FISCAL IMPACT
Funding is availabl e in the approved two -year Operating Budget for Fiscal Year 2021/22 and 2022/23. The not-to-exceed $800,000 contract will be expensed over the five-year term, based on maintenance, repair, testing, and certification services needed for fire protection syst ems, subject to the City Council approval of future Operating Budget.
NOTIFICATION
N/A
PREPARATION OF STAFF REPORT
Prepared By: Department Head Approval:
Tyler Smith Michael Lloyd
Management Assistant Public Works Director / City Engineer
Concurred By:
Joseph Mattox
Maintenance & Operations Division Manager
CITY COUNCIL GOALS
Advocacy. Develop cooperative intergovernmental relationships and be a forceful advocate of City policies, objectives, and goals to appropriate external governments, agencies and corporations.
Public Safety. Provide a safe and secure environment for people and property in the community, control the number and severity of fire and hazardous material incidents, and provide protection for citizens who live, work and visit the City of Moreno Valley.
Public Facilities and Capital Projects . Ensure that needed public facilities, roadway improvements, and other infrastructure improvements are constructed and maintained.
Positive Environment. Create a positive environment for the development of Moreno Valley's future.
Community Image, Neighborhood Pride and Cleanliness . Promote a sense of community pride and foster an excellent image about our City by developing and executing programs which will result in quality development, enhanced neighborhood preservation efforts, including home rehabilitation and neighborhood restoration.
CITY COUNCIL STRATEGIC PRIORITIES
1. Economic Development
2. Public Safety
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3. Library
4. Infrastructure
5. Beautification, Community Engagement, and Quality of Life
6. Youth Programs
ATTACHMENTS
To view large attachments, please click your “bookmarks” on the left hand side of this document for the necessary attachment.
1. COSCO Fire Protection, Inc. Agreement
APPROVALS
Budget Officer Approval Approved . 3/09/22 7:09 AM City Attorney Approval Approved .
City Manager Approval Approved . 3/29/22 4:13 PM A.10
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COSCO Fire Protection, Inc.
City of Moreno Valley
AGREEMENT FOR ON-SITE AND/OR PROFESSIONAL SERVICES
This Agreement is made by and between the City of Moreno Valley, California, a municipal corporation, with its principal place of business at 14177 Frederick Street, Moreno Valley, CA 92552, hereinafter referred to as the “City”, and COSCO Fire Protection, Inc., a Corporation with its principal place of business at 1075 W. Lambert Rd Bldg. D, Brea, CA 92821, hereinafter referred to as the “Contractor,” based upon City policies and the following legal citations:
RECITALS
A. Government Code Section 53060 authorizes the engagement of persons to perform special services as independent contractors;
B. Contractor desires to perform and assume responsibility for the provision of Fire Protection Systems and Extinguisher s Maintenance, Repair, Testing, and Certification contracting services required by the City on the terms and conditions set forth in this Agreement. Contractor represents that it is experienced in providing professional Fire Protection Systems and Extinguishers Maintenance, Repair, Testing, and Certification contracting services, is licensed in the State of California, if applicable; C. City desires to engage Contractor to render such services for Fire Protection Systems and Extinguishers Maintenance, Repair, Testing, and Certification as set forth in this Agreement;
D. The public interest, convenience, necessity and general welfare will be served by this Agreement; and
E. This Agreement is made and entered into effect on March 16, 2022
TERMS
1. CONTRACTOR INFORMATION:
Contractor’s Name: COSCO Fire Protection, Inc.
Address: 1075 W. Lambert Rd Bldg. D
City: Brea State: CA Zip: 92821
Business Phone: (714) 989-1800
Other Contact Number: N/A
Business License Number: 18094
Federal Tax I.D. Number: 95-4208955
2. CONTRACTOR SERVICES, FEES, AND RELEVANT DATES:
A. The Contractor’s scope of service is described in Exhibit “A” attached hereto and incorporated herein by this reference.
B. The City’s responsibilities, other than payment, are described in Exhibit “B” attached hereto and incorporated herein by this reference.
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C. Payment terms are provided in Exhibit “C” attached hereto and incorporated herein by this reference.
D. The term of this Agreement shall be from March 16, 2022 to March 16, 2027 unless terminated earlier as provided herein. The City acknowledges that it will not unreasonably withhold approval of the Contractor’s requests for extensions of time in which to complete the work required. The Contractor shall not be responsible for performance delays caused by others or delays beyond the Contractor’s reasonable control (excluding delays caused by non- performance or unjustified delay by Contractor, his/her/its employees, or subcontractors), and such delays shall extend the time for performance of the work by the Contractor.
3. STANDARD TERMS AND CONDITIONS:
A. Control of Work. Contractor is solely responsible for the content and sequence of the work, and will not be subject to control and direction as to the details and means for accomplishing the anticipated results of services. The City will not provide any training to Contractor or his/her/its employees.
B. Intent of Parties. Contractor is, and at all times shall be, an independent contractor and nothing contained herein shall be construed as making the Contractor or any individual whose compensation for service s is paid by the Contractor, an agent or employee of the City, or authorizing the Contractor to create or assume any obligation or liability for or on behalf of the City, or entitling the Contractor to any right, benefit, or privilege applicable to any officer or employee of the City.
C. Labor Laws and Prevailing Wages; Subcontracting . Contractor may retain or subcontract for the services of other necessary contractors with the prior written approval of the City. Payment for such services shall be the respons ibility of the Contractor. Any and all subcontractors shall be subject to the terms and conditions of this Agreement, with the exception that the City shall have no obligation to pay for any subcontractor services rendered. Contractor shall be responsible for paying prevailing wages where required by law [See California Labor Code Sections 1770 through 1777.7].
All work or services performed within the State of California pursuant to this Agreement by Contractor, Contractor’s employees and independent contractors, or Contractor’s subcontractors and its subcontractors’ employees and independent contractors shall be performed by individuals lawfully permitted to perform such work or services in the State of California and/ or Federal labor laws, rules and regulations including, but not limited to, any State or Federal law, rule or regulation prohibiting the employment of undocumented workers or any other person not lawfully permitted to perform said work or services in the State of California or the United States of America.
Contractor represents that it is an equal opportunity employer and shall not discriminate against any subcontractor, employee, or applicant (“person”) for employment because of denial of family and medical care leave; race; religious creed (including religious dress and grooming practices); color; national origin A.10.a
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(including language use restrictions); ancestry; physical disability or mental disability (including HIV and Aids); medical condition (cancer and genetic characteristics); genetic information; military or veterans status; marital status; gender, gender identity, and gender expression; sex (which includes pregnancy, childbirth, breastfeeding and medical conditions related to pregnancy, childbirth or breastfeeding); age or sexual orie ntation. Unless otherwise permitted under the law, Contractor shall not refuse to hire or employ any such person or refuse to select any such person for a training program leading to employment, or bar or discharge any such person from employment or from a training program leading to employment, or otherwise discriminate against any such person in compensation or in terms, conditions, or privileges of employment.
Contractor and all of Contractor’s subcontractors, if any, shall pay each employee engaged in all applicable trades or occupation not less than the prevailing hourly wage rate for work of a similar character in the locality in which the public work is performed, and not less than the general prevailing rate of per diem wages for holiday and overtime work. In accordance with the provisions of Section 1770 of the California Labor Code (“Labor Code”), the Director of Department of Industrial Relations of the State of California has determined the general prevailing rates of wages and employer payments f or health and welfare, pension, vacation, travel time, and subsistence pay as provided for in Labor Code Section 1773.8, apprenticeship or other training programs authorized by Labor Code Section 3093 and similar purposes applicable to the work to be done. Said wages are available through the State of California Department of Industrial Relations’ Internet website at http://www.dir.ca.gov/dlsr/PWD/index.htm and are on file at City Hall, as provided in Section 1773.2 of the Labor Code. Said rates shall be posted at the Project site where work is to be performed, in accordance with Labor Code Section 1773.2. Contractor shall access a copy of the wage rate dete rmination and shall make all subcontractors, if any, aware of the determination. As the wage determination for each craft reflects and expiration date, it shall be the Contractor’s responsibility to ensure that the prevailing wage rates of concern are curr ent and paid. Subject to the safe harbor provisions of Labor Code Section 1775, Contractor shall forfeit to the CITY an amount not to exceed two hundred dollars ($200) for each calendar day or portion thereof, as set by the Labor Commissioner in accordance with the terms of Labor Code section 1775, for each laborer, workmen or mechanics employed that is paid less than the general prevailing rate of wages herein referred to and stipulated for any work done under the proposed contract, by him or by any subcontractor under him, in violation of the provisions of the Labor Code, and in particular, Sections 1170 to 1781 inclusive. Contractor and any and all or its subcontractors shall forfeit to the CITY twenty-five dollars ($25) for each worker employed in the performance of this Agreement for each calendar day during which the worker is required or permitted to work more than eight (8) hours in any one calendar day and forty (40) hours in any one calendar week in violation of the provisions of Section 1813 of the Labor Code. In the event the total cost of the Project is A.10.a
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thirty thousand dollars ($30,000.00) or more, Contractor shall further comply with provisions set forth in Labor Code Section 1777.5 pertaining to employment of properly registered apprentices, including without limitation the obligation to (i) pay employed apprentices the prevailing rate of per diem wages for apprentices in the trade to which he or she is registered and shall be employed only at the work of craft or trade to which he or she is registered; (ii) employ apprentices in at least the ratio as set forth in said section; (iii) submit contract award information to an applicable apprenticeship program; and (iv) contribute to California Apprenticeship Council.
Contractor and all subcontractors hired to perform any work under the Project shall keep accurate payroll record, including the name, address, social security number, work classification, straight time and overtime hours worked each day and week, and the a ctual per diem wages paid to each worker, in accordance with Section 1776 of the Labor Code. Payroll records shall be on forms provided by the Division of Labor Standards Enforcement (“DLSE”) or in a manner containing the same information as the forms provided by the DLSE.
Failure to comply with the above may result in monetary penalties to the Contractor or affected subcontractor. Payroll records shall be verified by written declaration made under penalty of perjury, that the information contained in the r ecords is true and correct. Contractor and any and all subcontractors shall make a certified copy of all payroll records available for inspection by DLSE, The CITY or any member of the public and otherwise provide certified copies of such records to any of the foregoing within ten (10) days of Contractor’s and subcontractor’s receipt of written request therefor.
Failure to comply with the above may result in monetary penalties, in accordance with Labor Code Section 1776(d) and (h).
Notwithstanding anything else to the contrary, Contractor hereby acknowledges that all contractors must be registered with the Department of Industrial Relations (“Department”) pursuant to Labor Code Section 1725.5 in order to be qualified to bid on be listed in a bid proposal, su bject to the requirements of Section 4104 of the Public Contract Code, or engage in the performance of any public work contract, including the Agreement, that is subject to the payment of prevailing wages. Contractor represents and warrants that Contractor is registered with the Department in the manner prescribed by the Department and has paid the requisite application fee, as required by Labor Code Section 1725.5. Moreover, prior to Contractor entering into any contracts with any subcontractor, Contractor shall obtain proof that all such subcontractors have also registered with the Department in accordance with Section 1725.5.
D. Conformance to Applicable Requirements . All work prepared by Contractor shall be subject to the approval of City.
E. Substitution of Key Personnel. Contractor has represented to City that certain key personnel will perform and coordinate the s ervices under this Agreement.
Should one or more of such personnel become unavailable, Contractor may substitute other personnel of at least equal competence upon written approval of City. In the event that City and Contractor cannot agree as to the substitution of key personnel, City shall be entitled to terminate this Agreement for cause.
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As discussed below, any personnel who fail or refuse to perform the services in a manner acceptable to the City, or who are determined by the City to be uncooperative, incompetent, a threat to the adequa te or timely completion of the project or a threat to the safety of persons or property, shal l be promptly removed from the project by the Contractor at the request of the City. The key personnel for performance of this Agreement are as follows: Monica Esqueda.
F. City’s Representative. The City hereby designates the City Manager, or his or her designee, to act as its representative for the performance of this Agreement (“City’s Representative”). Contractor shall not accept direction or orders from any person other than the City’s Representative or his or her designee.
G. Contractor’s Representative. Contractor hereby designates Monica Esqueda, or his or her designee, to act as its representative for th e performance of this Agreement (“Contractor’s Representative”). Contractor’s Representative shall have full authority to represent and act on behalf of the Contract or for all purposes under this Agreement. The Contractor’s Representative shall supervise and direct the s ervices, using his or her best skill and attention, and shall be responsible for all means, methods, techniques, sequences and procedures and for the satisfactory coordination of all portions of the s ervices under this Agreement.
H. Legal Considerations. The Contractor shall comply with applicable federal, state, and local laws in the performance of this Agreement. Contractor shall be liable for all violations of such laws and regulations in connection with services.
If the Contractor performs any work knowing it to be contrary to such laws, rules and regulations and without giving written notice to the City, Contractor shall be solely responsible for a ll costs arising therefrom. Contractor shall defend, indemnify and hold City, its officials, directors, officers, employees and agents free and harmless, pursuant to the indemnification provisions of this Agreement, from any claim or liability arising out of any failure or alleged failure to comply with such laws, rules or regulations.
I. Standard of Care; Performance of Employees . Contractor shall perform all services under this Agreement in a skillful and competent manner, consistent with the standards generally recognized as being employed by professionals in the same discipline in the State of California. Contractor represents and maintains that it is skilled in the profession necessary to perform the s ervices.
Contractor warrants that all employees and subcontractor shall have sufficient skill and experience to perform the s ervices assigned to them. Finally, Contractor represents that it, its employees and subcontractors have all licenses, permits, qualifications and approvals of whatever nature that a re legally required to perform the services and that such licenses and approvals shall be maintained throughout the term of this Agreement. Any employee of the Contractor or its subcontractors who is determined by the City to be uncooperative, incompetent, a threat to the adequate or timely completion of the project, a threat to the safety of persons or property, or any employee who fails or refuses to perform the services in a manner acceptable to the City, shall be promptly removed from the project by th e Contractor and shall not be re-employed to perform any of the services or to work on the project.
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J. Contractor Indemnification. Contractor shall indemnify, defend and hold the City, the Moreno Valley Housing Authority , and the Moreno Valley Community Services District (CSD), their officers, agents and employees harmless from any and all claims, damages, losses, causes of action and demands, including , without limitation, the payment of all consequential damages, expert witness fees, reasonable attorney’s fees and other related costs and expenses , incurred in connection with or in any manner arising out of Contractor’s performance of the work contemplated by this Agreement, except for any such claim arising out of the sole and/or active negligence or willful misconduct of the City . Acceptance of this Agreement signifies that the Contractor is not covered under the City’s general liability insurance, employee benefits, or worker’s compensation. It further establishes that the Contractor shall be fully responsible for such coverage. Contractor’s obligation to indemnify shall survive expiration or termination of this Agreement, and shall not be restricted to insurance proceeds, if any, received by the City, the Moreno Valley Housing Authority, and the CSD, and their officers, agents and employees.
K. Additional Indemnity Obligations . Contractor shall defend, with c ounsel of City’s choosing and at Contractor’s own cost, expense and risk, any and all claims, suits, actions or other proceedings of every kind covered by Section “J” that may be brought or instituted against City, the Moreno Valley Housing Authority, and the CSD, and their officers, agents and employees. Contractor shall pay and satisfy any judgment, award or decree that may be rendered against City, the Moreno Valley Housing Authority, and the CSD, and their officers, agents and employees as part of any such claim, suit, action or other proceeding. Contractor shall also reimburse City for the cost of any settlement paid by City, the Moreno Valley Housing Authority, and the CSD, and their officers, agents and employees as part of any such claim, suit, act ion or other proceeding. Such reimbursement shall include payment for City’s attorney’s fees and costs, including expert witness fees. Contractor shall reimburse City, the Moreno Valley Housing Authority, and the CSD, and their officers, agents and employees for any and all legal expenses and costs incurred by each of them in connection therewith or in enforcing the indemnity herein provided.
L. Insurance Requir ements. the C ontractor will comply with the following insurance requirements at its sole expense. Insurance companies shall be rated (A Minus: VII— Admitted) or better in Best’s Insurance Rating Guide and shall be legally licensed and qualified to conduct business in the State of California:
The Contractor shall procure and maintain, at its sole expense:
X Workers’ Compensation Insurance in such amounts as will fully comply with the laws of the State of California and which shall indemnify, insure and provide legal defense for the Contractor and the City, the Housing Authority and CSD against any l oss, claim, or damage arising from any injuries or occupational diseases happening to any worker employed by the Contractor in the course of carrying out the Agreement. This coverage may be waived if the A.10.a
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Contractor is determined to be functioning as a sol e proprietor and the city provided form “Exception to Worker’s Compensation Coverage” is signed, notarized and attached to this Agreement.
I am aware of the provisions of Section 3700 of the Labor Code which require every employer to be insured against l iability for workers’ compensation or to undertake self-insurance in accordance with the provisions of that code, and I will comply with such provisions before commencing the performance of the work of this contract.
_____________________________________________________
Signature, Title
X General Liability Insurance—to protect against loss from liability imposed by law for damages on account of bodily injury, including death, and/or property damage suffered or alleged to be suffered by any person or persons whomever, resulting directly or indirectly from any act or activities of the Contractor, sub-Contractor, or any person acting for the Contractor or under its control or direction. Such insurance shall be maintained in full force and effect throughout the terms of the Agreement and any extension thereof in the minimum amounts provided below:
Bodily Injury $1,000,000 per occurrence/ $2,000,000 aggregate Property Damage $1,000,000 per occurrence/ $2,000,000 aggregate
X Liability and Property Damage Insurance coverage for owned and non - owned automotive equipment operated on City/CSD/ Housing Authority premises. Such coverage limits shall not be less than $1,000,000 combined single limit.
X A Certificate of Insurance and appropriate additional insured endorsement evidencing the above applicable insurance coverage shall be submitted to the City prior to the execution of this Agreement. The Certificate of Insurance or an appropriate binder shall bear an endorsement containing the following provisions:
Solely as respect to services done by or on behalf of the named insured for the City of Moreno Valley, it is agreed that the City of Moreno Valley, the Moreno Valley Housing Authority , and the Moreno Valley Community Services District, their office rs, employees and agents are included as additional insured under this policy and the coverage(s) provided shall be primary insurance and not contributing with any other insurance available A.10.a
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to the City of Moreno Valley, the Moreno Valley Housing Authority, and the Moreno Valley Community Services District, its officers, employees and agents, under any third party liability policy
The terms of the insurance policy or policies issued to provide the above coverage shall neither be amended to reduce the requi red insurance limits and coverages nor shall such policies be canceled by the carrier without thirty (30) days prior written notice by certified or registered mail of amendment or cancellation to the City, except that cancellation for non -payment of premium shall require ten (10) days prior written notice by certified or registered mail.
In the event the insurance is canceled, the Contractor shall, prior to the cancellation date, submit new evidence of insurance in the amounts established.
M. Intellectual Pro perty. Any system or documents developed, produced or provided under this Agreement, including any intellectual property discovered or developed by Contractor in the course of performing or otherwise as a result of its work, shall become the sole property of the City unless explicitly stated otherwise in this Agreement. The Contractor may retain copies of any and all material, including drawings, documents, and specifications, produced by the Contractor in performance of this Agreement. The City and the Contractor agree that to the extent permitted by law, until final approval by the City, all data shall be treated as confidential and will not be released to third parties without the prior written consent of both parties.
N. Entire Agreement. This Agreement constitutes the entire agreement between the parties. There are no understandings, agreements, or representations of warranties, expressed or implied, not specified in this Agreement. This Agreement applies only to the current proposal as attached. This Agreement may be modified or amended only by a subsequent written Agreement signed by both parties. Assignment of this Agreement is prohibited without prior written consent.
O. (a) The City may terminate the whole or any part of this Agreement at any time without cause by giving at least ten (10) days written notice to the Contractor. The written notice shall specify the date of termination. Upon receipt of such notice, the Contractor may continue work through the date of termination, provided that no work or service(s) shall be commenced or continued after receipt of the notice which is not intended to protect the interest of the City. The City shall pay the Contractor within thirty (30) days after receiving any invoice after the date of termination for all non- objected to services performed by the Contractor in accordance herewith through the date of termination.
(b) Either party may terminate this Agreement for cause. In the event the City terminates this Agreement for cause, the Contractor s hall perform no further work or service(s) under the Agreement unless the notice of termination authorizes such further work.
(c) If this Agreement is terminated as provided herein, City may require Contractor to provide all finished or unfinished doc uments and data and other information of any kind prepared by Contractor in connection with the A.10.a
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performance of services under this Agreement. Contractor shall be required to provide such documents and other information within fifteen (15) days of the request.
(d) In the event this Agreement is terminated in whole or in part as provided herein, City may procure, upon such terms and in such manner as it may determine appropriate, similar to those terminated.
P. Payment. Payments to the Contractor pursuant to this Agreement will be reported to Federal and Stat e taxing authorities as required . The City will not withhold any sums from compensation payable to Contractor. Contractor is independently responsible for the payme nt of all applicable taxes. Where the payment terms provide for compensation on a time and materials basis, the Contractor shall maintain adequate records to permit inspection and audit of the Contractor’s time and materials charges under the Agreement. S uch records shall be retained by the Contractor for three (3) years following completion of the services under the Agreement.
Q. Restrictions on City Employees . The Contractor shall not employ any City employee or official in the work performed pursuant to this Agreement. No officer or employee of the City shall have any financial interest in this Agreement in violation of federal, state, or local law.
R. Choice of Law and Venue. The laws of the State of California shall govern the rights, obligations, duties, and liabilities of the parties to this Agreement, and shall govern the interpretation of this Agreement. Any legal proceeding arising from this Agreement shall be brought in the appropriate court located in Riverside County, State of California.
S. Delivery of Notices . All notices permitted or required under this Agreement shall be given to the respective parties at the following address, or at such other address as the respective parties may provide in writing for this purpose:
Contractor:
COSCO Fire Protection, Inc.
1075 W. Lambert Rd Blgd. D
Brea, CA 92821
Attn: Monica Esqueda
City:
City of Moreno Valley
14177 Frederick Street
P.O. Box 88005
Moreno Valley, CA 92552
Attn: Maintenance & Operations Division
Such notice shall be deemed made when person ally delivered or when mailed, forty-eight (48) hours after deposit in the U.S. Mail, first class postage prepaid and addressed to the party at its applicable address. Actual A.10.a
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notice shall be deemed adequate notice on the date actual notice occurred, regardless of the method of service.
T. Time of Essence. Time is of the essence for each and every provision of this Agreement.
U. City’s Right to Employ Other Contractors. City reserves right to employ other contractors in connection with this project.
V. Amendment; Modification . No supplement, modification, or amendment of this Agreement shall be binding unless executed in writing and signed by both parties.
W. Waiver. No waiver of any default shall constitute a waiver of any other default or breach, whethe r of the same or other covenant or condition. No waiver, benefit, privilege, or service voluntarily given or performed by a party shall give the other party any contractual rights by custom, estoppel, or otherwise.
X. No Third Party Beneficiaries . There are no intended third party beneficiaries of any right or obligation assumed by the parties.
Y. Counterparts. This Agreement may be signed in counterparts, each of which shall constitute an original.
Z. Invalidity; Severability. If any portion of this Agreement i s declared invalid, illegal, or otherwise unenforceable by a court of competent jurisdiction, the remaining provisions shall continue in full force and effect.
AA. Assignment or Transfer . Contractor shall not assign, hypothecate, or transfer, either directly or by operation of law, this Agreement or any interest herein without the prior written consent of the City. Any attempt to do so shall be null and void, and any assignees, hypothecates or transferees shall acquire no right or interest by reason of such a ttempted assignment, hypothecation or transfer.
BB Supplementary General Conditions (for projects that are funded by Federal programs). The following provisions, pursuant to 44 Code of Federal Regulations, Part 13, Subpart C, Section 13.36, as it may be amended from time to time, are included in the Agreement and are required to be included in all subcontracts entered into by CONTRACTOR for work pursuant to the Agreement, unless otherwise expressly provided herein. These provisions supersede any conflicting provisions in the General Conditions and shall take precedence over the General Conditions for purposes of interpretation of the General Conditions. These provisions do not otherwise modify or replace General Conditions not in direct conflict with these provisions. Definitions used in these provisions are as contained in the General Conditions.
1. CONTRACTOR shall be subject to the administrative, contractual, and legal remedies provided in the General Conditions in the event CONTRACTOR violates or breaches terms of the Agreement.
2. CITY may terminate the Agreement for cause or for convenience, and CONTRACTOR may terminate the Agreement, as provided the General Conditions.
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3. CONTRACTOR shall comply with Executive Order 11246 of September 24, 1965, entitled Equal Employment Opportunity, as amended by Executive Order 11375 of October 13, 1967, and as supplemented in Department of Labor regulations (41 CFR chapter 60). (All construction contracts awarded in excess of $10,000 by CITY and/or subcontracts in excess of $10,000 entered into by CONTRACTOR.)
4. CONTRACTOR shall comply with the Copeland Anti-Kickback Act (18 U.S.C. 874) as supplemented in Department of Labor regulations (29 CFR Part 3) (All contracts and subcontracts for construction or repair.)
5. CONTRACTOR shall comply with the Davis-Bacon Act (40 U.S.C. 276a to 276a7) as supplemented by Department of Labor regulations (29 CFR Part 5).
6. CONTRACTOR shall comply with Sections 103 and 107 of the Contract Work Hours and Safety Standards Act (40 U.S.C. 327330) as supplemented by Department of Labor regulations (29 CFR Part 5).
7. CONTRACTOR shall observe CITY requirements and regulations pertaining to reporting included in the General Conditions.
8. Patent rights with respect to any discovery or invention which arises or is developed in the course of or under the Agreement shall be retained by the CITY.
9. Copyrights and rights in data developed in the course of or under the Agreement shall be the property of the CITY. FEMA/CalOES reserve a royalty-free, nonexclusive, irrevocable license to reproduce, publish or otherwise use or authorize to others to use for federal purposes a copyright in any work developed under the Agreement and/or subcontracts for work pursuant to the Agreement.
10. CONTRACTOR shall provide access by the City, the Federal grantor agency, the Comptroller General of the United States, or any of their duly authorized representatives to any books, documents, papers, and records of the contractor which are directly pertinent to that specific contract for the purpose of making audit, examination, excerpts, and transcriptions.
11. CONTRACTOR shall retain all required records for three years after CITY makes final payments and all other pending matters relating to the Agreement are closed.
12. CONTRACTOR shall comply with all applicable standards, orders, or requirements issued under section 306 of the Clean Air Act (42 U.S.C. 1857(h)), section 508 of the Clean Water Act (33 U.S.C. 1368), Executive Order 11738, and Environmental Protection Agency regulations (40 CFR part 15). (This provision applies to contracts exceeding $100,000 and to subcontracts entered into pursuant to such contracts.)
13. CONTRACTOR shall comply with mandatory standards and policies relating to energy efficiency which are contained in the State energy conservation plan issued in compliance with the Energy Policy and Conservation Act (Pub. L. 94163, 89 Stat. 871).
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SIGNATURE PAGE TO FOLLOW
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IN WITNESS HEREOF, the parties have each caused their authoriz ed representative to execute this Agreement.
City of Moreno Valley COSCO Fire Protection, Inc.
BY: BY:
Mike Lee Matt Holzinger
City Manager RSI Manager
Date Date
INTERNAL USE ONLY
APPROVED AS TO LEGAL FORM:
City Attorney
Date
RECOMMENDED FOR APPROVAL:
Department Head
Date
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EXHIBIT A
CONTRACTOR SCOPE OF SERVICES
A. This Agreement between the City of Moreno Valley and Contractor is for professional services for Fire Protection Systems and Extinguishers Maintenance, Repair, Testing, and Certification contracting services for City Facilities on a routine and as needed basis per the scope of services referenced in RFP 2021-039. In addition, it should be noted that certain maintenance may require scheduled preventive maintenance work.
B. Requests for service will be conveyed from the City via telephone or email requesting an informal or formal quote or proposal. There is no minimum or maximum number of service calls.
C. Quotes and proposals must be prepared in accordance with the request for service and be submitted to the City prior to work being performed unless otherwise directed.
Jobs valued in excess of $1,000 will be quoted at prevailing wage. .
D. All work is to be performed in accordance with manufacturers' recommendations, as well as all federal, state, country, and local regulations.
E. This scope of work excludes any work other than incidental (less than 10 square feet) of any material containing asbestos. The contractor will immediately stop work if any encountered material is suspected to be asbestos and report the finding to the Fleet & Facilities Supervisor.
F. All materials and completed work must meet local, county, state, and federal codes and regulations.
G. Submission of Material Safety Data Sheets (MSDS) are mandatory for any supply or material used on the job or supplied in the course of this Agreement prior to receipt of or with the first shipment of hazardous material. Also, at any time the content of an MSDS is revised, the Contractor is required to provide new information relevant to the specific material.
H. The Contractor shall provide manufacturer's warranties and warranty workmanship, operation and performance as described within this Agreement.
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Attachment: COSCO Fire Protection, Inc. Agreement [Revision 1] (5711 : AUTHORIZE THE AWARD OF PROFESSIONAL SERVICES
COSCO Fire Protection, Inc.
EXHIBIT B
CITY RESPONSIBILITIES
The City of Moreno Valley is responsible for the following:
A. Providing requests for service, access to sites to perform evaluations for estimates and/ or project work, and coordinating site visits;
B. Providing escorts at sites that require the presence of a City employee during work periods;
C. Providing purchase orders or other written authorization to confirm the approval of work;
D. Providing materials when the scope of work so indicates; and E. Funding all required City permits, excluding a City of Moreno Valley business license.
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Attachment: COSCO Fire Protection, Inc. Agreement [Revision 1] (5711 : AUTHORIZE THE AWARD OF PROFESSIONAL SERVICES
COSCO Fire Protection, Inc.
EXHIBIT C
TERMS OF PAYMENT
1. The Contractor's compensation shall not exceed $800,000 over the term of the Agreement.
2. The Contractor will obtain, and keep current during the term of this Agreement, the required City of Moreno Valley business license. Proof of a current City of Moreno Valley business license will be required prior to any payments by the City. Any invoice not paid because the proof of a current City of Moreno Valley business license has not been provided will not incur any fees, late charges, or other penalties. Complete instructions for obtaining a City of Moreno Valley business license are located at:
http://www.moval.org/do_biz/biz-license.shtml
4. The Contractor will electronically submit an invoice to the City on a monthly basis for progress payments along with documentation evidencing services completed to date. The progress payment is based on actual time and materials expended in furnishing authorized professional services since the last invoice. At no time will the City pay for more services than have been satisfactorily completed an d the City’s determination of the amount due for any progress payment shall be final. The Contractor will submit all original invoices to Accounts Payable staff at [email protected] Accounts Payable questions can be directed to (951) 413-3740.
5. The Contractor agrees that City payments will be received via Automated Clearing House (ACH) Direct Deposit and that the required ACH Authorization form will be completed prior to any payments by the City.
Any invoice not paid because the completed ACH Authorization Form has not been provided will not incur any fees, late charges, or other penalties.
The ACH Authorization Form is located at:
http://www.moval.org/city_hall/forms.shtml#bf
3. The minimum information required on all invoices is:
A. Vendor Name, Mailing Address, and Phone Number
B. Invoice Date
C. Vendor Invoice Number
D. City-provided Reference Number (e.g. Project, Activity) E. Detailed work hours by class title (e.g. Manager, Technician, or Specialist), services performed and rates, explicit portio n of a contract amount, or detailed billing information that is sufficient to justify the invoice amount; single, lump amounts without detail are A.10.a
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Attachment: COSCO Fire Protection, Inc. Agreement [Revision 1] (5711 : AUTHORIZE THE AWARD OF PROFESSIONAL SERVICES
COSCO Fire Protection, Inc.
not acceptable.
6. The City shall pay the Contractor for all invoiced, authorized professional services within thirty (30) days of receipt of the invoice for same.
7. Reimbursement for Expenses. Contractor shall not be reimbursed for any expenses unless authorized in writing by City.
8. Maintenance and Inspection . Contractor shall maintain complete and accurate records with respect to all costs and expenses incurred under this Agreement. All such records shall be clearly identifiable. Contractor shall allow a representative of City during normal business hours to examine, audit, and make transcripts or copies of such records and any other documents created pursuant to this Agreement. Contractor shall allow inspection of all work, data, documents, proceedings, and activities related to the Agreement for a period of three (3) years from the date of final payment under this Agreement.
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Attachment: COSCO Fire Protection, Inc. Agreement [Revision 1] (5711 : AUTHORIZE THE AWARD OF PROFESSIONAL SERVICES
Report to City Council
ID#5718 Page 1
TO: Mayor and City Council
FROM: Michael Lloyd, Public Works Director/City Engineer
AGENDA DATE: April 5, 2022
TITLE: APPROVAL OF THE FISC AL YEAR 2022/2023 ST ORM
WATER PROTECTION PRO GRAM BUDGET FOR
COUNTY SERVICE AREA 152
RECOMMENDED ACTION
Recommendations:
1. Approve the County Service Area (CSA) 152 Budget for Fiscal Year (FY) 2022/2023 in the amount $701,397; and
2. Authorize to continue the levy of the County Service Area 152 Assessment at the same rate as the prior year ($8.15) per Benefit Assessme nt Unit (BAU) for FY 2022/2023.
SUMMARY
This report recommends approval of the Fiscal Year (FY) 2022/2023 County Service Area 152 Budget in the amount of $701,39 7 and the authorization to continue the levy of the CSA 152 assessment at $8.15 per Benefit A ssessment Unit (BAU), which is the same amount per BAU as last year. For the City to receive funding from the County, the City must prepare a CSA 152 Budget for submission to the County by April 30, 2022.
DISCUSSION
The County Service Area (CSA) 152 was formed by Riverside County to offset a portion of the costs of the federally mandated National Pollutant Discharge Elimination System (NPDES) program. The County continues to manage the CSA program and applies parcel charges on the property tax bills of parcels, which benefit from the services. The CSA 152 program, as administered by the County, allows for the collection of revenues on the property tax bills to support the NPDES program. The County is the lead agency A.11
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in administering CSA 152 , and the Ci ty is a participating agency. In order to continue with the service provided under CSA 152, the City is required to approve the CSA 152 budget for FY 2022/2023 in a specific amount (Attachment 1); and approve a CSA 152 Assessment per Benefit Assessment Unit (BAU) for FY 2022/2023.
The CSA 152 funds are eligible to use for the NPDES program (Program) costs identified on the attached. In addition to CSA 152 revenues, the City has other funding sources (e.g. an approved NPDES Parcel Charge), which is also e ligible for specified Program costs. Staff is not recommending an increase of the BAU assessment beyond the previously approved amount of $8.15. Any increase to the BAU would require a mail ballot process under Proposition 218 and the approval of the property owners.
The County CSA 152 Administrative Services Agreement requires the City to adopt an annual CSA 152 Budget. To ensure the funding is secured and the assessment remains on the tax rolls for FY 2022/2023 staff is recommending Council adopt the CSA 152 budget as presented this evening. The County levies CSA 152 on the annual property tax bill on behalf of the City of Moreno Valley.
Failure by the City to enforce the NPDES program can result in penalties of up to $37,500 per day for noncomplianc e and/or civil and criminal penalties. This is a federally mandated program administered by the State. There has been neither State nor Federal monies specifically allocated to local agencies to address the programs general requirements.
ALTERNATIVES
1. Approve the CSA 152 Budget for FY 2022/2023 in the amount of $ 701,397 and authorize the levy of CSA 152 Assessment at $8.15 per BAU for FY 2022/2023.
Approval of this alternative ensures that a portion of the funds necessary to support the various storm water management and maintenance programs for the City will continue to be collected.
2. Do not approve the CSA 152 Budget for FY 2022/2023 in the amount of $701,397 and do not authorize the levy of CSA 152 Assessment at $8.15 per BAU for FY 2022/2023. This alternative does not provide for the collection of the assessment on the annual tax rolls to fund portions of the storm water management and maintenance programs. Not authorizing either the budget or levy will interrupt the assessment and revenue collection process. If the CSA assessment is not approved, another funding source such as the General Fund, would need to cover the expected $701,39 7 revenue because the Program is State mandated with no options to significantly reduce services without the possibility of State issued monetary penalties.
FISCAL IMPACT
Adoption of the recommended CSA 152 Budget and authorization of the annual levy will ensure that the City receives its authorized funding from this source. With the A.11
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implementation of the federally ma ndated NPDES program, the City uses CSA 152 revenues together with other funding sources. The costs associated with the Program are included in the City approved Operating Budget. Approving the CSA 152 Budget will ensure this eligible funding source is a vailable for specific Program costs. Funds collected from the CSA 152 annual levy are restricted for use only within the Storm Water Management programs.
NOTIFICATION
Publication of agenda.
PREPARATION OF STAFF REPORT
Prepared By: Department Head Approval:
Rae Beimer Michael Lloyd, P.E.
Storm Water Program Manager Public Works Director/City Engineer
Concurred By: Concurred By:
Clement Jimenez, P.E. Melissa Walker, P.E.
Principal Engineer Engineering Division Manager/Assistant City Engineer
CITY COUNCIL GOALS
Revenue Diversification and Preservation. Develop a variety of City revenue sources and policies to create a stable revenue base and fiscal policies to support essential Cit y services, regardless of economic climate.
Public Safety. Provide a safe and secure environment for people and property in the community, control the number and severity of fire and hazardous material incidents, and provide protection for citizens who live, work and visit the City of Moreno Valley.
Public Facilities and Capital Projects . Ensure that needed public facilities, roadway improvements, and other infrastructure improvements are constructed and maintained.
Community Image, Neighborhood Pride an d Cleanliness . Promote a sense of community pride and foster an excellent image about our City by developing and executing programs which will result in quality development, enhanced neighborhood preservation efforts, including home rehabilitation and neighborhood restoration.
CITY COUNCIL STRATEGIC PRIORITIES
1. Economic Development
2. Public Safety
3. Library
4. Infrastructure
5. Beautification, Community Engagement, and Quality of Life
6. Youth Programs
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Objective 4.2: Develop and maintain a comprehensive Infrastructur e Plan to invest in and deliver City infrastructure.
ATTACHMENTS
To view large attachments, please click your “bookmarks” on the left hand side of this document for the necessary attachment.
1. Proposed CSA 152 Budget Detail FY 2022-2023
APPROVALS
Budget Officer Approval Approved . 3/30/22 9:45 AM City Attorney Approval Approved .
City Manager Approval Approved . 3/30/22 9:50 AM A.11
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CSA 152 Levy
Other City Funding
Sources
1. STREET SWEEPING 320,570.02 $ 161,894.79$ 158,675.23$
2. STORMDRAIN MAINTENANCE 144,185.73 $ 72,816.91$ 71,368.82$
3. NPDES MS4 ANNUAL PERMIT FEE 61,833.00 $ 31,227.00$ 30,606.00$
4. RIVERSIDE COUNTY FLOOD CONTROL COST SHARE 67,987.00$ 34,334.90$ 33,652.10$
5. TMDL TASK FORCE_TMDL COMPLIANCE 63,927.00$ 32,284.52$ 31,642.48$
6. STORMWATER PROGRAM CONSULTANT 265,216.26$ 133,939.94$ 131,276.31$
7. ADMINISTRATION_STAFF TIME 155,723.23 $ 78,643.60$ 77,079.63$
8. CSA 152 COUNTY ADMINISTRATION FEE 42,083.82$ 21,253.24$ 20,830.58$
9. CSA 152 ANNUAL ANALYSIS_CONSULTANT 4,000.00$ 2,020.09$ 1,979.91$
10. GENERAL OVERHEAD_ADMIN_ISF (FUNDS 2008/1010) 263,319.45$ 132,982.01$ 130,337.44$ TOTAL PROJECTED 1,388,845.51 $ 701,397.00$ 687,448.51$
8.15$
86,061
701,397$ TOTAL PROJECTED CSA 152 BUDGET Non-Fee Recovered Expenses
Benefit Assessment Unit (BAU) Max Rate
Revenues Source
CITY OF MORENO VALLEY
FISCAL YEAR 2022/2023 CSA 152 - BUDGET DETAIL
Total BAUs
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Attachment: Proposed CSA 152 Budget Detail FY 2022-2023 [Revision 1] (5718 : APPROVAL OF THE FISCAL YEAR 2022/2023 STORM WATER
Report to City Council
ID#5729 Page 1
TO: Mayor and City Council
FROM: Michael Lloyd, Public Works Director/City Engineer
AGENDA DATE: April 5, 2022
TITLE: APPROVE MEASURE A LO CAL STREETS AND ROAD S
FIVE-YEAR CAPITAL IM PROVEMENT PLAN FOR F Y
2022/23-2026/27
RECOMMENDED ACTION
Recommendations:
1. Approve and authorize submittal of the City of Moreno Valley’s Measure A Local Streets and Roads Five -Year Capital Improvement Plan for Fiscal Years 2022/23 – 2026/27 and Maintenance of Effort Certification for Fiscal Year 2022/23 to the Riverside County Transportation Commission.
2. Authorize the Director of Public Works/City Engineer to submit an amended five-year plan to the Riverside County Transportation Commission if changes are made to the listed Measure A projects.
SUMMARY
This report recomme nds approval of the City of Moreno Valley’s Measure A Local Streets and Roads Five -Year Capital Improvement Plan (CIP) for Fiscal Years 2022/23 – 2026/27 (Plan) and Maintenance of Effort (MOE) Certification for FY 2022/23. Annual submittal of the Measure A Plan and MOE to the Riverside County Transportation Commission (RCTC) is required for continued receipt of Measure A funds. The approval of the attached Plan does not obligate any Measure A expenditures.
DISCUSSION
Measure A is a major funding source for transportation infrastructure improvements and operational elements of the Public Works Department. The City is scheduled to receive $5,480,000 in Measure A revenue by Fiscal Year (FY) 2021/22 year -end and an estimated $5,710,000 in funding for FY 2022/23.
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RCTC requires all local jurisdictions to submit an annual five -year CIP, which includes a Project Status Report for FY 2021/22 Measure A funded CIP projects, for continued receipt of Measure A Local Streets and Roads funds. The projects are include d in the Measure A Five-Year CIP to satisfy RCTC Ordinance No. 02 -001 and only City projects with Measure A funding are required to be reported. City staff can forward amended Measure A project lists to RCTC when necessary. The purpose of this report i s to document progress to date on engineering, right -of-way acquisition, construction, and anticipated project completion dates. The approval of the attached Plan does not obligate any Measure A expenditures.
The projects on the attached Plan are alread y part of the City Council approved CIP Budget or Operating Budget. No new projects are proposed with this action. The CIP projects listed in this Plan are recommended to move forward to ensure outside funding sources with deadlines (e.g. grants) are not lost and to avoid delays that would otherwise increase project costs. Additionally, the operational elements listed on the attached Plan ensure critical Public Works items (e.g. traffic signage and markings) continue.
RCTC Ordinance No. 02 -001 also r equires the City to provide an executed MOE Certification Statement indicating that Measure A funds will not replace local discretionary funds used for the City's transportation issues, but will be in addition to the City’s funds for transportation purpose s. The City’s MOE base year amount, approved by the RCTC at its July 2011 meeting, is $1,459,153. The MOE requirement is met by the Public Works Department General Fund operating budgets.
Approval of the recommended actions would support Objective 4 of the Momentum MoVal Strategic Plan: “Manage and maximize Moreno Valley’s public infrastructure to ensure an excellent quality of life, develop and implement innovative, cost effective infrastructure maintenance programs, public facilities management strateg ies, and capital improvement programming and project delivery.”
ALTERNATIVES
1. Approve and authorize the recommended actions as presented in this staff report. RCTC requires all cities within its jurisdiction to submit a plan by May 2, 2022. This alternative allows the City to continue receiving Measure A revenue annually to fund significant roadway and other transportation related infrastructure improvements. Staff recommends this action.
2. Do not approve and authorize the recommended actions as presente d in this staff report. Since RCTC requires jurisdictions to submit a plan by May 2, 2022 in order to continue to receive Measure A funds, this alternative jeopardizes a significant revenue stream for the City, affecting the ability to deliver critical transportation related infrastructure improvements. Staff does not recommend this action.
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FISCAL IMPACT
The timely approval and submittal of the Measure A Five -Year CIP by May 2, 2022 ensures continued receipt of Measure A funds for FY 2022/23. City staf f will forward an amended Measure A project list to RCTC if there are any changes throughout FY 2022/23. Measure A funds can only be used for transportation related purposes.
PREPARATION OF STAFF REPORT
Prepared By: Department Head Approval:
Natalia Lopez Michael Lloyd, P.E.
Senior Management Analyst Public Works Director/ City Engineer
Concurred By:
Melissa Walker, P.E.
Engineering Division Manager/ Assistant City Engineer
CITY COUNCIL GOALS
Public Facilities and Capital Projects . Ensure t hat needed public facilities, roadway improvements, and other infrastructure improvements are constructed and maintained.
CITY COUNCIL STRATEGIC PRIORITIES
1. Economic Development
2. Public Safety
3. Library
4. Infrastructure
5. Beautification, Community Engagement, and Quality of Life
6. Youth Programs
ATTACHMENTS
To view large attachments, please click your “bookmarks” on the left hand side of this document for the necessary attachment.
1. FY2022.23 - 2026.27 Measure A CIP and FY2021.22 Project Status
2. FY2022.23 Measure A MOE Certification Statement - Moreno Valley
APPROVALS
Budget Officer Approval Approved . 3/30/22 9:46 AM City Attorney Approval Approved .
City Manager Approval Approved . 3/30/22 9:53 AM A.12
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MEASURE A
LOCAL STREETS
AND ROADS PROGRAM
Agency: MORENO VALLEY
Prepared by: Natalia Lopez
Phone #: (951) 413-3062
Date: 3/21/2022
FY 2020/21 Audited Measure A Balance: 6,119,862$
FY 2021/22 (Revised) Measure A Revenue: 5,480,000
Less: FY 2021/22 Project Status Report expenses: (3,439,752) Estimated Prior Year Measure A Balance: 8,160,110
Estimated FY 2022/23 Measure A Allocation: 5,710,000
Estimated Measure A Available for FY 2022/23 Projects: 13,870,110$ Item No. Project Name / Limits Project Type Total Project Cost
Measure A
Funds
2022/23
2023-01
Public Works - Capital Projects
Program Budget (Provide cost
effective administrative functions for
essential transportation projects and
services: annual update of the Five-
Year CIP, revisions to Standard Plans,
Disadvantaged Business Enterprise
(DBE) Program Management,
Pavement Management Program,
preparation of grant applications,
quarterly utility coordination, and
project engineering and right of way
services for unfunded new projects.
Project Administration $ 209,046 $ 209,046 2023-02 Public Works - Citywide Sign/Striping Maintenance 861,848 861,848 2023-03 Public Works - Right of Way
Maintenance Maintenance 631,370 631,370 2023-04 Fixed Charges/ Indirect Cost Overhead Cost 245,711 245,711 2023-05 Transfers to 2013-2014 Refunding
Lease Revenue Bonds Debt Service 1,059,115 1,059,115 2023-06 2020 Refunding of TRIP COP 13A Debt Service 404,685 404,685 2023-07 Annual Pavement Maintenance -
Crack Seal Street Improvements 154,464 154,464 2023-08 Moreno MDP Line F-18 and F-19 Drainage 1,978,985 139,382 2023-09 Moreno MDP Line K-1, K-4 Stg 3 Drainage 4,724 4,724 2023-10 Sunnymead Master Drainage Plan -
Storm Drain Lines F and F-7 Drainage 5,851,127 16,307 2023-11 Traffic Signal Equipment Upgrades Traffic Signals 376,214 177,214 TOTAL 11,777,289$ 3,903,866$
FY 2022/23
FY 2022-23
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Attachment: FY2022.23 - 2026.27 Measure A CIP and FY2021.22 Project Status (5729 : APPROVE MEASURE A LOCAL STREETS AND ROADS
MEASURE A
LOCAL STREETS
AND ROADS PROGRAM
Agency: MORENO VALLEY
Prepared by: Natalia Lopez
Phone #: (951) 413-3062
Date: 3/21/2022
Estimated Prior Year Measure A Balance: 9,966,244$
Estimated FY 2023/24 Measure A Allocation: 5,824,000
Estimated Measure A Available for FY 2023/24 Projects: 15,790,244$ Item No. Project Name / Limits Project Type Total Project Cost
Measure A
Funds
2023/24
2024-01
Public Works - Capital Projects
Program Budget (Provide cost
effective administrative functions for
essential transportation projects and
services: annual update of the Five-
Year CIP, revisions to Standard Plans,
Disadvantaged Business Enterprise
(DBE) Program Management,
Pavement Management Program,
preparation of grant applications,
quarterly utility coordination, and
project engineering and right of way
services for unfunded new projects.
Project Administration $ 209,046 $ 209,046 2024-02 Public Works - Citywide Sign/Striping Maintenance 861,848 861,848 2024-03 Public Works - Right of Way
Maintenance Maintenance 631,370 631,370 2024-04 Fixed Charges/ Indirect Cost Overhead Cost 245,711 245,711 2024-05 Transfers to 2013-2014 Refunding
Lease Revenue Bonds Debt Service 1,059,115 1,059,115 2024-06 2020 Refunding of TRIP COP 13A Debt Service 404,685 404,685 2024-07 Annual Pavement Maintenance -
Crack Seal Street Improvements 60,000 60,000 2024-08 Traffic Signal Equipment Upgrades Traffic Signals 80,000 80,000 TOTAL 3,551,775$ 3,551,775$
FY 2023/24
FY 2023-24
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Attachment: FY2022.23 - 2026.27 Measure A CIP and FY2021.22 Project Status (5729 : APPROVE MEASURE A LOCAL STREETS AND ROADS
MEASURE A
LOCAL STREETS
AND ROADS PROGRAM
Agency: MORENO VALLEY
Prepared by: Natalia Lopez
Phone #: (951) 413-3062
Date: 3/21/2022
Estimated Prior Year Measure A Balance: 12,238,469$
Estimated FY 2024/25 Measure A Allocation: 5,940,000
Estimated Measure A Available for FY 2024/25 Projects: 18,178,469$ Item No. Project Name / Limits Project Type Total Project Cost
Measure A
Funds
2024/25
2025-01
Public Works - Capital Projects Program
Budget (Provide cost effective
administrative functions for essential
transportation projects and services:
annual update of the Five-Year CIP,
revisions to Standard Plans,
Disadvantaged Business Enterprise (DBE)
Program Management, Pavement
Management Program, preparation of
grant applications, quarterly utility
coordination, and project engineering
and right of way services for unfunded
new projects.
Project Administration $ 209,046 $ 209,046 2025-02 Public Works - Citywide Sign/Striping Maintenance 861,848 861,848 2025-03 Public Works - Right of Way
Maintenance Maintenance 631,370 631,370 2025-04 Fixed Charges/ Indirect Cost Overhead Cost 245,711 245,711 2025-05 Transfers to 2013-2014 Refunding Lease
Revenue Bonds Debt Service 1,059,115 1,059,115 2025-06 2020 Refunding of TRIP COP 13A Debt Service 404,685 404,685 2025-07 Annual Pavement Maintenance - Crack
Seal Street Improvements 60,000 60,000
2025-08 Traffic Signal Equipment Upgrades Traffic Signals 80,000 80,000 TOTAL 3,551,775$ 3,551,775$
FY 2024/25
FY 2024-25
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Attachment: FY2022.23 - 2026.27 Measure A CIP and FY2021.22 Project Status (5729 : APPROVE MEASURE A LOCAL STREETS AND ROADS
MEASURE A
LOCAL STREETS
AND ROADS PROGRAM
Agency: MORENO VALLEY
Prepared by: Natalia Lopez
Phone #: (951) 413-3062
Date: 3/21/2022
Estimated Prior Year Measure A Balance: 14,626,694$
Estimated FY 2025/26 Measure A Allocation: 6,059,000
Estimated Measure A Available for FY 2025/26 Projects: 20,685,694$ Item No. Project Name / Limits Project Type Total Project Cost
Measure A
Funds
2025/26
2026-01
Public Works - Capital Projects
Program Budget (Provide cost
effective administrative functions
for essential transportation
projects and services: annual
update of the Five-Year CIP,
revisions to Standard Plans,
Disadvantaged Business
Enterprise (DBE) Program
Management, Pavement
Management Program,
preparation of grant
applications, quarterly utility
coordination, and project
engineering and right of way
services for unfunded new
projects.
Project Administration $ 209,046 $ 209,046 2026-02 Public Works - Citywide
Sign/Striping Maintenance 861,848 861,848 2026-03 Public Works - Right of Way
Maintenance Maintenance 631,370 631,370 2026-04 Fixed Charges/ Indirect Cost Overhead Cost 245,711 245,711 2026-05 Transfers to 2013-2014 Refunding
Lease Revenue Bonds Debt Service 1,059,115 1,059,115 2026-06 2020 Refunding of TRIP COP 13A Debt Service 404,685 404,685 2026-07 Annual Pavement Maintenance -
Crack Seal Street Improvements 60,000 60,000 2026-08 Traffic Signal Equipment
Upgrades Traffic Signals 80,000 80,000
TOTAL 3,551,775$ 3,551,775$
FY 2025/26
FY 2025-26
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Attachment: FY2022.23 - 2026.27 Measure A CIP and FY2021.22 Project Status (5729 : APPROVE MEASURE A LOCAL STREETS AND ROADS
MEASURE A
LOCAL STREETS
AND ROADS PROGRAM
Agency: MORENO VALLEY
Prepared by: Natalia Lopez
Phone #: (951) 413-3062
Date: 3/21/2022
Estimated Prior Year Measure A Balance: 17,133,919$
Estimated FY 2026/27 Measure A Allocation: 6,180,000
Estimated Measure A Available for FY 2026/27 Projects: 23,313,919$ Item No. Project Name / Limits Project Type Total Project Cost
Measure A
Funds
2026/27
2027-01
Public Works - Capital Projects Program
Budget (Provide cost effective
administrative functions for essential
transportation projects and services:
annual update of the Five-Year CIP,
revisions to Standard Plans,
Disadvantaged Business Enterprise (DBE)
Program Management, Pavement
Management Program, preparation of
grant applications, quarterly utility
coordination, and project engineering
and right of way services for unfunded
new projects.
Project Administration $ 209,046 $ 209,046 2027-02 Public Works - Citywide Sign/Striping Maintenance 861,848 861,848 2027-03 Public Works - Right of Way Maintenance Maintenance 631,370 631,370 2027-04 Fixed Charges/ Indirect Cost Overhead Cost 245,711 245,711 2027-05 Transfers to 2013-2014 Refunding Lease
Revenue Bonds Debt Service 1,059,115 1,059,115 2027-06 2020 Refunding of TRIP COP 13A Debt Service 404,685 404,685 2027-07 Annual Pavement Maintenance - Crack
Seal Street Improvements 60,000 60,000
2027-08 Traffic Signal Equipment Upgrades Traffic Signals 80,000 80,000 TOTAL 3,551,775$ 3,551,775$
FY 2026/27
FY 2026-27
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Attachment: FY2022.23 - 2026.27 Measure A CIP and FY2021.22 Project Status (5729 : APPROVE MEASURE A LOCAL STREETS AND ROADS
MEASURE A
LOCAL STREETS
AND ROADS PROGRAM
Agency: MORENO VALLEY
Prepared by: Natalia Lopez
Phone #: (951) 413-3062
Date: 3/21/2022
Item No. Project Name / Limits Project Type Total Cost
Anticipated
Measure A Funds
Expended (Est thru
6/30/2022)
Estimated/
Actual
Completion Status
2022-01
Public Works - Capital Projects
Program Budget (Provide cost
effective administrative functions
for essential transportation projects
and services: annual update of the
Five-Year CIP, revisions to Standard
Plans, Disadvantaged Business
Enterprise (DBE) Program
Management, Pavement
Management Program,
preparation of grant applications,
quarterly utility coordination, and
project engineering and right of
way services for unfunded new
projects.
Project Administration $ 204,560 $ 204,560 N/A Annual Budget 2022-02 Public Works - Citywide Sign/Striping Maintenance 861,726 861,726 N/A Annual Budget 2022-03 Public Works - Right of Way
Maintenance Maintenance 606,049 606,049 N/A Annual Budget 2022-04 Fixed Charges/ Indirect Cost Overhead Cost 245,711 245,711 N/A Annual Budget 2022-05 Transfers to 2013-2014 Refunding
Lease Revenue Bonds Debt Service 1,057,011 1,057,011 N/A Annual Budget 2022-06 2020 Refunding of TRIP COP 13A Debt Service 405,695 405,695 N/A Annual Budget 2022-07 Annual Pavement Maintenance -
Crack Seal Street Improvements - - N/A On-going annual project 2022-08 Moreno MDP Line F-18 and F-19 Drainage 85,000 - 12/31/2022 Design 2022-09 Moreno MDP Line K-1, K-4 Stg 3 Drainage 23,000 23,000 Pending RCFC
Funding Design
2022-10 Sunnymead - Flaming Arrow Drive
Storm Drain Drainage 91,000 36,000 6/30/2022 Project Completed 2022-11 Sunnymead Master Drainage Plan -
Storm Drain Lines F and F-7 Drainage 35,000 - 6/30/2023 Design 2022-12 Traffic Signal Equipment Upgrades Traffic Signals 1,000 - N/A As needed Accessible
Pedestrian Signal
upgrades
TOTAL 3,615,752$ 3,439,752$
PROJECT STATUS REPORT FY 2021/22
Project Status Report FY21-22
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Attachment: FY2022.23 - 2026.27 Measure A CIP and FY2021.22 Project Status (5729 : APPROVE MEASURE A LOCAL STREETS AND ROADS FY 2022/23
MAINTENANCE OF EFFORT CERTIFICATION STATEMENT
Dated: ___________________, 2020
_________________________________
CITY MANAGER
ATTEST:
_________________________________
SECRETARY
The undersigned agrees and certifies for the city of Moreno Valley (the “Agency”) that sales tax transportation funds received pursuant to Ordinance No. 02-001 of the Riverside County Transportation Commission (“Measure A”) shall be used in compliance with the Commission’s Maintenance of Effort Guidelines and a base year amount of $1,459,153, approved by the Commission at its July 13, 2011 meeting, and that the Agency shall not use such funds to replace discretionary local funds previously expended by the Agency for local transportation purposes. The Agency hereby acknowledges that the failure of the Agency to continue such local expenditure shall result in a reduction or loss of Measure A funds. Additionally, the Agency commits to expending Measure A Local Streets and Roads funds for projects listed in the Five Year Capital Improvement Plan as approved by Riverside County Transportation Commission.
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Attachment: FY2022.23 Measure A MOE Certification Statement - Moreno Valley (5729 : APPROVE MEASURE A LOCAL STREETS AND ROADS
Report to City Council
ID#5740 Page 1
TO: Mayor and City Council
FROM: Jeremy Bubnick, Parks & Community Services Director
AGENDA DATE: April 5, 2022
TITLE: ADOPT A RESOLUTION O F THE CITY OF MORENO
VALLEY, CALIFORNIA, APPROVING AN ANNUAL
ADJUSTMENT TO QUIMBY IN-LIEU FEES PURSUANT TO
CHAPTER 3.40.110 OF THE M ORENO VALLEY
MUNICIPAL CODE
RECOMMENDED ACTION
Recommendation:
1. Adopt Resolution No. 2022 -____, authorizing an adjustment to Quimby In -Lieu fees.
SUMMARY
This report recommends updating Quimby In -Lieu fees based on the Consumer Pri ce Index (CPI) for the Riverside-San Bernardino-Ontario Metropolitan Area for the period of September 2020 – September 2021, as published by the U.S. Department of Labor Statistics in October 2021.
DISCUSSION
In 1975, the State of California passed the Q uimby Act, allowing cities and counties to adopt local ordinances requiring developers to set aside land, donate conservation easements, or pay fees for park improvements. In-Lieu fees are required for residential developments of 50 or fewer lots or parcel s. Dedication of parkland is required for residential developments of 51 or more lots or parcels. The City may elect to condition Quimby In-Lieu fees for residential developments of 51 or more lots or parcels if the location is not conducive to development of parks and recreation facilities. Quimby In - Lieu fees are not conditioned for non-residential land uses.
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As established in the Quimby Act, for residential subdivisions the Moreno Valley General Plan specifies a parkland standard of three (3) acres per 1,000 residents. As new residential development occurs, maintenance of this minimum level of service standard is essential to provide adequate parks and recreational opportunities.
In 2000, the City Council adopted Ordinance 581 establishing the Quimby I n-Lieu fee to be paid when new residential development does not dedicate land for parks or recreation facilities. The Quimby In -Lieu fee was developed to mitigate the additional requirement for park resources resulting from population increases due to new residential development. Staff is recommending approval of an adjustment to Quimby Fees as set forth in the attached resolution. This adjustment is based on the Consumer Price Index (CPI) for the Riverside -San Bernardino -Ontario Metropolitan Area for the period of September 2020 – September 2021, which is 6.8%.
Per Moreno Valley Municipal Code Section 3.40.110, Quimby In -Lieu fees shall be adopted annually by resolution of the City Council. Additionally, the City Council may authorize annual adjustments t o Quimby fees to account for escalating land costs based on current market conditions. The following fee table, based on current CPI, is recommended for adoption and implementation.
Land Use
Current Fee
(per Dwelling Unit)
Proposed Fee
(per Dwelling Unit)
Single Family $1,989 $2,124
Multi Family $1,477 $1,577
Senior Housing $1,036 $1,106
Recommended updates for Quimby In -Lieu fees were reviewed by the Parks and Community Services Subcommittee on March 1, 2022.
ALTERNATIVES
1. Approve the recommended a ction as presented in this staff report. This alternative is recommended by staff as this will update the fee for needs currently projected to meet population growth.
2. Do not approve the recommended action as presented in this staff report. This alternative is not recommended as t h is will result in a fee structure that is insufficient to meet requirements for projected growth levels.
FISCAL IMPACT
Revenue that will be generated by the Quimby In-Lieu fee is dependent on levels of new residential development in the City.
NOTIFICATION
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Posting of the agenda.
PREPARATION OF STAFF REPORT
Prepared By: Department Head Approval:
Jeremy Bubnick Jeremy Bubnick
Parks & Community Services Director Parks & Community Services Director
CITY COUNCIL GOALS
Revenue Diversification and Preservation. Develop a variety of City revenue sources and policies to create a stable revenue base and fiscal policies to support essential City services, regardless of economic climate.
CITY COUNCIL STRATEGIC PRIORITIES
1. Economic Development
2. Public Safety
3. Library
4. Infrastructure
5. Beautification, Community Engagement, and Quality of Life
6. Youth Programs
Objective 5.5: Promote a healthy community and lifestyle.
Objective 6.2: Improve health, wellness and fitness for Moreno Val ley youth through recreation and sports programs.
ATTACHMENTS
To view large attachments, please click your “bookmarks” on the left hand side of this document for the necessary attachment.
1. Quimby Fee Schedule Resolution No. 2022-
APPROVALS
Budget Officer Approval Approved . 3/09/22 7:31 AM City Attorney Approval Approved .
City Manager Approval Approved . 3/09/22 9:10 AM A.13
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1 Resolution No. 2022-__
Date Adopted: March 15, 2022
RESOLUTION NO. 2022-__
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
MORENO VALLEY, CALIFORNIA, ADJUSTING QUIMBY
IN-LIEU FEES
WHEREAS, in accordance with the provisions of Government Co de Section 66477 (the “Quimby Act”), the City Council of the City o f Moreno Valley ( “City Council”) adopted Ordinance 581 establishing the authority to require the dedication of land for park and recreation facilities or a payment in-lieu; and WHEREAS, the City Council has determined that these fee s should be established to provide for certain fees in -lieu of dedicating parkland required of certain types of new subdivision s located in or to be located within the City of Moreno Valley; and
WHEREAS, the City Council has determined that Quimby In -Lieu fees sh all be adopted annually by resolution of the City Council; and WHEREAS, the City Council may authorize annual adjustments to Quimby fees to account for escalating land costs based on current market conditions; and WHEREAS, the proposed Quimby In -Lieu fees to be charge d are appropriate and do not exceed the actual cost of parkland acquisition in the City of Moreno Valley,
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MORENO
VALLEY, CALIFORNIA, DOES HEREBY RESOLVE AS FOLLOWS:
APPROVES THE ADJUSTMENT OF QUIMBY IN-LIEU FEES:
Single Family Unit $2,124
Multi Family Unit $1,577
Senior Housing Unit $1,106
The Quimby In-Lieu Fee Schedule as set forth above shall go into effect on the date that this resolution is approved and adopted.
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Attachment: Quimby Fee Schedule Resolution No. 2022- [Revision 1] (5740 : ADOPT A RESOLUTION APPROVING AN ANNUAL ADJUSTMENT 2 Resolution No. 2022-__
Date Adopted: March 15, 2022
APPROVED AND ADOPTED this 15th day of March, 2022.
______________________________
Dr. Yxstian A. Gutierrez
Mayor
City of Moreno Valley
ATTEST:
___________________________
Paul Bradvica, Deputy City Clerk
APPROVED AS TO FORM:
____________________________
Steven Quintanilla, Interim City Attorney
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Attachment: Quimby Fee Schedule Resolution No. 2022- [Revision 1] (5740 : ADOPT A RESOLUTION APPROVING AN ANNUAL ADJUSTMENT 3 Resolution No. 2022-__
Date Adopted: March 15, 2022
RESOLUTION JURAT
STATE OF CALIFORNIA )
COUNTY OF RIVERSIDE ) ss.
CITY OF MORENO VALLEY )
I, Paul Bradvica, Deputy City Clerk of the City of Moreno Valley, California, do hereby certify that Resolution No. 2022-__ was duly and regularly adopted by the City Council of the City of Moreno Valley at a regular meeting held on the 15 th day of March, 2022, by the following vote:
AYES:
NOES:
ABSENT:
ABSTAIN:
(Council Members, Mayor)
_________________________________
PAUL BRADVICA, DEPUTY CITY CLERK
(SEAL)
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Attachment: Quimby Fee Schedule Resolution No. 2022- [Revision 1] (5740 : ADOPT A RESOLUTION APPROVING AN ANNUAL ADJUSTMENT
Report to City Council
ID#5621 Page 1
TO: Mayor and City Council Acting in its Capacity as
President and Members of the Board of Directors of the
Moreno Valley Community Services District (CSD)
FROM: Brian Mohan, Assistant City Manager
AGENDA DATE: April 5, 2022
TITLE: ADOPT RESOLUTIONS T O INITIATE PROCEEDIN GS TO
LEVY ASSESSMENTS IN FISCAL YEAR 2022/23 FOR
MORENO VALLEY COMMUN ITY SERVICES DISTRIC T
LANDSCAPE MAINTENANC E DISTRICT NO. 2014 -02
(RESO. NOS. CSD 2022 -__, CSD 2022 -__, AN D CSD
2022-__)
RECOMMENDED ACTION
Recommendations:
1. Adopt Resolution No. CSD 2022-__, a Resolution of the Board for the Moreno Valley Community Services District of the City of Moreno Valley, California, Initiating Proceedings to Levy the Fiscal Year 2022/23 Assessments against Real Property in Moreno Valley Comm unity Services District Landscape Maintenance District No. 2014-02.
2. Adopt Resolution No. CSD 2022-__, a Resolution of the Board for the Moreno Valley Community Services District of the City of Moreno Valley, California, Approving an Engineer’s Report in Connection with the 2022/23 Assessments against Real Property in Moreno Valley Community Services District Landscape Maintenance District No. 2014-02.
3. Adopt Resolution No. CSD 2022-__, a Resolution of the Board for the Moreno Valley Community Services Dist rict of the City of Moreno Valley, California, Declaring its Intention to Levy the Fiscal Year 2022/23 Assessments against Real Property in Moreno Valley Community Services District Landscape Maintenance District No. 2014-02.
SUMMARY
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This report recommends adoption of th ree resolutions (Attachments 1, 2, and 3) , which will initiate the annual process to continue the levy of special assessments on the fiscal year (FY) 2022/23 property tax roll for Moreno Valley Community Services District (“CSD”) Landscape Maintenance District (LMD) No. 2014-02. If adopted, the resolutions will 1) initiate proceedings to levy the annual assessment s, 2) approve the assessment engineer’s report for the district , and 3) declare the intent to levy assessments on the FY 2022/23 property tax roll and set June 21, 2022 as the date of the Public Hearing .
This is a routine process that is required each year.
The proposed assessments are a continuation of the real property assessments currently levied on the property tax roll. There are n o increases proposed to the assessments other than an annual inflationary adjustment, provided the property owners previously approved such adjustment. Revenue received from the assessments partially funds the ongoing maintenance of public landscape i mprovements provided by the district and in some cases is collected for future capital improvement or reinvestment projects (“CIP”).
The Finance Subcommittee was scheduled to review the annual inflationary adjustments proposed to be applied to the maximu m assessment rates, if previously authorized by the property owners, at its February 22, 2022 meeting.
DISCUSSION
On May 27, 2014, the CSD adopted its Resolution CSD 2014-09, establishing LMD No. 2014-02 (“District”) (certain former CSD landscape zones ) under the Landscaping and Lighting Act of 1972 (the “1972 Act”) . On May 12, 2015, Zone 09 was annexed into the District. LMD No. 2014 -02 includes eleven benefit zones. Each zone provides public landscape maintenance services within a defined geographical a rea of the City.
Property owners of parcels within the District pay a special assessment as part of their annual property tax bill . Revenue received from the assessment fund s the Special Benefit cost, as defined in the Assessment Engineer’s Report (“Report”) (Attachment 4), to maintain the public landscaping located within the District.
The frequency of landscape maintenance provided is based on each zone’s financial resources. At the time the City accepts an area’s public landscaping for maintenance, the assessment is set at a rate sufficient to fund the City’s standard frequency of service, Level 1 (4 -week rotation). For those zones where costs to maintain the landscaping have increased and the property owners have not approved a mail ballot proceeding to increase the assessment to fund th ose increases, the services provided have been reduced to a level consistent with that zone’s available funding. A summary of each zone and its current service level is in the table below. Maps of each zone are included in the Report.
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Zone Development Service Level1 Sq.Ft. of Landscaping
Zone 01 Towngate Level 1 323,609
Zone 01A Renaissance Park Level 3 72,335
Zone 02 Hidden Springs Level 1 3,574,172 Zone 03 Moreno Valley Ranch - West Level 1 866,943
Zone 03A Lasselle Powerline Parkway Level 3 53,774
Moreno Valley Ranch - East
Parkways Level 5
Medians Level 3
Zone 05 Promontory Park Level 1 98,392
Zone 06 Mahogany Fields Level 1 178,564
Zone 07 Celebration Level 1 225,154
Zone 08 Shadow Mountain Level 1 76,771
Zone 09 Savannah Level 1 64,456
1 Frequency of Service. Each level is increased by 4-week increments. Level 1=4-week; Level 3=12-week; Level 5=20-week.
Zone 04 980,404
The assessment cannot be levied on the property tax r oll nor can an adjustment be made to the assessment unless the property owners previously approved and the CSD Board authorizes such adjustment . The 1972 Act requires the CSD Board to initiate annual proceedings and conduct a Public Hearing to receive public input on the proposed levy, prior to authorizing such levy each year. The 1972 Act also requires an annual review and evaluation of the District’s revenues and expenditures before assessments can continue to be levied on the property tax roll for the next fiscal year.
The Report includes a description of the improvements within the District, the projected annual maintenance costs and funding to be collected for CIP, if any , the met hod of assessment apportionment for each lot or parcel within the District boundaries, and a diagram showing the parcels within the zones that make up the District. The Report also provides an analysis of the District’s annual financial status. It separates and apportions the cost of General Benefit, the other costs funded by the General Fund, and the cost of Special Benefit to the benefiting properties.
Costs considered to be of General Benefit, as defined in the Report, are not allowed to be assessed to properties and therefore are apportioned as a General Fund expense.
General Benefit refers to the benefit the public receives from the District’s public landscape improvements. The General Fund is also programmed to cover additional costs, which are outlin ed in the Fiscal Impact section of this report. The City’s FY 2022/23 Adopted Operating Budget includes funds necessary to cover these costs.
Adoption of the proposed resolutions will 1) initiate proceedings for the annual levy of assessments for LMD No. 2014-02, 2) approve the Report, and 3) declare the intent to levy assessments on the FY 2022/23 property tax roll and set 6:00 p .m. on June 21, 2022 as the date of the Public Hearing. After the close of the Public Hearing and provided there is not a major ity protest, the CSD Board can consider authorizing the recommended assessments to levy on the FY 2022/23 property tax bills of parcels within LMD No. 2014-02.
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Conflict of Interest Analysis
Regarding an assessment district pertaining to the provision of a public service, a council member who lives in said district may participate in adjusting the amount of the district’s assessment so long as the increase or decrease is the same for everyone else living within the assessment district. This is known as the “Public Generally Exception.”
FPPC Regulations § 18703. Public Generally.
(e) Specific Rules for Special Circumstances. The financial effect on a public official's financial interest is deemed indistinguishable from that of the public generally where there is no unique effect on the official's interest if the official establishes:
(1) Public Services and Utilities. The decision sets or adjusts the amount of an assessment, tax, fee, or rate for water, utility, or other broadly provided public service s that is applied equally, proportionally, or by the same percentage to the official's interest and all businesses, properties, or individuals subject to the assessment, tax, fee, or rate. This exception does not apply if the decision would impose the asse ssment, tax or fee, or determine the boundaries of a property, or who is subject to the assessment, tax, or fee. Under this exception, an official is only permitted to take part in setting or adjusting the amount of the assessment, tax, or fee, once the de cisions to implement, and determine the property or persons subject to the assessment, tax, or fee, have already been made.
This action meets the Strategic Plan Priorities by managing and maximizing Moreno Valley’s public infrastructure to ensure an exce llent quality of life, develop and implement innovative, cost effective infrastructure maintenance programs, public facilities management strategies, and capital improvement programming and project delivery.
ALTERNATIVES
1. Adopt the proposed resolutions. S taff recommends this alternative as it is consistent with the 1972 Act and required to initiate the annual process to continue levying the annual assessments on the property tax roll to support the public landscape maintenance program for FY 2022/23.
2. Do n ot adopt the proposed resolutions. Staff does not recommend this alternative as it may prevent the City from levying the FY 2022/23 assessments and collecting funding to support the services of the District as requested by the property owners.
3. Do not adop t the proposed resolutions but rather continue the item to a future Council meeting. Staff does not recommend this alternative as it B.2
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may prevent the City from meeting Riverside County’s deadline to include assessments on the FY 2022/23 property tax roll.
FISCAL IMPACT
Property owners pay the special assessment as part of their annual property tax bill .
The assessment, including an inflationary adjustment to the maximum assessment rate, has been approved through prior proceedings. Funds received for the be nefit of each zone are restricted and can only be used within the zone and for the purposes for which they were collected.
If the property owners approved an annual inflationary adjustment, the Report recommends increasing the FY 2022/23 maximum assessme nt rates by an annual inflationary adjustment ( i.e. Consumer Price Index or other factor approved by the property owners). Zone 04 is the only zone where the property owners have not approved an annual inflationary adjustment.
The applied assessment rate is the amount needed to fund the services of each zone and is the amount actually levied on the property tax roll. It cannot exceed the maximum rate. After completing an individual analysis of each zone’s current level of service, anticipated expenditures, fund balance, assigned reserve levels, and proposed CIP, the Report recommends setting the applied rates as those set forth below. Parcel specific detail of the proposed maximum and applied assessment is included in the Report as attached and is also available from the City Clerk’s office and accessible from the City’s website (www.moval.org/sf).
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Zone # of EBUs1 Maximum2 Applied3,4 Maximum2 Applied3
Adjustment
to Maximum4
Change in
Applied
Assessment
Revenue5
Zone 01 2,185 157.80$ 157.86$ 168.23$ 168.23$ 6.57% 10.37$ 367,521.34$ Zone 01A 557 96.65$ 96.65$ 103.00$ 103.00$ 6.57% 6.35$ 57,371.00$ Zone 02 1,247 497.96$ 497.96$ 530.67$ 530.67$ 6.57% 32.71$ 661,564.46$ Zone 03 4,507 157.86$ 157.86$ 168.23$ 168.23$ 6.57% 10.37$ 758,096.58$ Zone 03A 467 83.94$ 83.94$ 89.45$ 89.45$ 6.57% 5.51$ 41,768.48$ Zone 046 2,395 110.00$ 110.00$ 110.00$ 110.00$ 0.00% -$ 263,463.20$ Zone 057 334 496.10$ 25.36$ 528.69$ 65.36$ 6.57% 40.00$ 21,830.24$ Zone 067 424 347.37$ 141.15$ 370.20$ 181.15$ 6.57% 40.00$ 76,803.36$ Zone 077 262 416.15$ 38.16$ 443.49$ 78.16$ 6.57% 40.00$ 20,477.92$ Zone 087 291 366.46$ 80.16$ 390.53$ 120.16$ 6.57% 40.00$ 34,966.56$ Zone 097,8 150 763.05$ 258.66$ 813.19$ 298.66$ 3.00% 40.00$ 44,799.00$ Total Projected Assessment Revenue 2,348,662.14$
FY 2021/22
1Equivalent Benefit Units. Generally, an EBU is equivalent to a single-family residential (SFR) parcel. Properties other than SFR (e.g. undeveloped land or condo) will be assigned an EBU greater or less than 1, depending upon the formula in the Engineer's Report.(Rounded). 2Maximum Rate that can be used to calculate assessment levied as previously authorized by the property owners.(Rounded) 3Applied Rate is the amount used to calculate the assessment levied on the property tax roll. (Rounded) 4Property owner approved inflationary adjustment to max rate based on percentage change calculated for the prior year in the Los Angeles-Long Beach-Anaheim Regional Consumer Price Index, as published by the Department of Labor’s Bureau of Labor Statistics (index approved by property owners). 5Amount calculated may differ due to rounding.
6Does not have a property owner approved annual adjustment. 7Applied rate lower due to projected expenses and/or available fund balances. 8Property owners authorized an annual inflationary adjustment to the maximum assessment rate equal to the greater of CPI or 3.0%.
Proposed FY 2022/23
LMD 2014-02 Assessment Rates
(Landscape Maintenance)
For FY 2022/23, the total projected expenditures for the District are $3,009,243.38. The property assessments are pro jected to generate $2,348,662.14 in revenue. Other revenue sources to the District (e.g. interest income), the use of available unassigned reserves in certain zones, and the General Fund are programmed to fund the difference between projected expenditures and assessment revenue.
The City’s FY 2022/23 Adopted Operating Budget includes a total General Fund contribution of $209,188.11.
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Type Description Amount
General Benefit Cost
As defined in the Report, represents costs which are not allowed to be assessed to properties and therefore, are apportioned to the General Fund.The General Benefit is the benefit the public receives from the public landscape improvements in the District and is the minimum amount the community would fund (e.g. costs for weed abatement and erosion control) had the improvements not been installed by the development. 172,774.00$
General Fund
Maintained Area
Costs
Funds the ongoing maintenance of improvements that provide no Special Benefit to the parcels in the zone and therefore, cannot be funded by the assessments; these improvements were included within a zone at the time of development (e.g. drainage area in Zone 04).
15,304.65$
Contribution for Non-
Assessed Parcels
Funds the annual contribution for parcels that benefit from the improvements but have not been assessed because the property owner has not approved the rate through a mail ballot proceeding; these are, or were, typically government owned properties (e.g. Fire Station).
21,109.46$
209,188.11$
General Fund Costs
Total
Third party costs associated with the annual levy approval process and preparation of the Report for LMD No. 2014 -02 are projected not to exceed $ 5,500. Third party services include a consultant assessment engineer, special legal counsel, and publication of the Public Hearing legal notice. These costs are included in the City’s FY 2021/22 Adopted Operating Budget for LMD No. 2014-02 (Fund 5014).
NOTIFICATION
Posting of the agenda.
PREPARATION OF STAFF REPORT
Prepared By: Department Head Approval:
Kimberly Ganimian Brian Mohan
Special Districts Division Manager Assistant City Manager Chief Financial Officer/ City Treasurer
CITY COUNCIL GOALS
Public Facilities and Capital Projects . Ensure that needed public facilities, roadway improvements, and other infrastructure improvements are constructed and maintained.
Positive Environment. Create a positive en vironment for the development of Moreno Valley's future.
Community Image, Neighborhood Pride and Cleanliness . Promote a sense of community pride and foster an excellent image about our City by developing and executing programs which will result in quality development, enhanced neighborhood preservation efforts, including home rehabilitation and neighborhood restoration.
CITY COUNCIL STRATEGIC PRIORITIES
1. Economic Development
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2. Public Safety
3. Library
4. Infrastructure
5. Beautification, Community Engagement, and Quality of Life
6. Youth Programs
See the Discussion section above for details of how this action supports the City Council’s Strategic Priorities.
ATTACHMENTS
To view large attachments, please click your “bookmarks” on the left hand side of this document for the necessary attachment.
1. Resolution Initiating Proceedings
2. Resolution Approving Engineer's Report
3. Resolution Declaring Intent
4. LMD 2014-02 Assessment Engineer's Report
APPROVALS
Budget Officer Approval Approved . 3/09/22 6:59 AM City Attorney Approval Approved .
City Manager Approval Approved . 3/09/22 9:07 AM B.2
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1 Resolution No. CSD 2022-__
Date Adopted: April 5, 2022
RESOLUTION NO. CSD 2022-__
A RESOLUTION OF THE BOARD FOR THE MORENO
VALLEY COMMUNITY SERVICES DISTRICT OF THE CITY
OF MORENO VALLEY, CALIFORNIA, INITIATING
PROCEEDINGS TO LEVY THE FISCAL YEAR 2022/23
ASSESSMENTS AGAINST REAL PROPERTY IN MORENO
VALLEY COMM UNITY SERVICES DISTRICT
LANDSCAPE MAINTENANCE DISTRICT NO. 2014-02
WHEREAS, pursuant to Government Code Section 61122(e), the Moreno Valley Community Services District (the “CSD”) is authorized to levy benefit assessments for operations and maintenance pursuant to the Landscaping and Lighting Assessment Act of 1972 (Streets & Highways Code Section 22500 et seq.) (the “Act”); and
WHEREAS, by its Resolution No. CSD 2014-09, adopted on May 27, 2014, the Board of Directors, pursuant to the Act, established the Moreno Valley Community Services District Landscape Maintenance District No. 2014-02 (the “Assessment District”) to fund landscape maintenance services through the levy of annual assessments against real property; and
WHEREAS, by its Resolutio n No. CSD 2 015-09, adopted on May 12, 2015, the CSD Board of Directors, pursuant to the Act, annexed Zone 09 into the Assessment District; and
WHEREAS, the Board of Directors desires to initiate proceedings to levy assessments in connection with the Assessment District for fiscal year (FY) 2022/23.
NOW, THEREFORE, THE BOARD FOR THE MORENO VALLEY COMMUNITY
SERVICES DISTRICT OF THE CITY OF MORENO VALLEY, CALIFORNIA, DOES HEREBY RESOLVE AS FOLLOWS:
1. Recitals. The above recitals are all true and correct.
2. Initiation of Proceedings. Pursuant to Section 22622, the Board of Directors hereby initiates proceedings for the FY 2022/23 levy of the annual assessments in connection with the Assessment District.
3. Direction to Engineer . The City Engineer is hereby directed to prepare and file, or cause to be prepared and filed, a report pursuant to Section 22565 et seq. of the Act with respect to the FY 2022/23 levy in connection with the Assessment District.
The improvements associated with the Assessme nt District are substantially the same improvements as in FY 2021/22.
4. Effective Date. This Resolution shall be effective immediately upon adoption.
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Attachment: Resolution Initiating Proceedings [Revision 2] (5621 : ADOPT RESOLUTIONS TO INITIATE PROCEEDINGS TO LEVY 2 Resolution No. CSD 2022-__
Date Adopted: April 5, 2022
5. Certification. The City Clerk shall certify to the adoption of this Resolution, and shall maintain on file as a public record this Resolution.
APPROVED AND ADOPTED this 5th day of April 2022.
___________________________________
By:
Acting in the capacity of President of the
Moreno Valley Community Services District
ATTEST:
____________________________
Deputy City Clerk, acting in the capacity of
Secretary of the Moreno Valley
Community Services District
APPROVED AS TO FORM:
____________________________
City Attorney, acting in the capacity
of General Counsel of the Moreno
Valley Community Services District
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Attachment: Resolution Initiating Proceedings [Revision 2] (5621 : ADOPT RESOLUTIONS TO INITIATE PROCEEDINGS TO LEVY 3 Resolution No. CSD 2022-__
Date Adopted: April 5, 2022
RESOLUTION JURAT
STATE OF CALIFORNIA )
COUNTY OF RIVERSIDE ) ss.
CITY OF MORENO VALLEY )
I, Paul Bradvica , Secretary of the Moreno Valley Communi ty Services District, Moreno Valley, California do hereby certify that Resolution No. CSD 2022-__ was duly and regularly adopted by the Board of Directors of the Moreno Valley Community Services District at a regular meeting held on the 5th day of April 2022, by the following vote:
AYES:
NOES:
ABSENT:
ABSTAIN:
(Boardmembers, Vice-President and President)
_________________________________
SECRETARY
(SEAL)
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Attachment: Resolution Initiating Proceedings [Revision 2] (5621 : ADOPT RESOLUTIONS TO INITIATE PROCEEDINGS TO LEVY 1 Resolution No. CSD 2022-__
Date Adopted: April 5, 2022
RESOLUTION NO. CSD 2022-__
A RESOLUTION OF THE BOARD FOR THE MORENO
VALLEY COMMUNITY SERVICES DISTRICT OF THE CITY
OF MORENO VALLEY, CALIFORNIA, APPROVING AN
ENGINEER’S REPORT IN CONNECTION WITH THE
FISCAL YEAR 2022/23 ASSESSMENTS AGAINST REAL
PROPERTY IN MORENO VALLEY COMMUNITY
SERVICES DISTRICT LANDSCAPE MAINTENANCE
DISTRICT NO. 2014-02
WHEREAS, pursuant to Government Code Section 61122(e), the Moreno Valley Community Services District (the “CSD”) is authorized to levy benefit assessments for operations and maintenance pursuant to the Landscaping and Lighting Assessment Act of 1972 (Streets & Highways Code Section 22500 et seq.) (the “Act”); and
WHEREAS, by its Resolution No. CSD 2014-09, adopted on May 27, 2014, the Board of Directors, pursuant to the Act, established the Moreno Valley Community Services District Landscape Maintenance District No. 2014-02 (the “Assessment District”) to fund landscape maintenance services through the levy of annual assessments against real property; and
WHEREAS, by its R esolution No. CSD 2015 -09, adopted on May 12, 2015, the CSD Board of Directors, pursuant to the Act, annexed Zone 09 into the Assessment District; and
WHEREAS, by prior resolution, the Board of Directors initiated proceedings to levy the Fiscal Year 2022/23 assessments against real property in the Assessment District and directed the City Engineer to prepare and file, or cause to be prepared and filed, a report pursuant to Section 22565 et seq. of the Act with respect to said levy; and WHEREAS, the City En gineer has designated Webb Municipal Finance, LLC as assessment engineer (the “Assessment Engineer”); and
WHEREAS, the Assessment Engineer has prepared and filed a report entitled “Annual Engineer’s Report Fiscal Year 2022/23, Moreno Valley Community Servi ces District Landscape Maintenance District No. 2014 -02” (the “Report”), which is on file in the Office of the Secretary of the CSD (the Office of the City Clerk of the City of Moreno Valley), is available for public inspection, and is incorporated herein by reference; and WHEREAS, the Board of Directors now desires to approve the Report.
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Attachment: Resolution Approving Engineer's Report [Revision 2] (5621 : ADOPT RESOLUTIONS TO INITIATE PROCEEDINGS TO LEVY 2 Resolution No. CSD 2022-__
Date Adopted: April 5, 2022
NOW, THEREFORE, THE BOARD FOR THE MORENO VALLEY COMMUNITY
SERVICES DISTRICT OF THE CITY OF MORENO VALLEY, CALIFORNIA, DOES HEREBY RESOLVE AS FOLLOWS:
1. Recitals. The above recitals are all true and correct and incorporated herein by this reference.
2. Approval of Report. The Board of Directors hereby approves the Report as filed.
3. Capital Improvement Project . In accordance with Streets and Highways Code Section 22660(a), the Cit y Council has determined that the estimated cost of certain proposed improvements, described in Section 22525, subdivisions (a) through (d), are greater than can conveniently be raised from a single assessment and, as a result, sha ll be collected in instal lments over a period not to exceed five fiscal years and held in a reserve account, as noted in the Engineer’s Report. General descriptions of these improv ements for all z ones in the District, as well as the estimated costs thereo f, the number of annual installments and years during which they are to be collected, and the maximum amount of each annual installment, are described in the attached Capital Improvement Projects, included herein as Exhibit A and incorporated into this Resolution by this reference and in the Report.
4. Provision of Services. Nothing in th e description of services or any Resolution of the CSD Board shall be construed as committing the CSD to provide all of the proposed services. The provision of s ervices shall be subject to the avail ability of sufficient funding through the collection of assessment revenue within each zone of the Assessment District.
5. Severability. If any provision of this Resolution or the application of any such provision is held invalid, s uch invalidity shall not a ffect other provisions or applications of this Resolution that can be given effect without the invalid provision or application, and to this end the provisions of this Resolution are severable and that the Board of Directors declares that it would have ado pted this Resolution irrespective of the invalidity of any particular portion of this Resolution.
6. Effective Date. This Resolution shall be effective immediately upon adoption.
7. Certification. The City Clerk shall certify to the adoption of this Resolution, and shall maintain on file as a public record this Resolution.
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Attachment: Resolution Approving Engineer's Report [Revision 2] (5621 : ADOPT RESOLUTIONS TO INITIATE PROCEEDINGS TO LEVY 3 Resolution No. CSD 2022-__
Date Adopted: April 5, 2022
APPROVED AND ADOPTED this 5th day of April 2022.
_____________________________________
By:
Acting in the capacity of President of the
Moreno Valley Community Services District
ATTEST:
____________________________
Deputy City Clerk, acting in the capacity of
Secretary of the Moreno Valley
Community Services District
APPROVED AS TO FORM:
____________________________
City Attorney, acting in the capacity
of General Counsel of the Moreno
Valley Community Services District
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Attachment: Resolution Approving Engineer's Report [Revision 2] (5621 : ADOPT RESOLUTIONS TO INITIATE PROCEEDINGS TO LEVY
4 Resolution No. CSD 2022-__
Date Adopted: April 5, 2022
RESOLUTION JURAT
STATE OF CALIFORNIA )
COUNTY OF RIVERSIDE ) ss.
CITY OF MORENO VALLEY )
I, Paul Bradvica , Secretary of the Moreno Valley Community Services District, Moreno Valley, California do hereby certify that Resolution No. CSD 2022-__ was duly and regularly adopted by the Board of Directors of the Moreno Valley Community Services District at a regular meeting held o n the 5th day of April 2022, by the following vote:
AYES:
NOES:
ABSENT:
ABSTAIN:
(Boardmembers, Vice-President and President)
_________________________________
SECRETARY
(SEAL)
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Attachment: Resolution Approving Engineer's Report [Revision 2] (5621 : ADOPT RESOLUTIONS TO INITIATE PROCEEDINGS TO LEVY 5 Resolution No. CSD 2022-__
Date Adopted: April 5, 2022
Exhibit A
Capital Improvement Projects
FY 21/22
FY 22/23
FY 23/24
FY 24/25
FY 25/26
FY 21/22
FY 22/23
FY 23/24
FY 24/25
FY 25/26
FY 21/22
FY 22/23
FY 23/24
FY 24/25
FY 25/26
FY 21/22
FY 22/23
FY 23/24
FY 24/25
FY 25/26
FY 21/22
FY 22/23
FY 23/24
FY 24/25
FY 25/26
Projects
Fence Renovation X
Irrigation/Smart Controller
Installations and Updates X X X X X X X X X X
Parkway Renovations X X X X X X X X X X X X X X X X X X X X X X X X X Pump Upgrades X
Stamped concrete on Nason
(southern most median) X
Zone 01 Zone 02 Zone 03 Zone 03A Zone 05
FY 21/22
FY 22/23
FY 23/24
FY 24/25
FY 25/26
FY 21/22
FY 22/23
FY 23/24
FY 24/25
FY 25/26
FY 21/22
FY 22/23
FY 23/24
FY 24/25
FY 25/26
FY 21/22
FY 22/23
FY 23/24
FY 24/25
FY 25/26
Projects
Fence Renovation
Irrigation/Smart Controller
Installations and Updates
Parkway Renovations X X X X X X X X X X X X X X X X X X X X Pump Upgrades
Stamped concrete on Nason
(southern most median)
Zone 08Zone 06 Zone 07 Zone 09
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Attachment: Resolution Approving Engineer's Report [Revision 2] (5621 : ADOPT RESOLUTIONS TO INITIATE PROCEEDINGS TO LEVY 1 Resolution No. CSD 2022-__
Date Adopted: April 5, 2022
RESOLUTION NO. CSD 2022-__
A RESOLUTION OF THE BOARD FOR THE MORENO
VALLEY COMMUNITY SERVICES DISTRICT OF THE
CITY OF MORENO VALLEY, CALIFORNIA , DECLARING
ITS INTENTION TO LEVY THE FISCAL YEAR 2022/23
ASSESSMENTS AGAINST REAL PROPERTY IN
MORENO VALLEY COM MUNITY SERVICES DISTRICT
LANDSCAPE MAINTENANCE DISTRICT NO. 2014-02
WHEREAS, pursuant to Government Code Section 61122(e), the Moreno Valley Community Services District (the “CSD”) is authorized to levy benefit assessments for operations and maintenance pursuant to the Landscaping and Lighting Assessment Act of 1972 (Streets & Highways Code Section 22500 et seq.) (the “Act”); and
WHEREAS, by its Resolution No. CSD 2014-09, adopted on May 27, 2014, the Board of Directors, pursuant to the Act, established th e Moreno Valley Community Services District Landscape Maintenance District No. 2014-02 (the “Assessment District”) to fund landscape maintenance services through the levy of annual assessments against real property; and
WHEREAS, by its Resolutio n No. CSD 2 015-09, adopted on May 12, 2015, the CSD Board of Directors, pursuant to the Act, annexed Zone 09 into the Assessment District; and
WHEREAS, by prior resolution, the Board of Directors initiated proceedings to levy the fiscal year (FY) 2022/23 assessment against real property in the Assessment District and directed the City Engineer to prepare and file, or cause to be prepared and filed, a report pursuant to Section 22565 et seq. of the Act with respect to said levy; and WHEREAS, the Cit y Engineer has desi gnated Webb Municipal Finance, LLC as assessment engineer (the “Assessment Engineer”); and
WHEREAS, the Assessment Engineer has prepared and filed a report entitled “Annual Engineer’s Report Fiscal Year 2022/23, Moreno Valley Comm unity Services District Landscape Maintenance District No. 2014-02” (the “Report”), which is on file in the Office of the Secretary of the CSD (the Office of the City Clerk of the City of Moreno Valley), is available for public inspection, and is incorpora ted herein by reference; and
WHEREAS, by prior resolution, the Board of Directors approved the Report as filed; and
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Attachment: Resolution Declaring Intent [Revision 3] (5621 : ADOPT RESOLUTIONS TO INITIATE PROCEEDINGS TO LEVY ASSESSMENTS IN 2 Resolution No. CSD 2022-__
Date Adopted: April 5, 2022
WHEREAS, the Board of Directors desires to declare its intention to levy the FY 2022/23 assessments as described in the Report.
NOW, THEREFORE, THE MORENO VALLEY COMMUNITY SERVICES
DISTRICT OF THE CITY OF MORENO VALLEY, CALIFORNIA, DOES HEREBY RESOLVE AS FOLLOWS:
1. Recitals. The above recitals are all true and correct.
2. Declaration of Intent. The Board of Directors hereby declares its intention to levy and collect the FY 2022/23 assessments in connection with the Assessment District.
3. Name of Assessment District . The Assessment District is designated “Moreno Valley Community Services District Landscape Maintenance District No. 2014-02.”
4. Boundaries of the Assessment District. The Assessment District includes territory within the CSD that has been included within the Boundaries of the Assessment District.
5. Description of Improvements. The Assessment District will fund the maintenance of landscape improvements to the extent funding is available.
6. Reference to Report. Reference is made to the Report for a full and detailed description of (i) the landscape improvements to be maintained in connection with the Assessment District; (ii) the boundaries of the Assessment District and the zones therein; and (iii) the proposed assessments upon assessable lots and parcels of land within the Assessment District. The Report describes, among other things, each affected parcel of real property and the amount of the assessment for each such affected parcel for FY 2022/23.
7. No Increase. Aside from the implementation of previously approved annual inflation adjustments, as described in the Report, the maximum assessment rates are not proposed to increase from the rates approved in FY 2021/22.
8. Public Hearing. On June 21, 2022 at 6:00 p.m. or as soon thereafter as practical, in the City Council Chamber located at 14177 Frederick Street, Moreno Valley, California 92553, the Board of Directors shall hold a full and fair public hearing on the question of the levy of the proposed assessments for FY 2022/23 (the “Hearing”). At the Hearing, the Board of Directors will also hear and consider any objections or protests to the Report.
9. Notice. Notice of the Hearing shall be given in the manner set forth in Section 22626(a) of the Act.
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Attachment: Resolution Declaring Intent [Revision 3] (5621 : ADOPT RESOLUTIONS TO INITIATE PROCEEDINGS TO LEVY ASSESSMENTS IN 3 Resolution No. CSD 2022-__
Date Adopted: April 5, 2022
10. Protest. Pursuant to Section 22628 of the Act, any interested person may, prior to the conclusion of the Hearing, file a written protest with the Secretary of the CSD (the City Clerk of the City of Moreno Valley) or, having previously filed a protest, may file a written withdrawal of that protest. A written protest shall state all grounds of objection. A protest by a property owner shall contain a description sufficient to identify the property owned by the property owner.
11. Severability. If any provision of this Resolution or the application of any such provision is held invalid, such invalidity shall not affect other provisions or applications of this Resolution t hat can be given effect without the invalid provision or application, an d to this end the provisions of this Resolution are severable and that the Board of Directors declares that it would have adopted this Resolution irrespective of the invalidity of any particular portion of this Resolution.
12. Effective Date. This Resolution shall be effective immediately upon adoption.
13. Certification. The City Clerk shall certify to the adoption of this Resolution, and shall maintain on file as a public record this Resolution.
APPROVED AND ADOPTED this 5th day of April 2022.
___________________________________
By:
Acting in the capacity of President of the
Moreno Valley Community Services District
ATTEST:
____________________________
Deputy City Clerk, acting in the capacity of
Secretary of the Moreno Valley
Community Services District
APPROVED AS TO FORM:
____________________________
City Attorney, acting in the capacity
of General Counsel of the Moreno
Valley Community Services District
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Attachment: Resolution Declaring Intent [Revision 3] (5621 : ADOPT RESOLUTIONS TO INITIATE PROCEEDINGS TO LEVY ASSESSMENTS IN 4 Resolution No. CSD 2022-__
Date Adopted: April 5, 2022
RESOLUTION JURAT
STATE OF CALIFORNIA )
COUNTY OF RIVERSIDE ) ss.
CITY OF MORENO VALLEY )
I, Paul Bradvica , Secretary of the Moreno Valley Community Services District, Moreno Valley, California do hereby certify that Resolution No. CSD 2022-__ was duly and regularly adopted by the Board of Directors of the Moreno Valley Community Services District at a regular meeting held on the 5th day of April 2022, by the following vote:
AYES:
NOES:
ABSENT:
ABSTAIN:
(Boardmembers, Vice-President and President)
_________________________________
SECRETARY
(SEAL)
B.2.c
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Attachment: Resolution Declaring Intent [Revision 3] (5621 : ADOPT RESOLUTIONS TO INITIATE PROCEEDINGS TO LEVY ASSESSMENTS IN
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B.2.d
Packet Pg. 264
Attachment: LMD 2014-02 Assessment Engineer's Report (5621 : ADOPT RESOLUTIONS TO INITIATE PROCEEDINGS TO LEVY ASSESSMENTS
ŶŐŝŶĞĞƌ͛ƐZĞƉŽƌƚĨŽƌ&zϮϬϮϮͬϮϯ
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ƉƵďůŝĐŚĞĂƌŝŶŐŝƐŚĞůĚĞĂĐŚLJĞĂƌďĞĨŽƌĞƚŚĞŽĂƌĚƚŽĂůůŽǁƚŚ ĞƉƵďůŝĐĂŶŽƉƉŽƌƚƵŶŝƚLJƚŽŚĞĂƌĂŶĚďĞ ŚĞĂƌĚƌĞŐĂƌĚŝŶŐƚŚĞŝƐƚƌŝĐƚ͘ĨƚĞƌƌĞǀŝĞǁŝŶŐƚŚĞZĞƉŽƌƚĂŶĚĐŽŶƐŝĚĞƌŝŶŐĂůůƉƵďůŝĐĐŽŵŵĞŶƚƐĂŶĚǁƌŝƚƚĞŶƉƌŽƚĞƐƚƐ ƉƌĞƐĞŶƚĞĚĂƚƚŚĞŚĞĂƌŝŶŐ͕ƚŚĞŽĂƌĚŵĂLJĂƉƉƌŽǀĞƚŚĞƌĞƉŽƌƚĂƐƐ ƵďŵŝƚƚĞĚŽƌǁŝƚŚĂŵĞŶĚŵĞŶƚƐĂŶĚĐĂŶĂĚŽƉƚĂ ƌĞƐŽůƵƚŝŽŶĐŽŶĨŝƌŵŝŶŐƚŚĞĂƐƐĞƐƐŵĞŶƚ͘dŚĞĂĚŽƉƚŝŽŶŽĨƐƵĐŚĂƌĞ ƐŽůƵƚŝŽŶĐŽŶƐƚŝƚƵƚĞƐƚŚĞůĞǀLJŽĨƚŚĞĂƐƐĞƐƐŵĞŶƚ ĂŶĚĂƵƚŚŽƌŝnjĞƐƚŚĞ^ƚŽƐƵďŵŝƚůĞǀLJŝŶĨŽƌŵĂƚŝŽŶƚŽƚŚĞZŝǀĞƌƐ ŝĚĞŽƵŶƚLJƵĚŝƚŽƌͬŽŶƚƌŽůůĞƌĨŽƌĐŽůůĞĐƚŝŽŶŽŶ ƚŚĞƚĂdžƌŽůů͘
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ŶŐŝŶĞĞƌ͛ƐZĞƉŽƌƚŝƐ͕ ŽƌƐŚŽƵůĚďĞŝŶƚĞƌƉƌĞƚĞĚƚŽďĞ͕ŵƵŶŝĐŝƉĂůĂĚǀŝƐŽƌLJ ƐĞƌǀŝĐĞƐŽƌĂĚǀŝĐĞ͘
B.2.d
Packet Pg. 265
Attachment: LMD 2014-02 Assessment Engineer's Report (5621 : ADOPT RESOLUTIONS TO INITIATE PROCEEDINGS TO LEVY ASSESSMENTS
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Attachment: LMD 2014-02 Assessment Engineer's Report (5621 : ADOPT RESOLUTIONS TO INITIATE PROCEEDINGS TO LEVY ASSESSMENTS
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ͲϰǁĂƐĂŶŶĞdžĞĚƚŽƚŚĞ^ŝŶ&zϭϵϴϴͬϴϵƉƌŝŽƌƚŽWƌŽƉŽƐŝƚŝŽŶϮϭϴĂŶĚƚŚĞĐŚĂƌŐĞƉĞƌƐŝŶŐůĞĨĂŵŝůLJƌĞƐŝĚĞŶƚŝĂůƉƌŽƉĞƌƚLJǁĂƐŽƌŝŐŝŶĂůůLJĞƐƚĂďůŝƐŚĞĚ ĂƚΨϭϴϮ͘ϬϬ͕ǁŝƚŚŶŽŶͲƌĞƐŝĚĞŶƚŝĂůƉƌŽƉĞƌƚŝĞƐďĞŝŶŐĐŚĂƌŐĞĚĨŽƵƌ ƚŝŵĞƐƚŚĂƚĂŵŽƵŶƚƉĞƌĂĐƌĞ͘^ƵďƐĞƋƵĞŶƚůLJ͕ƚŚĂƚΨϭϴϮ͘ϬϬƌĂƚĞǁĂƐ ƌĞĚƵĐĞĚŽǀĞƌƚŚĞŶĞdžƚ ƐĞǀĞƌĂůLJĞĂƌƐƚŽΨϭϭϬ͘ϬϬ͘dŚĞΨϭϭϬ͘ϬϬƌĂƚĞǁĂƐŝŶĞĨĨĞĐƚĂƚƚŚĞ ƚŝŵĞWƌŽƉŽƐŝƚŝŽŶϮϭϴǁĂƐĞŶĂĐƚĞĚ͘WƵƌƐƵĂŶƚƚŽƚŚĞĞdžĞŵƉƚŝŽŶƉƌ ŽǀŝƐŝŽŶƐŽĨWƌŽƉŽƐŝƚŝŽŶ Ϯϭϴ͕ƚŚĞƌĂƚĞǁĂƐƉƌŽŚŝďŝƚĞĚĨƌŽŵĞƐĐĂůĂƚŝŽŶŝŶ&zϭϵϵϳͬϵϴ͘/Ŷ :ƵŶĞϮϬϭϲ͕ƚŚĞ^ƉƌŽƉŽƐĞĚĂƌĂƚĞŝŶĐƌĞĂƐĞ͖ŚŽǁĞǀĞƌ͕ƚŚĞŝŶĐƌĞ ĂƐĞǁĂƐƉƌŽƚĞƐƚĞĚďLJ ƉƌŽƉĞƌƚLJŽǁŶĞƌƐ͕ƐŽƚŚĞƌĂƚĞŝŶĞĨĨĞĐƚƌĞŵĂŝŶƐΨϭϭϬ͘ϬϬ͘ B.2.d
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ŶŐŝŶĞĞƌ͛ƐZĞƉŽƌƚĨŽƌ&zϮϬϮϮͬϮϯ
DŽƌĞŶŽsĂůůĞLJŽŵŵƵŶŝƚLJ^ĞƌǀŝĐĞƐŝƐƚƌŝĐƚ>ĂŶĚƐĐĂƉĞDĂŝŶƚĞŶĂŶĐĞŝƐƚƌŝĐƚEŽ͘ϮϬϭϰͲϬϮ ŝǀ
DĂLJϭϮ͕ϮϬϭϱ͕ĂŶĞǁďĞŶĞĨŝƚŽŶĞϬϵǁĂƐĂŶŶĞdžĞĚƚŽ>ĂŶĚƐĐĂƉĞDĂ ŝŶƚĞŶĂŶĐĞŝƐƚƌŝĐƚEŽ͘ϮϬϭϰͲϬϮ͕ďƌŝŶŐŝŶŐƚŚĞ ƚŽƚĂůŶƵŵďĞƌŽĨďĞŶĞĨŝƚnjŽŶĞƐƚŽĞůĞǀĞŶ;ϭϭͿ͘
dŚĞŝŵƉƌŽǀĞŵĞŶƚƐ͕ƚŚĞŵĞƚŚŽĚŽĨĂƉƉŽƌƚŝŽŶŵĞŶƚ͕ĂŶĚƐƉĞĐŝĂůďĞŶĞ ĨŝƚĂƐƐĞƐƐŵĞŶƚƐĚĞƐĐƌŝďĞĚŝŶƚŚŝƐZĞƉŽƌƚĂƌĞ ďĂƐĞĚŽŶƚŚĞŝŵƉƌŽǀĞŵĞŶƚƐĂŶĚĚĞǀĞůŽƉŵĞŶƚŽĨƉƌŽƉĞƌƚŝĞƐǁŝƚŚŝŶ ƚŚĞŝƐƚƌŝĐƚĂŶĚƌĞƉƌĞƐĞŶƚĂŶĞƐƚŝŵĂƚĞŽĨƚŚĞ ĚŝƌĞĐƚ ĞdžƉĞŶĚŝƚƵƌĞƐ ĂŶĚ ŝŶĐŝĚĞŶƚĂů ĞdžƉĞŶƐĞƐ ƚŚĂƚ ǁŝůů ďĞ ŶĞĐĞƐƐ ĂƌLJ ƚŽ ŵĂŝŶƚĂŝŶ͕ ƐĞƌǀŝĐĞ͕ ĂŶĚ ŽƉĞƌĂƚĞ ƐƵĐŚ ŝ ŵ Ɖ ƌ Ž ǀ Ğ ŵ Ğ Ŷ ƚ Ɛ Ĩ Ž ƌ & z Ϯ Ϭ Ϯ Ϯ ͬ Ϯ ϯ ͘ d Ś Ğ ŝ ŵ Ɖ ƌ Ž ǀ Ğ ŵ Ğ Ŷ ƚ Ɛ ƚ Ž ď Ğ ŵ Ă ŝ Ŷ ƚ Ă ŝ Ŷ Ğ Ě ŝŶ ĐŽŶŶĞĐƚŝŽŶ ǁŝƚŚ ƚŚĞ ĚĞǀĞůŽƉŵĞŶƚ ŽĨ ƉƌŽƉĞƌƚŝĞƐǁŝƚŚŝŶƚŚĞŝƐƚƌŝĐƚĂŶĚĚĞƐĐƌŝďĞĚŚĞƌĞŝŶĂƌĞďĂƐĞĚŽŶƚŚĞĚĞǀĞůŽƉŵĞŶƚƉůĂŶƐĂŶĚƐƉĞĐŝĨŝĐĂƚŝŽŶƐĨŽƌƚŚĞ ƉƌŽƉĞƌƚŝĞƐĂŶĚĚĞǀĞůŽƉŵĞŶƚƐǁŝƚŚŝŶƚŚĞŝƐƚƌŝĐƚĂŶĚďLJƌĞĨĞƌĞŶĐĞƚŚĞƐĞƉůĂŶƐĂŶĚƐƉĞĐŝĨŝĐĂƚŝŽŶƐĂƌĞŵĂĚĞƉĂƌƚŽĨ ƚŚŝƐZĞƉŽƌƚ͘
dŚĞ ǁŽƌĚ ΗƉĂƌĐĞů͕Η ĨŽƌ ƚŚĞ ƉƵƌƉŽƐĞƐ ŽĨ ƚŚŝƐ ZĞƉŽƌƚ͕ ƌĞĨĞƌƐ ƚŽ ĂŶ ŝŶĚŝǀŝĚƵĂů ƉƌŽƉĞƌƚLJ ĂƐƐŝŐŶĞĚ ŝƚƐ ŽǁŶ WĂƌĐĞů /ĚĞŶƚŝĨŝĐĂƚŝŽŶEƵŵďĞƌ;ΗW/EΗͿ;ĨŽƌŵĞƌůLJŬŶŽǁŶĂƐĂŶΗƐƐĞƐƐŽƌΖƐWĂƌĐĞůEƵŵďĞƌΗ;WEͿͿ͕ďLJƚŚĞZŝǀĞƌƐŝĚĞŽƵŶƚLJ ƐƐĞƐƐŽƌ͛ƐKĨĨŝĐĞ͘dŚĞZŝǀĞƌƐŝĚĞŽƵŶƚLJƵĚŝƚŽƌͬŽŶƚƌŽůůĞƌƵƐĞƐW/EƐĂŶĚĂĚĞĚŝĐĂƚĞĚĨƵŶĚŶƵŵďĞƌĞƐƚĂďůŝƐŚĞĚĨŽƌ ƚŚĞŝƐƚƌŝĐƚƚŽŝĚĞŶƚŝĨLJƉƌŽƉĞƌƚŝĞƐƚŽďĞĂƐƐĞƐƐĞĚŽŶƚŚĞƚĂdžƌŽůůĂŶĚƚŚĞĂůůŽĐĂƚŝŽŶŽĨƚŚĞĨƵŶĚƐĐŽůůĞĐƚĞĚ͘
B.2.d
Packet Pg. 268
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ŶŐŝŶĞĞƌ͛ƐZĞƉŽƌƚĨŽƌ&zϮϬϮϮͬϮϯ
DŽƌĞŶŽsĂůůĞLJŽŵŵƵŶŝƚLJ^ĞƌǀŝĐĞƐŝƐƚƌŝĐƚ>ĂŶĚƐĐĂƉĞDĂŝŶƚĞŶĂŶĐĞŝƐƚƌŝĐƚEŽ͘ϮϬϭϰͲϬϮ ǀ
dŚŝƐZĞƉŽƌƚĐŽŶƐŝƐƚƐŽĨĨŝǀĞ;ϱͿ^ĞĐƚŝŽŶƐ͗
^
d/KEϭ W >E^E^W
/&/d/KE^͗WƌŽǀŝĚĞƐĂĚĞƐĐƌŝƉƚŝŽŶŽĨƚŚĞŝƐƚƌŝĐƚďŽƵŶĚĂƌŝĞƐĂŶĚƚŚĞŝŵƉƌŽǀĞŵĞŶƚƐ ĂƐƐŽĐŝĂƚĞĚǁŝƚŚƚŚĞŝƐƚƌŝĐƚ͘dŚĞŝƐƚƌŝĐƚŚĂƐĞůĞǀĞŶďĞŶĞĨŝƚnjŽŶĞƐ;͞ŽŶĞƐ͟Ϳ͕ǁŚŝĐŚĂƌĞĚĞƐĐƌŝďĞĚ ŝ Ŷ ŵ Ž ƌ Ğ Ě Ğ ƚ Ă ŝ ů ŝ Ŷ ƚ Ś ŝ Ɛ ^ Ğ Đ ƚ ŝ Ž Ŷ Ă Ɛ ǁ Ğ ů ů Ă Ɛ ŝ Ŷ ^ Ğ Đ ƚ ŝ Ž Ŷ Ϯ ; D Ğ ƚ Ś Ž Ě ŽĨ ƉƉŽƌƚŝŽŶŵĞŶƚͿ͘ ĚŝĂŐƌĂŵ ƐŚŽǁŝŶŐƚŚĞĞdžƚĞƌŝŽƌďŽƵŶĚĂƌŝĞƐŽĨƚŚĞ^͕ŽĨƚŚĞŝƐƚƌŝĐƚ͕ĂŶĚƚŚĞŽŶĞƐĞƐƚĂďůŝƐŚĞĚǁŝƚŚŝŶƚŚĞ ŝƐƚƌŝĐƚ͕ŝƐĂƚƚĂĐŚĞĚĂŶĚŝŶĐŽƌƉŽƌĂƚĞĚŚĞƌĞŝŶŝŶ^ĞĐƚŝŽŶϰ;ŝƐ ƚƌŝĐƚŝĂŐƌĂŵƐͿ͘ǀĂŝůĂďůĞƉůĂŶƐĨŽƌ ƚŚĞ ůĂŶĚƐĐĂƉĞ ŝŵƉƌŽǀĞŵĞŶƚƐ͕ ŝŶĐůƵĚŝŶŐ ƚŚĞ ŝƚLJ͛Ɛ ƐƚĂŶĚĂƌĚ ƐƉĞĐŝĨŝĐĂƚŝŽŶƐ͕ ĂƌĞ ŽŶ ĨŝůĞ ǁŝƚŚ ƚŚĞ WƵďůŝĐtŽƌŬƐĞƉĂƌƚŵĞŶƚ͘dŚĞůŽĐĂƚŝŽŶŽĨƚŚĞŝŵƉƌŽǀĞŵĞŶƚƐĨŽƌĞĂĐŚŽŶĞĐĂŶďĞĨŽƵŶĚďLJƵƐŝŶŐ ƚŚĞDŽƌĞŶŽsĂůůĞLJDĂƉsŝĞǁĞƌůŽĐĂƚĞĚŽŶƚŚĞŝƚLJ͛ƐǁĞďƐŝƚĞ͘
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d/KEϮ D
d,KK& WWKZd/KED
Ed͗WƌŽǀŝĚĞƐĂĚŝƐĐƵƐƐŝŽŶŽĨƚŚĞŐĞŶĞƌĂůĂŶĚƐƉĞĐŝĂůďĞŶĞĨŝƚƐĂƐƐŽ ĐŝĂƚĞĚ ǁŝƚŚ ƚŚĞ ŽǀĞƌĂůů ůŽĐĂů ůĂŶĚƐĐĂƉŝŶŐ ŝŵƉƌŽǀĞŵĞŶƚƐ ƉƌŽǀŝĚĞĚ ǁŝƚŚŝŶ ƚŚĞ ŝƐƚƌŝĐƚ ;WƌŽƉŽƐŝƚŝŽŶ Ϯϭϴ ĞŶĞĨŝƚ ŶĂůLJƐŝƐͿ͘ dŚŝƐ ^ĞĐƚŝŽŶ ĂůƐŽ ŝŶĐůƵĚĞƐ Ă ĚĞƚĞƌŵŝŶĂƚŝŽŶ ŽĨ ƚŚĞ ƉƌŽƉŽƌƚŝŽŶĂů ĐŽƐƚƐ ŽĨ ƚŚĞ ƐƉĞĐŝĂůďĞŶĞĨŝƚƐĂŶĚĂƐĞƉĂƌĂƚŝŽŶŽĨĐŽƐƚƐĐŽŶƐŝĚĞƌĞĚƚŽďĞŽĨ ŐĞŶĞƌĂůďĞŶĞĨŝƚ;ĂŶĚƚŚĞƌĞĨŽƌĞŶŽƚ ĂƐƐĞƐƐĞĚͿ͘ dŚĞ ŵĞƚŚŽĚ ŽĨ ĐĂůĐƵůĂƚŝŶŐ ĞĂĐŚ ƉƌŽƉĞƌƚLJ͛Ɛ ƉƌŽƉŽƌƚŝŽŶĂ ů Ɛ Ɖ Ğ Đ ŝ Ă ů ď Ğ Ŷ Ğ Ĩ ŝ ƚ Ă Ŷ Ě Ă Ŷ Ŷ Ƶ Ă ů ĂƐƐĞƐƐŵĞŶƚƵƐŝŶŐĂǁĞŝŐŚƚĞĚďĞŶĞĨŝƚĂƉƉŽƌƚŝŽŶŵĞŶƚŝƐŽƵƚůŝŶĞĚ͘
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d/KEϯ
^d/Dd
K& /DWZKs
D
Ed K^d^͗ WƌŽǀŝĚĞƐ ĂŶ ĞƐƚŝŵĂƚĞ ŽĨ ƚŚĞ ĂŶŶƵĂů ĨƵŶĚŝŶŐ ƌĞƋƵŝƌĞĚ ĨŽƌ ƚŚĞ ŵĂŝŶƚĞŶĂŶĐĞ͕ ƐĞƌǀŝĐŝŶŐ͕ ĂŶĚ ŽƉĞƌĂƚŝŽŶ ŽĨ ůĂŶĚƐĐĂƉĞ ŝŵƉƌŽǀĞŵĞŶƚƐ ǁŝƚŚŝŶ ƚŚĞ ŝƐƚƌŝĐƚ ĂŶĚ ƐƉĞĐŝĨŝĐĂůůLJƚŚĞĐŽƐƚƐĂƐƐŽĐŝĂƚĞĚǁŝƚŚƚŚĞŝŵƉƌŽǀĞŵĞŶƚƐĚĞƚĞƌŵŝ ŶĞĚƚŽďĞ ŽĨƐ ƉĞĐŝĂůďĞŶ ĞĨŝƚ ƚ Ž ƉĂƌĐĞůƐǁŝƚŚŝŶƚŚĞŝƐƚƌŝĐƚ͘dŚĞďƵĚŐĞƚŝĚĞŶƚŝĨŝĞƐĂŶĞƐƚŝŵĂƚĞ ŽĨĂŶƚŝĐŝƉĂƚĞĚĂŶŶƵĂůĞdžƉĞŶƐĞƐƚŽ ƐĞƌǀŝĐĞ͕ŵĂŝŶƚĂŝŶ͕ĂŶĚŽƉĞƌĂƚĞĞdžŝƐƚŝŶŐůĂŶĚƐĐĂƉĞŝŵƉƌŽǀĞŵĞŶƚƐǁŝƚŚŝŶƚŚĞŝƐƚƌŝĐƚĨŽƌ&zϮϬϮϮͬϮϯ ŝŶĐůƵĚŝŶŐ͕ďƵƚŶŽƚůŝŵŝƚĞĚƚŽ͕ƐĞƌǀŝĐŝŶŐŽĨƚŚŽƐĞŝŵƉƌŽǀĞŵĞŶƚƐ ĂŶĚƌĞůĂƚĞĚĨĂĐŝůŝƚŝĞƐ͕ƵƚŝůŝƚLJĐŽƐƚƐ͕ ĂŶĚ ƌĞůĂƚĞĚ ŝŶĐŝĚĞŶƚĂů ĞdžƉĞŶƐĞƐ ĂƵƚŚŽƌŝnjĞĚ ďLJ ƚŚĞ ϭϵϳϮ Đƚ͘ dŚĞ ďƵĚŐĞƚ ĂůƐŽ ŝĚĞŶƚŝĨŝĞƐ ƚŚĞ ŵĂdžŝŵƵŵ ĂŶĚ ƉƌŽƉŽƐĞĚ ĂƐƐĞƐƐŵĞŶƚ ƌĂƚĞƐ ĨŽƌ ĞĂĐŚ ŽŶĞ ŽĨ ƚŚĞ ŝƐƚƌ ŝ Đ ƚ Ă Ŷ Ě ƚ Ś Ğ Ă Ɛ Ɛ Ž Đ ŝ Ă ƚ Ğ Ě ĂƐƐĞƐƐŵĞŶƚƌĂŶŐĞĨŽƌŵƵůĂ;ŝŶĨůĂƚŝŽŶĂƌLJĂĚũƵƐƚŵĞŶƚͿĂƐĂƉƉůŝĐĂďůĞ͘
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d/KEϰ /^dZ/d/'ZD^͗ŝĂŐƌĂŵƐƐŚŽǁŝŶŐƚŚĞďŽƵŶĚĂƌŝĞƐŽĨƚŚĞŽŶĞƐ͕ǁŚŝĐŚĐŽůůĞĐƚŝǀĞů LJƌĞƉƌĞƐĞŶƚ ƚŚĞďŽƵŶĚĂƌŝĞƐŽĨƚŚĞŝƐƚƌŝĐƚ͕ĂƌĞƉƌŽǀŝĚĞĚŝŶƚŚŝƐZĞƉŽƌƚĂŶĚ ƚŚĞƐĞĚŝĂŐƌĂŵƐŝĚĞŶƚŝĨLJĂůůƉĂƌĐĞůƐ ƚŚĂƚƌĞĐĞŝǀĞƐƉĞĐŝĂůďĞŶĞĨŝƚƐĨƌŽŵƚŚĞŝŵƉƌŽǀĞŵĞŶƚƐ͘ZĞĨĞƌĞŶĐĞ ŝƐŚĞƌĞďLJŵĂĚĞƚŽƚŚĞZŝǀĞƌƐŝĚĞ ŽƵŶƚLJ ƐƐĞƐƐŽƌ͛Ɛ ŵĂƉƐ ĨŽƌ Ă ĚĞƚĂŝůĞĚ ĚĞƐĐƌŝƉƚŝŽŶŽĨƚŚĞ ůŝŶĞƐĂŶĚ ĚŝŵĞŶƐŝŽŶƐŽĨ ĞĂĐŚ ůŽƚ ĂŶĚ ƉĂƌĐĞůŽĨůĂŶĚǁŝƚŚŝŶƚŚĞŝƐƚƌŝĐƚ͘
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d/KEϱ ^^
^^D
EdZK>>͗ůŝƐƚŝŶŐŽĨƚŚĞƉƌŽƉŽƐĞĚĂƐƐĞƐƐŵĞŶƚĂŵŽƵŶƚĨŽƌĞĂĐŚƉĂƌĐĞůǁŝƚŚŝŶƚŚĞŝƐƚƌŝĐƚ͘ dŚĞƉƌŽƉŽƐĞĚĂƐƐĞƐƐŵĞŶƚĂŵŽƵŶƚĨŽƌĞĂĐŚƉĂƌĐĞůŝƐďĂƐĞĚŽŶƚŚĞƉĂƌĐĞů͛ƐĐĂůĐƵůĂƚĞĚƉƌŽƉŽƌƚŝŽŶĂů ƐƉĞĐŝĂů ďĞŶĞĨŝƚ ĂƐ ŽƵƚůŝŶĞĚ ŝŶ ƚŚĞ ŵĞƚŚŽĚ ŽĨ ĂƉƉŽƌƚŝŽŶŵĞŶƚ ĂŶĚƉƌŽƉŽƐĞĚ ĂƐƐĞƐƐŵĞŶƚ ƌĂƚĞƐ ĞƐƚĂďůŝƐŚĞĚ ŝŶ ƚŚĞ ŝƐƚƌŝĐƚ ƵĚŐĞƚ͘ dŚĞƐĞ ĂƐƐĞƐƐŵĞŶƚ ĂŵŽƵŶƚƐ ƌĞ ƉƌĞƐĞŶƚ ƚŚĞ ĂƐƐĞƐƐŵĞŶƚƐ ƉƌŽƉŽƐĞĚƚŽďĞůĞǀŝĞĚĂŶĚĐŽůůĞĐƚĞĚŽŶƚŚĞŽƵŶƚLJdĂdžZŽůůƐĨŽƌ&zϮϬϮϮͬϮϯ͘
B.2.d
Packet Pg. 269
Attachment: LMD 2014-02 Assessment Engineer's Report (5621 : ADOPT RESOLUTIONS TO INITIATE PROCEEDINGS TO LEVY ASSESSMENTS ϭ͘ WůĂŶƐĂŶĚ^ƉĞĐŝĨŝĐĂƚŝŽŶƐ
ŶŐŝŶĞĞƌ͛ƐZĞƉŽƌƚĨŽƌ&zϮϬϮϮͬϮϯ
DŽƌĞŶŽsĂůůĞLJŽŵŵƵŶŝƚLJ^ĞƌǀŝĐĞƐŝƐƚƌŝĐƚ>ĂŶĚƐĐĂƉĞDĂŝŶƚĞŶĂŶĐĞŝƐƚƌŝĐƚEŽ͘ϮϬϭϰͲϬϮ ϭ
^Z/Wd/KEK&d,
/^dZ/d
dŚĞ ƚĞƌƌŝƚŽƌLJ ǁŝƚŚŝŶ ƚŚŝƐ ŝƐƚƌŝĐƚ ĐŽŶƐŝƐƚƐ ŽĨ Ăůů ůŽƚƐ ĂŶĚ ƉĂƌĐ Ğ ů Ɛ Ž Ĩ ů Ă Ŷ Ě ƚ Ś Ă ƚ ƌ Ğ Đ Ğ ŝ ǀ Ğ Ɛ Ɖ Ğ Đ ŝ Ă ů ď Ğ Ŷ Ğ Ĩ ŝ ƚ Ɛ Ĩ ƌ Ž ŵ ƚ Ś Ğ ůĂŶĚƐĐĂƉĞ ŝŵƉƌŽǀĞŵĞŶƚƐ ŵĂŝŶƚĂŝŶĞĚ ĂŶĚ ĨƵŶĚĞĚ ďLJ ƚŚĞ ŝƐƚƌŝĐƚ ĂƐƐĞƐƐŵĞŶƚƐ͘ dŚĞ ďŽƵŶĚĂƌŝĞƐ ŽĨ ƚŚĞ ŝƐƚƌŝĐƚ ĐŽŶƐŝƐƚŽĨďĞŶĞĨŝƚŽŶĞƐ͕ĞĂĐŚŽĨǁŚŝĐŚŝƐĂƐƐŽĐŝĂƚĞĚǁŝƚŚĂƐĞƚŽĨůĂŶĚƐĐĂƉĞŝŵƉƌŽǀĞŵĞŶƚƐ͘ ĂĐŚƉĂƌĐĞůǁŝƚŚŝŶƚŚĞ
ŝƐƚƌŝĐƚŝƐĂƐƐŝŐŶĞĚƚŽĞĂĐŚŽŶĞƚŚĂƚĨƵŶĚƐůĂŶĚƐĐĂƉĞŵĂŝŶƚĞŶĂŶĐĞƐĞƌǀŝĐĞƐƚŚĂƚƐƉĞĐŝĂůůLJďĞŶĞĨŝƚƚŚĞƉĂƌĐĞů͘dǁŽ ŽŶĞƐ ;ŽŶĞ Ϭϭ ĂŶĚ ϬϯͿ ĂƌĞ ĐŽŵƉƌŝƐĞĚ ƐŽůĞůLJ ŽĨ Ă ƐƵďƐĞƚ ŽĨ ƚŚĞ Ɖ Ă ƌ Đ Ğ ů Ɛ ŝ Ŷ Ă ů Ă ƌ Ő Ğ ƌ Ž Ŷ Ğ ; Ž Ŷ Ğ Ɛ Ϭ ϭ Ă Ŷ Ě Ϭ ϯ ͕ ƌĞƐƉĞĐƚŝǀĞůLJͿ͘dŚƵƐ͕ĂůůƉĂƌĐĞůƐŝŶŽŶĞϬϭĂƌĞĂůƐŽĂƉĂƌƚŽĨŽŶĞϬϭĂŶĚĂůůƉĂƌĐĞůƐŝŶŽŶĞϬϯĂƌĞĂůƐŽĂƉĂƌƚŽĨ ŽŶĞϬϯ͘dŚĞƐĞŽǀĞƌůĂƉƉŝŶŐnjŽŶĞƐĞdžŝƐƚďĞĐĂƵƐĞ͕ĨŽƌĞdžĂŵƉůĞ͕ƚŚĞůĂŶĚƐĐĂƉŝŶŐŝŵƉƌŽǀĞŵĞŶƚƐĂƐƐŽĐŝĂƚĞĚǁŝƚŚŽŶĞ Ϭϭ ƉƌŽǀŝĚĞƐ ƐƉĞĐŝĂů ďĞŶĞĨŝƚ ƚŽ ĞĂĐŚ ƉĂƌĐĞů ŝŶ ŽŶĞ Ϭϭ ;ŝŶĐůƵĚŝŶ Ő ŽŶĞ Ϭϭ ƉĂƌĐĞůƐͿ͕ ďƵƚ ƚŚĞ ůĂŶĚƐĐĂƉŝŶŐ ŝŵƉƌŽǀĞŵĞŶƚƐĂƐƐŽĐŝĂƚĞĚǁŝƚŚŽŶĞϬϭƉƌŽǀŝĚĞƐƐƉĞĐŝĂůďĞŶĞĨŝƚƚŽŽŶůLJƚŚĞŽŶĞϬϭƉĂƌĐĞůƐ͘ dŚĞƐĞĞůĞǀĞŶ;ϭϭͿŽŶĞƐǁŝƚŚŝŶƚŚĞŝƐƚƌŝĐƚĂŶĚƚŚĞďĞŶĞĨŝƚƐĂƐƐŽĐŝĂƚĞĚǁŝƚŚƚŚĞƉƌŽƉĞƌƚŝĞƐƚŚĞƌĞŝŶĂƌĞĚĞƐĐƌŝďĞĚ ŝŶŵŽƌĞĚĞƚĂŝůŝŶ^ĞĐƚŝŽŶϮ;DĞƚŚŽĚŽĨƉƉŽƌƚŝŽŶŵĞŶƚͿŽĨƚŚŝƐZ ĞƉŽƌƚ͘/ŶĂĚĚŝƚŝŽŶ͕ƚŚĞŝƐƚƌŝĐƚŝĂŐƌĂŵƐĨŽƵŶĚŝŶ ^ĞĐƚŝŽŶϰŽĨƚŚŝƐZĞƉŽƌƚƉƌŽǀŝĚĞǀŝƐƵĂůƌĞƉƌĞƐĞŶƚĂƚŝŽŶƐŽĨƚŚĞ ŝƐƚƌŝĐƚƐŚŽǁŝŶŐƚŚĞďŽƵŶĚĂƌŝĞƐŽĨƚŚĞŽŶĞƐĂŶĚ ƚŚĞŝŵƉƌŽǀĞŵĞŶƚĂƌĞĂƐďĞŝŶŐŵĂŝŶƚĂŝŶĞĚ͘
/^dZ/d&/>/d/
^E/DWZKs
D
Ed^
dŚĞůĂŶĚƐĐĂƉĞŝŵƉƌŽǀĞŵĞŶƚƐŵĂŝŶƚĂŝŶĞĚĨŽƌĞĂĐŚŽŶĞĂƌĞůŽĐĂůů ĂŶĚƐĐĂƉŝŶŐŝŵƉƌŽǀĞŵĞŶƚƐƚŚĂƚǁĞƌĞŝŶƐƚĂůůĞĚ ŝŶ ĐŽŶŶĞĐƚŝŽŶ ǁŝƚŚ ƚŚĞ ĚĞǀĞůŽƉŵĞŶƚ ŽĨ ƚŚĞ ƉĂƌĐĞůƐ ĐŽŵƉƌŝƐŝŶŐ ĞĂ ĐŚ ƌĞƐƉĞĐƚŝǀĞ ŽŶĞ͘ dŚĞƐĞ ůĂŶĚƐĐĂƉĞ ŝŵƉƌŽǀĞŵĞŶƚƐĂƌĞĂŶŝŶƚĞŐƌĂůƉĂƌƚŽĨƚŚĞƐƵďĚŝǀŝƐŝŽŶƐĂŶĚĚĞǀĞůŽƉŵĞŶƚĨŽƌǁŚŝĐŚƚŚĞLJǁĞƌĞŝŶƐƚĂůůĞĚ͕ĐƌĞĂƚŝŶŐĂ ŐƌĞĞŶĂŵĞŶŝƚLJĂŶĚĂĞƐƚŚĞƚŝĐĂůůLJƉůĞĂƐŝŶŐĞŶŚĂŶĐĞŵĞŶƚƚŽƚŚĞƉĂƌ ĐĞůƐƐĞƌǀĞĚďLJƚŚĞůĂŶĚƐĐĂƉŝŶŐ͘/ŶŵŽƐƚĐĂƐĞƐ͕ ƚŚĞůĂŶĚƐĐĂƉŝŶŐŝŵƉƌŽǀĞŵĞŶƚƐǁĞƌĞĂĐŽŶĚŝƚŝŽŶŽĨĚĞǀĞůŽƉŵĞŶƚŽĨ ƚŚĞƉĂƌĐĞůƐŝŶƚŚĞŽŶĞ͕ĂŶĚƚŚĞƉƌŽƉĞƌƚŝĞƐ ǁŝƚŚŝŶƚŚĞŽŶĞĐŽƵůĚŶŽƚŚĂǀĞďĞĞŶĚĞǀĞůŽƉĞĚŝĨƚŚĞůĂŶĚƐĐĂƉŝŶ ŐǁĞƌĞŶŽƚŝŶĐůƵĚĞĚ͘/ŵƉƌŽǀĞŵĞŶƚƐĨŽƌĞĂĐŚ ŽŶĞ ĂƌĞ ĞŝƚŚĞƌ ůŽĐĂƚĞĚ ǁŝƚŚŝŶ ƚŚĞ ƐƵďĚŝǀŝƐŝŽŶ Žƌ ĂůŽŶŐ ƚŚĞ ĞŶƚƌLJ ƉĂƚŚ ƚŽ ƚŚĞ ƌĞƐŝĚĞŶƚŝĂů ƐƵďĚŝǀŝƐŝŽŶƐ Žƌ ŶŽŶͲ ƌĞƐŝĚĞŶƚŝĂůĚĞǀĞůŽƉŵĞŶƚƐ͘
ŽůůĞĐƚŝǀĞůLJǁŝƚŚŝŶƚŚĞĞůĞǀĞŶ;ϭϭͿŽŶĞƐ͕ƚŚĞƌĞŝƐĂƉƉƌŽdžŝŵĂƚĞ ůLJϯ͕ϬϮϱ͕ϭϭϵƐƋƵĂƌĞĨĞĞƚŽĨƉĂƌŬǁĂLJĂŶĚŵĞĚŝĂŶ ůĂŶĚƐĐĂƉĞĚĂƌĞĂ͕ϯ͕ϰϴϵ͕ϰϱϱƐƋƵĂƌĞĨĞĞƚŽĨŽƉĞŶƐƉĂĐĞ͕ĂŶĚϵ͕ϱϴϮ ƚƌĞĞƐƚŽďĞŵĂŝŶƚĂŝŶĞĚĂŶĚĨƵŶĚĞĚŝŶƉĂƌƚďLJ ƚŚĞŝƐƚƌŝĐƚĂƐƐĞƐƐŵĞŶƚƐ͘dŚĞŝƐƚƌŝĐƚŝĂŐƌĂŵƐĨŽƵŶĚŝŶ^ĞĐƚŝŽŶϰŽĨƚŚŝƐZĞƉŽƌƚƉƌŽǀŝĚĞǀŝƐƵĂůƌĞƉƌĞƐĞŶƚĂƚŝŽŶƐŽĨ ƚŚĞ ŝƐƚƌŝĐƚ͕ ƐŚŽǁŝŶŐ ƚŚĞ ďŽƵŶĚĂƌŝĞƐ ŽĨ ƚŚĞ ŽŶĞƐ ĂŶĚ ƚŚĞ ŐĞŶĞƌĂ ů ů Ž Đ Ă ƚ ŝ Ž Ŷ Ž Ĩ ƚ Ś Ğ ŝ ŵ Ɖ ƌ Ž ǀ Ğ ŵ Ğ Ŷ ƚ Ă ƌ Ğ Ă Ɛ ď Ğ ŝ Ŷ Ő ŵĂŝŶƚĂŝŶĞĚ͘ĞƚĂŝůĞĚƉůĂŶƐŝĚĞŶƚŝĨLJŝŶŐƚŚĞůŽĐĂƚŝŽŶĂŶĚĞdžƚĞŶƚŽĨƚŚĞŝƐƚƌŝĐƚ͛ƐůĂŶĚƐĐĂƉĞŝŵƉƌŽǀĞŵĞŶƚƐĂŶĚŵĂƉƐ ŽĨƚŚŽƐĞŽŶĞƐĂŶĚŝŵƉƌŽǀĞŵĞŶƚĂƌĞĂƐĂƌĞŽŶĨŝůĞŝŶƚŚĞWƵďůŝĐtŽƌŬƐĞƉĂƌƚŵĞŶƚ͕ĂŶĚďLJƌĞĨĞƌĞŶĐĞƚŚĞƐĞƉůĂŶƐ ĂŶĚŵĂƉƐĂƌĞŵĂĚĞƉĂƌƚŽĨƚŚŝƐZĞƉŽƌƚ͘
dŚĞ ŵĂŝŶƚĞŶĂŶĐĞ͕ ŽƉĞƌĂƚŝŽŶ͕ ĂŶĚ ƐĞƌǀŝĐŝŶŐ ŽĨ ƚŚĞ ŝƐƚƌŝĐƚ͛Ɛ ůĂŶĚƐĐĂƉĞ ŝŵƉƌŽǀĞŵĞŶƚƐ ŝŶĐůƵĚĞ ƚŚĞ ĨƵƌŶŝƐŚŝŶŐ ŽĨ ůĂďŽƌ͕ŵĂƚĞƌŝĂůƐ͕ĞƋƵŝƉŵĞŶƚ͕ĂŶĚƵƚŝůŝƚŝĞƐĨŽƌƚŚĞŽƌĚŝŶĂƌLJĂŶĚƵƐƵĂůŵĂŝŶƚĞŶĂŶĐĞ͕ŽƉĞƌĂƚŝŽŶ͕ĂŶĚƐĞƌǀŝĐŝŶŐŽĨƚŚĞ ůĂŶĚƐĐĂƉĞĂƌĞĂƐǁŝƚŚŝŶƚŚĞƉƵďůŝĐƌŝŐŚƚͲŽĨͲǁĂLJƐ͕ĞĂƐĞŵĞŶƚƐĚĞĚŝĐĂƚĞĚƚŽƚŚĞŝƚLJ͕ŽƌŽŶĐŝƚLJͲŽǁŶĞĚƉƌŽƉĞƌƚLJ͘ dŚĞ ǀĂƌŝŽƵƐ ůĂŶĚƐĐĂƉĞ ŝŵƉƌŽǀĞŵĞŶƚƐ ĂƐƐŽĐŝĂƚĞĚ ǁŝƚŚ ĞĂĐŚ ŽŶĞ ŝŶĐůƵĚĞ ĐŽŵďŝŶĂƚŝŽŶƐ ŽĨ ůĂŶĚƐĐĂƉĞ ĂŵĞŶŝƚŝĞƐ ƐƵĐŚĂƐŐƌŽƵŶĚĐŽǀĞƌ͕ƉůĂŶƚƐ͕ƐŚƌƵďƐ͕ƚƌĞĞƐ͕ĂŶĚĂƐƐŽĐŝĂƚĞĚĂƉƉ ƵƌƚĞŶĂŶƚĨĂĐŝůŝƚŝĞƐŝŶĐůƵĚŝŶŐ͕ďƵƚŶŽƚůŝŵŝƚĞĚƚŽ͕ ŝƌƌŝŐĂƚŝŽŶ ĂŶĚ ĚƌĂŝŶĂŐĞ ƐLJƐƚĞŵƐ͕ ƐƚĂŵƉĞĚ ĐŽŶĐƌĞƚĞ͕ ĞůĞĐƚƌŝĐĂů ĂŶĚ ůŝŐŚƚŝŶŐ͕ ĂŶĚ ĞŶƚƌLJŵŽŶƵŵĞŶƚƐƚŚĂƚŵĂLJ ďĞ ŵĂŝŶƚĂŝŶĞĚŝŶǁŚŽůĞŽƌŝŶƉĂƌƚĂƐƉĂƌƚŽĨƚŚĞůĂŶĚƐĐĂƉĞŝŵƉƌŽǀĞŵĞŶƚƐĚĞƉĞŶĚŝŶŐŽŶĂǀĂŝůĂďůĞĨƵŶĚŝŶŐ͘ dŚĞĨŽůůŽǁŝŶŐŝƐĂďƌŝĞĨĚĞƐĐƌŝƉƚŝŽŶĂŶĚƐƵŵŵĂƌLJŽĨƚŚĞůĂŶĚƐĐĂ ƉĞĚĂƌĞĂƐĂƐƐŽĐŝĂƚĞĚǁŝƚŚĞĂĐŚŽŶĞŝŶĐůƵĚĞĚŝŶ ƚŚĞ ŝƐƚƌŝĐƚ͘ ǀŝƐƵĂů ĚĞƉŝĐƚŝŽŶ ŽĨ ƚŚĞ ůŽĐĂƚŝŽŶ ĂŶĚ ĞdžƚĞŶƚ ŽĨ ƚŚĞ ůĂŶĚƐĐĂƉĞ ŝŵƉƌŽǀĞŵĞŶƚ ĂƌĞĂƐ ĂŶĚ ŽŶĞ ďŽƵŶĚĂƌŝĞƐĂƌĞƉƌŽǀŝĚĞĚŽŶƚŚĞŝƐƚƌŝĐƚŝĂŐƌĂŵƐƉƌŽǀŝĚĞĚŝŶ^ĞĐƚŝŽŶϰŽĨƚŚŝƐZĞƉŽƌƚ͘ B.2.d
Packet Pg. 270
Attachment: LMD 2014-02 Assessment Engineer's Report (5621 : ADOPT RESOLUTIONS TO INITIATE PROCEEDINGS TO LEVY ASSESSMENTS ϭ͘ WůĂŶƐĂŶĚ^ƉĞĐŝĨŝĐĂƚŝŽŶƐ
ŶŐŝŶĞĞƌ͛ƐZĞƉŽƌƚĨŽƌ&zϮϬϮϮͬϮϯ
DŽƌĞŶŽsĂůůĞLJŽŵŵƵŶŝƚLJ^ĞƌǀŝĐĞƐŝƐƚƌŝĐƚ>ĂŶĚƐĐĂƉĞDĂŝŶƚĞŶĂŶĐĞŝƐƚƌŝĐƚEŽ͘ϮϬϭϰͲϬϮ Ϯ
KE
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>ŽĐĂů>ĂŶĚƐĐĂƉŝŶŐŽŶĞϬϭ;dŽǁŶ'ĂƚĞͿ
dŚĞ ƉƌŽƉĞƌƚŝĞƐ ǁŝƚŚŝŶ ŽŶĞ Ϭϭ ƌĞĐĞŝǀĞ ƐƉĞĐŝĂů ďĞŶĞĨŝƚƐ ĨƌŽŵ ůĂŶĚƐĐĂƉĞĚ ƉĂƌŬǁĂLJƐ ĂŶĚ ŵĞĚŝĂŶƐ ǁŝƚŚŝŶ ƚŚĞ d Ž ǁ Ŷ ' Ă ƚ Ğ Ă ƌ Ğ Ă ͕ ǁ Ś ŝ Đ Ś ŝ Ɛ ď Ž ƌ Ě Ğ ƌ Ğ Ě ď LJ Ă LJ ^ ƚ ƌ Ğ Ğ ƚ Ž Ŷ ƚ Ś Ğ ǁ Ğ Ɛ ƚ ͕ Ž ƚƚŽŶǁŽŽĚ ǀĞŶƵĞ͕ ƌĂĐĂĞĂ ǀĞŶƵĞ͕ ĂŶĚ
ƵĐĂůLJƉƚƵƐǀĞŶƵĞŽŶƚŚĞƐŽƵƚŚ͕
ůƐǁŽƌƚŚ^ƚƌĞĞƚĂŶĚ&ƌĞĚĞƌŝĐŬ^ ƚƌĞ ĞƚŽŶƚŚ ĞĞ ĂƐƚ͕ĂŶĚ^ƚĂƚĞZ ŽƵƚĞϲϬŽŶƚŚĞ ŶŽƌƚŚ͘ dŚĞ ŽŶĞ ŝŵƉƌŽǀĞŵĞŶƚƐ ĂƌĞ ĐƵƌƌĞŶƚůLJ ŵĂŝŶƚĂŝŶĞĚ Ăƚ >ĞǀĞů ϭ ƐĞƌǀŝĐĞ ;ϰͲǁĞĞŬ ƌŽƚĂƚŝŽŶͿ͘ dŚĞ ŽǀĞƌĂůů ŝŵƉƌŽǀĞŵĞŶƚƐŝŶĐůƵĚĞĂƉƉƌŽdžŝŵĂƚĞůLJϯϮϯ͕ϲϬϵƐƋƵĂƌĞĨĞĞƚŽĨůĂŶĚƐĐĂƉĞĚĂƌĞĂĂŶĚϭ͕ϬϰϱƚƌĞĞƐ͘
>ŽĐĂů>ĂŶĚƐĐĂƉŝŶŐŽŶĞϬϭ;ZĞŶĂŝƐƐĂŶĐĞWĂƌŬͿ
dŚĞ ƉƌŽƉĞƌƚŝĞƐ ǁŝƚŚŝŶ ŽŶĞ Ϭϭ ƌĞĐĞŝǀĞ ƐƉĞĐŝĂů ďĞŶĞĨŝƚƐ ĨƌŽŵ ůĂŶĚƐĐĂƉĞĚ ƉĂƌŬǁĂLJƐ ĂŶĚ ŵĞĚŝĂŶƐ ǁŝƚŚŝŶ ƚŚĞ dŽǁŶ'ĂƚĞ ĂƌĞĂ ĂůŽŶŐ ǁŝƚŚ ŽƚŚĞƌ ƉĂƌĐĞůƐ ŝŶ ŽŶĞ Ϭϭ͕ ďƵƚ ŝŶ ĂĚĚŝƚŝŽŶ͕ ƌĞĐĞŝǀĞ ƐƉĞĐŝĂů ďĞŶĞĨŝƚƐ ĨƌŽŵ ƉĂƌŬǁĂLJ ůĂŶĚƐĐĂƉŝŶŐĂŶĚĞŶƚƌLJŵĞĚŝĂŶƐŽŶƚŚĞŝŶƚĞƌŶĂůŶĞŝŐŚďŽƌŚŽŽĚƐƚƌĞĞƚƐ;ƌĂĐĂĞĂǀĞŶƵĞĂŶĚƌďŽƌWĂƌŬ>ĂŶĞͿƚŚĂƚ ĐŽŶŶĞĐƚƚŚĞǀĂƌŝŽƵƐƌĞƐŝĚĞŶƚŝĂůĚĞǀĞůŽƉŵĞŶƚƐŝŶƚŚŝƐĂƌĞĂ͘dŚĞ ZĞŶĂŝƐƐĂŶĐĞWĂƌŬĂƌĞĂŝƐďŽƌĚĞƌĞĚďLJĂLJ^ƚƌĞĞƚ ŽŶƚŚĞǁĞƐƚ͕ŽƚƚŽŶǁŽŽĚǀĞŶƵĞŽŶƚŚĞƐŽƵƚŚ͕
ůƐǁŽƌƚŚ^ƚƌĞĞƚŽŶƚŚĞĞĂƐƚ͕ĂŶĚ
ƵĐĂůLJƉƚƵƐǀĞŶƵĞŽŶƚŚĞŶŽƌƚŚ͘
dŚĞŽŶĞŝŵƉƌŽǀĞŵĞŶƚƐĂƌĞĐƵƌƌĞŶƚůLJŵĂŝŶƚĂŝŶĞĚĂƚ>ĞǀĞůϯƐĞƌǀŝĐĞ;ϭϮͲǁĞĞŬƌŽƚĂƚŝŽŶͿ͘dŚĞŽǀĞƌĂůůŝŵƉƌŽǀĞŵĞŶƚƐ ŝŶĐůƵĚĞĂƉƉƌŽdžŝŵĂƚĞůLJϳϮ͕ϯϯϱƐƋƵĂƌĞĨĞĞƚŽĨůĂŶĚƐĐĂƉĞĚĂƌĞĂĂŶĚϮϬϭƚƌĞĞƐ͘
>ŽĐĂů>ĂŶĚƐĐĂƉŝŶŐŽŶĞϬϮ;,ŝĚĚĞŶ^ƉƌŝŶŐƐͿ
dŚĞƉƌŽƉĞƌƚŝĞƐǁŝƚŚŝŶŽŶĞϬϮƌĞĐĞŝǀĞƐƉĞĐŝĂůďĞŶĞĨŝƚƐĨƌŽŵƉĂƌ ŬǁĂLJůĂŶĚƐĐĂƉŝŶŐĂůŽŶŐ,ŝĚĚĞŶ^ƉƌŝŶŐƐƌŝǀĞ͕ĂŶ ĞŶƚƌLJŵĞĚŝĂŶŽŶ,ŝĚĚĞŶ^ƉƌŝŶŐƐƌŝǀĞĂƚWŝŐĞŽŶWĂƐƐZŽĂĚ͕ĂŶĚƚ ŚĞǁĞƐƚƐŝĚĞŽĨWŝŐĞŽŶWĂƐƐZŽĂĚďŽƌĚĞƌŝŶŐƚŚĞ ,ŝĚĚĞŶ^ƉƌŝŶŐƐĐŽŵŵƵŶŝƚLJ͕ĂƐǁĞůůĂƐŵĂŝŶƚĞŶĂŶĐĞŽĨŽƉĞŶƐƉĂĐĞ ĂƌĞĂƐƚŚƌŽƵŐŚŽƵƚƚŚĞĐŽŵŵƵŶŝƚLJ͘dŚĞŽŶĞ ƉĂƌŬǁĂLJ ŝŵƉƌŽǀĞŵĞŶƚƐ ĂƌĞ ĐƵƌƌĞŶƚůLJ ŵĂŝŶƚĂŝŶĞĚ Ăƚ >ĞǀĞů ϭ ƐĞƌǀŝĐ Ğ ;ϰͲǁĞĞŬ ƌŽƚĂƚŝŽŶͿ͘ dŚĞ ŽƉĞŶ ƐƉĂĐĞ ŝŵƉƌŽǀĞŵĞŶƚƐ ĂƌĞ ŵĂŝŶƚĂŝŶĞĚ Ăƚ >ĞǀĞů ϭ ƐĞƌǀŝĐĞ ;ƚǁŝĐĞ ĂŶŶƵĂůůLJǁŝƚŚ ĂŶŶƵĂů ǁĞĞĚ ĂďĂƚĞŵĞŶƚͿ͘ dŚĞ ŽǀĞƌĂůů ŝŵƉƌŽǀĞŵĞŶƚƐ ŝŶĐůƵĚĞ ĂƉƉƌŽdžŝŵĂƚĞůLJ Ϯϲϱ͕ϮϴϬ ƐƋƵĂƌĞ ĨĞĞƚ ŽĨ ůĂŶĚƐĐĂƉĞĚ ĂƌĞĂ͕ ϯ͕ϯϬϴ͕ϴϵϮ ƐƋƵĂƌĞ ĨĞĞƚ ŽĨ ŽƉĞŶ ƐƉĂĐĞĂƌĞĂ͕ĂŶĚϯ͕ϭϳϵƚƌĞĞƐ͘
>ŽĐĂů>ĂŶĚƐĐĂƉŝŶŐŽŶĞϬϯ;DŽƌĞŶŽsĂůůĞLJZĂŶĐŚͲtĞƐƚͿ dŚĞ ƉƌŽƉĞƌƚŝĞƐ ǁŝƚŚŝŶ ŽŶĞ Ϭϯ ƌĞĐĞŝǀĞ ƐƉĞĐŝĂů ďĞŶĞĨŝƚƐ ĨƌŽŵ ƉĂƌ ŬǁĂLJ ĂŶĚ ŵĞĚŝĂŶ ůĂŶĚƐĐĂƉŝŶŐ ŐĞŶĞƌĂůůLJ ƐƵƌƌŽƵŶĚŝŶŐƚŚĞDŽƌĞŶŽsĂůůĞLJZĂŶĐŚĂƌĞĂ͕ďŽƌĚĞƌĞĚďLJ<ŝƚĐŚŝŶŐ ^ƚƌĞĞƚŽŶƚŚĞǁĞƐƚ͕'ĞŶƚŝĂŶǀĞŶƵĞĂŶĚĂƐĂ
ŶĐĂŶƚĂĚŽƌZŽĂĚŽŶƚŚĞŶŽƌƚŚ͕ĂŶĚŐĞŶĞƌĂůůLJƚŚĞŝƚLJďŽƵŶĚĂƌLJƚ ŽƚŚĞĞĂƐƚĂŶĚƐŽƵƚŚ͘dŚĞŽŶĞŝŵƉƌŽǀĞŵĞŶƚƐ ĂƌĞĐƵƌƌĞŶƚůLJŵĂŝŶƚĂŝŶĞĚĂƚ>ĞǀĞůϭƐĞƌǀŝĐĞ;ϰͲǁĞĞŬƌŽƚĂƚŝŽŶͿ͘ dŚĞŽǀĞƌĂůůŝŵƉƌŽǀĞŵĞŶƚƐŝŶĐůƵĚĞĂƉƉƌŽdžŝŵĂƚĞůLJ ϴϲϲ͕ϵϰϯƐƋƵĂƌĞĨĞĞƚŽĨůĂŶĚƐĐĂƉĞĚĂƌĞĂĂŶĚϮ͕ϯϴϮƚƌĞĞƐ͘
>ŽĐĂů>ĂŶĚƐĐĂƉŝŶŐŽŶĞϬϯ;>ĂƐƐĞůůĞWŽǁĞƌůŝŶĞWĂƌŬǁĂLJͿ dŚĞ ƉƌŽƉĞƌƚŝĞƐ ǁŝƚŚŝŶ ŽŶĞ Ϭϯ ƌĞĐĞŝǀĞ ƐƉĞĐŝĂů ďĞŶĞĨŝƚƐ ĨƌŽŵ ůĂŶĚƐĐĂƉĞĚ ƉĂƌŬǁĂLJƐ ĂŶĚ ŵĞĚŝĂŶƐ ǁŝƚŚŝŶ ƚŚĞ DŽƌĞŶŽsĂůůĞLJZĂŶĐŚͲtĞƐƚĂƌĞĂĂůŽŶŐǁŝƚŚŽƚŚĞƌƉĂƌĐĞůƐŝŶŽŶ ĞϬϯ͕ďƵƚŝŶĂĚĚŝƚŝŽŶ͕ƌĞĐĞŝǀĞƐƉĞĐŝĂůďĞŶĞĨŝƚƐ ĨƌŽŵ ƉĂƌŬǁĂLJ ůĂŶĚƐĐĂƉŝŶŐ ŽŶ ƚŚĞ ŝŶƚĞƌŶĂů ŶĞŝŐŚďŽƌŚŽŽĚ ƐƚƌĞĞƚƐ Ăů Ž Ŷ Ő Ɖ Ž ƌ ƚ ŝ Ž Ŷ Ɛ Ž Ĩ t ŝ ƚ Ś Ğ ƌ Ɛ t Ă LJ ͕ s ŝ Ă y Ă ǀ ŝ Ğ ƌ ͕ ƌĞŵĞůůŽtĂLJ͕ĂǀĂůĐĂĚĞƌŝǀĞ͕ĂŶĚ<ĞŶƚƵĐŬLJĞƌďLJƌŝǀĞ͘dŚĞŽ ŶĞŝŵƉƌŽǀĞŵĞŶƚƐĂƌĞĐƵƌƌĞŶƚůLJŵĂŝŶƚĂŝŶĞĚĂƚ >ĞǀĞů ϯ ƐĞƌǀŝĐĞ ;ϭϮͲǁĞĞŬ ƌŽƚĂƚŝŽŶͿ͘ dŚĞ ŽǀĞƌĂůů ŝŵƉƌŽǀĞŵĞŶƚƐ ŝŶĐůƵĚĞ ĂƉƉƌŽdžŝŵĂƚĞůLJ ϱϯ͕ϳϳϰ ƐƋƵĂƌĞ ĨĞĞƚ ŽĨ ůĂŶĚƐĐĂƉĞĚĂƌĞĂĂŶĚϴϵƚƌĞĞƐ͘
>ŽĐĂů>ĂŶĚƐĐĂƉŝŶŐŽŶĞϬϰ;DŽƌĞŶŽsĂůůĞLJZĂŶĐŚͲ
ĂƐƚͿ
dŚĞ ƉƌŽƉĞƌƚŝĞƐ ǁŝƚŚŝŶ ŽŶĞ Ϭϰ ƌĞĐĞŝǀĞ ƐƉĞĐŝĂů ďĞŶĞĨŝƚƐ ĨƌŽŵ ƉĂƌ ŬǁĂLJ ĂŶĚ ŵĞĚŝĂŶ ůĂŶĚƐĐĂƉŝŶŐ ŐĞŶĞƌĂůůLJ ƐƵƌƌŽƵŶĚŝŶŐƚŚĞĚĞǀĞůŽƉŵĞŶƚƐďŽƌĚĞƌĞĚďLJ,ĂŵŵĞƚƚŽƵƌƚ͕KůŝǀĞƌ^ƚƌĞĞƚ͕ĂŶĚDŽƌĞŶŽĞĂĐŚƌŝǀĞƚŽƚŚĞǁĞƐƚ͕ B.2.d
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ŶŐŝŶĞĞƌ͛ƐZĞƉŽƌƚĨŽƌ&zϮϬϮϮͬϮϯ
DŽƌĞŶŽsĂůůĞLJŽŵŵƵŶŝƚLJ^ĞƌǀŝĐĞƐŝƐƚƌŝĐƚ>ĂŶĚƐĐĂƉĞDĂŝŶƚĞŶĂŶĐĞŝƐƚƌŝĐƚEŽ͘ϮϬϭϰͲϬϮ ϯ
/ƌŝƐ ǀĞŶƵĞ͕ :ŽŚŶ &͘ <ĞŶŶĞĚLJ ƌŝǀĞ͕ ĂŶĚ ĂĐƚƵƐ ǀĞŶƵĞ ƚŽ ƚŚĞ ŶŽƌƚŚ͕ ĂŶĚ ŐĞŶĞƌĂůůLJ ƚŚĞ ŝƚLJ ďŽƵŶĚĂƌLJ ƚŽ ƚŚĞ ƐŽƵƚŚĞĂƐƚ͘dŚĞŝŵƉƌŽǀĞŵĞŶƚƐŝŶĐůƵĚĞĂƉƉƌŽdžŝŵĂƚĞůLJϵϴϬ͕ϰϬϰƐƋƵĂƌĞĨĞĞƚŽĨůĂŶĚƐĐĂƉĞĚĂƌĞĂĂŶĚϭ͕ϳϭϬƚƌĞĞƐ͘ ĞĐĂƵƐĞĂƐƐĞƐƐŵĞŶƚƐŝŶƚŚĞŽŶĞŚĂǀĞďĞĞŶĐĂƉƉĞĚĂƚƚŚĞ&zϭϵϵϲͬϵϳƌĂƚĞ͕ƚŚĞ^ŚĂƐŶŽƚďĞĞŶĂďůĞƚŽƉƌŽǀŝĚĞ ƚŚĞůĞǀĞůŽĨƐĞƌǀŝĐĞŝŶƚŚŝƐŽŶĞƚŚĂƚŝƐƉƌŽǀŝĚĞĚŝŶŽƚŚĞƌŽŶ ĞƐ͘dŚĞŵĞĚŝĂŶŝƐĐƵƌƌĞŶƚůLJŵĂŝŶƚĂŝŶĞĚĂƚĂ>ĞǀĞůϯ ƐĞƌǀŝĐĞ;ϭϮͲǁĞĞŬƌŽƚĂƚŝŽŶͿ͕ĂŶĚƚŚĞƌĞŵĂŝŶĚĞƌŽĨƚŚĞŝŵƉƌŽǀĞŵĞŶƚƐŝŶƚŚĞŽŶĞĂƌĞŵĂŝŶƚĂŝŶĞĚĂƚ>ĞǀĞůϱƐĞƌǀŝĐĞ ;ϮϬͲǁĞĞŬƌŽƚĂƚŝŽŶͿ͘
>ŽĐĂů>ĂŶĚƐĐĂƉŝŶŐŽŶĞϬϱ;^ƚŽŶĞƌŝĚŐĞZĂŶĐŚͿ
dŚĞ ƉƌŽƉĞƌƚŝĞƐ ǁŝƚŚŝŶ ŽŶĞ Ϭϱ ƌĞĐĞŝǀĞ ƐƉĞĐŝĂů ďĞŶĞĨŝƚƐ ĨƌŽŵ ƉĂƌ ŬǁĂLJ ĂŶĚ ŵĞĚŝĂŶ ůĂŶĚƐĐĂƉŝŶŐ ŐĞŶĞƌĂůůLJ ƐƵƌƌŽƵŶĚŝŶŐ ƚŚĞ ^ƚŽŶĞƌŝĚŐĞ ZĂŶĐŚ ƌĞƐŝĚĞŶƚŝĂů ŶĞŝŐŚďŽƌŚŽŽĚ͕ ďŽƌĚĞƌĞĚ ďLJ EĂƐŽŶ ^ƚƌĞĞƚ ŽŶ ƚŚĞ ǁĞƐƚ͕ ƌĂĐĂĞĂ ǀĞŶƵĞŽŶƚŚĞƐŽƵƚŚ͕
ƵĐĂůLJƉƚƵƐǀĞŶƵĞŽŶƚŚĞĞĂƐƚĂŶĚ&ŝƌǀĞŶ ƵĞŽŶƚŚĞŶŽƌƚŚ͘dŚĞŽŶĞŝŵƉƌŽǀĞŵĞŶƚƐĂƌĞ ĐƵƌƌĞŶƚůLJŵĂŝŶƚĂŝŶĞĚĂƚ>ĞǀĞůϭƐĞƌǀŝĐĞ;ϰͲǁĞĞŬƌŽƚĂƚŝŽŶͿ͘dŚĞŽǀĞƌĂůůŝŵƉƌŽǀĞŵĞŶƚƐŝŶĐůƵĚĞĂƉƉƌŽdžŝŵĂƚĞůLJϵϴ͕ϯϵϮ ƐƋƵĂƌĞĨĞĞƚŽĨůĂŶĚƐĐĂƉĞĚĂƌĞĂĂŶĚϮϬϮƚƌĞĞƐ͘
>ŽĐĂů>ĂŶĚƐĐĂƉŝŶŐŽŶĞϬϲ;DĂŚŽŐĂŶLJ&ŝĞůĚƐͿ
dŚĞƉƌŽƉĞƌƚŝĞƐǁŝƚŚŝŶŽŶĞϬϲƌĞĐĞŝǀĞƐƉĞĐŝĂůďĞŶĞĨŝƚƐĨƌŽŵƉĂƌ ŬǁĂLJĂŶĚŵĞĚŝĂŶůĂŶĚƐĐĂƉŝŶŐŐĞŶĞƌĂůůLJůŽĐĂƚĞĚ ǁŝƚŚŝŶƚŚĞDĂŚŽŐĂŶLJ&ŝĞůĚƐĐŽŵŵƵŶŝƚLJ͕ďŽƌĚĞƌĞĚŽŶƚŚĞƐŽƵƚŚďLJůĞƐƐĂŶĚƌŽŽƵůĞǀĂƌĚ͕ďLJŽƚƚŽŶǁŽŽĚǀĞŶƵĞ ŽŶƚŚĞŶŽƌƚŚ͕ĂŶĚĂƌǁŝŶƌŝǀĞŽŶƚŚĞǁĞƐƚ͘dŚĞŽŶĞŝŵƉƌŽǀĞŵĞŶ ƚƐĂƌĞĐƵƌƌĞŶƚůLJŵĂŝŶƚĂŝŶĞĚĂƚ>ĞǀĞůϭƐĞƌǀŝĐĞ ;ϰͲǁĞĞŬƌŽƚĂƚŝŽŶͿ͘dŚĞŽǀĞƌĂůůŝŵƉƌŽǀĞŵĞŶƚƐŝŶĐůƵĚĞĂƉƉƌŽdžŝŵĂƚĞůLJϭϳϴ͕ϱϲϰƐƋƵĂƌĞĨĞĞƚŽĨůĂŶĚƐĐĂƉĞĚĂƌĞĂĂŶĚ ϯϰϱƚƌĞĞƐ͘
>ŽĐĂů>ĂŶĚƐĐĂƉŝŶŐŽŶĞϬϳ;ĞůĞďƌĂƚŝŽŶͿ
dŚĞƉƌŽƉĞƌƚŝĞƐǁŝƚŚŝŶŽŶĞϬϳƌĞĐĞŝǀĞƐƉĞĐŝĂůďĞŶĞĨŝƚƐĨƌŽŵƉĂƌ ŬǁĂLJĂŶĚŵĞĚŝĂŶůĂŶĚƐĐĂƉŝŶŐŐĞŶĞƌĂůůLJůŽĐĂƚĞĚ ǁŝƚŚŝŶƚŚĞĞůĞďƌĂƚŝŽŶĐŽŵŵƵŶŝƚLJĂůŽŶŐEĂƐŽŶ^ƚƌĞĞƚ͕ĂĐƚƵƐǀĞ ŶƵĞ͕KůŝǀĞƌ^ƚƌĞĞƚ͕ĂŶĚƚŚĞďƵĨĨĞƌůĂŶĚƐĐĂƉŝŶŐ ůŽĐĂƚĞĚŽŶƚŚĞƐůŽƉĞƐŽĨĂĨůŽŽĚĐŽŶƚƌŽůĂƚƚŚĞƐŽƵƚŚĞĂƐƚĐŽƌŶĞƌŽĨŽŶĞϬϳ͘dŚĞŽŶĞŝŵƉƌŽǀĞŵĞŶƚƐĂƌĞĐƵƌƌĞŶƚůLJ ŵĂŝŶƚĂŝŶĞĚĂƚ>ĞǀĞůϭƐĞƌǀŝĐĞ;ϰͲǁĞĞŬƌŽƚĂƚŝŽŶͿ͘dŚĞŽǀĞƌĂůůŝŵ ƉƌŽǀĞŵĞŶƚƐŝŶĐůƵĚĞĂƉƉƌŽdžŝŵĂƚĞůLJϰϰ͕ϱϵϭƐƋƵĂƌĞ ĨĞĞƚŽĨůĂŶĚƐĐĂƉĞĚĂƌĞĂ͕ϭϴϬ͕ϱϲϯƐƋƵĂƌĞĨĞĞƚŽĨŽƉĞŶƐƉĂĐĞĂƌĞĂ;ĨůŽŽĚĐŽŶƚƌŽůĐŚĂŶŶĞůƐůŽƉĞƐͿ͕ĂŶĚϭϭϵƚƌĞĞƐ͘
>ŽĐĂů>ĂŶĚƐĐĂƉŝŶŐŽŶĞϬϴ;^ŚĂĚŽǁDŽƵŶƚĂŝŶͿ
dŚĞ ƉƌŽƉĞƌƚŝĞƐ ǁŝƚŚŝŶ ŽŶĞ Ϭϴ ƌĞĐĞŝǀĞ ƐƉĞĐŝĂů ďĞŶĞĨŝƚƐ ĨƌŽŵ ƉĂƌ ŬǁĂLJ ĂŶĚ ŵĞĚŝĂŶ ůĂŶĚƐĐĂƉŝŶŐ ŐĞŶĞƌĂůůLJ ƐƵƌƌŽƵŶĚŝŶŐ ƚŚĞ ^ŚĂĚŽǁ DŽƵŶƚĂŝŶ ƌĞƐŝĚĞŶƚŝĂů ŶĞŝŐŚďŽƌŚŽŽĚ͕ ďŽƌĚĞ ƌĞĚ ďLJ WŝŐĞŽŶ WĂƐƐ ZŽĂĚ ŽŶ ƚŚĞ ǁĞƐƚ͕ ^ƵŶŶLJŵĞĂĚZĂŶĐŚWĂƌŬǁĂLJŽŶƚŚĞƐŽƵƚŚ͕WƌĞƐŝĚŝŽ,ŝůůƐŽŶƚŚĞĞĂƐ ƚ͕ĂŶĚ>ĂǁůĞƐƐZŽĂĚŽŶƚŚĞŶŽƌƚŚ͘dŚĞŽŶĞ ŝŵƉƌŽǀĞŵĞŶƚƐĂƌĞĐƵƌƌĞŶƚůLJŵĂŝŶƚĂŝŶĞĚĂƚ>ĞǀĞůϭƐĞƌǀŝĐĞ;ϰͲǁĞĞ ŬƌŽƚĂƚŝŽŶͿ͘dŚĞŽǀĞƌĂůůŝŵƉƌŽǀĞŵĞŶƚƐŝŶĐůƵĚĞ ĂƉƉƌŽdžŝŵĂƚĞůLJϳϲ͕ϳϳϭƐƋƵĂƌĞĨĞĞƚŽĨůĂŶĚƐĐĂƉĞĚĂƌĞĂĂŶĚϭϳϮƚƌĞĞƐ͘
>ŽĐĂů>ĂŶĚƐĐĂƉŝŶŐŽŶĞϬϵ;^ĂǀĂŶŶĂŚͿ
dŚĞ ƉƌŽƉĞƌƚŝĞƐ ǁŝƚŚŝŶ ŽŶĞ Ϭϵ ƌĞĐĞŝǀĞ ƐƉĞĐŝĂů ďĞŶĞĨŝƚƐ ĨƌŽŵ ƉĂƌŬǁĂLJ ůĂŶĚƐĐĂƉŝŶŐ ŐĞŶĞƌĂůůLJ ƐƵƌƌŽƵŶĚŝŶŐ ƚŚĞ ^ĂǀĂŶŶĂŚƌĞƐŝĚĞŶƚŝĂůŶĞŝŐŚďŽƌŚŽŽĚ͕ďŽƌĚĞƌĞĚďLJDŽƌƌŝƐŽŶ^ƚƌĞĞƚ ŽŶƚŚĞǁĞƐƚ͕ ƵĐĂůLJƉƚƵƐǀĞŶƵĞŽŶƚŚĞƐŽƵƚŚ͕
&ŝƌǀĞŶƵĞŽŶƚŚĞŶŽƌƚŚ͕ĂŶĚƚŚĞƚƌĂĐƚďŽƵŶĚĂƌLJƚŽƚŚĞĞĂƐƚ͘dŚĞŽŶĞŝŵƉƌŽǀĞŵĞŶƚƐĂƌĞĐƵƌƌĞŶƚůLJŵĂŝŶƚĂŝŶĞĚĂƚ >ĞǀĞů ϭ ƐĞƌǀŝĐĞ ;ϰͲǁĞĞŬ ƌŽƚĂƚŝŽŶͿ͘ dŚĞ ŽǀĞƌĂůů ŝŵƉƌŽǀĞŵĞŶƚƐ ŝŶĐ ůƵĚĞ ĂƉƉƌŽdžŝŵĂƚĞůLJ ϲϰ͕ϰϱϲ ƐƋƵĂƌĞ ĨĞĞƚ ŽĨ ůĂŶĚƐĐĂƉĞĚĂƌĞĂĂŶĚϭϯϴƚƌĞĞƐ͘
B.2.d
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Attachment: LMD 2014-02 Assessment Engineer's Report (5621 : ADOPT RESOLUTIONS TO INITIATE PROCEEDINGS TO LEVY ASSESSMENTS Ϯ͘ DĞƚŚŽĚŽĨƉƉŽƌƚŝŽŶŵĞŶƚ
ŶŐŝŶĞĞƌ͛ƐZĞƉŽƌƚĨŽƌ&zϮϬϮϮͬϮϯ
DŽƌĞŶŽsĂůůĞLJŽŵŵƵŶŝƚLJ^ĞƌǀŝĐĞƐŝƐƚƌŝĐƚ>ĂŶĚƐĐĂƉĞDĂŝŶƚĞŶĂŶĐĞŝƐƚƌŝĐƚEŽ͘ϮϬϭϰͲϬϮ ϰ
dŚĞϭϵϳϮĐƚƉĞƌŵŝƚƐƚŚĞĞƐƚĂďůŝƐŚŵĞŶƚŽĨĂƐƐĞƐƐŵĞŶƚĚŝƐƚƌŝĐƚƐ ďLJĂŐĞŶĐŝĞƐĨŽƌƚŚĞƉƵƌƉŽƐĞŽĨƉƌŽǀŝĚŝŶŐĐĞƌƚĂŝŶ ƉƵďůŝĐ ŝŵƉƌŽǀĞŵĞŶƚƐ͕ ŝŶĐůƵĚŝŶŐ ƚŚĞ ĂĐƋƵŝƐŝƚŝŽŶ͕ ĐŽŶƐƚƌƵĐƚŝŽŶ͕ ŝŶƐƚĂůůĂƚŝŽŶ͕ ĂŶĚ ƐĞƌǀŝĐŝŶŐ ŽĨ ƐƚƌĞĞƚ ůĂŶĚƐĐĂƉŝŶŐ ŝŵƉƌŽǀĞŵĞŶƚƐ ĂŶĚ ƌĞůĂƚĞĚ ĨĂĐŝůŝƚŝĞƐ͘ dŚĞ ϭϵϳϮ Đƚ ƌĞƋƵŝƌĞƐ ƚŚĂƚ ƚŚĞ ĐŽƐƚ ŽĨ ƚŚĞƐĞ ŝŵƉƌŽǀĞŵĞŶƚƐ ďĞ ůĞǀŝĞĚ ĂĐĐŽƌĚŝŶŐƚŽďĞŶĞĨŝƚ͘
^ĞĐƚŝŽŶϮϮϱϳϯĚĞĨŝŶĞƐƚŚĞŶĞƚĂŵŽƵŶƚƚŽďĞĂƐƐĞƐƐĞĚĂƐĨŽůůŽǁƐ͗ ΗdŚĞ ŶĞƚ ĂŵŽƵŶƚ ƚŽ ďĞ ĂƐƐĞƐƐĞĚ ƵƉŽŶ ůĂŶĚƐ ǁŝƚŚŝŶ ĂŶ ĂƐƐĞƐƐŵĞŶƚĚŝƐƚƌŝĐƚ ŵĂLJ ďĞ ĂƉƉŽƌƚŝŽŶĞĚ ďLJ ĂŶLJ ĨŽƌŵƵůĂ Žƌ ŵĞƚŚŽĚ ǁŚŝĐŚ ĨĂŝƌůLJ ĚŝƐƚƌŝďƵƚĞƐ ƚŚĞ ŶĞƚ ĂŵŽƵŶƚ ĂŵŽŶŐ Ăůů ĂƐƐĞƐƐĂďůĞ ůŽƚƐ Žƌ ƉĂƌĐĞůƐ ŝŶ ƉƌŽƉŽƌƚŝŽŶƚŽƚŚĞĞƐƚŝŵĂƚĞĚďĞŶĞĨŝƚƐƚŽďĞƌĞĐĞŝǀĞĚďLJĞĂĐŚƐƵĐŚůŽƚŽƌƉĂƌĐĞůĨƌŽŵƚŚĞŝŵƉƌŽǀĞŵĞŶƚƐ͘Η ^ĞĐƚŝŽŶϮϮϱϳϰƉƌŽǀŝĚĞƐĨŽƌnjŽŶĞƐĂƐĨŽůůŽǁƐ͗
ΗdŚĞĚŝĂŐƌĂŵĂŶĚĂƐƐĞƐƐŵĞŶƚŵĂLJĐůĂƐƐŝĨLJǀĂƌŝŽƵƐĂƌĞĂƐǁŝƚŚŝŶĂŶĂƐƐĞƐƐŵĞŶƚĚŝƐƚƌŝĐƚŝŶƚŽĚŝĨĨĞƌĞŶƚnjŽŶĞƐ ǁŚĞƌĞ͕ďLJƌĞĂƐŽŶŽĨǀĂƌŝĂƚŝŽŶƐŝŶƚŚĞŶĂƚƵƌĞ͕ůŽĐĂƚŝŽŶ͕ĂŶĚĞdžƚ ĞŶƚŽĨƚŚĞŝŵƉƌŽǀĞŵĞŶƚƐ͕ƚŚĞǀĂƌŝŽƵƐĂƌĞĂƐ ǁŝůůƌĞĐĞŝǀĞĚŝĨĨĞƌŝŶŐĚĞŐƌĞĞƐŽĨďĞŶĞĨŝƚĨƌŽŵƚŚĞŝŵƉƌŽǀĞŵĞŶƚƐ ͘njŽŶĞƐŚĂůůĐŽŶƐŝƐƚŽĨĂůůƚĞƌƌŝƚŽƌLJǁŚŝĐŚ ǁŝůůƌĞĐĞŝǀĞƐƵďƐƚĂŶƚŝĂůůLJƚŚĞƐĂŵĞĚĞŐƌĞĞŽĨďĞŶĞĨŝƚĨƌŽŵƚŚĞŝŵƉƌŽǀĞŵĞŶƚƐ͘Η dŚĞ ĨŽƌŵƵůĂƐ ƵƐĞĚ ĨŽƌ ĐĂůĐƵůĂƚŝŶŐ ĂƐƐĞƐƐŵĞŶƚƐ ĂŶĚ ƚŚĞ ĚĞƐŝŐŶĂƚŝŽŶ ŽĨ nj ŽŶ Ğ Ɛ Ś Ğ ƌ Ğ ŝ Ŷ ƌ Ğ Ĩ ů Ğ Đ ƚ ƚ Ś Ğ Đ Ž ŵƉ Ž Ɛ ŝ ƚ ŝ ŽŶ ŽĨ ƉĂƌĐĞůƐǁŝƚŚŝŶƚŚĞŝƐƚƌŝĐƚĂŶĚƚŚĞŝŵƉƌŽǀĞŵĞŶƚƐĂŶĚĂĐƚŝǀŝƚŝĞƐ ƚŽďĞƉƌŽǀŝĚĞĚĂŶĚŚĂǀĞďĞĞŶĚĞƐŝŐŶĞĚƚŽĨĂŝƌůLJ ĂƉƉŽƌƚŝŽŶƚŚĞĐŽƐƚŽĨƉƌŽǀŝĚŝŶŐƚŚŽƐĞŝŵƉƌŽǀĞŵĞŶƚƐďĂƐĞĚŽŶĂĚĞƚĞƌŵŝŶĂƚŝŽŶŽĨƚŚĞƉƌŽƉŽƌƚŝŽŶĂůƐƉĞĐŝĂůďĞŶĞĨŝƚƐ ƚŽĞĂĐŚƉĂƌĐĞů͕ĐŽŶƐŝƐƚĞŶƚǁŝƚŚƚŚĞƌĞƋƵŝƌĞŵĞŶƚƐŽĨƚŚĞϭϵϳϮĐƚĂŶĚƚŚĞƉƌŽǀŝƐŝŽŶƐŽĨWƌŽƉŽƐŝƚŝŽŶϮϭϴĂŶĚƌƚŝĐůĞ y///ŽĨƚŚĞĂůŝĨŽƌŶŝĂŽŶƐƚŝƚƵƚŝŽŶ͘
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dŚĞĐŽƐƚƐŽĨƚŚĞŝŵƉƌŽǀĞŵĞŶƚƐĨŽƌ&zϮϬϮϮͬϮϯŚĂǀĞďĞĞŶŝĚĞŶƚŝĨŝĞĚĂŶĚĂůůŽĐĂƚĞĚƚŽƉƌŽƉĞƌƚŝĞƐǁŝƚŚŝŶƚŚĞŝƐƚƌŝĐƚ ďĂƐĞĚŽŶƐƉĞĐŝĂůďĞŶĞĨŝƚ͘dŚĞŝŵƉƌŽǀĞŵĞŶƚƐƉƌŽǀŝĚĞĚďLJƚŚŝƐŝƐ ƚƌŝĐƚĂŶĚĨŽƌǁŚŝĐŚƉƌŽƉĞƌƚŝĞƐĂƌĞĂƐƐĞƐƐĞĚĂƌĞ ůŽĐĂů ƉƵďůŝĐ ůĂŶĚƐĐĂƉĞ ŝŵƉƌŽǀĞŵĞŶƚƐ ĂŶĚ ƌĞůĂƚĞĚ ĂŵĞŶŝƚŝĞƐ ƚŚĂƚ ǁĞƌĞ ŝŶƐƚĂůůĞĚ ŝŶ ĐŽŶŶĞĐƚŝŽŶ ǁŝƚŚ ƚŚĞ ĚĞǀĞůŽƉŵĞŶƚŽĨƚŚĞƉƌŽƉĞƌƚŝĞƐŽƌǁŽƵůĚŽƚŚĞƌǁŝƐĞďĞƌĞƋƵŝƌĞĚĨŽ ƌƚŚĞĚĞǀĞůŽƉŵĞŶƚŽĨƉƌŽƉĞƌƚŝĞƐǁŝƚŚŝŶĞĂĐŚ ƌĞƐƉĞĐƚŝǀĞŽŶĞŽĨƚŚĞŝƐƚƌŝĐƚ͘dŚĞĂƐƐĞƐƐŵĞŶƚƐĂŶĚŵĞƚŚŽĚŽĨĂƉƉŽƌƚŝŽŶŵĞŶƚŝƐďĂƐĞĚŽŶƚŚĞƉƌĞŵŝƐĞƚŚĂƚƚŚĞƐĞ ŝ ŵƉ ƌ Ž ǀĞ ŵĞ Ŷ ƚ Ɛ ǁ ŽƵ ů Ě Žƚ Ś Ğ ƌ ǁ ŝ Ɛ Ğ Ŷ Žƚ Ś Ă ǀĞ ď Ğ Ğ Ŷ ƌ Ğ Ƌ Ƶ ŝ ƌ Ğ Ě ǁ ŝ ƚ Ś ŽƵ ƚ ƚ Ś Ğ ĚĞǀĞůŽƉŵĞŶƚ ŽĨ ƚŚŽƐĞ ƉĂƌĐĞůƐǁŝƚŚŝŶ ƚŚĞ ŝƐƚƌŝĐƚ͘
ƌƚŝĐůĞy///^ĞĐƚŝŽŶϮ;ĚͿĚĞĨŝŶĞƐŝƐƚƌŝĐƚĂƐĨŽůůŽǁƐ͗ ΗŝƐƚƌŝĐƚΗŵĞĂŶƐĂŶĂƌĞĂĚĞƚĞƌŵŝŶĞĚďLJĂŶĂŐĞŶĐLJƚŽĐŽŶƚĂŝŶĂůůƉĂƌĐĞůƐǁŚŝĐŚǁŝůůƌĞĐĞŝǀĞĂƐƉĞĐŝĂůďĞŶĞĨŝƚ ĨƌŽŵĂƉƌŽƉŽƐĞĚƉƵďůŝĐŝŵƉƌŽǀĞŵĞŶƚŽƌƉƌŽƉĞƌƚLJͲƌĞůĂƚĞĚƐĞƌǀŝĐĞ͘ ƌƚŝĐůĞy///^ĞĐƚŝŽŶϮ;ŝͿĚĞĨŝŶĞƐ^ƉĞĐŝĂůĞŶĞĨŝƚĂƐĨŽůůŽǁƐ͗ Η^ƉĞĐŝĂůďĞŶĞĨŝƚΗŵĞĂŶƐĂƉĂƌƚŝĐƵůĂƌĂŶĚĚŝƐƚŝŶĐƚďĞŶĞĨŝƚŽǀĞƌĂŶĚĂďŽǀĞŐĞŶĞƌĂůďĞŶĞĨŝƚƐĐŽŶĨĞƌƌĞĚŽŶƌĞĂů ƉƌŽƉĞƌƚLJůŽĐĂƚĞĚŝŶƚŚĞĚŝƐƚƌŝĐƚŽƌƚŽƚŚĞƉƵďůŝĐĂƚůĂƌŐĞ͘'ĞŶ ĞƌĂůĞŶŚĂŶĐĞŵĞŶƚŽĨƉƌŽƉĞƌƚLJǀĂůƵĞĚŽĞƐŶŽƚ ĐŽŶƐƚŝƚƵƚĞΗƐƉĞĐŝĂůďĞŶĞĨŝƚ͘Η
ƌƚŝĐůĞy///^ĞĐƚŝŽŶϰ;ĂͿĚĞĨŝŶĞƐƉƌŽƉŽƌƚŝŽŶĂůƐƉĞĐŝĂůďĞŶĞĨŝƚĂƐƐĞƐƐŵĞŶƚƐĂƐĨŽůůŽǁƐ͗ ŶĂŐĞŶĐLJǁŚŝĐŚƉƌŽƉŽƐĞƐƚŽůĞǀLJĂŶĂƐƐĞƐƐŵĞŶƚƐŚĂůůŝĚĞŶƚŝĨLJĂůůƉĂƌĐĞůƐǁŚŝĐŚǁŝůůŚĂǀĞĂƐƉĞĐŝĂůďĞŶĞĨŝƚ ĐŽŶĨĞƌƌĞĚƵƉŽŶƚŚĞŵĂŶĚƵƉŽŶǁŚŝĐŚĂŶĂƐƐĞƐƐŵĞŶƚǁŝůůďĞŝŵƉŽƐĞ Ě͘dŚĞƉƌŽƉŽƌƚŝŽŶĂƚĞƐƉĞĐŝĂůďĞŶĞĨŝƚ ĚĞƌŝǀĞĚďLJĞĂĐŚŝĚĞŶƚŝĨŝĞĚƉĂƌĐĞůƐŚĂůůďĞĚĞƚĞƌŵŝŶĞĚŝŶƌĞůĂƚŝŽŶƐŚŝƉƚŽƚŚĞĞŶƚŝƌĞƚLJŽĨƚŚĞĐĂƉŝƚĂůĐŽƐƚŽĨĂ ƉƵďůŝĐŝŵƉƌŽǀĞŵĞŶƚ͕ƚŚĞŵĂŝŶƚĞŶĂŶĐĞĂŶĚŽƉĞƌĂƚŝŽŶĞdžƉĞŶƐĞƐŽĨĂƉƵďůŝĐŝŵƉƌŽǀĞŵĞŶƚ͕ŽƌƚŚĞĐŽƐƚŽĨƚŚĞ ƉƌŽƉĞƌƚLJƌĞůĂƚĞĚƐĞƌǀŝĐĞďĞŝŶŐƉƌŽǀŝĚĞĚ͘EŽĂƐƐĞƐƐŵĞŶƚƐŚĂůůďĞŝŵƉŽƐĞĚŽŶĂŶLJƉĂƌĐĞůǁŚŝĐŚĞdžĐĞĞĚƐƚŚĞ ƌĞĂƐŽŶĂďůĞĐŽƐƚŽĨƚŚĞƉƌŽƉŽƌƚŝŽŶĂůƐƉĞĐŝĂůďĞŶĞĨŝƚĐŽŶĨĞƌƌĞĚŽŶƚŚĂƚƉĂƌĐĞů͘ B.2.d
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ŶŐŝŶĞĞƌ͛ƐZĞƉŽƌƚĨŽƌ&zϮϬϮϮͬϮϯ
DŽƌĞŶŽsĂůůĞLJŽŵŵƵŶŝƚLJ^ĞƌǀŝĐĞƐŝƐƚƌŝĐƚ>ĂŶĚƐĐĂƉĞDĂŝŶƚĞŶĂŶĐĞŝƐƚƌŝĐƚEŽ͘ϮϬϭϰͲϬϮ ϱ
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dŚĞŽŶŐŽŝŶŐŵĂŝŶƚĞŶĂŶĐĞŽĨůŽĐĂůƉƵďůŝĐůĂŶĚƐĐĂƉĞĚĂƌĞĂƐǁŝƚŚŝŶ ƚŚĞŝƐƚƌŝĐƚƉƌŽǀŝĚĞƐĂĞƐƚŚĞƚŝĐďĞŶĞĨŝƚƐƚŽƚŚĞ ƉƌŽƉĞƌƚŝĞƐǁŝƚŚŝŶĞĂĐŚƌĞƐƉĞĐƚŝǀĞŽŶĞĂŶĚƉƌŽǀŝĚĞƐĂŵŽƌĞƉůĞĂƐĂŶƚĞŶǀŝƌŽŶŵĞŶƚƚŽǁĂůŬ͕ĚƌŝǀĞ͕ůŝǀĞ͕ĂŶĚǁŽƌŬ͘ dŚĞ ƉƌŝŵĂƌLJ ĨƵŶĐƚŝŽŶ ŽĨ ƚŚĞƐĞ ůĂŶĚƐĐĂƉĞ ŝŵƉƌŽǀĞŵĞŶƚƐ ĂŶĚ ƌĞůĂƚĞĚ ĂŵĞŶŝƚŝĞƐ ŝƐ ƚŽ ƐĞƌǀĞ ĂƐ ĂŶ ĂĞƐƚŚĞƚŝĐĂůůLJ ƉůĞĂƐŝŶŐĞŶŚĂŶĐĞŵĞŶƚĂŶĚŐƌĞĞŶƐƉĂĐĞĨŽƌƚŚĞďĞŶĞĨŝƚŽĨƚŚĞŝŵŵ ĞĚŝĂƚĞůLJƐƵƌƌŽƵŶĚŝŶŐĚĞǀĞůŽƉŵĞŶƚƐĨŽƌǁŚŝĐŚ ƚŚĞ ŝŵƉƌŽǀĞŵĞŶƚƐ ǁĞƌĞ ĐŽŶƐƚƌƵĐƚĞĚ ĂŶĚ ŝŶƐƚĂůůĞĚ͘ dŚĞƐĞ ŝŵƉƌŽǀĞŵĞŶƚƐ ĂƌĞ ĂŶ ŝŶƚĞŐƌĂů ƉĂƌƚ ŽĨ ƚŚĞ ƉŚLJƐŝĐĂů ĞŶǀŝƌŽŶŵĞŶƚŽĨƉĂƌĐĞůƐŝŶĂƐƐŽĐŝĂƚĞĚŽŶĞƐ͕ĂŶĚŝĨƚŚĞŝŵƉƌŽǀĞŵĞŶƚƐǁĞƌĞŶŽƚŵĂŝŶƚĂŝŶĞĚ͕ŝƚŝƐƚŚĞƐĞƉĂƌĐĞůƐƚŚĂƚ ǁŽƵůĚďĞĂĞƐƚŚĞƚŝĐĂůůLJďƵƌĚĞŶĞĚ͘/ŶĂĚĚŝƚŝŽŶ͕ƚŚĞƐƚƌĞĞƚůĂŶĚƐĐĂƉŝŶŐŝŶƚŚĞƐĞŽŶĞƐƐĞƌǀĞĂƐďŽƚŚĂƉŚLJƐŝĐĂůďƵĨĨĞƌ ĂƐ ǁĞůů ĂƐ Ă ƐŽƵŶĚ ƌĞĚƵĐƚŝŽŶ Žƌ ďƵĨĨĞƌ ďĞƚǁĞĞŶƚŚĞƌŽĂĚǁĂLJƐ ĂŶĚƚŚĞ ƉƌŽƉĞƌƚŝĞƐ ŝŶ ƚŚĞ ŝƐƚƌŝĐƚ ĂŶĚ ƚŚĞŽƉĞŶ ƐƉĂĐĞƐ͕ ǁŚĞƌĞ ĂƉƉůŝĐĂďůĞ͕ ƉƌŽǀŝĚĞ Ă ƉŚLJƐŝĐĂů ďƵĨĨĞƌ ĂŶĚ ŽƉĞŶŶĞƐƐ ďĞƚǁĞĞŶ ƉƌŽƉĞƌƚŝĞƐ͘ &ƵƌƚŚĞƌŵŽƌĞ͕ ŝŶ ƐŽŵĞ ĐĂƐĞƐ͕ŽƉĞŶƐƉĂĐĞƐƐĞƌǀĞĂƐĂŶĞdžƚĞŶƐŝŽŶŽĨƚŚĞƌĞĐƌĞĂƚŝŽŶĂůĨĞĂƚƵƌĞƐŽĨƉĂƌĐĞůƐ͕ƐƵĐŚĂƐƚŚĞŝƌĨƌŽŶƚŽƌƌĞĂƌLJĂƌĚƐ͕ ĂŶĚ ĞŶƚƌLJ ůĂŶĚƐĐĂƉŝŶŐ ƐĞƌǀĞƐ ĂƐ Ă ƉůĞĂƐĂŶƚ ĂĞƐƚŚĞƚŝĐĂŵĞŶŝƚLJƚŚĂƚ ŝŵƉƌŽǀĞƐƚŚĞ ĂƉƉƌŽĂĐŚ ƚŽƚŚĞ ƉĂƌĐĞůƐ͘Ɛ Ă ƌĞƐƵůƚ͕ƚŚĞŵĂŝŶƚĞŶĂŶĐĞŽĨƚŚĞƐĞůĂŶĚƐĐĂƉĞĚŝŵƉƌŽǀĞŵĞŶƚƐŝƐĂƉ ĂƌƚŝĐƵůĂƌĂŶĚĚŝƐƚŝŶĐƚďĞŶĞĨŝƚƚŽƚŚĞƉƌŽƉĞƌƚŝĞƐ ĂŶĚĚĞǀĞůŽƉŵĞŶƚƐǁŝƚŚŝŶĞĂĐŚŽŶĞ͘
'ĞŶĞƌĂůĞŶĞĨŝƚ
/ŶƌĞǀŝĞǁŝŶŐƚŚĞůŽĐĂƚŝŽŶĂŶĚĞdžƚĞŶƚŽĨƚŚĞƐƉĞĐŝĨŝĐůĂŶĚƐĐĂƉĞĚ ĂƌĞĂƐĂŶĚŝŵƉƌŽǀĞŵĞŶƚƐƚŽďĞĨƵŶĚĞĚďLJŝƐƚƌŝĐƚ ĂƐƐĞƐƐŵĞŶƚƐĂŶĚƚŚĞƉƌŽdžŝŵŝƚLJĂŶĚƌĞůĂƚŝŽŶƐŚŝƉƚŽƉƌŽƉĞƌƚŝĞƐƚŽ ďĞĂƐƐĞƐƐĞĚ͕ŝƚŝƐĞǀŝĚĞŶƚƚŚĞƐĞŝŵƉƌŽǀĞŵĞŶƚƐ ĂƌĞůŽĐĂůŝŵƉƌŽǀĞŵĞŶƚƐƚŚĂƚǁĞƌĞŝŶƐƚĂůůĞĚŝŶĐŽŶŶĞĐƚŝŽŶǁŝƚŚƚ ŚĞĚĞǀĞůŽƉŵĞŶƚŽĨƉƌŽƉĞƌƚŝĞƐŝŶĞĂĐŚƌĞƐƉĞĐƚŝǀĞ ŽŶĞ Žƌ ĂƌĞ ŝŵƉƌŽǀĞŵĞŶƚƐ ƚŚĂƚ ǁŽƵůĚ ŽƚŚĞƌǁŝƐĞ ďĞ ƐŚĂƌĞĚ ďLJ ĂŶĚƌĞƋƵŝƌĞĚ ĨŽƌ ƚŚĞ ĨƵƚƵƌĞ ĚĞǀĞůŽƉŵĞŶƚ ŽĨ ƉƌŽƉĞƌƚŝĞƐ ŝŶ ƚŚŽƐĞ ŽŶĞƐ͘ /ƚ ŝƐ ĂůƐŽ ĞǀŝĚĞŶƚ ƚŚĂƚ ƚŚĞ ĂĞƐƚŚĞƚŝĐ ŵĂŝŶƚĞŶĂŶĐĞ ŽĨ ƚŚĞƐĞ ŝŵƉƌŽǀĞŵĞŶƚƐ ĂŶĚ ƚŚĞ ĞŶŚĂŶĐĞĚ ůĞǀĞů ŽĨ ŵĂŝŶƚĞŶĂŶĐĞ ƉƌŽǀŝĚĞĚ ŽŶůLJ ŚĂƐ Ă ĚŝƌĞĐƚ ĂŶĚ ƉĂƌƚŝĐƵůĂƌ ŝŵƉĂĐƚ ŽŶ ƚŚŽƐĞ ƉƌŽƉĞƌƚŝĞƐ ;ƐƉĞĐŝĂů ďĞŶĞĨŝƚͿĂŶĚƐƵĐŚŵĂŝŶƚĞŶĂŶĐĞďĞLJŽŶĚƚŚĂƚǁŚŝĐŚŝƐƌĞƋƵŝƌĞĚƚŽ ĞŶƐƵƌĞƚŚĞƐĂĨĞƚLJĂŶĚƉƌŽƚĞĐƚŝŽŶŽĨƚŚĞŐĞŶĞƌĂů ƉƵďůŝĐ ĂŶĚ ƉƌŽƉĞƌƚLJ ŝŶ ŐĞŶĞƌĂů͕ ŚĂƐ ŶŽ ŝĚĞŶƚŝĨŝĂďůĞ ďĞŶĞĨŝƚ ƚŽƚŚĞ ƉƵďůŝĐ Ăƚ ůĂƌŐĞ Žƌ ƉƌŽƉĞƌƚŝĞƐ ŽƵƚƐŝĚĞ ĞĂĐŚ ƌĞƐƉĞĐƚŝǀĞŽŶĞ͘
/ŶƚŚĞĂďƐĞŶĐĞŽĨĂƐƉĞĐŝĂůĨƵŶĚŝŶŐnjŽŶĞ͕ƚŚĞŝƚLJǁŽƵůĚƚLJƉŝĐĂůůLJƉƌŽǀŝĚĞŽŶůLJǁĞĞĚĂďĂƚĞŵĞŶƚĂŶĚĞƌŽƐŝŽŶĐŽŶƚƌŽů ƐĞƌǀŝĐĞƐ ĨŽƌ ůĂŶĚƐĐĂƉĞĚ ĂƌĞĂƐ͘ dŚĞƐĞ ƐĞƌǀŝĐĞƐ ǁŽƵůĚ ƚLJƉŝĐĂůůLJ ďĞ ƉƌŽǀŝĚĞĚ ƚǁŝĐĞ ĂŶŶƵĂůůLJ͘ dŚŝƐ ůĞǀĞů ŽĨ ƐĞƌǀŝĐĞ ƉƌŽǀŝĚĞƐ ĨŽƌ ƉƵďůŝĐ ƐĂĨĞƚLJ ĂŶĚ ĂǀŽŝĚƐ ŶĞŐĂƚŝǀĞ ŝŵƉĂĐƚƐ ŽŶ ĂĚũĂĐĞŶƚ ƌŽĂĚǁĂLJƐ ĂŶĚ ǀĞŚŝĐůĞƐ ƚƌĂǀĞůŝŶŐ ŽŶ ƚŚŽƐĞ ƌŽĂĚǁĂLJƐďƵƚƌĞƐƵůƚƐŝŶĂĨĂƌůĞƐƐǀŝƐƵĂůůLJƉůĞĂƐŝŶŐĞŶǀŝƌŽŶŵĞŶƚƚŚĂŶŝƐĐƌĞĂƚĞĚǁŝƚŚƚŚĞĞŶŚĂŶĐĞĚůĞǀĞůƐŽĨƐĞƌǀŝĐĞƐ ĂƐƐŽĐŝĂƚĞĚǁŝƚŚƚŚĞŝƐƚƌŝĐƚ͘dŚĞĐŽƐƚƚŽƉƌŽǀŝĚĞƚŚĞďĂƐĞůŝŶĞ ůĞǀĞůŽĨƐĞƌǀŝĐĞŝƐĂƉƉƌŽdžŝŵĂƚĞůLJΨϬ͘ϬϮϰϵϱϳϭƉĞƌ ƐƋƵĂƌĞĨŽŽƚƉĞƌƐĞƌǀŝĐŝŶŐĨŽƌƐƚƌĞĞƚƐĐĂƉĞĂƌĞĂƐĂŶĚΨϬ͘ϬϭϮϰϳϴϲƉĞƌƐƋƵĂƌĞĨŽŽƚƉĞƌƐĞƌǀŝĐŝŶŐĨŽƌŽƉĞŶƐƉĂĐĞĂƌĞĂƐ ƚŚĂƚƌĞƋƵŝƌĞŵĂŝŶƚĞŶĂŶĐĞ͘hƚŝůŝnjŝŶ ŐƚŚĞƐĞƉĞƌƐƋƵĂƌĞĨŽŽƚĐŽƐƚƐ ͕ƚŚĞƐƋƵĂƌĞĨŽŽƚĂŐĞƐŽĨƚŚĞŝŵƉƌŽǀĞŵĞŶƚĂƌĞĂƐ͕ ĂŶĚƚŚĞĨƌĞƋƵĞŶĐLJŽĨƐĞƌǀŝĐŝŶŐŝŶĞĂĐŚŽŶĞ͕ƚŚĞĨŽůůŽǁŝŶŐƚĂďůĞƐƵŵŵĂƌŝnjĞƐƚŚĞĐƵƌƌĞŶƚĞƐƚŝŵĂƚĞĚŐĞŶĞƌĂůďĞŶĞĨŝƚ ĐŽƐƚƐĐĂůĐƵůĂƚĞĚĨŽƌĞĂĐŚŝƐƚƌŝĐƚŽŶĞ͗
B.2.d
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ŶŐŝŶĞĞƌ͛ƐZĞƉŽƌƚĨŽƌ&zϮϬϮϮͬϮϯ
DŽƌĞŶŽsĂůůĞLJŽŵŵƵŶŝƚLJ^ĞƌǀŝĐĞƐŝƐƚƌŝĐƚ>ĂŶĚƐĐĂƉĞDĂŝŶƚĞŶĂŶĐĞŝƐƚƌŝĐƚEŽ͘ϮϬϭϰͲϬϮ ϲ
dĂďůĞϮͲϭ
&zϮϬϮϮͬϮϯ
ƐƚŝŵĂƚĞĚ'ĞŶĞƌĂůĞŶĞĨŝƚŽƐƚƐ
ŽŶĞ ƌĞĂdLJƉĞ ^ƋƵĂƌĞ&ŽŽƚĂŐĞ 'ĞŶĞƌĂůĞŶĞĨŝƚŽƐƚƐĂ ŽŶĞϬϭ ^ƚƌĞĞƚƐĐĂƉĞ ϯϮϯ͕ϲϬϵ Ψϭϲ͕ϭϱϯ͘ϬϬ
ŽŶĞϬϭ ^ƚƌĞĞƚƐĐĂƉĞ ϳϮ͕ϯϯϱ Ψϯ͕ϲϭϭ͘ϬϬ
ŽŶĞϬϮ
^ƚƌĞĞƚƐĐĂƉĞ Ϯϲϱ͕ϮϴϬ
Ψϯϯ͕ϴϴϳ͘ϬϬ
KƉĞŶ^ƉĂĐĞ ϯ͕ϯϬϴ͕ϴϵϮ
ŽŶĞϬϯ ^ƚƌĞĞƚƐĐĂƉĞ ϴϲϲ͕ϵϰϯ Ψϰϯ͕Ϯϳϯ͘ϬϬ
ŽŶĞϬϯ ^ƚƌĞĞƚƐĐĂƉĞ ϱϯ͕ϳϳϰ ΨϮ͕ϲϴϱ͘ϬϬ
ŽŶĞϬϰ ^ƚƌĞĞƚƐĐĂƉĞ ϵϴϬ͕ϰϬϰ Ψϰϴ͕ϵϯϳ͘ϬϬ
ŽŶĞϬϱ ^ƚƌĞĞƚƐĐĂƉĞ ϵϴ͕ϯϵϮ Ψϰ͕ϵϭϮ͘ϬϬ
ŽŶĞϬϲ ^ƚƌĞĞƚƐĐĂƉĞ ϭϳϴ͕ϱϲϰ Ψϴ͕ϵϭϯ͘ϬϬ
ŽŶĞϬϳ
^ƚƌĞĞƚƐĐĂƉĞ ϰϰ͕ϱϵϭ
Ψϯ͕ϯϱϯ͘ϬϬ
KƉĞŶ^ƉĂĐĞ ϭϴϬ͕ϱϲϯ
ŽŶĞϬϴ ^ƚƌĞĞƚƐĐĂƉĞ ϳϲ͕ϳϳϭ Ψϯ͕ϴϯϮ͘ϬϬ
ŽŶĞϬϵ ^ƚƌĞĞƚƐĐĂƉĞ ϲϰ͕ϰϱϲ Ψϯ͕Ϯϭϴ͘ϬϬ
dŽƚĂů
ƐƚŝŵĂƚĞĚ'ĞŶĞƌĂůĞŶĞĨŝƚŽƐƚƐ ΨϭϳϮ͕ϳϳϰ͘ϬϬ
ĂdŚĞ'ĞŶĞƌĂůĞŶĞĨŝƚŽƐƚƐƉƌĞƐĞŶƚĞĚŝŶƚŚĞƚĂďůĞĂďŽǀĞĂƌĞƌĞĨ ůĞĐƚĞĚŝŶƚŚĞďƵĚŐĞƚƐĨŽƌĞĂĐŚŽŶĞ͘ƐǁŝƚŚŵŽƐƚ ůĂŶĚƐĐĂƉĞŵĂŝŶƚĞŶĂŶĐĞĐŽƐƚƐ͕ƚŚĞƐĞ'ĞŶĞƌĂůĞŶĞĨŝƚŽƐƚƐĂƌĞƐƵ ďũĞĐƚƚŽĂŶĂŶŶƵĂůW/ŝŶĐƌĞĂƐĞĂŶĚĂƐƐƵĐŚƚŚĞ 'ĞŶĞƌĂůĞŶĞĨŝƚŽƐƚĐŽŶƚƌŝďƵƚŝŽŶƐĂƌĞĂĚũƵƐƚĞĚĂŶŶƵĂůůLJĨŽƌŝŶĨůĂƚŝŽŶ͘
'ĞŶĞƌĂů&ƵŶĚDĂŝŶƚĂŝŶĞĚƌĞĂƐ
dŚĞĨŽůůŽǁŝŶŐŝŵƉƌŽǀĞŵĞŶƚƐĂƌĞĞdžĐůƵĚĞĚĨƌŽŵĂƐƐĞƐƐŵĞŶƚĨƵŶĚŝŶŐ ĂŶĚŝŶƐƚĞĂĚĂƌĞĨƵŶĚĞĚĨƌŽŵŽƚŚĞƌƐŽƵƌĐĞƐ͘ ƌĞĂƐǁŚŝĐŚƌĞƋƵŝƌĞĂ'ĞŶĞƌĂů&ƵŶĚDĂŝŶƚĂŝŶĞĚƌĞĂĐŽŶƚƌŝďƵƚŝŽŶĂƌĞƌĞͲĞǀĂůƵĂƚĞĚĂŶŶƵĂůůLJƚŽƌĞĨůĞĐƚĞƐƚŝŵĂƚĞĚ ĐŽƐƚƐ͘dŚĞƐĞƉĂƌƚŝĐƵůĂƌŝŵƉƌŽǀĞŵĞŶƚĂƌĞĂƐĂƌĞŝĚĞŶƚŝĨŝĞĚŽŶƚŚĞ ŝƐƚƌŝĐƚŝĂŐƌĂŵƐƉƌŽǀŝĚĞĚŝŶ^ĞĐƚŝŽŶϰŽĨƚŚŝƐ ZĞƉŽƌƚĂƐ͞'ĞŶĞƌĂů&ƵŶĚDĂŝŶƚĂŝŶĞĚ͟ŝŵƉƌŽǀĞŵĞŶƚƐĂŶĚŝŶĐůƵĚĞƚŚĞŝŵƉƌŽǀĞŵĞŶƚƐŝŶƚŚĞĨŽůůŽǁŝŶŐŽŶĞƐ͗
ŽŶĞϬϰ
dŚĞ ϯϭ͕ϬϬϬ ƐƋƵĂƌĞ ĨĞĞƚ ŽĨ ƉůĂŶƚĞƌ ĂƌĞĂ ĂŶĚ ĞŝŐŚƚ ƚƌĞĞƐ ŝŶ ƚŚĞ Ěƌ Ă ŝ Ŷ Ă Ő Ğ Ă ƌ Ğ Ă Ɛ Ž Ƶ ƚ Ś Ž Ĩ / ƌ ŝ Ɛ ǀ Ğ Ŷ Ƶ Ğ Ă Ŷ Ě ǁ Ğ Ɛ ƚ Ž Ĩ dƵƌŶďĞƌƌLJ^ƚƌĞĞƚƉƌĞǀŝŽƵƐůLJŝŶĐůƵĚĞĚŝŶ^ŽŶĞ
Ͳϰ;ĂLJďƌĞĂŬͿŝƐŵĂŝŶƚĂŝŶĞĚĂŶĚĨƵŶĚĞĚďLJŽƚŚĞƌŐĞŶĞƌĂůĨƵŶĚ ƌĞǀĞŶƵĞƐ ĂŶĚ ŶŽƚ ŝŶĐůƵĚĞĚ ŝŶ ƚŚĞ ĂƐƐĞƐƐŵĞŶƚƐ ĨŽƌ ŽŶĞ Ϭϰ͘ ;^ĞĞΗ'ĞŶĞƌĂů &ƵŶĚ DĂŝŶƚĂŝŶĞĚƌĂŝŶĂŐĞ ƌĞĂΗ ŝŶ ŝĂŐƌĂŵϰͲϳŽŶƉĂŐĞϮϮ͘ͿdŚĞƐĞŝŵƉƌŽǀĞŵĞŶƚƐĐŽŶƐƚŝƚƵƚĞĂůůƚŚĞůĂŶĚƐĐĂƉĞĚĂƌĞĂƐƉƌĞǀŝŽƵƐůLJŝŶ^ŽŶĞ Ͳϰ͘
ŽŶĞϬϳ
dŚĞϮ͕ϮϯϬƐƋƵĂƌĞĨĞĞƚŽĨƉĂƌŬǁĂLJƉůĂŶƚĞƌĂƌĞĂŽŶƚŚĞĞĂƐƚƐŝĚĞŽĨEĂƐŽŶ^ƚƌĞĞƚŶŽƌƚŚŽĨĂŵĂƐĐƵƐZŽĂĚƚŚĂƚǁĂƐ ƉƌĞǀŝŽƵƐůLJŝŶĐůƵĚĞĚŝŶ^ŽŶĞ
Ͳϭϱ;ĞůĞďƌĂƚŝŽŶͿ͕ŝƐŵĂŝŶƚĂŝŶĞĚĂŶĚĨƵŶĚĞĚďLJŽƚŚĞƌŐĞŶĞƌĂůĨƵŶĚƌĞǀĞŶƵĞƐĂŶĚ ŶŽƚŝŶĐůƵĚĞĚŝŶƚŚĞĂƐƐĞƐƐŵĞŶƚƐĨŽƌŽŶĞϬϳ͘;^ĞĞΗ'ĞŶĞƌĂů&ƵŶĚ DĂŝŶƚĂŝŶĞĚWĂƌŬǁĂLJΗŝŶŝĂŐƌĂŵϰͲϭϬŽŶƉĂŐĞ Ϯϱ͘Ϳ
B.2.d
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ŶŐŝŶĞĞƌ͛ƐZĞƉŽƌƚĨŽƌ&zϮϬϮϮͬϮϯ
DŽƌĞŶŽsĂůůĞLJŽŵŵƵŶŝƚLJ^ĞƌǀŝĐĞƐŝƐƚƌŝĐƚ>ĂŶĚƐĐĂƉĞDĂŝŶƚĞŶĂŶĐĞŝƐƚƌŝĐƚEŽ͘ϮϬϭϰͲϬϮ ϳ
^^
^^D
EdD
d,KK>K'z
dŚĞ ŵĞƚŚŽĚ ŽĨ ĂƉƉŽƌƚŝŽŶŵĞŶƚ ĨŽƌ ƚŚŝƐ ŝƐƚƌŝĐƚ ĐĂůĐƵůĂƚĞƐ ƚŚĞ ƌĞĐ Ğ ŝ Ɖ ƚ Ž Ĩ Ɛ Ɖ Ğ Đ ŝ Ă ů ď Ğ Ŷ Ğ Ĩ ŝ ƚ Ĩ ƌ Ž ŵ ƚ Ś Ğ ƌ Ğ Ɛ Ɖ Ğ Đ ƚ ŝ ǀ Ğ ŝŵƉƌŽǀĞŵĞŶƚƐďĂƐĞĚŽŶƚŚĞůĂŶĚƵƐĞŽĨƚŚĞƉĂƌĐĞůƐ͘
ƋƵŝǀĂůĞŶƚĞŶĞĨŝƚhŶŝƚƉƉůŝĐĂƚŝŽŶ
dŽƉƌŽƉŽƌƚŝŽŶĂůůLJĂůůŽĐĂƚĞƐƉĞĐŝĂůďĞŶĞĨŝƚƚŽĞĂĐŚƉĂƌĐĞů͕ŝƚŝƐŶĞĐĞƐƐĂƌLJƚŽĐŽƌƌĞůĂƚĞĞĂĐŚƉƌŽƉĞƌƚLJ͛ƐƉƌŽƉŽƌƚŝŽŶĂů ďĞŶĞĨŝƚƚŽŽƚŚĞƌƉƌŽƉĞƌƚŝĞƐƚŚĂƚďĞŶĞĨŝƚĨƌŽŵƚŚĞŝŵƉƌŽǀĞŵĞŶƚƐĂŶĚƐĞƌǀŝĐĞƐďĞŝŶŐĨƵŶĚĞĚ͘/ŶŽƌĚĞƌƚŽĚŽƚŚŝƐ͕ƚŚĞ ĂƐƐĞƐƐŵĞŶƚŵĞƚŚŽĚŽůŽŐLJĂƐƐŝŐŶƐĞĂĐŚƉĂƌĐĞůĂŶƵŵďĞƌŽĨ ƋƵŝǀĂůĞ ŶƚĞŶĞĨŝƚhŶŝƚƐ;
hƐͿďĂƐĞĚŽŶŝƚƐůĂŶĚƵƐĞ
ĂƐŽĨDĂƌĐŚϭ͕ƉƌĞĐĞĚŝŶŐƚŚĞĨŝƐĐĂůLJĞĂƌĂĚĚƌĞƐƐĞĚŚĞƌĞŝŶ͘KŶĞ hŝƐĚĞĨŝŶĞĚĂƐƚŚĞƐƉĞĐŝĂůďĞŶĞĨŝƚĂůůŽĐĂďůĞƚŽĂ
ƐŝŶŐůĞͲĨĂŵŝůLJŚŽŵĞ;ďĂƐŝĐ
hͿ͘/ŶĞĂĐŚĐĂƐĞ͕ĂƉĂƌĐĞůŝƐŽŶůLJ ĂůůŽĐĂƚĞĚ
hƐŝĨƚŚĞůĂŶĚƐĐĂƉŝŶŐƐĞƌǀŝŶŐƚŚĞŽŶĞ
ŚĂƐďĞĞŶĂĐĐĞƉƚĞĚďLJƚŚĞŝƚLJŽƌǁŝůůďĞĂĐĐĞƉƚĞĚďLJƚŚĞŝƚLJĚƵƌŝŶŐƚŚĞƵƉĐŽŵŝŶŐĨŝƐĐĂůLJĞĂƌ͘ EŽƚ Ăůů ƉĂƌĐĞůƐ ĂƌĞ ĂƐƐĞƐƐĞĚ ŽŶĞ
h͘
hƐ ĂƌĞ ĂƐƐŝŐŶĞĚ ďĂƐĞĚ ŽŶ ƚŚĞ ďĞŶĞĨŝƚ ĞĂĐŚ ƉĂƌĐĞů ƌĞĐĞŝǀĞƐ͕ ƵƐŝŶŐ ƚŚĞ ƐƐĞƐƐŵĞŶƚDĞƚŚŽĚŽůŽŐLJŽƵƚůŝŶĞĚďĞůŽǁ;Ğ͘Ő͕͘ŽŶĚŽƐŵĂLJďĞĂƐƐŝŐŶĞĚĂŶ hůĞƐƐƚŚĂŶŽŶĞͿ͘
^ŝŶŐůĞͲ&ĂŵŝůLJZĞƐŝĚĞŶƚŝĂů͗dŚŝƐůĂŶĚƵƐĞŝƐĚĞĨŝŶĞĚĂƐĂĨƵůůLJƐƵďĚŝǀŝĚĞĚƐŝŶŐůĞͲĨĂŵŝůLJƌĞƐŝĚĞŶƚŝĂůŚŽŵĞƐŝƚĞǁŝƚŚŽƌ ǁŝƚŚŽƵƚĂƐƚƌƵĐƚƵƌĞ͘ƐƉƌĞǀŝŽƵƐůLJŶŽƚĞĚ͕ƚŚĞƐŝŶŐůĞͲĨĂŵŝůLJƌĞƐ ŝĚĞŶƚŝĂůƉĂƌĐĞůŚĂƐďĞĞŶƐĞůĞĐƚĞĚĂƐƚŚĞďĂƐŝĐ h
ĨŽƌĐĂůĐƵůĂƚŝŽŶŽĨĂƐƐĞƐƐŵĞŶƚƐĂŶĚĞĂĐŚƐŝŶŐůĞͲĨĂŵŝůLJƌĞƐŝĚĞŶƚŝĂůŚŽŵĞƐŝƚĞŝƐĂƐƐŝŐŶĞĚϭ͘Ϭ ƋƵŝǀĂůĞŶƚĞŶĞĨŝƚhŶŝƚ
;ϭ͘Ϭ
hƉĞƌůŽƚŽƌƉĂƌĐĞůͿ͘
ŽŶĚŽŵŝŶŝƵŵZĞƐŝĚĞŶƚŝĂů͗dŚŝƐůĂŶĚƵƐĞŝƐĚĞĨŝŶĞĚĂƐĂĨƵůůLJƐƵďĚŝǀŝĚĞĚĐŽŶĚŽŵŝŶŝƵŵƌĞƐŝĚĞŶƚŝĂůƵŶŝƚĂƐƐŝŐŶĞĚŝƚƐ ŽǁŶW/EďLJƚŚĞŽƵŶƚLJ͘
hƐĂƌĞĂƐƐŝŐŶĞĚƚŽƚŚĞƐĞƉĂƌĐĞůƐďLJŵƵůƚŝƉůLJŝŶŐƚŚĞŽǀĞƌĂůůĂĐƌĞĂŐĞŽĨƚŚĞĐŽŶĚŽŵŝŶŝƵŵ ĚĞǀĞůŽƉŵĞŶƚďLJϰ;ƚŚĞƚLJƉŝĐĂůŶƵŵďĞƌŽĨƐŝŶŐůĞͲĨĂŵŝůLJŚŽŵĞƐŝŶĂŶĂĐƌĞŽĨƚLJƉŝĐĂůĚĞǀĞůŽƉŵĞŶƚͿ͕ĂŶĚƚŚĞŶĚŝǀŝĚŝŶŐ ƚŚĞƌĞƐƵůƚďLJƚŚĞŶƵŵďĞƌŽĨĐŽŶĚŽŵŝŶŝƵŵƵŶŝƚƐͬƉĂƌĐĞůƐŝŶƚŚĞĚĞǀĞůŽƉŵĞŶƚ͘
DƵůƚŝͲ&ĂŵŝůLJZĞƐŝĚĞŶƚŝĂůĂŶĚDŽďŝůĞ,ŽŵĞWĂƌŬ͗dŚŝƐůĂŶĚƵƐĞĐůĂƐƐŝĨŝĐĂƚŝŽŶŝĚĞŶƚŝĨŝĞƐƉƌŽƉĞƌƚŝĞƐƚŚĂƚĂƌĞƵƐĞĚĨŽƌ ƌĞƐŝĚĞŶƚŝĂůƉƵƌƉŽƐĞƐĂŶĚĐŽŶƚĂŝŶŵŽƌĞƚŚĂŶŽŶĞƌĞƐŝĚĞŶƚŝĂůƵŶŝƚ ͘dŚĞƉƌŽƉŽƌƚŝŽŶĂůƐƉĞĐŝĂůďĞŶĞĨŝƚĂŶĚ hĨŽƌ
ƚŚĞƐĞƉĂƌĐĞůƐŝƐďĂƐĞĚŽŶĂĐƌĞĂŐĞ͕Ăƚϰ͘Ϭ
hƐƉĞƌĂĐƌĞ͘
ĞǀĞůŽƉĞĚ EŽŶͲZĞƐŝĚĞŶƚŝĂů͗ dŚŝƐ ĐůĂƐƐŝĨŝĐĂƚŝŽŶ ŝŶĐůƵĚĞƐ ĚĞǀĞůŽƉĞĚ ƉƌŽƉĞƌƚŝĞƐ ŝŶĐůƵĚŝŶŐ ƉĂƌŬŝŶŐ ůŽƚƐ ƚŚĂƚ ĂƌĞ ŝĚĞŶƚŝĨŝĞĚŽƌnjŽŶĞĚĨŽƌĐŽŵŵĞƌĐŝĂů͕ŝŶĚƵƐƚƌŝĂů͕ŽƌŽƚŚĞƌŶŽŶͲƌĞ ƐŝĚĞŶƚŝĂůƵƐĞŝŶĐůƵĚŝŶŐŽĨĨŝĐĞƐ͕ŚŽƚĞůƐ͕ƌĞĐƌĞĂƚŝŽŶĂů ĨĂĐŝůŝƚŝĞƐ;ĞdžĐůƵĚŝŶŐƉĂƌŬƐͿ͕Ă ŶĚŝŶƐƚŝƚƵƚŝŽŶĂůĨĂĐŝůŝƚŝĞƐŝŶĐů ƵĚŝŶŐ͕ŚŽƐƉŝƚĂůƐ͕ĐŚƵƌĐŚĞƐŽƌ ĨĂĐŝůŝƚŝĞƐƵƚŝůŝnjĞĚďLJŽƚŚĞƌ ŶŽŶͲƉƌŽĨŝƚŽƌŐĂŶŝnjĂƚŝŽŶƐ͕ǁŚĞƚŚĞƌƚŚŽƐĞĨĂĐŝůŝƚŝĞƐĂƌĞƉƵďůŝĐůLJŽǁŶĞĚ;ŶŽŶͲƚĂdžĂďůĞͿŽƌƉƌŝǀĂƚĞůLJŽǁŶĞĚ͘>ŝŬĞDƵůƚŝͲ &ĂŵŝůLJZĞƐŝĚĞŶƚŝĂůĂŶĚDŽďŝůĞ,ŽŵĞWĂƌŬƉƌŽƉĞƌƚŝĞƐ͕ƚŚĞƉƌŽƉŽƌƚ ŝŽŶĂůƐƉĞĐŝĂůďĞŶĞĨŝƚĂŶĚ hĨŽƌƚŚĞƐĞƉĂƌĐĞůƐ
ŝƐďĂƐĞĚŽŶĂĐƌĞĂŐĞ͕Ăƚϰ͘Ϭ
hƐƉĞƌĂĐƌĞ͘
WůĂŶŶĞĚZĞƐŝĚĞŶƚŝĂůĞǀĞůŽƉŵĞŶƚ ͗dŚŝƐůĂŶĚƵƐĞŝƐĚĞĨŝŶĞĚĂƐĂƉƌŽƉĞƌƚLJƚŚĂƚŝƐĐƵƌƌĞŶƚůLJĐŽŶƐ ŝĚĞƌĞĚǀĂĐĂŶƚŽƌ ƵŶĚĞǀĞůŽƉĞĚůĂŶĚ͕ďƵƚĨŽƌǁŚŝĐŚƚŚĞŶƵŵďĞƌŽĨƌĞƐŝĚĞŶƚŝĂůůŽƚƐ ƚŽďĞĚĞǀĞůŽƉĞĚŽŶƚŚĞƉƌŽƉĞƌƚLJŝƐŬŶŽǁŶŽƌŚĂƐ ďĞĞŶ ĂƉƉƌŽǀĞĚ͘ dŚĞƐĞ ƉƌŽƉĞƌƚŝĞƐ ďĞŶĞĨŝƚ ĨƌŽŵ ƚŚĞ ĞdžŝƐƚŝŶŐ njŽŶĞ ŝŵƉƌŽǀĞŵĞŶƚƐ͕ ďƵƚ ŵĂLJ ĂƐ ƉĂƌƚ ŽĨ ƚŚĞŝƌ ĚĞǀĞůŽƉŵĞŶƚŝŶƐƚĂůůĂĚĚŝƚŝŽŶĂůůĂŶĚƐĐĂƉĞŝŵƉƌŽǀĞŵĞŶƚƐƚŽďĞŵĂŝŶƚĂŝŶĞĚĞŝƚŚĞƌƐŽůĞůLJďLJƚŚĞĚĞǀĞůŽƉŵĞŶƚŽƌĂƐ ƉĂƌƚŽĨƚŚĞŝƐƚƌŝĐƚŝŵƉƌŽǀĞŵĞŶƚƐĚĞƉĞŶĚŝŶŐŽŶƚŚĞůŽĐĂƚŝŽŶĂŶĚĞdžƚĞŶƚŽĨƚŚŽƐĞŝŵƉƌŽǀĞŵĞŶƚƐ͘dŚĞƉƌŽƉŽƌƚŝŽŶĂů ƐƉĞĐŝĂůďĞŶĞĨŝƚĂŶĚ
hĨŽƌƚŚĞƐĞƉĂƌĐĞůƐŝƐďĂƐĞĚŽŶƚŚĞƉůĂŶŶĞĚƌĞƐŝĚĞŶƚŝĂůƵŶŝƚƐĨŽƌƚŚĞƉĂƌĐĞů͕ĂƚϬ͘ϱϬ hƉĞƌ
ƉůĂŶŶĞĚƵŶŝƚ;ϱϬйŽĨƚŚĞďĂƐŝĐ
hƵŶŝƚĨŽƌĂƐŝŶŐůĞͲĨĂŵŝůLJƌĞƐŝĚĞŶƚŝĂůƉĂƌĐĞůͿ͘
hŶĚĞǀĞůŽƉĞĚͬsĂĐĂŶƚ WƌŽƉĞƌƚLJ͗ dŚŝƐ ůĂŶĚ ƵƐĞ ŝƐ ĚĞĨŝŶĞĚ ĂƐ Ă ƉĂƌĐĞů ƚŚĂƚ ŝƐ ĐƵƌƌĞŶƚůLJ ĐŽŶƐŝĚ ĞƌĞĚ ǀĂĐĂŶƚ Žƌ ƵŶĚĞǀĞůŽƉĞĚůĂŶĚƚŚĂƚĐĂŶďĞĚĞǀĞůŽƉĞĚ͕ďƵƚĨŽƌǁŚŝĐŚƚŚĞƵƐĞĂŶĚͬŽƌĚĞǀĞůŽƉŵĞŶƚŽĨƚŚĞƉƌŽƉĞƌƚLJŚĂƐŶŽƚďĞĞŶ B.2.d
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ŶŐŝŶĞĞƌ͛ƐZĞƉŽƌƚĨŽƌ&zϮϬϮϮͬϮϯ
DŽƌĞŶŽsĂůůĞLJŽŵŵƵŶŝƚLJ^ĞƌǀŝĐĞƐŝƐƚƌŝĐƚ>ĂŶĚƐĐĂƉĞDĂŝŶƚĞŶĂŶĐĞŝƐƚƌŝĐƚEŽ͘ϮϬϭϰͲϬϮ ϴ
ĨƵůůLJĚĞƚĞƌŵŝŶĞĚ͘dŚĞƐĞƉĂƌĐĞůƐĂƌĞĂƐƐŝŐŶĞĚĂƉƌŽƉŽƌƚŝŽŶĂů hƚŚĂƚŝƐďĂƐĞĚŽŶϱϬйŽĨƚŚĞƉƌŽƉŽƌƚŝŽŶĂůďĞŶĞĨŝƚ
ĞƐƚĂďůŝƐŚĞĚĨŽƌĂĚĞǀĞůŽƉĞĚƉƌŽƉĞƌƚLJŝŶƚŚĞŝƐƚƌŝĐƚ͘dŚĞƉƌŽƉŽƌƚŝŽŶĂůƐƉĞĐŝĂůďĞŶĞĨŝƚĂŶĚ hĨŽƌƚŚĞƐĞƉĂƌĐĞůƐŝƐ
ďĂƐĞĚŽŶĂĐƌĞĂŐĞ͕ĂƚϮ͘Ϭ
hƐƉĞƌĂĐƌĞ͘
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džĞŵƉƚ͗ dŚŝƐ ĐůĂƐƐŝĨŝĐĂƚŝŽŶ ŵĞĂŶƐ ĂŶLJ ůŽƚ Žƌ ƉĂƌĐĞů ƚŚĂƚ ŝƐ ĐŽŶƐŝĚĞƌĞĚ ƚŽ ŶŽƚ ƐƉĞĐŝĂůůLJ ďĞŶĞĨŝƚ ĚŝƌĞĐƚůLJ ĨƌŽŵ ŝŵƉƌŽǀĞŵĞŶƚƐ͘dŚŝƐĐůĂƐƐŝĨŝĐĂƚŝŽŶŝŶĐůƵĚĞƐ͕ďƵƚŝƐŶŽƚůŝŵŝƚĞĚƚŽ͕ĂƌĞĂƐŽĨƉƵďůŝĐƐƚƌĞĞƚƐ͕ƉƌŝǀĂƚĞƐƚƌĞĞƚƐ͕ĂŶĚŽƚŚĞƌ ƌŽĂĚǁĂLJƐ͖ĂŶĚƉƵďůŝĐĞĂƐĞŵĞŶƚƐŽƌƌŝŐŚƚͲŽĨͲǁĂLJƐŝŶĐůƵĚŝŶŐůĂŶĚƐ ĐĂƉĞĚƉĂƌŬǁĂLJƐŽƌĞĂƐĞŵĞŶƚƐ͖ĂŶĚƵƚŝůŝƚLJƌŝŐŚƚͲ ŽĨͲǁĂLJƐŽƌĞĂƐĞŵĞŶƚƐƐƵĐŚĂƐŝƌƌŝŐĂƚŝŽŶŽƌĚƌĂŝŶĂŐĞĚŝƚĐŚĞƐ͕ĐŚ ĂŶŶĞůƐŽƌďĂƐŝŶƐ͕ĂŶĚĨůŽŽĚƉůĂŝŶƐ͘dŚĞƐĞƚLJƉĞƐŽĨ ƉĂƌĐĞůƐ;ƐŝŵŝůĂƌƚŽƚŚĞŝŵƉƌŽǀĞŵĞŶƚƐͿĂƌĞƚLJƉŝĐĂůůLJƚŚĞƌĞƐƵůƚŽĨƉƌŽƉĞƌƚLJĚĞǀĞůŽƉŵĞŶƚƌĂƚŚĞƌƚŚĂŶƚŚĞĚŝƌĞĐƚĐĂƵƐĞ ŽĨĚĞǀĞůŽƉŵĞŶƚĂŶĚŚĂǀĞůŝƚƚůĞŽƌŶŽŶĞĞĚĨŽƌƚŚĞŝŵƉƌŽǀĞŵĞŶƚƐ͘ dŚĞƐĞƚLJƉĞƐŽĨƉƌŽƉĞƌƚŝĞƐŵĂLJŽƌŵĂLJŶŽƚďĞ ĂƐƐŝŐŶĞĚĂW/EďLJƚŚĞŽƵŶƚLJ͘
ůƐŽ͕ ĞdžĞŵƉƚ ĨƌŽŵ ĂƐƐĞƐƐŵĞŶƚ ĂƌĞ ƉĂƌĐĞůƐ ƚŚĂƚ ĂƌĞ ŝĚĞŶƚŝĨŝĞĚ ĂƐ ĐŽŵŵŽŶ ĂƌĞĂƐ ;ƉƌŽƉĞƌƚŝĞƐ ĨŽƌ ǁŚŝĐŚ ƚŚĞ ƐƵƌƌŽƵŶĚŝŶŐƌĞƐŝĚĞŶƚŝĂůƉĂƌĐĞůƐŚĂǀĞĂƐŚĂƌĞĚŝŶƚĞƌĞƐƚͿ͖ďŝĨƵƌĐ ĂƚĞĚůŽƚƐ͖ƐŵĂůůƉĂƌĐĞůƐǀĂĐĂƚĞĚďLJƚŚĞŽƵŶƚLJŽƌ ƐŝŵŝůĂƌ ƐůŝǀĞƌ ƉĂƌĐĞůƐ ƚŚĂƚ ĐĂŶŶŽƚ ďĞ ĚĞǀĞůŽƉĞĚ ŝŶĚĞƉĞŶĚĞŶƚ ŽĨĂŶ ĂĚũĂĐĞŶƚ ƉĂƌĐĞů͘ dŚĞƐĞ ƚLJƉĞƐ ŽĨ ƉĂƌĐĞůƐ ĂƌĞ ŐĞŶĞƌĂůůLJŶŽƚƐĞƉĂƌĂƚĞůLJĂƐƐĞƐƐĞĚďĞĐĂƵƐĞƚŚĞLJĂƌĞĨƵŶĐƚŝŽŶĂůůLJ ĂƉĂƌƚŽĨĂŶŽƚŚĞƌƉĂƌĐĞůƚŚĂƚŝƐĂƐƐĞƐƐĞĚĨŽƌŝƚƐ ŽǁŶďĞŶĞĨŝƚĂŶĚƚŚĞďĞŶĞĨŝƚŽĨƚŚĞĂƐƐŽĐŝĂƚĞĚƉĂƌĐĞů͘ĂƐĞĚŽŶƚŚĞŝŵƉƌŽǀĞŵĞŶƚƐŵĂŝŶƚĂŝŶĞĚŝŶƚŚŝƐŝƐƚƌŝĐƚŝƚŚĂƐ ďĞĞŶ ĚĞƚĞƌŵŝŶĞĚ ƚŚĂƚ ƉƵďůŝĐ ƐĐŚŽŽůƐ͕ ƉƵďůŝĐ ƉĂƌŬƐ͕ ŐŽůĨ ĐŽƵƌƐĞƐ ͕ ĂŶĚ ŽƉĞŶ ƐƉĂĐĞ ĂƌĞĂƐ ƉƌŽǀŝĚĞ ůĂŶĚƐĐĂƉĞ ĂŵĞŶŝƚŝĞƐƚŚĂƚĂƌĞĂǀĂŝůĂďůĞƚŽƚŚĞƉƵďůŝĐŽƌĂƌĞƐŝŵŝůĂƌŝŶŶĂ ƚƵƌĞƚŽƚŚĞŝŵƉƌŽǀĞŵĞŶƚƐŽĨĂŽŶĞĂŶĚĂŶLJďĞŶĞĨŝƚ ƚŚĞƐĞƉƌŽƉĞƌƚŝĞƐŵĂLJĚĞƌŝǀĞĨƌŽŵƚŚĞŽŶĞŝŵƉƌŽǀĞŵĞŶƚƐĂƌĞŵŽƌĞƚŚĂŶŽĨĨƐĞƚďLJƚŚĞƉƵďůŝĐďĞŶĞĨŝƚƚŚĞLJƉƌŽǀŝĚĞ ƚŽƉƌŽƉĞƌƚŝĞƐŝŶƚŚĞŽŶĞ͘
B.2.d
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dĂŬŝŶŐ ƚŚĞ ΗdŽƚĂů ŶŶƵĂů
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ƚŚĞŶĂƉƉůŝĞĚƚŽĞĂĐŚƉĂƌĐĞů͛ƐŝŶĚŝǀŝĚƵĂů
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WůƵƐ͕ǁŚĞƌĞĂƉƉůŝĐĂďůĞ͕'ĞŶĞƌĂů&ƵŶĚDĂŝŶƚĂŝŶĞĚƌĞĂŽƐƚƐ͘ B.2.d
Packet Pg. 278
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ƐƚŝŵĂƚĞŽĨŽƐƚƐ
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d
dŚĞďƵĚŐĞƚƐŽƵƚůŝŶĞƚŚĞĞƐƚŝŵĂƚĞĚĐŽƐƚƐƚŽŵĂŝŶƚĂŝŶƚŚĞŝŵƉƌŽǀĞŵĞŶƚƐĂŶĚƚŚĞĂŶƚŝĐŝƉĂƚĞĚĞdžƉĞŶĚŝƚƵƌĞƐĨŽƌĞĂĐŚ ŽŶĞĨŽƌ&zϮϬϮϮͬϮϯ͘
^^
^^
WZ
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dŚĞƉŚƌĂƐĞΗƐƐĞƐƐĞĚWĂƌĐĞůƐΗĂƐƵƐĞĚŝŶƚŚŝƐƌĞƉŽƌƚƌĞĨĞƌƐƚŽ ƉĂƌĐĞůƐƚŚĂƚǁŝůůďĞĐŚĂƌŐĞĚĂŶĂƐƐĞƐƐŵĞŶƚŽŶƚŚĞ ƉƌŽƉĞƌƚLJƚĂdžƌŽůů͘ĞƌƚĂŝŶƉƵďůŝĐĂŐĞŶĐLJƉĂƌĐĞůƐƚŚĂƚďĞŶĞĨŝƚĨ ƌŽŵƚŚĞůĂŶĚƐĐĂƉĞŵĂŝŶƚĞŶĂŶĐĞŝŵƉƌŽǀĞŵĞŶƚƐĂƌĞ ĞdžĞŵƉƚĨƌŽŵƉƌŽƉĞƌƚLJƚĂdžĞƐĂŶĚĐĂŶŶŽƚďĞďŝůůĞĚƚŚƌŽƵŐŚƚŚĞŽƵŶƚLJ͘,ŝƐƚŽƌŝĐĂůůLJ͕ƚŚĞƐĞŐŽǀĞƌŶŵĞŶƚƉĂƌĐĞůƐǁĞƌĞ ŶŽƚĐŚĂƌŐĞĚĨŽƌůĂŶĚƐĐĂƉŝŶŐ͘dŚĞƐĞΗŶŽŶͲĂƐƐĞƐƐĞĚΗƉĂƌĐĞůƐĂƌĞŝŶĐůƵĚĞĚŝŶƚŚĞΗdŽƚĂůWĂƌĐĞůƐΗĐŽƵŶƚĂŶĚŚĂǀĞďĞĞŶ ĂƐƐŝŐŶĞĚ
hƐ ŽŶ ƚŚĞ ƐĂŵĞ ďĂƐŝƐ ĂƐ ƉƌŝǀĂƚĞůLJ ŽǁŶĞĚ ƉĂƌĐĞůƐ͘ /ŶŽƌĚĞƌ ƚŽ ĞŶƐƵƌĞ ƚŚĂƚ ĂƐƐĞƐƐĞĚ ƉĂƌĐĞůƐ ĚŽ ŶŽƚ ƐƵďƐŝĚŝnjĞƚŚĞďĞŶĞĨŝƚƐƚŽŶŽŶͲĂƐƐĞƐƐĞĚƉĂƌĐĞůƐ͕ƚŚĞŝƚLJĐŽŶƚƌŝďƵƚĞƐŐĞŶĞƌĂůĨƵŶĚƐŝŶƚŚĞĂŵŽƵŶƚŽĨƚŚĞĂƐƐĞƐƐŵĞŶƚ ƚŚĂƚǁŽƵůĚŽƚŚĞƌǁŝƐĞŚĂǀĞďĞĞŶĂƐƐĞƐƐĞĚĂŐĂŝŶƐƚƚŚĞŶŽŶͲĂƐƐĞƐƐĞ ĚƉĂƌĐĞůƐ͘ůůŽƚŚĞƌƉĂƌĐĞůƐŝŶƚŚĞŝƐƚƌŝĐƚƚŚĂƚ ďĞŶĞĨŝƚĨƌŽŵƚŚĞůĂŶĚƐĐĂƉĞŝŵƉƌŽǀĞŵĞŶƚƐ;ŝŶĐůƵĚŝŶŐĚĞǀĞůŽƉĂďůĞǀĂĐĂŶƚƉĂƌĐĞůƐͿĂƌĞĂƐƐŝŐŶĞĚ hƐĂŶĚĂƐƐĞƐƐĞĚ
ǀŝĂƚŚĞƚĂdžƌŽůů͘
B.2.d
Packet Pg. 279
Attachment: LMD 2014-02 Assessment Engineer's Report (5621 : ADOPT RESOLUTIONS TO INITIATE PROCEEDINGS TO LEVY ASSESSMENTS ϯ͘
ƐƚŝŵĂƚĞŽĨŽƐƚƐ
ŶŐŝŶĞĞƌ͛ƐZĞƉŽƌƚĨŽƌ&zϮϬϮϮͬϮϯ
DŽƌĞŶŽsĂůůĞLJŽŵŵƵŶŝƚLJ^ĞƌǀŝĐĞƐŝƐƚƌŝĐƚ>ĂŶĚƐĐĂƉĞDĂŝŶƚĞŶĂŶĐĞŝƐƚƌŝĐƚEŽ͘ϮϬϭϰͲϬϮ ϭϭ
dĂďůĞϯͲϭ
&zϮϬϮϮͬϮϯƵĚŐĞƚ ŽŶĞϬϭ ŽŶĞϬϭ ŽŶĞϬϮ ŽŶĞϬϯ
ŶŶƵĂůKƉĞƌĂƚŝŶŐ
džƉĞŶƐĞƐ
KƉĞƌĂƚŝŽŶƐΘDĂŝŶƚĞŶĂŶĐĞ ΨϮϮϱ͕ϯϱϲ͘ϬϬ Ψϯϲ͕ϵϳϳ͘ϬϬ ΨϰϱϬ͕ϰϮϴ͘ϬϬ Ψϱϴ ϰ͕ϲϬϱ͘ϬϬ
hƚŝůŝƚŝĞƐ Ψϵϵ͕ϭϮϬ͘ϬϬ ΨϮϯ͕ϰϳϬ͘ϬϬ ΨϭϳϮ͕ϲϵϱ͘ϬϬ ΨϭϬϳ͕ϭϭϬ͘ϬϬ
dŽƚĂůKΘD
džƉĞŶƐĞƐ ΨϯϮϰ͕ϰϳϲ͘ϬϬ ΨϲϬ͕ϰϰϳ͘ϬϬ ΨϲϮϯ͕ϭϮϯ͘ϬϬ Ψϲϵϭ͕ϳϭϱ͘ϬϬ
ĂƉŝƚĂů/ŵƉƌŽǀĞŵĞŶƚWƌŽũĞĐƚ;/WͿĂŶĚZĞŚĂďŝůŝƚĂƚŝŽŶĂ
/WΘZĞŚĂďŝůŝƚĂƚŝŽŶ&ƵŶĚŽůůĞĐƚŝŽŶƐ Ψϰϴ͕ϭϱϬ͘ϯϰ ΨϬ͘ϬϬ ΨϮϴ͕ϮϮϱ͘ ϰϲ ΨϬ͘ϬϬ
/ŶĐŝĚĞŶƚĂůͬĚŵŝŶŝƐƚƌĂƚŝǀĞ
džƉĞŶƐĞƐ
ŝƐƚƌŝĐƚĚŵŝŶŝƐƚƌĂƚŝŽŶ ΨϮϭ͕ϲϱϳ͘ϬϬ Ψϲ͕ϲϵϱ͘ϬϬ Ψϱϰ͕ϵϯϱ͘ϬϬ Ψϲϲ͕ϱϳϵ ͘ϬϬ
ŽƵŶƚLJ&ĞĞƐ ΨϲϬϬ͘ϬϬ ΨϰϬϬ͘ϬϬ ΨϱϱϬ͘ϬϬ ΨϮ͕ϬϬϬ͘ϬϬ
DŝƐĐĞůůĂŶĞŽƵƐĚŵŝŶŝƐƚƌĂƚŝǀĞ
džƉĞŶƐĞƐ Ψϱϵϭ͘ϬϬ ΨϭϴϬ͘ϬϬ Ψϭ͕ϰϭϴ͘ϬϬ Ψϭ͕ϳϭϳ͘ϬϬ
dŽƚĂů/ŶĐŝĚĞŶƚĂůͬĚŵŝŶŝƐƚƌĂƚŝǀĞ
džƉĞŶƐĞƐ ΨϮϮ͕ϴϰϴ͘ϬϬ Ψϳ͕Ϯϳϱ͘ϬϬ Ψϱϲ͕ϵϬϯ͘ϬϬ ΨϳϬ͕Ϯϵϲ͘ϬϬ
ŽŶƚƌŝďƵƚŝŽŶƚŽZĞƐĞƌǀĞƐ ΨϬ͘ϬϬ ΨϬ͘ϬϬ ΨϬ͘ϬϬ Ψϱϯ͕ϴϱϴ͘ϱϴ
dŽƚĂůŶŶƵĂů
džƉĞŶƐĞƐ Ψϯϵϱ͕ϰϳϰ͘ϯϰ Ψϲϳ͕ϳϮϮ͘ϬϬ ΨϳϬϴ͕Ϯϱϭ͘ϰϲ Ψϴϭϱ͕ϴϲϵ͘ϱϴ
'ĞŶĞƌĂůĞŶĞĨŝƚŽƐƚƐ ;Ψϭϲ͕ϭϱϯ͘ϬϬͿ ;Ψϯ͕ϲϭϭ͘ϬϬͿ ;Ψϯϯ͕ϴϴϳ͘ϬϬͿ ;Ψϰ ϯ͕Ϯϳϯ͘ϬϬͿ
'ĞŶĞƌĂů&ƵŶĚDĂŝŶƚĂŝŶĞĚƌĞĂŽƐƚƐ ΨϬ͘ϬϬ ΨϬ͘ϬϬ ΨϬ͘ϬϬ ΨϬ͘ϬϬ
dŽƚĂů^ƉĞĐŝĂůĞŶĞĨŝƚŽƐƚƐ Ψϯϳϵ͕ϯϮϭ͘ϯϰ Ψϲϰ͕ϭϭϭ͘ϬϬ Ψϲϳϰ͕ϯϲϰ͘ϰϲ ΨϳϳϮ͕ϱϵϲ͘ϱϴ
KƚŚĞƌǀĂŝůĂďůĞ&ƵŶĚŝŶŐ
hƐĞŽĨZĞƐĞƌǀĞƐď ΨϬ͘ϬϬ ;Ψϱ͕ϮϰϬ͘ϬϬͿ ΨϬ͘ϬϬ ΨϬ͘ϬϬ
/ŶƚĞƌĞƐƚ/ŶĐŽŵĞΘhŶƌĞĂůŝnjĞĚ'ĂŝŶƐͬ>ŽƐƐĞƐ ;Ψϳ͕ϴϬϬ͘ϬϬͿ ;Ψϭ͕ϱϬϬ͘Ϭ ϬͿ ;ΨϭϮ͕ϴϬϬ͘ϬϬͿ ;Ψϭϰ͕ϱϬϬ͘ϬϬͿ
ZĞŝŵďƵƌƐĞŵĞŶƚŐƌĞĞŵĞŶƚƐĐ ;Ψϰ͕ϬϬϬ͘ϬϬͿ ΨϬ͘ϬϬ ΨϬ͘ϬϬ ΨϬ͘ϬϬ
dŽƚĂůŽŶƚƌŝďƵƚŝŽŶƐͬĚũƵƐƚŵĞŶƚƐ ;Ψϭϭ͕ϴϬϬ͘ϬϬͿ ;Ψϲ͕ϳϰϬ͘ϬϬͿ ;ΨϭϮ͕ϴϬϬ͘ϬϬͿ ;Ψϭϰ͕ϱϬϬ͘ϬϬͿ
EĞƚ^ƉĞĐŝĂůĞŶĞĨŝƚƐƐĞƐƐŵĞŶƚƚŽ>ĞǀLJ Ψϯϲϳ͕ϱϮϭ͘ϯϰ Ψϱϳ͕ϯϳϭ͘ϬϬ Ψϲϲϭ͕ϱϲϰ͘ϰϲ Ψϳϱϴ͕Ϭϵϲ͘ϱϴ
ŝƐƚƌŝĐƚ^ƚĂƚŝƐƚŝĐƐ
dŽƚĂůWĂƌĐĞůƐĚ ϭ͕ϭϴϲ ϱϱϳ ϭ͕ϭϱϭ ϰ͕ϱϭϯ
dŽƚĂůƐƐĞƐƐĞĚWĂƌĐĞůƐĞ ϭ͕ϭϴϱ ϱϱϳ ϭ͕ϭϱϭ ϰ͕ϱϬϵ
dŽƚĂů
hƐ Ϯ͕ϭϴϰ͘ϳϮϱϳϱ ϱϱϳ͘ϬϬϬϬϬ ϭ͕Ϯϰϲ͘ϲϴϬϬϬ ϰ͕ϱϬϲ͘ϱϵϮϵϭ
WƌŽƉŽƐĞĚZĂƚĞƉĞƌ
h Ψϭϲϴ͘ϮϮϳϯϱ ΨϭϬϯ͘ϬϬϭϰϭ ΨϱϯϬ͘ϲϳϮϵϳ Ψϭϲϴ͘ϮϮϳ ϯϱ
DĂdžŝŵƵŵZĂƚĞƉĞƌ
h Ψϭϲϴ͘ϮϮϳϯϱ ΨϭϬϯ͘ϬϬϭϰϭ ΨϱϯϬ͘ϲϳϮϵϳ Ψϭϲϴ͘ϮϮϳϯ ϱ
hŽĨEŽŶͲƐƐĞƐƐĞĚWĂƌĐĞůƐ ϱ͘ϬϬϬϬϬ Ϭ͘ϬϬϬϬϬ Ϭ͘ϬϬϬϬϬ ϭϮϬ͘ϰϴϮϬϬ
ŽŶƚƌŝďƵƚŝŽŶĨŽƌEŽŶͲƐƐĞƐƐĞĚWĂƌĐĞůƐĨ ;ϴϰϭ͘ϭϮͿ ŶͬĂ ŶͬĂ ;ϮϬ͕Ϯϲϴ͘ϯϰͿ
EĞƚĂůĂŶĐĞƚŽ>ĞǀLJ Ψϯϲϲ͕ϲϴϬ͘ϮϮ Ψϱϳ͕ϯϳϭ͘ϬϬ Ψϲϲϭ͕ϱϲϰ͘ϰϲ Ψϳϯϳ͕ϴϮϴ͘Ϯϰ
ZĞƐĞƌǀĞ&ƵŶĚͬ&ƵŶĚĂůĂŶĐĞ
ƐƚŝŵĂƚĞĚĞŐŝŶŶŝŶŐ&ƵŶĚĂůĂŶĐĞĂƐŽĨ:ƵůLJϭ͕ϮϬϮϮ ΨϲϭϮ͕ϱϮϰ͘ϰϴ Ψϭϯϲ͕ϭϯϭ͘ϭϬ Ψϴϲϭ͕ϭϳϱ͘ϳϬ ΨϴϬϮ͕Ϭϵϰ͘ϵϴ
>ĞǀLJĂŶĚKƚŚĞƌ&ƵŶĚŝŶŐ^ŽƵƌĐĞƐ Ψϯϳϵ͕ϯϮϭ͘ϯϰ Ψϱϴ͕ϴϳϭ͘ϬϬ Ψϲϳϰ͕ϯϲϰ͘ ϰϲ ΨϳϳϮ͕ϱϵϲ͘ϱϴ
džƉĞŶĚŝƚƵƌĞƐůĞƐƐ'ĞŶĞƌĂůĞŶĞĨŝƚŽƐƚƐ ;Ψϯϳϵ͕ϯϮϭ͘ϯϰͿ ;Ψϲϰ͕ϭϭϭ͘ ϬϬͿ ;Ψϲϳϰ͕ϯϲϰ͘ϰϲͿ ;ΨϳϳϮ͕ϱϵϲ͘ϱϴͿ
ϮϬϮϮͬϮϯWůĂŶŶĞĚ/WΘZĞŚĂďŝůŝƚĂƚŝŽŶ
džƉĞŶĚŝƚƵƌĞƐ ;ΨϭϮϬ͕ϬϬϬ͘ϬϬͿ ΨϬ͘ϬϬ ;ΨϴϬ͕ϬϬϬ͘ϬϬͿ ;ΨϱϬ͕ϬϬϬ͘ϬϬͿ
ƐƚŝŵĂƚĞĚ
ŶĚŝŶŐ&ƵŶĚĂůĂŶĐĞĂƐŽĨ:ƵŶĞϯϬ͕ϮϬϮϯ ΨϰϵϮ͕ϱϮϰ͘ϰϴ ΨϭϯϬ͕ϴϵϭ͘ϭϬ Ψϳϴϭ͕ϭϳϱ͘ϳϬ ΨϳϱϮ͕Ϭϵϰ͘ϵϴ KƉĞƌĂƚŝŶŐZĞƐĞƌǀĞZĞƋƵŝƌĞŵĞŶƚ ΨϮϬϭ͕ϰϰϳ͘ϵϮ Ψϯϵ͕Ϯϳϴ͘ϳϲ Ψϯϵϰ͕ϰϭϱ͘Ϭ ϴ Ψϰϳϯ͕ϮϬϰ͘ϯϲ ZĞƉĂŝƌĂŶĚZĞƉůĂĐĞŵĞŶƚZĞƐĞƌǀĞZĞƋƵŝƌĞŵĞŶƚ Ψϭϳϯ͕ϲϲϮ͘ϬϬ Ψϯϯ͕ϴϲϭ͘ ϬϬ ΨϯϰϬ͕Ϭϭϯ͘ϬϬ ΨϰϬϳ͕ϵϯϰ͘ϳϵ dŽƚĂůZĞƐĞƌǀĞZĞƋƵŝƌĞŵĞŶƚ Ψϯϳϱ͕ϭϬϵ͘ϵϮ Ψϳϯ͕ϭϯϵ͘ϳϲ Ψϳϯϰ͕ϰϮϴ͘Ϭϴ Ψϴϴϭ͕ϭϯϵ͘ϭϱ KǀĞƌĂŐĞͬ;^ŚŽƌƚĂŐĞͿ Ψϭϭϳ͕ϰϭϰ͘ϱϲ Ψϱϳ͕ϳϱϭ͘ϯϰ Ψϰϲ͕ϳϰϳ͘ϲϮ ;ΨϭϮϵ͕Ϭϰϰ͘ϭϲͿ D ^ĞĞƉƉĞŶĚŝdžĨŽƌƉůĂŶŶĞĚůŽŶŐͲƚĞƌŵĂƉŝƚĂů/ŵƉƌŽǀĞŵĞŶƚWƌŽũĞĐƚƐĂŶĚZĞŚĂďŝůŝƚĂƚŝŽŶƐŝŶĐůƵĚĞĚŝŶƚŚĞ&zϮϬϮϮͬϮϯƵĚŐĞƚ͘ E hƐĞŽĨZĞƐĞƌǀĞƐƚŽĨƵŶĚƐĞƌǀŝĐĞƐďĞLJŽŶĚůĞǀLJĂŵŽƵŶƚ͘ F ŽŶĞϬϭƌĞĐĞŝǀĞƐƌĞǀĞŶƵĞĨƌŽŵƚŚĞŝƚLJŽĨZŝǀĞƌƐŝĚĞĂƐĂƌĞƐƵůƚŽĨĂƐŚĂƌĞĚŵĞĚŝĂŶ͘ Ě ΗdŽƚĂůWĂƌĐĞůƐΗŝŶĐůƵĚĞƐĂůůƉĂƌĐĞůƐƚŚĂƚƐƉĞĐŝĂůůLJďĞŶĞĨŝƚĨƌŽŵƚŚĞůĂŶĚƐĐĂƉĞŝŵƉƌŽǀĞŵĞŶƚƐ͘ H ΗdŽƚĂůƐƐĞƐƐĞĚWĂƌĐĞůƐΗŝŶĐůƵĚĞƐĂůůƉĂƌĐĞůƐǁŝƚŚĂŶŽŶnjĞƌŽ h͖ƐĞĞĞdžƉůĂŶĂƚŝŽŶŽŶƉĂŐĞϭϬ͘
I ŐĞŶĐLJĐŽŶƚƌŝďƵƚŝŽŶĨŽƌƉĂƌĐĞůƐƚŚĂƚďĞŶĞĨŝƚďƵƚŚĂǀĞŶŽƚŚŝƐƚŽƌŝĐĂůůLJďĞĞŶĂƐƐĞƐƐĞĚ;ƚLJƉŝĐĂůůLJŐŽǀĞƌŶŵĞŶƚŽǁŶĞĚƉƌŽƉĞƌƚŝĞƐͿ͘ B.2.d
Packet Pg. 280
Attachment: LMD 2014-02 Assessment Engineer's Report (5621 : ADOPT RESOLUTIONS TO INITIATE PROCEEDINGS TO LEVY ASSESSMENTS ϯ͘
ƐƚŝŵĂƚĞŽĨŽƐƚƐ
ŶŐŝŶĞĞƌ͛ƐZĞƉŽƌƚĨŽƌ&zϮϬϮϮͬϮϯ
DŽƌĞŶŽsĂůůĞLJŽŵŵƵŶŝƚLJ^ĞƌǀŝĐĞƐŝƐƚƌŝĐƚ>ĂŶĚƐĐĂƉĞDĂŝŶƚĞŶĂŶĐĞŝƐƚƌŝĐƚEŽ͘ϮϬϭϰͲϬϮ ϭϮ
dĂďůĞϯͲϭ
&zϮϬϮϮͬϮϯƵĚŐĞƚ ŽŶĞϬϯ ŽŶĞϬϰ ŽŶĞϬϱ ŽŶĞϬϲ
ŶŶƵĂůKƉĞƌĂƚŝŶŐ
džƉĞŶƐĞƐ
KƉĞƌĂƚŝŽŶƐΘDĂŝŶƚĞŶĂŶĐĞ Ψϯϴ͕ϭϴϰ͘ϬϬ ΨϮϳϴ͕ϲϳϯ͘ϬϬ ΨϴϬ͕ϵϰϵ͘ϬϬ Ψϭϯϲ ͕ϯϰϭ͘ϬϬ
hƚŝůŝƚŝĞƐ Ψϳ͕ϰϭϬ͘ϬϬ Ψϱϳ͕ϰϴϬ͘ϬϬ Ψϯϭ͕ϯϲϬ͘ϬϬ Ψϰϲ͕ϭϵϱ͘ϬϬ
dŽƚĂůKΘD
džƉĞŶƐĞƐ Ψϰϱ͕ϱϵϰ͘ϬϬ Ψϯϯϲ͕ϭϱϯ͘ϬϬ ΨϭϭϮ͕ϯϬϵ͘ϬϬ ΨϭϴϮ͕ϱϯϲ͘ϬϬ
ĂƉŝƚĂů/ŵƉƌŽǀĞŵĞŶƚWƌŽũĞĐƚ;/WͿĂŶĚZĞŚĂďŝůŝƚĂƚŝŽŶĂ
/WΘZĞŚĂďŝůŝƚĂƚŝŽŶ&ƵŶĚŽůůĞĐƚŝŽŶƐ ΨϬ͘ϬϬ ΨϬ͘ϬϬ ΨϬ͘ϬϬ ΨϬ͘ϬϬ
/ŶĐŝĚĞŶƚĂůͬĚŵŝŶŝƐƚƌĂƚŝǀĞ
džƉĞŶƐĞƐ
ŝƐƚƌŝĐƚĚŵŝŶŝƐƚƌĂƚŝŽŶ Ψϱ͕ϯϬϵ͘ϬϬ Ψϱϱ͕ϵϮϱ͘ϬϬ Ψϲ͕ϰϮϴ͘ϬϬ ΨϭϬ͕ϰϴϬ͘ ϬϬ
ŽƵŶƚLJ&ĞĞƐ ΨϯϬϬ͘ϬϬ Ψϭ͕ϬϬϬ͘ϬϬ ΨϭϱϬ͘ϬϬ ΨϮϬϬ͘ϬϬ
DŝƐĐĞůůĂŶĞŽƵƐĚŵŝŶŝƐƚƌĂƚŝǀĞ
džƉĞŶƐĞƐ Ψϭϱϰ͘ϬϬ ΨϮ͕ϰϱϲ͘ϬϬ Ψϭϳϵ͘ϬϬ ΨϮϳϳ͘ϬϬ
dŽƚĂů/ŶĐŝĚĞŶƚĂůͬĚŵŝŶŝƐƚƌĂƚŝǀĞ
džƉĞŶƐĞƐ Ψϱ͕ϳϲϯ͘ϬϬ Ψϱϵ͕ϯϴϭ͘ϬϬ Ψϲ͕ϳϱϳ͘ϬϬ ΨϭϬ͕ϵϱϳ͘ϬϬ
ŽŶƚƌŝďƵƚŝŽŶƚŽZĞƐĞƌǀĞƐ ΨϬ͘ϬϬ ΨϬ͘ϬϬ ΨϬ͘ϬϬ ΨϬ͘ϬϬ
dŽƚĂůŶŶƵĂů
džƉĞŶƐĞƐ Ψϱϭ͕ϯϱϳ͘ϬϬ Ψϯϵϱ͕ϱϯϰ͘ϬϬ Ψϭϭϵ͕Ϭϲϲ͘ϬϬ Ψϭϵϯ͕ϰϵϯ͘ϬϬ
'ĞŶĞƌĂůĞŶĞĨŝƚŽƐƚƐ ;ΨϮ͕ϲϴϱ͘ϬϬͿ ;Ψϰϴ͕ϵϯϳ͘ϬϬͿ ;Ψϰ͕ϵϭϮ͘ϬϬͿ ;Ψϴ͕ ϵϭϯ͘ϬϬͿ
'ĞŶĞƌĂů&ƵŶĚDĂŝŶƚĂŝŶĞĚƌĞĂŽƐƚƐ ΨϬ͘ϬϬ ;Ψϭϰ͕ϳϱϰ͘ϱϮͿ ΨϬ͘ϬϬ ΨϬ͘ ϬϬ
dŽƚĂů^ƉĞĐŝĂůĞŶĞĨŝƚŽƐƚƐ Ψϰϴ͕ϲϳϮ͘ϬϬ Ψϯϯϭ͕ϴϰϮ͘ϰϴ Ψϭϭϰ͕ϭϱϰ͘ϬϬ Ψϭϴϰ͕ϱϴϬ͘ϬϬ
KƚŚĞƌǀĂŝůĂďůĞ&ƵŶĚŝŶŐ
hƐĞŽĨZĞƐĞƌǀĞƐď ;Ψϱ͕ϲϬϯ͘ϱϮͿ ;Ψϲϭ͕Ϭϳϵ͘ϮϴͿ ;Ψϴϴ͕ϱϮϯ͘ϳϲͿ ;ΨϭϬϯ͕ϳϳϲ͘ϲϰͿ
/ŶƚĞƌĞƐƚ/ŶĐŽŵĞΘhŶƌĞĂůŝnjĞĚ'ĂŝŶƐͬ>ŽƐƐĞƐ ;Ψϭ͕ϯϬϬ͘ϬϬͿ ;Ψϳ͕ϯϬϬ͘Ϭ ϬͿ ;Ψϯ͕ϴϬϬ͘ϬϬͿ ;Ψϰ͕ϬϬϬ͘ϬϬͿ
ZĞŝŵďƵƌƐĞŵĞŶƚŐƌĞĞŵĞŶƚƐĐ ΨϬ͘ϬϬ ΨϬ͘ϬϬ ΨϬ͘ϬϬ ΨϬ͘ϬϬ
dŽƚĂůŽŶƚƌŝďƵƚŝŽŶƐͬĚũƵƐƚŵĞŶƚƐ ;Ψϲ͕ϵϬϯ͘ϱϮͿ ;Ψϲϴ͕ϯϳϵ͘ϮϴͿ ;ΨϵϮ͕ϯϮϯ͘ϳϲͿ ;ΨϭϬϳ͕ϳϳϲ͘ϲϰͿ
EĞƚ^ƉĞĐŝĂůĞŶĞĨŝƚƐƐĞƐƐŵĞŶƚƚŽ>ĞǀLJ Ψϰϭ͕ϳϲϴ͘ϰϴ ΨϮϲϯ͕ϰϲϯ͘ϮϬ ΨϮϭ͕ϴϯϬ͘Ϯϰ Ψϳϲ͕ϴϬϯ͘ϯϲ
ŝƐƚƌŝĐƚ^ƚĂƚŝƐƚŝĐƐ
dŽƚĂůWĂƌĐĞůƐĚ ϰϲϳ Ϯ͕Ϭϵϭ ϯϯϰ ϰϮϰ
dŽƚĂůƐƐĞƐƐĞĚWĂƌĐĞůƐĞ ϰϲϳ Ϯ͕ϬϴϬ ϯϯϰ ϰϮϰ
dŽƚĂů
hƐ ϰϲϳ͘ϬϬϬϬϬ Ϯ͕ϯϵϱ͘ϭϮϬϬϬ ϯϯϰ͘ϬϬϬϬϬ ϰϮϰ͘ϬϬϬϬϬ
WƌŽƉŽƐĞĚZĂƚĞƉĞƌ
h Ψϴϵ͘ϰϱϰϱϳ ΨϭϭϬ͘ϬϬϬϬϬ Ψϲϱ͘ϯϲϬϬϬ Ψϭϴϭ͘ϭϱϬϬϬ
DĂdžŝŵƵŵZĂƚĞƉĞƌ
h Ψϴϵ͘ϰϱϰϱϳ ΨϭϭϬ͘ϬϬϬϬϬ ΨϱϮϴ͘ϲϵϰϰϲ ΨϯϳϬ͘ϭϵϳϰϴ
hŽĨEŽŶͲƐƐĞƐƐĞĚWĂƌĐĞůƐ Ϭ͘ϬϬϬϬϬ Ϭ͘ϬϬϬϬϬ Ϭ͘ϬϬϬϬϬ Ϭ͘ϬϬϬϬϬ
ŽŶƚƌŝďƵƚŝŽŶĨŽƌEŽŶͲƐƐĞƐƐĞĚWĂƌĐĞůƐĨ ŶͬĂ ŶͬĂ ŶͬĂ ŶͬĂ
EĞƚĂůĂŶĐĞƚŽ>ĞǀLJ Ψϰϭ͕ϳϲϴ͘ϰϴ ΨϮϲϯ͕ϰϲϯ͘ϮϬ ΨϮϭ͕ϴϯϬ͘Ϯϰ Ψϳϲ͕ϴϬϯ͘ϯϲ
ZĞƐĞƌǀĞ&ƵŶĚͬ&ƵŶĚĂůĂŶĐĞ
ƐƚŝŵĂƚĞĚĞŐŝŶŶŝŶŐ&ƵŶĚĂůĂŶĐĞĂƐŽĨ:ƵůLJϭ͕ϮϬϮϮ Ψϭϭϵ͕ϲϰϴ͘ϭϳ ΨϲϱϬ͕Ϭϵϯ͘ϯϬ ΨϮϰϭ͕ϲϰϮ͘ϰϵ ΨϮϯϬ͕ϲϰϲ͘ϴϳ
>ĞǀLJĂŶĚKƚŚĞƌ&ƵŶĚŝŶŐ^ŽƵƌĐĞƐ Ψϰϯ͕Ϭϲϴ͘ϰϴ ΨϮϳϬ͕ϳϲϯ͘ϮϬ ΨϮϱ͕ϲϯϬ͘Ϯ ϰ ΨϴϬ͕ϴϬϯ͘ϯϲ
džƉĞŶĚŝƚƵƌĞƐůĞƐƐ'ĞŶĞƌĂůĞŶĞĨŝƚŽƐƚƐ ;Ψϰϴ͕ϲϳϮ͘ϬϬͿ ;Ψϯϯϭ͕ϴϰϮ͘ ϰϴͿ ;Ψϭϭϰ͕ϭϱϰ͘ϬϬͿ ;Ψϭϴϰ͕ϱϴϬ͘ϬϬͿ
ϮϬϮϮͬϮϯWůĂŶŶĞĚ/WΘZĞŚĂďŝůŝƚĂƚŝŽŶ
džƉĞŶĚŝƚƵƌĞƐ ΨϬ͘ϬϬ ΨϬ͘ϬϬ Ψ Ϭ͘ϬϬ ΨϬ͘ϬϬ
ƐƚŝŵĂƚĞĚ
ŶĚŝŶŐ&ƵŶĚĂůĂŶĐĞĂƐŽĨ:ƵŶĞϯϬ͕ϮϬϮϯ Ψϭϭϰ͕Ϭϰϰ͘ϲϱ Ψϱϴϵ͕Ϭϭϰ͘ϬϮ Ψϭϱϯ͕ϭϭϴ͘ϳϯ ΨϭϮϲ͕ϴϳϬ͘Ϯϯ KƉĞƌĂƚŝŶŐZĞƐĞƌǀĞZĞƋƵŝƌĞŵĞŶƚ ΨϮϵ͕ϳϴϳ͘Ϭϲ ΨϮϮϵ͕ϰϬϵ͘ϳϮ Ψϲϵ͕Ϭϱϴ͘Ϯϴ ΨϭϭϮ͕ϮϮϱ͘ϵϰ ZĞƉĂŝƌĂŶĚZĞƉůĂĐĞŵĞŶƚZĞƐĞƌǀĞZĞƋƵŝƌĞŵĞŶƚ ΨϮϱ͕ϲϳϴ͘ϱϬ Ψϭϵϳ͕ϳϲϳ͘ ϬϬ Ψϱϵ͕ϱϯϯ͘ϬϬ Ψϵϲ͕ϳϰϲ͘ϱϬ dŽƚĂůZĞƐĞƌǀĞZĞƋƵŝƌĞŵĞŶƚ Ψϱϱ͕ϰϲϱ͘ϱϲ ΨϰϮϳ͕ϭϳϲ͘ϳϮ ΨϭϮϴ͕ϱϵϭ͘Ϯϴ ΨϮϬϴ͕ϵϳϮ͘ϰϰ KǀĞƌĂŐĞͬ;^ŚŽƌƚĂŐĞͿ Ψϱϴ͕ϱϳϵ͘Ϭϵ Ψϭϲϭ͕ϴϯϳ͘ϯϬ ΨϮϰ͕ϱϮϳ͘ϰϱ ;ΨϴϮ͕ϭϬϮ͘ϮϭͿ D ^ĞĞƉƉĞŶĚŝdžĨŽƌƉůĂŶŶĞĚůŽŶŐͲƚĞƌŵĂƉŝƚĂů/ŵƉƌŽǀĞŵĞŶƚWƌŽũĞĐƚƐĂŶĚZĞŚĂďŝůŝƚĂƚŝŽŶƐŝŶĐůƵĚĞĚŝŶƚŚĞ&zϮϬϮϮͬϮϯƵĚŐĞƚ͘ E hƐĞŽĨZĞƐĞƌǀĞƐƚŽĨƵŶĚƐĞƌǀŝĐĞƐďĞLJŽŶĚůĞǀLJĂŵŽƵŶƚ͘ F ŽŶĞϬϭƌĞĐĞŝǀĞƐƌĞǀĞŶƵĞĨƌŽŵƚŚĞŝƚLJŽĨZŝǀĞƌƐŝĚĞĂƐĂƌĞƐƵůƚŽĨĂƐŚĂƌĞĚŵĞĚŝĂŶ͘ Ě ΗdŽƚĂůWĂƌĐĞůƐΗŝŶĐůƵĚĞƐĂůůƉĂƌĐĞůƐƚŚĂƚƐƉĞĐŝĂůůLJďĞŶĞĨŝƚĨƌŽŵƚŚĞůĂŶĚƐĐĂƉĞŝŵƉƌŽǀĞŵĞŶƚƐ͘ H ΗdŽƚĂůƐƐĞƐƐĞĚWĂƌĐĞůƐΗŝŶĐůƵĚĞƐĂůůƉĂƌĐĞůƐǁŝƚŚĂŶŽŶnjĞƌŽ h͖ƐĞĞĞdžƉůĂŶĂƚŝŽŶŽŶƉĂŐĞϭϬ͘
I ŐĞŶĐLJĐŽŶƚƌŝďƵƚŝŽŶĨŽƌƉĂƌĐĞůƐƚŚĂƚďĞŶĞĨŝƚďƵƚŚĂǀĞŶŽƚŚŝƐƚŽƌŝĐĂůůLJďĞĞŶĂƐƐĞƐƐĞĚ;ƚLJƉŝĐĂůůLJŐŽǀĞƌŶŵĞŶƚŽǁŶĞĚƉƌŽƉĞƌƚŝĞƐͿ͘ B.2.d
Packet Pg. 281
Attachment: LMD 2014-02 Assessment Engineer's Report (5621 : ADOPT RESOLUTIONS TO INITIATE PROCEEDINGS TO LEVY ASSESSMENTS ϯ͘
ƐƚŝŵĂƚĞŽĨŽƐƚƐ
ŶŐŝŶĞĞƌ͛ƐZĞƉŽƌƚĨŽƌ&zϮϬϮϮͬϮϯ
DŽƌĞŶŽsĂůůĞLJŽŵŵƵŶŝƚLJ^ĞƌǀŝĐĞƐŝƐƚƌŝĐƚ>ĂŶĚƐĐĂƉĞDĂŝŶƚĞŶĂŶĐĞŝƐƚƌŝĐƚEŽ͘ϮϬϭϰͲϬϮ ϭϯ
dĂďůĞϯͲϭ
&zϮϬϮϮͬϮϯƵĚŐĞƚ ŽŶĞϬϳ ŽŶĞϬϴ ŽŶĞϬϵ dŽƚĂů
ŶŶƵĂůKƉĞƌĂƚŝŶŐ
džƉĞŶƐĞƐ
KƉĞƌĂƚŝŽŶƐΘDĂŝŶƚĞŶĂŶĐĞ Ψϴϭ͕ϰϳϵ͘ϬϬ Ψϳϯ͕Ϯϯϰ͘ϬϬ Ψϯϲ͕ϴϬϵ͘ϬϬ ΨϮ͕ϬϮ ϯ͕Ϭϯϱ͘ϬϬ
hƚŝůŝƚŝĞƐ Ψϵ͕ϵϴϱ͘ϬϬ ΨϮϰ͕Ϯϭϱ͘ϬϬ ΨϮϭ͕ϰϭϬ͘ϬϬ ΨϲϬϬ͕ϰϱϬ͘ϬϬ
dŽƚĂůKΘD
džƉĞŶƐĞƐ Ψϵϭ͕ϰϲϰ͘ϬϬ Ψϵϳ͕ϰϰϵ͘ϬϬ Ψϱϴ͕Ϯϭϵ͘ϬϬ ΨϮ͕ϲϮϯ͕ϰϴϱ͘ϬϬ
ĂƉŝƚĂů/ŵƉƌŽǀĞŵĞŶƚWƌŽũĞĐƚ;/WͿĂŶĚZĞŚĂďŝůŝƚĂƚŝŽŶĂ
/WΘZĞŚĂďŝůŝƚĂƚŝŽŶ&ƵŶĚŽůůĞĐƚŝŽŶƐ ΨϬ͘ϬϬ ΨϬ͘ϬϬ ΨϬ͘ϬϬ Ψϳϲ͕ϯϳϱ ͘ϴϬ
/ŶĐŝĚĞŶƚĂůͬĚŵŝŶŝƐƚƌĂƚŝǀĞ
džƉĞŶƐĞƐ
ŝƐƚƌŝĐƚĚŵŝŶŝƐƚƌĂƚŝŽŶ Ψϱ͕ϱϳϵ͘ϬϬ Ψϱ͕ϭϵϮ͘ϬϬ Ψϯ͕ϳϲϬ͘ϬϬ ΨϮϰϮ͕ϱϯϵ͘ ϬϬ
ŽƵŶƚLJ&ĞĞƐ ΨϭϮϱ͘ϬϬ ΨϭϱϬ͘ϬϬ ΨϴϬ͘ϬϬ Ψϱ͕ϱϱϱ͘ϬϬ
DŝƐĐĞůůĂŶĞŽƵƐĚŵŝŶŝƐƚƌĂƚŝǀĞ
džƉĞŶƐĞƐ Ψϭϲϲ͘ϬϬ Ψϭϱϰ͘ϬϬ Ψϭϯϴ͘ϬϬ Ψ ϳ͕ϰϯϬ͘ϬϬ
dŽƚĂů/ŶĐŝĚĞŶƚĂůͬĚŵŝŶŝƐƚƌĂƚŝǀĞ
džƉĞŶƐĞƐ Ψϱ͕ϴϳϬ͘ϬϬ Ψϱ͕ϰϵϲ͘ϬϬ Ψϯ͕ϵϳϴ͘ϬϬ ΨϮϱϱ͕ϱϮϰ͘ϬϬ
ŽŶƚƌŝďƵƚŝŽŶƚŽZĞƐĞƌǀĞƐ ΨϬ͘ϬϬ ΨϬ͘ϬϬ ΨϬ͘ϬϬ Ψϱϯ͕ϴϱϴ͘ϱϴ
dŽƚĂůŶŶƵĂů
džƉĞŶƐĞƐ Ψϵϳ͕ϯϯϰ͘ϬϬ ΨϭϬϮ͕ϵϰϱ͘ϬϬ ΨϲϮ͕ϭϵϳ͘ϬϬ Ψϯ͕ϬϬϵ͕Ϯϰϯ͘ϯϴ
'ĞŶĞƌĂůĞŶĞĨŝƚŽƐƚƐ ;Ψϯ͕ϯϱϯ͘ϬϬͿ ;Ψϯ͕ϴϯϮ͘ϬϬͿ ;Ψϯ͕Ϯϭϴ͘ϬϬͿ ;ΨϭϳϮ ͕ϳϳϰ͘ϬϬͿ
'ĞŶĞƌĂů&ƵŶĚDĂŝŶƚĂŝŶĞĚƌĞĂŽƐƚƐ ;ΨϱϱϬ͘ϭϯͿ ΨϬ͘ϬϬ ΨϬ͘ϬϬ ;Ψϭϱ͕ϯ Ϭϰ͘ϲϱͿ
dŽƚĂů^ƉĞĐŝĂůĞŶĞĨŝƚŽƐƚƐ Ψϵϯ͕ϰϯϬ͘ϴϳ Ψϵϵ͕ϭϭϯ͘ϬϬ Ψϱϴ͕ϵϳϵ͘ϬϬ ΨϮ͕ϴϮϭ͕ϭϲϰ͘ϳϯ
KƚŚĞƌǀĂŝůĂďůĞ&ƵŶĚŝŶŐ
hƐĞŽĨZĞƐĞƌǀĞƐď ;Ψϲϱ͕ϰϱϮ͘ϵϱͿ ;Ψϲϭ͕Ϯϰϲ͘ϰϰͿ ;ΨϭϮ͕ϱϴϬ͘ϬϬͿ ;ΨϰϬϯ͕ϱϬϮ͘ϱϵͿ
/ŶƚĞƌĞƐƚ/ŶĐŽŵĞΘhŶƌĞĂůŝnjĞĚ'ĂŝŶƐͬ>ŽƐƐĞƐ ;Ψϳ͕ϱϬϬ͘ϬϬͿ ;ΨϮ͕ϵϬϬ͘Ϭ ϬͿ ;Ψϭ͕ϲϬϬ͘ϬϬͿ ;Ψϲϱ͕ϬϬϬ͘ϬϬͿ
ZĞŝŵďƵƌƐĞŵĞŶƚŐƌĞĞŵĞŶƚƐĐ ΨϬ͘ϬϬ ΨϬ͘ϬϬ ΨϬ͘ϬϬ ;Ψϰ͕ϬϬϬ͘ϬϬͿ
dŽƚĂůŽŶƚƌŝďƵƚŝŽŶƐͬĚũƵƐƚŵĞŶƚƐ ;ΨϳϮ͕ϵϱϮ͘ϵϱͿ ;Ψϲϰ͕ϭϰϲ͘ϰϰͿ ;Ψϭϰ͕ϭϴϬ͘ϬϬͿ ;ΨϰϳϮ͕ϱϬϮ͘ϱϵͿ
EĞƚ^ƉĞĐŝĂůĞŶĞĨŝƚƐƐĞƐƐŵĞŶƚƚŽ>ĞǀLJ ΨϮϬ͕ϰϳϳ͘ϵϮ Ψϯϰ͕ϵϲϲ͘ϱϲ Ψϰϰ͕ϳϵϵ͘ϬϬ ΨϮ͕ϯϰϴ͕ϲϲϮ͘ϭϰ
ŝƐƚƌŝĐƚ^ƚĂƚŝƐƚŝĐƐ
dŽƚĂůWĂƌĐĞůƐĚ ϮϲϮ Ϯϵϭ ϭϱϬ ϭϭ͕ϰϮϲ
dŽƚĂůƐƐĞƐƐĞĚWĂƌĐĞůƐĞ ϮϲϮ Ϯϵϭ ϭϱϬ ϭϭ͕ϰϭϬ
dŽƚĂů
hƐ ϮϲϮ͘ϬϬϬϬϬ Ϯϵϭ͘ϬϬϬϬϬ ϭϱϬ͘ϬϬϬϬϬ ϭϮ͕ϴϭϴ͘ϭϭϴϲϲ
WƌŽƉŽƐĞĚZĂƚĞƉĞƌ
h Ψϳϴ͘ϭϲϬϬϬ ΨϭϮϬ͘ϭϲϬϬϬ ΨϮϵϴ͘ϲϲϬϬϬ
DĂdžŝŵƵŵZĂƚĞƉĞƌ
h Ψϰϰϯ͘ϰϴϴϴϮ ΨϯϵϬ͘ϱϯϯϵϲ Ψϴϭϯ͘ϭϴϳϲϭ
hŽĨEŽŶͲƐƐĞƐƐĞĚWĂƌĐĞůƐ Ϭ͘ϬϬϬϬϬ Ϭ͘ϬϬϬϬϬ Ϭ͘ϬϬϬϬϬ ϭϮϱ͘ϰϴϮϬ
ŽŶƚƌŝďƵƚŝŽŶĨŽƌEŽŶͲƐƐĞƐƐĞĚWĂƌĐĞůƐĨ ŶͬĂ ŶͬĂ ŶͬĂ ;ΨϮϭ͕ϭϬϵ͘ϰϲͿ
EĞƚĂůĂŶĐĞƚŽ>ĞǀLJ ΨϮϬ͕ϰϳϳ͘ϵϮ Ψϯϰ͕ϵϲϲ͘ϱϲ Ψϰϰ͕ϳϵϵ͘ϬϬ ΨϮ͕ϯϮϳ͕ϱϱϮ͘ϲϴ
ZĞƐĞƌǀĞ&ƵŶĚͬ&ƵŶĚĂůĂŶĐĞ
ƐƚŝŵĂƚĞĚĞŐŝŶŶŝŶŐ&ƵŶĚĂůĂŶĐĞĂƐŽĨ:ƵůLJϭ͕ϮϬϮϮ Ψϱϳϭ͕ϭϴϭ͘ϭϵ ΨϭϳϮ͕ϵϯϮ͘ϳϯ Ψϭϯϴ͕ϮϱϬ͘ϱϭ Ψϰ͕ϱϯϲ͕ϯϮϭ͘ϱϰ
>ĞǀLJĂŶĚKƚŚĞƌ&ƵŶĚŝŶŐ^ŽƵƌĐĞƐ ΨϮϳ͕ϵϳϳ͘ϵϮ Ψϯϳ͕ϴϲϲ͘ϱϲ Ψϰϲ͕ϯϵϵ͘ϬϬ ΨϮ͕ϰϭϳ͕ϲϲϮ͘ϭϰ
džƉĞŶĚŝƚƵƌĞƐůĞƐƐ'ĞŶĞƌĂůĞŶĞĨŝƚŽƐƚƐ ;Ψϵϯ͕ϰϯϬ͘ϴϳͿ ;Ψϵϵ͕ϭϭϯ͘Ϭ ϬͿ ;Ψϱϴ͕ϵϳϵ͘ϬϬͿ ;ΨϮ͕ϴϮϭ͕ϭϲϰ͘ϳϯͿ
ϮϬϮϮͬϮϯWůĂŶŶĞĚ/WΘZĞŚĂďŝůŝƚĂƚŝŽŶ
džƉĞŶĚŝƚƵƌĞƐ ;ΨϭϮϱ͕ϬϬϬ͘ϬϬͿ ΨϬ͘ϬϬ ;ΨϱϬ͕ϬϬϬ͘ϬϬͿ ;ΨϰϮϱ͕ϬϬϬ͘ϬϬͿ
ƐƚŝŵĂƚĞĚ
ŶĚŝŶŐ&ƵŶĚĂůĂŶĐĞĂƐŽĨ:ƵŶĞϯϬ͕ϮϬϮϯ ΨϯϴϬ͕ϳϮϴ͘Ϯϰ Ψϭϭϭ͕ϲϴϲ͘Ϯϵ Ψϳϱ͕ϲϳϬ͘ϱϭ Ψϯ͕ϳϬϳ͕ϴϭϴ͘ϵϱ KƉĞƌĂƚŝŶŐZĞƐĞƌǀĞZĞƋƵŝƌĞŵĞŶƚ Ψϱϲ͕ϰϱϯ͘ϳϮ Ψϱϵ͕ϳϬϴ͘ϭϬ Ψϯϲ͕Ϭϳϰ͘Ϯϲ Ψϭ͕ϳϬϭ͕Ϭϲϯ͘ϮϬ ZĞƉĂŝƌĂŶĚZĞƉůĂĐĞŵĞŶƚZĞƐĞƌǀĞZĞƋƵŝƌĞŵĞŶƚ Ψϰϴ͕ϲϲϳ͘ϬϬ Ψϱϭ͕ϰϳϮ͘ ϱϬ Ψϯϭ͕Ϭϵϴ͘ϱϬ Ψϭ͕ϰϲϲ͕ϰϯϯ͘ϳϵ dŽƚĂůZĞƐĞƌǀĞZĞƋƵŝƌĞŵĞŶƚ ΨϭϬϱ͕ϭϮϬ͘ϳϮ Ψϭϭϭ͕ϭϴϬ͘ϲϬ Ψϲϳ͕ϭϳϮ͘ϳϲ Ψϯ͕ϭϲϳ͕ϰϵϲ͘ϵϵ KǀĞƌĂŐĞͬ;^ŚŽƌƚĂŐĞͿ ΨϮϳϱ͕ϲϬϳ͘ϱϮ ΨϱϬϱ͘ϲϵ Ψϴ͕ϰϵϳ͘ϳϱ ΨϱϰϬ͕ϯϮϭ͘ϵϲ D ^ĞĞƉƉĞŶĚŝdžĨŽƌƉůĂŶŶĞĚůŽŶŐͲƚĞƌŵĂƉŝƚĂů/ŵƉƌŽǀĞŵĞŶƚWƌŽũĞĐƚƐĂŶĚZĞŚĂďŝůŝƚĂƚŝŽŶƐŝŶĐůƵĚĞĚŝŶƚŚĞ&zϮϬϮϮͬϮϯƵĚŐĞƚ͘ E hƐĞŽĨZĞƐĞƌǀĞƐƚŽĨƵŶĚƐĞƌǀŝĐĞƐďĞLJŽŶĚůĞǀLJĂŵŽƵŶƚ͘ F ŽŶĞϬϭƌĞĐĞŝǀĞƐƌĞǀĞŶƵĞĨƌŽŵƚŚĞŝƚLJŽĨZŝǀĞƌƐŝĚĞĂƐĂƌĞƐƵůƚŽĨĂƐŚĂƌĞĚŵĞĚŝĂŶ͘ Ě ΗdŽƚĂůWĂƌĐĞůƐΗŝŶĐůƵĚĞƐĂůůƉĂƌĐĞůƐƚŚĂƚƐƉĞĐŝĂůůLJďĞŶĞĨŝƚĨƌŽŵƚŚĞůĂŶĚƐĐĂƉĞŝŵƉƌŽǀĞŵĞŶƚƐ͘ H ΗdŽƚĂůƐƐĞƐƐĞĚWĂƌĐĞůƐΗŝŶĐůƵĚĞƐĂůůƉĂƌĐĞůƐǁŝƚŚĂŶŽŶnjĞƌŽ h͖ƐĞĞĞdžƉůĂŶĂƚŝŽŶŽŶƉĂŐĞϭϬ͘
I ŐĞŶĐLJĐŽŶƚƌŝďƵƚŝŽŶĨŽƌƉĂƌĐĞůƐƚŚĂƚďĞŶĞĨŝƚďƵƚŚĂǀĞŶŽƚŚŝƐƚŽƌŝĐĂůůLJďĞĞŶĂƐƐĞƐƐĞĚ;ƚLJƉŝĐĂůůLJŐŽǀĞƌŶŵĞŶƚŽǁŶĞĚƉƌŽƉĞƌƚŝĞƐͿ͘ B.2.d
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Attachment: LMD 2014-02 Assessment Engineer's Report (5621 : ADOPT RESOLUTIONS TO INITIATE PROCEEDINGS TO LEVY ASSESSMENTS ϯ͘
ƐƚŝŵĂƚĞŽĨŽƐƚƐ
ŶŐŝŶĞĞƌ͛ƐZĞƉŽƌƚĨŽƌ&zϮϬϮϮͬϮϯ
DŽƌĞŶŽsĂůůĞLJŽŵŵƵŶŝƚLJ^ĞƌǀŝĐĞƐŝƐƚƌŝĐƚ>ĂŶĚƐĐĂƉĞDĂŝŶƚĞŶĂŶĐĞŝƐƚƌŝĐƚEŽ͘ϮϬϭϰͲϬϮ ϭϰ
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dŚĞĨŽůůŽǁŝŶŐƐŚŽǁƐƚŚĞĂƐƐĞƐƐŵĞŶƚƌĂƚĞƐĂƉƉůŝĐĂďůĞƚŽĞĂĐŚŽŶ ĞĨŽƌ&zϮϬϮϮͬϮϯďĂƐĞĚŽŶƚŚĞďƵĚŐĞƚĂŶĚƚŚĞ ŵĞƚŚŽĚŽĨĂƉƉŽƌƚŝŽŶŵĞŶƚƉƌĞƐĞŶƚĞĚŝŶƚŚŝƐƌĞƉŽƌƚ͘
dĂďůĞϯͲϮ
&zϮϬϮϮͬϮϯWƌŽƉŽƐĞĚƐƐĞƐƐŵĞŶƚZĂƚĞƐ
ŽŶĞ DĂdžŝŵƵŵZĂƚĞƐĂ ƉƉůŝĞĚƐƐĞƐƐŵĞŶƚZĂƚĞƐ
ŽŶĞϬϭ Ψϭϲϴ͘Ϯϯ Ψϭϲϴ͘Ϯϯ ƉĞƌ
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ŽŶĞϬϭ ΨϭϬϯ͘ϬϬ ΨϭϬϯ͘ϬϬ ƉĞƌ
h
ŽŶĞϬϮ ΨϱϯϬ͘ϲϳ ΨϱϯϬ͘ϲϳ ƉĞƌ
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ŽŶĞϬϯ Ψϭϲϴ͘Ϯϯ Ψϭϲϴ͘Ϯϯ ƉĞƌ
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ŽŶĞϬϯ Ψϴϵ͘ϰϱ Ψϴϵ͘ϰϱ ƉĞƌ
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ŽŶĞϬϰ ΨϭϭϬ͘ϬϬ ΨϭϭϬ͘ϬϬ ƉĞƌ
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ŽŶĞϬϱ ΨϱϮϴ͘ϲϵ Ψϲϱ͘ϯϲ ƉĞƌ
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ŽŶĞϬϲ ΨϯϳϬ͘ϮϬ Ψϭϴϭ͘ϭϱ ƉĞƌ
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ŽŶĞϬϳ Ψϰϰϯ͘ϰϵ Ψϳϴ͘ϭϲ ƉĞƌ
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ŽŶĞϬϴ ΨϯϵϬ͘ϱϯ ΨϭϮϬ͘ϭϲ ƉĞƌ
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ŽŶĞϬϵ Ψϴϭϯ͘ϭϵ ΨϮϵϴ͘ϲϲ ƉĞƌ
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ĂDĂdžŝŵƵŵZĂƚĞƐĨŽƌĂůůŽŶĞƐ;ĞdžĐĞƉƚŽŶĞϬϰͿŝŶĐůƵĚĞĂŶŝŶĨůĂƚ ŝŽŶĂƌLJĂĚũƵƐƚŵĞŶƚƚŚĂƚ ǁĂƐĂƉƉƌŽǀĞĚďLJƚŚĞƉƌŽƉĞƌƚLJŽǁŶĞƌƐĂƐƉĂƌƚŽĨƚŚĞďĂůůŽƚĞĚĂƐƐĞƐƐŵĞŶƚƉƌŽĐĞĞĚŝŶŐ͘
EEh>/E&>d/KEZz:h^dD
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ĂĐŚ LJĞĂƌ͕ ƚŚĞ ŽĂƌĚ ŽĨ ŝƌĞĐƚŽƌƐ ĐŽŶƐŝĚĞƌƐ ǁŚĞƚŚĞƌ ƚŚĞ ŶŶƵĂů Ɛ Ɛ Ğ Ɛ Ɛ ŵ Ğ Ŷ ƚ Ɖ Ğ ƌ h Ɛ Ś Ž Ƶ ů Ě ď Ğ Ɛ Ğ ƚ Ă ƚ ƚ Ś Ğ
DĂdžŝŵƵŵƐƐĞƐƐŵĞŶƚZĂƚĞ͕ĂƐƉƌĞǀŝŽƵƐůLJĂƉƉƌŽǀĞĚďLJƚŚĞƉƌŽƉĞƌƚLJŽǁŶĞƌƐĨŽƌĂůůŽŶĞƐĞdžĐĞƉƚĂƐŶŽƚĞĚďĞůŽǁ͕ ŽƌŝĨĂůŽǁĞƌĂƐƐĞƐƐŵĞŶƚƌĂƚĞƉĞƌ
hƐŚŽƵůĚďĞĂƉƉůŝĞĚďĂƐĞĚŽŶƚŚĞďƵĚŐĞƚĞĚĐŽƐƚƐ͘
dŚĞ DĂdžŝŵƵŵ ƐƐĞƐƐŵĞŶƚ ZĂƚĞ ƉĞƌ
h ŝƐ ĐĂůĐƵůĂƚĞĚ ĂŶŶƵĂůůLJ ĨŽƌ ĐĞƌƚĂŝŶ ŽŶĞƐ͕ ŶŽƚĞĚ ďĞůŽǁ͕ ƵƐŝŶŐ ƚŚĞ ƉĞƌĐĞŶƚĂŐĞ ĐŚĂŶŐĞ ĨŽƌ ƚŚĞ ƉƌĞǀŝŽƵƐ ĐĂůĞŶĚĂƌ LJĞĂƌ ŝŶ ƚŚĞ ůů hƌďĂ Ŷ Ž Ŷ Ɛ Ƶ ŵ Ğ ƌ Ɛ Ž Ŷ Ɛ Ƶ ŵ Ğ ƌ W ƌ ŝ Đ Ğ / Ŷ Ě Ğ dž ͕ ; W / Ž ƌ Η/ŶĚĞdžΗͿ͕ĂƐƉƵďůŝƐŚĞĚďLJƚŚĞĞƉĂƌƚŵĞŶƚŽĨ>ĂďŽƌ͛ƐƵƌĞĂƵŽĨ> ĂďŽƌ^ƚĂƚŝƐƚŝĐƐĨŽƌƚŚĞ>ŽƐŶŐĞůĞƐͲ>ŽŶŐĞĂĐŚͲ ŶĂŚĞŝŵZĞŐŝŽŶ͘dŚĞŝŶĨůĂƚŝŽŶĂĚũƵƐƚŵĞŶƚĨƌŽŵĞĐĞŵďĞƌϮϬϮϬƚŽĞĐĞŵďĞƌϮϬϮϭŝƐϲ͘ϱϳй͘
ŽŶĞϬϭƚŚƌŽƵŐŚŽŶĞϬϯĂŶĚŽŶĞϬϱƚŚƌŽƵŐŚŽŶĞϬϴ
dŚĞDĂdžŝŵƵŵƐƐĞƐƐŵĞŶƚƉĞƌ
h;ƐƐĞƐƐŵĞŶƚZĂƚĞͿĞƐƚĂďůŝƐŚĞĚĨŽ ƌƚŚĞŝŵƉƌŽǀĞŵĞŶƚƐŝŶƚŚĞƉƌĞǀŝŽƵƐĨŝƐĐĂů LJĞĂƌŵĂLJďĞĂĚũƵƐƚĞĚďLJƚŚĞƉĞƌĐĞŶƚĂŐĞĐŚĂŶŐĞŝŶƚŚĞW/ĐĂůĐƵůĂƚĞĚĨŽƌƚŚĞƉƌĞǀŝŽƵƐĐĂůĞŶĚĂƌLJĞĂƌ͘
ŽŶĞϬϰ
dŚĞDĂdžŝŵƵŵƐƐĞƐƐŵĞŶƚZĂƚĞƉĞƌ
hĚŽĞƐŶŽƚŝŶĐůƵĚĞĂŶĂŶŶƵĂůŝŶĨůĂƚŝŽŶĂĚũƵƐƚŵĞŶƚ͘
ŽŶĞϬϵ
ĂĐŚĨŝƐĐĂůLJĞĂƌƚŚĞDĂdžŝŵƵŵƐƐĞƐƐŵĞŶƚZĂƚĞƉĞƌ
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/Ŷ:ĂŶƵĂƌLJϮϬϭϴ͕ƚŚĞƵƌĞĂƵŽĨ>ĂďŽƌ^ƚĂƚŝƐƚŝĐƐŝŶƚƌŽĚƵĐĞĚĂŶĞ ǁŐĞŽŐƌĂƉŚŝĐĂƌĞĂƐĂŵƉůĞĨŽƌƚŚĞŽŶƐƵŵĞƌWƌŝĐĞ/ŶĚĞdž;W/Ϳ͘Zŝ ǀĞƌƐŝĚĞ͕͕ǁŚŝĐŚǁĂƐ ƉƌĞǀŝŽƵƐůLJŝŶĐůƵĚĞĚŝŶƚŚĞ>ŽƐŶŐĞůĞƐͲZŝǀĞƌƐŝĚĞͲKƌĂŶŐĞŽƵŶƚLJ͕D^;DĞƚƌŽƉŽůŝƚĂŶ^ƚĂƚŝƐƚŝĐĂůƌĞĂͿ͕ŝƐŶŽǁŝŶĐůƵĚĞĚŝŶĂƐĞƉĂƌĂƚĞ^;ŽƌĞĂƐĞĚ ^ƚĂƚŝƐƚŝĐĂůƌĞĂͿĂŶĚŝƐŶĂŵĞĚZŝǀĞƌƐŝĚĞͲ^ĂŶĞƌŶĂƌĚŝŶŽͲKŶƚĂƌŝŽ͖ƚŚŝƐ/ŶĚĞdžƐƚĂƌƚĞĚĂƚϭϬϬ͘ϬϬϬ͘dŚĞ>ŽƐŶŐĞůĞƐͲZŝǀĞƌƐŝĚĞͲKƌĂŶ ŐĞŽƵŶƚLJ͕ŝŶĚĞdžǁĂƐ ƌĞŶĂŵĞĚΗ>ŽƐŶŐĞůĞƐͲ>ŽŶŐĞĂĐŚͲŶĂŚĞŝŵΗ͘ĞĐĂƵƐĞƚŚĞ/ŶĚĞdžĂƉƉƌŽǀĞĚďLJƚŚĞƉƌŽƉĞƌƚLJŽǁŶĞƌƐǁĂƐƚŚĞ>ŽƐŶŐĞůĞƐͲZŝǀĞƌƐŝĚĞͲKƌĂŶŐĞŽƵŶƚLJŝŶĚĞdž͕ ĂŶĚŝƚǁĂƐƌĞŶĂŵĞĚĂŶĚŶŽƚĞůŝŵŝŶĂƚĞĚ͕^'ĞŶĞƌĂůŽƵŶƐĞůĚĞƚĞƌŵŝŶĞĚƚŚĞŝƐƚƌŝĐƚǁŽƵůĚĐŽŶƚŝŶƵĞƚŽƵƐĞƚŚĞ>ŽƐŶŐĞůĞƐͲ>ŽŶŐĞĂĐŚͲŶĂŚĞŝŵŝŶĚĞdž͘ B.2.d
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Attachment: LMD 2014-02 Assessment Engineer's Report (5621 : ADOPT RESOLUTIONS TO INITIATE PROCEEDINGS TO LEVY ASSESSMENTS ϰ͘ ŝƐƚƌŝĐƚŝĂŐƌĂŵƐ
ŶŐŝŶĞĞƌ͛ƐZĞƉŽƌƚĨŽƌ&zϮϬϮϮͬϮϯ
DŽƌĞŶŽsĂůůĞLJŽŵŵƵŶŝƚLJ^ĞƌǀŝĐĞƐŝƐƚƌŝĐƚ>ĂŶĚƐĐĂƉĞDĂŝŶƚĞŶĂŶĐĞŝƐƚƌŝĐƚEŽ͘ϮϬϭϰͲϬϮ ϭϱ
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B.2.d
Packet Pg. 284
Attachment: LMD 2014-02 Assessment Engineer's Report (5621 : ADOPT RESOLUTIONS TO INITIATE PROCEEDINGS TO LEVY ASSESSMENTS ϰ͘ ŝƐƚƌŝĐƚŝĂŐƌĂŵƐ
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ŝĂŐƌĂŵϰͲϭ
B.2.d
Packet Pg. 285
Attachment: LMD 2014-02 Assessment Engineer's Report (5621 : ADOPT RESOLUTIONS TO INITIATE ϰ͘ ŝƐƚƌŝĐƚŝĂŐƌĂŵƐ
ŶŐŝŶĞĞƌ͛ƐZĞƉŽƌƚĨŽƌ&zϮϬϮϮͬϮϯ
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B.2.d
Packet Pg. 286
Attachment: LMD 2014-02 Assessment Engineer's Report (5621 : ADOPT RESOLUTIONS TO INITIATE PROCEEDINGS TO LEVY ASSESSMENTS ϰ͘ ŝƐƚƌŝĐƚŝĂŐƌĂŵƐ
ŶŐŝŶĞĞƌ͛ƐZĞƉŽƌƚĨŽƌ&zϮϬϮϮͬϮϯ
DŽƌĞŶŽsĂůůĞLJŽŵŵƵŶŝƚLJ^ĞƌǀŝĐĞƐŝƐƚƌŝĐƚ>ĂŶĚƐĐĂƉĞDĂŝŶƚĞŶĂŶĐĞŝƐƚƌŝĐƚEŽ͘ϮϬϭϰͲϬϮ ϭϴ
ŝĂŐƌĂŵϰͲϯ
B.2.d
Packet Pg. 287
Attachment: LMD 2014-02 Assessment Engineer's Report (5621 : ADOPT RESOLUTIONS TO INITIATE PROCEEDINGS TO LEVY ASSESSMENTS ϰ͘ ŝƐƚƌŝĐƚŝĂŐƌĂŵƐ
ŶŐŝŶĞĞƌ͛ƐZĞƉŽƌƚĨŽƌ&zϮϬϮϮͬϮϯ
DŽƌĞŶŽsĂůůĞLJŽŵŵƵŶŝƚLJ^ĞƌǀŝĐĞƐŝƐƚƌŝĐƚ>ĂŶĚƐĐĂƉĞDĂŝŶƚĞŶĂŶĐĞŝƐƚƌŝĐƚEŽ͘ϮϬϭϰͲϬϮ ϭϵ
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B.2.d
Packet Pg. 288
Attachment: LMD 2014-02 Assessment Engineer's Report (5621 : ADOPT RESOLUTIONS TO INITIATE PROCEEDINGS TO LEVY ASSESSMENTS ϰ͘ ŝƐƚƌŝĐƚŝĂŐƌĂŵƐ
ŶŐŝŶĞĞƌ͛ƐZĞƉŽƌƚĨŽƌ&zϮϬϮϮͬϮϯ
DŽƌĞŶŽsĂůůĞLJŽŵŵƵŶŝƚLJ^ĞƌǀŝĐĞƐŝƐƚƌŝĐƚ>ĂŶĚƐĐĂƉĞDĂŝŶƚĞŶĂŶĐĞŝƐƚƌŝĐƚEŽ͘ϮϬϭϰͲϬϮ ϮϬ
ŝĂŐƌĂŵϰͲϱ
B.2.d
Packet Pg. 289
Attachment: LMD 2014-02 Assessment Engineer's Report (5621 : ADOPT RESOLUTIONS TO INITIATE PROCEEDINGS TO LEVY ASSESSMENTS ϰ͘ ŝƐƚƌŝĐƚŝĂŐƌĂŵƐ
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DŽƌĞŶŽsĂůůĞLJŽŵŵƵŶŝƚLJ^ĞƌǀŝĐĞƐŝƐƚƌŝĐƚ>ĂŶĚƐĐĂƉĞDĂŝŶƚĞŶĂŶĐĞŝƐƚƌŝĐƚEŽ͘ϮϬϭϰͲϬϮ Ϯϭ
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B.2.d
Packet Pg. 290
Attachment: LMD 2014-02 Assessment Engineer's Report (5621 : ADOPT RESOLUTIONS TO INITIATE PROCEEDINGS TO LEVY ASSESSMENTS ϰ͘ ŝƐƚƌŝĐƚŝĂŐƌĂŵƐ
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DŽƌĞŶŽsĂůůĞLJŽŵŵƵŶŝƚLJ^ĞƌǀŝĐĞƐŝƐƚƌŝĐƚ>ĂŶĚƐĐĂƉĞDĂŝŶƚĞŶĂŶĐĞŝƐƚƌŝĐƚEŽ͘ϮϬϭϰͲϬϮ ϮϮ
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B.2.d
Packet Pg. 291
Attachment: LMD 2014-02 Assessment Engineer's Report (5621 : ADOPT RESOLUTIONS TO INITIATE PROCEEDINGS TO LEVY ASSESSMENTS ϰ͘ ŝƐƚƌŝĐƚŝĂŐƌĂŵƐ
ŶŐŝŶĞĞƌ͛ƐZĞƉŽƌƚĨŽƌ&zϮϬϮϮͬϮϯ
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B.2.d
Packet Pg. 292
Attachment: LMD 2014-02 Assessment Engineer's Report (5621 : ADOPT RESOLUTIONS TO INITIATE PROCEEDINGS TO LEVY ASSESSMENTS ϰ͘ ŝƐƚƌŝĐƚŝĂŐƌĂŵƐ
ŶŐŝŶĞĞƌ͛ƐZĞƉŽƌƚĨŽƌ&zϮϬϮϮͬϮϯ
DŽƌĞŶŽsĂůůĞLJŽŵŵƵŶŝƚLJ^ĞƌǀŝĐĞƐŝƐƚƌŝĐƚ>ĂŶĚƐĐĂƉĞDĂŝŶƚĞŶĂŶĐĞŝƐƚƌŝĐƚEŽ͘ϮϬϭϰͲϬϮ Ϯϰ
ŝĂŐƌĂŵϰͲϵ
B.2.d
Packet Pg. 293
Attachment: LMD 2014-02 Assessment Engineer's Report (5621 : ADOPT RESOLUTIONS TO INITIATE PROCEEDINGS TO LEVY ASSESSMENTS ϰ͘ ŝƐƚƌŝĐƚŝĂŐƌĂŵƐ
ŶŐŝŶĞĞƌ͛ƐZĞƉŽƌƚĨŽƌ&zϮϬϮϮͬϮϯ
DŽƌĞŶŽsĂůůĞLJŽŵŵƵŶŝƚLJ^ĞƌǀŝĐĞƐŝƐƚƌŝĐƚ>ĂŶĚƐĐĂƉĞDĂŝŶƚĞŶĂŶĐĞŝƐƚƌŝĐƚEŽ͘ϮϬϭϰͲϬϮ Ϯϱ
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B.2.d
Packet Pg. 294
Attachment: LMD 2014-02 Assessment Engineer's Report (5621 : ADOPT RESOLUTIONS TO INITIATE PROCEEDINGS TO LEVY ASSESSMENTS ϰ͘ ŝƐƚƌŝĐƚŝĂŐƌĂŵƐ
ŶŐŝŶĞĞƌ͛ƐZĞƉŽƌƚĨŽƌ&zϮϬϮϮͬϮϯ
DŽƌĞŶŽsĂůůĞLJŽŵŵƵŶŝƚLJ^ĞƌǀŝĐĞƐŝƐƚƌŝĐƚ>ĂŶĚƐĐĂƉĞDĂŝŶƚĞŶĂŶĐĞŝƐƚƌŝĐƚEŽ͘ϮϬϭϰͲϬϮ Ϯϲ
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B.2.d
Packet Pg. 295
Attachment: LMD 2014-02 Assessment Engineer's Report (5621 : ADOPT RESOLUTIONS TO INITIATE PROCEEDINGS TO LEVY ASSESSMENTS ϰ͘ ŝƐƚƌŝĐƚŝĂŐƌĂŵƐ
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B.2.d
Packet Pg. 296
Attachment: LMD 2014-02 Assessment Engineer's Report (5621 : ADOPT RESOLUTIONS TO INITIATE PROCEEDINGS TO LEVY ASSESSMENTS ϱ͘ ƐƐĞƐƐŵĞŶƚZŽůů
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B.2.d
Packet Pg. 297
Attachment: LMD 2014-02 Assessment Engineer's Report (5621 : ADOPT RESOLUTIONS TO INITIATE PROCEEDINGS TO LEVY ASSESSMENTS
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B.2.d
Packet Pg. 298
Attachment: LMD 2014-02 Assessment Engineer's Report (5621 : ADOPT RESOLUTIONS TO INITIATE PROCEEDINGS TO LEVY ASSESSMENTS ƉƉĞŶĚŝdž ĂƉŝƚĂů/ŵƉƌŽǀĞŵĞŶƚWƌŽũĞĐƚƐ
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Attachment: LMD 2014-02 Assessment Engineer's Report (5621 : ADOPT RESOLUTIONS TO INITIATE 3788 McCray St.
Riverside, CA 92506
951.200.8600
www.webbmfinance.com
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Attachment: LMD 2014-02 Assessment Engineer's Report (5621 : ADOPT RESOLUTIONS TO INITIATE PROCEEDINGS TO LEVY ASSESSMENTS
Report to City Council
ID#5620 Page 1
TO: Mayor and City Council Acting in its Capacity as
President and Members of the Board of Directors of the
Moreno Valley Community Services District (CSD)
FROM: Brian Mohan, Assistant City Manager
AGENDA DATE: April 5, 2022
TITLE: ADOPT RESOLUTIONS T O INITIATE PROCEEDIN GS TO
LEVY ASSESSMENTS IN FISCAL YEAR 2022/23 FOR
MORENO VALLEY COMMUN ITY SERVICES DISTRIC T
LIGHTING MAINTENANCE DISTRICT NO. 2014 -01 (RESO
NOS. CSD 2022-__, CSD 2022-__, AND CSD 2022-__)
RECOMMENDED ACTION
Recommendations:
1. Adopt Re solution No. CSD 2022-__, a Resolution of the Board for the Moreno Valley Community Services District of the City of Moreno Valley, California, Initiating Proceedings to Levy Fiscal Year 2022/23 Assessments against Real Property in Moreno Valley Community Services District Lighting Maintenance District No. 2014-01.
2. Adopt Resolution No. CSD 2022-__, a Resolution of the Board for the Moreno Valley Community Services District of the City of Moreno Valley, California, Approving an Engineer’s Report in Connectio n with Fiscal Year 2022/23 Assessments against Real Property in Moreno Valley Community Services District Lighting Maintenance District No. 2014-01.
3. Adopt Resolution No. CSD 2022-__, a Resolution of the Board for the Moreno Valley Community Services Distri ct of the City of Moreno Valley, California, Declaring its Intention to Levy Fiscal Year 2022/23 Assessments against Real Property in Moreno Valley Community Services District Lighting Maintenance District No. 2014-01.
SUMMARY
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This report recommends adoption of three resolutions (Attachments 1, 2, and 3) , which will initiate the annual process to continue the levy of special assessments on the fiscal year (FY) 2022/23 property tax roll for Moreno Valley Community Services District (“CSD”) Lighting Mainten ance District (LMD) No. 2014 -01. If adopted, the r esolutions will 1) initiate proceedings to levy the annual assessments , 2) approve the assessment engineer’s report for the district , and 3) declare the intent to levy assessments for FY 2022/23 and set June 21, 2022 as the date of the Public Hearing. This is a routine process that is required each year.
The proposed assessments are a continuation of the real property assessments currently levied on the property tax roll. There are no increase s proposed to the assessments other than a n annual inflationary adjustment, provided the property owners previously approved such adjustment. Revenue received from the assessments partially funds the street lighting services provided by the district.
The Finance Subcom mittee was scheduled to review the annual inflationary adjustments proposed to be applied to the maximum assessment rate s, if previously authorized by the property owners, at its February 22, 2022 meeting.
DISCUSSION
On May 27, 2014, the CSD adopted its Resolution No. CSD 2014-08, establishing LMD No. 2014-01 ( “District”) (formerly Zone B, residential street lighting) under the Landscaping and Lighting Act of 1972 (the “1972 Act”). Property owners of parcels within the District pay a special assessment as part of their annual property tax bill.
Revenue received from the assessment funds a majority of the Special Benefit cost, as defined in the Assessment Engineer’s Report (“Report”) (Attachment 4) , to maintain, service, and operate street lights located within the District.
Parcels within the District are grouped into one of the three benefit zones based on the Special B enefit the property receives from the District improvements. Most of the parcels are located in either Zone 01 or Zone 02 which are separated for administrative purposes. The parcels in Zone 01 are not subject to an annual inflationary adjustment , whereas the parcels in Zone 02 are subject to an annual inflationary adjustment based on the Consumer Price Index. The level of service is substa ntially identical in the two zones and the ratio of the number of lights to the number of parcels is substantially the same.
Zone 03 includes the 65 residential parcels in Tract 21958 (immediately north of SR 60, east of Nason Street, west of Oliver Street). This tract was developed with a substantially lower street light density ( i.e. street lights are spaced farther apart than those found in Zone 01 and Zone 02). As a re sult, the cost to provide the Special Benefit to the parcels in Tract 21958 is significantly less than the cost of providing the street lighting elsewhere in the District. Therefore, the assessment for parcels in Zone 03 is less than Zones 01 and 02.
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The assessment cannot be levied on the property tax roll nor can an adjustment be made to the assessment unless the property owners previously approved and the CSD Board authorizes such adjustment. The 1972 Act requires the CSD Board initiate annual proceedings and conduct a Public Hearing to receive public input on the proposed levy, prior to authorizing such levy each year. The 1972 Act also requires an annual review and evaluation of the District’s revenues and expenditures before assessments can continue to be levied on the property tax roll for the next fiscal year.
The Report includes a description of the improvements within the District, the projected annual expenses, the method of assessment apportionment for each lot or parcel within the District boundaries, and a diagram showing the parcels within the z ones that make up the District. The Report also provides an analysis of the District’s annual financial status. It separates and apporti ons the cost of S pecial Benefit of the street lighting services to the benefiting properties . The budget in the Report identifies, by zones, the number of parcels within the zones that can be assessed and the proposed assessments to levy on the FY 2022/23 property tax bills.
Costs considered to be of General Benefit, as defined in the Report , are not allowed to be assessed to properties and therefore a re apportioned as a General Fund expense.
General Benefit refers to the benefit the general public receives from the street lighting improvements of the District . The projected special assessment revenue and other District revenues (e.g. interest, propert y taxes, etc.) are not sufficient to cover the full cost of the Special Benefit provided to the respective parcels . Therefore , the Report also identifies a projected budget shortfall. The City’s FY 2022/23 Adopted Operating Budget includes a General Fund c ontribution necessary to cover this shortfall and to continue operation of the street lighting program.
Adoption of the proposed resolutions will 1) initiate proceedings for the annual levy of assessments for LMD No. 2014-01, 2) approve the Report, and 3) declare the intent to levy assessments on the FY 2022/23 property tax roll and set 6:00 p .m. on June 21, 2022 as the date of the Public Hearing. After the close of the Public Hearing and provided there is not a majority protest, the CSD Board can consider authorizing the recommended assessments to levy on the FY 2022/23 property tax bill of parcels within LMD No. 2014-01.
Conflict of Interest Analysis
Regarding an assessment district pertaining to the provision of a public service, a council member who l ives in said district may participate in adjusting the amount of the district’s assessment so long as the increase or decrease is the same for everyone else living within the assessment district. This is known as the “Public Generally Exception.”
FPPC Regulations § 18703. Public Generally.
(e) Specific Rules for Special Circumstances. The financial effect on a public official's financial interest is deemed indistinguishable from that of the public B.3
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generally where there is no unique effect on the officia l's interest if the official establishes:
(1) Public Services and Utilities. The decision sets or adjusts the amount of an assessment, tax, fee, or rate for water, utility, or other broadly provided public services that is applied equally, proportionally , or by the same percentage to the official's interest and all businesses, properties, or individuals subject to the assessment, tax, fee, or rate. This exception does not apply if the decision would impose the assessment, tax or fee, or determine the boun daries of a property, or who is subject to the assessment, tax, or fee. Under this exception, an official is only permitted to take part in setting or adjusting the amount of the assessment, tax, or fee, once the decisions to implement, and determine the p roperty or persons subject to the assessment, tax, or fee, have already been made.
This action meets the Strategic Plan Priorities by managing and maximizing Moreno Valley’s public infrastructure to ensure an excellent quality of life, develop and implement innovative, cost effective infrastructure maintenance programs, public facilities management strategies, and capital improvement programming and project delivery.
ALTERNATIVES
1. Adopt the proposed resolutions. Staff recommends this alternative as it is consistent with the 1972 Act and required to initiate the annual process to continue levying the annual assessment s on the property tax roll to support the residential street lighting program for FY 2022/23.
2. Do not adopt the proposed r esolutions. Staff d oes not recommend this alternative as it may prevent the City from levying the FY 2022/23 assessments and collecting funding to support the services of the District as requested by the property owners.
3. Do not adopt the proposed resolutions but rather cont inue the item to a future Council meeting. Staff does not recommend this alternative as it may prevent the City from meeting Riverside County’s deadline to include assessments on the FY 2022/23 property tax roll.
FISCAL IMPACT
Property owners pay the spe cial assessment as part of their annual property tax bill.
The assessment, including an inflationary adjustment to the maximum assessment where applicable, has been approved through prior proceedings. Funds received for the benefit of the District are rest ricted and can only be used to fund the services of the District. The recommended assessment rates for FY 2022/23 are listed in the table below. Parcel specific detail of the proposed maximum and applied assessment is included in the Report as attached and is also available from the City Clerk’s office and accessible from the City’s Website (www.moval.org/sf).
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Zone # of EBUs1 Maximum Applied2 Maximum Applied2
Adjustment
to Maximum
Change in
Applied
Assessment
Revenue
Zone 013
32,798 $ 23.00 $ 23.00 $ 23.00 $ 23.00 0.00% $ - $ 754,361.36 Zone 024
7,194 $ 30.47 $ 30.46 $ 32.47 $ 32.46 6.57% $ 2.00 $ 233,509.45 Zone 033
65 $ 6.00 $ 6.00 $ 6.00 $ 6.00 0.00% $ - $ 390.00 Total Projected Assessment Revenue $ 988,260.81
LMD 2014-01 Assessment Rates
(Residential Street Lighting)
FY 2021/22 Proposed FY 2022/23
1 Equivalent Benefit Units. An EBU is equivalent to a single-family residential (SFR) parcel. 2 Rounded down. Riverside County requires even numbered dollar amounts to be applied to the property tax roll. 3 Property owners have not approved an annual inflationary adjustment. 4 Property owner approved inflationary adjustment to max rate based on percentage change calculated for the prior year in the Los Angeles-Long Beach-Anaheim Regional Consumer Price Index, as published by the Department of Labor’s Bureau of Labor Statistics (index approved by property owners).
For FY 2022/23, the total projected expenditures for the District are $1,657,218.00. The property assessments are projected to generate $988,260.81 in revenue. Other revenue sources to the District (e.g. property tax revenues ), and a contribution from the General Fund are programmed to fund the difference between the projected expenditures and assessment revenue.
The City’s FY 2022/23 Adopted Operating Budget includes a total General Fund contribution of $ 537,357.19. This includes the r equired General Benefit cost and a General Fund subsidy.
Type Description Amount
General Benefit Cost
As defined in the Report, represents costs which are not allowed to be assessed to properties and therefore, are apportioned to the General Fund.The General Benefit is the benefit the public receives from the public street lighting improvements in the District. 33,150.00$
Additional Agency
Contribution1
Funds the shortfall between revenues and expenditures to continue operating the street lighting program. 504,207.19$
537,357.19$
General Fund Costs
Total
1 Projected contribution included in adopted Operating Budget. The actual contribution may be lower than needed to cover expenses. In the event additional amounts are needed, a budget adjustment will be requested.
Third party costs associated with the annual levy approval process and preparation of the Report for L MD No. 2014-01 are projected not to exceed $ 5,500.00. Third party services include a consultant assessment engineer, special legal counsel, and publication of a legal notice. These costs are included in the City’s FY 2021/22 Adopted Operating Budget for LMD No. 2014-01 (Fund 5012).
NOTIFICATION
Posting of the agenda.
PREPARATION OF STAFF REPORT
Prepared By: Department Head Approval:
Kimberly Ganimian Brian Mohan
Special Districts Division Manager Assistant City Manager Chief Financial Officer/ City Treasurer
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CITY COUNCIL GOALS
Public Facilities and Capital Projects . Ensure that needed public facilities, roadway improvements, and other infrastructure improvements are constructed and maintained.
Positive Environment. Create a positive environm ent for the development of Moreno Valley's future.
Community Image, Neighborhood Pride and Cleanliness . Promote a sense of community pride and foster an excellent image about our City by developing and executing programs which will result in quality devel opment, enhanced neighborhood preservation efforts, including home rehabilitation and neighborhood restoration.
CITY COUNCIL STRATEGIC PRIORITIES
1. Economic Development
2. Public Safety
3. Library
4. Infrastructure
5. Beautification, Community Engagement, and Quality of Life
6. Youth Programs
See the Discussion section above for details of how this action supports the City Council’s Strategic Priorities.
ATTACHMENTS
To view large attachments, please click your “bookmarks” on the left hand side of this document for the necessary attachment.
1. Resolution Initiating Proceedings
2. Resolution Approving Engineer's Report
3. Resolution Declaring Intent
4. LMD 2014-01 Assessment Engineer's Report
APPROVALS
Budget Officer Approval Approved . 3/09/22 6:58 AM City Attorney Approval Approved .
City Manager Approval Approved . 3/09/22 9:05 AM B.3
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1 Resolution No. CSD 2022-__
Date Adopted: April 5, 2022
RESOLUTION NO. CSD 2022-___
A RESOLUTION OF THE BOARD FOR THE MORENO
VALLEY COMMUNITY SERVICES DISTRICT OF THE CITY
OF MORENO VALLEY, CALIFORNIA, INITIATING
PROCEEDINGS TO LEVY FISCAL YEAR 2022/23
ASSESSMENTS AGAINST REAL PROPERTY IN MORENO
VALLEY COMMUNITY SERVICES DISTRICT LIGHTING
MAINTENANCE DISTRICT NO. 2014-01
WHEREAS, pursuant to Government Code Section 61122(e), the Moreno Valley Community Services District (the “CSD”) is authorized to levy benefit a ssessments for operations and maintenance pursuant to the Landscaping and Lighting Assessment Act of 1972 (Streets & Highways Code Section 22500 et seq.) (the “Act”); and WHEREAS, by its Resolution No. CSD 2014 -08, adopted on May 27, 2014, the Board of Dir ectors, pursuant to the Act, established the Moreno Valley Community Services District Lighting Maintenance District No. 2014 -01 (the “Assessment District”) to fund street lighting services through the levy of annual assessment s against real property; and
WHEREAS, the Board of Directors desires to initiate proceedings to levy assessments in connection with the Assessment District for fiscal year (FY) 2022/23.
NOW, THEREFORE, THE BOARD FOR THE MORENO VALLEY COMMUNITY
SERVICES DISTRICT OF THE CIT Y OF MORENO VALLEY, CALIFORNIA, DOES HEREBY RESOLVE AS FOLLOWS:
1. Recitals. The above recitals are all true and correct.
2. Initiation of Proceedings . Pursuant to Section 22622 of the Act , the Board of Directors hereby initiates proceedings for the FY 2022/23 levy of the annual assessments in connection with the Assessment District.
3. Direction to Engineer. The City Engineer is hereby directed to prepare and file, or cause to be prepared and filed, a report pursuant to Section 22565 et seq. of the Act with respect to the FY 2022/23 levy in connection with the Assessment District. The improvements associated with the Assessment District are substantially the same improvements as in FY 2021/22.
4. Effective Date. This Resolution shall be effective immediately upon adoption.
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Attachment: Resolution Initiating Proceedings [Revision 2] (5620 : ADOPT RESOLUTIONS TO INITIATE PROCEEDINGS TO LEVY 2 Resolution No. CSD 2022-___
Date Adopted: April 5, 2022
5. Certification. The City Clerk shall certify to the adoption of this Resolution, and shall maintain on file as a public record this Resolution.
APPROVED AND ADOPTED this 5th day of April 2022.
___________________________________
By:
Acting in the capacity of President of the
Moreno Valley Community Services District
ATTEST:
____________________________
Deputy City Clerk, acting in the capacity of
Secretary of the Moreno Valley
Community Services District
APPROVED AS TO FORM:
____________________________
City Attorney, acting in the capacity
of General Counsel of the Moreno
Valley Community Services District
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Attachment: Resolution Initiating Proceedings [Revision 2] (5620 : ADOPT RESOLUTIONS TO INITIATE PROCEEDINGS TO LEVY 3 Resolution No. CSD 2022-___
Date Adopted: April 5, 2022
RESOLUTION JURAT
STATE OF CALIFORNIA )
COUNTY OF RIVERSIDE ) ss.
CITY OF MORENO VALLEY )
I, Paul Bradvica , Secretary of the Moreno Valley Community Services District, Moreno Valley, California do hereby certify that Resolution No. CSD 2022-__ was duly and regularly adopted by the Board of Directors of the Moreno Valley Community Services District at a regular meeting held on the 5th day of April 2022, by the following vote:
AYES:
NOES:
ABSENT:
ABSTAIN:
(Boardmembers, Vice-President and President)
_________________________________
SECRETARY
(SEAL)
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Attachment: Resolution Initiating Proceedings [Revision 2] (5620 : ADOPT RESOLUTIONS TO INITIATE PROCEEDINGS TO LEVY
1 Resolution No. CSD 2022-___
Date Adopted: April 5, 2022
RESOLUTION NO. CSD 2022-___
A RESOLUTION OF THE BOARD FOR THE MORENO
VALLEY COMMUNITY SERVICES DISTRICT OF THE
CITY OF MORENO VALLEY, CALIFORNIA, APPROVING
AN ENGINEER’S REPORT IN CONNECTION WITH
FISCAL YEAR 2022/23 ASSESSMENTS AGAINST REAL
PROPERTY IN MORENO VALLEY COMMUNITY
SERVICES DISTRICT LIGHTING MAINTENANCE
DISTRICT NO. 2014-01
WHEREAS, pursuant to Government Code Section 61122(e), the Moreno Valley Community Services District (the “CSD”) is authorized to levy benefit assessments for operations and maintenance pursuant to the Landscaping and Lighting Assessment Act of 1972 (Streets & Highways Code Section 22500 et seq.) (the “Act”); and WHEREAS, by its Resolution No. CSD 2014 -08, adopted on May 27, 2014, the Board of Directors, pursuant to the Act, established the Moreno Valley Community Services District Lighting Maintenance District No. 2014-01 (the “Assessment District”) to fund street lighting services through the levy of annual assessments against real property; and
WHEREAS, by prior resolution, the Board of Directors initiated proceedings to levy Fiscal Year 2022/23 assessments against real property in the Assessment District and directed the City Engineer to prepare and file, or cause to be prepared and filed, a report pursuant to Section 22565 et seq. of the Act with respect to said levy; and WHEREAS, the City Engineer has designated Webb Municipal Finance, LLC as assessment engineer (the “Assessment Engineer”); and
WHEREAS, the Assessment Engineer has prepared and filed a report entitled “Annual Engineer’s Report Fiscal Year 2022/23, Moreno Valley Community Services District Lighting Maintenance District No. 2014-01” (the “Report”), which is on file in the Office of the Secretary of the CSD (the Office of the City Clerk of the City of Moreno Valley), is available for public inspection, and is incorporated herein by reference; and WHEREAS, the Board of Directors now desires to approve the Report.
NOW, THEREFORE, THE BOARD FOR THE MORENO VALLEY COMMUNITY
SERVICES DISTRICT OF THE CITY OF MORENO VALLEY, CALIFORNIA, DOES HEREBY RESOLVE AS FOLLOWS:
1. Recitals. The above recitals are all true and correct and incorporated herein by this reference.
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Attachment: Resolution Approving Engineer's Report [Revision 2] (5620 : ADOPT RESOLUTIONS TO INITIATE PROCEEDINGS TO LEVY 2 Resolution No. CSD 2022-__
Date Adopted: April 5, 2022
2. Approval of Report. The Board of Directors hereby approves the Report as filed.
3. Provision of Services. Nothing in the description of services or any Resolution of the Board of Directors shall be construed as committing the CSD to provide all of the proposed services. The provision of services shall be subject to the availability of sufficient funding through the collection of assessment revenue within each zone of the Assessment District.
4. Severability. If any provision of this Resolution or the application of any such provision is held invalid, such invalidity shall not affect other provisions or applications of this Resolution that can be given effect without the invalid provision or application, and to this end the provisions of this Resolution are severable and that the Board of Directors declares that it would have adopted this Resolution irrespective of the invalidity of any particular portion of this Resolution.
5. Effective Date. This Resolution shall be effective immediately upon adoption.
6. Certification. The City Clerk shall certify to the adoption of this Resolution, and shall maintain on file as a public record this Resolution.
APPROVED AND ADOPTED this 5th day of April 2022.
___________________________________
By:
Acting in the capacity of President of the
Moreno Valley Community Services District
ATTEST:
____________________________
Deputy City Clerk, acting in the capacity of
Secretary of the Moreno Valley
Community Services District
APPROVED AS TO FORM:
____________________________
City Attorney, acting in the capacity
of General Counsel of the Moreno
Valley Community Services District
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Attachment: Resolution Approving Engineer's Report [Revision 2] (5620 : ADOPT RESOLUTIONS TO INITIATE PROCEEDINGS TO LEVY 3 Resolution No. CSD 2022-__
Date Adopted: April 5, 2022
RESOLUTION JURAT
STATE OF CALIFORNIA )
COUNTY OF RIVERSIDE ) ss.
CITY OF MORENO VALLEY )
I, Paul Bradvica , Secretary of the Moreno Valley Community Services District, Moreno Valley, California do hereby certify that Resolution No. CSD 2022-__ was duly and regularly adopted by the Board of Directors of the Moreno Valley Community Services District at a regular meeting held on the 5th day of April 2022, by the following vote:
AYES:
NOES:
ABSENT:
ABSTAIN:
(Boardmembers, Vice-President and President)
_________________________________
SECRETARY
(SEAL)
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Attachment: Resolution Approving Engineer's Report [Revision 2] (5620 : ADOPT RESOLUTIONS TO INITIATE PROCEEDINGS TO LEVY
1 Resolution No. CSD 2022-__
Date Adopted: April 5, 2022
RESOLUTION NO. CSD 2022-__
A RESOLUTION OF THE BOARD FOR THE MORENO
VALLEY COMMUNITY SERVICES DISTRICT OF THE CITY
OF MORENO VALLEY, CALIFORNIA, DECLARING ITS
INTENTION TO LEVY FISCAL YEAR 2022/23
ASSESSMENTS AGAINST REAL PROPERTY IN MORENO
VALLEY COMMUNITY SERVICES DISTRICT LIGHTING
MAINTENANCE DISTRICT NO. 2014-01
WHEREAS, pursuant to Government Code Section 61122(e), the Moreno Valley Community Services District (the “CSD”) is authorized to levy benefit assessments for operations and maintenance pursuant to the Landscaping and Lighting Assessment Act of 1972 (Streets & Highways Code Section 22500 et seq.) (the “Act”); and WHEREAS, by its Resolution No. CSD 2014-08, adopted on May 27, 201 4, the Board of Directors, pursuant to the Act, established the Moreno Valley Community Services District Lighting Maintenance District No. 2014-01 (the “Assessment District”) to fund street lighting services through the levy of annual assessments against real property; and
WHEREAS, by prior resolution, the Board of Directors initiated proceedings to levy fiscal year (FY) 2022/23 assessments against real property in the Assessment District and directed the City Engineer to prepare and file, or cause to be prepared and filed, a report pursuant to Section 22565 et seq. of the Act with respect to said levy; and WHEREAS, the City Engineer has designated Webb Municipal Finance, LLC as assessment engineer (the “Assessment Engineer”); and
WHEREAS, the Assessment Engineer has prepared and filed a report entitled “Annual Engineer’s Report Fiscal Year 2022/23, Moreno Valley Community Services District Lighting Maintenance District No. 2014-01” (the “Report”), which is on file in the Office of the Secretary of the CSD (the Office of the City Clerk of the City of Moreno Valley), is available for public inspection, and is incorporated herein by reference; and WHEREAS, by prior resolution, the Board of Directors approved the Report as filed; and
WHEREAS, the Board of Directors desires to declare its intention to levy FY 2022/23 assessments as described in the Report.
NOW, THEREFORE, THE BOARD FOR THE MORENO VALLEY COMMUNITY
SERVICES DISTRICT OF THE CITY OF MORENO VALLEY, CALIFORNIA, DOES HEREBY RESOLVE AS FOLLOWS:
1. Recitals. The above recitals are all true and correct and incorporated herein by B.3.c
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Attachment: Resolution Declaring Intent [Revision 3] (5620 : ADOPT RESOLUTIONS TO INITIATE PROCEEDINGS TO LEVY ASSESSMENTS IN 2 Resolution No. CSD 2022-__
Date Adopted: April 5, 2022
this reference.
2. Declaration of Intent. The Board of Directors hereby declares its intention to levy and collect FY 2022/23 assessments in connection with the Assessment District.
3. Name of Assessment District. The Assessment District is designated “Moreno Valley Community Services District Lighting Maintenance District No. 2014-01.”
4. Boundaries of the Assessment District. The Assessment District includes territory within the CSD that has been included within the Boundaries of the Assessment District.
5. Description of Improvements. The Assessment District will fund the operation, maintenance and servicing of street light improvements.
6. Reference to Report. The Report contains a full and detailed description of (i) the street light improvements to be maintained in connection with the Assessment District; (ii) the boundaries of the Assessment District and the zones therein; and (iii) the proposed assessments upon assessable lots and parcels of land within the Assessment District. The Report describes, among other things, each affected parcel of real property and the amount of the assessment for each such affected parcel for FY 2022/23.
7. Public Hearing. On June 21, 2022 at 6:00 p.m. or as soon thereafter as practical, in the City Council Chamber located at 14177 Frederick Street, Moreno Valley, California 92553, the Board of Directors shall hold a full and fair public hearing on the question of the levy of the proposed assessments for FY 2022/23 (the “Hearing”). At the Hearing, the Board of Directors will also hear and consider any objections or protests to the Report.
8. Notice. Notice of the Hearing shall be given in the manner set forth in Section 22626(a) of the Act.
9. Protest. Pursuant to Section 22628 of the Act, any interested person may, prior to the conclusion of the Hearing, file a written protest with the Secretary of the CSD (the City Clerk of the City of Moreno Valley) or, having previously filed a protest, may file a written withdrawal of that protest. A written protest shall state all grounds of objection. A protest by a property owner shall contain a description sufficient to identify the property owned by the property owner.
10. No Increase. Aside from the implementation of previously approved annual inflation adjustments, as described in the Report, the maximum assessment rates are not proposed to increase from the rates approved in FY 2021/22.
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Attachment: Resolution Declaring Intent [Revision 3] (5620 : ADOPT RESOLUTIONS TO INITIATE PROCEEDINGS TO LEVY ASSESSMENTS IN 3 Resolution No. CSD 2022-__
Date Adopted: April 5, 2022
11. Severability. If any provision of this Resolution or the application of any such provision is held invalid, such invalidity shall not affect other provisions or applications of this Resolution that can be given effect without the invalid provision or application, and to this end the provisions of this Resolution are severable and that the Board of Directors declares that it would have adopted this Resolution irrespective of the invalidity of any particular portion of this Resolution.
12. Effective Date. This Resolution shall be effective immediately upon adoption.
13. Certification. The City Clerk shall certify to the adoption of this Resolution, and shall maintain on file as a public record this Resolution.
APPROVED AND ADOPTED this 5th day of April 2022.
___________________________________
By:
Acting in the capacity of President of the
Moreno Valley Community Services District
ATTEST:
____________________________
Deputy City Clerk, acting in the capacity of
Secretary of the Moreno Valley
Community Services District
APPROVED AS TO FORM:
____________________________
City Attorney, acting in the capacity
of General Counsel of the Moreno
Valley Community Services District
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Attachment: Resolution Declaring Intent [Revision 3] (5620 : ADOPT RESOLUTIONS TO INITIATE PROCEEDINGS TO LEVY ASSESSMENTS IN 4 Resolution No. CSD 2022-__
Date Adopted: April 5, 2022
RESOLUTION JURAT
STATE OF CALIFORNIA )
COUNTY OF RIVERSIDE ) ss.
CITY OF MORENO VALLEY )
I, Paul Bradvica , Secretary of the Moreno Valley Community Services District, Moreno Valley, California do hereby certify that Resolution No. CSD 2022-__ was duly and regularly adopted by the Board of Directors of the Moreno Valley Community Services District at a regular meeting held on the 5th day of April 2022, by the following vote:
AYES:
NOES:
ABSENT:
ABSTAIN:
(Boardmembers, Vice-President and President)
_________________________________
SECRETARY
(SEAL)
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Attachment: Resolution Declaring Intent [Revision 3] (5620 : ADOPT RESOLUTIONS TO INITIATE PROCEEDINGS TO LEVY ASSESSMENTS IN
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B.3.d
Packet Pg. 317
Attachment: LMD 2014-01 Assessment Engineer's Report (5620 : ADOPT RESOLUTIONS TO INITIATE PROCEEDINGS TO LEVY ASSESSMENTS t͘K͘EŽ͘ϮϮͲϴϬϬϯ;ϮϬϭϰϬϭͬĚĞĨĂƵůƚͿ
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B.3.d
Packet Pg. 318
Attachment: LMD 2014-01 Assessment Engineer's Report (5620 : ADOPT RESOLUTIONS TO INITIATE PROCEEDINGS TO LEVY ASSESSMENTS dĂďůĞŽĨŽŶƚĞŶƚƐ
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ŝĂŐƌĂŵƐ
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B.3.d
Packet Pg. 319
Attachment: LMD 2014-01 Assessment Engineer's Report (5620 : ADOPT RESOLUTIONS TO INITIATE PROCEEDINGS TO LEVY ASSESSMENTS
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B.3.d
Packet Pg. 320
Attachment: LMD 2014-01 Assessment Engineer's Report (5620 : ADOPT RESOLUTIONS TO INITIATE PROCEEDINGS TO LEVY ASSESSMENTS
ŶŐŝŶĞĞƌ͛ƐZĞƉŽƌƚĨŽƌ&zϮϬϮϮͬϮϯ
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B.3.d
Packet Pg. 321
Attachment: LMD 2014-01 Assessment Engineer's Report (5620 : ADOPT RESOLUTIONS TO INITIATE PROCEEDINGS TO LEVY ASSESSMENTS
ŶŐŝŶĞĞƌ͛ƐZĞƉŽƌƚĨŽƌ&zϮϬϮϮͬϮϯ
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dŚĞDŽƌĞŶŽsĂůůĞLJŽŵŵƵŶŝƚLJ^ĞƌǀŝĐĞƐŝƐƚƌŝĐƚ;^ͿǁĂƐĞƐƚĂďůŝƐŚĞĚƉƵƌƐƵĂŶƚƚŽƚŚĞŽŵŵƵŶŝƚLJ^ĞƌǀŝĐĞƐŝƐƚƌŝĐƚ >Ăǁ;ĂůŝĨŽƌŶŝĂ'ŽǀĞƌŶŵĞŶƚŽĚĞ^ĞĐƚŝŽŶϲϭϬϬϬĞƚƐĞƋ͘Ϳ;ƚŚĞΗ^>ĂǁΗͿŝŶϭϵϴϰĂƚƚŚĞƚŝŵĞŽĨƚŚĞŝŶĐŽƌƉŽƌĂƚŝŽŶ ŽĨƚŚĞŝƚLJŽĨDŽƌĞŶŽsĂůůĞLJ;ƚŚĞΗŝƚLJΗͿ͘dŚĞ^ŝƐĂĚĞƉĞŶĚĞŶƚƐƉĞĐŝĂůĚŝƐƚƌŝĐƚŽĨƚŚĞŝƚLJ͕ĂŶĚƚŚĞDŽƌĞŶŽsĂůůĞLJ ŝƚLJŽƵŶĐŝůƐĞƌǀĞƐĂƐƚŚĞŽĂƌĚŽĨŝƌĞĐƚŽƌƐŽĨƚŚĞ^͘dŚĞď ŽƵŶĚĂƌŝĞƐŽĨƚŚĞ^ĂƌĞƚŚĞƐĂŵĞĂƐƚŚŽƐĞŽĨƚŚĞ ŝƚLJ͘
WƌŝŽƌƚŽƚŚĞŝƚLJ͛ƐŝŶĐŽƌƉŽƌĂƚŝŽŶ͕ƚŚĞƚĞƌƌŝƚŽƌLJƚŚĂƚǁŽƵůĚďĞĐ ŽŵĞƚŚĞŝƚLJŽĨDŽƌĞŶŽsĂůůĞLJǁĂƐƵŶŝŶĐŽƌƉŽƌĂƚĞĚ ƚĞƌƌŝƚŽƌLJŝŶZŝǀĞƌƐŝĚĞŽƵŶƚLJ͘dŚĞŽƵŶƚLJŚĂĚĐƌĞĂƚĞĚŽƵŶƚLJ^Ğ ƌǀŝĐĞƌĞĂƐ;^ΖƐͿƚŽĨƵŶĚĂŶĚƉƌŽǀŝĚĞĐĞƌƚĂŝŶ ĞŶŚĂŶĐĞĚƐĞƌǀŝĐĞƐŝŶƚŚŝƐƚĞƌƌŝƚŽƌLJ͘dŚĞ^ǁĂƐĐƌĞĂƚĞĚƐŽƚŚĂƚƌĞƐƉŽŶƐŝďŝůŝƚLJĨŽƌƚŚĞƐĞĨƵŶĚŝŶŐŵĞĐŚĂŶŝƐŵƐ;ĂŶĚ ƐĞƌǀŝĐĞƐͿǁŝƚŚŝŶƚŚĞƚĞƌƌŝƚŽƌLJŽĨƚŚĞŝƚLJĐŽƵůĚďĞƚƌĂŶƐŝƚŝŽŶĞĚĨƌŽŵ^ΖƐŐŽǀĞƌŶĞĚďLJƚŚĞZŝǀĞƌƐŝĚĞŽƵŶƚLJŽĂƌĚ ŽĨ^ƵƉĞƌǀŝƐŽƌƐƚŽĂ^ŐŽǀĞƌŶĞĚďLJƚŚĞDŽƌĞŶŽsĂůůĞLJŝƚLJŽƵŶĐŝů͘ dŚĞ^ǁĂƐŚŝƐƚŽƌŝĐĂůůLJĐŽŵƉƌŝƐĞĚŽĨĂŶƵŵďĞƌŽĨŽŶĞƐ͕ĞĂĐŚŽĨǁŚŝĐŚƉƌŽǀŝĚĞĚĂƐƉĞĐŝĨŝĐƐĞƚŽĨƐĞƌǀŝĐĞƐǁŝƚŚŝŶ ĂĚĞĨŝŶĞĚƉŽƌƚŝŽŶŽĨƚŚĞŝƚLJ͘hƉŽŶĞƐƚĂďůŝƐŚŵĞŶƚŽĨƚŚĞ^͕ŽŶĞŽĨƚŚĞ^ƉƌŽǀŝĚĞĚƌĞƐŝĚĞŶƚŝĂůƐƚƌĞĞƚůŝŐŚƚŝŶŐ ŝŶ ĐĞƌƚĂŝŶ ƌĞƐŝĚĞŶƚŝĂů ƐƵďĚŝǀŝƐŝŽŶƐ͘ dŚĞƐĞ ƐƚƌĞĞƚ ůŝŐŚƚŝŶŐ ƐĞƌǀŝĐĞƐ ǁĞƌĞ ĨƵŶĚĞĚ ƚŚƌŽƵŐŚ Ă ĐŚĂƌŐĞ ŽŶ ƚŚĞ ĂŶŶƵĂů ƉƌŽƉĞƌƚLJƚĂdžƌŽůůƚŽƉĂƌĐĞůƐƐĞƌǀĞĚďLJƚŚĞƐƚƌĞĞƚůŝŐŚƚŝŶŐ͘ tŝƚŚƚŚĞƉĂƐƐĂŐĞŽĨWƌŽƉŽƐŝƚŝŽŶϮϭϴ͕ĂŶƵŵďĞƌŽĨƐƵďƐƚĂŶƚŝǀĞĂŶĚƉƌŽĐĞĚƵƌĂůƌĞƋƵŝƌĞŵĞŶƚƐǁĞƌĞƉůĂĐĞĚŽŶƚĂdžĞƐ͕ ĂƐƐĞƐƐŵĞŶƚƐ͕ĂŶĚƉƌŽƉĞƌƚLJͲƌĞůĂƚĞĚĨĞĞƐŝŵƉŽƐĞĚďLJůŽĐĂůŐŽǀĞƌŶŵ ĞŶƚƐŝŶĂůŝĨŽƌŶŝĂ͘ůƚŚŽƵŐŚƌĞĨĞƌƌĞĚƚŽďLJƚŚĞ ^ ĂƐ ΗĐŚĂƌŐĞƐΗ͕ ƚŚĞ ĐŚĂƌŐĞƐ ŝŵƉŽƐĞĚ ďLJ ŽŶĞ ŽĨ ƚŚĞ ^ ǁĞƌĞ ĐĂƚĞŐŽƌŝnjĞĚ ƵŶĚĞƌ WƌŽƉŽƐŝƚŝŽŶ Ϯϭϴ ĂƐ ƌĞĂů ƉƌŽƉĞƌƚLJĂƐƐĞƐƐŵĞŶƚƐ͘
^ ƚ ƌ Ğ Ğ ƚ ů ŝ Ő Ś ƚ ŝ Ŷ Ő ŝ Ɛ Ă ŵ Ă ŝ Ŷ ƚ Ğ Ŷ Ă Ŷ Đ Ğ Ă Ŷ Ě Ž Ɖ Ğ ƌ Ă ƚ ŝ Ž Ŷ Ğ dž Ɖ Ğ Ŷ Ɛ Ğ Ĩ Ž ƌ Ɛ ŝ Ě ĞǁĂůŬƐ ĂŶĚ ƐƚƌĞĞƚƐ͘ ŽŶƐĞƋƵĞŶƚůLJ͕ ƚŚĞ ŽŶĞ ĐŚĂƌŐĞƐŝŵƉŽƐĞĚƉƌŝŽƌƚŽEŽǀĞŵďĞƌϱ͕ϭϵϵϲǁĞƌĞĂƵƚŚŽƌŝnjĞĚƵŶĚĞƌƌƚŝĐůĞy///͕^ĞĐƚŝŽŶϱ;ĂͿŽĨƚŚĞŽŶƐƚŝƚƵƚŝŽŶ͕ ǁŚŝĐŚƉĞƌŵŝƚƚĞĚƚŚĞĐŽŶƚŝŶƵĂƚŝŽŶŽĨĂƐƐĞƐƐŵĞŶƚƐĞdžŝƐƚŝŶŐƉƌŝŽƌƚŽƚŚĞĞĨĨĞĐƚŝǀĞĚĂƚĞŽĨWƌŽƉŽƐŝƚŝŽŶϮϭϴƐŽůŽŶŐĂƐ ƚŚŽƐĞĂƐƐĞƐƐŵĞŶƚƐǁĞƌĞŝŵƉŽƐĞĚĞdžĐůƵƐŝǀĞůLJƚŽĨŝŶĂŶĐĞƚŚĞĐĂƉŝƚĂůĐŽƐƚƐŽƌŵĂŝŶƚĞŶĂŶĐĞĂŶĚŽƉĞƌĂƚŝŽŶĞdžƉĞŶƐĞƐ ĨŽƌƐŝĚĞǁĂůŬƐ͕ƐƚƌĞĞƚƐ͕ƐĞǁĞƌƐ͕ǁĂƚĞƌ͕ĨůŽŽĚĐŽŶƚƌŽů͕ĚƌĂŝŶĂŐĞ ƐLJƐƚĞŵƐŽƌǀĞĐƚŽƌĐŽŶƚƌŽů͘ŽŶƐĞƋƵĞŶƚůLJ͕ƵƉŽŶƚŚĞ ĞĨĨĞĐƚŝǀĞ ĚĂƚĞ ŽĨ WƌŽƉŽƐŝƚŝŽŶ Ϯϭϴ͕ ƚŚĞƐĞ ŽŶĞ ĐŚĂƌŐĞƐ ĐŽŶƚŝŶƵĞĚ ƚŽ ďĞ ůĞǀŝĞĚ ĂŶŶƵĂůůLJ ďLJ ƚŚĞ ^ ǁŝƚŚŽƵƚ ƌĞƋƵŝƌŝŶŐĂĚĚŝƚŝŽŶĂůƉƌŽƉĞƌƚLJŽǁŶĞƌĂƉƉƌŽǀĂů͘
^ƵďƐĞƋƵĞŶƚƚŽƚŚĞĂĚŽƉƚŝŽŶŽĨWƌŽƉŽƐŝƚŝŽŶϮϭϴ͕ƚĞƌƌŝƚŽƌŝĞƐ;ĂŶĚĂƐƐŽĐŝĂƚĞĚƐƚƌĞĞƚůŝŐŚƚƐͿǁĞƌĞĂĚĚĞĚƚŽ^ŽŶĞ ͘tŚĞŶƚŚŝƐŽĐĐƵƌƌĞĚ͕ƚŚĞ^ĐŽŶĚƵĐƚĞĚĂŵĂŝůďĂůůŽƚĂƐƐĞƐƐŵĞ ŶƚƉƌŽĐĞĞĚŝŶŐǁŝƚŚƌĞƐƉĞĐƚƚŽƚŚĞůĞǀLJŽĨƚŚĞ ŽŶĞĐŚĂƌŐĞƐĂƐƌĞƋƵŝƌĞĚďLJƌƚŝĐůĞy///͕^ĞĐƚŝŽŶϰ;ĞͿŽĨƚ ŚĞŽŶƐƚŝƚƵƚŝŽŶ͘ĞŐŝŶŶŝŶŐŝŶĞĐĞŵďĞƌϭϵϵϵ͕ƚŚĞ ^͛ƐƉƌĂĐƚŝĐĞǁŚĞŶďĂůůŽƚŝŶŐĨŽƌŽŶĞĐŚĂƌŐĞƐŝŶŶĞǁƚĞƌƌŝƚŽ ƌLJǁĂƐŐĞŶĞƌĂůůLJƚŽƉƌĞƐĞŶƚƚŚĞĐŚĂƌŐĞǁŝƚŚĂŶ ŝŶĐŽƌƉŽƌĂƚĞĚĂƵƚŽŵĂƚŝĐŝŶĨůĂƚŝŽŶĂĚũƵƐƚŵĞŶƚ͘dŚŝƐǁĂƐŶŽƚĚŽŶĞĨŽƌƚŚĞƉƌĞǀŝŽƵƐůLJĂƉƉƌŽǀĞĚƚĞƌƌŝƚŽƌLJŶŽƌĨŽƌŵƵĐŚ ŽĨƚŚĞƚĞƌƌŝƚŽƌLJĂĚĚĞĚƚŽŽŶĞďĞƚǁĞĞŶEŽǀĞŵďĞƌϭϵϵϲĂŶĚĞĐĞ ŵďĞƌϭϵϵϵ͘dŚĞƌĞĨŽƌĞ͕ŝŶƐŽŵĞƉĂƌƚƐŽĨ^ ŽŶĞƚŚĞĐŚĂƌŐĞǁĂƐŝŵƉŽƐĞĚĂŶŶƵĂůůLJĂƚĂůĞǀĞůƌĂƚĞ͕ǁŚĞƌĞĂƐ ŝŶŽƚŚĞƌƉĂƌƚƐŽĨŽŶĞƚŚĞŵĂdžŝŵƵŵĐŚĂƌŐĞ ǁĂƐŝŶĐƌĞĂƐĞĚĞĂĐŚLJĞĂƌďĂƐĞĚŽŶŝŶĨůĂƚŝŽŶ͘
/ Ŷ D Ă LJ Ϯ Ϭ ϭ ϰ ͕ ƚ Ś Ğ ^ Ĩ Žƌ ŵĞ Ě ƚ Ś Ğ ŝ Ɛ ƚ ƌ ŝ Đ ƚ Ɖ Ƶ ƌ Ɛ Ƶ Ă Ŷ ƚ ƚ Žƚ Ś Ğ ϭ ϵ ϳ Ϯ Đ ƚ ͘ d Ś Ğ ŝ Ɛ ƚ ƌ ŝ Đ ƚ ǁ Ă Ɛ ŝ Ŷ ƚ Ğ Ŷ Ě Ğ Ě ƚ Žƌ Ğ Ɖ ů Ă Đ Ğ Ă Ŷ Ě ĂƐƐƵŵĞƚŚĞĨƵŶĐƚŝŽŶƐŽĨ^ŽŶĞ͘WĂƌĐĞůƐƚŚĂƚŚĂĚďĞĞŶĐŚĂƌŐ ĞĚĂŶĂŶŶƵĂůŽŶĞĐŚĂƌŐĞĨŽƌƐƚƌĞĞƚůŝŐŚƚŝŶŐ ƐĞƌǀŝĐĞƐĂƌĞŝŶƐƚĞĂĚĂƐƐĞƐƐĞĚĂŶĂŶŶƵĂůĂƐƐĞƐƐŵĞŶƚĨŽƌƚŚŽƐĞƐĞƌǀŝĐĞƐĂƐƉĂƌƚŽĨ>ŝŐŚƚŝŶŐDĂŝŶƚĞŶĂŶĐĞŝƐƚƌŝĐƚEŽ͘ ϮϬϭϰͲϬϭ͘dŚŝƐƚƌĂŶƐŝƚŝŽŶĚŝĚŶŽƚŝŶĐƌĞĂƐĞƚŚĞĂŵŽƵŶƚƉĂŝĚĂŶŶƵĂůůLJďLJĂŶLJƉƌŽƉĞƌƚLJŽǁŶĞƌĂŶĚĚŝĚŶŽƚĐŚĂŶŐĞƚŚĞ ŶĂƚƵƌĞ Žƌ ĞdžƚĞŶƚ ŽĨ ƚŚĞ ƐƚƌĞĞƚ ůŝŐŚƚŝŶŐ ƐĞƌǀŝĐĞƐ ƉƌŽǀŝĚĞĚ͘ dŚĞ ĂƐƐĞƐƐŵĞŶƚƐ ůĞǀŝĞĚ ŝŶ ĐŽŶŶĞĐƚŝŽŶ ǁŝƚŚ ƚŚĞ ĂƐƐĞƐƐŵĞŶƚĚŝƐƚƌŝĐƚŝŶĞǀĞƌLJǁĂLJƐĞƌǀĞĂƐĂĐŽŶƚŝŶƵĂƚŝŽŶŽĨƚŚĞĐŚĂƌŐĞƐůĞǀŝĞĚŝŶĐŽŶŶĞĐƚŝŽŶǁŝƚŚŽŶĞ͘ dŚĞŝŵƉƌŽǀĞŵĞŶƚƐ͕ƚŚĞŵĞƚŚŽĚŽĨĂƉƉŽƌƚŝŽŶŵĞŶƚ͕ĂŶĚƚŚĞƐƉĞĐŝĂů ďĞŶĞĨŝƚĂƐƐĞƐƐŵĞŶƚƐĚĞƐĐƌŝďĞĚŝŶƚŚŝƐZĞƉŽƌƚ ĂƌĞďĂƐĞĚŽŶƚŚĞŝŵƉƌŽǀĞŵĞŶƚƐĂŶĚĚĞǀĞůŽƉŵĞŶƚŽĨƉƌŽƉĞƌƚŝĞƐǁŝƚ ŚŝŶƚŚĞŝƐƚƌŝĐƚĂŶĚƌĞƉƌĞƐĞŶƚĂŶĞƐƚŝŵĂƚĞŽĨ ƚŚĞ ĚŝƌĞĐƚ ĞdžƉĞŶĚŝƚƵƌĞƐ ĂŶĚ ŝŶĐŝĚĞŶƚĂů ĞdžƉĞŶƐĞƐ ƚŚĂƚ ǁŝůů ďĞ ŶĞĐĞƐƐĂƌLJ ƚŽ ŵĂŝŶƚĂŝŶ͕ ƐĞƌǀŝĐĞ͕ ĂŶĚ ŽƉĞƌĂƚĞ ƐƵĐŚ ŝ ŵ Ɖ ƌ Ž ǀ Ğ ŵ Ğ Ŷ ƚ Ɛ Ĩ Ž ƌ & z Ϯ Ϭ Ϯ Ϯ ͬ Ϯ ϯ ͘ d Ś Ğ ŝ ŵ Ɖ ƌ Ž ǀ Ğ ŵ Ğ Ŷ ƚ Ɛ ƚ Ž ď Ğ ŵ Ă ŝ Ŷ ƚ Ă ŝ Ŷ Ğ Ě ŝŶ ĐŽŶŶĞĐƚŝŽŶ ǁŝƚŚ ƚŚĞ ĚĞǀĞůŽƉŵĞŶƚ ŽĨ B.3.d
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ŶŐŝŶĞĞƌ͛ƐZĞƉŽƌƚĨŽƌ&zϮϬϮϮͬϮϯ
DŽƌĞŶŽsĂůůĞLJŽŵŵƵŶŝƚLJ^ĞƌǀŝĐĞƐŝƐƚƌŝĐƚ>ŝŐŚƚŝŶŐDĂŝŶƚĞŶĂŶĐĞŝƐƚƌŝĐƚEŽ͘ϮϬϭϰͲϬϭ ŝǀ
ƉƌŽƉĞƌƚŝĞƐǁŝƚŚŝŶƚŚĞŝƐƚƌŝĐƚĂŶĚĚĞƐĐƌŝďĞĚŚĞƌĞŝŶĂƌĞďĂƐĞĚŽŶƚŚĞĚĞǀĞůŽƉŵĞŶƚƉůĂŶƐĂŶĚƐƉĞĐŝĨŝĐĂƚŝŽŶƐĨŽƌƚŚĞ ƉƌŽƉĞƌƚŝĞƐĂŶĚĚĞǀĞůŽƉŵĞŶƚƐŝŶƚŚĞŝƐƚƌŝĐƚĂŶĚďLJƌĞĨĞƌĞŶĐĞƚŚĞƐĞƉůĂŶƐĂŶĚƐƉĞĐŝĨŝĐĂƚŝŽŶƐĂƌĞŵĂĚĞƉĂƌƚŽĨƚŚŝƐ ZĞƉŽƌƚ͘
dŚĞ ǁŽƌĚ ΗƉĂƌĐĞů͕Η ĨŽƌ ƚŚĞ ƉƵƌƉŽƐĞƐ ŽĨ ƚŚŝƐ ZĞƉŽƌƚ͕ ƌĞĨĞƌƐ ƚŽ ĂŶ ŝŶĚŝǀŝĚƵĂů ƉƌŽƉĞƌƚLJ ĂƐƐŝŐŶĞĚ ŝƚƐ ŽǁŶ WĂƌĐĞů /ĚĞŶƚŝĨŝĐĂƚŝŽŶEƵŵďĞƌ;ΗW/EΗͿ;ĨŽƌŵĞƌůLJŬŶŽǁŶĂƐĂŶΗƐƐĞƐƐŽƌΖƐWĂƌĐĞůEƵŵďĞƌΗ;WEͿͿ͕ďLJƚŚĞZŝǀĞƌƐŝĚĞŽƵŶƚLJ ƐƐĞƐƐŽƌ͛ƐKĨĨŝĐĞ͘dŚĞZŝǀĞƌƐŝĚĞŽƵŶƚLJƵĚŝƚŽƌͬŽŶƚƌŽůůĞƌƵƐĞƐW/EƐĂŶĚĂĚĞĚŝĐĂƚĞĚĨƵŶĚŶƵŵďĞƌĞƐƚĂďůŝƐŚĞĚĨŽƌ ƚŚĞŝƐƚƌŝĐƚƚŽŝĚĞŶƚŝĨLJƉƌŽƉĞƌƚŝĞƐƚŽďĞĂƐƐĞƐƐĞĚŽŶƚŚĞƚĂdžƌŽůůĂŶĚƚŚĞĂůůŽĐĂƚŝŽŶŽĨƚŚĞĨƵŶĚƐĐŽůůĞĐƚĞĚ͘
B.3.d
Packet Pg. 323
Attachment: LMD 2014-01 Assessment Engineer's Report (5620 : ADOPT RESOLUTIONS TO INITIATE PROCEEDINGS TO LEVY ASSESSMENTS
ŶŐŝŶĞĞƌ͛ƐZĞƉŽƌƚĨŽƌ&zϮϬϮϮͬϮϯ
DŽƌĞŶŽsĂůůĞLJŽŵŵƵŶŝƚLJ^ĞƌǀŝĐĞƐŝƐƚƌŝĐƚ>ŝŐŚƚŝŶŐDĂŝŶƚĞŶĂŶĐĞŝƐƚƌŝĐƚEŽ͘ϮϬϭϰͲϬϭ ǀ
dŚŝƐZĞƉŽƌƚĐŽŶƐŝƐƚƐŽĨĨŝǀĞ;ϱͿ^ĞĐƚŝŽŶƐ͗
^
d/KEϭ W>E^E^W
/&/d/KE^͗WƌŽǀŝĚĞƐĂĚĞƐĐƌŝƉƚŝŽŶŽĨƚŚĞŝƐƚƌŝĐƚďŽƵŶĚĂƌŝĞƐĂŶĚƚŚĞŝŵƉƌŽǀĞŵĞŶƚƐ ĂƐƐŽĐŝĂƚĞĚ ǁŝƚŚ ƚŚĞ ŝƐƚƌŝĐƚ͘ dŚĞ ŝƐƚƌŝĐƚ ŚĂƐ ƚŚƌĞĞ ďĞŶĞĨŝƚ Ž ŶĞƐ ;ŚĞƌĞĂĨƚĞƌ ƌĞĨĞƌƌĞĚ ƚŽ ĂƐ ΗŽŶĞƐΗͿ͕ǁŚŝĐŚĂƌĞĚĞƐĐƌŝďĞĚŝŶŵŽƌĞĚĞƚĂŝůŝŶƚŚŝƐ^ĞĐƚŝŽŶĂƐ ǁĞůůĂƐŝŶ^ĞĐƚŝŽŶϮ;DĞƚŚŽĚŽĨ ƉƉŽƌƚŝŽŶŵĞŶƚͿ͘ ĚŝĂŐƌĂŵ ƐŚŽǁŝŶŐ ƚŚĞ ĞdžƚĞƌŝŽƌ ďŽƵŶĚĂƌŝĞƐ ŽĨ ƚŚĞ ^ ͕ ƚ Ś Ğ ŝ Ɛ ƚ ƌ ŝ Đ ƚ ͕ Ă Ŷ Ě ƚ Ś Ğ ŽŶĞƐĞƐƚĂďůŝƐŚĞĚǁŝƚŚŝŶƚŚĞŝƐƚƌŝĐƚ͕ŝƐĂƚƚĂĐŚĞĚĂŶĚŝŶĐŽƌƉŽƌ ĂƚĞĚŚĞƌĞŝŶŝŶ^ĞĐƚŝŽŶϰ;ŝƐƚƌŝĐƚ ŝĂŐƌĂŵƐͿ͘ǀĂŝůĂďůĞƉůĂŶƐĨŽƌƚŚĞƐƚƌĞĞƚůŝŐŚƚŝŶƐƚĂůůĂƚŝŽŶƐ͕ ŝŶĐůƵĚŝŶŐƚŚĞŝƚLJΖƐĐƵƌƌĞŶƚƐƚĂŶĚĂƌĚ ƐƉĞĐŝĨŝĐĂƚŝŽŶƐ͕ĂƌĞŽŶĨŝůĞǁŝƚŚƚŚĞWƵďůŝĐtŽƌŬƐĞƉĂƌƚŵĞŶƚ͘dŚĞůŽĐĂƚŝŽŶŽĨĞĂĐŚƐƚƌĞĞƚůŝŐŚƚĐĂŶ ďĞĨŽƵŶĚďLJƵƐŝŶŐƚŚĞDŽƌĞŶŽsĂůůĞLJDĂƉsŝĞǁĞƌůŽĐĂƚĞĚŽŶƚŚĞŝƚLJ͛ƐǁĞďƐŝƚĞ͘
^
d/KEϮ D
d,KK& WWKZd/KED
Ed͗WƌŽǀŝĚĞƐĂĚŝƐĐƵƐƐŝŽŶŽĨƚŚĞŐĞŶĞƌĂůĂŶĚƐƉĞĐŝĂůďĞŶĞĨŝƚƐĂƐƐŽ ĐŝĂƚĞĚ ǁŝƚŚƚŚĞŽǀĞƌĂůůƐƚƌĞĞƚůŝŐŚƚŝŶŐŝŵƉƌŽǀĞŵĞŶƚƐƉƌŽǀŝĚĞĚǁŝƚŚŝŶƚŚĞŝƐƚƌŝĐƚ;WƌŽƉŽƐŝƚŝŽŶϮϭϴĞŶĞĨŝƚ ŶĂůLJƐŝƐͿ͘ dŚŝƐ ^ĞĐƚŝŽŶ ĂůƐŽ ŝŶĐůƵĚĞƐ Ă ĚĞƚĞƌŵŝŶĂƚŝŽŶ ŽĨ ƚŚĞ ƉƌŽƉŽƌƚŝŽŶĂů ĐŽƐƚƐ ŽĨ ƚŚĞ ƐƉĞĐŝĂů ďĞŶĞĨŝƚƐ ĂŶĚ Ă ƐĞƉĂƌĂƚŝŽŶ ŽĨ ĐŽƐƚƐ ĐŽŶƐŝĚĞƌĞĚ ƚŽ ďĞ ŽĨ ŐĞŶĞƌĂů ďĞŶĞĨŝƚ ;ĂŶĚ ƚŚĞƌĞĨŽƌĞ ŶŽƚ ĂƐƐĞƐƐĞĚͿ͘ dŚĞ ŵĞƚŚŽĚ ŽĨ ĐĂůĐƵůĂƚŝŶŐ ĞĂĐŚ ƉƌŽƉĞƌƚLJ͛Ɛ ƉƌŽƉŽƌƚŝŽŶĂů ƐƉĞĐŝĂů ďĞŶĞĨŝƚ ĂŶĚ ĂŶŶƵĂů ĂƐƐĞƐƐŵĞŶƚƵƐŝŶŐĂǁĞŝŐŚƚĞĚďĞŶĞĨŝƚĂƉƉŽƌƚŝŽŶŵĞŶƚŝƐŽƵƚůŝŶĞĚ͘
^
d/KEϯ
^d/Dd
K& /DWZKs
D
Ed K^d^͗ WƌŽǀŝĚĞƐ ĂŶ ĞƐƚŝŵĂƚĞ ŽĨ ƚŚĞ ĂŶŶƵĂů ĨƵŶĚŝŶŐ ƌĞƋƵŝƌĞĚ ĨŽƌ ƚŚĞ ŵĂŝŶƚĞŶĂŶĐĞ͕ ƐĞƌǀŝĐŝŶŐ͕ ĂŶĚ ŽƉĞƌĂƚŝŽŶ ŽĨ ƐƚƌĞĞƚ ůŝŐŚƚŝŶŐ ŝŵƉƌŽǀĞŵĞŶƚƐ ǁŝƚŚŝŶ ƚŚĞ ŝƐƚƌŝĐƚ ĂŶĚ ƐƉĞĐŝĨŝĐĂůůLJƚŚĞĐŽƐƚƐĂƐƐŽĐŝĂƚĞĚǁŝƚŚƚŚĞŝŵƉƌŽǀĞŵĞŶƚƐĚĞƚĞƌŵŝ ŶĞĚƚŽďĞ ŽĨƐ ƉĞĐŝĂůďĞŶ ĞĨŝƚ ƚ Ž ƉĂƌĐĞůƐǁŝƚŚŝŶƚŚĞŝƐƚƌŝĐƚ͘dŚĞďƵĚŐĞƚŝĚĞŶƚŝĨŝĞƐĂŶĞƐƚŝŵĂƚĞ ŽĨĂŶƚŝĐŝƉĂƚĞĚĂŶŶƵĂůĞdžƉĞŶƐĞƐƚŽ ƐĞƌǀŝĐĞ͕ ŵĂŝŶƚĂŝŶ͕ ĂŶĚ ŽƉĞƌĂƚĞ ĞdžŝƐƚŝŶŐ ƐƚƌĞĞƚ ůŝŐŚƚŝŶŐ ŝŵƉƌŽǀĞŵ Ğ Ŷ ƚ Ɛ ǁ ŝ ƚ Ś ŝ Ŷ ƚ Ś Ğ ŝ Ɛ ƚ ƌ ŝ Đ ƚ Ĩ Ž ƌ & z ϮϬϮϮͬϮϯŝŶĐůƵĚŝŶŐ͕ďƵƚŶŽƚůŝŵŝƚĞĚƚŽ͕ƐĞƌǀŝĐŝŶŐŽĨƚŚĞƐƚƌĞĞƚ ůŝŐŚƚƐĂŶĚƌĞůĂƚĞĚĨĂĐŝůŝƚŝĞƐ͕ĞŶĞƌŐLJ ĐŽƐƚƐ͕ĂŶĚƌĞůĂƚĞĚŝŶĐŝĚĞŶƚĂůĞdžƉĞŶƐĞƐĂƵƚŚŽƌŝnjĞĚďLJƚŚĞϭϵϳϮĐƚĂŶĚƉƵƌƐƵĂŶƚƚŽƚŚĞƉƌŽǀŝƐŝŽŶƐ ŽĨWƌŽƉŽƐŝƚŝŽŶϮϭϴ͘dŚĞďƵĚŐĞƚĂůƐŽŝĚĞŶƚŝĨŝĞƐƚŚĞŵĂdžŝŵƵŵĂŶĚ ƉƌŽƉŽƐĞĚĂƐƐĞƐƐŵĞŶƚƌĂƚĞƐĨŽƌ ĞĂĐŚŽŶĞŽĨƚŚĞŝƐƚƌŝĐƚĂŶĚƚŚĞĂƐƐŽĐŝĂƚĞĚĂƐƐĞƐƐŵĞŶƚƌĂŶŐĞĨŽƌŵƵůĂ;ŝŶĨůĂƚŝŽŶĂƌLJĂĚũƵƐƚŵĞŶƚͿ͕ ĂƐĂƉƉůŝĐĂďůĞ͘
^
d/KEϰ /^dZ/d /'ZD^͗ ŝĂŐƌĂŵƐ ƐŚŽǁŝŶŐ ƚŚĞ ďŽƵŶĚĂƌŝĞƐ ŽĨ ƚŚĞ ŝƐƚƌŝĐƚ ĂŶĚ ƚŚĞ ŽŶĞƐ ƚŚĞƌĞŝŶ͕ ŝ Ŷ Đ ů Ƶ Ě ŝ Ŷ Ő Ă ů ů Ɖ Ă ƌ Đ Ğ ů Ɛ ƚ Ś Ă ƚ ƌ Ğ Đ Ğ ŝ ǀĞ Ɛ Ɖ Ğ Đ ŝ Ă ů ď Ğ Ŷ Ğ Ĩ ŝ ƚ Ɛ Ĩ ƌ Ž ŵƚ Ś Ğ ŝ ŵƉƌŽǀĞŵĞŶƚƐ͘ ZĞĨĞƌĞŶĐĞ ŝƐ ŚĞƌĞďLJ ŵĂĚĞ ƚŽ ƚŚĞ ZŝǀĞƌƐŝĚĞ ŽƵŶƚLJ ƐƐĞƐƐŽƌ͛Ɛ ŵĂƉƐ ĨŽƌ Ă ĚĞƚĂŝůĞĚ ĚĞƐ ĐƌŝƉƚŝŽŶ ŽĨ ƚŚĞ ůŝŶĞƐ ĂŶĚ ĚŝŵĞŶƐŝŽŶƐŽĨĞĂĐŚůŽƚĂŶĚƉĂƌĐĞůŽĨůĂŶĚǁŝƚŚŝŶƚŚĞŝƐƚƌŝĐƚ͘
^
d/KEϱ ^^
^^D
EdZK>>͗ůŝƐƚŝŶŐŽĨƚŚĞƉƌŽƉŽƐĞĚĂƐƐĞƐƐŵĞŶƚĂŵŽƵŶƚĨŽƌĞĂĐŚƉĂƌĐĞůǁŝƚŚŝŶƚŚĞŝƐƚƌŝĐƚ͘ dŚĞƉƌŽƉŽƐĞĚĂƐƐĞƐƐŵĞŶƚĂŵŽƵŶƚĨŽƌĞĂĐŚƉĂƌĐĞůŝƐďĂƐĞĚŽŶƚŚĞƉĂƌĐĞůΖƐĐĂůĐƵůĂƚĞĚƉƌŽƉŽƌƚŝŽŶĂů ƐƉĞĐŝĂů ďĞŶĞĨŝƚ ĂƐ ŽƵƚůŝŶĞĚ ŝŶ ƚŚĞ ŵĞƚŚŽĚ ŽĨ ĂƉƉŽƌƚŝŽŶŵĞŶƚ ĂŶĚƉƌŽƉŽƐĞĚ ĂƐƐĞƐƐŵĞŶƚ ƌĂƚĞƐ ĞƐƚĂďůŝƐŚĞĚ ŝŶ ƚŚĞ ŝƐƚƌŝĐƚ ƵĚŐĞƚ͘ dŚĞƐĞ ĂƐƐĞƐƐŵĞŶƚ ĂŵŽƵŶƚƐ ƌĞ ƉƌĞƐĞŶƚ ƚŚĞ ĂƐƐĞƐƐŵĞŶƚƐ ƉƌŽƉŽƐĞĚƚŽďĞůĞǀŝĞĚĂŶĚĐŽůůĞĐƚĞĚŽŶƚŚĞŽƵŶƚLJdĂdžZŽůůƐĨŽƌ&zϮϬϮϮͬϮϯ͘
B.3.d
Packet Pg. 324
Attachment: LMD 2014-01 Assessment Engineer's Report (5620 : ADOPT RESOLUTIONS TO INITIATE PROCEEDINGS TO LEVY ASSESSMENTS ϭ͘ WůĂŶƐĂŶĚ^ƉĞĐŝĨŝĐĂƚŝŽŶƐ
ŶŐŝŶĞĞƌ͛ƐZĞƉŽƌƚĨŽƌ&zϮϬϮϮͬϮϯ
DŽƌĞŶŽsĂůůĞLJŽŵŵƵŶŝƚLJ^ĞƌǀŝĐĞƐŝƐƚƌŝĐƚ>ŝŐŚƚŝŶŐDĂŝŶƚĞŶĂŶĐĞŝƐƚƌŝĐƚEŽ͘ϮϬϭϰͲϬϭ ϭ
^Z/Wd/KEK&d,
/^dZ/d
dŚĞƚĞƌƌŝƚŽƌLJǁŝƚŚŝŶƚŚĞŝƐƚƌŝĐƚĐŽŶƐŝƐƚƐŽĨĂůůůŽƚƐĂŶĚƉĂƌĐĞůƐŽĨůĂŶĚƚŚĂƚƌĞĐĞŝǀĞƐƉĞĐŝĂůďĞŶĞĨŝƚƐĨƌŽŵƚŚĞƐƚƌĞĞƚ ůŝŐŚƚ ŝŵƉƌŽǀĞŵĞŶƚƐ ĨƵŶĚĞĚ ďLJƚŚĞ ŝƐƚƌŝĐƚ ĂƐƐĞƐƐŵĞŶƚƐ͘ dŚĞ ďŽƵŶĚĂƌŝĞƐŽĨ ƚŚĞ ŝƐƚƌŝĐƚ ĂƌĞ ĐŽŵƉƌŝƐĞĚ ŽĨƚŚƌĞĞ ďĞŶĞĨŝƚŽŶĞƐ͘WĂƌĐĞůƐǁŝƚŚŝŶƚŚĞŝƐƚƌŝĐƚĂƌĞŝĚĞŶƚŝĨŝĞĚĂŶĚŐƌŽƵƉĞĚŝŶƚŽŽŶĞŽĨƚŚĞƚŚƌĞĞĚĞƐŝŐŶĂƚĞĚŽŶĞƐďĂƐĞĚ Ž Ŷ ƚ Ś Ğ Ɛ Ɖ Ğ Đ ŝ Ă ů ď Ğ Ŷ Ğ Ĩ ŝ ƚ Ɛ Ɖ ƌ Ž Ɖ Ğ ƌ ƚ ŝĞƐ ƌĞĐĞŝǀĞ ĨƌŽŵ ƚŚĞ ŝƐƚƌŝĐƚ ŝŵ ƉƌŽǀĞŵĞŶƚƐ ĂŶĚ ƚŚĞ ĂƵƚŚŽƌŝnjĞĚ ŵĂdžŝŵƵŵ ĂƐƐĞƐƐŵĞŶƚƐ ĞƐƚĂďůŝƐŚĞĚ͘ dŚĞ ƚŚƌĞĞ ŽŶĞƐ ǁŝƚŚŝŶ ƚŚĞ ŝƐƚƌŝĐƚ ĂŶĚ ƚŚĞ ďĞŶĞĨŝƚƐ ĂƐƐŽĐŝĂƚĞĚ ǁŝƚŚ ƚŚĞ ƉƌŽƉĞƌƚŝĞƐ ƚŚĞƌĞŝŶĂƌĞĚĞƐĐƌŝďĞĚŝŶŵŽƌĞĚĞƚĂŝůŝŶ^ĞĐƚŝŽŶϮ;DĞƚŚŽĚŽĨƉƉŽƌƚŝŽŶŵĞŶƚͿŽĨƚŚŝƐZĞƉŽƌƚ͘/ŶĂĚĚŝƚŝŽŶ͕ƚŚĞŝƐƚƌŝĐƚ ŝĂŐƌĂŵŝŶ^ĞĐƚŝŽŶϰŽĨƚŚĞZĞƉŽƌƚƉƌŽǀŝĚĞƐĂǀŝƐƵĂůƌĞƉƌĞƐĞŶƚĂƚŝŽŶŽĨƚŚĞŝƐƚƌŝĐƚƐŚŽǁŝŶŐƚŚĞďŽƵŶĚĂƌŝĞƐŽĨƚŚĞ ŝƐƚƌŝĐƚŽŶĞƐ͘
/^dZ/d&/>/d/
^E/DWZKs
D
Ed^
dŚĞ ƐƚƌĞĞƚ ůŝŐŚƚƐ ĨƵŶĚĞĚ ďLJ ƚŚĞ ŝƐƚƌŝĐƚ ĂƌĞ ƉƌŝŵĂƌŝůLJ ůŽǁͲŝŶƚĞŶƐŝƚLJ ƌĞƐŝĚĞŶƚŝĂů ƐƚƌĞĞƚ ůŝŐŚƚƐ ůŽĐĂƚĞĚ ǁŝƚŚŝŶ ƚŚĞ ŝƐƚƌŝĐƚ͕ ƐƉĂĐĞĚ ĂƉƉƌŽdžŝŵĂƚĞůLJ ĞǀĞƌLJ ϭϮϱ ĨĞĞƚ ǁŝƚŚŝŶ Ă ƐƵďĚŝǀŝƐŝŽŶ͘ 'ĞŶĞƌĂůůLJ͕ ŚŝŐŚͲŝŶƚĞŶƐŝƚLJ ůŝŐŚƚƐ ŽƵƚƐŝĚĞ ƚŚĞ ƐƵďĚŝǀŝƐŝŽŶƐĂƌĞĨƵŶĚĞĚƚŚƌŽƵŐŚŽƚŚĞƌƌĞǀĞŶƵĞƐŽƵƌĐĞƐĂŶĚĂƌĞŶŽƚƉĂƌƚŽĨƚŚĞŝƐƚƌŝĐƚĂƐƐĞƐƐŵĞŶƚƐ͘ ^ŽƵƚŚĞƌŶ ĂůŝĨŽƌŶŝĂ
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ďƵůďƐĂƌĞŵŽƌĞĞŶĞƌŐLJĞĨĨŝĐŝĞŶƚĂŶĚĂƌĞ
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ůĞĐƚƌŝĐĂůĐŽŶĚƵŝƚĂŶĚƉƵůůͲďŽdžƌĞƉĂŝƌĂŶĚƌĞƉůĂĐĞŵĞŶƚĚƵĞƚŽĚĂŵĂŐĞďLJĐŽŶƐƚƌƵĐƚŝŽŶĂŶĚǁĞĂƚŚĞƌ͘ DŽŶŝƚŽƌŝŶŐ ŽĨ ƚŚĞ hŶĚĞƌŐƌŽƵŶĚ ^ĞƌǀŝĐĞ ůĞƌƚ ;h^Ϳ ŶĞƚǁŽƌŬ͕ ŝĚĞŶƚŝĨŝĐĂƚŝŽŶ ŽĨ ƉƌŽƉŽƐĞĚ ĞdžĐĂǀĂƚŝŽŶ ŝŶ ƚŚĞ ǀŝĐŝŶŝƚLJŽĨůŝŐŚƚŝŶŐĞůĞĐƚƌŝĐĂůĐŽŶĚƵŝƚƐ͕ĂŶĚŵĂƌŬŝŶŐƚŚĞůŽĐĂƚ ŝŽŶŽĨƚŚŽƐĞƵŶĚĞƌŐƌŽƵŶĚĐŽŶĚƵŝƚƐŝŶƚŚĞĨŝĞůĚƚŽ ƉƌĞǀĞŶƚĚĂŵĂŐĞďLJĞdžĐĂǀĂƚŝŽŶ͘
^ĞƌǀŝĐĞ͕ ŵĂŝŶƚĞŶĂŶĐĞ͕ ƌĞƉĂŝƌ͕ ĂŶĚ ƌĞƉůĂĐĞŵĞŶƚ ŝŶĐůƵĚŝŶŐ ƌĞƉůĂĐŝŶŐ ǁŽƌŶ ŽƵƚ ĞůĞĐƚƌŝĐĂů ĐŽŵƉŽŶĞŶƚƐ ĂŶĚ ƌĞƉĂŝƌŝŶŐĚĂŵĂŐĞĚƵĞƚŽĂĐĐŝĚĞŶƚƐ͕ǀĂŶĚĂůŝƐŵ͕ĂŶĚǁĞĂƚŚĞƌ͘ WĞƌŝŽĚŝĐƌĞƉĂŝƌĂŶĚƌĞŚĂďŝůŝƚĂƚŝŽŶŽĨƚŚĞƐƚƌĞĞƚůŝŐŚƚŝŶŐƐLJƐƚĞ ŵŝŶĐůƵĚŝŶŐƌĞƉůĂĐĞŵĞŶƚŽĨŽůĚĞƋƵŝƉŵĞŶƚǁŝƚŚ ŶĞǁ Žƌ ƌĞĐŽŶĚŝƚŝŽŶĞĚ ĞƋƵŝƉŵĞŶƚ͖ ĂŶĚ ƌĞƉĂŝƌ͕ ƌĞŵŽǀĂů Žƌ ƌĞƉůĂĐĞŵĞŶƚ ŽĨ ƌĞůĂƚĞĚ ĞƋƵŝƉŵĞŶƚ ĂƐ ƌĞƋƵŝƌĞĚ ŝŶĐůƵĚŝŶŐ͕ďƵƚŶŽƚůŝŵŝƚĞĚƚŽ͕ůŝŐŚƚŝŶŐĨŝdžƚƵƌĞƐ͕ƉŽůĞƐ͕ŵĞƚĞƌƐ͕ĐŽŶĚƵŝƚƐ͕ĞůĞĐƚƌŝĐĂůĐĂďůĞ͕ĂŶĚƌĞůŽĐĂƚŝŽŶŽĨƐƚƌĞĞƚ ůŝŐŚƚĨĂĐŝůŝƚŝĞƐĂƐŶĞĐĞƐƐĂƌLJ͕ŝŶĐůƵĚŝŶŐƚŚĞƉƵƌĐŚĂƐĞĂŶĚŝŶƐƚĂůůĂƚŝŽŶŽĨƌĞůĂƚĞĚĞƋƵŝƉŵĞŶƚĂŶĚĨĂĐŝůŝƚŝĞƐ͘ ^ƚƌĞĞƚůŝŐŚƚŝŶǀĞŶƚŽƌLJĚĂƚĂďĂƐĞ͕ƉŽůĞŶƵŵďĞƌŝŶŐ͕ĂŶĚŵĂƉƉŝŶŐƚŽ ĞƐƚĂďůŝƐŚƚŚĞŶƵŵďĞƌŽĨƐƚƌĞĞƚůŝŐŚƚƐƚŚĂƚ ŵƵƐƚ ďĞ ŵĂŝŶƚĂŝŶĞĚ͕ ĂƐ ǁĞůů ĂƐ ƚŚĞ ĐŽŶĚŝƚŝŽŶ ĂŶĚ ůŽĐĂƚŝŽŶ ŽĨ ƚŚĞƐĞ ƐƚƌĞĞƚ ůŝŐŚƚƐ ĂƐ ƉĂƌƚ ŽĨ ĂŶ ĞĨĨĞĐƚŝǀĞ ŵĂŝŶƚĞŶĂŶĐĞƉƌŽŐƌĂŵ͘
ZĞƐƉŽŶĚŝŶŐƚŽĐŝƚŝnjĞŶŝŶƋƵŝƌŝĞƐƌĞŐĂƌĚŝŶŐƐƚƌĞĞƚůŝŐŚƚŝŶŐ͘ B.3.d
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ŶŐŝŶĞĞƌ͛ƐZĞƉŽƌƚĨŽƌ&zϮϬϮϮͬϮϯ
DŽƌĞŶŽsĂůůĞLJŽŵŵƵŶŝƚLJ^ĞƌǀŝĐĞƐŝƐƚƌŝĐƚ>ŝŐŚƚŝŶŐDĂŝŶƚĞŶĂŶĐĞŝƐƚƌŝĐƚEŽ͘ϮϬϭϰͲϬϭ Ϯ
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ΗdŚĞĚŝĂŐƌĂŵĂŶĚĂƐƐĞƐƐŵĞŶƚŵĂLJĐůĂƐƐŝĨLJǀĂƌŝŽƵƐĂƌĞĂƐǁŝƚŚŝŶĂŶĂƐƐĞƐƐŵĞŶƚĚŝƐƚƌŝĐƚŝŶƚŽĚŝĨĨĞƌĞŶƚnjŽŶĞƐ ǁŚĞƌĞ͕ďLJƌĞĂƐŽŶŽĨǀĂƌŝĂƚŝŽŶƐŝŶƚŚĞŶĂƚƵƌĞ͕ůŽĐĂƚŝŽŶ͕ĂŶĚĞdžƚ ĞŶƚŽĨƚŚĞŝŵƉƌŽǀĞŵĞŶƚƐ͕ƚŚĞǀĂƌŝŽƵƐĂƌĞĂƐ ǁŝůůƌĞĐĞŝǀĞĚŝĨĨĞƌŝŶŐĚĞŐƌĞĞƐŽĨďĞŶĞĨŝƚĨƌŽŵƚŚĞŝŵƉƌŽǀĞŵĞŶƚƐ ͘njŽŶĞƐŚĂůůĐŽŶƐŝƐƚŽĨĂůůƚĞƌƌŝƚŽƌLJǁŚŝĐŚ ǁŝůůƌĞĐĞŝǀĞƐƵďƐƚĂŶƚŝĂůůLJƚŚĞƐĂŵĞĚĞŐƌĞĞŽĨďĞŶĞĨŝƚĨƌŽŵƚŚĞŝŵƉƌŽǀĞŵĞŶƚƐ͘Η dŚĞ ĨŽƌŵƵůĂƐ ƵƐĞĚ ĨŽƌ ĐĂůĐƵůĂƚŝŶŐ ĂƐƐĞƐƐŵĞŶƚƐ ĂŶĚ ƚŚĞ ĚĞƐŝŐŶĂƚŝŽŶ ŽĨ nj ŽŶ Ğ Ɛ Ś Ğ ƌ Ğ ŝ Ŷ ƌ Ğ Ĩ ů Ğ Đ ƚ ƚ Ś Ğ Đ Ž ŵƉ Ž Ɛ ŝ ƚ ŝ ŽŶ ŽĨ ƉĂƌĐĞůƐǁŝƚŚŝŶƚŚĞŝƐƚƌŝĐƚĂŶĚƚŚĞŝŵƉƌŽǀĞŵĞŶƚƐĂŶĚĂĐƚŝǀŝƚŝĞƐ ƚŽďĞƉƌŽǀŝĚĞĚĂŶĚŚĂǀĞďĞĞŶĚĞƐŝŐŶĞĚƚŽĨĂŝƌůLJ ĂƉƉŽƌƚŝŽŶƚŚĞĐŽƐƚŽĨƉƌŽǀŝĚŝŶŐƚŚŽƐĞŝŵƉƌŽǀĞŵĞŶƚƐďĂƐĞĚŽŶĂĚĞƚĞƌŵŝŶĂƚŝŽŶŽĨƚŚĞƉƌŽƉŽƌƚŝŽŶĂůƐƉĞĐŝĂůďĞŶĞĨŝƚƐ ƚŽĞĂĐŚƉĂƌĐĞů͕ĐŽŶƐŝƐƚĞŶƚǁŝƚŚƚŚĞƌĞƋƵŝƌĞŵĞŶƚƐŽĨƚŚĞϭϵϳϮĐƚĂŶĚƚŚĞƉƌŽǀŝƐŝŽŶƐŽĨWƌŽƉŽƐŝƚŝŽŶϮϭϴĂŶĚƌƚŝĐůĞ y///ŽĨƚŚĞĂůŝĨŽƌŶŝĂŽŶƐƚŝƚƵƚŝŽŶ͘
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dŚĞĐŽƐƚƐŽĨƚŚĞŝŵƉƌŽǀĞŵĞŶƚƐĨŽƌ&zϮϬϮϮͬϮϯŚĂǀĞďĞĞŶŝĚĞŶƚŝĨŝĞĚĂŶĚĂůůŽĐĂƚĞĚƚŽƉƌŽƉĞƌƚŝĞƐǁŝƚŚŝŶƚŚĞŝƐƚƌŝĐƚ ďĂƐĞĚŽŶƐƉĞĐŝĂůďĞŶĞĨŝƚ͘dŚĞŝŵƉƌŽǀĞŵĞŶƚƐƉƌŽǀŝĚĞĚďLJƚŚĞŝƐƚ ƌŝĐƚĂŶĚĨŽƌǁŚŝĐŚƉƌŽƉĞƌƚŝĞƐĂƌĞĂƐƐĞƐƐĞĚĂƌĞ ƉƵďůŝĐ ƐƚƌĞĞƚ ůŝŐŚƚŝŶŐ ŝŵƉƌŽǀĞŵĞŶƚƐ͘ dŚĞƐĞ ŝŵƉƌŽǀĞŵĞŶƚƐ ŐĞŶĞƌĂů ůLJ ǁĞƌĞ ŝŶƐƚĂůůĞĚ ŝŶ ĐŽŶŶĞĐƚŝŽŶ ǁŝƚŚ ƚŚĞ ĚĞǀĞůŽƉŵĞŶƚŽĨƚŚĞƉƌŽƉĞƌƚŝĞƐǁŝƚŚŝŶƚŚĞŝƐƚƌŝĐƚĂŶĚǁĞƌĞƌĞƋƵŝƌĞĚďLJƚŚĞŝƚLJĂƐĂĐŽŶĚŝƚŝŽŶŽĨĚĞǀĞůŽƉŵĞŶƚ͘ ƌƚŝĐůĞy///^ĞĐƚŝŽŶϮ;ĚͿĚĞĨŝŶĞƐŝƐƚƌŝĐƚĂƐĨŽůůŽǁƐ͗ ΗŝƐƚƌŝĐƚΗŵĞĂŶƐĂŶĂƌĞĂĚĞƚĞƌŵŝŶĞĚďLJĂŶĂŐĞŶĐLJƚŽĐŽŶƚĂŝŶĂůůƉĂƌĐĞůƐǁŚŝĐŚǁŝůůƌĞĐĞŝǀĞĂƐƉĞĐŝĂůďĞŶĞĨŝƚ ĨƌŽŵĂƉƌŽƉŽƐĞĚƉƵďůŝĐŝŵƉƌŽǀĞŵĞŶƚŽƌƉƌŽƉĞƌƚLJͲƌĞůĂƚĞĚƐĞƌǀŝĐĞ͘ ƌƚŝĐůĞy///^ĞĐƚŝŽŶϮ;ŝͿĚĞĨŝŶĞƐ^ƉĞĐŝĂůĞŶĞĨŝƚĂƐĨŽůůŽǁƐ͗ Η^ƉĞĐŝĂůďĞŶĞĨŝƚΗŵĞĂŶƐĂƉĂƌƚŝĐƵůĂƌĂŶĚĚŝƐƚŝŶĐƚďĞŶĞĨŝƚŽǀĞƌĂŶĚĂďŽǀĞŐĞŶĞƌĂůďĞŶĞĨŝƚƐĐŽŶĨĞƌƌĞĚŽŶƌĞĂů ƉƌŽƉĞƌƚLJůŽĐĂƚĞĚŝŶƚŚĞĚŝƐƚƌŝĐƚŽƌƚŽƚŚĞƉƵďůŝĐĂƚůĂƌŐĞ͘'ĞŶ ĞƌĂůĞŶŚĂŶĐĞŵĞŶƚŽĨƉƌŽƉĞƌƚLJǀĂůƵĞĚŽĞƐŶŽƚ ĐŽŶƐƚŝƚƵƚĞΗƐƉĞĐŝĂůďĞŶĞĨŝƚ͘Η
ƌƚŝĐůĞy///^ĞĐƚŝŽŶϰ;ĂͿĚĞĨŝŶĞƐƉƌŽƉŽƌƚŝŽŶĂůƐƉĞĐŝĂůďĞŶĞĨŝƚĂƐƐĞƐƐŵĞŶƚƐĂƐĨŽůůŽǁƐ͗ ŶĂŐĞŶĐLJǁŚŝĐŚƉƌŽƉŽƐĞƐƚŽůĞǀLJĂŶĂƐƐĞƐƐŵĞŶƚƐŚĂůůŝĚĞŶƚŝĨLJĂůůƉĂƌĐĞůƐǁŚŝĐŚǁŝůůŚĂǀĞĂƐƉĞĐŝĂůďĞŶĞĨŝƚ ĐŽŶĨĞƌƌĞĚƵƉŽŶƚŚĞŵĂŶĚƵƉŽŶǁŚŝĐŚĂŶĂƐƐĞƐƐŵĞŶƚǁŝůůďĞŝŵƉŽƐĞ Ě͘dŚĞƉƌŽƉŽƌƚŝŽŶĂƚĞƐƉĞĐŝĂůďĞŶĞĨŝƚ ĚĞƌŝǀĞĚďLJĞĂĐŚŝĚĞŶƚŝĨŝĞĚƉĂƌĐĞůƐŚĂůůďĞĚĞƚĞƌŵŝŶĞĚŝŶƌĞůĂƚŝŽŶƐŚŝƉƚŽƚŚĞĞŶƚŝƌĞƚLJŽĨƚŚĞĐĂƉŝƚĂůĐŽƐƚŽĨĂ ƉƵďůŝĐŝŵƉƌŽǀĞŵĞŶƚ͕ƚŚĞŵĂŝŶƚĞŶĂŶĐĞĂŶĚŽƉĞƌĂƚŝŽŶĞdžƉĞŶƐĞƐŽĨĂƉƵďůŝĐŝŵƉƌŽǀĞŵĞŶƚ͕ŽƌƚŚĞĐŽƐƚŽĨƚŚĞ ƉƌŽƉĞƌƚLJƌĞůĂƚĞĚƐĞƌǀŝĐĞďĞŝŶŐƉƌŽǀŝĚĞĚ͘EŽĂƐƐĞƐƐŵĞŶƚƐŚĂůůďĞŝŵƉŽƐĞĚŽŶĂŶLJƉĂƌĐĞůǁŚŝĐŚĞdžĐĞĞĚƐƚŚĞ ƌĞĂƐŽŶĂďůĞĐŽƐƚŽĨƚŚĞƉƌŽƉŽƌƚŝŽŶĂůƐƉĞĐŝĂůďĞŶĞĨŝƚĐŽŶĨĞƌƌĞĚŽŶƚŚĂƚƉĂƌĐĞů͘
B.3.d
Packet Pg. 326
Attachment: LMD 2014-01 Assessment Engineer's Report (5620 : ADOPT RESOLUTIONS TO INITIATE PROCEEDINGS TO LEVY ASSESSMENTS Ϯ͘ DĞƚŚŽĚŽĨƉƉŽƌƚŝŽŶŵĞŶƚ
ŶŐŝŶĞĞƌ͛ƐZĞƉŽƌƚĨŽƌ&zϮϬϮϮͬϮϯ
DŽƌĞŶŽsĂůůĞLJŽŵŵƵŶŝƚLJ^ĞƌǀŝĐĞƐŝƐƚƌŝĐƚ>ŝŐŚƚŝŶŐDĂŝŶƚĞŶĂŶĐĞŝƐƚƌŝĐƚEŽ͘ϮϬϭϰͲϬϭ ϯ
E
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^ƉĞĐŝĂůĞŶĞĨŝƚ
dŚĞ ƐƚƌĞĞƚ ůŝŐŚƚŝŶŐ ŝŶ ƚŚĞ ŝƐƚƌŝĐƚ ŝƐ ƉƌŝŵĂƌŝůLJ ůŽǁͲŝŶƚĞŶƐŝƚLJ ƐƚƌĞĞƚ ůŝŐŚƚŝŶŐ ƚŚĂƚ ŝƐ ƵƐĞĨƵů ĨŽƌ ŝůůƵŵŝŶĂƚŝŶŐ ƚŚĞ ƐŝĚĞǁĂůŬƐĂŶĚƉĂƌŬŝŶŐůĂŶĞƐŝŶƚŚĞŝƐƚƌŝĐƚ͘dŚŝƐůŝŐŚƚŝŶŐŝƐĚŝƐƚŝŶĐƚĨƌŽŵƚŚĞŚŝŐŚͲŝŶƚĞŶƐŝƚLJůŝŐŚƚƐŝŶƐƚĂůůĞĚŽŶŵĂũŽƌ ƐƚƌĞĞƚƐ ǁŚŝĐŚ ƐĞƌǀĞ ŝŶ ƉĂƌƚ ƚŽ ĞŶŚĂŶĐĞ ƚƌĂĨĨŝĐ ƐĂĨĞƚLJ͘ ZĞƐŝĚĞŶƚŝĂů ƐƚƌĞĞƚ ůŝŐŚƚƐ ĂƌĞ ŽĨ ůŽǁĞƌ ŝŶƚĞŶƐŝƚLJ͕ ďƵƚ ŵŽƌĞ ĐůŽƐĞůLJƐƉĂĐĞĚ͕ƚŚĂŶƚŚĞŚŝŐŚͲŝŶƚĞŶƐŝƚLJƐƚƌĞĞƚůŝŐŚƚƐ͘dŚĞƐĞƐŽƌƚƐŽĨůŽǁͲůĞǀĞů͕ůŽǁͲŝŶƚĞŶƐŝƚLJƌĞƐŝĚĞŶƚŝĂůƐƚƌĞĞƚůŝŐŚƚƐ ƉƌŽǀŝĚĞ ƚŚƌĞĞ ŵĂŝŶ ƐƉĞĐŝĂů ďĞŶĞĨŝƚƐ͗ ;ŝͿ ƌĞƐŝĚĞŶƚŝĂů ƐĞĐƵƌŝƚLJ ď ĞŶĞĨŝƚ͕ ;ŝŝͿ ƉĞĚĞƐƚƌŝĂŶ ƐĂĨĞƚLJ ďĞŶĞĨŝƚ͕ ĂŶĚ ;ŝŝŝͿ ƉĂƌŬǁĂLJͬƌŽĂĚǁĂLJ ĞŐƌĞƐƐ ďĞŶĞĨŝƚ͘ Ğ Đ Ă Ƶ Ɛ Ğ ƚ ƌ Ă Ĩ Ĩ ŝ Đ ŝ Ŷ ƚ Ś Ğ ŝ Ɛ ƚ ƌ ŝ Đ ƚŝ Ɛ ů Ă ƌ Ő Ğ ů LJ ů ŝ ŵ ŝ ƚ Ğ Ě ƚ Ž ů Ž Đ Ă ů ƚ ƌ Ă Ĩ Ĩ ŝ Đ Đ Ž Ŷ Ɛ ŝ Ɛ ƚ ŝ Ŷ Ő Ž Ĩ ƌĞƐŝĚĞŶƚƐĂŶĚƌĞƐŝĚĞŶƚƐ͛ŐƵĞƐƚƐƚƌĂǀĞůŝŶŐƚŽĂŶĚĨƌŽŵƉƌŽƉĞƌƚLJǁŝƚŚŝŶƚŚĞŝƐƚƌŝĐƚ͕ŝƚŝƐƌĞĂƐŽŶĂďůĞƚŽĂƐƐƵŵĞƚŚĂƚ ĞƐƐĞŶƚŝĂůůLJ Ăůů ƉĞĚĞƐƚƌŝĂŶƐ ĂŶĚ ƉĂƌŬŝŶŐ ǀĞŚŝĐůĞƐ ŝŶ ƚŚĞ ůŝƚ ĂƌĞĂƐ ǁŝůů͕ ĂĨƚĞƌ ĚĂƌŬ͕ ďĞ ĚŝƌĞĐƚůLJ ĂƐƐŽĐŝĂƚĞĚ ǁŝƚŚ ĂŶ ĂƐƐĞƐƐĞĚĚǁĞůůŝŶŐƵŶŝƚ͘
tŝƚŚƚŚĞĞdžĐĞƉƚŝŽŶŽĨƚŚĞĚĞǀĞůŽƉŵĞŶƚƚŚĂƚĐŽŵƉƌŝƐĞƐŽŶĞϬϯ;Ě ŝƐĐƵƐƐ ĞĚďĞů ŽǁͿ͕ ƚŚĞ Ɛƚƌ ĞĞƚ ůŝŐŚƚƐ ǁŝ ƚŚŝŶƚŚĞ ŝƐƚƌŝĐƚĂƌĞĐŽŶƐŝƐƚĞŶƚǁŝƚŚƚŚĞŝƚLJ͛ƐƚLJƉŝĐĂůŝŶƚĞŶƐŝƚLJĂŶĚƐƉĂĐŝŶŐƐƚĂŶĚĂƌĚƐĨŽƌƌĞƐŝĚĞŶƚŝĂůůŝŐŚƚŝŶŐĂƚƚŚĞƚŝŵĞŽĨ ĚĞǀĞůŽƉŵĞŶƚĂŶĚĞĂĐŚƉĂƌĐĞůƚŽďĞĂƐƐĞƐƐĞĚŝƐƐĞƌǀĞĚĚŝƌĞĐƚůLJďLJƚŚĞƐLJƐƚĞŵŽĨƐƚƌĞĞƚůŝŐŚƚƐƉƌŽǀŝĚŝŶŐĂƉƉƌŽƉƌŝĂƚĞ ůŝŐŚƚŝŶŐǁŝƚŚŝŶƚŚĞƐƵďĚŝǀŝƐŝŽŶ͘ŽŶƐĞƋƵĞŶƚůLJ͕ǁĞĐŽŶĐůƵĚĞƚŚĂƚĞĂĐŚƌĞƐŝĚĞŶƚŝĂůƉĂƌĐĞůǁŝƚŚŝŶƚŚĞŝƐƚƌŝĐƚƌĞĐĞŝǀĞƐ ƐƵďƐƚĂŶƚŝĂůůLJƐŝŵŝůĂƌďĞŶĞĨŝƚĨƌŽŵƚŚĞŝŵƉƌŽǀĞŵĞŶƚƐƌĞŐĂƌĚůĞƐƐŽĨƚŚĞŝƌůŽĐĂƚŝŽŶǁŝƚŚŝŶƚŚĞŝƐƚƌŝĐƚ͘&ƵƌƚŚĞƌŵŽƌĞ͕ ƚŚĞĐŽƐƚŽĨŵĂŝŶƚĂŝŶŝŶŐĂŶĚŽƉĞƌĂƚŝŶŐĞĂĐŚůŝŐŚƚŝƐƐƵďƐƚĂŶƚŝĂů ůLJƚŚĞƐĂŵĞ͕ƌĞŐĂƌĚůĞƐƐŽĨƚŚĞůŽĐĂƚŝŽŶŽĨƚŚĞůŝŐŚƚ ǁŝƚŚŝŶƚŚĞŝƐƚƌŝĐƚ͘
'ĞŶĞƌĂůĞŶĞĨŝƚ
ƉƉƌŽdžŝŵĂƚĞůLJϱйŽĨƚŚĞƐƚƌĞĞƚůŝŐŚƚƐĨƵŶĚĞĚďLJƚŚĞŝƐƚƌŝĐƚĂƌĞůŽĐĂƚĞĚĂƚƚŚĞƉĞƌŝŵĞƚĞƌͬĞŶƚƌLJǁĂLJŽĨĂƌĞƐŝĚĞŶƚŝĂů ĚĞǀĞůŽƉŵĞŶƚ͘dŚĞƐĞƉĞƌŝŵĞƚĞƌͬĞŶƚƌLJǁĂLJůŝŐŚƚƐ͕ŝŶĐŽŶƚƌĂƐƚƚŽƚŚ ĞƌĞŵĂŝŶĚĞƌŽĨƚŚĞůŝŐŚƚƐĨƵŶĚĞĚďLJƚŚĞŝƐƚƌŝĐƚ͕ ĂƌŐƵĂďůLJƉƌŽǀŝĚĞƐŽŵĞŝůůƵŵŝŶĂƚŝŽŶƚŚĂƚĞdžƚĞŶĚƐďĞLJŽŶĚƚŚĞďŽƵŶ ĚĂƌŝĞƐŽĨƚŚĞĚĞǀĞůŽƉŵĞŶƚƐĂŶĚƉĂƌĐĞůƐďĞŝŶŐ ĂƐƐĞƐƐĞĚǁŝƚŚŝŶƚŚĞŝƐƚƌŝĐƚ͕ƚŚĂƚĞŶŚĂŶĐĞƐƚŚĞƐĂĨĞƚLJŽĨŵĞŵďĞ ƌƐŽĨƚŚĞƉƵďůŝĐƵŶĂƐƐŽĐŝĂƚĞĚǁŝƚŚĂŶĂƐƐĞƐƐĞĚ ƉĂƌĐĞů͕ ƚŚĂƚ ŝůůƵŵŝŶĂƚĞƐ ƚƌĂĨĨŝĐ Žƌ ƉĂƌŬŝŶŐ ŽŶ ŵĂũŽƌ ƚŚŽƌŽƵŐŚĨĂƌ Ğ Ɛ ͕ Ž ƌ ƚ Ś Ă ƚ Ž ƚ Ś Ğ ƌ ǁ ŝ Ɛ Ğ Ɖ ƌ Ž ǀ ŝ Ě Ğ Ɛ Ɛ Ğ ƌ ǀ ŝ Đ Ğ Ɛ ƚ Ž ƚ Ś Ğ ŐĞŶĞƌĂů ƉƵďůŝĐ͘ ůƚŚŽƵŐŚ͕ ŝŶ ŐĞŶĞƌĂů͕ ƚŚĞƐĞ ƐƚƌĞĞƚ ůŝŐŚƚƐ ĞdžŝƐƚ ƐŽůĞůLJ ďĞĐĂƵƐĞ ŽĨ ƚŚĞ ĚĞǀĞůŽƉŵĞŶƚ ŽĨ ĂƐƐĞƐƐĞĚ ƉĂƌĐĞůƐ͕ĂŶĚĂůƚŚŽƵŐŚƚŚĞƉƌŝŵĂƌLJƉƵƌƉŽƐĞŽĨƚŚĞƐĞůŝŐŚƚƐŝƐƚŽ ƉƌŽǀŝĚĞŝůůƵŵŝŶĂƚŝŽŶďĞŶĞĨŝƚŝŶŐĂƐƐĞƐƐĞĚƉĂƌĐĞůƐ͕ ƚŚĞLJŵĂLJƉƌŽǀŝĚĞƐŽŵĞůĞǀĞůŽĨŐĞŶĞƌĂůďĞŶĞĨŝƚŝŶĂĚĚŝƚŝŽŶƚŽƚŚĞƐƉĞĐŝĂůďĞŶĞĨŝƚƐƉƌŽǀŝĚĞĚƚŽƚŚĞĂƐƐĞƐƐĞĚƉĂƌĐĞůƐ͘ tĞĞƐƚŝŵĂƚĞƚŚĂƚƚŚŝƐŐĞŶĞƌĂůďĞŶĞĨŝƚĐŽŶƐƚŝƚƵƚĞƐŶŽƚŵŽƌĞƚŚĂŶϮϱйŽĨƚŚĞƚŽƚĂůďĞŶĞĨŝƚĨƌŽŵƉĞƌŝŵĞƚĞƌͬĞŶƚƌLJǁĂLJ ůŝŐŚƚƐ͘ Ɛ ϮϱйŽĨ ƚŚĞ ďĞŶĞĨŝƚ ĨƌŽŵ ϱйŽĨ ƚŚĞ ůŝŐŚƚƐ ĐŽŶƐƚŝƚƵƚĞƐ ŶŽƚŵŽƌĞ ƚŚĂŶϮй ŽĨƚŚĞ ƚŽƚĂů ďĞŶĞĨŝƚ ĨƌŽŵ Ăůů ŝŵƉƌŽǀĞŵĞŶƚƐ ŽƉĞƌĂƚĞĚ ĂŶĚ ŵĂŝŶƚĂŝŶĞĚ ďLJ ƚŚĞ ŝƐƚƌŝĐƚ͕ ǁĞ ĚĞƚĞƌŵŝ Ŷ Ğ ƚ Ś Ă ƚ ƚ Ś Ğ ƚ Ž ƚ Ă ů Ő Ğ Ŷ Ğ ƌ Ă ů ď Ğ Ŷ Ğ Ĩ ŝ ƚ Ĩ ƌ Ž ŵ ŽƉĞƌĂƚŝŽŶĂŶĚŵĂŝŶƚĞŶĂŶĐĞĂĐƚŝǀŝƚŝĞƐǁŝůůŶŽƚĞdžĐĞĞĚϮйŽĨŽƉĞƌĂƚŝŽŶƐĂŶĚŵĂŝŶƚĞŶĂŶĐĞĐŽƐƚƐ͘
B.3.d
Packet Pg. 327
Attachment: LMD 2014-01 Assessment Engineer's Report (5620 : ADOPT RESOLUTIONS TO INITIATE PROCEEDINGS TO LEVY ASSESSMENTS Ϯ͘ DĞƚŚŽĚŽĨƉƉŽƌƚŝŽŶŵĞŶƚ
ŶŐŝŶĞĞƌ͛ƐZĞƉŽƌƚĨŽƌ&zϮϬϮϮͬϮϯ
DŽƌĞŶŽsĂůůĞLJŽŵŵƵŶŝƚLJ^ĞƌǀŝĐĞƐŝƐƚƌŝĐƚ>ŝŐŚƚŝŶŐDĂŝŶƚĞŶĂŶĐĞŝƐƚƌŝĐƚEŽ͘ϮϬϭϰͲϬϭ ϰ
KE
^K&
E
&/d
/ŶĂŶĞĨĨŽƌƚƚŽĞŶƐƵƌĞĂŶĂƉƉƌŽƉƌŝĂƚĞĂůůŽĐĂƚŝŽŶŽĨƚŚĞĞƐƚŝŵĂƚĞĚĂŶŶƵĂůĐŽƐƚƚŽƉƌŽǀŝĚĞƚŚĞŝƐƚƌŝĐƚŝŵƉƌŽǀĞŵĞŶƚƐ ďĂƐĞĚŽŶƉƌŽƉŽƌƚŝŽŶĂůƐƉĞĐŝĂůďĞŶĞĨŝƚƐ͕ƚŚŝƐŝƐƚƌŝĐƚǁĂƐĞƐƚĂďůŝƐŚĞĚǁŝƚŚďĞŶĞĨŝƚŽŶĞƐĂƐĂƵƚŚŽƌŝnjĞĚƉƵƌƐƵĂŶƚƚŽ ŚĂƉƚĞƌϭƌƚŝĐůĞϰ͕^ĞĐƚŝŽŶϮϮϱϳϰŽĨƚŚĞϭϵϳϮĐƚ͗
ΗdŚĞĚŝĂŐƌĂŵĂŶĚĂƐƐĞƐƐŵĞŶƚŵĂLJĐůĂƐƐŝĨLJǀĂƌŝŽƵƐĂƌĞĂƐǁŝƚŚŝŶĂŶĂƐƐĞƐƐŵĞŶƚĚŝƐƚƌŝĐƚŝŶƚŽĚŝĨĨĞƌĞŶƚnjŽŶĞƐ ǁŚĞƌĞ͕ďLJƌĞĂƐŽŶŽĨǀĂƌŝĂƚŝŽŶƐŝŶƚŚĞŶĂƚƵƌĞ͕ůŽĐĂƚŝŽŶ͕ĂŶĚĞdžƚ ĞŶƚŽĨƚŚĞŝŵƉƌŽǀĞŵĞŶƚƐ͕ƚŚĞǀĂƌŝŽƵƐĂƌĞĂƐ ǁŝůůƌĞĐĞŝǀĞĚŝĨĨĞƌŝŶŐĚĞŐƌĞĞƐŽĨďĞŶĞĨŝƚĨƌŽŵƚŚĞŝŵƉƌŽǀĞŵĞŶƚƐ ͘njŽŶĞƐŚĂůůĐŽŶƐŝƐƚŽĨĂůůƚĞƌƌŝƚŽƌLJǁŚŝĐŚ ǁŝůůƌĞĐĞŝǀĞƐƵďƐƚĂŶƚŝĂůůLJƚŚĞƐĂŵĞĚĞŐƌĞĞŽĨďĞŶĞĨŝƚĨƌŽŵƚŚĞŝŵƉƌŽǀĞŵĞŶƚƐ͘Η dŚĞƌĞĂƌĞƚŚƌĞĞŽŶĞƐǁŝƚŚŝŶƚŚĞŝƐƚƌŝĐƚ͘dŚĞďƵůŬŽĨƚŚĞƉĂƌĐ ĞůƐŝŶƚŚĞŝƐƚƌŝĐƚĂƌĞůŽĐĂƚĞĚŝŶĞŝƚŚĞƌŽŶĞϬϭŽƌ Ž Ŷ Ğ Ϭ Ϯ ͘ d Ś Ğ Ɛ Ğ Ž Ŷ Ğ Ɛ Ă ƌ Ğ Ě Ğ Ĩ ŝ Ŷ Ğ Ě Ɛ Ğ Ɖ Ă ƌ Ă ƚ Ğ ů LJ ͕ ů Ă ƌ Ő Ğ ů LJ Ĩ Ž ƌ Ă Ě ŵ ŝ Ŷ ŝƐƚƌĂƚŝǀĞ ƉƵƌƉŽƐĞ͕ ĂƐ ƚŚĞ ůĞǀĞů ŽĨ ƐĞƌǀŝĐĞ ŝƐ ƐƵďƐƚĂŶƚŝĂůůLJ ŝĚĞŶƚŝĐĂů ŝŶ ƚŚĞ ƚǁŽ ŽŶĞƐ ĂŶĚ ƚŚĞ ƌĂƚŝŽ ŽĨ ƚŚĞ ŶƵŵďĞƌ ŽĨ ůŝŐŚƚƐ ƚŽ ƚŚĞ ŶƵŵďĞƌ ŽĨ ƉĂƌĐĞůƐ ŝƐ ƐƵďƐƚĂŶƚŝĂůůLJƚŚĞƐĂŵĞ͘ŽŶĞϬϭĐŽŶƐŝƐƚƐŽĨƚŚŽƐĞƉĂƌĐĞůƐƚŚĂƚ͕ ĂƐĂƌĞƐƵůƚŽĨWƌŽƉŽƐŝƚŝŽŶϮϭϴ͕ĂƌĞƐƵďũĞĐƚƚŽĂŶ ĂƐƐĞƐƐŵĞŶƚƚŚĂƚŝƐŶŽƚĂŶŶƵĂůůLJĂĚũƵƐƚĞĚĨŽƌŝŶĨůĂƚŝŽŶ͘ŽŶĞϬϮĐŽŶƐŝƐƚƐŽĨƚŚŽƐĞƉĂƌĐĞůƐĨŽƌǁŚŝĐŚƚŚĞĂƐƐĞƐƐŵĞŶƚ ĐĂŶďĞĂĚũƵƐƚĞĚĂŶŶƵĂůůLJĨŽƌŝŶĨůĂƚŝŽŶ͘
ŽŶĞϬϯĐŽŶƐŝƐƚƐŽĨϲϱƌĞƐŝĚĞŶƚŝĂůƉĂƌĐĞůƐůŽĐĂƚĞĚŝŶdƌĂĐƚϮϭϵϱϴ͘dŚŝƐƚƌĂĐƚŝƐƵŶŝƋƵĞǁŝƚŚŝŶƚŚĞŝƐƚƌŝĐƚďĞĐĂƵƐĞŝƚ ǁĂƐ ĚĞǀĞůŽƉĞĚ ǁŝƚŚ Ă ƐƵďƐƚĂŶƚŝĂůůLJ ůŽǁĞƌ ƐƚƌĞĞƚ ůŝŐŚƚ ĚĞŶƐŝƚLJ ;Ɛ ƚ ƌ Ğ Ğ ƚ ů ŝ Ő Ś ƚ Ɛ Ă ƌ Ğ Ɛ Ɖ Ă Đ Ğ Ě Ĩ Ă ƌ ƚ Ś Ğ ƌ Ă Ɖ Ă ƌ ƚ ƚ Ś Ă Ŷ ƚ Ś Ğ ƌĞƐŝĚĞŶƚŝĂůƐƚƌĞĞƚůŝŐŚƚƐƚLJƉŝĐĂůůLJĨŽƵŶĚŝŶƚŚĞƌĞƐŝĚĞŶƚŝĂůƚƌĂĐƚƐŽĨŽŶĞϬϭĂŶĚŽŶĞϬϮͿ͘ƐĂƌĞƐƵůƚ͕ƚŚĞƉĂƌĐĞůƐŝŶ dƌĂĐƚ Ϯϭϵϱϴ ŐĞŶĞƌĂůůLJ ƌĞĐĞŝǀĞ ůĞƐƐ ůŝŐŚƚŝŶŐ ƚŚĂŶ ƉĂƌĐĞůƐ ĞůƐĞǁŚĞƌĞ ŝŶ ƚŚĞ ŝƐƚƌŝĐƚ͕ ĂŶĚ ƚŚĞ ƉĞƌ ƉĂƌĐĞů ĐŽƐƚ ŽĨ ƉƌŽǀŝĚŝŶŐƐƚƌĞĞƚůŝŐŚƚƐƉĞĐŝĂůďĞŶĞĨŝƚƐƚŽdƌĂĐƚϮϭϵϱϴƉĂƌĐĞůƐŝƐƐƵďƐƚĂŶƚŝĂůůLJůĞƐƐƚŚĂŶƚŚĞĐŽƐƚŽĨƉƌŽǀŝĚŝŶŐďĞŶĞĨŝƚƐ ĞůƐĞǁŚĞƌĞŝŶƚŚĞŝƐƚƌŝĐƚ͘
&Žƌ&zϮϬϮϮͬϮϯ͗
ŽŶĞϬϭŝŶĐůƵĚĞƐϯϮ͕ϳϭϲƉĂƌĐĞůƐĂŶĚŚĂƐϳ͕ϭϳϳƐƚƌĞĞƚůŝŐŚƚƐ͘ ŽŶĞϬϮŝŶĐůƵĚĞƐϳ͕ϮϱϰƉĂƌĐĞůƐĂŶĚŚĂƐϭ͕ϱϳϵƐƚƌĞĞƚůŝŐŚƚƐ͘ ŽŶĞϬϯŝŶĐůƵĚĞƐϲϱƉĂƌĐĞůƐĂŶĚϯƐƚƌĞĞƚůŝŐŚƚƐ͘
dŚĞŝƐƚƌŝĐƚďƵĚŐĞƚ͕ŝŶĐŽƌƉŽƌĂƚĞĚŚĞƌĞŝŶƵŶĚĞƌ^ĞĐƚŝŽŶϯŽĨƚŚŝƐZĞƉŽƌƚ͕ƉƌŽǀŝĚĞƐĂƐƵŵŵĂƌLJŽĨƚŚĞƚŽƚĂůĞƐƚŝŵĂƚĞĚ ĐŽƐƚ ŽĨ ƉƌŽǀŝĚŝŶŐ ƚŚĞ ƐƚƌĞĞƚ ůŝŐŚƚŝŶŐ ŝŵƉƌŽǀĞŵĞŶƚƐ ĂŶĚ ƚŚĞ ĂůůŽĐĂƚŝŽŶŽĨƚŚŽƐĞĐŽƐƚƐ ďĞƚǁĞĞŶ ƚŚĞ ƚŚƌĞĞ ŽŶĞƐ ;ǁŚŝĐŚŝƐďĂƐĞĚŽŶƚŚĞŶƵŵďĞƌŽĨůŝŐŚƚƐŝŶĞĂĐŚŽŶĞͿĂƐǁĞůůĂ ƐƚŚŽƐĞĐŽƐƚƐƚŚĂƚĂƌĞĐŽŶƐŝĚĞƌĞĚŐĞŶĞƌĂůďĞŶĞĨŝƚ͘ ĞƚĂŝůƐƌĞŐĂƌĚŝŶŐƚŚĞůŽĐĂƚŝŽŶĂŶĚĞdžƚĞŶƚŽĨƚŚĞƐƚƌĞĞƚůŝŐŚƚŝŶ ŐŝŵƉƌŽǀĞŵĞŶƚƐǁŝƚŚŝŶƚŚĞŝƐƚƌŝĐƚĂŶĚƚŚĞŽŶĞƐ ƚŚĞƌĞŝŶ ĂƌĞ ŽŶ ĨŝůĞ ŝŶ ƚŚĞ WƵďůŝĐ tŽƌŬƐ ĞƉĂƌƚŵĞŶƚ͕ ĂŶĚ ďLJ ƌĞĨĞƌĞŶĐĞ ƚŚĞƐĞ ĚŽĐƵŵĞŶƚƐ ĂƌĞ ŵĂĚĞ ƉĂƌƚ ŽĨ ƚŚŝƐ ZĞƉŽƌƚ͘ĚŝĂŐƌĂŵƐŚŽǁŝŶŐƚŚĞďŽƵŶĚĂƌŝĞƐŽĨƚŚĞƚŚƌĞĞŽŶĞƐŽƵƚůŝŶĞĚĂďŽǀĞŝƐĂƚƚĂĐŚĞĚĂŶĚŝŶĐŽƌƉŽƌĂƚĞĚŚĞƌĞŝŶ ƵŶĚĞƌ^ĞĐƚŝŽŶϰ;ŝƐƚƌŝĐƚŝĂŐƌĂŵƐͿŽĨƚŚŝƐZĞƉŽƌƚ͘
B.3.d
Packet Pg. 328
Attachment: LMD 2014-01 Assessment Engineer's Report (5620 : ADOPT RESOLUTIONS TO INITIATE PROCEEDINGS TO LEVY ASSESSMENTS Ϯ͘ DĞƚŚŽĚŽĨƉƉŽƌƚŝŽŶŵĞŶƚ
ŶŐŝŶĞĞƌ͛ƐZĞƉŽƌƚĨŽƌ&zϮϬϮϮͬϮϯ
DŽƌĞŶŽsĂůůĞLJŽŵŵƵŶŝƚLJ^ĞƌǀŝĐĞƐŝƐƚƌŝĐƚ>ŝŐŚƚŝŶŐDĂŝŶƚĞŶĂŶĐĞŝƐƚƌŝĐƚEŽ͘ϮϬϭϰͲϬϭ ϱ
^^
^^D
EdD
d,KK>K'z
dŚĞ ŵĞƚŚŽĚ ŽĨ ĂƉƉŽƌƚŝŽŶŵĞŶƚ ĨŽƌ ƚŚŝƐ ŝƐƚƌŝĐƚ ĐĂůĐƵůĂƚĞƐ ƚŚĞ ƌĞĐ Ğ ŝ Ɖ ƚ Ž Ĩ Ɛ Ɖ Ğ Đ ŝ Ă ů ď Ğ Ŷ Ğ Ĩ ŝ ƚ Ĩ ƌ Ž ŵ ƚ Ś Ğ ƌ Ğ Ɛ Ɖ Ğ Đ ƚ ŝ ǀ Ğ ŝŵƉƌŽǀĞŵĞŶƚƐďĂƐĞĚŽŶƚŚĞůĂŶĚƵƐĞŽĨƚŚĞƉĂƌĐĞůƐ͘
ƋƵŝǀĂůĞŶƚĞŶĞĨŝƚhŶŝƚƉƉůŝĐĂƚŝŽŶ
dŽƉƌŽƉŽƌƚŝŽŶĂůůLJĂůůŽĐĂƚĞƐƉĞĐŝĂůďĞŶĞĨŝƚƚŽĞĂĐŚƉĂƌĐĞů͕ŝƚŝƐŶĞĐĞƐƐĂƌLJƚŽĐŽƌƌĞůĂƚĞĞĂĐŚƉƌŽƉĞƌƚLJ͛ƐƉƌŽƉŽƌƚŝŽŶĂů ďĞŶĞĨŝƚƚŽŽƚŚĞƌƉƌŽƉĞƌƚŝĞƐƚŚĂƚďĞŶĞĨŝƚĨƌŽŵƚŚĞŝŵƉƌŽǀĞŵĞŶƚƐĂŶĚƐĞƌǀŝĐĞƐďĞŝŶŐĨƵŶĚĞĚ͘/ŶŽƌĚĞƌƚŽĚŽƚŚŝƐ͕ƚŚĞ ĂƐƐĞƐƐŵĞŶƚŵĞƚŚŽĚŽůŽŐLJĂƐƐŝŐŶƐĞĂĐŚƉĂƌĐĞůĂŶƵŵďĞƌŽĨ ƋƵŝǀĂůĞ ŶƚĞŶĞĨŝƚhŶŝƚƐ;
hƐͿďĂƐĞĚŽŶŝƚƐůĂŶĚƵƐĞ͘
KŶĞ
hŝƐĚĞĨŝŶĞĚĂƐƚŚĞƐƉĞĐŝĂ ůďĞŶĞĨŝƚĂůůŽĐĂďůĞƚŽĂƐŝŶŐůĞ ͲĨĂŵŝůLJƌĞƐŝĚĞŶƚŝĂůŚŽŵĞ͘/ŶĞĂĐŚĐĂƐĞ͕ĂƉĂƌĐĞůŝƐ ŽŶůLJĂůůŽĐĂƚĞĚ
hƐŝŶĂĨŝƐĐĂůLJĞĂƌŝĨƚŚĞƐƚƌĞĞƚůŝŐŚƚƐƐĞƌǀŝ ŶŐƚŚĞƉĂƌĐĞů;ŽƌƐĞƌǀŝŶŐƚŚĞƉĞƌŝŵĞƚĞƌŽĨƚŚĞĐŽŵƉůĞdž ŝ Ŷ ƚ Ś Ğ Đ Ă Ɛ Ğ Ž Ĩ Ă Ɖ Ă ƌ ƚ ŵ Ğ Ŷ ƚ Ɛ ͕ Đ ŽŶ Ě Ž ŵŝ Ŷ ŝ Ƶ ŵƐ ͕ Ğ ƚ Đ ͘ Ϳ Ś Ă Ɛ ď Ğ Ğ Ŷ Ă Đ Đ Ğ Ɖ ƚ ĞĚ ď LJ ƚ Ś Ğ ŝ ƚ LJ Žƌ ǁ ŝ ů ů ď Ğ Ă Đ Đ Ğ Ɖ ƚ Ğ Ě ď LJ ƚ Ś Ğ ŝ ƚ LJ ĚƵƌŝŶŐƚŚĞƵƉĐŽŵŝŶŐĨŝƐĐĂůLJĞĂƌ͘
EŽƚ Ăůů ƉĂƌĐĞůƐ ĂƌĞ ĂƐƐĞƐƐĞĚ ŽŶĞ
h͘
hƐ ĂƌĞ ĂƐƐŝŐŶĞĚ ďĂƐĞĚ ŽŶ ƚŚĞ ďĞŶĞĨŝƚ ĞĂĐŚ ƉĂƌĐĞů ƌĞĐĞŝǀĞƐ͕ ƵƐŝŶŐ ƚŚĞ ƐƐĞƐƐŵĞŶƚDĞƚŚŽĚŽůŽŐLJŽƵƚůŝŶĞĚďĞůŽǁ;Ğ͘Ő͕͘ŽŶĚŽƐŵĂLJďĞĂƐƐŝŐŶĞĚĂŶ hůĞƐƐƚŚĂŶŽŶĞͿ͘
^ŝŶŐůĞͲ&ĂŵŝůLJZĞƐŝĚĞŶƚŝĂů͗dŚŝƐůĂŶĚƵƐĞŝƐĚĞĨŝŶĞĚĂƐĂĨƵůůLJƐƵďĚŝǀŝĚĞĚƐŝŶŐůĞͲĨĂŵŝůLJƌĞƐŝĚĞŶƚŝĂůŚŽŵĞƐŝƚĞǁŝƚŚŽƌ ǁŝƚŚŽƵƚĂƐƚƌƵĐƚƵƌĞ͘dŚŝƐůĂŶĚƵƐĞŝƐĂƐƐŝŐŶĞĚϭ͘Ϭ
hƉĞƌůŽƚŽƌƉĂƌĐĞů͘
ŽŶĚŽŵŝŶŝƵŵZĞƐŝĚĞŶƚŝĂů͗dŚŝƐůĂŶĚƵƐĞŝƐĚĞĨŝŶĞĚĂƐĂĨƵůůLJƐƵďĚŝǀŝĚĞĚĐŽŶĚŽŵŝŶŝƵŵƌĞƐŝĚĞŶƚŝĂůƵŶŝƚĂƐƐŝŐŶĞĚŝƚƐ ŽǁŶW/EďLJƚŚĞŽƵŶƚLJ͘
hƐĂƌĞĂƐƐŝŐŶĞĚƚŽƚŚĞƐĞƉĂƌĐĞůƐďLJŵƵůƚŝƉůLJŝŶŐƚŚĞŽǀĞƌĂůůĂĐƌĞĂŐĞŽĨƚŚĞĐŽŶĚŽŵŝŶŝƵŵ ĚĞǀĞůŽƉŵĞŶƚďLJϰ;ƚŚĞƚLJƉŝĐĂůŶƵŵďĞƌŽĨƐŝŶŐůĞͲĨĂŵŝůLJŚŽŵĞƐŝŶĂŶĂĐƌĞŽĨƚLJƉŝĐĂůĚĞǀĞůŽƉŵĞŶƚͿ͕ĂŶĚƚŚĞŶĚŝǀŝĚŝŶŐ ƚŚĞƌĞƐƵůƚďLJƚŚĞŶƵŵďĞƌŽĨĐŽŶĚŽŵŝŶŝƵŵƵŶŝƚƐͬƉĂƌĐĞůƐŝŶƚŚĞĚĞǀĞůŽƉŵĞŶƚ͘
DƵůƚŝͲ&ĂŵŝůLJZĞƐŝĚĞŶƚŝĂůĂŶĚDŽďŝůĞ,ŽŵĞWĂƌŬƐ ͗dŚŝƐůĂŶĚƵƐĞĐůĂƐƐŝĨŝĐĂƚŝŽŶŝĚĞŶƚŝĨŝĞƐƉƌŽƉĞƌƚŝĞƐƚŚĂƚĂƌĞƵƐ ĞĚ ĨŽƌƌĞƐŝĚĞŶƚŝĂůƉƵƌƉŽƐĞƐĂŶĚĐŽŶƚĂŝŶŵŽƌĞƚŚĂŶŽŶĞƌĞƐŝĚĞŶƚŝĂů ƵŶŝƚƉĞƌůŽƚŽƌƉĂƌĐĞů͘dŚĞƉƌŽƉŽƌƚŝŽŶĂůƐƉĞĐŝĂů ďĞŶĞĨŝƚĂŶĚ
hƐĨŽƌƚŚĞƐĞƉĂƌĐĞůƐŝƐďĂƐĞĚŽŶĂĐƌĞĂŐĞ͕Ăƚϰ͘Ϭ
hƐƉĞƌĂĐƌĞ͘
sĂĐĂŶƚWĂƌĐĞůƐ͗dŚŝƐůĂŶĚƵƐĞĐůĂƐƐŝĨŝĐĂƚŝŽŶŝĚĞŶƚŝĨŝĞƐƉƌŽƉĞƌƚŝĞƐƚŚĂƚĂƌĞƵŶĚĞǀĞůŽƉĞĚĂŶĚŶŽƚĨƵůůLJƐƵďĚŝǀŝĚĞĚďƵƚ ĂƌĞƐĞƌǀĞĚďLJĂƐƚƌĞĞƚůŝŐŚƚŝŵƉƌŽǀĞŵĞŶƚ͘dŚŝƐůĂŶĚƵƐĞŝƐĂƐƐŝŐŶĞĚϭ͘Ϭ hƉĞƌůŽƚŽƌƉĂƌĐĞů͘
ƉƉƌŽǀĞĚ^ŝŶŐůĞͲ&ĂŵŝůLJZĞƐŝĚĞŶƚŝĂů͗dŚŝƐůĂŶĚƵƐĞŝƐĚĞĨŝŶĞĚĂƐĂĨƵůůLJƐƵďĚŝǀŝĚĞĚƐŝŶŐůĞͲĨĂŵŝůLJƌ ĞƐŝĚĞŶƚŝĂůŚŽŵĞ ƐŝƚĞǁŝƚŚŽƌǁŝƚŚŽƵƚĂƐƚƌƵĐƚƵƌĞ͕ďƵƚƚŚĞƐƚƌĞĞƚůŝŐŚƚƐƚŽďĞŝŶƐƚĂůůĞĚĂƐƉĂƌƚŽĨƚŚĞĚĞǀĞůŽƉŵĞŶƚŚĂǀĞŶŽƚLJĞƚďĞĞŶ ŝŶƐƚĂůůĞĚĂŶĚĂƌĞŶŽƚĂŶƚŝĐŝƉĂƚĞĚƚŽĐŽŵĞŽŶůŝŶĞƚŚŝƐĨŝƐĐĂůLJĞ Ăƌ͘'ĞŶĞƌĂůůLJ͕ƚŚĞƐĞƉĂƌĐĞůƐǁĞƌĞĂŶŶĞdžĞĚƚŽƚŚĞ ŝƐƚƌŝĐƚŝŶĂŶƚŝĐŝƉĂƚŝŽŶŽĨƚŚĞƉƌŽƉĞƌƚLJďĞŝŶŐĚĞǀĞůŽƉĞĚĂŶĚƐƚ ƌĞĞƚůŝŐŚƚƐďĞŝŶŐŝŶƐƚĂůůĞĚ͕ďƵƚƵŶƚŝůƐƵĐŚƚŝŵĞƚŚĂƚ ƚŚĞƐƚƌĞĞƚůŝŐŚƚƐĂƌĞƚŽďĞŝŶƐƚĂůůĞĚ͕ƚŚĞƐĞůŽƚƐŽƌƉĂƌĐĞůƐǁŝůůŶŽƚďĞĂƐƐĞƐƐĞĚĂŶĚĂƌĞĂƐƐŝŐŶĞĚϬ͘Ϭ h͘
WůĂŶŶĞĚZĞƐŝĚĞŶƚŝĂůĞǀĞůŽƉŵĞŶƚ ͗dŚŝƐůĂŶĚƵƐĞŝƐĚĞĨŝŶĞĚĂƐĂƉƌŽƉĞƌƚLJƚŚĂƚŝƐĐƵƌƌĞŶƚůLJĐŽŶƐŝ ĚĞƌĞĚǀĂĐĂŶƚŽƌ ƵŶĚĞǀĞůŽƉĞĚůĂŶĚƚŚĂƚŝƐƚŽďĞƐƵďĚŝǀŝĚĞĚŝŶƚŽĂŬŶŽǁŶŶƵŵďĞƌŽ ĨƌĞƐŝĚĞŶƚŝĂůůŽƚƐ͕ďƵƚƚŚĞƐƚƌĞĞƚůŝŐŚƚƐƚŽďĞ ŝŶƐƚĂůůĞĚĂƐƉĂƌƚŽĨƚŚĞĚĞǀĞůŽƉŵĞŶƚŚĂǀĞŶŽƚLJĞƚďĞĞŶŝŶƐƚĂůůĞĚĂŶĚĂƌĞŶŽƚĂŶƚŝĐŝƉĂƚĞĚƚŽĐŽŵĞŽŶůŝŶĞƚŚŝƐĨŝƐĐĂů LJĞĂƌ͘'ĞŶĞƌĂůůLJ͕ƚŚĞƐĞƉĂƌĐĞůƐǁĞƌĞĂŶŶĞdžĞĚƚŽƚŚĞŝƐƚƌŝĐƚŝŶ ĂŶƚŝĐŝƉĂƚŝŽŶŽĨƚŚĞƉƌŽƉĞƌƚLJďĞŝŶŐĚĞǀĞůŽƉĞĚĂŶĚ ƐƚƌĞĞƚůŝŐŚƚƐďĞŝŶŐŝŶƐƚĂůůĞĚ͕ďƵƚƚŚĂƚŚĂƐŶŽƚLJĞƚŽĐĐƵƌƌĞĚ͘h ŶƚŝůƐƵĐŚƚŝŵĞĂƐƚŚĞƐƚƌĞĞƚůŝŐŚƚƐĂƌĞƚŽďĞŝŶƐƚĂůůĞĚ͕ ƚŚĞƐĞůŽƚƐŽƌƉĂƌĐĞůƐǁŝůůŶŽƚďĞĂƐƐĞƐƐĞĚĂŶĚĂƌĞĂƐƐŝŐŶĞĚϬ͘Ϭ h͘
džĞŵƉƚ͗d Ś ŝ Ɛ Đ ů Ă Ɛ Ɛ ŝ Ĩ ŝ Đ Ă ƚ ŝ Ž Ŷ ŵ Ğ Ă Ŷ Ɛ Ă Ŷ LJ ů Ž ƚ Ž ƌ Ɖ Ă ƌ Đ Ğ ů ƚ Ś Ă ƚ ŝ Ɛ Ŷ Ž ƚ Đ Ž Ŷ Ɛ ŝ ĚĞƌĞĚ ƚŽ ƐƉĞĐŝĂůůLJ ďĞŶĞĨŝƚ ĚŝƌĞĐƚůLJ ĨƌŽŵ ŝŵƉƌŽǀĞŵĞŶƚƐ͘dŚŝƐĐůĂƐƐŝĨŝĐĂƚŝŽŶŝŶĐůƵĚĞƐ͕ďƵƚŝƐŶŽƚůŝŵŝƚĞĚ ƚŽ͕ĂƌĞĂƐŽĨƉƵďůŝĐƐƚƌĞĞƚƐ͕ƉƌŝǀĂƚĞƐƚƌĞĞƚƐĂŶĚŽƚŚĞƌ B.3.d
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ŶŐŝŶĞĞƌ͛ƐZĞƉŽƌƚĨŽƌ&zϮϬϮϮͬϮϯ
DŽƌĞŶŽsĂůůĞLJŽŵŵƵŶŝƚLJ^ĞƌǀŝĐĞƐŝƐƚƌŝĐƚ>ŝŐŚƚŝŶŐDĂŝŶƚĞŶĂŶĐĞŝƐƚƌŝĐƚEŽ͘ϮϬϭϰͲϬϭ ϲ
ƌŽĂĚǁĂLJƐ͖ƉƵďůŝĐĞĂƐĞŵĞŶƚƐŽƌƌŝŐŚƚͲŽĨͲǁĂLJƐŝŶĐůƵĚŝŶŐůĂŶĚƐĐĂƉĞ ĚƉĂƌŬǁĂLJƐ͕ĞĂƐĞŵĞŶƚ͕ƵƚŝůŝƚLJƌŝŐŚƚͲŽĨͲǁĂLJƐ͕Žƌ ĞĂƐĞŵĞŶƚƐƐƵĐŚĂƐŝƌƌŝŐĂƚŝŽŶŽƌ ĚƌĂŝŶĂŐĞĚŝƚĐŚĞƐ͕ĐŚĂŶŶĞůƐ͕Žƌ ďĂƐŝŶƐ͖ĂŶĚĨůŽŽĚƉůĂŝŶƐ͘dŚĞƐĞƚLJƉĞƐŽĨƉĂƌĐĞůƐŽĨ ůĂŶĚ;ƐŝŵŝůĂƌƚŽƚŚĞŝŵƉƌŽǀĞŵĞŶƚƐͿĂƌĞƚLJƉŝĐĂůůLJƚŚĞƌĞƐƵůƚŽĨ ƉƌŽƉĞƌƚLJĚĞǀĞůŽƉŵĞŶƚƌĂƚŚĞƌƚŚĂŶƚŚĞĚŝƌĞĐƚĐĂƵƐĞ ŽĨĚĞǀĞůŽƉŵĞŶƚĂŶĚŚĂǀĞůŝƚƚůĞŽƌŶŽŶĞĞĚĨŽƌƚŚĞŝŵƉƌŽǀĞŵĞŶƚƐ͘ dŚĞƐĞƚLJƉĞƐŽĨƉƌŽƉĞƌƚŝĞƐŵĂLJŽƌŵĂLJŶŽƚďĞ ĂƐƐŝŐŶĞĚĂW/EďLJƚŚĞŽƵŶƚLJ͘
ůƐŽĞdžĞŵƉƚĨƌŽŵĂƐƐĞƐƐŵĞŶƚĂƌĞůŽƚƐƚŚĂƚĂƌĞŝĚĞŶƚŝĨŝĞĚĂƐĐŽŵŵŽŶĂƌĞĂƐ;ƉƌŽƉĞƌƚŝĞƐĨŽƌǁŚŝĐŚƚŚĞƐƵƌƌŽƵŶĚŝŶŐ ƌĞƐŝĚĞŶƚŝĂůƉĂƌĐĞůƐŚĂǀĞĂƐŚĂƌĞĚŝŶƚĞƌĞƐƚͿ͖ďŝĨƵƌĐĂƚĞĚůŽƚƐ͖ĂŶĚƐŵĂůůƉĂƌĐĞůƐǀĂĐĂƚĞĚďLJƚŚĞŽƵŶƚLJŽƌƐŝŵŝůĂƌƐůŝǀĞƌ ƉĂƌĐĞůƐƚŚĂƚĐĂŶŶŽƚďĞĚĞǀĞůŽƉĞĚŝŶĚĞƉĞŶĚĞŶƚŽĨĂŶĂĚũĂĐĞŶƚƉĂƌ ĐĞů͘dŚĞƐĞƚLJƉĞƐŽĨƉĂƌĐĞůƐĂƌĞŐĞŶĞƌĂůůLJŶŽƚ ƐĞƉĂƌĂƚĞůLJĂƐƐĞƐƐĞĚďĞĐĂƵƐĞƚŚĞLJĂƌĞĨƵŶĐƚŝŽŶĂůůLJĂƉĂƌƚŽĨĂŶŽƚŚĞƌƉĂƌĐĞůƚŚĂƚŝƐĂƐƐĞƐƐĞĚĨŽƌŝƚƐŽǁŶďĞŶĞĨŝƚĂŶĚ ƚŚĞďĞŶĞĨŝƚŽĨƚŚĞĂƐƐŽĐŝĂƚĞĚƉĂƌĐĞů͘
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ŶĂƐƐĞƐƐŵĞŶƚĂŵŽƵŶƚƉĞƌ
hŝƐĐĂůĐƵůĂƚĞĚďLJ͗
dĂŬŝŶŐ ƚŚĞ ΗdŽƚĂů ŶŶƵĂů
džƉĞŶƐĞƐΗ ;ƚŽƚĂů ďƵĚŐĞƚĞĚ ĐŽƐƚƐͿ ĂŶĚ ƐƵďƚƌĂĐƚŝŶŐ ƚŚĞ ƉƌŽƉŽƌƚŝŽŶĂů Η'ĞŶĞƌĂů ĞŶĞĨŝƚ ŽƐƚƐΗǁŚŝĐŚĞƐƚĂďůŝƐŚĞƐƚŚĞΗdŽƚĂů^ƉĞĐŝĂůĞŶĞĨŝƚŽƐƚƐΗ͘ dŽƚĂůŵŽƵŶƚ
džƉĞŶƐĞƐͲ'ĞŶĞƌĂůĞŶĞĨŝƚŽƐƚƐсdŽƚĂů^ƉĞĐŝĂůĞŶĞĨŝƚŽƐƚƐ dŽ ƚŚĞ ƌĞƐƵůƚŝŶŐ ΗdŽƚĂů ^ƉĞĐŝĂů ĞŶĞĨŝƚ ŽƐƚƐΗ͕ ǀĂƌŝŽƵƐ ΗKƚŚĞƌǀĂŝůĂďůĞ &ƵŶĚŝŶŐΗ ĂĚũƵƐƚŵĞŶƚƐ ĂƌĞ ĂƉƉůŝĞĚ͘ &Žƌ ĨƵƌƚŚĞƌ ŝŶĨŽƌŵĂƚŝŽŶ ƉůĞĂƐĞ ƌĞĨĞƌĞŶĐĞ ůŝŶĞ ŝƚĞŵƐ ŝŶ ƚŚĞ ďƵĚŐĞƚ ŽŶ ƚŚĞ ĨŽůůŽǁŝŶŐ ƉĂŐĞ ƵŶĚĞƌ ΗKƚŚĞƌ ǀĂŝůĂďůĞ &ƵŶĚŝŶŐ͘Η
dŚĞƐĞĂĚũƵƐƚŵĞŶƚƐƚŽƚŚĞdŽƚĂů^ƉĞĐŝĂůĞŶĞĨŝƚŽƐƚƐƌĞƐƵůƚŝŶƚŚĞΗEĞƚ^ƉĞĐŝĂůĞŶĞĨŝƚƐƐĞƐƐŵĞŶƚΗ͘ dŽƚĂů^ƉĞĐŝĂůĞŶĞĨŝƚŽƐƚƐнͬͲKƚŚĞƌǀĂŝůĂďůĞ&ƵŶĚŝŶŐсEĞƚ^ƉĞĐŝĂůĞŶĞĨŝƚƐƐĞƐƐŵĞŶƚ dŚĞ ĂŵŽƵŶƚ ŝĚĞŶƚŝĨŝĞĚ ĂƐ ƚŚĞ ΗEĞƚ ^ƉĞĐŝĂů ĞŶĞĨŝƚ ƐƐĞƐƐŵĞŶƚΗ ŝƐ ĚŝǀŝĚĞĚ ďLJ ƚŚĞ dŽƚĂů hƐ ŽĨ ƉĂƌĐĞůƐ ƚŽ ďĞ
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ƚŚĞŶĂƉƉůŝĞĚƚŽĞĂĐŚƉĂƌĐĞůΖƐŝŶĚŝǀŝĚƵĂů
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EĞƚ^ƉĞĐŝĂůĞŶĞĨŝƚƐƐĞƐƐŵĞŶƚͬdŽƚĂů
h;ƚŽďĞƐƐĞƐƐĞĚͿсƐƐĞƐƐŵĞŶƚƉĞƌ
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B.3.d
Packet Pg. 330
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ƐƚŝŵĂƚĞŽĨ/ŵƉƌŽǀĞŵĞŶƚŽƐƚƐ
ŶŐŝŶĞĞƌ͛ƐZĞƉŽƌƚĨŽƌ&zϮϬϮϮͬϮϯ
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d
dŚĞďƵĚŐĞƚŽƵƚůŝŶĞƐƚŚĞĞƐƚŝŵĂƚĞĚĐŽƐƚƐƚŽŵĂŝŶƚĂŝŶƚŚĞŝŵƉƌŽǀĞ ŵĞŶƚƐĂŶĚƚŚĞĂŶƚŝĐŝƉĂƚĞĚĞdžƉĞŶĚŝƚƵƌĞƐĨŽƌ&z ϮϬϮϮͬϮϯ͘ KƉĞƌĂƚŝŽŶ ĂŶĚ DĂŝŶƚĞŶĂŶĐĞ ;KΘDͿ ĐŽƐƚƐ ǁĞƌĞ ĂůůŽĐĂƚĞĚ ĂŵŽŶŐƐƚ ƚŚĞ ŽŶĞƐ ƉƌŽƉŽƌƚŝŽŶĂƚĞůLJ ƚŽ ƚŚĞ ŶƵŵďĞƌŽĨƐƚƌĞĞƚůŝŐŚƚƐƐĞƌǀŝŶŐƚŚĞŽŶĞƐ͘
B.3.d
Packet Pg. 331
Attachment: LMD 2014-01 Assessment Engineer's Report (5620 : ADOPT RESOLUTIONS TO INITIATE PROCEEDINGS TO LEVY ASSESSMENTS ϯ͘
ƐƚŝŵĂƚĞŽĨ/ŵƉƌŽǀĞŵĞŶƚŽƐƚƐ
ŶŐŝŶĞĞƌ͛ƐZĞƉŽƌƚĨŽƌ&zϮϬϮϮͬϮϯ
DŽƌĞŶŽsĂůůĞLJŽŵŵƵŶŝƚLJ^ĞƌǀŝĐĞƐŝƐƚƌŝĐƚ>ŝŐŚƚŝŶŐDĂŝŶƚĞŶĂŶĐĞŝƐƚƌŝĐƚEŽ͘ϮϬϭϰͲϬϭ ϴ
dĂďůĞϯͲϭ
&zϮϬϮϮͬϮϯƵĚŐĞƚ
ŽŶĞϬϭ ŽŶĞϬϮ ŽŶĞϬϯ dŽƚĂů
ŶŶƵĂůKƉĞƌĂƚŝŶŐ
džƉĞŶƐĞƐ
KƉĞƌĂƚŝŽŶƐΘDĂŝŶƚĞŶĂŶĐĞ Ψϴϲ͕ϭϭϬ͘ϴϵ Ψϭϵ͕Ϭϵϯ͘Ϭϲ Ψϯϲ͘Ϭϱ ΨϭϬϱ͕Ϯ ϰϬ͘ϬϬ
hƚŝůŝƚŝĞƐ Ψϭ͕ϮϬϭ͕ϱϳϱ͘ϵϱ ΨϮϲϲ͕ϰϮϭ͘Ϭϴ ΨϱϬϮ͘ϵϳ Ψϭ͕ϰϲϴ͕ϱϬϬ͘ϬϬ
dŽƚĂůKΘD
džƉĞŶƐĞƐ Ψϭ͕Ϯϴϳ͕ϲϴϲ͘ϴϰ ΨϮϴϱ͕ϱϭϰ͘ϭϰ Ψϱϯϵ͘ϬϮ Ψϭ͕ϱϳϯ͕ϳϰϬ͘ϬϬ
/ŶĐŝĚĞŶƚĂůͬĚŵŝŶŝƐƚƌĂƚŝǀĞ
džƉĞŶƐĞƐ
ŝƐƚƌŝĐƚĚŵŝŶŝƐƚƌĂƚŝŽŶ Ψϱϭ͕ϲϵϰ͘ϯϲ Ψϭϭ͕ϰϲϮ͘ϬϬ ΨϮϭ͘ϲϰ Ψϲϯ͕ϭϳϴ ͘ϬϬ
ŽƵŶƚLJ&ĞĞƐ Ψϭϱ͕ϵϱϱ͘ϱϱ Ψϯ͕ϱϯϳ͘ϳϳ Ψϲ͘ϲϴ Ψϭϵ͕ϱϬϬ͘ϬϬ
DŝƐĐĞůůĂŶĞŽƵƐĚŵŝŶŝƐƚƌĂƚŝǀĞ
džƉĞŶƐĞƐ Ψϲϱϰ͘ϱϵ Ψϭϰϱ͘ϭϰ ΨϬ͘Ϯϳ ΨϴϬϬ͘ϬϬ
dŽƚĂů/ŶĐŝĚĞŶƚĂůͬĚŵŝŶŝƐƚƌĂƚŝǀĞ
džƉĞŶƐĞƐ Ψϲϴ͕ϯϬϰ͘ϱϬ Ψϭϱ͕ϭϰϰ͘ϵϭ ΨϮϴ͘ϱϵ Ψϴϯ͕ϰϳϴ͘ϬϬ
ŽŶƚƌŝďƵƚŝŽŶƚŽ&ƵŶĚĂůĂŶĐĞ ΨϬ͘ϬϬ ΨϬ͘ϬϬ ΨϬ͘ϬϬ ΨϬ͘ϬϬ
dŽƚĂůŶŶƵĂů
džƉĞŶƐĞƐ Ψϭ͕ϯϱϱ͕ϵϵϭ͘ϯϰ ΨϯϬϬ͕ϲϱϵ͘Ϭϱ Ψϱϲϳ͘ϲϭ Ψϭ͕ϲϱϳ͕Ϯϭϴ͘ϬϬ
'ĞŶĞƌĂůĞŶĞĨŝƚŽƐƚƐ ;ΨϮϳ͕ϭϮϰ͘ϰϱͿ ;Ψϲ͕Ϭϭϰ͘ϮϬͿ ;Ψϭϭ͘ϯϱͿ ;Ψϯϯ͕ϭϱ Ϭ͘ϬϬͿ
dŽƚĂů^ƉĞĐŝĂůĞŶĞĨŝƚŽƐƚƐ Ψϭ͕ϯϮϴ͕ϴϲϲ͘ϴϵ ΨϮϵϰ͕ϲϰϰ͘ϴϱ Ψϱϱϲ͘Ϯϲ Ψϭ͕ϲϮϰ͕Ϭϲϴ͘ϬϬ
KƚŚĞƌǀĂŝůĂďůĞ&ƵŶĚŝŶŐ
hƐĞŽĨZĞƐĞƌǀĞƐĂ ΨϬ͘ϬϬ ΨϬ͘ϬϬ ΨϬ͘ϬϬ ΨϬ͘ϬϬ
ĚĚŝƚŝŽŶĂůŐĞŶĐLJŽŶƚƌŝďƵƚŝŽŶď ;Ψϰϲϲ͕ϴϮϱ͘ϵϵͿ ;Ψϯϳ͕ϮϲϬ͘ϬϭͿ ;ΨϭϮϭ͘ϭϵͿ ;ΨϱϬϰ͕ϮϬϳ͘ϭϵͿ
KƚŚĞƌZĞǀĞŶƵĞ^ŽƵƌĐĞƐĐ ;ΨϭϬϳ͕ϲϳϵ͘ϱϰͿ ;ΨϮϯ͕ϴϳϱ͘ϯϵͿ ;Ψϰϱ͘ϬϳͿ ;Ψϭϯϭ͕ϲϬϬ͘ϬϬͿ
dŽƚĂůŽŶƚƌŝďƵƚŝŽŶƐͬĚũƵƐƚŵĞŶƚƐ ;Ψϱϳϰ͕ϱϬϱ͘ϱϯͿ ;Ψϲϭ͕ϭϯϱ͘ϰϬͿ ;Ψϭϲϲ͘ϮϲͿ ;Ψϲϯϱ͕ϴϬϳ͘ϭϵͿ
E
d^W
/>
E
&/d^^
^^D
Ed Ψϳϱϰ͕ϯϲϭ͘ϯϲ ΨϮϯϯ͕ϱϬϵ͘ϰϱ ΨϯϵϬ͘ϬϬ Ψϵϴϴ͕ϮϲϬ͘ϴϭ
ŝƐƚƌŝĐƚ^ƚĂƚŝƐƚŝĐƐ
dŽƚĂůWĂƌĐĞůƐĚ ϯϮ͕ϳϭϲ ϳ͕Ϯϱϰ ϲϱ ϰϬ͕Ϭϯϱ
dŽƚĂůƐƐĞƐƐĞĚWĂƌĐĞůƐ ϯϮ͕ϳϬϴ ϳ͕ϭϵϰ ϲϱ ϯϵ͕ϵϲϳ
dŽƚĂů
hƐ ϯϮ͕ϳϵϴ ϳ͕ϭϵϰ ϲϱ ϰϬ͕Ϭϱϳ
WƌŽƉŽƐĞĚƐƐĞƐƐŵĞŶƚƉĞƌ
h ΨϮϯ͘ϬϬ ΨϯϮ͘ϰϳ Ψϲ͘ϬϬ
DĂdžŝŵƵŵƐƐĞƐƐŵĞŶƚƉĞƌ
h ΨϮϯ͘ϬϬ ΨϯϮ͘ϰϳ Ψϲ͘ϬϬ
ZĞƐĞƌǀĞ&ƵŶĚͬ&ƵŶĚĂůĂŶĐĞ
ƐƚŝŵĂƚĞĚĞŐŝŶŶŝŶŐ&ƵŶĚĂůĂŶĐĞĂƐŽĨ:ƵůLJϭ͕ϮϬϮϮ ΨϬ͘ϬϬ ΨϬ͘Ϭ Ϭ ΨϬ͘ϬϬ ΨϬ͘ϬϬ
ZĞǀĞŶƵĞĂŶĚŝƚLJŽŶƚƌŝďƵƚŝŽŶƐ Ψϭ͕ϯϮϴ͕ϴϲϲ͘ϴϵ ΨϮϵϰ͕ϲϰϰ͘ϴϱ Ψϱϱϲ ͘Ϯϲ Ψϭ͕ϲϮϰ͕Ϭϲϴ͘ϬϬ
ŽŶƚƌŝďƵƚŝŽŶƚŽͬ;hƐĞŽĨZĞƐĞƌǀĞ&ƵŶĚƐͿ ΨϬ͘ϬϬ ΨϬ͘ϬϬ ΨϬ͘ϬϬ ΨϬ͘ ϬϬ
džƉĞŶĚŝƚƵƌĞƐůĞƐƐ'ĞŶĞƌĂůĞŶĞĨŝƚŽƐƚƐ ;Ψϭ͕ϯϮϴ͕ϴϲϲ͘ϴϵͿ ;ΨϮϵϰ͕ϲ ϰϰ͘ϴϱͿ ;Ψϱϱϲ͘ϮϲͿ ;Ψϭ͕ϲϮϰ͕Ϭϲϴ͘ϬϬͿ
ƐƚŝŵĂƚĞĚ
ŶĚŝŶŐ&ƵŶĚĂůĂŶĐĞĂƐŽĨ:ƵŶĞϯϬ͕ϮϬϮϯ ΨϬ͘ϬϬ ΨϬ͘ϬϬ ΨϬ͘ϬϬ ΨϬ͘ϬϬ ^ůŝŐŚƚǀĂƌŝĂŶĐĞƐĂƌĞĚƵĞƚŽƌŽƵŶĚŝŶŐ͘
Ă dŚĞƌĞĂƌĞŶŽĨƵŶĚďĂůĂŶĐĞƐĂǀĂŝůĂďůĞ͘
ď dŚĞĚĚŝƚŝŽŶĂůŐĞŶĐLJŽŶƚƌŝďƵƚŝŽŶďƌŝĚŐĞƐƚŚĞƐŚŽƌƚĨĂůůďĞƚǁĞĞŶƚŚĞ^ƉĞĐŝĂůĞŶĞĨŝƚŽƐƚƐĂŶĚƚŚĞƐƐĞƐƐŵĞŶƚƚŚĂƚǁŝůůďĞůĞǀŝĞĚ͘dŚŝƐĐŽŶƚƌŝďƵƚŝŽŶ ŝƐŝŶĂĚĚŝƚŝŽŶƚŽƚŚĞ'ĞŶĞƌĂůĞŶĞĨŝƚŽƐƚƐ͘
Đ /ŶĐůƵĚĞƐƉƌŽƉĞƌƚLJƚĂdžĞƐĂŶĚŝŶƚĞƌĞƐƚŝŶĐŽŵĞ͘
Ě ΗdŽƚĂůWĂƌĐĞůƐΗŝŶĐůƵĚĞƐĂůůĂƐƐĞƐƐĂďůĞƉĂƌĐĞůƐ͕ŝŶĐůƵĚŝŶŐƉĂƌĐĞůƐƚŚĂƚǁŝůůďĞƐĞƌǀĞĚďLJůŝŐŚƚŝŶŐŝŶƚŚĞĨƵƚƵƌĞĂŶĚŚĂǀĞĂĐƵƌƌĞŶƚ hŽĨnjĞƌŽ͘EŽƚĞƚŚĂƚ
ĂůůƉĂƌĐĞůƐƚŚĂƚďĞŶĞĨŝƚĨƌŽŵƚŚĞƐĞƌǀŝĐĞƐĂƌĞĂƐƐĞƐƐĞĚŽŶƚŚĞƚĂdžƌŽůů͘ĞĐĂƵƐĞƚŚĞŝƐƚƌŝĐƚĞdžĐůƵƐŝǀĞůLJŝŶĐůƵĚĞƐƚŚĞŝŶƚĞƌŶĂůƐƚƌĞĞƚƐŝŶƌĞƐŝĚĞŶƚŝĂů ƐƵďĚŝǀŝƐŝŽŶƐ͕ƚŚĞƌĞĂƌĞŶŽďĞŶĞĨŝƚƚŝŶŐŐŽǀĞƌŶŵĞŶƚͲŽǁŶĞĚƉĂƌĐĞůƐŝŶƚŚĞŝƐƚƌŝĐƚ͘
B.3.d
Packet Pg. 332
Attachment: LMD 2014-01 Assessment Engineer's Report (5620 : ADOPT RESOLUTIONS TO INITIATE PROCEEDINGS TO LEVY ASSESSMENTS ϯ͘
ƐƚŝŵĂƚĞŽĨ/ŵƉƌŽǀĞŵĞŶƚŽƐƚƐ
ŶŐŝŶĞĞƌ͛ƐZĞƉŽƌƚĨŽƌ&zϮϬϮϮͬϮϯ
DŽƌĞŶŽsĂůůĞLJŽŵŵƵŶŝƚLJ^ĞƌǀŝĐĞƐŝƐƚƌŝĐƚ>ŝŐŚƚŝŶŐDĂŝŶƚĞŶĂŶĐĞŝƐƚƌŝĐƚEŽ͘ϮϬϭϰͲϬϭ ϵ
^^
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EdZd
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dŚĞĨŽůůŽǁŝŶŐƐŚŽǁƐƚŚĞĂƐƐĞƐƐŵĞŶƚƌĂƚĞƐĂƉƉůŝĐĂďůĞƚŽĞĂĐŚŽŶ ĞĨŽƌ&zϮϬϮϮͬϮϯďĂƐĞĚŽŶƚŚĞďƵĚŐĞƚĂŶĚƚŚĞ ŵĞƚŚŽĚŽĨĂƉƉŽƌƚŝŽŶŵĞŶƚƉƌĞƐĞŶƚĞĚŝŶƚŚŝƐZĞƉŽƌƚ͘
dĂďůĞϯͲϮ
&zϮϬϮϮͬϮϯƐƐĞƐƐŵĞŶƚZĂƚĞƐ
ŽŶĞ DĂdžŝŵƵŵZĂƚĞƐ ƉƉůŝĞĚƐƐĞƐƐŵĞŶƚZĂƚĞƐ
ŽŶĞϬϭ ΨϮϯ͘ϬϬ ΨϮϯ͘ϬϬ ƉĞƌ
h
ŽŶĞϬϮ Ă ΨϯϮ͘ϰϳ ΨϯϮ͘ϰϳ ƉĞƌ
h
ŽŶĞϬϯ Ψϲ͘ϬϬ Ψϲ͘ϬϬ ƉĞƌ
h
ĂdŚĞ DĂdžŝŵƵŵ ƐƐĞƐƐŵĞŶƚ ZĂƚĞ ŝŶĐůƵĚĞƐ ĂŶ ŝŶĨůĂƚŝŽŶĂƌLJ ĂĚũƵƐƚŵĞ Ŷƚ ƉƌĞǀŝŽƵƐůLJ ďĂůůŽƚĞĚĂŶĚĂƉƉƌŽǀĞĚďLJƚŚĞƉƌŽƉĞƌƚLJŽǁŶĞƌƐ͘
EŽƚĞƚŚĂƚĨŽƌ&zϮϬϮϮͬϮϯƚŚĞƌĞĂƌĞ͗
ϯϮ͕ϳϵϴ
hƐŝŶŽŶĞϬϭƐŚĂƌŝŶŐΨϭ͕ϯϮϴ͕ϴϲϲ͘ϴϵŝŶƉƌŽƉŽƌƚŝŽŶĂůƐƉĞĐŝĂůďĞŶĞĨŝƚ͘ ϳ͕ϭϵϰ
hƐŝŶŽŶĞϬϮƐŚĂƌŝŶŐΨϮϵϰ͕ϲϰϰ͘ϴϱŝŶƉƌŽƉŽƌƚŝŽŶĂůƐƉĞĐŝĂůďĞŶĞĨŝƚ͘ ϲϱ
hƐŝŶŽŶĞϬϯƐŚĂƌŝŶŐΨϱϱϲ͘ϮϲŝŶƉƌŽƉŽƌƚŝŽŶĂůƐƉĞĐŝĂůďĞŶĞĨŝƚ͘ dŚĞƉƌŽƉŽƐĞĚĂƐƐĞƐƐŵĞŶƚƌĂƚĞŝŶĞĂĐŚŽŶĞĚŽĞƐŶŽƚĞdžĐĞĞĚƚŚĞĐŽƐƚŽĨƚŚĞƉƌŽƉŽƌƚŝŽŶĂůƐƉĞĐŝĂůďĞŶĞĨŝƚƐƉĞƌ
hĨŽƌƚŚĂƚŽŶĞ͘
EEh>/E&>d/KEZz:h^dD
Ed;^^
^^D
EdZE'
&KZDh>Ϳ&KZKE
ϬϮ
ĂĐŚ LJĞĂƌ͕ ƚŚĞ ŽĂƌĚ ŽĨ ŝƌĞĐƚŽƌƐ ĐŽŶƐŝĚĞƌƐ ǁŚĞƚŚĞƌ ƚŚĞ ŶŶƵĂů Ɛ Ɛ Ğ Ɛ Ɛ ŵ Ğ Ŷ ƚ Ɖ Ğ ƌ h Ɛ Ś Ž Ƶ ů Ě ď Ğ Ɛ Ğ ƚ Ă ƚ ƚ Ś Ğ
DĂdžŝŵƵŵƐƐĞƐƐŵĞŶƚZĂƚĞ͕ĂƐƉƌĞǀŝŽƵƐůLJĂƉƉƌŽǀĞĚďLJƚŚĞƉƌŽƉĞƌƚLJ ŽǁŶĞƌƐ͕ŽƌŝĨĂůŽǁĞƌĂƐƐĞƐƐŵĞŶƚƌĂƚĞƉĞƌ
hƐŚŽƵůĚďĞĂƉƉůŝĞĚďĂƐĞĚŽŶƚŚĞďƵĚŐĞƚĞĚĐŽƐƚƐ͘
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Attachment: LMD 2014-01 Assessment Engineer's Report (5620 : ADOPT RESOLUTIONS TO INITIATE PROCEEDINGS TO LEVY ASSESSMENTS ϰ͘ ŝƐƚƌŝĐƚŝĂŐƌĂŵƐ
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Attachment: LMD 2014-01 Assessment Engineer's Report (5620 : ADOPT RESOLUTIONS TO INITIATE PROCEEDINGS TO LEVY ASSESSMENTS ϰ͘ ŝƐƚƌŝĐƚŝĂŐƌĂŵƐ
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Attachment: LMD 2014-01 Assessment Engineer's Report (5620 : ADOPT RESOLUTIONS TO INITIATE ϰ͘ ŝƐƚƌŝĐƚŝĂŐƌĂŵƐ
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Attachment: LMD 2014-01 Assessment Engineer's Report (5620 : ADOPT RESOLUTIONS TO INITIATE ϰ͘ ŝƐƚƌŝĐƚŝĂŐƌĂŵƐ
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Attachment: LMD 2014-01 Assessment Engineer's Report (5620 : ADOPT RESOLUTIONS TO INITIATE PROCEEDINGS TO LEVY ASSESSMENTS 3788 McCray St.
Riverside, CA 92506
951.200.8600
www.webbmfinance.com
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Attachment: LMD 2014-01 Assessment Engineer's Report (5620 : ADOPT RESOLUTIONS TO INITIATE PROCEEDINGS TO LEVY ASSESSMENTS
Report to City Council
ID#5716 Page 1
TO: Mayor and City Council
Mayor and City Council Acting in its Capacity as
President and Members of the Board of Directors of the
Moreno Valley Community Services District (CSD)
FROM: Brian Mohan, Assistant City Manager
AGENDA DATE: April 5, 2022
TITLE: PURSUANT TO LANDOWNE R PETITIONS, ANNEX
CERTAIN PARCELS INTO COMMUNITY FACILITIE S
DISTRICT NO. 2021 -01 (PARKS MAINTENANCE) -
AMENDMENT NOS. 9, 10 , 11 AND 13 (RESO. N OS. CSD
2022- __ - __)
RECOMMENDED ACTION
Recommendation:
1. Adopt Resolution No. 2022-___, a Resolution of the Board for the Moreno Valley Community Services District of the City of Moreno Valley , California, ordering the annexation of territory to City of Moreno Valley Community Facilities District No. 2021-01 (Parks Maintenance) and approving the amended map for said District (Amendment No. 9) (Ramona and Douglas McHose, located at 14432 Chantry Dr.).
2. Adopt Resolution No. 2022-___, a Resolution of the Board for the Moreno Valley Community Services District of the City of Moreno Valley , California, ordering the annexation of territory to City of Moreno Valley Community Facilities District No. 2021-01 ( Parks Maintenance) and approving the amended map for said District (Amendment No. 10) (Harold Beral and FDC, located at 22680 Centerpoint Dr.).
3. Adopt Resolution No. 2022-___, a Resolution of the Board for the Moreno Valley Community Services District of the City of Moreno Valley , California, ordering the annexation of territory to City of Moreno Valley Community Facilities District No. 2021-01 (Parks Maintenance) and B.4
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approving the amended map for said District (Amendment No. 11) (Erika Calderon, located at 24363 Comfort Ct.).
4. Adopt Resolution No. 2022-___, a Resolution of the Board for the Moreno Valley Community Services District of the Cit y of Moreno Valley , California, ordering the annexation of territory to City of Moreno Valley Community Facilities District No. 2021-01 ( Parks Maintenance) and approving the amended map for said District (Amendment No. 13) (Homes for Our Troops, Inc., located at 25133 Kalmia Ave.).
SUMMARY
Adoption of the resolution s (Attachments 1-4) will certify the annexation of four parcels into Community Facilities District (CFD) No. 2021-01 ( Parks Maintenance) (“District”).
This action impacts only the property owners identified below, not the general citizens or taxpayers of the City.
DISCUSSION
As a condition of approval for the development projects identified below, the applicants are required to provide an ongoing funding source for maintenance of certain publi c facilities (e.g., parks). The funding is used to mitigate the cost of the impacts creat ed by the proposed development.
On June 1, 2021, the CSD Board formed CFD No. 2021 -01, pursuant to the Mello-Roos Community Facilities Act of 1982. The District was created t o provide the development community with an alternative funding tool to mitigate the impacts of their proposed development. If a property owner elects to annex the parcels of their development into the District, they also authorize the CSD to annually levy a special tax, collected on the annual property tax bill, against property in the development project. Thus, satisfying the condition of approval.
On December 21, 2021 , the CSD Board adopted Ordinance No. 56, which designated the entire territory of the City as a future annexation area for the District. With the future Property Owner
Project
ACP Record #s
Amendment
No. APNs Location
Ramona and Douglas McHose
Accessory Dwelling Unit (ADU)
PEN21-0146/SCP22-0003
9 484-153-004 14432 Chantry Dr.
Harold Beral and FDC
Texas Roadhouse Restaurant
PEN21-0193/SCP22-0005
10 291-570-035 22680 Centerpoint Dr.
Sergio Martinez and Erika Calderon
Accessory Dwelling Unit (ADU)
PEN21-0154/SCP22-0007
11 482-382-019 24363 Comfort Ct.
Homes For Our Troops, Inc.
Custom Home
PEN21-0009/SCP22-0008
13 474-590-037 25133 Kalmia Ave.
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annexation area designated, annexations can occur without an additional public hearing as long as the annexing landowner provides unanimous consent. Once annexed, parcels are subject to the annual special tax to fund the service they are receiving.
An applicant has two options to satisfy the condition(s) of approval:
1. The property owner s ubmits a Landowner Petition unanimously approving annexation of the property into the District. Approva l of the petition and special tax rate allows the City to annually levy the special tax on the property tax bill of the property. This option is only available if there are fewer than 12 registered voters living within the proposed annexation area; or
2. The applicant funds an endowment in an amount sufficient to yield an annual revenue stream that meets the annual obligation and provides for the ongoing operation and maintenance of parks facilities.
The Property Owners listed above elected to annex their property into CFD No. 2021-01 and have the special tax applied to the annual property tax bill. The Office of the Riverside County Registrar of Voters confirmed the number of registered voters residing at each property, allowing a special election of the la ndowner. Adoption of the resolutions (Attachments 1-4) amends the District and adds the property to the tax rate area identified in the Fiscal Impact section of this report . The resolutions also direct the recordation of the boundary map s (Attachments 5-8) and amended notice of special tax liens for the amendments. The Election Official confirmed the Property Owner s unanimously approved the annexation of their property into the District (Attachment s 9- 12).
ALTERNATIVES
1. Adopt the resolutions. Staff recommends this alternative since it will annex the propert ies into CFD No. 2021-01 at the request of the Property Owners and satisfy the condition of approval for the proposed developments.
2. Do not adopt the resolution s. Staff does not recommend this alterna tive because it is contrary to the request of the Property Owner s, will not satisfy the condition of approval, and may delay development of the projects.
3. Do not adopt the resolution s but rather continue the item to a future regularly scheduled City Counci l meeting. Staff does not recommend this alternative as it will delay the Property Owner s from satisfying the condition of approval and may delay development of the projects.
FISCAL IMPACT
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Revenue received from the special tax is restricted and can only be used to fund the services for each tax rate area within the District. The special tax can only be applied to a property tax bill of a parcel wherein the qualified electors (i.e., landowners or registered voters, depending upon the number of registered v oters) have previously provided approval. If the projected revenue from the maximum special tax exceeds what is necessary to fund the services within the tax rate area, a lower amount will be applied to the property tax bill for all of the properties withi n the affected tax rate area. The maximum special tax rates are detailed below.
The maximum special tax rate is subject to an annual inflation adjustment based on the change in the Consumer Price Index (CPI) or five percent (5%), whichever is greater.
However, the annual adjustment cannot be applied unless the CSD Board annually authorizes such adjustment. The increase to the maximum special tax rate cannot exceed the annual inflationary adjustment with out a two-thirds approval of the qualified electors within the affected tax rate area.
NOTIFICATION
The Landowner Petitions were emailed to the Property Owner s on March 9, 2022 and March 10, 2022.
PREPARATION OF STAFF REPORT
Prepared by: Department Head Approval:
Kimberly Ganimian Brian Mohan
Special Districts Division Manager Assistant City Manager
Concurred by:
Jeremy Bubnick
Parks & Community Services Director
Property Owner
Project
ACP Record #s
Amendment
No. Property Type
FY 2021/22
Maximum
Special Tax Rate
Ramona and Douglas McHose
Accessory Dwelling Unit (ADU)
PEN21-0146/SCP22-0003
9 Single-Family $291.59 per unit
Harold Beral and FDC
Texas Roadhouse Restaurant
PEN21-0193/SCP22-0005
10 Commercial $18.69 per 1,000 feet of
building square feet
Sergio Martinez and Erika Calderon
Accessory Dwelling Unit (ADU)
PEN21-0154/SCP22-0007
11 Single-Family $291.59 per unit
Homes For Our Troops, Inc.
Custom Home
PEN21-0009/SCP22-0008
13 Single-Family $291.59 per unit
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CITY COUNCIL GOALS
Revenue Diversification and Preservation. Develop a variety of City revenue sources and policies to create a stable revenue base and fiscal policies to support essential City services, regardless of economic climate.
Community Image, Neighborhood Pride and Cleanliness . Promote a sense of community pride a nd foster an excellent image about our City by developing and executing programs which will result in quality development, enhanced neighborhood preservation efforts, including home rehabilitation and neighborhood restoration.
CITY COUNCIL STRATEGIC PRIORITIES
1. Economic Development
2. Public Safety
3. Library
4. Infrastructure
5. Beautification, Community Engagement, and Quality of Life
6. Youth Programs
Objective 4.2: Develop and maintain a comprehensive Infrastructure Plan to invest in and deliver City infrastructure.
Objective 5.2: Promote the installation and maintenance of cost effective, low maintenance landscape, hardscape and other improvements which create a clean, inviting community.
ATTACHMENTS
To view large attachments, please click your “bookmarks” on the left hand side of this document for the necessary attachment.
1. Resolution Ordering Annexation - Amendment No. 9
2. Resolution Ordering Annexation - Amendment No. 10
3. Resolution Ordering Annexation - Amendment No. 11
4. Resolution Ordering Annexation - Amendment No. 13
5. Boundary Map - Amendment No. 9
6. Boundary Map - Amendment No. 10
7. Boundary Map - Amendment No. 11
8. Boundary Map - Amendment No. 13
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