53_05262022%20agenda%20packet%20with%20page%20numbers — Newark City Council, May 26, 2022 (part 1 of 2)

AGENDA
Thursday, May 26, 2022
7:00 P.M.

HYBRID IN-PERSON/VIRTUAL MEETING

REFER TO THE END OF THE AGENDA TO REVIEW

OPTIONS FOR PARTICIPATING IN THE MEETING
REMOTELY OR IN-PERSON.

IF YOU ATTEND THE MEETING IN PERSON A FACE COVERING
IS RECOMMENDED BUT NOT REQUIRED.

A. ROLL CALL
B. PRESENTATIONS

1. Commending Courtney Jo Bond

2. Commending Newark Memorial High School Rocketry Team

3. Proclamation designating May 15 to 21, 2022, as Emergency Medical Services Week C. PUBLIC COMMENT
The public is invited to address the City Council on any item not listed on the agenda. Public Comments are generally limited to 5 minutes per speaker. Please note that State law prohibits the Council from acting on non-agenda items.

D. CONSENT CALENDAR
Consent Calendar items are considered to be routine and may be approved by one motion.

There will be no separate discussion on these items unless there is a request by a Council Member, a staff member, or a member of the public to remove an item for separate discussion and action.

1. Approval of Audited Demands

2. Approval of May 12, 2022, special and regular meeting minutes

3. Approval of plans and specifications, and adopt a resolution for acceptance of bid, and

3. Approval of plans and specifications, and adopt a resolution for acceptance of bid, and award of contract for the Total Bid to Rosas Brothers Construction for FY 2021-2022 Citywide Accessible Pedestrian Curb Ramps (TDA Article 3 FY21/22), Project 1277

4. Adopt a Resolution Accepting work with Chrisp Company for 2020 Citywide Thermoplastic Street Striping, Project 1242
E. PUBLIC HEARINGS

1. Hearing to consider property owners' objections to the 2022 Weed Abatement Program and instruction to the Superintendent of Streets to abate the public nuisances

2. Hearing to consider adoption of resolution approving the Master Fee Schedule for Fiscal Year 2023

3. Public Hearing to Receive Input on Military Equipment Policy and Introduce an Ordinance Adding Chapter 2.50 entitled, “Military Equipment Use Policy” to the Newark Municipal Code in compliance with Assembly Bill 481
F. OTHER BUSINESS

1. Adopt Resolutions for approval of Annual Engineer's Reports, intention to levy and collect assessments and setting a public hearing on June 23, 2022, for Landscaping and Lighting District Nos. 1, 2, 4, 6, 7, 10, 11, 13, 15, 16, 17, 18 and 19 for fiscal year 2022-2023 in accordance with the provisions of the Landscaping and Lighting Act of 1972

2. Adopt Resolutions Approving the addition of the classifications of Chief Information Officer/Information Technology Director, Information Technology Analyst, Senior Information Technology Analyst, and Information Technology Technician I/II and the deletion of the classifications of Information Systems Manager, Information Systems Specialist, and Information Systems Technician by (1) amending the Employee Classification Plan; (2) amending the Compensation and Benefit Plan for the City Officials and the Management, Supervisory, and Professional Employee Group; and the Memorandum of Understanding between the City of Newark and the Newark Association of Miscellaneous Employees (NAME) and (3) approving an amendment to the City's Salary Schedule in conformance with California Code of Regulations, Title 2, Section 570.5 G. CITY COUNCIL MATTERS
City Council Members report on attendance at intergovernmental agency meetings, conferences, and seminars since the last meeting. City Council Members may also announce upcoming events and coordinate attendance; report on local events attended since the last meeting; and make brief comments on issues of concern.

H. CLOSED SESSION

1. Closed session for conference with Labor Negotiators pursuant to California Government Packet Page 2

1. Closed session for conference with Labor Negotiators pursuant to California Government Code Section 54957.6. Agency designated representatives: City Manager Benoun, Assistant City Manager Hovorka, and Human Resources Director Solito; Employee Groups:
the Newark Association of Miscellaneous Employees; the Newark Police Management Association; the Newark Police Association; the Confidential Employee Group; and City Officials and the Management, Supervisory, and Professional Employee Group I. ADJOURNMENT

HYBRID IN-PERSON/VIRTUAL MEETING NOTICE
This meeting is being conducted utilizing teleconferencing and electronic means consistent with Assembly Bill 361 (2021). Members of the public may attend the meeting in person, virtually via Zoom, or watch it via YouTube. If you attend the meeting in person, a face covering is recommended but not required. The City Council Chambers will have limited public seating consistent with CDC Guidelines.

Mayor Nagy, Vice Mayor Hannon, and Council Members Bucci, Collazo, and Freitas may be attending this meeting via teleconference. Teleconference locations are not open to the public. In the event that any members of the City Council elect to attend this meeting via teleconference, all votes conducted during the teleconferencing session will be conducted by roll call vote.

How to view the meeting remotely:

Livestream online at YouTube: https://www.youtube.com/channel/UC383NGSxaPwZP1lkJbo2T8A Copy/paste the YouTube URL into your browser if the link does not automatically open.

How to participate in the meeting remotely, via Zoom Webinar:

From a PC, Mac, iPad, iPhone or Android device: https://us06web.zoom.us/j/82597552037 From a telephone dial 1- 669-900-9128, Webinar ID 825 9755 2037 Provide live, remote public comments, when the Mayor calls for comments. Use the raise your hand feature in Zoom to be called upon by the City Clerk.

For frequently asked Zoom questions, please go to Agendas and Minutes and select the Frequently Asked Questions link.

No question shall be asked of a council member, city staff, or an audience member except through the Mayor. No person shall use vulgar, profane, loud or boisterous language that interrupts a meeting. Any person who refuses to carry out instructions given by the Mayor for the purpose of maintaining order may be guilty of an infraction and may result in removal from the meeting.

Council Meeting Access/Materials:

The agenda packet is available for review at Agendas and Minutes. The packet is typically posted to the City website the Friday before the meeting, but no later than 72 hours before the meeting.

Pursuant to Government Code 54957.5, supplemental materials distributed less than 72 hours before this meeting, to a majority of the City Council, will be made available for public inspection at this meeting and will be posted, if time allows, at Agendas and Minutes. Materials prepared by City staff and distributed during the meeting are available for public inspection at the meeting or after the meeting if prepared by some other person. Documents related to closed session items or are exempt from disclosure will not be made available for public inspection. For those persons who require special accommodations, please contact the City Clerk at least two days prior to the meeting at City Clerk or 510-578-4266.

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Item B. 1.

DATE 05/26/2022
TO Honorable Mayor and City Council Members
FROM Sheila Harrington, City Clerk
SUBJECT Commending Courtney Jo Bond
Courtney Jo Bond was awarded the Arrow of Light on May 18, 2022, becoming the first female cub scout in the City of Newark to have earned the Arrow of Light Award. A commendation will be presented at the City Council in honor of this achievement.

Attachments
Commendation
Packet Page 4

COMMENDATION

COURTNEY JO BOND
WHEREAS, COURTNEY JO BOND is an eleven-year-old 5
th grader attending Duveneck
Elementary School in Palo Alto; and
WHEREAS, COURTNEY JO BOND joined Cub Scout Pack 441 in 2019, and becamethe first female Cub Scout in the Pack’s history; and
WHEREAS, over a period of several years, COURTNEY JO BOND fulfilled the requirements needed to obtain the Arrow of Light Award including the completion of eight activity badges; participation in camps, hikes and scout activities; the memorization of the Scout Oath and the Scout Law; and the commitment to live by these principles; and WHEREAS, COURTNEY JO BOND, after completing all the requirements, was found worthy of achieving the Arrow of Light; and
WHEREAS, COURTNEY JO BOND will be awarded the Arrow of Light on May 18, 2022, becoming the first female cub scout in the City of Newark to have earned the Arrow of Light Award.

NOW, THEREFORE, I, Alan L. Nagy, Mayor of the City of Newark, on behalf of the Newark City Council, do hereby commend

COURTNEY JO BOND
for this outstanding achievement and wish her future success.

IN WITNESS THEREOF, I have hereunto set forth my hand and caused the Official Seal of the City of Newark, State of California, to be affixed this Eighteenth Day of May, Two Thousand Twenty-two.

ALAN L. NAGY
Mayor
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Item B. 2.

DATE 05/26/2022
TO Honorable Mayor and City Council Members
FROM Sheila Harrington, City Clerk
SUBJECT Commending Newark Memorial High School Rocketry Team The American Rocketry Challenge is the world’s largest rocket contest with nearly 5,000 students nationwide competing each year. The contest gives middle and high school students the opportunity to design, build and launch model rockets and hands-on experience solving engineering problems.101 teams from 27 states qualified for the 2022 American Rocketry Challenge National Finals. A commendation has been prepared to honor the Newark Unified Rocket Scientists who participated in the American Rocketry Challenge Finals.

Attachments
Commendation
Packet Page 6

COMMENDATION

NEWARK MEMORIAL HIGH SCHOOL

ROCKETRY TEAM
WHEREAS, students from Newark Memorial High School competed at the national finals of the world’s largest model rocket contest, the prestigious American Rocketry Challenge, in The Plains, Virginia, on May 14, 2022; and WHEREAS, the NEWARK MEMORIAL HIGH SCHOOL ROCKETRY TEAM, was one of only 100 high school and middle school teams in the nation that qualified to compete in the national finals; and
WHEREAS, this year’s challenge required high school students to design and construct a rocket that would carry two raw eggs to an altitude of 810 feet or 860 feet as determined by a coin toss on the eve of the competition, and return it safely to the ground by parachute within a specified number of seconds; and
WHEREAS, the team completed a successful launch of their rocket during the competition and demonstrated excellent sportsmanship;
NOW, THEREFORE, I, Alan L. Nagy, Mayor of the City of Newark, on behalf of the Newark City Council, do hereby commend the

NEWARK MEMORIAL HIGH SCHOOL

ROCKETRY TEAM
Alan Mayer Rio Huerta Junhau Huang
Zayna Ansari Hamza Hasanj Johann Naranjo
Advisors: Jane Burns and Matt Hacker
on their outstanding achievement in rocketry.

IN WITNESS THEREOF, I have hereunto set forth my hand and caused the Official Seal of the City of Newark, State of California, to be affixed this Twenty-sixth Day of May, Two Thousand Twenty-two.

Alan L. Nagy
Mayor
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Item B. 3.

DATE 05/26/2022
TO Honorable Mayor and City Council Members
FROM Sheila Harrington, City Clerk
SUBJECT Proclamation designating May 15 to 21, 2022, as Emergency Medical Services Week May 15-21, 2022, has been designated National Emergency Medical Services Week in Newark. A member of the Alameda County Fire Department will be at the meeting to accept the proclamation.

Attachments
Proclamation
Packet Page 8
PROCLAMATION NO. 1870

NATIONAL EMERGENCY MEDICAL SERVICES WEEK

WHEREAS, emergency medical services are vital public services; and WHEREAS, the members of the Alameda County Fire Department are dedicated to providing exceptional, lifesaving care to those in need twenty-four hours a day, seven days a week; and
WHEREAS, emergency medical services providers are dedicated to saving lives and limiting suffering, often under challenging circumstances, which often require personal sacrifice and risk; and
WHEREAS, immediate access to quality emergency care dramatically improvesthe survival and recovery rate of those who experience sudden illness or injury; and WHEREAS, emergency medical services teams engage in specialized training and continuing education to enhance their lifesaving skills; and WHEREAS, our community benefits on a daily basis from the knowledge and skills of these highly trained individuals;
NOW, THEREFORE, I, Alan L. Nagy, Mayor of the City of Newark, on behalf of the Newark City Council, do hereby proclaim May 15-21, 2022, as

NATIONAL EMERGENCY MEDICAL SERVICES WEEK
and thank all emergency personnel for their dedication and professionalism.

IN WITNESS THEREOF, I have hereunto set forth my hand and caused the Official Seal of the City of Newark, State of California, to be affixed this Twelfth Day of May, Two Thousand Twenty-two.

ALAN L. NAGY
Mayor
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Item D. 1.

DATE 05/26/2022
TO Honorable Mayor and City Council Members
FROM Krysten Lee, Finance Director
SUBJECT Approval of Audited Demands
Attachments
Audited Demands
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Item D. 2.

DATE 05/26/2022
TO Honorable Mayor and City Council Members
FROM Sheila Harrington, City Clerk
SUBJECT Approval of May 12, 2022, special and regular meeting minutes Attachments
Regular Meeting Minutes
Special Meeting Minutes
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City of Newark | Newark City Council
Mayor Alan L. Nagy | Vice Mayor Michael K. Hannon | Council Members: Luis L. Freitas, Maria “Sucy” Collazo, & Mike Bucci Minutes
Thursday, May 12, 2022
7:00 P.M.

A. ROLL CALL
Mayor Nagy called the meeting to order at 7:05 P.M. Council Members Collazo, Freitas, Bucci, and Vice Mayor Hannon were noted present.

B. PRESENTATIONS

1. Proclamation designating May 15-21, 2022, as National Police Week Mayor Nagy presented the proclamation to Police Chief Anderson.

2. Proclamation designating May 15-21, 2022, as Public Works Week Mayor Nagy presented the proclamation to Chief Building Official Farrell.

C. PUBLIC COMMENT
No one requested to speak.

D. CONSENT CALENDAR
Council Member Collazo requested the removal of item D.5 for separate consideration.

Council Member Bucci moved, Council Member Collazo seconded, to approve Consent Calendar items D.1 to D.4 and D.6 to D. 9, that the resolutions be numbered consecutively, and that reading of the titled suffice for adoption. The motion passed, 5 AYES.

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Page No. 2
City of Newark City Council Minutes May 12, 2022

1. Approval of Audited Demands

2. Approval of April 28, 2022, minutes

3. Resolution accepting the public subdivision improvements for Tract 8208 (Continental Residential, Inc.), a 281-unit residential subdivision at Cedar Boulevard and Cedar Court
Resolution No. 11340

4. Adopt a resolution endorsing the Alameda County Home Together 2026 Implementation Plan to Address Homelessness
Resolution No. 11341

5. Removed for separate consideration

6. Adopt a Resolution Finding That There is a Proclaimed State of Emergency; Finding That Meeting in Person Would Present Imminent Risks to the Health or Safety of Attendees as a Result of the State of Emergency; and Authorizing Continued Remote Teleconferenced Meetings of the Legislative Bodies of the City of Newark for the 30 Day Period Beginning May 12 Pursuant to AB 361 Resolution No. 11342

7. Adopt a Resolution confirming the continued existence of a local emergency due to the COVID-19 Pandemic
Resolution NO. 11343

8. Authorization for the City Manager to execute a purchase order and enter into an agreement with CentralSquare Technologies, Inc. for an update to the City's permit tracking software system and appropriation of $200,000 from American Rescue Plan Act (ARPA) funds to Capital Improvement Plan (CIP) Project 001296 - Permit Tracking System Software Upgrades
Resolution No. 11344

9. Approval of an amendment to Resolution No. 10,416 to revise the Personnel Rules and Regulations by changing the authority of approving class specifications from the City Council to the City Manager or Personnel Officer Resolution No. 11345
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Page No. 3
City of Newark City Council Minutes May 12, 2022
Removed from Consent Calendar for separate consideration

5. Resolution authorizing the City Manager to execute a memorandum of understanding between the City of Newark and the Alameda County Department of Environmental Health to implement the SB1383 Edible Food Recovery Program
Resolution No. 11346
Council Member Collazo asked how the food would be distributed through this program.

Environmental Services Manager Scanlin stated that agreements would be entered into with food banks to receive the food.

Council Member Collazo requested a copy of the grocery store list that Mr.

Scanlin referenced in his response.

No one requested to speak.

Council Member Collazo moved, Vice Mayor Hannon seconded to adopt a resolution authorizing the City Manager to execute a memorandum of understanding between the City of Newark and the Alameda County Department of Environmental Health to implement the SB1383 Edible Food Recovery Program. The motion passed, 5 AYES.

Resolution No. 11346
E. PUBLIC HEARINGS
F. OTHER BUSINESS
G. CITY COUNCIL MATTERS
The City Council invited the public to attend the Civic Center grand opening on May 14, 2022, and highlighted the various activities planned.

Vice Mayor Hannon complimented the Police Department services. He that it is National Nurses Week and recognized their challenging work.

Council Member Collazo congratulated the school graduates, including Vice Mayor Hannon’s daughter. Shop Newark.

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Page No. 4
City of Newark City Council Minutes May 12, 2022
H. CLOSED SESSION

1. Closed session for conference with Labor Negotiators pursuant to California Government Code Section 54957.6. Agency designated representatives: City Manager Benoun, Assistant City Manager Hovorka, and Human Resources Director Solito; Employee Groups: the Newark Association of Miscellaneous Employees; the Newark Police Management Association; the Newark Police Association; the Confidential Employee Group; and City Officials and the Management, Supervisory, and Professional Employee Group

2. Closed session for conference with Labor Negotiator pursuant to California Government Code Section 54957.6. Agency Designated Representative:

Mayor Nagy, Unrepresented employee: City Manager Benoun At 7:28 p.m. the City Council recessed to closed session.

At 7:34 p.m. the City Council convened in closed session.

At 8:28 p.m. the City Council reconvened in open session with all Council Members present.

I. ADJOURNMENT
Mayor Nagy adjourned the meeting at 8:28 p.m.

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City of Newark | Newark City Council
Mayor Alan L. Nagy | Vice Mayor Michael K. Hannon | Council Members: Luis L. Freitas, Maria “Sucy” Collazo, & Mike Bucci Minutes
Special Meeting with Planning Commission
Thursday, May 12, 2022
A. ROLL CALL
Mayor Nagy called the meeting to order at 5:07 P.M.

Present were Vice Mayor Hannon and Council Member Bucci, Planning Commissioners Bogisch, Aguilar (via Zoom), Otterstetter, Vice Chair Fitts, and Chair Becker.

Mayor Nagy announced that Council Members Collazo and Freitas were not participating due to real property interests.

B. CITY MANAGER REPORTS

1. Special Joint Meeting with City Council and Planning Commission on the Housing Element Update
Paul Peninger, planning consultant, gave a presentation on the 6th Cycle Housing Element, the community engagement survey results, and preliminary housing sites by area (presentation on file with City Clerk).

In response to Mayor Nagy, Mr. Peninger stated that closed school sites could be developed for housing if the Newark Unified School District was interested and with additional planning work.

Vice Mayor Hannon suggested distributing the community engagement survey at local schools.

Planning Commissioner Bogisch agreed with Vice Mayor Hannon’s suggestion and added supermarkets and laundry mats as additional locations.

In response to Planning Commissioner Fitts, Community Development Director Turner stated that staff was working on the Affordable Housing Plan and that impact fees may only be spent on their specific purpose.

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City of Newark City Council Minutes May 12, 2022
Planning Commissioner Aguilar spoke in favor of a land use policy that incentives affordable housing.

In response to Council Member Bucci, Community Development Director stated that a first-time homebuyer program was being analyzed.

This item was informational only, no action requested.

C. ADJOURNMENT
Mayor Nagy adjourned the meeting at 6:12 P.M.

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Item D. 3.

DATE 05/26/2022
TO Honorable Mayor and City Council Members
FROM Trang Tran, Senior Civil Engineer
SUBJECT Approval of plans and specifications, and adopt a resolution for acceptance of bid, and award of contract for the Total Bid to Rosas Brothers Construction for FY 2021-2022 Citywide Accessible Pedestrian Curb Ramps (TDA Article 3 FY21/22), Project 1277

RECOMMENDATION
Staff recommends that the City Council, by motion, approve the plans and specifications and by resolution, accept the bid and award the contract for the Total Bid to Rosas Brothers Construction for FY 2021-2022 Citywide Accessible Pedestrian Curb Ramps (TDA Article 3 FY21/22), Project 1277.

EXECUTIVE SUMMARY
Staff recommends that the City Council accept the bid and award the contract for the Total Bid in the amount of $126,000 to the lowest responsible bidder, Rosas Brothers Construction, for FY 2021-2022 Citywide Accessible Pedestrian Curb Ramps (TDA Article 3 FY21/22), Project 1277.

Staff also recommends including an additional $58,600 in construction contingency, bringing the recommended allocation for the project to $184,600.

The 2020-2022 Biennial Budget and Capital Improvement Plan includes sufficient funding for FY 2021-2022 Citywide Accessible Pedestrian Curb Ramps, Project 1277 using Transportation Development Act (TDA) Article 3 special grant funds.

BACKGROUND
Transportation Development Act Article 3 (TDA Article 3) is a funding source administered by the Metropolitan Transportation Commission (MTC) that is available annually to local agencies to use for bicycle and pedestrian projects. Local distributions are determined based on population and may either be used in the fiscal year in which they are distributed or rolled over and combined with previous and/or future distributions.

On May 13, 2021, City Council adopted a resolution authorizing the filing of a request to MTC for the allocation of FY 2021-2022 TDA Article 3 funds in the amount of $184,535 for FY 2021-2022 Citywide Accessible Pedestrian Curb Ramps, Project 1277.

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The FY 2021-2022 Citywide Accessible Pedestrian Curb Ramps project will upgrade curb ramps to meet current ADA standards along those streets included in next year’s asphalt concrete overlay project. FY 2021-2022 Citywide Accessible Pedestrian Curb Ramps (TDA Article 3 FY21/22), Project 1277 is included in the 2020-2022 Biennial Budget and Capital Improvement Plan.

DISCUSSION/ANALYSIS
Bids for the project were opened on May 3, 2022. The City received a total of six bids as follows:

Bidder Total Bid
Rosas Brothers
Construction $126,000.00
JD Partners
Concrete $134,000.00
Sposeto
Engineering, Inc. $207,000.00
J.J.R. Construction,
Inc. $252,000.00
FBD Vanguard
Construction $338,436.00
Kerex Engineering,
Inc. $390,000.00
Engineer’s Estimate $184,000.00
The low monetary bidder, Rosas Brothers Construction, provided a responsive bid, is experienced in this type of project and is a responsible contractor. Staff recommends that the City Council accept the bid and award the contract to the lowest responsible bidder, Rosas Brothers Construction for the Total Bid, in the amount of $126,000.

FISCAL IMPACT
In addition to the $126,000 contract amount, staff recommends including an additional $58,600 in construction contingency, equivalent to approximately forty six percent (46%) of the contract amount. The additional contingency will be used to maximize use of the $184,535 in TDA Article 3 funds allocated to the City of Newark by adding additional curb ramps to the project scope. The added contingency would bring the recommended allocation for the project to $184,600.

The 2020-2022 Biennial Budget and Capital Improvement Plan includes sufficient funding for FY 2021-2022 Citywide Accessible Pedestrian Curb Ramps (TDA Article 3 FY21/22), Project 1277 using TDA Article 3 special grant funds.

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REVIEW AND APPROVAL
Prepared by – Trang Tran, Senior Civil Engineer
Reviewed by – Jayson Imai, Assistant City Engineer
Reviewed by – Soren Fajeau, Public Works Director
Reviewed by – Kristopher J. Kokotaylo, City Attorney
Approved by – David J. Benoun, City Manager
Attachments
Resolution
Agreement
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RESOLUTION NO.

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

NEWARK ACCEPTING THE BID AND AWARDING THE

CONTRACT FOR THE TOTAL BID TO ROSAS BROTHERS
CONSTRUCTION FOR FY 2021-2022 CITYWIDE

ACCESSIBLE PEDESTRIAN CURB RAMPS (TDA
ARTICLE 3 FY21/22), PROJECT 1277
WHEREAS, the Public Works Department invited sealed bids for the construction of public improvements for FY 2021-2022 Citywide Accessible Pedestrian Curb Ramps (TDA Article 3 FY21/22), Project 1277 (the “Project”); and
WHEREAS, the City has, upon due notice, received a total of six bids for the Project that were reviewed by staff for responsiveness and responsibility; and WHEREAS, Rosas Brothers Construction was determined to be the lowest responsible bidder with a total bid of $126,000; and
WHEREAS, staff recommends allocating an additional $58,600 in construction contingency, which would bring the total allocation for the Project to $184,600.

NOW THEREFORE, BE IT RESOLVED that the City Council of the City of Newark does hereby find that Rosas Brothers Construction was the lowest responsible bidder for FY 2021- 2022 Citywide Accessible Pedestrian Curb Ramps (TDA Article 3 FY21/22), Project 1277, in the City of Newark.

BE IT FURTHER RESOLVED that the City Council does hereby accept said bid of said company and does hereby authorize the City Manager of the City of Newark to execute an agreement with said company, in a form approved by the City of Attorney, for the construction of FY 2021-2022 Citywide Accessible Pedestrian Curb Ramps (TDA Article 3 FY21/22), Project 1277, according to the plans, specifications, and terms of said bid in an amount not to exceed $126,000.

BE IT FURTHER RESOLVED that the City Council does hereby approve a construction contingency in the amount of $58,600, resulting in a total allocation of $184,600 for the Project with funding through Transportation Development Act Article 3 (TDA Article 3) funds.

BE IT FURTHER RESOLVED that the City Council does hereby authorize the City Manager, or their designee, to execute any change orders necessary to account for unanticipated construction costs within the total allocation for the Project.

BE IT FURTHER RESOLVED that the City Manager is authorized to take any actions necessary to effectuate the intent of this Resolution.

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Agreement – FY 2021-2022 Citywide Accessible Pedestrian Ramps, Project 1277 Page 1 of 3 AGREEMENT (Public Works Contract)
THIS AGREEMENT, made and entered into this day, of , 2022, and between the CITY OF NEWARK, a municipal corporation and the General Law Class, State of California, hereinafter called the "CITY" and ROSAS BROTHERS CONSTRUCTION, a California Corporation, hereinafter called the "CONTRACTOR":

WITNESSETH:

That the City and Contractor for the consideration, hereinafter named, agree as follows:

1. That complete Contract includes all of the Contract Documents as if set forth in full herein, to wit: the Notice to Contractors; the Proposal to the City of Newark; the Accepted Bid (Unit Price Schedule); the Bidder’s Statement of Subcontractors; the Performance Bond; the Payment Bond; the Plans and Specifications; this Agreement; and all Addenda setting forth any modifications or interpretations of any of said Documents.

2. The Contractor will furnish all materials except as otherwise provided in the Specifications and on the Plans and will perform all the work necessary to construct and complete in a good workmanlike and substantial manner, and to the satisfaction of the Engineer, public improvements in accordance with that certain document headed:

FY 2021-2022 CITYWIDE ACCESSIBLE PEDESTRIAN RAMPS, PROJECT 1277 All of the above work is on public property, and under the direction of the Engineer or other official designated by the City to supervise said work, all as provided in and subject to the Contract Documents.

3. The Contractor shall comply with all applicable local, state, and federal regulations.

4. The Contractor shall maintain a valid Class A California Contractor License throughout the performance of work under this contract.

5. The Contractor shall submit a receipt copy or other evidence showing payment of the current City of Newark Business License fee.

6. The Contractor shall provide a Certificate of Insurance to show proof of Comprehensive General Liability Insurance of (minimum) $1,000,000 combined single limit per occurrence for bodily injury, personal injury, and bodily damage; and Workers Compensation and Employers Liability Insurance as required by the Labor Code of the State of California.

7. As of July 1, 2014, all contractors bidding on this project are required to register with the Department of Industrial Relations (DIR) and to pay the required annual fee. Under California Labor Code section 1771.1, as amended by SB 854, unless registered with the DIR, a contractor may not bid, nor be listed as a subcontractor, for any bid proposal submitted for public works projects on or after March 1, 2015.

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Agreement – FY 2021-2022 Citywide Accessible Pedestrian Ramps, Project 1277 Page 2 of 3 The Contractor will be required to submit certified payrolls during the course of this project. This project is subject to compliance enforcement and monitoring by the State of California DIR.

8. The City will pay the Contractor in current funds for the performance of the Contract on the basis of the completed work done at such time as are stated in the Specifications, and will otherwise fulfill its obligations thereunder.

9. All time limits stated in the Contract Documents are of the essence of this Agreement.

10. The statement of prevailing wages appearing in the Equipment Rental Rates and General Prevailing Wage Rates is hereby specifically referred to and by this reference is made a part of this contract. It is further expressly agreed by and between the parties hereto that should there be any conflict between the terms of this instrument and the bid or proposal of said Contractor, then this instrument shall control and nothing herein shall be considered as an acceptance of said terms of said proposal conflicting herewith.

11. By my signature hereunder, as Contractor, I certify that I am aware of the provisions of Section 3700 of the Labor Code which require every employer to be insured against liability for workmen's 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.

12. If any action shall be brought by the City for the enforcement of any of the conditions, covenants or agreements herein the prevailing party shall recover reasonable attorney’s fees.

13. The Contractor hereby agrees to defend, indemnify, and save harmless City, its Council, boards, commissions, officers, employees and agents, from and against any and all claims, suits, actions liability, loss, damage, injury, expense, cost (including, without limitation, costs and fees of litigation) of every nature, kind or description, which may be brought against, or suffered or sustained by, City, its Council, boards, commissions, officers, employees or agents caused by, or alleged to have been caused by, the negligence, intentional tortuous act or omission, or willful misconduct of Contractor, its officers, employees or agents in the performance of any services or work pursuant to this Contract.

14. The duty of Contractor to indemnify and save harmless, as set forth herein, shall include the duty to defend as set forth in Section 2778 of the California Civil Code; provided, however, that nothing herein contained shall be construed to require Contractor to indemnify City, its Council, boards, commissions, officers, employees and agents against any responsibility or liability in contravention of Section 2782 of the California Civil Code.

It shall be required under this Agreement that any available insurance proceeds broader than or in excess of the specified minimum Insurance coverage requirements and/or limits shall be available to the Additional Insured. Furthermore, the requirements for coverage and limits shall be (1) the minimum coverage and limits specified in the Agreement; or (2) the broader coverage and maximum limits of coverage of any Insurance policy or proceeds available to the named Insured; whichever is greater.

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Agreement – FY 2021-2022 Citywide Accessible Pedestrian Ramps, Project 1277 Page 3 of 3 Approval of the insurance contracts does not relieve the Contractor or subcontractors from liability under this paragraph, including but not limited to the duty to indemnify City set forth herein. By execution of this Contract Contractor acknowledges and agrees that it has read and understands the provisions hereof and that this paragraph is a material element of consideration.

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

CITY OF NEWARK FOR THE CONTRACTOR:
a Municipal Corporation ROSAS BROTHERS CONSTRUCTION
a California Corporation
By By
City Manager

Title
ATTEST:

City Clerk
APPROVED AS TO FORM:

City Attorney
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Item D. 4.

DATE 05/26/2022
TO Honorable Mayor and City Council Members
FROM Trang Tran, Senior Civil Engineer
SUBJECT Adopt a Resolution Accepting work with Chrisp Company for 2020 Citywide Thermoplastic Street Striping, Project 1242

RECOMMENDATION
Staff recommends that the City Council, by resolution, accept the work with Chrisp Company for 2020 Citywide Thermoplastic Street Striping, Project 1242.

EXECUTIVE SUMMARY
2020 Citywide Thermoplastic Street Striping, Project 1242 was completed within the original contract budget. Staff recommends that the City Council formally accept the work.

BACKGROUND
On September 13, 2018, The City Council authorized award of a contract to Chrisp Company for 2018-2019 Citywide Thermoplastic Street Striping, Project 1222 with options to renew annually for up to three additional years. On April 24, 2020, the Public Works Director, as authorized under the original project specifications, signed the first one-year renewal with Chrisp Company for 2020 Citywide Thermoplastic Street Striping, Project 1242. This project installed thermoplastic striping and markings, and replaced missing or damaged pavement markers throughout the City.

DISCUSSION/ANALYSIS
Staff has reviewed and inspected the entire scope of work which has now been satisfactorily completed in accordance with the approved project plans and specifications and all applicable standards. Pursuant to the State of California Public Contract Code, formal acceptance of the work by the City Council is now recommended.

FISCAL IMPACT
The 2018-2020 Biennial Budget allotted $15,000 for this project in Fiscal Year 2019-2020.

The project was completed within the original budget using Gas Tax Account funds.

REVIEW AND APPROVAL
Packet Page 36
Prepared by – Trang Tran, Senior Civil Engineer
Reviewed by - Jayson Imai, Assistant City Engineer
Reviewed by – Soren Fajeau, Public Works Director
Reviewed by – Kristopher J. Kokotaylo, City Attorney
Approved by – David J. Benoun, City Manager
Attachments
Resolution
Packet Page 37
RESOLUTION NO.

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

NEWARK ACCEPTING THE WORK WITH CHRISP
COMPANY FOR 2020 CITYWIDE THERMOPLASTIC STREET
STRIPING, PROJECT 1242
WHEREAS, the City of Newark entered into a contract with Chrisp Company, pursuant to Resolution No. 10842, for 2018-2019 Citywide Thermoplastic Street Striping, Project 1222, in the City of Newark; and
WHEREAS, pursuant to the specifications approved by the City Council for 2018-2019 Citywide Thermoplastic Street Striping, Project 1222, the Public Works Director is authorized to renew the contract annually for up to three additional years, with the first renewal executed on April 24, 2020, for 2020 Citywide Thermoplastic Street Striping, Project 1242; and WHEREAS, Chrisp Company has successfully completed the improvements for 2020 Citywide Thermoplastic Street Striping, Project 1242, in accordance with plans and specifications for the contract; and
WHEREAS, said work has been completed to the satisfaction of the City Engineer.

NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Newark does hereby accept the improvements for 2020 Citywide Thermoplastic Street Striping, Project 1242.

BE IT FURTHER RESOLVED that the City Council of the City of Newark does hereby authorize the release of bonds guaranteeing completion of the work.

BE IT FURTHER RESOLVED that the City Council of the City of Newark does hereby authorize the filing of a Notice of Completion with the Office of the County Recorder of Alameda County, California.

BE IT FURTHER RESOLVED that the City Council of the City of Newark does hereby authorize the City to issue payment including the release of a final retention payment to Bond Blacktop, Inc. for the completion of 2020 Citywide Thermoplastic Street Striping, Project 1242, pursuant to the contract.

Packet Page 38
Item E. 1.

DATE 05/26/2022
TO Honorable Mayor and City Council Members
FROM Neal Hornbeck, Assistant Maintenance Superintendent SUBJECT Hearing to consider property owners' objections to the 2022 Weed Abatement Program and instruction to the Superintendent of Streets to abate the public nuisances

RECOMMENDATION
Staff recommends that the City Council, by motion, act upon any objections by property owners to the 2022 Weed Abatement Program, and instruct the Superintendent of Streets to abate the public nuisances.

EXECUTIVE SUMMARY
Pursuant to Government Code Sections 39560, et seq., the City of Newark conducts an annual weed abatement program as a fire prevention measure. This program is a coordinated effort between the City's Maintenance Division and Alameda County Fire Department Fire Prevention staff. Vacant properties with the potential for extensive weed growth are typically included in the program. Property owners of these properties have the option to either complete weed abatement work themselves or have the work completed by a City contractor through this program. The City's contractor is scheduled to complete any necessary abatement work in June. At the April 14, 2022 City Council meeting, the City Council initiated the 2022 Weed Abatement Program and set May 26, 2022 as the date for a public hearing to hear any objections from property owners.

This year's program includes inspection and potential abatement of approximately 125 properties. Notices were sent giving property owners until May 20, 2022 to advise the City if they intend to abate the weeds themselves. As of May 16, 2022, most property owners have indicated that they would perform the work themselves and no written objections have been received. If objections are received prior to or during the public hearing, the City Council should consider the objections, and then allow or overrule the objections by motion.

BACKGROUND
The City of Newark conducts an annual weed abatement program to abate weeds on vacant properties that are not properly maintained by property owners to the satisfaction of Alameda County Fire Department (ACFD) Fire Prevention staff. The program is authorized by, and conducted pursuant to, Government Code Sections 39560, et seq. The abatement work typically consists of tractor mowing, supplemented Packet Page 39
with manual labor to clear weeds abutting fences and to removal debris to facilitate tractor work. Property owners have the option to make their own arrangements for weed and debris removal. All properties on which the City performs the abatement work would be assessed the full cost of that work, including administrative costs.

Administrative coste are 20% of the cost of the weed abatement services pursuant to the adopted Master Fee Schedule.

DISCUSSION/ANALYSIS
There are approximately 125 industrial, residential, and commercial parcels that have large areas of vacant ground with regular seasonal weed growth that could develop into a fire hazard if not properly maintained. These parcels are located throughout the City and are listed on Schedule "A". Property owners choosing to complete weed and debris removal themselves must complete the work prior to the schedule set for the City's contractor. The City's landscape maintenance contractor is scheduled to perform the weed abatement work in June. Property owners were sent pre-paid postcards following City Council's initiation of the 2022 Weed Abatement Program and were asked to return those postcards by May 20, 2022, to advise the City if they would abate the weeds themselves. At the time of this writing, no written objections have been received. If the weeds on these parcels are not abated in a timely manner, the City's contractor will perform the work in June. This provides property owners ample time to complete the abatement work.

If objections are received prior to or during the public hearing, the City Council should consider the objections; and then, by motion, allow or overrule the objections. The City Council may then instruct the Superintendent of Streets to abate the public nuisance on the parcels remaining in the program.

FISCAL IMPACT
The 2020-2022 Biennial Budget and Capital Improvement Plan for Fiscal Year 2021-2022 provides sufficient funding for the 2022 Weed Abatement Program.

REVIEW AND APPROVAL
Prepared by – Neal Hornbeck, Assistant Maintenance Superintendent; Andrew Lee, Deputy Fire Marshal
Reviewed by – Soren Fajeau, Public Works Director
Reviewed by – Kristopher J. Kokotaylo, City Attorney
Approved by – David J. Benoun, City Manager
Attachments
Schedule A
Packet Page 40
SCHEDULE "A"

LIST OF PROPERTIES - POTENTIAL WEED ABATEMENT

MAP APN OWNER LOCATION
1 92A-0720-005-10 PRESBYTERY OF SAN FRANCISCO 35450 NEWARK BOULEVARD 2 092-0005-029-09 JESSICA CHENG 6844 MAYHEWS LANDING RD. 3 092-0131-001-09 SRAJ DEVELOPMENT LLC FILBERT STREET AT SNOW

3.1 092-0131-002-04 SRAJ DEVELOPMENT LLC 37243 FILBERT STREET

3.2 092-0131-003-00 SRAJ DEVELOPMENT LLC 37257 FILBERT STREET 4 092-0021-015-03 MERIDA PLACE LLC SYCAMORE STREET NEAR GEORGE 5 092-0024-010-00 MARIA L. MARTINS SYCAMORE STREET NEAR 7303 DAIRY 6 092-0029-022-00 RAO ROSJESH & DESHANDE VIDYASAYAR 36952 MULBERRY STREET 7 092-0045-011-00 ANITRA PRASAD MAGNOLIA STREET NEAR RICH 8 092-0030-014-03 D & J MELVILLE & P & D CHANG 6717 THORNTON AVENUE 9 092-0030-018-04 LEPAKSHI HOMES LLC 6781 THORNTON AVENUE

9.1 092-0030-017-02 LEPAKSHI HOMES LLC 6765 THORNTON AVENUE 10 092-0032-003-00 ALAN L DANG
DAIRY AVENUE BETWEEN 36805 &
36926
11 092-0041-008-03 UNION PACIFIC - REAL ESTATE SP RAILROAD R-O-W

11.1 092-0024-017-00 UNION PACIFIC - REAL ESTATE SP RAILROAD R-O-W

11.10 537-0521-008-01 UNION PACIFIC - REAL ESTATE SP RAILROAD R-O-W

11.11 537-0521-008-02 UNION PACIFIC - REAL ESTATE SP RAILROAD R-O-W

11.12 537-0521-009-02 UNION PACIFIC - REAL ESTATE SP RAILROAD R-O-W

11.13 092-0054-003-00 UNION PACIFIC - REAL ESTATE SP RAILROAD R-O-W

11.14 092-0200-015-01 UNION PACIFIC - REAL ESTATE SP RAILROAD R-O-W

11.15 092-0253-001-00 UNION PACIFIC - REAL ESTATE SP RAILROAD R-O-W

11.16 92A-2165-006-00 UNION PACIFIC - REAL ESTATE SP RAILROAD R-O-W

11.17 92A-2300-007-00 UNION PACIFIC - REAL ESTATE SP RAILROAD R-O-W

11.18 92A-2300-006-14 UNION PACIFIC - REAL ESTATE SP RAILROAD R-O-W

11.19 92A-2500-005-00 UNION PACIFIC - REAL ESTATE SP RAILROAD R-O-W

11.2 092-0021-016-01 UNION PACIFIC - REAL ESTATE SP RAILROAD R-O-W

11.20 92A-2500-004-00 UNION PACIFIC - REAL ESTATE SP RAILROAD R-O-W

11.21 537-0850-021-00 UNION PACIFIC - REAL ESTATE SP RAILROAD R-O-W

11.22 537-0850-020-00 UNION PACIFIC - REAL ESTATE SP RAILROAD R-O-W

11.23 537-0850-019-00 UNION PACIFIC - REAL ESTATE SP RAILROAD R-O-W

11.24 537-0850-018-00 UNION PACIFIC - REAL ESTATE SP RAILROAD R-O-W

11.25 537-0850-017-00 UNION PACIFIC - REAL ESTATE SP RAILROAD R-O-W

11.26 092-0054-002-00 UNION PACIFIC - REAL ESTATE SP RAILROAD R-O-W Packet

Page 1 of 4 ends

Page 41 ends

SCHEDULE "A"

LIST OF PROPERTIES - POTENTIAL WEED ABATEMENT

11.27 092-0068-003-02 UNION PACIFIC - REAL ESTATE SP RAILROAD R-O-W

11.28 092-0069-002-02 UNION PACIFIC - REAL ESTATE SP RAILROAD R-O-W

11.29 092-0069-003-00 UNION PACIFIC - REAL ESTATE SP RAILROAD R-O-W

11.3 092-0021-016-02 UNION PACIFIC - REAL ESTATE SP RAILROAD R-O-W

11.30 092-0067-012-05 UNION PACIFIC - REAL ESTATE SP RAILROAD R-O-W

11.31 092-0067-014-00 UNION PACIFIC - REAL ESTATE SP RAILROAD R-O-W

11.32 092-0067-019-00 UNION PACIFIC - REAL ESTATE SP RAILROAD R-O-W

11.33 092-0067-020-00 UNION PACIFIC - REAL ESTATE SP RAILROAD R-O-W

11.34 092-0065-002-00 UNION PACIFIC - REAL ESTATE SP RAILROAD R-O-W

11.35 092-0064-010-00 UNION PACIFIC - REAL ESTATE SP RAILROAD R-O-W

11.36 92A-1095-129-00 UNION PACIFIC - REAL ESTATE SP RAILROAD R-O-W

11.37 92A-1100-058-00 UNION PACIFIC - REAL ESTATE SP RAILROAD R-O-W

11.38 92A-1105-014-00 UNION PACIFIC - REAL ESTATE SP RAILROAD R-O-W

11.39 92A-2000-004-00 UNION PACIFIC - REAL ESTATE SP RAILROAD R-O-W

11.4 092-0015-004-00 UNION PACIFIC - REAL ESTATE SP RAILROAD R-O-W

11.40 92A-2010-002-00 UNION PACIFIC - REAL ESTATE SP RAILROAD R-O-W

11.41 092-0127-021-00 UNION PACIFIC - REAL ESTATE SP RAILROAD R-O-W

11.42 092-0127-020-00 UNION PACIFIC - REAL ESTATE SP RAILROAD R-O-W

11.43 092-0067-012-05 UNION PACIFIC - REAL ESTATE SP RAILROAD R-O-W

11.5 92A-0506-107-00 UNION PACIFIC - REAL ESTATE SP RAILROAD R-O-W

11.6 92A-0506-106-00 UNION PACIFIC - REAL ESTATE SP RAILROAD R-O-W

11.7 92A-0501-030-00 UNION PACIFIC - REAL ESTATE SP RAILROAD R-O-W

11.8 92A-0502-090-00 UNION PACIFIC - REAL ESTATE SP RAILROAD R-O-W

11.9 92A-0620-061-00 UNION PACIFIC - REAL ESTATE SP RAILROAD R-O-W 12 92A-2143-041-00 AMELIA SILVEY 6163 ROBERTSON AVENUE
13 092 025501100 CHANG INCOME PROPERTY PARTNERSHIP LP 37200 SYCAMORE ST 14 537-0850-002-00 PICK-N-PULL AUTO DISMANTLERS 7400 MOWRY AVENUE 15 537-0460-007-25 H AZAD & B PIRGHIBI ETAL 6953 JARVIS AVENUE 16 092-0031-019-00 AHMAD ABRAR & NARGIS
6991 THORNTON AVE (primary address
undetermined)
18 901-0111-009-00 A&P CHILDRENS INVESTMENTS LLC
CEDAR BOULEVARD (near Eucalyptus
Grove)
19 092A-2165-009-04 PABCO BUILDING PRODUCTS REDEKER PLACE AT CHERRY 20 92A-0501-034-13 SF BAY WILDLIFE REFUGE c/o J. Bradley CEDAR BOULEVARD 23 537 046001400 FULL BLOOM BAKING CO BUILDING FUND LLC 6500 OVERLAKE PL

23.1 537 046001300 PS NORTHERN CA NEWARK INC 6800 OVERLAKE PL Packet

Page 2 of 4 ends

Page 42 ends

SCHEDULE "A"

LIST OF PROPERTIES - POTENTIAL WEED ABATEMENT
24 092-0075-004-02 SARWAT & COLETTE FAHMY TRS CHERRY STREET

24.1 092-0075-005-02 SARWAT & COLETTE FAHMY TRS CHERRY STREET 25 092-0210-002-01 NEWARK INDUSTRIAL PARTNERS LLC CENTRAL AVENUE & MORTON 26 537-0460-007-28 FRANCISCAN GLASS COMPANY 35255 FIRCREST STREET

26.1 537-0460-021-01 FRANCISCAN GLASS COMPANY FIRCREST STREET 27 092-0083-009-00 SUNITA & ANANDRA SINGH 36915 LOCUST STREET 28 92A-2300-006-12 SKW MBT OPERATIONS INC . ( BASF) 38403 CHERRY STREET 29 92A-0750-008-00 ALPHA & PRIVATE INVS LLC 35660 CEDAR BOULEVARD

29.1 92A-0750-008-00 ALPHA & PRIVATE INVS LLC 35588 CEDAR BOULEVARD 30 92A-2143-042-00 PO LAM CHEUNG 6179 ROBERTSON AVENUE
32 092-0061-011-00 GOLDSILVERISLAND HOMES LLC 6849 BAINE AVENUE 33 901-0188-006-00 LION NEWARK SHOPPING CNTR. 39055 CEDAR BOULEVARD 34 092-0126-019-00 SMCTD

SMCTD RAILROAD R-O-W LOCUST &
ELM

34.1 092-0125-017-00 SMCTD

SMCTD RAILROAD R-O-W WALNUT &
LOCUST

34.2 092-0124-022-00 SMCTD

SMCTD RAILROAD R-O-W SPRUCE &
WALNUT

34.3 092-0119-099-00 SMCTD SMCTD RAILROAD R-O-W SPRUCE

34.4 092-0100-008-02 SMCTD SMCTD RAILROAD R-O-W WILLOW

34.5 092-0100-008-01 SMCTD

SMCTD RAILROAD R-O-W WEST OF
WILLOW
35 537-0852-001-02 FMC CORPORATION 8787 ENTERPRISE DR.
36 092-0115-011-00 SHH PROJECT OWNER LLC 37445 WILLOW STREET

36.1 092-0100-004-02 HONEYWELL INTERNATIONAL INC

WILLOW STREET NORTH OF

ENTERPRISE
38 92A-0720-025-00 MAURICE LADRECH LIVING TRUST 35178 NEWARK BOULEVARD 39 92A-2143-040-01 DAVID & ARBUTUS MILANI

ROBERTSON AVENUE AND

HONEYSUCKLE

43.1 537-0850-004-00 NEWARK PARTNERS LLC MOWRY AVENUE WEST OF TRACKS 44 092-0124-014-00 TOMAS & CONCEPCION M. SIERRA RAILROAD AVENUE SPRUCE & WALNUT 45 092-0125-010-00 STANLEY R. CHERRY TRS
7843 RAILROAD AVE BETWEEN

LOCUST & WALNUT
47 92A-1036-029-02 ASHIT JAIN 6214 THORNTON AVENUE
48 092-0134-002-00
VERN HARM (SON) FAY LOUIE TRUST Wayland
Louie, Successor Trustee

RAILROAD AVE BETWEEN LOCUST &
ELM
49 092-0135-023-00 SEAMONKEY LLC WALNUT STREET CORNER LOT 53 92A-1036-031-02 JOHN JR & SHIRLEY ELIZARREY TRS 6152 THORNTON AVENUE 54 092A-1036-041-00 JOSEPH & LILY AU TRS NEWARK BOULEVARD AND CIVIC TERR 55 092-0252-001-00 NORDSTROM, INC. 37599 FILBERT STREET Packet

Page 3 of 4 ends

Page 43 ends

SCHEDULE "A"

LIST OF PROPERTIES - POTENTIAL WEED ABATEMENT
57 092-0030-016-02 LEPAKSHI HOMES LLC 6749 THORNTON AVENUE 58 092-0041-002-01 SIMON TANIOS 36964 ASH STREET
61 92A-2586-076-00 YU-JEH L. WANG BIRCH STREET ON CEDAR 62 092-0100-007-05 CITY & CO SF WATER DEPT WILLOW STREET

62.1 092-0140-003-02 CITY & CO SF WATER DEPT WILLOW STREET

62.10 92A-2357-031-00 CITY & CO SF WATER DEPT WILLOW STREET

62.11 92A-2416-015-00 CITY & CO SF WATER DEPT WILLOW STREET

62.12 92A-2416-013-00 CITY & CO SF WATER DEPT WILLOW STREET

62.13 92A-2585-002-00 CITY & CO SF WATER DEPT WILLOW STREET

62.14 92A-2585-027-00 CITY & CO SF WATER DEPT WILLOW STREET

62.15 92A-2588-002-01 CITY & CO SF WATER DEPT WILLOW STREET

62.2 092-0116-004-00 CITY & CO SF WATER DEPT WILLOW STREET

62.3 092-0145-010-01 CITY & CO SF WATER DEPT WILLOW STREET

62.4 092-0146-023-00 CITY & CO SF WATER DEPT WILLOW STREET

62.5 092-0068-001-00 CITY & CO SF WATER DEPT WILLOW STREET

62.6 092-0074-002-00 CITY & CO SF WATER DEPT WILLOW STREET

62.7 092-0074-002-00 CITY & CO SF WATER DEPT WILLOW STREET

62.8 092-0075-007-00 CITY & CO SF WATER DEPT WILLOW STREET

62.9 92A-2141-002-00 CITY & CO SF WATER DEPT WILLOW STREET 63 92A-0623-043-00 MAYHEWS PLACE LLC 36589 NEWARK BLVD
65 092-012701-300 PKA PHARMACEUTICAL INC. 37079 ASH ST. 68 920 14000600 TRUMARK HOMES 8333 ENTERPRISE DR.
70 092A258800704 COUNTY OF ALAMEDA TIMBER ST. AT CEDAR CT. 71 092 010001103 UNITED STATES OF AMERICA THORNTON AVE
901 019501800 SHIVAM REAL ESTATE LLC 5600 JOHN MUIR
Packet

Page 4 of 4 ends

Page 44 ends

Item E. 2.

DATE 05/26/2022
TO Honorable Mayor and City Council Members
FROM Krysten Lee, Finance Director
SUBJECT Hearing to consider adoption of resolution approving the Master Fee Schedule for Fiscal Year 2023

RECOMMENDATION
Staff recommends that the City Council, by resolution, approve an amendment to the Master Fee Schedule (MFS) for Fiscal Year 2023 to reflect new and updated fees.

EXECUTIVE SUMMARY
The Master Fee Schedule is reviewed on an annual basis, and approved changes become effective July 1, 2022.

BACKGROUND
Staff annually reviews and analyzes rates and charges for providing City services and incorporates these rates into the City’s MFS. The proposed MFS for Fiscal Year 2023 is based on an analysis of both direct and indirect costs for the delivery of certain City programs and services and includes new fees as applicable. The proposed MFS is the result of input from all City departments.

DISCUSSION/ANALYSIS
A summary of the proposed changes is attached to this report as Exhibit A. These proposed changes include fee increases to meet cost recovery requirements for each department and updates to general ledger account numbers.

In addition to the fee increases listed, Exhibit A also includes new fees for new services which have been identified since the last review: (1) new fee for an administrative violation in accordance with Fireworks Ordinance No. 535, Section 7.24, (2) new permit fees for a kitchen or bathroom remodel where the sheet rock is not generally torn out and the existing utilities are re-used, (3) new permit fee to retrofit windows where the existing frame stays, (4) new rental fee for the Skatepark, and (5) new Tennis Court rental fee. The new permit fees were calculated based on the average project inspection times using a fully burdened hourly rate for cost recovery. The new rental fees for the Skatepark and Tennis Courts were calculated based on current rental rates used for other facilities which factors in estimated residential and non-residential drop-in use and the needed fees to help in covering increasing facilities costs. Both the SkatePark and Tennis Court rental fees were added as new fees due Packet Page 45
to increased usage by the public.

Exhibit B is attached for the City’s new fee for the nine electric vehicle (EV) charging stations located in the new Civic Center parking lot. The City is currently providing residents and visitors to free electrical vehicle charging at nine ChargePoint charging stations. ChargePoint is the largest EV charging network in the US, with more than 22,000 charging locations throughout the country. The City entered into an agreement with ChargePoint to purchase their equipment and have their certified technicians install the equipment. Based on a study provided by Revenue and Cost Specialists (RCS) consultants, Staff recommends making the EV charging stations available to the public on a first-come, first serve basis with a charging fee to recover the variable costs associated with electricity costs. More detail on city’s electricity cost, kilowatt data per charging station through March 2022, and assumptions to develop the cost recovery fee is included in Exhibit B.

Staff recommends that the Council amend only those sections of the MFS that staff is suggesting be changed. The sections adopted, deleted, or amended by Council will then be editorially merged with the unchanged portions of the Master Fee Schedule as last amended by the City Council in Resolution No. 11212 on June 10, 2021.

FISCAL IMPACT
Fees collected reflect the cost of services provided by the City and are placed into the appropriate budget accounts.

REVIEW AND APPROVAL
Prepared by – Michelle Villanueva, Senior Accountant
Reviewed by – Gloria del Rosario, Accounting Manager
Reviewed by – Krysten Lee, Finance Director
Reviewed by – Kristopher J. Kokotaylo, City Attorney
Approved by – David J. Benoun, City Manager
Attachments
Resolution_MFS_2023 Revised
Exhibit A - MFS FY23 Summary of Changes
Exhibit B
Packet Page 46
RESOLUTION NO.

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

NEWARK AMENDING THE MASTER FEE SCHEDULE FOR
FISCAL YEAR 2023
WHEREAS, the City Council of the City of Newark is authorized to prescribe and establish fees in regard to services or functions performed by the City for the public in a governmental and proprietary capacity; and
WHEREAS, the City Council desires to update currently established fees to cover inflation and City costs, which form the basis for the majority of the changes, as well as to reflect minor changes to account numbers and clarify fee descriptions; and WHEREAS, a public hearing has been noticed and held in accordance with Government Code Sections 6062a, 66016, 66017 and 66018; and
WHEREAS, the City Council of the City of Newark has, from time to time, established fees by resolution for services as authorized pursuant to the Newark Municipal Code, most recently on June 10, 2021 by Resolution No. 11,212.

NOW, THEREFORE, BE IT RESOLVED that the City Council does hereby amend those portions of the City of Newark Master Fee Schedule as set forth in Exhibit “A,” attached hereto and incorporated herein by this reference and made part hereof as though set forth at length for Fiscal Year 2023.

BE IT FURTHER RESOLVED that the amendments to the City of Newark Master Fee Schedule will become effective on July 1, 2022 with the exception of Building and Planning fees which require a 60-day waiting period and shall be effective 60 days from the date of this Resolution.

Packet Page 47
City of Newark
Master Fee Schedule – Effective July 1, 2022

EXHIBIT A

SUMMARY OF PROPOSED CHANGES
I. GENERAL FUND

ADMINISTRATIVE SERVICES
‐ Updated the financial statement name in accordance with the recently issued Government Accounting Standards Board (GASB) pronouncement.

POLICE
‐ Account number has been updated.
‐ Addition of an administrative violation in accordance with the Fireworks Ordinance No. 535, Section 7.24.

EE. ADMINISTRATIVE VIOLATIONS
110.30.031.310 4125 1 Fireworks Ordinance No. 535, Section 7.24 1,000 per violation II. DEVELOPMENT ENTERPRISE FUND
‐ Account numbers have been updated.
‐ Fees were increased for building inspection permits to meet cost recovery requirements and operational costs.
‐ Address assignment has been moved from Engineering to Building Inspection. ‐ New services have been identified since the last review and are being proposed to add to the existing MFS.  This addition would be to the Development Enterprise Fund, Section G. 19, as follows:
l. 445
m. 39  for all retrofit
windows being
Permit for kitchen or bathroom remodel, 1 room
only (fee includes plan check)
Permit to retrofit windows, where the existing frame
stays
III. RECREATION AND COMMUNITY SERVICES ENTERPRISE FUND
‐ Account numbers have been updated.
‐ Addition of fee for Skatepark rental.  Fees are primarily for special events due to organizations requesting to rent the site.
‐ Addition of Tennis Court rental fee.

Packet Page 1 48
City of Newark
Master Fee Schedule – Effective July 1, 2022
4891 e.
(1) Special Event usage, Resident 50‐100/hr
(2) Special Event usage, Non‐resident 60‐125/hr
(3) Staffing 20‐100/hr per staff
member
(4) Deposit 100‐500/rental
130.70.073.732 Skatepark
Rental Fees beyond staffing may be waived to non‐profit entities that do not charge any fees for special event. Fee waiver must be approved by Recreation Manager or Department Head. Liability insurance required for all skatepark rentals naming the City of Newark as Additionally Insured.
4185 5.
a. 50‐100/hour
b. 60‐125/hour
c. 20‐100/hour per staff
member
d. 100‐500/rental
130.70.071.710 Tennis Courts
Resident Individual/Commercial Group
Nonresident Individual/Commercial Group
Staffing
Deposit

COMMUNITY CENTER FACILITY RENTALS
‐ Fees for the social hall and meeting room were adjusted to offset operational costs.

CHILD CARE
‐ Fees for childcare were adjusted to offset operational costs.

IV. MAINTENANCE ENTERPRISE FUND
‐ Account numbers have been updated.
‐ Neighborhood Watch sign fee has been increased to offset the increased cost of material. Neighborhood Watch installation fee has increased to offset the increased cost of labor and material.
‐ Addition of EV Charging fee
B. EV CHARGING STATIONS

1. $0.25 per kWh

2. $2.50 per 30 min.,
not to exceed $25
Charging fee ‐ until vehicle is fully charged. Once
vehicle is fully charged, the owner has a 30‐minute
grace period to vacate the spot
EV Charging Parking fee ‐ applies on the 31st minute
after full charge
704.87.704.672 4165
Packet Page 2 49
City of Newark
Master Fee Schedule – Effective July 1, 2022
V. CONSTRUCTION ENTERPRISE FUND
‐ Fee for street trees were increased to offset the increased cost of maintenance and material.
‐ The proposed adjustments increase the Park Impact, Transportation, Capital Service Facilities, and Housing Impact Fees by 8.5% based on the Engineering News Record Construction Cost Index per Resolutions, 10,505, 10,633, 10,634, 10,635 and 10,184, respectively.

VI. COMMUNITY DEVELOPMENT
‐ Account number has been updated.

Packet Page 3 50
Account
No.

Fee
(in dollars)
I. GENERAL FUND ‐ ADMINISTRATIVE SERVICES
J. ANNUAL REPORT REPRODUCTIONS

4. 20
Description Enterprise Fund
‐ Cost Center
Comprehensive Annual Financial Statement Annual
Comprehensive Financial Report
110.00.000.000 4104
City of Newark
37101 Newark Boulevard, Newark, CA 94560‐3796
(510) 578‐4000
Packet Page 4 51
Account
No.

Fee
(in dollars)
I. GENERAL FUND ‐ POLICE
Y. PARKING CITATION PENALTIES
4611 Vehicle Code (V.C.)
Newark Muni Code
(NMC)
Y. PARKING CITATION PENALTIES, Continued
4611 Vehicle Code (V.C.)
Newark Muni Code
(NMC)
BB.
4124 2. Exotic Animal and Animal Fancier’s Permit
BB.
4124 (1) 43 (See 9e)
EE. ADMINISTRATIVE VIOLATIONS
110.30.031.310 4125 1 Fireworks Ordinance No. 535, Section 7.24 1,000 per violation 110.30.031.310 Violation
110.00.000.000
110.00.000.000
110.30.030.302
110.00.000.000
110.30.030.302
110.30.031.310
110.00.000.000
ANIMAL CONTROL SERVICES , Continued
Not currently licensed with City, during normal
business hours
ANIMAL CONTROL SERVICES , Continued
Violation
Enterprise Fund
‐ Cost Center Description
City of Newark
37101 Newark Boulevard, Newark, CA 94560‐3796
(510) 578‐4000
Packet Page 5 52
Account
No.

Fee
(in dollars)
II.

B.
4158 16.
a. 100
b. 10
c. 45
D.
4158 4141 1.

G.
d. 562.50 618.75 for the
first $49,999 of
construction valuation
plus 7.50 for each
additional $1,000 or
fraction thereof to
$99,999 times .85
G.
2240 e. 937.50 1,267.50 for
the first $99,999 of
construction valuation
plus 5.50 for each
additional $1,000 or
fraction thereof to
$499,999 times .85
4152 3.
b. Minor review/over counter plan reviews 51 57.5
G.
d. 562.50 597.50 for the
first $49,999 of
construction valuation
plus 7.50 for each
additional $1,000 or
fraction thereof to
$99,999
BUILDING INSPECTION, Continued
120.60.062.620
$100,000 to $499,999 construction value

BUILDING INSPECTION
Preliminary Plan Review
$50,000 to $99,999 construction value
Plan Check

ZONING AND REDEVELOPMENT
120.60.061.611
Additional assignments under same request
DEVELOPMENT, Continued
Address Assignments
Description Enterprise Fund
‐ Cost Center
DEVELOPMENT ENTERPRISE FUND (All fees shall be rounded to the nearest whole dollar) New address assignment
Address verification letter
BUILDING INSPECTION, Continued
120.50.52.520
120
$50,000 to $99,999 total construction valuation
City of Newark
37101 Newark Boulevard, Newark, CA 94560‐3796
(510) 578‐4000
Packet Page 6 53
Account
No.

Fee
(in dollars) Description Enterprise Fund
‐ Cost Center
e. 937.50 972.50 for the
first $99,999 of
construction valuation
plus 5.50 for each
additional $1,000 or
fraction thereof to
$499,999
f. 3,137.50 3,172.50 for
the first $499,999 of
construction valuation
plus 4.50 for each
additional $1,000 or
fraction thereof to
$999,999
g. 5,387.50 5,422.50 for
the first $999,999 of
construction valuation
plus 3.50 for each
additional $1,000 or
fraction thereof
d. 562.50 597.50 for the
first $49,999 of
valuation plus 7.50 for
each additional
$1,000 or fraction
thereof to $99,999
e. 937.50 972.50 for the
first $99,999 of
valuation plus 5.50 for
each additional
$1,000 or fraction
thereof to $499,999
f. 3,137.50 3,172.50 for
the first $499,999 of
valuation plus 4.50 for
each additional
$1,000 or fraction
thereof
c. 212 247 for the first
$24,999 of valuation
plus 6 for each
additional $1,000 or
fraction thereof to
$49,999
$1,000,000 and up total construction valuation
$500,000 to $999,999 total construction valuation
$50,000 to $99,999 plumbing construction valuation
$25,000 to $49,999 electrical construction valuation
$100,000 to $499,999 plumbing construction valuation
$500,000 and up plumbing construction valuation
$100,000 to $499,999 total construction valuation
City of Newark
37101 Newark Boulevard, Newark, CA 94560‐3796
(510) 578‐4000
Packet Page 7 54
Account
No.

Fee
(in dollars) Description Enterprise Fund
‐ Cost Center
d. 362 397 for the first
$49,999 of valuation
plus 5 for each
additional $1,000 or
fraction thereof to
$99,999
e. 612 647 for the first
$99,999 of valuation
plus 4 for each
additional $1,000 or
fraction thereof to
$499,999
f. 2,212 2,247 for the
first $499,999 of
valuation plus 3 for
each additional
$1,000 or fraction
thereof
4150 c. 212 247 for the first
$24,999 of valuation
plus 6 for each
additional $1,000 or
fraction thereof to
$49,999
d. 362 397 for the first
$49,999 of valuation
plus 5 for each
additional $1,000 or
fraction thereof to
$99,999
e. 612 647 for the first
$99,999 of valuation
plus 4 for each
additional $1,000 or
fraction thereof to
$499,999
f. 2,212 2,247 for the
first $499,999 of
valuation plus 3 for
each additional
$1,000 or fraction
thereof
c. 212 247 for the first
$24,999 of valuation
plus 6 for each
additional $1,000 or
fraction thereof to
$49,999
$50,000 to $99,999 electrical construction valuation
$25,000 to $49,999 process piping construction
valuation
$100,000 to $499,999 electrical construction valuation
$100,000 to $499,999 mechanical construction
valuation
$500,000 and up mechanical construction valuation
120.60.062.620 $25,000 to $49,999 mechanical construction valuation $50,000 to $99,999 mechanical construction valuation
$500,000 and up electrical construction valuation
City of Newark
37101 Newark Boulevard, Newark, CA 94560‐3796
(510) 578‐4000
Packet Page 8 55
Account
No.

Fee
(in dollars) Description Enterprise Fund
‐ Cost Center
4150 d. 362 397 for the first
$49,999 of valuation
plus 5 for each
additional $1,000 or
fraction thereof to
$99,999
e. 612 647 for the first
$99,999 of valuation
plus 4 for each
additional $1,000 or
fraction thereof to
$499,999
f. 2,212 2,247 for the
first $499,999 of
valuation plus 3 for
each additional
$1,000 or fraction
thereof

9. c. 212 247 for the first
$24,999 of valuation
plus 6 for each
additional $1,000 or
fraction thereof to
$49,999
d. 362 397 for the first
$49,999 of valuation
plus 5 for each
additional $1,000 or
fraction thereof to
$99,999
4150 e. 612 647 for the first
$99,999 of valuation
plus 4 for each
additional $1,000 or
fraction thereof to
$499,999
f. 2,212 2,247 for the
first $499,999 of
valuation plus 3 for
each additional
$1,000 or fraction
thereof
$500,000 and up site work construction valuation
$100,000 to $499,999 process piping construction
valuation
$500,000 and up process piping construction valuation
Site Work Permit ‐ The permit fee for site work permits is based on the construction valuation of the site work work according to the following schedule, or (for small projects), the number of inspections required, whichever results in the higher fee. $25,000 to $49,999 site work construction valuation
120.60.062.620 $50,000 to $99,999 process piping construction valuation
$100,000 to $499,999 site work construction valuation
$50,000 to $99,999 site work construction valuation
120.60.062.620
City of Newark
37101 Newark Boulevard, Newark, CA 94560‐3796
(510) 578‐4000
Packet Page 9 56
Account
No.

Fee
(in dollars) Description Enterprise Fund
‐ Cost Center

19. c. 102 156/hour (two
hour minimum) plus
travel expenses
e. 121 156/inspection
g.
(1) 85 115/hour with half
hour minimum (42)
(2) 102 156/hour with
half hour minimum
j.
(1) 121 156
l. 445
m. 39 for all retrofit
windows being
4150 25.
b. 121 156/inspection
4150 31
a. 100
b. 10
c. 45 Address verification letter
120.60.062.620 Address Assignments
Additional assignments under same request
New address assignment
Permit for kitchen or bathroom remodel, 1 room only
(fee includes plan check)
Permit to retrofit windows, where the existing frame
stays
Reinspection as allowed for in the Newark Municipal
Code
120.60.062.620
Permit fee when permit amount is based on number of
inspections required
Penalties and Investigation
Building Relocation – Evaluation Inspection
Work performed by inspectors and plan checkers
during normal business hours
Hourly rates for work in which no other fee is prescribed 1 sf to 120 sf of area of demolition
Work performed by clerical and support staff
Demolition Permits
Miscellaneous
City of Newark
37101 Newark Boulevard, Newark, CA 94560‐3796
(510) 578‐4000
Packet 10Page 57
Account
No.

Fee
(in dollars)
III. RECREATION AND COMMUNITY SERVICES ENTERPRISE FUND
A.
4183 1.

3. a. 5‐50/half hour
C.
4891 e.
(1) Special Event usage, Resident 50‐100/hr
(2) Special Event usage, Non‐resident 60‐125/hr
(3) Staffing 20‐100/hr per staff
member
(4) Deposit 100‐500/rental
D.
4181 1.
4181 f. 50‐70/one room/hour
(two hour minimum); 70‐
125/two rooms/hour
(two hour minimum)
F.
4183 4893 1. 1‐100/item
G.
4180/4183 1.

H.
4185 1.
a.
(1) Monday – Thursday (per area) 55‐65 60‐70/hour (two
hour minimum)

GENERAL COMMUNITY AND HUMAN SERVICES
130.70.073.731 Food, Beverage, and Retail Items
Parties and Rentals*

CONCESSIONS
Youth Sports/Team and Individual Fees for Camps, Clinics, Classes, and Tournaments Instructional classes/leagues: includes cost of
instructors, officials, supplies, and administrative
overhead
Enterprise Fund
‐ Cost Center

GENERAL RECREATION SERVICES
Description
130.70.072.721
130.70.073.730
Adult softball, basketball, leagues, and classes
130.70.073.732
730
Adult Activities
Social Hall, Patio Room, or Outdoor Patio
Resident Individual/Commercial Group
130.70.071.710
COMMUNITY CENTER RENTALS *
130.70.072.721
720
SILLIMAN FACILITY RENTALS, Continued
130.70.073.732
730
130.70.073.732 Skatepark
Rental Fees beyond staffing may be waived to non‐profit entities that do not charge any fees for special event. Fee waiver must be approved by Recreation Manager or Department Head. Liability insurance required for all skatepark rentals naming the City of Newark as Additionally Insured.

BIRTHDAY PARTY AND GROUP RESERVATIONS
Aquatic Event Room non‐birthday rental, Nonresident
City of Newark
37101 Newark Boulevard, Newark, CA 94560‐3796
(510) 578‐4000
Packet 11Page 58
Account
No.

Fee
(in dollars) Enterprise Fund
‐ Cost Center Description
(2) Primary Use: Friday and Sunday 85‐95 90‐100/hour (four hour minimum)
(3) Primary Use: Saturday and holidays 100‐110 105‐140/hour (seven hour minimum)
(4) Secondary Use: Friday night – Sunday and
holidays
150‐160 155‐170/day
b.
(1) Monday – Thursday (per area) 65‐75 70‐80/hour (two
hour minimum)
(2) Primary Use: Friday and Sunday 95‐105 100‐110/hour
(four hour minimum)
(3) Primary Use: Saturday and holidays 110‐120 115‐130/hour (seven hour minimum)
(4) Secondary Use: Friday night – Sunday and
holidays
200‐210 200‐230/day
H.
4185 c.
(1) Monday – Thursday (per area) 30‐40 35‐50/hour (two
hour minimum)
(2) Primary Use: Friday and Sunday 70‐80 75‐90/hour (four hour minimum)
(3) Primary Use: Saturday and holidays * * 85‐95 90‐110/hour (seven hour minimum)
(4) Secondary Use: Friday night – Sunday and
holidays
120‐130 120‐140/day

2. a. 20‐30 25‐40/hour (two
hour minimum)
b. 25‐35 30‐50/hour (two
hour minimum)
c. 15‐25 20‐40/hour (two
hour minimum)

3. a.
(1) Meeting 100‐500 300‐500/event

5. a. 50‐100/hour
b. 60‐125/hour
c. 20‐100/hour per staff
member
d. 100‐500/rental
Tennis Courts
Resident Individual/Commercial Group
Nonresident Individual/Commercial Group
Staffing
Deposit
Nonprofit and Public Agencies Serving the Newark
Population
Nonprofit and Public Agencies Serving the Newark Population Nonresident Individual/Commercial Group
Resident Individual/Commercial Group
Meeting Room (available limited hours Monday – Friday only) Social Hall, Patio Room, or Outdoor Patio: Monday – Thursday COMMUNITY CENTER RENTALS *, Continued
Nonresident Individual/Commercial Group
Rental Deposits *
130.70.071.710
City of Newark
37101 Newark Boulevard, Newark, CA 94560‐3796
(510) 578‐4000
Packet 12Page 59
Account
No.

Fee
(in dollars) Enterprise Fund
‐ Cost Center Description
I.

2. 235‐300 235‐400/week
M.
4742 1. 1‐10/one way trip
Child Care ‐ Full‐Time
283.70.075.755 /
283.70.075.756
286.70.075.755
Newark Paratransit, Taxi Voucher, and Network
Transportation Company Program: Includes contractor
costs and administrative overhead. The cost of these trips are funded by Measure B and Measure BB Sales Tax
revenue.

CHILD CARE

MEASURE B/BB TRANSPORTATION
City of Newark
37101 Newark Boulevard, Newark, CA 94560‐3796
(510) 578‐4000
Packet 13Page 60
Account
No.

Fee
(in dollars)
IV. MAINTENANCE ENTERPRISE FUND
A.

Various c. Buildings Labor cost plus 100%;
materials cost plus
15%
Various 10. Labor cost
B. EV CHARGING STATIONS

1. $0.25 per kWh

MAINTENANCE
704.60.064.672 /
704.60.064.673
704.87.704.672
/673/674
140.60.064.642 Nonprofit Events Traffic Control
140.60.064.643
703.60.064.671
704.60.064.672
703.87.703.671
704.87.704.672
City of Newark
37101 Newark Boulevard, Newark, CA 94560‐3796
(510) 578‐4000
Packet 14Page 61
Account
No.

Fee
(in dollars)
V.

A.
4995 1.
a. 325 492/tree
4143 2. Park Impact Fee **
a. Projects without Land Dedicated for Parks
(1) Single‐Family 28,185 30,580/dwelling
unit
(2) Multi‐Family Units 20,293 22,018/dwelling
unit
b. Projects that Dedicate Land for Parks
(1) Single‐Family 8,455  9,174/dwelling
unit
(2) Multi‐Family Units 5,975  6,483/dwelling
unit
4144 3.
a. Public Safety 1
(1) Single‐family residential 3,891  4,222/unit
(2) Townhome 3,891  4,222/unit
(3) Multi‐family residential 2,335 2,533 /unit
(4) Office/Commercial 0.68  .74/square foot
(5) Manufacturing/Research & Development 0.29  .31/square foot (6) Warehousing/Distribution 0.56 .61/square foot
b. Community Service/Facilities 1
(1) Single‐family residential 2,606  2,827/unit
(2) Townhome 2,606 2,827/unit
(3) Multi‐family residential 1,303  1,414/unit
(4) Office/Commercial 0.97   1.05/square foot
(5) Manufacturing/Research & Development 0.21  .23/square foot (6) Warehousing/Distribution 0.41  .44/square foot
624.00.000.000
Capital Facilities *

CONSTRUCTION ENTERPRISE FUND

DEVELOPMENT
City Planted (three year maintenance)
Street Trees
** Established by Resolution No. 10,132 and amended by Resolution 10,505.

The above fees are effective as of August 8, 2016. Resolution 10,505 also requires the fee to be adjusted annually by the Engineering News Record Construction Cost Index, San Francisco, California.

Enterprise Fund
‐ Cost Center Description
140.60.064.643
621.00.000.000 4144
620.00.000.000
City of Newark
37101 Newark Boulevard, Newark, CA 94560‐3796
(510) 578‐4000
Packet 15Page 62
Account
No.

Fee
(in dollars)
Enterprise Fund
‐ Cost Center Description
A.
4144 c. Transportation 1
(1) Single‐family residential 5,607 6,084/unit
(2) Townhome 2,915  3,163/unit
(3) Multi‐family residential 3,476  3,772/unit
(4) Office/Commercial 4.97  5.39/square foot
(5) Manufacturing/Research & Development 2.72  2.95/square foot (6) Warehousing/Distribution 5.43  5.89/square foot
4144 4.
a.
(1) First 1,000 sq. ft. floor area/unit** 22.59  24.51/square foot (2) All sq. ft. over 1,000 sq. floor area/unit 9.05  9.82/square foot b. Non‐Residential Housing Impact Fee *** (revised annually) (1) Commercial 4.06  4.40/square foot
(2) Industrial 0.77 .83/square foot
623.00.000.000 Housing
DEVELOPMENT, Continued
622.00.000.000
Residential Housing Impact Fee* (revised annually)
City of Newark
37101 Newark Boulevard, Newark, CA 94560‐3796
(510) 578‐4000
Packet 16Page 63
Account
No.

Fee
(in dollars)
VI.

A.
4145 1. Community Development Maintenance * 0.5% of Construction Valuation
*
Description Enterprise Fund
‐ Cost Center

COMMUNITY DEVELOPMENT

COMMUNITY DEVELOPMENT MAINTENANCE
625.50.054.540
625.00.000.000
Established by Ordinance No. 441
City of Newark
37101 Newark Boulevard, Newark, CA 94560‐3796
(510) 578‐4000
Packet 17Page 64

CITY OF NEWARK MEMO
37101 Newark Boulevard, Newark, CA 94560
DATE: April 21, 2022
SUBJECT: Memorandum Regarding EV Charging Fee

EXECUTIVE SUMMARY
Revenue & Cost Specialists (RCS) is providing the City of Newark with a study identifying a comparison of fees to recover costs associated with the City’s nine EV charging stations located at City Hall.

In summary, staff recommends making the EV Charging Stations available to the public on a first-come, first served basis, with a charging fee of $0.25 per kWh until the vehicle is fully charged. Once the vehicle is fully charged, the owner has a 30-minute grace period to vacate the spot, and allow others to use the charging station. RCS recommends a parking fee of $2.50 per 30 minutes to apply on the 31st minute after full charge, not to exceed $25.

The $0.25 per kWh charging fee, along with any collected parking fee, would fully recover the variable costs associated with the electricity, and possibly cover all fixed costs. The $0.25 per kWh charging fee should increase along with any PG&E price increases annually.

BACKGROUND
The City of Newark is currently providing residents and visitors access to free Electric Vehicle charging at ChargePoint charging stations installed at Newark City Hall. There are a total of nine charging plugs, from four stations with dual plugs and one station with a single plug. General Funds were used to pay for and install these charging stations at the price of $32,268.75.

The City entered into an agreement with ChargePoint to purchase their equipment and have their certified technicians install the equipment, activate and configure the stations for connectivity to necessary cloud and network accounts. ChargePoint is the largest electric vehicle (EV) charging network in the US, with more than 22,000 charging locations throughout the country. Newark staff performs minimal account administration, oversight, and inspection of the charging stations. The City did not incur any additional direct costs.

DISCUSSION
City Costs
ChargePoint offers an annual maintenance program, called ChargePoint Assure, which provides remote monitoring, proactive troubleshooting, onsite repairs, and a station uptime guarantee. The cost for ChargePoint Assure, plus their required Commercial Cloud Plan, is $500 per year, per station, if prepaid for five years. The maintenance cost for the five charging stations would be $2,500 per year or $12,500 for five years.

Exhibit B
Packet Page 65
Based on the data from Pacific Gas and Electric Company, the average monthly operational unit cost for all City owned charging stations is about $0.225 per kilowatt. Below is the data used to calculate the City’s average electricity per kWh rate.

City of Newark PG&E Bills Unit Cost $/kWh
May, 2021 0.257
June, 2021 0.237
July, 2021 0.240
August, 2021 0.240
September, 2021 0.234
October, 2021 0.204
November, 2021 0.199
December, 2021 0.200
January, 2021 0.212
Average 0.225
Below is the data for the City’s EV charging stations.

City’s EV Charging
Usage
Total kWh through
March 2022
Est Cost at
$0.225 /kWh
Divide cost by 3
months
EV-1 2,433 $547 $182
EV-2 502 113 38
EV-3 431 97 32
EV-4 347 78 26
EV-5 432 97 32
EV-6 307 69 23
EV-7 480 108 36
EV-8 529 119 40
EV-9 813 $183 $61
Total 6,274 kWh $1,412 $471
Average 697 kWh per plug $157 $52
Taking the average 697 kWh per station, and dividing it by 90 days (Jan-March) would result in 7.75 kWh of use, per day, per station. The ChargePoint Level 2 Commercial Charging Stations can provide up to 12.9 kilowatts of power each hour, so basically each EV plug is being used for less than one hour per day.

An owner connecting and charging their EV vehicle at the Level 2 station for one hour currently costs the City $2.90 and provides the driver with 70 miles of travel.

Since the City’s EV charging location has only been active for several months. including the City’s fixed costs into the “per kilowatt” rate is not recommended. If we assume the annual fixed costs are $2,500 for ChargePoint, plus $1,000 for five hours of staff time at the fully burdened hourly rate, then the fixed costs would be $3,500 per year, or slightly under $300 per month. The $300 monthly fixed cost is 64% of the monthly electricity cost of $471, and the City would have to increase the EV charging fee from $0.225/kWh to $0.37/kWh to recover both fixed and variable costs.

If data at year-end shows higher usage of the charging stations, then the fixed cost would be spread out more, lowering the per kilowatt rate. It is suggested that the City capture at least one to two years of utilization before including the fixed costs and recommend an updated charging fee.

Packet Page 66
Below are the assumptions used to develop the 100% cost recovery fee. The cost recovery estimates are based on assumptions derived from the current use of the existing chargers in Newark and anticipated changes to the use of the chargers once this fee goes into effect.

Number of City charging plugs 9
Electricity Unit Cost per kWh $0.225 per kWh
ChargePoint Assure and Cloud account $2,500 per year
Indirect staff costs for managing EV charging stations
and agreement
$1,000 for 5 hours
Typical charging time per session 1 hour

Comparing Charging Locations
Revenue & Cost Specialists (RCS) is providing the City of Newark with a study identifying a comparison. RCS researched online to identify EV charging locations within the City, and those of nearby cities. These charging locations, times of operations, number of operating plugs, and their charging rates frequently change. Therefore, the table below is high-level snapshot that provides the City with some varying fee structures.

RCS recommends a “per kilowatt hour” fee, over the “per hour” fee, because electric vehicles charge at different rates.

Charging for the amount of kWh a vehicle absorbs is more accurate than charging for the amount of time the vehicle is connected to a charger.

Pricing and Demand
Currently, there are 22,600 charging plugs in California, and more than 210,000 EVs registered to Bay Area drivers.

Many EV car users use EV charging websites and mobile apps to find charging locations that are free or convenient.

With the high prices of gasoline, there will be a higher demand for EV vehicles. The ALoft Hotel, mentioned above, provides free charging and parking, and online comments show their two EV plugs are constantly in use. NewPark Mall offering free charging is another high-demand location for EV charging and is used all the time.

Newark Based Charging EV Charging Fee
Newark Unified School District Free (District use only) ETM Electromatic $0.12/kWh
A Loft Silicon Valley
8200 Gateway Blvd, Newark
Free
3900 Newpark Mall Rd, Newark $0.43/kWh
NewPark Mall Free first 2 hours
Ohlone College-Newark Campus Level 2 Blink Members: $0.49/kWh Dumbarton Quary Campground on the
Bay
$0.25/kWh
Winn VW of Newark Flat Fee: $1.25 plus
Energy: $0.25/kWh for 8:30am - 9:30pm
$0.20/kWh for other times
Surrounding Cities EV Charging Fee
City of Hayward $1 per hour
City of Milpitas Free for first 4 hours, then $2 per hour and $0.16/kWH City of San Leandro $1.50 per hour
City of Union City $1.35 per hour
Packet Page 67
The commercial building at 3900 NewPark Mall Rd, located next to the NewPark Mall, provides 10 plugs, with each charging $0.45/kWh. However, you can see in the image, that the high rate leads to low utilization. PlugShare, an online EV charging locator, confirms its low utilization.

Immediately surrounding the Newark City Hall charging location are the Newark Library, Civic Center Park, Civic Terrace Condominiums, and various businesses. Within a 5-10 minute walk are the Newark Pavilion, Old Town Shopping Center, various religious organizations, and more residential properties, shops, and businesses. At the same time, there are no competing EV charging locations within a ½ mile radius (equivalent to a 10-minute walk).

Based on the RCS finding, staff believes that the demand for the City Hall EV Charging station will continue to increase from current levels. How much usage will be in the future is dependent on socio-economic factors and City policies.

EV Charging Use Polices
The City of Newark could discuss EV Charging Fees and policies that have been implemented in other communities.

Some municipalities offer free charging, or a very low charge fee to incentivize EV vehicle usage. Some municipalities may not have a charging fee because the equipment was grant-funded, or the community believes electricity is a cost already paid by taxpayers. There were a few municipalities that offered free parking for vehicles with an active Clean Air Vehicle decal.

The City could allow free charging to city employees as a strategy to attract and retain employees. Finally, cities can promote more residential purchases of EV vehicles, by removing the parking fee (applied after fully charging), for vehicles parked and charging overnight. This would allow nearby residents who don’t have a garage or driveway with a nearby electrical outlet to park their EV vehicle.

CONCLUSION AND RECOMMENDATION
With the number of EV and plug-in hybrid ownership growing, the demand for EV charging locations is also increasing. The City of Newark’s nine charging plugs help serve this demand, and establishing a charging fee will help recover costs borne by the City. In addition to the charging fee, a parking fee will encourage turnover of the parking space, allowing other EV owners to use it. These charging and parking fees should be monitored over the next year to determine if the fee is set at the appropriate level.

In summary, staff recommends making the EV Charging Stations available to the public on a first-come, first-served basis, with a charging fee of $0.25 per kWh until the vehicle is fully charged. Once the vehicle is fully charged, the owner has a 30-minute grace period to vacate the spot and allow others to use the charging station. Based on the comparison report from RCS, staff also recommends a parking fee of $2.50 per 30 minutes to apply on the 31st minute after full charge, not to exceed $25.

DATE 05/26/2022
TO Honorable Mayor and City Council Members
FROM Jolie Macias, Captain
SUBJECT Public Hearing to Receive Input on Military Equipment Policy and Introduce an Ordinance Adding Chapter 2.50 entitled, “Military Equipment Use Policy” to the Newark Municipal Code in compliance with Assembly Bill 481

RECOMMENDATION
Staff recommends that the City Council conduct a public hearing to receive input on the proposed military equipment policy and waive full reading and introduce by title only an ordinance adding Chapter 2.50, “Military Equipment Use Policy” to the Newark Municipal Code and approve the Military Equipment Use Policy.

EXECUTIVE SUMMARY
Assembly Bill (AB) 481 requires the Newark Police Department (NPD) to seek City Council approval by ordinance prior to funding, acquiring, or using equipment defined by the law as “military equipment.” This report outlines staff’s work in complying with the new law and includes staff’s recommendation to conduct a public hearing to receive input on the proposed military equipment policy and waive full reading and introduce by title only an ordinance adding Chapter 2.50, “Military Equipment Use Policy” to the Newark Municipal Code.

BACKGROUND
On September 30, 2021, Governor Gavin Newsom signed into law AB 481, relating to the use of military equipment by law enforcement agencies, codified in California Government Code sections 7070 through 7075. The law requires law enforcement agencies to request that their governing body adopt, by an ordinance, a “military equipment” use policy. The item must be heard during a regular meeting held pursuant to open meeting laws, prior to taking certain actions relating to the funding, acquisition, or use of military equipment.

The term “military equipment”, as used in Government Code section 7070, in fact does not necessarily indicate equipment that has been used by the military or purchased from the federal government. The definition includes, but is not limited to, unmanned aerial or ground vehicles, armored vehicles, command and control vehicles, pepper balls, less lethal shotguns, less lethal 40mm projectile launchers, and flashbangs.

AB 481 allows the governing body of a city to approve the funding, acquisition, or use Packet Page 69
of military equipment within its jurisdiction only if it makes specified determinations.

DISCUSSION/ANALYSIS
The City of Newark Police Department is in possession of equipment that qualifies as “military equipment” under AB 481 but does not currently receive or utilize surplus military equipment, does not possess any equipment that it has obtained from the military, nor does it possess any equipment that was designed for military use. The Newark Police Department does not participate in the Law Enforcement Support Officer (LESO) 10-33 program, which transfers excess military equipment to non-military law enforcement agencies.
“Military equipment” is defined in California Government Code section 7070 and includes items used as a component of overall best practices for law enforcement agencies throughout the country. These tools have been tested in the field and are used by law enforcement agencies to enhance citizen safety and officer safety. Loss of these items would jeopardize the welfare of citizens and peace officers within the Newark Police Department.

AB 481 requires any proposed or final Military Equipment Use Policy to be made publicly available on the internet website of the Police Department for as long as the Military Equipment is available for use. On April 26, 2022, NPD posted the draft Military Equipment Policy (Policy #709) prominently on the City’s public website, including “Military Equipment Inventory,” which lists qualifying equipment owned/utilized by NPD.

To comply with the review and approval of the Military Equipment Policy governed by AB 481, staff has developed a new ordinance recommending the addition of Newark Municipal Code (NMC) Chapter 2.50 - Military Equipment Use Policy. The proposed ordinance, draft Military Equipment Policy, and Military Equipment Inventory document the required review and approval guidelines as well as specifically describe each piece of department equipment as required by law. The new NMC Chapter 2.50 establishes the requirement that the Police Department obtain City Council approval of a Military Equipment Use Policy, prior to engaging in certain activities pertaining to Military Equipment. The proposed ordinance relies on the state law definition of Military Equipment.

Given the inherently unpredictable nature of providing for public safety, it is critically important that NPD maintain the ability to acquire and utilize equipment that could prove essential to emergency operations, even if that equipment has not previously been included in the approved Military Equipment Use Policy. In exigent circumstances, it is not feasible to convene City Council meetings to seek advance approval for the use of equipment that is needed to carry out critical operations.

Therefore, the proposed ordinance also includes a section establishing the parameters for use of Military Equipment that is not included in the approved Military Equipment Use Policy in exigent circumstances.

In addition, the proposed ordinance establishes the requirement that the Police Department provide the City Council with an Annual Military Equipment Report, and Packet Page 70
Department provide the City Council with an Annual Military Equipment Report, and that this report be made publicly available on the City's website. This provision also stipulates what information must be included in the Annual Military Equipment Report and establishes the requirement that the Police Department hold at least one well-publicized community engagement meeting to provide the public with the opportunity to discuss its contents. All of this is required pursuant to California Government Code Section 7072.

The following is a list of qualifying equipment that NPD currently possesses for review and approval. The items are described in greater detail within the Military Equipment Inventory attachment to the policy:

Unmanned Aircraft Systems (UAS/Drones)
Robotex Avatar Robots
Armored Rescue Vehicle - Lenco BearCat G1
Mobile Command Vehicle
Patrol Rifles – Colt AR-15
SWAT Rifles – M4 Style platform automatic rifle
Compact Heckler Koch Submachine Guns
.308 Bolt Action Rifles
CTS CS - tear gas systems
Baffled Canister Grenades
CTS 7290 – Flash Bang Noise Flash Diversionary Device
PepperBall launcher
Deftech LMT 40mm kinetic energy projectiles with 40 mm projectiles The Police Department additionally intends to purchase the following CS gas system items due to expired shelf life of current stock and for identified preparedness needs of the Tri-City Crowd Management Team:
40mm CS Liquid Barricade Projectile
CS JetLite Rubber Ball Grenade
CS Flameless Expulsion Canister
CS Canister Grenade
40mm Frangible Impact – CS Powder
Staff will provide a brief PowerPoint presentation (attached) at the City Council meeting.

FISCAL IMPACT
No significant fiscal impacts are anticipated other than additional staff time to prepare and present future items in compliance with AB481.

REVIEW AND APPROVAL
Prepared by – Jolie Macias, Police Captain
Reviewed by – Gina Anderson, Police Chief
Reviewed by – Kristopher J. Kokotaylo, City Attorney
Approved by – David J. Benoun, City Manager
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Attachments
Copy of Draft Ordinance
Draft Military Equipment Policy and Inventory
Presentation
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AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF NEWARK

APPROVING AND ADOPTING A MILITARY EQUIPMENT USE POLICY AND ADDING CHAPTER 2.50 “MILITARY EQUIPMENT USE POLICY” TO TITLE 2. “ADMINISTRATION AND PERSONNEL” OF THE NEWARK MUNICIPAL CODE IN COMPLIANCE WITH ASSEMBLY BILL 481
WHEREAS, on September 30, 2021, Governor Gavin Newsom signed into law Assembly Bill 481 relating to the use of military equipment by California law enforcement agencies; and WHEREAS, Assembly Bill 481 seeks to provide transparency, oversight, and an opportunity for meaningful public input on decisions regarding whether and how military equipment is funded, acquired, or used by law enforcement agencies; and
WHEREAS, Assembly Bill 481, codified at California Government Code section 7070, et. seq., requires law enforcement agencies to obtain approval of the applicable governing body, by an ordinance adopting a “military equipment” use policy, at a regular meeting held pursuant to open meeting laws, prior to taking certain actions relating to the funding, acquisition, or use of military equipment. The term “military equipment” is defined in California Government Code section 7070 subdivision (c); and
WHEREAS, the Newark Police Department is in possession of certain items of equipment that may qualify as “military equipment” under Assembly Bill 481; and WHEREAS, Assembly Bill 481 requires that a law enforcement agency possessing and using such qualifying equipment prepare a publicly released, written, military equipment use policy.

The policy must be a document covering the inventory, description, purpose, use, acquisition, maintenance, fiscal impacts, procedures, training, oversight, and complaint process, applicable to the Department’s use of such equipment; and
WHEREAS, Assembly Bill 481 allows the governing body of a city to approve the military equipment use policy for continued or future funding, acquisition, or use of military equipment within its jurisdiction only if it makes specified determinations specified in Government Code Section 7071 subdivision (d); and
WHEREAS, the military equipment use policy and supporting information must, upon adoption by ordinance, thereafter be approved by the governing body by ordinance and reviewed annually; and
WHEREAS, the proposed military equipment use policy, including military equipment inventory, has been prepared by the Newark Police Department and identified as Policy 709; and WHEREAS, Policy 709 was published on the Newark Police Department’s internet website 30 days prior to the public hearing concerning the military equipment at issue in compliance with Government Code Section 7071(b); and
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WHEREAS, the Newark Police Department commenced the approval process prior to May 1, 2022, in accordance with Assembly Bill 481; and
WHEREAS, the Policy 709 was presented to City Council at a public hearing on May 26, 2022; and
WHEREAS, the Policy 709 meets the requirements of California Government Code Section 7070(d); and
WHEREAS, the City Council of the City of Newark, having received the information required under Assembly Bill 481 regarding the Newark Police Department’s use of military equipment as defined in said law, and makes the specified determinations required under Government Code Section 7071(d), deems it to be in the best interest of the City to approve the Newark Police Department’s Military Equipment Funding, Acquisition and Use Policy as set forth herein.

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

SECTION 1. Recitals.

The above recitals are true and correct and made a part of this Ordinance.

SECTION 2. Determinations.

Based on the findings above, in addition to information provided to the City Council at the public meeting, the City Council determines as follows:

1. The Newark Police Department’s Military Equipment Use Policy is necessary because there are no reasonable alternatives that can achieve the same objectives of officer and civilian safety.

2. The Newark Police Department’s Military Equipment Use Policy will safeguard the public’s welfare, safety, civil rights, and civil liberties.

3. The military equipment identified in the Newark Police Department’s Military Equipment Use Policy is reasonably cost effective compared to available alternatives that can achieve the same objectives of officer and civilian safety.

4. Prior military equipment use by the Newark Police Department complied with the Military Equipment Use Policy although it was not yet in effect at the time, or if prior uses did not comply with the accompanying military equipment use policy, corrective action has been taken to remedy nonconforming uses and ensure future compliance.

5. The Newark Police Department’s Military Equipment Use Policy, Policy 709, setting forth the City’s military equipment use policy is approved and adopted.

SECTION 3. Addition of Chapter 2.50.

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Chapter 2.50, Military Equipment Use Policy, is added to the Newark Municipal Code as follows:
“Chapter 2.50 Military Equipment Use Policy.
(a) Pursuant to Government Code Section 7071(d), the City Council has made the following determinations:
(1) The military equipment inventoried and presented to the City Council is necessary because there is no reasonable alternative that can achieve the same objective of officer and civilian safety;
(2) The proposed military equipment use policy (“Policy”) will safeguard the public’s welfare, safety, civil rights, and civil liberties; (3) The equipment is reasonably cost effective compared to available alternatives that can achieve the same objective of officer and civilian safety (if any); and
(4) Prior military equipment use complied with the applicable equipment use policy (which included equipment now defined as military equipment) that was in effect at the time, or if prior uses did not comply with the accompanying military equipment use policy, corrective action has been taken to remedy nonconforming uses and ensure future compliance. (b) The Police Department has submitted a proposed Policy to the City Council identified as Newark Police Department Policy 709 and has made those documents available on the Police Department’s website for at least 30 days prior to the public hearing concerning the military equipment at issue.
(c) The Policy was considered by the City Council as an agenda item in an open session of a regular meeting, noticed in accordance with the Ralph M. Brown Act, at which public comment was permitted.
(d) The Policy shall be made publicly available on the Police Department’s website for as long as the military equipment is available for use. (e) The Police Department shall submit an annual military equipment report to the City Council, containing the information required in Government Code Section 7072, and the City Council shall determine whether each type of military equipment identified in that report has complied with the standards for approval set forth in (a)(1)-(4) above. (f) The City Council shall review this ordinance, and vote on whether to renew it, on an annual basis at a regular meeting, in accordance with Government Code Section 7071(e)(2).

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(g) The City Council approves the use of the Policy identified as Newark Police Department Policy 709, and finds that it satisfies the requirements of Government Code Section 7070(d).”
SECTION 4. Severability.

If any section, subsection, sentence, clause or phrase of this ordinance is for any reason held to be invalid or unconstitutional by a decision of any court of competent jurisdiction, such decision will not affect the validity of the remaining portions of this ordinance. The City Council hereby declares that it would have passed this ordinance and each of every section, subsection, sentence, clause, or phrase not declared invalid or unconstitutional without regard to whether any portion of the ordinance would be subsequently declared invalid or unconstitutional.

SECTION 5. CEQA.

Approval of the ordinance is exempt from further environmental review under the general rule in California Environmental Quality Act (CEQA) Guidelines Section 15061(b)(3) that CEQA only applies to projects that have the potential for causing a significant effect on the environment. As a series of text amendments and additions that do not authorize any new activity, it can be seen with certainty that there is no possibility that the ordinance will have a significant effect on the environment.

SECTION 6. Publication and effective date.

Within fifteen (15) days from and after adoption, this Ordinance shall be published once in the Tri-City Voice, a newspaper of general circulation printed and published in Alameda County and circulated in the City of Newark, in accordance with California Government Code Section 36933. This Ordinance shall take effect and be enforced thirty (30) days after its adoption.

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Military Equipment Funding, Acquisition and Use
Assembly Bill 481:

May 26, 2022
Newark Police Department
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Newark Police Department
Assembly Bill 481
Why AB 481?
September 30, 2021 - Gov. Newsom signed 8 police reform bills, including Assembly Bill 481: Military Equipment, Funding, Acquisition and Use
- Increase transparency, accountability, oversight for acquisition and use of equipment
- Provide safeguards to protect public’s welfare, safety, civil rights, and liberties
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Newark Police Department
Assembly Bill 481
AB 481 Requirements
• Post a draft policy and equipment inventory online 30 days prior to a public meeting
• Hold a public hearing, at which the general public may discuss and ask questions
• Seek governing body approval of a policy and ordinance • Once an ordinance is adopted, an Annual Report will be submitted to City Council
• Requires approval for the acquisition of funds associated with “military” equipment
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Newark Police Department
Assembly Bill 481
What is considered “Military
Equipment”?
(Defined per AB 481)
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Newark Police Department
Assembly Bill 481
“Military Equipment”
• Armored Rescue and Mobile Command
Vehicles
• Remote Powered Vehicles
• Robots & Unmanned Aircraft Systems
• Specialized Firearms
• Patrol & SWAT Rifles
• Flashbangs, Tear Gas, Pepper Ball & 40mm
launchers
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Newark Police Department
Assembly Bill 481
NPD does not possess the following:
• Explosive Breaching Tools
• Microwave Weapons
• Water Cannons
• Long Range Acoustic Device (LRAD)
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Newark Police Department
Assembly Bill 481
Recommendation
Conduct a public hearing to receive input on the
proposed military equipment policy and waive full
reading and introduce by title only an ordinance adding Chapter 2.50, “Military Equipment Use Policy” to the
Newark Municipal Code and approve the Military
Equipment Use Policy.

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Item F. 1.

DATE 05/26/2022
TO Honorable Mayor and City Council Members
FROM Soren Fajeau, Public Works Director
SUBJECT Adopt Resolutions for approval of Annual Engineer's Reports, intention to levy and collect assessments and setting a public hearing on June 23, 2022, for Landscaping and Lighting District Nos. 1, 2, 4, 6, 7, 10, 11, 13, 15, 16, 17, 18 and 19 for fiscal year 2022-2023 in accordance with the provisions of the Landscaping and Lighting Act of 1972

RECOMMENDATION
Staff recommends that the City Council: (1) by resolution, approve the Annual Engineer’s Reports; and, (2) by resolution, declare an intention to levy and collect assessments and set the date for the annual public hearings for June 23, 2022, for Landscaping and Lighting District Nos. 1, 2, 4, 6, 7, 10, 11, 13, 15, 16, 17, 18 and 19 for fiscal year 2022-2023 in accordance with the provisions of the Landscaping and Lighting Act of 1972.

EXECUTIVE SUMMARY
The City of Newark previously completed all necessary proceedings to establish Landscaping and Lighting District Nos. 1, 2, 4, 6, 7, 10, 11, 13, 15, 16, 17, 18 and 19 in order to fund ongoing landscaping and lighting maintenance and improvements at various locations in the City. On April 14, 2022, the City Council initiated proceedings for the levy and collection of annual assessments for each established district, and directed staff to prepare and file annual Engineer's Reports detailing such assessments for the City Council's consideration in advance of required public hearings for each district.

The Annual Engineer’s Reports for all districts are attached and do not include any changes from last year as there are no proposed improvements or substantial changes to existing improvements in any districts. The City Council previously adopted a resolution to initiate proceedings for the levy and collection of assessments for Landscaping and Lighting District Nos. 1, 2, 4, 6, 7, 10, 11, 13, 15, 16, 17, 18 and 19 in accordance with the provisions of the Landscaping and Lighting Act of 1972 for fiscal year 2022-2023.

BACKGROUND
The City Council has previously created Landscaping and Lighting District Nos. 1, 2, 4, Packet Page 105
The City Council has previously created Landscaping and Lighting District Nos. 1, 2, 4, 6, 7, 10, 11, 13, 15, 16, 17, 18 and 19 to provide for the operation and maintenance of certain landscaping and lighting improvements. The City Council recently ordered the City Engineer to prepare and file Annual Engineer’s Reports with the City Clerk concerning the levy and collection of assessments within each district for fiscal year 2022-2023. These districts are as follows:

Landscaping and Lighting District No. 1: Central Avenue between Filbert Street and Willow Street - Provides for the maintenance of median landscaping on Central Avenue between Filbert Street and Willow Street and buffer landscaping adjacent to the Alameda County Flood Control channel immediately west of Filbert Street, and for the maintenance and operation of median streetlights along this portion of Central Avenue.

Landscaping and Lighting District No. 2: Jarvis Avenue and Newark Boulevard adjacent to Dumbarton Technology Park and Four Corners shopping centers - Provides for the maintenance of Jarvis Avenue and Newark Boulevard median island and in-tract buffer landscaping and landscape irrigation systems adjacent to and within the boundaries of Tract 5232, the Dumbarton Industrial Park, and the Four Corners shopping centers.

Landscaping and Lighting District No. 4: Stevenson Boulevard and Cherry Street adjacent to New Technology Park - Provides for the maintenance of Stevenson Boulevard median island landscaping from the Nimitz Freeway to the railroad tracks west of Cherry Street and maintenance of median islands and up to 50 feet of greenbelt landscaping adjacent to Cherry Street and the interior loop streets within the boundaries of Stevenson Point Technology Park, the maintenance of landscaping across the Newark Unified School District property on Cherry Street, and the street lighting maintenance, trash capture device maintenance, and neighborhood park maintenance of Zone 2 - Sanctuary.

Landscaping and Lighting District No. 6: Cedar Boulevard, Duffel Redevelopment Area No. 2 - Provides for the maintenance of all street landscaping within the public right-of-way, and landscaping and landscape irrigation systems within easement areas and developed properties in Redevelopment Area No. 2 at Cedar Boulevard and Stevenson Boulevard plus the Stevenson Station Shopping Center.

Landscaping and Lighting District No. 7: Newark Boulevard, Rosemont Square Shopping Center - Provides for the maintenance of buffer landscaping and the landscape irrigation system within the public right-of-way and easement areas for Rosemont Square Shopping Center.

Landscaping and Lighting District No. 10: Consolidated District - Provides for the maintenance of landscaping and landscape irrigation systems within the right-of-way and easement areas for all of the Inactive sub-districts.

Landscaping and Lighting District No. 11: Edgewater Drive medians - Provides for the maintenance of landscaped medians on Edgewater Drive.

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Landscaping and Lighting District No. 13: Citation Homes and Bren Development/ Thornton Avenue - Provides for maintenance of the landscaping and lighting irrigation systems for Thornton Avenue, Cedar Boulevard, Willow Street, and other streets within these subdivisions. This district was relieved from the responsibility for maintenance of median landscaping on Thornton Avenue in May 1997. This district is therefore now an inactive district.

Landscaping and Lighting District No. 15: Robertson Avenue at Iris Court - Provides for the maintenance of the landscaping and irrigation systems on Robertson Avenue at Iris Court.

Landscaping and Lighting District No. 16: Kiote Drive in Tract 6671 - The maintenance of landscaping and the landscape irrigation system within the public right-of-way and adjacent easement along the street frontage of Kiote Drive in Tract 6671 and the landscaping, irrigation system, recreation facilities, and storm drainage pump station and filtration system for the mini-park common area.

Landscaping and Lighting District No. 17: Newark Boulevard and Mayhews Landing Road in Tract 7004 – The maintenance of landscaping and the landscape irrigation system within the public right-of-way of the Newark Boulevard and Mayhews Landing Road frontages of Tract 7004.

Landscaping and Lighting District No. 18: Cedar Boulevard median on the frontage of Tract 8130 – The maintenance of landscaping and the landscape irrigation system within the Cedar Boulevard median area along the frontage of Tract 8130 between Central Avenue and Smith Avenue.

Landscaping and Lighting District No. 19: Willow Street and Enterprise Drive in the Bayside Newark Transit Oriented Development – Provides for the maintenance of landscaping and the landscape irrigation system within the Willow Street and Enterprise Drive medians and traffic circles, maintenance of public street lighting systems, and maintenance of other improvements in the Bayside Newark Transit Oriented Development.

DISCUSSION/ANALYSIS
The Annual Engineer’s Reports for all districts are attached and do not include any changes from last year of as there are no proposed improvements or substantial changes to existing improvements in any districts. The City Council previously adopted a resolution to initiate proceedings for the levy and collection of assessments for Landscaping and Lighting District Nos. 1, 2, 4, 6, 7, 10, 11, 13, 15, 16, 17, 18 and 19 in accordance with the provisions of the Landscaping and Lighting Act of 1972 for fiscal year 2022-2023.

Upon conclusion of the annual public hearings, the assessments for the cost of the work would be added to the tax bills for those property owners included within the boundaries of the particular Landscaping and Lighting District. Excess funds, or funds collected for which no work was done, can be carried over from one year to the next.

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FISCAL IMPACT
The recommended actions by the City Council have no fiscal impact to the 2020-2022 Biennial Budget and Capital Improvement Plan. In order to fund the established Landscaping and Lighting Districts for fiscal year 2022-2023, additional action would be required by the City Council following the public hearing, pursuant to the Landscaping and Lighting Act of 1972.

REVIEW AND APPROVAL
Prepared by – Soren Fajeau, Public Works Director
Reviewed by – Kristopher J. Kokotaylo, City Attorney
Approved by – Lenka Hovorka, Assistant City Manager
Attachments
Engineer's Report Resolution
Resolution Public Hearing L&L
L&L No.1 Engineer's Report
L&L No.2 Engineer's Report
L&L No.4 Engineer's Report
L&L No.6 Engineer's Report
L&L No.7 Engineer's Report
L&L No.10 Engineer'sReport
L&L No11 Engineer's Report
L&L No.13 Engineer's Report
L&L No.15 Engineer's Report
L&L No.16 Engineer's Report
L&L No.17 Engineer's Report
L&L No.18 Engineer's Report
L&L No.19 Engineer's Report
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RESOLUTION NO.

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
NEWARK APPROVING THE ANNUAL ENGINEER’S

REPORTS FOR LANDSCAPING AND LIGHTING DISTRICT
NOS. 1, 2, 4, 6, 7, 10, 11, 13, 15, 16, 17, 18 AND 19, FOR FISCAL YEAR 2022-2023 IN ACCORDANCE WITH THE

PROVISIONS OF THE LANDSCAPING AND LIGHTING ACT
OF 1972
WHEREAS, the City Council of the City of Newark previously completed its proceedings in accordance with and pursuant to the Landscaping and Lighting Act of 1972, Part 2, Division 15 of the California Streets and Highways Code (the “Act”) to establish Landscaping and Lighting District Nos. 1, 2, 4, 6, 7, 10, 11, 13, 15, 16, 17, 18 and 19 (the “Districts”) in order to fund ongoing maintenance and improvements authorized under the Act; and WHEREAS, there are no new proposed improvements or any substantial changes to existing improvements in the Districts; and
WHEREAS, Section 22620, et seq. of the Act provides for the levy of annual assessments after formation of the Districts; and
WHEREAS, the City designates the City Engineer to prepare and file reports in accordance with Section 22565, et seq., of the Act (the “Annual Engineer’s Reports”); and WHEREAS, pursuant to Section 22622 of the Act, the City Council, with Resolution No. 11,335 adopted on April 14, 2022, initiated proceedings to provide for the levy of assessments for fiscal year 2022-2023 in order to provide for the necessary costs and expenses pertaining to the maintenance of the improvements within the Districts and ordered the City Engineer to prepare and file with the City Clerk the Annual Engineer’s Reports.

NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Newark that the Annual Engineer’s Reports for fiscal year 2022-2023 submitted to the City Clerk pursuant to City Council Resolution No. 11,335 are hereby approved as filed.

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RESOLUTION NO.

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

NEWARK DECLARING INTENTION TO LEVY AND

COLLECT ASSESSMENTS FOR LANDSCAPING AND
LIGHTING DISTRICT NOS. 1, 2, 4, 6, 7, 10, 11, 13, 15, 16, 17, 18 AND 19, FOR FISCAL YEAR 2022-2023 AND SETTING
THE ANNNUAL PUBLIC HEARING DATE FOR JUNE 23,
2022 IN ACCORDANCE WITH THE PROVISIONS OF THE
LANDSCAPING AND LIGHTING ACT OF 1972
WHEREAS, the City Council of the City of Newark previously completed its proceedings in accordance with and pursuant to the Landscaping and Lighting Act of 1972, Part 2, Division 15 of the California Streets and Highways Code (the “Act”) to establish Landscaping and Lighting District Nos. 1, 2, 4, 6, 7, 10, 11, 13, 15, 16, 17, 18 and 19 (the “Districts”) in order to fund ongoing maintenance and improvements authorized under the Act; and WHEREAS, there are no new proposed improvements or any substantial changes to existing improvements in the Districts; and
WHEREAS, Section 22620, et seq. of the Act provides for the levy of annual assessments after formation of the Districts; and
WHEREAS, the City designates the City Engineer to prepare and file reports in accordance with Section 22565, et seq., of the Act (the “Annual Engineer’s Reports”); and WHEREAS, pursuant to Section 22622 of the Act, the City Council, with Resolution No. 11,335 adopted on April 14, 2022, initiated proceedings to provide for the levy of assessments for fiscal year 2022-2023 in order to provide for the necessary costs and expenses pertaining to the maintenance of the improvements within the Districts and ordered the City Engineer to prepare and file with the City Clerk the Annual Engineer’s Reports.

NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Newark that:

1. The City Council intends to levy and collect assessments within Landscaping and Lighting District Nos. 1, 2, 4, 6, 7, 10, 11, 13, 15, 16, 17, 18 and 19 during fiscal year 2022-2023. The area of land to be assessed is located in the City of Newark, Alameda County.

2. The improvements to be made in these assessment districts are generally described as follows:

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2 Landscaping and Lighting District No. 2: Jarvis Avenue and Newark Boulevard adjacent to Dumbarton Technology Park and Four Corners shopping centers - Provides for the maintenance of Jarvis Avenue and Newark Boulevard median island and in-tract buffer landscaping and landscape irrigation systems adjacent to and within the boundaries of Tract 5232, the Dumbarton Industrial Park, and the Four Corners shopping centers.

Landscaping and Lighting District No. 4: Stevenson Boulevard and Cherry Street adjacent to New Technology Park - Provides for the maintenance of Stevenson Boulevard median island landscaping from the Nimitz Freeway to the railroad tracks west of Cherry Street and maintenance of median islands and up to 50 feet of greenbelt landscaping adjacent to Cherry Street and the interior loop streets within the boundaries of Stevenson Point Technology Park, the maintenance of landscaping across the Newark Unified School District property on Cherry Street, and the street lighting maintenance, trash capture device maintenance , and neighborhood park maintenance of Zone 2 - Sanctuary.

Landscaping and Lighting District No. 6: Cedar Boulevard, Duffel Redevelopment Area No. 2 - Provides for the maintenance of all street landscaping within the public right-ofway, and landscaping and landscape irrigation systems within easement areas and developed properties in Redevelopment Area No. 2 at Cedar Boulevard and Stevenson Boulevard plus the Stevenson Station Shopping Center.

Landscaping and Lighting District No. 11: Edgewater Drive medians - Provides for the maintenance of landscaped medians on Edgewater Drive.

Landscaping and Lighting District No. 13: Citation Homes and Bren Development/ Thornton Avenue - Provides for maintenance of the landscaping and lighting irrigation systems for Thornton Avenue, Cedar Boulevard, Willow Street, and other streets within these subdivisions. This district was relieved from the responsibility for maintenance of median landscaping on Thornton Avenue in May 1997. This district is therefore now an inactive district.

Landscaping and Lighting District No. 15: Robertson Avenue at Iris Court - Provides for the maintenance of the landscaping and irrigation systems on Robertson Avenue at Iris Court.

Landscaping and Lighting District No. 16: Kiote Drive in Tract 6671 - The maintenance of landscaping and the landscape irrigation system within the public right-of-way and adjacent easement along the street frontage of Kiote Drive in Tract 6671 and the Packet Page 111
3 landscaping, irrigation system, recreation facilities, and storm drainage pump station and filtration system for the mini-park common area.

There are no new proposed improvements or any substantial changes to existing improvements in the Districts. No assessments in any districts are proposed to increase from the previous year.

3. In accordance with City Council Resolution No. 11,335 directing the filing of annual Engineer’s Report, the City Engineer, Engineer of Work, has filed with the City Clerk the reports required by the Landscaping and Lighting Act of 1972. All interested persons are referred to that report for a full and detailed description of the improvements, the boundaries of the assessment district, and the proposed assessments upon assessable lots and parcels of land within the assessment district.

4. On Thursday, the 23
rd of June, 2022, at the hour of 7:00 p.m., or as soon thereafter as the matter may be heard, the City Council will conduct a public hearing on the question of levy and collection of the proposed annual assessments. The hearing will be held at the meeting place of the City Council located in the City Administration Building, 37101 Newark Boulevard, Newark, California.

5. The City Clerk is authorized and directed to give the notice of hearing as required by the Landscaping and Lighting Act of 1972.

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(LLAnnual)

ANNUAL ENGINEER'S REPORT
LANDSCAPING AND LIGHTING DISTRICT NO. 1
The undersigned respectfully submits the enclosed report as directed by the City Council.

DATED: May 26, 2022 SOREN E. FAJEAU, City Engineer
Engineer of Work
By
I HEREBY CERTIFY that the enclosed Annual Engineer's Report, together with Assessment Diagram thereto attached, was filed with me on the 26th day of May, 2022 SHEILA HARRINGTON, City Clerk
City of Newark
Alameda County, California
By
I HEREBY CERTIFY that the enclosed Annual Engineer's Report, together with Assessment and Assessment Diagram thereto attached, was approved and confirmed by the City Council of the City of Newark, Alameda County, California, on the day of , 2022.

SHEILA HARRINGTON, City Clerk
City of Newark
Alameda County, California
By
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(LLAnnual)
ANNUAL

ENGINEER'S REPORT
LANDSCAPING AND LIGHTING DISTRICT NO. 1

CITY OF NEWARK, ALAMEDA COUNTY

CALIFORNIA
SOREN E. FAJEAU, City Engineer, for Landscaping and Lighting District No. 1, City of Newark, Alameda County, California, makes this Annual Report, as directed by the City Council, pursuant to Section 22485 of the Streets and Highways Code (Landscaping and Lighting Act of 1972).

The improvements which are the subject of this Report are briefly described as follows:
a. Work to be included in Landscaping and Lighting District No. 1 consists of the maintenance and operation of median-island and buffer landscaping and landscape irrigation system and median-island lighting located in Central Avenue between Filbert Street and Willow Street. Costs shall include all maintenance and operation cost including normal upkeep, operating expenses, management expenses, replanting costs, and power costs.

This report consists of the following:

PART A - Plans and specifications for the improvement.

PART B - An estimate of the cost of improvement.

PART C - An assessment of the estimated cost of the improvements on each benefited parcel of land within the district.

PART D - Rules for spreading the assessment among the benefited parcels of land.

PART E - An assessment diagram showing each parcel of land within the assessment district.

Respectfully submitted,
SOREN E. FAJEAU
Packet Page 114
(LLAnnual)
PART A

PLANS AND SPECIFICATIONS THOUGH BOUND SEPARATELY

ARE FILED AS PART OF THIS REPORT
Packet Page 115
h:\aafiles\LL Districts\Annual Budgets\L&L1 2022-23 Budget - 5/18/2022 LANDSCAPING AND LIGHTING DISTRICT NO. 1
2022-23 FISCAL YEAR
CENTRAL AVENUE - Dumbarton Industrial Park

EXHIBIT B - ANNUAL BUDGET

CASH BALANCE CALCULATION
- Cash Balance $235,806
- Unencumbered Anticipated Expenses this Fiscal Year
Other Contractual Costs
Extra Work (Contractor) - Tree Pruning & Knockdowns ($24,797) Extra Work (City Forces) $0
PG&E $0
Water ($1,450)
Administration Costs ($1,800)
Ala. Cty. Collection Costs $0
- Tree Replacment Reserve Fund ($40,000)
- Less Reserve Fund ($10,000)
Total Carryover/deficit: 157,759
2021-22 2021-22 2022-23
Budgeted Estimated Proposed

LANDSCAPE & IRRIGATION SYSTEM COSTS
- Contractural Maintenance Costs 16,000 16,200 18,000
- Sweeping 2,600 2,600 2,600
- Utility Costs/Water & Electricity 8,500 8,500 8,500
- Irrigation Sprinkler Repairs 5,350 0 5,350
- Annual Tree Prunning 7,500 0 7,500
- Planting Replacement 156,000 0 126,850
- Bid Advertisement 0 0
Subtotal $195,950 $27,300 $168,800
LIGHTING SYSTEM (64 Lights)
- Energy Costs (PG&E) 5,000 5,000
- Photo Cell Replacement, Repairs 3,000 3,000
- Knockdowns, Long Term Capital Replacements 5,000 5,000 Subtotal $13,000 $0 $13,000

OTHER COSTS
- Contingencies 0 0 0
- Assessment District Review Consultant 150 150 150
Subtotal $150 $150 $150
Subtotal $209,100 $27,450 $181,950
Carryover/deficit $157,759
Subtotal $209,100 $27,450 $24,191
Packet Page 116
h:\aafiles\LL Districts\Annual Budgets\L&L1 2022-23 Budget - 5/18/2022 Note: Following questions will insert appropriate costs into Incidental Expenses:

Contract to be bid (Y/N)? N

INCIDENTAL EXPENSES
- Contract Administration (10%) 0
- Inspection (8%) 14,556
- PS&E for Bid (8%) 0
- Assessment Engineering 2,000
Subtotal $16,556
TOTAL ANNUAL COST $40,747

COLLECTION CHARGES
- Alameda County Collection Charges
(Collection Percentage) 1.70% 693
BASE AMOUNT TO BE ASSESSED $41,440

SPECIAL ASSESSMENTS (CORNER ENTRANCE LANDSCAPING)
Total
Property Est. Cost Additional
Charge Owner per SF Maintenance
Location to Parcel Resp. SF per month Cost
SE Corner - Central Avenue at Willow Street
Parcel 1 4,168 0.020 83
NE Corner - Central Avenue at Willow Street
Parcel 4 4,168 0.020 83
SE Corner - Willow Street at Chabot Court
Parcel 4 3,152 0.020 63
Total 230
Parcel 1 Parcel 4
Expense Summary and Other Expenses:

Total Additional Maintenance Cost 60 140
Other Expenses:
- Contract Administration (10%) 6 14
- Inspection (8%) 5 11
- PS&E for bids (8%) 0 0
- Alameda County Collection Charges 1 2
Total 72 167 239
TOTAL AMOUNT TO BE ASSESSED 41,679
TOTAL AMOUNT TO BE ASSESSED (ROUNDED) $41,700
Packet Page 117
h:\aafiles\LL Districts\Annual Budgets\L&L1 2022-23 Budget - 5/18/2022 LANDSCAPING AND LIGHTING DISTRICT NO. 1
2022-23 FISCAL YEAR
CENTRAL AVENUE - Dumbarton Industrial Park

EXHIBIT C - ASSESSMENT ROLL
Common Total
L&L Assessor's Area Special w/o Collection Collection Total Parcel Parcel Assess. Assess. Charge Charge Assessment
1 92-116-35-1 2,062.00 71.89 2,098.22 35.67 2,133.89
2 92-116-80 2,025.00 1,991.15 33.85 2,025.00
3 92-116-55 3,026.00 2,975.42 50.58 3,026.00
4 92-116-66 2,660.00 167.07 2,779.81 47.26 2,827.07
6 92-116-50 (Por) 1,305.00 1,283.19 21.81 1,305.00
7 92-116-64 (Por) 1,359.00 1,336.28 22.72 1,359.00
8 92-116-65 (Por) 1,207.00 1,187.81 20.19 1,208.00
9 92-116-48 4,308.00 4,235.99 72.01 4,308.00
10 92-116-49 2,706.00 2,660.77 45.23 2,706.00
11 92-116-56 2,745.00 2,699.12 45.88 2,745.00
12 92-116-57 2,942.00 2,892.82 49.18 2,942.00
13 92-252-12 771.00 758.11 12.89 771.00
14 92-252-11 4,265.00 4,193.71 71.29 4,265.00
15 92-252-10 0.00 0.00 0.00 0.00
16 92-252-8 0.00 0.00 0.00 0.00
17 92-252-7 0.00 0.00 0.00 0.00
18 92-251-12 2,205.00 2,168.14 36.86 2,205.00
19 92-251-13 (Por) 0.00 0.00 0.00 0.00
20 92-251-14 2,144.00 2,108.16 35.84 2,144.00
21 92-252-15 5,710.00 5,614.55 95.45 5,710.00
22 92-252-2 (Por) 0.00 0.00 0.00 0.00
Totals 41,440 238.96 $40,983.24 $696.72 $41,679.96
Packet Page 118
(LLAnnual)
PART D
LANDSCAPING AND LIGHTING DISTRICT NO. 1

METHOD OF APPORTIONMENT OF ASSESSMENT
The method of spreading assessments, including incidental expenses, is in proper proportion to the benefits received on a front footage basis to lots fronting on Central Avenue between Filbert and Willow Streets.

Packet Page 119
Packet Page 120
Packet Page 121

ANNUAL ENGINEER'S REPORT
LANDSCAPING AND LIGHTING DISTRICT NO. 2
The undersigned respectfully submits the enclosed report as directed by the City Council.

SHEILA HARRINGTON, City Clerk
City of Newark
Alameda County, California
By
I HEREBY CERTIFY that the enclosed Annual Engineer's Report, together with Assessment and Assessment Diagram thereto attached, was approved and confirmed by the City Council of the City of Newark, Alameda County, California, on the day of , 2022.

SHEILA HARRINGTON, City Clerk
City of Newark
Alameda County, California
By
Packet Page 122
ANNUAL

ENGINEER'S REPORT
LANDSCAPING AND LIGHTING DISTRICT NO. 2

CITY OF NEWARK, ALAMEDA COUNTY, CALIFORNIA
SOREN E. FAJEAU, City Engineer, for Landscaping and Lighting District No. 2, City of Newark, Alameda County, California, makes this Annual Report, as directed by the City Council, pursuant to Section 22485 of the Streets and Highways Code (Landscaping and Lighting Act of 1972).

The improvements which are the subject of this Report are briefly described as follows:
a. The maintenance of Jarvis Avenue median-island and in-tract buffer landscaping and landscape irrigation system, and lighting adjacent to and within the boundaries of Tract 5232 and the Dumbarton Industrial Park. Costs shall include all maintenance and operation cost including normal upkeep, operating expenses, management expenses, replanting costs, and power costs. b. The maintenance of landscaping and the landscape irrigation system within the public right-of-way and easement areas adjacent to the public right-of-way on Dumbarton Court, Jarvis Avenue and Newark Boulevard and the 10-foot wide landscape easement in lots 6 and 7 of Tract 5232 adjoining the property within Parcel Map 5618.

This report consists of the following:

PART A - Plans and specifications for the improvement.

PART B - An estimate of the cost of improvement.

PART C - An assessment of the estimated cost of the improvements on each benefited parcel of land within the district.

PART D - Rules for spreading the assessment among the benefited parcels of land.

PART E - An assessment diagram showing each parcel of land within the assessment district.

Respectfully submitted,
SOREN E. FAJEAU
Packet Page 123
PART A

PLANS AND SPECIFICATIONS THOUGH BOUND SEPARATELY

ARE FILED AS PART OF THIS REPORT
Packet Page 124
h:\aafiles\LL Districts\Annual Budgets\L&L 2 2022-23 Budget - 5/18/2022 LANDSCAPING AND LIGHTING DISTRICT NO. 2
2022-23 FISCAL YEAR
Dumbarton Industrial Park (Tract 5232)
Raley's Shopping Center
Safeway/Orchard Supply Shopping Center

EXHIBIT B - ANNUAL BUDGET

CASH BALANCE CALCULATION
- Cash Balance $185,400
- Unencumbered Anticipated Expenses this Fiscal Year
Extra Work (Contractor) $0
Extra Work (City Forces) $0
Utility Costs - Water/Electricity ($250)
Administration Costs ($1,800)
Ala. Cty. Collection Costs
- Tree Replacement Fund ($45,000)
- Less Reserve Fund ($20,000)
Total Carryover/deficit: $118,350
2021-22 2021-22 2022-23
Budgeted Estimated Proposed

LANDSCAPE & IRRIGATION SYSTEM COSTS
- Contractural Maintenance Costs 6,000 0 6,000
- Communications 0 0 0
- Tree Pruning 15,000 0 15,000
- Irrigation Costs/Water/PG&E 5,000 0 5,000
- Irrigation Sprinkler Repairs 8,865 0 8,865
- Planting Replacement 93,000 0 97,000
- Bid Advertisement 0 0 0
Subtotal $127,865 $0 $131,865

OTHER COSTS
- Contingencies 0 0 0
- Assessment District Review Consultant 150 150 150
Subtotal $150 $150 $150
Subtotal $128,015 $150 $132,015
Carryover/deficit $118,350
Subtotal $13,665
Packet Page 125
h:\aafiles\LL Districts\Annual Budgets\L&L 2 2022-23 Budget - 5/18/2022 Note: Following questions will insert appropriate costs into Incidental Expenses:

Contract to be bid (Y/N)? N

INCIDENTAL EXPENSES
- Contract Administration (10%) 0
- Inspection (8%) 10,561
- PS&E for bid (8%) 0
- Assessment Engineering 2,000
Subtotal $12,561
TOTAL ANNUAL COST $26,226

COLLECTION CHARGES
- Alameda County Collection Charges 446
(Collection Percentage) 1.70%
TOTAL AMOUNT TO BE ASSESSED $26,672
TOTAL AMOUNT TO BE ASSESSED (ROUNDED) $26,700
Packet Page 126
h:\aafiles\LL Districts\Annual Budgets\L&L 2 2022-23 Budget - 5/18/2022

EXHIBIT C - ASSESSMENT ROLL
LANDSCAPING AND LIGHTING DISTRICT NO. 2
2022-23 FISCAL YEAR
Dumbarton Industrial Park (Tract 5232)
Raley's Shopping Center
Safeway/Orchard Supply Shopping Center
Maximum Total
L&L Assessor's Allowable w/o Collection Collection Total Parcel Parcel Assessment Charge Charge Assessment
1 537-521-38 20,454.92 14,068.83 239.17 14,308.00
3 537-521-39 3,296.33 2,267.45 38.55 2,306.00
4 537-855-22 3,150.00 2,255.65 38.35 2,294.00
5 537-521-14 2,256.25 1,615.54 27.46 1,643.00
6 537-521-15 272.50 194.69 3.31 198.00
7 537-521-46 77.50 56.05 0.95 57.00
8 537-521-45 1,204.50 730.58 12.42 743.00
9 537-521-47 492.00 298.92 5.08 304.00
10 537-521-48 300.00 191.74 3.26 195.00
12 537-521-37 1,716.25 806.29 13.71 820.00
13 537-521-36 1,322.50 620.45 10.55 631.00
14 537-521-23-2 51.25 24.58 0.42 25.00
15 537-521-24-2 150.00 54.08 0.92 55.00
16 537-521-25 206.25 97.35 1.65 99.00
17 537-521-26 81.25 37.36 0.64 38.00
18 537-521-27 152.50 71.78 1.22 73.00
19 537-521-28 163.75 76.70 1.30 78.00
20 92A-2596-1 216.25 131.76 2.24 134.00
21 92A-2596-2 71.25 43.26 0.74 44.00
22 92A-2596-3 125.00 75.71 1.29 77.00
23 92A-2596-4 1,292.50 783.68 13.32 797.00
24 92A-2596-5 120.00 72.76 1.24 74.00
25 92A-2596-6 130.00 81.61 1.39 83.00
26 92A-2596-7 107.50 64.90 1.10 66.00
27 92A-2596-8 326.25 198.62 3.38 202.00
28 92A-2596-9 1,290.00 782.69 13.31 796.00
29 92A-2596-10 612.50 370.70 6.30 377.00
30 92A-2596-11 262.50 158.31 2.69 161.00
Totals 26,232.06 445.94 26,678.00
Packet Page 127
PART D
LANDSCAPING AND LIGHTING DISTRICT NO. 2

METHOD OF APPORTIONMENT OF ASSESSMENT
The proposed method of spreading assessments uses area to distribute costs in the proper proportion to benefits received.

Costs of the project for Jarvis Avenue west of Dumbarton Court and for Dumbarton Court, including proportional incidental expenses, will be spread on the basis of area to lots which front on Jarvis Avenue and Dumbarton Court. Costs incurred in conjunction with improvements on Jarvis Avenue east of Dumbarton Court and on Newark Boulevard, including proportional incidental expenses, will initially be charged to properties which front on this portion of Jarvis Avenue and on Newark Boulevard on the basis of area; after construction of buildings, these costs will be prorated on the basis the gross square footage of the building on the parcel to the total gross square footage of all of the buildings in the shopping center, with costs for vacant parcels based on the maximum building size permitted on the parcel.

Packet Page 128
Packet Page 129

ANNUAL ENGINEER'S REPORT
LANDSCAPING AND LIGHTING DISTRICT NO. 4
The undersigned respectfully submits the enclosed report as directed by the City Council.

SHEILA HARRINGTON, City Clerk
City of Newark
Alameda County, California
By
Packet Page 130
ANNUAL

ENGINEER'S REPORT
LANDSCAPING AND LIGHTING DISTRICT NO. 4

CITY OF NEWARK, ALAMEDA COUNTY

CALIFORNIA
SOREN E. FAJEAU, City Engineer, for Landscaping and Lighting District No. 4, City of Newark, Alameda County, California, makes this Annual Report, as directed by the City Council, pursuant to Section 22565 of the Streets and Highways Code (Landscaping and Lighting Act of 1972).

The improvements which are the subject of this Report are briefly described as follows:
a. The maintenance of Stevenson Boulevard median-island landscaping from the Nimitz Freeway to Cherry Street.
b. The maintenance of median-island and up to 50 feet of green belt landscaping and street lighting adjacent to Cherry Street and the interior loop street within the boundaries of New Technology Park.
c. The maintenance of landscaping across the Newark Unified School District parcel on Cherry Street.
d. Costs to be assessed to properties within this Landscaping and Lighting District No. 4 shall include all maintenance and operation costs including normal upkeep, operating expenses, management expenses, replanting costs, and power costs. e. All improvements identified in the Final Engineer’s Report for the Creation of Zone No. 2 (Sanctuary Development), approved by the City Council of the City of Newark on April 11, 2019, pursuant to Resolution No. 10,911, and incorporated herein by reference.

This report consists of the following:

PART A - Plans and specifications for the improvement.

PART B - An estimate of the cost of improvement.

PART C - An assessment of the estimated cost of the improvements on each benefited parcel of land within the district.

PART D - Rules for spreading the assessment among the benefited parcels of land.

PART E - An assessment diagram showing each parcel of land within the assessment district.

Respectfully submitted,
SOREN E. FAJEAU
Packet Page 131
PART A

PLANS AND SPECIFICATIONS THOUGH BOUND SEPARATELY

ARE FILED AS PART OF THIS REPORT
Packet Page 132
h:\aafiles\LL Districts\Annual Budgets\2023-2024 L&L 4, Zone 1 - 5/19/2022 LANDSCAPING AND LIGHTING DISTRICT NO. 4
2022-23 FISCAL YEAR
CHERRY STREET, STEVENSON BLVD. - New Technology Park
STEVENSON BLVD. (WEST OF CHERRY) - Stevenson Point Techpark ZONE 2 - Sanctuary Development (see attached Cost Estimate)

EXHIBIT B - ANNUAL BUDGET
Cherry and East West of Cherry Total

CASH BALANCE CALCULATION
- Cash Balance $364,000 $122,000 $486,000
- Unencumbered Anticipated Expenses this Fiscal Year
Other Contractual Costs $0 $0 $0
Extra Work (Contractor) $0 $0 $0
Extra Work (City Forces) $0 $0 $0
Tree Pruning $0 $0 $0
Utility Costs - Water/Electricity $0 $0 $0
Administration Costs ($900) ($900) ($1,800)
Ala. Cty. Collection Costs $0 $0 $0
- Tree Replacement Fund ($52,500) ($17,500) ($70,000)
- Less Reserve Fund ($30,000) ($10,000) ($40,000)
Total Carryover/deficit: $282,400 $95,400 $377,800
2021-22 2021-22 2022-23
Budgeted Estimated Proposed

LANDSCAPE & IRRIGATION SYSTEM COSTS
New Technology Park - Cherry Street and Stevenson Boulevard (East of Cherry St.) - Contractural Maintenance Costs 2,000 1,800 2,500
- Sweeping 2,250 2,250 2,800
- Utility Costs - Water/Electricity 2,150 1,225 2,150
- Tree Pruning/Removals 10,000 0 10,000
- Irrigation Repairs 11,100 0 11,100
- Planting Replacement 125,000 0 122,300
Subtotal $152,500 $5,275 $150,850
Stevenson Point TechPark - Stevenson Boulevard (West of Cherry St.) - Contractural Maintenance Costs 1,500 300 1,500
- Sweeping 800 750 800
- Utility Costs - Water/Electricity 2,200 600 2,200
- Tree Pruning/Removals 3,000 0 3,000
- Irrigation Repairs 4,150 0 4,150
- Planting Replacement 44,500 0 44,500
Subtotal $56,150 $1,650 $56,150

OTHER COSTS
- Contingencies 0 0 0
- Assessment District Consultant Review 150 150 150
Subtotal 150 150 150
Subtotal $208,800 $7,075 $207,150
Carryover/deficit $377,800
Subtotal ($170,650)
Packet Page 133
h:\aafiles\LL Districts\Annual Budgets\2023-2024 L&L 4, Zone 1 - 5/19/2022 Note: Following questions will insert appropriate costs into Incidental Expenses:

Contract to be bid (Y/N)? N

INCIDENTAL EXPENSES
- Contract Administration (10%) 0
- Inspection (8%) 16,572
- PS&E for bids (8%) 0
- Assessment Engineering 0
Subtotal $16,572
TOTAL ANNUAL COST $36,500
Carryover to Use $0
NEW COST TO PROPERTY OWNERS $36,500

COLLECTION CHARGES
- Alameda County Collection Charges $621
(Collection Percentage) 1.70%
TOTAL AMOUNT TO BE ASSESSED $37,121
New Technology Park - Amount to be Assessed $25,084
Stevenson Point Techpark - Amount to be Assessed $12,037 TOTAL AMOUNT TO BE ASSESSED (ROUNDED) $37,100
Packet Page 134
Item Unit Quantity Cost/Unit Cycle (Years) Annual Cost
Zone Improvements
Maintenance Costs
Tract 8270 Street Lights EA 51 $100.85 1 $5,143.35
Trash Capture Devices EA 11 $186.32 1 $2,049.52
Park Maintenance SF 132,422 $0.20 1 $26,484.48
Subtotal Maintenance Costs $33,677.35
Operating Reserves (10% of Maintenance Costs) $3,367.74 Capital Replacement Reserves
Tract 8270 Street Lights
LED Post Top EA 51 $1,834.11 14 $6,827.71
LED Printed Circuit Boards EA 51 $496.85 14 $1,849.59
Driver EA 51 $95.55 14 $355.70
Button Photocell EA 51 $89.58 25 $182.74
Fusing EA 51 $19.90 25 $40.60
Tapered Round POLE EA 51 $1,081.04 75 $735.11
Pole Bracket/Arm EA 51 $859.93 75 $584.75
Trash Capture Devices EA 11 $517.55 30 $189.77
Subtotal Captial Replacement Reserves $10,765.96
Total Annual Cost of Zone Improvements $47,811.05
Existing District Improvements $26,420.92
Administrative Costs
City Personnel Costs $3,367.74
Contractual Maintenance Costs $3,367.74
Inspection $2,694.19
Assessment Engineering $1,500.00
Alameda County Collection Charges (1.7%) $1,250.64
Rounding Adjustment $3.65
Annual Cost of Administration $12,183.95
General/Special Benefit Adjustments
Special Benefit to Parcels Outside of Sanctuary -$9,553.36 General Benefit Adjustment -$1,955.39
Total General/Special Benefit Adjustments -$11,508.75
Total Balance to Levy $74,907.16
City of Newark
Landscape and Lighting District No. 4
Zone 2 - Sanctuary
Exhibit B: Fiscal Year 2022/23 Cost Estimate
10% of Maintenance Costs
10% of Maintenance Costs
8% of Maintenance Costs
$1,500 Annual Fee

1.7% of Assessment Amount

Page 1 of 1 ends

Packet Page 135
5/19/2022
h:\aafiles\LL Districts\Annual Budgets\2023-2024 L&L 4, Zone 1 - 5/19/2022 LANDSCAPING AND LIGHTING DISTRICT NO. 4
2022-23 FISCAL YEAR
CHERRY STREET, STEVENSON BLVD. - New Technology Park
STEVENSON BLVD. (WEST OF CHERRY) - Stevenson Point Techpark ZONE 2 - Sanctuary Development (see attached Assessment Roll)

EXHIBIT C - ASSESSMENT ROLL
% Total
L&L Assessor's Total w/o Collection Collection Total
Parcel Parcel Area Area Charge Charge Assessment
New Technology Park (Cherry Street and Stevenson Boulevard east of Cherry) 1 901-110-68 6.97 5.35% 1,319.57 22.43 1,342.00
2 901-110-69 1.78 1.37% 337.27 5.73 343.00
5 901-185-12 0.00 0.00% 0.00 0.00 0.00
6 901-185-13-8 80.13 61.51% 15,170.11 257.89 15,428.00
7 901-185-14 1.41 1.08% 266.47 4.53 271.00
29 901-185-39 0.80 0.61% 151.43 2.57 154.00
13 901-185-40 4.03 3.09% 763.03 12.97 776.00
14 901-185-41 5.80 4.45% 1,098.33 18.67 1,117.00
15 901-185-42 8.74 6.71% 1,654.87 28.13 1,683.00
16 901-185-33 13.45 10.32% 2,545.72 43.28 2,589.00
17 901-185-43 7.18 5.51% 1,358.90 23.10 1,382.00

0.00 0.00
Sub-Total 130.29 100.00% $24,665.68 $419.32 $25,085.00
Stevenson Point Techpark (Stevenson Boulevard west of Cherry Street) 29 901-185-39 0.80 0.86% 102.26 1.74 104.00
13 901-185-40 4.03 4.35% 515.24 8.76 524.00
14 901-185-41 5.80 6.26% 741.40 12.60 754.00
15 901-185-42 8.74 9.44% 1,117.01 18.99 1,136.00
16 901-185-33 13.45 14.53% 1,719.76 29.24 1,749.00
17 901-185-43 7.18 7.75% 917.40 15.60 933.00
18 901-185-44 6.03 6.51% 770.89 13.11 784.00
19 901-185-51 3.67 3.96% 469.03 7.97 477.00
20 901-185-52 4.86 5.25% 621.44 10.56 632.00
21 901-185-53 3.78 4.08% 482.79 8.21 491.00
22 901-185-54 3.93 4.24% 501.47 8.53 510.00
23 901-185-55 4.03 4.35% 514.26 8.74 523.00
24 901-185-56 2.88 3.11% 367.75 6.25 374.00
25 901-185-57 0.79 0.85% 101.28 1.72 103.00
26,27 901-185-59-3 7.62 8.23% 974.43 16.57 991.00
28 901-185-60-1 2.71 2.92% 346.12 5.88 352.00
30 901-185-49 12.31 13.29% 1,573.25 26.75 1,600.00
31 901-185-50 0.00 0.00% 0.00 0.00 0.00
Sub-Total 92.60 100.00% $11,835.79 201.21 $12,037.00
Total 222.9 $36,501.47 $620.53 $37,122.00
Packet Page 136
Village Lot
Number
Tract
Number
Assessor's
Parcel Number
P
r
o
Land Use
Total w/o
Collection
Charge
County
Collection
Charge
Maximum
Assessment
N/A N/A School Site 901-200-016 EXE $0.00 $0.00 $0.00
N/A N/A School Site 901-200-017 EXE $0.00 $0.00 $0.00
N/A N/A Park Site 901-200-018 EXE $0.00 $0.00 $0.00
I 1 8417 901-202-007 SFR $190.82 $3.24 $194.06
I 2 8417 901-202-008 SFR $190.82 $3.24 $194.06
I 3 8417 901-202-009 SFR $190.82 $3.24 $194.06
I 4 8417 901-202-010 SFR $190.82 $3.24 $194.06
I 5 8417 901-202-011 SFR $190.82 $3.24 $194.06
I 6 8417 901-202-012 SFR $190.82 $3.24 $194.06
I 7 8417 901-202-013 SFR $190.82 $3.24 $194.06
I 8 8417 901-202-014 SFR $190.82 $3.24 $194.06
I 9 8417 901-202-015 SFR $190.82 $3.24 $194.06
I 10 8417 901-202-016 SFR $190.82 $3.24 $194.06
I 11 8417 901-202-017 SFR $190.82 $3.24 $194.06
I 12 8417 901-202-018 SFR $190.82 $3.24 $194.06
I 13 8417 901-202-019 SFR $190.82 $3.24 $194.06
I 14 8417 901-202-020 SFR $190.82 $3.24 $194.06
I 15 8417 901-202-021 SFR $190.82 $3.24 $194.06
I 16 8417 901-202-022 SFR $190.82 $3.24 $194.06
I 17 8417 901-202-023 SFR $190.82 $3.24 $194.06
I 18 8417 901-202-024 SFR $190.82 $3.24 $194.06
I 19 8417 901-202-025 SFR $190.82 $3.24 $194.06
I 20 8417 901-202-026 SFR $190.82 $3.24 $194.06
I 21 8417 901-202-027 SFR $190.82 $3.24 $194.06
I 22 8417 901-202-028 SFR $190.82 $3.24 $194.06
I 23 8417 901-202-029 SFR $190.82 $3.24 $194.06
I 24 8417 901-202-030 SFR $190.82 $3.24 $194.06
I 25 8417 901-202-031 SFR $190.82 $3.24 $194.06
I 26 8417 901-202-032 SFR $190.82 $3.24 $194.06
I 27 8417 901-202-033 SFR $190.82 $3.24 $194.06
I 28 8417 901-202-034 SFR $190.82 $3.24 $194.06
I 29 8417 901-202-035 SFR $190.82 $3.24 $194.06
I 30 8417 901-202-036 SFR $190.82 $3.24 $194.06
I 31 8417 901-202-037 SFR $190.82 $3.24 $194.06
I 32 8417 901-202-038 SFR $190.82 $3.24 $194.06
I 33 8417 901-202-039 SFR $190.82 $3.24 $194.06
I 34 8417 901-202-040 SFR $190.82 $3.24 $194.06
I 35 8417 901-202-041 SFR $190.82 $3.24 $194.06
City of Newark
Landscaping and Lighting District No. 4
Zone 2 - Sanctuary
Exhibit C: Fiscal Year 2022/23 Assessment Roll

Page 1 of 10 ends

Packet Page 137
5/19/2022
Village Lot
Number
Tract
Number
Assessor's
Parcel Number
P
r
o
Land Use
Total w/o
Collection
Charge
County
Collection
Charge
Maximum
Assessment
I 36 8417 901-202-042 SFR $190.82 $3.24 $194.06
I 37 8417 901-202-043 SFR $190.82 $3.24 $194.06
I 38 8417 901-202-044 SFR $190.82 $3.24 $194.06
I 39 8417 901-202-045 SFR $190.82 $3.24 $194.06
I 40 8417 901-202-046 SFR $190.82 $3.24 $194.06
I 41 8417 901-202-047 SFR $190.82 $3.24 $194.06
I 42 8417 901-202-048 SFR $190.82 $3.24 $194.06
I 43 8417 901-202-049 SFR $190.82 $3.24 $194.06
I 44 8417 901-202-050 SFR $190.82 $3.24 $194.06
I 45 8417 901-202-051 SFR $190.82 $3.24 $194.06
I 46 8417 901-202-052 SFR $190.82 $3.24 $194.06
I 47 8417 901-202-053 SFR $190.82 $3.24 $194.06
I 48 8417 901-202-054 SFR $190.82 $3.24 $194.06
I 49 8417 901-202-055 SFR $190.82 $3.24 $194.06
I 50 8417 901-202-056 SFR $190.82 $3.24 $194.06
I 51 8417 901-202-057 SFR $190.82 $3.24 $194.06
I 52 8417 901-202-058 SFR $190.82 $3.24 $194.06
I 53 8417 901-202-059 SFR $190.82 $3.24 $194.06
I 54 8417 901-202-060 SFR $190.82 $3.24 $194.06
I 55 8417 901-202-061 SFR $190.82 $3.24 $194.06
I 56 8417 901-202-062 SFR $190.82 $3.24 $194.06
I 57 8417 901-202-063 SFR $190.82 $3.24 $194.06
I 58 8417 901-202-064 SFR $190.82 $3.24 $194.06
I 59 8417 901-202-065 SFR $190.82 $3.24 $194.06
I 60 8417 901-202-066 SFR $190.82 $3.24 $194.06
I 61 8417 901-202-067 SFR $190.82 $3.24 $194.06
I 62 8417 901-202-068 SFR $190.82 $3.24 $194.06
I 63 8417 901-202-069 SFR $190.82 $3.24 $194.06
I 64 8417 901-202-070 SFR $190.82 $3.24 $194.06
I 65 8417 901-202-071 SFR $190.82 $3.24 $194.06
I 66 8417 901-202-072 SFR $190.82 $3.24 $194.06
I 67 8417 901-202-073 SFR $190.82 $3.24 $194.06
I 68 8417 901-202-074 SFR $190.82 $3.24 $194.06
I 69 8417 901-202-075 SFR $190.82 $3.24 $194.06
I 70 8417 901-202-076 SFR $190.82 $3.24 $194.06
I 71 8417 901-202-077 SFR $190.82 $3.24 $194.06
I 72 8417 901-202-078 SFR $190.82 $3.24 $194.06
I 73 8417 901-202-079 SFR $190.82 $3.24 $194.06
I 74 8417 901-202-080 SFR $190.82 $3.24 $194.06
I 75 8417 901-202-081 SFR $190.82 $3.24 $194.06
I 76 8417 901-202-082 SFR $190.82 $3.24 $194.06
I 77 8417 901-202-083 SFR $190.82 $3.24 $194.06
I 78 8417 901-202-084 SFR $190.82 $3.24 $194.06
I 79 8417 901-202-085 SFR $190.82 $3.24 $194.06

Page 2 of 10 ends

Packet Page 138
5/19/2022
Village Lot
Number
Tract
Number
Assessor's
Parcel Number
P
r
o
Land Use
Total w/o
Collection
Charge
County
Collection
Charge
Maximum
Assessment
I 80 8417 901-202-086 SFR $190.82 $3.24 $194.06
I 81 8417 901-202-087 SFR $190.82 $3.24 $194.06
I 82 8417 901-202-088 SFR $190.82 $3.24 $194.06
I 83 8417 901-202-089 SFR $190.82 $3.24 $194.06
I 84 8417 901-202-090 SFR $190.82 $3.24 $194.06
I 85 8417 901-202-091 SFR $190.82 $3.24 $194.06
II 86 8418 901-200-028 SFR $190.82 $3.24 $194.06
II 87 8418 901-200-029 SFR $190.82 $3.24 $194.06
II 88 8418 901-200-030 SFR $190.82 $3.24 $194.06
II 89 8418 901-200-031 SFR $190.82 $3.24 $194.06
II 90 8418 901-200-032 SFR $190.82 $3.24 $194.06
II 91 8418 901-200-033 SFR $190.82 $3.24 $194.06
II 92 8418 901-200-034 SFR $190.82 $3.24 $194.06
II 93 8418 901-200-035 SFR $190.82 $3.24 $194.06
II 94 8418 901-200-036 SFR $190.82 $3.24 $194.06
II 95 8418 901-200-037 SFR $190.82 $3.24 $194.06
II 96 8418 901-200-038 SFR $190.82 $3.24 $194.06
II 97 8418 901-200-039 SFR $190.82 $3.24 $194.06
II 98 8418 901-200-040 SFR $190.82 $3.24 $194.06
II 99 8418 901-200-041 SFR $190.82 $3.24 $194.06
II 100 8418 901-200-042 SFR $190.82 $3.24 $194.06
II 101 8418 901-200-043 SFR $190.82 $3.24 $194.06
II 102 8418 901-200-044 SFR $190.82 $3.24 $194.06
II 103 8418 901-200-045 SFR $190.82 $3.24 $194.06
II 104 8418 901-200-046 SFR $190.82 $3.24 $194.06
II 105 8418 901-200-047 SFR $190.82 $3.24 $194.06
II 106 8418 901-200-048 SFR $190.82 $3.24 $194.06
II 107 8418 901-200-049 SFR $190.82 $3.24 $194.06
II 108 8418 901-200-050 SFR $190.82 $3.24 $194.06
II 109 8418 901-200-051 SFR $190.82 $3.24 $194.06
II 110 8418 901-200-052 SFR $190.82 $3.24 $194.06
II 111 8418 901-200-053 SFR $190.82 $3.24 $194.06
II 112 8418 901-200-054 SFR $190.82 $3.24 $194.06
II 113 8418 901-200-055 SFR $190.82 $3.24 $194.06
II 114 8418 901-200-056 SFR $190.82 $3.24 $194.06
II 115 8418 901-200-057 SFR $190.82 $3.24 $194.06
II 116 8418 901-200-058 SFR $190.82 $3.24 $194.06
II 117 8418 901-200-059 SFR $190.82 $3.24 $194.06
II 118 8418 901-200-060 SFR $190.82 $3.24 $194.06
II 119 8418 901-200-061 SFR $190.82 $3.24 $194.06
II 120 8418 901-200-062 SFR $190.82 $3.24 $194.06
II 121 8418 901-200-063 SFR $190.82 $3.24 $194.06
II 122 8418 901-200-064 SFR $190.82 $3.24 $194.06
II 123 8418 901-200-065 SFR $190.82 $3.24 $194.06

Page 3 of 10 ends

Packet Page 139
5/19/2022
Village Lot
Number
Tract
Number
Assessor's
Parcel Number
P
r
o
Land Use
Total w/o
Collection
Charge
County
Collection
Charge
Maximum
Assessment
II 124 8418 901-200-066 SFR $190.82 $3.24 $194.06
II 125 8418 901-200-067 SFR $190.82 $3.24 $194.06
II 126 8418 901-200-068 SFR $190.82 $3.24 $194.06
II 127 8418 901-200-069 SFR $190.82 $3.24 $194.06
II 128 8418 901-200-070 SFR $190.82 $3.24 $194.06
II 129 8418 901-200-071 SFR $190.82 $3.24 $194.06
II 130 8418 901-200-072 SFR $190.82 $3.24 $194.06
II 131 8418 901-200-073 SFR $190.82 $3.24 $194.06
II 132 8418 901-200-074 SFR $190.82 $3.24 $194.06
II 133 8418 901-200-075 SFR $190.82 $3.24 $194.06
II 134 8418 901-200-076 SFR $190.82 $3.24 $194.06
II 135 8418 901-200-077 SFR $190.82 $3.24 $194.06
II 136 8418 901-200-078 SFR $190.82 $3.24 $194.06
II 137 8418 901-200-079 SFR $190.82 $3.24 $194.06
II 138 8418 901-200-080 SFR $190.82 $3.24 $194.06
II 139 8418 901-200-081 SFR $190.82 $3.24 $194.06
II 140 8418 901-200-082 SFR $190.82 $3.24 $194.06
II 141 8418 901-200-083 SFR $190.82 $3.24 $194.06
II 142 8418 901-200-084 SFR $190.82 $3.24 $194.06
II 143 8418 901-200-085 SFR $190.82 $3.24 $194.06
II 144 8418 901-200-086 SFR $190.82 $3.24 $194.06
II 145 8418 901-200-087 SFR $190.82 $3.24 $194.06
II 146 8418 901-200-088 SFR $190.82 $3.24 $194.06
II 147 8418 901-200-089 SFR $190.82 $3.24 $194.06
II 148 8418 901-200-090 SFR $190.82 $3.24 $194.06
II 149 8418 901-200-091 SFR $190.82 $3.24 $194.06
II 150 8418 901-200-092 SFR $190.82 $3.24 $194.06
II 151 8418 901-200-093 SFR $190.82 $3.24 $194.06
II 152 8418 901-200-094 SFR $190.82 $3.24 $194.06
II 153 8418 901-200-095 SFR $190.82 $3.24 $194.06
II 154 8418 901-200-096 SFR $190.82 $3.24 $194.06
II 155 8418 901-200-097 SFR $190.82 $3.24 $194.06
II 156 8418 901-200-098 SFR $190.82 $3.24 $194.06
II 157 8418 901-200-099 SFR $190.82 $3.24 $194.06
II 158 8418 901-200-100 SFR $190.82 $3.24 $194.06
II 159 8418 901-200-101 SFR $190.82 $3.24 $194.06
II 160 8418 901-200-102 SFR $190.82 $3.24 $194.06
II 161 8418 901-200-103 SFR $190.82 $3.24 $194.06
II 162 8418 901-200-104 SFR $190.82 $3.24 $194.06
II 163 8418 901-200-105 SFR $190.82 $3.24 $194.06
II 164 8418 901-200-106 SFR $190.82 $3.24 $194.06
II 165 8418 901-200-107 SFR $190.82 $3.24 $194.06
II 166 8418 901-200-108 SFR $190.82 $3.24 $194.06
II 167 8418 901-200-109 SFR $190.82 $3.24 $194.06

Page 4 of 10 ends

Packet Page 140
5/19/2022
Village Lot
Number
Tract
Number
Assessor's
Parcel Number
P
r
o
Land Use
Total w/o
Collection
Charge
County
Collection
Charge
Maximum
Assessment
II 168 8418 901-200-110 SFR $190.82 $3.24 $194.06
II 169 8418 901-200-111 SFR $190.82 $3.24 $194.06
II 170 8418 901-200-112 SFR $190.82 $3.24 $194.06
II 171 8418 901-200-113 SFR $190.82 $3.24 $194.06
II 172 8418 901-200-114 SFR $190.82 $3.24 $194.06
II 173 8418 901-200-115 SFR $190.82 $3.24 $194.06
II 174 8418 901-200-116 SFR $190.82 $3.24 $194.06
II 175 8418 901-200-117 SFR $190.82 $3.24 $194.06
II 176 8418 901-200-118 SFR $190.82 $3.24 $194.06
II 177 8418 901-200-119 SFR $190.82 $3.24 $194.06
II 178 8418 901-200-120 SFR $190.82 $3.24 $194.06
II 179 8418 901-200-121 SFR $190.82 $3.24 $194.06
II 180 8418 901-200-122 SFR $190.82 $3.24 $194.06
II 181 8418 901-200-123 SFR $190.82 $3.24 $194.06
II 182 8418 901-200-124 SFR $190.82 $3.24 $194.06
II 183 8418 901-200-125 SFR $190.82 $3.24 $194.06
II 184 8418 901-200-126 SFR $190.82 $3.24 $194.06
II 185 8418 901-200-127 SFR $190.82 $3.24 $194.06
II 186 8418 901-200-128 SFR $190.82 $3.24 $194.06
II 187 8418 901-200-129 SFR $190.82 $3.24 $194.06
II 188 8418 901-200-130 SFR $190.82 $3.24 $194.06
II 189 8418 901-200-131 SFR $190.82 $3.24 $194.06
II 190 8418 901-200-132 SFR $190.82 $3.24 $194.06
II 191 8418 901-200-133 SFR $190.82 $3.24 $194.06
II 192 8418 901-200-134 SFR $190.82 $3.24 $194.06
II 193 8418 901-200-135 SFR $190.82 $3.24 $194.06
III 194 8419 901-203-005 SFR $190.82 $3.24 $194.06
III 195 8419 901-203-006 SFR $190.82 $3.24 $194.06
III 196 8419 901-203-007 SFR $190.82 $3.24 $194.06
III 197 8419 901-203-008 SFR $190.82 $3.24 $194.06
III 198 8419 901-203-009 SFR $190.82 $3.24 $194.06
III 199 8419 901-203-010 SFR $190.82 $3.24 $194.06
III 200 8419 901-203-011 SFR $190.82 $3.24 $194.06
III 201 8419 901-203-012 SFR $190.82 $3.24 $194.06
III 202 8419 901-203-013 SFR $190.82 $3.24 $194.06
III 203 8419 901-203-014 SFR $190.82 $3.24 $194.06
III 204 8419 901-203-015 SFR $190.82 $3.24 $194.06
III 205 8419 901-203-016 SFR $190.82 $3.24 $194.06
III 206 8419 901-203-017 SFR $190.82 $3.24 $194.06
III 207 8419 901-203-018 SFR $190.82 $3.24 $194.06
III 208 8419 901-203-019 SFR $190.82 $3.24 $194.06
III 209 8419 901-203-020 SFR $190.82 $3.24 $194.06
III 210 8419 901-203-021 SFR $190.82 $3.24 $194.06
III 211 8419 901-203-022 SFR $190.82 $3.24 $194.06

Page 5 of 10 ends

Packet Page 141
5/19/2022
Village Lot
Number
Tract
Number
Assessor's
Parcel Number
P
r
o
Land Use
Total w/o
Collection
Charge
County
Collection
Charge
Maximum
Assessment
III 212 8419 901-203-023 SFR $190.82 $3.24 $194.06
III 213 8419 901-203-024 SFR $190.82 $3.24 $194.06
III 214 8419 901-203-025 SFR $190.82 $3.24 $194.06
III 215 8419 901-203-026 SFR $190.82 $3.24 $194.06
III 216 8419 901-203-027 SFR $190.82 $3.24 $194.06
III 217 8419 901-203-028 SFR $190.82 $3.24 $194.06
III 218 8419 901-203-029 SFR $190.82 $3.24 $194.06
III 219 8419 901-203-030 SFR $190.82 $3.24 $194.06
III 220 8419 901-203-031 SFR $190.82 $3.24 $194.06
III 221 8419 901-203-032 SFR $190.82 $3.24 $194.06
III 222 8419 901-203-033 SFR $190.82 $3.24 $194.06
III 223 8419 901-203-034 SFR $190.82 $3.24 $194.06
III 224 8419 901-203-035 SFR $190.82 $3.24 $194.06
III 225 8419 901-203-036 SFR $190.82 $3.24 $194.06
III 226 8419 901-203-037 SFR $190.82 $3.24 $194.06
III 227 8419 901-203-038 SFR $190.82 $3.24 $194.06
III 228 8419 901-203-039 SFR $190.82 $3.24 $194.06
III 229 8419 901-203-040 SFR $190.82 $3.24 $194.06
III 230 8419 901-203-041 SFR $190.82 $3.24 $194.06
III 231 8419 901-203-042 SFR $190.82 $3.24 $194.06
III 232 8419 901-203-043 SFR $190.82 $3.24 $194.06
III 233 8419 901-203-044 SFR $190.82 $3.24 $194.06
III 234 8419 901-203-045 SFR $190.82 $3.24 $194.06
III 235 8419 901-203-046 SFR $190.82 $3.24 $194.06
III 236 8419 901-203-047 SFR $190.82 $3.24 $194.06
III 237 8419 901-203-048 SFR $190.82 $3.24 $194.06
III 238 8419 901-203-049 SFR $190.82 $3.24 $194.06
III 239 8419 901-203-050 SFR $190.82 $3.24 $194.06
III 240 8419 901-203-051 SFR $190.82 $3.24 $194.06
III 241 8419 901-203-052 SFR $190.82 $3.24 $194.06
III 242 8419 901-203-053 SFR $190.82 $3.24 $194.06
III 243 8419 901-203-054 SFR $190.82 $3.24 $194.06
III 244 8419 901-203-055 SFR $190.82 $3.24 $194.06
III 245 8419 901-203-056 SFR $190.82 $3.24 $194.06
III 246 8419 901-203-057 SFR $190.82 $3.24 $194.06
III 247 8419 901-203-058 SFR $190.82 $3.24 $194.06
III 248 8419 901-203-059 SFR $190.82 $3.24 $194.06
III 249 8419 901-203-060 SFR $190.82 $3.24 $194.06
III 250 8419 901-203-061 SFR $190.82 $3.24 $194.06
III 251 8419 901-203-062 SFR $190.82 $3.24 $194.06
III 252 8419 901-203-063 SFR $190.82 $3.24 $194.06
III 253 8419 901-203-064 SFR $190.82 $3.24 $194.06
III 254 8419 901-203-065 SFR $190.82 $3.24 $194.06
III 255 8419 901-203-066 SFR $190.82 $3.24 $194.06

Page 6 of 10 ends

Packet Page 142
5/19/2022
Village Lot
Number
Tract
Number
Assessor's
Parcel Number
P
r
o
Land Use
Total w/o
Collection
Charge
County
Collection
Charge
Maximum
Assessment
III 256 8419 901-203-067 SFR $190.82 $3.24 $194.06
III 257 8419 901-203-068 SFR $190.82 $3.24 $194.06
III 258 8419 901-203-069 SFR $190.82 $3.24 $194.06
III 259 8419 901-203-070 SFR $190.82 $3.24 $194.06
III 260 8419 901-203-071 SFR $190.82 $3.24 $194.06
III 261 8419 901-203-072 SFR $190.82 $3.24 $194.06
III 262 8419 901-203-073 SFR $190.82 $3.24 $194.06
III 263 8419 901-203-074 SFR $190.82 $3.24 $194.06
III 264 8419 901-203-075 SFR $190.82 $3.24 $194.06
III 265 8419 901-203-076 SFR $190.82 $3.24 $194.06
III 266 8419 901-203-077 SFR $190.82 $3.24 $194.06
III 267 8419 901-203-078 SFR $190.82 $3.24 $194.06
III 268 8419 901-203-079 SFR $190.82 $3.24 $194.06
III 269 8419 901-203-080 SFR $190.82 $3.24 $194.06
III 270 8419 901-203-081 SFR $190.82 $3.24 $194.06
III 271 8419 901-203-082 SFR $190.82 $3.24 $194.06
III 272 8419 901-203-083 SFR $190.82 $3.24 $194.06
III 273 8419 901-203-084 SFR $190.82 $3.24 $194.06
III 274 8419 901-203-085 SFR $190.82 $3.24 $194.06
III 275 8419 901-203-086 SFR $190.82 $3.24 $194.06
III 276 8419 901-203-087 SFR $190.82 $3.24 $194.06
III 277 8419 901-203-088 SFR $190.82 $3.24 $194.06
III 278 8419 901-203-089 SFR $190.82 $3.24 $194.06
III 279 8419 901-203-090 SFR $190.82 $3.24 $194.06
III 280 8419 901-203-091 SFR $190.82 $3.24 $194.06
III 281 8419 901-203-092 SFR $190.82 $3.24 $194.06
III 282 8419 901-203-093 SFR $190.82 $3.24 $194.06
III 283 8419 901-203-094 SFR $190.82 $3.24 $194.06
III 284 8419 901-203-095 SFR $190.82 $3.24 $194.06
III 285 8419 901-203-096 SFR $190.82 $3.24 $194.06
III 286 8419 901-203-097 SFR $190.82 $3.24 $194.06
III 287 8419 901-203-098 SFR $190.82 $3.24 $194.06
III 288 8419 901-203-099 SFR $190.82 $3.24 $194.06
III 289 8419 901-203-100 SFR $190.82 $3.24 $194.06
III 290 8419 901-203-101 SFR $190.82 $3.24 $194.06
IV 291 8420 901-201-016 SFR $190.82 $3.24 $194.06
IV 292 8420 901-201-017 SFR $190.82 $3.24 $194.06
IV 293 8420 901-201-018 SFR $190.82 $3.24 $194.06
IV 294 8420 901-201-019 SFR $190.82 $3.24 $194.06
IV 295 8420 901-201-020 SFR $190.82 $3.24 $194.06
IV 296 8420 901-201-021 SFR $190.82 $3.24 $194.06
IV 297 8420 901-201-022 SFR $190.82 $3.24 $194.06
IV 298 8420 901-201-023 SFR $190.82 $3.24 $194.06
IV 299 8420 901-201-024 SFR $190.82 $3.24 $194.06

Page 7 of 10 ends

Packet Page 143
5/19/2022
Village Lot
Number
Tract
Number
Assessor's
Parcel Number
P
r
o
Land Use
Total w/o
Collection
Charge
County
Collection
Charge
Maximum
Assessment
IV 300 8420 901-201-025 SFR $190.82 $3.24 $194.06
IV 301 8420 901-201-026 SFR $190.82 $3.24 $194.06
IV 302 8420 901-201-027 SFR $190.82 $3.24 $194.06
IV 303 8420 901-201-028 SFR $190.82 $3.24 $194.06
IV 304 8420 901-201-029 SFR $190.82 $3.24 $194.06
IV 305 8420 901-201-030 SFR $190.82 $3.24 $194.06
IV 306 8420 901-201-031 SFR $190.82 $3.24 $194.06
IV 307 8420 901-201-032 SFR $190.82 $3.24 $194.06
IV 308 8420 901-201-033 SFR $190.82 $3.24 $194.06
IV 309 8420 901-201-034 SFR $190.82 $3.24 $194.06
IV 310 8420 901-201-035 SFR $190.82 $3.24 $194.06
IV 311 8420 901-201-036 SFR $190.82 $3.24 $194.06
IV 312 8420 901-201-037 SFR $190.82 $3.24 $194.06
IV 313 8420 901-201-038 SFR $190.82 $3.24 $194.06
IV 314 8420 901-201-039 SFR $190.82 $3.24 $194.06
IV 315 8420 901-201-040 SFR $190.82 $3.24 $194.06
IV 316 8420 901-201-041 SFR $190.82 $3.24 $194.06
IV 317 8420 901-201-042 SFR $190.82 $3.24 $194.06
IV 318 8420 901-201-043 SFR $190.82 $3.24 $194.06
IV 319 8420 901-201-044 SFR $190.82 $3.24 $194.06
IV 320 8420 901-201-045 SFR $190.82 $3.24 $194.06
IV 321 8420 901-201-046 SFR $190.82 $3.24 $194.06
IV 322 8420 901-201-047 SFR $190.82 $3.24 $194.06
IV 323 8420 901-201-048 SFR $190.82 $3.24 $194.06
IV 324 8420 901-201-049 SFR $190.82 $3.24 $194.06
IV 325 8420 901-201-050 SFR $190.82 $3.24 $194.06
IV 326 8420 901-201-051 SFR $190.82 $3.24 $194.06
IV 327 8420 901-201-052 SFR $190.82 $3.24 $194.06
IV 328 8420 901-201-053 SFR $190.82 $3.24 $194.06
IV 329 8420 901-201-054 SFR $190.82 $3.24 $194.06
IV 330 8420 901-201-055 SFR $190.82 $3.24 $194.06
IV 331 8420 901-201-056 SFR $190.82 $3.24 $194.06
IV 332 8420 901-201-057 SFR $190.82 $3.24 $194.06
IV 333 8420 901-201-058 SFR $190.82 $3.24 $194.06
IV 334 8420 901-201-059 SFR $190.82 $3.24 $194.06
IV 335 8420 901-201-060 SFR $190.82 $3.24 $194.06
IV 336 8420 901-201-061 SFR $190.82 $3.24 $194.06
IV 337 8420 901-201-062 SFR $190.82 $3.24 $194.06
IV 338 8420 901-201-063 SFR $190.82 $3.24 $194.06
IV 339 8420 901-201-064 SFR $190.82 $3.24 $194.06
IV 340 8420 901-201-065 SFR $190.82 $3.24 $194.06
IV 341 8420 901-201-066 SFR $190.82 $3.24 $194.06
IV 342 8420 901-201-067 SFR $190.82 $3.24 $194.06
IV 343 8420 901-201-068 SFR $190.82 $3.24 $194.06

Page 8 of 10 ends

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5/19/2022
Village Lot
Number
Tract
Number
Assessor's
Parcel Number
P
r
o
Land Use
Total w/o
Collection
Charge
County
Collection
Charge
Maximum
Assessment
IV 344 8420 901-201-069 SFR $190.82 $3.24 $194.06
IV 345 8420 901-201-070 SFR $190.82 $3.24 $194.06
IV 346 8420 901-201-071 SFR $190.82 $3.24 $194.06
IV 347 8420 901-201-072 SFR $190.82 $3.24 $194.06
IV 348 8420 901-201-073 SFR $190.82 $3.24 $194.06
IV 349 8420 901-201-074 SFR $190.82 $3.24 $194.06
IV 350 8420 901-201-075 SFR $190.82 $3.24 $194.06
IV 351 8420 901-201-076 SFR $190.82 $3.24 $194.06
IV 352 8420 901-201-077 SFR $190.82 $3.24 $194.06
IV 353 8420 901-201-078 SFR $190.82 $3.24 $194.06
IV 354 8420 901-201-079 SFR $190.82 $3.24 $194.06
IV 355 8420 901-201-080 SFR $190.82 $3.24 $194.06
IV 356 8420 901-201-081 SFR $190.82 $3.24 $194.06
IV 357 8420 901-201-082 SFR $190.82 $3.24 $194.06
IV 358 8420 901-201-083 SFR $190.82 $3.24 $194.06
IV 359 8420 901-201-084 SFR $190.82 $3.24 $194.06
IV 360 8420 901-201-085 SFR $190.82 $3.24 $194.06
IV 361 8420 901-201-086 SFR $190.82 $3.24 $194.06
IV 362 8420 901-201-087 SFR $190.82 $3.24 $194.06
IV 363 8420 901-201-088 SFR $190.82 $3.24 $194.06
IV 364 8420 901-201-089 SFR $190.82 $3.24 $194.06
IV 365 8420 901-201-090 SFR $190.82 $3.24 $194.06
IV 366 8420 901-201-091 SFR $190.82 $3.24 $194.06
IV 367 8420 901-201-092 SFR $190.82 $3.24 $194.06
IV 368 8420 901-201-093 SFR $190.82 $3.24 $194.06
IV 369 8420 901-201-094 SFR $190.82 $3.24 $194.06
IV 370 8420 901-201-095 SFR $190.82 $3.24 $194.06
IV 371 8420 901-201-096 SFR $190.82 $3.24 $194.06
IV 372 8420 901-201-097 SFR $190.82 $3.24 $194.06
IV 373 8420 901-201-098 SFR $190.82 $3.24 $194.06
IV 374 8420 901-201-099 SFR $190.82 $3.24 $194.06
IV 375 8420 901-201-100 SFR $190.82 $3.24 $194.06
IV 376 8420 901-201-101 SFR $190.82 $3.24 $194.06
IV 377 8420 901-201-102 SFR $190.82 $3.24 $194.06
IV 378 8420 901-201-103 SFR $190.82 $3.24 $194.06
IV 379 8420 901-201-104 SFR $190.82 $3.24 $194.06
IV 380 8420 901-201-105 SFR $190.82 $3.24 $194.06
IV 381 8420 901-201-106 SFR $190.82 $3.24 $194.06
IV 382 8420 901-201-107 SFR $190.82 $3.24 $194.06
IV 383 8420 901-201-108 SFR $190.82 $3.24 $194.06
IV 384 8420 901-201-109 SFR $190.82 $3.24 $194.06
IV 385 8420 901-201-110 SFR $190.82 $3.24 $194.06
IV 386 8420 901-201-111 SFR $190.82 $3.24 $194.06

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Village Lot
Number
Tract
Number
Assessor's
Parcel Number
P
r
o
Land Use
Total w/o
Collection
Charge
County
Collection
Charge
Maximum
Assessment
TOTALS: $73,656.52 $1,250.64 $74,907.16

Page 10 of 10 ends

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5/19/2022
PART D
LANDSCAPING AND LIGHTING DISTRICT NO. 4

METHOD OF APPORTIONMENT OF ASSESSMENT
The proposed method of spreading assessments uses area to distribute costs in the proper proportion to benefits received.

The total costs of the project, including incidental expenses, will be spread on an acreage basis to lots within the district boundaries and pursuant to the method of apportionment of assessment identified in the Final Engineer’s Report for the Creation of Zone 2 (Sanctuary Development), approved by the City Council of the City of Newark on April 11, 2019 pursuant to Resolution No. 10,911, and incorporated herein by reference.

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PART E
LANDSCAPING AND LIGHTING DISTRICT NO. 4

ASSESSMENT DIAGRAMS
See the attached Assessment Diagrams on the following pages for all zones in Landscaping and Lighting District No. 4.

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ANNUAL ENGINEER'S REPORT
LANDSCAPING AND LIGHTING DISTRICT NO. 6
The undersigned respectfully submits the enclosed report as directed by the City Council.

SHEILA HARRINGTON, City Clerk
City of Newark
Alameda County, California
By
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ANNUAL

ENGINEER'S REPORT
LANDSCAPING AND LIGHTING DISTRICT NO. 6

CITY OF NEWARK, ALAMEDA COUNTY

CALIFORNIA
SOREN E. FAJEAU, City Engineer, for Landscaping and Lighting District No. 6, City of Newark, Alameda County, California, makes this Annual Report, as directed by the City Council, pursuant to Section 22785 of the Streets and Highways Code (Landscaping and Lighting Act of 1972).

The improvements which are the subject of this Report are briefly described as follows:
a. The maintenance of street lighting and landscaping within the public right-of-way and landscape irrigation systems within easement areas. Costs shall include all maintenance and operation costs including normal upkeep, operating expenses, management expenses, replacement and replanting costs.

This report consists of the following:

PART A - Plans and specifications for the improvement.

PART B - An estimate of the cost of improvement.

PART C - An assessment of the estimated cost of the improvements on each benefited parcel of land within the district.

PART D - Rules for spreading the assessment among the benefited parcels of land.

PART E - An assessment diagram showing each parcel of land within the assessment district.

Respectfully submitted,
SOREN E. FAJEAU
Packet Page 152
PART A

PLANS AND SPECIFICATIONS THOUGH BOUND SEPARATELY

ARE FILED AS PART OF THIS REPORT
Packet Page 153
h:\aafiles\LL Districts\Annual Budgets\2021 LL06 Final - 5/18/2022 LANDSCAPING AND LIGHTING DISTRICT NO. 6
2022-23 FISCAL YEAR
REDEVELOPMENT AREA NO. 2 - Cedar Blvd., Stevenson Blvd., Balentine Drive and Joaquin Murieta Avenue

EXHIBIT B - ANNUAL BUDGET

CASH BALANCE CALCULATION
- Cash Balance ($37,875)
- Unencumbered Anticipated Expenses this Fiscal Year
Other Contractual Costs $0
Extra Work (Contractor) $0
Extra Work (City Forces) $0
Tree Pruning $0
Utility Costs - Water/Electricity $0
Administration Costs $0
Ala. Cty. Collection Costs $0
- Less Reserve Fund $0
$0
Total Carryover/deficit: ($37,875)
2021-22 2021-22 2022-23
Budgeted Estimated Proposed

LANDSCAPE & IRRIGATION SYSTEM COSTS
- Contractural Maintenance Costs 0 0 0
- Sweeping 0 0 0
- Utility Costs - Water/Electricity 0 0 0
- Irrigation Repairs 0 0 0
- Annual Tree Pruning 0 0 0
- Planting Replacement 0 0 0
- Bid Advertisement 0 0 0
Subtotal $0 $0 $0

OTHER COSTS
- Contingencies 0 0 0
- Computer tape for Alameda County 0 0 0
Subtotal $0 $0 $0
Subtotal $0 $0 $0
Carryover/deficit ($37,875)
Subtotal $37,875
Note: Following questions will insert appropriate costs into Incidental Expenses:

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h:\aafiles\LL Districts\Annual Budgets\2021 LL06 Final - 5/18/2022 Contract to be bid (Y/N)? N
Inspection to be provided (Y/N)? Y
New Plans and specifications needed (Y/N)? N
Existing PS&E to be used (Y/N)? Y
Special Conditions:

Contract costs previously deducted (Y/N)? Y
Rounded Administration Fee 0

INCIDENTAL EXPENSES
- Contract Administration (10%) 0
- Inspection (4%) 0
- Design, Engineering for bids (10%) 0
- Use of existing plans (4%) 0
- Assessment Engineering 0
Subtotal $0
TOTAL ANNUAL COST $37,875

COLLECTION CHARGES
- Alameda County Collection Charges 644
(Collection Percentage) 1.70%
TOTAL AMOUNT TO BE ASSESSED $0
TOTAL AMOUNT TO BE ASSESSED (ROUNDED) $0
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h:\aafiles\LL Districts\Annual Budgets\2021 LL06 Final - 5/18/2022 LANDSCAPING AND LIGHTING DISTRICT NO. 6
2022-23 FISCAL YEAR
REDEVELOPMENT AREA NO. 2 - Cedar Blvd., Stevenson Blvd., Note: All costs associated with this district at this time are for median landscaping on Cedar Boulevard and are therefore charged only to parcels with frontage on Cedar Boulevard and at Balentine Dr at Stevenson Blvd. on the basis of frontage

EXHIBIT C - ASSESSMENT ROLL
Cedar % Total
L&L Assessor's Blvd. Total w/o Collection Collection Total Parcel Parcel Frontage Frontage Charge Charge Assessment 1 901-194-3
2 901-194-4-3
3 901-194-5
4 901-195-1
5 901-195-2
6 901-195-3
7 901-195-33
8 901-195-32
9 901-195-31
10 901-195-6 221 9.71% 0.00 0.00 0.00
11 901-195-34 534 23.46% 0.00 0.00 0.00
12 901-195-37 163 7.16% 0.00 0.00 0.00
13 901-195-39 516 22.67% 0.00 0.00 0.00
14 901-195-10
15 901-195-29
16 901-195-15
17 901-195-18
18 901-195-19
19 901-195-20
20 901-195-22
21 901-195-30
22 901-195-27
23 901-195-28
24 901-197-1
25 901-197-2
26 901-197-3
27 901-197-4
28 901-197-5-1 24 1.05% 0.00 0.00 0.00
29 901-197-5-2 252 11.07% 0.00 0.00 0.00
30 901-197-6-1
31 901-197-6-2 271 11.91% 0.00 0.00 0.00
32 901-197-7 135 5.93% 0.00 0.00 0.00
33 901-197-10
34 901-197-11
35 901-197-12
36 901-197-13
37 901-195-38 160 7.03% 0.00 0.00 0.00
Totals 2,276 100.00% $0.00 $0.00 $0.00
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PART D
LANDSCAPING AND LIGHTING DISTRICT NO. 6

METHOD OF APPORTIONMENT OF ASSESSMENT
The proposed method of spreading assessments uses area to distribute costs in the proper proportion to benefits received.

The cost of maintaining medians on Cedar Boulevard are spread on the basis of frontage of those parcels fronting Cedar Boulevard. All other maintenance costs together with assessment engineering costs are spread on an acreage basis to all parcels within the district. Administration costs are spread on the basis of a percentage of maintenance costs.

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ANNUAL ENGINEER'S REPORT
LANDSCAPING AND LIGHTING DISTRICT NO. 7
The undersigned respectfully submits the enclosed report as directed by the City Council.

SHEILA HARRINGTON, City Clerk
City of Newark
Alameda County, California
By
Packet Page 160
ANNUAL

ENGINEER'S REPORT
LANDSCAPING AND LIGHTING DISTRICT NO. 7

CITY OF NEWARK, ALAMEDA COUNTY

CALIFORNIA
SOREN E. FAJEAU, City Engineer, for Landscaping and Lighting District No. 7, City of Newark, Alameda County, California, makes this Annual Report, as directed by the City Council, pursuant to Section 22785 of the Streets and Highways Code (Landscaping and Lighting Act of 1972).

The improvements which are the subject of this Report are briefly described as follows:

The maintenance of Rosemont Square Shopping Center buffer landscaping and landscape irrigation system within public right-of-way and easement areas. Costs shall include all maintenance and operation costs including normal upkeep, operating expenses, management expenses, replanting costs, and power costs.

This report consists of the following:

PART A - Plans and specifications for the improvement.

PART B - An estimate of the cost of improvement.

PART C - An assessment of the estimated cost of the improvements on each benefited parcel of land within the district.

PART D - Rules for spreading the assessment among the benefited parcels of land.

PART E - An assessment diagram showing each parcel of land within the assessment district.

Respectfully submitted,
SOREN E. FAJEAU
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PART A

PLANS AND SPECIFICATIONS THOUGH BOUND SEPARATELY

ARE FILED AS PART OF THIS REPORT
Packet Page 162
c:\aafiles\LL Districts\Annual Budgets\L&L 7 2022-23 Budget - 5/18/2022 LANDSCAPING AND LIGHTING DISTRICT NO. 7
2022-23 FISCAL YEAR
NEWARK BLVD. - Rosemont Square

EXHIBIT B - ANNUAL BUDGET

CASH BALANCE CALCULATION
- Cash Balance $19,566
- Unencumbered Anticipated Expenses this Fiscal Year
Other Contractual Costs $0
Extra Work (Contractor) $0
Extra Work (City Forces) $0
Tree Pruning $0
Utility Costs - Water/Electricity ($2,150)
Administration Costs $0
Ala. Cty. Collection Costs ($340)
- Less Reserve Fund ($8,500)
Total Carryover/deficit: $8,576
2021-22 2021-22 2022-23
Budgeted Estimated Proposed

LANDSCAPE & IRRIGATION SYSTEM COSTS
- Contractural Maintenance Costs 13,600 6,048 13,600
- Sweeping 1,000 1,000 1,000
- Utility Costs - Water/Electricity 12,050 9,500 12,000 - Irrigation Repairs 1,000 0 550
- Annual Tree Pruning 1,500 0 1,000
- Planting Replacement 1,000 0 1,100
- Bid Advertisement 0 0 0
Subtotal $30,150 $16,548 $29,250

OTHER COSTS
- Contingencies 0 0 0
- Assessment District Consultant Review 150 150 150
Subtotal $150 $150 $150
Subtotal $30,300 $16,698 $29,400
Carryover/deficit $8,576
Subtotal $20,824
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c:\aafiles\LL Districts\Annual Budgets\L&L 7 2022-23 Budget - 5/18/2022 Note: Following questions will insert appropriate costs into Incidental Expenses:

Contract to be bid (Y/N)? N

INCIDENTAL EXPENSES
- Contract Administration (10%) 0
- Inspection (8%) 2,352
- Design, Engineering for bids (8%) 0
- Assessment Engineering 2,000
Subtotal $4,352
TOTAL ANNUAL COST $25,176
SUBTOTAL 25,176.00

COLLECTION CHARGES
- Alameda County Collection Charges 428
(Collection Percentage) 1.70%
TOTAL AMOUNT TO BE ASSESSED $25,604
TOTAL AMOUNT TO BE ASSESSED (ROUNDED) $25,600
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c:\aafiles\LL Districts\Annual Budgets\L&L 7 2022-23 Budget - 5/18/2022 LANDSCAPING AND LIGHTING DISTRICT NO. 7
2022-23 FISCAL YEAR
NEWARK BLVD. - Rosemont Square

EXHIBIT C - ASSESSMENT ROLL
Building % Total
L&L Assessor's Area Total w/o Collection Collection Total Parcel Parcel (SF) Area Charge Charge Assessment
1 92A-720-12 5,720 4.18% 1,053.00 17.90 1,070.90
2 92A-720-13 9,760 7.14% 1,797.00 30.55 1,827.55
3 92A-720-7 38,460 28.13% 7,081.00 120.38 7,201.38
4 92A-720-14 10,000 7.31% 1,841.00 31.30 1,872.30
5 92A-720-21 2,121 1.55% 391.00 6.65 397.65
6 92A-720-20 2,121 1.55% 391.00 6.65 397.65
7 92A-720-9 24,212 17.71% 4,458.00 75.79 4,533.79
8 92A-720-25 8,810 6.44% 1,622.00 27.57 1,649.57
9 92A-720-26 7,190 5.26% 1,324.00 22.51 1,346.51
10 92A-720-10 3,480 2.55% 641.00 10.90 651.90
11 92A-720-18 5,052 3.69% 930.00 15.81 945.81
12 92A-720-24 7,424 5.43% 1,367.00 23.24 1,390.24
13 92A-720-19 12,384 9.06% 2,280.00 38.76 2,318.76
Totals 136,734 100.00% $25,176.00 $427.99 $25,603.99
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PART D
LANDSCAPING AND LIGHTING DISTRICT NO. 7

METHOD OF APPORTIONMENT OF ASSESSMENT
The total costs of the project, including incidental expenses, will be prorated on the gross square footage of the building on the parcel to the total gross square footage of all of the buildings in the shopping center. Costs for vacant parcels will be based on the maximum building size permitted on the parcel.

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ANNUAL ENGINEER'S REPORT
LANDSCAPING AND LIGHTING DISTRICT NO. 10
The undersigned respectfully submits the enclosed report as directed by the City Council.

SHEILA HARRINGTON, City Clerk
City of Newark
Alameda County, California
By
Packet Page 168
ANNUAL

ENGINEER'S REPORT
LANDSCAPING AND LIGHTING DISTRICT NO. 10

CITY OF NEWARK, ALAMEDA COUNTY

CALIFORNIA
SOREN E. FAJEAU, City Engineer, for Landscaping and Lighting District No. 10, City of Newark, Alameda County, California, makes this Annual Report, as directed by the City Council, pursuant to Section 22785 of the Streets and Highways Code (Landscaping and Lighting Act of 1972).

The improvements which are the subject of this Report are briefly described as follows:
10a. The maintenance of Jarvis Avenue and Lido Boulevard median-island and street landscaping, and lighting adjacent to the boundaries of Tract 5318, Lexington Square.
10b. Maintenance of landscaping and the landscape irrigation system within easement areas adjacent to the public right-of-way on the north side of Central Avenue between the Nimitz Freeway and Timber Street.
10c. Maintenance of landscaping and the landscape irrigation system within easement areas adjacent to the public right-of-way on Morton Avenue for Geomax. 10d. Maintenance of landscaping and the landscape irrigation system within easement areas adjacent to the public right-of-way on Enterprise Court and Enterprise Drive for Parcel 1 of Tentative Parcel Map 5109.
10e. Maintenance of landscaping and the landscape irrigation system adjacent to Cedar Boulevard south of Mowry Avenue for Jiffy Lube.
10f. Maintenance of landscaping and the landscape irrigation system for the apartment complex at the intersection of Rich Avenue and Magnolia Street. 10g. Maintenance of landscaping and the landscape irrigation system within easement areas on Smith Avenue and Cedar Boulevard for the Cedar Boulevard Neighborhood Church.
10h. Maintenance of landscaping and the landscape irrigation system within easement areas for the parcel adjacent to Eucalyptus Grove Park. 10i. Maintenance of landscaping and the landscape irrigation system within easement areas and the public right-of-way on Cherry Street for Thoro Systems. 10j. Maintenance of landscaping and the landscape irrigation system within the public right-of-way and easement areas for the King & Lyons development at Thornton Avenue and Willow Street.

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10k. The maintenance of landscaping and the landscape irrigation system within the public right-of-way and adjacent easement areas on Central Avenue for Bay Mirror.
10l. The maintenance of landscaping and the landscape irrigation system within the public right-of-way and easement areas on Cedar Boulevard near Moores Avenue for Empire Tractor.
10m. The maintenance of landscaping and the landscape irrigation system within the public right-of-way and adjacent easement areas on Mowry Avenue for the property at the northeast corner of Mowry Avenue and Cedar Boulevard.. 10n. The maintenance of street lighting within the public right-of-way and landscaping and the landscape irrigation system within the public right-of-way and easement areas adjacent to the public right-of-way on Cedar Boulevard and Balentine Drive for TJ Maxx.
10o. The maintenance of street lighting within the public right-of-way and landscaping and the landscape irrigation system within the public right-of-way and the easement areas adjacent to the public right-of-way on Newark Boulevard and Cedar Boulevard for Lido Faire Shopping Center.
10p. The maintenance of street lighting within the public right-of-way and landscaping and the landscape irrigation system within the public right-of-way on Sycamore Street for B.K. Mills.
10q. The maintenance of landscaping and the landscape irrigation system within the public right-of-way and adjacent easement areas on Magnolia Street for the Moose Lodge.
10r. The maintenance of landscaping and the landscape irrigation system within the public right-of-way and adjacent easement areas on Central Avenue at the Southern Pacific Railroad right-of-way for Leslie Salt Company. 10s. The maintenance of landscaping and the landscape irrigation system within landscape easement areas on Cedar Boulevard at Central Avenue for Parcel 1 of Parcel Map 4073.
10t. The maintenance of landscaping and the landscape irrigation system within the public right-of-way and adjacent easement areas on Cedar Boulevard north of Lake Boulevard for Lot 5 of Tract 5361.
10u. The maintenance of landscaping and the landscape irrigation system within the public right-of-way and adjacent easement areas on Magnolia Street south of Graham Avenue for Parcel 1 of Parcel Map 6178.
10v. The maintenance of landscaping and the landscape irrigation system within the public right-of-way and adjacent easement areas on Smith Avenue west of Cherry Street for Parcel 4 of Parcel Map 1427.

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10w. The maintenance of landscaping and the landscape irrigation system within the public right-of-way and adjacent easement areas on Cedar Boulevard and Mowry Avenue for Parcels 1, 2, 3, and 6 of Parcel Map 3028.
10x. The maintenance of landscaping and the landscape irrigation system within the public right-of-way and adjacent easement areas on the cul-de-sac of Enterprise Court at 37569 Enterprise Court.
10y. The maintenance of landscaping and the landscape irrigation system within the public right-of-way and adjacent easement areas on Magnolia Street and Graham Avenue at 37088 Magnolia Street (formerly 6963 Graham Avenue). 10z. The maintenance of landscaping and the landscape irrigation system within the public right-of-way and adjacent easement areas on the Thornton Avenue and Locust Street frontage of 37010 Locust Street.
10aa. The maintenance of landscaping and the landscape irrigation system within the public right-of-way and adjacent easement areas on Enterprise Drive and Hickory Street at 8610 Enterprise Drive.
10ac. The maintenance of landscaping and the landscape irrigation system within the public right-of-way and adjacent easement areas on Thornton Avenue and Sycamore Street at 7275 Thornton Avenue.
10ad. The maintenance of landscaping and the landscape irrigation system within the public right-of-way and adjacent easement areas on Thornton Avenue at 6152 Thornton Avenue.
10ae. The maintenance of landscaping and the landscape irrigation system within the public right-of-way and adjacent easement areas on Cedar Boulevard south of Mowry Avenue.
10af. The maintenance of landscaping, the landscape irrigation system, and the concrete block wall within the public right-of-way and adjacent easement areas on Mowry Avenue and Cedar Boulevard for the shopping center that includes 5789 Mowry Avenue.
10ag. The maintenance of landscaping and the landscape irrigation system within the public right-of-way and adjacent easement areas on Hickory Street at 37137 Hickory Street.
10ah. The maintenance of median-island landscaping and lighting, and street frontage landscaping up to 30 feet in width along all streets within the boundaries of Bridgeway Technology Park on Fircrest Street.
10ai. The maintenance of lighting within public right-of-way and landscaping and landscape irrigation system within easement areas adjacent to the public right-ofway along Dairy Avenue, Newark Boulevard, and Thornton Avenue for the Foxwood condominium project.

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10aj. The maintenance of lighting within public right-of-way and landscaping and landscape irrigation system within easement areas adjacent to the public right-ofway on Magnolia Street, Graham Avenue, and Sycamore Street for the Summerhill Apartments.
10ak. The maintenance of lighting within public right-of-way and landscaping and landscape irrigation system within easement areas adjacent to the public right-ofway on Cherry Street and Dairy Avenue for the Summerhill Apartments. 10al. Maintenance of landscaping, landscape irrigation and lighting within the entire street right-of-way of Potrero Avenue; the easterly portion of Cherry Street, Buena Vista Drive and Parada Street contiguous to Tract 5869; and the easterly portion of Parada Street contiguous to Tract 5810; and the northerly portion of Stevenson Boulevard contiguous to Tract 5810, excluding the median islands within Cherry Street and Stevenson Boulevard.
10am. The maintenance of landscaping and the landscape irrigation system within the public right-of-way and easement areas on Smith Avenue for the Oatey Company. 10an. The maintenance of landscaping and the landscape irrigation system within the public right-of-way and adjacent easement areas on Thornton Avenue at Cedar Boulevard for Newark Square shopping center.
10ao. The maintenance and/or construction of landscaping and the irrigation system within the public right-of-way and adjacent easement areas on the Mowry School Road frontage of the property to the rear of Fremont Ford. 10ap. The construction and maintenance of landscaping and an irrigation system within the public right-of-way and adjacent easement areas on Morton Avenue for Morton Salt.
10aq. Construction and maintenance of landscaping and the landscape irrigation system within the public right-of-way and easement areas on the Cedar Boulevard frontage of the shopping center on the northwest corner of Newark Boulevard and Cedar Boulevard.
10ar. The maintenance of landscaping and the landscape irrigation system within the public right-of-way and adjacent easement areas on Central Avenue and on Clark Avenue for Matheson Gas.
10as. The maintenance of landscaping and the landscape irrigation system within the public right-of-way and adjacent easement areas on Smith Avenue at 6565 Smith Avenue.
10at. The construction and/or maintenance of the Art in Public Places Element required in accordance with Newark City Council Resolution No. 5682 within the public right-of-way and/or adjacent easement areas on Parcels 1 and 2 of Tract 5343. 10au. The maintenance of landscaping and the landscape irrigation system within the public right-of-way and adjacent easement areas on Newark Boulevard at 35193 Packet Page 172
Newark Boulevard.
10av. The maintenance of landscaping and the landscape irrigation system within the public right-of-way and adjacent easement areas on Cedar Boulevard at 37300 Cedar Boulevard.
10aw. The maintenance and/or construction of landscaping and the landscape irrigation system within the public right-of-way and adjacent easement areas on Fircrest Street at Assessor's Parcel No. 537-460-12-3.
10ax. The maintenance of landscaping and the landscape irrigation system within the public right-of-way and adjacent easement areas on Enterprise Drive and Willow Street at 8400 Enterprise Drive.
10ay. The maintenance of landscaping and the landscape irrigation system within the public right-of-way and adjacent easement areas on Mowry Avenue and Cherry Street.
10az. The maintenance of landscaping and the landscape irrigation system within the public right-of-way and adjacent easement areas on Balentine Drive at Parcel 1 of Parcel Map 6692.
10ba. The maintenance and/or construction of landscaping and the landscape irrigation system within the public right-of-way and adjacent easement areas on Cherry Street north of Thornton Avenue.
10bb. The maintenance of landscaping and the landscape irrigation system within the public right-of-way and adjacent easement areas on Jarvis Avenue and Newark Boulevard.
10bc. The maintenance of landscaping and the landscape irrigation system within the public right-of-way and adjacent easement areas on Cherry Street south of Robertson Avenue.
10bd. The maintenance of landscaping and the landscape irrigation system within the public right-of-way and adjacent easement areas on Filbert Street and Central Avenue.
10be. The maintenance of landscaping and the landscape irrigation system within the public right-of-way and adjacent easement along the street frontage on Balentine Drive.

Costs shall include all maintenance and operation costs including normal upkeep, operating expenses, management expenses, replacement and replanting costs.

This report consists of the following:

PART A - Plans and specifications for the improvement.

PART B - An estimate of the cost of improvement.

Packet Page 173
PART C - An assessment of the estimated cost of the improvements on each benefited parcel of land within the district.

PART D - Rules for spreading the assessment among the benefited parcels of land.

Respectfully submitted,
SOREN E. FAJEAU
Packet Page 174
PART A

PLANS AND SPECIFICATIONS THOUGH BOUND SEPARATELY

ARE FILED AS PART OF THIS REPORT
Packet Page 175
h:\aafiles\LL Districts\Annual Budgets\2022 LL10 Final - 5/18/2022 LANDSCAPING AND LIGHTING DISTRICT NO. 10
2022-2023 Fiscal Year
Consolidated (Inactive) District

EXHIBIT B - ANNUAL BUDGET

LANDSCAPE & IRRIGATION SYSTEM COSTS
2021-22 2021-22 2022-23
Budgeted Estimated Proposed
- Contractural Maintenance Costs 0 0 0
- Sweeping 0 0 0
- Irrigation Costs/Water/PG&E 0 0 0
- Irrigation Sprinkler Repairs 0 0 0
- Planting Replacement 0 0 0
- Bid Advertisement 0 0 0
Subtotal $0 $0 $0

OTHER COSTS
- Contingencies 0 0 0
- Computer tape for Alameda County 0 0 0
Subtotal $0 $0 $0
Subtotal $0 $0 $0

COLLECTION CHARGES
- Alameda County Collection Charges 0
(Collection Percentage) 1.70%
TOTAL AMOUNT TO BE ASSESSED $0
TOTAL AMOUNT TO BE ASSESSED (ROUNDED) $0
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h:\aafiles\LL Districts\Annual Budgets\2022 LL10 Final - 5/18/2022 LANDSCAPING AND LIGHTING DISTRICT NO. 10
2022-2023 Fiscal Year
Consolidated (Inactive) District

EXHIBIT C - ASSESSMENT ROLL
Note: Total assessment for each parcel is $0.00
L&L Assessor's L&L Assessor's L&L Assessor's
Parcel Parcel No. Parcel Parcel No. Parcel Parcel No.

Zone 10a - Lexington Square
1 92A-2594-1 31 92A-2594-31 61 92A-2594-61
2 92A-2594-2 32 92A-2594-32 62 92A-2594-62
3 92A-2594-3 33 92A-2594-33 63 92A-2594-63
4 92A-2594-4 34 92A-2594-34 64 92A-2594-64
5 92A-2594-5 35 92A-2594-35 65 92A-2594-65
6 92A-2594-6 36 92A-2594-36 66 92A-2594-66
7 92A-2594-7 37 92A-2594-37 67 92A-2594-67
8 92A-2594-8 38 92A-2594-38 68 92A-2594-68
9 92A-2594-9 39 92A-2594-39 69 92A-2594-69
10 92A-2594-10 40 92A-2594-40 70 92A-2594-70
11 92A-2594-11 41 92A-2594-41 71 92A-2594-71
12 92A-2594-12 42 92A-2594-42 72 92A-2594-72
13 92A-2594-13 43 92A-2594-43 73 92A-2594-73
14 92A-2594-14 44 92A-2594-44 74 92A-2594-74
15 92A-2594-15 45 92A-2594-45 75 92A-2594-75
16 92A-2594-16 46 92A-2594-46 76 92A-2594-76
17 92A-2594-17 47 92A-2594-47 77 92A-2594-77
18 92A-2594-18 48 92A-2594-48 78 92A-2594-78
19 92A-2594-19 49 92A-2594-49 79 92A-2594-79
20 92A-2594-20 50 92A-2594-50
21 92A-2594-21 51 92A-2594-51
22 92A-2594-22 52 92A-2594-52
23 92A-2594-23 53 92A-2594-53
24 92A-2594-24 54 92A-2594-54
25 92A-2594-25 55 92A-2594-55
26 92A-2594-26 56 92A-2594-56
27 92A-2594-27 57 92A-2594-57
28 92A-2594-28 58 92A-2594-58
29 92A-2594-29 59 92A-2594-59
30 92A-2594-30 60 92A-2594-60
Zone 10b - Central Avenue at i-880
1 92A-2010-8
2 92A-2010-9
3 92A-2010-10
4 92A-2010-11
5 92A-2010-12
6 92A-2010-13
Zone 10c - Morton Avenue
1 537-751-2
Packet Page 177
h:\aafiles\LL Districts\Annual Budgets\2022 LL10 Final - 5/18/2022 2 537-751-3
3 537-751-4
Zone 10d - Enterprise Drive at Enterprise Ct.
1 92-251-15
2 92-251-16
3 92-251-17
4 92-251-18
5 92-251-19
6 92-251-20
7 92-251-21
Zone 10e - Cedar Boulevard south of Mowry Avenue
1 901-188-15
Zone 10f - Rich Avenue at Magnolia Street
1 92-53-2
Zone 10g - Cedar Boulevard at Smith Avenue
1 92A-2375-4-3
Zone 10h - Cedar Boulevard south of Mowry Avenue
1 901-111-7
2 901-111-8
3 901-111-9
Zone 10i - Cherry Street at Smith Avenue
1 92A-2300-6-12
Zone 10j - Thornton Avenue at Willow Street
1 92-100-11-4
Zone 10k - Central Avenue opposite Sycamore Street
1 92A-2165-14
Zone 10l - Cedar Boulevard at Moores Avenue
1 92A-2585-12-1
2 92A-2585-31
Zone 10m - Mowry Avenue at Cedar Boulevard
1 92A-2549-67
2 92A-2549-68
Zone 10n - Cedar Boulevard at Balentine Drive
1 901-111-5
Zone 10o - Lido Faire Shopping Center
1 92A-601-8-2
Zone 10p - Sycamore Street at SPRR
1 92-68-5
Zone 10q - Magnolia Street at Rich Avenue
1 92-52-1-4
Packet Page 178
h:\aafiles\LL Districts\Annual Budgets\2022 LL10 Final - 5/18/2022 Zone 10r - Cargill Salt Company
1 537-751-7
Zone 10s - Cedar Boulevard north of Central Avenue
1 92A-2010-8
Zone 10t - Holy Redeemer Church
1 92A-750-8
Zone 10u - Magnolia Street south of Graham Avenue
1 92-61-13
Zone 10v - Evergreen Oil Company
1 92A-2300-10-3
Zone 10w - Cedar Boulevard south of Mowry Avenue
1 901-188-1
2 901-188-2
3 901-188-3
4 901-188-4
5 901-188-5
6 901-188-8
Zone 10x - Enterprise Court
1 92-251-10
Zone 10y - Magnolia Street at Graham Avenue
1 92-52-17-2
Zone 10z - Thornton Avenue at Locust Street
1 92-126-20
Zone 10aa - Enterprise Drive west of Willow Street
1 92-115-5
Zone 10ab - Inland Container Co.
1 92A-2000-1-6
2 92A-1115-1-7
3 92A-1110-1-1
Zone 10 ac - Thornton Avenue at Sycamore Street
1 92-32-11-02
Zone 10ad - Thornton Avenue west of Newark Boulevard
1 92A-1036-31-2
Zone 10ae - Cedar Boulevard south of Mowry Avenue
1 901-188-7
Zone 10 af - Mowry Avenue opposite Newpark Mall
1 92A-2587-4
Zone 10 ag - Hickory Street
1 537-555-25
2 537-555-26
Packet Page 179
h:\aafiles\LL Districts\Annual Budgets\2022 LL10 Final - 5/18/2022 Zone 10ah - Fircrest Street
1 537-460-13
2 537-460-14
3 537-460-15
4 537-460-16
5 537-460-17
6 537-460-18
7 537-460-19
8 537-460-20
9 537-460-21
10 537-460-22
11 537-460-23
12 537-460-24
13 537-460-25 (Por)
14 537-500-4
15 537-500-5
16 537-500-6
17 537-500-7
Packet Page 180
h:\aafiles\LL Districts\Annual Budgets\2022 LL10 Final - 5/18/2022 Zone 10ai - Foxwood

L&L APN L&L APN L&L APN
Parcel No. Parcel No. Parcel No.
1 92A-2595-14 41 92A-2595-56 81 92A-2595-98
2 92A-2595-15 42 92A-2595-57 82 92A-2595-100
3 92A-2595-16 43 92A-2595-58 83 92A-2595-101
4 92A-2595-17 44 92A-2595-59 84 92A-2595-102
5 92A-2595-18 45 92A-2595-60 85 92A-2595-103
6 92A-2595-19 46 92A-2595-61 86 92A-2595-104
7 92A-2595-20 47 92A-2595-62 87 92A-2595-105
8 92A-2595-21 48 92A-2595-63 88 92A-2595-106
9 92A-2595-22 49 92A-2595-64 89 92A-2595-107
10 92A-2595-23 50 92A-2595-65 90 92A-2595-108
11 92A-2595-24 51 92A-2595-67 91 92A-2595-109
12 92A-2595-25 52 92A-2595-68 92 92A-2595-110
13 92A-2595-26 53 92A-2595-69 93 92A-2595-111
14 92A-2595-27 54 92A-2595-70 94 92A-2595-112
15 92A-2595-28 55 92A-2595-71 95 92A-2595-113
16 92A-2595-29 56 92A-2595-72 96 92A-2595-114
17 92A-2595-30 57 92A-2595-73 97 92A-2595-115
18 92A-2595-31 58 92A-2595-74 98 92A-2595-116
19 92A-2595-32 59 92A-2595-75 99 92A-2595-117
20 92A-2595-33 60 92A-2595-76 100 92A-2595-118
21 92A-2595-34 61 92A-2595-77 101 92A-2595-119
22 92A-2595-35 62 92A-2595-78 102 92A-2595-120
23 92A-2595-36 63 92A-2595-79 103 92A-2595-121
24 92A-2595-37 64 92A-2595-80 104 92A-2595-122
25 92A-2595-39 65 92A-2595-81 105 92A-2595-123
26 92A-2595-40 66 92A-2595-82 106 92A-2595-124
27 92A-2595-41 67 92A-2595-84 107 92A-2595-126
28 92A-2595-42 68 92A-2595-85 108 92A-2595-127
29 92A-2595-43 69 92A-2595-86 109 92A-2595-128
30 92A-2595-44 70 92A-2595-87 110 92A-2595-129
31 92A-2595-45 71 92A-2595-88 111 92A-2595-130
32 92A-2595-46 72 92A-2595-89 112 92A-2595-131
33 92A-2595-47 73 92A-2595-90 113 92A-2595-132
34 92A-2595-48 74 92A-2595-91 114 92A-2595-133
35 92A-2595-49 75 92A-2595-92 115 92A-2595-134
36 92A-2595-50 76 92A-2595-93 116 92A-2595-135
37 92A-2595-51 77 92A-2595-94 117 92A-2595-137
38 92A-2595-52 78 92A-2595-95 118 92A-2595-138
39 92A-2595-54 79 92A-2595-96 119 92A-2595-139
40 92A-2595-55 80 92A-2595-97 120 92A-2595-140
Packet Page 181
h:\aafiles\LL Districts\Annual Budgets\2022 LL10 Final - 5/18/2022 Zone 10ai - Foxwood (Cont)

L&L APN L&L APN L&L APN
Parcel No. Parcel No. Parcel No.
121 92A-2595-141 151 92A-2595-173 181 92A-2595-205
122 92A-2595-142 152 92A-2595-174 182 92A-2595-206
123 92A-2595-143 153 92A-2595-176 183 92A-2595-207
124 92A-2595-144 154 92A-2595-177
125 92A-2595-145 155 92A-2595-178
126 92A-2595-146 156 92A-2595-179
127 92A-2595-147 157 92A-2595-180
128 92A-2595-148 158 92A-2595-181
129 92A-2595-149 159 92A-2595-182
130 92A-2595-151 160 92A-2595-183
131 92A-2595-152 161 92A-2595-184
132 92A-2595-153 162 92A-2595-185
133 92A-2595-154 163 92A-2595-186
134 92A-2595-155 164 92A-2595-187
135 92A-2595-156 165 92A-2595-188
136 92A-2595-157 166 92A-2595-189
137 92A-2595-158 167 92A-2595-190
138 92A-2595-160 168 92A-2595-191
139 92A-2595-161 169 92A-2595-192
140 92A-2595-162 170 92A-2595-193
141 92A-2595-163 171 92A-2595-194
142 92A-2595-164 172 92A-2595-196
143 92A-2595-165 173 92A-2595-197
144 92A-2595-166 174 92A-2595-198
145 92A-2595-167 175 92A-2595-199
146 92A-2595-168 176 92A-2595-200
147 92A-2595-169 177 92A-2595-201
148 92A-2595-170 178 92A-2595-202
149 92A-2595-171 179 92A-2595-203
150 92A-2595-172 180 92A-2595-204
Zone 10aj - Sycamore Street at Graham Avenue
1 92-53-5
Zone 10ak - Cherry Street north of Thornton Avenue
1 92A-919-28-2
Packet Page 182
h:\aafiles\LL Districts\Annual Budgets\2022 LL10 Final - 5/18/2022 Zone 10al - Nantuckett Commons
1 901-193-215 36 901-193-250 71 901-193-285
2 901-193-216 37 901-193-251 72 901-193-286
3 901-193-217 38 901-193-252 73 901-193-287
4 901-193-218 39 901-193-253 74 901-193-288
5 901-193-219 40 901-193-254 75 901-193-289
6 901-193-220 41 901-193-255 76 901-193-290
7 901-193-221 42 901-193-256 77 901-193-291
8 901-193-222 43 901-193-257 78 901-193-292
9 901-193-223 44 901-193-258 79 901-193-293
10 901-193-224 45 901-193-259 80 901-193-294
11 901-193-225 46 901-193-260 81 901-193-295
12 901-193-226 47 901-193-261 82 901-193-296
13 901-193-227 48 901-193-262 83 901-193-297
14 901-193-228 49 901-193-263 84 901-193-298
15 901-193-229 50 901-193-264 85 901-193-299
16 901-193-230 51 901-193-265 86 901-193-300
17 901-193-231 52 901-193-266 87 901-193-301
18 901-193-232 53 901-193-267 88 901-193-302
19 901-193-233 54 901-193-268 89 901-193-303
20 901-193-234 55 901-193-269 90 901-193-304
21 901-193-235 56 901-193-270 91 901-193-305
22 901-193-236 57 901-193-271 92 901-193-306
23 901-193-237 58 901-193-272 93 901-193-307
24 901-193-238 59 901-193-273 94 901-193-308
25 901-193-239 60 901-193-274 95 901-193-309
26 901-193-240 61 901-193-275 96 901-193-310
27 901-193-241 62 901-193-276 97 901-193-311
28 901-193-242 63 901-193-277 98 901-193-312
29 901-193-243 64 901-193-278 99 901-193-313
30 901-193-244 65 901-193-279 100 901-193-314
31 901-193-245 66 901-193-280
32 901-193-246 67 901-193-281
33 901-193-247 68 901-193-282
34 901-193-248 69 901-193-283
35 901-193-249 70 901-193-284
Packet Page 183
h:\aafiles\LL Districts\Annual Budgets\2022 LL10 Final - 5/18/2022 Zone 10al - Nantuckett Commons (cont)
101 901-193-315 151 901-193-365 201 901-193-415
102 901-193-316 152 901-193-366 202 901-193-416
103 901-193-317 153 901-193-367 203 901-193-417
104 901-193-318 154 901-193-368 204 901-193-418
105 901-193-319 155 901-193-369 205 901-193-419
106 901-193-320 156 901-193-370 206 901-193-420
107 901-193-321 157 901-193-371 207 901-193-421
108 901-193-322 158 901-193-372 208 901-193-422
109 901-193-323 159 901-193-373 209 901-193-423
110 901-193-324 160 901-193-374 210 901-193-424
111 901-193-325 161 901-193-375 211 901-193-425
112 901-193-326 162 901-193-376 212 901-193-426
113 901-193-327 163 901-193-377 213 901-193-427
114 901-193-328 164 901-193-378 214 901-193-428
115 901-193-329 165 901-193-379 215 901-193-429
116 901-193-330 166 901-193-380 216 901-193-430
117 901-193-331 167 901-193-381 217 901-193-431
118 901-193-332 168 901-193-382 218 901-193-432
119 901-193-333 169 901-193-383 219 901-193-433
120 901-193-334 170 901-193-384 220 901-193-434
121 901-193-335 171 901-193-385 221 901-193-435
122 901-193-336 172 901-193-386 222 901-193-436
123 901-193-337 173 901-193-387 223 901-193-437
124 901-193-338 174 901-193-388 224 901-193-438
125 901-193-339 175 901-193-389 225 901-193-439
126 901-193-340 176 901-193-390 226 901-193-440
127 901-193-341 177 901-193-391 227 901-193-441
128 901-193-342 178 901-193-392 228 901-193-442
129 901-193-343 179 901-193-393 229 901-193-443
130 901-193-344 180 901-193-394 230 901-193-444
131 901-193-345 181 901-193-395 231 901-193-445
132 901-193-346 182 901-193-396 232 901-193-446
133 901-193-347 183 901-193-397 233 901-193-447
134 901-193-348 184 901-193-398 234 901-193-448
135 901-193-349 185 901-193-399 235 901-193-449
136 901-193-350 186 901-193-400 236 901-193-450
137 901-193-351 187 901-193-401 237 901-193-451
138 901-193-352 188 901-193-402 238 901-193-452
139 901-193-353 189 901-193-403 239 901-193-453
140 901-193-354 190 901-193-404 240 901-193-454
141 901-193-355 191 901-193-405 241 901-193-455
142 901-193-356 192 901-193-406 242 901-193-456
143 901-193-357 193 901-193-407 243 901-193-457
144 901-193-358 194 901-193-408 244 901-193-458
145 901-193-359 195 901-193-409 245 901-193-459
146 901-193-360 196 901-193-410 246 901-193-460
147 901-193-361 197 901-193-411 247 901-193-461
148 901-193-362 198 901-193-412 248 901-193-462
149 901-193-363 199 901-193-413 249 901-193-463
150 901-193-364 200 901-193-414 250 901-193-464
Zone 10al - Nantuckett Commons (cont)
251 901-193-465 301 901-193-515 351 901-193-565
252 901-193-466 302 901-193-516 352 901-193-566
Packet Page 184
h:\aafiles\LL Districts\Annual Budgets\2022 LL10 Final - 5/18/2022 253 901-193-467 303 901-193-517 353 901-193-567
254 901-193-468 304 901-193-518 354 901-193-568
255 901-193-469 305 901-193-519 355 901-193-569
256 901-193-470 306 901-193-520 356 901-193-570
257 901-193-471 307 901-193-521 357 901-193-571
258 901-193-472 308 901-193-522 358 901-193-572
259 901-193-473 309 901-193-523 359 901-193-573
260 901-193-474 310 901-193-524 360 901-193-574
261 901-193-475 311 901-193-525 361 901-193-575
262 901-193-476 312 901-193-526 362 901-193-576
263 901-193-477 313 901-193-527 363 901-193-577
264 901-193-478 314 901-193-528 364 901-193-578
265 901-193-479 315 901-193-529 365 901-193-579
266 901-193-480 316 901-193-530 366 901-193-580
267 901-193-481 317 901-193-531 367 901-193-581
268 901-193-482 318 901-193-532 368 901-193-582
269 901-193-483 319 901-193-533 369 901-193-583
270 901-193-484 320 901-193-534 370 901-193-584
271 901-193-485 321 901-193-535 371 901-193-585
272 901-193-486 322 901-193-536 372 901-193-586
273 901-193-487 323 901-193-537 373 901-193-587
274 901-193-488 324 901-193-538 374 901-193-588
275 901-193-489 325 901-193-539 375 901-193-589
276 901-193-490 326 901-193-540 376 901-193-590
277 901-193-491 327 901-193-541 377 901-193-591
278 901-193-492 328 901-193-542 378 901-193-592
279 901-193-493 329 901-193-543 379 901-193-593
280 901-193-494 330 901-193-544 380 901-193-594
281 901-193-495 331 901-193-545 381 901-193-595
282 901-193-496 332 901-193-546 382 901-193-596
283 901-193-497 333 901-193-547 383 901-193-597
284 901-193-498 334 901-193-548 384 901-193-598
285 901-193-499 335 901-193-549 385 901-193-599
286 901-193-500 336 901-193-550 386 901-193-600
287 901-193-501 337 901-193-551 387 901-193-601
288 901-193-502 338 901-193-552 388 901-193-602
289 901-193-503 339 901-193-553 389 901-193-603
290 901-193-504 340 901-193-554 390 901-193-604
291 901-193-505 341 901-193-555 391 901-193-605
292 901-193-506 342 901-193-556 392 901-193-606
293 901-193-507 343 901-193-557 393 901-193-607
294 901-193-508 344 901-193-558 394 901-193-608
295 901-193-509 345 901-193-559 395 901-193-609
296 901-193-510 346 901-193-560 396 901-193-610
297 901-193-511 347 901-193-561 397 901-193-611
298 901-193-512 348 901-193-562 398 901-193-612
299 901-193-513 349 901-193-563 399 901-193-613
300 901-193-514 350 901-193-564 400 901-193-614
Zone 10al - Nantuckett Commons (cont)
401 901-193-615 451 901-193-665 501 901-193-715
402 901-193-616 452 901-193-666 502 901-193-716
403 901-193-617 453 901-193-667 503 901-193-717
404 901-193-618 454 901-193-668 504 901-193-718
405 901-193-619 455 901-193-669 505 901-193-719
Packet Page 185
h:\aafiles\LL Districts\Annual Budgets\2022 LL10 Final - 5/18/2022 406 901-193-620 456 901-193-670 506 901-193-720
407 901-193-621 457 901-193-671 507 901-193-721
408 901-193-622 458 901-193-672 508 901-193-722
409 901-193-623 459 901-193-673 509 901-193-723
410 901-193-624 460 901-193-674 510 901-193-724
411 901-193-625 461 901-193-675 511 901-193-725
412 901-193-626 462 901-193-676 512 901-193-726
413 901-193-627 463 901-193-677 513 901-193-727
414 901-193-628 464 901-193-678 514 901-193-728
415 901-193-629 465 901-193-679 515 901-193-729
416 901-193-630 466 901-193-680 516 901-193-730
417 901-193-631 467 901-193-681 517 901-193-731
418 901-193-632 468 901-193-682 518 901-193-732
419 901-193-633 469 901-193-683 519 901-193-733
420 901-193-634 470 901-193-684 520 901-193-734
421 901-193-635 471 901-193-685 521 901-193-735
422 901-193-636 472 901-193-686 522 901-193-736
423 901-193-637 473 901-193-687 523 901-193-737
424 901-193-638 474 901-193-688 524 901-193-738
425 901-193-639 475 901-193-689 525 901-193-739
426 901-193-640 476 901-193-690 526 901-193-740
427 901-193-641 477 901-193-691 527 901-193-741
428 901-193-642 478 901-193-692 528 901-193-742
429 901-193-643 479 901-193-693 529 901-193-743
430 901-193-644 480 901-193-694 530 901-193-744
431 901-193-645 481 901-193-695 531 901-193-745
432 901-193-646 482 901-193-696 532 901-193-746
433 901-193-647 483 901-193-697 533 901-193-747
434 901-193-648 484 901-193-698 534 901-193-748
435 901-193-649 485 901-193-699 535 901-193-749
436 901-193-650 486 901-193-700 536 901-193-750
437 901-193-651 487 901-193-701 537 901-193-751
438 901-193-652 488 901-193-702 538 901-193-752
439 901-193-653 489 901-193-703 539 901-193-753
440 901-193-654 490 901-193-704 540 901-193-754
441 901-193-655 491 901-193-705 541 901-193-755
442 901-193-656 492 901-193-706 542 901-193-756
443 901-193-657 493 901-193-707 543 901-193-757
444 901-193-658 494 901-193-708 544 901-193-758
445 901-193-659 495 901-193-709 545 901-193-759
446 901-193-660 496 901-193-710 546 901-193-760
447 901-193-661 497 901-193-711 547 901-193-761
448 901-193-662 498 901-193-712 548 901-193-762
449 901-193-663 499 901-193-713 549 901-193-763
450 901-193-664 500 901-193-714 550 901-193-764
Zone 10al - Nantuckett Commons (cont)
551 901-193-765
552 901-193-766
553 901-193-767
554 901-193-768
555 901-193-769
556 901-193-770
557 901-193-771
558 901-193-772
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h:\aafiles\LL Districts\Annual Budgets\2022 LL10 Final - 5/18/2022 559 901-193-773
560 901-193-774
561 901-193-775
562 901-193-776
No Assessment (Common Areas)
563 901-191-5
564 901-191-6
565 901-191-7
566 901-192-5
567 901-192-6
Zone 10am - Oatey Company
1 92A-2300-12-2
Zone 10an - Newark Square Shopping Center
1 92A-1006-7
2 92A-1006-12
3 92A-1006-13
Zone 10ao - Mowry School Road
1 901-111-2
Zone 10ap - Morton Salt Company
1 537-751-6
Zone 10aq - Lido Faire Shopping Center
1 92A-601-8-2
Zone 10ar - Matheson Gas
1 92-73-11
Zone 10as - Smith Avenue West of Cherry Street
1 92A-2300-1-26
Zone 10at - Overlake Place
1 537-460-13
2 537-460-14
Zone 10au - Long John Silvers
1 92A-601-5
Zone 10at - Cedar Boulevard s/o SPRR
1 92A-2010-4
2 92A-2010-5
3 92A-2010-6
4 92A-2010-7
Zone 10aw - Fircrest Street
1 537-460-12-3
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h:\aafiles\LL Districts\Annual Budgets\2022 LL10 Final - 5/18/2022 Zone 10ax - Enterprise Drive at Willow Street
1 92-116-58
Zone 10ay - Mowry Avenue at Cherry Street
1 92A-2500-6
2 92A-2500-7
3 92A-2500-8
4 92A-2500-9
Zone 10az - Singer Buick/Cadillac
1 901-195-31
Zone 10ba - Cherry Street north of Thrornton Avenue
1 92-29-10-2
2 92-29-11-2
Zone 10bb - Chevron/Newark Boulevard at Jarvis Avenue
1 92A-601-1-57
Zone 10bc - Cherry Street south of Robertson Avenue
1 92A-2300-20
Zone 10bd - Filbert Street at Central Avenue
1 92-155-18
Zone 10be - Saturn of Newark
1 901-195-33
Packet Page 188
PART D
LANDSCAPING AND LIGHTING DISTRICT NO. 10

METHOD OF APPORTIONMENT OF ASSESSMENT
The total cost of the project, including incidental costs, will be spread on the basis of frontage to each property in the district fronting the work to be done.

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ANNUAL ENGINEER'S REPORT
LANDSCAPING AND LIGHTING DISTRICT NO. 11
The undersigned respectfully submits the enclosed report as directed by the City Council.

SHEILA HARRINGTON, City Clerk
City of Newark
Alameda County, California
By
Packet Page 190
ANNUAL

ENGINEER'S REPORT
LANDSCAPING AND LIGHTING DISTRICT NO. 11

CITY OF NEWARK, ALAMEDA COUNTY

CALIFORNIA
SOREN E. FAJEAU, City Engineer, for Landscaping and Lighting District No. 11, City of Newark, Alameda County, California, makes this Annual Report, as directed by the City Council, pursuant to Section 22785 of the Streets and Highways Code (Landscaping and Lighting Act of 1972).

The improvements which are the subject of this Report are briefly described as follows:
a. The maintenance of landscaped medians on Edgewater Drive, Lake Boulevard and Parkshore Drive. Cost shall include all maintenance and operational costs including normal upkeep, operating expenses, management expenses, replacement and replanting costs.

This report consists of the following:

PART A - Plans and specifications for the improvement.

PART B - An estimate of the cost of improvement.

PART C - An assessment of the estimated cost of the improvements on each benefited parcel of land within the district.

PART D - Rules for spreading the assessment among the benefited parcels of land.

PART E - An assessment diagram showing each parcel of land within the assessment district.

Respectfully submitted,
SOREN E. FAJEAU
Packet Page 191
PART A

PLANS AND SPECIFICATIONS THOUGH BOUND SEPARATELY

ARE FILED AS PART OF THIS REPORT
Packet Page 192
h:\aafiles\LL Districts\Annual Budgets\L&L 11 2022-23 Budget - 5/20/2022 LANDSCAPING AND LIGHTING DISTRICT NO. 11
2022-23 FISCAL YEAR
LAKE AREA - Edgewater & Parkshore Drive Medians

EXHIBIT B - ANNUAL BUDGET

CASH BALANCE CALCULATION
- Cash Balance $108,678
- Other Revenue - LARA $0
- Unencumbered Anticipated Expenses this Fiscal Year
Other Contractual Costs $0
Extra Work (Contractor) $0
Extra Work (City Forces) $0
Budget Adjustment $0
Water $0
Administration Costs ($1,800)
Ala. Cty. Collection Costs ($745)
- Less Reserve Fund ($40,000)
Total Carryover/deficit: $66,133
2021-22 2021-22 2022-23
Budgeted Estimated Proposed

LANDSCAPE & IRRIGATION SYSTEM COSTS
- Contractural Maintenance Costs 14,000 16,128 18,000
Parkshore and Edgewater Median Landscaping
- Jarvis Avenue Landscaping 2,250 0 2,300
- Extra Work - 8,000 0 8,000
- Irrigation Costs/Water/PG&E 500 300 450
- Irrigation Sprinkler Repairs (Battery Replacement) 1,000 0 1,000 - Planting Replacement 54,000 0 51,850
- Bid Advertisement 0
Subtotal $79,750 $16,428 $81,600

OTHER COSTS
- Contingencies 0 0 0
- Assessment District Consultant Review 150 150 150
Subtotal $150 $150 $150
Subtotal $79,900 $16,578 $81,750
Carryover/deficit $66,133
Subtotal $15,617
Packet Page 193
h:\aafiles\LL Districts\Annual Budgets\L&L 11 2022-23 Budget - 5/20/2022 Note: Following questions will insert appropriate costs into Incidental Expenses:

Contract to be bid (Y/N)? N

INCIDENTAL EXPENSES
- Contract Administration (10%) 0
- Inspection (8%) 6,540
- PS&E for bids (8%) 0
- Assessment Engineering 2,000
Subtotal $8,540
TOTAL ANNUAL COST $24,157

COLLECTION CHARGES
- Alameda County Collection Charges 411
(Collection Percentage) 1.70%
TOTAL AMOUNT TO BE ASSESSED $24,568
TOTAL AMOUNT TO BE ASSESSED (ROUNDED) $24,600
Packet Page 194
h:\aafiles\LL Districts\Annual Budgets\L&L 11 2022-23 Budget - 5/18/2022 LANDSCAPING AND LIGHTING DISTRICT NO. 11
2022-23 FISCAL YEAR
LAKE AREA - Edgewater & Parkshore Drive Medians

EXHIBIT C - ASSESSMENT ROLL
Assessment Amount per Parcel w/o Collection Charge - $21.44 Collection Charge per Parcel - $0.36
Total Assessment Amount per Parcel - $21.80
Total Number of Parcels - 1,127
Total w/o Collection Charge $24,157.92
Total Collection Charge - $410.68
Total Assessment Amount - $24,568.60
Maximum Amount per Parcel per Proposition 218 Limits - $25.00 Packet Page 195
PART D
LANDSCAPING AND LIGHTING DISTRICT NO. 11

METHOD OF APPORTIONMENT OF ASSESSMENT
The total cost of the project, including incidental expenses, will be spread equally to each property in the district.

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ANNUAL ENGINEER'S REPORT
LANDSCAPING AND LIGHTING DISTRICT NO. 13
The undersigned respectfully submits the enclosed report as directed by the City Council.

SHEILA HARRINGTON, City Clerk
City of Newark
Alameda County, California
By
Packet Page 205
ANNUAL

ENGINEER'S REPORT
LANDSCAPING AND LIGHTING DISTRICT NO. 13

CITY OF NEWARK, ALAMEDA COUNTY

CALIFORNIA
SOREN E. FAJEAU, City Engineer, for Landscaping and Lighting District No. 13, City of Newark, Alameda County, California, makes this Annual Report, as directed by the City Council, pursuant to Section 22785 of the Streets and Highways Code (Landscaping and Lighting Act of 1972).

The improvements which are the subject of this Report are briefly described as follows:
a. Maintenance of landscaping, landscape irrigation and lighting, within and adjacent to the right-of-ways of Thornton Avenue, Cedar Boulevard, Willow Street, Mahogany Place, Peachtree Avenue and Papaya Avenue including replacement and replanting costs, as well as landscaping, lighting, pathways, play areas and play equipment within the in-tract mini-parks.

This report consists of the following:

PART A - Plans and specifications for the improvement.

PART B - An estimate of the cost of improvement.

PART C - An assessment of the estimated cost of the improvements on each benefited parcel of land within the district.

PART D - Rules for spreading the assessment among the benefited parcels of land.

PART E - An assessment diagram showing each parcel of land within the assessment district.

Respectfully submitted,
SOREN E. FAJEAU
Packet Page 206
PART A

PLANS AND SPECIFICATIONS THOUGH BOUND SEPARATELY

ARE FILED AS PART OF THIS REPORT
Packet Page 207
h:\aafiles\LL Districts\Annual Budgets\2022 LL13 Final - 5/18/2022 LANDSCAPING AND LIGHTING DISTRICT NO. 13
2022-23
CITATION HOMES - Cedar Boulevard at Willow Street
BREN HOMES - Thornton Avenue at Willow Street

EXHIBIT B - ANNUAL BUDGET

CASH BALANCE CALCULATION
- Cash Balance $3,350
- Unencumbered Anticipated Expenses this Fiscal Year
Other Contractual Costs 0
Extra Work (Contractor) 0
Extra Work (City Forces) 0
PG&E 0
Water 0
Administration Costs 0
Ala. Cty. Collection Costs 0
- Less Reserve Fund ($3,350)
Total Carryover/deficit: $0
2021-22 2021-22 2022-23
Budgeted Estimated Proposed

LANDSCAPE & IRRIGATION SYSTEM COSTS
- Contractural Maintenance Costs 0 0 0
- Sweeping 0 0 0
- Irrigation Costs/Water/PG&E 0 0 0
- Irrigation Sprinkler Repairs 0 0 0
- Planting Replacement 0 0 0
- Bid Advertisement 0 0 0
Subtotal $0 $0 $0

OTHER COSTS
- Contingencies 0 0 0
- Computer tape for Alameda County 0 0 0
Subtotal $0 $0 $0
Subtotal $0 $0 $0
Carryover/deficit $0
Subtotal $0
Packet Page 208
h:\aafiles\LL Districts\Annual Budgets\2022 LL13 Final - 5/18/2022 Note: Following questions will insert appropriate costs into Incidental Expenses:

Contract to be bid (Y/N)? Y
Contract costs previously deducted (Y/N)? N
Rounded Administration Fee 0

INCIDENTAL EXPENSES
- Contract Administration (10%) 0
- Inspection (8%) 0
- PS&E for bids (10%) 0
- Assessment Engineering 0
Subtotal $0
TOTAL ANNUAL COST $0

COLLECTION CHARGES
- Alameda County Collection Charges 0
(Collection Percentage) 1.70%
TOTAL AMOUNT TO BE ASSESSED $0
TOTAL AMOUNT TO BE ASSESSED (ROUNDED) $0
Packet Page 209
h:\aafiles\LL Districts\Annual Budgets\2022 LL13 Final - 5/18/2022 LANDSCAPING AND LIGHTING DISTRICT NO. 13
2022-23
CITATION HOMES - Cedar Boulevard at Willow Street
BREN HOMES - Thornton Avenue at Willow Street

EXHIBIT C - ASSESSMENT ROLL
Assessment Amount per Parcel w/o Collection Charge - $0.00 Collection Charge per Parcel - $0.00
Total Assessment Amount per Parcel - $0.00
Total Number of Parcels - 107
Total w/o Collection Charge $0.00
Total Collection Charge - $0.00
Total Assessment Amount - $0.00
Packet Page 210
PART D
LANDSCAPING AND LIGHTING DISTRICT NO. 13

METHOD OF APPORTIONMENT OF ASSESSMENT
The total cost of the project, including incidental expenses, will be spread equally to each property in the district except common areas which will receive no assessment.

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ANNUAL ENGINEER'S REPORT
LANDSCAPING AND LIGHTING DISTRICT NO. 15
The undersigned respectfully submits the enclosed report as directed by the City Council.

DATED: May 26, 2022 SOREN E. FAJEAU, City Engineer
Engineer of Work
By
I HEREBY CERTIFY that the enclosed Annual Engineer's Report, together with Assessment Diagram thereto attached, was filed with me on the 26th day of May , 2022 SHEILA HARRINGTON, City Clerk
City of Newark
Alameda County, California
By
I HEREBY CERTIFY that the enclosed Annual Engineer's Report, together with Assessment and Assessment Diagram thereto attached, was approved and confirmed by the City Council of the City of Newark, Alameda County, California, on the day of , 2022 SHEILA HARRINGTON, City Clerk
City of Newark
Alameda County, California
By
Packet Page 214
ANNUAL

ENGINEER'S REPORT
LANDSCAPING AND LIGHTING DISTRICT NO. 15

CITY OF NEWARK, ALAMEDA COUNTY

CALIFORNIA
SOREN E. FAJEAU, City Engineer, for Landscaping and Lighting District No. 15, City of Newark, Alameda County, California, makes this Annual Report, as directed by the City Council, pursuant to Section 22785 of the Streets and Highways Code (Landscaping and Lighting Act of 1972).

The improvements which are the subject of this Report are briefly described as follows:
a. The maintenance of lighting within public right-of-way and landscaping and landscape irrigation system within easement areas adjacent to the public right-ofway on Robertson Avenue for Tract 5539.

This report consists of the following:

PART A - Plans and specifications for the improvement.

PART B - An estimate of the cost of improvement.

PART C - An assessment of the estimated cost of the improvements on each benefited parcel of land within the district.

PART D - Rules for spreading the assessment among the benefited parcels of land.

PART E - An assessment diagram showing each parcel of land within the assessment district.

Respectfully submitted,
SOREN E. FAJEAU
Packet Page 215
PART A

PLANS AND SPECIFICATIONS THOUGH BOUND SEPARATELY

ARE FILED AS PART OF THIS REPORT
Packet Page 216
h:\aafiles\LL Districts\Annual Budgets\L&L 15 2022-23 Budget - 5/18/2022 LANDSCAPING AND LIGHTING DISTRICT NO. 15
2022-23 FISCAL YEAR

ROBERTSON AVENUE AT IRIS COURT

EXHIBIT B - ANNUAL BUDGET

CASH BALANCE CALCULATION
- Cash Balance $36,550
- Unencumbered Anticipated Expenses this Fiscal Year
Other Contractual Costs $0
Extra Work (Contractor) $0
Extra Work (City Forces) $0
Tree Pruning $0
Utility Costs - Water/Electricity ($100)
Administration Costs $0
Ala. Cty. Collection Costs $0
- Less Reserve Fund ($17,000)
Total Carryover/deficit: $19,450
2021-22 2021-22 2022-23
Budgeted Estimated Proposed

LANDSCAPE & IRRIGATION SYSTEM COSTS
- Contractural Maintenance Costs 2,050 1,128 2,050
- Sweeping 300 200 400
- Utility Costs - Water/Electricity 600 360 800
- Irrigation Repairs 600 0 600
- Annual Tree Pruning 2,500 0 3,000
- Planting Replacement 15,000 0 15,500
- Bid Advertisement 0 0 0
Subtotal $21,050 $1,688 $22,350

OTHER COSTS
- Contingencies 0 0 0
- Assessment District Consultant Review 150 150 150
Subtotal $150 $150 $150
Subtotal $21,200 $1,838 $22,500
Carryover/deficit ($981) $19,450
Subtotal $22,181 $1,838 $3,050
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h:\aafiles\LL Districts\Annual Budgets\L&L 15 2022-23 Budget - 5/18/2022 Note: Following questions will insert appropriate costs into Incidental Expenses:

Contract to be bid (Y/N)? N

INCIDENTAL EXPENSES
- Contract Administration (10%) 0
- Inspection (8%) 900
- PS&E for bids (8%) 0
- Assessment Engineering 1,000
Subtotal $1,900
TOTAL ANNUAL COST $4,950

COLLECTION CHARGES
- Alameda County Collection Charges 84
(Collection Percentage) 1.70%
TOTAL AMOUNT TO BE ASSESSED $5,034
TOTAL AMOUNT TO BE ASSESSED (ROUNDED) $5,000
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h:\aafiles\LL Districts\Annual Budgets\L&L 15 2022-23 Budget - 5/18/2022 LANDSCAPING AND LIGHTING DISTRICT NO. 15
2022-23 FISCAL YEAR

ROBERTSON AVENUE AT IRIS COURT

EXHIBIT C - ASSESSMENT ROLL
Total
L&L Assessor's w/o Collection Collection Total
Parcel Parcel Charge Charge Assessment
1 92A-2376-31 171.09 2.91 174.00
2 92A-2376-32 171.09 2.91 174.00
3 92A-2376-33 171.09 2.91 174.00
4 92A-2376-34 171.09 2.91 174.00
5 92A-2376-35 171.09 2.91 174.00
6 92A-2376-36 171.09 2.91 174.00
7 92A-2376-37 171.09 2.91 174.00
8 92A-2376-38 171.09 2.91 174.00
9 92A-2376-39 171.09 2.91 174.00
10 92A-2376-40 171.09 2.91 174.00
11 92A-2376-41 171.09 2.91 174.00
12 92A-2376-42 171.09 2.91 174.00
13 92A-2376-43 171.09 2.91 174.00
14 92A-2376-44 171.09 2.91 174.00
15 92A-2376-45 171.09 2.91 174.00
16 92A-2376-46 171.09 2.91 174.00
17 92A-2376-47 171.09 2.91 174.00
18 92A-2376-48 171.09 2.91 174.00
19 92A-2376-49 171.09 2.91 174.00
20 92A-2376-50 171.09 2.91 174.00
21 92A-2376-51 171.09 2.91 174.00
22 92A-2376-52 171.09 2.91 174.00
23 92A-2376-53 171.09 2.91 174.00
24 92A-2376-54 171.09 2.91 174.00
25 92A-2376-55 171.09 2.91 174.00
26 92A-2376-56 171.09 2.91 174.00
27 92A-2376-57 171.09 2.91 174.00
28 92A-2376-58 171.09 2.91 174.00
29 92A-2376-59 171.09 2.91 174.00
Totals 0.00% $4,961.65 $84.35 $5,046.00
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PART D
LANDSCAPING AND LIGHTING DISTRICT NO. 15

METHOD OF APPORTIONMENT OF ASSESSMENT
The total cost of the project, including incidental expenses, will be spread equally to each parcel in the district.

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ANNUAL ENGINEER'S REPORT
LANDSCAPING AND LIGHTING DISTRICT NO. 16
The undersigned respectfully submits the enclosed report as directed by the City Council.

DATED: May 26, 2022 SOREN E. FAJEAU, City Engineer
Engineer of Work
By
I HEREBY CERTIFY that the enclosed Engineer's Report, together with Assessment Diagram thereto attached, was filed with me on the 26th day of May , 2022.

SHEILA HARRINGTON, City Clerk
City of Newark
Alameda County, California
By
I HEREBY CERTIFY that the enclosed Engineer's Report, together with Assessment and Assessment Diagram thereto attached, was approved and confirmed by the City Council of the City of Newark, Alameda County, California, on the day of , 2022.

SHEILA HARRINGTON, City Clerk
City of Newark
Alameda County, California
By
Packet Page 222
ANNUAL

ENGINEER'S REPORT
LANDSCAPING AND LIGHTING DISTRICT NO. 16

CITY OF NEWARK, ALAMEDA COUNTY

CALIFORNIA
SOREN E. FAJEAU, City Engineer, for Landscaping and Lighting District No. 16, City of Newark, Alameda County, California, makes this Report, as directed by the City Council, pursuant to Section 22785 of the Streets and Highways Code (Landscaping and Lighting Act of 1972).

The improvements which are the subject of this Report are briefly described as follows:
a. The maintenance of landscaping and the landscape irrigation system within the public right-of-way and adjacent easement along the street frontage of Kiote Drive in Tract 6671, and the landscaping, irrigation system, recreational facilities and the storm drainage pump station and filtration system for the mini-park common area shown on Parcel A.

Costs shall include all maintenance and operation costs, including normal upkeep, operating expenses, management expenses, replacement and replanting costs.

This report consists of the following:

PART A - Plans and specifications for the improvement.

PART B - An estimate of the cost of improvement.

PART C - An assessment of the estimated cost of the improvements on each benefitted parcel of land within the district.

PART D - Rules for spreading the assessment among the benefitted parcels of land.

PART E - An assessment listing of each parcel of land within the assessment district.

Respectfully submitted,
SOREN E. FAJEAU
Packet Page 223
PART A

PLANS AND SPECIFICATIONS THOUGH BOUND SEPARATELY

ARE FILED AS PART OF THIS REPORT
Packet Page 224
h:\aafiles\LL Districts\Annual Budgets\L&L 16 2022-23 Budget - 5/18/2022 LANDSCAPING AND LIGHTING DISTRICT NO. 16
2022-23 FISCAL YEAR
PULTE HOMES - Jarvis Avenue at Kiote Drive

EXHIBIT B - ANNUAL BUDGET

CASH BALANCE CALCULATION
- Cash Balance $62,535
- Unencumbered Anticipated Expenses this Fiscal Year
Other Contractual Costs $0
Extra Work (Contractor) $0
Extra Work (City Forces) $0
PG&E $0
Water ($2,500)
Administration Costs $0
Ala. Cty. Collection Costs $0
- Tree Replacement Fund ($12,000)
- Less Reserve Fund ($20,000)
Total Carryover/deficit: $28,035
2021-22 2021-22 2022-23
Budgeted Estimated Proposed

LANDSCAPE & IRRIGATION SYSTEM COSTS
- Contractural Maintenance Costs - Landscaping 3,150 3,024 3,500 - Contractural Maintenance Costs - Storm Drain System 800 0 800 - Communication
- Annual Tree Pruning 8,000 0 8,000
- Irrigation Costs/Water/PG&E 12,500 10,800 12,500
- Irrigation Sprinkler Repairs 2,500 0 2,500
- Planting Replacement 14,500 0 14,780
- Bid Advertisement 0 0 0
Subtotal $41,450 $13,824 $42,080

OTHER COSTS
- Contingencies 0 0 0
- Assessment District Consultant Review 150 150 150
Subtotal $150 $150 $150
Subtotal $41,600 $13,974 $42,230
Carryover/deficit $1,262 $0 $28,035
Subtotal $40,338 $13,974 $14,195
Note: Following questions will insert appropriate costs into Incidental Expenses:

Packet Page 225
h:\aafiles\LL Districts\Annual Budgets\L&L 16 2022-23 Budget - 5/18/2022 Contract to be bid (Y/N)? N
Special Conditions:

Contract costs previously deducted (Y/N)? N
Rounded Administration Fee 4,223

INCIDENTAL EXPENSES
- Contract Administration (10%) 0
- Inspection (8%) 3,378
- PS&E for bids (8%) 0
- Assessment Engineering 2,000
Subtotal $5,378
TOTAL ANNUAL COST $19,573

COLLECTION CHARGES
- Alameda County Collection Charges 333
(Collection Percentage) 1.70%
TOTAL AMOUNT TO BE ASSESSED $19,906
TOTAL AMOUNT TO BE ASSESSED (ROUNDED) $19,900
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h:\aafiles\LL Districts\Annual Budgets\L&L 16 2022-23 Budget - 5/18/2022 LANDSCAPING AND LIGHTING DISTRICT NO. 16
2022-23 FISCAL YEAR
PULTE HOMES - Jarvis Avenue at Kiote Drive

EXHIBIT C - ASSESSMENT ROLL
Assessment Amount per Parcel w/o Collection Charge - $206.00 Collection Charge per Parcel - $3.50
Total Assessment Amount per Parcel - $209.50
Total Number of Parcels - 95
Total w/o Collection Charge $19,569.81
Total Collection Charge - $332.69
Total Assessment Amount - $19,902.50
Packet Page 227
PART D
LANDSCAPING AND LIGHTING DISTRICT NO. 16

METHOD OF APPORTIONMENT OF ASSESSMENT
The total cost of the project, including incidental expenses, will be spread evenly to each property in the district.

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c:\aafiles\LL Districts\Annual Budgets\2017 ll16 prelim - 6/13/2017 LANDSCAPING AND LIGHTING DISTRICT NO. 16
City of Newark
Alameda County, California

PART E - ASSESSMENT LISTING

ASSESS ASSESS ASSESS ASSESS
NO. APN NO. NO. APN NO. NO. APN NO. NO. APN NO.
1 92A-2597-1 41 92A-2597-41 81 92A-2597-81
2 92A-2597-2 42 92A-2597-42 82 92A-2597-82
3 92A-2597-3 43 92A-2597-43 83 92A-2597-83
4 92A-2597-4 44 92A-2597-44 84 92A-2597-84
5 92A-2597-5 45 92A-2597-45 85 92A-2597-85
6 92A-2597-6 46 92A-2597-46 86 92A-2597-86
7 92A-2597-7 47 92A-2597-47 87 92A-2597-87
8 92A-2597-8 48 92A-2597-48 88 92A-2597-88
9 92A-2597-9 49 92A-2597-49 89 92A-2597-89
10 92A-2597-10 50 92A-2597-50 90 92A-2597-90
11 92A-2597-11 51 92A-2597-51 91 92A-2597-91
12 92A-2597-12 52 92A-2597-52 92 92A-2597-92
13 92A-2597-13 53 92A-2597-53 93 92A-2597-93
14 92A-2597-14 54 92A-2597-54 94 92A-2597-94
15 92A-2597-15 55 92A-2597-55 95 92A-2597-95
16 92A-2597-16 56 92A-2597-56
17 92A-2597-17 57 92A-2597-57
18 92A-2597-18 58 92A-2597-58
19 92A-2597-19 59 92A-2597-59
20 92A-2597-20 60 92A-2597-60
21 92A-2597-21 61 92A-2597-61
22 92A-2597-22 62 92A-2597-62
23 92A-2597-23 63 92A-2597-63
24 92A-2597-24 64 92A-2597-64
25 92A-2597-25 65 92A-2597-65
26 92A-2597-26 66 92A-2597-66
27 92A-2597-27 67 92A-2597-67
28 92A-2597-28 68 92A-2597-68
29 92A-2597-29 69 92A-2597-69
30 92A-2597-30 70 92A-2597-70
31 92A-2597-31 71 92A-2597-71
32 92A-2597-32 72 92A-2597-72
33 92A-2597-33 73 92A-2597-73
34 92A-2597-34 74 92A-2597-74
35 92A-2597-35 75 92A-2597-75
36 92A-2597-36 76 92A-2597-76
37 92A-2597-37 77 92A-2597-77
38 92A-2597-38 78 92A-2597-78
39 92A-2597-39 79 92A-2597-79
40 92A-2597-40 80 92A-2597-80
Packet Page 229

ANNUAL ENGINEER'S REPORT
LANDSCAPING AND LIGHTING DISTRICT NO. 17
The undersigned respectfully submits the enclosed report as directed by the City Council.

SHEILA HARRINGTON, City Clerk
City of Newark
Alameda County, California
By
Packet Page 230
ANNUAL

ENGINEER'S REPORT
LANDSCAPING AND LIGHTING DISTRICT NO. 17

CITY OF NEWARK, ALAMEDA COUNTY

CALIFORNIA
SOREN E. FAJEAU, City Engineer, for Landscaping and Lighting District No. 17, City of Newark, Alameda County, California, makes this Annual Report, as directed by the City Council, pursuant to Section 22785 of the Streets and Highways Code (Landscaping and Lighting Act of 1972).

This report consists of the following:

PART A - Plans and specifications for the improvement.

PART B - An estimate of the cost of improvement.

PART C - An assessment of the estimated cost of the improvements on each benefited parcel of land within the district.

PART D - Rules for spreading the assessment among the benefited parcels of land.

PART E - An assessment diagram showing each parcel of land within the assessment district.

Respectfully submitted,
SOREN E. FAJEAU
Packet Page 231
PART A

PLANS AND SPECIFICATIONS THOUGH BOUND SEPARATELY

ARE FILED AS PART OF THIS REPORT
Packet Page 232
h:\aafiles\LL Districts\Annual Budgets\L&L 17 2022-23 Budget - 5/18/2022 LANDSCAPING AND LIGHTING DISTRICT NO. 17
2022-23 FISCAL YEAR
TRACT 7004 - NEWARK BLVD. AND MAYHEWS LANDING RD.

EXHIBIT B - ANNUAL BUDGET

CASH BALANCE CALCULATION
- Cash Balance $11,456
- Unencumbered Anticipated Expenses this Fiscal Year
Other Contractual Costs $0
Extra Work (Contractor) $0
Extra Work (City Forces) $0
Tree Pruning $0
Utility Costs - Water/Electricity ($400)
Administration Costs $0
Ala. Cty. Collection Costs $0
- Less Reserve Fund ($5,000)
Total Carryover/deficit: $6,056
2021-22 2021-22 2022-23
Budgeted Estimated Proposed

LANDSCAPE & IRRIGATION SYSTEM COSTS
- Contractural Maintenance Costs 4,200 1,632 4,000
- Sweeping 300 200 300
- Utility Costs - Water/Electricity 3,200 2,210 3,200
- Irrigation Repairs 500 0 500
- Annual Tree Pruning 500 0 500
- Planting Replacement 2,820 0 1,680
- Bid Advertisement 0 0 0
Subtotal $11,520 $4,042 $10,180

OTHER COSTS
- Contingencies 0 0 0
- Assessment District Consultant Review 150 150 150
Subtotal $150 $150 $150
Subtotal $11,670 $4,192 $10,330
Carryover/deficit $6,056
Subtotal $4,274
Note: Following questions will insert appropriate costs into Incidental Expenses:

Contract to be bid (Y/N)? N
Packet Page 233
h:\aafiles\LL Districts\Annual Budgets\L&L 17 2022-23 Budget - 5/18/2022

INCIDENTAL EXPENSES
- Contract Administration (10%) 0
- Inspection (8%) 826
- PS&E for bids (8%) 0
- Assessment Engineering 1,000
Subtotal $1,826
TOTAL ANNUAL COST $6,100

COLLECTION CHARGES
- Alameda County Collection Charges 104
(Collection Percentage) 1.70%
TOTAL AMOUNT TO BE ASSESSED $6,204
TOTAL AMOUNT TO BE ASSESSED (ROUNDED) $6,200
Packet Page 234
h:\aafiles\LL Districts\Annual Budgets\L&L 17 2022-23 Budget - 5/18/2022 LANDSCAPING AND LIGHTING DISTRICT NO. 17
2022-23 FISCAL YEAR
TRACT 7004 - NEWARK BLVD. AND MAYHEWS LANDING RD.

EXHIBIT C - ASSESSMENT ROLL
Total
L&L Assessor's w/o Collection Collection Total
Parcel Parcel Charge Charge Assessment
1 92A-623-89 184.86 3.14 188.00
2 92A-623-90 184.86 3.14 188.00
3 92A-623-91 184.86 3.14 188.00
4 92A-623-92 184.86 3.14 188.00
5 92A-623-93 184.86 3.14 188.00
6 92A-623-94 184.86 3.14 188.00
7 92A-623-95 184.86 3.14 188.00
8 92A-623-96 184.86 3.14 188.00
9 92A-623-97 184.86 3.14 188.00
10 92A-623-98 184.86 3.14 188.00
11 92A-623-99 184.86 3.14 188.00
12 92A-623-100 184.86 3.14 188.00
13 92A-623-101 184.86 3.14 188.00
14 92A-623-102 184.86 3.14 188.00
15 92A-623-103 184.86 3.14 188.00
16 92A-623-104 184.86 3.14 188.00
17 92A-623-105 184.86 3.14 188.00
18 92A-623-106 184.86 3.14 188.00
19 92A-623-107 184.86 3.14 188.00
20 92A-623-108 184.86 3.14 188.00
21 92A-623-109 184.86 3.14 188.00
22 92A-623-110 184.86 3.14 188.00
23 92A-623-111 184.86 3.14 188.00
24 92A-623-112 184.86 3.14 188.00
25 92A-623-113 184.86 3.14 188.00
26 92A-623-114 184.86 3.14 188.00
27 92A-623-115 184.86 3.14 188.00
28 92A-623-116 184.86 3.14 188.00
29 92A-623-117 184.86 3.14 188.00
30 92A-623-118 184.86 3.14 188.00
31 92A-623-119 184.86 3.14 188.00
32 92A-623-120 184.86 3.14 188.00
33 92A-623-121 184.86 3.14 188.00
Totals 0.00% $6,100.29 $103.71 $6,204.00
Packet Page 235
PART D
LANDSCAPING AND LIGHTING DISTRICT NO. 17

METHOD OF APPORTIONMENT OF ASSESSMENT
The total cost of the project, including incidental expenses, will be spread evenly to each property in the district.

Packet Page 236
Packet Page 237

ENGINEER'S REPORT
LANDSCAPING AND LIGHTING DISTRICT NO. 18
The undersigned respectfully submits the enclosed report as directed by the City Council.

SHEILA HARRINGTON, City Clerk
City of Newark
Alameda County, California
By
Packet Page 238

ENGINEER'S REPORT
LANDSCAPING AND LIGHTING DISTRICT NO. 18

CITY OF NEWARK, ALAMEDA COUNTY

CALIFORNIA
SOREN E. FAJEAU, City Engineer, for Landscaping and Lighting District No. 18, City of Newark, Alameda County, California, makes this Report, as directed by the City Council, pursuant to Section 22585 of the Streets and Highways Code (Landscaping and Lighting Act of 1972).

The improvements which are the subject of this Report are briefly described as follows:
a. The maintenance of landscaping and the landscape irrigation system within the Cedar Boulevard street medians along the frontage of Tract 8130.

Costs shall include all maintenance and operation costs, including normal upkeep, operating expenses, management expenses, replacement and replanting costs.

This report consists of the following:

PART A - Plans and specifications for the improvement.

PART B - An estimate of the cost of improvement.

PART C - An assessment of the estimated cost of the improvements on each benefitted parcels of land within the district.

PART D - Rules for spreading the assessment among the benefitted parcels of land.

PART E - An assessment diagram showing each parcel of land within the assessment district.

Respectfully submitted,
SOREN E. FAJEAU
Packet Page 239
PART A

PLANS AND SPECIFICATIONS THOUGH BOUND SEPARATELY

ARE FILED AS PART OF THIS REPORT
Packet Page 240
h:\aafiles\LL Districts\Annual Budgets\L&L 18 2022-23 Budget - 5/18/2022 LANDSCAPING AND LIGHTING DISTRICT NO. 18
2022-23 FISCAL YEAR
TRACT 8130 - CEDAR BOULEVARD MEDIANS

EXHIBIT B - ANNUAL BUDGET

CASH BALANCE CALCULATION
- Cash Balance $48,540
- Unencumbered Anticipated Expenses this Fiscal Year
Other Contractual Costs $0
Extra Work (Contractor) $0
Extra Work (City Forces) $0
Tree Pruning $0
Utility Costs - Water/Electricity ($500)
Administration Costs $0
Ala. Cty. Collection Costs $0
- Less Reserve Fund ($38,000)
Total Carryover/deficit: $10,040
2021-22 2021-22 2022-23
Budgeted Estimated Proposed

LANDSCAPE & IRRIGATION SYSTEM COSTS
- Contractural Maintenance Costs 8,000 3,810 8,000
- Sweeping 300 200 300
- Utility Costs - Water/Electricity 4,700 2,500 4,700
- Irrigation Repairs 500 0 500
- Annual Tree Pruning 500 0 500
- Planting Replacement 4,829 0 3,253
- Bid Advertisement 0 0 0
Subtotal $18,829 $6,510 $17,253

OTHER COSTS
- Contingencies 0 0 0
- Assessment District Consultant Review 150
Subtotal $0 $0 $150
Subtotal $18,829 $6,510 $17,403
Carryover/deficit $10,040
Subtotal $7,363
Note: Following questions will insert appropriate costs into Incidental Expenses:

Contract to be bid (Y/N)? N
Packet Page 241
h:\aafiles\LL Districts\Annual Budgets\L&L 18 2022-23 Budget - 5/18/2022

INCIDENTAL EXPENSES
- Contract Administration (10%) 0
- Inspection (8%) 1,392
- PS&E for bids (8%) 0
- Assessment Engineering 2,000
Subtotal $3,392
TOTAL ANNUAL COST $10,755

COLLECTION CHARGES
- Alameda County Collection Charges 183
(Collection Percentage) 1.70%
TOTAL AMOUNT TO BE ASSESSED $10,938
TOTAL AMOUNT TO BE ASSESSED (ROUNDED) $10,900
Packet Page 242
h:\aafiles\LL Districts\Annual Budgets\L&L 18 2022-23 Budget - 5/18/2022 LANDSCAPING AND LIGHTING DISTRICT NO. 18
2022-23 FISCAL YEAR
TRACT 8130 - CEDAR BOULEVARD MEDIANS

EXHIBIT C - ASSESSMENT ROLL
Total
L&L Assessor's w/o Collection Collection Total
Parcel Parcel No. of Units Charge Charge Assessment
1 092A-2598-016 12 786.96 13.38 800.34
2 092A-2598-017 10 655.80 11.15 666.95
3 092A-2598-018 10 655.80 11.15 666.95
4 092A-2598-019 12 786.96 13.38 800.34
5 092A-2598-020 10 655.80 11.15 666.95
6 092A-2598-021 14 918.12 15.61 933.73
7 092A-2598-022 7 459.06 7.80 466.87
8 092A-2598-023 5 327.90 5.57 333.48
9 092A-2599-018 1 65.58 1.11 66.70
10 092A-2599-019 1 65.58 1.11 66.70
11 092A-2599-020 1 65.58 1.11 66.70
12 092A-2599-021 1 65.58 1.11 66.70
13 092A-2599-022 1 65.58 1.11 66.70
14 092A-2599-023 1 65.58 1.11 66.70
15 092A-2599-024 1 65.58 1.11 66.70
16 092A-2599-025 1 65.58 1.11 66.70
17 092A-2599-026 1 65.58 1.11 66.70
18 092A-2599-027 1 65.58 1.11 66.70
19 092A-2599-028 1 65.58 1.11 66.70
20 092A-2599-029 1 65.58 1.11 66.70
21 092A-2599-030 1 65.58 1.11 66.70
22 092A-2599-031 1 65.58 1.11 66.70
23 092A-2599-032 1 65.58 1.11 66.70
24 092A-2599-033 1 65.58 1.11 66.70
25 092A-2599-034 1 65.58 1.11 66.70
26 092A-2599-035 1 65.58 1.11 66.70
27 092A-2599-036 1 65.58 1.11 66.70
28 092A-2599-037 1 65.58 1.11 66.70
29 092A-2599-038 1 65.58 1.11 66.70
30 092A-2599-039 1 65.58 1.11 66.70
31 092A-2599-040 1 65.58 1.11 66.70
32 092A-2599-041 1 65.58 1.11 66.70
33 092A-2599-042 1 65.58 1.11 66.70
34 092A-2599-043 1 65.58 1.11 66.70
35 092A-2599-044 1 65.58 1.11 66.70
36 092A-2599-045 1 65.58 1.11 66.70
37 092A-2599-046 1 65.58 1.11 66.70
38 092A-2599-047 1 65.58 1.11 66.70
39 092A-2599-048 1 65.58 1.11 66.70
40 092A-2599-049 1 65.58 1.11 66.70
41 092A-2599-050 1 65.58 1.11 66.70
42 092A-2599-051 1 65.58 1.11 66.70
43 092A-2599-052 1 65.58 1.11 66.70
Packet Page 243
h:\aafiles\LL Districts\Annual Budgets\L&L 18 2022-23 Budget - 5/18/2022

EXHIBIT C - ASSESSMENT ROLL
Total
L&L Assessor's w/o Collection Collection Total
Parcel Parcel No. of Units Charge Charge Assessment
44 092A-2599-053 1 65.58 1.11 66.70
45 092A-2599-054 1 65.58 1.11 66.70
46 092A-2599-055 1 65.58 1.11 66.70
47 092A-2599-056 1 65.58 1.11 66.70
48 092A-2599-057 1 65.58 1.11 66.70
49 092A-2599-058 1 65.58 1.11 66.70
50 092A-2599-059 1 65.58 1.11 66.70
51 092A-2599-060 1 65.58 1.11 66.70
52 092A-2599-061 1 65.58 1.11 66.70
53 092A-2599-062 1 65.58 1.11 66.70
54 092A-2599-063 1 65.58 1.11 66.70
55 092A-2599-064 1 65.58 1.11 66.70
56 092A-2599-065 1 65.58 1.11 66.70
57 092A-2599-066 1 65.58 1.11 66.70
58 092A-2599-067 1 65.58 1.11 66.70
59 092A-2599-068 1 65.58 1.11 66.70
60 092A-2599-069 1 65.58 1.11 66.70
61 092A-2599-070 1 65.58 1.11 66.70
62 092A-2599-071 1 65.58 1.11 66.70
63 092A-2599-072 1 65.58 1.11 66.70
64 092A-2599-073 1 65.58 1.11 66.70
65 092A-2599-074 1 65.58 1.11 66.70
66 092A-2599-075 1 65.58 1.11 66.70
67 092A-2599-076 1 65.58 1.11 66.70
68 092A-2599-077 1 65.58 1.11 66.70
69 092A-2599-078 1 65.58 1.11 66.70
70 092A-2599-079 1 65.58 1.11 66.70
71 092A-2599-080 1 65.58 1.11 66.70
72 092A-2599-081 1 65.58 1.11 66.70
73 092A-2599-082 1 65.58 1.11 66.70
74 092A-2599-083 1 65.58 1.11 66.70
75 092A-2599-084 1 65.58 1.11 66.70
76 092A-2599-085 1 65.58 1.11 66.70
77 092A-2599-086 1 65.58 1.11 66.70
78 092A-2599-087 1 65.58 1.11 66.70
79 092A-2599-088 1 65.58 1.11 66.70
80 092A-2599-089 1 65.58 1.11 66.70
81 092A-2599-090 1 65.58 1.11 66.70
82 092A-2599-091 1 65.58 1.11 66.70
83 092A-2599-092 1 65.58 1.11 66.70
84 092A-2599-093 1 65.58 1.11 66.70
85 092A-2599-094 1 65.58 1.11 66.70
86 092A-2599-095 1 65.58 1.11 66.70
87 092A-2599-096 1 65.58 1.11 66.70
88 092A-2599-097 1 65.58 1.11 66.70
89 092A-2599-098 1 65.58 1.11 66.70
90 092A-2599-099 1 65.58 1.11 66.70
91 092A-2599-100 1 65.58 1.11 66.70
92 092A-2599-101 1 65.58 1.11 66.70
Totals 10,755.16 182.84 10,938.00
Packet Page 244
PART D
LANDSCAPING AND LIGHTING DISTRICT NO. 18

METHOD OF APPORTIONMENT OF ASSESSMENT
The total cost of the project, including incidental expenses, will be spread evenly over each of the benefitted parcels of land based on the relative number of dwelling units per parcel to the total number of dwelling units (164) in the development.

Packet Page 245
Packet Page 246
Packet Page 247

ANNUAL ENGINEER'S REPORT
LANDSCAPING AND LIGHTING DISTRICT NO. 19
The undersigned respectfully submits the enclosed report as directed by the City Council.

SHEILA HARRINGTON, City Clerk
City of Newark
Alameda County, California
By
Packet Page 248
ANNUAL

ENGINEER'S REPORT
LANDSCAPING AND LIGHTING DISTRICT NO. 19

CITY OF NEWARK, ALAMEDA COUNTY

CALIFORNIA
SOREN E. FAJEAU, City Engineer, for Landscaping and Lighting District No. 19, City of Newark, Alameda County, California, makes this Report, as directed by the City Council, pursuant to Section 22565 of the Streets and Highways Code (Landscaping and Lighting Act of 1972).

The improvements which are the subject of this Report are fully described in the following Engineer’s Reports incorporated herein by reference and available in the Office of the Engineer:

1. Engineer’s Report for Landscaping and Lighting District No. 19 (Zone 1), Tract 8085 (Bayshores), approved by the City Council of the City of Newark pursuant to Resolution No. 10,568.

2. Engineer’s Report for Landscaping and Lighting District No. 19 (Zone 2), Tract 8157 (Lighthouse), Annexation No.1, approved by the City Council of the City of Newark pursuant to Resolution No. 10,692.

3. Engineer’s Report for Landscaping and Lighting District No. 19 (Zone 3), Senior Housing Project (Tract 8157), Annexation No. 2, approved by the City Council of the City of Newark pursuant to Resolution No. 10,694.

4. Engineer’s Report for Landscaping and Lighting District No. 19 (Zone 4), Tract 8098 (Glass Bay), Annexation No. 3, approved by the City Council of the City of Newark pursuant to Resolution No. 10,714.

5. Engineer’s Report for Landscaping and Lighting District No. 19 (Zone 5), Tract 8099 and Tract 8436 (Bridgeway Development), Annexation No. 4, approved by the City Council of the City of Newark pursuant to Resolution No. 10,920.

Costs shall include all maintenance and operation costs, including normal upkeep, operating expenses, management expenses, replacement and replanting costs.

This report consists of the following:

PART A - Plans and specifications for the improvement.

PART B - An estimate of the cost of improvement.

PART C - An assessment of the estimated cost of the improvements on each benefitted parcels of land within the district.

PART D - Rules for spreading the assessment among the benefitted parcels of land.

PART E - An assessment diagram showing each parcel of land within the assessment district.

Respectfully submitted,
SOREN E. FAJEAU
Packet Page 249
PART A

PLANS AND SPECIFICATIONS THOUGH BOUND SEPARATELY

ARE FILED AS PART OF THIS REPORT
Packet Page 250
h:\aafiles\LL Districts\Annual Budgets\2022 LL19 Final ExB ExC Cover - 5/19/2022 LANDSCAPING AND LIGHTING DISTRICT NO. 19
2022-23 FISCAL YEAR
Tract 8085 (Zone 1), Tract 8157 (Zone 2), Senior Housing (Zone 3), Tract 8098 (Zone 4), Tracts 8099 and 8436 (Zone 5)

EXHIBIT B - ANNUAL BUDGET
See attached assessment rolls as follows:

1. Tract 8085 (Bayshores), Zone 1

2. Tract 8157 (Lighthouse), Zone 2, Annexation No. 1

3. Senior Housing Project (Tract 8157), Zone 3, Annexation No.2

4. Tract 8098 (Glass Bay), Zone 4, Annexation No. 3

5. Tract 8099 and 8436 (Bridgeway Development), Zone 5, Annexation No. 4 TOTAL AMOUNT TO BE ASSESSED $108,652
TOTAL AMOUNT TO BE ASSESSED (ROUNDED) $108,700
Packet Page 251
Item Cost/Yr
Landscape Maintenance
Landscape Maintenance $20,362.50
Street Lighting Maintenance $4,871.50
Total Maintenance Cost $25,234.00
Administrative Cost $11,760.10
Reserves
Operating Reserve (10% of Total Maintenance Cost) $2,523.40 Annual Capital Replacement Reserve $11,766.56
Total Reserves $14,289.96
Total Maintenance, Administrative and Reserve Costs $51,284.06 Less: Beginning Balance $0.00
Less: Required Contribution from General Fund ($9,731.72) Total Assessment Amount - District No. 19 $41,552.34
Landscape and Lighting District No. 19
Tract 8085 (Bayshores), Zone 1
Exhibit B: FY 2022-23 Cost Estimate Summary
Packet Page 252
5/19/2022
Item Cost/Yr
Maintenance
Landscape Maintenance $1,488.33
Street Lighting Maintenance 779.44
Total Maintenance Cost $2,267.77
Administrative Cost $2,201.81
Reserves
Operating Reserve (10% of Total Maintenance Cost) $226.78 Annual Capital Replacement Reserve 1,725.59
Total Reserves $1,952.37
Total Maintenance, Administrative and Reserve Costs $6,421.95 Less: Beginning Balance 0.00
Less: Required Contribution from Other Zones or General Fund (2,498.27) Total Assessment Amount for Zone 2 - Lighthouse $3,923.68 City of Newark
Landscape and Lighting District No. 19
Exhibit B: FY 2022-23 Cost Estimate Summary
Tract 8157 (Lighthouse), Zone 2, Annexation No. 1

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Packet Page 253
5/19/2022
Item Cost/Yr
Maintenance
Landscape Maintenance $892.01
Street Lighting Maintenance 389.72
Total Maintenance Cost $1,281.73
Administrative Cost $1,905.31
Reserves
Operating Reserve (10% of Total Maintenance Cost) $128.17 Annual Capital Replacement Reserve 873.78
Total Reserves $1,001.95
Total Maintenance, Administrative and Reserve Costs $4,188.99 Less: Beginning Balance 0.00
Less: Required Contribution from Other Zones or General Fund (1,468.74) Total Assessment Amount for Zone 3 - Newark Senior Housing $2,720.25 City of Newark
Landscape and Lighting District No. 19
Exhibit B: FY 2022-23 Cost Estimate Summary
Newark Senior Housing (Tract 8157), Zone 3, Annexation No .2 Packet Page 254
5/19/2022
Item Cost/Year
Landscape Maintenance
Landscape Maintenance $9,978.65
Street Lighting Maintenance 3,215.19
Total Maintenance Cost $13,193.84
Administrative Cost $5,530.81
Reserves
Operating Reserve (10% of Total Maintenance Cost) $1,319.38 Annual Capital Replacement Reserve 7,476.78
Total Reserves $8,796.16
Total Maintenance, Administrative and Reserve Costs $27,520.81 Less: Beginning Balance 0.00
Less: Required Contribution from General Fund (7,743.43) Total Assessment Amount - Annexation No. 3 $19,777.38
City of Newark
Landscape and Lighting District No. 19
Exhibit B: Fiscal Year 2022-23 Cost Estimate Summary
Tract 8098 (Glass Bay), Zone 4, Annexation No. 3

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Packet Page 255
5/19/2022
Item Cost/Year
Landscape Maintenance
Landscape Maintenance $23,882.96
Street Lighting Maintenance $3,933.15
Total Maintenance Cost $27,816.11
Administrative Cost $9,971.79
Reserves
Operating Reserve (10% of Total Maintenance Cost) $2,781.61 Annual Capital Replacement Reserve $10,122.11
Total Reserves $12,903.72
Total Maintenance, Administrative and Reserve Costs $50,691.62 Less: Beginning Balance $0.00
Less: Required Contribution from General Fund -$10,011.61 Total Assessment Amount - Annexation No. 4 $40,680.00
City of Newark
Landscape and Lighting District No. 19
Exhibit B: FY 2022-23 Cost Estimate Summary
Annexation No. 4, Zone 5 - Bridgeway

Page 1 of 1 ends

Packet Page 256
5/19/2022
h:\aafiles\LL Districts\Annual Budgets\2022 LL19 Final ExB ExC Cover - 5/19/2022 LANDSCAPING AND LIGHTING DISTRICT NO. 19
2022-23 FISCAL YEAR
Tract 8085 (Zone 1), Tract 8157 (Zone 2), Senior Housing (Zone 3), Tract 8098 (Zone 4), Tracts 8099 and 8436 (Zone 5)
See attached assessment rolls as follows:

1. Tract 8085 (Bayshores), Zone 1

2. Tract 8157 (Lighthouse), Zone 2, Annexation No. 1

3. Senior Housing Project (Tract 8157), Zone 3, Annexation No.2

4. Tract 8098 (Glass Bay), Zone 4, Annexation No. 3

5. Tract 8099 and 8436 (Bridgeway Development), Zone 5, Annexation No. 4

EXHIBIT C - ASSESSMENT ROLL
Packet Page 257
City of Newark
Landscape and Lighting District No. 19, Zone 1, Tract 8085 (Bayshores) Exhibit C: FY 2022-23 Assessment Roll

LOCATION APN
PARCEL

TYPE UNITS
EDU
FACTOR
TOTAL
EDU'S

RATE PER
EDU
2022-23

MAXIMUM

ASSESSMENT
2022-23

APPLIED

ASSESSMENT
Phase 1 - Village 1 - Lot #1 092-0257-173 CONDO 9.00 0.75 6.75 $87.34 $589.55 $589.54 Phase 1- Village 1 - Lot #2 092-0257-116 CONDO 9.00 0.75 6.75 $87.34 $589.55 $589.54 Phase 1- Village 1 - Lot #3 092-0257-076 CONDO 9.00 0.75 6.75 $87.34 $589.55 $589.54 Phase 1- Village 1 - Lot #4 092-0257-054 CONDO 9.00 0.75 6.75 $87.34 $589.55 $589.54 Phase 1- Village 1 - Lot #5 092-0257-126 CONDO 9.00 0.75 6.75 $87.34 $589.55 $589.54 Phase 1- Village 1 - Lot #6 092-0257-183 CONDO 9.00 0.75 6.75 $87.34 $589.55 $589.54 Phase 1- Village 1 - Lot #7 092-0257-153 CONDO 9.00 0.75 6.75 $87.34 $589.55 $589.54 Phase 1- Village 1 - Lot #8 092-0257-193 CONDO 9.00 0.75 6.75 $87.34 $589.55 $589.54 Phase 1- Village 1 - Lot #9 092-0257-020 CONDO 9.00 0.75 6.75 $87.34 $589.55 $589.54 Phase 1- Village 1 - Lot #10 092-0257-021 CONDO 9.00 0.75 6.75 $87.34 $589.55 $589.54 Phase 1- Village 1 - Lot #11 092-0257-203 CONDO 9.00 0.75 6.75 $87.34 $589.55 $589.54 Phase 1- Village 1 - Lot #12 092-0257-163 CONDO 9.00 0.75 6.75 $87.34 $589.55 $589.54 Phase 1- Village 1 - Lot #13 092-0257-024 TWNHM 5.00 0.75 3.75 $87.34 $327.53 $327.52 Phase 1- Village 1 - Lot #14 092-0257-212 TWNHM 8.00 0.75 6.00 $87.34 $524.04 $524.04 Phase 1- Village 1 - Lot #15 092-0257-085 TWNHM 8.00 0.75 6.00 $87.34 $524.04 $524.04 Phase 1- Village 1 - Lot #16 092-0257-094 TWNHM 8.00 0.75 6.00 $87.34 $524.04 $524.04 Phase 1- Village 1 - Lot #17 092-0257-135 TWNHM 8.00 0.75 6.00 $87.34 $524.04 $524.04 Phase 1- Village 1 - Lot #18 092-0257-143 TWNHM 7.00 0.75 5.25 $87.34 $458.54 $458.54 Phase 1- Village 1 - Lot #19 092-0257-106 TWNHM 11.00 0.75 8.25 $87.34 $720.56 $720.56 Phase 1- Village 1 - Lot #20 092-0257-044 TWNHM 11.00 0.75 8.25 $87.34 $720.56 $720.56 Phase 1- Village 1 - Lot #21 092-0257-032 TWNHM 5.00 0.75 3.75 $87.34 $327.53 $327.52 Phase 1- Village 3 - Lot #22 092-0258-012 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 1- Village 3 - Lot #23 092-0258-013 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 1- Village 3 - Lot #24 092-0258-014 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 1- Village 3 - Lot #25 092-0258-015 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 1- Village 3 - Lot #26 092-0258-016 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 1- Village 3 - Lot #27 092-0258-017 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 1- Village 3 - Lot #28 092-0258-018 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 1- Village 3 - Lot #29 092-0258-019 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Packet Page 258
City of Newark
Landscape and Lighting District No. 19, Zone 1, Tract 8085 (Bayshores) Exhibit C: FY 2022-23 Assessment Roll

LOCATION APN
PARCEL

TYPE UNITS
EDU
FACTOR
TOTAL
EDU'S

RATE PER
EDU
2022-23

MAXIMUM

ASSESSMENT
2022-23

APPLIED

ASSESSMENT
Phase 1- Village 3 - Lot #30 092-0258-020 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 1- Village 3 - Lot #31 092-0258-021 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 1- Village 3 - Lot #32 092-0258-022 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 1- Village 3 - Lot #33 092-0258-023 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 1- Village 3 - Lot #34 092-0258-024 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 1- Village 3 - Lot #35 092-0258-025 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 1- Village 3 - Lot #36 092-0258-026 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 1- Village 3 - Lot #37 092-0258-027 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 1- Village 3 - Lot #38 092-0258-028 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 1- Village 3 - Lot #39 092-0258-029 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 1- Village 3 - Lot #40 092-0258-030 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 1- Village 3 - Lot #41 092-0258-031 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 1- Village 3 - Lot #42 092-0258-032 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 1- Village 3 - Lot #43 092-0258-033 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 1- Village 3 - Lot #44 092-0258-034 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 1- Village 3 - Lot #45 092-0258-035 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 1- Village 3 - Lot #46 092-0258-036 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 1- Village 3 - Lot #47 092-0258-037 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 1- Village 3 - Lot #48 092-0258-038 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 1- Village 3 - Lot #49 092-0258-039 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 1- Village 3 - Lot #50 092-0258-040 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 1- Village 3 - Lot #51 092-0258-041 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 1- Village 3 - Lot #52 092-0258-042 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 1- Village 3 - Lot #53 092-0258-043 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 1- Village 3 - Lot #54 092-0258-044 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 1- Village 3 - Lot #55 092-0258-045 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 1- Village 3 - Lot #56 092-0258-046 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 1- Village 3 - Lot #57 092-0258-047 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 1- Village 3 - Lot #58 092-0258-048 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Packet Page 259
City of Newark
Landscape and Lighting District No. 19, Zone 1, Tract 8085 (Bayshores) Exhibit C: FY 2022-23 Assessment Roll

LOCATION APN
PARCEL

TYPE UNITS
EDU
FACTOR
TOTAL
EDU'S

RATE PER
EDU
2022-23

MAXIMUM

ASSESSMENT
2022-23

APPLIED

ASSESSMENT
Phase 1- Village 3 - Lot #59 092-0258-049 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 1- Village 3 - Lot #60 092-0258-050 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 1- Village 3 - Lot #61 092-0258-051 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 1- Village 3 - Lot #62 092-0258-052 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 1- Village 3 - Lot #63 092-0258-053 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 1- Village 3 - Lot #64 092-0258-054 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 1- Village 3 - Lot #65 092-0258-055 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 1- Village 3 - Lot #66 092-0258-056 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 1- Village 3 - Lot #67 092-0258-057 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 1- Village 3 - Lot #68 092-0258-058 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 1- Village 3 - Lot #69 092-0258-059 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 1- Village 3 - Lot #70 092-0258-060 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 1- Village 3 - Lot #71 092-0258-061 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 1- Village 3 - Lot #72 092-0258-062 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 1- Village 3 - Lot #73 092-0258-063 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 1- Village 3 - Lot #74 092-0258-064 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 1- Village 3 - Lot #75 092-0258-065 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 1- Village 3 - Lot #76 092-0258-066 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 1- Village 3 - Lot #77 092-0258-067 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 1- Village 3 - Lot #78 092-0258-068 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 1- Village 3 - Lot #79 092-0258-069 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 1- Village 3 - Lot #80 092-0258-070 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 1- Village 3 - Lot #81 092-0258-071 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 1- Village 3 - Lot #82 092-0258-072 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 1- Village 3 - Lot #83 092-0258-073 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 1- Village 3 - Lot #84 092-0258-074 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 1- Village 3 - Lot #85 092-0258-075 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 1- Village 3 - Lot #86 092-0258-076 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 1- Village 3 - Lot #87 092-0258-077 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Packet Page 260
City of Newark
Landscape and Lighting District No. 19, Zone 1, Tract 8085 (Bayshores) Exhibit C: FY 2022-23 Assessment Roll

LOCATION APN
PARCEL

TYPE UNITS
EDU
FACTOR
TOTAL
EDU'S

RATE PER
EDU
2022-23

MAXIMUM

ASSESSMENT
2022-23

APPLIED

ASSESSMENT
Phase 1- Village 3 - Lot #88 092-0258-078 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 1- Village 3 - Lot #89 092-0258-079 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 1- Village 3 - Lot #90 092-0258-080 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 1- Village 3 - Lot #91 092-0258-081 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 1- Village 3 - Lot #92 092-0258-082 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 1- Village 3 - Lot #93 092-0258-083 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 1- Village 3 - Lot #94 092-0258-084 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 1- Village 3 - Lot #95 092-0258-085 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 1- Village 3 - Lot #96 092-0258-086 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 1- Village 3 - Lot #97 092-0258-087 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 1- Village 3 - Lot #98 092-0258-088 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 1- Village 3 - Lot #99 092-0258-089 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 1- Village 3 - Lot #100 092-0258-090 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 1- Village 3 - Lot #101 092-0258-091 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 1- Village 3 - Lot #102 092-0258-092 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 1- Village 3 - Lot #103 092-0258-093 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 1- Village 3 - Lot #104 092-0258-094 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 1- Village 3 - Lot #105 092-0258-095 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 1- Village 3 - Lot #106 092-0258-096 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 1- Village 3 - Lot #107 092-0258-097 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 1- Village 3 - Lot #108 092-0258-098 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 1- Village 3 - Lot #109 092-0258-099 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 1- Village 3 - Lot #110 092-0258-100 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 1- Village 3 - Lot #111 092-0258-101 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 1- Village 3 - Lot #112 092-0258-102 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 1- Village 3 - Lot #113 092-0258-103 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 1- Village 3 - Lot #114 092-0258-104 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 1- Village 3 - Lot #115 092-0258-105 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 1- Village 3 - Lot #116 092-0258-106 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Packet Page 261
City of Newark
Landscape and Lighting District No. 19, Zone 1, Tract 8085 (Bayshores) Exhibit C: FY 2022-23 Assessment Roll

LOCATION APN
PARCEL

TYPE UNITS
EDU
FACTOR
TOTAL
EDU'S

RATE PER
EDU
2022-23

MAXIMUM

ASSESSMENT
2022-23

APPLIED

ASSESSMENT
Phase 1- Village 3 - Lot #117 092-0258-107 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 1- Village 4A - Lot #118 092-0258-108 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 1- Village 4A - Lot #119 092-0258-109 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 1- Village 4A - Lot #120 092-0258-110 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 1- Village 4A - Lot #121 092-0258-111 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 1- Village 4A - Lot #122 092-0258-112 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 1- Village 4A - Lot #123 092-0258-113 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 1- Village 4A - Lot #124 092-0258-114 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 1- Village 4A - Lot #125 092-0258-115 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 1- Village 4A - Lot #126 092-0258-116 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 1- Village 4A - Lot #127 092-0258-117 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 1- Village 4A - Lot #128 092-0258-118 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 1- Village 4A - Lot #129 092-0258-119 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 1- Village 4A - Lot #130 092-0258-120 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 1- Village 4A - Lot #131 092-0258-121 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 1- Village 4A - Lot #132 092-0258-122 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 1- Village 4A - Lot #133 092-0258-123 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 1- Village 4A - Lot #134 092-0258-124 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 1- Village 4A - Lot #135 092-0258-125 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 1- Village 4A - Lot #136 092-0258-126 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 1- Village 4A - Lot #137 092-0258-127 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 1- Village 4A - Lot #138 092-0258-128 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 1- Village 4A - Lot #139 092-0258-129 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 1- Village 4A - Lot #140 092-0258-130 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 1- Village 4A - Lot #141 092-0258-131 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 1- Village 4A - Lot #142 092-0258-132 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 1- Village 4A - Lot #143 092-0258-133 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 1- Village 4A - Lot #144 092-0258-134 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 1- Village 4A - Lot #145 092-0258-135 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Packet Page 262
City of Newark
Landscape and Lighting District No. 19, Zone 1, Tract 8085 (Bayshores) Exhibit C: FY 2022-23 Assessment Roll

LOCATION APN
PARCEL

TYPE UNITS
EDU
FACTOR
TOTAL
EDU'S

RATE PER
EDU
2022-23

MAXIMUM

ASSESSMENT
2022-23

APPLIED

ASSESSMENT
Phase 1- Village 4A - Lot #146 092-0258-136 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 1- Village 4A - Lot #147 092-0258-137 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 1- Village 4A - Lot #148 092-0258-138 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 1- Village 4A - Lot #149 092-0258-139 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 1- Village 4A - Lot #150 092-0258-140 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 1- Village 4A - Lot #151 092-0258-141 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 1- Village 4A - Lot #152 092-0258-142 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 1- Village 4A - Lot #153 092-0258-143 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 1- Village 4A - Lot #154 092-0258-144 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 1- Village 4A - Lot #155 092-0258-145 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 1- Village 4A - Lot #156 092-0258-146 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 1- Village 4A - Lot #157 092-0258-147 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 1- Village 4A - Lot #158 092-0258-148 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 1- Village 4A - Lot #159 092-0258-149 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 1- Village 4A - Lot #160 092-0258-150 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 1- Village 4A - Lot #161 092-0258-151 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 1- Village 4A - Lot #162 092-0258-152 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 1- Village 4A - Lot #163 092-0258-153 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 1- Village 4A - Lot #164 092-0258-154 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 1- Village 4A - Lot #165 092-0258-155 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 1- Village 4A - Lot #166 092-0258-156 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 1- Village 4A - Lot #167 092-0258-157 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 1- Village 4A - Lot #168 092-0258-158 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 1- Village 4A - Lot #169 092-0258-159 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 1- Village 5 - Lot #170 092-0258-160 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 1- Village 5 - Lot #171 092-0258-161 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 1- Village 5 - Lot #172 092-0258-162 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 1- Village 5 - Lot #173 092-0258-163 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 1- Village 5 - Lot #174 092-0258-164 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Packet Page 263
City of Newark
Landscape and Lighting District No. 19, Zone 1, Tract 8085 (Bayshores) Exhibit C: FY 2022-23 Assessment Roll

LOCATION APN
PARCEL

TYPE UNITS
EDU
FACTOR
TOTAL
EDU'S

RATE PER
EDU
2022-23

MAXIMUM

ASSESSMENT
2022-23

APPLIED

ASSESSMENT
Phase 1- Village 5 - Lot #175 092-0258-165 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 1- Village 5 - Lot #176 092-0258-166 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 1- Village 5 - Lot #177 092-0258-167 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 1- Village 5 - Lot #178 092-0258-168 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 1- Village 5 - Lot #179 092-0258-169 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 1- Village 5 - Lot #180 092-0258-170 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 1- Village 5 - Lot #181 092-0258-171 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 1- Village 5 - Lot #182 092-0258-172 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 1- Village 5 - Lot #183 092-0258-173 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 1- Village 5 - Lot #184 092-0258-174 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 1- Village 5 - Lot #185 092-0258-175 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 1- Village 5 - Lot #186 092-0258-176 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 1- Village 5 - Lot #187 092-0258-177 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 1- Village 5 - Lot #188 092-0258-178 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 1- Village 5 - Lot #189 092-0258-179 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 1- Village 5 - Lot #190 092-0258-180 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 1- Village 5 - Lot #191 092-0258-181 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 1- Village 5 - Lot #192 092-0258-182 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 1- Village 5 - Lot #193 092-0258-183 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 1- Village 5 - Lot #194 092-0258-184 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 1- Village 5 - Lot #195 092-0258-185 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 1- Village 5 - Lot #196 092-0258-186 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 1- Village 5 - Lot #197 092-0258-187 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 1- Village 5 - Lot #198 092-0258-188 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 1- Village 5 - Lot #199 092-0258-189 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 1- Village 5 - Lot #200 092-0258-190 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 1- Village 5 - Lot #201 092-0258-191 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 1- Village 5 - Lot #202 092-0258-192 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 1- Village 5 - Lot #203 092-0258-193 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Packet Page 264
City of Newark
Landscape and Lighting District No. 19, Zone 1, Tract 8085 (Bayshores) Exhibit C: FY 2022-23 Assessment Roll

LOCATION APN
PARCEL

TYPE UNITS
EDU
FACTOR
TOTAL
EDU'S

RATE PER
EDU
2022-23

MAXIMUM

ASSESSMENT
2022-23

APPLIED

ASSESSMENT
Phase 1- Village 5 - Lot #204 092-0258-194 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 1- Village 5 - Lot #205 092-0258-195 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 1- Village 5 - Lot #206 092-0258-196 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 1- Village 5 - Lot #207 092-0258-197 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 1- Village 5 - Lot #208 092-0258-198 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 1- Village 5 - Lot #209 092-0258-199 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 1- Village 5 - Lot #210 092-0258-200 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 1- Village 5 - Lot #211 092-0258-201 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 1- Village 5 - Lot #212 092-0258-202 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 1- Village 5 - Lot #213 092-0258-203 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 1- Village 5 - Lot #214 092-0258-204 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 1- Village 5 - Lot #215 092-0258-205 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 1- Village 5 - Lot #216 092-0258-206 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 2- Village 2 - Lot #1 092-0257-236 TWNHM 11.00 0.75 8.25 $87.34 $720.56 $720.56 Phase 2- Village 2 - Lot #2 092-0257-248 TWNHM 11.00 0.75 8.25 $87.34 $720.56 $720.56 Phase 2- Village 2 - Lot #3 092-0257-224 TWNHM 11.00 0.75 8.25 $87.34 $720.56 $720.56 Phase 2- Village 2 - Lot #4 092-0257-260 TWNHM 11.00 0.75 8.25 $87.34 $720.56 $720.56 Phase 2- Village 2 - Lot #5 092-0257-316 TWNHM 11.00 0.75 8.25 $87.34 $720.56 $720.56 Phase 2- Village 2 - Lot #6 092-0257-283 TWNHM 11.00 0.75 8.25 $87.34 $720.56 $720.56 Phase 2- Village 2 - Lot #7 092-0257-304 TWNHM 10.00 0.75 7.50 $87.34 $655.06 $655.06 Phase 2- Village 2 - Lot #8 092-0257-271 TWNHM 10.00 0.75 7.50 $87.34 $655.06 $655.06 Phase 3- Village 3 - Lot #1 092-0261-005 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 3- Village 3 - Lot #2 092-0261-006 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 3- Village 3 - Lot #3 092-0261-007 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 3- Village 3 - Lot #4 092-0261-008 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 3- Village 3 - Lot #5 092-0261-009 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 3- Village 3 - Lot #6 092-0261-010 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 3- Village 3 - Lot #7 092-0261-011 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 3- Village 3 - Lot #8 092-0261-012 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Packet Page 265
City of Newark
Landscape and Lighting District No. 19, Zone 1, Tract 8085 (Bayshores) Exhibit C: FY 2022-23 Assessment Roll

LOCATION APN
PARCEL

TYPE UNITS
EDU
FACTOR
TOTAL
EDU'S

RATE PER
EDU
2022-23

MAXIMUM

ASSESSMENT
2022-23

APPLIED

ASSESSMENT
Phase 3- Village 3 - Lot #9 092-0261-013 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 3- Village 3 - Lot #10 092-0261-014 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 3- Village 3 - Lot #11 092-0261-015 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 3- Village 3 - Lot #12 092-0261-016 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 3- Village 3 - Lot #13 092-0261-017 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 3- Village 3 - Lot #14 092-0261-018 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 3- Village 3 - Lot #15 092-0261-019 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 3- Village 3 - Lot #16 092-0261-020 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 3- Village 3 - Lot #17 092-0261-021 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 3- Village 3 - Lot #18 092-0261-022 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 3- Village 3 - Lot #19 092-0261-023 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 3- Village 3 - Lot #20 092-0261-024 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 3- Village 3 - Lot #21 092-0261-025 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 3- Village 3 - Lot #22 092-0261-026 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 3- Village 3 - Lot #23 092-0261-027 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 3- Village 3 - Lot #24 092-0261-028 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 3- Village 4B - Lot #25 092-0261-029 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 3- Village 4B - Lot #26 092-0261-030 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 3- Village 4B - Lot #27 092-0261-031 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 3- Village 4B - Lot #28 092-0261-032 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 3- Village 4B - Lot #29 092-0261-033 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 3- Village 4B - Lot #30 092-0261-034 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 3- Village 4B - Lot #31 092-0261-035 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 3- Village 4B - Lot #32 092-0261-036 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 3- Village 4B - Lot #33 092-0261-037 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 3- Village 4B - Lot #34 092-0261-038 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 3- Village 4B - Lot #35 092-0261-039 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 3- Village 4B - Lot #36 092-0261-040 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 3- Village 4B - Lot #37 092-0261-041 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Packet Page 266
City of Newark
Landscape and Lighting District No. 19, Zone 1, Tract 8085 (Bayshores) Exhibit C: FY 2022-23 Assessment Roll

LOCATION APN
PARCEL

TYPE UNITS
EDU
FACTOR
TOTAL
EDU'S

RATE PER
EDU
2022-23

MAXIMUM

ASSESSMENT
2022-23

APPLIED

ASSESSMENT
Phase 3- Village 4B - Lot #38 092-0261-042 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 3- Village 4B - Lot #39 092-0261-043 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 3- Village 4B - Lot #40 092-0261-044 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 3- Village 4B - Lot #41 092-0261-045 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 3- Village 4B - Lot #42 092-0261-046 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 3- Village 4B - Lot #43 092-0261-047 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 3- Village 4B - Lot #44 092-0261-048 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 3- Village 4B - Lot #45 092-0261-049 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 3- Village 4B - Lot #46 092-0261-050 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 3- Village 4B - Lot #47 092-0261-051 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 3- Village 5 - Lot #48 092-0262-003 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 3- Village 5 - Lot #49 092-0262-004 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 3- Village 5 - Lot #50 092-0262-005 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 3- Village 5 - Lot #51 092-0262-006 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 3- Village 5 - Lot #52 092-0262-007 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 3- Village 5 - Lot #53 092-0262-008 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 3- Village 5 - Lot #54 092-0262-009 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 3- Village 5 - Lot #55 092-0262-010 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 3- Village 5 - Lot #56 092-0262-011 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 3- Village 5 - Lot #57 092-0262-012 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 3- Village 5 - Lot #58 092-0262-013 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 3- Village 5 - Lot #59 092-0262-014 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 3- Village 5 - Lot #60 092-0262-015 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 3- Village 5 - Lot #61 092-0262-016 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 3- Village 5 - Lot #62 092-0262-017 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 3- Village 5 - Lot #63 092-0262-018 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 3- Village 5 - Lot #64 092-0262-019 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 3- Village 5 - Lot #65 092-0262-020 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 3- Village 5 - Lot #66 092-0262-021 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Packet Page 267
City of Newark
Landscape and Lighting District No. 19, Zone 1, Tract 8085 (Bayshores) Exhibit C: FY 2022-23 Assessment Roll

LOCATION APN
PARCEL

TYPE UNITS
EDU
FACTOR
TOTAL
EDU'S

RATE PER
EDU
2022-23

MAXIMUM

ASSESSMENT
2022-23

APPLIED

ASSESSMENT
Phase 3- Village 5 - Lot #67 092-0262-022 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 3- Village 5 - Lot #68 092-0262-023 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 3- Village 5 - Lot #69 092-0262-024 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 3- Village 5 - Lot #70 092-0262-025 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 3- Village 5 - Lot #71 092-0262-026 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 3- Village 5 - Lot #72 092-0262-027 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 3- Village 5 - Lot #73 092-0262-028 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 3- Village 5 - Lot #74 092-0262-029 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 3- Village 5 - Lot #75 092-0262-030 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 3- Village 5 - Lot #76 092-0262-031 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 3- Village 5 - Lot #77 092-0262-032 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 3- Village 5 - Lot #78 092-0262-033 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 3- Village 5 - Lot #79 092-0262-034 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 3- Village 5 - Lot #80 092-0262-035 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 3- Village 5 - Lot #81 092-0262-036 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 Phase 3- Village 5 - Lot #82 092-0262-037 SFR 1.00 1.00 1.00 $87.34 $87.34 $87.34 542.00 475.75 $41,552.34 $41,552.00
Packet Page 268
Lot No. APN
O
W
N
E
R
PARCEL

TYPE UNITS
EDU
FACTOR
TOTAL
EDU'S

RATE PER
EDU
2022-23

MAXIMUM

ASSESSMENT
2022-23

APPLIED

ASSESSMENT
1 092 -0260-032 Lennar Homes CONDO 8.00 0.75 6.00 $59.45 $356.70 $356.70 2 092 -0260-041 Lennar Homes CONDO 8.00 0.75 6.00 $59.45 $356.70 $356.70 3 092 -0260-079 Lennar Homes CONDO 5.00 0.75 3.75 $59.45 $222.94 $222.94 4 092 -0260-085 Lennar Homes CONDO 5.00 0.75 3.75 $59.45 $222.94 $222.94 5 092 -0260-092 Lennar Homes CONDO 6.00 0.75 4.50 $59.45 $267.52 $267.52 6 092 -0260-106 Lennar Homes CONDO 6.00 0.75 4.50 $59.45 $267.52 $267.52 7 092 -0260-115 Lennar Homes CONDO 8.00 0.75 6.00 $59.45 $356.70 $356.70 8 092 -0260-124 Lennar Homes CONDO 8.00 0.75 6.00 $59.45 $356.70 $356.70 9 092 -0260-099 Lennar Homes CONDO 6.00 0.75 4.50 $59.45 $267.52 $267.52 10 092 -0260-073 Lennar Homes CONDO 6.00 0.75 4.50 $59.45 $267.52 $267.52 11 092 -0260-066 Lennar Homes CONDO 6.00 0.75 4.50 $59.45 $267.52 $267.52 12 092 -0260-059 Lennar Homes CONDO 8.00 0.75 6.00 $59.45 $356.70 $356.70 13 092 -0260-050 Lennar Homes CONDO 8.00 0.75 6.00 $59.45 $356.70 $356.70 TOTALS: 88.00 66.00 $3,923.68 $3,923.68
City of Newark
Landscape and Lighting District No. 19
Tract 8157 (Lighthouse), Zone 2, Annexation No. 1
Exhibit C: FY 2022-23 Assessment Roll

Page 1 of 1 ends

Newark City CouncilMay 26, 2022

Newark City Council
May 26, 2022