Agenda packet — Oxnard City Council, June 7, 2022 (part 3 of 3)

417
decrease any charges herein provided, in proportion to any changes in costs incurred by the Auditor-Controller in providing the services described herein, provided that written notice of any increase or decrease in charges is given to the Agency.

III. COLLECTION OF AUDITOR-CONTROLLER FEES
Direct Assessment billing, correction and removal charges are deducted once a year, in the April Secured Apportionment. Collection and administrative fees are deducted from each Apportionment distribution.

IV. REQUESTS FOR INFORMATION AND ACCOUNTING SERVICES
The Ventura County Auditor-Controller publishes a report of direct assessments levied for the tax year by parcel to the Auditor -Controller's website in January, May and July. Requests for information and accounting services beyond what is posted to the Website will be considered extended services and will be subject to additional charges and fees. v. AUTHORITY FOR LEVY AND COMPLIANCE WITH LAW
The authority for any levy, (i.e. resolution, ordinance or election), shall accompany requests for the levy of direct assessments. The Agency warrants that the taxes, fees, or assessments imposed by the Agency and collected pursuant to this Agreement comply with all requirements of state law, including but not limited to Articles XII IC and XIIID of the California Constitution (Proposition 218).

The Agency hereby releases and forever discharges Ventura County and its officials, officers, agents, representatives and employees from any and all claims, demands, liabilities, costs and expenses, damages, causes of action, and judgments, in any manner arising out of the Agency's responsibilities and representations under this Agreement or other action taken by the Agency in establishing a special tax, fee, or assessment and implementing colle ction of special taxes, fees, or assessments as contemplated in and/or pursuant to this Agreement, including disputes related to lien priority.

The Agency further agrees to and shall defend, indemnify and hold harmless Ventura County and its officials, off icers, agents, representatives and employees (“indemnified parties”) from any and all claims, demands, liabilities, costs and expenses, damages, causes of action and judgments, in any manner arising out of any of the Agency's responsibilities and representations under this Agreement, or other action taken by the Agency in establishing a special tax, fee, or assessment and implementing collection of special taxes, fees, or assessments as contemplated in and/or pursuant to this Agreement, including disputes related to lien priority.
v.2020 Agreement for billing of direct assessments
Attachment B

Page 2 ends

418
If any judgement is entered against any indemnified party as a result of action taken to implement this Agreement, the Agency agrees that Ventura County may offset the amount of any judgement paid by any indemnified party from any monies collected by Ventura County on the Agency's behalf, including property taxes, special taxes, fees, or assessments. Ventura County may, but is not required to, notify the Agency of its intent to implement any offset authorized by this paragraph.

VI. TERMS OF AGREEMENT
Upon execution, this Agreement terminates, supersedes and replaces all prior agreements between Ventura County Auditor-Controller and the Agency pertaining to the collection of direct assessments. This Agreement shall continue from year to year and shall be subject to cancellation by either party by giving a thirty-day written notice of cancellation to the other party.

VII. AUTHORITY
The above terms are accepted by the Agency and the undersigned further certifies that he/she is authorized to sign this Agreement and bind the Agency to its terms.

Authorized Signature: Date:

Authorized Name:
(PRINT)
Title:
(PRINT TITLE)
For Auditor-Controller Use Only
Approved Signature: Date:

SECTION MANAGER
Approved Name:
(PRINT)
v.2020 Agreement for billing of direct assessments
Attachment B

Page 3 ends

419
4 9
5 34
7 8
1 2
3 & 4
1 &
2 03
30 14
12 36
43 28
38 31
46 39
13 25
51 52
10 16
47 37
34 42
24 58
41 23
33 11
40 60
27 55
50 4954
32 53
This map is compiled by the City of Oxnard GIS Division, which is developed and operated solely for the convenience of the City. The City does not make any representations or warranties regarding the use, accuracy, reliability, and/or completeness of this map and no decision involving a risk of economic loss or physical injury should be made in reliance thereon. µ Maintenance Assessment District (District No.)
Waterway Assessment District (Zone No.)
Community Facilities District (District No.)
Landscape Maintenance District (District No.)

CITY OF OXNARD ASSESSMENT DISTRICTS
3,000 0 3,000 6,000
Feet
Created by:

Geographic Information Systems Division
January 2022
Data Source:

City of Oxnard GIS Division
County of Ventura GIS Program
420
1 & 2 – Westport at Mandalay Bay 7 – Wagon Wheel
3 & 4 – Seabridge at Mandalay Bay 8 – Sakioka Farms
5 – Riverpark 9 – Northshore at Mandalay Bay
3 – Riverridge 37 – Pacific Cove
10 – Country Club 38 – Aldea Del Mar
11 – St Tropez 39 – El Sueno Promesa
12 – Standard Pacific 40 – Cantada
13 – Le Village 41 – Pacific Cove
14 – California Cove 42 – Cantabria/Coronado
16 – California Lighthouse 43 – Greenbelt
23 – Greystone 46 – Daily Ranch
24 – Vineyards 47 – Sycamore Place
25 – The Pointe 49 – Cameron Ranch
27 – Rose Island 50 – PV Senior Housing
28 – Harborside 51 – Pfeiler
30 – Haas Automation 52 – Wingfield
31 – Rancho De La Rosa 53 – Huff Court
32 – Oak Park 54 – Meadowcrest
33 – El Paseo 55 – Wingfield West
34 – Sunrise Pt/Sunset Cove 58 – Westwind
36 – Villa Santa Cruz 60 – Artisan
Zone 1 – Mandalay Bay Zone 2 – Harbour Island

MAINTENANCE ASSESSMENT DISTRICT

WATERWAYS ASSESSEMENT DISTRICTS
4 – Mandalay Beach/Colony

LANDSCAPE MAINTENANCE DISTRICTS
CITY OF OXNARD – SPECIAL DISTRICTS
LANDSCAPE MAINTENANCE DISTRICT * COMMUNITY FACILITIES DISTRICTS WATERWAYS ASSESSMENT DISTRICTS * MAINTENANCE ASSESSMENT DISTRICTS

COMMUNITY FACILITIES DISTRICTS
421
ABCD F
Weekly X
Every 2 Weeks X
Every Third Wee
k X
Monthly X
Quarterly X
3x per Year X
Annually XXX
Not Performed X
Annuall
y XXX
Not performed X X
Bi‐Annually X
Annually XX
Not Performed X X
ABCD F
Quarterly X
Bi‐annually X
Annually XX
None X
Monthly X
Quarterly X
Bi‐annually X
Annually X
None X
ABCD F
Daily X
Weekly XXX
Monthly
Not Performed X
ABCD F
Daily X
Weekly X
Every two weeks X
Monthly X
When reported X
ABCD F
Spray and Treat as required X X X X
Not performed X
ABCD F
Daily X
Every 2 Weeks X
Every Third Week X
Monthly X
Quarterly X
Inspect and remove as needed
Level of Service
Frequency Level of Service
Entire Area including but not limited to: Turf, Shrubs, Groundcover and Gutters Level of ServiceFrequencyTurf Maintenance Schedule
Mowing, Edging & Trimming around sprinkler heads
Turf
Shrubs, Ground Cover and Vines
Aerate to relieve compaction and stress
Overseed Stressed Areas
Trash and Debris Removal
Dethatch (remove thatch layer to promote growth)
Complete control and/or eradication of all weeds within the landscape as scheduled Weed Control Schedule Frequency Level of Service
Level of ServiceFertilization Schedule Frequency
Graffiti Frequency
Pest Control Schedule Frequency Level of Service
Complete control and/or eradication of all plant pests within the landscape on designated service days
City of Oxnard Landscape Maintenance Service Levels and Frequency of Operations for Assessment Districts Version 5
422
ABCD F
Daily X
Every two weeks X
Every Third week X
Quarterly X
Respond to complaints X
ABCD F
Weekly X
Monthly X X
Quarterly X
Semi‐annually X
X
X
XX
X
Inspect and adjust/repair as needed
Frequency Level of Service
City of Oxnard Landscape Maintenance Service Levels and Frequency of Operations for Assessment Districts Version 5
Trees
Maintain all trees in their natural shape to 13.5' above street and 9' above sidewalks monthly Maintain all trees in their natural shape to 13.5' above street and 9' above sidewalks quarterly Trim as needed to prevent encroachments or hazards
Report encroachments or hazards
Groundcover/
Vines/Shrubs Trim to prevent encroachment
Irrigation Frequency Level of Service
Pruning and Trimming Schedule
423
SPECIAL DISTRICT FISCAL YEAR 22-23

ASSESSMENTS
City Council
June 7, 2022
Eric L. Storrie
Special Districts Manager
424
That the City Council acting as the legislative body for Community Facilities Districts (CFD) No. 1, 2, 3, 4, 5 and 2000-3:

1. Adopt a resolution setting a special tax rate within CFD No. 1 (Westport at Mandalay Bay) for Fiscal Year 2022-23;

2. Adopt a resolution setting a special tax rate within CFD No. 2 (Westport at Mandalay Bay) for Fiscal Year 2022-23;

3. Adopt a resolution setting a special tax rate within CFD No. 3 (Seabridge at Mandalay Bay) for Fiscal Year 2022-23;

4. Adopt a resolution setting a special tax rate within CFD No. 4 (Seabridge at Mandalay Bay) for Fiscal Year 2022-23;

RECOMMENDATION
425
That the City Council acting as the legislative body for Community Facilities Districts (CFD) No. 1, 2, 3, 4, 5 and 2000-3:

5. Adopt a resolution setting a special tax rate within CFD No. 5 (Riverpark) for Fiscal Year 2022-23;

6. Adopt a resolution setting a special tax rate within CFD No. 2000-3 (Oxnard Boulevard/Highway 101 Interchange) for Fiscal Year 2022-23; and

7. Authorize the Public Works Director, or designee, to execute an agreement for Billing of Direct Assessments with the Ventura County Auditor-Controller to provide the service of placement of direct assessments on the Ventura County Secured Tax Roll.

RECOMMENDATION
426
4 MAP OF ASSESSMENT DISTRICTS IN CITY
Additional information can be found at: oxnard.org/city-department/publicworks 427

ADOPTION OF RESOLUTION FOR LEVY
COMMUNITY FACILITIES DISTRICTS 1 & 2 –

WESTPORT AT MANDALAY BAY
428
CFD No. 1 Special Tax
• CFD No. 1 was created and approved to levy a special tax sufficient to pay principal, interest, other periodic costs and administrative expenses for the construction of Westport. • Government Code requires the City Council to adopt a resolution levying the special tax rate for that fiscal year.
• Maximum special tax rate in FY 2022-23 for CFD No. 1 is $956,173.69, the actual amount to be levied is $706,681.38. • Remaining balance of the bonds is $6,110,000 with the final payment due on September 1, 2033.

BACKGROUND
429
CFD No. 2 Special Tax
• CFD No. 2 was created and approved to levy a special tax sufficient to pay costs of the services and incidental
expenses relating to the maintenance of Westport at
Mandalay Bay.

Maintenance Service Level
• Westport CFD No. 2 has a service level of “A” which
includes daily inspection/repair of irrigation, weed and graffiti removal; weekly mowing edging, debris
removal/cleanup; monthly fertilization of shrubs, ground cover, and vines; and tree maintenance.

BACKGROUND
430
Outreach & Discussion with the CFD community
• CFD No. 1 is bonded and there were no for meetings as the debt service payment is fixed.
• Special District staff and representatives from Westport CFD No. 2 met on April 11th and 21st and discussed
various services and improvements requested and the
estimated expense.
• These items included on-call services, replanting, mulch, tree replacement, and a requested on-site reserve study update.
• The community discussed options for levy credit and is requesting a $125,000 levy credit for FY 2022-23.

BACKGROUND
431
CFD No. 1 Special Tax
• The maximum special tax rate in FY 2022-23 is
$956,173.69, which includes the approved 2% CPI
• The applied amount to be levied is $706,681.38
CFD No. 2 Special Tax
• CFD No. 2 received a $150,000 levy credit in FY 2021-22 • The maximum special tax for CFD No. 2 for FY 2022-23 is $839,589.36, which includes the approved 2% CPI
• The applied FY 2022-23 levy amount is $540,298.82
• This represents 64.3% of the maximum special tax
• CFD No. 2 is requesting a $125,000 levy credit in FY22-

23. DISCUSSION
432
• There will be no cost to the City’s General Fund from approval of the resolutions levying the special taxes for CFD No. 1 and CFD No. 2 for FY 2022-23.
• Debt service costs and all administrative costs are
included in the amount to be collected by the special taxes, which are levied against properties located in CFD No. 1 and CFD No. 2

FINANCIAL IMPACT
433

ADOPTION OF RESOLUTION FOR LEVY
COMMUNITY FACILITIES DISTRICTS 3 & 4 –

SEABRIDGE AT MANDALAY BAY
434
CFD No. 3 Special Tax
• In December 2004, City Council established CFD No. 3 and Ordinance No. 2676 to levy a special tax sufficient to pay principal, interest, and other periodic costs and administrative expenses with respect to the bonds.
• The remaining balance of the bonds is $19,795,000 with the final payment due on September 1, 2035.
• On November 6, 2018, voters within Seabridge at Mandalay Bay approved Measure H which limited the amount of CFD No. 3 special tax revenue used to pay overhead costs of City employees to $5,000 annually. The FY 2022-23 City overhead costs is equal to $5,000.

BACKGROUND
435
CFD No. 4 Special Tax
• In December 2004, City Council established CFD No. 4 to levy a special tax sufficient to pay certain costs of Services and Incidental Expenses relating to the maintenance of Seabridge at Mandalay Bay
• On November 6, 2018, voters within Seabridge at Mandalay Bay approved Measures F and I
• Measure F amended the maximum special tax rates plus the approved annual escalation factor of 2%
• Measure I reduced the CFD No. 4 special taxes for harbor patrol costs to $192,000 annually

BACKGROUND
436
Maintenance Service Level
• Seabridge CFD No. 4 has a service level of “A” which
includes daily inspection/repair of irrigation, weed and graffiti removal; weekly mowing edging, debris
removal/cleanup; monthly fertilization of shrubs, ground cover, and vines; and tree maintenance.

BACKGROUND
437
Outreach & Discussion with the CFD community
• CFD No. 3 is bonded and there were no for meetings as the debt service payment is fixed.
• Special District staff and representatives from Seabridge CFD No. 4 met on April 6th and 22nd and discussed
various services and improvements and the est. expense. • These items included on-call services such as plumbing and irrigation, sidewalk cleaning, replanting, mulch, tree replacement, and a funding for Oxnard Police Department and the County’s Work Release program.
• The community discussed options for levy credit and is requesting a $200,000 levy credit for FY 2022-23.

BACKGROUND
438
CFD No. 3 Special Tax
• Maximum special tax rate in FY 2022-23 is
$2,906,943.90, which included the approved 2% CPI
• The applied amount to be levied is $1,806,647.88
CFD No. 4 Special Tax
• CFD No. 4 received a $350,000 levy credit in FY 2021-22 • Maximum allowable tax for FY 2022-23 is $1,344,753.16, which includes the approved 2% CPI
• The applied FY 2022-23 levy amount is $810,122.48
• This represents 60.2% of the maximum special tax
• CFD No. 4 is requesting a $200,000 levy credit in FY22-

23. DISCUSSION
439
• There will be no cost to the City’s General Fund from approval of the resolutions levying the special taxes for CFD No. 3 and CFD No. 4 for FY 2022-23.
• Debt service costs and all administrative costs are
included in the amount to be collected by the special taxes, which are levied against properties located in CFD No. 3 and CFD No. 4

FINANCIAL IMPACT
440

ADOPTION OF RESOLUTION FOR LEVY
COMMUNITY FACILITIES DISTRICT 5 –

RIVERPARK
441
In September 2005, City Council established CFD No. 5,
levying a special tax sufficient to pay costs of the Services, Improvements, and Incidental Expenses set forth by the
Resolution of Formation

BACKGROUND
442
Maintenance Service Level
• Riverpark CFD No. 5 has a service level of “A” which
includes daily inspection/repair of irrigation, weed and graffiti removal; weekly mowing edging, debris
removal/cleanup; monthly fertilization of shrubs, ground cover, and vines; and tree maintenance.

BACKGROUND
443
Outreach & Discussion with the CFD community
• Special District staff and representatives from Riverpark CFD No. 5 met on April 4th and 21st, and May 26th to
discussed various services and improvements requested
and the estimated expense.
• In attendance were the Riverpark Neighborhood Council Chair and two other board members, and a resident of
Riverpark.
• Discussions included line-by-line detail of what services and improvements were wanted and needed, such as
fountain maintenance, hardscape repair, tree replanting, gazebo refurbishment, and fence repair. The community
also discussed what special tax amount they were
comfortable with

BACKGROUND
444
• CFD No. 5 received a $732,000 levy credit in FY21-22
• Maximum special tax rate in FY 2022-23 is $6,211,470.36, which include the maximum allowable 5% tax rate
• The applied FY22-23 levy is amount is $3,072,116.80
• This represents 49.5% of the maximum special tax
• A $600,000 levy credit is proposed in FY22-23

DISCUSSION
445
• No cost to the City’s General Fund from approval of the resolution levying the special taxes for CFD No. 5 for FY 2022-23
• All maintenance, service, and administrative costs are included in the amount to be collected by the special taxes, which are levied on properties located in CFD No. 5

FINANCIAL IMPACT
446

ADOPTION OF RESOLUTION FOR LEVY
CFD 2000-3 OXNARD BLVD./HIGHWAY 101

INTERCHANGE
447
July 2001, City Council authorized bonded indebtedness
for CFD No. 2000-3 in the amount not to exceed
$15,000,000 to be paid by the levy of a special tax

BACKGROUND
25 448
• CFD No. 2000-3 is bonded and there were no for
meetings as the debt service payment is fixed.
• The applied Special Tax to be levied is $574,352.94
• Remaining balance of the bond is $4,340,000.00 with
the final payment due on September 1, 2032.

DISCUSSION
26 449
• There will be no cost to the City’s General Fund from the approval of the resolution levying the special taxes for CFD No. 2000-3
• Debt service costs and all administrative costs are incurred in the amount to be collected by the special taxes which are levied against the properties located in CFD No. 2000-3

FINANCIAL IMPACT
27 450
Recommended action items:

1. Adopt a resolution setting a special tax rate within CFD No. 1 (Westport at Mandalay Bay) for Fiscal Year 2022-23;

2. Adopt a resolution setting a special tax rate within CFD No. 2 (Westport at Mandalay Bay) for Fiscal Year 2022-23;

3. Adopt a resolution setting a special tax rate within CFD No. 3 (Seabridge at Mandalay Bay) for Fiscal Year 2022-23;

4. Adopt a resolution setting a special tax rate within CFD No. 4 (Seabridge at Mandalay Bay) for Fiscal Year 2022-23;

RECOMMENDATION
451
Recommended action items:

5. Adopt a resolution setting a special tax rate within CFD No. 5 (Riverpark) for Fiscal Year 2022-23;

6. Adopt a resolution setting a special tax rate within CFD No. 2000-3 (Oxnard Boulevard/Highway 101 Interchange) for Fiscal Year 2022-23; and

RECOMMENDATION
452
QUESTIONS?
453

CITY COUNCIL AGENDA REPORT

PUBLIC HEARINGS
AGENDA ITEM NO. M.1

DATE: June 7, 2022

TO: City Council

FROM: Michael Wolfe, Public Works Director, (805) 385-8055, [email protected]

SUBJECT: Adoption of Resolution Approving the Amended Engineer's Report and Ordering the Levy and Collection of Assessments for Fiscal Year 2022-23 within the City's Landscape Maintenance Districts. (0/5/5)

RECOMMENDATION

That the City Council, acting as the legislative body for the City of Oxnard’s (City) Landscape Maintenance Districts (LMDs):

1. Hold a public hearing to receive public testimony regarding the proposed Fiscal Year 2022-23 assessments in the City’s LMDs; and

2. Adopt a resolution approving the Fiscal Year 2022-23 Amended Consolidated Engineer’s Report and ordering the levy and collection of assessments for Fiscal Year 2022-23 within the City’s LMDs pursuant to the Landscaping and Lighting Act of 1972.

(Finance & Governance Committee approved 3-0.)

Please click the following link to view the required Measure M pre-recorded presentation video: https://youtu.be/7rgsyPK-fQw

BACKGROUND

On May 17, 2022, City Council adopted Resolution No. 15,573 which initiated proceedings and Resolution No. 15,574 declared an intention to levy assessments for Fiscal Year 2022-23. City Council also preliminarily approved the Consolidated Engineer’s Report for the 36 LMDs, and set a public hearing for June 7, 2022.

The preliminary Engineer’s Report reviewed and approved by the City Council on May 17, 2022 has been amended slightly. The attached amended Engineer’s Report is for Council’s consideration and includes additional budget information as a result of the overall City budgeting process. The amended Engineer’s Report now includes funding for:
 Additional personnel to support Division operations;
 Adjustment of City Indirect Costs as budgeted for FY 22/23; and  Increase of budget line item “Fund Balance Collection” for LMD No. 49 Cameron Ranch.

DISCUSSION

With the assistance of NBS, the City's special districts consultant, staff has calculated assessment rates and expenditures for maintenance of public landscaping and other improvements as noted in the Engineer’s Report within the City's thirty- 454
six (36) LMDs.

Following the City Council’s action at the public hearing on June 7, 2022, the assessment data will be delivered to the Ventura County Auditor-Controller’s Office and processed for the collection of assessments in Fiscal Year 2022-23. This action must take place prior to July 6, 2022.

General Benefit

As presented to Council on May 17, 2022, the general benefit is an overall benefit to the public at large resulting from the maintenance activities that are provided by the special taxes levied in the LMDs. The improvements to be maintained by each LMD are located within their respective boundaries.

The landscaping in each LMD provides aesthetic, safety and economic benefits to the properties within the LMD.

However, it is recognized that the ongoing LMD maintenance activities also provide a level of benefit to some properties outside of, but within proximity to, the LMD. This includes traffic and individuals passing through the LMD areas.

As a result of the maintenance and operation of the authorized improvements, there is a level of general benefit to people that do not live in or conduct business within the LMDs. In order for the properties within the LMDs to be assessed only for their portion of special benefits they received from their LMDs, the general benefits provided to non-LMD residents need to be quantified. The costs of the general benefits that are provided by the LMDs maintenance activities cannot be funded by the property owners’ assessments.

Utility Caps and General Fund Contributions

A number of LMDs were created with utility caps which limits the percentage by which a district’s utilities can be increased each year. Regardless of utility rate or usage increases, the districts may only increase their utility budget (reimbursable by assessment revenue) based on the formula set forth in their formation documents. For example, if the utility rates increase 10% in one year, but the district is limited to a 5% increase, then the district would require a 5% contribution from the general fund to meet their utility needs.

STRATEGIC PRIORITIES

This agenda item is a routine operational item or does not relate to the five strategic priorities adopted by City Council on March 16, 2021.

FINANCIAL IMPACT

The total Fiscal Year 2022-23 General Fund contribution to the LMDs is estimated to be $180,598, of which $70,745 for general benefit contribution of the districts and $109,853 of the General Fund share of utility overage. The total Fiscal Year 2022-23 General Fund contribution is estimated to be approximately $180,598 for the City’s LMDs and has been included in the Proposed Budget for FY 2022-23 as a transfer out contribution to LMDs (account 101-1002-808-87-14) from the General Fund.

COMMITTEE OUTCOME

The Finance & Governance Committee approved 3-0 on May 10, 2022 to approve the staff recommendation and to forward the item for Council approval.

Prepared by: Steve Howlett, Assistant Public Works Director

ATTACHMENTS

1. Resolution Approving the Engineer's Report and Levy FY 22-23

2. LMD -Amended Engineer's Report FY 22-23 URL

3. Agreement for Billing of Direct Assessments

4. City of Oxnard Special Districts Map

5. City of Oxnard Special Districts List
455

6. City of Oxnard Maintenance Service Level Document

7. Presentation
456

CITY COUNCIL OF THE CITY OF OXNARD
RESOLUTION NO.

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF OXNARD APPROVING THE AMENDED ENGINEER’S REPORT AND ORDERING THE LEVY AND COLLECTION OF ASSESSMENTS FOR FISCAL YEAR 2022-2023 WITHIN THE CITY’S LANDSCAPE MAINTENANCE DISTRICTS PURSUANT TO THE
LANDSCAPING AND LIGHTING ACT OF 1972.

WHEREAS, on May 17, 2022, City Council adopted Resolution No. 15,574, declaring its intention to levy and collect assessments for Fiscal Year 2022-2023 within the City’s Landscape Maintenance Districts (the “Districts”), the listing of which are included in this Resolution as Exhibit A, pursuant to the provision of the Landscaping and Lighting Act of 1972, Part 2, Division 15 of the California Streets and Highways Code, in order to pay the costs of maintaining the improvements therein; and
WHEREAS, Resolution No. 15,574 set a public hearing for June 7, 2022, on the levy of the proposed assessments; and
WHEREAS, NBS has filed with the City Clerk the Amended Annual Engineer’s Report (the “Engineer’s Report”) concerning the cost of maintaining the improvements in such Districts for Fiscal Year 2022-2023 and this City Council is satisfied with all matters as contained in the Engineer’s Report as now submitted for final consideration and approval; and WHEREAS, notice of said hearing was given pursuant to Section 22626 and duly published as required by Sections 22552 and 22553 of said Code; and
WHEREAS, said Public Hearing was held and all interested persons were afforded the opportunity to speak and be heard; and
WHEREAS, City Council has considered the oral statements and all written protests made or filed by any interested person; and
NOW, THEREFORE, the City Council of the City of Oxnard resolves:

1. The City Council approves the amended Engineer’s Report

2. A full and detailed description of the improvements, the boundaries of the Districts and any zones therein, and the proposed assessments upon assessable lots and parcels of land within the Districts are contained in the Engineer’s Report on file with the City Clerk which is made a part by reference. The assessment proposed in the Engineer’s Report and its accompanying diagram, on file with the City Clerk, are confirmed.

3. Changes to the Engineer’s report as approved by City Council on May 17, 2022 include:
457
a. Additional personnel to support Division operations; b. Adjustment of City Indirect Costs as budgeted for FY 22/23; and c. Increase of budget line item “Fund Balance Collection” for LMD No. 49 Cameron Ranch.

4. The City Council hereby orders the improvements, maintenance and services to be performed as described in the Engineer’s Report.

5. The adoption of this resolution shall constitute the levy of assessments for Fiscal Year 2022-2023 within the Districts.

6. The City Clerk or their designee is hereby authorized and directed to file the assessments with the Ventura County Auditor upon adoption of this resolution.

PASSED AND ADOPTED this 7th day of June 2022, by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:
_____________________________
John C. Zaragoza, Mayor
ATTEST:
_____________________________
Rose Chapparo, City Clerk
APPROVED AS TO FORM:

_____________________________
Stephen M. Fischer, City Attorney
458

EXHIBIT A

CITY OF OXNARD

LANDSCAPE MAINTENANCE DISTRICT LISTING
District Name Formation
Date(1)
Formation
Resolution No.(1)
Landscape Maintenance District No. 3 (River Ridge) March 18,1986 8983 Landscape Maintenance District No. 10 (Country Club Estates) December 13, 1988
9587
Landscape Maintenance District No. 11 (St. Tropez) January 3, 1989 9603 Landscape Maintenance District No. 12 (Standard Pacific) March 28, 1989 9665 Landscape Maintenance District No. 13 (Le Village) March 20, 1990 9894 Landscape Maintenance District No. 14 (California Cove) June 5, 1990 9972 Landscape Maintenance District No. 16 (California Lighthouse) July 9, 1991 10206 Landscape Maintenance District No. 23 (Greystone) June 18, 1996 11071 Landscape Maintenance District No. 24 (Vineyards) June 18, 1996 11072 Landscape Maintenance District No. 25 (The Pointe) June 18, 1996 11073 Landscape Maintenance District No. 27 (Rose Island) June 24, 1997 11259 Landscape Maintenance District No. 28 (Harborside) June 24, 1997 11260 Landscape Maintenance District No. 30 (Haas Automation) June 24, 1997 11261 Landscape Maintenance District No. 31 (Rancho De La Rosa) June 23, 1998 11415 Landscape Maintenance District No. 32 (Oak Park) February 23, 1999
11505
Landscape Maintenance District No. 33 (El Paseo) October 19, 1999 11653 Landscape Maintenance District No. 34 (Sunrise Pointe & Sunset Cove)
October 19, 1999 11654
Landscape Maintenance District No. 36 (Villa Santa Cruz & Villa Carmel)
January 25, 2000 11684
Landscape Maintenance District No. 37 (Pacific Breeze) January 25, 2000 11685 Landscape Maintenance District No. 38 (Aldea Del Mar) November 28, 2000
11863
Landscape Maintenance District No. 39 (Promesa/Sueno & DR Horton/Seawinds)
March 6, 2001 11905
Landscape Maintenance District No. 40 (Cantada) January 8, 2002 12078 Landscape Maintenance District No. 41 (Pacific Cove) January 8, 2002 12079 Landscape Maintenance District No. 42 (Cantabria & Coronado) May 14, 2002 12144 Landscape Maintenance District No. 43 (Greenbelt) January 7, 2003 12295 Landscape Maintenance District No. 46 (Daily Ranch) June 24, 2003 12440 Landscape Maintenance District No. 47 (Sycamore Place) April 22, 2003 12355 Landscape Maintenance District No. 49 (Cameron Ranch) June 3, 2003 12394 Landscape Maintenance District No. 50 (Pleasant Valley Senior June 10, 2003 12404 459
Housing)
Landscape Maintenance District No. 51 (Pfeiler) April 19, 2005 12799 Landscape Maintenance District No. 52 (Wingfield) February 1, 2005 12768 Landscape Maintenance District No. 53 (Huff Court) June 7, 2005 12879 Landscape Maintenance District No. 54 (Meadowcrest) March 28, 2006 13024 Landscape Maintenance District No. 55 (Wingfield West) March 28, 2006 13025 Landscape Maintenance District No. 58 (Westwind) June 6, 2006 13069 Landscape Maintenance District No. 60 (Artisan) March 3, 2009 13604 (1)Source: City of Oxnard Resolution Initiating Proceedings for Fiscal Year 2021-22. 460
https://www.oxnard.org/wp-content/uploads/2022/05/2-Oxnard-LMD-Amended-Engineers-Report-22- 23-Public-Hearing-1.pdf

461
v.2021 Agreement for billing of direct assessments Attachment B

Page 1 ends

AGRE

EMENT FOR BILLING OF DIRECT ASSESSMENTS
This A
greement For Billing of Direct Assessments (“Agreement”) is made and entered into between the Ventura County Auditor -Controller and ____________________________________ (“Agency”) to provide the service of placement of direct assessments on the Secured Tax Roll and distribution of collections to the Agency.

I. PROPERT

Y TAX SERVICES
Ventur
a County will place direct assessments on the Secured Tax Roll and distribute collections to the Agency at the same time and in the same manner as Ventura County property taxes are collected and distributed, and as authorized by law. The Agency will adhere to the policies and procedures established by the Ventura County Auditor-Controller as outlined in the Direct Assessment Submission Letter.

II. FEES FO

R SERVICES
For b
illing, collection, correction and administration of direct assessments, the Ventura County Auditor-Controller shall collect the following charges:

A. A Dire
ct Assessment Line Fee for the original submission will be charged an amount per assessment per parcel that is set by the County via resolution by the Board of Supervisors at its annual Countywide Rates and Fees public hearing.

B. For cor
rection or removal of direct assessments requested by the Agency after extension of the tax roll, the Ventura County Auditor-Controller will collect $25.00 per correction or removal. All corrections and removals must be submitted by the third Friday in February.

C. An admin
istration and collection fee shall be charged in an amount not to exceed one-fourth of 1 percent of amounts collected.

D. Colle
ction fees and charges herein provided are subject to adjustment by the County via resolution of the Board of Supervisors at its annual Countywide Rates and Fees public hearing. The Ventura County Auditor -Controller reserves the right to increase or decrease any charges herein provided, in proportion to any changes in costs i ncurred by the Auditor -Controller in providing the services 462
v.2021 Agreement for billing of direct assessments Attachment B

Page 2 ends

described herein, provided that written notice of any increase or decrease in charges is given to the Agency.

III. COLLECTION OF AUDITOR-CONTROLLER FEES

Direct Assessment billing, correction and removal charges are deducted once a year, in the April Secured Apportionment. Collection and administrative fees are deducted from each Apportionment distribution.

IV. REQUESTS FOR INFORMATION AND ACCOUNTING SERVICES

The Ventura County Auditor-Controller publishes a report of direct assessments levied for the tax year by parcel to the Auditor -Controller’s website in January, May and July.

Requests for information and accounting services beyond what is posted to the Website will be considered extended services and will be subject to additional charges and fees.

V. AUTHORITY FOR LEVY AND COMPLIANCE WITH LAW

The authority for any levy, (i.e. resolution, ordinance or election), shall accompany requests for the levy of direct assessments. The Agency warrants that the taxes, fees, or assessments imposed by the Agency and collected pursuant to this Agreement comply with all requirements of state law, including but not limited to Articles XIIIC and XIIID of the California Constitution (Proposition 218).

The Agency hereby releases and forever discharges Ventura County and its officials, officers, agents, representatives and employees from any and all claims, demands, liabilities, costs and expenses, damages, causes of action, and judgments in any manner arising out of the Agency’s responsibilities and representations under this Agreement or other action taken by the Agency in establishing a special tax, fee, or assessment and implementing collection of special taxes, fees, or assessments, as contemplated in and/or pursuant to this Agreement,
including disputes related to lien priority.

The Agency further agrees to and shall defend, indemnify and hold harmless Ventura County and its officials, officers, agents, representatives and employees (“indemnified parties”) from any and all claims, demands, liabilities, costs and expenses, damages, causes of action a nd judgment s in any manner arising out of any of the Agency’s responsibilities and representations under this A greement, or other action taken by the Agency in establishing a special tax, fee, or assessment and implementing collection of special taxes, fees, or assessments as contemplated in and/or pursuant to this Agreement, including disputes related to lien priority.

If any judgment is entered against any indemnified party as a result of action taken to 463
v.2021 Agreement for billing of direct assessments Attachment B

Page 3 ends

implement this Agreement, the Agency agrees that Ventura County may offset the amount of any judgment paid by any indemnified party from any monies collected by Ventura County on the Agency’s behalf, including property taxes, special taxes, fees, or assessments.

Ventura County may, but is not required to, notify the Agency of its intent to implement any offset authorized by this paragraph.

V
I. TERMS OF AGREEMENT
U
pon execution, this Agreement terminates, supersedes and replaces all prior agreements between Ventura County Auditor-Controller and the Agency pertaining to the collection of direct assessments. This Agreement shall continue from year to year and shall be subject to cancellation by either party by giving a thirty-day written notice of cancellation to the other party.

V
II. AUTHORITY
T
he above terms are accepted by the Agency and the undersigned further certifies that he/she is authorized to sign this Agreement and bind the Agency to its terms.

A
uthorized Signature: ____________________________________ Date: ____________ A
uthorized Name: ____________________________________
(PRINT)
Title: ____________________________________
(PRINT TITLE)
___________________________________________________________________________________________ For Auditor-Controller Use Only
A
pproved Signature: __________________________________ Date: ___________

SECTION MANAGER
A
pproved Name: __________________________________
(PRINT)
464
4 9
5 34
7 8
1 2
3 & 4
1 &
2 03
30 14
12 36
43 28
38 31
46 39
13 25
51 52
10 16
47 37
34 42
24 58
41 23
33 11
40 60
27 55
50 4954
32 53
This map is compiled by the City of Oxnard GIS Division, which is developed and operated solely for the convenience of the City. The City does not make any representations or warranties regarding the use, accuracy, reliability, and/or completeness of this map and no decision involving a risk of economic loss or physical injury should be made in reliance thereon. µ Maintenance Assessment District (District No.)
Waterway Assessment District (Zone No.)
Community Facilities District (District No.)
Landscape Maintenance District (District No.)

CITY OF OXNARD ASSESSMENT DISTRICTS
3,000 0 3,000 6,000
Feet
Created by:

Geographic Information Systems Division
January 2022
Data Source:

City of Oxnard GIS Division
County of Ventura GIS Program
465
1 & 2 – Westport at Mandalay Bay 7 – Wagon Wheel
3 & 4 – Seabridge at Mandalay Bay 8 – Sakioka Farms
5 – Riverpark 9 – Northshore at Mandalay Bay
3 – Riverridge 37 – Pacific Cove
10 – Country Club 38 – Aldea Del Mar
11 – St Tropez 39 – El Sueno Promesa
12 – Standard Pacific 40 – Cantada
13 – Le Village 41 – Pacific Cove
14 – California Cove 42 – Cantabria/Coronado
16 – California Lighthouse 43 – Greenbelt
23 – Greystone 46 – Daily Ranch
24 – Vineyards 47 – Sycamore Place
25 – The Pointe 49 – Cameron Ranch
27 – Rose Island 50 – PV Senior Housing
28 – Harborside 51 – Pfeiler
30 – Haas Automation 52 – Wingfield
31 – Rancho De La Rosa 53 – Huff Court
32 – Oak Park 54 – Meadowcrest
33 – El Paseo 55 – Wingfield West
34 – Sunrise Pt/Sunset Cove 58 – Westwind
36 – Villa Santa Cruz 60 – Artisan
Zone 1 – Mandalay Bay Zone 2 – Harbour Island

MAINTENANCE ASSESSMENT DISTRICT

WATERWAYS ASSESSEMENT DISTRICTS
4 – Mandalay Beach/Colony

LANDSCAPE MAINTENANCE DISTRICTS
CITY OF OXNARD – SPECIAL DISTRICTS
LANDSCAPE MAINTENANCE DISTRICT * COMMUNITY FACILITIES DISTRICTS WATERWAYS ASSESSMENT DISTRICTS * MAINTENANCE ASSESSMENT DISTRICTS

COMMUNITY FACILITIES DISTRICTS
466
ABCD F
Weekly X
Every 2 Weeks X
Every Third Wee
k X
Monthly X
Quarterly X
3x per Year X
Annually XXX
Not Performed X
Annuall
y XXX
Not performed X X
Bi‐Annually X
Annually XX
Not Performed X X
ABCD F
Quarterly X
Bi‐annually X
Annually XX
None X
Monthly X
Quarterly X
Bi‐annually X
Annually X
None X
ABCD F
Daily X
Weekly XXX
Monthly
Not Performed X
ABCD F
Daily X
Weekly X
Every two weeks X
Monthly X
When reported X
ABCD F
Spray and Treat as required X X X X
Not performed X
ABCD F
Daily X
Every 2 Weeks X
Every Third Week X
Monthly X
Quarterly X
Inspect and remove as needed
Level of Service
Frequency Level of Service
Entire Area including but not limited to: Turf, Shrubs, Groundcover and Gutters Level of ServiceFrequencyTurf Maintenance Schedule
Mowing, Edging & Trimming around sprinkler heads
Turf
Shrubs, Ground Cover and Vines
Aerate to relieve compaction and stress
Overseed Stressed Areas
Trash and Debris Removal
Dethatch (remove thatch layer to promote growth)
Complete control and/or eradication of all weeds within the landscape as scheduled Weed Control Schedule Frequency Level of Service
Level of ServiceFertilization Schedule Frequency
Graffiti Frequency
Pest Control Schedule Frequency Level of Service
Complete control and/or eradication of all plant pests within the landscape on designated service days
City of Oxnard Landscape Maintenance Service Levels and Frequency of Operations for Assessment Districts Version 5
467
ABCD F
Daily X
Every two weeks X
Every Third week X
Quarterly X
Respond to complaints X
ABCD F
Weekly X
Monthly X X
Quarterly X
Semi‐annually X
X
X
XX
X
Inspect and adjust/repair as needed
Frequency Level of Service
City of Oxnard Landscape Maintenance Service Levels and Frequency of Operations for Assessment Districts Version 5
Trees
Maintain all trees in their natural shape to 13.5' above street and 9' above sidewalks monthly Maintain all trees in their natural shape to 13.5' above street and 9' above sidewalks quarterly Trim as needed to prevent encroachments or hazards
Report encroachments or hazards
Groundcover/
Vines/Shrubs Trim to prevent encroachment
Irrigation Frequency Level of Service
Pruning and Trimming Schedule
468
Adoption of Resolution Approving Amended
Engineer's Report and Ordering the Levy and
Collection of Assessments for Fiscal Year
2022-23 within the City's Landscape
Maintenance Districts
City Council
June 7, 2022
Eric L. Storrie
Special Districts Manager
469
That the City Council, acting as the legislative body for the City of Oxnard’s (City) Landscape Maintenance Districts (LMDs), approve and authorize:

1. Holding of a public hearing to receive public testimony regarding the proposed Fiscal Year 2022-23 assessments in the City’s LMDs; and

2. Adopting a resolution approving the Fiscal Year 2022-23 amended Consolidated Engineer’s Report and ordering the levy and collection of assessments for Fiscal Year 2022-23 within the City’s LMDs pursuant to the Landscaping and
Lighting Act of 1972.

RECOMMENDATION
2 470
• May 17, 2022: City Council adopted Resolution No. 15,573 which initiated proceedings and Resolution No. 15,574
declared an intention to levy assessments for Fiscal Year 2022-23, preliminarily approved the Consolidated
Engineer’s Report for the 36 LMDs, and set a public
hearing for June 7, 2022
• Staff has calculated assessment rates and expenditures for maintenance in the 36 LMDs
3 BACKGROUND
471
4 MAP OF ASSESSMENT DISTRICTS IN CITY
Additional information can be found at: oxnard.org/city-department/publicworks 472
• Assessment data will be delivered to the Ventura County Auditor-Controller’s Office and processed for the collection of assessments
• This action must take place prior to July 6, 2022

DISCUSSION
5 473
• General benefit is an overall benefit to the public at large resulting from the maintenance activities provided by the special taxes in the LMDs
• Ongoing LMD maintenance activities also provides a benefit to some property within proximity to the LMD, as well as visitors and individuals passing through the LMD
• There is a level of general benefit to people who do not live in or intend to conduct business within the LMDs
• Amount of general benefit that is provided from the LMDs maintenance activities cannot be funded via property owners’ assessments and must therefore be funded by the General Fund

DISCUSSION
6 474
• A number of LMDs were created with utility caps, limiting the percentage by which a district’s utilities can be increased each year
• Regardless of utility rate or usage increases, the LMDs may only increase their utilities based on the formula set forth in their formation documents
• For example, if the utility rates increase 10% in one year, but the district is limited to a 5% increase, then the district would require a 5% contribution from the General Fund to meet their utility needs

DISCUSSION
7 475
Maintenance Service Levels
Each LMD has a specific level of service based on available funding and assessments.

Service level “A” includes daily inspection/repair of irrigation, weed and graffiti removal; weekly mowing edging, debris
removal/cleanup; monthly fertilization of shrubs, ground cover, and vines; and tree maintenance.

Service level “F includes quarterly mowing edging, debris removal/cleanup, and graffiti removal (when reported). No other services are provided at the “F” level of service.

DISCUSSION
8 476
• The general benefit contribution based on the budgeted expenses for the districts totals $70,475 and an additional $109,853 is being proposed to offset the estimated utility overage for a total of $180,598
• Total Fiscal Year 2022-23 General Fund contribution is estimated to be approximately $180,598 for the City’s
LMDs and has been included in the Proposed Budget for
FY 2022-23

FINANCIAL IMPACT
9 477

QUESTIONS
478

CITY COUNCIL AGENDA REPORT

PUBLIC HEARINGS
AGENDA ITEM NO. M.2

DATE: June 7, 2022

TO: City Council

FROM: Michael Wolfe, Public Works Director, (805) 385-8055, [email protected]

SUBJECT: Adoption of Resolution for the FY 2022-23 Levy Assessments in Waterways Maintenance District. (0/5/5)

RECOMMENDATION

That the City Council, acting as the legislative body for the Waterways Maintenance Assessment District:

1. Hold a public hearing regarding proposed assessments for the Waterways Maintenance District for Fiscal Year 2022- 23, and

2. Adopt a resolution to levy the special assessments within the Waterways Maintenance District for Fiscal Year 2022-

23. Please click the following link to view the required Measure M pre-recorded presentation video: https://youtu.be/Plv5PLa6dO4

BACKGROUND

The Waterways Maintenance Assessment District (“District”) was established by the City of Oxnard (“City”) for the maintenance of the waterways and landscaping along the public rights-of-way within Mandalay Bay. The District was created on June 16, 1970 by Resolution No. 5144. In contrast to the City’s landscape maintenance districts formed under the 1972 Landscaping and Lighting Act, the District was formed pursuant to the Improvement Act of 1911 in order to recover the City’s maintenance costs of the District’s waterways and landscaping along public rights-of-way.

Assessments are levied annually according to the procedures set forth in section 5820 et seq. of the Streets and Highways Code (the Improvement Act of 1911). The assessments are exempt from Article XIIID of the California Constitution by reason of Section 5 thereof.

DISCUSSION

The total recommended assessments equal $492,207 for Fiscal Year 2022-23 which remains unchanged from Fiscal Year 2021-22. The total assessment for Zone 1 Mandalay Bay is $444,258, and the total assessment for Zone 2 Harbour Island is $47,949. These calculations are based on the number of dwelling units or Assessor’s Parcel Number (APNs) in each zone.

After the City Council adopts the Resolution, the assessment data will be delivered to the County Auditor-Controller’s Office for processing and collection during the Fiscal Year 2022-23 property tax assessments.

The District’s maintenance costs for Fiscal Year 2022-23 are projected as follows:

DIRECT MAINTENANCE = $356,668
This includes the landscaping, utility costs, and waterways debris removal services in the amount of $322,883 for Zone 1 479
Mandalay Bay and $33,785 for Zone 2 Harbour Island.

OVERHEAD, CITY STAFF AND CONSULTING SERVICES = $134,159 This includes staff costs and consulting services in the amount of $120,137 for Zone 1 Mandalay Bay and $14,022 for Zone 2 Harbour Island.

COUNTY FEE = $1,380
This fee is based on the number of APNs in each zone in the amount of $1,238 for Zone 1 Mandalay Bay and $142 for Zone 2 Harbour Island.

STRATEGIC PRIORITIES

This agenda item is a routine operational item or does not relate to the five strategic priorities adopted by City Council on March 16, 2021.

FINANCIAL IMPACT

All maintenance, service, and administrative costs are included in the amount to be collected and the property owners within the District will be assessed a total of $492,207 that will be placed on the Ventura County tax roll in Fiscal Year 2022-23.

COMMITTEE OUTCOME

This item did not originate in Committee.

Prepared by: Steve Howlett, Assistant Public Works Director

ATTACHMENTS

1. Resolution Approving Levy Waterways FY22-23

2. Waterways Assessment Roll FY22-23

3. City of Oxnard Special Districts Map

4. City of Oxnard Special Districts List

5. City of Oxnard Maintenance Service Level Document

6. Presentation
480

CITY COUNCIL OF THE CITY OF OXNARD
RESOLUTION NO.

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF OXNARD LEVYING A

SPECIAL ASSESSMENT TAX ON PROPERTY IN THE WATERWAYS MAINTENANCE DISTRICT FOR FISCAL YEAR 2022-23
WHEREAS, by Resolution No. 5144, adopted June 16, 1970, the City Council formed the Waterways Maintenance District (“District”) pursuant to the maintenance district provisions of the Improvement Act of 1911 (Streets and Highways Code Section 5820 et seq.); and WHEREAS, the District was formed with the consent of the developer owning all of the parcels subject to the assessment at the time assessments were initially imposed; and WHEREAS, the City Council is required by Streets and Highways Code Section 5830 to estimate the costs of maintaining and operating the improvements within the District, to decide whether the costs of such maintenance and operations shall be borne wholly or partially by the District, and to fix assessments within the District sufficient to raise the money to pay for such costs; and WHEREAS, assessments were levied in the District in Fiscal Year 2021-22, and such assessments are not proposed to increase in Fiscal Year 2022-23; and, WHEREAS, the assessments are imposed exclusively to finance the capital costs and maintenance and operation expenses for the sidewalks, streets, water, flood control, drainage systems, and vector control, inasmuch as the waterway serves much as a street, manages water and is part of the flood control and drainage systems in the District; the landscaping located in or adjacent to sidewalks, streets and other public rights of way and maintenance of the landscaping involves irrigation and vector control; and the other improvements maintained with assessments, such as parking areas and fences, that are located in or adjacent to sidewalks, streets, and the waterways; and
WHEREAS, for the foregoing reasons, the assessments are exempt from Article XIIID of the California Constitution, by reason of Section 5 thereof. 481
NOW, THEREFORE, the City Council of the City of Oxnard resolves:

1. The budget for Fiscal Year 2022-23 for the Waterways Maintenance Assessment District is hereby approved as follows:

Landscape and Waterways Maintenance $356,668
Overhead, City Staff and Consulting Services $134,159
County Collection Fee $1,380
$492,207
Total Assessment Requirements $492,207
Less Max Assessment Levy (492,207)
Net $0
Required Surplus Fund Balance Transfer $0
County Assessment Roll $492,207

2. The cost of $490,827 for maintaining and operating channels, parking, landscaping, and overhead, that includes personnel and consulting, shall be borne by the District.

3. The County Collection Fees for the purpose of placing the assessment on the Ventura County tax roll of $1,380 for the District for the fiscal year beginning July 1, 2022, as shown in paragraph 1 of the line entitled, “County Collection Fee,” are hereby fixed and as set forth in the assessment roll.

4. Assessment Roll for FY22-23 is attached as Exhibit A.

5. In accordance with Government Code section 36936.1, the City Clerk is instructed to cause this resolution to be published one time in a newspaper of general circulation within the City within 15 days after adoption.

6. In accordance with Government Code section 53901, the City Clerk is instructed to file with the Ventura County Auditor within 60 days from July 1, 2022 a certified copy of this resolution.
482
PASSED AND ADOPTED THIS ___ day of June____, 2022, by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:
_________________________
John C. Zaragoza, Mayor
ATTEST:
___________________________
Rose Chaparro, City Clerk
APPROVED AS TO FORM:
___________________________
Stephen M. Fischer, City Attorney
483
City of Oxnard
Waterways Assessment District (Mandalay Bay)
Final Billing Detail Report for Fiscal Year 2022/23
APN Site Address Assessment Total
188-0-011-015 3900 W HEMLOCK ST $657.32
188-0-011-025 3904 W HEMLOCK AVE 634.64
188-0-011-035 3910 W HEMLOCK ST 634.64
188-0-011-045 3920 W HEMLOCK ST 679.98
188-0-011-055 3930 W HEMLOCK ST 679.98
188-0-012-015 3866 W HEMLOCK ST 657.32
188-0-012-025 3860 W HEMLOCK ST 634.64
188-0-012-035 657.32
188-0-012-045 3840 W HEMLOCK ST 679.98
188-0-012-055 3830 W HEMLOCK ST 679.98
188-0-012-065 3820 W HEMLOCK AVE 679.98
188-0-012-075 3810 W HEMLOCK ST 657.32
188-0-012-085 3804 W HEMLOCK ST 657.32
188-0-013-015 2015 VICTORIA AVE 725.30
188-0-013-025 2025 S VICTORIA AVE 679.98
188-0-013-035 2035 S VICTORIA AVE 679.98
188-0-013-045 2045 S VICTORIA AVE 679.98
188-0-013-055 2051 S VICTORIA AVE 679.98
188-0-013-065 2055 S VICTORIA AVE 679.98
188-0-013-115 2141 VICTORIA AVE 725.30
188-0-013-125 725.30
188-0-013-135 2161 S VICTORIA AVE 725.30
188-0-013-145 2201 S VICTORIA AVE 725.30
188-0-013-155 2205 S VICTORIA AVE 725.30
188-0-013-205 2101 S VICTORIA AVE 679.98
188-0-013-215 2111 S VICTORIA AVE 679.98
188-0-013-225 2121 S VICTORIA AVE 679.98
188-0-013-235 2131 VICTORIA AVE 679.98
188-0-013-245 2211 S VICTORIA AVE 679.98
188-0-013-255 2221 S VICTORIA AVE 679.98
188-0-013-265 2231 S VICTORIA AVE 679.98
188-0-013-275 2241 S VICTORIA AVE 679.98
188-0-014-015 770.64
188-0-014-025 2221 MONACO DR 1,014.50
188-0-014-035 2215 MONACO DR 815.98
188-0-014-045 2211 MONACO DR 793.30
188-0-014-055 2204 MONACO DR 793.30
188-0-014-065 2214 MONACO DR 793.30
188-0-014-075 2220 MONACO DR 1,019.96
188-0-014-085 2230 MONACO DR 725.30
188-0-015-015 2015 NAPOLI DR 725.30
188-0-015-025 2025 NAPOLI DR 679.98
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 1 of 21 04/26/2022 07:35:46AM 484
City of Oxnard
Waterways Assessment District (Mandalay Bay)
Final Billing Detail Report for Fiscal Year 2022/23
APN Site Address Assessment Total
188-0-015-035 2035 NAPOLI DR 679.98
188-0-015-045 2045 NAPOLI DR 679.98
188-0-015-055 2101 NAPOLI DR 679.98
188-0-015-065 2111 NAPOLI DR 679.98
188-0-015-075 725.30
188-0-015-085 1,019.96
188-0-015-095 2135 NAPOLI DR 793.30
188-0-015-105 2141 NAPOLI DR 815.98
188-0-015-115 2150 NAPOLI DR 793.30
188-0-015-125 2140 NAPOLI DR 793.30
188-0-015-135 2130 NAPOLI DR 1,019.96
188-0-015-145 2120 NAPOLI DR 725.30
188-0-015-155 2110 NAPOLI DR 679.98
188-0-015-165 2100 NAPOLI DR 679.98
188-0-015-175 2044 NAPOLI DR 679.98
188-0-015-185 2034 NAPOLI DR 679.98
188-0-015-195 2024 NAPOLI ST 679.98
188-0-015-205 2014 NAPOLI DR 725.30
188-0-021-015 2241 MONACO DR 702.64
188-0-021-025 2251 MONACO DR 702.64
188-0-021-035 2261 MONACO DR 702.64
188-0-021-045 2301 MONACO DR 702.64
188-0-021-105 2351 MONACO DR 702.64
188-0-021-115 2361 MONACO DR 725.30
188-0-021-125 2401 MONACO DR 702.64
188-0-021-135 2411 MONACO DR 702.64
188-0-021-145 2421 MONACO DR 702.64
188-0-021-155 2431 MONACO DR 702.64
188-0-021-165 2441 MONACO DR 702.64
188-0-021-175 2451 MONACO DR 702.64
188-0-021-185 2501 MONACO DR 702.64
188-0-021-195 2511 MONACO DR 725.30
188-0-021-205 2521 MONACO DR 793.30
188-0-021-245 2544 MONACO DR 702.64
188-0-021-255 2534 MONACO DR 929.30
188-0-021-265 2524 MONACO DR 725.30
188-0-021-275 2514 MONACO DR 702.64
188-0-021-285 2504 MONACO DR 702.64
188-0-021-295 2454 MONACO DR 679.98
188-0-021-305 2444 MONACO DR 702.64
188-0-021-315 2434 MONACO DR 679.98
188-0-021-325 2424 MONACO DR 770.64
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 2 of 21 04/26/2022 07:35:46AM 485
City of Oxnard
Waterways Assessment District (Mandalay Bay)
Final Billing Detail Report for Fiscal Year 2022/23
APN Site Address Assessment Total
188-0-021-335 2414 MONACO DR 770.64
188-0-021-345 2404 MONACO DR 679.98
188-0-021-355 2531 MONACO DR 272.00
188-0-021-365 2531 MONACO DR 634.64
188-0-021-375 2541 MONACO DR 272.00
188-0-021-385 2541 MONACO DR 430.66
188-0-021-395 2550 MONACO DR 611.98
188-0-021-405 2550 MONACO DR 90.66
188-0-021-435 2305 MONACO DR 861.30
188-0-021-475 2341 MONACO DR 702.64
188-0-021-485 2321 MONACO DR 1,019.96
188-0-022-015 2240 MONACO DR 702.64
188-0-022-025 2250 MONACO DR 679.98
188-0-022-035 2260 MONACO DR 679.98
188-0-022-045 2300 MONACO DR 679.98
188-0-022-055 2304 MONACO DR 679.98
188-0-022-065 2310 MONACO DR 679.98
188-0-022-075 2320 MONACO DR 679.98
188-0-022-085 2330 MONACO DR 679.98
188-0-022-095 2340 MONACO DR 679.98
188-0-022-105 2350 MONACO DR 702.64
188-0-023-015 2251 VICTORIA AVE 679.98
188-0-023-025 2255 S VICTORIA AVE 702.64
188-0-023-035 2261 VICTORIA AVE 679.98
188-0-023-045 2301 S VICTORIA AVE 702.64
188-0-023-055 2305 VICTORIA AVE 679.98
188-0-023-065 2311 VICTORIA AVE 679.98
188-0-023-075 2321 S VICTORIA AVE 679.98
188-0-023-085 2331 S VICTORIA AVE 702.64
188-0-023-095 2341 S VICTORIA AVE 702.64
188-0-023-105 2351 S VICTORIA AVE 702.64
188-0-024-015 2401 VICTORIA AVE 679.98
188-0-024-025 2411 VICTORIA AVE 702.64
188-0-024-035 2421 VICTORIA AVE 679.98
188-0-024-045 2431 VICTORIA AVE 702.64
188-0-024-055 2441 VICTORIA AVE 679.98
188-0-024-065 2451 VICTORIA AVE 702.64
188-0-024-075 2501 VICTORIA AVE 702.64
188-0-024-085 2511 VICTORIA AVE 702.64
188-0-024-095 2521 VICTORIA AVE 702.64
188-0-024-105 2531 VICTORIA AVE 702.64
188-0-024-115 2541 VICTORIA AVE 679.98
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 3 of 21 04/26/2022 07:35:46AM 486
City of Oxnard
Waterways Assessment District (Mandalay Bay)
Final Billing Detail Report for Fiscal Year 2022/23
APN Site Address Assessment Total
188-0-024-125 2551 VICTORIA AVE 702.64
188-0-024-135 2561 VICTORIA AVE 702.64
188-0-031-025 2320 PENINSULA RD 697.98
188-0-031-035 2330 PENINSULA RD 634.64
188-0-031-045 2340 PENINSULA RD 634.64
188-0-031-055 634.64
188-0-032-015 4045 ISCHIA DR 725.30
188-0-032-025 4041 ISCHIA DR 679.98
188-0-032-035 4035 ISCHIA DR 679.98
188-0-032-045 4031 ISCHIA DR 679.98
188-0-032-055 4025 ISCHIA DR 702.64
188-0-032-065 4021 ISCHIA DR 725.30
188-0-032-075 951.96
188-0-032-085 4005 ISCHIA DR 725.30
188-0-032-095 4000 ISCHIA DR 725.30
188-0-032-105 4010 ISCHIA DR 725.30
188-0-032-115 4014 ISCHIA DR 951.96
188-0-032-125 4020 ISCHIA DR 725.30
188-0-032-135 4024 ISCHIA DR 725.30
188-0-032-145 4030 ISCHIA DR 679.98
188-0-032-155 4034 ISCHIA DR 679.98
188-0-032-165 4040 ISCHIA DR 679.98
188-0-032-175 4044 ISCHIA DR 725.30
188-0-033-015 2400 PENINSULA RD 634.64
188-0-033-025 2410 PENINSULA RD 634.64
188-0-033-035 2420 PENINSULA RD 634.64
188-0-033-045 2430 PENINSULA RD 679.98
188-0-033-055 2440 PENINSULA RD 679.98
188-0-033-065 2500 PENINSULA RD 679.98
188-0-033-075 2510 PENINSULA RD 679.98
188-0-033-085 2520 PENINSULA RD 679.98
188-0-033-095 4047 NICE CT 679.98
188-0-034-015 2331 PENINSULA RD 702.64
188-0-034-025 2341 PENINSULA RD 702.64
188-0-034-035 2355 PENINSULA RD 702.64
188-0-034-045 2401 PENINSULA RD 702.64
188-0-034-055 2411 PENINSULA RD 702.64
188-0-034-065 2421 PENINSULA RD 725.30
188-0-034-075 2431 PENINSULA RD 725.30
188-0-034-085 2441 PENINSULA RD 747.98
188-0-034-095 2501 PENINSULA RD 725.30
188-0-034-105 2511 PENINSULA RD 725.30
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 4 of 21 04/26/2022 07:35:46AM 487
City of Oxnard
Waterways Assessment District (Mandalay Bay)
Final Billing Detail Report for Fiscal Year 2022/23
APN Site Address Assessment Total
188-0-034-115 2521 PENINSULA RD 702.64
188-0-034-125 2525 PENINSULA DR 770.64
188-0-035-015 4101 W CHANNEL ISLANDS BLVD 453.32
188-0-035-025 4105 W CHANNEL ISLANDS BLVD 453.32
188-0-035-035 4111 W CHANNEL ISLANDS BLVD 453.32
188-0-035-055 4121 W CHANNEL ISLANDS BLVD 453.32
188-0-035-065 4125 W CHANNEL ISLANDS BLVD 453.32
188-0-035-075 4131 W CHANNEL ISLANDS BLVD 453.32
188-0-035-085 4135 W CHANNEL ISLANDS BLVD 453.32
188-0-035-095 4141 W CHANNEL ISLANDS BLVD 521.32
188-0-036-015 4041 NICE CT 725.30
188-0-036-025 4035 NICE CT 679.98
188-0-036-035 679.98
188-0-036-045 702.64
188-0-036-055 4021 NICE CT 725.30
188-0-036-065 4015 NICE CT 951.96
188-0-036-075 4005 NICE CT 725.30
188-0-036-085 4000 NICE CT 725.30
188-0-036-095 4010 NICE CT 725.30
188-0-036-105 294.66
188-0-036-115 657.32
188-0-036-125 4020 NICE CT 362.66
188-0-036-135 4020 NICE CT 362.66
188-0-036-145 4024 NICE CT 339.98
188-0-036-155 4024 NICE CT 362.66
188-0-036-165 4030 NICE CT 362.66
188-0-036-175 362.66
188-0-037-015 2540 PENINSULA RD 566.64
188-0-037-025 2540 PENINSULA RD 136.00
188-0-037-035 2544 PENINSULA RD 702.64
188-0-037-045 2550 PENINSULA RD 702.64
188-0-037-055 2560 PENINSULA RD 702.64
188-0-041-015 2000 PENINSULA RD 634.64
188-0-041-025 4050 W HEMLOCK ST 634.64
188-0-041-035 4040 W HEMLOCK ST 634.64
188-0-041-045 4030 W HEMLOCK ST 679.98
188-0-041-055 4020 W HEMLOCK ST 679.98
188-0-041-065 4010 W HEMLOCK ST 634.64
188-0-041-075 4004 W HEMLOCK DR 634.64
188-0-041-085 4000 W HEMLOCK ST 634.64
188-0-042-015 3966 W HEMLOCK ST 634.64
188-0-042-025 3960 W HEMLOCK ST 634.64
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 5 of 21 04/26/2022 07:35:46AM 488
City of Oxnard
Waterways Assessment District (Mandalay Bay)
Final Billing Detail Report for Fiscal Year 2022/23
APN Site Address Assessment Total
188-0-042-035 3950 W HEMLOCK ST 634.64
188-0-042-045 3940 W HEMLOCK ST 679.98
188-0-043-015 2015 RAVOLI DR 725.30
188-0-043-025 2025 RAVOLI DR 679.98
188-0-043-035 2035 RAVOLI DR 679.98
188-0-043-045 2045 RAVOLI DR 679.98
188-0-043-055 2101 RAVOLI DR 679.98
188-0-043-065 2111 RAVOLI DR 679.98
188-0-043-075 2121 RAVOLI DR 725.30
188-0-043-085 2131 RAVOLI DR 1,019.96
188-0-043-095 2135 RAVOLI DR 793.30
188-0-043-105 2141 RAVOLI DR 793.30
188-0-043-115 2150 RAVOLI DR 793.30
188-0-043-125 2140 RAVOLI DR 815.98
188-0-043-135 2130 RAVOLI DR 1,019.96
188-0-043-145 725.30
188-0-043-155 2110 RAVOLI DR 679.98
188-0-043-165 679.98
188-0-043-175 679.98
188-0-043-185 2034 RAVOLI DR 679.98
188-0-043-195 2024 RAVOLI DR 679.98
188-0-043-205 2014 RAVOLI DR 725.30
188-0-044-015 2014 PENINSULA RD 725.30
188-0-044-025 2024 PENINSULA RD 679.98
188-0-044-035 2034 PENINSULA RD 679.98
188-0-044-045 2044 PENINSULA RD 679.98
188-0-044-055 2100 PENINSULA RD 679.98
188-0-044-065 2110 PENINSULA RD 679.98
188-0-044-075 2120 PENINSULA RD 725.30
188-0-044-085 2130 PENINSULA RD 1,019.96
188-0-044-095 2140 PENINSULA RD 725.30
188-0-044-105 2150 PENINSULA RD 725.30
188-0-044-115 2155 PENINSULA RD 725.30
188-0-044-125 2141 PENINSULA RD 725.30
188-0-044-135 2141 PENINSULA RD 1,019.96
188-0-044-145 770.64
188-0-044-155 2111 PENINSULA RD 702.64
188-0-044-165 2101 PENINSULA RD 702.64
188-0-044-175 2061 PENINSULA RD 702.64
188-0-044-185 2051 PENINSULA RD 702.64
188-0-044-195 2041 PENINSULA RD 702.64
188-0-044-205 2031 PENINSULA RD 725.30
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 6 of 21 04/26/2022 07:35:46AM 489
City of Oxnard
Waterways Assessment District (Mandalay Bay)
Final Billing Detail Report for Fiscal Year 2022/23
APN Site Address Assessment Total
188-0-044-215 2021 PENINSULA RD 634.64
188-0-044-225 2011 PENINSULA RD 634.64
188-0-044-235 634.64
188-0-045-015 4101 ROMANY DR 725.30
188-0-045-025 4065 ROMANY DR 725.30
188-0-045-035 4061 ROMANY DR 725.30
188-0-045-045 4051 ROMANY DR 725.30
188-0-045-055 4045 ROMANY DR 747.98
188-0-045-065 4041 ROMANY DR 725.30
188-0-045-075 4035 ROMANY DR 725.30
188-0-045-085 4031 ROMANY DR 725.30
188-0-045-095 838.64
188-0-045-105 4021 ROMANY DR 1,019.96
188-0-045-115 4011 ROMANY DR 725.30
188-0-045-125 4005 ROMANY DR 725.30
188-0-045-135 4000 ROMANY DR 747.98
188-0-045-145 4010 ROMANY DR 725.30
188-0-045-155 4020 ROMANY DR 951.96
188-0-045-165 4024 ROMANY DR 725.30
188-0-045-175 4030 ROMANY DR 679.98
188-0-045-185 4034 ROMANY DR 679.98
188-0-045-195 4040 ROMANY DR 679.98
188-0-045-205 4044 ROMANY DR 725.30
188-0-045-215 725.30
188-0-045-225 4111 ROMANY DR 725.30
188-0-045-235 4121 ROMANY DR 725.30
188-0-045-245 4131 ROMANY DR 725.30
188-0-045-255 4141 ROMANY DR 747.98
188-0-045-265 4151 ROMANY DR 747.98
188-0-046-015 2230 PENINSULA RD 634.64
188-0-046-025 634.64
188-0-046-035 2250 PENINSULA RD 634.64
188-0-046-045 2300 PENINSULA RD 679.98
188-0-047-015 2231 PENINSULA RD 725.30
188-0-047-025 2241 PENINSULA RD 702.64
188-0-047-035 2251 PENINSULA RD 702.64
188-0-047-045 2301 PENINSULA RD 702.64
188-0-047-055 702.64
188-0-047-065 2321 PENINSULA RD 702.64
188-0-051-015 2000 KINGSBRIDGE WAY 498.64
188-0-051-025 2010 KINGSBRIDGE WAY 453.32
188-0-051-035 2020 KINGSBRIDGE WAY 453.32
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 7 of 21 04/26/2022 07:35:46AM 490
City of Oxnard
Waterways Assessment District (Mandalay Bay)
Final Billing Detail Report for Fiscal Year 2022/23
APN Site Address Assessment Total
188-0-051-045 2030 KINGSBRIDGE WAY 453.32
188-0-051-055 2040 KINGSBRIDGE WAY 453.32
188-0-051-065 2050 KINGSBRIDGE WAY 498.64
188-0-051-085 2100 KINGSBRIDGE WAY 498.64
188-0-051-095 2110 KINGSBRIDGE WAY 453.32
188-0-051-105 2120 KINGSBRIDGE WAY 453.32
188-0-051-115 2130 KINGSBRIDGE WAY 453.32
188-0-051-125 2140 KINGSBRIDGE WAY 453.32
188-0-051-135 2144 KINGSBRIDGE WAY 498.64
188-0-052-015 2005 JAMESTOWN WAY 498.64
188-0-052-025 2011 JAMESTOWN WAY 453.32
188-0-052-035 2015 JAMESTOWN WAY 453.32
188-0-052-045 2021 JAMESTOWN WAY 453.32
188-0-052-055 2025 JAMESTOWN WAY 453.32
188-0-052-065 2031 JAMESTOWN WAY 498.64
188-0-052-085 2041 JAMESTOWN WAY 498.64
188-0-052-095 2045 JAMESTOWN WAY 453.32
188-0-052-105 2051 JAMESTOWN WAY 453.32
188-0-052-115 2055 JAMESTOWN WAY 453.32
188-0-052-125 2061 JAMESTOWN WAY 498.64
188-0-052-145 2101 JAMESTOWN WAY 498.64
188-0-052-155 2111 JAMESTOWN WAY 453.32
188-0-052-165 2121 JAMESTOWN WAY 453.32
188-0-052-175 2131 JAMESTOWN WAY 453.32
188-0-052-185 2141 JAMESTOWN WAY 498.64
188-0-053-015 2000 JAMESTOWN WAY 453.32
188-0-053-025 2004 JAMESTOWN WAY 453.32
188-0-053-035 2010 JAMESTOWN WAY 453.32
188-0-053-045 2014 JAMESTOWN WAY 453.32
188-0-053-055 2020 JAMESTOWN WAY 453.32
188-0-053-065 2024 JAMESTOWN WAY 498.64
188-0-053-085 2034 JAMESTOWN WAY 498.64
188-0-053-095 2040 JAMESTOWN WAY 453.32
188-0-053-105 2044 JAMESTOWN WAY 453.32
188-0-053-115 2050 JAMESTOWN WAY 453.32
188-0-053-125 2054 JAMESTOWN WAY 453.32
188-0-053-135 2060 JAMESTOWN WAY 498.64
188-0-053-155 2100 JAMESTOWN WAY 498.64
188-0-053-165 2110 JAMESTOWN WAY 453.32
188-0-053-175 2120 JAMESTOWN WAY 453.32
188-0-053-185 2130 JAMESTOWN WAY 453.32
188-0-053-195 2140 JAMESTOWN WAY 453.32
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 8 of 21 04/26/2022 07:35:46AM 491
City of Oxnard
Waterways Assessment District (Mandalay Bay)
Final Billing Detail Report for Fiscal Year 2022/23
APN Site Address Assessment Total
188-0-053-205 2144 JAMESTOWN WAY 566.64
188-0-054-115 4150 W HEMLOCK ST 725.30
188-0-054-125 2000 GREENCASTLE WAY 634.64
188-0-054-135 4210 W HEMLOCK ST 634.64
188-0-054-145 4200 W HEMLOCK ST 634.64
188-0-054-155 4144 W HEMLOCK ST 725.30
188-0-054-165 702.64
188-0-054-175 4132 W HEMLOCK ST 770.64
188-0-055-015 2001 GREENCASTLE WAY 815.98
188-0-055-045 2021 GREENCASTLE WAY 815.98
188-0-055-055 120 GREENCASTLE WAY 815.98
188-0-055-065 2041 GREENCASTLE WAY 815.98
188-0-055-075 2051 GREENCASTLE WAY 838.64
188-0-055-085 2061 GREENCASTLE WAY 838.64
188-0-055-095 2065 GREENCASTLE WAY 838.64
188-0-055-105 838.64
188-0-055-115 2115 GREENCASTLE WAY 838.64
188-0-055-145 2145 GREENCASTLE WAY 815.98
188-0-055-155 2155 GREENCASTLE WAY 815.98
188-0-055-165 2150 GREENCASTLE WAY 815.98
188-0-055-175 2144 GREENCASTLE WAY 1,042.64
188-0-055-185 2140 GREENCASTLE WAY 793.30
188-0-055-195 2130 GREENCASTLE WAY 747.98
188-0-055-205 2120 GREENCASTLE WAY 725.30
188-0-055-215 2110 GREENCASTLE WAY 725.30
188-0-055-225 2100 GREENCASTLE WAY 725.30
188-0-055-235 2060 GREENCASTLE WAY 770.64
188-0-055-245 2135 GREENCASTLE WAY 1,586.62
188-0-055-255 2005 GREENCASTLE WAY 1,631.96
188-0-056-015 2151 JAMESTOWN WAY 589.32
188-0-056-025 2155 JAMESTOWN WAY 453.32
188-0-056-035 2161 JAMESTOWN WAY 453.32
188-0-056-045 2167 JAMESTOWN WAY 543.98
188-0-056-055 2164 JAMESTOWN WAY 543.98
188-0-056-065 2160 JAMESTOWN WAY 453.32
188-0-056-075 2154 JAMESTOWN WAY 453.32
188-0-056-085 2150 JAMESTOWN WAY 657.32
188-0-057-015 2164 KINGSBRIDGE WAY 475.98
188-0-057-025 2160 KINGSBRIDGE WAY 453.32
188-0-057-035 2154 KINGSBRIDGE WAY 453.32
188-0-057-045 2150 KINGSBRIDGE WAY 589.32
188-0-061-015 2200 KINGSBRIDGE LN 475.98
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 9 of 21 04/26/2022 07:35:46AM 492
City of Oxnard
Waterways Assessment District (Mandalay Bay)
Final Billing Detail Report for Fiscal Year 2022/23
APN Site Address Assessment Total
188-0-061-025 2204 KINGSBRIDGE LN 453.32
188-0-061-035 2210 KINGSBRIDGE LN 453.32
188-0-061-045 2214 KINGSBRIDGE LN 589.32
188-0-062-015 2221 JAMESTOWN LN 589.32
188-0-062-025 2215 JAMESTOWN LN 453.32
188-0-062-035 2211 JAMESTOWN LN 453.22
188-0-062-045 2205 JAMESTOWN LN 543.98
188-0-062-055 2200 JAMESTOWN LN 543.98
188-0-062-065 2204 JAMESTOWN LN 453.32
188-0-062-075 2210 JAMESTOWN LN 453.32
188-0-062-085 2214 JAMESTOWN LN 634.64
188-0-063-015 2230 GREENCASTLE LN 725.30
188-0-063-025 2240 GREENCASTLE LN 702.64
188-0-063-035 2250 GREENCASTLE LN 702.64
188-0-063-045 2300 GREENCASTLE LN 725.30
188-0-063-055 2310 GREENCASTLE LN 702.64
188-0-063-065 2320 GREENCASTLE LN 702.64
188-0-063-075 2324 GREENCASTLE LN 725.30
188-0-063-085 2330 GREENCASTLE WAY 702.64
188-0-063-095 2346 GREENCASTLE LN 725.30
188-0-063-105 2350 GREENCASTLE LN 770.64
188-0-063-115 2354 GREENCASTLE LN 1,019.96
188-0-063-125 2360 GREENCASTLE LN 793.30
188-0-063-135 2365 GREENCASTLE LN 815.98
188-0-063-145 2361 GREENCASTLE CT 793.30
188-0-063-155 2355 GREENCASTLE LN 1,110.62
188-0-063-165 2351 GREENCASTLE LN 929.30
188-0-063-175 861.30
188-0-063-185 2331 GREENCASTLE LN 815.98
188-0-063-195 2325 GREENCASTLE LN 815.98
188-0-063-205 2321 GREENCASTLE LN 815.98
188-0-063-215 2311 GREENCASTLE LN 815.98
188-0-063-225 2301 GREENCASTLE LN 815.98
188-0-063-235 2251 GREENCASTLE LN 815.98
188-0-063-245 2241 GREENCASTLE LN 815.98
188-0-063-255 2231 GREENCASTLE LN 815.98
188-0-063-265 2221 GREENCASTLE LN 815.98
188-0-063-275 4221 ROMANY DR 815.98
188-0-063-285 4215 ROMANY DR 1,133.30
188-0-063-295 4211 ROMANY DR 861.30
188-0-063-305 4205 ROMANY DR 747.98
188-0-063-315 4201 ROMANY DR 725.30
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 10 of 21 04/26/2022 07:35:46AM 493
City of Oxnard
Waterways Assessment District (Mandalay Bay)
Final Billing Detail Report for Fiscal Year 2022/23
APN Site Address Assessment Total
188-0-064-015 2230 JAMESTOWN LN 815.98
188-0-064-025 2240 JAMESTOWN LN 838.64
188-0-064-035 2250 JAMESTOWN LN 838.64
188-0-064-045 2260 JAMESTOWN LN 838.64
188-0-064-055 2310 JAMESTOWN LN 838.64
188-0-064-065 2320 JAMESTOWN LN 815.98
188-0-064-075 2330 JAMESTOWN WAY 838.64
188-0-065-015 2231 JAMESTOWN LN 498.64
188-0-065-025 2235 JAMESTOWN LN 453.32
188-0-065-035 2241 JAMESTOWN LN 453.32
188-0-065-045 2251 JAMESTOWN LN 453.32
188-0-065-055 2255 JAMESTOWN LN 453.32
188-0-065-075 2301 JAMESTOWN LN 453.32
188-0-065-085 2311 JAMESTOWN LN 453.32
188-0-065-095 2315 JAMESTOWN LN 453.32
188-0-065-105 2325 JAMESTOWN LN 453.32
188-0-065-115 2335 JAMESTOWN LN 475.98
188-0-066-015 4400 MERIDIAN AVE 453.32
188-0-066-025 4354 MERIDIAN AVE 453.32
188-0-066-035 4350 MERIDIAN AVE 453.32
188-0-066-045 4344 MERIDIAN AVE 453.32
188-0-066-055 4340 MERIDIAN AVE 498.64
188-0-066-075 4334 MERIDIAN AVE 498.64
188-0-066-085 4330 MERIDIAN AVE 453.32
188-0-066-095 4324 MERIDIAN AVE 453.32
188-0-066-105 4320 MERIDIAN AVE 453.32
188-0-066-115 4314 MERIDIAN AVE 453.32
188-0-066-125 4310 MERIDIAN AVE 498.64
188-0-066-145 4304 MERIDIAN AVE 498.64
188-0-066-155 4300 MERIDIAN AVE 453.32
188-0-066-165 4254 MERIDIAN AVE 453.32
188-0-066-175 4250 MERIDIAN AVE 453.32
188-0-066-185 4244 MERIDIAN AVE 453.32
188-0-066-195 4240 MERIDIAN AVE 634.64
188-0-067-015 2230 KINGSBRIDGE LN 498.64
188-0-067-025 2234 KINGSBRIDGE LN 453.32
188-0-067-035 2240 KINGSBRIDGE LN 453.32
188-0-067-045 2250 KINGSBRIDGE LN 453.32
188-0-067-055 2260 KINGSBRIDGE LN 498.64
188-0-067-075 2300 KINGSBRIDGE LN 498.64
188-0-067-085 2310 KINGSBRIDGE LN 453.32
188-0-067-095 2320 KINGSBRIDGE LN 453.32
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 11 of 21 04/26/2022 07:35:46AM 494
City of Oxnard
Waterways Assessment District (Mandalay Bay)
Final Billing Detail Report for Fiscal Year 2022/23
APN Site Address Assessment Total
188-0-067-105 2330 KINGSBRIDGE LN 453.32
188-0-067-115 2340 KINGSBRIDGE LN 498.64
188-0-071-015 2421 OLDHAM CIR 498.64
188-0-071-025 2425 OLDHAM CIR 453.32
188-0-071-035 2431 OLDHAM CIR 453.32
188-0-071-045 2435 OLDHAM CIR 498.64
188-0-071-065 2441 OLDHAM CIR 498.64
188-0-071-075 2445 OLDHAM CIR 453.32
188-0-071-085 2450 OLDHAM CIR 453.32
188-0-071-095 2454 OLDHAM CIR 453.32
188-0-071-105 2460 OLDHAM CIR 453.32
188-0-071-115 2464 OLDHAM CIR 589.32
188-0-072-015 2461 JAMESTOWN CT 589.32
188-0-072-025 2455 JAMESTOWN CT 453.32
188-0-072-035 2451 JAMESTOWN CT 453.32
188-0-072-045 2445 JAMESTOWN CT 543.98
188-0-072-055 2440 JAMESTOWN CT 543.98
188-0-072-065 2444 JAMESTOWN CT 453.32
188-0-072-075 2450 JAMESTOWN CT 453.32
188-0-072-085 2454 JAMESTOWN CT 634.64
188-0-073-011 2521 GREENCASTLE CT 317.32
188-0-073-012 2521 GREENCASTLE CT 317.32
188-0-073-021 2515 GREENCASTLE CT 226.66
188-0-073-022 2515 GREENCASTLE CT 222.66
188-0-073-035 2511 GREENCASTLE CT 453.32
188-0-073-045 2505 GREENCASTLE CT 543.98
188-0-073-055 2500 GREENCASTLE CT 543.98
188-0-073-065 2504 GREENCASTLE CT 453.32
188-0-073-075 2510 GREENCASTLE CT 453.32
188-0-073-085 2514 GREENCASTLE CT 589.32
188-0-074-011 2530 GREENCASTLE CT 249.32
188-0-074-012 2530 GREENCASTLE CT 249.32
188-0-074-025 2540 GREENCASTLE CT 453.32
188-0-074-035 453.32
188-0-074-045 2560 GREENCASTLE CT 498.64
188-0-075-015 2531 GREENCASTLE CT 543.98
188-0-075-025 2541 GREENCASTLE CT 498.64
188-0-075-035 2551 GREENCASTLE CT 498.64
188-0-075-045 2561 GREENCASTLE CT 498.64
188-0-075-055 2565 GREENCASTLE CT 543.98
188-0-076-015 2500 JAMESTOWN CT 543.98
188-0-076-025 2504 JAMESTOWN CT 498.64
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 12 of 21 04/26/2022 07:35:46AM 495
City of Oxnard
Waterways Assessment District (Mandalay Bay)
Final Billing Detail Report for Fiscal Year 2022/23
APN Site Address Assessment Total
188-0-076-035 2510 JAMESTOWN CT 498.64
188-0-076-045 2520 JAMESTOWN CT 543.98
188-0-076-065 2540 JAMESTOWN CT 543.98
188-0-076-075 2550 JAMESTOWN CT 498.64
188-0-076-085 2560 JAMESTOWN CT 498.64
188-0-076-095 2564 JAMESTOWN CT 543.98
188-0-077-015 2501 JAMESTOWN CT 498.64
188-0-077-025 2505 JAMESTOWN CT 453.32
188-0-077-035 2511 JAMESTOWN CT 453.32
188-0-077-045 2521 JAMESTOWN CT 498.64
188-0-077-065 2541 JAMESTOWN CT 498.64
188-0-077-075 2551 JAMESTOWN CT 453.32
188-0-077-085 2561 JAMESTOWN CT 498.64
188-0-078-015 2500 OLDHAM CIR 498.64
188-0-078-025 2510 OLDHAM CIR 453.32
188-0-078-035 2520 OLDHAM CIR 453.32
188-0-078-045 2530 OLDHAM CIR 453.32
188-0-078-055 2540 OLDHAM CIR 453.32
188-0-078-065 2550 OLDHAM CIR 543.98
188-0-081-015 4460 MERIDIAN WAY 498.64
188-0-081-025 4450 MERIDIAN WAY 453.32
188-0-081-035 4440 MERIDIAN WAY 453.32
188-0-081-045 4430 MERIDIAN WAY 453.32
188-0-081-055 4420 MERIDIAN AVE 453.32
188-0-081-065 4414 MERIDIAN WAY 498.64
188-0-081-085 4404 MERIDIAN WAY 498.64
188-0-082-015 4461 MERIDIAN WAY 498.64
188-0-082-025 4445 MERIDIAN AVE 453.32
188-0-082-035 4431 MERIDIAN WAY 566.64
188-0-083-015 2240 HARBOR BLVD 566.64
188-0-083-025 2250 HARBOR BLVD 453.32
188-0-083-035 2260 HARBOR BLVD 453.32
188-0-083-045 2300 HARBOR BLVD 453.32
188-0-083-055 2310 HARBOR BLVD 566.64
188-0-084-015 4544 LYME BAY 543.98
188-0-084-025 4540 LYME BAY 453.32
188-0-084-035 4534 LYME BAY 453.32
188-0-084-045 4530 LYME BAY 498.64
188-0-085-015 4525 LYME BAY 589.32
188-0-085-025 4521 LYME BAY 453.32
188-0-085-035 4511 LYME BAY 453.32
188-0-085-045 4505 LYME BAY 475.98
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 13 of 21 04/26/2022 07:35:46AM 496
City of Oxnard
Waterways Assessment District (Mandalay Bay)
Final Billing Detail Report for Fiscal Year 2022/23
APN Site Address Assessment Total
188-0-085-055 4500 LYME BAY 475.98
188-0-085-065 4510 LYME BAY 453.32
188-0-085-075 4514 LYME BAY 453.32
188-0-085-085 4520 LYME BAY 589.32
188-0-086-015 4545 LYME BAY 498.64
188-0-086-025 4541 LYME BAY 453.32
188-0-086-035 4535 LYME BAY 453.32
188-0-086-045 4531 LYME BAY 498.64
188-0-087-015 4560 COSTA DE ORO AVE 498.64
188-0-087-025 4554 COSTA DE ORO 453.32
188-0-087-035 4550 COSTA DE ORO AVE 453.32
188-0-087-045 4544 COSTA DE ORO AVE 498.64
188-0-087-065 4540 COSTA DE ORO 498.64
188-0-087-075 4536 COSTA DE ORO 453.32
188-0-087-085 4532 COSTA DE ORO AVE 453.32
188-0-087-095 4528 COSTA DE ORO AVE 566.64
188-0-088-015 2001 KINGSBRIDGE WAY 498.64
188-0-088-025 2005 KINGSBRIDGE WAY 453.32
188-0-088-035 2011 KINGSBRIDGE WAY 453.32
188-0-088-045 2021 KINGSBRIDGE WAY 453.32
188-0-088-055 2031 KINGSBRIDGE WAY 453.32
188-0-088-065 2041 KINGSBRIDGE WAY 498.64
188-0-088-085 2101 KINGSBRIDGE WAY 498.64
188-0-088-095 2105 KINGSBRIDGE WAY 453.32
188-0-088-105 2111 KINGSBRIDGE WAY 453.32
188-0-088-115 2121 KINGSBRIDGE WAY 453.32
188-0-088-125 2131 KINGSBRIDGE WAY 498.64
188-0-088-135 2141 KINGSBRIDGE WAY 589.32
188-0-088-145 2145 KINGSBRIDGE WAY 453.32
188-0-088-155 2151 KINGSBRIDGE WAY 453.32
188-0-088-165 2155 KINGSBRIDGE WAY 475.98
188-0-089-015 2205 KINGSBRIDGE LN 475.98
188-0-089-025 2211 KINGSBRIDGE LN 453.32
188-0-089-035 2215 KINGSBRIDGE LN 453.32
188-0-089-045 2221 KINGSBRIDGE LN 589.32
188-0-089-055 2231 KINGSBRIDGE LN 498.64
188-0-089-065 2241 KINGSBRIDGE LN 453.32
188-0-089-075 2251 KINGSBRIDGE LN 498.64
188-0-089-095 2301 KINGSBRIDGE LN 498.64
188-0-089-105 2311 KINGSBRIDGE LN 453.32
188-0-089-115 2325 KINGSBRIDGE LN 453.32
188-0-089-125 2341 KINGSBRIDGE LN 498.64
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 14 of 21 04/26/2022 07:35:46AM 497
City of Oxnard
Waterways Assessment District (Mandalay Bay)
Final Billing Detail Report for Fiscal Year 2022/23
APN Site Address Assessment Total
188-0-091-015 4640 EASTBOURNE BAY 453.32
188-0-091-025 4630 EASTBOURNE BAY 453.32
188-0-091-035 4624 EASTBOURNE BAY 453.32
188-0-091-045 4620 EASTBOURNE BAY 453.32
188-0-091-065 4614 EASTBOURNE BAY 453.32
188-0-091-075 4610 EASTBOURNE BAY 453.32
188-0-091-085 4604 EASTBOURNE BAY 453.32
188-0-091-095 4600 EASTBOURNE BAY 453.32
188-0-091-115 4570 EASTBOURNE BAY 453.32
188-0-091-125 4566 EASTBOURNE BAY 453.32
188-0-091-135 4562 EASTBOURNE BAY 453.32
188-0-091-145 4558 EASTBOURNE BAY 453.32
188-0-091-155 4554 EASTBOURNE BAY 453.32
188-0-091-165 4550 EASTBOURNE BAY 453.32
188-0-091-185 4544 EASTBOURNE BAY 453.32
188-0-091-195 4540 EASTBOURNE BAY 453.32
188-0-091-205 4625 FALKIRK BAY 453.32
188-0-091-215 4621 FALKIRK BAY 453.32
188-0-091-225 4615 FALKIRK BAY 453.32
188-0-091-235 4611 FALKIRK BAY 453.32
188-0-091-245 4605 FALKIRK BAY 453.32
188-0-091-255 4601 FALKIRK BAY 453.32
188-0-091-275 4575 FALKIRK BAY 453.32
188-0-091-285 4571 FALKIRK BAY 453.32
188-0-091-295 4565 FALKIRK BAY 453.32
188-0-091-305 4561 FALKIRK BAY 453.32
188-0-091-315 4555 FALKIRK BAY 453.32
188-0-091-325 4551 FALKIRK BAY 453.32
188-0-091-345 4541 FALKIRK BAY 453.32
188-0-091-355 4535 FALKIRK BAY 453.32
188-0-091-365 4531 FALKIRK BAY 453.32
188-0-091-375 4525 FALKIRK BAY 453.32
188-0-091-395 4521 FALKIRK BAY 453.32
188-0-092-015 4624 FALKIRK BAY 453.32
188-0-092-025 4620 FALKIRK BAY 453.32
188-0-092-035 4616 FALKIRK BAY 453.32
188-0-092-045 4612 FALKIRK BAY 453.32
188-0-092-055 4608 FALKIRK BAY 453.32
188-0-092-065 4604 FALKIRK BAY 453.32
188-0-092-085 4574 FALKIRK BAY 453.32
188-0-092-095 4570 FALKIRK BAY 453.32
188-0-092-105 4564 FALKIRK BAY 453.32
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 15 of 21 04/26/2022 07:35:46AM 498
City of Oxnard
Waterways Assessment District (Mandalay Bay)
Final Billing Detail Report for Fiscal Year 2022/23
APN Site Address Assessment Total
188-0-092-115 4560 FALKIRK BAY 453.32
188-0-092-135 4550 FALKIRK BAY 453.32
188-0-092-145 4544 FALKIRK BAY 453.32
188-0-092-155 4540 FALKIRK BAY 453.32
188-0-092-165 4536 FALKIRK BAY 453.32
188-0-092-175 4532 FALKIRK BAY 453.32
188-0-092-185 4528 FALKIRK BAY 453.32
188-0-092-205 4520 FALKIRK BAY 453.32
188-0-092-275 4567 GATESHEAD BAY 453.32
188-0-092-285 4565 GATESHEAD BAY 453.32
188-0-092-295 4563 GATESHEAD BAY 634.64
188-0-092-315 4555 GATESHEAD BAY 643.64
188-0-092-325 4551 GATESHEAD BAY 453.32
188-0-092-335 4545 GATESHEAD BAY 453.32
188-0-092-345 4541 GATESHEAD BAY 453.32
188-0-092-355 4535 GATESHEAD BAY 453.32
188-0-092-365 4531 GATESHEAD BAY 543.98
188-0-092-385 4521 GATESHEAD BAY 543.98
188-0-092-395 4515 GATESHEAD BAY 453.32
188-0-092-405 4511 GATESHEAD BAY 453.32
188-0-092-415 4505 GATESHEAD BAY 453.32
188-0-092-425 4501 GATESHEAD BAY 634.64
188-0-092-445 4455 GATESHEAD BAY 634.64
188-0-092-455 4577 GATESHEAD BAY 453.32
188-0-092-465 4575 GATESHEAD BAY 453.32
188-0-092-475 4571 GATESHEAD BAY 453.32
188-0-093-015 4578 GATESHEAD BAY 453.32
188-0-093-025 4574 GATESHEAD BAY 453.32
188-0-093-035 4570 GATESHEAD BAY 453.32
188-0-093-045 4568 GATESHEAD BAY 453.32
188-0-093-055 4564 GATESHEAD BAY 453.32
188-0-093-065 4562 GATESHEAD BAY 634.64
188-0-093-195 4524 GATESHEAD BAY 543.98
188-0-093-205 4520 GATESHEAD BAY 453.32
188-0-093-215 4514 GATESHEAD BAY 453.32
188-0-093-225 4510 GATESHEAD BAY 453.32
188-0-093-235 4504 GATESHEAD BAY 453.32
188-0-093-245 4500 GATESHEAD BAY 589.32
188-0-093-265 4454 GATESHEAD BAY 589.32
188-0-093-275 4565 COSTA DE ORO AVE 453.32
188-0-093-285 4561 COSTA DE ORO AVE 453.32
188-0-093-295 4555 COSTA DE ORO AVE 453.32
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 16 of 21 04/26/2022 07:35:46AM 499
City of Oxnard
Waterways Assessment District (Mandalay Bay)
Final Billing Detail Report for Fiscal Year 2022/23
APN Site Address Assessment Total
188-0-093-305 4551 COSTA DE ORO AVE 453.32
188-0-093-315 4545 COSTA DE ORO AVE 543.98
188-0-093-335 4541 COSTA DE ORO AVE 543.98
188-0-093-345 4535 COSTA DE ORO 453.32
188-0-093-355 4531 COSTA DE ORO AVE 453.32
188-0-093-365 4525 COSTA DE ORO AVE 453.32
188-0-093-375 4521 COSTA DE ORO AVE 453.32
188-0-093-385 4515 COSTA DE ORO AVE 634.64
188-0-093-405 4505 COSTA DE ORO AVE 634.64
188-0-093-415 4501 COSTA DE ORO AVE 453.32
188-0-093-425 4451 COSTA DE ORO AVE 453.32
188-0-093-435 4445 COSTA DE ORO AVE 453.32
188-0-093-445 4441 COSTA DE ORO 453.32
188-0-093-455 4435 COSTA DE ORO AVE 589.32
188-0-093-495 4554 GATESHEAD BAY 634.64
188-0-093-505 4550 GATESHEAD BAY 453.32
188-0-093-515 4544 GATESHEAD BAY 453.32
188-0-093-525 4540 GATESHEAD BAY 453.32
188-0-093-535 4534 GATESHEAD BAY 532.64
188-0-093-545 4425 COSTA DE ORO AVE 589.32
188-0-100-015 4500 EASTBOURNE BAY 453.32
188-0-100-025 4504 EASTBOURNE BAY 453.32
188-0-100-035 4510 EASTBOURNE BAY 453.32
188-0-100-045 4514 EASTBOURNE BAY 679.98
188-0-100-055 4520 EASTBOURNE BAY 453.32
188-0-100-065 4524 EASTBOURNE BAY 453.32
188-0-100-075 4530 EASTBOURNE BAY 453.32
188-0-100-085 4534 EASTBOURNE BAY 453.32
188-0-100-105 4515 FALKIRK BAY 453.32
188-0-100-115 4511 FALKIRK BAY 453.32
188-0-100-125 4509 FALKIRK BAY 453.32
188-0-100-135 4505 FALKIRK BAY 453.32
188-0-100-145 4501 FALKIRK BAY 453.32
188-0-100-155 4445 FALKIRK BAY 679.98
188-0-100-165 4441 FALKIRK BAY 453.32
188-0-100-175 4435 FALKIRK BAY 453.32
188-0-100-185 4431 FALKIRK BAY 543.98
188-0-100-195 4424 FALKIRK BAY 543.98
188-0-100-205 4430 FALKIRK BAY 453.32
188-0-100-215 4440 FALKIRK BAY 430.66
188-0-100-225 4450 FALKIRK BAY 679.98
188-0-100-235 4500 FALKIRK BAY 453.32
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 17 of 21 04/26/2022 07:35:46AM 500
City of Oxnard
Waterways Assessment District (Mandalay Bay)
Final Billing Detail Report for Fiscal Year 2022/23
APN Site Address Assessment Total
188-0-100-245 4504 FALKIRK BAY 453.32
188-0-100-255 4508 FALKIRK BAY 453.32
188-0-100-265 4512 FALKIRK BAY 453.32
188-0-100-275 4516 FALKIRK BAY 453.32
188-0-100-285 4451 GATESHEAD BAY 453.32
188-0-100-295 4445 GATESHEAD BAY 453.32
188-0-100-305 4441 GATESHEAD BAY 453.32
188-0-100-315 4435 GATESHEAD BAY 453.32
188-0-100-325 4431 GATESHEAD BAY 498.64
188-0-100-335 4421 GATESHEAD BAY 679.98
188-0-100-345 4415 GATESHEAD BAY 498.64
188-0-100-355 4411 GATESHEAD BAY 498.64
188-0-100-365 4405 GATESHEAD BAY 543.98
188-0-100-375 4400 GATESHEAD BAY 543.98
188-0-100-385 4410 GATESHEAD BAY 498.64
188-0-100-395 4414 GATESHEAD BAY 498.64
188-0-100-405 4420 GATESHEAD BAY 679.98
188-0-100-415 4430 GATESHEAD BAY 498.64
188-0-100-425 4434 GATESHEAD BAY 453.32
188-0-100-435 4440 GATESHEAD BAY 453.32
188-0-100-445 4444 GATESHEAD BAY 453.32
188-0-100-455 4450 GATESHEAD BAY 453.32
188-0-100-565 1950 JAMESTOWN WAY 679.98
188-0-100-575 1954 JAMESTOWN WAY 498.64
188-0-100-585 1960 JAMESTOWN WAY 589.32
188-0-100-605 4421 COSTA DE ORO 453.32
188-0-100-615 4415 COSTA DE ORO AVE 453.32
188-0-100-625 4411 COSTA DE ORO AVE 453.32
188-0-100-635 4405 COSTA DE ORO AVE 453.32
188-0-100-645 4401 COSTA DE ORO ST 498.64
188-0-120-085 4221 W HEMLOCK ST 1,349.46
188-0-120-095 4211 W HEMLOCK ST 940.42
188-0-130-015 4200 HARBOUR ISLAND LN 371.70
188-0-130-025 4202 HARBOUR ISLAND LN 371.70
188-0-130-035 4204 HARBOUR ISLAND LN 371.70
188-0-130-045 4206 HARBOUR ISLAND LN 371.70
188-0-130-055 4208 HARBOUR ISLAND LN 371.70
188-0-130-065 4210 HARBOUR ISLAND LN 371.70
188-0-130-075 4212 HARBOUR ISLAND LN 371.70
188-0-130-085 4214 HARBOUR ISLAND LN 371.70
188-0-130-095 4216 HARBOUR ISLAND LN 371.70
188-0-130-105 4220 HARBOUR ISLAND LN 371.70
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 18 of 21 04/26/2022 07:35:46AM 501
City of Oxnard
Waterways Assessment District (Mandalay Bay)
Final Billing Detail Report for Fiscal Year 2022/23
APN Site Address Assessment Total
188-0-130-115 4222 HARBOUR ISLAND LN 371.70
188-0-130-125 4224 HARBOUR ISLAND LN 371.70
188-0-130-135 4226 HARBOUR ISLAND LN 371.70
188-0-130-145 4228 HARBOUR ISLAND LN 371.70
188-0-130-155 4230 HARBOUR ISLAND LN 371.70
188-0-130-165 4240 HARBOUR ISLAND LN 371.70
188-0-130-175 4242 HARBOUR ISLAND LN 371.70
188-0-130-185 4244 HARBOUR ISLAND LN 371.70
188-0-130-195 4246 HARBOUR ISLAND LN 371.70
188-0-130-205 4248 HARBOUR ISLAND LN 371.70
188-0-130-215 4250 HARBOUR ISLAND LN 371.70
188-0-130-225 4252 HARBOUR ISLAND LN 371.70
188-0-130-235 4254 HARBOUR ISLAND LN 371.70
188-0-130-245 4245 HARBOUR ISLAND LN 371.70
188-0-130-255 4243 HARBOUR ISLAND LN 371.70
188-0-130-265 4241 HARBOUR ISLAND LN 371.70
188-0-130-275 4251 HARBOUR ISLAND LN 371.70
188-0-130-285 4249 HARBOUR ISLAND LN 371.70
188-0-130-295 4247 HARBOUR ISLAND LN 371.70
188-0-130-305 4255 HARBOUR ISLAND LN 371.70
188-0-130-315 4253 HARBOUR ISLAND LN 371.70
188-0-130-325 4225 HARBOUR ISLAND LN 371.70
188-0-130-335 4223 HARBOUR ISLAND LN 371.70
188-0-130-345 4221 HARBOUR ISLAND LN 371.70
188-0-130-355 4231 HARBOUR ISLAND LN 371.70
188-0-130-365 4229 HARBOUR ISLAND LN 371.70
188-0-130-375 4227 HARBOUR ISLAND LN 371.70
188-0-130-385 4237 HARBOUR ISLAND LN 371.70
188-0-130-395 4235 HARBOUR ISLAND LN 371.70
188-0-130-405 4233 HARBOUR ISLAND LN 371.70
188-0-130-415 1745 EMERALD ISLE WAY 371.70
188-0-130-425 1743 EMERALD ISLE WAY 371.70
188-0-130-435 1741 EMERALD ISLE WAY 371.70
188-0-130-445 1751 EMERALD ISLE WAY 371.70
188-0-130-455 1749 EMERALD ISLE WAY 371.70
188-0-130-465 1747 EMERALD ISLE WAY 371.70
188-0-130-475 1755 EMERALD ISLE WAY 371.70
188-0-130-485 1753 EMERALD ISLE WAY 371.70
188-0-140-015 1725 EMERALD ISLE WAY 371.70
188-0-140-025 1723 EMERALD ISLE WAY 371.70
188-0-140-035 1721 EMERALD ISLE WAY 371.70
188-0-140-045 1731 EMERALD ISLE WAY 371.70
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 19 of 21 04/26/2022 07:35:46AM 502
City of Oxnard
Waterways Assessment District (Mandalay Bay)
Final Billing Detail Report for Fiscal Year 2022/23
APN Site Address Assessment Total
188-0-140-055 1729 EMERALD ISLE WAY 371.70
188-0-140-065 1727 EMERALD ISLE WAY 371.70
188-0-140-075 1737 EMERALD ISLE WAY 371.70
188-0-140-085 1735 EMERALD ISLE WAY 371.70
188-0-140-095 1733 EMERALD ISLE WAY 371.70
188-0-140-105 1705 EMERALD ISLE WAY 371.70
188-0-140-115 1703 EMERALD ISLE WAY 371.70
188-0-140-125 1701 EMERALD ISLE WAY 371.70
188-0-140-135 1711 EMERALD ISLE WAY 371.70
188-0-140-145 1709 EMERALD ISLE WAY 371.70
188-0-140-155 1707 EMERALD ISLE WAY 371.70
188-0-140-165 1715 EMERALD ISLE WAY 371.70
188-0-140-175 1713 EMERALD ISLE WAY 371.70
188-0-140-185 1700 EMERALD ISLE WAY 371.70
188-0-140-195 1702 EMERALD ISLE WAY 371.70
188-0-140-205 1704 EMERALD ISLE WAY 371.70
188-0-140-215 1706 EMERALD ISLE WAY 371.70
188-0-140-225 1708 EMERALD ISLE WAY 371.70
188-0-140-235 1710 EMERALD ISLE WAY 371.70
188-0-140-245 1712 EMERALD ISLE WAY 371.70
188-0-140-255 1714 EMERALD ISLE WAY 371.70
188-0-140-265 1720 EMERALD ISLE WAY 371.70
188-0-140-275 1722 EMERALD ISLE WAY 371.70
188-0-140-285 1724 EMERALD ISLE WAY 371.70
188-0-140-295 1726 EMERALD ISLE WAY 371.70
188-0-140-305 1728 EMERALD ISLE WAY 371.70
188-0-140-315 1730 EMERALD ISLE WAY 371.70
188-0-140-325 1732 EMERALD ISLE WAY 371.70
188-0-140-335 1734 EMERALD ISLE WAY 371.70
188-0-140-345 1736 EMERALD ISLE WAY 371.70
188-0-140-355 1738 EMERALD ISLE WAY 371.70
188-0-140-365 1740 EMERALD ISLE WAY 371.70
188-0-140-375 1742 EMERALD ISLE WAY 371.70
188-0-140-385 1746 EMERALD ISLE WAY 371.70
188-0-140-395 1748 EMERALD ISLE WAY 371.70
188-0-140-405 1750 EMERALD ISLE WAY 371.70
188-0-140-415 1752 EMERALD ISLE WAY 371.70
188-0-140-425 1754 EMERALD ISLE WAY 371.70
188-0-140-435 1756 EMERALD ISLE WAY 371.70
188-0-140-445 1758 EMERALD ISLE WAY 371.70
188-0-140-455 1760 EMERALD ISLE WAY 371.70
188-0-150-015 1800 EMERALD ISLE WAY 371.70
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 20 of 21 04/26/2022 07:35:46AM 503
City of Oxnard
Waterways Assessment District (Mandalay Bay)
Final Billing Detail Report for Fiscal Year 2022/23
APN Site Address Assessment Total
188-0-150-025 1802 EMERALD ISLE WAY 371.70
188-0-150-035 4203 HARBOUR ISLAND LN 371.70
188-0-150-045 4201 HARBOUR ISLAND LN 371.70
188-0-150-055 1743 PEARL WAY 371.70
188-0-150-065 1741 PEARL WAY 371.70
188-0-150-075 1725 PEARL WAY 371.70
188-0-150-085 1723 PEARL WAY 371.70
188-0-150-095 1721 PEARL WAY 371.70
188-0-150-105 1705 PEARL WAY 371.70
188-0-150-115 1703 PEARL WAY 371.70
188-0-150-125 1701 PEARL WAY 371.70
188-0-150-135 1804 EMERALD ISLE WAY 371.70
188-0-150-145 1806 EMERALD ISLE WAY 371.70
188-0-150-155 4207 HARBOUR ISLAND LN 371.70
188-0-150-165 4205 HARBOUR ISLAND LN 371.70
188-0-150-175 1747 PEARL WAY 371.70
188-0-150-185 1745 PEARL WAY 371.70
188-0-150-195 1731 PEARL WAY 371.70
188-0-150-205 1729 PEARL WAY 371.70
188-0-150-215 1727 PEARL WAY 371.70
188-0-150-225 1711 PEARL WAY 371.70
188-0-150-235 1709 PEARL WAY 371.70
188-0-150-245 1707 PEARL WAY 371.70
188-0-150-255 1808 EMERALD ISLE WAY 371.70
188-0-150-265 1810 EMERALD ISLE WAY 371.70
188-0-150-275 4211 HARBOUR ISLAND LN 371.70
188-0-150-285 4209 HARBOUR ISLAND LN 371.70
188-0-150-295 1751 PEARL WAY 371.70
188-0-150-305 1749 PEARL WAY 371.70
188-0-150-315 1737 PEARL WAY 371.70
188-0-150-325 1735 PEARL WAY 371.70
188-0-150-335 1733 PEARL WAY 371.70
188-0-150-345 1717 PEARL WAY 371.70
188-0-150-355 1715 PEARL WAY 371.70
188-0-150-365 1713 PEARL WAY 371.70
$492,206.98875 Accounts
$492,206.98875 Total Accounts
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 21 of 21 04/26/2022 07:35:46AM 504
4 9
5 34
7 8
1 2
3 & 4
1 &
2 03
30 14
12 36
43 28
38 31
46 39
13 25
51 52
10 16
47 37
34 42
24 58
41 23
33 11
40 60
27 55
50 4954
32 53
This map is compiled by the City of Oxnard GIS Division, which is developed and operated solely for the convenience of the City. The City does not make any representations or warranties regarding the use, accuracy, reliability, and/or completeness of this map and no decision involving a risk of economic loss or physical injury should be made in reliance thereon. µ Maintenance Assessment District (District No.)
Waterway Assessment District (Zone No.)
Community Facilities District (District No.)
Landscape Maintenance District (District No.)

CITY OF OXNARD ASSESSMENT DISTRICTS
3,000 0 3,000 6,000
Feet
Created by:

Geographic Information Systems Division
January 2022
Data Source:

City of Oxnard GIS Division
County of Ventura GIS Program
505
1 & 2 – Westport at Mandalay Bay 7 – Wagon Wheel
3 & 4 – Seabridge at Mandalay Bay 8 – Sakioka Farms
5 – Riverpark 9 – Northshore at Mandalay Bay
3 – Riverridge 37 – Pacific Cove
10 – Country Club 38 – Aldea Del Mar
11 – St Tropez 39 – El Sueno Promesa
12 – Standard Pacific 40 – Cantada
13 – Le Village 41 – Pacific Cove
14 – California Cove 42 – Cantabria/Coronado
16 – California Lighthouse 43 – Greenbelt
23 – Greystone 46 – Daily Ranch
24 – Vineyards 47 – Sycamore Place
25 – The Pointe 49 – Cameron Ranch
27 – Rose Island 50 – PV Senior Housing
28 – Harborside 51 – Pfeiler
30 – Haas Automation 52 – Wingfield
31 – Rancho De La Rosa 53 – Huff Court
32 – Oak Park 54 – Meadowcrest
33 – El Paseo 55 – Wingfield West
34 – Sunrise Pt/Sunset Cove 58 – Westwind
36 – Villa Santa Cruz 60 – Artisan
Zone 1 – Mandalay Bay Zone 2 – Harbour Island

MAINTENANCE ASSESSMENT DISTRICT

WATERWAYS ASSESSEMENT DISTRICTS
4 – Mandalay Beach/Colony

LANDSCAPE MAINTENANCE DISTRICTS
CITY OF OXNARD – SPECIAL DISTRICTS
LANDSCAPE MAINTENANCE DISTRICT * COMMUNITY FACILITIES DISTRICTS WATERWAYS ASSESSMENT DISTRICTS * MAINTENANCE ASSESSMENT DISTRICTS

COMMUNITY FACILITIES DISTRICTS
506
ABCD F
Weekly X
Every 2 Weeks X
Every Third Wee
k X
Monthly X
Quarterly X
3x per Year X
Annually XXX
Not Performed X
Annuall
y XXX
Not performed X X
Bi‐Annually X
Annually XX
Not Performed X X
ABCD F
Quarterly X
Bi‐annually X
Annually XX
None X
Monthly X
Quarterly X
Bi‐annually X
Annually X
None X
ABCD F
Daily X
Weekly XXX
Monthly
Not Performed X
ABCD F
Daily X
Weekly X
Every two weeks X
Monthly X
When reported X
ABCD F
Spray and Treat as required X X X X
Not performed X
ABCD F
Daily X
Every 2 Weeks X
Every Third Week X
Monthly X
Quarterly X
Inspect and remove as needed
Level of Service
Frequency Level of Service
Entire Area including but not limited to: Turf, Shrubs, Groundcover and Gutters Level of ServiceFrequencyTurf Maintenance Schedule
Mowing, Edging & Trimming around sprinkler heads
Turf
Shrubs, Ground Cover and Vines
Aerate to relieve compaction and stress
Overseed Stressed Areas
Trash and Debris Removal
Dethatch (remove thatch layer to promote growth)
Complete control and/or eradication of all weeds within the landscape as scheduled Weed Control Schedule Frequency Level of Service
Level of ServiceFertilization Schedule Frequency
Graffiti Frequency
Pest Control Schedule Frequency Level of Service
Complete control and/or eradication of all plant pests within the landscape on designated service days
City of Oxnard Landscape Maintenance Service Levels and Frequency of Operations for Assessment Districts Version 5
507
ABCD F
Daily X
Every two weeks X
Every Third week X
Quarterly X
Respond to complaints X
ABCD F
Weekly X
Monthly X X
Quarterly X
Semi‐annually X
X
X
XX
X
Inspect and adjust/repair as needed
Frequency Level of Service
City of Oxnard Landscape Maintenance Service Levels and Frequency of Operations for Assessment Districts Version 5
Trees
Maintain all trees in their natural shape to 13.5' above street and 9' above sidewalks monthly Maintain all trees in their natural shape to 13.5' above street and 9' above sidewalks quarterly Trim as needed to prevent encroachments or hazards
Report encroachments or hazards
Groundcover/
Vines/Shrubs Trim to prevent encroachment
Irrigation Frequency Level of Service
Pruning and Trimming Schedule
508
Adoption of Resolution for the FY 2022-
23 Levy Assessments in Waterways
Maintenance District
City Council
June 7, 2022
Eric L. Storrie
Special Districts Manager
509
That the City Council, acting as the legislative body for the Waterways Maintenance District, approve and authorize:

1. Holding a public hearing regarding proposed
assessments for the Waterways Maintenance District for
Fiscal Year 2022-23; and

2. Adopting a resolution for Fiscal Year 2022-23 fixing assessments for the Waterways Maintenance District

RECOMMENDATION
2 510
• Assessment district for the maintenance of the
waterways and landscaping on public rights-of-way within Mandalay Bay was established on June 16, 1970
• This waterways district was formed pursuant to the
Improvement Act of 1911 in order to recover the City’s
cost of maintenance of waterways and landscaping on
public rights-of-way within Mandalay Bay

BACKGROUND
3 511
4 MAP OF ASSESSMENT DISTRICTS IN CITY
Additional information can be found at: oxnard.org/city-department/publicworks 512
• The Waterways Maintenance Assessment District
consists of two zones:

Zone 1 – Mandalay Bay; and
Zone 2 – Harbor Island
• In Fiscal Year 2022-23:

Zone 1 Mandalay Bay will be assessed $444,258
Zone 2 Harbor Island will be assessed $47,949

BACKGROUND
5 513

DISCUSSION
6 Location Map
Harbor Island
Mandalay
Bay
514
• The recommended budget for direct maintenance
including landscaping maintenance, utility costs and
waterways debris removal services, including
contingency costs for Fiscal Year 2022-23 is $322,883
for Mandalay Bay and $33,785 for Harbor Island
• Both Zones are at a service level of “C” which includes mowing edging, debris removal/cleanup, graffiti every
third week and annual aeration, dethatching,
overseeding.

DISCUSSION
7 515
• The recommended budget for overhead, staff costs and
consulting services for Fiscal Year 2022-23 is $120,137 for Mandalay Bay and $14,022 for Harbor Island
• The recommended budget for County fees for Fiscal
Year 2022-23 is $1,238 for Mandalay Bay and $142 for
Harbor Island

DISCUSSION
8 516
• The estimated cost of maintenance and fund balance in Fiscal Year 2022-23 for the two Waterways Maintenance
District funds (Fund 121 and Fund 177) is equal to the
assessments of $492,207
• The amount will be assessed to the property owners in the district and will be placed on the Ventura County tax roll in Fiscal Year 2022-23, the same as in prior years

FINANCIAL IMPACT
9 517
10 This is the footer.
518

CITY COUNCIL AGENDA REPORT

PUBLIC HEARINGS
AGENDA ITEM NO. M.3

DATE: June 7, 2022

TO: City Council

FROM: Michael Wolfe, Public Works Director, (805) 385-8055, [email protected]

SUBJECT: Adoption of Resolution for the FY 2022-23 Levy Assessments in Mandalay Beach Maintenance District. (0/5/5)

RECOMMENDATION

That the City Council, acting as the legislative body for the Mandalay Beach Maintenance District:

1. Hold a public hearing to receive public testimony regarding the proposed Fiscal Year 2022-23 assessments for the Mandalay Beach Maintenance District; and

2. Adopt a resolution to levy the special tax assessment for Fiscal Year 2022-23 within the Mandalay Beach Maintenance District for Fiscal Year 2022-23.

Please click the following link to view the required Measure M pre-recorded presentation video: https://youtu.be/vVewL_UJIrs

BACKGROUND

On November 22, 1983, the Mandalay Beach Maintenance District (“District” or “MAD 4”) was formed, pursuant to the Improvement Act of 1911, in order to recover the cost of the City’s maintenance of the 36-acre beach area, plus landscaping on public rights-of-way within Tract No. 2923. The formation of the District was required as a condition to development imposed by the Coastal Commission and as a provision of a development agreement with the City. The assessments are exempt from Article XIII D of the California Constitution by reason of Section 5 thereof. The City’s responsibility to maintain the above-mentioned areas became effective on July 1, 1986. On July 5, 1988, City Council adopted Resolution No. 9500, which shifted the bulk of the District’s beach maintenance costs from the residents of The Colony to the Mandalay Beach Resort Hotel (Embassy Suites).

DISCUSSION

The total assessment levy for Fiscal Year 2022-23 is unchanged from Fiscal Year 2021-22 at $39,446, and is computed as follows:

LANDSCAPE MAINTENANCE - $21,346

The City’s Special Districts Division maintains the landscape areas along Falkirk Avenue, Harbor Boulevard, Mandalay Beach Road, Costa del Oro, and the bikeway/greenbelt along the southerly property line. The City’s budget for landscaping maintenance costs for FY 2022-23 is $21,346, of which $16,095 is paid by The Colony residential development and $5,251 paid by the Embassy Suites hotel. This shared cost is outlined in Resolution 9500 (75% to the Colony; 25% to the Embassy Suites hotel). MAD 4 has a service level of “F” which includes quarterly mowing edging, debris removal/cleanup, and graffiti removal (when reported). No other services are provided at the “F” level of service.

519
BEACH MAINTENANCE - $18,100 (MAD 4 share split between the Colony and Hotel)

The agreements between the City and the developers of MAD 4 assign the responsibility of beach maintenance based on the relative length of beach area that fronts both the hotel and the public beach property (park). The total expense of beach maintenance is $30,092, with the County Collection Fee the total cost is $30,137. Resolution No. 9500 divides the 60 percent ($18,100) obligation of the District into two parts. 75.4 percent ($13,647) is paid by the Embassy Suites hotel and 24.6 percent ($4,453) is paid by The Colony residents. The remaining 40 percent ($12,037) of the beach maintenance is borne by the City as part of the total operating cost of the Oxnard Beach Park. The annual beach maintenance cost is as follows:

Table 1.

Annual Costs = $30,092 District City
Percent Share of $30,092 x 60% x 40%
FY 2022-23 Shared Costs $18,055 $12,037
County Collection Fee $45 $0
Total Beach Maintenance Cost $18,100 $12,037

Embassy Suites’ Share (75.4%) $13,647 $0
Colony's Share (24.6%) $4,453 $0

CONCLUSION

The total cost to the District for both the landscaping ($21,346) and the beach maintenance ($18,100) is $39,446. The Embassy Suites pay $18,898 ($5,251 for landscaping + $13,647 for beach maintenance) and The Colony residents pay $20,548 ($16,095 + $4,453).

STRATEGIC PRIORITIES

This agenda item is a routine operational item or does not relate to the five strategic priorities adopted by City Council on March 16, 2021.

FINANCIAL IMPACT

The City will assess the property owners within the District $39,446 in FY 2022-23 to pay landscape maintenance costs and 60 percent of beach maintenance costs. The City’s portion of the beach maintenance is 40 percent ($12,037) and will be included in the Proposed Budget for FY 2022-23 as a transfer out contribution to MAD 4 (account 101-1002-808- 8714) from the General Fund.

COMMITTEE OUTCOME

This item did not originate in Committee.

Prepared by: Steve Howlett, Assistant Public Works Director

ATTACHMENTS

1. Resolution Approving Levy of MAD 4 FY22-23

2. MAD 4 Annual Report and Assessment Roll FY22-23

3. City of Oxnard Special Districts Map

4. City of Oxnard Special Districts List

5. MAD4 Proposed Map of Authorized Improvements

6. City of Oxnard Maintenance Service Level Document
520

7. City of Oxnard Resolution 9500

8. Presentation
521

CITY COUNCIL OF THE CITY OF OXNARD
RESOLUTION NO.

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF OXNARD LEVYING A SPECIAL ASSESSMENT TAX FOR FISCAL YEAR 2022-23 WITHIN THE MANDALAY

BEACH MAINTENANCE DISTRICT
WHEREAS, by Resolution No. 8586, adopted November 22, 1983, the City Council formed the Mandalay Beach Maintenance District ("the District") pursuant to the maintenance district provisions of the Improvement Act of 1911 (Streets and Highways Code section 5820 et. seq.); and;
WHEREAS, formation of the District was required as a condition to development imposed by the California Coastal Commission and also as part of a development agreement between the City and the developer owning all of the parcels subject to assessment at the time assessments were initially imposed; and
WHEREAS, the City Council is required by Streets and Highways Code section 5830 to estimate the cost of maintaining and operating the improvements within the District, to decide whether the cost of such maintenance and operation shall be borne wholly or partially by the District, and to levy a special assessment tax within the District sufficient to raise the money to pay for such cost; and
WHEREAS, the City Council wishes to levy such assessments for FY 2022-23 in an amount sufficient to cover all of the expense of maintaining the landscaping and to cover 60% of the expense of maintaining the beach area, with the City paying the remaining 40% of the latter expense; and
WHEREAS, assessments were levied in the District in Fiscal Year 2021-22, and such assessments are not proposed to increase in Fiscal Year 2022-23; and WHEREAS, the assessments are imposed exclusively to finance the capital costs and maintenance and operation expenses for sidewalks, streets, water, flood control, drainage systems and vector control, inasmuch as the beach is public right of way that serves much as a street, manages water and is part of the flood control and drainage systems in the District, and the landscaping is located in or adjacent to sidewalks, streets and other public rights of way and maintenance of the landscaping involves irrigation and vector control; and WHEREAS, for the foregoing reasons, the assessments are exempt from Article XIII D of the California Constitution, by reason of section 5 thereof; and WHEREAS, a description of the improvements and the proposed special assessment taxes on real property in the district is contained in the agenda report dated June 7, 2022 on file with the City Clerk ("the agenda report").
522
NOW, THEREFORE, the City Council of the City of Oxnard resolves:

1. The City Council estimates the cost of maintaining and operating the improvements within the District for Fiscal Year 2022-23 at $51,483, with $39,446 to be paid from assessments and $12,037 to be paid by the City, as more particularly set out in the agenda report. The $39,446 is allocated as follows:
100% of landscape maintenance costs $21,346
60% of beach maintenance costs $18,100
Total $39,446

2. The $39,446 is apportioned among the property owners within the District, as follows:

24.6% of landscape maintenance costs to hotel parcel (APN #191-0-380-105)

75.4% of landscape maintenance costs to Colony condominium parcels (440 APNs)

24.6% of beach maintenance costs to Colony condominium parcels (440 APNs)

75.4% of beach maintenance costs to hotel parcel (APN #191-0-380-105)

3. The City Council levies a special assessment tax for FY 2022-23 on the real property in the District as follows and attached herein:

APN #191-0-380-105 ......................................................................... $18,898 $46.70 on each of 440 Colony APNs ................................................... $20,548

4. In accordance with Government Code section 36936.1, the City Clerk is instructed to cause this resolution to be published one time in a newspaper of general circulation within the City within 15 days after adoption.

5. In accordance with Government Code section 53901, the City Clerk is instructed to file with the Ventura County Auditor within 60 days from July 1, 2022, a certified copy of this resolution.

PASSED, APPROVED AND ADOPTED on this ____ day of ______, 2022 by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:
________________________________________
John C. Zaragoza, Mayor
ATTEST:
523
___________________________________
Rose Chaparro, City Clerk
APPROVED AS TO FORM:
___________________________________
Stephen M. Fischer, City Attorney
524
City of Oxnard
MAD No. 4 (Mandalay Beach)
Final Billing Detail Report for Fiscal Year 2022/23
APN Site Address Assessment Total
191-0-380-105 2101 MANDALAY BEACH RD $18,898.00
191-0-390-015 2202 MARTINIQUE LN 46.70
191-0-390-025 2200 MARTINIQUE LN 46.70
191-0-390-035 2216 MARTINIQUE LN 46.70
191-0-390-045 2214 MARTINIQUE LN 46.70
191-0-390-055 2212 MARTINIQUE LN 46.70
191-0-390-065 2210 MARTINIQUE LN 46.70
191-0-390-075 2206 MARTINIQUE LN 46.70
191-0-390-085 2204 MARTINIQUE LN 46.70
191-0-390-095 2270 MARTINIQUE LN 46.70
191-0-390-105 2272 MARTINIQUE LN 46.70
191-0-390-115 2274 MARTINIQUE LN 46.70
191-0-390-125 2276 MARTINIQUE LN 46.70
191-0-390-135 2260 MARTINIQUE LN 46.70
191-0-390-145 2262 MARTINIQUE LN 46.70
191-0-390-155 2264 MARTINIQUE LN 46.70
191-0-390-165 2266 MARTINIQUE LN 46.70
191-0-390-175 2244 MARTINIQUE LN 46.70
191-0-390-185 2246 MARTINIQUE LN 46.70
191-0-390-195 2250 MARTINIQUE LN 46.70
191-0-390-205 2252 MARTINIQUE LN 46.70
191-0-390-215 2254 MARTINIQUE LN 46.70
191-0-390-225 2256 MARTINIQUE LN 46.70
191-0-390-235 2240 MARTINIQUE LN 46.70
191-0-390-245 2242 MARTINIQUE LN 46.70
191-0-390-255 2220 MARTINIQUE LN 46.70
191-0-390-265 2222 MARTINIQUE LN 46.70
191-0-390-275 2224 MARTINIQUE LN 46.70
191-0-390-285 2226 MARTINIQUE LN 46.70
191-0-390-295 2230 MARTINIQUE LN 46.70
191-0-390-305 2232 MARTINIQUE LN 46.70
191-0-390-315 2234 MARTINIQUE LN 46.70
191-0-390-325 2236 MARTINIQUE LN 46.70
191-0-390-335 2327 MARTINIQUE LN 46.70
191-0-390-345 2325 MARTINIQUE LN 46.70
191-0-390-355 2321 MARTINIQUE LN 46.70
191-0-390-365 2323 MARTINIQUE LN 46.70
191-0-390-375 2341 MARTINIQUE LN 46.70
191-0-390-385 2343 MARTINIQUE LN 46.70
191-0-390-395 2347 MARTINIQUE LN 46.70
191-0-390-405 2345 MARTINIQUE LN 46.70
191-0-390-415 2357 MARTINIQUE LN 46.70
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 1 of 11 04/26/2022 07:20:17AM 525
City of Oxnard
MAD No. 4 (Mandalay Beach)
Final Billing Detail Report for Fiscal Year 2022/23
APN Site Address Assessment Total
191-0-390-425 2355 MARTINIQUE LN 46.70
191-0-390-435 2353 MARTINIQUE LN 46.70
191-0-390-445 2351 MARTINIQUE LN 46.70
191-0-390-455 2367 MARTINIQUE LN 46.70
191-0-390-465 2365 MARTINIQUE LN 46.70
191-0-390-475 2363 MARTINIQUE LN 46.70
191-0-390-485 2361 MARTINIQUE LN 46.70
191-0-390-495 2377 MARTINIQUE LN 46.70
191-0-390-505 2375 MARTINIQUE LN 46.70
191-0-390-515 2373 MARTINIQUE LN 46.70
191-0-390-525 2371 MARTINIQUE LN 46.70
191-0-390-535 2387 MARTINIQUE LN 46.70
191-0-390-545 2385 MARTINIQUE LN 46.70
191-0-390-555 2383 MARTINIQUE LN 46.70
191-0-390-565 2381 MARTINIQUE LN 46.70
191-0-390-575 2382 VINA DEL MAR 46.70
191-0-390-585 2380 VINA DEL MAR 46.70
191-0-390-595 2376 VINA DEL MAR 46.70
191-0-390-605 2374 VINA DEL MAR 46.70
191-0-390-615 2372 VINA DEL MAR 46.70
191-0-390-625 2370 VINA DEL MAR 46.70
191-0-390-635 2386 MARTINIQUE LN 46.70
191-0-390-645 2384 MARTINIQUE LN 46.70
191-0-390-655 2275 MARTINIQUE LN 46.70
191-0-390-665 2277 MARTINIQUE LN 46.70
191-0-390-675 2281 MARTINIQUE LN 46.70
191-0-390-685 2283 MARTINIQUE LN 46.70
191-0-390-695 2285 MARTINIQUE LN 46.70
191-0-390-705 2287 MARTINIQUE LN 46.70
191-0-390-715 2271 MARTINIQUE LN 46.70
191-0-390-725 2273 MARTINIQUE LN 46.70
191-0-390-735 2317 MARTINIQUE LN 46.70
191-0-390-745 2315 MARTINIQUE LN 46.70
191-0-390-755 2313 MARTINIQUE LN 46.70
191-0-390-765 2311 MARTINIQUE LN 46.70
191-0-390-775 2307 MARTINIQUE LN 46.70
191-0-390-785 2305 MARTINIQUE LN 46.70
191-0-390-795 2303 MARTINIQUE LN 46.70
191-0-390-805 2301 MARTINIQUE LN 46.70
191-0-390-815 2221 MARTINIQUE LN 46.70
191-0-390-825 2223 MARTINIQUE LN 46.70
191-0-390-835 2225 MARTINIQUE LN 46.70
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 2 of 11 04/26/2022 07:20:17AM 526
City of Oxnard
MAD No. 4 (Mandalay Beach)
Final Billing Detail Report for Fiscal Year 2022/23
APN Site Address Assessment Total
191-0-390-845 2227 MARTINIQUE LN 46.70
191-0-390-855 2231 MARTINIQUE LN 46.70
191-0-390-865 2233 MARTINIQUE LN 46.70
191-0-390-875 2235 MARTINIQUE LN 46.70
191-0-390-885 2237 MARTINIQUE LN 46.70
191-0-390-895 2243 MARTINIQUE LN 46.70
191-0-390-905 2241 MARTINIQUE LN 46.70
191-0-390-915 2257 MARTINIQUE LN 46.70
191-0-390-925 2255 MARTINIQUE LN 46.70
191-0-390-935 2261 MARTINIQUE LN 46.70
191-0-390-945 2263 MARTINIQUE LN 46.70
191-0-390-955 2267 MARTINIQUE LN 46.70
191-0-390-965 2265 MARTINIQUE LN 46.70
191-0-390-975 2355 VINA DEL MAR 46.70
191-0-390-985 2353 VINA DEL MAR 46.70
191-0-400-015 2351 VINA DEL MAR 46.70
191-0-400-025 2345 VINA DEL MAR 46.70
191-0-400-035 2343 VINA DEL MAR 46.70
191-0-400-045 2341 VINA DEL MAR 46.70
191-0-400-055 2339 VINA DEL MAR 46.70
191-0-400-065 2337 VINA DEL MAR 46.70
191-0-400-075 2335 VINA DEL MAR 46.70
191-0-400-085 2333 VINA DEL MAR 46.70
191-0-400-095 2331 VINA DEL MAR 46.70
191-0-400-105 2325 VINA DEL MAR 46.70
191-0-400-115 2323 VINA DEL MAR 46.70
191-0-400-125 2321 VINA DEL MAR 46.70
191-0-400-135 2317 VINA DEL MAR 46.70
191-0-400-145 2315 VINA DEL MAR 46.70
191-0-400-155 2313 VINA DEL MAR 46.70
191-0-400-165 2311 VINA DEL MAR 46.70
191-0-400-175 2305 VINA DEL MAR 46.70
191-0-400-185 2303 VINA DEL MAR 46.70
191-0-400-195 2301 VINA DEL MAR 46.70
191-0-400-205 2227 VINA DEL MAR 46.70
191-0-400-215 2225 VINA DEL MAR 46.70
191-0-400-225 2223 VINA DEL MAR 46.70
191-0-400-235 2221 VINA DEL MAR 46.70
191-0-400-245 2215 VINA DEL MAR 46.70
191-0-400-255 2213 VINA DEL MAR 46.70
191-0-400-265 2211 VINA DEL MAR 46.70
191-0-400-275 2205 VINA DEL MAR 46.70
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 3 of 11 04/26/2022 07:20:17AM 527
City of Oxnard
MAD No. 4 (Mandalay Beach)
Final Billing Detail Report for Fiscal Year 2022/23
APN Site Address Assessment Total
191-0-400-285 2203 VINA DEL MAR 46.70
191-0-400-295 2200 VINA DEL MAR 46.70
191-0-400-305 2202 VINA DEL MAR 46.70
191-0-400-315 2204 VINA DEL MAR 46.70
191-0-400-325 2206 VINA DEL MAR 46.70
191-0-400-335 2208 VINA DEL MAR 46.70
191-0-400-345 2220 CANNES SQ 46.70
191-0-400-355 2222 CANNES SQ 46.70
191-0-400-365 2224 CANNES SQ 46.70
191-0-400-375 2226 CANNES SQ 46.70
191-0-400-385 2230 CANNES SQ 46.70
191-0-400-395 2232 CANNES SQ 46.70
191-0-400-405 2234 CANNES SQ 46.70
191-0-400-415 2236 CANNES SQ 46.70
191-0-400-425 2364 VINA DEL MAR 46.70
191-0-400-435 2362 VINA DEL MAR 46.70
191-0-400-445 2360 VINA DEL MAR 46.70
191-0-400-455 2354 VINA DEL MAR 46.70
191-0-400-465 2352 VINA DEL MAR 46.70
191-0-400-475 2350 VINA DEL MAR 46.70
191-0-400-485 2336 VINA DEL MAR 46.70
191-0-400-495 2334 VINA DEL MAR 46.70
191-0-400-505 2332 VINA DEL MAR 46.70
191-0-400-515 2330 VINA DEL MAR 46.70
191-0-400-525 2246 CANNES SQ 46.70
191-0-400-535 2244 CANNES SQ 46.70
191-0-400-545 2242 CANNES SQ 46.70
191-0-400-555 2240 CANNES SQ 46.70
191-0-400-565 2214 CANNES SQ 46.70
191-0-400-575 2212 CANNES SQ 46.70
191-0-400-585 2210 CANNES SQ 46.70
191-0-400-595 2245 MARTINIQUE LN 46.70
191-0-400-605 2247 MARTINIQUE LN 46.70
191-0-400-615 2251 MARTINIQUE LN 46.70
191-0-400-625 2253 MARTINIQUE LN 46.70
191-0-410-015 2121 VINA DEL MAR 46.70
191-0-410-025 2123 VINA DEL MAR 46.70
191-0-410-035 2125 VINA DEL MAR 46.70
191-0-410-045 2127 VINA DEL MAR 46.70
191-0-410-055 2201 VINA DEL MAR 46.70
191-0-410-065 2183 MARTINIQUE LN 46.70
191-0-410-075 2181 MARTINIQUE LN 46.70
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 4 of 11 04/26/2022 07:20:17AM 528
City of Oxnard
MAD No. 4 (Mandalay Beach)
Final Billing Detail Report for Fiscal Year 2022/23
APN Site Address Assessment Total
191-0-410-085 2187 MARTINIQUE LN 46.70
191-0-410-095 2185 MARTINIQUE LN 46.70
191-0-410-105 2175 MARTINIQUE LN 46.70
191-0-410-115 2177 MARTINIQUE LN 46.70
191-0-410-125 2173 MARTINIQUE LN 46.70
191-0-410-135 2171 MARTINIQUE LN 46.70
191-0-410-145 2121 MARTINIQUE LN 46.70
191-0-410-155 2123 MARTINIQUE LN 46.70
191-0-410-165 2127 MARTINIQUE LN 46.70
191-0-410-175 2125 MARTINIQUE LN 46.70
191-0-410-185 2131 MARTINIQUE LN 46.70
191-0-410-195 2133 MARTINIQUE LN 46.70
191-0-410-205 2135 MARTINIQUE LN 46.70
191-0-410-215 2137 MARTINIQUE LN 46.70
191-0-410-225 2141 MARTINIQUE LN 46.70
191-0-410-235 2143 MARTINIQUE LN 46.70
191-0-410-245 2145 MARTINIQUE LN 46.70
191-0-410-255 2147 MARTINIQUE LN 46.70
191-0-410-265 2165 MARTINIQUE LN 46.70
191-0-410-275 2167 MARTINIQUE LN 46.70
191-0-410-285 2151 MARTINIQUE LN 46.70
191-0-410-295 2153 MARTINIQUE LN 46.70
191-0-410-305 2155 MARTINIQUE LN 46.70
191-0-410-315 2157 MARTINIQUE LN 46.70
191-0-410-325 2161 MARTINIQUE LN 46.70
191-0-410-335 2163 MARTINIQUE LN 46.70
191-0-410-345 2101 MARTINIQUE ST 46.70
191-0-410-355 2103 MARTINIQUE LN 46.70
191-0-410-365 2105 MARTINIQUE ST 46.70
191-0-410-375 2107 MARTINIQUE ST 46.70
191-0-410-385 2111 MARTINIQUE ST 46.70
191-0-410-395 2113 MARTINIQUE ST 46.70
191-0-410-405 2115 MARTINIQUE LN 46.70
191-0-410-415 2117 MARTINIQUE LN 46.70
191-0-410-425 2110 VINA DEL MAR ST 46.70
191-0-410-435 2112 VINA DEL MAR ST 46.70
191-0-410-445 2114 VINA DEL MAR ST 46.70
191-0-410-455 2116 VINA DEL MAR ST 46.70
191-0-410-465 2120 VINA DEL MAR ST 46.70
191-0-410-475 2122 VINA DEL MAR ST 46.70
191-0-410-485 2124 VINA DEL MAR ST 46.70
191-0-430-015 4504 ANTIGUA WAY 46.70
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 5 of 11 04/26/2022 07:20:17AM 529
City of Oxnard
MAD No. 4 (Mandalay Beach)
Final Billing Detail Report for Fiscal Year 2022/23
APN Site Address Assessment Total
191-0-430-025 4506 ANTIGUA WAY 46.70
191-0-430-035 4510 ANTIGUA WAY 46.70
191-0-430-045 4512 ANTIGUA WAY 46.70
191-0-430-055 4514 ANTIGUA WAY 46.70
191-0-430-065 4516 ANTIGUA WAY 46.70
191-0-430-075 4500 ANTIGUA WAY 46.70
191-0-430-085 4502 ANTIGUA WAY 46.70
191-0-430-095 4496 ANTIGUA WAY 46.70
191-0-430-105 4494 ANTIGUA WAY 46.70
191-0-430-115 4492 ANTIGUA WAY 46.70
191-0-430-125 4490 ANTIGUA WAY 46.70
191-0-430-135 4486 ANTIGUA WAY 46.70
191-0-430-145 4484 ANTIGUA WAY 46.70
191-0-430-155 4482 ANTIGUA WAY 46.70
191-0-430-165 4480 ANTIGUA WAY 46.70
191-0-430-175 4475 ANTIGUA WAY 46.70
191-0-430-185 4477 ANTIGUA WAY 46.70
191-0-430-195 4471 ANTIGUA WAY 46.70
191-0-430-205 4473 ANTIGUA WAY 46.70
191-0-430-215 4476 ANTIGUA WAY 46.70
191-0-430-225 4474 ANTIGUA WAY 46.70
191-0-430-235 4472 ANTIGUA WAY 46.70
191-0-430-245 4470 ANTIGUA WAY 46.70
191-0-430-255 4466 ANTIGUA WAY 46.70
191-0-430-265 4464 ANTIGUA WAY 46.70
191-0-430-275 4462 ANTIGUA WAY 46.70
191-0-430-285 4460 ANTIGUA WAY 46.70
191-0-430-295 4444 ANTIGUA WAY 46.70
191-0-430-305 4446 ANTIGUA WAY 46.70
191-0-430-315 4450 ANTIGUA WAY 46.70
191-0-430-325 4452 ANTIGUA WAY 46.70
191-0-430-335 4454 ANTIGUA WAY 46.70
191-0-430-345 4456 ANTIGUA WAY 46.70
191-0-430-355 4440 ANTIGUA WAY 46.70
191-0-430-365 4442 ANTIGUA WAY 46.70
191-0-430-375 4434 ANTIGUA WAY 46.70
191-0-430-385 4436 ANTIGUA WAY 46.70
191-0-430-395 4432 ANTIGUA WAY 46.70
191-0-430-405 4430 ANTIGUA WAY 46.70
191-0-430-415 4455 ANTIGUA WAY 46.70
191-0-430-425 4457 ANTIGUA WAY 46.70
191-0-430-435 4461 ANTIGUA WAY 46.70
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 6 of 11 04/26/2022 07:20:17AM 530
City of Oxnard
MAD No. 4 (Mandalay Beach)
Final Billing Detail Report for Fiscal Year 2022/23
APN Site Address Assessment Total
191-0-430-445 4463 ANTIGUA WAY 46.70
191-0-430-455 4465 ANTIGUA WAY 46.70
191-0-430-465 4467 ANTIGUA WAY 46.70
191-0-430-475 4451 ANTIGUA WAY 46.70
191-0-430-485 4453 ANTIGUA WAY 46.70
191-0-430-495 4445 ANTIGUA WAY 46.70
191-0-430-505 4447 ANTIGUA WAY 46.70
191-0-430-515 4443 ANTIGUA WAY 46.70
191-0-430-525 4441 ANTIGUA WAY 46.70
191-0-430-535 4433 ANTIGUA WAY 46.70
191-0-430-545 4431 ANTIGUA WAY 46.70
191-0-430-555 4427 ANTIGUA WAY 46.70
191-0-430-565 4425 ANTIGUA WAY 46.70
191-0-430-575 4423 ANTIGUA WAY 46.70
191-0-430-585 4421 ANTIGUA WAY 46.70
191-0-430-595 4437 ANTIGUA WAY 46.70
191-0-430-605 4435 ANTIGUA WAY 46.70
191-0-430-615 4413 ANTIGUA WAY 46.70
191-0-430-625 4411 ANTIGUA WAY 46.70
191-0-430-635 4407 ANTIGUA WAY 46.70
191-0-430-645 4405 ANTIGUA WAY 46.70
191-0-430-655 4403 ANTIGUA WAY 46.70
191-0-430-665 4401 ANTIGUA WAY 46.70
191-0-430-675 4417 ANTIGUA WAY 46.70
191-0-430-685 4415 ANTIGUA WAY 46.70
191-0-430-695 4481 ANTIGUA WAY 46.70
191-0-430-705 4487 ANTIGUA WAY 46.70
191-0-430-715 4483 ANTIGUA WAY 46.70
191-0-430-725 4485 ANTIGUA WAY 46.70
191-0-440-015 2065 MAJORCA DR 46.70
191-0-440-025 2067 MAJORCA DR 46.70
191-0-440-035 2063 MAJORCA DR 46.70
191-0-440-045 2061 MAJORCA DR 46.70
191-0-440-055 2055 MAJORCA DR 46.70
191-0-440-065 2057 MAJORCA DR 46.70
191-0-440-075 2053 MAJORCA DR 46.70
191-0-440-085 2051 MAJORCA DR 46.70
191-0-440-095 2013 MAJORCA DR 46.70
191-0-440-105 2011 MAJORCA DR 46.70
191-0-440-115 2005 MAJORCA DR 46.70
191-0-440-125 2007 MAJORCA DR 46.70
191-0-440-135 2003 MAJORCA DR 46.70
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 7 of 11 04/26/2022 07:20:17AM 531
City of Oxnard
MAD No. 4 (Mandalay Beach)
Final Billing Detail Report for Fiscal Year 2022/23
APN Site Address Assessment Total
191-0-440-145 2001 MAJORCA DR 46.70
191-0-440-155 2015 MAJORCA DR 46.70
191-0-440-165 2017 MAJORCA DR 46.70
191-0-440-175 2023 MAJORCA DR 46.70
191-0-440-185 2021 MAJORCA DR 46.70
191-0-440-195 2025 MAJORCA DR 46.70
191-0-440-205 2027 MAJORCA DR 46.70
191-0-440-215 2033 MAJORCA DR 46.70
191-0-440-225 2031 MAJORCA DR 46.70
191-0-440-235 2035 MAJORCA DR 46.70
191-0-440-245 2037 MAJORCA DR 46.70
191-0-440-255 2043 MAJORCA DR 46.70
191-0-440-265 2041 MAJORCA DR 46.70
191-0-440-275 2047 MAJORCA DR 46.70
191-0-440-285 2045 MAJORCA DR 46.70
191-0-440-295 1965 MAJORCA DR 46.70
191-0-440-305 1967 MAJORCA DR 46.70
191-0-440-315 1973 MAJORCA DR 46.70
191-0-440-325 1971 MAJORCA DR 46.70
191-0-440-335 1975 MAJORCA DR 46.70
191-0-440-345 1977 MAJORCA DR 46.70
191-0-440-355 1963 MAJORCA DR 46.70
191-0-440-365 1961 MAJORCA DR 46.70
191-0-440-375 1955 MAJORCA DR 46.70
191-0-440-385 1957 MAJORCA DR 46.70
191-0-440-395 1953 MAJORCA DR 46.70
191-0-440-405 1951 MAJORCA DR 46.70
191-0-440-415 1945 MAJORCA DR 46.70
191-0-440-425 1947 MAJORCA DR 46.70
191-0-440-435 1943 MAJORCA DR 46.70
191-0-440-445 1941 MAJORCA DR 46.70
191-0-440-455 1933 MAJORCA DR 46.70
191-0-440-465 1931 MAJORCA DR 46.70
191-0-440-475 1937 MAJORCA DR 46.70
191-0-440-485 1935 MAJORCA DR 46.70
191-0-440-495 1923 MAJORCA DR 46.70
191-0-440-505 1921 MAJORCA DR 46.70
191-0-440-515 1927 MAJORCA DR 46.70
191-0-440-525 1925 MAJORCA DR 46.70
191-0-440-535 1913 MAJORCA DR 46.70
191-0-440-545 1911 MAJORCA DR 46.70
191-0-440-555 1915 MAJORCA DR 46.70
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 8 of 11 04/26/2022 07:20:17AM 532
City of Oxnard
MAD No. 4 (Mandalay Beach)
Final Billing Detail Report for Fiscal Year 2022/23
APN Site Address Assessment Total
191-0-440-565 1917 MAJORCA DR 46.70
191-0-440-575 1903 MAJORCA DR 46.70
191-0-440-585 1901 MAJORCA DR 46.70
191-0-440-595 1905 MAJORCA DR 46.70
191-0-440-605 1907 MAJORCA DR 46.70
191-0-440-615 1902 MAJORCA DR 46.70
191-0-440-625 1906 MAJORCA DR 46.70
191-0-440-635 1912 MAJORCA DR 46.70
191-0-440-645 1900 MAJORCA DR 46.70
191-0-440-655 1904 MAJORCA DR 46.70
191-0-440-665 1910 MAJORCA DR 46.70
191-0-440-675 1914 MAJORCA DR 46.70
191-0-440-685 1916 MAJORCA DR 46.70
191-0-450-015 1983 SAN SEBASTIAN DR 46.70
191-0-450-025 1981 SAN SEBASTIAN DR 46.70
191-0-450-035 1985 SAN SEBASTIAN DR 46.70
191-0-450-045 1987 SAN SEBASTIAN DR 46.70
191-0-450-055 2013 SAN SEBASTIAN DR 46.70
191-0-450-065 2011 SAN SEBASTIAN DR 46.70
191-0-450-075 2015 SAN SEBASTIAN DR 46.70
191-0-450-085 2017 SAN SEBASTIAN DR 46.70
191-0-450-095 2023 SAN SEBASTIAN DR 46.70
191-0-450-105 2021 SAN SEBASTIAN DR 46.70
191-0-450-115 2025 SAN SEBASTIAN DR 46.70
191-0-450-125 2027 SAN SEBASTIAN DR 46.70
191-0-450-135 2043 SAN SEBASTIAN DR 46.70
191-0-450-145 2041 SAN SEBASTIAN DR 46.70
191-0-450-155 2045 SAN SEBASTIAN DR 46.70
191-0-450-165 2047 SAN SEBASTIAN DR 46.70
191-0-450-175 2063 SAN SEBASTIAN DR 46.70
191-0-450-185 2061 SAN SEBASTIAN DR 46.70
191-0-450-195 2065 SAN SEBASTIAN DR 46.70
191-0-450-205 2067 SAN SEBASTIAN DR 46.70
191-0-460-015 1967 SAN SEBASTIAN DR 46.70
191-0-460-025 1965 SAN SEBASTIAN DR 46.70
191-0-460-035 1961 SAN SEBASTIAN DR 46.70
191-0-460-045 1963 SAN SEBASTIAN DR 46.70
191-0-460-055 4766 SAN SEBASTIAN DR 46.70
191-0-460-065 4764 SAN SEBASTIAN DR 46.70
191-0-460-075 4760 SAN SEBASTIAN DR 46.70
191-0-460-085 4762 SAN SEBASTIAN DR 46.70
191-0-460-095 4746 SAN SEBASTIAN DR 46.70
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 9 of 11 04/26/2022 07:20:17AM 533
City of Oxnard
MAD No. 4 (Mandalay Beach)
Final Billing Detail Report for Fiscal Year 2022/23
APN Site Address Assessment Total
191-0-460-105 4744 SAN SEBASTIAN DR 46.70
191-0-460-115 4740 SAN SEBASTIAN DR 46.70
191-0-460-125 4742 SAN SEBASTIAN DR 46.70
191-0-460-135 4726 SAN SEBASTIAN DR 46.70
191-0-460-145 4724 SAN SEBASTIAN DR 46.70
191-0-460-155 4720 SAN SEBASTIAN DR 46.70
191-0-460-165 4722 SAN SEBASTIAN DR 46.70
191-0-460-175 4706 SAN SEBASTIAN DR 46.70
191-0-460-185 4704 SAN SEBASTIAN DR 46.70
191-0-460-195 4700 SAN SEBASTIAN DR 46.70
191-0-460-205 4702 SAN SEBASTIAN DR 46.70
191-0-460-215 4676 SAN SEBASTIAN DR 46.70
191-0-460-225 4674 SAN SEBASTIAN DR 46.70
191-0-460-235 4670 SAN SEBASTIAN DR 46.70
191-0-460-245 4672 SAN SEBASTIAN DR 46.70
191-0-460-265 1932 SAN TROPEZ CIR 46.70
191-0-460-275 1930 SAN TROPEZ CIR 46.70
191-0-460-285 1934 SAN TROPEZ CIR 46.70
191-0-460-295 1936 SAN TROPEZ CIR 46.70
191-0-460-305 1952 SAN TROPEZ CIR 46.70
191-0-460-315 1950 SAN TROPEZ CIR 46.70
191-0-460-325 1954 SAN TROPEZ CIR 46.70
191-0-460-335 1956 SAN TROPEZ CIR 46.70
191-0-460-345 1960 SAN TROPEZ CIR 46.70
191-0-460-355 1962 SAN TROPEZ CIR 46.70
191-0-460-365 1964 SAN TROPEZ CIR 46.70
191-0-460-375 1966 SAN TROPEZ CIR 46.70
191-0-460-385 1970 SAN TROPEZ CIR 46.70
191-0-460-395 1972 SAN TROPEZ CIR 46.70
191-0-460-405 1974 SAN TROPEZ CIR 46.70
191-0-460-415 1976 SAN TROPEZ CIR 46.70
191-0-460-425 1982 SAN TROPEZ CIR 46.70
191-0-460-435 1980 SAN TROPEZ CIR 46.70
191-0-460-445 1984 SAN TROPEZ CIR 46.70
191-0-460-455 1986 SAN TROPEZ CIR 46.70
191-0-460-465 2007 SAN TROPEZ CIR 46.70
191-0-460-475 2005 SAN TROPEZ CIR 46.70
191-0-460-485 2001 SAN TROPEZ CIR 46.70
191-0-460-495 2003 SAN TROPEZ CIR 46.70
191-0-460-505 4737 SAN SEBASTIAN DR 46.70
191-0-460-515 4735 SAN SEBASTIAN DR 46.70
191-0-460-525 4731 SAN SEBASTIAN DR 46.70
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 10 of 11 04/26/2022 07:20:17AM 534
City of Oxnard
MAD No. 4 (Mandalay Beach)
Final Billing Detail Report for Fiscal Year 2022/23
APN Site Address Assessment Total
191-0-460-535 4733 SAN SEBASTIAN DR 46.70
191-0-460-545 4717 SAN SEBASTIAN DR 46.70
191-0-460-555 4715 SAN SEBASTIAN DR 46.70
191-0-460-565 4711 SAN SEBASTIAN DR 46.70
191-0-460-575 4713 SAN SEBASTIAN DR 46.70
191-0-460-585 4691 SAN SEBASTIAN DR 46.70
191-0-460-595 4693 SAN SEBASTIAN DR 46.70
191-0-460-605 4695 SAN SEBASTIAN DR 46.70
191-0-460-615 4697 SAN SEBASTIAN DR 46.70
191-0-460-625 4681 SAN SEBASTIAN DR 46.70
191-0-460-635 4683 SAN SEBASTIAN DR 46.70
191-0-460-645 4685 SAN SEBASTIAN DR 46.70
191-0-460-655 4687 SAN SEBASTIAN DR 46.70
191-0-460-665 1943 SAN TROPEZ CIR 46.70
191-0-460-675 1941 SAN TROPEZ CIR 46.70
191-0-460-685 1945 SAN TROPEZ CIR 46.70
191-0-460-695 1947 SAN TROPEZ CIR 46.70
191-0-460-705 1990 SAN TROPEZ CIR 46.70
191-0-460-715 1992 SAN TROPEZ CIR 46.70
191-0-460-725 1996 SAN TROPEZ CIR 46.70
191-0-460-735 1994 SAN TROPEZ CIR 46.70
$39,446.00441 Accounts
$39,446.00441 Total Accounts
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 11 of 11 04/26/2022 07:20:17AM 535
4 9
5 34
7 8
1 2
3 & 4
1 &
2 03
30 14
12 36
43 28
38 31
46 39
13 25
51 52
10 16
47 37
34 42
24 58
41 23
33 11
40 60
27 55
50 4954
32 53
This map is compiled by the City of Oxnard GIS Division, which is developed and operated solely for the convenience of the City. The City does not make any representations or warranties regarding the use, accuracy, reliability, and/or completeness of this map and no decision involving a risk of economic loss or physical injury should be made in reliance thereon. µ Maintenance Assessment District (District No.)
Waterway Assessment District (Zone No.)
Community Facilities District (District No.)
Landscape Maintenance District (District No.)

CITY OF OXNARD ASSESSMENT DISTRICTS
3,000 0 3,000 6,000
Feet
Created by:

Geographic Information Systems Division
January 2022
Data Source:

City of Oxnard GIS Division
County of Ventura GIS Program
536
1 & 2 – Westport at Mandalay Bay 7 – Wagon Wheel
3 & 4 – Seabridge at Mandalay Bay 8 – Sakioka Farms
5 – Riverpark 9 – Northshore at Mandalay Bay
3 – Riverridge 37 – Pacific Cove
10 – Country Club 38 – Aldea Del Mar
11 – St Tropez 39 – El Sueno Promesa
12 – Standard Pacific 40 – Cantada
13 – Le Village 41 – Pacific Cove
14 – California Cove 42 – Cantabria/Coronado
16 – California Lighthouse 43 – Greenbelt
23 – Greystone 46 – Daily Ranch
24 – Vineyards 47 – Sycamore Place
25 – The Pointe 49 – Cameron Ranch
27 – Rose Island 50 – PV Senior Housing
28 – Harborside 51 – Pfeiler
30 – Haas Automation 52 – Wingfield
31 – Rancho De La Rosa 53 – Huff Court
32 – Oak Park 54 – Meadowcrest
33 – El Paseo 55 – Wingfield West
34 – Sunrise Pt/Sunset Cove 58 – Westwind
36 – Villa Santa Cruz 60 – Artisan
Zone 1 – Mandalay Bay Zone 2 – Harbour Island

MAINTENANCE ASSESSMENT DISTRICT

WATERWAYS ASSESSEMENT DISTRICTS
4 – Mandalay Beach/Colony

LANDSCAPE MAINTENANCE DISTRICTS
CITY OF OXNARD – SPECIAL DISTRICTS
LANDSCAPE MAINTENANCE DISTRICT * COMMUNITY FACILITIES DISTRICTS WATERWAYS ASSESSMENT DISTRICTS * MAINTENANCE ASSESSMENT DISTRICTS

COMMUNITY FACILITIES DISTRICTS
537
This map is compiled by the City of Oxnard GIS Division, which is developed and operated solely for the convenience of the City. The City does not make any representations or warranties regarding the use, accuracy, reliability, and/or completeness of this map and no decision involving a risk of economic loss or physical injury should be made in reliance thereon.

DISTRICT BOUNDARY
PATH (32,751 SQ FT)
PLANTER (53,720 SQ FT)
SAND / DUNE (324,074 SQ FT)
TURF (66,943 SQ FT)

CITY BOUNDARY
Proposed Maintenance to
Remain MAD 4 Responsibility
MAD No. 4
(Mandalay Beach/Colony/Hotel)
O
0 150 300 45075 Feet

Page 1 of 2 ends

Coordinate System: NAD 1983 StatePlane
California FIPS 0405 Feet
Source: City of Oxnard & Ventura County
District boundaries and authorized improvements are
subject to change based on the final formation documentation 538
ABCD F
Weekly X
Every 2 Weeks X
Every Third Wee
k X
Monthly X
Quarterly X
3x per Year X
Annually XXX
Not Performed X
Annuall
y XXX
Not performed X X
Bi‐Annually X
Annually XX
Not Performed X X
ABCD F
Quarterly X
Bi‐annually X
Annually XX
None X
Monthly X
Quarterly X
Bi‐annually X
Annually X
None X
ABCD F
Daily X
Weekly XXX
Monthly
Not Performed X
ABCD F
Daily X
Weekly X
Every two weeks X
Monthly X
When reported X
ABCD F
Spray and Treat as required X X X X
Not performed X
ABCD F
Daily X
Every 2 Weeks X
Every Third Week X
Monthly X
Quarterly X
Inspect and remove as needed
Level of Service
Frequency Level of Service
Entire Area including but not limited to: Turf, Shrubs, Groundcover and Gutters Level of ServiceFrequencyTurf Maintenance Schedule
Mowing, Edging & Trimming around sprinkler heads
Turf
Shrubs, Ground Cover and Vines
Aerate to relieve compaction and stress
Overseed Stressed Areas
Trash and Debris Removal
Dethatch (remove thatch layer to promote growth)
Complete control and/or eradication of all weeds within the landscape as scheduled Weed Control Schedule Frequency Level of Service
Level of ServiceFertilization Schedule Frequency
Graffiti Frequency
Pest Control Schedule Frequency Level of Service
Complete control and/or eradication of all plant pests within the landscape on designated service days
City of Oxnard Landscape Maintenance Service Levels and Frequency of Operations for Assessment Districts Version 5
539
ABCD F
Daily X
Every two weeks X
Every Third week X
Quarterly X
Respond to complaints X
ABCD F
Weekly X
Monthly X X
Quarterly X
Semi‐annually X
X
X
XX
X
Inspect and adjust/repair as needed
Frequency Level of Service
City of Oxnard Landscape Maintenance Service Levels and Frequency of Operations for Assessment Districts Version 5
Trees
Maintain all trees in their natural shape to 13.5' above street and 9' above sidewalks monthly Maintain all trees in their natural shape to 13.5' above street and 9' above sidewalks quarterly Trim as needed to prevent encroachments or hazards
Report encroachments or hazards
Groundcover/
Vines/Shrubs Trim to prevent encroachment
Irrigation Frequency Level of Service
Pruning and Trimming Schedule
540
541
542
Adoption of Resolution for the FY
2022-23 Levy Assessments in
Mandalay Beach Maintenance District
City Council
June 7, 2022
Eric L. Storrie
Special Districts Manager
543
That the City Council, acting as the legislative body for the Mandalay Beach Maintenance District (MAD 4):

1. Hold a public hearing to receive public testimony
regarding the proposed Fiscal Year 2022-23 assessments
for the Mandalay Beach Maintenance District; and

2. Adopt a resolution fixing the special assessments in the Mandalay Beach Maintenance District for Fiscal Year 2022-23.

RECOMMENDATION
2 544
• On November 22, 1983, the Mandalay Beach Maintenance
District (District) was formed pursuant to the Improvement Act of 1911, in order to recover the cost of the City’s maintenance of a 36-acre beach area, plus landscaping on public rights-of-way within Tract No. 2923
• July 1, 1986: City’s responsibility to maintain the above- mentioned areas became effective
• July 5, 1988: City Council adopted Resolution No. 9,500, which shifted the bulk of the District’s beach maintenance costs from residents of The Colony to the Mandalay Beach Resort Hotel

BACKGROUND
3 545
4 MAP OF ASSESSMENT DISTRICTS IN CITY
Additional information can be found at: oxnard.org/city-department/publicworks 546
Total assessment levy for Fiscal Year 2022-23 is $39,446 MAD 4 has a service level of “F” which includes quarterly mowing edging, debris removal/cleanup, and graffiti removal (when reported). No other services are provided at the “F” level of service.

DISCUSSION
5 547
Landscaping:

The District maintains the landscape areas along Falkirk Avenue, Harbor Boulevard, Mandalay Beach Road, Costa
del Oro, and the bikeway/greenbelt along the southerly
property line. Based on an agreement between the
residential developers and the Mandalay Beach Resort
Hotel executed in February 1984 - $21,346 allocated cost:
• 75.4% to The Colony residential development of $16,095 • 24.6% to the Embassy Suite hotel of $5,251

DISCUSSION
6 548
Beach Maintenance:

District bears 60% of the beach maintenance cost. Of that,

75.4% is paid by the Embassy Suites hotel and 24.6% is paid by the Colony.

DISCUSSION
7 Annual Costs = $30,092 District City
Percent Share of $30,092 x 60% x 40%
FY 2022-23 Shared Costs $18,055 $12,037
County Collection Fee $45 $0
Total Beach Maintenance Cost $18,101 $12,037
Embassy Suite’s Share (75.4%) $13,647 $0
Colony's Share (24.6%) $4,453 $0
549
• City will assess property owners in Fiscal Year 2022-23 to pay landscape maintenance costs and 60% of beach
maintenance costs for the Mandalay Beach Maintenance
District.
• City’s portion of the beach maintenance, 40% equaling $12,037, will be included as a transfer out contribution to MAD 4 from the General Fund in Fiscal Year 2022-23

FINANCIAL IMPACT
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CITY COUNCIL AGENDA REPORT

PUBLIC HEARINGS
AGENDA ITEM NO. M.4

DATE: June 7, 2022

TO: City Council and Housing Authority

FROM: Betsy George, Chief Financial Officer, (805) 200-5400, [email protected]

SUBJECT: FY 2022-23 Operating Budget Public Hearing. (0/15/15)

RECOMMENDATION

That the City Council and Housing Authority Board conduct a public hearing on the Fiscal Year (FY) 2022-23 proposed budgets for the City of Oxnard and Oxnard Housing Authority and provide staff direction regarding any adjustments to the proposed budget, in preparation for final budget adoption on June 21, 2022.

(Finance and Governance Committee approved 3-0)

Please click the following link to view the required Measure M pre-recorded presentation video: https://youtu.be/kGFkV6byFHM

BACKGROUND

On April 27, 2022, a video budget preview presentation was published for public viewing. On May 4, 2022, the City Manager and Chief Financial Officer discussed the proposed budget preview with the Inter-Neighborhood Council Organization (INCO). On May 10, 2022, the proposed budget preview was discussed at the Finance and Governance Committee.

This agenda report covers the final projected revenues and available fund balances for the City's five major funds -- General Fund, Measure O (Half- Cent Sales Tax) Fund, Water Fund, Wastewater Fund, and Environmental Resources (solid waste) Fund -- and the proposed expenditures for FY 2022-23. The City Manager's Budget Message and the full draft budget document (Budget Book) were published on May 25, 2022, 14 days ahead of the June 7, 2022, public hearing.

A public hearing on the proposed budget is required by law. For FY 2022-23, the Citywide proposed budget is approximately $639,922,824, which includes the General Fund group, landscape maintenance and community facilities district funds, special revenue funds, assessment district funds, enterprise funds, internal service funds and Housing Authority funds, and excludes operating transfers.

Numerical values included in the narrative below may not add due to rounding.

DISCUSSION

General Fund (101)

Revenues: General Fund revenues are projected at $208.2 million, $8.6 million (4.3%) greater than the prior year budget. The projected change is primarily due to a $7.2 million increase in sales tax revenues, which includes the 1% Bradley Burns sales tax and the 1.5% Measure E sales and use tax as the region and City continue to recover from the 552
pandemic-induced recession and purchases of goods and services increase due to global inflationary pressures.

Property values continue to rise; the median home price in Oxnard increased 13.3% to $850,000 in March 2022 compared to March 2021. Since March 2020, the median home price in Oxnard is up 30.7% or $200,000. The City’s revenue projection for its portion of levied property tax for FY 2022-23 is projected to grow by $3.2 million (5.1%) to $66.7 million.

Transient occupancy (hotel) tax revenue is projected to return to pre-pandemic levels at $5.6 million in FY 2022-23.

Finally, service fees and charges are projected to decrease substantially ($4.3 million in total). The reduction is primarily a result of $4.0 million in service fees and charges for ambulance services billing budgeted in FY 2021-22, but never implemented. The City's new pre-hospital emergency medical services (EMS) program was challenged by the County, which currently runs EMS service throughout all of Ventura County, and the court ruled in the County’s favor. The deferred implementation will also reduce budgeted General Fund expenditures.

Expenditures: General Fund expenditures are projected at $215.9 million; $15.1 million (7.5%) higher than FY 2021-22 original budget. The increase, overall, is related to the City’s restore and improve efforts. With the passing of Measure E, the City Manager and staff developed a three-year plan to restore and improve services. FY 2022-23 is year two of those actions and initiatives. The increase in estimated expenditures primarily results from $3.4 million additional spending on capital improvement projects (CIP), $12.2 million in departmental needs, $4.2 million higher salaries for competitive job environment and pay parity, $2.8 million debt payment on an anticipated streets and alleyways bond and Technology and Fire Apparatus debt, and $5.0 million higher IUF reimbursement (higher than the FY 2021-22 original budget). These increases are offset by $6.2 million of anticipated net personnel savings due to unfilled positions and $5.7 million due to not implementing EMS. The vacancy savings are an expenditure variance compared to the prior year budget, because the $9.2 million in vacancy savings budgeted in FY 2021-22 was accounted for in the ending fund balance calculation, rather than an offset to expenditures.

Over the last six years, the City’s overall vacancy rate has always been at least 10%. In FY 2021-22, although the Human Resources Department hired approximately 260 regular hire employees, over 40% of those were promotions, which do not reduce the net amount of vacant positions. Experience shows that the City always has a percentage of vacant positions at any given time due to retirements, promotions, jobs taken elsewhere, new hires not making it through probation, terminations, and so forth. The Finance Department recommends incorporating a modest assumption for vacancies in the City’s annual General Fund budget. For FY 2022-23 the $6.2 million proposed represents a 6% vacancy rate compared to FY 2021-22 assumption of 9%.

Additional details on the $12.2 million department needs can be found in the attached presentation. Details on the $3.4 million CIP increase in General Fund expenditures can be found in the proposed 2022-2027 City of Oxnard Five-Year Capital Improvement Program item presented at the Public Work Committee on April 26, 2022 (https://oxnardca.civicclerk.com/Web/Player.aspx?id=4416&key=-1&mod=-1&mk=-1&nov=0).

FY 2022-23 Ending Available Fund Balance: Total General Fund revenue for FY 2022-23 ($208.2 million) minus the total proposed General Fund expenditures plus transfers out ($215.9 million) yields a net annual operating deficit of $7.7 million. Annual operation deficits are expected in both FY 2022-23 and FY 2023-24 as reimbursement payments of $10.0 and $9.5 million, respectively, are made to the City’s Utility Enterprise Funds for prior years’ Infrastructure Use Fees (IUF). The estimated starting fund balance at July 1, 2022, of $40.9 million less the $7.7 million projected deficit spending, plus $1.9 million in anticipated mutli-year CIP that is projected to be carried into FY 2023-24 would yield an ending fund balance at June 30, 2023, of $35.1 million, or 16.2% of expenditures and transfers out. This is the projected General Fund reserve.

The City Council’s policy is for a General Fund reserve (available ending fund balance) of 12% and staff’s target is 15%.

For additional detail, refer to the General Fund tables in attached PowerPoint slides 3 and 4.

Measure O Fund (104)

Revenues: FY 2022-23 revenue from the Measure O half-cent sales (transactions and use) tax is projected at $18.2 553
million, a $0.9 million (5.1%) increase over the FY 2021-22 budget. Adding $41,500 of interest income and the annual $1.9 million repayment by the General Fund for the 2015 loan made by the Measure O Fund produces total projected revenue of $20.1 million for the budget year.

Expenditures: FY 2022-23 expenditures from the Measure O Fund are proposed at $18.6 million, representing a continuation of programs previously funded by Measure O and year one of the proposed seven-year weaning schedule. Measure O will terminate in 2029. The City must prepare to reabsorb the programs currently funded by Measure O into the General Fund or other funds. A seven-year weaning schedule was proposed at the April 28, 2022, Measure O Citizen Oversight Committee; the Committee supported staff’s recommendation. This is coming to Council at the same meeting as this budget as a separate item.

In year one of the weaning schedule, Fire Station 8 operational expenditures totaling $4.8 million are proposed to be moved into the General Fund and one-time General Fund expenditures will be moved to the Measure O fund. The one- time expenditures proposed to be moved from General Fund to Measure O in FY 2022-23 are $2.3 million citywide alleyway resurfacing, $0.5 million technology infrastructure refresh at the library, $0.3 million technology equipment replacement/upgrades, and to achieve interest expense savings a $1.8 million prepayment on the Station 8 bonds (on top of the required annual payment of $1.4 million).

Available Fund Balance: Projected revenues in FY 2022-23 less the proposed expenditures suggest positive net operating activity of $1.5 million. The projected positive net operating margin added to the projected beginning available fund balance of $9.7 million yields a projected ending available fund balance at June 30, 2023, of $11.2 million.

For additional detail, refer to the Measure O table in attached PowerPoint slide 6.

Water Funds

Revenues: FY 2022-23 Water Fund revenues, of which 88% result from utility fees paid by users, are projected to total $69.5 million, $1.1 million (1.5%) lower than the prior year's budget. The projected change is primarily due to lower water usages due to drought-related conservation efforts. The increase in Transfer-In is primarily a result of expected $1.3 million initial draw on the recently finalized Water Infrastructure Finance and Innovation Act (WIFIA) loan. Infrastructure Use Fee Repayment is lower by $0.9 million compared to FY 2021-22 due to the overall decrease in total reimbursement to all Utility Funds from $12.0 million to $10.0 million. In FY 2021-22, the Street Fund reimbursed $7.0 million and the General Fund reimbursed $5.0 million. In FY 2022-23, per the Court’s reimbursement schedule, the General Fund will reimburse a total of $10.0 million allocated between the three Utility Funds. No further reimbursements are due from the Street Fund.

Expenditures: FY 2022-23 Water Fund expenditures are proposed at $85.1 million, including a reduction of $11.4 million of CIP projects, most of which is reflected in the "Other O&M Expense" budget line, because the majority of Water- related CIP will be spent on contract services. The one-time ratepayer credit of $4.8 million in FY 2021-22 is the other factor attributing to the proposed $11.7 million (12.1%) reduction in expenditures for the FY 2022-23 budget year. The reductions are offset, in part, by projected $2.8 million rate related increases from the City’s two major water providers.

Available Fund Balance: The total projected fund balance at June 30, 2022, excluding previously committed CIP of $37.0 million is projected to be $23.4 million. Projected revenues for FY 2022-23, less the proposed expenditures, suggest net operating deficit of $15.6 million. The projected net operating deficit subtracted from the projected beginning available fund balance yields a projected ending available fund balance at June 30, 2023, of $7.8 million, which represents 9.2% of annual expenditures. The City Council policy target for available fund balance is 25%.

For additional detail, refer to the Water Funds table in attached PowerPoint slide 7.

Wastewater Funds

Revenues: FY 2022-23 Wastewater Fund revenues are projected to total $67.2 million, excluding the $27.1 million intrafund transfer between Wastewater Treatment and Wastewater Collection, which is required for City Council budget appropriation purposes, but has no effect on the overall Wastewater Fund. Over 70% of Wastewater Fund revenue is from utility fees paid by users. Another nearly 25% comes from the State Water Resources Control Board in the form of 554
grants or loans for specific CIP projects.

The $7.2 million (9.6%) projected decreases in Wastewater revenues is primarily due to reduction in the estimated bond that may be issued to fund CIP and the Infrastructure Use Fees payment being lower by $0.6 million compared to FY 2021-22 due to the overall decrease in total reimbursement to all Utility Funds from $12.0 million to $10.0 million. In FY 2021-22, the Street Fund reimbursed $7.0 million and the General Fund reimbursed $5.0 million. In FY 2022-23, per the Court’s reimbursement schedule, the General Fund will reimburse a total of $10.0 million allocated between the three Utility Funds. No further reimbursements are due from the Street Fund.

Expenditures: FY 2022-23 Wastewater Fund expenditures are proposed at $74.4 million, including an increase of $8.1 million of CIP projects, most of which is reflected in the "Other O&M Expense" budget line, because the majority of Wastewater related CIP will be spent on contract services, just like in the Water Fund. Personnel increases include the addition of two maintenance workers, an engineer, and two inspectors to enhance the City’s wastewater compliance enforcement. The one-time ratepayer credit of $3.0 million in FY 2021-22 is off-setting the increases in personnel and CIP, resulting in a total proposed increase of $7.0 million (10.4%) reduction in expenditures for the FY 2022-23 budget year.

Available Fund Balance: Projected revenues for FY 2022-23, less the proposed expenditures suggest net operating deficit of $7.2 million. The projected net operating deficit subtracted from the projected beginning available fund balance at June 30, 2023 of $63.0 million yields a projected ending available fund balance at June 30, 2023, of $55.9 million. This represents just over 75% of annual expenditures excluding the intrafund transfers. The City Council policy target for available fund balance is 25%, which has been exceeded due to the City's recent success in securing grants and low- interest loans from the State to pay for wastewater capital improvement projects. Furthermore, that fund balance will be used to pay for the longer-range capital improvement program required by the wastewater enterprise.

For additional detail, refer to the Wastewater Funds table in attached PowerPoint slide 8.

Environmental Resources Funds:

Revenues: FY 2022-23 Environmental Resources Fund revenues are projected to total $49.7 million. Nearly all of the revenue is paid by users via utility fees. The primary reason for the $32.6 million (6.8%) decrease in fees and charges is that the recycled material scrap market has experienced a downward trend in market prices. This impacts revenues the City is able to generate by selling recyclable waste. Additionally, due to restrictive COVID-19 protocols and reduced hours, area recycling centers have redirected their volume from the City’s Del Norte Facility to other processing facilities. Efforts to remediate staffing shortages and increase Materials Recovery Facility (MRF) operating hours are underway and could increase revenue generated from selling recyclables as well as the cost to buy back recyclables. As with the Water Fund and the Wastewater Fund, there is a decline in reimbursement revenue from the General Fund as a result of the repayment of Infrastructure Use Fees; see "Wastewater" and “Water” sections discussion above.

Expenditures: FY 2022-23 Environmental Resources Fund expenditures are proposed at $57.1 million, a $9.0 million decrease (13.6%) compared to FY 2021-22 budget. The proposed expenditure includes $2.1 million of CIP projects -- most of which is reflected in the "Other O&M Expense" budget line because most of the CIP will be spent on contract services, just like in the Water Fund and the Wastewater Fund. This is a decrease of $5.8 million to the annual budget in alignment with the FY 2022-23 CIP presented to the City Council on May 3, 2022. The one-time ratepayer credit of $2.8 million in FY 2021-22 and the proposed $2.7 million reduction to Buy Back Recycles in Other O&M Expense are also major contributors to the proposed decrease in expenditures for the FY 2022-23 budget year.

Available Fund Balance: The projected net operating deficit of $7.4 million subtracted from the projected beginning available fund balance at June 30, 2022, of $17.2 million yields a projected ending available fund balance at June 30, 2023, of $9.9 million, which represents 17.3% of annual expenditures. The City Council policy target for available fund balance is 25%.

For additional detail, refer to the Environmental Resource Funds table in attached PowerPoint slide 9.

STRATEGIC PRIORITIES

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This agenda item supports Economic Development strategy. The purpose of Economic Development strategy is to focus on the retention and expansion of Oxnard businesses by increasing the skills and employability of our local workforce, invite new business investments, and target site-based redevelopment opportunities.

This agenda item supports the Organizational Effectiveness strategy. The purpose of the Organizational Effectiveness strategy is to reinforce, stabilize, improve, and strengthen the organizational foundation of the City in order to build a modern, high-functioning City government that effectively and efficiently supports the operating departments in providing high-quality services and programs for our residents and businesses.

This agenda item supports the Infrastructure and Natural Resources strategy. The purpose of the Infrastructure and Natural Resources strategy is to preserve and improve our roads, utilities, parks, trees, water supply and natural resources through effective planning, prioritization, and an equitable and efficient use of available funding.

This agenda item supports the Quality of Life strategy. The purpose of the Quality of Life strategy is to restore and increase quality services and programs that enrich Oxnard's diverse community, promotes safe neighborhoods, encourages community engagement, and supports our residents in their efforts to improve their quality of life.

This agenda item supports Public Safety strategy. The purpose of the Public Safety strategy is to restore and modernize the delivery of public safety services to provide for the safety of our neighborhoods and health of our community.

FINANCIAL IMPACT

Conducting this public hearing on the budget does not have a financial impact until such time as the City Council adopts the FY 2022-23 Operating Budget, which is scheduled for June 21, 2022. The financial impact of each recommended action is spelled out in the Discussion section that describes that action.

The budget document was published on the City's website on Wednesday, May 25, 2022, at https://www.oxnard.org/city- department/finance/city-budget-documents/.

COMMITTEE OUTCOME

The Finance and Governance Committee approved 3-0 on May 10, 2022, to approve staff's preliminary recommendation and to forward the item for Council approval.

Prepared by: Betsy George, Chief Financial Officer

ATTACHMENTS

1. Additional FY2022-23 Proposed Budget Slides for Public Hearing

2. 5.24.22_FY 22-23 Budget Public Hearing_FINAL
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FISCAL YEAR 2022-23

PROPOSED ANNUAL BUDGET
June 7, 2022
Public Hearing
Presented By:

Betsy George, Chief Financial Officer
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That the City Council and Housing Authority Board conduct a public hearing on the Fiscal Year (FY) 2022‐23 proposed budgets for the City of Oxnard and Oxnard Housing Authority and provide staff direction regarding any adjustments to the proposed budget, in preparation for final budget adoption on June 21, 2022.

RECOMMENDATION 2
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GENERAL FUND (101) REVENUES (IN MILLIONS) 3
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Revenues:

FY21‐22
Adopted
Budget
FY21‐22
Year‐End
Estimates
FY22‐23
Proposed
Budget
$ Change FY23
Proposed vs.

FY22 Adopted % Change
01‐PROPERTY TAX 63.5 64.2 66.7 3.2 5.1%
02A‐SALES TAX ‐ MEASURE E 51.9 54.3 55.1 3.2 6.1%
02‐SALES TAX 36.6 39.9 40.6 4.0 11.0%
03‐FRANCHISES 3.9 4.1 4.2 0.3 6.8%
04‐BUSINESS LICENSE TAX 6.3 6.1 6.7 0.4 6.7%
05‐TRANSIENT OCCUPANCY TAX 4.6 4.7 5.6 1.1 23.1%
06‐DEED TRANSFER TAX 0.7 1.0 1.0 0.3 36.7%
07‐BLDG FEES/PERMITS 1.7 1.9 1.8 0.1 3.7%
08‐INTERGOVERNMENTAL 2.3 2.5 2.5 0.2 9.2%
09‐FEES/CHARGES 11.2 6.8 6.9 (4.3) ‐38.6%
10‐FINES/FORFEITURES 2.5 2.5 2.6 0.1 3.0%
12‐INDIRECT COST REIMB 8.3 8.3 8.3 ‐ 0.0%
13‐INTEREST 1.3 0.8 0.9 (0.4) ‐28.4%
15‐TRANSFERS IN 1.7 1.7 2.0 0.3 17.5%
16‐OTHER REVENUE 2.9 4.2 3.2 0.3 9.6%
17‐SPECIAL ASSESSMENTS 0.3 0.2 0.2 (0.1) ‐27.3%
Total Revenues $199.6 $203.2 $208.2 $8.6 4.3%
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GENERAL FUND (101) EXPENDITURES (IN MILLIONS) 4
Totals may not add due to rounding
Expenditures by Department:

FY21‐22
Adopted
Budget
FY21‐22
Year‐End
Estimates
FY22‐23
Proposed
Budget
$ Change FY23
Proposed vs.

FY22 Adopted % Change
CCS ‐ LIBRARY 4.8 4.6 4.9 0.2 3.7%
CCS ‐ RECREATION 8.8 7.3 8.7 (0.2) ‐2.2%
CITY ATTORNEY 2.7 2.6 2.6 (0.1) ‐3.3%
CITY CLERK 0.7 0.7 0.6 (0.0) ‐7.0%
CITY COUNCIL 0.6 0.7 0.7 0.1 13.7%
CITY MANAGER 2.5 2.2 2.8 0.3 13.8%
COMMUNITY DEVELOPMENT 12.9 12.0 13.9 1.0 7.5%
DEPARTMENT OF BILLING & LICENSING 1.5 1.3 1.4 (0.0) ‐2.3% FINANCE 6.8 6.0 6.8 0.1 0.8%
FIRE 31.6 29.8 30.6 (1.0) ‐3.2%
HOUSING 2.2 1.6 2.9 0.8 35.0%
HUMAN RESOURCES 3.4 3.3 3.5 0.1 3.2%
NON‐DEPARTMENTAL 24.2 22.6 41.2 17.1 70.6%
POLICE 70.8 67.9 71.0 0.1 0.2%
PUBLIC WORKS ‐ ADMINISTRATIVE SERVICES 0.2 0.3 0.3 0.1 44.1% PUBLIC WORKS ‐ CONSTRUCTION AND DESIGN 3.1 2.7 3.3 0.1 4.8% PUBLIC WORKS ‐ GENERAL SERVICES 20.4 15.9 17.0 (3.4) ‐16.7% PUBLIC WORKS ‐ TRAFFIC ENG. & OPERATIONS 3.7 3.4 3.7 (0.0) ‐1.3% Total Expenditures $200.8 $184.8 $215.9 $15.1 7.5%
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GENERAL FUND (101) PROJECTED FUND BALANCE (IN MILLIONS) 5 FY21‐22
Year‐End
Estimates
FY22‐23
Proposed
Budget
Beginning Available Fund Balance, Jul 1 $29.3 $40.9
Net Annual Activity [Revenues Less Expenditures] 18.4 (7.7) Estimated Multi‐year CIPs Carryover (6.8) 1.9
Projected Ending Available Fund Balance, June 30 $40.9 $35.1 Fund Balance as % of Annual Expenditures 22% 16%
Target Reserve Level 15% 15%
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MEASURE O FUND 104 (IN MILLIONS) 6
Totals may not add due to rounding
FY21‐22
Adopted
Budget
FY21‐22
Year‐End
Estimates
FY22‐23
Proposed
Budget
$ Change FY23
Proposed vs.

FY22 Adopted % Change
Beginning Available Fund Balance, Jul 1 $5.8 $11.4 $9.7 Revenues:

Half Cent Sales Tax 17.3 18.3 18.2 0.9 5.1%
General Fund Loan Payment 1.9 1.9 1.9 0.0 0.0%
Interest Income 0.1 0.0 0.0 0.0 ‐51.8%
Total Revenues 19.3 20.2 20.1 0.8 4.3%
Expenditures by Category:

Other Community Improvements 1.5 1.5 1.8 0.4 23.5%
Parks & Open Spaces 3.1 3.8 3.6 0.6 19.1%
Public Safety & Gang Prevention 11.4 12.5 8.6 (2.7) ‐23.9% Traffic & Road Improvements 2.2 2.2 4.5 2.3 102.4%
Total Expenditures 18.1 20.0 18.6 0.5 2.6%
Net Annual Activity 1.2 0.2 1.6
Carryover (One‐Time Projects) to FY22‐23 (1.8)
Projected Ending Fund Balance, June 30 $7.0 $9.7 $11.2 562
WATER FUNDS (IN MILLIONS) 7
Totals may not add due to rounding
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WASTEWATER FUNDS (IN MILLIONS) 8
Totals may not add due to rounding
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ENVIRONMENTAL RESOURCES FUNDS (IN MILLIONS) 9
Totals may not add due to rounding
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That the City Council and Housing Authority Board conduct a public hearing on the Fiscal Year (FY) 2022‐23 proposed budgets for the City of Oxnard and Oxnard Housing Authority and provide staff direction regarding any adjustments to the proposed budget, in preparation for final budget adoption on June 21, 2022.

RECOMMENDATION 10
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Oxnard City CouncilJune 7, 2022

Oxnard City Council
June 7, 2022