Agenda packet — Paso Robles City Council, May 2, 2023 (part 2 of 7)

2023/2024 L&L No. 1 Page 34
• Local street lighting improvements within Sub-Area 72A-D; • Irrigated Greenbelt (Shrubs and Turf) between Rolling Hills Road and Golden Hills Road;
• Irrigated parkway/slopes (Shrubs and Turf) on Rolling Hills Rd and Golden Hills Road;
• Non-irrigated open space and or basin in the middle of 75A-D; • Non-irrigated open space and or basin below 75A & 75D; • Irrigated medians (Shrubs) on Golden Hill Road for 72A-D.

Sub-Area Specific Improvements
• Irrigated median (Turf) entryways off of Golden Hill Road; • Irrigated parkway/slopes (Turf) with in 72C;
• Irrigated green belt (Shrubs) entryways off of Golden Hill Road.

Sub-Areas 72D, — Tract 2350, located along the east side of Rolling Hills Road and the west side of Golden Hill Road.

Shared Improvements
• Local street lighting improvements within Sub-Area 72A-D; • Irrigated Greenbelt (Shrubs and Turf) between Rolling Hills Road and Golden Hills Road;
• Irrigated parkway/slopes (Shrubs and Turf) on Rolling Hills Rd and Golden Hills Road;
• Non-irrigated open space and or basin in the middle of 75A-D; • Non-irrigated open space and or basin below 75A & 75D; • Irrigated medians (Shrubs) on Golden Hill Road for 72A-D.

Sub-Area Specific Improvements
• Irrigated median (Turf) entryways off of Golden Hill Road; • Irrigated parkway/slopes (Turf) with in 72D;
• Irrigated green belt (Shrubs) entryways off of Golden Hill Road.

Zone 11
Zone 11 is comprised of residential subdivisions and properties generally located south of State Highway 46 and north of Union Road. All sub-areas within Zone 11 are identified below.

Sub-Area 32 — Tract 2223-1 (Bella Vista), generally located along Mesa Road between Apion Court and west of Signora Rose Court, and the west side of Arciero Court between Mesa Road and Bella Vista Court.

Shared Improvements
• Local street lighting improvements;
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• Irrigated parkway/slope (Shrubs) east of Signora Rosa Ct; • Irrigated green belt (Shrubs) south of Mesa Road and north of Carino Ct.; • Non-irrigated open space and or basin along Highway 46 north of SubArea 75, Sub-Area 32 and Sub-Area 57; • Non-irrigated open space and or basin south of Sub-Area 76B; • Non-irrigated open space adjacent to Sub-Area 48.

Sub-Area Specific Improvements
• Irrigated parkway/slope (Shrubs and Turf) within Sub-Area 32.

Sub-Area 38 — PR 98-008 (Arciero), generally located south of Mesa Road, north of Patria Court, between Arciero Court and Prospect Avenue.

Shared Improvements
• Local street lighting improvements;
• Irrigated parkway/slope (Shrubs) east of Signora Rosa Ct; • Irrigated green belt (Shrubs) south of Mesa Road. and north of Carino Ct.; • Non-irrigated open space and or basin along Highway 46 north of SubArea 75, Sub-Area 32 and Sub-Area 57; • Non-irrigated open space and or basin south of Sub-Area 76B; • Non-irrigated open space adjacent to Sub-Area 48.

Sub-Area Specific Improvements
• Irrigated parkway/slope (Shrubs and Turf) within Sub-Area 38.

Sub-Area 39 — PR 98-009 (Arciero), located south of Bella Vista Court and generally north of Terrabella Court between Arciero Court and Prospect Avenue.

Shared Improvements
• Local street lighting improvements;
• Irrigated parkway/slope (Shrubs) east of Signora Rosa Ct; • Irrigated green belt (Shrubs) south of Mesa Rd. and north of Carino Ct.; • Non-irrigated open space and or basin along Highway 46 north of SubArea 75, Sub-Area 32 and Sub-Area 57; • Non-irrigated open space and or basin south of Sub-Area 76B; • Non-irrigated open space adjacent to Sub-Area 48.

Sub-Area Specific Improvements
• Irrigated parkway/slope (Shrubs and Turf) within Sub-Area 39.

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Sub-Area 48 — Tract 2284 (Harris), generally located south of Patria Court, north of Bella Vista Court, between Arciero Court and Prospect Avenue.

Sub-Area Specific Improvements
• Irrigated parkway/slope (Turf) within Sub-Area 48
Sub-Area 57 — Tract 2223-2 (Bella Vista), generally located along Bella Vista Court south and west of Sub-Area 32, and north of Sub-Area 76B.

Sub-Area Specific Improvements
• Irrigated parkway/slope (Shrubs and Turf) within Sub-Area 57.

Sub-Area 75 — Tract 2296, located on the west side of Prospect Avenue, south of State Highway 46 and north of Mesa Road.

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Sub-Area Specific Improvements
• Irrigated parkway/slope (Shrubs) within Sub-Area 75
Sub-Areas 76A — Tract 2430, located east of Arciero Court and south of SubArea 39 and includes both sides of Terrabella Ct.

Sub-Area Specific Improvements
• Irrigated parkway (Turf) within Sub-Area 76A.

Sub-Area 76B — Tract 2431, located south of Bella Vista Court and west of Arciero Court.

Sub-Area Specific Improvements
• Irrigated parkway (Turf) within Sub-Area 76B.

Note: Reduction of annual maintenance service visits from 36 times per year to 20 times per year.

Zone 12
Zone 12 is comprised of those residential subdivisions and properties generally located south of Zone 06, between Creston Road and Beechwood Drive. All subareas within Zone 12 are identified below.

Sub-Area 3 — Tract 1457, located east of Creston Road and north of Meadowlark.

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Shared Improvements
• Irrigated medians (Shrub)on Creston Road;
• Irrigated perimeter parkway/slope (Shrubs & Turf) on Creston Road; • Irrigated green belt (Shrubs & Turf) on Creston Road; • Parks.

Sub-Area Specific Improvements
• Local street lighting improvements within the Sub-Area 3; Sub-Area 54 — Tract 1983 (Koval), located south of Meadowlark, east of Creston Road and north of Silver Oak Drive.

Shared Improvements
• Irrigated medians (Shrub)on Creston Road;
• Irrigated perimeter parkway/slope (Shrubs & Turf) on Creston Road; • Irrigated green belt (Shrubs & Turf) on Creston Road; • Parks.

Sub-Area Specific Improvements
• Local street lighting improvements within the Sub-Area 54 Sub-Area 70A — Tract 2254-1, located northeast of Charolais Road, west of Beechwood Drive and south of Meadowlark.

Shared Improvements
• Local street lighting improvements within the Sub-Areas 70A-C • Irrigated medians (Shrub)on Creston Road.;
• Irrigated perimeter parkway/slope (Shrubs & Turf) on Creston Road; • Irrigated green belt (Shrubs & Turf) on Creston Road; • Parks.

Sub-Area Specific Improvements
• Irrigated parkway/slope (Turf) within Sub-Area 70A.

Sub-Area 70B — Tract 2254-2, located northeast of Charolais Road, west of Beechwood Drive and south of Meadowlark.

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Shared Improvements
• Local street lighting improvements within the Sub-Areas 70A-C • Irrigated medians (Shrub)on Creston Road;
• Irrigated perimeter parkway/slope (Shrubs & Turf) on Creston Road; • Irrigated green belt (Shrubs & Turf) on Creston Road; • Parks.

Sub-Area Specific Improvements
• Irrigated parkway/slope (Turf) within the Sub-Area 70B Sub-Area 70C — Tract 2254-3, located northeast of Charolais Road, west of Beechwood Drive and south of Meadowlark.

Shared Improvements
• Local street lighting improvements within the Sub-Areas 70A-C • Irrigated medians (Shrub)on Creston Rd.;
• Irrigated perimeter parkway/slope (Shrubs & Turf) on Creston Road; • Irrigated green belt (Shrubs & Turf) on Creston Road; • Parks.

Sub-Area Specific Improvements
• Irrigated parkway/slope (Turf) within the Sub-Area 70C Sub-Area 89 — Tract 2391, located along the west side of Beechwood Drive and northeast of Charolais Road.

Shared Improvements
• Irrigated medians (Shrub)on Creston Rd.;
• Irrigated perimeter parkway/slope (Shrubs & Turf) on Creston Road; • Irrigated green belt (Shrubs & Turf) on Creston Road; • Parks.

Sub-Area Specific Improvements
• Local street lighting improvements within the Sub-Area 89; • Irrigated parkway/slope (Turf) within Sub-Area 89.

Zone 13A
Zone 13A is comprised of those commercial developments generally located east of the Salinas River near South River Road and Niblick Road. All sub-areas within Zone 13A are identified below.

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Sub-Area 7 — Woodland Plaza I, which is located on the north side of Niblick Road and west side of South River Road.

Shared Improvements
• Local street lighting improvements;
• Irrigated Medians (Shrubs) Sub-Area 7, 22 & 46;
• Irrigated Medians (Turf) Sub-Area 22 & 46.

Zone 13B
Zone 13B is comprised of those commercial developments generally located east of the Salinas River near South River Road and Niblick Road. All sub-areas within Zone 13B are identified below.

Sub-Area 22 — PR 91-095 (Woodland Plaza II), located along the west side of South River Road and the south side of Niblick Road.

Shared Improvements
• Local street lighting improvements;
• Irrigated Medians (Shrubs) Sub-Area 7, 22 & 46;
• Irrigated Medians (Turf) Sub-Area 22 & 46.

Sub-Area Specific Improvements
• Irrigated green belt (Shrubs) adjacent to Niblick Rd.

Zone 13C
Zone 13 is comprised of those commercial developments generally located east of the Salinas River near South River Road and Niblick Road. All sub-areas within Zone 13C are identified below.

Sub-Area 46 — PR 98-038 (Woodland Plaza III), located along the north side of Oak Hill Road and the east side of South River Road.

Shared Improvements
• Local street lighting improvements;
• Irrigated Medians (Shrubs) Sub-Area 7, 22 & 46;
• Irrigated Medians (Turf) Sub-Area 22 & 46.

Sub-Area Specific Improvements
• Irrigate parkways (Shrubs & Turf) on Oak Hill Rd., S. River Rd and north of Oak Hill Rd.
• Irrigated green belt (Shrubs & Turf) east of S. River Rd and north of Oak Attachment 2

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Hill Rd.

Zone 14
Zone 14 is comprised of residential properties who benefit from local light improvements and open space. All sub-areas within Zone 14 are identified below.

Sub-Area 8
Tract 1630 (Trent), located north of Nannette Drive and bisected horizontally by Andrea Circle.

Sub-Area 11
Tract 1723 and encompasses Fallbrook Court.

Sub-Area 33
PR 97-167, located south of Highway 46 East and north of Union Road.

Sub-Area 40 — Parcel Map PR 93-087 (Gilead Lane), located along the east side of Golden Hill Road and the south side of Gilead Lane.

Sub-Area 41
PR 97-138 (Pippen) located south of 24th Street
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Sub-Area 50
Tract 2311 (Serenade), located east of South River Road Sub-Area 43 — Tract 1951
Located south of Sewer Access Road.

Zone 15
Zone 15 is comprised of commercial properties who benefit from local light improvements only. All sub-areas within Zone 15 are identified below.

Sub-Area 34 — PD 95-009 (Target Center)
Located south of Gahan Place and west of Theatre Drive.

Sub-Area 95 — PD 95-009 (Theater Drive — Petco).

Sub-Area 10 — Tract 2036 (Granary)
Located west of Riverside Avenue and south of 12th Street Sub-Area 14 — Williams Brothers Shopping Center (Vons)
Located north of Creston Road and east of Rolling Hills Road.

Sub-Area 23 — PR 93-085 (Tarr)
Located north of Dry Creek Road and encompassing Aerotech Center Way.

Sub-Area 35 — CUP 95-018 (Creston Village)
Located west of Creston Road.

Sub-Area 62 — PR 01-007 (Golden Hill)
Located east of Golden Hill Road.

Sub-Area 66 — PD 00-029
Located west of Ramada Drive near US Highway 101.

Sub-Area 71 — PR 01-263
Located south of Sherwood Road.

Sub-Area 92 — PD 02-017.

Sub-Area 94 — PD 02-003 (East Village).

Sub-Area 97 — PR 00-076.

Sub-Area 118 — Tract 3016.

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Stand Alone Areas
All stand-alone areas are as follows:

Sub-Area 9
Tract 1942, located west of Creston Road and north of Niblick Road.

Improvements
Local street lighting and maintenance of the irrigated perimeter landscaping along Niblick Road and Creston Road associated with Tract 1942.

Sub-Area 37
Tract 2269 (Oakwood Orchard), located encompassing Danley Court and portions of Wisteria Lane and of Germaine Way. Sub-Area also includes Tract 2778 Phase II, located on the eastern end of Wisteria Lane.

Improvements
Local street lighting and maintenance of the irrigated parkways and slopes (shrubs) on Golden Hill Road and interior parkways (shrubs) associated with Tract 2269.

Sub-Area 44
Tract 2186 (Viborg), located southeast of Navaho Avenue and encompassing Mohawk Court.

Improvements
Local street lighting, and maintenance of the irrigated parkways and slopes (shrubs) on Navajo Avenue, irrigated entryway parkway/slope (Shrubs) on Mohawk Court and maintenance of the irrigated open space areas within Tract 2186.

Sub-Area 49
Tract 2276 (Bonita Homes), located east of Fontana Road and west of Airport Road.

Improvements
Local street lighting and maintenance of the irrigated perimeter parkways and median islands (Shrubs) on Airport Road, irrigated entryway median (Shrubs) on Turtle Creek Road, irrigated internal parkways (Turf), irrigated open space/detention basin areas and non-Irrigated open space areas associated with Tract 2276.

Sub-Area 59
Tract 2352 (Casa Blanca Court), located north of 24th Street and west of Vine Street.

Improvements
Local street lighting and maintenance of the irrigated perimeter parkway (Shrubs) on 24th St and irrigated internal parkways (Shrubs) associated with Tract 2352.

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Sub-Area 64
PR 01-186, located east of Prospect Avenue and north of Union Road.

Improvements
Local street lighting and for maintenance of the irrigated perimeter parkway (Turf) on Prospect Avenue and irrigated perimeter parkway (Turf) on Union Road associated with PR 01-186.

Note: Reduction of annual maintenance service visits from 40 times per year to 20 times per year
Sub-Area 68
PD 01-003, located south of Highway 46 and north of Gahan Place.

Improvements
Local street lighting and maintenance of the irrigated parkway/slope (Turf) on Alexa Court and irrigated parkway/slope (Shrubs) on Theater Drive associated with PD 01-003.

Sub-Area 73
PD 02-001, located north of Oak Hill Road and west of Nicklaus Drive.

Improvements
Local street lighting and maintenance of the irrigated parkway (Shrubs) on Oak Hill Rd leading up to Sub-Area 73, the irrigated parkway (Shrubs) on Nickolaus Road adjacent to and associated with PD 02-001.

Sub-Area 74
Tract 2411, located west of Vine Street.

Improvements
Local street lighting and maintenance of the irrigated parkway (Turf) on Vine Street associated with Tract 2411.

Sub-Area 81
Tract 2472, located northeast of Creston Road.

Improvements
Local street lighting and maintenance of the irrigated perimeter parkway (Turf) on Creston Road associated with Tract 2472.

Sub-Area 86
PD 98-016.

Improvements
Local street lighting and maintenance of the irrigated parkway (Shrubs) on Oak Hill Rd leading up to Sub-Area 86, the irrigated parkway (Shrubs) on Nickolaus Road adjacent to and associated with PD 98-016.

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Sub-Area 88
Tract 2422, located north of 28th Street.

Improvements
Local street lighting and maintenance of the irrigated perimeter parkway (Shrubs) on South River Road, irrigated internal parkways (Turf) on Navajo Avenue &Vista Del Rio Court, and non-irrigated open space areas associated with Tract 2422.

Note: Reduction of annual maintenance service visits from 40 times per year to 24 times per year.

Sub-Area 93
PR 04-053.

Improvements
Street lighting and maintenance of the irrigated parkway (Shrubs) and block wall on north side of Larkfield Place directly across from the development.

Sub-Area 96 — PD 02-008 (Jiffy Lube)
Improvements
Local street lighting and irrigated median (Shrubs)
Sub-Area 98
Tract 2593.

Improvements
Local street lighting and maintenance of the irrigated internal parkways (Shrubs) within the subdivision including Red Cloud Road and Navajo Avenue.

Sub-Area 101
Tract 2611-1.

Improvements
Local street lighting and maintenance of the irrigated internal parkways (both Turf & Shrubs) on Brahama Street and Kenton Court, irrigated and non-irrigated portions of open space/detention basin associated with Tract 2611-1.

Sub-Area 102
Tract 2676.

Improvements
Local street lighting and maintenance of the irrigated parkways (Shrubs) on Oak Grove Court and Navajo Avenue.

Sub-Area 103
Tract 2594.

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Improvements
Local street lighting and maintenance of the landscaped areas associated with the development.

Sub-Area 106
Tract 2529.

Improvements
Local street lighting and maintenance of the landscaped areas associated with the development.

Sub-Area 110
Tract 2775.

Improvements
Local street lighting and maintenance of the irrigated parkways on Maple Street and behind the sidewalk and Maplewood Court (both turf & shrubs).

Sub-Area 112
Tract 2609.

Improvements
Local street lighting and maintenance of the irrigated internal parkways on Cool Valley Road, irrigated perimeter parkway (Shrubs) on Meadowlark Road, Beechwood Drive, and Oriole Way, and irrigated open space detention basin areas within the subdivision.

Sub-Area 116
Tract 2782.

Improvements
Local street lighting and maintenance of the landscaped areas associated with the development
Sub-Area 117
Tract 2772-1, Tract 2772-2 and Parcel Map PR 07-0294 (Airport Road Business Park).

Sub-Area 119
Union and Prospect Avenue – Tract 3098, located north of Union Road, west of Prospect Avenue and east of Arciero Court.

The following Sub-Areas are not currently assessed:

Sub-Area 60 — Tract 2071
Located west of Pacific Avenue.

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Sub-Area 82
Tract 2477, located north of Creston Road.

Sub-Area 85
PD 02-018.

Sub-Area 87
PR 01-102.

Funding Note:

The available funding to maintain various improvements within a Zone or Sub-Area is sometimes limited by the assessment revenues that can be allocated to that particular improvement or Sub-Area due to the approved maximum assessment rates of the Sub-Areas associated with that improvement. While it is the City’s desire to provide full-service maintenance throughout the District, the current maximum assessment rates for some Sub-Areas requires that the level of maintenance and operation of the improvement be reduced, based on available assessment revenues. Unfortunately, the funding necessary to fully maintain a particular improvement that provides a special benefit to more than a single SubArea is often limited by the Sub-Area that has the lowest maximum assessment rate (revenue generating capability). While another Sub-Area’s maximum assessment rate may be more than sufficient to proportionately support full maintenance of a particular improvement, it is neither reasonable nor equitable for that Sub-Area to be assessed a disproportionate amount of the maintenance costs of that shared improvement simply because another benefiting Sub-Area has not approved an assessment that would support full service.

Those improvements identified as shared improvements, are given priority in the allocation of available assessment revenues from each of the Sub-Areas, with street lighting being given the highest priority. Sub-Area specific improvements have the least priority, and the level of service provided for those improvements directly depend on the Sub-Areas available revenues after their proportionate allocation of the Zones’ shared improvements has been budgeted.

Overview of the Zones and Sub-Areas
The following table provides an overview of the Sub-Areas and the associated Zone designations as applicable for the District.

DISTRICT ZONES AND SUB AREAS FISCAL YEAR 2023/2024
Benefit Zone Designation
Subdivision Description
Total Taxable Benefit
Zone Sub Area Parcels Parcels Units
Zone 01 Sub Area 1 Tract 1581-1 (Phases 1
& 2) Riverglen 65 65 65.00
Zone 01 Sub Area 4 Tract 1619 Union 59 59 59.00
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Benefit Zone Designation
Subdivision Description
Total Taxable Benefit
Zone Sub Area Parcels Parcels Units
Zone 01 Sub Area 6 Tract 1463-1 Sunset Ridge 35 35 35.00 Zone 01 Sub Area 18 Tract 1581-2 Riverglen 41 41 41.00
Zone 01 Sub Area 19 Tract 1463-2 Union 50 50 50.00
Zone 01 Sub Area 47 Tract 2137-1 Riverglen 35 34 34.00
Zone 01 Sub Area 51 Tract 2259 Weyrich 24 22 22.00
Zone 01 Sub Area 55 PM 54-9 Mariah 5 5 5.00
Zone 01 Sub Area 56 Tract 2137-2 Morris 29 29 29.00
Zone 01 Sub Area 58 Tract 2137-3 Weyrich 44 44 44.00
Zone 01 Sub Area 69A Tract 2369-1 71 71 71.00
Zone 01 Sub Area 69B Tract 2369-2 35 35 35.00
Zone 01 Sub Area 69C Tract 2369-3 62 62 62.00
Zone 01 Sub Area 69D Tract 2369-4 85 82 82.00
Zone 01 Sub Area 91 Tract 2571 36 34 34.00
Zone 01 Sub Area 114 PR 06-035 3 3 3.00
Zone 01 Sub Area 115 Tract 2620 Vanderlip 17 16 16.00
Zone 02 Sub Area 2A-1 Tract 1632-1,2 Meadowlark
Farms 44 44 44.00
Zone 02 Sub Area 2A-2 Tract 1632-3
Meadowlark
Farms 14 14 14.00
Zone 02 Sub Area 2A-3 Tract 1632-4
Meadowlark
Farms 71 71 71.00
Zone 02 Sub Area 2B Tract 1632-5
Meadowlark
Farms 25 25 25.00
Zone 02 Sub Area 2C-1 Tract 1632-6
Meadowlark
Farms 27 27 27.00
Zone 02 Sub Area 2C-2 Tract 1632-7
Meadowlark
Farms 70 70 70.00
Zone 02 Sub Area 2D Tract 1632-8
Meadowlark
Farms 24 24 24.00
Zone 02 Sub Area 2E Tract 1632-9
Meadowlark
Farms 30 30 30.00
Zone 02 Sub Area 2F Tract 1632-10 Meadowlark
Farms 73 70 70.00
Zone 02 Sub Area 15 Tract 1832 Erskine 73 73 73.00
Zone 03 Sub Area 20 PR 91-088 Grantham 4 4 4.00
Zone 03 Sub Area 25 PR 94-016 Johnson 4 4 4.00
Zone 03 Sub Area 30 PR 91-089 Schnied 3 3 3.00
Zone 04 Sub Area 5 Tract 1508-1, 2 Riverbank 148 148 148.00 Zone 04 Sub Area 16 Tract 1580-3 Riverbank 44 44 44.00
Zone 04 Sub Area 27 Tract 1508-4 Riverbank 59 59 59.00
Zone 05 Sub Area 36A Tract 1895-1
River Oaks
(Stonebrook) 50 49 49.00
Zone 05 Sub Area 36B Tract 1895-2
River Oaks
(VY/VV Estates) 92 84 84.00
Zone 05 Sub Area 36C Tract 2376 River Oaks
(Wedgewood) 52 50 50.00
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Benefit Zone Designation
Subdivision Description
Total Taxable Benefit
Zone Sub Area Parcels Parcels Units
Zone 05 Sub Area 36D Tract 2376
River Oaks
(Cottage/Classic
s)
95 90 90.00
Zone 05 Sub Area 36E Tract 2457-1, 2 River Oaks
(Traditions) 79 77 77.00
Zone 05 Sub Area 36F Tract 2457-3 & 2887-1
River Oaks
Community 97 91 91.00
Zone 05 Sub Area 36G Tract 2457-4 River Oaks 68 67 67.00 Zone 06 Sub Area 12 Tract 2070 Alder Creek 96 96 96.00
Zone 06 Sub Area 28 Tract 1718 Rainbow Court 13 13 13.00 Zone 06 Sub Area 29 PR 95-013 4 4 4.00
Zone 06 Sub Area 31 PR 94-128 French 4 4 4.00
Zone 06 Sub Area 42A Tract 2214-1 Orradre 18 18 18.00
Zone 06 Sub Area 42B Tract 2214-2 Orradre 18 18 18.00
Zone 06 Sub Area 42C Tract 2214-3 Orradre 29 29 29.00
Zone 06 Sub Area 42D Tract 2214-4 Orradre 25 25 25.00
Zone 06 Sub Area 53 PR 91-045 Larson 3 3 3.00
Zone 06 Sub Area 61 Tract 2005 Dallons Drive 8 8 8.00
Zone 06 Sub Area 77 Tract 2404 37 36 36.00
Zone 06 Sub Area 78 PR 01-141 2 2 2.00
Zone 06 Sub Area 79 PR 01-266 3 3 3.00
Zone 06 Sub Area 83 PR 97-226 2 2 2.00
Zone 06 Sub Area 84 PR 97-227 2 2 2.00
Zone 06 Sub Area 99 Tract 2521 9 9 9.00
Zone 06 Sub Area 100 PR 03-222 4 4 4.00
Zone 06 Sub Area XX6 Tract 0 0 0.00
Zone 07 Sub Area 45A Tract 1771-1 Burke-Ellsworth 40 40 40.00 Zone 07 Sub Area 45B Tract 1771-3 Burke-Ellsworth 50 50 50.00 Zone 07 Sub Area 45C Tract 1771-4 Burke-Ellsworth 36 36 36.00 Zone 07 Sub Area 45D Tract 1771-5 Burke-Ellsworth 41 41 41.00 Zone 07 Sub Area 45E Tract 1771-6 Burke-Ellsworth 28 28 28.00 Zone 07 Sub Area 21 Tract 1754-1, 2 Eagle Creek 66 66 66.00 Zone 07 Sub Area 63 Tract 2351 60 60 60.00
Zone 09 Sub Area 52 (A-E) Tract 2281-(1-5) Shadow Canyon 151 150 150.00 Zone 10A Sub Area 13 Tract 1886 Willhoit 81 81 81.00
Zone 10A Sub Area 67 Tract 2373 22 21 21.00
Zone 10B Sub Area 72 A Tract 2350-I & II 54 53 53.00
Zone 10B Sub Area 72 B Tract 2350-3 46 46 46.00
Zone 10B Sub Area 72 C Tract 2350-4 38 38 38.00
Zone 10B Sub Area 72 D Tract 2350-I & II (Gated) 43 38 38.00 Zone 11 Sub Area 32 Tract 2223-1 Bella Vista 53 53 53.00 Zone 11 Sub Area 38 PR 98-008 Arceiro 15 15 15.00
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Benefit Zone Designation
Subdivision Description
Total Taxable Benefit
Zone Sub Area Parcels Parcels Units
Zone 11 Sub Area 39 PR 98-009 Arceiro 13 13 13.00
Zone 11 Sub Area 48 Tract 2284 Harris 15 15 15.00
Zone 11 Sub Area 57 Tract 2223-2
Bella Vista
Estates 52 51 51.00
Zone 11 Sub Area 75 Tract 2296 11 11 11.00
Zone 11 Sub Area 76A Tract 2431 12 12 12.00
Zone 11 Sub Area 76B Tract 2430 10 9 9.00
Zone 12 Sub Area 3 Tract 1457 88 88 88.00
Zone 12 Sub Area 54 Tract 1983 Koval 26 26 26.00
Zone 12 Sub Area 70A Tract 2254-1 15 15 15.00
Zone 12 Sub Area 70B Tract 2254-2 15 15 15.00
Zone 12 Sub Area 70C Tract 2254-3 57 55 55.00
Zone 12 Sub Area 89 Tract 2391 8 8 8.00
Zone 13A Sub Area 7 PM 47-22 & PM 48-74 Woodland Plaza
I
7 7 12.78
Zone 13B Sub Area 22 PR 91-095 Woodland Plaza
II 13 13 42.99
Zone 13C Sub Area 46 PR 98-038 Woodland Plaza
III 31 29 9.733
Zone 14 Sub Area 8 Tract 1630 Trent 36 36 36.00
Zone 14 Sub Area 11 Tract 1723 16 16 16.00
Zone 14 Sub Area 33 PR 97-167 Hwy 46 Part. 4 4 4.00
Zone 14 Sub Area 40 PR 93-087 Gilead Lane 4 4 4.00
Zone 14 Sub Area 41 PR 97-138 Pippen 5 5 5.00
Zone 14 Sub Area 43 Tract 1951 11 11 11.00
Zone 14 Sub Area 50 Tract 2311 Serenade 73 72 72.00
Zone 15 Sub Area 10 Tract 2036 Granary 7 6 2.73
Zone 15 Sub Area 14 Williams Bros. Vons Shopping
Center 6 6 18.10
Zone 15(1) Sub Area 23 PR 93-085 Tarr 23 19 66
Zone 15 Sub Area 34 PD 95-009 Target Center 12 11 11.00 Zone 15 Sub Area 35 CUP 95-018 TCD Conv 2 2 2.00
Zone 15 Sub Area 62 PR 01-007 Golden Hill 2 2 2.00
Zone 15 Sub Area 66 PD 00-029 1 1 1.00
Zone 15 Sub Area 71 PR 01-263 2 2 2.00
Zone 15 Sub Area 92 PD 02-017 7 7 7.00
Zone 15 Sub Area 94 PD 02-003 East Village 8 7 7.00
Zone 15 Sub Area 95 PD 95-009 Theater Drive
(Petco) 2 2 2.00
Zone 15 Sub Area 97 PR 00-076 3 3 3.00
Zone 15 Sub Area 118 Tract 3016 11 11 24.90
Sub Area 9 Tract 1942 18 18 18.00
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Benefit Zone Designation
Subdivision Description
Total Taxable Benefit
Zone Sub Area Parcels Parcels Units
Sub Area 37 Tract 2269 & 2278-1,2 Oakwood
Orchard 40 32 32.00
Sub Area 44 Tract 2186 Viborg 12 12 12.00
Sub Area 49 Tract 2276 Bonita Homes 71 71 71.00
Sub Area 59 Tract 2352 Casa Blanca
Court 10 10 10.00
Sub Area 60 Tract 2071 10 0 0.00
Sub Area 64 PR 01-186 4 4 4.00
Sub Area 68 PD 01-003 4 3 3.00
Sub Area 73 PD 02-001 (29 Multi-Family
Res Units) 1 1 1.00
Sub Area 74 Tract 2411 12 12 12.00
Sub Area 81 Tract 2472 23 23 23.00
Sub Area 82 Tract 2477 8 0 0.00
Sub Area 85 PD 02-018 1 0 0.00
Sub Area 86 PD 98-016 1 1 1.00
Sub Area 87 PR 01-102 3 0 0.00
Sub Area 88 Tract 2422 23 22 22.00
Sub Area 93 PR 04-053 4 4 4.00
Sub Area 96 PD 02-008 Jiffy Lube 1 1 1.00
Sub Area 98 Tract 2593 57 55 55.00
Sub Area 101 Tract 2611-1 42 39 39.00
Sub Area 102 Tract 2676 11 11 11.00
Sub Area 103 Tract 2594 Golden Hills
Business Park 42 41 46.00
Sub Area 104 Tract 0 0 0.00
Sub Area 105 Tract 0 0 0.00
Sub Area 106 Tract 2529 23 21 21.00
Sub Area 107 Tract 0 0 0.00
Sub Area 108 Tract 0 0 0.00
Sub Area 109 Tract 0 0 0.00
Sub Area 110 Tract 2775 17 17 17.00
Sub Area 111 Tract 0 0 0.00
Sub Area 112 Tract 2609 25 20 20.00
Sub Area 113 Tract 0 0 0.00
Sub Area 116 Tract 2782 7 7 7.00
Sub Area 117 Tract 2772-1, 2772-2 &
Parcel Map PR 07-0294 16 16 28.55
Sub Area 119 Tract 3098 9 9 9.00
Total 4,124 4,040 4,144.783
Note: Benefit Units only take into account assessable parcels any Sub-Area not assessed is represented with zero.

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III. METHOD OF APPORTIONMENT
A. GENERAL
The 1972 Act permits the establishment of assessment districts by agencies for the purpose of providing certain public improvements which include the construction, maintenance and servicing of public lights, landscaping and appurtenant facilities. The 1972 Act further requires that the cost of these improvements be levied according to benefit rather than assessed value:
“The net amount to be assessed upon lands within an assessment district may be apportioned by any formula or method which fairly distributes the net amount among all assessable lots or parcels in proportion to the estimated benefits to be received by each such lot or parcel from the improvements.”
In reviewing the location and extent of the specific landscaped areas and improvements to be funded by District assessments and the proximity and relationship to properties to be assessed, it is evident these improvements were primarily installed in connection with the development of properties in each respective Zones/Sub Areas.

It is also evident that the maintenance these improvements and the level of maintenance provided has a direct and particular impact (special benefit) on those properties and such maintenance beyond that which is required to ensure the safety and protection of the general public and property in general, has no quantifiable benefit to the public at large or properties outside each respective Zone.

In the absence of a special funding Zone, the City would typically provide only limited tree management, weed abatement, rodent control, and erosion control services for the various landscape easement areas. This baseline level of service would typically provide for periodic servicing of the improvement areas along the streets within the Zone/Sub Area (generally twice annually) or on an as-needed basis for most nonstreet improvement areas. This baseline level of service provides for public safety and essential property protection to avoid negative impacts on adjacent roadways and vehicles traveling on those roadways and potential property damage resulting from slope failures or fire hazards, but results in a far less visually pleasing environment than is created with the enhanced levels of services associated with the regular landscape maintenance that can be provided in the Zones/Sub Areas through the use of special benefit assessments. This baseline servicing, unlike the enhanced aesthetic services funded through special benefit assessments, would provide benefits to the general public and to the properties both within and outside of the specific benefit zones.

The formula used for calculating assessments in each applicable Zone or Sub-Area of the District therefore reflects the composition of the parcels, and the improvements and services provided, to fairly apportion the costs based on the special benefits to each parcel.

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B. BENEFIT ANALYSIS
Each of the proposed improvements, the associated costs and assessments have been carefully reviewed, identified and allocated based on special benefit pursuant to the provisions of the Constitution and 1972 Act. The improvements associated with each Zone and Sub-Area of the District have been identified as necessary, required and/or desired for the orderly development of the properties within the District to their full potential, consistent with the proposed development plans and applicable portions of the City General Plan. As such, these improvements would be necessary and required of individual property owners for the development of such properties, and the ongoing operation, servicing and maintenance of these improvements would be the financial obligation of those properties. Therefore, the improvements and the annual costs of ensuring the maintenance and operation of the improvements are of direct and special benefit to the properties.

The method of apportionment (method of assessment) is based on the premise that each assessed parcel within the District receives special benefit from various improvements provided by the District. The desirability and security of properties is enhanced by the presence of local improvements in close proximity to those properties.

The special benefits associated with landscaped improvements are specifically:
• Enhanced desirability of properties through association with the improvements. • Improved aesthetic appeal of properties providing a positive representation of the area.
• Enhanced adaptation of the urban environment within the natural environment from adequate green space and landscaping.
• Environmental enhancement through improved erosion resistance, dust and debris control.
• Increased sense of pride in ownership of property within the District resulting from well-maintained improvements associated with the properties. • Reduced criminal activity and property-related crimes (especially vandalism) against properties in the District through well-maintained surroundings and amenities including abatement of graffiti.
• Enhanced environmental quality of the parcels by moderating temperatures, providing oxygenation and attenuating noise.

The special benefits associated with street lighting are specifically:
• Enhanced deterrence of crime and the aid to police protection. • Increased nighttime safety on roads and streets.
• Improved ability of pedestrians and motorists to see. • Improved ingress and egress to property.
• Reduced vandalism and other criminal act and damage to improvements or property.
• Improved traffic circulation and reduced nighttime accidents and personal property loss.

Attachment 2

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• Increased promotion of business during nighttime hours in the case of commercial properties.

Based on the preceding special benefits, it has been determined that the improvements provided by the District and for which parcels are assessed, contribute to the safety, security, aesthetic value and desirability of those properties. It has further been determined that these improvements, either individually or collectively are provided for the special benefit and enhancement of properties within the District and provide no measurable general benefit to properties outside the District or to the public at large.

C. ASSESSMENT METHODOLOGY
The benefit formula used within each Zone and/or Sub-Area of the District may vary, but reflects the composition of the parcels, and the improvements and services provided, to fairly apportion the costs based on the special benefits to each assessable parcel. It has been previously determined that dedicated public easements, open space areas, public rights-of-ways, public greenbelts and parkways, utility rights-ofway, common areas, sliver parcels and bifurcated lots or any other property that cannot be developed, park properties and other publicly owned properties that are part of the District improvements or that have little or no improvement value, receive no special benefit from District improvements and are not assessed.

Acreage Benefit Calculation:

Zones 13A, 13B, 13C and Zone 15 (Sub-Areas 10, 14, 23, and 118) The following formula is used to arrive at the levy amount for each parcel within Zones 13A, 13B, 13C and Zone 15, Sub-Areas 10, 14, 23, and 118.

Levy per Acre (rate) x Parcel Acreage = Parcel Levy Amount Per Parcel Benefit Calculation:

Zones 1-7, 9-12, 14, Zone 15 (Sub-Areas 34, 35, 62, 66, 71, 92, 94, 95, 97), and Sub-Areas 9, 37, 44, 49, 59, 60, 64, 68, 73, 74, 81, 85-88, 93, 96, 98, 101-113, 116- 117 and 119.

While a per acre method of apportionment is an appropriate calculation of special benefit for some benefit zones, most developments and Sub-Areas within the District are comprised entirely of single family residential properties or the improvements to be maintained are associated with a specific commercial development. For these developments, it was determined that the most appropriate apportionment of maintenance costs and special benefit was an equal per parcel distribution. This method of apportionment is used in most of the Zones and SubAreas of the District to proportionately allocate the net annual cost of the Total Balance to Levy = Levy per Acre
Total Acres
Attachment 2

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improvements (special benefit) to each parcel. The total amount to be levied in each Sub-Area, Zone or Sub-zone is shared and assessed equally to each benefiting parcel. The following formula is used to arrive at the levy amount for each parcel within these Sub-Areas.

D. ASSESSMENT RANGE FORMULA (INFLATIONARY ADJUSTMENT)
The maximum annual assessment that may be levied each fiscal year for many of the District’s Sub-Areas includes an annual inflationary adjustment to the maximum assessment rate based on the percentage change in the Consumer Price Index reported by the San Francisco/Oakland Urban Wage Earners and Clerical Workers increase. Although the maximum rate for these Sub-Areas may be increased each year, the actual amount to be assessed is based on the annual budget and may be less than the maximum rate. The property owners must approve any proposed new or increased assessment that exceeds the adjusted maximum rate before that assessment may be imposed. The Assessment Range Formula (inflationary adjustment) adopted for the District assessments is based on the annual percentage change in the Consumer Price Index reported by the San Francisco-Oakland-Hayward Urban Wage Earners and Clerical Workers and available at the time the Engineer’s Report is prepared.

The maximum assessment that may be levied in a fiscal year is increased annually by the following formula
The percentage change used is the annual change for the preceding 12 months. The annual inflation factor applied for fiscal year 2023/2024 is based on the annual percentage change from 2022 to 2023 (February to February) and has been identified as 4.870%.

The following table provides a listing of all Sub-Areas within the District for which the Assessment Range Formula (annual inflationary adjustment) for the maximum assessment rates have been approved and previously adopted.

SUB AREAS WITH ANNUAL INFLATIONARY ADJUSTMENTS
SUB

AREA SUBDIVISION SUB AREA SUBDIVISION SUB AREA SUBDIVISION SUB AREA SUBDIVISION 2A-1 Tract 1632-1,2 45A Tract 1771-1 69D Tract 2369-4 94 PD 02-003 2C-1 Tract 1632-6 45B Tract 1771-3 70A Tract 2254-1 95 PD 95-009 2C-2 Tract 1632-7 45C Tract 1771-4 70B Tract 2254-2 96 PD 02-008 2D Tract 1632-8 45D Tract 1771-5 70C Tract 2254-3 97 PR 00-076 2E Tract 1632-9 45E Tract 1771-6 71 PR 01-263 98 Tract 2593 2F Tract 1632-10 46 PR 98-038 72 A Tract 2350-I & II 99 Tract 2521 Total Balance to Levy for Improvements = Parcel Levy Amount Total Assessable Parcels
(Prior Year's Annual Maximum Assessment x CPI)
Plus
Prior Year's Annual Maximum Assessment
=
Current Year's Annual
Maximum Assessment
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SUB

AREA SUBDIVISION SUB AREA SUBDIVISION SUB AREA SUBDIVISION SUB AREA SUBDIVISION 3 Tract 1457 47 Tract 2137-1 72 B Tract 2350-3 100 PR 03-222 7 PM 47-22 & PM 48-74 48 Tract 2284 72 C Tract 2350-4 101 Tract 2611-1 20 PR 91-088 49 Tract 2276 72 D Tract 2350-I & II 102 Tract 2676 21 Tract 1754-1, 2 50 Tract 2311 73 PD 02-001 103 Tract 2594 25 PR 94-016 51 Tract 2259 74 Tract 2411 106 Tract 2529 28 Tract 1718 52 (A-E) Tract 2281-(1-5) 75 Tract 2296 110 Tract 2775 33 PR 97-167 53 PR 91-045 76A Tract 2431 112 Tract 2609 36A Tract 1895-1 54 Tract 1983 76B Tract 2430 114 PR 06-035 36B Tract 1895-2 55 PM 54-9 77 Tract 2404 115 Tract 2620 36C Tract 2376 56 Tract 2137-2 78 PR 01-141 116 Tract 2782 36D Tract 2376 57 Tract 2223-2 79 PR 01-266 117
Tract 2772-1, 2772-2
& Parcel Map PR
07-0294
36E Tract 2457-1, 2 58 Tract 2137-3 81 Tract 2472 118 Tract 3016 36F Tract 2457-3 & 2887-1 59 Tract 2352 82 Tract 2477 119 Tract 3098 36G Tract 2457-4 60 Tract 2071 83 PR 97-226
37 Tract 2269 & 2278-1,2 61 Tract 2005 84 PR 97-227
38 PR 98-008 62 PR 01-007 85 PD 02-018
39 PR 98-009 63 Tract 2351 86 PD 98-016
41 PR 97-138 64 PR 01-186 87 PR 01-102
42A Tract 2214-1 67 Tract 2373 88 Tract 2422
42B Tract 2214-2 68 PD 01-003 89 Tract 2391
42C Tract 2214-3 69A Tract 2369-1 91 Tract 2571
42D Tract 2214-4 69B Tract 2369-2 92 PD 02-017
44 Tract 2186 69C Tract 2369-3 93 PR 04-053

SUB AREAS WITH ANNUAL INFLATIONARY ADJUSTMENTS THAT CANNOT EXCEED 3.00% (THREE PERCENT)

SUB AREA SUBDIVISION SUB AREA SUBDIVISION SUB AREA SUBDIVISION 18 Tract 1581-2 16 Tract 1508-3 22 PR 91-095
30 PR 91-089 27 Tract 1508-4 66 PD 00-029
5 Tract 1508-1,2 13 Tract 1886
Attachment 2

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IV. DISTRICT BUDGETS FISCAL YEAR 2023/2024
The following pages provide the proposed budgets and assessment rates for each of the Sub-Areas within the District for fiscal year 2023/2024. These budgets include the City’s estimate of anticipated expenditures, deficits, surpluses, revenues, and reserve fund balances associated with the annual maintenance and operation of the improvements. If there is a negative balance in the reserve this money is or was covered by the general fund. Any zone that consistently shows a negative balance in the reserve is considered underfunded and will need to be balloted so the Sub-Area can support the annual maintenance. The net cost of providing the improvements in each Zone and/or Sub-Area is proportionately allocated to each benefiting parcel with each respective Zone and/or Sub-Area using the adopted method of apportionment to calculate the proportional special benefit to properties within the District. Each parcel within the District is therefore assessed proportionately for only the improvements associated with the parcel and determined to be of special benefit.

Attachment 2

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(1)Reserve balance is currently under audit. Balance may not reflect the current amount.

Subtotals and totals may not foot and total Balance to Levy differs slightly from assessment roll due to rounding.

Zone 01 Zone 01 Zone 01 Zone 01 Zone 01
Sub Area 1 Sub Area 4 Sub Area 6 Sub Area 18 Sub Area 19 Tracts 1581-1 Tract 1619 Tract 1463-1 Tract 1581-2 Tract 1463-2 BUDGET ITEMS (Phases 1 & 2)
Riverglen Union Sunset Ridge Riverglen

DIRECT ANNUAL MAINTENANCE & OPERATING EXPENSES

ANNUAL LIGHTING EXPENSES
Annual Street Lighting Maintenance & Operation $ 2,409 $ 2,423 $ 979 $ 1,973 $ 1,399 Annual Traffic Signal Maintenance & Operation - - - - - TOTAL ANNUAL LIGHTING MAINTENANCE AND OPERATION EXPENSES $ 2,409 $ 2,423 $ 979 $ 1,973 $ 1,399

ANNUAL LANDSCAPING EXPENSES
Annual Landscape Maintenance Expenses (Contract Services) $ 3,995 $ 2,782 $ 1,076 $ 4,910 $ 3,430 Annual Tree Maintenance Expenses 172 173 70 141 100
Annual Landscape Water Expenses 2,651 2,751 1,059 2,346 1,554 Annual Landscape Irrigation Operation & Maintenance - Electrical 408 408 133 103 98 Annual Landscape Lighting Operation & Maintenance - Electrical - - - - - TOTAL ANNUAL LANDSCAPE MAINTENANCE AND OPERATION EXPENSES $ 7,226 $ 6,113 $ 2,337 $ 7,500 $ 5,182 TOTAL DIRECT ANNUAL MAINTENANCE & OPERATING EXPENSES $ 9,635 $ 8,536 $ 3,317 $ 9,473 $ 6,581

REHABILITATION AND CAPITAL IMPROVEMENT FUNDING

REHABILITATION FUNDING (CIP RESERVES)
Lighting Rehabilitation Funding Collection $ 120 $ 121 $ 49 $ 99 $ 70 Landscape Rehab Funding Collection 212 178 68 221 152
Tree Rehab Funding Collection 125 130 75 125 73
TOTAL REHABILITATION FUNDING (CIP RESERVES) $ 457 $ 429 $ 192 $ 444 $ 295

PLANNED CAPITAL IMPROVEMENT EXPENDITURES
Lighting Improvements CIP Expenditures $ - $ - $ - $ - $ - Landscape Improvements CIP Expenditures - - - - -
TOTAL PLANNED CAPITAL IMPROVEMENT EXPENDITURES $ - $ - $ - $ - $ - TOTAL REHABILITATION & CAPITAL IMPROVEMENT FUNDING $ 457 $ 429 $ 192 $ 444 $ 295 TOTAL DIRECT ANNUAL FUNDING $ 10,093 $ 8,965 $ 3,509 $ 9,917 $ 6,876

GENERAL BENEFIT EXPENSES
Lighting General Benefit — City Funded $ (241) $ (242) $ (98) $ (197) $ (140) Landscape General Benefit — City Funded (1,809) (1,819) (735) (1,482) (1,051) TOTAL GENERAL BENEFIT — CITY FUNDED $ (2,050) $ (2,062) $ (833) $ (1,679) $ (1,191) TOTAL DIRECT ANNUAL SPECIAL BENEFIT EXPENSES $ 8,042 $ 6,904 $ 2,675 $ 8,238 $ 5,686

OPERATIONAL RESERVE FUNDING
Operational Reserves Collection $ 2,516 $ 2,390 $ 1,061 $ 2,309 $ - Operational Reserve (Transfer/Contribution) - - - - (316) TOTAL OPERATIONAL RESERVES $ 2,516 $ 2,390 $ 1,061 $ 2,309 $ (316)

ADMINISTRATION
Total Annual District Administration $ 829 $ 985 $ 396 $ 880 $ 535 County Administration Fee 130 118 70 82 100
TOTAL ANNUAL ADMINISTRATION $ 959 $ 1,103 $ 466 $ 962 $ 635 TOTAL INCIDENTAL EXPENSES $ 3,476 $ 3,493 $ 1,527 $ 3,271 $ 318 BALANCE TO LEVY $ 11,518 $ 10,397 $ 4,203 $ 11,509 $ 6,004 Reserve Balance July 1, 2023(1) $ 8,481 $ 27,850 $ 3,044 $ (518) $ 7,409 Transfer to Capital Improvement (6,180) (25,972) (2,447) - (3,802) Reserve Levy Adjustment 2,516 2,390 1,061 2,309 (316)
Ending Reserve Balance June 30, 2024 $ 4,818 $ 4,268 $ 1,658 $ 1,791 $ 3,291 Capital Improvement Balance $ 6,180 $ 25,972 $ 2,447 $ - $ 3,802 Levy Adjustment to Capital Improvement 457 429 192 444 295 Ending Capital Improvement Balance June 30, 2024 $ 6,638 $ 26,401 $ 2,639 $ 444 $ 4,097

DISTRICT STATISTICS
Total Parcels 65 59 35 41 50
Total Assessable Parcels 65 59 35 41 50
Total Assessed Acreage 0.00 0.00 0.00 0.00 0.00
Total Benefit Units 65.00 59.00 35.00 41.00 50.00
Proposed Calculated Annual Assessment Rate per EBU for Fiscal Year 2023/2024 $ 177.20 $ 176.22 $ 120.08 $ 280.71 $ 120.08 Proposed Maximum Assessment Rate per EBU for Fiscal Year 2023/2024 $ 177.21 $ 176.22 $ 120.08 $ 280.72 $ 120.08 Attachment 2

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(1)Reserve balance is currently under audit. Balance may not reflect the current amount.

Subtotals and totals may not foot and total Balance to Levy differs slightly from assessment roll due to rounding.

Zone 01 Zone 01 Zone 01 Zone 01 Zone 01
Sub Area 47 Sub Area 51 Sub Area 55 Sub Area 56 Sub Area 58 Tract 2137-1 Tract 2259 PM 54-9 Tract 2137-2 Tract 2137-3

BUDGET ITEMS
Riverglen Weyrich Mariah Morris Weyrich

DIRECT ANNUAL MAINTENANCE & OPERATING EXPENSES

ANNUAL LIGHTING EXPENSES
Annual Street Lighting Maintenance & Operation $ 1,636 $ 1,059 $ 241 $ 1,396 $ 2,118 Annual Traffic Signal Maintenance & Operation - - - - - TOTAL ANNUAL LIGHTING MAINTENANCE AND OPERATION EXPENSES $ 1,636 $ 1,059 $ 241 $ 1,396 $ 2,118

ANNUAL LANDSCAPING EXPENSES
Annual Landscape Maintenance Expenses (Contract Services) $ 12,172 $ 5,643 $ 1,504 $ 8,816 $ 12,966 Annual Tree Maintenance Expenses 835 147 33 7,000 10,000 Annual Landscape Water Expenses 6,833 2,070 270 6,458 11,052 Annual Landscape Irrigation Operation & Maintenance - Electrical 128 128 128 193 128 Annual Landscape Lighting Operation & Maintenance - Electrical - - - - - TOTAL ANNUAL LANDSCAPE MAINTENANCE AND OPERATION EXPENSES $ 19,968 $ 7,988 $ 1,935 $ 22,467 $ 34,146 TOTAL DIRECT ANNUAL MAINTENANCE & OPERATING EXPENSES $ 21,605 $ 9,047 $ 2,176 $ 23,863 $ 36,263

REHABILITATION AND CAPITAL IMPROVEMENT FUNDING

REHABILITATION FUNDING (CIP RESERVES)
Lighting Rehabilitation Funding Collection $ 82 $ 53 $ 12 $ 70 $ 106 Landscape Rehab Funding Collection 574 235 57 464 724
Tree Rehab Funding Collection 218 55 13 323 357
TOTAL REHABILITATION FUNDING (CIP RESERVES) $ 874 $ 343 $ 82 $ 856 $ 1,187

PLANNED CAPITAL IMPROVEMENT EXPENDITURES
Lighting Improvements CIP Expenditures $ - $ - $ - $ - $ - Landscape Improvements CIP Expenditures - - - - -
TOTAL PLANNED CAPITAL IMPROVEMENT EXPENDITURES $ - $ - $ - $ - $ - TOTAL REHABILITATION & CAPITAL IMPROVEMENT FUNDING $ 874 $ 343 $ 82 $ 856 $ 1,187 TOTAL DIRECT ANNUAL FUNDING $ 22,479 $ 9,390 $ 2,257 $ 24,719 $ 37,450

GENERAL BENEFIT EXPENSES
Lighting General Benefit — City Funded $ (164) $ (106) $ (24) $ (140) $ (212) Landscape General Benefit — City Funded (1,504) (795) (181) (1,242) (1,904) TOTAL GENERAL BENEFIT — CITY FUNDED $ (1,668) $ (901) $ (205) $ (1,382) $ (2,116) TOTAL DIRECT ANNUAL SPECIAL BENEFIT EXPENSES $ 20,811 $ 8,489 $ 2,053 $ 23,337 $ 35,334

OPERATIONAL RESERVE FUNDING
Operational Reserves Collection $ 4,461 $ 2,759 $ 544 $ 4,774 $ 7,308 Operational Reserve (Transfer/Contribution) - - -
TOTAL OPERATIONAL RESERVES $ 4,461 $ 2,759 $ 544 $ 4,774 $ 7,308

ADMINISTRATION
Total Annual District Administration $ 1,962 $ 708 $ 189 $ 2,240 $ 3,795 County Administration Fee 68 44 10 58 88
TOTAL ANNUAL ADMINISTRATION $ 2,030 $ 752 $ 199 $ 2,298 $ 3,883 TOTAL INCIDENTAL EXPENSES $ 6,491 $ 3,511 $ 743 $ 7,073 $ 11,192 BALANCE TO LEVY $ 27,302 $ 12,000 $ 2,796 $ 30,410 $ 46,526 Reserve Balance July 1, 2023(1) $ 47,584 $ 18,396 $ 2,657 $ 42,545 $ 96,711 Transfer to Capital Improvement (41,243) (16,632) (2,114) (35,388) (85,888) Reserve Levy Adjustment 4,461 2,759 544 4,774 7,308
Ending Reserve Balance June 30, 2024 $ 10,802 $ 4,523 $ 1,088 $ 11,931 $ 18,132 Capital Improvement Balance $ 41,243 $ 16,632 $ 2,114 $ 35,388 $ 85,888 Levy Adjustment to Capital Improvement 874 343 82 856 1,187 Ending Capital Improvement Balance June 30, 2024 $ 42,117 $ 16,975 $ 2,195 $ 36,244 $ 87,075

DISTRICT STATISTICS
Total Parcels 35 24 5 29 44
Total Assessable Parcels 34 22 5 29 44
Total Assessed Acreage 0.00 0.00 0.00 0.00 0.00
Total Benefit Units 34.00 22.00 5.00 29.00 44.00
Proposed Calculated Annual Assessment Rate per EBU for Fiscal Year 2023/2024 $ 803.00 $ 545.46 $ 559.19 $ 1,048.62 $ 1,057.41 Proposed Maximum Assessment Rate per EBU for Fiscal Year 2023/2024 $ 803.00 $ 656.68 $ 1,168.13 $ 1,048.63 $ 1,057.42 Attachment 2

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(1)Reserve balance is currently under audit. Balance may not reflect the current amount.

Subtotals and totals may not foot and total Balance to Levy differs slightly from assessment roll due to rounding.

Zone 01 Zone 01 Zone 01 Zone 01 Zone 01
Sub Area 69A Sub Area 69B Sub Area 69C Sub Area 69D Sub Area 91 Tract 2369-1 Tract 2369-2 Tract 2369-3 Tract 2369-4 Tract 2571

BUDGET ITEMS

DIRECT ANNUAL MAINTENANCE & OPERATING EXPENSES

ANNUAL LIGHTING EXPENSES
Annual Street Lighting Maintenance & Operation $ 3,417 $ 1,684 $ 2,984 $ 3,946 $ 1,636 Annual Traffic Signal Maintenance & Operation - - - - - TOTAL ANNUAL LIGHTING MAINTENANCE AND OPERATION EXPENSES $ 3,417 $ 1,684 $ 2,984 $ 3,946 $ 1,636

ANNUAL LANDSCAPING EXPENSES
Annual Landscape Maintenance Expenses (Contract Services) $ 22,441 $ 17,253 $ 16,215 $ 29,504 $ 1,249 Annual Tree Maintenance Expenses 13,000 3,000 16,000 20,000 228 Annual Landscape Water Expenses 12,625 4,169 11,279 13,313 2,103 Annual Landscape Irrigation Operation & Maintenance - Electrical 193 193 193 193 133 Annual Landscape Lighting Operation & Maintenance - Electrical - - - - - TOTAL ANNUAL LANDSCAPE MAINTENANCE AND OPERATION EXPENSES $ 48,259 $ 24,615 $ 43,687 $ 63,010 $ 3,712 TOTAL DIRECT ANNUAL MAINTENANCE & OPERATING EXPENSES $ 51,676 $ 26,299 $ 46,671 $ 66,956 $ 5,349

REHABILITATION AND CAPITAL IMPROVEMENT FUNDING

REHABILITATION FUNDING (CIP RESERVES)
Lighting Rehabilitation Funding Collection $ 171 $ 84 $ 149 $ 197 $ 82 Landscape Rehab Funding Collection 1,058 648 831 1,290 105 Tree Rehab Funding Collection 642 244 712 994 340
TOTAL REHABILITATION FUNDING (CIP RESERVES) $ 1,870 $ 976 $ 1,692 $ 2,482 $ 526

PLANNED CAPITAL IMPROVEMENT EXPENDITURES
Lighting Improvements CIP Expenditures $ - $ - $ - $ - $ - Landscape Improvements CIP Expenditures - - - - -
TOTAL PLANNED CAPITAL IMPROVEMENT EXPENDITURES $ - $ - $ - $ - $ - TOTAL REHABILITATION & CAPITAL IMPROVEMENT FUNDING $ 1,870 $ 976 $ 1,692 $ 2,482 $ 526 TOTAL DIRECT ANNUAL FUNDING $ 53,546 $ 27,275 $ 48,363 $ 69,438 $ 5,875

GENERAL BENEFIT EXPENSES
Lighting General Benefit — City Funded $ (342) $ (168) $ (298) $ (395) $ (164) Landscape General Benefit — City Funded (2,929) (1,387) (2,677) (3,554) (1,229) TOTAL GENERAL BENEFIT — CITY FUNDED $ (3,271) $ (1,555) $ (2,975) $ (3,948) $ (1,392) TOTAL DIRECT ANNUAL SPECIAL BENEFIT EXPENSES $ 50,275 $ 25,720 $ 45,388 $ 65,490 $ 4,483

OPERATIONAL RESERVE FUNDING
Operational Reserves Collection $ 5,111 $ 1,583 $ 12,706 $ 6,590 $ 10,142 Operational Reserve (Transfer/Contribution) - - - - -
TOTAL OPERATIONAL RESERVES $ 5,111 $ 1,583 $ 12,706 $ 6,590 $ 10,142

ADMINISTRATION
Total Annual District Administration $ 4,782 $ 2,358 $ 4,981 $ 5,940 $ 470 County Administration Fee 142 70 124 164 68
TOTAL ANNUAL ADMINISTRATION $ 4,924 $ 2,428 $ 5,105 $ 6,104 $ 538 TOTAL INCIDENTAL EXPENSES $ 10,035 $ 4,010 $ 17,811 $ 12,694 $ 10,680 BALANCE TO LEVY $ 60,310 $ 29,730 $ 63,199 $ 78,184 $ 15,163 Reserve Balance July 1, 2023(1) $ 138,168 $ 51,531 $ 166,070 $ 176,010 $ (21,262) Transfer to Capital Improvement (117,442) (39,964) (155,441) (149,122) - Reserve Levy Adjustment 5,111 1,583 12,706 6,590 10,142 Ending Reserve Balance June 30, 2024 $ 25,838 $ 13,150 $ 23,336 $ 33,478 $ (11,119) Capital Improvement Balance $ 117,442 $ 39,964 $ 155,441 $ 149,122 $ - Levy Adjustment to Capital Improvement 1,870 976 1,692 2,482 526 Ending Capital Improvement Balance June 30, 2024 $ 119,312 $ 40,940 $ 157,132 $ 151,604 $ 526

DISTRICT STATISTICS
Total Parcels 71 35 62 85 36
Total Assessable Parcels 71 35 62 82 34
Total Assessed Acreage 0.00 0.00 0.00 0.00 0.00
Total Benefit Units 71.00 35.00 62.00 82.00 34.00
Proposed Calculated Annual Assessment Rate per EBU for Fiscal Year 2023/2024 $ 849.44 $ 849.44 $ 1,019.34 $ 953.46 $ 445.97 Proposed Maximum Assessment Rate per EBU for Fiscal Year 2023/2024 $ 849.45 $ 849.45 $ 1,019.35 $ 953.47 $ 849.45 Attachment 2

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(1)Reserve balance is currently under audit. Balance may not reflect the current amount.

Subtotals and totals may not foot and total Balance to Levy differs slightly from assessment roll due to rounding.

Zone 01 Zone 01 Zone 02 Zone 02 Zone 02
Sub Area 114 Sub Area 115 Sub Area 2A-1 Sub Area 2A-2 Sub Area 2A-3 PR 06-035 Tract 2620 Tract 1632 & Tract 1632-3 Tract 1632-4 BUDGET ITEMS Tract 1632-2
Vanderlip Meadowlark
Farms
Meadowlark
Farms
Meadowlark
Farms

DIRECT ANNUAL MAINTENANCE & OPERATING EXPENSES

ANNUAL LIGHTING EXPENSES
Annual Street Lighting Maintenance & Operation $ 144 $ 770 $ 1,665 $ 426 $ 1,964 Annual Traffic Signal Maintenance & Operation - - - - - TOTAL ANNUAL LIGHTING MAINTENANCE AND OPERATION EXPENSES $ 144 $ 770 $ 1,665 $ 426 $ 1,964

ANNUAL LANDSCAPING EXPENSES
Annual Landscape Maintenance Expenses (Contract Services) $ 791 $ 3,003 $ 5,817 $ 334 $ 1,591 Annual Tree Maintenance Expenses 20 151 289 34 358
Annual Landscape Water Expenses 186 1,304 2,350 575 1,326 Annual Landscape Irrigation Operation & Maintenance - Electrical 98 128 242 128 91 Annual Landscape Lighting Operation & Maintenance - Electrical - - - - - TOTAL ANNUAL LANDSCAPE MAINTENANCE AND OPERATION EXPENSES $ 1,095 $ 4,586 $ 8,698 $ 1,070 $ 3,366 TOTAL DIRECT ANNUAL MAINTENANCE & OPERATING EXPENSES $ 1,239 $ 5,356 $ 10,363 $ 1,496 $ 5,330

REHABILITATION AND CAPITAL IMPROVEMENT FUNDING

REHABILITATION FUNDING (CIP RESERVES)
Lighting Rehabilitation Funding Collection $ 7 $ 39 $ 83 $ 21 $ 98 Landscape Rehab Funding Collection 32 133 252 31 90
Tree Rehab Funding Collection 8 66 143 33 353
TOTAL REHABILITATION FUNDING (CIP RESERVES) $ 47 $ 237 $ 479 $ 85 $ 541

PLANNED CAPITAL IMPROVEMENT EXPENDITURES
Lighting Improvements CIP Expenditures $ - $ - $ - $ - $ - Landscape Improvements CIP Expenditures - - - - -
TOTAL PLANNED CAPITAL IMPROVEMENT EXPENDITURES $ - $ - $ - $ - $ - TOTAL REHABILITATION & CAPITAL IMPROVEMENT FUNDING $ 47 $ 237 $ 479 $ 85 $ 541 TOTAL DIRECT ANNUAL FUNDING $ 1,286 $ 5,593 $ 10,842 $ 1,582 $ 5,871

GENERAL BENEFIT EXPENSES
Lighting General Benefit — City Funded $ (14) $ (77) $ (167) $ (43) $ (196) Landscape General Benefit — City Funded (108) (598) (266) (30) (282) TOTAL GENERAL BENEFIT — CITY FUNDED $ (123) $ (675) $ (432) $ (72) $ (479) TOTAL DIRECT ANNUAL SPECIAL BENEFIT EXPENSES $ 1,163 $ 4,918 $ 10,410 $ 1,509 $ 5,392

OPERATIONAL RESERVE FUNDING
Operational Reserves Collection $ 310 $ 3,195 $ 2,591 $ - $ 1,216 Operational Reserve (Transfer/Contribution) - - - (228) - TOTAL OPERATIONAL RESERVES $ 310 $ 3,195 $ 2,591 $ (228) $ 1,216

ADMINISTRATION
Total Annual District Administration $ 112 $ 499 $ 795 $ 114 $ 467 County Administration Fee 6 32 88 28 142
TOTAL ANNUAL ADMINISTRATION $ 118 $ 531 $ 883 $ 142 $ 609 TOTAL INCIDENTAL EXPENSES $ 427 $ 3,727 $ 3,473 $ (86) $ 1,826 BALANCE TO LEVY $ 1,591 $ 8,645 $ 13,883 $ 1,423 $ 7,218 Reserve Balance July 1, 2023(1) $ 3,797 $ 2,793 $ 17,727 $ 2,736 $ 23,208 Transfer to Capital Improvement (3,487) (3,310) (15,136) (1,760) (21,760) Reserve Levy Adjustment 310 3,195 2,591 (228) 1,216
Ending Reserve Balance June 30, 2024 $ 620 $ 2,678 $ 5,182 $ 748 $ 2,665 Capital Improvement Balance $ 3,487 $ 3,310 $ 15,136 $ 1,760 $ 21,760 Levy Adjustment to Capital Improvement 47 237 479 85 541 Ending Capital Improvement Balance June 30, 2024 $ 3,534 $ 3,547 $ 15,614 $ 1,845 $ 22,301

DISTRICT STATISTICS
Total Parcels 3 17 44 14 71
Total Assessable Parcels 3 16 44 14 71
Total Assessed Acreage 0.00 0.00 0.00 0.00 0.00
Total Benefit Units 3.00 16.00 44.00 14.00 71.00
Proposed Calculated Annual Assessment Rate per EBU for Fiscal Year 2023/2024 $ 530.22 $ 540.31 $ 315.52 $ 101.66 $ 101.66 Proposed Maximum Assessment Rate per EBU for Fiscal Year 2023/2024 $ 715.09 $ 1,430.21 $ 540.42 $ 101.66 $ 101.66 Attachment 2

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(1)Reserve balance is currently under audit. Balance may not reflect the current amount.

Subtotals and totals may not foot and total Balance to Levy differs slightly from assessment roll due to rounding.

Zone 02 Zone 02 Zone 02 Zone 02 Zone 02
Sub Area 2B Sub Area 2C-1 Sub Area 2C-2 Sub Area 2D Sub Area 2E Tract 1632-5 Tract 1632-6 Tract 1632-7 Tract 1632-8 Tract 1632-9

BUDGET ITEMS
Meadowlark
Farms
Meadowlark
Farms
Meadowlark
Farms
Meadowlark
Farms
Meadowlark
Farms

DIRECT ANNUAL MAINTENANCE & OPERATING EXPENSES

ANNUAL LIGHTING EXPENSES
Annual Street Lighting Maintenance & Operation $ 946 $ 1,022 $ 2,649 $ 908 $ 1,135 Annual Traffic Signal Maintenance & Operation - - - - - TOTAL ANNUAL LIGHTING MAINTENANCE AND OPERATION EXPENSES $ 946 $ 1,022 $ 2,649 $ 908 $ 1,135

ANNUAL LANDSCAPING EXPENSES
Annual Landscape Maintenance Expenses (Contract Services) $ 1,026 $ 1,638 $ 9,013 $ 6,461 $ 7,938 Annual Tree Maintenance Expenses 147 164 411 141 380
Annual Landscape Water Expenses 1,350 1,495 3,650 1,225 3,450 Annual Landscape Irrigation Operation & Maintenance - Electrical 70 70 91 70 128 Annual Landscape Lighting Operation & Maintenance - Electrical - - - - - TOTAL ANNUAL LANDSCAPE MAINTENANCE AND OPERATION EXPENSES $ 2,592 $ 3,367 $ 13,165 $ 7,896 $ 11,896 TOTAL DIRECT ANNUAL MAINTENANCE & OPERATING EXPENSES $ 3,539 $ 4,389 $ 15,814 $ 8,805 $ 13,032

REHABILITATION AND CAPITAL IMPROVEMENT FUNDING

REHABILITATION FUNDING (CIP RESERVES)
Lighting Rehabilitation Funding Collection $ 47 $ 51 $ 132 $ 45 $ 57 Landscape Rehab Funding Collection 73 96 383 233 345
Tree Rehab Funding Collection 73 82 204 70 103
TOTAL REHABILITATION FUNDING (CIP RESERVES) $ 194 $ 229 $ 719 $ 348 $ 505

PLANNED CAPITAL IMPROVEMENT EXPENDITURES
Lighting Improvements CIP Expenditures $ - $ - $ - $ - $ - Landscape Improvements CIP Expenditures - - - - -
TOTAL PLANNED CAPITAL IMPROVEMENT EXPENDITURES $ - $ - $ - $ - $ - TOTAL REHABILITATION & CAPITAL IMPROVEMENT FUNDING $ 194 $ 229 $ 719 $ 348 $ 505 TOTAL DIRECT ANNUAL FUNDING $ 3,732 $ 4,618 $ 16,533 $ 9,153 $ 13,537

GENERAL BENEFIT EXPENSES
Lighting General Benefit — City Funded $ (95) $ (102) $ (265) $ (91) $ (114) Landscape General Benefit — City Funded (66) (74) (186) (64) (172) TOTAL GENERAL BENEFIT — CITY FUNDED $ (161) $ (176) $ (451) $ (155) $ (286) TOTAL DIRECT ANNUAL SPECIAL BENEFIT EXPENSES $ 3,571 $ 4,441 $ 16,082 $ 8,998 $ 13,251

OPERATIONAL RESERVE FUNDING
Operational Reserves Collection $ - $ 5,211 $ 6,212 $ 1,840 $ 2,334 Operational Reserve (Transfer/Contribution) (167) - - - - TOTAL OPERATIONAL RESERVES $ (167) $ 5,211 $ 6,212 $ 1,840 $ 2,334

ADMINISTRATION
Total Annual District Administration $ 296 $ 358 $ 1,230 $ 634 $ 983 County Administration Fee 50 54 140 48 60
TOTAL ANNUAL ADMINISTRATION $ 346 $ 412 $ 1,370 $ 682 $ 1,043 TOTAL INCIDENTAL EXPENSES $ 179 $ 5,623 $ 7,582 $ 2,522 $ 3,377 BALANCE TO LEVY $ 3,750 $ 10,064 $ 23,664 $ 11,520 $ 16,628 Reserve Balance July 1, 2023(1) $ 9,620 $ (4,426) $ 51,474 $ 25,665 $ 34,836 Transfer to Capital Improvement (7,684) (49,779) - (23,102) (30,654) Reserve Levy Adjustment (167) 5,211 6,212 1,840 2,334
Ending Reserve Balance June 30, 2024 $ 1,769 $ 785 $ 7,907 $ 4,402 $ 6,516 Capital Improvement Balance $ 7,684 $ - $ 49,779 $ 23,102 $ 30,654 Levy Adjustment to Capital Improvement 194 229 719 348 505 Ending Capital Improvement Balance June 30, 2024 $ 7,877 $ 229 $ 50,498 $ 23,450 $ 31,159

DISTRICT STATISTICS
Total Parcels 25 27 70 24 30
Total Assessable Parcels 25 27 70 24 30
Total Assessed Acreage 0.00 0.00 0.00 0.00 0.00
Total Benefit Units 25.00 27.00 70.00 24.00 30.00
Proposed Calculated Annual Assessment Rate per EBU for Fiscal Year 2023/2024 $ 149.99 $ 372.74 $ 338.06 $ 480.00 $ 554.26 Proposed Maximum Assessment Rate per EBU for Fiscal Year 2023/2024 $ 150.00 $ 469.05 $ 469.05 $ 1,190.59 $ 679.56 Attachment 2

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(1)Reserve balance is currently under audit. Balance may not reflect the current amount.

Subtotals and totals may not foot and total Balance to Levy differs slightly from assessment roll due to rounding.

Zone 02 Zone 02 Zone 03 Zone 03 Zone 03
Sub Area 2F Sub Area 15 Sub Area 20 Sub Area 25 Sub Area 30 Tract 1632-10 Tract 1832 PR 91-088 PR 94-016 PR 91-089

BUDGET ITEMS
Meadowlark
Farms Erskine Grantham Johnson Schnied

DIRECT ANNUAL MAINTENANCE & OPERATING EXPENSES

ANNUAL LIGHTING EXPENSES
Annual Street Lighting Maintenance & Operation $ 2,649 $ 1,747 $ 66 $ 66 $ 92 Annual Traffic Signal Maintenance & Operation - - - - - TOTAL ANNUAL LIGHTING MAINTENANCE AND OPERATION EXPENSES $ 2,649 $ 1,747 $ 66 $ 66 $ 92

ANNUAL LANDSCAPING EXPENSES
Annual Landscape Maintenance Expenses (Contract Services) $ 22,215 $ 2,223 $ 104 $ 104 $ 104 Annual Tree Maintenance Expenses 923 139 2 2 3
Annual Landscape Water Expenses 8,200 2,000 - - -
Annual Landscape Irrigation Operation & Maintenance - Electrical 242 340 - - - Annual Landscape Lighting Operation & Maintenance - Electrical - - - - - TOTAL ANNUAL LANDSCAPE MAINTENANCE AND OPERATION EXPENSES $ 31,580 $ 4,702 $ 106 $ 106 $ 107 TOTAL DIRECT ANNUAL MAINTENANCE & OPERATING EXPENSES $ 34,230 $ 6,449 $ 172 $ 172 $ 199

REHABILITATION AND CAPITAL IMPROVEMENT FUNDING

REHABILITATION FUNDING (CIP RESERVES)
Lighting Rehabilitation Funding Collection $ 132 $ 87 $ 3 $ 3 $ 5 Landscape Rehab Funding Collection 920 137 3 3 3
Tree Rehab Funding Collection 249 0 0 0 0
TOTAL REHABILITATION FUNDING (CIP RESERVES) $ 1,301 $ 224 $ 7 $ 7 $ 8

PLANNED CAPITAL IMPROVEMENT EXPENDITURES
Lighting Improvements CIP Expenditures $ - $ - $ - $ - $ - Landscape Improvements CIP Expenditures - - - - -
TOTAL PLANNED CAPITAL IMPROVEMENT EXPENDITURES $ - $ - $ - $ - $ - TOTAL REHABILITATION & CAPITAL IMPROVEMENT FUNDING $ 1,301 $ 224 $ 7 $ 7 $ 8 TOTAL DIRECT ANNUAL FUNDING $ 35,530 $ 6,673 $ 179 $ 179 $ 207

GENERAL BENEFIT EXPENSES
Lighting General Benefit — City Funded $ (265) $ (175) $ (7) $ (7) $ (9) Landscape General Benefit — City Funded (541) (143) (89) (89) (124) TOTAL GENERAL BENEFIT — CITY FUNDED $ (806) $ (318) $ (96) $ (96) $ (133) TOTAL DIRECT ANNUAL SPECIAL BENEFIT EXPENSES $ 34,725 $ 6,355 $ 83 $ 83 $ 74

OPERATIONAL RESERVE FUNDING
Operational Reserves Collection $ 5,418 $ - $ 167 $ 167 $ 260 Operational Reserve (Transfer/Contribution) - (1,162) - - - TOTAL OPERATIONAL RESERVES $ 5,418 $ (1,162) $ 167 $ 167 $ 260

ADMINISTRATION
Total Annual District Administration $ 2,579 $ 525 $ 17 $ 17 $ 20 County Administration Fee 140 146 8 8 6
TOTAL ANNUAL ADMINISTRATION $ 2,719 $ 671 $ 25 $ 25 $ 26 TOTAL INCIDENTAL EXPENSES $ 8,138 $ (491) $ 192 $ 192 $ 286 BALANCE TO LEVY $ 42,862 $ 5,865 $ 275 $ 275 $ 359
Reserve Balance July 1, 2023(1) $ 95,180 $ 5,887 $ 249 $ 247 $ (377) Transfer to Capital Improvement (83,483) (1,501) (330) (328) - Reserve Levy Adjustment 5,418 (1,162) 167 167 260
Ending Reserve Balance June 30, 2024 $ 17,115 $ 3,225 $ 86 $ 86 $ (117) Capital Improvement Balance $ 83,483 $ 1,501 $ 330 $ 328 $ - Levy Adjustment to Capital Improvement 1,301 224 7 7 8
Ending Capital Improvement Balance June 30, 2024 $ 84,784 $ 1,725 $ 337 $ 335 $ 8

DISTRICT STATISTICS
Total Parcels 73 73 4 4 3
Total Assessable Parcels 70 73 4 4 3
Total Assessed Acreage 0.00 0.00 0.00 0.00 0.00
Total Benefit Units 70.00 73.00 4.00 4.00 3.00
Proposed Calculated Annual Assessment Rate per EBU for Fiscal Year 2023/2024 $ 612.32 $ 80.34 $ 68.79 $ 68.79 $ 119.77 Proposed Maximum Assessment Rate per EBU for Fiscal Year 2023/2024 $ 679.56 $ 80.34 $ 68.79 $ 68.79 $ 119.77 Attachment 2

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(1)Reserve balance is currently under audit. Balance may not reflect the current amount.

Subtotals and totals may not foot and total Balance to Levy differs slightly from assessment roll due to rounding.

Zone 04 Zone 04 Zone 04 Zone 05 Zone 05
Sub Area 5 Sub Area 16 Sub Area 27 Sub Area 36A Sub Area 36B Tract 1508-1 & Tract 1508-3 Tract 1508-4 Tract 1895-1 Tract 1895-2 BUDGET ITEMS Tract 1508-2
Riverbank Riverbank Riverbank River Oaks
(Stonebrook)
River Oaks
(VY/VV Estates)

DIRECT ANNUAL MAINTENANCE & OPERATING EXPENSES

ANNUAL LIGHTING EXPENSES
Annual Street Lighting Maintenance & Operation $ 4,799 $ 1,427 $ 1,913 $ 1,802 $ 3,127 Annual Traffic Signal Maintenance & Operation - - - - - TOTAL ANNUAL LIGHTING MAINTENANCE AND OPERATION EXPENSES $ 4,799 $ 1,427 $ 1,913 $ 1,802 $ 3,127

ANNUAL LANDSCAPING EXPENSES
Annual Landscape Maintenance Expenses (Contract Services) $ 3,948 $ 1,173 $ 1,575 $ 15,576 $ 38,781 Annual Tree Maintenance Expenses 327 97 130 932 1,813
Annual Landscape Water Expenses 830 260 295 9,335 17,880 Annual Landscape Irrigation Operation & Maintenance - Electrical 325 100 130 250 295 Annual Landscape Lighting Operation & Maintenance - Electrical 289 89 116 - - TOTAL ANNUAL LANDSCAPE MAINTENANCE AND OPERATION EXPENSES $ 5,719 $ 1,719 $ 2,246 $ 26,094 $ 58,769 TOTAL DIRECT ANNUAL MAINTENANCE & OPERATING EXPENSES $ 10,518 $ 3,146 $ 4,159 $ 27,896 $ 61,895

REHABILITATION AND CAPITAL IMPROVEMENT FUNDING

REHABILITATION FUNDING (CIP RESERVES)
Lighting Rehabilitation Funding Collection $ 240 $ 71 $ 96 $ 90 $ 156 Landscape Rehab Funding Collection 153 46 60 755 1,709
Tree Rehab Funding Collection 311 93 124 - 484
TOTAL REHABILITATION FUNDING (CIP RESERVES) $ 704 $ 210 $ 280 $ 845 $ 2,349

PLANNED CAPITAL IMPROVEMENT EXPENDITURES
Lighting Improvements CIP Expenditures $ - $ - $ - $ - $ - Landscape Improvements CIP Expenditures - - - - -
TOTAL PLANNED CAPITAL IMPROVEMENT EXPENDITURES $ - $ - $ - $ - $ - TOTAL REHABILITATION & CAPITAL IMPROVEMENT FUNDING $ 704 $ 210 $ 280 $ 845 $ 2,349 TOTAL DIRECT ANNUAL FUNDING $ 11,222 $ 3,356 $ 4,439 $ 28,741 $ 64,244

GENERAL BENEFIT EXPENSES
Lighting General Benefit — City Funded $ (480) $ (143) $ (191) $ (180) $ (313) Landscape General Benefit — City Funded (956) (284) (381) (462) (889) TOTAL GENERAL BENEFIT — CITY FUNDED $ (1,436) $ (427) $ (573) $ (642) $ (1,201) TOTAL DIRECT ANNUAL SPECIAL BENEFIT EXPENSES $ 9,786 $ 2,929 $ 3,866 $ 28,099 $ 63,043

OPERATIONAL RESERVE FUNDING
Operational Reserves Collection $ 8,109 $ 2,392 $ 3,170 $ 2,974 $ 15,474 Operational Reserve (Transfer/Contribution) - - - - -
TOTAL OPERATIONAL RESERVES $ 8,109 $ 2,392 $ 3,170 $ 2,974 $ 15,474

ADMINISTRATION
Total Annual District Administration $ 787 $ 233 $ 411 $ 2,257 $ 4,875 County Administration Fee 296 88 118 98 168
TOTAL ANNUAL ADMINISTRATION $ 1,083 $ 321 $ 529 $ 2,355 $ 5,043 TOTAL INCIDENTAL EXPENSES $ 9,192 $ 2,713 $ 3,699 $ 5,329 $ 20,517 BALANCE TO LEVY $ 18,978 $ 5,642 $ 7,566 $ 33,429 $ 83,559 Reserve Balance July 1, 2023(1) $ 2,435 $ (2,695) $ 3,203 $ 22,059 $ 134,207 Transfer to Capital Improvement (5,285) (4,294) - (11,085) (118,733) Reserve Levy Adjustment 8,109 2,392 3,170 2,974 15,474
Ending Reserve Balance June 30, 2024 $ 5,259 $ (303) $ 2,080 $ 13,948 $ 30,948 Capital Improvement Balance $ 5,285 $ 4,294 - $ $ 11,085 $ 118,733 Levy Adjustment to Capital Improvement 704 210 280 845 2,349 Ending Capital Improvement Balance June 30, 2024 $ 5,990 $ 210 $ 4,574 $ 11,930 $ 121,081

DISTRICT STATISTICS
Total Parcels 148 44 59 50 92
Total Assessable Parcels 148 44 59 49 84
Total Assessed Acreage 0.00 0.00 0.00 0.00 0.00
Total Benefit Units 148.00 44.00 59.00 49.00 84.00
Proposed Calculated Annual Assessment Rate per EBU for Fiscal Year 2023/2024 $ 128.23 $ 128.23 $ 128.23 $ 682.22 $ 994.76 Proposed Maximum Assessment Rate per EBU for Fiscal Year 2023/2024 $ 128.24 $ 128.24 $ 128.24 $ 682.22 $ 1,189.24 Attachment 2

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(1)Reserve balance is currently under audit. Balance may not reflect the current amount.

Subtotals and totals may not foot and total Balance to Levy differs slightly from assessment roll due to rounding.

Zone 05 Zone 05 Zone 05 Zone 05 Zone 05
Sub Area 36C Sub Area 36D Sub Area 36E Sub Area 36F Sub Area 36G Tract 2376 Tract 2376 Tract 2457-1 & Tract 2457-3 & Tract 2457-4 BUDGET ITEMS Tract 2457-2 Tract 2887-1
River Oaks
(Wedgewood)
River Oaks
(Cottage/Classics)
River Oaks
(Traditions)
River Oaks
Community River Oaks

DIRECT ANNUAL MAINTENANCE & OPERATING EXPENSES

ANNUAL LIGHTING EXPENSES
Annual Street Lighting Maintenance & Operation $ 1,839 $ 3,311 $ 2,832 $ 2,428 $ 2,465 Annual Traffic Signal Maintenance & Operation - - - - - TOTAL ANNUAL LIGHTING MAINTENANCE AND OPERATION EXPENSES $ 1,839 $ 3,311 $ 2,832 $ 2,428 $ 2,465

ANNUAL LANDSCAPING EXPENSES
Annual Landscape Maintenance Expenses (Contract Services) $ 18,575 $ 18,386 $ 17,658 $ 21,166 $ 15,431 Annual Tree Maintenance Expenses 1,596 1,054 1,003 1,044 1,206 Annual Landscape Water Expenses 14,075 9,843 9,054 9,772 10,532 Annual Landscape Irrigation Operation & Maintenance - Electrical 295 295 285 295 295 Annual Landscape Lighting Operation & Maintenance - Electrical - - - - - TOTAL ANNUAL LANDSCAPE MAINTENANCE AND OPERATION EXPENSES $ 34,541 $ 29,578 $ 28,000 $ 32,278 $ 27,464 TOTAL DIRECT ANNUAL MAINTENANCE & OPERATING EXPENSES $ 36,380 $ 32,888 $ 30,832 $ 34,705 $ 29,928

REHABILITATION AND CAPITAL IMPROVEMENT FUNDING

REHABILITATION FUNDING (CIP RESERVES)
Lighting Rehabilitation Funding Collection $ 92 $ 166 $ 142 $ 121 $ 123 Landscape Rehab Funding Collection 988 856 810 937 788
Tree Rehab Funding Collection 438 526 504 514 632
TOTAL REHABILITATION FUNDING (CIP RESERVES) $ 1,518 $ 1,548 $ 1,456 $ 1,572 $ 1,543

PLANNED CAPITAL IMPROVEMENT EXPENDITURES
Lighting Improvements CIP Expenditures $ - $ - $ - $ - $ - Landscape Improvements CIP Expenditures - - - - -
TOTAL PLANNED CAPITAL IMPROVEMENT EXPENDITURES $ - $ - $ - $ - $ - TOTAL REHABILITATION & CAPITAL IMPROVEMENT FUNDING $ 1,518 $ 1,548 $ 1,456 $ 1,572 $ 1,543 TOTAL DIRECT ANNUAL FUNDING $ 37,898 $ 34,436 $ 32,288 $ 36,278 $ 31,472

GENERAL BENEFIT EXPENSES
Lighting General Benefit — City Funded $ (184) $ (331) $ (283) $ (243) $ (246) Landscape General Benefit — City Funded (756) (551) (514) (545) (600) TOTAL GENERAL BENEFIT — CITY FUNDED $ (940) $ (882) $ (798) $ (788) $ (846) TOTAL DIRECT ANNUAL SPECIAL BENEFIT EXPENSES $ 36,958 $ 33,554 $ 31,491 $ 35,490 $ 30,625

OPERATIONAL RESERVE FUNDING
Operational Reserves Collection $ 2,429 $ 10,159 $ 5,114 $ 7,950 $ 930 Operational Reserve (Transfer/Contribution) - - - - -
TOTAL OPERATIONAL RESERVES $ 2,429 $ 10,159 $ 5,114 $ 7,950 $ 930

ADMINISTRATION
Total Annual District Administration $ 2,985 $ 2,664 $ 2,485 $ 2,757 $ 2,458 County Administration Fee 100 180 154 182 134
TOTAL ANNUAL ADMINISTRATION $ 3,085 $ 2,844 $ 2,639 $ 2,939 $ 2,592 TOTAL INCIDENTAL EXPENSES $ 5,514 $ 13,002 $ 7,753 $ 10,889 $ 3,522 BALANCE TO LEVY $ 42,472 $ 46,556 $ 39,244 $ 46,379 $ 34,147 Reserve Balance July 1, 2023(1) $ 75,857 $ 114,801 $ 96,271 $ 106,816 $ 97,463 Transfer to Capital Improvement (60,095) (108,516) (85,969) (97,413) (83,428) Reserve Levy Adjustment 2,429 10,159 5,114 7,950 930
Ending Reserve Balance June 30, 2024 $ 18,190 $ 16,444 $ 15,416 $ 17,353 $ 14,964 Capital Improvement Balance $ 60,095 $ 108,516 $ 85,969 $ 97,413 $ 83,428 Levy Adjustment to Capital Improvement 1,518 1,548 1,456 1,572 1,543 Ending Capital Improvement Balance June 30, 2024 $ 61,613 $ 110,064 $ 87,425 $ 98,986 $ 84,971

DISTRICT STATISTICS
Total Parcels 52 95 79 97 68
Total Assessable Parcels 50 90 77 91 67
Total Assessed Acreage 0.00 0.00 0.00 0.00 0.00
Total Benefit Units 50.00 90.00 77.00 91.00 67.00
Proposed Calculated Annual Assessment Rate per EBU for Fiscal Year 2023/2024 $ 849.44 $ 517.29 $ 509.66 $ 509.66 $ 509.66 Proposed Maximum Assessment Rate per EBU for Fiscal Year 2023/2024 $ 849.45 $ 849.45 $ 509.67 $ 509.67 $ 509.67 Attachment 2

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(1)Reserve balance is currently under audit. Balance may not reflect the current amount.

Subtotals and totals may not foot and total Balance to Levy differs slightly from assessment roll due to rounding.

Zone 06 Zone 06 Zone 06 Zone 06 Zone 06
Sub Area 12 Sub Area 28 Sub Area 29 Sub Area 31 Sub Area 42A Tract 2070 Tract 1718 PR 95-013 PR 94-128 Tract 2214-1

BUDGET ITEMS
Alder Creek Rainbow Court French Orradre

DIRECT ANNUAL MAINTENANCE & OPERATING EXPENSES

ANNUAL LIGHTING EXPENSES
Annual Street Lighting Maintenance & Operation $ 509 $ 509 $ 85 $ 85 $ 237 Annual Traffic Signal Maintenance & Operation - - - - - TOTAL ANNUAL LIGHTING MAINTENANCE AND OPERATION EXPENSES $ 509 $ 509 $ 85 $ 85 $ 237

ANNUAL LANDSCAPING EXPENSES
Annual Landscape Maintenance Expenses (Contract Services) $ - $ - $ - $ - $ - Annual Tree Maintenance Expenses - - - - -
Annual Landscape Water Expenses - - - - -
Annual Landscape Irrigation Operation & Maintenance - Electrical - - - - - Annual Landscape Lighting Operation & Maintenance - Electrical - - - - - TOTAL ANNUAL LANDSCAPE MAINTENANCE AND OPERATION EXPENSES $ - $ - $ - $ - $ - TOTAL DIRECT ANNUAL MAINTENANCE & OPERATING EXPENSES $ 509 $ 509 $ 85 $ 85 $ 237

REHABILITATION AND CAPITAL IMPROVEMENT FUNDING

REHABILITATION FUNDING (CIP RESERVES)
Lighting Rehabilitation Funding Collection $ 25 $ 25 $ 4 $ 4 $ 12 Landscape Rehab Funding Collection - - - - -
Tree Rehab Funding Collection - - - - -
TOTAL REHABILITATION FUNDING (CIP RESERVES) $ 25 $ 25 $ 4 $ 4 $ 12

PLANNED CAPITAL IMPROVEMENT EXPENDITURES
Lighting Improvements CIP Expenditures $ - $ - $ - $ - $ - Landscape Improvements CIP Expenditures - - - - -
TOTAL PLANNED CAPITAL IMPROVEMENT EXPENDITURES $ - $ - $ - $ - $ - TOTAL REHABILITATION & CAPITAL IMPROVEMENT FUNDING $ 25 $ 25 $ 4 $ 4 $ 12 TOTAL DIRECT ANNUAL FUNDING $ 534 $ 534 $ 89 $ 89 $ 249

GENERAL BENEFIT EXPENSES
Lighting General Benefit — City Funded $ (51) $ (51) $ (8) $ (8) $ (24) Landscape General Benefit — City Funded - - - - -
TOTAL GENERAL BENEFIT — CITY FUNDED $ (51) $ (51) $ (8) $ (8) $ (24) TOTAL DIRECT ANNUAL SPECIAL BENEFIT EXPENSES $ 483 $ 483 $ 81 $ 81 $ 226

OPERATIONAL RESERVE FUNDING
Operational Reserves Collection $ 972 $ 288 $ 44 $ 44 $ 291 Operational Reserve (Transfer/Contribution) - - - - -
TOTAL OPERATIONAL RESERVES $ 972 $ 288 $ 44 $ 44 $ 291

ADMINISTRATION
Total Annual District Administration $ 51 $ 51 $ 8 $ 8 $ 24 County Administration Fee 192 26 8 8 36
TOTAL ANNUAL ADMINISTRATION $ 243 $ 77 $ 16 $ 16 $ 60
TOTAL INCIDENTAL EXPENSES $ 1,215 $ 365 $ 61 $ 61 $ 350 BALANCE TO LEVY $ 1,698 $ 848 $ 141 $ 141 $ 576
Reserve Balance July 1, 2023(1) $ 382 $ 48 $ 38 $ 746 $ 1,664 Transfer to Capital Improvement (1,100) (81) (40) (748) (1,837) Reserve Levy Adjustment 972 288 44 44 291
Ending Reserve Balance June 30, 2024 $ 254 $ 254 $ 42 $ 42 $ 119 Capital Improvement Balance $ 1,100 $ 81 $ 40 $ 748 $ 1,837 Levy Adjustment to Capital Improvement 25 25 4 4 12
Ending Capital Improvement Balance June 30, 2024 $ 1,125 $ 107 $ 45 $ 752 $ 1,848

DISTRICT STATISTICS
Total Parcels 96 13 4 4 18
Total Assessable Parcels 96 13 4 4 18
Total Assessed Acreage 0.00 0.00 0.00 0.00 0.00
Total Benefit Units 96.00 13.00 4.00 4.00 18.00
Proposed Calculated Annual Assessment Rate per EBU for Fiscal Year 2023/2024 $ 17.69 $ 65.23 $ 35.37 $ 35.37 $ 32.00 Proposed Maximum Assessment Rate per EBU for Fiscal Year 2023/2024 $ 25.74 $ 78.63 $ 350.00 $ 200.00 $ 376.38 Attachment 2

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(1)Reserve balance is currently under audit. Balance may not reflect the current amount.

Subtotals and totals may not foot and total Balance to Levy differs slightly from assessment roll due to rounding.

Zone 06 Zone 06 Zone 06 Zone 06 Zone 06
Sub Area 42B Sub Area 42C Sub Area 42D Sub Area 53 Sub Area 61 Tract 2214-2 Tract 2214-3 Tract 2214-4 PR 91-045 Tract 2005

BUDGET ITEMS
Orradre Orradre Orradre Larson Dallons Drive

DIRECT ANNUAL MAINTENANCE & OPERATING EXPENSES

ANNUAL LIGHTING EXPENSES
Annual Street Lighting Maintenance & Operation $ 237 $ 382 $ 330 $ 339 $ 678 Annual Traffic Signal Maintenance & Operation - - - - - TOTAL ANNUAL LIGHTING MAINTENANCE AND OPERATION EXPENSES $ 237 $ 382 $ 330 $ 339 $ 678

REHABILITATION AND CAPITAL IMPROVEMENT FUNDING

REHABILITATION FUNDING (CIP RESERVES)
Lighting Rehabilitation Funding Collection $ 12 $ 19 $ 16 $ 17 $ 34 Landscape Rehab Funding Collection - - - - -
Tree Rehab Funding Collection - - - - -
TOTAL REHABILITATION FUNDING (CIP RESERVES) $ 12 $ 19 $ 16 $ 17 $ 34

PLANNED CAPITAL IMPROVEMENT EXPENDITURES
Lighting Improvements CIP Expenditures $ - $ - $ - $ - $ - Landscape Improvements CIP Expenditures - - - - -
TOTAL PLANNED CAPITAL IMPROVEMENT EXPENDITURES $ - $ - $ - $ - $ - TOTAL REHABILITATION & CAPITAL IMPROVEMENT FUNDING $ 12 $ 19 $ 16 $ 17 $ 34 TOTAL DIRECT ANNUAL FUNDING $ 249 $ 402 $ 346 $ 356 $ 712

GENERAL BENEFIT EXPENSES
Lighting General Benefit — City Funded $ (24) $ (38) $ (33) $ (34) $ (68) Landscape General Benefit — City Funded - - - - -
TOTAL GENERAL BENEFIT — CITY FUNDED $ (24) $ (38) $ (33) $ (34) $ (68) TOTAL DIRECT ANNUAL SPECIAL BENEFIT EXPENSES $ 226 $ 363 $ 313 $ 322 $ 644

OPERATIONAL RESERVE FUNDING
Operational Reserves Collection $ 231 $ 469 $ 404 $ 85 $ 186 Operational Reserve (Transfer/Contribution) - - - - -
TOTAL OPERATIONAL RESERVES $ 231 $ 469 $ 404 $ 85 $ 186

ADMINISTRATION
Total Annual District Administration $ 24 $ 38 $ 33 $ 34 $ 68 County Administration Fee 36 58 50 6 16
TOTAL ANNUAL ADMINISTRATION $ 60 $ 96 $ 83 $ 40 $ 84
TOTAL INCIDENTAL EXPENSES $ 291 $ 565 $ 487 $ 125 $ 269 BALANCE TO LEVY $ 517 $ 928 $ 800 $ 447 $ 914
Reserve Balance July 1, 2023(1) $ 1,664 $ 3,346 $ 2,611 $ 121 $ 373 Transfer to Capital Improvement (1,777) (3,624) (2,850) (36) (219) Reserve Levy Adjustment 231 469 404 85 186
Ending Reserve Balance June 30, 2024 $ 119 $ 191 $ 165 $ 170 $ 339 Capital Improvement Balance $ 1,777 $ 3,624 $ 2,850 $ 36 $ 219 Levy Adjustment to Capital Improvement 12 19 16 17 34
Ending Capital Improvement Balance June 30, 2024 $ 1,789 $ 3,643 $ 2,867 $ 53 $ 253

DISTRICT STATISTICS
Total Parcels 18 29 25 3 8
Total Assessable Parcels 18 29 25 3 8
Total Assessed Acreage 0.00 0.00 0.00 0.00 0.00
Total Benefit Units 18.00 29.00 25.00 3.00 8.00
Proposed Calculated Annual Assessment Rate per EBU for Fiscal Year 2023/2024 $ 28.70 $ 32.00 $ 32.00 $ 148.91 $ 114.21 Proposed Maximum Assessment Rate per EBU for Fiscal Year 2023/2024 $ 376.38 $ 376.38 $ 376.38 $ 1,731.25 $ 1,191.61 Attachment 2

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(1)Reserve balance is currently under audit. Balance may not reflect the current amount.

Subtotals and totals may not foot and total Balance to Levy differs slightly from assessment roll due to rounding.

Zone 06 Zone 06 Zone 06 Zone 06 Zone 06
Sub Area 77 Sub Area 78 Sub Area 79 Sub Area 83 Sub Area 84 Tract 2404 PR 01-141 PR 01-266 PR 97-226 PR 97-227

BUDGET ITEMS

DIRECT ANNUAL MAINTENANCE & OPERATING EXPENSES

ANNUAL LIGHTING EXPENSES
Annual Street Lighting Maintenance & Operation $ 509 $ 170 $ 509 $ 85 $ 85 Annual Traffic Signal Maintenance & Operation - - - - - TOTAL ANNUAL LIGHTING MAINTENANCE AND OPERATION EXPENSES $ 509 $ 170 $ 509 $ 85 $ 85

REHABILITATION AND CAPITAL IMPROVEMENT FUNDING

REHABILITATION FUNDING (CIP RESERVES)
Lighting Rehabilitation Funding Collection $ 25 $ 8 $ 25 $ 4 $ 4 Landscape Rehab Funding Collection - - - - -
Tree Rehab Funding Collection - - - - -
TOTAL REHABILITATION FUNDING (CIP RESERVES) $ 25 $ 8 $ 25 $ 4 $ 4

PLANNED CAPITAL IMPROVEMENT EXPENDITURES
Lighting Improvements CIP Expenditures $ - $ - $ - $ - $ - Landscape Improvements CIP Expenditures - - - - -
TOTAL PLANNED CAPITAL IMPROVEMENT EXPENDITURES $ - $ - $ - $ - $ - TOTAL REHABILITATION & CAPITAL IMPROVEMENT FUNDING $ 25 $ 8 $ 25 $ 4 $ 4 TOTAL DIRECT ANNUAL FUNDING $ 534 $ 178 $ 534 $ 89 $ 89

GENERAL BENEFIT EXPENSES
Lighting General Benefit — City Funded $ (51) $ (17) $ (51) $ (8) $ (8) Landscape General Benefit — City Funded - - - - -
TOTAL GENERAL BENEFIT — CITY FUNDED $ (51) $ (17) $ (51) $ (8) $ (8) TOTAL DIRECT ANNUAL SPECIAL BENEFIT EXPENSES $ 483 $ 161 $ 483 $ 81 $ 81

OPERATIONAL RESERVE FUNDING
Operational Reserves Collection $ 459 $ 46 $ 127 $ 34 $ 34 Operational Reserve (Transfer/Contribution) - - - - -
TOTAL OPERATIONAL RESERVES $ 459 $ 46 $ 127 $ 34 $ 34

ADMINISTRATION
Total Annual District Administration $ 51 $ 17 $ 51 $ 8 $ 8 County Administration Fee 72 4 6 4 4
TOTAL ANNUAL ADMINISTRATION $ 123 $ 21 $ 57 $ 12 $ 12
TOTAL INCIDENTAL EXPENSES $ 582 $ 67 $ 184 $ 46 $ 46
BALANCE TO LEVY $ 1,065 $ 228 $ 667 $ 127 $ 127
Reserve Balance July 1, 2023(1) $ 838 $ 886 $ 86 $ 1,246 $ 1,258 Transfer to Capital Improvement (1,043) (848) - (1,237) (1,249) Reserve Levy Adjustment 459 46 127 34 34
Ending Reserve Balance June 30, 2024 $ 254 $ 85 $ 213 $ 42 $ 42 Capital Improvement Balance $ 1,043 $ 848 $ - $ 1,237 $ 1,249 Levy Adjustment to Capital Improvement 25 8 25 4 4
Ending Capital Improvement Balance June 30, 2024 $ 1,069 $ 856 $ 25 $ 1,242 $ 1,253

DISTRICT STATISTICS
Total Parcels 37 2 3 2 2
Total Assessable Parcels 36 2 3 2 2
Total Assessed Acreage 0.00 0.00 0.00 0.00 0.00
Total Benefit Units 36.00 2.00 3.00 2.00 2.00
Proposed Calculated Annual Assessment Rate per EBU for Fiscal Year 2023/2024 $ 29.59 $ 114.20 $ 222.37 $ 63.44 $ 63.44 Proposed Maximum Assessment Rate per EBU for Fiscal Year 2023/2024 $ 101.92 $ 3,397.83 $ 339.78 $ 2,007.39 $ 1,906.97 Attachment 2

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(1)Reserve balance is currently under audit. Balance may not reflect the current amount.

Subtotals and totals may not foot and total Balance to Levy differs slightly from assessment roll due to rounding.

Zone 06 Zone 06 Zone 07A Zone 07A Zone 07A
Sub Area 99 Sub Area 100 Sub Area 45A Sub Area 45B Sub Area 45C Tract 2521 PR 03-222 Tract 1771-1 Tract 1771-3 Tracts 1771-4

BUDGET ITEMS
BurkeEllsworthBurkeEllsworthBurkeEllsworth

DIRECT ANNUAL MAINTENANCE & OPERATING EXPENSES

ANNUAL LIGHTING EXPENSES
Annual Street Lighting Maintenance & Operation $ 848 $ 339 $ 2,514 $ 3,143 $ 2,263 Annual Traffic Signal Maintenance & Operation - - - - - TOTAL ANNUAL LIGHTING MAINTENANCE AND OPERATION EXPENSES $ 848 $ 339 $ 2,514 $ 3,143 $ 2,263

ANNUAL LANDSCAPING EXPENSES
Annual Landscape Maintenance Expenses (Contract Services) $ - $ - $ 15,102 $ 18,866 $ 11,466 Annual Tree Maintenance Expenses - - 3,500 5,000 4,500
Annual Landscape Water Expenses - - 5,907 7,383 5,316
Annual Landscape Irrigation Operation & Maintenance - Electrical - - 180 225 160 Annual Landscape Lighting Operation & Maintenance - Electrical - - - - - TOTAL ANNUAL LANDSCAPE MAINTENANCE AND OPERATION EXPENSES $ - $ - $ 24,689 $ 31,474 $ 21,442 TOTAL DIRECT ANNUAL MAINTENANCE & OPERATING EXPENSES $ 848 $ 339 $ 27,203 $ 34,617 $ 23,705

REHABILITATION AND CAPITAL IMPROVEMENT FUNDING

REHABILITATION FUNDING (CIP RESERVES)
Lighting Rehabilitation Funding Collection $ 42 $ 17 $ 126 $ 157 $ 113 Landscape Rehab Funding Collection - - 636 794 508
Tree Rehab Funding Collection - - 624 781 562
TOTAL REHABILITATION FUNDING (CIP RESERVES) $ 42 $ 17 $ 1,386 $ 1,732 $ 1,183

PLANNED CAPITAL IMPROVEMENT EXPENDITURES
Lighting Improvements CIP Expenditures $ - $ - $ - $ - $ - Landscape Improvements CIP Expenditures - - - - -
TOTAL PLANNED CAPITAL IMPROVEMENT EXPENDITURES $ - $ - $ - $ - $ - TOTAL REHABILITATION & CAPITAL IMPROVEMENT FUNDING $ 42 $ 17 $ 1,386 $ 1,732 $ 1,183 TOTAL DIRECT ANNUAL FUNDING $ 890 $ 356 $ 28,589 $ 36,349 $ 24,889

GENERAL BENEFIT EXPENSES
Lighting General Benefit — City Funded $ (85) $ (34) $ (251) $ (314) $ (226) Landscape General Benefit — City Funded - - (1,192) (1,490) (1,073) TOTAL GENERAL BENEFIT — CITY FUNDED $ (85) $ (34) $ (1,443) $ (1,804) $ (1,299) TOTAL DIRECT ANNUAL SPECIAL BENEFIT EXPENSES $ 805 $ 322 $ 27,145 $ 34,545 $ 23,589

OPERATIONAL RESERVE FUNDING
Operational Reserves Collection $ 221 $ 93 $ - $ - $ -
Operational Reserve (Transfer/Contribution) - - (2,310) (3,561) (1,259) TOTAL OPERATIONAL RESERVES $ 221 $ 93 $ (2,310) $ (3,561) $ (1,259)

ADMINISTRATION
Total Annual District Administration $ 85 $ 34 $ 2,019 $ 2,584 $ 1,838 County Administration Fee 18 8 80 100 72
TOTAL ANNUAL ADMINISTRATION $ 103 $ 42 $ 2,099 $ 2,684 $ 1,910 TOTAL INCIDENTAL EXPENSES $ 324 $ 135 $ (211) $ (877) $ 651 BALANCE TO LEVY $ 1,129 $ 457 $ 26,934 $ 33,668 $ 24,241 Reserve Balance July 1, 2023(1) $ 1,165 $ 112 $ 64,863 $ 99,369 $ 70,669 Transfer to Capital Improvement (963) (36) (48,952) (78,500) (57,558) Reserve Levy Adjustment 221 93 (2,310) (3,561) (1,259)
Ending Reserve Balance June 30, 2024 $ 424 $ 170 $ 13,601 $ 17,308 $ 11,853 Capital Improvement Balance $ 963 $ 36 $ 48,952 $ 78,500 $ 57,558 Levy Adjustment to Capital Improvement 42 17 1,386 1,732 1,183 Ending Capital Improvement Balance June 30, 2024 $ 1,005 $ 53 $ 50,338 $ 80,232 $ 58,741

DISTRICT STATISTICS
Total Parcels 9 4 40 50 36
Total Assessable Parcels 9 4 40 50 36
Total Assessed Acreage 0.00 0.00 0.00 0.00 0.00
Total Benefit Units 9.00 4.00 40.00 50.00 36.00
Proposed Calculated Annual Assessment Rate per EBU for Fiscal Year 2023/2024 $ 125.49 $ 114.21 $ 673.36 $ 673.36 $ 673.36 Proposed Maximum Assessment Rate per EBU for Fiscal Year 2023/2024 $ 655.35 $ 245.75 $ 673.37 $ 673.37 $ 673.37 Attachment 2

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(1)Reserve balance is currently under audit. Balance may not reflect the current amount.

Subtotals and totals may not foot and total Balance to Levy differs slightly from assessment roll due to rounding.

Zone 07A Zone 07A Zone 07B Zone 07C Zone 09
Sub Area 45D Sub Area 45E Sub Area 21 Sub Area 63 Sub Area 52 (A-E) Tract 1771-5 Tract 1771-6 Tract 1754-1 & Tract 2351 Tracts 2281-(1 to 5) BUDGET ITEMS Tract 1754-2
BurkeEllsworthBurkeEllsworth Eagle Creek Shadow Canyon

DIRECT ANNUAL MAINTENANCE & OPERATING EXPENSES

ANNUAL LIGHTING EXPENSES
Annual Street Lighting Maintenance & Operation $ 2,577 $ 1,760 $ 4,149 $ 3,771 $ 5,934 Annual Traffic Signal Maintenance & Operation - - - - - TOTAL ANNUAL LIGHTING MAINTENANCE AND OPERATION EXPENSES $ 2,577 $ 1,760 $ 4,149 $ 3,771 $ 5,934

ANNUAL LANDSCAPING EXPENSES
Annual Landscape Maintenance Expenses (Contract Services) $ 15,475 $ 4,928 $ 10,475 $ 12,275 $ 55,192 Annual Tree Maintenance Expenses 3,500 5,500 963 1,059 2,348 Annual Landscape Water Expenses 6,054 4,135 4,902 10,000 39,895 Annual Landscape Irrigation Operation & Maintenance - Electrical 185 125 115 155 965 Annual Landscape Lighting Operation & Maintenance - Electrical - - - - - TOTAL ANNUAL LANDSCAPE MAINTENANCE AND OPERATION EXPENSES $ 25,214 $ 14,688 $ 16,454 $ 23,489 $ 98,400 TOTAL DIRECT ANNUAL MAINTENANCE & OPERATING EXPENSES $ 27,791 $ 16,448 $ 20,603 $ 27,261 $ 104,334

REHABILITATION AND CAPITAL IMPROVEMENT FUNDING

REHABILITATION FUNDING (CIP RESERVES)
Lighting Rehabilitation Funding Collection $ 129 $ 88 $ 207 $ 189 $ 297 Landscape Rehab Funding Collection 651 276 465 673 2,882 Tree Rehab Funding Collection 640 437 453 750 2,134
TOTAL REHABILITATION FUNDING (CIP RESERVES) $ 1,420 $ 801 $ 1,125 $ 1,611 $ 5,313

PLANNED CAPITAL IMPROVEMENT EXPENDITURES
Lighting Improvements CIP Expenditures $ - $ - $ - $ - $ - Landscape Improvements CIP Expenditures - - - - -
TOTAL PLANNED CAPITAL IMPROVEMENT EXPENDITURES $ - $ - $ - $ - $ - TOTAL REHABILITATION & CAPITAL IMPROVEMENT FUNDING $ 1,420 $ 801 $ 1,125 $ 1,611 $ 5,313 TOTAL DIRECT ANNUAL FUNDING $ 29,212 $ 17,249 $ 21,728 $ 28,872 $ 109,647

GENERAL BENEFIT EXPENSES
Lighting General Benefit — City Funded $ (258) $ (176) $ (415) $ (377) $ (593) Landscape General Benefit — City Funded (1,222) (834) (1,503) (1,439) (3,350) TOTAL GENERAL BENEFIT — CITY FUNDED $ (1,479) $ (1,010) $ (1,918) $ (1,817) $ (3,943) TOTAL DIRECT ANNUAL SPECIAL BENEFIT EXPENSES $ 27,732 $ 16,239 $ 19,810 $ 27,056 $ 105,704

OPERATIONAL RESERVE FUNDING
Operational Reserves Collection $ - $ 1,141 $ 7,332 $ 4,428 $ 7,927 Operational Reserve (Transfer/Contribution) (2,267) - - - - TOTAL OPERATIONAL RESERVES $ (2,267) $ 1,141 $ 7,332 $ 4,428 $ 7,927

ADMINISTRATION
Total Annual District Administration $ 2,060 $ 1,418 $ 1,576 $ 2,901 $ 9,438 County Administration Fee 82 56 132 120 300
TOTAL ANNUAL ADMINISTRATION $ 2,142 $ 1,474 $ 1,708 $ 3,021 $ 9,738 TOTAL INCIDENTAL EXPENSES $ (124) $ 2,615 $ 9,040 $ 7,448 $ 17,665 BALANCE TO LEVY $ 27,608 $ 18,854 $ 28,850 $ 34,504 $ 123,369 Reserve Balance July 1, 2023(1) $ 72,351 $ 54,125 $ 52,998 $ 6,018 $ 247,962 Transfer to Capital Improvement (56,188) (47,042) (50,029) - (203,722) Reserve Levy Adjustment (2,267) 1,141 7,332 4,428 7,927 Ending Reserve Balance June 30, 2024 $ 13,896 $ 8,224 $ 10,301 $ 10,446 $ 52,167 Capital Improvement Balance $ 56,188 $ 47,042 $ 50,029 $ - $ 203,722 Levy Adjustment to Capital Improvement 1,420 801 1,125 1,611 5,313 Ending Capital Improvement Balance June 30, 2024 $ 57,609 $ 47,843 $ 51,154 $ 1,611 $ 209,035

DISTRICT STATISTICS
Total Parcels 41 28 66 60 151
Total Assessable Parcels 41 28 66 60 150
Total Assessed Acreage 0.00 0.00 0.00 0.00 0.00
Total Benefit Units 41.00 28.00 66.00 60.00 150.00
Proposed Calculated Annual Assessment Rate per EBU for Fiscal Year 2023/2024 $ 673.36 $ 673.36 $ 437.12 $ 575.06 $ 822.46 Proposed Maximum Assessment Rate per EBU for Fiscal Year 2023/2024 $ 673.37 $ 673.37 $ 478.41 $ 575.07 $ 822.47 Attachment 2

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(1)Reserve balance is currently under audit. Balance may not reflect the current amount.

Subtotals and totals may not foot and total Balance to Levy differs slightly from assessment roll due to rounding.

Zone 10A Zone 10A Zone 10B Zone 10B Zone 10B
Sub Area 13 Sub Area 67 Sub Area 72A Sub Area 72B Sub Area 72C Tract 1886 Tract 2373 Tract 2350-I & II Tract 2350-3 Tract 2350-4

BUDGET ITEMS
Willhoit

DIRECT ANNUAL MAINTENANCE & OPERATING EXPENSES

ANNUAL LIGHTING EXPENSES
Annual Street Lighting Maintenance & Operation $ 4,578 $ 2,374 $ 3,851 $ 3,343 $ 2,761 Annual Traffic Signal Maintenance & Operation - - - - - TOTAL ANNUAL LIGHTING MAINTENANCE AND OPERATION EXPENSES $ 4,578 $ 2,374 $ 3,851 $ 3,343 $ 2,761

ANNUAL LANDSCAPING EXPENSES
Annual Landscape Maintenance Expenses (Contract Services) $ 6,636 $ 8,791 $ 50,683 $ 56,303 $ 50,308 Annual Tree Maintenance Expenses 401 595 2,788 1,500 500 Annual Landscape Water Expenses 5,027 5,027 20,872 21,586 17,836 Annual Landscape Irrigation Operation & Maintenance - Electrical 140 36 770 665 550 Annual Landscape Lighting Operation & Maintenance - Electrical - - - - - TOTAL ANNUAL LANDSCAPE MAINTENANCE AND OPERATION EXPENSES $ 12,204 $ 14,448 $ 75,112 $ 80,054 $ 69,194 TOTAL DIRECT ANNUAL MAINTENANCE & OPERATING EXPENSES $ 16,782 $ 16,822 $ 78,964 $ 83,397 $ 71,955

REHABILITATION AND CAPITAL IMPROVEMENT FUNDING

REHABILITATION FUNDING (CIP RESERVES)
Lighting Rehabilitation Funding Collection $ 229 $ 119 $ 193 $ 167 $ 138 Landscape Rehab Funding Collection 354 416 2,170 2,357 2,061 Tree Rehab Funding Collection 363 172 1,751 - -
TOTAL REHABILITATION FUNDING (CIP RESERVES) $ 946 $ 707 $ 4,113 $ 2,524 $ 2,199

PLANNED CAPITAL IMPROVEMENT EXPENDITURES
Lighting Improvements CIP Expenditures $ - $ - $ - $ - $ - Landscape Improvements CIP Expenditures - - - - -
TOTAL PLANNED CAPITAL IMPROVEMENT EXPENDITURES $ - $ - $ - $ - $ - TOTAL REHABILITATION & CAPITAL IMPROVEMENT FUNDING $ 946 $ 707 $ 4,113 $ 2,524 $ 2,199 TOTAL DIRECT ANNUAL FUNDING $ 17,728 $ 17,529 $ 83,077 $ 85,921 $ 74,154

GENERAL BENEFIT EXPENSES
Lighting General Benefit — City Funded $ (458) $ (237) $ (385) $ (334) $ (276) Landscape General Benefit — City Funded (820) (254) (3,613) (3,136) (2,591) TOTAL GENERAL BENEFIT — CITY FUNDED $ (1,278) $ (491) $ (3,998) $ (3,470) $ (2,867) TOTAL DIRECT ANNUAL SPECIAL BENEFIT EXPENSES $ 16,451 $ 17,038 $ 79,078 $ 82,451 $ 71,288

OPERATIONAL RESERVE FUNDING
Operational Reserves Collection $ 5,118 $ 2,756 $ 19,741 $ - $ - Operational Reserve (Transfer/Contribution) - - - (7,337) (8,384) TOTAL OPERATIONAL RESERVES $ 5,118 $ 2,756 $ 19,741 $ (7,337) $ (8,384)

ADMINISTRATION
Total Annual District Administration $ 1,297 $ 1,226 $ 7,291 $ 7,760 $ 6,746 County Administration Fee 162 42 106 92 76
TOTAL ANNUAL ADMINISTRATION $ 1,459 $ 1,268 $ 7,397 $ 7,852 $ 6,822 TOTAL INCIDENTAL EXPENSES $ 6,578 $ 4,023 $ 27,138 $ 515 $ (1,562) BALANCE TO LEVY $ 23,028 $ 21,061 $ 106,216 $ 82,966 $ 69,725 Reserve Balance July 1, 2023(1) $ 53,564 $ 37,873 $ 205,493 $ 308,708 $ 232,159 Transfer to Capital Improvement (50,292) (32,217) (185,752) (259,672) (187,797) Reserve Levy Adjustment 5,118 2,756 19,741 (7,337) (8,384) Ending Reserve Balance June 30, 2024 $ 8,391 $ 8,411 $ 39,482 $ 41,699 $ 35,978 Capital Improvement Balance $ 50,292 $ 32,217 $ 185,752 $ 259,672 $ 187,797 Levy Adjustment to Capital Improvement 946 707 4,113 2,524 2,199 Ending Capital Improvement Balance June 30, 2024 $ 51,238 $ 32,924 $ 189,865 $ 262,196 $ 189,996

DISTRICT STATISTICS
Total Parcels 81 22 54 46 38
Total Assessable Parcels 81 21 53 46 38
Total Assessed Acreage 0.00 0.00 0.00 0.00 0.00
Total Benefit Units 81.00 21.00 53.00 46.00 38.00
Proposed Calculated Annual Assessment Rate per EBU for Fiscal Year 2023/2024 $ 284.30 $ 1,002.91 $ 2,004.08 $ 1,803.60 $ 1,834.88 Proposed Maximum Assessment Rate per EBU for Fiscal Year 2023/2024 $ 284.30 $ 1,189.24 $ 2,553.46 $ 2,548.37 $ 2,148.87 Attachment 2

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(1)Reserve balance is currently under audit. Balance may not reflect the current amount.

Subtotals and totals may not foot and total Balance to Levy differs slightly from assessment roll due to rounding.

Zone 10B Zone 11 Zone 11 Zone 11 Zone 11
Sub Area 72D Sub Area 32 Sub Area 38 Sub Area 39 Sub Area 48 Tract 2350-I & II Tract 2223-1 PR 98-008 PR 98-009 Tract 2284

BUDGET ITEMS
(Gated) Bella Vista Arceiro Arceiro Harris

DIRECT ANNUAL MAINTENANCE & OPERATING EXPENSES

ANNUAL LIGHTING EXPENSES
Annual Street Lighting Maintenance & Operation $ 2,761 $ 2,560 $ 725 $ 628 $ 725 Annual Traffic Signal Maintenance & Operation - - - - - TOTAL ANNUAL LIGHTING MAINTENANCE AND OPERATION EXPENSES $ 2,761 $ 2,560 $ 725 $ 628 $ 725

ANNUAL LANDSCAPING EXPENSES
Annual Landscape Maintenance Expenses (Contract Services) $ 46,936 $ 1,863 $ 1,863 $ 1,863 $ 1,863 Annual Tree Maintenance Expenses 300 8,000 1,000 1,000 2,000 Annual Landscape Water Expenses 8,211 - - - -
Annual Landscape Irrigation Operation & Maintenance - Electrical 230 233 18 16 18 Annual Landscape Lighting Operation & Maintenance - Electrical - - - - - TOTAL ANNUAL LANDSCAPE MAINTENANCE AND OPERATION EXPENSES $ 55,677 $ 10,096 $ 2,881 $ 2,879 $ 3,881 TOTAL DIRECT ANNUAL MAINTENANCE & OPERATING EXPENSES $ 58,438 $ 12,657 $ 3,606 $ 3,507 $ 4,606

REHABILITATION AND CAPITAL IMPROVEMENT FUNDING

REHABILITATION FUNDING (CIP RESERVES)
Lighting Rehabilitation Funding Collection $ 138 $ 128 $ 36 $ 31 $ 36 Landscape Rehab Funding Collection 1,661 63 56 56 56
Tree Rehab Funding Collection - 295 109 110 101
TOTAL REHABILITATION FUNDING (CIP RESERVES) $ 1,799 $ 486 $ 201 $ 198 $ 193

PLANNED CAPITAL IMPROVEMENT EXPENDITURES
Lighting Improvements CIP Expenditures $ - $ - $ - $ - $ - Landscape Improvements CIP Expenditures - - - - -
TOTAL PLANNED CAPITAL IMPROVEMENT EXPENDITURES $ - $ - $ - $ - $ - TOTAL REHABILITATION & CAPITAL IMPROVEMENT FUNDING $ 1,799 $ 486 $ 201 $ 198 $ 193 TOTAL DIRECT ANNUAL FUNDING $ 60,237 $ 13,143 $ 3,807 $ 3,705 $ 4,799

GENERAL BENEFIT EXPENSES
Lighting General Benefit — City Funded $ (276) $ (256) $ (72) $ (63) $ (72) Landscape General Benefit — City Funded (1,500) (650) (201) (184) (195) TOTAL GENERAL BENEFIT — CITY FUNDED $ (1,776) $ (906) $ (273) $ (247) $ (268) TOTAL DIRECT ANNUAL SPECIAL BENEFIT EXPENSES $ 58,462 $ 12,237 $ 3,534 $ 3,458 $ 4,531

OPERATIONAL RESERVE FUNDING
Operational Reserves Collection $ - $ - $ - $ - $ -
Operational Reserve (Transfer/Contribution) (8,664) (246) (583) (485) (369) TOTAL OPERATIONAL RESERVES $ (8,664) $ (246) $ (583) $ (485) $ (369)

ADMINISTRATION
Total Annual District Administration $ 5,307 $ 1,153 $ 255 $ 245 $ 354 County Administration Fee 76 106 30 26 30
TOTAL ANNUAL ADMINISTRATION $ 5,383 $ 1,259 $ 285 $ 271 $ 384 TOTAL INCIDENTAL EXPENSES $ (3,281) $ 1,013 $ (298) $ (214) $ 15 BALANCE TO LEVY $ 55,180 $ 13,250 $ 3,236 $ 3,244 $ 4,547 Reserve Balance July 1, 2023(1) $ 227,182 $ 44,533 $ 10,169 $ 8,427 $ 13,201 Transfer to Capital Improvement (189,299) (37,959) (7,784) (6,189) (10,529) Reserve Levy Adjustment (8,664) (246) (583) (485) (369) Ending Reserve Balance June 30, 2024 $ 29,219 $ 6,328 $ 1,803 $ 1,754 $ 2,303 Capital Improvement Balance $ 189,299 $ 37,959 $ 7,784 $ 6,189 $ 10,529 Levy Adjustment to Capital Improvement 1,799 486 201 198 193 Ending Capital Improvement Balance June 30, 2024 $ 191,098 $ 38,445 $ 7,985 $ 6,386 $ 10,722

DISTRICT STATISTICS
Total Parcels 43 53 15 13 15
Total Assessable Parcels 38 53 15 13 15
Total Assessed Acreage 0.00 0.00 0.00 0.00 0.00
Total Benefit Units 38.00 53.00 15.00 13.00 15.00
Proposed Calculated Annual Assessment Rate per EBU for Fiscal Year 2023/2024 $ 1,452.11 $ 250.00 $ 215.74 $ 249.51 $ 303.11 Proposed Maximum Assessment Rate per EBU for Fiscal Year 2023/2024 $ 2,553.46 $ 250.00 $ 215.74 $ 249.51 $ 303.12 Attachment 2

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(1)Reserve balance is currently under audit. Balance may not reflect the current amount.

Subtotals and totals may not foot and total Balance to Levy differs slightly from assessment roll due to rounding.

Zone 11 Zone 11 Zone 11 Zone 11 Zone 12
Sub Area 57 Sub Area 75 Sub Area 76A Sub Area 76B Sub Area 3 Tract 2223-2 Tract 2296 Tract 2431 Tract 2430 Tract 1457

BUDGET ITEMS
Bella Vista
Estates

DIRECT ANNUAL MAINTENANCE & OPERATING EXPENSES

ANNUAL LIGHTING EXPENSES
Annual Street Lighting Maintenance & Operation $ 2,464 $ 531 $ 580 $ 435 $ 1,674 Annual Traffic Signal Maintenance & Operation - - - - - TOTAL ANNUAL LIGHTING MAINTENANCE AND OPERATION EXPENSES $ 2,464 $ 531 $ 580 $ 435 $ 1,674

ANNUAL LANDSCAPING EXPENSES
Annual Landscape Maintenance Expenses (Contract Services) $ 6,148 $ 3,726 $ 6,211 $ 3,067 $ 3,908 Annual Tree Maintenance Expenses 16,000 1,000 1,000 850 165 Annual Landscape Water Expenses 2,000 357 2,049 2,535 4,400 Annual Landscape Irrigation Operation & Maintenance - Electrical 475 128 128 128 130 Annual Landscape Lighting Operation & Maintenance - Electrical - - - - - TOTAL ANNUAL LANDSCAPE MAINTENANCE AND OPERATION EXPENSES $ 24,623 $ 5,211 $ 9,388 $ 6,580 $ 8,603 TOTAL DIRECT ANNUAL MAINTENANCE & OPERATING EXPENSES $ 27,087 $ 5,743 $ 9,967 $ 7,015 $ 10,277

REHABILITATION AND CAPITAL IMPROVEMENT FUNDING

REHABILITATION FUNDING (CIP RESERVES)
Lighting Rehabilitation Funding Collection $ 123 $ 27 $ 29 $ 22 $ 84 Landscape Rehab Funding Collection 259 126 252 172 253
Tree Rehab Funding Collection 450 63 112 150 146
TOTAL REHABILITATION FUNDING (CIP RESERVES) $ 832 $ 216 $ 393 $ 344 $ 483

PLANNED CAPITAL IMPROVEMENT EXPENDITURES
Lighting Improvements CIP Expenditures $ - $ - $ - $ - $ - Landscape Improvements CIP Expenditures - - - - -
TOTAL PLANNED CAPITAL IMPROVEMENT EXPENDITURES $ - $ - $ - $ - $ - TOTAL REHABILITATION & CAPITAL IMPROVEMENT FUNDING $ 832 $ 216 $ 393 $ 344 $ 483 TOTAL DIRECT ANNUAL FUNDING $ 27,919 $ 5,959 $ 10,360 $ 7,359 $ 10,760

GENERAL BENEFIT EXPENSES
Lighting General Benefit — City Funded $ (246) $ (53) $ (58) $ (43) $ (167) Landscape General Benefit — City Funded (773) (141) (191) (113) (262) TOTAL GENERAL BENEFIT — CITY FUNDED $ (1,019) $ (194) $ (249) $ (157) $ (429) TOTAL DIRECT ANNUAL SPECIAL BENEFIT EXPENSES $ 26,900 $ 5,765 $ 10,111 $ 7,202 $ 10,331

OPERATIONAL RESERVE FUNDING
Operational Reserves Collection $ 6,415 $ 952 $ - $ 4,377 $ 270 Operational Reserve (Transfer/Contribution) - - (591) - - TOTAL OPERATIONAL RESERVES $ 6,415 $ 952 $ (591) $ 4,377 $ 270

ADMINISTRATION
Total Annual District Administration $ 4,247 $ 958 $ 1,042 $ 635 $ 826 County Administration Fee 102 22 24 18 176
TOTAL ANNUAL ADMINISTRATION $ 4,349 $ 980 $ 1,066 $ 653 $ 1,002 TOTAL INCIDENTAL EXPENSES $ 10,764 $ 1,933 $ 474 $ 5,030 $ 1,273 BALANCE TO LEVY $ 37,664 $ 7,697 $ 10,585 $ 12,232 $ 11,604 Reserve Balance July 1, 2023(1) $ 216,510 $ 36,889 $ 33,464 $ 2,022 $ 13,377 Transfer to Capital Improvement (209,382) (34,970) (27,889) (2,892) (8,508) Reserve Levy Adjustment 6,415 952 (591) 4,377 270
Ending Reserve Balance June 30, 2024 $ 13,544 $ 2,871 $ 4,984 $ 3,508 $ 5,139 Capital Improvement Balance $ 209,382 $ 34,970 $ 27,889 $ 2,892 $ 8,508 Levy Adjustment to Capital Improvement 832 216 393 344 483 Ending Capital Improvement Balance June 30, 2024 $ 210,213 $ 35,186 $ 28,281 $ 3,236 $ 8,991

DISTRICT STATISTICS
Total Parcels 52 11 12 10 88
Total Assessable Parcels 51 11 12 9 88
Total Assessed Acreage 0.00 0.00 0.00 0.00 0.00
Total Benefit Units 51.00 11.00 12.00 9.00 88.00
Proposed Calculated Annual Assessment Rate per EBU for Fiscal Year 2023/2024 $ 738.51 $ 699.75 $ 882.12 $ 1,359.12 $ 131.86 Proposed Maximum Assessment Rate per EBU for Fiscal Year 2023/2024 $ 1,106.50 $ 1,189.24 $ 1,189.24 $ 1,359.13 $ 131.87 Attachment 2

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(1)Reserve balance is currently under audit. Balance may not reflect the current amount.

Subtotals and totals may not foot and total Balance to Levy differs slightly from assessment roll due to rounding.

Zone 12 Zone 12 Zone 12 Zone 12 Zone 12
Sub Area 54 Sub Area 70A Sub Area 70B Sub Area 70C Sub Area 89 Tract 1983 Tract 2254-1 Tract 2254-2 Tract 2254-3 Tract 2391

BUDGET ITEMS
Koval

DIRECT ANNUAL MAINTENANCE & OPERATING EXPENSES

ANNUAL LIGHTING EXPENSES
Annual Street Lighting Maintenance & Operation $ 1,526 $ 898 $ 898 $ 3,291 $ 509 Annual Traffic Signal Maintenance & Operation - - - - - TOTAL ANNUAL LIGHTING MAINTENANCE AND OPERATION EXPENSES $ 1,526 $ 898 $ 898 $ 3,291 $ 509

ANNUAL LANDSCAPING EXPENSES
Annual Landscape Maintenance Expenses (Contract Services) $ 8,219 $ 7,584 $ 7,627 $ 25,574 $ 2,382 Annual Tree Maintenance Expenses 89 2,000 500 5,000 54
Annual Landscape Water Expenses 2,942 4,391 4,456 7,455 1,283 Annual Landscape Irrigation Operation & Maintenance - Electrical 70 95 95 175 30 Annual Landscape Lighting Operation & Maintenance - Electrical - - - - - TOTAL ANNUAL LANDSCAPE MAINTENANCE AND OPERATION EXPENSES $ 11,320 $ 14,070 $ 12,678 $ 38,204 $ 3,749 TOTAL DIRECT ANNUAL MAINTENANCE & OPERATING EXPENSES $ 12,846 $ 14,968 $ 13,576 $ 41,495 $ 4,258

REHABILITATION AND CAPITAL IMPROVEMENT FUNDING

REHABILITATION FUNDING (CIP RESERVES)
Lighting Rehabilitation Funding Collection $ 76 $ 45 $ 45 $ 165 $ 25 Landscape Rehab Funding Collection 337 362 365 996 111
Tree Rehab Funding Collection 35 223 228 266 40
TOTAL REHABILITATION FUNDING (CIP RESERVES) $ 448 $ 630 $ 638 $ 1,427 $ 176

PLANNED CAPITAL IMPROVEMENT EXPENDITURES
Lighting Improvements CIP Expenditures $ - $ - $ - $ - $ - Landscape Improvements CIP Expenditures - - - - -
TOTAL PLANNED CAPITAL IMPROVEMENT EXPENDITURES $ - $ - $ - $ - $ - TOTAL REHABILITATION & CAPITAL IMPROVEMENT FUNDING $ 448 $ 630 $ 638 $ 1,427 $ 176 TOTAL DIRECT ANNUAL FUNDING $ 13,294 $ 15,598 $ 14,214 $ 42,922 $ 4,434

GENERAL BENEFIT EXPENSES
Lighting General Benefit — City Funded $ (153) $ (90) $ (90) $ (329) $ (51) Landscape General Benefit — City Funded (141) (220) (224) (376) (56) TOTAL GENERAL BENEFIT — CITY FUNDED $ (294) $ (310) $ (314) $ (705) $ (106) TOTAL DIRECT ANNUAL SPECIAL BENEFIT EXPENSES $ 13,001 $ 15,288 $ 13,900 $ 42,217 $ 4,327

OPERATIONAL RESERVE FUNDING
Operational Reserves Collection $ 3,212 $ - $ 386 $ 5,234 $ 489 Operational Reserve (Transfer/Contribution) - (1,144) - - - TOTAL OPERATIONAL RESERVES $ 3,212 $ (1,144) $ 386 $ 5,234 $ 489

ADMINISTRATION
Total Annual District Administration $ 946 $ 1,116 $ 974 $ 3,477 $ 296 County Administration Fee 52 30 30 110 16
TOTAL ANNUAL ADMINISTRATION $ 998 $ 1,146 $ 1,004 $ 3,587 $ 312 TOTAL INCIDENTAL EXPENSES $ 4,209 $ 2 $ 1,390 $ 8,822 $ 801 BALANCE TO LEVY $ 17,210 $ 15,290 $ 15,290 $ 51,038 $ 5,128 Reserve Balance July 1, 2023(1) $ 18,596 $ 24,709 $ 13,102 $ 105,096 $ 6,446 Transfer to Capital Improvement (15,385) (16,081) (6,700) (89,583) (4,806) Reserve Levy Adjustment 3,212 (1,144) 386 5,234 489
Ending Reserve Balance June 30, 2024 $ 6,423 $ 7,484 $ 6,788 $ 20,748 $ 2,129 Capital Improvement Balance $ 15,385 $ 16,081 $ 6,700 $ 89,583 $ 4,806 Levy Adjustment to Capital Improvement 448 630 638 1,427 176 Ending Capital Improvement Balance June 30, 2024 $ 15,833 $ 16,711 $ 7,338 $ 91,010 $ 4,982

DISTRICT STATISTICS
Total Parcels 26 15 15 57 8
Total Assessable Parcels 26 15 15 55 8
Total Assessed Acreage 0.00 0.00 0.00 0.00 0.00
Total Benefit Units 26.00 15.00 15.00 55.00 8.00
Proposed Calculated Annual Assessment Rate per EBU for Fiscal Year 2023/2024 $ 661.93 $ 1,019.34 $ 1,019.34 $ 927.97 $ 641.03 Proposed Maximum Assessment Rate per EBU for Fiscal Year 2023/2024 $ 750.48 $ 1,019.35 $ 1,019.35 $ 1,359.13 $ 1,254.61 Attachment 2

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(1)Reserve balance is currently under audit. Balance may not reflect the current amount.

Subtotals and totals may not foot and total Balance to Levy differs slightly from assessment roll due to rounding.

Zone 13A Zone 13B Zone 13C Zone 14 Zone 14
Sub Area 7 Sub Area 22 Sub Area 46 Sub Area 8 Sub Area 11 PM 47-22 & PR 91-095 PR 98-038 Tract 1630 Tract 1723
BUDGET ITEMS PM 48-74
Woodland
Plaza I
Woodland
Plaza II
Woodland Plaza
III Trent

DIRECT ANNUAL MAINTENANCE & OPERATING EXPENSES

ANNUAL LIGHTING EXPENSES
Annual Street Lighting Maintenance & Operation $ 650 $ 2,188 $ 543 $ 1,356 $ 678 Annual Traffic Signal Maintenance & Operation - - - - - TOTAL ANNUAL LIGHTING MAINTENANCE AND OPERATION EXPENSES $ 650 $ 2,188 $ 543 $ 1,356 $ 678

ANNUAL LANDSCAPING EXPENSES
Annual Landscape Maintenance Expenses (Contract Services) $ 4,928 $ 14,757 $ 8,100 $ 120 $ - Annual Tree Maintenance Expenses 187 262 442 27 5
Annual Landscape Water Expenses 696 11,821 3,177 - -
Annual Landscape Irrigation Operation & Maintenance - Electrical 4 169 121 3,620 - Annual Landscape Lighting Operation & Maintenance - Electrical - - - 3,620 - TOTAL ANNUAL LANDSCAPE MAINTENANCE AND OPERATION EXPENSES $ 5,816 $ 27,009 $ 11,840 $ 7,387 $ 5 TOTAL DIRECT ANNUAL MAINTENANCE & OPERATING EXPENSES $ 6,466 $ 29,197 $ 12,383 $ 8,743 $ 683

REHABILITATION AND CAPITAL IMPROVEMENT FUNDING

REHABILITATION FUNDING (CIP RESERVES)
Lighting Rehabilitation Funding Collection $ 33 $ 109 $ 27 $ 68 $ 34 Landscape Rehab Funding Collection 169 802 342 112 -
Tree Rehab Funding Collection 109 159 425 - 25
TOTAL REHABILITATION FUNDING (CIP RESERVES) $ 310 $ 1,071 $ 794 $ 180 $ 59

PLANNED CAPITAL IMPROVEMENT EXPENDITURES
Lighting Improvements CIP Expenditures $ - $ - $ - $ - $ - Landscape Improvements CIP Expenditures - - - - -
TOTAL PLANNED CAPITAL IMPROVEMENT EXPENDITURES $ - $ - $ - $ - $ - TOTAL REHABILITATION & CAPITAL IMPROVEMENT FUNDING $ 310 $ 1,071 $ 794 $ 180 $ 59 TOTAL DIRECT ANNUAL FUNDING $ 6,776 $ 30,268 $ 13,177 $ 8,923 $ 742

GENERAL BENEFIT EXPENSES
Lighting General Benefit — City Funded $ (65) $ (219) $ (54) $ (136) $ (68) Landscape General Benefit — City Funded (55) (956) (418) (727) (121) TOTAL GENERAL BENEFIT — CITY FUNDED $ (120) $ (1,174) $ (473) $ (863) $ (188) TOTAL DIRECT ANNUAL SPECIAL BENEFIT EXPENSES $ 6,656 $ 29,093 $ 12,704 $ 8,061 $ 553

OPERATIONAL RESERVE FUNDING
Operational Reserves Collection $ 1,617 $ - $ - $ - $ 1,023 Operational Reserve (Transfer/Contribution) - (304) (559) (347) - TOTAL OPERATIONAL RESERVES $ 1,617 $ (304) $ (559) $ (347) $ 1,023

ADMINISTRATION
Total Annual District Administration $ 393 $ 2,234 $ 905 $ 507 $ 77 County Administration Fee 14 26 58 72 32
TOTAL ANNUAL ADMINISTRATION $ 407 $ 2,260 $ 963 $ 579 $ 109 TOTAL INCIDENTAL EXPENSES $ 2,024 $ 1,956 $ 403 $ 232 $ 1,131 BALANCE TO LEVY $ 8,680 $ 31,050 $ 13,108 $ 8,293 $ 1,684 Reserve Balance July 1, 2023(1) $ 14,970 $ 108,318 $ 34,952 $ (241) $ (3,064) Transfer to Capital Improvement (13,353) (93,416) (28,202) - - Reserve Levy Adjustment 1,617 (304) (559) (347) 1,023
Ending Reserve Balance June 30, 2024 $ 3,233 $ 14,598 $ 6,191 $ (588) $ (2,041) Capital Improvement Balance $ 13,353 $ 93,416 $ 28,202 $ - $ - Levy Adjustment to Capital Improvement 310 1,071 794 180 59 Ending Capital Improvement Balance June 30, 2024 $ 13,663 $ 94,487 $ 28,996 $ 180 $ 59

DISTRICT STATISTICS
Total Parcels 7 13 31 36 16
Total Assessable Parcels 7 13 29 36 16
Total Assessed Acreage 12.78 42.99 9.94 0.00 0.00
Total Benefit Units 12.78 42.99 9.73 36.00 16.00
Proposed Calculated Annual Assessment Rate per EBU for Fiscal Year 2023/2024 $ 679.18 $ 722.25 $ 1,346.71 $ 230.36 $ 105.28 Proposed Maximum Assessment Rate per EBU for Fiscal Year 2023/2024 $ 722.53 $ 722.25 $ 1,412.31 $ 230.36 $ 105.28 Attachment 2

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(1)Reserve balance is currently under audit. Balance may not reflect the current amount.

Subtotals and totals may not foot and total Balance to Levy differs slightly from assessment roll due to rounding.

Zone 14 Zone 14 Zone 14 Zone 14 Zone 14
Sub Area 33 Sub Area 40 Sub Area 41 Sub Area 43 Sub Area 50 PR 97-167 PR 93-087 PR 97-138 Tract 1951 Tract 2311

BUDGET ITEMS
Hwy 46 Part. Pippen Serenade

DIRECT ANNUAL MAINTENANCE & OPERATING EXPENSES

ANNUAL LIGHTING EXPENSES
Annual Street Lighting Maintenance & Operation $ 170 $ 339 $ 678 $ 509 $ 3,052 Annual Traffic Signal Maintenance & Operation - - - - - TOTAL ANNUAL LIGHTING MAINTENANCE AND OPERATION EXPENSES $ 170 $ 339 $ 678 $ 509 $ 3,052

ANNUAL LANDSCAPING EXPENSES
Annual Landscape Maintenance Expenses (Contract Services) $ 153 $ 153 $ - $ 120 $ 129 Annual Tree Maintenance Expenses 3 71 1 22 285
Annual Landscape Water Expenses - - - - 750
Annual Landscape Irrigation Operation & Maintenance - Electrical - - - - - Annual Landscape Lighting Operation & Maintenance - Electrical - - - - - TOTAL ANNUAL LANDSCAPE MAINTENANCE AND OPERATION EXPENSES $ 156 $ 224 $ 1 $ 142 $ 1,164 TOTAL DIRECT ANNUAL MAINTENANCE & OPERATING EXPENSES $ 325 $ 563 $ 680 $ 651 $ 4,216

REHABILITATION AND CAPITAL IMPROVEMENT FUNDING

REHABILITATION FUNDING (CIP RESERVES)
Lighting Rehabilitation Funding Collection $ 8 $ 17 $ 34 $ 25 $ 153 Landscape Rehab Funding Collection 5 5 - 4 26
Tree Rehab Funding Collection 0 41 0 1 30
TOTAL REHABILITATION FUNDING (CIP RESERVES) $ 13 $ 63 $ 34 $ 30 $ 209

PLANNED CAPITAL IMPROVEMENT EXPENDITURES
Lighting Improvements CIP Expenditures $ - $ - $ - $ - $ - Landscape Improvements CIP Expenditures - - - - -
TOTAL PLANNED CAPITAL IMPROVEMENT EXPENDITURES $ - $ - $ - $ - $ - TOTAL REHABILITATION & CAPITAL IMPROVEMENT FUNDING $ 13 $ 63 $ 34 $ 30 $ 209 TOTAL DIRECT ANNUAL FUNDING $ 338 $ 626 $ 714 $ 681 $ 4,425

GENERAL BENEFIT EXPENSES
Lighting General Benefit — City Funded $ (17) $ (34) $ (68) $ (51) $ (305) Landscape General Benefit — City Funded (73) (27) (34) (564) (7,322) TOTAL GENERAL BENEFIT — CITY FUNDED $ (90) $ (61) $ (102) $ (615) $ (7,627) TOTAL DIRECT ANNUAL SPECIAL BENEFIT EXPENSES $ 248 $ 565 $ 611 $ 66 $ (3,202)

OPERATIONAL RESERVE FUNDING
Operational Reserves Collection $ 460 $ 141 $ 276 $ 2,250 $ 38,300 Operational Reserve (Transfer/Contribution) - - - - -
TOTAL OPERATIONAL RESERVES $ 460 $ 141 $ 276 $ 2,250 $ 38,300

ADMINISTRATION
Total Annual District Administration $ 25 $ 49 $ 68 $ 61 $ 345 County Administration Fee 8 8 10 22 144
TOTAL ANNUAL ADMINISTRATION $ 33 $ 57 $ 78 $ 83 $ 489
TOTAL INCIDENTAL EXPENSES $ 493 $ 198 $ 353 $ 2,333 $ 38,790 BALANCE TO LEVY $ 741 $ 762 $ 965 $ 2,399 $ 35,587
Reserve Balance July 1, 2023(1) $ 2,512 $ 773 $ 1,309 $ (5,237) $ (150,705) Transfer to Capital Improvement (2,810) (632) (1,245) - - Reserve Levy Adjustment 460 141 276 2,250 38,300
Ending Reserve Balance June 30, 2024 $ 163 $ 282 $ 340 $ (2,987) $ (112,404) Capital Improvement Balance $ 2,810 $ 632 $ 1,245 $ - $ - Levy Adjustment to Capital Improvement 13 63 34 30 209
Ending Capital Improvement Balance June 30, 2024 $ 2,823 $ 695 $ 1,279 $ 30 $ 209

DISTRICT STATISTICS
Total Parcels 4 4 5 11 73
Total Assessable Parcels 4 4 5 11 72
Total Assessed Acreage 0.00 0.00 0.00 0.00 0.00
Total Benefit Units 4.00 4.00 5.00 11.00 72.00
Proposed Calculated Annual Assessment Rate per EBU for Fiscal Year 2023/2024 $ 185.32 $ 190.58 $ 192.99 $ 218.08 $ 494.27 Proposed Maximum Assessment Rate per EBU for Fiscal Year 2023/2024 $ 770.06 $ 325.00 $ 328.12 $ 300.00 $ 528.71 Attachment 2

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(1)Reserve balance is currently under audit. Balance may not reflect the current amount.

Subtotals and totals may not foot and total Balance to Levy differs slightly from assessment roll due to rounding.

Zone 15 Zone 15 Zone 15 Zone 15 Zone 15
Sub Area 10 Sub Area 14 Sub Area 23 Sub Area 34 Sub Area 35 Tract 2036 (Williams Brothers) PR 93-085 PD 95-009 CUP 95-018

BUDGET ITEMS
Granary Vons Shopping
Center Tarr Target Center TDC Conv.

DIRECT ANNUAL MAINTENANCE & OPERATING EXPENSES

ANNUAL LIGHTING EXPENSES
Annual Street Lighting Maintenance & Operation $ 339 $ 1,356 $ 848 $ 2,035 $ 170 Annual Traffic Signal Maintenance & Operation - - - - - TOTAL ANNUAL LIGHTING MAINTENANCE AND OPERATION EXPENSES $ 339 $ 1,356 $ 848 $ 2,035 $ 170

ANNUAL LANDSCAPING EXPENSES
Annual Landscape Maintenance Expenses (Contract Services) $ - $ - $ - $ - $ - Annual Tree Maintenance Expenses - - - - -
Annual Landscape Water Expenses - - - - -
Annual Landscape Irrigation Operation & Maintenance - Electrical - 220 - - - Annual Landscape Lighting Operation & Maintenance - Electrical - - - - - TOTAL ANNUAL LANDSCAPE MAINTENANCE AND OPERATION EXPENSES $ - $ 220 $ - $ - $ - TOTAL DIRECT ANNUAL MAINTENANCE & OPERATING EXPENSES $ 339 $ 1,576 $ 848 $ 2,035 $ 170

REHABILITATION AND CAPITAL IMPROVEMENT FUNDING

REHABILITATION FUNDING (CIP RESERVES)
Lighting Rehabilitation Funding Collection $ 17 $ 68 $ 42 $ 102 $ 8 Landscape Rehab Funding Collection - 7 - - -
Tree Rehab Funding Collection - - - - -
TOTAL REHABILITATION FUNDING (CIP RESERVES) $ 17 $ 74 $ 42 $ 102 $ 8

PLANNED CAPITAL IMPROVEMENT EXPENDITURES
Lighting Improvements CIP Expenditures $ - $ - $ - $ - $ - Landscape Improvements CIP Expenditures - - - - -
TOTAL PLANNED CAPITAL IMPROVEMENT EXPENDITURES $ - $ - $ - $ - $ - TOTAL REHABILITATION & CAPITAL IMPROVEMENT FUNDING $ 17 $ 74 $ 42 $ 102 $ 8 TOTAL DIRECT ANNUAL FUNDING $ 356 $ 1,651 $ 890 $ 2,136 $ 178

GENERAL BENEFIT EXPENSES
Lighting General Benefit — City Funded $ (34) $ (136) $ (85) $ (203) $ (17) Landscape General Benefit — City Funded - - - - -
TOTAL GENERAL BENEFIT — CITY FUNDED $ (34) $ (136) $ (85) $ (203) $ (17) TOTAL DIRECT ANNUAL SPECIAL BENEFIT EXPENSES $ 322 $ 1,515 $ 805 $ 1,933 $ 161

OPERATIONAL RESERVE FUNDING
Operational Reserves Collection $ 85 $ 394 $ 790 $ 509 $ 42 Operational Reserve (Transfer/Contribution) - - - - -
TOTAL OPERATIONAL RESERVES $ 85 $ 394 $ 790 $ 509 $ 42

ADMINISTRATION
Total Annual District Administration $ 34 $ 157 $ 85 $ 203 $ 17 County Administration Fee 12 12 38 22 4
TOTAL ANNUAL ADMINISTRATION $ 46 $ 169 $ 123 $ 225 $ 21 TOTAL INCIDENTAL EXPENSES $ 131 $ 563 $ 913 $ 734 $ 63
BALANCE TO LEVY $ 453 $ 2,079 $ 1,718 $ 2,666 $ 224
Reserve Balance July 1, 2023(1) $ 219 $ 936 $ 3,177 $ 768 $ 133 Transfer to Capital Improvement (134) (542) (3,543) (259) (91) Reserve Levy Adjustment 85 394 790 509 42
Ending Reserve Balance June 30, 2024 $ 170 $ 788 $ 424 $ 1,017 $ 85 Capital Improvement Balance $ 134 $ 542 $ 3,543 $ 259 $ 91 Levy Adjustment to Capital Improvement 17 74 42 102 8
Ending Capital Improvement Balance June 30, 2024 $ 151 $ 617 $ 3,586 $ 361 $ 99

DISTRICT STATISTICS
Total Parcels 7 6 23 12 2
Total Assessable Parcels 6 6 19 11 2
Total Assessed Acreage 2.73 18.10 66.00 0.00 0.00
Total Benefit Units 2.73 18.10 66.00 11.00 2.00
Proposed Calculated Annual Assessment Rate per EBU for Fiscal Year 2023/2024 $ 165.84 $ 114.83 $ 26.03 $ 242.41 $ 112.19 Proposed Maximum Assessment Rate per EBU for Fiscal Year 2023/2024 $ 273.56 $ 119.82 $ 60.28 $ 499.90 $ 249.40 Attachment 2

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(1)Reserve balance is currently under audit. Balance may not reflect the current amount.

Subtotals and totals may not foot and total Balance to Levy differs slightly from assessment roll due to rounding.

Zone 15 Zone 15 Zone 15 Zone 15 Zone 15
Sub Area 62 Sub Area 66 Sub Area 71 Sub Area 92 Sub Area 94 PR 01-007 PD 00-029 PR 01-263 PD 02-017 PD 02-003

BUDGET ITEMS
Golden Hill East Village

DIRECT ANNUAL MAINTENANCE & OPERATING EXPENSES

ANNUAL LIGHTING EXPENSES
Annual Street Lighting Maintenance & Operation $ 170 $ 509 $ 170 $ 678 $ 1,187 Annual Traffic Signal Maintenance & Operation - - - - - TOTAL ANNUAL LIGHTING MAINTENANCE AND OPERATION EXPENSES $ 170 $ 509 $ 170 $ 678 $ 1,187

REHABILITATION AND CAPITAL IMPROVEMENT FUNDING

REHABILITATION FUNDING (CIP RESERVES)
Lighting Rehabilitation Funding Collection $ 8 $ 25 $ 8 $ 34 $ 59 Landscape Rehab Funding Collection - - - - -
Tree Rehab Funding Collection - - - - -
TOTAL REHABILITATION FUNDING (CIP RESERVES) $ 8 $ 25 $ 8 $ 34 $ 59

PLANNED CAPITAL IMPROVEMENT EXPENDITURES
Lighting Improvements CIP Expenditures $ - $ - $ - $ - $ - Landscape Improvements CIP Expenditures - - - - -
TOTAL PLANNED CAPITAL IMPROVEMENT EXPENDITURES $ - $ - $ - $ - $ - TOTAL REHABILITATION & CAPITAL IMPROVEMENT FUNDING $ 8 $ 25 $ 8 $ 34 $ 59 TOTAL DIRECT ANNUAL FUNDING $ 178 $ 534 $ 178 $ 712 $ 1,246

GENERAL BENEFIT EXPENSES
Lighting General Benefit — City Funded $ (17) $ (51) $ (17) $ (68) $ (119) Landscape General Benefit — City Funded - - - - -
TOTAL GENERAL BENEFIT — CITY FUNDED $ (17) $ (51) $ (17) $ (68) $ (119) TOTAL DIRECT ANNUAL SPECIAL BENEFIT EXPENSES $ 161 $ 483 $ 161 $ 644 $ 1,128

OPERATIONAL RESERVE FUNDING
Operational Reserves Collection $ 46 $ 127 $ 46 $ 175 $ 297 Operational Reserve (Transfer/Contribution) - - - - -
TOTAL OPERATIONAL RESERVES $ 46 $ 127 $ 46 $ 175 $ 297

ADMINISTRATION
Total Annual District Administration $ 17 $ 51 $ 17 $ 68 $ 118 County Administration Fee 4 2 4 14 14
TOTAL ANNUAL ADMINISTRATION $ 21 $ 53 $ 21 $ 82 $ 132
TOTAL INCIDENTAL EXPENSES $ 67 $ 180 $ 67 $ 257 $ 429
BALANCE TO LEVY $ 228 $ 663 $ 228 $ 901 $ 1,557
Reserve Balance July 1, 2023(1) $ 90 $ (94) $ 90 $ 300 $ 878 Transfer to Capital Improvement (52) - (52) (136) (581) Reserve Levy Adjustment 46 127 46 175 297
Ending Reserve Balance June 30, 2024 $ 85 $ 33 $ 85 $ 339 $ 593 Capital Improvement Balance $ 52 $ - $ 52 $ 136 $ 581
Levy Adjustment to Capital Improvement 8 25 8 34 59
Ending Capital Improvement Balance June 30, 2024 $ 60 $ 25 $ 60 $ 170 $ 640

DISTRICT STATISTICS
Total Parcels 2 1 2 7 8
Total Assessable Parcels 2 1 2 7 7
Total Assessed Acreage 0.00 0.00 0.00 0.00 0.00
Total Benefit Units 2.00 1.00 2.00 7.00 7.00
Proposed Calculated Annual Assessment Rate per EBU for Fiscal Year 2023/2024 $ 114.21 $ 663.12 $ 114.21 $ 128.71 $ 222.37 Proposed Maximum Assessment Rate per EBU for Fiscal Year 2023/2024 $ 519.37 $ 698.06 $ 425.57 $ 2,007.39 $ 737.27 Attachment 2

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2023/2024 L&L No. 1 Page 79
(1)Reserve balance is currently under audit. Balance may not reflect the current amount.

Subtotals and totals may not foot and total Balance to Levy differs slightly from assessment roll due to rounding.

Zone 15 Zone 15 Zone 15 SA-9 SA-37
Sub Area 95 Sub Area 97 Sub Area 118 Sub Area 9 Sub Area 37 PD 95-009 PR 00-076 Tract 3016 Tract 1942 Tract 2269 &
BUDGET ITEMS Tract 2778-1 & 2
Theater Drive
(Petco)
Oakwood
Orchard

DIRECT ANNUAL MAINTENANCE & OPERATING EXPENSES

ANNUAL LIGHTING EXPENSES
Annual Street Lighting Maintenance & Operation $ 339 $ 170 $ 1,017 $ 509 $ 3,391 Annual Traffic Signal Maintenance & Operation - - 1,576 - - TOTAL ANNUAL LIGHTING MAINTENANCE AND OPERATION EXPENSES $ 339 $ 170 $ 2,593 $ 509 $ 3,391

ANNUAL LANDSCAPING EXPENSES
Annual Landscape Maintenance Expenses (Contract Services) $ - $ - $ - $ 1,422 $ 2,421 Annual Tree Maintenance Expenses - - - 111 1,720
Annual Landscape Water Expenses - - - 584 1,000
Annual Landscape Irrigation Operation & Maintenance - Electrical - - - 125 160 Annual Landscape Lighting Operation & Maintenance - Electrical - - - - - TOTAL ANNUAL LANDSCAPE MAINTENANCE AND OPERATION EXPENSES $ - $ - $ - $ 2,241 $ 5,301 TOTAL DIRECT ANNUAL MAINTENANCE & OPERATING EXPENSES $ 339 $ 170 $ 2,593 $ 2,750 $ 8,692

REHABILITATION AND CAPITAL IMPROVEMENT FUNDING

REHABILITATION FUNDING (CIP RESERVES)
Lighting Rehabilitation Funding Collection $ 17 $ 8 $ 130 $ 25 $ 170 Landscape Rehab Funding Collection - - - 64 107
Tree Rehab Funding Collection - - - 64 998
TOTAL REHABILITATION FUNDING (CIP RESERVES) $ 17 $ 8 $ 130 $ 154 $ 1,275

PLANNED CAPITAL IMPROVEMENT EXPENDITURES
Lighting Improvements CIP Expenditures $ - $ - $ - $ - $ - Landscape Improvements CIP Expenditures - - - - -
TOTAL PLANNED CAPITAL IMPROVEMENT EXPENDITURES $ - $ - $ - $ - $ - TOTAL REHABILITATION & CAPITAL IMPROVEMENT FUNDING $ 17 $ 8 $ 130 $ 154 $ 1,275 TOTAL DIRECT ANNUAL FUNDING $ 356 $ 178 $ 2,723 $ 2,904 $ 9,966

GENERAL BENEFIT EXPENSES
Lighting General Benefit — City Funded $ (34) $ (17) $ (890) $ (51) $ (339) Landscape General Benefit — City Funded - - - (50) (678) TOTAL GENERAL BENEFIT — CITY FUNDED $ (34) $ (17) $ (890) $ (100) $ (1,017) TOTAL DIRECT ANNUAL SPECIAL BENEFIT EXPENSES $ 322 $ 161 $ 1,833 $ 2,803 $ 8,949

OPERATIONAL RESERVE FUNDING
Operational Reserves Collection $ 85 $ 57 $ 648 $ - $ 7,232 Operational Reserve (Transfer/Contribution) - - - (497) - TOTAL OPERATIONAL RESERVES $ 85 $ 57 $ 648 $ (497) $ 7,232

ADMINISTRATION
Total Annual District Administration $ 34 $ 17 $ 259 $ 211 $ 730 County Administration Fee 4 6 22 36 64
TOTAL ANNUAL ADMINISTRATION $ 38 $ 23 $ 281 $ 247 $ 794 TOTAL INCIDENTAL EXPENSES $ 123 $ 80 $ 929 $ (250) $ 8,027 BALANCE TO LEVY $ 445 $ 241 $ 2,761 $ 2,553 $ 16,976
Reserve Balance July 1, 2023(1) $ 1,451 $ 527 $ 20,010 $ 7,983 $ 35,086 Transfer to Capital Improvement (1,366) (500) (19,361) (6,111) (37,972) Reserve Levy Adjustment 85 57 648 (497) 7,232
Ending Reserve Balance June 30, 2024 $ 170 $ 85 $ 1,296 $ 1,375 $ 4,346 Capital Improvement Balance $ 1,366 $ 500 $ 19,361 $ 6,111 $ 37,972 Levy Adjustment to Capital Improvement 17 8 130 154 1,275 Ending Capital Improvement Balance June 30, 2024 $ 1,383 $ 508 $ 19,491 $ 6,265 $ 39,247

DISTRICT STATISTICS
Total Parcels 2 3 11 18 40
Total Assessable Parcels 2 3 11 18 32
Total Assessed Acreage 0.00 0.00 24.90 0.00 0.00
Total Benefit Units 2.00 3.00 24.90 18.00 32.00
Proposed Calculated Annual Assessment Rate per EBU for Fiscal Year 2023/2024 $ 222.37 $ 80.36 $ 110.90 $ 141.86 $ 530.49 Proposed Maximum Assessment Rate per EBU for Fiscal Year 2023/2024 $ 1,310.74 $ 819.18 $ 1,748.64 $ 141.86 $ 2,548.37 Attachment 2

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Subtotals and totals may not foot and total Balance to Levy differs slightly from assessment roll due to rounding.

SA-44 SA-49 SA-59 SA-64 SA-68
Sub Area 44 Sub Area 49 Sub Area 59 Sub Area 64 Sub Area 68 Tract 2186 Tract 2276 Tract 2352 PR 01-186 PD 01-003

BUDGET ITEMS
Viborg Bonita Homes Casa Blanca
Court

DIRECT ANNUAL MAINTENANCE & OPERATING EXPENSES

ANNUAL LIGHTING EXPENSES
Annual Street Lighting Maintenance & Operation $ 163 $ 2,882 $ 509 $ 339 $ 509 Annual Traffic Signal Maintenance & Operation - - - - - TOTAL ANNUAL LIGHTING MAINTENANCE AND OPERATION EXPENSES $ 163 $ 2,882 $ 509 $ 339 $ 509

ANNUAL LANDSCAPING EXPENSES
Annual Landscape Maintenance Expenses (Contract Services) $ 3,453 $ 20,329 $ 4,967 $ 2,500 $ 7,275 Annual Tree Maintenance Expenses 81 2,020 131 110 142
Annual Landscape Water Expenses 480 14,667 1,500 1,534 2,146 Annual Landscape Irrigation Operation & Maintenance - Electrical 60 390 160 160 - Annual Landscape Lighting Operation & Maintenance - Electrical - - - - - TOTAL ANNUAL LANDSCAPE MAINTENANCE AND OPERATION EXPENSES $ 4,073 $ 37,406 $ 6,757 $ 4,303 $ 9,563 TOTAL DIRECT ANNUAL MAINTENANCE & OPERATING EXPENSES $ 4,237 $ 40,288 $ 7,266 $ 4,643 $ 10,072

REHABILITATION AND CAPITAL IMPROVEMENT FUNDING

REHABILITATION FUNDING (CIP RESERVES)
Lighting Rehabilitation Funding Collection $ 8 $ 144 $ 25 $ 17 $ 25 Landscape Rehab Funding Collection 120 1,062 199 126 283 Tree Rehab Funding Collection 23 1,153 - 100 73
TOTAL REHABILITATION FUNDING (CIP RESERVES) $ 151 $ 2,359 $ 224 $ 243 $ 381

PLANNED CAPITAL IMPROVEMENT EXPENDITURES
Lighting Improvements CIP Expenditures $ - $ - $ - $ - $ - Landscape Improvements CIP Expenditures - - - - -
TOTAL PLANNED CAPITAL IMPROVEMENT EXPENDITURES $ - $ - $ - $ - $ - TOTAL REHABILITATION & CAPITAL IMPROVEMENT FUNDING $ 151 $ 2,359 $ 224 $ 243 $ 381 TOTAL DIRECT ANNUAL FUNDING $ 4,388 $ 42,647 $ 7,490 $ 4,885 $ 10,453

GENERAL BENEFIT EXPENSES
Lighting General Benefit — City Funded $ (16) $ (288) $ (51) $ (34) $ (51) Landscape General Benefit — City Funded (228) (1,537) (107) (52) (201) TOTAL GENERAL BENEFIT — CITY FUNDED $ (245) $ (1,825) $ (157) $ (86) $ (252) TOTAL DIRECT ANNUAL SPECIAL BENEFIT EXPENSES $ 4,143 $ 40,822 $ 7,333 $ 4,800 $ 10,201

OPERATIONAL RESERVE FUNDING
Operational Reserves Collection $ 7 $ 2,605 $ 1,146 $ 522 $ - Operational Reserve (Transfer/Contribution) - - - - (1,207) TOTAL OPERATIONAL RESERVES $ 7 $ 2,605 $ 1,146 $ 522 $ (1,207)

ADMINISTRATION
Total Annual District Administration $ 259 $ 2,961 $ 501 $ 107 $ 662 County Administration Fee 24 142 20 8 6
TOTAL ANNUAL ADMINISTRATION $ 283 $ 3,103 $ 521 $ 115 $ 668 TOTAL INCIDENTAL EXPENSES $ 291 $ 5,708 $ 1,667 $ 637 $ (538) BALANCE TO LEVY $ 4,433 $ 46,530 $ 9,000 $ 5,436 $ 9,663 Reserve Balance July 1, 2023(1) $ 12,363 $ 47,003 $ 17,695 $ 24 $ 9,293 Transfer to Capital Improvement (10,252) (29,464) (15,208) - (3,051) Reserve Levy Adjustment 7 2,605 1,146 522 (1,207)
Ending Reserve Balance June 30, 2024 $ 2,118 $ 20,144 $ 3,633 $ 546 $ 5,036 Capital Improvement Balance $ 10,252 $ 29,464 $ 15,208 $ - $ 3,051 Levy Adjustment to Capital Improvement 151 2,359 224 243 381 Ending Capital Improvement Balance June 30, 2024 $ 10,403 $ 31,822 $ 15,433 $ 243 $ 3,432

DISTRICT STATISTICS
Total Parcels 12 71 10 4 4
Total Assessable Parcels 12 71 10 4 3
Total Assessed Acreage 0.00 0.00 0.00 0.00 0.00
Total Benefit Units 12.00 71.00 10.00 4.00 3.00
Proposed Calculated Annual Assessment Rate per EBU for Fiscal Year 2023/2024 $ 369.45 $ 655.35 $ 900.00 $ 1,359.12 $ 3,221.00 Proposed Maximum Assessment Rate per EBU for Fiscal Year 2023/2024 $ 369.45 $ 655.35 $ 1,038.76 $ 1,359.13 $ 12,767.44 Attachment 2

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SA-73 SA-74 SA-81 SA-86 SA-88
Sub Area 73 Sub Area 74 Sub Area 81 Sub Area 86 Sub Area 88 PD 02-001 Tract 2411 Tract 2472 PD 98-016 Tract 2422

BUDGET ITEMS

DIRECT ANNUAL MAINTENANCE & OPERATING EXPENSES

ANNUAL LIGHTING EXPENSES
Annual Street Lighting Maintenance & Operation $ 678 $ 339 $ 509 $ 678 $ 2,204 Annual Traffic Signal Maintenance & Operation - - - - - TOTAL ANNUAL LIGHTING MAINTENANCE AND OPERATION EXPENSES $ 678 $ 339 $ 509 $ 678 $ 2,204

ANNUAL LANDSCAPING EXPENSES
Annual Landscape Maintenance Expenses (Contract Services) $ 5,029 $ 2,483 $ 2,511 $ 7,170 $ 8,995 Annual Tree Maintenance Expenses 189 63 72 250 501
Annual Landscape Water Expenses 1,431 947 500 2,426 6,154 Annual Landscape Irrigation Operation & Maintenance - Electrical - 160 125 - 125 Annual Landscape Lighting Operation & Maintenance - Electrical - - - - - TOTAL ANNUAL LANDSCAPE MAINTENANCE AND OPERATION EXPENSES $ 6,649 $ 3,653 $ 3,208 $ 9,846 $ 15,776 TOTAL DIRECT ANNUAL MAINTENANCE & OPERATING EXPENSES $ 7,328 $ 3,992 $ 3,717 $ 10,525 $ 17,980

REHABILITATION AND CAPITAL IMPROVEMENT FUNDING

REHABILITATION FUNDING (CIP RESERVES)
Lighting Rehabilitation Funding Collection $ 34 $ 17 $ 25 $ 34 $ 110 Landscape Rehab Funding Collection 194 108 94 288 458
Tree Rehab Funding Collection 110 36 42 145 625
TOTAL REHABILITATION FUNDING (CIP RESERVES) $ 337 $ 161 $ 161 $ 467 $ 1,193

PLANNED CAPITAL IMPROVEMENT EXPENDITURES
Lighting Improvements CIP Expenditures $ - $ - $ - $ - $ - Landscape Improvements CIP Expenditures - - - - -
TOTAL PLANNED CAPITAL IMPROVEMENT EXPENDITURES $ - $ - $ - $ - $ - TOTAL REHABILITATION & CAPITAL IMPROVEMENT FUNDING $ 337 $ 161 $ 161 $ 467 $ 1,193 TOTAL DIRECT ANNUAL FUNDING $ 7,665 $ 4,153 $ 3,878 $ 10,992 $ 19,173

GENERAL BENEFIT EXPENSES
Lighting General Benefit — City Funded $ (68) $ (34) $ (51) $ (68) $ (220) Landscape General Benefit — City Funded (81) (31) (33) (110) (2,940) TOTAL GENERAL BENEFIT — CITY FUNDED $ (148) $ (65) $ (84) $ (178) $ (3,161) TOTAL DIRECT ANNUAL SPECIAL BENEFIT EXPENSES $ 7,517 $ 4,089 $ 3,794 $ 10,814 $ 16,012

OPERATIONAL RESERVE FUNDING
Operational Reserves Collection $ - $ 998 $ 929 $ - $ 11,096 Operational Reserve (Transfer/Contribution) (2,382) - - (3,491) - TOTAL OPERATIONAL RESERVES $ (2,382) $ 998 $ 929 $ (3,491) $ 11,096

ADMINISTRATION
Total Annual District Administration $ 504 $ 264 $ 258 $ 723 $ 2,289 County Administration Fee 2 24 46 2 44
TOTAL ANNUAL ADMINISTRATION $ 506 $ 288 $ 304 $ 725 $ 2,333 TOTAL INCIDENTAL EXPENSES $ (1,876) $ 1,286 $ 1,233 $ (2,766) $ 13,429 BALANCE TO LEVY $ 5,641 $ 5,374 $ 5,028 $ 8,048 $ 29,442 Reserve Balance July 1, 2023(1) $ 21,696 $ 11,426 $ 18,644 $ 29,532 $ 31,713 Transfer to Capital Improvement (15,650) (10,427) (17,714) (20,779) (33,819) Reserve Levy Adjustment (2,382) 998 929 (3,491) 11,096
Ending Reserve Balance June 30, 2024 $ 3,664 $ 1,996 $ 1,858 $ 5,262 $ 8,990 Capital Improvement Balance $ 15,650 $ 10,427 $ 17,714 $ 20,779 $ 33,819 Levy Adjustment to Capital Improvement 337 161 161 467 1,193 Ending Capital Improvement Balance June 30, 2024 $ 15,988 $ 10,588 $ 17,876 $ 21,246 $ 35,012

DISTRICT STATISTICS
Total Parcels 1 12 23 1 23
Total Assessable Parcels 1 12 23 1 22
Total Assessed Acreage 0.00 0.00 0.00 0.00 0.00
Total Benefit Units 1.00 12.00 23.00 1.00 22.00
Proposed Calculated Annual Assessment Rate per EBU for Fiscal Year 2023/2024 $ 5,640.52 $ 447.86 $ 218.59 $ 8,048.09 $ 1,338.25 Proposed Maximum Assessment Rate per EBU for Fiscal Year 2023/2024 $ 11,892.50 $ 1,019.35 $ 1,019.35 $ 16,989.28 $ 1,338.25 Attachment 2

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SA-93 SA-96 SA-98 SA-101 SA-102
Sub Area 93 Sub Area 96 Sub Area 98 Sub Area 101 Sub Area 102 PR 04-053 PD 02-008 Tract 2593 Tract 2611-1 Tract 2676

BUDGET ITEMS
Jiffy Lube

DIRECT ANNUAL MAINTENANCE & OPERATING EXPENSES

ANNUAL LIGHTING EXPENSES
Annual Street Lighting Maintenance & Operation $ 339 $ 509 $ 3,052 $ 1,696 $ 509 Annual Traffic Signal Maintenance & Operation - - - - - TOTAL ANNUAL LIGHTING MAINTENANCE AND OPERATION EXPENSES $ 339 $ 509 $ 3,052 $ 1,696 $ 509

ANNUAL LANDSCAPING EXPENSES
Annual Landscape Maintenance Expenses (Contract Services) $ - $ - $ 11,060 $ 5,000 $ 1,468 Annual Tree Maintenance Expenses 1 28 495 173 92
Annual Landscape Water Expenses - 217 9,493 3,367 810
Annual Landscape Irrigation Operation & Maintenance - Electrical - - 242 160 160 Annual Landscape Lighting Operation & Maintenance - Electrical - - - - - TOTAL ANNUAL LANDSCAPE MAINTENANCE AND OPERATION EXPENSES $ 1 $ 245 $ 21,290 $ 8,700 $ 2,530 TOTAL DIRECT ANNUAL MAINTENANCE & OPERATING EXPENSES $ 340 $ 754 $ 24,342 $ 10,396 $ 3,039

REHABILITATION AND CAPITAL IMPROVEMENT FUNDING

REHABILITATION FUNDING (CIP RESERVES)
Lighting Rehabilitation Funding Collection $ 17 $ 25 $ 153 $ 85 $ 25 Landscape Rehab Funding Collection - 7 624 256 73
Tree Rehab Funding Collection 0 16 500 91 54
TOTAL REHABILITATION FUNDING (CIP RESERVES) $ 17 $ 48 $ 1,276 $ 431 $ 152

PLANNED CAPITAL IMPROVEMENT EXPENDITURES
Lighting Improvements CIP Expenditures $ - $ - $ - $ - $ - Landscape Improvements CIP Expenditures - - - - -
TOTAL PLANNED CAPITAL IMPROVEMENT EXPENDITURES $ - $ - $ - $ - $ - TOTAL REHABILITATION & CAPITAL IMPROVEMENT FUNDING $ 17 $ 48 $ 1,276 $ 431 $ 152 TOTAL DIRECT ANNUAL FUNDING $ 357 $ 802 $ 25,619 $ 10,827 $ 3,191

GENERAL BENEFIT EXPENSES
Lighting General Benefit — City Funded $ (34) $ (51) $ (305) $ (170) $ (51) Landscape General Benefit — City Funded (8) (9) (213) (544) (42) TOTAL GENERAL BENEFIT — CITY FUNDED $ (42) $ (60) $ (518) $ (714) $ (93) TOTAL DIRECT ANNUAL SPECIAL BENEFIT EXPENSES $ 315 $ 742 $ 25,100 $ 10,113 $ 3,098

OPERATIONAL RESERVE FUNDING
Operational Reserves Collection $ 158 $ 302 $ 22,425 $ 2,599 $ 760 Operational Reserve (Transfer/Contribution) - - - - -
TOTAL OPERATIONAL RESERVES $ 158 $ 302 $ 22,425 $ 2,599 $ 760

ADMINISTRATION
Total Annual District Administration $ 34 $ 75 $ 1,926 $ 700 $ 225 County Administration Fee 8 2 110 78 22
TOTAL ANNUAL ADMINISTRATION $ 42 $ 77 $ 2,036 $ 778 $ 247 TOTAL INCIDENTAL EXPENSES $ 200 $ 379 $ 24,461 $ 3,377 $ 1,007 BALANCE TO LEVY $ 515 $ 1,122 $ 49,561 $ 13,490 $ 4,105 Reserve Balance July 1, 2023(1) $ 1,940 $ 2,201 $ (161) $ 28,697 $ 8,089 Transfer to Capital Improvement (1,928) (2,127) (10,093) (26,098) (7,329) Reserve Levy Adjustment 158 302 22,425 2,599 760
Ending Reserve Balance June 30, 2024 $ 170 $ 377 $ 12,171 $ 5,198 $ 1,519 Capital Improvement Balance $ 1,928 $ 2,127 $ 10,093 $ 26,098 $ 7,329 Levy Adjustment to Capital Improvement 17 48 1,276 431 152 Ending Capital Improvement Balance June 30, 2024 $ 1,945 $ 2,175 $ 11,369 $ 26,529 $ 7,481

DISTRICT STATISTICS
Total Parcels 4 1 57 42 11
Total Assessable Parcels 4 1 55 39 11
Total Assessed Acreage 0.00 0.00 0.00 0.00 0.00
Total Benefit Units 4.00 1.00 55.00 39.00 11.00
Proposed Calculated Annual Assessment Rate per EBU for Fiscal Year 2023/2024 $ 128.84 $ 1,121.84 $ 901.11 $ 345.91 $ 373.18 Proposed Maximum Assessment Rate per EBU for Fiscal Year 2023/2024 $ 327.68 $ 6,553.69 $ 901.11 $ 1,310.74 $ 1,966.09 Attachment 2

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SA-103 SA-106 SA-110 SA-112
Sub Area 103 Sub Area 106 Sub Area 110 Sub Area 112
Tract 2594 Tract 2529 Tract 2775 Tract 2609

BUDGET ITEMS

DIRECT ANNUAL MAINTENANCE & OPERATING EXPENSES

ANNUAL LIGHTING EXPENSES
Annual Street Lighting Maintenance & Operation $ 2,035 $ 1,356 $ 678 $ 1,696 Annual Traffic Signal Maintenance & Operation - - - -
TOTAL ANNUAL LIGHTING MAINTENANCE AND OPERATION EXPENSES $ 2,035 $ 1,356 $ 678 $ 1,696

ANNUAL LANDSCAPING EXPENSES
Annual Landscape Maintenance Expenses (Contract Services) $ 5,832 $ 7,404 $ 4,044 $ 8,268 Annual Tree Maintenance Expenses 679 334 163 356
Annual Landscape Water Expenses 5,895 3,000 2,049 11,000 Annual Landscape Irrigation Operation & Maintenance - Electrical 160 160 160 160 Annual Landscape Lighting Operation & Maintenance - Electrical - - - - TOTAL ANNUAL LANDSCAPE MAINTENANCE AND OPERATION EXPENSES $ 12,566 $ 10,898 $ 6,415 $ 19,785 TOTAL DIRECT ANNUAL MAINTENANCE & OPERATING EXPENSES $ 14,601 $ 12,255 $ 7,094 $ 21,480

REHABILITATION AND CAPITAL IMPROVEMENT FUNDING

REHABILITATION FUNDING (CIP RESERVES)
Lighting Rehabilitation Funding Collection $ 102 $ 68 $ 34 $ 85 Landscape Rehab Funding Collection 357 317 188 583
Tree Rehab Funding Collection 394 188 91 -
TOTAL REHABILITATION FUNDING (CIP RESERVES) $ 852 $ 573 $ 313 $ 668

PLANNED CAPITAL IMPROVEMENT EXPENDITURES
Lighting Improvements CIP Expenditures $ - $ - $ - $ -
Landscape Improvements CIP Expenditures - - - -
TOTAL PLANNED CAPITAL IMPROVEMENT EXPENDITURES $ - $ - $ - $ - TOTAL REHABILITATION & CAPITAL IMPROVEMENT FUNDING $ 852 $ 573 $ 313 $ 668 TOTAL DIRECT ANNUAL FUNDING $ 15,453 $ 12,827 $ 7,406 $ 22,148

GENERAL BENEFIT EXPENSES
Lighting General Benefit — City Funded $ (203) $ (136) $ (68) $ (170) Landscape General Benefit — City Funded (291) (185) (94) (154) TOTAL GENERAL BENEFIT — CITY FUNDED $ (495) $ (321) $ (162) $ (324) TOTAL DIRECT ANNUAL SPECIAL BENEFIT EXPENSES $ 14,958 $ 12,506 $ 7,244 $ 21,824

OPERATIONAL RESERVE FUNDING
Operational Reserves Collection $ 3,650 $ 2,323 $ 1,773 $ - Operational Reserve (Transfer/Contribution) - - - (1,460) TOTAL OPERATIONAL RESERVES $ 3,650 $ 2,323 $ 1,773 $ (1,460)

ADMINISTRATION
Total Annual District Administration $ 1,125 $ 886 $ 498 $ 1,634 County Administration Fee 82 42 34 40
TOTAL ANNUAL ADMINISTRATION $ 1,207 $ 928 $ 532 $ 1,674 TOTAL INCIDENTAL EXPENSES $ 4,857 $ 3,252 $ 2,306 $ 214 BALANCE TO LEVY $ 19,815 $ 15,758 $ 9,550 $ 22,038
Reserve Balance July 1, 2023(1) $ 64,790 $ 24,020 $ 15,407 $ 16,730 Transfer to Capital Improvement (61,139) (20,216) (13,633) (1,990) Reserve Levy Adjustment 3,650 2,323 1,773 (4,000)
Ending Reserve Balance June 30, 2024 $ 7,300 $ 6,127 $ 3,547 $ 10,740 Capital Improvement Balance $ 61,139 $ 20,216 $ 13,633 $ 1,990 Levy Adjustment to Capital Improvement 852 573 313 668
Ending Capital Improvement Balance June 30, 2024 $ 61,991 $ 20,789 $ 13,946 $ 2,658

DISTRICT STATISTICS
Total Parcels 42 23 17 25
Total Assessable Parcels 41 21 17 20
Total Assessed Acreage 0.00 0.00 0.00 0.00
Total Benefit Units 46.00 21.00 17.00 20.00
Proposed Calculated Annual Assessment Rate per EBU for Fiscal Year 2023/2024 $ 430.77 $ 750.38 $ 561.74 $ 1,101.89 Proposed Maximum Assessment Rate per EBU for Fiscal Year 2023/2024 $ 2,457.63 $ 1,430.21 $ 953.47 $ 2,825.64 Attachment 2

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Subtotals and totals may not foot and total Balance to Levy differs slightly from assessment roll due to rounding.

SA-116 SA-117 SA-119 PROPOSED
Sub Area 116 Sub Area 117 Sub Area 119 DISTRICT
Tract 2782 Airport Tract 3098 BUDGET

BUDGET ITEMS TOTAL

DIRECT ANNUAL MAINTENANCE & OPERATING EXPENSES

ANNUAL LIGHTING EXPENSES
Annual Street Lighting Maintenance & Operation $ 678 $ 7,215 $ - $ 192,275 Annual Traffic Signal Maintenance & Operation - - - 1,576 TOTAL ANNUAL LIGHTING MAINTENANCE AND OPERATION EXPENSES $ 678 $ 7,215 $ - $ 193,851

ANNUAL LANDSCAPING EXPENSES
Annual Landscape Maintenance Expenses (Contract Services) $ 3,058 $ 3,058 $ - $ 950,125 Annual Tree Maintenance Expenses 132 3,000 166,522
Annual Landscape Water Expenses 3,176 3,500 - 475,859
Annual Landscape Irrigation Operation & Maintenance - Electrical 125 - - 20,189 Annual Landscape Lighting Operation & Maintenance - Electrical - - - 4,114 TOTAL ANNUAL LANDSCAPE MAINTENANCE AND OPERATION EXPENSES $ 6,491 $ 9,558 $ - $ 1,616,809 TOTAL DIRECT ANNUAL MAINTENANCE & OPERATING EXPENSES $ 7,169 $ 16,773 $ - $ 1,810,660

REHABILITATION AND CAPITAL IMPROVEMENT FUNDING

REHABILITATION FUNDING (CIP RESERVES)
Lighting Rehabilitation Funding Collection $ 34 $ 361 $ - $ 9,693 Landscape Rehab Funding Collection 191 197 - 43,385
Tree Rehab Funding Collection 64 150 - 26,136
TOTAL REHABILITATION FUNDING (CIP RESERVES) $ 289 $ 707 $ - $ 79,213

PLANNED CAPITAL IMPROVEMENT EXPENDITURES
Lighting Improvements CIP Expenditures $ - $ - $ - $ -
Landscape Improvements CIP Expenditures - - - -
TOTAL PLANNED CAPITAL IMPROVEMENT EXPENDITURES $ - $ - $ - $ - TOTAL REHABILITATION & CAPITAL IMPROVEMENT FUNDING $ 289 $ 707 $ - $ 79,213 TOTAL DIRECT ANNUAL FUNDING $ 7,457 $ 17,481 $ - $ 1,889,874

GENERAL BENEFIT EXPENSES
Lighting General Benefit — City Funded $ (68) $ (722) $ - $ (20,016) Landscape General Benefit — City Funded (148) (3,355) - (82,199) TOTAL GENERAL BENEFIT — CITY FUNDED $ (216) $ (4,076) $ - $ (102,215) TOTAL DIRECT ANNUAL SPECIAL BENEFIT EXPENSES $ 7,242 $ 13,404 $ - $ 1,787,659

OPERATIONAL RESERVE FUNDING
Operational Reserves Collection $ - $ 4,193 $ 3,352 $ 339,127 Operational Reserve (Transfer/Contribution) (9) - - (49,330) TOTAL OPERATIONAL RESERVES $ (9) $ 4,193 $ 3,352 $ 289,797

ADMINISTRATION
Total Annual District Administration $ 542 $ 160 $ - $ 155,199 County Administration Fee 14 30 - 8,062
TOTAL ANNUAL ADMINISTRATION $ 556 $ 190 $ - $ 163,261
TOTAL INCIDENTAL EXPENSES $ 547 $ 4,383 $ 3,352 $ 453,058 BALANCE TO LEVY $ 7,788 $ 17,788 $ 3,352 $ 2,240,717
Reserve Balance July 1, 2023(1) $ 29,119 $ 2,806 $ - $ 4,448,338 Transfer to Capital Improvement (25,525) - (3,352) (3,982,282) Reserve Levy Adjustment (9) 4,193 3,352 287,258
Ending Reserve Balance June 30, 2024 $ 3,584 $ 6,999 $ - $ 753,313 Capital Improvement Balance $ 25,525 $ - $ 3,352 $ 3,982,282 Levy Adjustment to Capital Improvement 289 707 - 79,213 Ending Capital Improvement Balance June 30, 2024 $ 25,814 $ 707 $ 3,352 $ 4,061,496

DISTRICT STATISTICS
Total Parcels 7 16 9 4,124
Total Assessable Parcels 7 15 9 4,040
Total Assessed Acreage 0.00 28.55 3.13 209.12
Total Benefit Units 7.00 28.55 9.00 4,144.783
Proposed Calculated Annual Assessment Rate per EBU for Fiscal Year 2023/2024 $ 1,112.64 $ 623.04 $ 372.41 Proposed Maximum Assessment Rate per EBU for Fiscal Year 2023/2024 $ 1,235.23 $ 2,969.72 $ 1,562.20 Attachment 2

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V. DISTRICT BOUNDARY DIAGRAMS
The boundary diagrams for the District have been updated to include changes in Zone Sub-Areas and Stand-Alone Sub-Areas identified by the District. All other Zone Sub-Areas and Stand-Alone Sub-Areas not changed has previously been submitted to the City Clerk in the format required under the Act and, by reference are hereby made part of this Report.

The boundary diagrams are available for inspection at the office of the City Clerk during normal business hours. The following diagrams provides an overview of the District, identifying the various Zones and Sub-Areas.

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ASSESSMENT ROLL- APPENDIX A
Parcel identification, for each lot or parcel within the District, shall be the parcel as shown on the San Luis Obispo County Assessor Parcel Maps and/or the San Luis Obispo County Secured Tax Roll for the year in which this Report is prepared. The proposed assessment for each parcel within the District has been prepared in accordance with the assessment rates presented in the budget and the method of apportionment described in this report and has been presented to the City Clerk under a separate cover.

Non-assessable lots or parcels may include government owned land; public utility owned property, land principally encumbered with public right-of-way’s or easements and dedicated common areas.

The assessment information for each parcel as outlined in this Report and confirmed by the City Council, shall be submitted to the County Auditor/Controller, and included on the property tax roll for fiscal year 2023/2024. If the parcels or assessment numbers within the District and referenced by this Report are re-numbered, re-apportioned or changed by the County Assessor’s Office after approval of the Report, the new parcel or assessment numbers with the appropriate assessment amount will be submitted to the County Auditor/Controller. If the parcel change made by the County includes a parcel split, parcel merger or tax status change, the assessment amount submitted on the new parcels or assessment numbers will be based on the method of apportionment and assessment rates approved in this Report by the City Council.

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APN Situs Address Zone Sub Zone Sub Area EBU Applied Rate Max Rate Charge 008-091-039 2441 CASA BLANCA CT 59 1.00 $900.00 $1,038.76 $900.00 008-091-040 2443 CASA BLANCA CT 59 1.00 900.00 1,038.76 900.00 008-091-041 2445 CASA BLANCA CT 59 1.00 900.00 1,038.76 900.00 008-091-042 2447 CASA BLANCA CT 59 1.00 900.00 1,038.76 900.00 008-091-043 2449 CASA BLANCA CT 59 1.00 900.00 1,038.76 900.00 008-091-046 2442 CASA BLANCA CT 59 1.00 900.00 1,038.76 900.00 008-091-047 2440 CASA BLANCA CT 59 1.00 900.00 1,038.76 900.00 008-091-048 2450 CASA BLANCA CT 59 1.00 900.00 1,038.76 900.00 008-091-050 2448 CASA BLANCA CT 59 1.00 900.00 1,038.76 900.00 008-091-051 2444 CASA BLANCA CT 59 1.00 900.00 1,038.76 900.00 008-092-036 2355 WILD DEER CT 14 41 1.00 192.99 328.12 192.98 008-092-037 2350 WILD DEER CT 14 41 1.00 192.99 328.12 192.98 008-092-038 2340 WILD DEER CT 14 41 1.00 192.99 328.12 192.98 008-092-041 2345 WILD DEER ST 14 41 1.00 192.99 328.12 192.98 008-092-042 204 24TH ST 14 41 1.00 192.99 328.12 192.98 008-382-001 3585 VINE ST 74 1.00 447.86 1,019.35 447.84 008-382-002 3587 VINE ST 74 1.00 447.86 1,019.35 447.84 008-382-003 3589 VINE ST 74 1.00 447.86 1,019.35 447.84 008-382-004 3591 VINE ST 74 1.00 447.86 1,019.35 447.84 008-382-005 3605 VINE ST 74 1.00 447.86 1,019.35 447.84 008-382-006 3607 VINE ST 74 1.00 447.86 1,019.35 447.84 008-382-007 3609 VINE ST 74 1.00 447.86 1,019.35 447.84 008-382-008 3611 VINE ST 74 1.00 447.86 1,019.35 447.84 008-382-009 3613 VINE ST 74 1.00 447.86 1,019.35 447.84 008-382-010 3615 VINE ST 74 1.00 447.86 1,019.35 447.84 008-382-011 3617 VINE ST 74 1.00 447.86 1,019.35 447.84 008-382-012 3619 VINE ST 74 1.00 447.86 1,019.35 447.84 008-382-013 436 CALLE ALTO ST 106 1.00 750.38 1,430.21 750.36 008-382-014 432 CALLE ALTO ST 106 1.00 750.38 1,430.21 750.36 008-382-015 428 CALLE ALTO ST 106 1.00 750.38 1,430.21 750.36 008-382-016 424 CALLE ALTO ST 106 1.00 750.38 1,430.21 750.36 008-382-017 420 CALLE ALTO ST 106 1.00 750.38 1,430.21 750.36 008-382-018 416 CALLE ALTO ST 106 1.00 750.38 1,430.21 750.36 008-382-019 412 CALLE ALTO ST 106 1.00 750.38 1,430.21 750.36 008-382-020 408 CALLE ALTO ST 106 1.00 750.38 1,430.21 750.36 008-382-021 404 CALLE ALTO ST 106 1.00 750.38 1,430.21 750.36 008-382-022 401 CALLE ALTO ST 106 1.00 750.38 1,430.21 750.36 008-382-023 405 CALLE ALTO ST 106 1.00 750.38 1,430.21 750.36 008-382-024 409 CALLE ALTO ST 106 1.00 750.38 1,430.21 750.36 008-382-025 413 CALLE ALTO ST 106 1.00 750.38 1,430.21 750.36 008-382-026 3542 CALLE CHORRO ST 106 1.00 750.38 1,430.21 750.36 008-382-027 3546 CALLE CHORRO ST 106 1.00 750.38 1,430.21 750.36 008-382-028 417 CALLE ALTO ST 106 1.00 750.38 1,430.21 750.36 008-382-029 421 CALLE ALTO ST 106 1.00 750.38 1,430.21 750.36 008-382-030 425 CALLE ALTO ST 106 1.00 750.38 1,430.21 750.36 008-382-031 429 CALLE ALTO ST 106 1.00 750.38 1,430.21 750.36 008-382-032 433 CALLE ALTO ST 106 1.00 750.38 1,430.21 750.36 008-382-033 437 CALLE ALTO ST 106 1.00 750.38 1,430.21 750.36 008-431-053 2125 COUNTRY VIEW LN 6 99 1.00 125.49 655.35 125.48 008-431-054 2165 COUNTRY VIEW LN 6 99 1.00 125.49 655.35 125.48 008-431-055 2175 COUNTRY VIEW LN 6 99 1.00 125.49 655.35 125.48 008-431-056 2185 COUNTRY VIEW LN 6 99 1.00 125.49 655.35 125.48 008-431-057 2200 COUNTRY VIEW LN 6 99 1.00 125.49 655.35 125.48 008-431-058 2190 COUNTRY VIEW LN 6 99 1.00 125.49 655.35 125.48 008-431-059 75 21ST ST 6 99 1.00 125.49 655.35 125.48
008-431-060 2160 COUNTRY VIEW LN 6 99 1.00 125.49 655.35 125.48 008-431-061 2150 COUNTRY VIEW LN 6 99 1.00 125.49 655.35 125.48 009-108-005 1111 RIVERSIDE AVE 15 10 0.92 165.84 273.56 152.56 009-108-006 1101 RIVERSIDE AVE 15 10 0.25 165.84 273.56 41.46 009-108-007 1101 RIVERSIDE AVE 15 10 0.25 165.84 273.56 41.46 009-109-004 1011 10TH ST 15 10 0.56 165.84 273.56 92.86 009-109-005 1049 RIVERSIDE AVE 15 10 0.64 165.84 273.56 106.12 009-109-006 1049 RIVERSIDE AVE 15 10 0.11 165.84 273.56 18.24 009-221-059 330 PACIFIC ST 6 100 1.00 114.21 245.75 114.20 009-221-060 PACIFIC 6 100 1.00 114.21 245.75 114.20
009-221-061 318 PACIFIC AVE 6 100 1.00 114.21 245.75 114.20 009-221-062 314 PACIFIC AVE 6 100 1.00 114.21 245.75 114.20 009-221-063 545 MAPLE ST 110 1.00 561.74 953.47 561.74
009-221-064 301 MAPLEWOOD CT 110 1.00 561.74 953.47 561.74 009-221-065 303 MAPLEWOOD CT 110 1.00 561.74 953.47 561.74 009-221-066 305 MAPLEWOOD CT 110 1.00 561.74 953.47 561.74 009-221-067 307 MAPLEWOOD CT 110 1.00 561.74 953.47 561.74 City of Paso Robles
El Paso De Robles Landscape and Lighting Maintenance District No. 1 Preliminary Roll
Fiscal Year 2023/24
(Sorted by APN)
Willdan Financial Services Page 1 of 57
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APN Situs Address Zone Sub Zone Sub Area EBU Applied Rate Max Rate Charge City of Paso Robles
El Paso De Robles Landscape and Lighting Maintenance District No. 1 Preliminary Roll
Fiscal Year 2023/24
(Sorted by APN)
009-221-068 309 MAPLEWOOD CT 110 1.00 561.74 953.47 561.74 009-221-070 313 MAPLEWOOD CT 110 1.00 561.74 953.47 561.74 009-221-071 315 MAPLEWOOD CT 110 1.00 561.74 953.47 561.74 009-221-072 316 MAPLEWOOD CT 110 1.00 561.74 953.47 561.74 009-221-073 314 MAPLEWOOD CT 110 1.00 561.74 953.47 561.74 009-221-074 312 MAPLEWOOD CT 110 1.00 561.74 953.47 561.74 009-221-075 310 MAPLEWOOD CT 110 1.00 561.74 953.47 561.74 009-221-076 308 MAPLEWOOD CT 110 1.00 561.74 953.47 561.74 009-221-077 306 MAPLEWOOD CT 110 1.00 561.74 953.47 561.74 009-221-078 304 MAPLEWOOD CT 110 1.00 561.74 953.47 561.74 009-221-079 302 MAPLEWOOD CT 110 1.00 561.74 953.47 561.74 009-221-081 311 MAPLEWOOD CT 110 1.00 561.74 953.47 561.74 009-314-055 440 SHERWOOD RD 15 71 1.00 114.21 425.57 114.20 009-314-056 442 SHERWOOD RD 15 71 1.00 114.21 425.57 114.20 009-452-002 817 MARLBANK PL 81 1.00 218.59 1,019.35 218.58 009-452-003 819 MARLBANK PL 81 1.00 218.59 1,019.35 218.58 009-452-004 821 MARLBANK PL 81 1.00 218.59 1,019.35 218.58 009-452-005 823 MARLBANK PL 81 1.00 218.59 1,019.35 218.58 009-452-006 839 MARLBANK PL 81 1.00 218.59 1,019.35 218.58 009-452-007 841 MARLBANK PL 81 1.00 218.59 1,019.35 218.58 009-452-008 843 MARLBANK PL 81 1.00 218.59 1,019.35 218.58 009-452-009 845 MARLBANK PL 81 1.00 218.59 1,019.35 218.58 009-452-010 847 MARLBANK PL 81 1.00 218.59 1,019.35 218.58 009-452-011 849 MARLBANK PL 81 1.00 218.59 1,019.35 218.58 009-452-012 851 MARLBANK PL 81 1.00 218.59 1,019.35 218.58 009-452-013 853 MARLBANK PL 81 1.00 218.59 1,019.35 218.58 009-452-014 855 MARLBANK PL 81 1.00 218.59 1,019.35 218.58 009-452-015 857 MARLBANK PL 81 1.00 218.59 1,019.35 218.58 009-452-016 859 MARLBANK PL 81 1.00 218.59 1,019.35 218.58 009-452-017 861 MARLBANK PL 81 1.00 218.59 1,019.35 218.58 009-452-018 831 MARLBANK PL 81 1.00 218.59 1,019.35 218.58 009-452-019 833 MARLBANK PL 81 1.00 218.59 1,019.35 218.58 009-452-020 835 MARLBANK PL 81 1.00 218.59 1,019.35 218.58 009-452-021 837 MARLBANK PL 81 1.00 218.59 1,019.35 218.58 009-452-022 825 MARLBANK PL 81 1.00 218.59 1,019.35 218.58 009-452-023 827 MARLBANK PL 81 1.00 218.59 1,019.35 218.58 009-452-024 815 MARLBANK PL 81 1.00 218.59 1,019.35 218.58 009-485-031 2091 FALLBROOK CT 14 11 1.00 105.28 105.28 105.28 009-485-032 2089 FALLBROOK CT 14 11 1.00 105.28 105.28 105.28 009-485-033 2087 FALLBROOK CT 14 11 1.00 105.28 105.28 105.28 009-485-034 2085 FALLBROOK CT 14 11 1.00 105.28 105.28 105.28 009-485-035 2083 FALLBROOK CT 14 11 1.00 105.28 105.28 105.28 009-485-036 2081 FALLBROOK CT 14 11 1.00 105.28 105.28 105.28 009-485-037 2079 FALLBROOK CT 14 11 1.00 105.28 105.28 105.28 009-485-038 2077 FALLBROOK CT 14 11 1.00 105.28 105.28 105.28 009-485-039 2075 FALLBROOK CT 14 11 1.00 105.28 105.28 105.28 009-485-040 2071 FALLBROOK CT 14 11 1.00 105.28 105.28 105.28 009-485-041 2069 FALLBROOK CT 14 11 1.00 105.28 105.28 105.28 009-485-042 2096 FALLBROOK CT 14 11 1.00 105.28 105.28 105.28 009-485-043 2163 BEL AIR PL 14 11 1.00 105.28 105.28 105.28 009-485-045 2097 FALLBROOK CT 14 11 1.00 105.28 105.28 105.28 009-485-046 2095 FALLBROOK CT 14 11 1.00 105.28 105.28 105.28 009-485-049 2173 BEL AIR PL 14 11 1.00 105.28 105.28 105.28 009-486-007 901 SLEEPY HOLLOW RD 7 B 21 1.00 437.12 478.41 437.10 009-486-008 903 SLEEPY HOLLOW RD 7 B 21 1.00 437.12 478.41 437.10 009-486-009 2005 CRYSTAL CYN CT 7 B 21 1.00 437.12 478.41 437.10 009-486-010 2003 CRYSTAL CYN CT 7 B 21 1.00 437.12 478.41 437.10 009-486-017 2006 CRYSTAL CYN CT 07 B 21 1.00 437.12 478.41 437.10 009-486-018 911 SLEEPY HOLLOW RD 07 B 21 1.00 437.12 478.41 437.10 009-486-019 910 SLEEPY HOLLOW RD 07 B 21 1.00 437.12 478.41 437.10 009-486-020 908 SLEEPY HOLLOW RD 07 B 21 1.00 437.12 478.41 437.10 009-486-021 906 SLEEPY HOLLOW RD 07 B 21 1.00 437.12 478.41 437.10 009-486-022 904 SLEEPY HOLLOW RD 07 B 21 1.00 437.12 478.41 437.10 009-486-023 902 SLEEPY HOLLOW RD 07 B 21 1.00 437.12 478.41 437.10 009-486-024 2105 RAMBOUILLET RD 07 B 21 1.00 437.12 478.41 437.10 009-486-025 2103 RAMBOUILLET RD 07 B 21 1.00 437.12 478.41 437.10 009-486-026 2101 RAMBOUILLET RD 07 B 21 1.00 437.12 478.41 437.10 009-486-028 913 SLEEPY HOLLOW RD 07 B 21 1.00 437.12 478.41 437.10 009-486-029 915 SLEEPY HOLLOW RD 07 B 21 1.00 437.12 478.41 437.10 009-486-030 2005 CATHEDRAL CYN CT 07 B 21 1.00 437.12 478.41 437.10 009-486-037 2004 CATHEDRAL CYN CT 07 B 21 1.00 437.12 478.41 437.10 009-486-038 2006 CATHEDRAL CYN CT 07 B 21 1.00 437.12 478.41 437.10 Willdan Financial Services Page 2 of 57
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APN Situs Address Zone Sub Zone Sub Area EBU Applied Rate Max Rate Charge City of Paso Robles
El Paso De Robles Landscape and Lighting Maintenance District No. 1 Preliminary Roll
Fiscal Year 2023/24
(Sorted by APN)
009-486-041 921 SLEEPY HOLLOW RD 07 B 21 1.00 437.12 478.41 437.10 009-486-043 922 SLEEPY HOLLOW RD 07 B 21 1.00 437.12 478.41 437.10 009-486-044 920 SLEEPY HOLLOW RD 07 B 21 1.00 437.12 478.41 437.10 009-486-045 918 SLEEPY HOLLOW RD 07 B 21 1.00 437.12 478.41 437.10 009-486-046 916 SLEEPY HOLLOW RD 07 B 21 1.00 437.12 478.41 437.10 009-486-047 914 SLEEPY HOLLOW RD 07 B 21 1.00 437.12 478.41 437.10 009-486-048 912 SLEEPY HOLLOW RD 07 B 21 1.00 437.12 478.41 437.10 009-486-055 2001 CRYSTAL CYN CT 07 B 21 1.00 437.12 478.41 437.10 009-486-056 2002 CRYSTAL CYN CT 07 B 21 1.00 437.12 478.41 437.10 009-486-057 2004 CRYSTAL CYN CT 07 B 21 1.00 437.12 478.41 437.10 009-486-058 2003 CATHEDRAL CYN CT 07 B 21 1.00 437.12 478.41 437.10 009-486-059 2001 CATHEDRAL CYN CT 07 B 21 1.00 437.12 478.41 437.10 009-486-060 2002 CATHEDRAL CYN CT 07 B 21 1.00 437.12 478.41 437.10 009-486-061 917 SLEEPY HOLLOW RD 07 B 21 1.00 437.12 478.41 437.10 009-486-062 919 SLEEPY HOLLOW RD 07 B 21 1.00 437.12 478.41 437.10 009-486-066 924 SLEEPY HOLLOW RD 07 B 21 1.00 437.12 478.41 437.10 009-487-001 844 ST ANDREWS CIR 07 B 21 1.00 437.12 478.41 437.10 009-487-002 842 ST ANDREWS CIR 07 B 21 1.00 437.12 478.41 437.10 009-487-003 840 ST ANDREWS CIR 07 B 21 1.00 437.12 478.41 437.10 009-487-004 838 ST ANDREWS CIR 07 B 21 1.00 437.12 478.41 437.10 009-487-005 836 ST ANDREWS CIR 07 B 21 1.00 437.12 478.41 437.10 009-487-006 834 ST ANDREWS CIR 07 B 21 1.00 437.12 478.41 437.10 009-487-007 832 ST ANDREWS 07 B 21 1.00 437.12 478.41 437.10 009-487-008 830 ST ANDREWS CIR 07 B 21 1.00 437.12 478.41 437.10 009-487-009 828 ST ANDREWS CIR 07 B 21 1.00 437.12 478.41 437.10 009-487-010 826 ST ANDREWS CIR 07 B 21 1.00 437.12 478.41 437.10 009-487-011 824 ST ANDREWS CIR 07 B 21 1.00 437.12 478.41 437.10 009-487-012 822 ST ANDREWS CIR 07 B 21 1.00 437.12 478.41 437.10 009-487-013 820 ST ANDREWS CIR 07 B 21 1.00 437.12 478.41 437.10 009-487-014 818 ST ANDREWS CIR 07 B 21 1.00 437.12 478.41 437.10 009-487-015 816 ST ANDREWS CIR 07 B 21 1.00 437.12 478.41 437.10 009-487-018 810 ST ANDREWS CIR 07 B 21 1.00 437.12 478.41 437.10 009-487-019 808 ST ANDREWS CIR 07 B 21 1.00 437.12 478.41 437.10 009-487-020 806 ST ANDREWS 07 B 21 1.00 437.12 478.41 437.10 009-487-021 804 ST ANDREWS CIR 07 B 21 1.00 437.12 478.41 437.10 009-487-022 802 ST ANDREWS CIR 07 B 21 1.00 437.12 478.41 437.10 009-487-023 801 ST ANDREWS CIR 07 B 21 1.00 437.12 478.41 437.10 009-487-024 803 ST ANDREWS CIR 07 B 21 1.00 437.12 478.41 437.10 009-487-025 805 ST ANDREWS 07 B 21 1.00 437.12 478.41 437.10 009-487-026 815 ST ANDREWS CIR 07 B 21 1.00 437.12 478.41 437.10 009-487-027 817 ST ANDREWS CIR 07 B 21 1.00 437.12 478.41 437.10 009-487-028 819 ST ANDREWS CIR 07 B 21 1.00 437.12 478.41 437.10 009-487-029 827 ST ANDREWS CIR 07 B 21 1.00 437.12 478.41 437.10 009-487-030 829 ST ANDREWS CIR 07 B 21 1.00 437.12 478.41 437.10 009-487-031 831 ST ANDREWS CIR 07 B 21 1.00 437.12 478.41 437.10 009-487-036 814 ST ANDREWS CIR 07 B 21 1.00 437.12 478.41 437.10 009-487-037 812 ST ANDREWS CIR 07 B 21 1.00 437.12 478.41 437.10 009-488-001 1010 SLEEPY HOLLOW RD 07 C 63 1.00 575.06 575.07 575.06 009-488-002 1012 SLEEPY HOLLOW RD 07 C 63 1.00 575.06 575.07 575.06 009-488-003 1014 SLEEPY HOLLOW RD 07 C 63 1.00 575.06 575.07 575.06 009-488-004 1016 SLEEPY HOLLOW RD 07 C 63 1.00 575.06 575.07 575.06 009-488-005 1018 SLEEPY HOLLOW RD 07 C 63 1.00 575.06 575.07 575.06 009-488-006 1020 SLEEPY HOLLOW RD 07 C 63 1.00 575.06 575.07 575.06 009-488-007 1022 SLEEPY HOLLOW RD 07 C 63 1.00 575.06 575.07 575.06 009-488-008 1026 SLEEPY HOLLOW RD 07 C 63 1.00 575.06 575.07 575.06 009-488-009 1028 SLEEPY HOLLOW RD 07 C 63 1.00 575.06 575.07 575.06 009-488-010 1030 SLEEPY HOLLOW RD 07 C 63 1.00 575.06 575.07 575.06 009-488-011 1032 SLEEPY HOLLOW RD 07 C 63 1.00 575.06 575.07 575.06 009-488-012 1034 SLEEPY HOLLOW RD 07 C 63 1.00 575.06 575.07 575.06 009-488-013 1036 SLEEPY HOLLOW RD 07 C 63 1.00 575.06 575.07 575.06 009-488-014 1038 SLEEPY HOLLOW RD 07 C 63 1.00 575.06 575.07 575.06 009-488-015 1040 SLEEPY HOLLOW RD 07 C 63 1.00 575.06 575.07 575.06 009-488-016 1042 SLEEPY HOLLOW RD 07 C 63 1.00 575.06 575.07 575.06 009-488-017 1044 SLEEPY HOLLOW RD 07 C 63 1.00 575.06 575.07 575.06 009-488-018 1048 SLEEPY HOLLOW RD 07 C 63 1.00 575.06 575.07 575.06 009-488-019 1050 SLEEPY HOLLOW RD 07 C 63 1.00 575.06 575.07 575.06 009-488-020 1052 SLEEPY HOLLOW RD 07 C 63 1.00 575.06 575.07 575.06 009-488-021 1054 SLEEPY HOLLOW RD 07 C 63 1.00 575.06 575.07 575.06 009-488-022 1056 SLEEPY HOLLOW RD 07 C 63 1.00 575.06 575.07 575.06 009-488-023 1058 SLEEPY HOLLOW RD 07 C 63 1.00 575.06 575.07 575.06 009-488-024 1060 SLEEPY HOLLOW RD 07 C 63 1.00 575.06 575.07 575.06 009-488-025 1062 SLEEPY HOLLOW RD 07 C 63 1.00 575.06 575.07 575.06 Willdan Financial Services Page 3 of 57
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APN Situs Address Zone Sub Zone Sub Area EBU Applied Rate Max Rate Charge City of Paso Robles
El Paso De Robles Landscape and Lighting Maintenance District No. 1 Preliminary Roll
Fiscal Year 2023/24
(Sorted by APN)
009-488-026 1064 SLEEPY HOLLOW RD 07 C 63 1.00 575.06 575.07 575.06 009-488-027 1066 SLEEPY HOLLOW RD 07 C 63 1.00 575.06 575.07 575.06 009-488-028 1068 SLEEPY HOLLOW RD 07 C 63 1.00 575.06 575.07 575.06 009-488-029 1070 SLEEPY HOLLOW RD 07 C 63 1.00 575.06 575.07 575.06 009-488-030 1072 SLEEPY HOLLOW RD 07 C 63 1.00 575.06 575.07 575.06 009-488-031 1053 SLEEPY HOLLOW RD 07 C 63 1.00 575.06 575.07 575.06 009-488-032 1055 SLEEPY HOLLOW RD 07 C 63 1.00 575.06 575.07 575.06 009-488-033 1057 SLEEPY HOLLOW RD 07 C 63 1.00 575.06 575.07 575.06 009-488-034 1059 SLEEPY HOLLOW RD 07 C 63 1.00 575.06 575.07 575.06 009-488-035 1061 SLEEPY HOLLOW RD 07 C 63 1.00 575.06 575.07 575.06 009-488-036 1063 SLEEPY HOLLOW RD 07 C 63 1.00 575.06 575.07 575.06 009-488-037 1065 SLEEPY HOLLOW RD 07 C 63 1.00 575.06 575.07 575.06 009-488-038 1067 SLEEPY HOLLOW RD 07 C 63 1.00 575.06 575.07 575.06 009-488-039 1069 SLEEPY HOLLOW RD 07 C 63 1.00 575.06 575.07 575.06 009-488-040 1071 SLEEPY HOLLOW RD 07 C 63 1.00 575.06 575.07 575.06 009-488-041 1073 SLEEPY HOLLOW RD 07 C 63 1.00 575.06 575.07 575.06 009-488-042 1013 SLEEPY HOLLOW RD 07 C 63 1.00 575.06 575.07 575.06 009-488-043 1015 SLEEPY HOLLOW RD 07 C 63 1.00 575.06 575.07 575.06 009-488-044 1017 SLEEPY HOLLOW RD 07 C 63 1.00 575.06 575.07 575.06 009-488-045 1019 SLEEPY HOLLOW RD 07 C 63 1.00 575.06 575.07 575.06 009-488-046 1021 SLEEPY HOLLOW RD 07 C 63 1.00 575.06 575.07 575.06 009-488-047 1023 SLEEPY HOLLOW RD 07 C 63 1.00 575.06 575.07 575.06 009-488-048 1025 SLEEPY HOLLOW RD 07 C 63 1.00 575.06 575.07 575.06 009-488-049 1027 SLEEPY HOLLOW RD 07 C 63 1.00 575.06 575.07 575.06 009-488-050 1029 SLEEPY HOLLOW RD 07 C 63 1.00 575.06 575.07 575.06 009-488-051 1031 SLEEPY HOLLOW RD 07 C 63 1.00 575.06 575.07 575.06 009-488-052 1033 SLEEPY HOLLOW RD 07 C 63 1.00 575.06 575.07 575.06 009-488-053 1035 SLEEPY HOLLOW RD 07 C 63 1.00 575.06 575.07 575.06 009-488-054 1080 SLEEPY HOLLOW RD 07 C 63 1.00 575.06 575.07 575.06 009-488-055 1078 SLEEPY HOLLOW RD 07 C 63 1.00 575.06 575.07 575.06 009-488-056 1076 SLEEPY HOLLOW RD 07 C 63 1.00 575.06 575.07 575.06 009-488-057 1074 SLEEPY HOLLOW RD 07 C 63 1.00 575.06 575.07 575.06 009-488-058 927 SLEEPY HOLLOW RD 07 C 63 1.00 575.06 575.07 575.06 009-488-059 923 SLEEPY HOLLOW RD 07 C 63 1.00 575.06 575.07 575.06 009-488-060 925 SLEEPY HOLLOW RD 07 C 63 1.00 575.06 575.07 575.06 009-514-037 201 MOHAWK CT 44 1.00 369.45 369.45 369.44
009-514-038 203 MOHAWK CT 44 1.00 369.45 369.45 369.44
009-514-039 205 MOHAWK CT 44 1.00 369.45 369.45 369.44
009-514-040 207 MOHAWK CT 44 1.00 369.45 369.45 369.44
009-514-041 209 MOHAWK CT 44 1.00 369.45 369.45 369.44
009-514-042 211 MOHAWK AVE 44 1.00 369.45 369.45 369.44 009-514-043 213 MOHAWK CT 44 1.00 369.45 369.45 369.44
009-514-044 214 MOHAWK CT 44 1.00 369.45 369.45 369.44
009-514-045 212 MOHAWK CT 44 1.00 369.45 369.45 369.44
009-514-046 210 MOHAWK CT 44 1.00 369.45 369.45 369.44
009-514-047 208 MOHAWK CT 44 1.00 369.45 369.45 369.44
009-514-048 206 MOHAWK CT 44 1.00 369.45 369.45 369.44
009-515-002 96 NAVAJO AVE 88 1.00 1,338.25 1,338.25 1,338.24 009-515-003 94 NAVAJO AVE 88 1.00 1,338.25 1,338.25 1,338.24 009-515-004 92 NAVAJO AVE 88 1.00 1,338.25 1,338.25 1,338.24 009-515-005 204 VISTA DEL RIO CT 88 1.00 1,338.25 1,338.25 1,338.24 009-515-006 206 VISTA DEL RIO CT 88 1.00 1,338.25 1,338.25 1,338.24 009-515-007 213 VISTA DEL RIO CT 88 1.00 1,338.25 1,338.25 1,338.24 009-515-008 211 VISTA DEL RIO CT 88 1.00 1,338.25 1,338.25 1,338.24 009-515-009 209 VISTA DEL RIO CT 88 1.00 1,338.25 1,338.25 1,338.24 009-515-010 207 VISTA DEL RIO CT 88 1.00 1,338.25 1,338.25 1,338.24 009-515-011 205 VISTA DEL RIO CT 88 1.00 1,338.25 1,338.25 1,338.24 009-515-012 203 VISTA DEL RIO CT 88 1.00 1,338.25 1,338.25 1,338.24 009-515-013 88 NAVAJO AVE 88 1.00 1,338.25 1,338.25 1,338.24 009-515-014 86 NAVAJO AVE 88 1.00 1,338.25 1,338.25 1,338.24 009-515-015 84 NAVAJO AVE 88 1.00 1,338.25 1,338.25 1,338.24 009-515-016 82 NAVAJO AVE 88 1.00 1,338.25 1,338.25 1,338.24 009-515-017 80 NAVAJO AVE 88 1.00 1,338.25 1,338.25 1,338.24 009-515-018 78 NAVAJO AVE 88 1.00 1,338.25 1,338.25 1,338.24 009-515-019 76 NAVAJO AVE 88 1.00 1,338.25 1,338.25 1,338.24 009-515-020 74 NAVAJO AVE 88 1.00 1,338.25 1,338.25 1,338.24 009-515-021 72 NAVAJO AVE 88 1.00 1,338.25 1,338.25 1,338.24 009-515-022 70 NAVAJO AVE 88 1.00 1,338.25 1,338.25 1,338.24 009-515-023 82 RIO CT 88 1.00 1,338.25 1,338.25 1,338.24 009-516-003 731 RED CLOUD RD 98 1.00 901.11 901.11 901.10 009-516-004 729 RED CLOUD RD 98 1.00 901.11 901.11 901.10 009-516-005 727 RED CLOUD RD 98 1.00 901.11 901.11 901.10 Willdan Financial Services Page 4 of 57
Attachment 3

Page 271 of 994 ends

APN Situs Address Zone Sub Zone Sub Area EBU Applied Rate Max Rate Charge City of Paso Robles
El Paso De Robles Landscape and Lighting Maintenance District No. 1 Preliminary Roll
Fiscal Year 2023/24
(Sorted by APN)
009-516-006 725 RED CLOUD RD 98 1.00 901.11 901.11 901.10 009-516-007 723 RED CLOUD RD 98 1.00 901.11 901.11 901.10 009-516-008 681 RED CLOUD RD 98 1.00 901.11 901.11 901.10 009-516-009 679 RED CLOUD RD 98 1.00 901.11 901.11 901.10 009-516-010 677 RED CLOUD RD 98 1.00 901.11 901.11 901.10 009-516-011 675 RED CLOUD RD 98 1.00 901.11 901.11 901.10 009-516-012 673 RED CLOUD RD 98 1.00 901.11 901.11 901.10 009-516-013 671 RED CLOUD RD 98 1.00 901.11 901.11 901.10 009-516-014 669 RED CLOUD RD 98 1.00 901.11 901.11 901.10 009-516-015 667 RED CLOUD RD 98 1.00 901.11 901.11 901.10 009-516-016 665 RED CLOUD RD 98 1.00 901.11 901.11 901.10 009-516-017 663 RED CLOUD RD 98 1.00 901.11 901.11 901.10 009-516-018 661 RED CLOUD RD 98 1.00 901.11 901.11 901.10 009-516-019 659 RED CLOUD RD 98 1.00 901.11 901.11 901.10 009-516-020 657 RED CLOUD RD 98 1.00 901.11 901.11 901.10 009-516-021 655 RED CLOUD RD 98 1.00 901.11 901.11 901.10 009-516-022 653 RED CLOUD RD 98 1.00 901.11 901.11 901.10 009-516-023 599 RED CLOUD RD 98 1.00 901.11 901.11 901.10 009-516-024 597 RED CLOUD RD 98 1.00 901.11 901.11 901.10 009-516-025 595 RED CLOUD RD 98 1.00 901.11 901.11 901.10 009-516-026 593 RED CLOUD RD 98 1.00 901.11 901.11 901.10 009-516-027 591 RED CLOUD RD 98 1.00 901.11 901.11 901.10 009-516-028 589 RED CLOUD RD 98 1.00 901.11 901.11 901.10 009-516-029 732 RED CLOUD RD 98 1.00 901.11 901.11 901.10 009-516-030 734 RED CLOUD RD 98 1.00 901.11 901.11 901.10 009-516-031 736 RED CLOUD DR 98 1.00 901.11 901.11 901.10 009-516-032 594 RED CLOUD RD 98 1.00 901.11 901.11 901.10 009-516-033 596 RED CLOUD RD 98 1.00 901.11 901.11 901.10 009-516-034 598 RED CLOUD RD 98 1.00 901.11 901.11 901.10 009-516-035 680 RED CLOUD RD 98 1.00 901.11 901.11 901.10 009-516-036 676 RED CLOUD RD 98 1.00 901.11 901.11 901.10 009-516-037 652 RED CLOUD RD 98 1.00 901.11 901.11 901.10 009-516-038 654 RED CLOUD RD 98 1.00 901.11 901.11 901.10 009-516-039 658 RED CLOUD RD 98 1.00 901.11 901.11 901.10 009-516-040 622 NAVAJO AVE 98 1.00 901.11 901.11 901.10 009-516-041 618 NAVAJO AVE 98 1.00 901.11 901.11 901.10 009-516-042 620 NAVAJO AVE 98 1.00 901.11 901.11 901.10 009-516-043 616 NAVAJO AVE 98 1.00 901.11 901.11 901.10 009-516-044 614 NAVAJO AVE 98 1.00 901.11 901.11 901.10 009-516-045 612 NAVAJO AVE 98 1.00 901.11 901.11 901.10 009-516-046 610 NAVAJO AVE 98 1.00 901.11 901.11 901.10 009-516-047 608 NAVAJO AVE 98 1.00 901.11 901.11 901.10 009-516-048 606 NAVAJO AVE 98 1.00 901.11 901.11 901.10 009-516-049 602 NAVAJO ST 98 1.00 901.11 901.11 901.10
009-516-050 603 NAVAJO AVE 98 1.00 901.11 901.11 901.10 009-516-051 605 NAVAJO AVE 98 1.00 901.11 901.11 901.10 009-516-052 607 NAVAJO AVE 98 1.00 901.11 901.11 901.10 009-516-053 609 NAVAJO AVE 98 1.00 901.11 901.11 901.10 009-516-054 611 NAVAJO DR 98 1.00 901.11 901.11 901.10
009-516-055 613 NAVAJO AVE 98 1.00 901.11 901.11 901.10 009-516-056 735 RED CLOUD RD 98 1.00 901.11 901.11 901.10 009-516-057 733 RED CLOUD RD 98 1.00 901.11 901.11 901.10 009-517-001 294 OAK GROVE CT 102 1.00 373.18 1,966.09 373.16 009-517-002 304 OAK GROVE CT 102 1.00 373.18 1,966.09 373.16 009-517-003 310 OAK GROVE CT 102 1.00 373.18 1,966.09 373.16 009-517-004 316 OAK GROVE CT 102 1.00 373.18 1,966.09 373.16 009-517-005 322 OAK GROVE CT 102 1.00 373.18 1,966.09 373.16 009-517-006 325 OAK GROVE CT 102 1.00 373.18 1,966.09 373.16 009-517-007 319 OAK GROVE CT 102 1.00 373.18 1,966.09 373.16 009-517-008 313 OAK GROVE CT 102 1.00 373.18 1,966.09 373.16 009-517-009 307 OAK GROVE CT 102 1.00 373.18 1,966.09 373.16 009-517-010 301 OAK GROVE CT 102 1.00 373.18 1,966.09 373.16 009-517-011 297 OAK GROVE RD 102 1.00 373.18 1,966.09 373.16 009-566-043 1228 KATHERINE CT 9 1.00 141.86 141.86 141.86 009-566-044 1230 KATHERINE CT 9 1.00 141.86 141.86 141.86 009-566-045 1232 KATHERINE CT 9 1.00 141.86 141.86 141.86 009-566-046 1234 KATHERINE CT 9 1.00 141.86 141.86 141.86 009-566-047 1236 KATHERINE CT 9 1.00 141.86 141.86 141.86 009-566-048 1238 KATHERINE CT 9 1.00 141.86 141.86 141.86 009-566-049 1240 KATHERINE CT 9 1.00 141.86 141.86 141.86 009-566-050 1242 KATHERINE CT 9 1.00 141.86 141.86 141.86 009-566-051 1244 KATHERINE CT 9 1.00 141.86 141.86 141.86 Willdan Financial Services Page 5 of 57
Attachment 3

Page 272 of 994 ends

APN Situs Address Zone Sub Zone Sub Area EBU Applied Rate Max Rate Charge City of Paso Robles
El Paso De Robles Landscape and Lighting Maintenance District No. 1 Preliminary Roll
Fiscal Year 2023/24
(Sorted by APN)
009-566-052 1246 KATHERINE CT 9 1.00 141.86 141.86 141.86 009-566-053 1248 KATHERINE CT 9 1.00 141.86 141.86 141.86 009-566-054 1247 KATHERINE CT 9 1.00 141.86 141.86 141.86 009-566-055 1245 KATHERINE CT 9 1.00 141.86 141.86 141.86 009-566-056 1243 KATHERINE CT 9 1.00 141.86 141.86 141.86 009-566-057 1241 KATHERINE CT 9 1.00 141.86 141.86 141.86 009-566-058 1239 KATHERINE CT 9 1.00 141.86 141.86 141.86 009-566-059 1237 KATHERINE CT 9 1.00 141.86 141.86 141.86 009-566-060 1235 KATHERINE CT 9 1.00 141.86 141.86 141.86 009-567-002 545 ANDREA CIR 14 8 1.00 230.36 230.36 230.36 009-567-003 547 ANDREA CIR 14 8 1.00 230.36 230.36 230.36 009-567-004 549 ANDREA CIR 14 8 1.00 230.36 230.36 230.36 009-567-005 551 ANDREA CIR 14 8 1.00 230.36 230.36 230.36 009-567-006 553 ANDREA CIR 14 8 1.00 230.36 230.36 230.36 009-567-007 555 ANDREA CIR 14 8 1.00 230.36 230.36 230.36 009-567-008 557 ANDREA CIR 14 8 1.00 230.36 230.36 230.36 009-567-009 559 ANDREA CIR 14 8 1.00 230.36 230.36 230.36 009-567-010 561 ANDREA CIR 14 8 1.00 230.36 230.36 230.36 009-567-011 563 ANDREA CIR 14 8 1.00 230.36 230.36 230.36 009-567-012 565 ANDREA CIR 14 8 1.00 230.36 230.36 230.36 009-567-016 543 ANDREA CIR 14 8 1.00 230.36 230.36 230.36 009-568-001 567 ANDREA CIR 14 8 1.00 230.36 230.36 230.36 009-568-002 569 ANDREA CIR 14 8 1.00 230.36 230.36 230.36 009-568-003 571 ANDREA CIR 14 8 1.00 230.36 230.36 230.36 009-568-004 1039 NANETTE LN 14 8 1.00 230.36 230.36 230.36 009-568-005 1037 NANETTE LN 14 8 1.00 230.36 230.36 230.36 009-568-006 1035 NANETTE LN 14 8 1.00 230.36 230.36 230.36 009-568-007 1033 NANETTE LN 14 8 1.00 230.36 230.36 230.36 009-568-008 1031 NANETTE LN 14 8 1.00 230.36 230.36 230.36 009-568-009 1029 NANETTE LN 14 8 1.00 230.36 230.36 230.36 009-568-010 1027 NANETTE LN 14 8 1.00 230.36 230.36 230.36 009-568-011 1025 NANETTE LN 14 8 1.00 230.36 230.36 230.36 009-568-012 1021 NANETTE LN 14 8 1.00 230.36 230.36 230.36 009-568-013 1019 NANETTE LN 14 8 1.00 230.36 230.36 230.36 009-568-014 1015 NANETTE LN 14 8 1.00 230.36 230.36 230.36 009-568-015 550 ANDREA CIR 14 8 1.00 230.36 230.36 230.36 009-568-016 552 ANDREA CIR 14 8 1.00 230.36 230.36 230.36 009-568-017 554 ANDREA CIR 14 8 1.00 230.36 230.36 230.36 009-568-018 556 ANDREA CIR 14 8 1.00 230.36 230.36 230.36 009-568-019 558 ANDREA CIR 14 8 1.00 230.36 230.36 230.36 009-568-020 560 ANDREA CIR 14 8 1.00 230.36 230.36 230.36 009-568-021 562 ANDREA CIR 14 8 1.00 230.36 230.36 230.36 009-568-022 564 ANDREA CIR 14 8 1.00 230.36 230.36 230.36 009-568-023 566 ANDREA CIR 14 8 1.00 230.36 230.36 230.36 009-568-024 568 ANDREA CIR 14 8 1.00 230.36 230.36 230.36 009-571-029 1499 CRESTON RD 15 94 1.00 222.37 737.27 222.36 009-571-030 1457 CRESTON RD 15 94 1.00 222.37 737.27 222.36 009-571-031 1471 CRESTON RD 15 94 1.00 222.37 737.27 222.36 009-571-032 1477 CRESTON RD 15 94 1.00 222.37 737.27 222.36 009-571-033 1491 CRESTON RD 15 94 1.00 222.37 737.27 222.36 009-571-034 1495 CRESTON RD 15 94 1.00 222.37 737.27 222.36 009-571-035 1493 CRESTON RD 15 94 1.00 222.37 737.27 222.36 009-610-058 301 RAINBOW CT 6 28 1.00 65.23 78.63 65.22
009-610-059 303 RAINBOW CT 6 28 1.00 65.23 78.63 65.22
009-610-060 305 RAINBOW CT 6 28 1.00 65.23 78.63 65.22
009-610-061 307 RAINBOW CT 6 28 1.00 65.23 78.63 65.22
009-610-062 309 RAINBOW CT 6 28 1.00 65.23 78.63 65.22
009-610-063 311 RAINBOW CT 6 28 1.00 65.23 78.63 65.22
009-610-064 313 RAINBOW CT 6 28 1.00 65.23 78.63 65.22
009-610-065 312 RAINBOW CT 6 28 1.00 65.23 78.63 65.22
009-610-066 310 RAINBOW CT 6 28 1.00 65.23 78.63 65.22
009-610-067 308 RAINBOW CT 6 28 1.00 65.23 78.63 65.22
009-610-068 306 RAINBOW CT 6 28 1.00 65.23 78.63 65.22
009-610-069 304 RAINBOW CT 6 28 1.00 65.23 78.63 65.22
009-610-070 302 RAINBOW CT 6 28 1.00 65.23 78.63 65.22
009-616-001 720 NIBLICK RD 6 12 1.00 17.69 25.74 17.68
009-616-002 NIBLICK 6 12 1.00 17.69 25.74 17.68
009-616-003 NIBLICK 6 12 1.00 17.69 25.74 17.68
009-616-004 NIBLICK 6 12 1.00 17.69 25.74 17.68
009-616-005 NIBLICK 6 12 1.00 17.69 25.74 17.68
009-616-006 NIBLICK 6 12 1.00 17.69 25.74 17.68
009-616-007 NIBLICK 6 12 1.00 17.69 25.74 17.68
Willdan Financial Services Page 6 of 57
Attachment 3

Page 273 of 994 ends

APN Situs Address Zone Sub Zone Sub Area EBU Applied Rate Max Rate Charge City of Paso Robles
El Paso De Robles Landscape and Lighting Maintenance District No. 1 Preliminary Roll
Fiscal Year 2023/24
(Sorted by APN)
009-616-008 NIBLICK 6 12 1.00 17.69 25.74 17.68
009-616-009 NIBLICK 6 12 1.00 17.69 25.74 17.68
009-616-010 NIBLICK 6 12 1.00 17.69 25.74 17.68
009-616-011 NIBLICK 6 12 1.00 17.69 25.74 17.68
009-616-012 NIBLICK 6 12 1.00 17.69 25.74 17.68
009-616-013 NIBLICK 6 12 1.00 17.69 25.74 17.68
009-616-014 NIBLICK 6 12 1.00 17.69 25.74 17.68
009-616-015 NIBLICK 6 12 1.00 17.69 25.74 17.68
009-616-016 NIBLICK 6 12 1.00 17.69 25.74 17.68
009-616-017 NIBLICK 6 12 1.00 17.69 25.74 17.68
009-616-018 NIBLICK 6 12 1.00 17.69 25.74 17.68
009-616-019 NIBLICK 6 12 1.00 17.69 25.74 17.68
009-616-020 NIBLICK 6 12 1.00 17.69 25.74 17.68
009-616-021 NIBLICK 6 12 1.00 17.69 25.74 17.68
009-616-022 NIBLICK 6 12 1.00 17.69 25.74 17.68
009-616-023 NIBLICK 6 12 1.00 17.69 25.74 17.68
009-616-024 NIBLICK 6 12 1.00 17.69 25.74 17.68
009-616-025 NIBLICK 6 12 1.00 17.69 25.74 17.68
009-616-026 NIBLICK 6 12 1.00 17.69 25.74 17.68
009-616-027 NIBLICK 6 12 1.00 17.69 25.74 17.68
009-616-028 NIBLICK 6 12 1.00 17.69 25.74 17.68
009-616-029 NIBLICK 6 12 1.00 17.69 25.74 17.68
009-616-030 NIBLICK 6 12 1.00 17.69 25.74 17.68
009-616-031 NIBLICK 6 12 1.00 17.69 25.74 17.68
009-616-032 NIBLICK 6 12 1.00 17.69 25.74 17.68
009-616-033 NIBLICK 6 12 1.00 17.69 25.74 17.68
009-616-034 NIBLICK 6 12 1.00 17.69 25.74 17.68
009-616-035 NIBLICK 6 12 1.00 17.69 25.74 17.68
009-616-036 NIBLICK 6 12 1.00 17.69 25.74 17.68
009-616-037 NIBLICK 6 12 1.00 17.69 25.74 17.68
009-616-038 NIBLICK 6 12 1.00 17.69 25.74 17.68
009-616-039 NIBLICK 6 12 1.00 17.69 25.74 17.68
009-616-040 NIBLICK 6 12 1.00 17.69 25.74 17.68
009-616-041 NIBLICK 6 12 1.00 17.69 25.74 17.68
009-616-042 NIBLICK 6 12 1.00 17.69 25.74 17.68
009-616-043 NIBLICK 6 12 1.00 17.69 25.74 17.68
009-616-044 NIBLICK 6 12 1.00 17.69 25.74 17.68
009-616-045 NIBLICK 6 12 1.00 17.69 25.74 17.68
009-616-046 NIBLICK 6 12 1.00 17.69 25.74 17.68
009-616-047 NIBLICK 6 12 1.00 17.69 25.74 17.68
009-616-048 NIBLICK 6 12 1.00 17.69 25.74 17.68
009-617-001 NIBLICK 6 12 1.00 17.69 25.74 17.68
009-617-002 NIBLICK 6 12 1.00 17.69 25.74 17.68
009-617-003 NIBLICK 6 12 1.00 17.69 25.74 17.68
009-617-004 NIBLICK 6 12 1.00 17.69 25.74 17.68
009-617-005 NIBLICK 6 12 1.00 17.69 25.74 17.68
009-617-006 NIBLICK 6 12 1.00 17.69 25.74 17.68
009-617-007 NIBLICK 6 12 1.00 17.69 25.74 17.68
009-617-008 NIBLICK 6 12 1.00 17.69 25.74 17.68
009-617-009 NIBLICK 6 12 1.00 17.69 25.74 17.68
009-617-010 NIBLICK 6 12 1.00 17.69 25.74 17.68
009-617-011 NIBLICK 6 12 1.00 17.69 25.74 17.68
009-617-012 NIBLICK 6 12 1.00 17.69 25.74 17.68
009-617-013 NIBLICK 6 12 1.00 17.69 25.74 17.68
009-617-014 NIBLICK 6 12 1.00 17.69 25.74 17.68
009-617-015 NIBLICK 6 12 1.00 17.69 25.74 17.68
009-617-016 NIBLICK 6 12 1.00 17.69 25.74 17.68
009-617-017 NIBLICK 6 12 1.00 17.69 25.74 17.68
009-617-018 NIBLICK 6 12 1.00 17.69 25.74 17.68
009-617-019 NIBLICK 6 12 1.00 17.69 25.74 17.68
009-617-020 NIBLICK 6 12 1.00 17.69 25.74 17.68
009-617-021 NIBLICK 6 12 1.00 17.69 25.74 17.68
009-617-022 NIBLICK 6 12 1.00 17.69 25.74 17.68
009-617-023 NIBLICK 6 12 1.00 17.69 25.74 17.68
009-617-024 NIBLICK 6 12 1.00 17.69 25.74 17.68
009-617-025 NIBLICK 6 12 1.00 17.69 25.74 17.68
009-617-026 NIBLICK 6 12 1.00 17.69 25.74 17.68
009-617-027 NIBLICK 6 12 1.00 17.69 25.74 17.68
009-617-028 NIBLICK 6 12 1.00 17.69 25.74 17.68
009-617-029 NIBLICK 6 12 1.00 17.69 25.74 17.68
009-617-030 NIBLICK 6 12 1.00 17.69 25.74 17.68
009-617-031 NIBLICK 6 12 1.00 17.69 25.74 17.68
Willdan Financial Services Page 7 of 57
Attachment 3

Page 274 of 994 ends

APN Situs Address Zone Sub Zone Sub Area EBU Applied Rate Max Rate Charge City of Paso Robles
El Paso De Robles Landscape and Lighting Maintenance District No. 1 Preliminary Roll
Fiscal Year 2023/24
(Sorted by APN)
009-617-032 NIBLICK 6 12 1.00 17.69 25.74 17.68
009-617-033 NIBLICK 6 12 1.00 17.69 25.74 17.68
009-617-034 NIBLICK 6 12 1.00 17.69 25.74 17.68
009-617-035 NIBLICK 6 12 1.00 17.69 25.74 17.68
009-617-036 NIBLICK 6 12 1.00 17.69 25.74 17.68
009-617-037 NIBLICK 6 12 1.00 17.69 25.74 17.68
009-617-038 NIBLICK 6 12 1.00 17.69 25.74 17.68
009-617-039 NIBLICK 6 12 1.00 17.69 25.74 17.68
009-617-040 NIBLICK 6 12 1.00 17.69 25.74 17.68
009-617-041 NIBLICK 6 12 1.00 17.69 25.74 17.68
009-617-042 NIBLICK 6 12 1.00 17.69 25.74 17.68
009-617-043 NIBLICK 6 12 1.00 17.69 25.74 17.68
009-617-044 NIBLICK 6 12 1.00 17.69 25.74 17.68
009-617-045 NIBLICK 6 12 1.00 17.69 25.74 17.68
009-617-046 NIBLICK 6 12 1.00 17.69 25.74 17.68
009-617-047 NIBLICK 6 12 1.00 17.69 25.74 17.68
009-617-048 NIBLICK 6 12 1.00 17.69 25.74 17.68
009-631-016 1649 RAMADA DR 15 66 1.00 663.12 698.06 663.10 009-690-001 216 LIPPIZAN LN 14 43 1.00 218.08 300.00 218.08 009-690-002 218 LIPPIZAN LN 14 43 1.00 218.08 300.00 218.08 009-690-003 444 MORGAN LN 14 43 1.00 218.08 300.00 218.08 009-690-004 446 MORGAN LN 14 43 1.00 218.08 300.00 218.08 009-690-005 448 MORGAN LN 14 43 1.00 218.08 300.00 218.08 009-690-006 451 MORGAN LN 14 43 1.00 218.08 300.00 218.08 009-690-007 449 MORGAN LN 14 43 1.00 218.08 300.00 218.08 009-690-009 445 MORGAN LN 14 43 1.00 218.08 300.00 218.08 009-690-010 443 MORGAN LN 14 43 1.00 218.08 300.00 218.08 009-690-011 441 MORGAN LN 14 43 1.00 218.08 300.00 218.08 009-690-015 447 MORGAN LN 14 43 1.00 218.08 300.00 218.08 009-707-001 1451 LASSEN CT 49 1.00 655.35 655.35 655.34 009-707-002 1449 LASSEN CT 49 1.00 655.35 655.35 655.34 009-707-003 1447 LASSEN CT 49 1.00 655.35 655.35 655.34 009-707-004 1445 LASSEN CT 49 1.00 655.35 655.35 655.34 009-707-005 1448 LASSEN CT 49 1.00 655.35 655.35 655.34 009-707-006 1450 LASSEN CT 49 1.00 655.35 655.35 655.34 009-707-007 911 TURTLE CREEK DR 49 1.00 655.35 655.35 655.34 009-707-008 913 TURTLE CREEK DR 49 1.00 655.35 655.35 655.34 009-707-009 915 TURTLE CREEK DR 49 1.00 655.35 655.35 655.34 009-707-010 917 TURTLE CREEK DR 49 1.00 655.35 655.35 655.34 009-707-011 1451 SEQUOIA CT 49 1.00 655.35 655.35 655.34 009-707-012 1449 SEQUOIA CT 49 1.00 655.35 655.35 655.34 009-707-013 1447 SEQUOIA CT 49 1.00 655.35 655.35 655.34 009-707-014 1445 SEQUOIA CT 49 1.00 655.35 655.35 655.34 009-707-015 1448 SEQUOIA CT 49 1.00 655.35 655.35 655.34 009-707-016 1450 SEQUOIA CT 49 1.00 655.35 655.35 655.34 009-707-017 1502 TRINITY CT 49 1.00 655.35 655.35 655.34 009-707-018 1504 TRINITY CT 49 1.00 655.35 655.35 655.34 009-707-019 1506 TRINITY CT 49 1.00 655.35 655.35 655.34 009-707-020 1508 TRINITY CT 49 1.00 655.35 655.35 655.34 009-707-021 1512 TRINITY CT 49 1.00 655.35 655.35 655.34 009-707-022 1512 TRINITY CT 49 1.00 655.35 655.35 655.34 009-707-023 1514 TRINITY CT 49 1.00 655.35 655.35 655.34 009-707-024 1516 TRINITY CT 49 1.00 655.35 655.35 655.34 009-707-025 1513 TRINITY CT 49 1.00 655.35 655.35 655.34 009-707-026 1511 TRINITY CT 49 1.00 655.35 655.35 655.34 009-707-027 1509 TRINITY CT 49 1.00 655.35 655.35 655.34 009-707-028 1507 TRINITY CT 49 1.00 655.35 655.35 655.34 009-707-029 1505 TRINITY CT 49 1.00 655.35 655.35 655.34 009-707-030 1502 PLUMAS CT 49 1.00 655.35 655.35 655.34 009-707-031 1504 PLUMAS CT 49 1.00 655.35 655.35 655.34 009-707-032 1506 PLUMAS CT 49 1.00 655.35 655.35 655.34 009-707-033 1508 PLUMAS CT 49 1.00 655.35 655.35 655.34 009-707-034 1510 PLUMAS CT 49 1.00 655.35 655.35 655.34 009-707-035 1509 PLUMAS CT 49 1.00 655.35 655.35 655.34 009-707-036 1507 PLUMAS CT 49 1.00 655.35 655.35 655.34 009-707-037 1505 PLUMAS CT 49 1.00 655.35 655.35 655.34 009-707-038 1503 PLUMAS CT 49 1.00 655.35 655.35 655.34 009-707-039 1501 PLUMAS CT 49 1.00 655.35 655.35 655.34 009-707-040 910 TURTLE CREEK DR 49 1.00 655.35 655.35 655.34 009-708-001 402 TURTLE CREEK DR 49 1.00 655.35 655.35 655.34 009-708-002 404 TURTLE CREEK DR 49 1.00 655.35 655.35 655.34 009-708-003 406 TURTLE CREEK DR 49 1.00 655.35 655.35 655.34 Willdan Financial Services Page 8 of 57
Attachment 3

Page 275 of 994 ends

APN Situs Address Zone Sub Zone Sub Area EBU Applied Rate Max Rate Charge City of Paso Robles
El Paso De Robles Landscape and Lighting Maintenance District No. 1 Preliminary Roll
Fiscal Year 2023/24
(Sorted by APN)
009-708-004 408 TURTLE CREEK DR 49 1.00 655.35 655.35 655.34 009-708-005 410 TURTLE CREEK DR 49 1.00 655.35 655.35 655.34 009-708-006 412 TURTLE CREEK DR 49 1.00 655.35 655.35 655.34 009-708-007 501 TURTLE CREEK DR 49 1.00 655.35 655.35 655.34 009-708-008 503 TURTLE CREEK DR 49 1.00 655.35 655.35 655.34 009-708-009 505 TURTLE CREEK DR 49 1.00 655.35 655.35 655.34 009-708-010 507 TURTLE CREEK DR 49 1.00 655.35 655.35 655.34 009-708-011 509 TURTLE CREEK DR 49 1.00 655.35 655.35 655.34 009-708-012 601 TURTLE CREEK DR 49 1.00 655.35 655.35 655.34 009-708-013 603 TURTLE CREEK DR 49 1.00 655.35 655.35 655.34 009-708-014 605 TURTLE CREEK DR 49 1.00 655.35 655.35 655.34 009-708-015 607 TURTLE CREEK DR 49 1.00 655.35 655.35 655.34 009-708-016 609 TURTLE CREEK DR 49 1.00 655.35 655.35 655.34 009-708-017 701 TURTLE CREEK DR 49 1.00 655.35 655.35 655.34 009-708-018 703 TURTLE CREEK DR 49 1.00 655.35 655.35 655.34 009-708-019 705 TURTLE CREEK DR 49 1.00 655.35 655.35 655.34 009-708-020 707 TURTLE CREEK DR 49 1.00 655.35 655.35 655.34 009-708-021 709 TURTLE CREEK DR 49 1.00 655.35 655.35 655.34 009-708-022 801 TURTLE CREEK DR 49 1.00 655.35 655.35 655.34 009-708-023 803 TURTLE CREEK DR 49 1.00 655.35 655.35 655.34 009-708-024 805 TURTLE CREEK DR 49 1.00 655.35 655.35 655.34 009-708-025 807 TURTLE CREEK DR 49 1.00 655.35 655.35 655.34 009-708-026 809 TURTLE CREEK DR 49 1.00 655.35 655.35 655.34 009-708-027 901 TURTLE CREEK DR 49 1.00 655.35 655.35 655.34 009-708-028 903 TURTLE CREEK DR 49 1.00 655.35 655.35 655.34 009-708-029 905 TURTLE CREEK DR 49 1.00 655.35 655.35 655.34 009-708-030 907 TURTLE CREEK DR 49 1.00 655.35 655.35 655.34 009-708-031 909 TURTLE CREEK DR 49 1.00 655.35 655.35 655.34 009-749-001 2490 ORIOLE WAY 02 2A1 1.00 315.52 540.42 315.52 009-749-002 504 COOL VALLEY RD 02 2A1 1.00 315.52 540.42 315.52 009-749-003 506 COOL VALLEY RD 02 2A1 1.00 315.52 540.42 315.52 009-749-004 508 COOL VALLEY RD 02 2A1 1.00 315.52 540.42 315.52 009-749-005 510 COOL VALLEY RD 02 2A1 1.00 315.52 540.42 315.52 009-749-006 2493 DRY WELL PL 02 2A1 1.00 315.52 540.42 315.52 009-749-007 2495 DRY WELL PL 02 2A1 1.00 315.52 540.42 315.52 009-749-008 2497 DRY WELL PL 02 2A1 1.00 315.52 540.42 315.52 009-749-009 2499 DRY WELL PL 02 2A1 1.00 315.52 540.42 315.52 009-749-010 2498 DRY WELL PL 02 2A1 1.00 315.52 540.42 315.52 009-749-011 2496 DRY WELL PL 02 2A1 1.00 315.52 540.42 315.52 009-749-012 2494 DRY WELL PL 02 2A1 1.00 315.52 540.42 315.52 009-749-013 602 COOL VALLEY RD 02 2A1 1.00 315.52 540.42 315.52 009-749-014 604 COOL VALLEY RD 02 2A1 1.00 315.52 540.42 315.52 009-749-015 606 COOL VALLEY RD 02 2A1 1.00 315.52 540.42 315.52 009-749-016 609 COOL VALLEY RD 02 2A1 1.00 315.52 540.42 315.52 009-749-017 607 COOL VALLEY RD 02 2A1 1.00 315.52 540.42 315.52 009-749-018 605 COOL VALLEY RD 02 2A1 1.00 315.52 540.42 315.52 009-749-019 603 COOL VALLEY RD 02 2A1 1.00 315.52 540.42 315.52 009-749-020 601 COOL VALLEY RD 02 2A1 1.00 315.52 540.42 315.52 009-749-021 2490 HARVEST MEADOW PL 02 2A1 1.00 315.52 540.42 315.52 009-749-022 2488 HARVEST MEADOW PL 02 2A1 1.00 315.52 540.42 315.52 009-749-023 2486 HARVEST MEADOW PL 02 2A1 1.00 315.52 540.42 315.52 009-749-024 2484 HARVEST MEADOW PL 02 2A1 1.00 315.52 540.42 315.52 009-749-025 2485 HARVEST MEADOW PL 02 2A1 1.00 315.52 540.42 315.52 009-749-026 2487 HARVEST MEADOW PL 02 2A1 1.00 315.52 540.42 315.52 009-749-027 2489 HARVEST MEADOW PL 02 2A1 1.00 315.52 540.42 315.52 009-749-028 2491 HARVEST MEADOW PL 02 2A1 1.00 315.52 540.42 315.52 009-749-029 2484 ORIOLE WAY 02 2A1 1.00 315.52 540.42 315.52 009-749-030 2486 ORIOLE WAY 02 2A1 1.00 315.52 540.42 315.52 009-749-033 2493 DEER SPRINGS DR 02 2A1 1.00 315.52 540.42 315.52 009-749-034 2491 DEER SPRINGS DR 02 2A1 1.00 315.52 540.42 315.52 009-749-035 2489 DEER SPRINGS DR 02 2A1 1.00 315.52 540.42 315.52 009-749-036 2487 DEER SPRINGS DR 02 2A1 1.00 315.52 540.42 315.52 009-749-037 2485 DEER SPRINGS DR 02 2A1 1.00 315.52 540.42 315.52 009-749-038 2483 DEER SPRINGS DR 02 2A1 1.00 315.52 540.42 315.52 009-749-039 2481 DEER SPRINGS DR 02 2A1 1.00 315.52 540.42 315.52 009-749-040 930 RUNNING STAG WAY 02 2A1 1.00 315.52 540.42 315.52 009-749-041 932 RUNNING STAG WAY 02 2A1 1.00 315.52 540.42 315.52 009-749-042 934 RUNNING STAG WAY 02 2A1 1.00 315.52 540.42 315.52 009-749-043 2482 DEER SPRINGS DR 02 2A1 1.00 315.52 540.42 315.52 009-749-044 2484 DEER SPRINGS DR 02 2A1 1.00 315.52 540.42 315.52 009-749-045 801 SYCAMORE CANYON RD 02 2A1 1.00 315.52 540.42 315.52 009-749-046 802 SYCAMORE CANYON RD 02 2A1 1.00 315.52 540.42 315.52 Willdan Financial Services Page 9 of 57
Attachment 3

Page 276 of 994 ends

APN Situs Address Zone Sub Zone Sub Area EBU Applied Rate Max Rate Charge City of Paso Robles
El Paso De Robles Landscape and Lighting Maintenance District No. 1 Preliminary Roll
Fiscal Year 2023/24
(Sorted by APN)
009-750-013 2365 LARKFIELD PL 03 20 1.00 68.79 68.79 68.78 009-750-014 2305 LARKFIELD PL 03 20 1.00 68.79 68.79 68.78 009-750-015 2325 LARKFIELD PL 03 20 1.00 68.79 68.79 68.78 009-750-016 2345 LARKFIELD PL 03 20 1.00 68.79 68.79 68.78 009-750-017 2350 ASHWOOD PL 03 25 1.00 68.79 68.79 68.78 009-750-018 2360 ASHWOOD PL 03 25 1.00 68.79 68.79 68.78 009-750-019 2370 ASHWOOD PL 03 25 1.00 68.79 68.79 68.78 009-750-020 2380 ASHWOOD PL 03 25 1.00 68.79 68.79 68.78 009-750-021 2345 ASHWOOD PL 03 30 1.00 119.77 119.77 119.76 009-750-022 2355 ASHWOOD PL 03 30 1.00 119.77 119.77 119.76 009-750-023 2385 ASHWOOD PL 03 30 1.00 119.77 119.77 119.76 009-750-035 2389 ASHWOOD PL 6 53 1.00 148.91 1,731.25 148.90 009-750-036 2387 ASHWOOD PL 6 53 1.00 148.91 1,731.25 148.90 009-750-037 925 ORIOLE WAY 6 53 1.00 148.91 1,731.25 148.90 009-750-038 725 ORIOLE WAY 93 1.00 128.84 327.68 128.84 009-750-039 715 ORIOLE WAY 93 1.00 128.84 327.68 128.84 009-750-040 2405 LARKFIELD PL 93 1.00 128.84 327.68 128.84 009-750-041 2415 LARKFIELD PL 93 1.00 128.84 327.68 128.84 009-750-049 311 COOL VALLEY RD 112 1.00 1,101.89 2,825.64 1,101.88 009-750-050 315 COOL VALLEY RD 112 1.00 1,101.89 2,825.64 1,101.88 009-750-051 319 COOL VALLEY RD 112 1.00 1,101.89 2,825.64 1,101.88 009-750-052 325 COOL VALLEY RD 112 1.00 1,101.89 2,825.64 1,101.88 009-750-053 329 COOL VALLEY RD 112 1.00 1,101.89 2,825.64 1,101.88 009-750-055 405 COOL VALLEY RD 112 1.00 1,101.89 2,825.64 1,101.88 009-750-056 409 COOL VALLEY RD 112 1.00 1,101.89 2,825.64 1,101.88 009-750-057 413 COOL VALLEY RD 112 1.00 1,101.89 2,825.64 1,101.88 009-750-060 312 COOL VALLEY RD 112 1.00 1,101.89 2,825.64 1,101.88 009-750-061 316 COOL VALLEY RD 112 1.00 1,101.89 2,825.64 1,101.88 009-750-062 320 COOL VALLEY RD 112 1.00 1,101.89 2,825.64 1,101.88 009-750-063 324 COOL VALLEY RD 112 1.00 1,101.89 2,825.64 1,101.88 009-750-064 328 COOL VALLEY RD 112 1.00 1,101.89 2,825.64 1,101.88 009-750-065 332 COOL VALLEY RD 112 1.00 1,101.89 2,825.64 1,101.88 009-750-066 336 COOL VALLEY RD 112 1.00 1,101.89 2,825.64 1,101.88 009-750-067 400 COOL VALLEY RD 112 1.00 1,101.89 2,825.64 1,101.88 009-750-068 404 COOL VALLEY RD 112 1.00 1,101.89 2,825.64 1,101.88 009-750-070 412 COOL VALLEY RD 112 1.00 1,101.89 2,825.64 1,101.88 009-750-071 414 COOL VALLEY RD 112 1.00 1,101.89 2,825.64 1,101.88 009-750-072 1005 ORIOLE WAY 112 1.00 1,101.89 2,825.64 1,101.88 009-751-062 1919 CRESTON RD 15 35 1.00 112.19 249.40 112.18 009-751-063 CRESTON 15 35 1.00 112.19 249.40 112.18
009-752-008 1316 STONEY CREEK RD 6 42A 1.00 32.00 376.38 32.00 009-752-009 1318 STONEY CREEK RD 6 42A 1.00 32.00 376.38 32.00 009-752-010 1324 STONEY CREEK RD 6 42A 1.00 32.00 376.38 32.00 009-752-011 1326 STONEY CREEK RD 6 42A 1.00 32.00 376.38 32.00 009-752-012 1328 STONEY CREEK RD 6 42A 1.00 32.00 376.38 32.00 009-752-013 1334 STONEY CREEK RD 6 42A 1.00 32.00 376.38 32.00 009-752-014 1336 STONEY CREEK DR 6 42A 1.00 32.00 376.38 32.00 009-752-015 1338 STONEY CREEK RD 6 42A 1.00 32.00 376.38 32.00 009-752-016 1344 STONEY CREEK RD 6 42A 1.00 32.00 376.38 32.00 009-752-017 1346 STONEY CREEK RD 6 42A 1.00 32.00 376.38 32.00 009-752-018 1342 STONEY CREEK RD 6 42A 1.00 32.00 376.38 32.00 009-752-019 1340 STONEY CREEK RD 6 42A 1.00 32.00 376.38 32.00 009-752-020 1332 STONEY CREEK RD 6 42A 1.00 32.00 376.38 32.00 009-752-021 1330 STONEY CREEK RD 6 42A 1.00 32.00 376.38 32.00 009-752-022 1322 STONEY CREEK RD 6 42A 1.00 32.00 376.38 32.00 009-752-023 1320 STONEY CREEK RD 6 42A 1.00 32.00 376.38 32.00 009-752-024 1312 STONEY CREEK RD 6 42A 1.00 32.00 376.38 32.00 009-752-035 1314 STONEY CREEK RD 6 42A 1.00 32.00 376.38 32.00 009-752-036 1406 STONEY CREEK RD 6 42B 1.00 28.70 376.38 28.70 009-752-037 1408 STONEY CREEK RD 6 42B 1.00 28.70 376.38 28.70 009-752-038 1410 STONEY CREEK RD 06 42B 1.00 28.70 376.38 28.70 009-752-039 1412 STONEY CREEK RD 06 42B 1.00 28.70 376.38 28.70 009-752-040 1414 STONEY CREEK RD 06 42B 1.00 28.70 376.38 28.70 009-752-041 1416 STONEY CREEK RD 06 42B 1.00 28.70 376.38 28.70 009-752-042 1418 STONEY CREEK RD 06 42B 1.00 28.70 376.38 28.70 009-752-043 1420 STONEY CREEK RD 06 42B 1.00 28.70 376.38 28.70 009-752-044 1422 STONEY CREEK RD 06 42B 1.00 28.70 376.38 28.70 009-752-045 1424 STONEY CREEK RD 06 42B 1.00 28.70 376.38 28.70 009-752-046 1426 STONEY CREEK RD 06 42B 1.00 28.70 376.38 28.70 009-752-047 1428 STONEY CREEK RD 06 42B 1.00 28.70 376.38 28.70 009-752-048 1430 STONEY CREEK RD 06 42B 1.00 28.70 376.38 28.70 009-752-049 1432 STONEY CREEK RD 06 42B 1.00 28.70 376.38 28.70 Willdan Financial Services Page 10 of 57
Attachment 3

Page 277 of 994 ends

APN Situs Address Zone Sub Zone Sub Area EBU Applied Rate Max Rate Charge City of Paso Robles
El Paso De Robles Landscape and Lighting Maintenance District No. 1 Preliminary Roll
Fiscal Year 2023/24
(Sorted by APN)
009-752-050 1434 STONEY CREEK RD 06 42B 1.00 28.70 376.38 28.70 009-752-051 1436 STONEY CREEK RD 06 42B 1.00 28.70 376.38 28.70 009-752-052 1438 STONEY CREEK RD 06 42B 1.00 28.70 376.38 28.70 009-752-053 1440 STONEY CREEK RD 06 42B 1.00 28.70 376.38 28.70 009-752-056 1457 STONEY CREEK RD 06 42C 1.00 32.00 376.38 32.00 009-752-057 1455 STONEY CREEK RD 06 42C 1.00 32.00 376.38 32.00 009-752-058 1453 STONEY CREEK RD 06 42C 1.00 32.00 376.38 32.00 009-752-059 1451 STONEY CREEK RD 06 42C 1.00 32.00 376.38 32.00 009-752-060 1449 STONEY CREEK RD 06 42C 1.00 32.00 376.38 32.00 009-752-061 1447 STONEY CREEK RD 06 42C 1.00 32.00 376.38 32.00 009-752-062 1445 STONEY CREEK RD 06 42C 1.00 32.00 376.38 32.00 009-752-063 1443 STONEY CREEK RD 06 42C 1.00 32.00 376.38 32.00 009-752-064 1441 STONEY CREEK RD 06 42C 1.00 32.00 376.38 32.00 009-752-065 1439 STONEY CREEK RD 06 42C 1.00 32.00 376.38 32.00 009-752-066 1437 STONEY CREEK RD 06 42C 1.00 32.00 376.38 32.00 009-752-067 1435 STONEY CREEK RD 06 42C 1.00 32.00 376.38 32.00 009-752-068 1433 STONEY CREEK RD 06 42C 1.00 32.00 376.38 32.00 009-752-069 1431 STONEY CREEK RD 06 42C 1.00 32.00 376.38 32.00 009-752-070 1429 STONEY CREEK RD 06 42C 1.00 32.00 376.38 32.00 009-752-071 1427 STONEY CREEK RD 06 42C 1.00 32.00 376.38 32.00 009-752-072 1425 STONEY CREEK RD 06 42C 1.00 32.00 376.38 32.00 009-752-073 1423 STONEY CREEK RD 06 42C 1.00 32.00 376.38 32.00 009-752-074 1421 STONEY CREEK RD 06 42C 1.00 32.00 376.38 32.00 009-752-075 1419 STONEY CREEK RD 06 42C 1.00 32.00 376.38 32.00 009-752-076 1417 STONEY CREEK RD 06 42C 1.00 32.00 376.38 32.00 009-752-077 1415 STONEY CREEK RD 06 42C 1.00 32.00 376.38 32.00 009-752-078 1413 STONEY CREEK RD 06 42C 1.00 32.00 376.38 32.00 009-752-079 1411 STONEY CREEK RD 06 42C 1.00 32.00 376.38 32.00 009-752-080 1409 STONEY CREEK RD 06 42C 1.00 32.00 376.38 32.00 009-752-081 1407 STONEY CREEK RD 06 42C 1.00 32.00 376.38 32.00 009-752-082 1405 STONEY CREEK RD 06 42C 1.00 32.00 376.38 32.00 009-752-083 1403 STONEY CREEK RD 06 42C 1.00 32.00 376.38 32.00 009-752-084 1401 STONEY CREEK RD 06 42C 1.00 32.00 376.38 32.00 009-758-001 2481 BEECHWOOD DR 12 3 1.00 131.86 131.87 131.86 009-758-002 2479 BEECHWOOD DR 12 3 1.00 131.86 131.87 131.86 009-758-003 2477 BEECHWOOD DR 12 3 1.00 131.86 131.87 131.86 009-758-004 2475 BEECHWOOD DR 12 3 1.00 131.86 131.87 131.86 009-758-005 2473 BEECHWOOD DR 12 3 1.00 131.86 131.87 131.86 009-758-006 2468 FALCON DR 12 3 1.00 131.86 131.87 131.86 009-758-007 2470 FALCON DR 12 3 1.00 131.86 131.87 131.86 009-758-008 2472 FALCON DR 12 3 1.00 131.86 131.87 131.86 009-758-009 2473 FALCON DR 12 3 1.00 131.86 131.87 131.86 009-758-010 2471 FALCON DR 12 3 1.00 131.86 131.87 131.86 009-758-011 208 NIGHTHAWK DR 12 3 1.00 131.86 131.87 131.86 009-758-014 2466 BEECHWOOD DR 12 3 1.00 131.86 131.87 131.86 009-758-015 2464 BEECHWOOD DR 12 3 1.00 131.86 131.87 131.86 009-758-016 2465 BEECHWOOD DR 12 3 1.00 131.86 131.87 131.86 009-758-017 211 NIGHTHAWK DR 12 3 1.00 131.86 131.87 131.86 009-758-018 2463 BEECHWOOD DR 12 3 1.00 131.86 131.87 131.86 009-758-019 209 NIGHTHAWK DR 12 3 1.00 131.86 131.87 131.86 009-758-020 207 NIGHTHAWK DR 12 3 1.00 131.86 131.87 131.86 009-758-021 205 NIGHTHAWK DR 12 3 1.00 131.86 131.87 131.86 009-758-022 203 NIGHTHAWK DR 12 3 1.00 131.86 131.87 131.86 009-758-023 202 NIGHTHAWK DR 12 3 1.00 131.86 131.87 131.86 009-758-024 204 NIGHTHAWK DR 12 3 1.00 131.86 131.87 131.86 009-758-025 206 NIGHTHAWK DR 12 3 1.00 131.86 131.87 131.86 009-758-026 2475 STARLING 12 3 1.00 131.86 131.87 131.86 009-758-027 2471 STARLING DR 12 3 1.00 131.86 131.87 131.86 009-758-028 2473 STARLING CT 12 3 1.00 131.86 131.87 131.86 009-758-029 2477 STARLING CT 12 3 1.00 131.86 131.87 131.86 009-758-030 2479 STARLING 12 3 1.00 131.86 131.87 131.86 009-758-031 2481 STARLING CT 12 3 1.00 131.86 131.87 131.86 009-758-032 2483 STARLING CT 12 3 1.00 131.86 131.87 131.86 009-758-035 2468 BEECHWOOD DR 12 3 1.00 131.86 131.87 131.86 009-758-037 2470 BEECHWOOD DR 12 3 1.00 131.86 131.87 131.86 009-758-038 2485 STARLING RD 12 3 1.00 131.86 131.87 131.86 009-759-001 2499 STARLING DR 12 3 1.00 131.86 131.87 131.86 009-759-002 2497 STARLING DR 12 3 1.00 131.86 131.87 131.86 009-759-003 2495 STARLING DR 12 3 1.00 131.86 131.87 131.86 009-759-004 2493 STARLING DR 12 3 1.00 131.86 131.87 131.86 009-759-005 2491 STARLING DR 12 3 1.00 131.86 131.87 131.86 009-759-006 2492 STARLING 12 3 1.00 131.86 131.87 131.86 Willdan Financial Services Page 11 of 57
Attachment 3

Page 278 of 994 ends

APN Situs Address Zone Sub Zone Sub Area EBU Applied Rate Max Rate Charge City of Paso Robles
El Paso De Robles Landscape and Lighting Maintenance District No. 1 Preliminary Roll
Fiscal Year 2023/24
(Sorted by APN)
009-759-007 2494 STARLING DR 12 3 1.00 131.86 131.87 131.86 009-759-008 2496 STARLING DR 12 3 1.00 131.86 131.87 131.86 009-759-009 205 MEADOWLARK RD 12 3 1.00 131.86 131.87 131.86 009-759-010 207 MEADOWLARK RD 12 3 1.00 131.86 131.87 131.86 009-759-011 209 MEADOWLARK RD 12 3 1.00 131.86 131.87 131.86 009-759-012 211 MEADOWLARK RD 12 3 1.00 131.86 131.87 131.86 009-759-013 213 MEADOWLARK RD 12 3 1.00 131.86 131.87 131.86 009-759-014 215 MEADOWLARK RD 12 3 1.00 131.86 131.87 131.86 009-759-015 217 MEADOWLARK RD 12 3 1.00 131.86 131.87 131.86 009-759-016 219 MEADOWLARK RD 12 3 1.00 131.86 131.87 131.86 009-759-017 2487 FALCON DR 12 3 1.00 131.86 131.87 131.86 009-759-018 212 WARBLER CT 12 3 1.00 131.86 131.87 131.86 009-759-019 210 WARBLER CT 12 3 1.00 131.86 131.87 131.86 009-759-020 208 WARBLER CT 12 3 1.00 131.86 131.87 131.86 009-759-021 206 WARBLER CT 12 3 1.00 131.86 131.87 131.86 009-759-022 204 WARBLER CT 12 3 1.00 131.86 131.87 131.86 009-759-023 202 WARBLER CT 12 3 1.00 131.86 131.87 131.86 009-759-024 201 WARBLER CT 12 3 1.00 131.86 131.87 131.86 009-759-025 203 WARBLER CT 12 3 1.00 131.86 131.87 131.86 009-759-026 205 WARBLER CT 12 3 1.00 131.86 131.87 131.86 009-759-027 207 WARBLER CT 12 3 1.00 131.86 131.87 131.86 009-759-028 209 WARBLER CT 12 3 1.00 131.86 131.87 131.86 009-759-029 211 WARBLER CT 12 3 1.00 131.86 131.87 131.86 009-759-030 2482 FALCON DR 12 3 1.00 131.86 131.87 131.86 009-759-031 2484 FALCON DR 12 3 1.00 131.86 131.87 131.86 009-759-032 2486 FALCON DR 12 3 1.00 131.86 131.87 131.86 009-759-033 2488 FALCON DR 12 3 1.00 131.86 131.87 131.86 009-759-034 223 MEADOWLARK RD 12 3 1.00 131.86 131.87 131.86 009-759-035 2495 BEECHWOOD DR 12 3 1.00 131.86 131.87 131.86 009-759-036 2493 BEECHWOOD DR 12 3 1.00 131.86 131.87 131.86 009-759-037 2491 BEECHWOOD DR 12 3 1.00 131.86 131.87 131.86 009-759-038 2489 BEECHWOOD DR 12 3 1.00 131.86 131.87 131.86 009-759-039 2487 BEECHWOOD DR 12 3 1.00 131.86 131.87 131.86 009-759-040 2485 BEECHWOOD DR 12 3 1.00 131.86 131.87 131.86 009-759-041 2483 BEECHWOOD DR 12 3 1.00 131.86 131.87 131.86 009-759-042 2474 FALCON DR 12 3 1.00 131.86 131.87 131.86 009-759-043 2476 FALCON DR 12 3 1.00 131.86 131.87 131.86 009-759-044 2478 FALCON DR 12 3 1.00 131.86 131.87 131.86 009-759-045 2480 FALCON DR 12 3 1.00 131.86 131.87 131.86 009-759-046 2479 FALCON DR 12 3 1.00 131.86 131.87 131.86 009-759-047 2477 FALCON DR 12 3 1.00 131.86 131.87 131.86 009-759-048 2475 FALCON DR 12 3 1.00 131.86 131.87 131.86 009-759-049 2480 STARLING DR 12 3 1.00 131.86 131.87 131.86 009-759-050 2482 STARLING DR 12 3 1.00 131.86 131.87 131.86 009-759-051 2484 STARLING DR 12 3 1.00 131.86 131.87 131.86 009-759-052 2486 STARLING DR 12 3 1.00 131.86 131.87 131.86 009-759-053 2488 STARLING DR 12 3 1.00 131.86 131.87 131.86 009-759-054 2490 STARLING DR 12 3 1.00 131.86 131.87 131.86 009-759-059 2489 STARLING RD 12 3 1.00 131.86 131.87 131.86 009-763-001 1702 CANYON CREST LN 04 5 1.00 128.23 128.24 128.22 009-763-002 1704 CANYON CREST LN 04 5 1.00 128.23 128.24 128.22 009-763-003 1706 CANYON CREST LN 04 5 1.00 128.23 128.24 128.22 009-763-004 1708 CANYON CREST LN 04 5 1.00 128.23 128.24 128.22 009-763-005 1710 CANYON CREST LN 04 5 1.00 128.23 128.24 128.22 009-763-006 1712 CANYON CREST LN 04 5 1.00 128.23 128.24 128.22 009-763-007 1711 CANYON CREST LN 04 5 1.00 128.23 128.24 128.22 009-763-008 1709 CANYON CREST LN 04 5 1.00 128.23 128.24 128.22 009-763-009 1707 CANYON CREST LN 04 5 1.00 128.23 128.24 128.22 009-763-010 1705 CANYON CREST LN 04 5 1.00 128.23 128.24 128.22 009-763-011 198 RIVERBANK LN 04 5 1.00 128.23 128.24 128.22 009-763-012 196 RIVERBANK LN 04 5 1.00 128.23 128.24 128.22 009-763-013 194 RIVERBANK LN 04 5 1.00 128.23 128.24 128.22 009-763-014 192 RIVERBANK LN 04 5 1.00 128.23 128.24 128.22 009-763-015 190 RIVERBANK LN 04 5 1.00 128.23 128.24 128.22 009-763-016 1708 CURRENT LN 04 5 1.00 128.23 128.24 128.22 009-763-017 1710 CURRENT LN 04 5 1.00 128.23 128.24 128.22 009-763-018 1712 CURRENT LN 04 5 1.00 128.23 128.24 128.22 009-763-019 1711 CURRENT LN 04 5 1.00 128.23 128.24 128.22 009-763-020 1709 CURRENT LN 04 5 1.00 128.23 128.24 128.22 009-763-021 1707 CURRENT LN 04 5 1.00 128.23 128.24 128.22 009-763-022 1705 CURRENT LN 04 5 1.00 128.23 128.24 128.22 009-763-023 1703 CURRENT LN 04 5 1.00 128.23 128.24 128.22 Willdan Financial Services Page 12 of 57
Attachment 3

Page 279 of 994 ends

APN Situs Address Zone Sub Zone Sub Area EBU Applied Rate Max Rate Charge City of Paso Robles
El Paso De Robles Landscape and Lighting Maintenance District No. 1 Preliminary Roll
Fiscal Year 2023/24
(Sorted by APN)
009-763-024 1701 CURRENT LN 04 5 1.00 128.23 128.24 128.22 009-763-025 1704 CREEKSAND LN 04 5 1.00 128.23 128.24 128.22 009-763-026 1706 CREEKSAND LN 04 5 1.00 128.23 128.24 128.22 009-763-027 1708 CREEKSAND LN 04 5 1.00 128.23 128.24 128.22 009-763-028 1710 CREEKSAND LN 04 5 1.00 128.23 128.24 128.22 009-763-029 1712 CREEKSAND LN 04 5 1.00 128.23 128.24 128.22 009-763-030 1714 CREEKSAND LN 04 5 1.00 128.23 128.24 128.22 009-763-031 1713 CREEKSAND LN 04 5 1.00 128.23 128.24 128.22 009-763-032 1711 CREEKSAND LN 04 5 1.00 128.23 128.24 128.22 009-763-033 1709 CREEKSAND LN 04 5 1.00 128.23 128.24 128.22 009-763-034 1707 CREEKSAND LN 04 5 1.00 128.23 128.24 128.22 009-763-035 1705 CREEKSAND LN 04 5 1.00 128.23 128.24 128.22 009-763-036 175 RIVERBANK LN 04 5 1.00 128.23 128.24 128.22 009-763-037 177 RIVERBANK LN 04 5 1.00 128.23 128.24 128.22 009-763-038 179 RIVERBANK LN 04 5 1.00 128.23 128.24 128.22 009-763-039 181 RIVERBANK LN 04 5 1.00 128.23 128.24 128.22 009-763-040 183 RIVERBANK LN 04 5 1.00 128.23 128.24 128.22 009-763-041 185 RIVERBANK LN 04 5 1.00 128.23 128.24 128.22 009-763-042 187 RIVERBANK LN 04 5 1.00 128.23 128.24 128.22 009-763-043 189 RIVERBANK LN 04 5 1.00 128.23 128.24 128.22 009-763-044 191 RIVERBANK LN 04 5 1.00 128.23 128.24 128.22 009-763-045 193 RIVERBANK LN 04 5 1.00 128.23 128.24 128.22 009-763-046 195 RIVERBANK LN 04 5 1.00 128.23 128.24 128.22 009-763-047 197 RIVERBANK LN 04 5 1.00 128.23 128.24 128.22 009-763-048 199 RIVERBANK LN 04 5 1.00 128.23 128.24 128.22 009-763-049 1648 CANYON CREST LN 04 5 1.00 128.23 128.24 128.22 009-763-050 1646 CANYON CREST LN 04 5 1.00 128.23 128.24 128.22 009-764-001 189 SANDBAR CT 04 5 1.00 128.23 128.24 128.22 009-764-002 191 SANDBAR CT 04 5 1.00 128.23 128.24 128.22 009-764-003 193 SANDBAR CT 04 5 1.00 128.23 128.24 128.22 009-764-004 195 SANDBAR CT 04 5 1.00 128.23 128.24 128.22 009-764-005 196 SANDBAR CT 04 5 1.00 128.23 128.24 128.22 009-764-006 194 SANDBAR CT 04 5 1.00 128.23 128.24 128.22 009-764-007 192 SANDBAR CT 04 5 1.00 128.23 128.24 128.22 009-764-008 190 SANDBAR CT 04 5 1.00 128.23 128.24 128.22 009-764-009 191 BRIDGEGATE LN 04 5 1.00 128.23 128.24 128.22 009-764-010 193 BRIDGEGATE LN 04 5 1.00 128.23 128.24 128.22 009-764-011 195 BRIDGEGATE LN 04 5 1.00 128.23 128.24 128.22 009-764-012 197 BRIDGEGATE LN 04 5 1.00 128.23 128.24 128.22 009-764-013 199 BRIDGEGATE LN 04 5 1.00 128.23 128.24 128.22 009-764-014 1719 WILLOWBANK LN 04 5 1.00 128.23 128.24 128.22 009-764-015 1717 WILLOWBANK LN 04 5 1.00 128.23 128.24 128.22 009-764-016 1715 WILLOWBANK LN 04 5 1.00 128.23 128.24 128.22 009-764-017 1713 WILLOWBANK LN 04 5 1.00 128.23 128.24 128.22 009-764-018 1714 WILLOWBANK LN 04 5 1.00 128.23 128.24 128.22 009-764-019 1716 WILLOWBANK LN 04 5 1.00 128.23 128.24 128.22 009-764-020 1718 WILLOWBANK LN 04 5 1.00 128.23 128.24 128.22 009-764-021 1720 WILLOWBANK LN 04 5 1.00 128.23 128.24 128.22 009-764-022 1722 WILLOWBANK LN 04 5 1.00 128.23 128.24 128.22 009-764-023 1724 WILLOWBANK LN 04 5 1.00 128.23 128.24 128.22 009-764-024 1802 WILLOWBANK LN 04 5 1.00 128.23 128.24 128.22 009-764-025 198 BRIDGEGATE LN 04 5 1.00 128.23 128.24 128.22 009-764-026 196 BRIDGEGATE LN 04 5 1.00 128.23 128.24 128.22 009-764-027 194 BRIDGEGATE LN 04 5 1.00 128.23 128.24 128.22 009-764-028 192 BRIDGEGATE LN 04 5 1.00 128.23 128.24 128.22 009-764-029 188 BRIDGEGATE LN 04 5 1.00 128.23 128.24 128.22 009-764-030 186 BRIDGEGATE LN 04 5 1.00 128.23 128.24 128.22 009-764-031 1725 CREEKSAND LN 04 5 1.00 128.23 128.24 128.22 009-764-032 1723 CREEKSAND LN 04 5 1.00 128.23 128.24 128.22 009-764-033 1721 CREEKSAND LN 04 5 1.00 128.23 128.24 128.22 009-764-034 1719 CREEKSAND LN 04 5 1.00 128.23 128.24 128.22 009-764-035 1717 CREEKSAND LN 04 5 1.00 128.23 128.24 128.22 009-764-036 1715 CREEKSAND LN 04 5 1.00 128.23 128.24 128.22 009-765-001 1644 CANYON CREST LN 04 5 1.00 128.23 128.24 128.22 009-765-002 1642 CANYON CREST LN 04 5 1.00 128.23 128.24 128.22 009-765-003 1640 CANYON CREST LN 04 5 1.00 128.23 128.24 128.22 009-765-004 1638 CANYON CREST LN 04 5 1.00 128.23 128.24 128.22 009-765-005 1636 CANYON CREST LN 04 5 1.00 128.23 128.24 128.22 009-765-008 1635 CANYON CREST LN 04 5 1.00 128.23 128.24 128.22 009-765-009 197 EDGEWATER LN 04 5 1.00 128.23 128.24 128.22 009-765-010 195 EDGEWATER LN 04 5 1.00 128.23 128.24 128.22 009-765-011 193 EDGEWATER LN 04 5 1.00 128.23 128.24 128.22 Willdan Financial Services Page 13 of 57
Attachment 3

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APN Situs Address Zone Sub Zone Sub Area EBU Applied Rate Max Rate Charge City of Paso Robles
El Paso De Robles Landscape and Lighting Maintenance District No. 1 Preliminary Roll
Fiscal Year 2023/24
(Sorted by APN)
009-765-012 191 EDGEWATER LN 04 5 1.00 128.23 128.24 128.22 009-765-013 189 EDGEWATER LN 04 5 1.00 128.23 128.24 128.22 009-765-014 187 EDGEWATER LN 04 5 1.00 128.23 128.24 128.22 009-765-015 185 EDGEWATER LN 04 5 1.00 128.23 128.24 128.22 009-765-016 183 EDGEWATER LN 04 5 1.00 128.23 128.24 128.22 009-765-017 181 EDGEWATER LN 04 5 1.00 128.23 128.24 128.22 009-765-018 179 EDGEWATER LN 04 5 1.00 128.23 128.24 128.22 009-765-019 177 EDGEWATER LN 04 5 1.00 128.23 128.24 128.22 009-765-020 178 EDGEWATER LN 04 5 1.00 128.23 128.24 128.22 009-765-021 180 EDGEWATER LN 04 5 1.00 128.23 128.24 128.22 009-765-022 182 EDGEWATER LN 04 5 1.00 128.23 128.24 128.22 009-765-023 184 EDGEWATER LN 04 5 1.00 128.23 128.24 128.22 009-765-024 188 EDGEWATER LN 04 5 1.00 128.23 128.24 128.22 009-765-025 190 EDGEWATER LN 04 5 1.00 128.23 128.24 128.22 009-765-026 192 EDGEWATER LN 04 5 1.00 128.23 128.24 128.22 009-765-027 194 EDGEWATER LN 04 5 1.00 128.23 128.24 128.22 009-765-028 196 EDGEWATER LN 04 5 1.00 128.23 128.24 128.22 009-765-029 198 EDGEWATER LN 04 5 1.00 128.23 128.24 128.22 009-765-030 1634 CANYON CREST LN 04 5 1.00 128.23 128.24 128.22 009-765-031 1633 CANYON CREST LN 04 5 1.00 128.23 128.24 128.22 009-766-001 175 EDGEWATER LN 04 5 1.00 128.23 128.24 128.22 009-766-002 173 EDGEWATER LN 04 5 1.00 128.23 128.24 128.22 009-766-003 171 EDGEWATER LN 04 5 1.00 128.23 128.24 128.22 009-766-004 169 EDGEWATER LN 04 5 1.00 128.23 128.24 128.22 009-766-005 167 EDGEWATER LN 04 5 1.00 128.23 128.24 128.22 009-766-006 165 EDGEWATER LN 04 5 1.00 128.23 128.24 128.22 009-766-007 163 EDGEWATER LN 04 5 1.00 128.23 128.24 128.22 009-766-008 161 EDGEWATER LN 04 5 1.00 128.23 128.24 128.22 009-766-009 1637 SUMMER CREEK LN 04 5 1.00 128.23 128.24 128.22 009-766-010 1639 SUMMER CREEK LN 04 5 1.00 128.23 128.24 128.22 009-766-011 1641 SUMMER CREEK LN 04 5 1.00 128.23 128.24 128.22 009-766-012 1643 SUMMER CREEK LN 04 5 1.00 128.23 128.24 128.22 009-766-013 1645 SUMMER CREEK LN 04 5 1.00 128.23 128.24 128.22 009-766-014 1647 SUMMER CREEK LN 04 5 1.00 128.23 128.24 128.22 009-766-015 1649 SUMMER CREEK LN 04 5 1.00 128.23 128.24 128.22 009-766-016 1705 SUMMER CREEK LN 04 5 1.00 128.23 128.24 128.22 009-766-017 1707 SUMMER CREEK LN 04 5 1.00 128.23 128.24 128.22 009-766-018 1709 SUMMER CREEK LN 04 5 1.00 128.23 128.24 128.22 009-766-019 1711 SUMMER CREEK LN 04 5 1.00 128.23 128.24 128.22 009-766-020 1712 SUMMER CREEK LN 04 5 1.00 128.23 128.24 128.22 009-766-021 1710 SUMMER CREEK LN 04 5 1.00 128.23 128.24 128.22 009-766-022 1708 SUMMER CREEK LN 04 5 1.00 128.23 128.24 128.22 009-766-023 1706 SUMMER CREEK LN 04 5 1.00 128.23 128.24 128.22 009-766-024 1704 SUMMER CREEK LN 04 5 1.00 128.23 128.24 128.22 009-766-025 1650 SUMMER CREEK LN 04 5 1.00 128.23 128.24 128.22 009-766-026 1648 SUMMER CREEK LN 04 5 1.00 128.23 128.24 128.22 009-766-027 1642 SUMMER CREEK LN 04 5 1.00 128.23 128.24 128.22 009-766-028 1640 SUMMER CREEK LN 04 5 1.00 128.23 128.24 128.22 009-766-029 1638 SUMMER CREEK LN 04 5 1.00 128.23 128.24 128.22 009-766-030 170 EDGEWATER LN 04 5 1.00 128.23 128.24 128.22 009-766-031 172 EDGEWATER LN 04 5 1.00 128.23 128.24 128.22 009-766-032 174 EDGEWATER LN 04 5 1.00 128.23 128.24 128.22 009-766-033 176 EDGEWATER LN 04 5 1.00 128.23 128.24 128.22 009-769-002 1758 BRAHMA ST 101 1.00 345.91 1,310.74 345.90 009-769-003 1756 BRAHMA ST 101 1.00 345.91 1,310.74 345.90 009-769-004 1754 BRAHMA ST 101 1.00 345.91 1,310.74 345.90 009-769-005 1752 BRAHMA ST 101 1.00 345.91 1,310.74 345.90 009-769-006 484 KENTON CT 101 1.00 345.91 1,310.74 345.90 009-769-007 486 KENTON CT 101 1.00 345.91 1,310.74 345.90 009-769-008 490 KENTON CT 101 1.00 345.91 1,310.74 345.90 009-769-009 429 KENTON CT 101 1.00 345.91 1,310.74 345.90 009-769-010 431 KENTON CT 101 1.00 345.91 1,310.74 345.90 009-769-011 433 KENTON CT 101 1.00 345.91 1,310.74 345.90 009-769-012 435 KENTON CT 101 1.00 345.91 1,310.74 345.90 009-769-013 437 KENTON CT 101 1.00 345.91 1,310.74 345.90 009-769-014 439 KENTON CT 101 1.00 345.91 1,310.74 345.90 009-769-015 441 KENTON CT 101 1.00 345.91 1,310.74 345.90 009-769-016 443 KENTON RD 101 1.00 345.91 1,310.74 345.90 009-769-017 445 KENTON CT 101 1.00 345.91 1,310.74 345.90 009-769-018 447 KENTON CT 101 1.00 345.91 1,310.74 345.90 009-769-019 449 KENTON CT 101 1.00 345.91 1,310.74 345.90 009-769-020 451 KENTON CT 101 1.00 345.91 1,310.74 345.90 Willdan Financial Services Page 14 of 57
Attachment 3

Page 281 of 994 ends

APN Situs Address Zone Sub Zone Sub Area EBU Applied Rate Max Rate Charge City of Paso Robles
El Paso De Robles Landscape and Lighting Maintenance District No. 1 Preliminary Roll
Fiscal Year 2023/24
(Sorted by APN)
009-769-021 453 KENTON CT 101 1.00 345.91 1,310.74 345.90 009-769-022 430 KENTON CT 101 1.00 345.91 1,310.74 345.90 009-769-023 432 KENTON CT 101 1.00 345.91 1,310.74 345.90 009-769-024 434 KENTON CT 101 1.00 345.91 1,310.74 345.90 009-769-025 436 KENTON RD 101 1.00 345.91 1,310.74 345.90 009-769-026 440 KENTON CT 101 1.00 345.91 1,310.74 345.90 009-769-027 442 KENTON CT 101 1.00 345.91 1,310.74 345.90 009-769-028 454 KENTON RD 101 1.00 345.91 1,310.74 345.90 009-769-029 456 KENTON CT 101 1.00 345.91 1,310.74 345.90 009-769-030 458 KENTON CT 101 1.00 345.91 1,310.74 345.90 009-769-031 460 KENTON CT 101 1.00 345.91 1,310.74 345.90 009-769-032 470 KENTON CT 101 1.00 345.91 1,310.74 345.90 009-769-033 472 KENTON CT 101 1.00 345.91 1,310.74 345.90 009-769-035 476 KENTON CT 101 1.00 345.91 1,310.74 345.90 009-769-036 478 KENTON CT 101 1.00 345.91 1,310.74 345.90 009-769-037 480 KENTON CT 101 1.00 345.91 1,310.74 345.90 009-769-038 461 KENTON CT 101 1.00 345.91 1,310.74 345.90 009-769-039 459 KENTON CT 101 1.00 345.91 1,310.74 345.90 009-769-040 457 KENTON CT 101 1.00 345.91 1,310.74 345.90 009-769-041 1760 BRAHMA CT 101 1.00 345.91 1,310.74 345.90 009-770-005 1800 SERRA WAY 6 29 1.00 35.37 350.00 35.36 009-770-006 1860 SERRA WAY 6 29 1.00 35.37 350.00 35.36 009-770-007 1840 SERRA WAY 6 29 1.00 35.37 350.00 35.36 009-770-008 1820 SERRA WAY 6 29 1.00 35.37 350.00 35.36 009-770-009 1780 SOPHIA WAY 6 31 1.00 35.37 200.00 35.36 009-770-010 1760 SOPHIA WAY 6 31 1.00 35.37 200.00 35.36 009-770-011 1740 SOPHIA WAY 6 31 1.00 35.37 200.00 35.36 009-770-012 1720 SOPHIA WAY 6 31 1.00 35.37 200.00 35.36 009-772-001 160 RIVERBANK LN 04 16 1.00 128.23 128.24 128.22 009-772-002 158 RIVERBANK LN 04 16 1.00 128.23 128.24 128.22 009-772-003 156 RIVERBANK LN 04 16 1.00 128.23 128.24 128.22 009-772-004 154 RIVERBANK LN 04 16 1.00 128.23 128.24 128.22 009-772-005 152 RIVERBANK LN 04 16 1.00 128.23 128.24 128.22 009-772-006 150 RIVERBANK LN 04 16 1.00 128.23 128.24 128.22 009-772-007 148 RIVERBANK LN 04 16 1.00 128.23 128.24 128.22 009-772-008 146 RIVERBANK LN 04 16 1.00 128.23 128.24 128.22 009-772-009 145 SHADOW CREEK LN 04 16 1.00 128.23 128.24 128.22 009-772-010 147 SHADOW CREEK LN 04 16 1.00 128.23 128.24 128.22 009-772-011 149 SHADOW CREEK LN 04 16 1.00 128.23 128.24 128.22 009-772-012 151 SHADOW CREEK LN 04 16 1.00 128.23 128.24 128.22 009-772-013 153 SHADOW CREEK LN 04 16 1.00 128.23 128.24 128.22 009-772-014 155 SHADOW CREEK LN 04 16 1.00 128.23 128.24 128.22 009-772-015 157 SHADOW CREEK LN 04 16 1.00 128.23 128.24 128.22 009-772-016 156 SHADOW CREEK LN 04 16 1.00 128.23 128.24 128.22 009-772-017 154 SHADOW CREEK LN 04 16 1.00 128.23 128.24 128.22 009-772-018 152 SHADOW CREEK LN 04 16 1.00 128.23 128.24 128.22 009-772-019 167 BRIDGEGATE LN 04 16 1.00 128.23 128.24 128.22 009-772-020 169 BRIDGEGATE LN 04 16 1.00 128.23 128.24 128.22 009-772-021 171 BRIDGEGATE LN 04 16 1.00 128.23 128.24 128.22 009-772-022 173 BRIDGEGATE LN 04 16 1.00 128.23 128.24 128.22 009-772-023 175 BRIDGEGATE LN 04 16 1.00 128.23 128.24 128.22 009-772-024 1725 STILLWATER CT 04 16 1.00 128.23 128.24 128.22 009-772-025 1723 STILLWATER CT 04 16 1.00 128.23 128.24 128.22 009-772-026 1721 STILLWATER CT 04 16 1.00 128.23 128.24 128.22 009-772-027 1719 STILLWATER CT 04 16 1.00 128.23 128.24 128.22 009-772-028 1718 STILLWATER CT 04 16 1.00 128.23 128.24 128.22 009-772-029 1720 STILLWATER CT 04 16 1.00 128.23 128.24 128.22 009-772-030 1722 STILLWATER CT 04 16 1.00 128.23 128.24 128.22 009-772-031 1724 STILLWATER CT 04 16 1.00 128.23 128.24 128.22 009-772-032 1726 STILLWATER CT 04 16 1.00 128.23 128.24 128.22 009-772-033 184 BRIDGEGATE LN 04 16 1.00 128.23 128.24 128.22 009-772-034 182 BRIDGEGATE LN 04 16 1.00 128.23 128.24 128.22 009-772-035 180 BRIDGEGATE LN 04 16 1.00 128.23 128.24 128.22 009-772-036 178 BRIDGEGATE LN 04 16 1.00 128.23 128.24 128.22 009-772-037 176 BRIDGEGATE LN 04 16 1.00 128.23 128.24 128.22 009-772-038 174 BRIDGEGATE LN 04 16 1.00 128.23 128.24 128.22 009-772-039 172 BRIDGEGATE LN 04 16 1.00 128.23 128.24 128.22 009-772-040 168 BRIDGEGATE LN 04 16 1.00 128.23 128.24 128.22 009-772-041 166 BRIDGEGATE LN 04 16 1.00 128.23 128.24 128.22 009-772-042 164 BRIDGEGATE LN 04 16 1.00 128.23 128.24 128.22 009-772-043 139 SHADOW CREEK LN 04 16 1.00 128.23 128.24 128.22 009-772-044 138 RIVERBANK LN 04 16 1.00 128.23 128.24 128.22 Willdan Financial Services Page 15 of 57
Attachment 3

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APN Situs Address Zone Sub Zone Sub Area EBU Applied Rate Max Rate Charge City of Paso Robles
El Paso De Robles Landscape and Lighting Maintenance District No. 1 Preliminary Roll
Fiscal Year 2023/24
(Sorted by APN)
009-773-001 762 BRAHMA RD 07 A 45A 1.00 673.36 673.37 673.36 009-773-002 760 BRAHMA ST 07 A 45A 1.00 673.36 673.37 673.36 009-773-003 758 BRAHMA ST 07 A 45A 1.00 673.36 673.37 673.36 009-773-004 756 BRAHMA ST 07 A 45A 1.00 673.36 673.37 673.36 009-773-005 754 BRAHMA ST 07 A 45A 1.00 673.36 673.37 673.36 009-773-006 752 BRAHMA ST 07 A 45A 1.00 673.36 673.37 673.36 009-773-007 750 BRAHMA ST 07 A 45A 1.00 673.36 673.37 673.36 009-773-010 752 GUERNSEY CT 07 A 45A 1.00 673.36 673.37 673.36 009-773-011 750 GUERNSEY CT 07 A 45A 1.00 673.36 673.37 673.36 009-773-012 749 GUERNSEY CT 07 A 45A 1.00 673.36 673.37 673.36 009-773-013 747 GUERNSEY CT 07 A 45A 1.00 673.36 673.37 673.36 009-773-014 GUERNSEY 07 A 45A 1.00 673.36 673.37 673.36 009-773-015 740 ANGUS ST 07 A 45A 1.00 673.36 673.37 673.36 009-773-016 765 BRAHMA ST 07 A 45A 1.00 673.36 673.37 673.36 009-773-017 763 BRAHMA ST 07 A 45A 1.00 673.36 673.37 673.36 009-773-018 761 BRAHMA ST 07 A 45A 1.00 673.36 673.37 673.36 009-773-019 757 BRAHMA ST 07 A 45A 1.00 673.36 673.37 673.36 009-773-020 755 BRAHMA ST 07 A 45A 1.00 673.36 673.37 673.36 009-773-021 753 BRAHMA ST 07 A 45A 1.00 673.36 673.37 673.36 009-773-026 754 ANGUS ST 07 A 45A 1.00 673.36 673.37 673.36 009-773-027 748 BRAHMA ST 07 A 45A 1.00 673.36 673.37 673.36 009-774-001 738 ANGUS ST 07 A 45A 1.00 673.36 673.37 673.36 009-774-002 737 ANGUS ST 07 A 45A 1.00 673.36 673.37 673.36 009-774-003 739 ANGUS ST 07 A 45A 1.00 673.36 673.37 673.36 009-774-004 741 ANGUS ST 07 A 45A 1.00 673.36 673.37 673.36 009-774-005 743 ANGUS ST 07 A 45A 1.00 673.36 673.37 673.36 009-774-006 745 ANGUS ST 07 A 45A 1.00 673.36 673.37 673.36 009-774-007 747 ANGUS ST 07 A 45A 1.00 673.36 673.37 673.36 009-774-008 749 ANGUS ST 07 A 45A 1.00 673.36 673.37 673.36 009-774-009 751 ANGUS ST 07 A 45A 1.00 673.36 673.37 673.36 009-774-010 744 BRAHMA ST 07 A 45A 1.00 673.36 673.37 673.36 009-774-011 742 OXEN CT 07 A 45A 1.00 673.36 673.37 673.36 009-774-012 740 OXEN ST 07 A 45A 1.00 673.36 673.37 673.36 009-774-013 738 OXEN ST 07 A 45A 1.00 673.36 673.37 673.36 009-774-014 736 OXEN CT 07 A 45A 1.00 673.36 673.37 673.36 009-774-015 741 OXEN ST 07 A 45A 1.00 673.36 673.37 673.36 009-774-016 751 BRAHMA ST 07 A 45A 1.00 673.36 673.37 673.36 009-774-017 746 OXEN CT 07 A 45A 1.00 673.36 673.37 673.36 009-774-018 747 OXEN ST 07 A 45A 1.00 673.36 673.37 673.36 009-774-019 742 BRAHMA ST 07 A 45A 1.00 673.36 673.37 673.36 009-775-001 136 RIVERBANK LN 04 27 1.00 128.23 128.24 128.22 009-775-002 134 RIVERBANK LN 04 27 1.00 128.23 128.24 128.22 009-775-003 132 RIVERBANK LN 04 27 1.00 128.23 128.24 128.22 009-775-004 130 RIVERBANK LN 04 27 1.00 128.23 128.24 128.22 009-775-005 128 RIVERBANK LN 04 27 1.00 128.23 128.24 128.22 009-775-006 126 RIVERBANK LN 04 27 1.00 128.23 128.24 128.22 009-775-007 124 RIVERBANK LN 04 27 1.00 128.23 128.24 128.22 009-775-008 122 RIVERBANK LN 04 27 1.00 128.23 128.24 128.22 009-775-009 120 RIVERBANK LN 04 27 1.00 128.23 128.24 128.22 009-775-010 118 RIVERBANK LN 04 27 1.00 128.23 128.24 128.22 009-775-011 137 SHADOW CREEK LN 04 27 1.00 128.23 128.24 128.22 009-775-012 135 SHADOW CREEK LN 04 27 1.00 128.23 128.24 128.22 009-775-013 133 SHADOW CREEK LN 04 27 1.00 128.23 128.24 128.22 009-775-014 131 SHADOW CREEK LN 04 27 1.00 128.23 128.24 128.22 009-775-015 129 SHADOW CREEK LN 04 27 1.00 128.23 128.24 128.22 009-775-016 127 SHADOW CREEK LN 04 27 1.00 128.23 128.24 128.22 009-775-017 125 SHADOW CREEK LN 04 27 1.00 128.23 128.24 128.22 009-775-018 123 SHADOW CREEK LN 04 27 1.00 128.23 128.24 128.22 009-775-019 122 SHADOW CREEK LN 04 27 1.00 128.23 128.24 128.22 009-775-020 124 SHADOW CREEK LN 04 27 1.00 128.23 128.24 128.22 009-775-021 160 SANDCOVE LN 04 27 1.00 128.23 128.24 128.22 009-775-022 162 SANDCOVE LN 04 27 1.00 128.23 128.24 128.22 009-775-023 164 SANDCOVE LN 04 27 1.00 128.23 128.24 128.22 009-775-024 166 SANDCOVE LN 04 27 1.00 128.23 128.24 128.22 009-775-025 168 SANDCOVE LN #E 04 27 1.00 128.23 128.24 128.22 009-775-026 170 SANDCOVE LN 04 27 1.00 128.23 128.24 128.22 009-775-027 172 SANDCOVE LN 04 27 1.00 128.23 128.24 128.22 009-775-028 174 SANDCOVE LN 04 27 1.00 128.23 128.24 128.22 009-775-029 176 SANDCOVE LN 04 27 1.00 128.23 128.24 128.22 009-775-030 178 SANDCOVE LN 04 27 1.00 128.23 128.24 128.22 009-775-031 179 SANDCOVE LN 04 27 1.00 128.23 128.24 128.22 009-775-032 177 SANDCOVE LN #A 04 27 1.00 128.23 128.24 128.22 Willdan Financial Services Page 16 of 57
Attachment 3

Page 283 of 994 ends

APN Situs Address Zone Sub Zone Sub Area EBU Applied Rate Max Rate Charge City of Paso Robles
El Paso De Robles Landscape and Lighting Maintenance District No. 1 Preliminary Roll
Fiscal Year 2023/24
(Sorted by APN)
009-775-033 175 SANDCOVE LN 04 27 1.00 128.23 128.24 128.22 009-775-034 173 SANDCOVE LN 04 27 1.00 128.23 128.24 128.22 009-775-035 169 SANDCOVE LN 04 27 1.00 128.23 128.24 128.22 009-775-036 167 SANDCOVE LN 04 27 1.00 128.23 128.24 128.22 009-775-037 165 SANDCOVE LN 04 27 1.00 128.23 128.24 128.22 009-775-038 163 SANDCOVE LN 04 27 1.00 128.23 128.24 128.22 009-775-039 161 SANDCOVE LN 04 27 1.00 128.23 128.24 128.22 009-776-001 197 STONEBRIDGE LN 04 27 1.00 128.23 128.24 128.22 009-776-002 195 STONEBRIDGE LN 04 27 1.00 128.23 128.24 128.22 009-776-003 193 STONEBRIDGE LN 04 27 1.00 128.23 128.24 128.22 009-776-004 187 STONEBRIDGE LN 04 27 1.00 128.23 128.24 128.22 009-776-005 185 STONEBRIDGE LN 04 27 1.00 128.23 128.24 128.22 009-776-006 183 STONEBRIDGE LN 04 27 1.00 128.23 128.24 128.22 009-776-007 181 STONEBRIDGE LN 04 27 1.00 128.23 128.24 128.22 009-776-008 180 STONEBRIDGE LN 04 27 1.00 128.23 128.24 128.22 009-776-009 182 STONEBRIDGE LN 04 27 1.00 128.23 128.24 128.22 009-776-010 184 STONEBRIDGE LN 04 27 1.00 128.23 128.24 128.22 009-776-011 186 STONEBRIDGE LN 04 27 1.00 128.23 128.24 128.22 009-776-012 188 STONEBRIDGE LN 04 27 1.00 128.23 128.24 128.22 009-776-013 190 STONEBRIDGE LN 04 27 1.00 128.23 128.24 128.22 009-776-014 192 STONEBRIDGE LN 04 27 1.00 128.23 128.24 128.22 009-776-015 194 STONEBRIDGE LN 04 27 1.00 128.23 128.24 128.22 009-776-016 196 STONEBRIDGE LN 04 27 1.00 128.23 128.24 128.22 009-776-017 198 STONEBRIDGE LN 04 27 1.00 128.23 128.24 128.22 009-776-018 1808 WILLOWBANK LN 04 27 1.00 128.23 128.24 128.22 009-776-019 1806 WILLOWBANK LN 04 27 1.00 128.23 128.24 128.22 009-776-020 1804 WILLOWBANK LN 04 27 1.00 128.23 128.24 128.22 009-777-001 750 SHORTHORN CT 07 A 45B 1.00 673.36 673.37 673.36 009-777-002 748 SHORTHORN CT 07 A 45B 1.00 673.36 673.37 673.36 009-777-003 746 SHORTHORN CT 07 A 45B 1.00 673.36 673.37 673.36 009-777-004 745 SHORTHORN CT 07 A 45B 1.00 673.36 673.37 673.36 009-777-005 749 SHORTHORN CT 07 A 45B 1.00 673.36 673.37 673.36 009-777-006 778 BRAHMA ST 07 A 45B 1.00 673.36 673.37 673.36 009-777-007 776 BRAHMA RD 07 A 45B 1.00 673.36 673.37 673.36 009-777-008 750 LONGHORN CT 07 A 45B 1.00 673.36 673.37 673.36 009-777-009 748 LONGHORN CT 07 A 45B 1.00 673.36 673.37 673.36 009-777-010 746 LONGHORN CT 07 A 45B 1.00 673.36 673.37 673.36 009-777-011 745 LONGHORN CT 07 A 45B 1.00 673.36 673.37 673.36 009-777-012 747 LONGHORN CT 07 A 45B 1.00 673.36 673.37 673.36 009-777-013 749 LONGHORN CT 07 A 45B 1.00 673.36 673.37 673.36 009-777-014 751 LONGHORN CT 07 A 45B 1.00 673.36 673.37 673.36 009-777-015 767 BRAHMA ST 07 A 45B 1.00 673.36 673.37 673.36 009-777-016 769 BRAHMA ST 07 A 45B 1.00 673.36 673.37 673.36 009-777-017 771 BRAHMA ST 07 A 45B 1.00 673.36 673.37 673.36 009-777-018 773 BRAHMA ST 07 A 45B 1.00 673.36 673.37 673.36 009-777-019 775 BRAHMA RD 07 A 45B 1.00 673.36 673.37 673.36 009-777-020 777 BRAHMA ST 07 A 45B 1.00 673.36 673.37 673.36 009-777-021 779 BRAHMA ST 07 A 45B 1.00 673.36 673.37 673.36 009-777-022 781 BRAHMA ST 07 A 45B 1.00 673.36 673.37 673.36 009-777-023 785 BRAHMA ST 07 A 45B 1.00 673.36 673.37 673.36 009-777-024 786 ANGUS ST 07 A 45B 1.00 673.36 673.37 673.36 009-777-025 784 ANGUS ST 07 A 45B 1.00 673.36 673.37 673.36 009-777-026 782 ANGUS ST 07 A 45B 1.00 673.36 673.37 673.36 009-777-027 778 ANGUS ST 07 A 45B 1.00 673.36 673.37 673.36 009-777-028 776 ANGUS ST 07 A 45B 1.00 673.36 673.37 673.36 009-777-029 774 ANGUS ST 07 A 45B 1.00 673.36 673.37 673.36 009-777-030 770 ANGUS ST 07 A 45B 1.00 673.36 673.37 673.36 009-777-031 768 ANGUS ST 07 A 45B 1.00 673.36 673.37 673.36 009-777-032 766 ANGUS ST 07 A 45B 1.00 673.36 673.37 673.36 009-777-033 764 ANGUS ST 07 A 45B 1.00 673.36 673.37 673.36 009-777-036 759 ANGUS ST 07 A 45B 1.00 673.36 673.37 673.36 009-777-037 761 ANGUS ST 07 A 45B 1.00 673.36 673.37 673.36 009-777-038 763 ANGUS ST 07 A 45B 1.00 673.36 673.37 673.36 009-777-039 765 ANGUS ST 07 A 45B 1.00 673.36 673.37 673.36 009-777-040 767 ANGUS ST 07 A 45B 1.00 673.36 673.37 673.36 009-777-041 769 ANGUS ST 07 A 45B 1.00 673.36 673.37 673.36 009-777-042 771 ANGUS ST 07 A 45B 1.00 673.36 673.37 673.36 009-777-043 773 ANGUS ST 07 A 45B 1.00 673.36 673.37 673.36 009-777-044 775 ANGUS ST 07 A 45B 1.00 673.36 673.37 673.36 009-777-045 777 ANGUS ST 07 A 45B 1.00 673.36 673.37 673.36 009-777-046 779 ANGUS ST 07 A 45B 1.00 673.36 673.37 673.36 009-777-047 781 ANGUS ST 07 A 45B 1.00 673.36 673.37 673.36 Willdan Financial Services Page 17 of 57
Attachment 3

Page 284 of 994 ends

APN Situs Address Zone Sub Zone Sub Area EBU Applied Rate Max Rate Charge City of Paso Robles
El Paso De Robles Landscape and Lighting Maintenance District No. 1 Preliminary Roll
Fiscal Year 2023/24
(Sorted by APN)
009-777-048 783 ANGUS ST 07 A 45B 1.00 673.36 673.37 673.36 009-777-049 785 ANGUS RD 07 A 45B 1.00 673.36 673.37 673.36 009-777-050 787 ANGUS ST 07 A 45B 1.00 673.36 673.37 673.36 009-777-051 760 ANGUS ST 07 A 45B 1.00 673.36 673.37 673.36 009-777-052 ANGUS 07 A 45B 1.00 673.36 673.37 673.36
009-778-001 796 OXEN 07 A 45C 1.00 673.36 673.37 673.36 009-778-002 792 OXEN ST 07 A 45C 1.00 673.36 673.37 673.36 009-778-003 790 OXEN ST 07 A 45C 1.00 673.36 673.37 673.36 009-778-004 788 OXEN ST 07 A 45C 1.00 673.36 673.37 673.36 009-778-005 786 OXEN ST 07 A 45C 1.00 673.36 673.37 673.36 009-778-006 784 OXEN ST 07 A 45C 1.00 673.36 673.37 673.36 009-778-007 782 OXEN ST 07 A 45C 1.00 673.36 673.37 673.36 009-778-008 778 OXEN ST 07 A 45C 1.00 673.36 673.37 673.36 009-778-009 776 OXEN ST 07 A 45C 1.00 673.36 673.37 673.36 009-778-010 774 OXEN ST 07 A 45C 1.00 673.36 673.37 673.36 009-778-011 770 OXEN ST 07 A 45C 1.00 673.36 673.37 673.36 009-778-012 768 OXEN ST 07 A 45C 1.00 673.36 673.37 673.36 009-778-013 766 OXEN ST 07 A 45C 1.00 673.36 673.37 673.36 009-778-014 764 OXEN ST 07 A 45C 1.00 673.36 673.37 673.36 009-778-015 762 OXEN ST 07 A 45C 1.00 673.36 673.37 673.36 009-778-016 760 OXEN ST 07 A 45C 1.00 673.36 673.37 673.36 009-778-017 758 OXEN ST 07 A 45C 1.00 673.36 673.37 673.36 009-778-018 759 OXEN ST 07 A 45C 1.00 673.36 673.37 673.36 009-778-019 761 OXEN ST 07 A 45C 1.00 673.36 673.37 673.36 009-778-020 763 OXEN ST 07 A 45C 1.00 673.36 673.37 673.36 009-778-021 765 OXEN ST 07 A 45C 1.00 673.36 673.37 673.36 009-778-022 767 OXEN ST 07 A 45C 1.00 673.36 673.37 673.36 009-778-023 769 OXEN ST 07 A 45C 1.00 673.36 673.37 673.36 009-778-024 771 OXEN ST 07 A 45C 1.00 673.36 673.37 673.36 009-778-025 773 OXEN ST 07 A 45C 1.00 673.36 673.37 673.36 009-778-026 775 OXEN ST 07 A 45C 1.00 673.36 673.37 673.36 009-778-027 777 OXEN ST 07 A 45C 1.00 673.36 673.37 673.36 009-778-028 779 OXEN ST 07 A 45C 1.00 673.36 673.37 673.36 009-778-029 781 OXEN ST 07 A 45C 1.00 673.36 673.37 673.36 009-778-030 783 OXEN ST 07 A 45C 1.00 673.36 673.37 673.36 009-778-031 785 OXEN ST 07 A 45C 1.00 673.36 673.37 673.36 009-778-032 787 OXEN ST 07 A 45C 1.00 673.36 673.37 673.36 009-778-033 791 OXEN ST 07 A 45C 1.00 673.36 673.37 673.36 009-778-034 791 OXEN ST 07 A 45C 1.00 673.36 673.37 673.36 009-778-035 793 OXEN ST 07 A 45C 1.00 673.36 673.37 673.36 009-778-036 795 OXEN ST 07 A 45C 1.00 673.36 673.37 673.36 009-779-001 808 BRAHMA ST 07 A 45D 1.00 673.36 673.37 673.36 009-779-002 806 BRAHMA ST 07 A 45D 1.00 673.36 673.37 673.36 009-779-003 804 BRAHMA ST 07 A 45D 1.00 673.36 673.37 673.36 009-779-004 802 BRAHMA ST 07 A 45D 1.00 673.36 673.37 673.36 009-779-005 800 BRAHMA ST 07 A 45D 1.00 673.36 673.37 673.36 009-779-006 798 BRAHMA ST 07 A 45D 1.00 673.36 673.37 673.36 009-779-007 796 BRAHMA ST 07 A 45D 1.00 673.36 673.37 673.36 009-779-008 794 BRAHMA ST 07 A 45D 1.00 673.36 673.37 673.36 009-779-009 792 BRAHMA ST 07 A 45D 1.00 673.36 673.37 673.36 009-779-010 790 BRAHMA ST 07 A 45D 1.00 673.36 673.37 673.36 009-779-011 788 BRAHMA ST 07 A 45D 1.00 673.36 673.37 673.36 009-779-012 746 JERSEY CT 07 A 45D 1.00 673.36 673.37 673.36 009-779-013 747 JERSEY CT 07 A 45D 1.00 673.36 673.37 673.36 009-779-014 749 JERSEY CT 07 A 45D 1.00 673.36 673.37 673.36 009-779-015 751 JERSEY CT 07 A 45D 1.00 673.36 673.37 673.36 009-779-016 787 BRAHMA ST 07 A 45D 1.00 673.36 673.37 673.36 009-779-017 789 BRAHMA ST 07 A 45D 1.00 673.36 673.37 673.36 009-779-018 791 BRAHMA ST 07 A 45D 1.00 673.36 673.37 673.36 009-779-019 793 BRAHMA ST 07 A 45D 1.00 673.36 673.37 673.36 009-779-020 795 BRAHMA ST 07 A 45D 1.00 673.36 673.37 673.36 009-779-021 799 BRAHMA ST 07 A 45D 1.00 673.36 673.37 673.36 009-779-022 801 BRAHMA ST 07 A 45D 1.00 673.36 673.37 673.36 009-779-023 806 ANGUS ST 07 A 45D 1.00 673.36 673.37 673.36 009-779-024 804 ANGUS ST 07 A 45D 1.00 673.36 673.37 673.36 009-779-025 798 ANGUS ST 07 A 45D 1.00 673.36 673.37 673.36 009-779-026 796 ANGUS ST 07 A 45D 1.00 673.36 673.37 673.36 009-779-027 794 ANGUS ST 07 A 45D 1.00 673.36 673.37 673.36 009-779-028 792 ANGUS ST 07 A 45D 1.00 673.36 673.37 673.36 009-779-029 790 ANGUS ST 07 A 45D 1.00 673.36 673.37 673.36 009-779-030 789 ANGUS ST 07 A 45D 1.00 673.36 673.37 673.36 009-779-031 791 ANGUS ST 07 A 45D 1.00 673.36 673.37 673.36 Willdan Financial Services Page 18 of 57
Attachment 3

Page 285 of 994 ends

APN Situs Address Zone Sub Zone Sub Area EBU Applied Rate Max Rate Charge City of Paso Robles
El Paso De Robles Landscape and Lighting Maintenance District No. 1 Preliminary Roll
Fiscal Year 2023/24
(Sorted by APN)
009-779-032 793 ANGUS ST 07 A 45D 1.00 673.36 673.37 673.36 009-779-033 795 ANGUS ST 07 A 45D 1.00 673.36 673.37 673.36 009-779-034 797 ANGUS ST 07 A 45D 1.00 673.36 673.37 673.36 009-779-035 799 ANGUS ST 07 A 45D 1.00 673.36 673.37 673.36 009-779-036 803 ANGUS ST 07 A 45D 1.00 673.36 673.37 673.36 009-779-037 805 ANGUS ST 07 A 45D 1.00 673.36 673.37 673.36 009-779-038 807 ANGUS ST 07 A 45D 1.00 673.36 673.37 673.36 009-779-039 809 ANGUS ST 07 A 45D 1.00 673.36 673.37 673.36 009-779-040 811 ANGUS ST 07 A 45D 1.00 673.36 673.37 673.36 009-779-041 813 ANGUS RD 07 A 45D 1.00 673.36 673.37 673.36 009-784-001 1001 PIONEER TRAIL RD 02 2A3 1.00 101.66 101.66 101.66 009-784-002 1003 PIONEER TRAIL RD 02 2A3 1.00 101.66 101.66 101.66 009-784-003 1005 PIONEER TRAIL RD 02 2A3 1.00 101.66 101.66 101.66 009-784-004 1007 PIONEER TRAIL RD 02 2A3 1.00 101.66 101.66 101.66 009-784-005 1009 PIONEER TRAIL RD 02 2A3 1.00 101.66 101.66 101.66 009-784-006 1011 PIONEER TRAIL RD 02 2A3 1.00 101.66 101.66 101.66 009-784-007 1013 PIONEER TRAIL RD 02 2A3 1.00 101.66 101.66 101.66 009-784-008 WINTER WHEAT 02 2A3 1.00 101.66 101.66 101.66 009-784-009 2303 WINTER WHEAT PL 02 2A3 1.00 101.66 101.66 101.66 009-784-010 2301 WINTER WHEAT PL 02 2A3 1.00 101.66 101.66 101.66 009-784-011 2302 WINTER WHEAT PL 02 2A3 1.00 101.66 101.66 101.66 009-784-012 2304 WINTER WHEAT PL 02 2A3 1.00 101.66 101.66 101.66 009-784-013 2306 WINTER WHEAT PL 02 2A3 1.00 101.66 101.66 101.66 009-784-014 1019 PIONEER TRAIL RD 02 2A3 1.00 101.66 101.66 101.66 009-784-015 1021 PIONEER TRAIL RD 02 2A3 1.00 101.66 101.66 101.66 009-784-016 1023 PIONEER TRAIL RD 02 2A3 1.00 101.66 101.66 101.66 009-784-017 1025 PIONEER TRAIL RD 02 2A3 1.00 101.66 101.66 101.66 009-784-018 1027 PIONEER TRAIL RD 02 2A3 1.00 101.66 101.66 101.66 009-784-019 1029 PIONEER TRAIL RD 02 2A3 1.00 101.66 101.66 101.66 009-784-020 1031 PIONEER TRAIL RD 02 2A3 1.00 101.66 101.66 101.66 009-784-021 1033 PIONEER TRAIL RD 02 2A3 1.00 101.66 101.66 101.66 009-784-022 1035 PIONEER TRAIL RD 02 2A3 1.00 101.66 101.66 101.66 009-784-023 1037 PIONEER TRAIL RD 02 2A3 1.00 101.66 101.66 101.66 009-784-024 1039 PIONEER TRAIL RD 02 2A3 1.00 101.66 101.66 101.66 009-784-025 1041 PIONEER TRAIL RD 02 2A3 1.00 101.66 101.66 101.66 009-784-026 1043 PIONEER TRAIL RD 02 2A3 1.00 101.66 101.66 101.66 009-784-027 1045 PIONEER TRAIL RD 02 2A3 1.00 101.66 101.66 101.66 009-784-028 1047 PIONEER TRAIL RD 02 2A3 1.00 101.66 101.66 101.66 009-784-029 1049 PIONEER TRAIL RD 02 2A3 1.00 101.66 101.66 101.66 009-784-030 1051 PIONEER TRAIL RD 02 2A3 1.00 101.66 101.66 101.66 009-784-031 1053 PIONEER TRAIL RD 02 2A3 1.00 101.66 101.66 101.66 009-784-032 1055 PIONEER TRAIL RD 02 2A3 1.00 101.66 101.66 101.66 009-784-033 1057 PIONEER TRAIL RD 02 2A3 1.00 101.66 101.66 101.66 009-784-034 1056 PIONEER TRAIL RD 02 2A3 1.00 101.66 101.66 101.66 009-784-035 2337 SUMMER FALLOW PL 02 2A3 1.00 101.66 101.66 101.66 009-784-036 2335 SUMMER FALLOW PL 02 2A3 1.00 101.66 101.66 101.66 009-784-037 2333 SUMMER FALLOW PL 02 2A3 1.00 101.66 101.66 101.66 009-784-038 2331 SUMMER FALLOW PL 02 2A3 1.00 101.66 101.66 101.66 009-784-039 2332 SUMMER FALLOW PL 02 2A3 1.00 101.66 101.66 101.66 009-784-040 2334 SUMMER FALLOW PL 02 2A3 1.00 101.66 101.66 101.66 009-784-041 2336 SUMMER FALLOW PL 02 2A3 1.00 101.66 101.66 101.66 009-784-042 1050 PIONEER TRAIL RD 02 2A3 1.00 101.66 101.66 101.66 009-784-043 1046 PIONEER TRAIL RD 02 2A3 1.00 101.66 101.66 101.66 009-784-044 1044 PIONEER TRAIL RD 02 2A3 1.00 101.66 101.66 101.66 009-784-045 1040 PIONEER TRAIL RD 02 2A3 1.00 101.66 101.66 101.66 009-784-046 1036 PIONEER TRAIL RD 02 2A3 1.00 101.66 101.66 101.66 009-784-047 1034 PIONEER TRAIL RD 02 2A3 1.00 101.66 101.66 101.66 009-784-048 1030 PIONEER TRAIL RD 02 2A3 1.00 101.66 101.66 101.66 009-784-049 1028 PIONEER TRAIL RD 02 2A3 1.00 101.66 101.66 101.66 009-784-050 1026 PIONEER TRAIL RD 02 2A3 1.00 101.66 101.66 101.66 009-784-051 1024 PIONEER TRAIL RD 02 2A3 1.00 101.66 101.66 101.66 009-784-052 1020 PIONEER TRAIL RD 02 2A3 1.00 101.66 101.66 101.66 009-784-053 1016 PIONEER TRAIL RD 02 2A3 1.00 101.66 101.66 101.66 009-784-054 1012 PIONEER TRAIL RD 02 2A3 1.00 101.66 101.66 101.66 009-784-055 1010 PIONEER TRAIL RD 02 2A3 1.00 101.66 101.66 101.66 009-784-056 2302 AMBER GRAIN PL 02 2A3 1.00 101.66 101.66 101.66 009-784-057 2304 AMBER GRAIN PL 02 2A3 1.00 101.66 101.66 101.66 009-784-058 2308 AMBER GRAIN PL 02 2A3 1.00 101.66 101.66 101.66 009-784-059 2314 AMBER GRAIN PL 02 2A3 1.00 101.66 101.66 101.66 009-784-060 2316 AMBER GRAIN PL 02 2A3 1.00 101.66 101.66 101.66 009-784-061 2318 AMBER GRAIN PL 02 2A3 1.00 101.66 101.66 101.66 009-784-062 2319 AMBER GRAIN PL 02 2A3 1.00 101.66 101.66 101.66 Willdan Financial Services Page 19 of 57
Attachment 3

Page 286 of 994 ends

APN Situs Address Zone Sub Zone Sub Area EBU Applied Rate Max Rate Charge City of Paso Robles
El Paso De Robles Landscape and Lighting Maintenance District No. 1 Preliminary Roll
Fiscal Year 2023/24
(Sorted by APN)
009-784-063 2317 AMBER GRAIN PL 02 2A3 1.00 101.66 101.66 101.66 009-784-064 2315 AMBER GRAIN PL 02 2A3 1.00 101.66 101.66 101.66 009-784-065 2313 AMBER GRAIN PL 02 2A3 1.00 101.66 101.66 101.66 009-784-066 2311 AMBER GRAIN PL 02 2A3 1.00 101.66 101.66 101.66 009-784-067 2309 AMBER GRAIN PL 02 2A3 1.00 101.66 101.66 101.66 009-784-068 2307 AMBER GRAIN PL 02 2A3 1.00 101.66 101.66 101.66 009-784-069 2305 AMBER GRAIN PL 02 2A3 1.00 101.66 101.66 101.66 009-784-070 2303 AMBER GRAIN PL 02 2A3 1.00 101.66 101.66 101.66 009-784-071 2301 AMBER GRAIN PL 02 2A3 1.00 101.66 101.66 101.66 009-785-001 935 RUNNING STAG WAY 02 2A2 1.00 101.66 101.66 101.66 009-785-002 937 RUNNING STAG WAY 02 2A2 1.00 101.66 101.66 101.66 009-785-006 835 SYCAMORE CANYON RD 02 2A2 1.00 101.66 101.66 101.66 009-785-007 833 SYCAMORE CANYON RD 02 2A2 1.00 101.66 101.66 101.66 009-785-008 834 SYCAMORE CANYON RD 02 2A2 1.00 101.66 101.66 101.66 009-785-009 836 SYCAMORE CANYON RD 02 2A2 1.00 101.66 101.66 101.66 009-785-010 837 SYCAMORE CANYON RD 02 2A2 1.00 101.66 101.66 101.66 009-785-011 942 RUNNING STAG WAY 02 2A2 1.00 101.66 101.66 101.66 009-785-012 940 RUNNING STAG WAY 02 2A2 1.00 101.66 101.66 101.66 009-785-013 938 RUNNING STAG WAY 02 2A2 1.00 101.66 101.66 101.66 009-785-014 936 RUNNING STAG WAY 02 2A2 1.00 101.66 101.66 101.66 009-785-015 918 RUNNING STAG WAY 02 2B 1.00 149.99 150.00 149.98 009-785-016 916 RUNNING STAG WAY 02 2B 1.00 149.99 150.00 149.98 009-785-017 914 RUNNING STAG WAY 02 2B 1.00 149.99 150.00 149.98 009-785-018 912 RUNNING STAG WAY 02 2B 1.00 149.99 150.00 149.98 009-785-019 910 RUNNING STAG WAY 02 2B 1.00 149.99 150.00 149.98 009-785-020 908 RUNNING STAG WAY 02 2B 1.00 149.99 150.00 149.98 009-785-021 906 RUNNING STAG WAY 02 2B 1.00 149.99 150.00 149.98 009-785-022 904 RUNNING STAG WAY 02 2B 1.00 149.99 150.00 149.98 009-785-023 902 RUNNING STAG WAY 02 2B 1.00 149.99 150.00 149.98 009-785-026 842 SYCAMORE CANYON RD 02 2B 1.00 149.99 150.00 149.98 009-785-027 901 RUNNING STAG WAY 02 2B 1.00 149.99 150.00 149.98 009-785-036 919 RUNNING STAG WAY 02 2B 1.00 149.99 150.00 149.98 009-785-037 921 RUNNING STAG WAY 02 2B 1.00 149.99 150.00 149.98 009-785-038 923 RUNNING STAG WAY 02 2B 1.00 149.99 150.00 149.98 009-785-039 925 RUNNING STAG WAY 02 2B 1.00 149.99 150.00 149.98 009-785-040 917 RUNNING STAG WAY 02 2B 1.00 149.99 150.00 149.98 009-785-041 915 RUNNING STAG RD 02 2B 1.00 149.99 150.00 149.98 009-785-042 913 RUNNING STAG RD 02 2B 1.00 149.99 150.00 149.98 009-785-043 911 RUNNING STAG WAY 02 2B 1.00 149.99 150.00 149.98 009-785-044 909 RUNNING STAG WAY 02 2B 1.00 149.99 150.00 149.98 009-785-045 907 RUNNING STAG RD 02 2B 1.00 149.99 150.00 149.98 009-785-046 905 RUNNING STAG RD 02 2B 1.00 149.99 150.00 149.98 009-785-047 903 RUNNING STAG RD 02 2B 1.00 149.99 150.00 149.98 009-785-048 840 SYCAMORE CANYON RD 02 2B 1.00 149.99 150.00 149.98 009-785-049 838 SYCAMORE CANYON RD 02 2B 1.00 149.99 150.00 149.98 009-785-050 939 RUNNING STAG WAY 02 2A2 1.00 101.66 101.66 101.66 009-785-051 941 RUNNING STAG WAY 02 2A2 1.00 101.66 101.66 101.66 009-785-052 943 RUNNING STAG WAY 02 2A2 1.00 101.66 101.66 101.66 009-785-053 804 SYCAMORE CANYON RD 02 2D 1.00 480.00 1,190.59 480.00 009-785-054 806 SYCAMORE CANYON RD 02 2D 1.00 480.00 1,190.59 480.00 009-785-055 808 SYCAMORE CANYON RD 02 2D 1.00 480.00 1,190.59 480.00 009-785-056 810 SYCAMORE CANYON RD 02 2D 1.00 480.00 1,190.59 480.00 009-785-057 812 SYCAMORE CANYON RD 02 2D 1.00 480.00 1,190.59 480.00 009-785-058 814 SYCAMORE CANYON RD 02 2D 1.00 480.00 1,190.59 480.00 009-785-059 816 SYCAMORE CANYON RD 02 2D 1.00 480.00 1,190.59 480.00 009-785-060 818 SYCAMORE CANYON RD 02 2D 1.00 480.00 1,190.59 480.00 009-785-061 820 SYCAMORE CANYON RD 02 2D 1.00 480.00 1,190.59 480.00 009-785-062 822 SYCAMORE CANYON RD 02 2D 1.00 480.00 1,190.59 480.00 009-785-063 824 SYCAMORE CANYON RD 02 2D 1.00 480.00 1,190.59 480.00 009-785-064 826 SYCAMORE CANYON RD 02 2D 1.00 480.00 1,190.59 480.00 009-785-065 828 SYCAMORE CANYON RD 02 2D 1.00 480.00 1,190.59 480.00 009-785-066 830 SYCAMORE CANYON RD 02 2D 1.00 480.00 1,190.59 480.00 009-785-067 832 SYCAMORE CANYON RD 02 2D 1.00 480.00 1,190.59 480.00 009-785-068 829 SYCAMORE CANYON RD 02 2D 1.00 480.00 1,190.59 480.00 009-785-069 817 SYCAMORE CANYON RD 02 2D 1.00 480.00 1,190.59 480.00 009-785-070 815 SYCAMORE CANYON RD 02 2D 1.00 480.00 1,190.59 480.00 009-785-071 813 SYCAMORE CANYON RD 02 2D 1.00 480.00 1,190.59 480.00 009-785-072 811 SYCAMORE CANYON RD 02 2D 1.00 480.00 1,190.59 480.00 009-785-073 809 SYCAMORE CANYON RD 02 2D 1.00 480.00 1,190.59 480.00 009-785-074 807 SYCAMORE CANYON RD 02 2D 1.00 480.00 1,190.59 480.00 009-785-075 805 SYCAMORE CANYON RD 02 2D 1.00 480.00 1,190.59 480.00 009-785-076 803 SYCAMORE CANYON RD 02 2D 1.00 480.00 1,190.59 480.00 Willdan Financial Services Page 20 of 57
Attachment 3

Page 287 of 994 ends

APN Situs Address Zone Sub Zone Sub Area EBU Applied Rate Max Rate Charge City of Paso Robles
El Paso De Robles Landscape and Lighting Maintenance District No. 1 Preliminary Roll
Fiscal Year 2023/24
(Sorted by APN)
009-786-001 846 SYCAMORE CANYON RD 02 2C1 1.00 372.74 469.05 372.74 009-786-002 848 SYCAMORE CANYON RD 02 2C1 1.00 372.74 469.05 372.74 009-786-003 850 SYCAMORE CANYON RD 02 2C1 1.00 372.74 469.05 372.74 009-786-004 852 SYCAMORE CANYON RD 02 2C1 1.00 372.74 469.05 372.74 009-786-005 935 SYCAMORE CANYON DR 02 2C1 1.00 372.74 469.05 372.74 009-786-006 933 SYCAMORE CANYON DR 02 2C1 1.00 372.74 469.05 372.74 009-786-007 931 SYCAMORE CANYON DR 02 2C1 1.00 372.74 469.05 372.74 009-786-008 929 SYCAMORE CANYON DR 02 2C1 1.00 372.74 469.05 372.74 009-786-009 927 SYCAMORE CANYON DR 02 2C1 1.00 372.74 469.05 372.74 009-786-010 925 SYCAMORE CANYON DR 02 2C1 1.00 372.74 469.05 372.74 009-786-011 923 SYCAMORE CANYON DR 02 2C1 1.00 372.74 469.05 372.74 009-786-012 921 SYCAMORE CANYON RD 02 2C1 1.00 372.74 469.05 372.74 009-786-013 919 SYCAMORE CANYON DR 02 2C1 1.00 372.74 469.05 372.74 009-786-014 910 SYCAMORE CANYON DR 02 2C1 1.00 372.74 469.05 372.74 009-786-015 912 SYCAMORE CANYON DR 02 2C1 1.00 372.74 469.05 372.74 009-786-016 914 SYCAMORE CANYON DR 02 2C1 1.00 372.74 469.05 372.74 009-786-017 916 SYCAMORE CANYON DR 02 2C1 1.00 372.74 469.05 372.74 009-786-018 918 SYCAMORE CANYON DR 02 2C1 1.00 372.74 469.05 372.74 009-786-019 920 SYCAMORE CANYON DR 02 2C1 1.00 372.74 469.05 372.74 009-786-020 922 SYCAMORE CANYON RD 02 2C1 1.00 372.74 469.05 372.74 009-786-021 924 SYCAMORE CANYON DR 02 2C1 1.00 372.74 469.05 372.74 009-786-022 926 SYCAMORE CANYON DR 02 2C1 1.00 372.74 469.05 372.74 009-786-023 928 SYCAMORE CANYON DR 02 2C1 1.00 372.74 469.05 372.74 009-786-024 930 SYCAMORE CANYON DR 02 2C1 1.00 372.74 469.05 372.74 009-786-025 932 SYCAMORE CANYON DR 02 2C1 1.00 372.74 469.05 372.74 009-786-026 934 SYCAMORE CANYON DR 02 2C1 1.00 372.74 469.05 372.74 009-786-027 936 SYCAMORE CANYON DR 02 2C1 1.00 372.74 469.05 372.74 009-786-028 914 RIATA CT 02 2E 1.00 554.26 679.56 554.26 009-786-029 916 RIATA CT 02 2E 1.00 554.26 679.56 554.26 009-786-030 920 RIATA CT 02 2E 1.00 554.26 679.56 554.26 009-786-031 922 RIATA CT 02 2E 1.00 554.26 679.56 554.26 009-786-032 924 RIATA CT 02 2E 1.00 554.26 679.56 554.26 009-786-033 926 RIATA CT 02 2E 1.00 554.26 679.56 554.26 009-786-034 928 RIATA CT 02 2E 1.00 554.26 679.56 554.26 009-786-035 930 RIATA CT 02 2E 1.00 554.26 679.56 554.26 009-786-036 927 RIATA CT 02 2E 1.00 554.26 679.56 554.26 009-786-037 923 RIATA CT 02 2E 1.00 554.26 679.56 554.26 009-786-038 857 SYCAMORE CANYON RD 02 2E 1.00 554.26 679.56 554.26 009-786-039 859 SYCAMORE CANYON RD 02 2E 1.00 554.26 679.56 554.26 009-786-040 856 SYCAMORE CANYON RD 02 2E 1.00 554.26 679.56 554.26 009-786-041 858 SYCAMORE CANYON RD 02 2E 1.00 554.26 679.56 554.26 009-786-042 860 SYCAMORE CANYON RD 02 2E 1.00 554.26 679.56 554.26 009-786-043 862 SYCAMORE CANYON RD 02 2E 1.00 554.26 679.56 554.26 009-786-044 602 LARKFIELD PL 02 2E 1.00 554.26 679.56 554.26 009-786-045 604 LARKFIELD PL 02 2E 1.00 554.26 679.56 554.26 009-786-046 606 LARKFIELD PL 02 2E 1.00 554.26 679.56 554.26 009-786-047 608 LARKFIELD PL 02 2E 1.00 554.26 679.56 554.26 009-786-048 610 LARKFIELD PL 02 2E 1.00 554.26 679.56 554.26 009-786-049 612 LARKFIELD PL 02 2E 1.00 554.26 679.56 554.26 009-786-050 614 LARKFIELD PL 02 2E 1.00 554.26 679.56 554.26 009-786-051 611 LARKFIELD PL 02 2E 1.00 554.26 679.56 554.26 009-786-052 609 LARKFIELD PL 02 2E 1.00 554.26 679.56 554.26 009-786-053 607 LARKFIELD PL 02 2E 1.00 554.26 679.56 554.26 009-786-054 605 LARKFIELD PL 02 2E 1.00 554.26 679.56 554.26 009-786-055 603 LARKFIELD PL 02 2E 1.00 554.26 679.56 554.26 009-786-056 601 LARKFIELD PL 02 2E 1.00 554.26 679.56 554.26 009-786-057 908 SYCAMORE CANYON RD 02 2E 1.00 554.26 679.56 554.26 009-787-002 2407 WINDING BROOK RD 02 2C2 1.00 338.06 469.05 338.06 009-787-003 2405 WINDING BROOK RD 02 2C2 1.00 338.06 469.05 338.06 009-787-004 2403 WINDING BROOK RD 02 2C2 1.00 338.06 469.05 338.06 009-787-005 2401 WINDING BROOK RD 02 2C2 1.00 338.06 469.05 338.06 009-787-006 2402 WINDING BROOK RD 02 2C2 1.00 338.06 469.05 338.06 009-787-007 2404 WINDING BROOK RD 02 2C2 1.00 338.06 469.05 338.06 009-787-008 2406 WINDING BROOK RD 02 2C2 1.00 338.06 469.05 338.06 009-787-009 2408 WINDING BROOK RD 02 2C2 1.00 338.06 469.05 338.06 009-787-010 1002 RUNNING STAG WAY 02 2C2 1.00 338.06 469.05 338.06 009-787-011 1004 RUNNING STAG WAY 02 2C2 1.00 338.06 469.05 338.06 009-787-012 1006 RUNNING STAG WAY 02 2C2 1.00 338.06 469.05 338.06 009-787-013 1008 RUNNING STAG WAY 02 2C2 1.00 338.06 469.05 338.06 009-787-014 1010 RUNNING STAG WAY 02 2C2 1.00 338.06 469.05 338.06 009-787-015 1012 RUNNING STAG WAY 02 2C2 1.00 338.06 469.05 338.06 009-787-016 2460 WINDING BROOK RD 02 2C2 1.00 338.06 469.05 338.06 Willdan Financial Services Page 21 of 57
Attachment 3

Page 288 of 994 ends

APN Situs Address Zone Sub Zone Sub Area EBU Applied Rate Max Rate Charge City of Paso Robles
El Paso De Robles Landscape and Lighting Maintenance District No. 1 Preliminary Roll
Fiscal Year 2023/24
(Sorted by APN)
009-787-017 2462 WINDING BROOK RD 02 2C2 1.00 338.06 469.05 338.06 009-787-018 2464 WINDING BROOK RD 02 2C2 1.00 338.06 469.05 338.06 009-787-019 2463 WINDING BROOK RD 02 2C2 1.00 338.06 469.05 338.06 009-787-020 2461 WINDING BROOK RD 02 2C2 1.00 338.06 469.05 338.06 009-787-021 2459 WINDING BROOK RD 02 2C2 1.00 338.06 469.05 338.06 009-787-022 2457 WINDING BROOK RD 02 2C2 1.00 338.06 469.05 338.06 009-787-023 2455 WINDING BROOK RD 02 2C2 1.00 338.06 469.05 338.06 009-787-024 2413 WINDING BROOK RD 02 2C2 1.00 338.06 469.05 338.06 009-787-026 1001 RUNNING STAG WAY 02 2C2 1.00 338.06 469.05 338.06 009-787-027 1003 RUNNING STAG WAY 02 2C2 1.00 338.06 469.05 338.06 009-787-028 1005 RUNNING STAG WAY 02 2C2 1.00 338.06 469.05 338.06 009-787-029 1007 RUNNING STAG WAY 02 2C2 1.00 338.06 469.05 338.06 009-787-030 1009 RUNNING STAG WAY 02 2C2 1.00 338.06 469.05 338.06 009-787-031 1011 RUNNING STAG WAY 02 2C2 1.00 338.06 469.05 338.06 009-787-032 1013 RUNNING STAG WAY 02 2C2 1.00 338.06 469.05 338.06 009-787-033 2409 WINDING BROOK RD 02 2C2 1.00 338.06 469.05 338.06 009-787-034 2411 WINDING BROOK RD 02 2C2 1.00 338.06 469.05 338.06 009-788-001 2453 WINDING BROOK RD 02 2C2 1.00 338.06 469.05 338.06 009-788-002 2451 WINDING BROOK RD 02 2C2 1.00 338.06 469.05 338.06 009-788-003 2449 WINDING BROOK RD 02 2C2 1.00 338.06 469.05 338.06 009-788-004 2447 WINDING BROOK RD 02 2C2 1.00 338.06 469.05 338.06 009-788-005 2445 WINDING BROOK RD 02 2C2 1.00 338.06 469.05 338.06 009-788-006 2443 WINDING BROOK RD 02 2C2 1.00 338.06 469.05 338.06 009-788-007 2441 WINDING BROOK RD 02 2C2 1.00 338.06 469.05 338.06 009-788-008 2439 WINDING BROOK RD 02 2C2 1.00 338.06 469.05 338.06 009-788-009 2437 WINDING BROOK RD 02 2C2 1.00 338.06 469.05 338.06 009-788-010 2435 WINDING BROOK RD 02 2C2 1.00 338.06 469.05 338.06 009-788-011 2433 WINDING BROOK RD 02 2C2 1.00 338.06 469.05 338.06 009-788-012 2431 WINDING BROOK RD 02 2C2 1.00 338.06 469.05 338.06 009-788-013 2429 WINDING BROOK RD 02 2C2 1.00 338.06 469.05 338.06 009-788-014 2427 WINDING BROOK RD 02 2C2 1.00 338.06 469.05 338.06 009-788-015 2425 WINDING BROOK RD 02 2C2 1.00 338.06 469.05 338.06 009-788-016 2423 WINDING BROOK RD 02 2C2 1.00 338.06 469.05 338.06 009-788-017 2421 WINDING BROOK RD 02 2C2 1.00 338.06 469.05 338.06 009-788-018 2419 WINDING BROOK RD 02 2C2 1.00 338.06 469.05 338.06 009-788-019 2417 WINDING BROOK RD 02 2C2 1.00 338.06 469.05 338.06 009-788-020 2415 WINDING BROOK RD 02 2C2 1.00 338.06 469.05 338.06 009-788-021 2452 WINDING BROOK RD 02 2C2 1.00 338.06 469.05 338.06 009-788-022 2450 WINDING BROOK RD 02 2C2 1.00 338.06 469.05 338.06 009-788-023 2448 WINDING BROOK RD 02 2C2 1.00 338.06 469.05 338.06 009-788-024 2446 WINDING BROOK RD 02 2C2 1.00 338.06 469.05 338.06 009-788-025 2444 WINDING BROOK RD 02 2C2 1.00 338.06 469.05 338.06 009-788-026 2436 WINDING BROOK RD 02 2C2 1.00 338.06 469.05 338.06 009-788-027 2434 WINDING BROOK RD 02 2C2 1.00 338.06 469.05 338.06 009-788-028 2432 WINDING BROOK RD 02 2C2 1.00 338.06 469.05 338.06 009-788-029 2430 WINDING BROOK RD 02 2C2 1.00 338.06 469.05 338.06 009-788-030 2428 AIRPORT RD 02 2C2 1.00 338.06 469.05 338.06 009-788-031 1002 LITTLE QUAIL PL 02 2C2 1.00 338.06 469.05 338.06 009-788-032 1004 LITTLE QUAIL PL 02 2C2 1.00 338.06 469.05 338.06 009-788-033 1006 LITTLE QUAIL PL 02 2C2 1.00 338.06 469.05 338.06 009-788-034 1008 LITTLE QUAIL PL 02 2C2 1.00 338.06 469.05 338.06 009-788-035 1007 LITTLE QUAIL PL 02 2C2 1.00 338.06 469.05 338.06 009-788-036 1005 LITTLE QUAIL PL 02 2C2 1.00 338.06 469.05 338.06 009-788-037 1003 LITTLE QUAIL PL 02 2C2 1.00 338.06 469.05 338.06 009-788-038 1001 LITTLE QUAIL PL 02 2C2 1.00 338.06 469.05 338.06 009-789-002 904 SYCAMORE CANYON RD 02 2F 1.00 612.32 679.56 612.30 009-789-003 902 SYCAMORE CANYON RD 02 2F 1.00 612.32 679.56 612.30 009-789-004 900 SYCAMORE CANYON RD 02 2F 1.00 612.32 679.56 612.30 009-789-005 898 SYCAMORE CANYON RD 02 2F 1.00 612.32 679.56 612.30 009-789-006 896 SYCAMORE CANYON RD 02 2F 1.00 612.32 679.56 612.30 009-789-007 2307 LATIGO CT 02 2F 1.00 612.32 679.56 612.30 009-789-008 2305 LATIGO CT 02 2F 1.00 612.32 679.56 612.30 009-789-009 2303 LATIGO CT 02 2F 1.00 612.32 679.56 612.30 009-789-010 2301 LATIGO CT 02 2F 1.00 612.32 679.56 612.30 009-789-011 2302 LATIGO CT 02 2F 1.00 612.32 679.56 612.30 009-789-012 2304 LATIGO CT 02 2F 1.00 612.32 679.56 612.30 009-789-013 2306 LATIGO CT 02 2F 1.00 612.32 679.56 612.30 009-789-014 886 SYCAMORE CANYON RD 02 2F 1.00 612.32 679.56 612.30 009-789-015 884 SYCAMORE CANYON RD 02 2F 1.00 612.32 679.56 612.30 009-789-016 882 SYCAMORE CANYON RD 02 2F 1.00 612.32 679.56 612.30 009-789-017 880 SYCAMORE CANYON RD 02 2F 1.00 612.32 679.56 612.30 009-789-018 878 SYCAMORE CANYON RD 02 2F 1.00 612.32 679.56 612.30 Willdan Financial Services Page 22 of 57
Attachment 3

Page 289 of 994 ends

APN Situs Address Zone Sub Zone Sub Area EBU Applied Rate Max Rate Charge City of Paso Robles
El Paso De Robles Landscape and Lighting Maintenance District No. 1 Preliminary Roll
Fiscal Year 2023/24
(Sorted by APN)
009-789-019 876 SYCAMORE CANYON RD 02 2F 1.00 612.32 679.56 612.30 009-789-020 874 SYCAMORE CANYON RD 02 2F 1.00 612.32 679.56 612.30 009-789-021 872 SYCAMORE CANYON RD 02 2F 1.00 612.32 679.56 612.30 009-789-022 901 SYCAMORE CANYON RD 02 2F 1.00 612.32 679.56 612.30 009-789-023 899 SYCAMORE CANYON RD 02 2F 1.00 612.32 679.56 612.30 009-789-024 897 SYCAMORE CANYON RD 02 2F 1.00 612.32 679.56 612.30 009-789-025 895 SYCAMORE CANYON RD 02 2F 1.00 612.32 679.56 612.30 009-789-026 893 SYCAMORE CANYON RD 02 2F 1.00 612.32 679.56 612.30 009-789-027 891 SYCAMORE CANYON RD 02 2F 1.00 612.32 679.56 612.30 009-789-028 889 SYCAMORE CANYON RD 02 2F 1.00 612.32 679.56 612.30 009-789-029 887 SYCAMORE CANYON RD 02 2F 1.00 612.32 679.56 612.30 009-789-030 885 SYCAMORE CANYON RD 02 2F 1.00 612.32 679.56 612.30 009-789-031 883 SYCAMORE CANYON RD 02 2F 1.00 612.32 679.56 612.30 009-789-032 881 SYCAMORE CANYON RD 02 2F 1.00 612.32 679.56 612.30 009-789-033 879 SYCAMORE CANYON RD 02 2F 1.00 612.32 679.56 612.30 009-789-034 877 SYCAMORE CANYON RD 02 2F 1.00 612.32 679.56 612.30 009-789-035 875 SYCAMORE CANYON RD 02 2F 1.00 612.32 679.56 612.30 009-789-036 873 SYCAMORE CANYON RD 02 2F 1.00 612.32 679.56 612.30 009-789-037 871 SYCAMORE CANYON RD 02 2F 1.00 612.32 679.56 612.30 009-789-038 869 SYCAMORE CANYON RD 02 2F 1.00 612.32 679.56 612.30 009-789-039 867 SYCAMORE CANYON RD 02 2F 1.00 612.32 679.56 612.30 009-789-040 919 LARABLE CT 02 2F 1.00 612.32 679.56 612.30 009-789-041 917 LARABLE CT 02 2F 1.00 612.32 679.56 612.30 009-789-042 915 LARABLE CT 02 2F 1.00 612.32 679.56 612.30 009-789-043 913 LARABLE CT 02 2F 1.00 612.32 679.56 612.30 009-789-044 911 LARABLE CT 02 2F 1.00 612.32 679.56 612.30 009-789-045 909 LARABLE CT 02 2F 1.00 612.32 679.56 612.30 009-789-046 907 LARABLE CT 02 2F 1.00 612.32 679.56 612.30 009-789-047 905 LARABLE CT 02 2F 1.00 612.32 679.56 612.30 009-789-048 903 LARABLE CT 02 2F 1.00 612.32 679.56 612.30 009-789-049 901 LARABLE CT 02 2F 1.00 612.32 679.56 612.30 009-789-050 900 LARABLE CT 02 2F 1.00 612.32 679.56 612.30 009-789-051 902 LARABLE CT 02 2F 1.00 612.32 679.56 612.30 009-789-052 904 LARABLE CT 02 2F 1.00 612.32 679.56 612.30 009-789-053 906 LARABLE CT 02 2F 1.00 612.32 679.56 612.30 009-789-054 908 LARABLE CT 02 2F 1.00 612.32 679.56 612.30 009-789-055 910 LARABLE CT 02 2F 1.00 612.32 679.56 612.30 009-789-056 912 LARABLE CT 02 2F 1.00 612.32 679.56 612.30 009-789-057 914 LARABLE CT 02 2F 1.00 612.32 679.56 612.30 009-789-058 916 LARABLE CT 02 2F 1.00 612.32 679.56 612.30 009-789-059 918 LARABLE CT 02 2F 1.00 612.32 679.56 612.30 009-789-060 920 LARABLE CT 02 2F 1.00 612.32 679.56 612.30 009-789-061 922 LARABLE CT 02 2F 1.00 612.32 679.56 612.30 009-789-062 864 SYCAMORE CANYON RD 02 2F 1.00 612.32 679.56 612.30 009-789-063 866 SYCAMORE CANYON RD 02 2F 1.00 612.32 679.56 612.30 009-789-064 868 SYCAMORE CANYON RD 02 2F 1.00 612.32 679.56 612.30 009-789-065 870 SYCAMORE CANYON RD 02 2F 1.00 612.32 679.56 612.30 009-789-066 2306 HONDO CT 02 2F 1.00 612.32 679.56 612.30 009-789-067 2304 HONDO CT 02 2F 1.00 612.32 679.56 612.30 009-789-068 2302 HONDO CT 02 2F 1.00 612.32 679.56 612.30 009-789-069 2303 HONDO CT 02 2F 1.00 612.32 679.56 612.30 009-789-070 2305 HONDO CT 02 2F 1.00 612.32 679.56 612.30 009-789-071 2307 HONDO CT 02 2F 1.00 612.32 679.56 612.30 009-793-001 1901 FIELDSTONE CIR 02 15 1.00 80.34 80.34 80.34 009-793-002 1903 FIELDSTONE CIR 02 15 1.00 80.34 80.34 80.34 009-793-003 1905 FIELDSTONE CIR 02 15 1.00 80.34 80.34 80.34 009-793-004 1907 FIELDSTONE CIR 02 15 1.00 80.34 80.34 80.34 009-793-005 1909 FIELDSTONE CIR 02 15 1.00 80.34 80.34 80.34 009-793-006 1911 FIELDSTONE CIR 02 15 1.00 80.34 80.34 80.34 009-793-007 1913 FIELDSTONE CIR 02 15 1.00 80.34 80.34 80.34 009-793-008 1915 FIELDSTONE CIR 02 15 1.00 80.34 80.34 80.34 009-793-009 1917 FIELDSTONE CIR 02 15 1.00 80.34 80.34 80.34 009-793-010 1919 FIELDSTONE CIR 02 15 1.00 80.34 80.34 80.34 009-793-012 1923 FIELDSTONE CIR 02 15 1.00 80.34 80.34 80.34 009-793-013 1925 FIELDSTONE CIR 02 15 1.00 80.34 80.34 80.34 009-793-014 1927 FIELDSTONE CIR 02 15 1.00 80.34 80.34 80.34 009-793-015 1929 FIELDSTONE CIR 02 15 1.00 80.34 80.34 80.34 009-793-016 1931 FIELDSTONE CIR 02 15 1.00 80.34 80.34 80.34 009-793-017 1933 FIELDSTONE CIR 02 15 1.00 80.34 80.34 80.34 009-793-018 1935 FIELDSTONE CIR 02 15 1.00 80.34 80.34 80.34 009-793-019 1937 FIELDSTONE CIR 02 15 1.00 80.34 80.34 80.34 009-793-020 1939 FIELDSTONE CIR 02 15 1.00 80.34 80.34 80.34 Willdan Financial Services Page 23 of 57
Attachment 3

Page 290 of 994 ends

APN Situs Address Zone Sub Zone Sub Area EBU Applied Rate Max Rate Charge City of Paso Robles
El Paso De Robles Landscape and Lighting Maintenance District No. 1 Preliminary Roll
Fiscal Year 2023/24
(Sorted by APN)
009-793-021 1941 FIELDSTONE CIR 02 15 1.00 80.34 80.34 80.34 009-793-022 1943 FIELDSTONE CIR 02 15 1.00 80.34 80.34 80.34 009-793-023 1945 FIELDSTONE CIR 02 15 1.00 80.34 80.34 80.34 009-793-026 507 LARKFIELD PL 02 15 1.00 80.34 80.34 80.34 009-793-027 1902 FIELDSTON CIR 02 15 1.00 80.34 80.34 80.34 009-793-028 506 CREEKSIDE CT 02 15 1.00 80.34 80.34 80.34 009-793-029 508 CREEKSIDE CT 02 15 1.00 80.34 80.34 80.34 009-793-031 511 CREEKSIDE CT 02 15 1.00 80.34 80.34 80.34 009-793-032 509 CREEKSIDE CT 02 15 1.00 80.34 80.34 80.34 009-793-033 507 CREEKSIDE CT 02 15 1.00 80.34 80.34 80.34 009-793-034 505 CREEKSIDE CT 02 15 1.00 80.34 80.34 80.34 009-793-035 1918 FIELDSTONE CIR 02 15 1.00 80.34 80.34 80.34 009-793-036 1920 FIELDSTONE CIR 02 15 1.00 80.34 80.34 80.34 009-793-037 1922 FIELDSTONE CIR 02 15 1.00 80.34 80.34 80.34 009-793-038 1924 FIELDSTONE CIR 02 15 1.00 80.34 80.34 80.34 009-793-039 1926 FIELDSTONE CIR 02 15 1.00 80.34 80.34 80.34 009-793-040 1936 FIELDSTONE CIR 02 15 1.00 80.34 80.34 80.34 009-793-041 1938 FIELDSTONE CIR 02 15 1.00 80.34 80.34 80.34 009-793-042 1940 FIELDSTONE CIR 02 15 1.00 80.34 80.34 80.34 009-793-044 510 CREEKSIDE CT 02 15 1.00 80.34 80.34 80.34 009-793-045 1942 FIELDSTONE CIR 02 15 1.00 80.34 80.34 80.34 009-793-046 1944 FIELDSTONE CIR 02 15 1.00 80.34 80.34 80.34 009-793-047 509 LARKFIELD PL 02 15 1.00 80.34 80.34 80.34 009-794-001 516 LARKFIELD PL 02 15 1.00 80.34 80.34 80.34 009-794-002 514 LARKFIELD PL 02 15 1.00 80.34 80.34 80.34 009-794-003 512 LARKFIELD PL 02 15 1.00 80.34 80.34 80.34 009-794-004 510 LARKFIELD PL 02 15 1.00 80.34 80.34 80.34 009-794-005 508 LARKFIELD PL 02 15 1.00 80.34 80.34 80.34 009-794-006 506 LARKFIELD PL 02 15 1.00 80.34 80.34 80.34 009-794-009 501 LAURELWOOD DR 02 15 1.00 80.34 80.34 80.34 009-794-010 503 LAURELWOOD DR 02 15 1.00 80.34 80.34 80.34 009-794-011 505 LAURELWOOD DR 02 15 1.00 80.34 80.34 80.34 009-794-012 507 LAURELWOOD DR 02 15 1.00 80.34 80.34 80.34 009-794-013 509 LAURELWOOD DR 02 15 1.00 80.34 80.34 80.34 009-794-014 511 LAURELWOOD DR 02 15 1.00 80.34 80.34 80.34 009-794-015 513 LAURELWOOD DR 02 15 1.00 80.34 80.34 80.34 009-794-016 515 LAURELWOOD DR 02 15 1.00 80.34 80.34 80.34 009-794-017 517 LAURELWOOD DR 02 15 1.00 80.34 80.34 80.34 009-794-018 519 LAURELWOOD DR 02 15 1.00 80.34 80.34 80.34 009-794-019 521 LAURELWOOD DR 02 15 1.00 80.34 80.34 80.34 009-794-020 523 LAURELWOOD DR 02 15 1.00 80.34 80.34 80.34 009-794-021 524 LAURELWOOD DR 02 15 1.00 80.34 80.34 80.34 009-794-022 522 LAURELWOOD DR 02 15 1.00 80.34 80.34 80.34 009-794-023 520 LAURELWOOD DR 02 15 1.00 80.34 80.34 80.34 009-794-024 518 LAURELWOOD DR 02 15 1.00 80.34 80.34 80.34 009-794-025 508 LAURELWOOD DR 02 15 1.00 80.34 80.34 80.34 009-794-026 506 LAURELWOOD DR 02 15 1.00 80.34 80.34 80.34 009-794-027 2480 ORIOLE WAY 02 15 1.00 80.34 80.34 80.34 009-794-028 504 LAURELWOOD DR 02 15 1.00 80.34 80.34 80.34 009-794-029 502 LAURELWOOD DR 02 15 1.00 80.34 80.34 80.34 009-794-030 2478 ORIOLE WAY 02 15 1.00 80.34 80.34 80.34 009-794-031 2482 ORIOLE WAY 02 15 1.00 80.34 80.34 80.34 009-794-033 502 LARKFIELD PL 02 15 1.00 80.34 80.34 80.34 009-794-034 504 LARKFIELD PL 02 15 1.00 80.34 80.34 80.34 009-813-001 189 NIBLICK RD 13 A 7 0.41 679.18 722.53 278.46 009-813-002 187 NIBLICK RD 13 A 7 2.90 679.18 722.53 1,969.60 009-813-003 NO SITUS AVAILABLE 13 A 7 2.61 679.18 722.53 1,772.64 009-813-004 141 NIBLICK RD 13 A 7 0.63 679.18 722.53 427.88 009-813-005 189 NIBLICK RD 13 A 7 4.78 679.18 722.53 3,246.46 009-813-006 191 NIBLICK RD 13 A 7 0.53 679.18 722.53 359.96 009-813-007 195 NIBLICK RD 13 A 7 0.92 679.18 722.53 624.84 009-813-009 91 CARY ST 13 B 22 1.37 722.25 722.25 989.48 009-814-004 150 NIBLICK RD 13 B 22 0.62 722.25 722.25 447.78 009-814-005 186 NIBLICK RD 13 B 22 0.91 722.25 722.25 657.24 009-814-006 180 NIBLICK RD 13 B 22 12.56 722.25 722.25 9,071.46 009-814-009 190 NIBLICK RD 13 B 22 0.92 722.25 722.25 664.46 009-814-010 194 NIBLICK RD 13 B 22 0.86 722.25 722.25 621.12 009-814-014 120 NIBLICK RD 13 B 22 4.59 722.25 722.25 3,315.12 009-814-015 176 NIBLICK RD 13 B 22 5.20 722.25 722.25 3,755.70 009-814-024 400 SOUTH RIVER RD 13 C 46 2.04 1,346.71 1,412.31 2,747.28 009-814-025 NIBLICK 96 1.00 1,121.84 6,553.69 1,121.84
009-814-036 100 NIBLICK RD 13 B 22 7.97 722.25 722.25 5,756.32 Willdan Financial Services Page 24 of 57
Attachment 3

Page 291 of 994 ends

APN Situs Address Zone Sub Zone Sub Area EBU Applied Rate Max Rate Charge City of Paso Robles
El Paso De Robles Landscape and Lighting Maintenance District No. 1 Preliminary Roll
Fiscal Year 2023/24
(Sorted by APN)
009-814-043 205 OAK HILL RD 13 C 46 1.25 1,346.71 1,412.31 1,683.38 009-814-044 298 NIBLICK RD 13 C 46 2.11 1,346.71 1,412.31 2,841.56 009-814-045 209 OAK HILL RD 13 C 46 2.96 1,346.71 1,412.31 3,986.26 009-814-047 211 OAK HILL RD 13 C 46 0.30 1,346.71 1,412.31 404.00 009-814-049 NIBLICK 13 B 22 1.00 722.25 722.25 722.24
009-814-050 NIBLICK 13 B 22 1.60 722.25 722.25 1,155.60 009-814-051 NIBLICK 13 B 22 1.18 722.25 722.25 852.24
009-814-052 NIBLICK 13 B 22 4.21 722.25 722.25 3,040.66 009-814-055 205 OAK HILL RD 13 C 46 0.37 1,346.71 1,412.31 498.28 009-815-016 401 NICKLAUS RD 73 1.00 5,640.52 11,892.50 5,640.52 009-815-017 400 OAK HILL RD 86 1.00 8,048.09 16,989.28 8,048.08 009-815-019 780 SNEAD ST 6 78 1.00 114.20 3,397.83 114.20 009-815-020 790 SNEAD ST 6 78 1.00 114.20 3,397.83 114.20 009-816-001 1791 MILLER CT 14 50 1.00 494.27 528.71 494.26 009-816-002 1792 MILLER CT 14 50 1.00 494.27 528.71 494.26 009-816-003 1790 MILLER CT 14 50 1.00 494.27 528.71 494.26 009-816-004 1788 MILLER CT 14 50 1.00 494.27 528.71 494.26 009-816-005 1786 MILLER CT 14 50 1.00 494.27 528.71 494.26 009-816-006 1784 MILLER CT 14 50 1.00 494.27 528.71 494.26 009-816-007 1782 MILLER CT 14 50 1.00 494.27 528.71 494.26 009-816-008 1780 MILLER CT 14 50 1.00 494.27 528.71 494.26 009-816-009 1778 MILLER CT 14 50 1.00 494.27 528.71 494.26 009-816-010 403 LOMBARDO CT 14 50 1.00 494.27 528.71 494.26 009-816-011 405 LOMBARDO CT 14 50 1.00 494.27 528.71 494.26 009-816-012 407 LOMBARDO CT 14 50 1.00 494.27 528.71 494.26 009-816-013 404 LOMBARDO CT 14 50 1.00 494.27 528.71 494.26 009-816-014 1776 MILLER CT 14 50 1.00 494.27 528.71 494.26 009-816-015 1774 MILLER CT 14 50 1.00 494.27 528.71 494.26 009-816-016 1772 MILLER CT 14 50 1.00 494.27 528.71 494.26 009-816-017 1770 MILLER CT 14 50 1.00 494.27 528.71 494.26 009-816-018 1768 MILLER CT 14 50 1.00 494.27 528.71 494.26 009-816-019 1766 MILLER CT 14 50 1.00 494.27 528.71 494.26 009-816-020 1765 MILLER CT 14 50 1.00 494.27 528.71 494.26 009-816-021 1767 MILLER CT 14 50 1.00 494.27 528.71 494.26 009-816-022 1769 MILLER CT 14 50 1.00 494.27 528.71 494.26 009-816-023 1773 MILLER CT 14 50 1.00 494.27 528.71 494.26 009-816-024 1775 MILLER CT 14 50 1.00 494.27 528.71 494.26 009-816-025 1777 MILLER CT 14 50 1.00 494.27 528.71 494.26 009-816-026 1779 MILLER CT 14 50 1.00 494.27 528.71 494.26 009-816-027 1781 MILLER CT 14 50 1.00 494.27 528.71 494.26 009-816-028 1783 MILLER CT 14 50 1.00 494.27 528.71 494.26 009-816-029 1785 MILLER CT 14 50 1.00 494.27 528.71 494.26 009-816-030 1787 MILLER CT 14 50 1.00 494.27 528.71 494.26 009-816-031 1789 MILLER CT 14 50 1.00 494.27 528.71 494.26 009-816-032 1758 GOODMAN CT 14 50 1.00 494.27 528.71 494.26 009-816-033 1760 GOODMAN CT 14 50 1.00 494.27 528.71 494.26 009-816-034 1762 GOODMAN CT 14 50 1.00 494.27 528.71 494.26 009-816-035 1764 GOODMAN CT 14 50 1.00 494.27 528.71 494.26 009-816-036 1766 GOODMAN CT 14 50 1.00 494.27 528.71 494.26 009-816-037 1767 GOODMAN CT 14 50 1.00 494.27 528.71 494.26 009-816-040 1761 GOODMAN CT 14 50 1.00 494.27 528.71 494.26 009-816-041 318 DORSEY CT 14 50 1.00 494.27 528.71 494.26 009-816-042 316 DORSEY CT 14 50 1.00 494.27 528.71 494.26 009-816-043 314 DORSEY CT 14 50 1.00 494.27 528.71 494.26 009-816-044 312 DORSEY CT 14 50 1.00 494.27 528.71 494.26 009-816-045 310 DORSEY CT 14 50 1.00 494.27 528.71 494.26 009-816-046 308 DORSEY CT 14 50 1.00 494.27 528.71 494.26 009-816-047 306 DORSEY CT 14 50 1.00 494.27 528.71 494.26 009-816-048 304 DORSEY CT 14 50 1.00 494.27 528.71 494.26 009-816-049 302 DORSEY CT 14 50 1.00 494.27 528.71 494.26 009-816-050 300 DORSEY CT 14 50 1.00 494.27 528.71 494.26 009-816-051 1765 GOODMAN CT 14 50 1.00 494.27 528.71 494.26 009-816-053 1763 GOODMAN CT 14 50 1.00 494.27 528.71 494.26 009-817-001 1764 MILLER CT 14 50 1.00 494.27 528.71 494.26 009-817-002 1762 MILLER CT 14 50 1.00 494.27 528.71 494.26 009-817-003 1760 MILLER CT 14 50 1.00 494.27 528.71 494.26 009-817-004 1758 MILLER CT 14 50 1.00 494.27 528.71 494.26 009-817-005 1756 MILLER CT 14 50 1.00 494.27 528.71 494.26 009-817-006 1754 MILLER CT 14 50 1.00 494.27 528.71 494.26 009-817-007 1752 MILLER CT 14 50 1.00 494.27 528.71 494.26 009-817-009 503 KENTON RD 14 50 1.00 494.27 528.71 494.26 009-817-010 505 KENTON CT 14 50 1.00 494.27 528.71 494.26 Willdan Financial Services Page 25 of 57
Attachment 3

Page 292 of 994 ends

APN Situs Address Zone Sub Zone Sub Area EBU Applied Rate Max Rate Charge City of Paso Robles
El Paso De Robles Landscape and Lighting Maintenance District No. 1 Preliminary Roll
Fiscal Year 2023/24
(Sorted by APN)
009-817-011 507 KENTON CT 14 50 1.00 494.27 528.71 494.26 009-817-012 509 KENTON CT 14 50 1.00 494.27 528.71 494.26 009-817-015 515 KENTON CT 14 50 1.00 494.27 528.71 494.26 009-817-016 517 KENTON CT 14 50 1.00 494.27 528.71 494.26 009-817-017 1751 MILLER CT 14 50 1.00 494.27 528.71 494.26 009-817-018 1753 MILLER CT 14 50 1.00 494.27 528.71 494.26 009-817-019 1755 MILLER CT 14 50 1.00 494.27 528.71 494.26 009-817-020 1757 MILLER CT 14 50 1.00 494.27 528.71 494.26 009-817-021 1759 MILLER CT 14 50 1.00 494.27 528.71 494.26 009-817-022 1761 MILLER CT 14 50 1.00 494.27 528.71 494.26 009-817-023 511 KENTON CT 14 50 1.00 494.27 528.71 494.26 009-817-025 513 KENTON CT 14 50 1.00 494.27 528.71 494.26 009-817-026 501 KENTON CT 14 50 1.00 494.27 528.71 494.26 009-818-001 809 BRAHMA ST 07 A 45E 1.00 673.36 673.37 673.36 009-818-002 820 OXEN ST 07 A 45E 1.00 673.36 673.37 673.36 009-818-003 818 OXEN ST 07 A 45E 1.00 673.36 673.37 673.36 009-818-004 816 OXEN ST 07 A 45E 1.00 673.36 673.37 673.36 009-818-005 812 OXEN ST 07 A 45E 1.00 673.36 673.37 673.36 009-818-006 810 OXEN ST 07 A 45E 1.00 673.36 673.37 673.36 009-818-007 808 OXEN ST 07 A 45E 1.00 673.36 673.37 673.36 009-818-008 806 OXEN ST 07 A 45E 1.00 673.36 673.37 673.36 009-818-009 804 OXEN ST 07 A 45E 1.00 673.36 673.37 673.36 009-818-010 802 OXEN ST 07 A 45E 1.00 673.36 673.37 673.36 009-818-011 800 OXEN ST 07 A 45E 1.00 673.36 673.37 673.36 009-818-012 798 OXEN ST 07 A 45E 1.00 673.36 673.37 673.36 009-818-013 797 OXEN ST 07 A 45E 1.00 673.36 673.37 673.36 009-818-014 799 OXEN ST 07 A 45E 1.00 673.36 673.37 673.36 009-818-015 801 OXEN ST 07 A 45E 1.00 673.36 673.37 673.36 009-818-016 805 OXEN RD 07 A 45E 1.00 673.36 673.37 673.36 009-818-017 809 OXEN ST 07 A 45E 1.00 673.36 673.37 673.36 009-818-018 811 OXEN ST 07 A 45E 1.00 673.36 673.37 673.36 009-818-019 813 OXEN ST 07 A 45E 1.00 673.36 673.37 673.36 009-818-020 815 OXEN ST 07 A 45E 1.00 673.36 673.37 673.36 009-818-021 817 OXEN ST 07 A 45E 1.00 673.36 673.37 673.36 009-818-022 819 OXEN ST 07 A 45E 1.00 673.36 673.37 673.36 009-818-023 821 OXEN ST 07 A 45E 1.00 673.36 673.37 673.36 009-818-024 825 OXEN CT 07 A 45E 1.00 673.36 673.37 673.36 009-818-025 827 OXEN ST 07 A 45E 1.00 673.36 673.37 673.36 009-818-026 828 OXEN ST 07 A 45E 1.00 673.36 673.37 673.36 009-818-027 826 OXEN ST 07 A 45E 1.00 673.36 673.37 673.36 009-818-028 824 OXEN ST 07 A 45E 1.00 673.36 673.37 673.36 009-819-002 671 NICKLAUS RD 6 77 1.00 29.59 101.92 29.58 009-819-003 673 NICKLAUS RD 6 77 1.00 29.59 101.92 29.58 009-819-004 675 NICKLAUS RD 6 77 1.00 29.59 101.92 29.58 009-819-005 677 NICKLAUS DR 6 77 1.00 29.59 101.92 29.58 009-819-006 679 NICKLAUS RD 6 77 1.00 29.59 101.92 29.58 009-819-009 659 NICKLAUS RD 6 77 1.00 29.59 101.92 29.58 009-819-010 655 NICKLAUS RD 6 77 1.00 29.59 101.92 29.58 009-819-011 651 NICKLAUS RD 6 77 1.00 29.59 101.92 29.58 009-819-012 647 NICKLAUS RD 6 77 1.00 29.59 101.92 29.58 009-819-013 643 NICKLAUS RD 6 77 1.00 29.59 101.92 29.58 009-819-014 641 NICKLAUS RD 6 77 1.00 29.59 101.92 29.58 009-819-015 617 NICKLAUS RD 6 77 1.00 29.59 101.92 29.58 009-819-016 615 NICKLAUS RD 6 77 1.00 29.59 101.92 29.58 009-819-017 613 NICKLAUS RD 6 77 1.00 29.59 101.92 29.58 009-819-018 609 NICKLAUS RD 6 77 1.00 29.59 101.92 29.58 009-819-019 605 NICKLAUS RD 6 77 1.00 29.59 101.92 29.58 009-819-020 601 NICKLAUS RD 6 77 1.00 29.59 101.92 29.58 009-819-021 603 NICKLAUS RD 6 77 1.00 29.59 101.92 29.58 009-819-022 607 NICKLAUS RD 6 77 1.00 29.59 101.92 29.58 009-819-023 611 NICKLAUS RD 6 77 1.00 29.59 101.92 29.58 009-819-024 619 NICKLAUS RD 6 77 1.00 29.59 101.92 29.58 009-819-025 621 NICKLAUS ST 6 77 1.00 29.59 101.92 29.58 009-819-026 623 NICKLAUS RD 6 77 1.00 29.59 101.92 29.58 009-819-027 625 NICKLAUS RD 6 77 1.00 29.59 101.92 29.58 009-819-028 627 NICKLAUS RD 6 77 1.00 29.59 101.92 29.58 009-819-029 629 NICKLAUS RD 6 77 1.00 29.59 101.92 29.58 009-819-030 631 NICKLAUS RD 6 77 1.00 29.59 101.92 29.58 009-819-031 633 NICKLAUS RD 6 77 1.00 29.59 101.92 29.58 009-819-032 637 NICKLAUS RD 6 77 1.00 29.59 101.92 29.58 009-819-033 639 NICKLAUS RD 6 77 1.00 29.59 101.92 29.58 009-819-034 645 NICKLAUS RD 6 77 1.00 29.59 101.92 29.58 Willdan Financial Services Page 26 of 57
Attachment 3

Page 293 of 994 ends

APN Situs Address Zone Sub Zone Sub Area EBU Applied Rate Max Rate Charge City of Paso Robles
El Paso De Robles Landscape and Lighting Maintenance District No. 1 Preliminary Roll
Fiscal Year 2023/24
(Sorted by APN)
009-819-035 649 NICKLAUS RD 6 77 1.00 29.59 101.92 29.58 009-819-036 653 NICKLAUS RD 6 77 1.00 29.59 101.92 29.58 009-819-037 657 NICKLAUS RD 6 77 1.00 29.59 101.92 29.58 009-819-038 661 NICKLAUS ST 6 77 1.00 29.59 101.92 29.58 009-819-039 663 NICKLAUS RD 6 77 1.00 29.59 101.92 29.58 009-821-013 500 1ST ST 15 92 1.00 128.71 2,007.39 128.70 009-821-014 502 1ST ST 15 92 1.00 128.71 2,007.39 128.70 009-821-015 504 1ST 15 92 1.00 128.71 2,007.39 128.70
009-821-016 630 1ST ST 15 92 1.00 128.71 2,007.39 128.70 009-821-017 106 GATEWAY CENTER DR 15 92 1.00 128.71 2,007.39 128.70 009-821-023 104 GATEWAY CENTER DR 15 92 1.00 128.71 2,007.39 128.70 009-821-024 102 S VINE ST 15 92 1.00 128.71 2,007.39 128.70 009-822-001 301 OAK HILL RD 13 46 0.03 1,346.71 1,412.31 33.66 009-822-002 305 OAK HILL RD 13 46 0.02 1,346.71 1,412.31 30.96 009-822-003 307 OAK HILL RD 13 46 0.02 1,346.71 1,412.31 30.96 009-822-004 309 OAK HILL RD 13 46 0.02 1,346.71 1,412.31 30.96 009-822-005 345 OAK HILL RD 13 46 0.03 1,346.71 1,412.31 40.40 009-822-006 343 OAK HILL RD 13 46 0.03 1,346.71 1,412.31 45.78 009-822-007 337 OAK HILL RD 13 46 0.04 1,346.71 1,412.31 49.82 009-822-008 339 OAK HILL RD 13 46 0.04 1,346.71 1,412.31 49.82 009-822-009 341 OAK HILL RD 13 46 0.04 1,346.71 1,412.31 56.56 009-822-012 303 OAK HILL RD 13 46 0.03 1,346.71 1,412.31 33.66 009-822-013 311 OAK HILL RD 13 46 0.02 1,346.71 1,412.31 30.96 009-822-014 313 OAK HILL RD 13 46 0.02 1,346.71 1,412.31 30.96 009-822-015 315 OAK HILL RD 13 46 0.02 1,346.71 1,412.31 30.96 009-822-016 317 OAK HILL RD 13 46 0.02 1,346.71 1,412.31 30.96 009-822-017 319 OAK HILL RD 13 46 0.02 1,346.71 1,412.31 30.96 009-822-018 321 OAK HILL RD 13 46 0.04 1,346.71 1,412.31 49.82 009-822-019 323 OAK HILL RD 13 46 0.04 1,346.71 1,412.31 49.82 009-822-020 325 OAK HILL RD 13 46 0.04 1,346.71 1,412.31 48.48 009-822-021 327 OAK HILL RD 13 46 0.03 1,346.71 1,412.31 43.08 009-822-022 329 OAK HILL RD 13 46 0.04 1,346.71 1,412.31 56.56 009-822-023 331 OAK HILL RD 13 46 0.04 1,346.71 1,412.31 48.48 009-822-024 333 OAK HILL RD 13 46 0.04 1,346.71 1,412.31 49.82 009-822-025 335 OAK HILL RD 13 46 0.03 1,346.71 1,412.31 43.08 009-831-021 ALEXA 68 1.00 3,221.00 12,767.44 3,221.00
009-831-022 212 ALEXA CT 68 1.00 3,221.00 12,767.44 3,221.00 009-831-023 206 ALEXA CT 68 1.00 3,221.00 12,767.44 3,221.00 009-841-020 2001 THEATRE DR 15 95 1.00 222.37 1,310.74 222.36 009-841-039 2305 THEATRE DR 15 34 1.00 242.41 499.90 242.40 009-841-044 2301 THEATRE DR 15 34 1.00 242.41 499.90 242.40 009-841-048 2155 THEATRE DR 15 34 1.00 242.41 499.90 242.40 009-841-049 THEATRE 15 34 1.00 242.41 499.90 242.40
009-841-050 THEATRE 15 34 1.00 242.41 499.90 242.40
009-841-051 2201 THEATRE DR 15 34 1.00 242.41 499.90 242.40 009-841-052 2005 THEATRE DR 15 34 1.00 242.41 499.90 242.40 009-841-055 2051 THEATRE DR #101 15 95 1.00 222.37 1,310.74 222.36 009-841-056 THEATRE 15 34 1.00 242.41 499.90 242.40
009-841-057 THEATRE 15 34 1.00 242.41 499.90 242.40
009-841-058 2075 THEATRE DR 15 34 1.00 242.41 499.90 242.40 009-841-059 THEATRE 15 34 1.00 242.41 499.90 242.40
009-860-002 2501 STARLING DR 12 54 1.00 661.93 750.48 661.92 009-860-003 2503 STARLING DR 12 54 1.00 661.93 750.48 661.92 009-860-004 2505 STARLING DR 12 54 1.00 661.93 750.48 661.92 009-860-005 199 CARDINAL WAY 12 54 1.00 661.93 750.48 661.92 009-860-006 197 CARDINAL WAY 12 54 1.00 661.93 750.48 661.92 009-860-007 195 CARDINAL WAY 12 54 1.00 661.93 750.48 661.92 009-860-008 194 CARDINAL WAY 12 54 1.00 661.93 750.48 661.92 009-860-009 192 CARDINAL WAY 12 54 1.00 661.93 750.48 661.92 009-860-010 2601 STARLING DR 12 54 1.00 661.93 750.48 661.92 009-860-011 2603 STARLING DR 12 54 1.00 661.93 750.48 661.92 009-860-012 2605 STARLING DR 12 54 1.00 661.93 750.48 661.92 009-860-013 2608 STARLING DR 12 54 1.00 661.93 750.48 661.92 009-860-014 2606 STARLING DR 12 54 1.00 661.93 750.48 661.92 009-860-015 2604 STARLING DR 12 54 1.00 661.93 750.48 661.92 009-860-016 202 CARDINAL WAY 12 54 1.00 661.93 750.48 661.92 009-860-017 204 CARDINAL WAY 12 54 1.00 661.93 750.48 661.92 009-860-018 208 CARDINAL WAY 12 54 1.00 661.93 750.48 661.92 009-860-019 207 CARDINAL WAY 12 54 1.00 661.93 750.48 661.92 009-860-020 205 CARDINAL WAY 12 54 1.00 661.93 750.48 661.92 009-860-021 203 CARDINAL WAY 12 54 1.00 661.93 750.48 661.92 009-860-022 201 CARDINAL WAY 12 54 1.00 661.93 750.48 661.92 Willdan Financial Services Page 27 of 57
Attachment 3

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APN Situs Address Zone Sub Zone Sub Area EBU Applied Rate Max Rate Charge City of Paso Robles
El Paso De Robles Landscape and Lighting Maintenance District No. 1 Preliminary Roll
Fiscal Year 2023/24
(Sorted by APN)
009-860-023 2502 STARLING DR 12 54 1.00 661.93 750.48 661.92 009-860-024 2500 STARLING DR 12 54 1.00 661.93 750.48 661.92 009-860-025 208 MEADOWLARK RD 12 54 1.00 661.93 750.48 661.92 009-860-026 210 MEADOWLARK RD 12 54 1.00 661.93 750.48 661.92 009-860-027 212 MEADOWLARK RD 12 54 1.00 661.93 750.48 661.92 009-861-001 261 SILVER OAK DR 12 70A 1.00 1,019.34 1,019.35 1,019.34 009-861-002 259 SILVER OAK DR 12 70A 1.00 1,019.34 1,019.35 1,019.34 009-861-003 257 SILVER OAK DR 12 70A 1.00 1,019.34 1,019.35 1,019.34 009-861-004 255 SILVER OAK DR 12 70A 1.00 1,019.34 1,019.35 1,019.34 009-861-005 253 SILVER OAK DR 12 70A 1.00 1,019.34 1,019.35 1,019.34 009-861-006 251 SILVER OAK DR 12 70A 1.00 1,019.34 1,019.35 1,019.34 009-861-007 249 SILVER OAK DR 12 70A 1.00 1,019.34 1,019.35 1,019.34 009-861-008 247 SILVER OAK DR 12 70A 1.00 1,019.34 1,019.35 1,019.34 009-861-009 246 SILVER OAK DR 12 70A 1.00 1,019.34 1,019.35 1,019.34 009-861-010 248 SILVER OAK DR 12 70A 1.00 1,019.34 1,019.35 1,019.34 009-861-011 250 SILVER OAK DR 12 70A 1.00 1,019.34 1,019.35 1,019.34 009-861-012 2600 SILVERWOOD WAY 12 70A 1.00 1,019.34 1,019.35 1,019.34 009-861-013 256 SILVER OAK DR 12 70A 1.00 1,019.34 1,019.35 1,019.34 009-861-014 258 SILVER OAK DR 12 70A 1.00 1,019.34 1,019.35 1,019.34 009-861-015 260 SILVER OAK DR 12 70A 1.00 1,019.34 1,019.35 1,019.34 009-861-020 202 SILVER OAK DR 12 70B 1.00 1,019.34 1,019.35 1,019.34 009-861-021 2613 SILVERWOOD WAY 12 70B 1.00 1,019.34 1,019.35 1,019.34 009-861-022 2611 SILVERWOOD WAY 12 70B 1.00 1,019.34 1,019.35 1,019.34 009-861-023 2609 SILVERWOOD WAY 12 70B 1.00 1,019.34 1,019.35 1,019.34 009-861-024 2607 SILVERWOOD WAY 12 70B 1.00 1,019.34 1,019.35 1,019.34 009-861-025 2605 SILVERWOOD WAY 12 70B 1.00 1,019.34 1,019.35 1,019.34 009-861-026 2603 SILVERWOOD WAY 12 70B 1.00 1,019.34 1,019.35 1,019.34 009-861-027 2602 SILVERWOOD WAY 12 70B 1.00 1,019.34 1,019.35 1,019.34 009-861-028 2604 SILVERWOOD WAY 12 70B 1.00 1,019.34 1,019.35 1,019.34 009-861-029 2606 SILVERWOOD WAY 12 70B 1.00 1,019.34 1,019.35 1,019.34 009-861-030 2608 SILVERWOOD WAY 12 70B 1.00 1,019.34 1,019.35 1,019.34 009-861-031 2610 SILVERWOOD WAY 12 70B 1.00 1,019.34 1,019.35 1,019.34 009-861-032 2612 SILVERWOOD WAY 12 70B 1.00 1,019.34 1,019.35 1,019.34 009-861-033 2614 SILVERWOOD WAY 12 70B 1.00 1,019.34 1,019.35 1,019.34 009-861-034 2616 SILVERWOOD WAY 12 70B 1.00 1,019.34 1,019.35 1,019.34 009-861-036 217 SILVER OAK DR 12 70C 1.00 927.97 1,359.13 927.96 009-861-037 219 SILVER OAK DR 12 70C 1.00 927.97 1,359.13 927.96 009-861-038 221 SILVER OAK DR 12 70C 1.00 927.97 1,359.13 927.96 009-861-039 223 SILVER OAK DR 12 70C 1.00 927.97 1,359.13 927.96 009-861-040 225 SILVER OAK DR 12 70C 1.00 927.97 1,359.13 927.96 009-861-041 227 SILVER OAK DR 12 70C 1.00 927.97 1,359.13 927.96 009-861-042 229 SILVER OAK DR 12 70C 1.00 927.97 1,359.13 927.96 009-861-043 233 SILVER OAK DR 12 70C 1.00 927.97 1,359.13 927.96 009-861-044 235 SILVER OAK DR 12 70C 1.00 927.97 1,359.13 927.96 009-861-045 237 SILVER OAK DR 12 70C 1.00 927.97 1,359.13 927.96 009-861-046 239 SILVER OAK DR 12 70C 1.00 927.97 1,359.13 927.96 009-861-047 241 SILVER OAK DR 12 70C 1.00 927.97 1,359.13 927.96 009-861-048 243 SILVER OAK DR 12 70C 1.00 927.97 1,359.13 927.96 009-861-049 245 SILVER OAK DR 12 70C 1.00 927.97 1,359.13 927.96 009-861-050 244 SILVER OAK DR 12 70C 1.00 927.97 1,359.13 927.96 009-861-051 242 SILVER OAK DR 12 70C 1.00 927.97 1,359.13 927.96 009-861-052 240 SILVER OAK DR 12 70C 1.00 927.97 1,359.13 927.96 009-861-053 238 SILVER OAK DR 12 70C 1.00 927.97 1,359.13 927.96 009-861-054 228 SILVER OAK DR 12 70C 1.00 927.97 1,359.13 927.96 009-861-055 224 SILVER OAK DR 12 70C 1.00 927.97 1,359.13 927.96 009-861-056 222 SILVER OAK RD 12 70C 1.00 927.97 1,359.13 927.96 009-861-057 220 SILVER OAK DR 12 70C 1.00 927.97 1,359.13 927.96 009-861-058 2601 CAYMUS CT 12 70C 1.00 927.97 1,359.13 927.96 009-861-059 2603 CAYMUS CT 12 70C 1.00 927.97 1,359.13 927.96 009-861-060 2605 CAYMUS CT 12 70C 1.00 927.97 1,359.13 927.96 009-861-061 2607 CAYMUS CT 12 70C 1.00 927.97 1,359.13 927.96 009-861-062 2610 CAYMUS CT 12 70C 1.00 927.97 1,359.13 927.96 009-861-065 2604 CAYMUS DR 12 70C 1.00 927.97 1,359.13 927.96 009-861-066 2602 CAYMUS CT 12 70C 1.00 927.97 1,359.13 927.96 009-861-067 210 SILVER OAK DR 12 70C 1.00 927.97 1,359.13 927.96 009-861-068 208 SILVER OAK DR 12 70C 1.00 927.97 1,359.13 927.96 009-861-069 204 SILVER OAK DR 12 70C 1.00 927.97 1,359.13 927.96 009-861-070 2611 BEECHWOOD DR 12 89 1.00 641.03 1,254.61 641.02 009-861-071 2615 BEECHWOOD DR 12 89 1.00 641.03 1,254.61 641.02 009-861-072 2619 BEECHWOOD DR 12 89 1.00 641.03 1,254.61 641.02 009-861-073 2621 BEECHWOOD DR 12 89 1.00 641.03 1,254.61 641.02 009-861-074 2623 BEECHWOOD DR 12 89 1.00 641.03 1,254.61 641.02 Willdan Financial Services Page 28 of 57
Attachment 3

Page 295 of 994 ends

Paso Robles City CouncilMay 2, 2023

Paso Robles City Council
May 2, 2023