Cities Index.
Agenda packet

Paso Robles City Council
May 2, 2023

Document
Agenda packet
Meeting
May 2, 2023
Body
Paso Robles City Council
Pages
994
Original file
59.4 MB
Text extracted from the city's file for reading and search. Open the original on pub-pasorobles.escribemeetings.com. That file is the official record.

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)
009-861-075 2625 BEECHWOOD CT 12 89 1.00 641.03 1,254.61 641.02 009-861-076 2627 BEECHWOOD DR 12 89 1.00 641.03 1,254.61 641.02 009-861-077 2629 BEECHWOOD DR 12 89 1.00 641.03 1,254.61 641.02 009-861-078 2608 CAYMUS CT 12 70C 1.00 927.97 1,359.13 927.96 009-861-079 2606 CAYMUS CT 12 70C 1.00 927.97 1,359.13 927.96 009-862-001 2633 BEECHWOOD DR 12 70C 1.00 927.97 1,359.13 927.96 009-862-002 2635 BEECHWOOD DR 12 70C 1.00 927.97 1,359.13 927.96 009-862-003 2637 BEECHWOOD DR 12 70C 1.00 927.97 1,359.13 927.96 009-862-004 2624 SILVERWOOD WAY 12 70C 1.00 927.97 1,359.13 927.96 009-862-005 2622 SILVERWOOD WAY 12 70C 1.00 927.97 1,359.13 927.96 009-862-006 2620 SILVERWOOD WAY 12 70C 1.00 927.97 1,359.13 927.96 009-862-007 2618 SILVERWOOD WAY 12 70C 1.00 927.97 1,359.13 927.96 009-862-008 2627 SILVERWOOD WAY 12 70C 1.00 927.97 1,359.13 927.96 009-862-009 2625 SILVERWOOD WAY 12 70C 1.00 927.97 1,359.13 927.96 009-862-010 2623 SILVERWOOD WAY 12 70C 1.00 927.97 1,359.13 927.96 009-862-011 2621 SILVERWOOD WAY 12 70C 1.00 927.97 1,359.13 927.96 009-862-012 2619 SILVERWOOD WAY 12 70C 1.00 927.97 1,359.13 927.96 009-862-013 2617 SILVERWOOD WAY 12 70C 1.00 927.97 1,359.13 927.96 009-862-014 201 SILVER OAK DR 12 70C 1.00 927.97 1,359.13 927.96 009-862-015 203 SILVER OAK DR 12 70C 1.00 927.97 1,359.13 927.96 009-862-016 205 SILVER OAK DR 12 70C 1.00 927.97 1,359.13 927.96 009-862-017 207 SILVER OAK DR 12 70C 1.00 927.97 1,359.13 927.96 009-862-018 209 SILVER OAK DR 12 70C 1.00 927.97 1,359.13 927.96 009-862-019 211 SILVER OAK DR 12 70C 1.00 927.97 1,359.13 927.96 009-862-020 213 SILVER OAK DR 12 70C 1.00 927.97 1,359.13 927.96 009-862-021 215 SILVER OAK DR 12 70C 1.00 927.97 1,359.13 927.96 009-870-001 1339 STONEY CREEK RD 06 42D 1.00 32.00 376.38 32.00 009-870-002 1337 STONEY CREEK RD 06 42D 1.00 32.00 376.38 32.00 009-870-003 1335 STONEY CREEK RD 06 42D 1.00 32.00 376.38 32.00 009-870-004 1329 STONEY CREEK RD 06 42D 1.00 32.00 376.38 32.00 009-870-005 1327 STONEY CREEK RD 06 42D 1.00 32.00 376.38 32.00 009-870-006 1325 STONEY CREEK RD 06 42D 1.00 32.00 376.38 32.00 009-870-007 1319 STONEY CREEK RD 06 42D 1.00 32.00 376.38 32.00 009-870-008 1317 STONEY CREEK RD 06 42D 1.00 32.00 376.38 32.00 009-870-009 1315 STONEY CREEK RD 06 42D 1.00 32.00 376.38 32.00 009-870-010 1307 STONEY CREEK RD 06 42D 1.00 32.00 376.38 32.00 009-870-011 1305 STONEY CREEK RD 06 42D 1.00 32.00 376.38 32.00 009-870-012 1303 STONEY CREEK RD 06 42D 1.00 32.00 376.38 32.00 009-870-013 1301 STONEY CREEK RD 06 42D 1.00 32.00 376.38 32.00 009-870-014 1309 STONEY CREEK RD 06 42D 1.00 32.00 376.38 32.00 009-870-015 1311 STONEY CREEK RD 06 42D 1.00 32.00 376.38 32.00 009-870-016 1321 STONEY CREEK RD 06 42D 1.00 32.00 376.38 32.00 009-870-017 1323 STONEY CREEK RD 06 42D 1.00 32.00 376.38 32.00 009-870-018 1331 STONEY CREEK RD 06 42D 1.00 32.00 376.38 32.00 009-870-019 1333 STONEY CREEK RD 06 42D 1.00 32.00 376.38 32.00 009-870-020 1341 STONEY CREEK RD 06 42D 1.00 32.00 376.38 32.00 009-870-021 1302 STONEY CREEK RD 06 42D 1.00 32.00 376.38 32.00 009-870-022 1310 STONEY CREEK RD 06 42D 1.00 32.00 376.38 32.00 009-870-023 1308 STONEY CREEK RD 06 42D 1.00 32.00 376.38 32.00 009-870-024 1306 STONEY CREEK RD 06 42D 1.00 32.00 376.38 32.00 009-870-025 1304 STONEY CREEK RD 06 42D 1.00 32.00 376.38 32.00 025-011-037 1638 KLECK RD 1 114 1.00 530.22 715.09 530.22 025-011-038 1636 KLECK RD 1 114 1.00 530.22 715.09 530.22 025-011-039 1640 KLECK RD 1 114 1.00 530.22 715.09 530.22 025-012-008 1230 WINDSONG WAY 01 51 1.00 545.46 656.68 545.44 025-012-009 1603 WINDSTAR CT 01 51 1.00 545.46 656.68 545.44 025-012-010 1605 WINDSTAR RD 01 51 1.00 545.46 656.68 545.44 025-012-014 1610 WINDSTAR CT 01 51 1.00 545.46 656.68 545.44 025-012-015 1608 WINDSTAR CT 01 51 1.00 545.46 656.68 545.44 025-012-016 1606 WINDSTAR CT 01 51 1.00 545.46 656.68 545.44 025-012-017 1604 WINDSTAR CT 01 51 1.00 545.46 656.68 545.44 025-012-018 1602 WINDSTAR CT 01 51 1.00 545.46 656.68 545.44 025-012-019 1236 WINDSONG RD 01 51 1.00 545.46 656.68 545.44 025-012-020 1238 WINDSONG WAY 01 51 1.00 545.46 656.68 545.44 025-012-021 1633 KLECK RD 01 51 1.00 545.46 656.68 545.44 025-012-022 1631 KLECK RD 01 51 1.00 545.46 656.68 545.44 025-012-024 1637 KLECK RD 01 51 1.00 545.46 656.68 545.44 025-012-026 1235 WINDSONG WAY 01 51 1.00 545.46 656.68 545.44 025-012-027 1233 WINDSONG WAY 01 51 1.00 545.46 656.68 545.44 025-012-028 1231 WINDSONG WAY 01 51 1.00 545.46 656.68 545.44 025-012-029 1229 WINDSONG WAY 01 51 1.00 545.46 656.68 545.44 025-012-032 1611 WINDSTAR CT 01 51 1.00 545.46 656.68 545.44 Willdan Financial Services Page 29 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)
025-012-035 1237 WINDSONG WAY 1 51 1.00 545.46 656.68 545.44 025-012-037 1639 KLECK RD 1 51 1.00 545.46 656.68 545.44 025-012-039 1609 WINDSTAR CT 1 51 1.00 545.46 656.68 545.44 025-012-041 1607 WINDSTAR CT 1 51 1.00 545.46 656.68 545.44 025-014-001 1601 STORMY WAY 01 6 1.00 120.08 120.08 120.08 025-014-002 1599 STORMY WAY 01 6 1.00 120.08 120.08 120.08 025-014-003 1597 STORMY WAY 01 6 1.00 120.08 120.08 120.08 025-014-004 1595 STORMY WAY 01 6 1.00 120.08 120.08 120.08 025-014-005 1593 STORMY WAY 01 6 1.00 120.08 120.08 120.08 025-014-006 1591 STORMY WAY 01 6 1.00 120.08 120.08 120.08 025-014-007 1589 STORMY WAY 01 6 1.00 120.08 120.08 120.08 025-014-008 1587 STORMY WAY 01 6 1.00 120.08 120.08 120.08 025-014-009 1585 STORMY WAY 01 6 1.00 120.08 120.08 120.08 025-014-010 1583 STORMY WAY 01 6 1.00 120.08 120.08 120.08 025-014-011 1581 STORMY WAY 01 6 1.00 120.08 120.08 120.08 025-014-012 1582 STORMY WAY 01 6 1.00 120.08 120.08 120.08 025-014-013 1584 STORMY WAY 01 6 1.00 120.08 120.08 120.08 025-014-014 1108 WINDSONG WAY 01 6 1.00 120.08 120.08 120.08 025-014-015 1106 WINDSONG WAY 01 6 1.00 120.08 120.08 120.08 025-014-016 1104 WINDSONG WAY 01 6 1.00 120.08 120.08 120.08 025-014-017 1592 STORMY WAY 01 6 1.00 120.08 120.08 120.08 025-014-018 1594 STORMY WAY 01 6 1.00 120.08 120.08 120.08 025-014-019 1596 STORMY WAY 01 6 1.00 120.08 120.08 120.08 025-014-020 1598 STORMY WAY 01 6 1.00 120.08 120.08 120.08 025-014-021 1101 WINDSONG WAY 01 6 1.00 120.08 120.08 120.08 025-014-022 1103 WINDSONG WAY 01 6 1.00 120.08 120.08 120.08 025-014-023 1105 WINDSONG WAY 01 6 1.00 120.08 120.08 120.08 025-014-024 1107 WINDSONG WAY 01 6 1.00 120.08 120.08 120.08 025-014-025 1109 WINDSONG WAY 01 6 1.00 120.08 120.08 120.08 025-014-026 1610 SKYVIEW DR 01 6 1.00 120.08 120.08 120.08 025-014-027 1201 WINDSONG WAY 01 6 1.00 120.08 120.08 120.08 025-014-028 1203 WINDSONG WAY 01 6 1.00 120.08 120.08 120.08 025-014-029 1205 WINDSONG WAY 01 6 1.00 120.08 120.08 120.08 025-014-030 1200 WINDSONG WAY 01 6 1.00 120.08 120.08 120.08 025-014-031 1554 SKYVIEW DR 01 6 1.00 120.08 120.08 120.08 025-014-032 1552 SKYVIEW DR 01 6 1.00 120.08 120.08 120.08 025-014-033 1202 WINDSONG WAY 01 6 1.00 120.08 120.08 120.08 025-014-034 1204 WINDSONG WAY 01 6 1.00 120.08 120.08 120.08 025-014-035 1206 WINDSONG WAY 01 6 1.00 120.08 120.08 120.08 025-014-036 1208 WINDSONG WAY 01 19 1.00 120.08 120.08 120.06 025-014-037 1210 WINDSONG WAY 01 19 1.00 120.08 120.08 120.06 025-014-038 1212 WINDSONG WAY 01 19 1.00 120.08 120.08 120.06 025-014-039 1209 WINDSONG WAY 01 19 1.00 120.08 120.08 120.06 025-014-040 1207 WINDSONG WAY 01 19 1.00 120.08 120.08 120.06 025-015-001 1214 WINDSONG WAY 01 19 1.00 120.08 120.08 120.06 025-015-002 1216 WINDSONG WAY 01 19 1.00 120.08 120.08 120.06 025-015-003 1218 WINDSONG WAY 01 19 1.00 120.08 120.08 120.06 025-015-004 1220 WINDSONG WAY 01 19 1.00 120.08 120.08 120.06 025-015-005 1222 WINDSONG WAY 01 19 1.00 120.08 120.08 120.06 025-015-006 1227 WINDSONG WAY 01 19 1.00 120.08 120.08 120.06 025-015-007 2005 AUTUMN BREEZE LN 01 55 1.00 559.19 1,168.13 559.18 025-015-010 1219 WINDSONG WAY 01 19 1.00 120.08 120.08 120.06 025-015-011 1217 WINDSONG WAY 01 19 1.00 120.08 120.08 120.06 025-015-012 1215 WINDSONG WAY 01 19 1.00 120.08 120.08 120.06 025-015-013 1213 WINDSONG WAY 01 19 1.00 120.08 120.08 120.06 025-015-014 1211 WINDSONG WAY 01 19 1.00 120.08 120.08 120.06 025-015-015 1201 MARIAH LN 01 19 1.00 120.08 120.08 120.06 025-015-016 1203 MARIAH LN 01 19 1.00 120.08 120.08 120.06 025-015-017 1205 MARIAH LN 01 19 1.00 120.08 120.08 120.06 025-015-020 1211 MARIAH LN 01 19 1.00 120.08 120.08 120.06 025-015-021 1213 MARIAH LN 01 19 1.00 120.08 120.08 120.06 025-015-022 1215 MARIAH LN 01 19 1.00 120.08 120.08 120.06 025-015-023 1217 MARIAH LN 01 19 1.00 120.08 120.08 120.06 025-015-024 1218 MARIAH LN 01 19 1.00 120.08 120.08 120.06 025-015-025 1216 MARIAH LN 01 19 1.00 120.08 120.08 120.06 025-015-026 1214 MARIAH LN 01 19 1.00 120.08 120.08 120.06 025-015-027 1212 MARIAH LN 01 19 1.00 120.08 120.08 120.06 025-015-028 1210 MARIAH LN 01 19 1.00 120.08 120.08 120.06 025-015-029 1620 SKYVIEW DR 01 19 1.00 120.08 120.08 120.06 025-015-030 1618 SKYVIEW DR 01 19 1.00 120.08 120.08 120.06 025-015-031 1616 SKYVIEW DR 01 19 1.00 120.08 120.08 120.06 025-015-032 1614 SKYVIEW DR 01 19 1.00 120.08 120.08 120.06 Willdan Financial Services Page 30 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)
025-015-033 1612 SKYVIEW DR 01 19 1.00 120.08 120.08 120.06 025-015-034 1224 WINDSONG WAY 01 19 1.00 120.08 120.08 120.06 025-015-035 2001 AUTUMN BREEZE LN 01 55 1.00 559.19 1,168.13 559.18 025-015-036 2003 AUTUMN BREEZE LN 01 55 1.00 559.19 1,168.13 559.18 025-015-037 2002 AUTUMN BREEZE LN 01 55 1.00 559.19 1,168.13 559.18 025-015-038 2004 AUTUMN BREEZE LN 01 55 1.00 559.19 1,168.13 559.18 025-016-001 1625 VIA ROSA LN 01 19 1.00 120.08 120.08 120.06 025-016-002 1623 VIA ROSA LN 01 19 1.00 120.08 120.08 120.06 025-016-003 1621 VIA ROSA LN 01 19 1.00 120.08 120.08 120.06 025-016-004 1619 VIA ROSA LN 01 19 1.00 120.08 120.08 120.06 025-016-005 1617 VIA ROSA LN 01 19 1.00 120.08 120.08 120.06 025-016-006 1615 VIA ROSA LN 01 19 1.00 120.08 120.08 120.06 025-016-007 1613 VIA ROSA LN 01 19 1.00 120.08 120.08 120.06 025-016-008 1611 VIA ROSA LN 01 19 1.00 120.08 120.08 120.06 025-016-009 1607 STORMY WAY 01 19 1.00 120.08 120.08 120.06 025-016-010 1605 STORMY WAY 01 19 1.00 120.08 120.08 120.06 025-016-011 1603 STORMY WAY 01 19 1.00 120.08 120.08 120.06 025-016-012 1606 STORMY WAY 01 19 1.00 120.08 120.08 120.06 025-016-013 1618 VIA ROSA LN 01 19 1.00 120.08 120.08 120.06 025-016-014 1620 VIA ROSA LN 01 19 1.00 120.08 120.08 120.06 025-016-015 1622 VIA ROSA 01 19 1.00 120.08 120.08 120.06 025-016-016 1624 VIA ROSA LN 01 19 1.00 120.08 120.08 120.06 025-351-001 917 SALIDA DEL SOL DR 10 B 72B 1.00 1,803.60 2,548.37 1,803.60 025-351-002 919 SALIDA DEL SOL DR 10 B 72B 1.00 1,803.60 2,548.37 1,803.60 025-351-003 921 SALIDA DEL SOL DR 10 B 72B 1.00 1,803.60 2,548.37 1,803.60 025-351-004 923 SALIDA DEL SOL DR 10 B 72B 1.00 1,803.60 2,548.37 1,803.60 025-351-005 925 SALIDA DEL SOL RD 10 B 72B 1.00 1,803.60 2,548.37 1,803.60 025-351-006 927 SALIDA DEL SOL DR 10 B 72B 1.00 1,803.60 2,548.37 1,803.60 025-351-007 931 SALIDA DEL SOL DR 10 B 72B 1.00 1,803.60 2,548.37 1,803.60 025-351-008 933 SALIDA DEL SOL DR 10 B 72B 1.00 1,803.60 2,548.37 1,803.60 025-351-009 935 SALIDA DEL SOL DR 10 B 72B 1.00 1,803.60 2,548.37 1,803.60 025-351-010 939 SALIDA DEL SOL DR 10 B 72B 1.00 1,803.60 2,548.37 1,803.60 025-351-011 945 SALIDA DEL SOL DR 10 B 72B 1.00 1,803.60 2,548.37 1,803.60 025-351-012 949 SALIDA DEL SOL DR 10 B 72B 1.00 1,803.60 2,548.37 1,803.60 025-351-013 951 SALIDA DEL SOL DR 10 B 72B 1.00 1,803.60 2,548.37 1,803.60 025-351-014 953 SALIDA DEL SOL DR 10 B 72B 1.00 1,803.60 2,548.37 1,803.60 025-351-015 955 SALIDA DEL SOL DR 10 B 72B 1.00 1,803.60 2,548.37 1,803.60 025-351-016 959 SALIDA DEL SOL DR 10 B 72B 1.00 1,803.60 2,548.37 1,803.60 025-352-001 952 SALIDA DEL SOL DR 10 B 72B 1.00 1,803.60 2,548.37 1,803.60 025-352-002 987 VISTA CERRO DR 10 B 72B 1.00 1,803.60 2,548.37 1,803.60 025-352-003 985 VISTA CERRO DR 10 B 72B 1.00 1,803.60 2,548.37 1,803.60 025-352-004 983 VISTA CERRO DR 10 B 72B 1.00 1,803.60 2,548.37 1,803.60 025-352-005 981 VISTA CERRO DR 10 B 72B 1.00 1,803.60 2,548.37 1,803.60 025-352-006 979 VISTA CERRO DR 10 B 72B 1.00 1,803.60 2,548.37 1,803.60 025-352-007 977 VISTA CERRO DR 10 B 72B 1.00 1,803.60 2,548.37 1,803.60 025-352-008 975 VISTA CERRO DR 10 B 72B 1.00 1,803.60 2,548.37 1,803.60 025-352-009 973 VISTA CERRO RD 10 B 72B 1.00 1,803.60 2,548.37 1,803.60 025-353-001 974 VISTA CERRO DR 10 B 72B 1.00 1,803.60 2,548.37 1,803.60 025-353-002 976 VISTA CERRO DR 10 B 72B 1.00 1,803.60 2,548.37 1,803.60 025-353-003 978 VISTA CERRO DR 10 B 72B 1.00 1,803.60 2,548.37 1,803.60 025-353-004 982 VISTA CERRO DR 10 B 72B 1.00 1,803.60 2,548.37 1,803.60 025-353-005 984 VISTA CERRO DR 10 B 72B 1.00 1,803.60 2,548.37 1,803.60 025-353-006 986 VISTA CERRO DR 10 B 72B 1.00 1,803.60 2,548.37 1,803.60 025-353-007 948 SALIDA DEL SOL DR 10 B 72B 1.00 1,803.60 2,548.37 1,803.60 025-353-008 944 SALIDA DEL SOL DR 10 B 72B 1.00 1,803.60 2,548.37 1,803.60 025-353-009 942 SALIDA DEL SOL DR 10 B 72B 1.00 1,803.60 2,548.37 1,803.60 025-353-010 940 SALIDA DEL SOL DR 10 B 72B 1.00 1,803.60 2,548.37 1,803.60 025-353-011 938 SALIDA DEL SOL DR 10 B 72B 1.00 1,803.60 2,548.37 1,803.60 025-353-012 936 SALIDA DEL SOL DR 10 B 72B 1.00 1,803.60 2,548.37 1,803.60 025-353-013 934 SALIDA DEL SOL DR 10 B 72B 1.00 1,803.60 2,548.37 1,803.60 025-353-014 932 SALIDA DEL SOL DR 10 B 72B 1.00 1,803.60 2,548.37 1,803.60 025-353-015 930 SALIDA DEL SOL DR 10 B 72B 1.00 1,803.60 2,548.37 1,803.60 025-353-016 928 SALIDA DEL SOL RD 10 B 72B 1.00 1,803.60 2,548.37 1,803.60 025-353-017 926 SALIDA DEL SOL DR 10 B 72B 1.00 1,803.60 2,548.37 1,803.60 025-353-018 924 SALIDA DEL SOL DR 10 B 72B 1.00 1,803.60 2,548.37 1,803.60 025-353-019 922 SALIDA DEL SOL DR 10 B 72B 1.00 1,803.60 2,548.37 1,803.60 025-353-020 920 SALIDA DEL SOL DR 10 B 72B 1.00 1,803.60 2,548.37 1,803.60 025-353-021 918 SALIDA DEL SOL DR 10 B 72B 1.00 1,803.60 2,548.37 1,803.60 025-353-023 926 VISTA CERRO DR 10 C 72C 1.00 1,834.88 2,148.87 1,834.88 025-353-024 928 VISTA CERRO DR 10 C 72C 1.00 1,834.88 2,148.87 1,834.88 025-353-025 930 VISTA CERRO DR 10 C 72C 1.00 1,834.88 2,148.87 1,834.88 025-353-026 932 VISTA CERRO DR 10 C 72C 1.00 1,834.88 2,148.87 1,834.88 Willdan Financial Services Page 31 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)
025-353-027 934 VISTA CERRO DR 10 C 72C 1.00 1,834.88 2,148.87 1,834.88 025-353-028 936 VISTA CERRO DR 10 C 72C 1.00 1,834.88 2,148.87 1,834.88 025-353-029 938 VISTA CERRO DR 10 C 72C 1.00 1,834.88 2,148.87 1,834.88 025-353-030 940 VISTA CERRO DR 10 C 72C 1.00 1,834.88 2,148.87 1,834.88 025-353-031 942 VISTA CERRO DR 10 C 72C 1.00 1,834.88 2,148.87 1,834.88 025-353-032 944 VISTA CERRO DR 10 C 72C 1.00 1,834.88 2,148.87 1,834.88 025-353-033 948 VISTA CERRO DR 10 C 72C 1.00 1,834.88 2,148.87 1,834.88 025-353-034 950 VISTA CERRO DR 10 C 72C 1.00 1,834.88 2,148.87 1,834.88 025-353-035 952 VISTA CERRO DR 10 C 72C 1.00 1,834.88 2,148.87 1,834.88 025-353-036 954 VISTA CERRO DR 10 C 72C 1.00 1,834.88 2,148.87 1,834.88 025-353-037 958 VISTA CERRO DR 10 C 72C 1.00 1,834.88 2,148.87 1,834.88 025-353-038 960 VISTA CERRO DR 10 C 72C 1.00 1,834.88 2,148.87 1,834.88 025-353-039 962 VISTA CERRO DR 10 C 72C 1.00 1,834.88 2,148.87 1,834.88 025-353-040 964 VISTA CERRO DR 10 C 72C 1.00 1,834.88 2,148.87 1,834.88 025-354-001 969 VISTA CERRO DR 10 C 72C 1.00 1,834.88 2,148.87 1,834.88 025-354-002 967 VISTA CERRO DR 10 C 72C 1.00 1,834.88 2,148.87 1,834.88 025-354-003 965 VISTA CERRO DR 10 C 72C 1.00 1,834.88 2,148.87 1,834.88 025-354-004 963 VISTA CERRO DR 10 C 72C 1.00 1,834.88 2,148.87 1,834.88 025-354-005 961 VISTA CERRO DR 10 C 72C 1.00 1,834.88 2,148.87 1,834.88 025-354-006 959 VISTA CERRO DR 10 C 72C 1.00 1,834.88 2,148.87 1,834.88 025-354-007 957 VISTA CERRO DR 10 C 72C 1.00 1,834.88 2,148.87 1,834.88 025-354-008 955 VISTA CERRO DR 10 C 72C 1.00 1,834.88 2,148.87 1,834.88 025-354-009 953 VISTA CERRO DR 10 C 72C 1.00 1,834.88 2,148.87 1,834.88 025-354-010 951 VISTA CERRO DR 10 C 72C 1.00 1,834.88 2,148.87 1,834.88 025-354-011 949 VISTA CERRO DR 10 C 72C 1.00 1,834.88 2,148.87 1,834.88 025-354-012 947 VISTA CERRO DR 10 C 72C 1.00 1,834.88 2,148.87 1,834.88 025-354-013 945 VISTA CERRO DR 10 C 72C 1.00 1,834.88 2,148.87 1,834.88 025-354-014 943 VISTA CERRO DR 10 C 72C 1.00 1,834.88 2,148.87 1,834.88 025-354-015 941 VISTA CERRO DR 10 C 72C 1.00 1,834.88 2,148.87 1,834.88 025-355-001 935 VISTA CERRO DR 10 C 72C 1.00 1,834.88 2,148.87 1,834.88 025-355-002 933 VISTA CERRO DR 10 C 72C 1.00 1,834.88 2,148.87 1,834.88 025-355-003 931 VISTA CERRO DR 10 C 72C 1.00 1,834.88 2,148.87 1,834.88 025-355-004 929 VISTA CERRO DR 10 C 72C 1.00 1,834.88 2,148.87 1,834.88 025-355-005 927 VISTA CERRO DR 10 C 72C 1.00 1,834.88 2,148.87 1,834.88 025-361-016 705 GOLDEN HILL RD 15 14 1.62 114.84 119.82 186.02 025-361-019 1100 CRESTON RD 15 14 2.27 114.84 119.82 260.66 025-361-026 1191 CRESTON RD 15 14 1.47 114.84 119.82 168.80 025-361-028 1151 CRESTON RD 15 14 7.14 114.84 119.82 819.92 025-361-030 1131 CRESTON RD 15 14 3.85 114.84 119.82 442.10 025-361-037 1100 CRESTON RD 15 14 1.75 114.84 119.82 200.96 025-363-001 2020 SUMMIT DR 10 A 13 1.00 284.30 284.30 284.30 025-363-002 2018 SUMMIT DR 10 A 13 1.00 284.30 284.30 284.30 025-363-003 2016 SUMMIT DR 10 A 13 1.00 284.30 284.30 284.30 025-363-004 2014 SUMMIT DR 10 A 13 1.00 284.30 284.30 284.30 025-363-005 2012 SUMMIT DR 10 A 13 1.00 284.30 284.30 284.30 025-363-006 2010 SUMMIT DR 10 A 13 1.00 284.30 284.30 284.30 025-363-007 2008 SUMMIT DR 10 A 13 1.00 284.30 284.30 284.30 025-363-008 2006 SUMMIT DR 10 A 13 1.00 284.30 284.30 284.30 025-363-009 2004 SUMMIT DR 10 A 13 1.00 284.30 284.30 284.30 025-363-010 2002 SUMMIT DR 10 A 13 1.00 284.30 284.30 284.30 025-363-011 1302 CROWN WAY 10 A 13 1.00 284.30 284.30 284.30 025-363-012 1304 CROWN WAY 10 A 13 1.00 284.30 284.30 284.30 025-363-013 1306 CROWN WAY 10 A 13 1.00 284.30 284.30 284.30 025-363-014 1308 CROWN WAY 10 A 13 1.00 284.30 284.30 284.30 025-363-015 1310 CROWN WAY 10 A 13 1.00 284.30 284.30 284.30 025-363-016 1312 CROWN WAY 10 A 13 1.00 284.30 284.30 284.30 025-363-017 2019 KNOLLGLEN CT 10 A 13 1.00 284.30 284.30 284.30 025-363-018 2017 KNOLLGLEN CT 10 A 13 1.00 284.30 284.30 284.30 025-363-019 2015 KNOLLGLEN CT 10 A 13 1.00 284.30 284.30 284.30 025-363-020 2013 KNOLLGLEN CT 10 A 13 1.00 284.30 284.30 284.30 025-363-021 2011 KNOLLGLEN CT 10 A 13 1.00 284.30 284.30 284.30 025-363-022 2009 SUMMIT DR 10 A 13 1.00 284.30 284.30 284.30 025-363-023 1303 CROWN WAY 10 A 13 1.00 284.30 284.30 284.30 025-363-024 1305 CROWN WAY 10 A 13 1.00 284.30 284.30 284.30 025-363-025 1307 CROWN WAY 10 A 13 1.00 284.30 284.30 284.30 025-363-026 1309 CROWN WAY 10 A 13 1.00 284.30 284.30 284.30 025-363-027 1311 CROWN WAY 10 A 13 1.00 284.30 284.30 284.30 025-364-001 2028 SUMMIT DR 10 A 13 1.00 284.30 284.30 284.30 025-364-002 2026 SUMMIT DR 10 A 13 1.00 284.30 284.30 284.30 025-364-003 2024 SUMMIT DR 10 A 13 1.00 284.30 284.30 284.30 025-364-004 2022 SUMMIT DR 10 A 13 1.00 284.30 284.30 284.30 025-364-005 2027 SUMMIT DR 10 A 13 1.00 284.30 284.30 284.30 Willdan Financial Services Page 32 of 57
Attachment 3

Page 299 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)
025-364-006 2025 SUMMIT DR 10 A 13 1.00 284.30 284.30 284.30 025-364-007 2023 SUMMIT DR 10 A 13 1.00 284.30 284.30 284.30 025-364-008 2021 SUMMIT DR 10 A 13 1.00 284.30 284.30 284.30 025-364-009 1313 CROWN WAY 10 A 13 1.00 284.30 284.30 284.30 025-364-010 1317 CROWN WAY 10 A 13 1.00 284.30 284.30 284.30 025-364-011 2048 PROMONTORY PL 10 A 13 1.00 284.30 284.30 284.30 025-364-012 1320 PINNACLE CT 10 A 13 1.00 284.30 284.30 284.30 025-364-013 1318 PINNACLE CT 10 A 13 1.00 284.30 284.30 284.30 025-364-014 1316 PINNACLE CT 10 A 13 1.00 284.30 284.30 284.30 025-364-015 1314 PINNACLE CT 10 A 13 1.00 284.30 284.30 284.30 025-364-016 1313 PINNACLE CT 10 A 13 1.00 284.30 284.30 284.30 025-364-017 1315 PINNACLE CT 10 A 13 1.00 284.30 284.30 284.30 025-364-018 2044 PROMONTORY PL 10 A 13 1.00 284.30 284.30 284.30 025-364-019 2042 PROMONTORY PL 10 A 13 1.00 284.30 284.30 284.30 025-364-020 1314 CROWN WAY 10 A 13 1.00 284.30 284.30 284.30 025-364-021 1316 CROWN WAY 10 A 13 1.00 284.30 284.30 284.30 025-364-022 1318 CROWN WAY 10 A 13 1.00 284.30 284.30 284.30 025-364-023 1320 CROWN WAY 10 A 13 1.00 284.30 284.30 284.30 025-364-024 1322 CROWN WAY 10 A 13 1.00 284.30 284.30 284.30 025-365-001 2036 SUMMIT DR 10 A 13 1.00 284.30 284.30 284.30 025-365-002 2034 SUMMIT DR 10 A 13 1.00 284.30 284.30 284.30 025-365-003 2032 SUMMIT DR 10 A 13 1.00 284.30 284.30 284.30 025-365-004 2030 SUMMIT DR 10 A 13 1.00 284.30 284.30 284.30 025-365-005 1324 CROWN WAY 10 A 13 1.00 284.30 284.30 284.30 025-365-006 2101 SUMMIT DR 10 A 13 1.00 284.30 284.30 284.30 025-365-007 2103 SUMMIT DR 10 A 13 1.00 284.30 284.30 284.30 025-365-008 2104 SUMMIT DR 10 A 13 1.00 284.30 284.30 284.30 025-365-009 2102 SUMMIT DR 10 A 13 1.00 284.30 284.30 284.30 025-365-010 1401 CROWN WAY 10 A 13 1.00 284.30 284.30 284.30 025-365-011 2048 SUMMIT DR 10 A 13 1.00 284.30 284.30 284.30 025-365-012 2046 SUMMIT DR 10 A 13 1.00 284.30 284.30 284.30 025-365-013 2044 SUMMIT DR 10 A 13 1.00 284.30 284.30 284.30 025-365-014 2042 SUMMIT DR 10 A 13 1.00 284.30 284.30 284.30 025-365-015 2040 SUMMIT DR 10 A 13 1.00 284.30 284.30 284.30 025-365-016 2038 SUMMIT DR 10 A 13 1.00 284.30 284.30 284.30 025-365-017 2035 SUMMIT DR 10 A 13 1.00 284.30 284.30 284.30 025-365-018 2031 SUMMIT DR 10 A 13 1.00 284.30 284.30 284.30 025-365-019 2029 SUMMIT DR 10 A 13 1.00 284.30 284.30 284.30 025-365-020 2040 PROMONTORY PL 10 A 13 1.00 284.30 284.30 284.30 025-365-021 2039 PROMONTORY PL 10 A 13 1.00 284.30 284.30 284.30 025-365-022 2037 PROMONTORY PL 10 A 13 1.00 284.30 284.30 284.30 025-365-023 2035 PROMONTORY WAY 10 A 13 1.00 284.30 284.30 284.30 025-365-024 1325 CROWN WAY 10 A 13 1.00 284.30 284.30 284.30 025-365-025 1327 CROWN WAY 10 A 13 1.00 284.30 284.30 284.30 025-365-026 1329 CROWN WAY 10 A 13 1.00 284.30 284.30 284.30 025-365-027 2047 SUMMIT DR 10 A 13 1.00 284.30 284.30 284.30 025-365-028 2045 SUMMIT DR 10 A 13 1.00 284.30 284.30 284.30 025-365-029 2043 SUMMIT DR 10 A 13 1.00 284.30 284.30 284.30 025-365-030 2041 SUMMIT DR 10 A 13 1.00 284.30 284.30 284.30 025-366-008 2906 GILEAD LN 14 A 40 1.00 190.58 325.00 190.58 025-366-013 2900 GILEAD LN 14 A 40 1.00 190.58 325.00 190.58 025-366-014 2902 GILEAD LN 14 A 40 1.00 190.58 325.00 190.58 025-366-015 2904 GILEAD LN 14 A 40 1.00 190.58 325.00 190.58 025-366-026 1402 GOLDEN HILL RD 6 79 1.00 222.37 339.78 222.36 025-366-027 GOLDEN HILL 6 79 1.00 222.37 339.78 222.36
025-366-028 GOLDEN HILL 6 79 1.00 222.37 339.78 222.36
025-367-001 1406 CROWN WAY 10 A 67 1.00 1,002.91 1,189.24 1,002.90 025-367-002 1408 CROWN WAY 10 A 67 1.00 1,002.91 1,189.24 1,002.90 025-367-003 1410 CROWN WAY 10 A 67 1.00 1,002.91 1,189.24 1,002.90 025-367-004 1412 CROWN WAY 10 A 67 1.00 1,002.91 1,189.24 1,002.90 025-367-005 2057 ALMENDRA CT 10 A 67 1.00 1,002.91 1,189.24 1,002.90 025-367-006 2056 ALMENDRA RD 10 A 67 1.00 1,002.91 1,189.24 1,002.90 025-367-007 2054 ALMENDRA CT 10 A 67 1.00 1,002.91 1,189.24 1,002.90 025-367-008 2052 ALMENDRA CT 10 A 67 1.00 1,002.91 1,189.24 1,002.90 025-367-009 2050 ALMENDRA CT 10 A 67 1.00 1,002.91 1,189.24 1,002.90 025-367-010 2048 ALMENDRA CT 10 A 67 1.00 1,002.91 1,189.24 1,002.90 025-367-011 2046 ALMENDRA CT 10 A 67 1.00 1,002.91 1,189.24 1,002.90 025-367-012 2044 ALMENDRA CT 10 A 67 1.00 1,002.91 1,189.24 1,002.90 025-367-013 2042 ALMENDRA CT 10 A 67 1.00 1,002.91 1,189.24 1,002.90 025-367-014 2043 ALMENDRA CT 10 A 67 1.00 1,002.91 1,189.24 1,002.90 025-367-015 2045 ALMENDRA CT 10 A 67 1.00 1,002.91 1,189.24 1,002.90 025-367-016 2047 ALMENDRA CT 10 67 1.00 1,002.91 1,189.24 1,002.90 Willdan Financial Services Page 33 of 57
Attachment 3

Page 300 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)
025-367-017 2049 ALMENDRA CT 10 67 1.00 1,002.91 1,189.24 1,002.90 025-367-018 1411 CROWN WAY 10 67 1.00 1,002.91 1,189.24 1,002.90 025-367-019 1409 CROWN WAY 10 67 1.00 1,002.91 1,189.24 1,002.90 025-367-020 1407 CROWN WAY 10 67 1.00 1,002.91 1,189.24 1,002.90 025-367-021 2041 ALMENDRA CT 10 67 1.00 1,002.91 1,189.24 1,002.90 025-368-001 925 VISTA CERRO DR 10 72A 1.00 2,004.08 2,553.46 2,004.08 025-368-002 923 VISTA CERRO DR 10 72A 1.00 2,004.08 2,553.46 2,004.08 025-368-003 921 VISTA CERRO DR 10 72A 1.00 2,004.08 2,553.46 2,004.08 025-368-004 919 VISTA CERRO DR 10 72A 1.00 2,004.08 2,553.46 2,004.08 025-368-005 917 VISTA CERRO DR 10 72A 1.00 2,004.08 2,553.46 2,004.08 025-368-006 915 VISTA CERRO DR 10 72A 1.00 2,004.08 2,553.46 2,004.08 025-368-007 913 VISTA CERRO DR 10 72A 1.00 2,004.08 2,553.46 2,004.08 025-368-008 911 VISTA CERRO DR 10 72A 1.00 2,004.08 2,553.46 2,004.08 025-368-009 909 VISTA CERRO DR 10 72A 1.00 2,004.08 2,553.46 2,004.08 025-368-010 907 VISTA CERRO DR 10 72A 1.00 2,004.08 2,553.46 2,004.08 025-368-011 905 VISTA CERRO DR 10 72A 1.00 2,004.08 2,553.46 2,004.08 025-368-012 903 VISTA CERRO DR 10 72A 1.00 2,004.08 2,553.46 2,004.08 025-368-013 901 VISTA CERRO DR 10 72A 1.00 2,004.08 2,553.46 2,004.08 025-368-014 813 VISTA CERRO DR 10 72A 1.00 2,004.08 2,553.46 2,004.08 025-368-015 811 VISTA CERRO DR 10 72A 1.00 2,004.08 2,553.46 2,004.08 025-368-016 809 VISTA CERRO DR 10 72A 1.00 2,004.08 2,553.46 2,004.08 025-368-017 807 VISTA CERRO DR 10 72A 1.00 2,004.08 2,553.46 2,004.08 025-368-018 803 VISTA CERRO DR 10 72A 1.00 2,004.08 2,553.46 2,004.08 025-368-019 800 VISTA CERRO RD 10 72A 1.00 2,004.08 2,553.46 2,004.08 025-368-020 802 VISTA CERRO RD 10 72A 1.00 2,004.08 2,553.46 2,004.08 025-368-021 804 VISTA CERRO RD 10 72A 1.00 2,004.08 2,553.46 2,004.08 025-368-022 806 VISTA CERRO RD 10 72A 1.00 2,004.08 2,553.46 2,004.08 025-368-023 808 VISTA CERRO RD 10 72A 1.00 2,004.08 2,553.46 2,004.08 025-368-024 810 VISTA CERRO DR 10 72A 1.00 2,004.08 2,553.46 2,004.08 025-368-025 812 VISTA CERRO RD 10 72A 1.00 2,004.08 2,553.46 2,004.08 025-368-026 814 VISTA CERRO DR 10 72A 1.00 2,004.08 2,553.46 2,004.08 025-368-027 898 SALIDA DEL SOL DR 10 72A 1.00 2,004.08 2,553.46 2,004.08 025-368-028 904 VISTA CERRO DR 10 72A 1.00 2,004.08 2,553.46 2,004.08 025-368-029 906 VISTA CERRO DR 10 72A 1.00 2,004.08 2,553.46 2,004.08 025-368-030 908 VISTA CERRO DR 10 72A 1.00 2,004.08 2,553.46 2,004.08 025-368-031 912 VISTA CERRO DR 10 72A 1.00 2,004.08 2,553.46 2,004.08 025-368-032 914 VISTA CERRO DR 10 72A 1.00 2,004.08 2,553.46 2,004.08 025-368-033 916 VISTA CERRO DR 10 72A 1.00 2,004.08 2,553.46 2,004.08 025-368-034 918 VISTA CERRO DR 10 72A 1.00 2,004.08 2,553.46 2,004.08 025-368-035 920 VISTA CERRO DR 10 72A 1.00 2,004.08 2,553.46 2,004.08 025-368-036 924 VISTA CERRO DR 10 72A 1.00 2,004.08 2,553.46 2,004.08 025-368-037 916 SALIDA DEL SOL DR 10 72A 1.00 2,004.08 2,553.46 2,004.08 025-368-038 914 SALIDA DEL SOL DR 10 72A 1.00 2,004.08 2,553.46 2,004.08 025-368-039 912 SALIDA DEL SOL DR 10 72A 1.00 2,004.08 2,553.46 2,004.08 025-368-040 910 SALIDA DEL SOL DR 10 72A 1.00 2,004.08 2,553.46 2,004.08 025-368-041 908 SALIDA DEL SOL DR 10 72A 1.00 2,004.08 2,553.46 2,004.08 025-368-042 906 SALIDA DEL SOL DR 10 72A 1.00 2,004.08 2,553.46 2,004.08 025-368-043 904 SALIDA DEL SOL DR 10 72A 1.00 2,004.08 2,553.46 2,004.08 025-368-044 900 SALIDA DEL SOL DR 10 72A 1.00 2,004.08 2,553.46 2,004.08 025-368-045 902 SALIDA DEL SOL RD 10 72A 1.00 2,004.08 2,553.46 2,004.08 025-368-046 901 SALIDA DEL SOL DR 10 72A 1.00 2,004.08 2,553.46 2,004.08 025-368-047 903 SALIDA DEL SOL DR 10 72A 1.00 2,004.08 2,553.46 2,004.08 025-368-048 905 SALIDA DEL SOL DR 10 72A 1.00 2,004.08 2,553.46 2,004.08 025-368-049 907 SALIDA DEL SOL DR 10 72A 1.00 2,004.08 2,553.46 2,004.08 025-368-050 909 SALIDA DEL SOL DR 10 72A 1.00 2,004.08 2,553.46 2,004.08 025-368-051 911 SALIDA DEL SOL DR 10 72A 1.00 2,004.08 2,553.46 2,004.08 025-368-052 913 SALIDA DEL SOL DR 10 72A 1.00 2,004.08 2,553.46 2,004.08 025-368-053 915 SALIDA DEL SOL DR 10 A 72A 1.00 2,004.08 2,553.46 2,004.08 025-369-006 827 HACIENDA CIR 10 D 72D 1.00 1,452.11 2,553.46 1,452.10 025-369-007 829 HACIENDA CIR 10 D 72D 1.00 1,452.11 2,553.46 1,452.10 025-369-008 833 HACIENDA CIR 10 D 72D 1.00 1,452.11 2,553.46 1,452.10 025-369-009 835 HACIENDA CIR 10 D 72D 1.00 1,452.11 2,553.46 1,452.10 025-369-010 837 HACIENDA CIR 10 D 72D 1.00 1,452.11 2,553.46 1,452.10 025-369-011 839 HACIENDA CIR 10 D 72D 1.00 1,452.11 2,553.46 1,452.10 025-369-012 841 HACIENDA CIR 10 D 72D 1.00 1,452.11 2,553.46 1,452.10 025-369-013 843 HACIENDA CIR 10 D 72D 1.00 1,452.11 2,553.46 1,452.10 025-369-014 845 HACIENDA CIR 10 D 72D 1.00 1,452.11 2,553.46 1,452.10 025-369-015 847 HACIENDA CIR 10 D 72D 1.00 1,452.11 2,553.46 1,452.10 025-369-016 849 HACIENDA CIR 10 D 72D 1.00 1,452.11 2,553.46 1,452.10 025-369-017 851 HACIENDA CIR 10 D 72D 1.00 1,452.11 2,553.46 1,452.10 025-369-018 853 HACIENDA CIR 10 D 72D 1.00 1,452.11 2,553.46 1,452.10 025-369-019 855 HACIENDA CIR 10 D 72D 1.00 1,452.11 2,553.46 1,452.10 Willdan Financial Services Page 34 of 57
Attachment 3

Page 301 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)
025-369-020 815 HACIENDA CIR 10 D 72D 1.00 1,452.11 2,553.46 1,452.10 025-369-021 817 HACIENDA CIR 10 D 72D 1.00 1,452.11 2,553.46 1,452.10 025-369-022 819 HACIENDA CIR 10 D 72D 1.00 1,452.11 2,553.46 1,452.10 025-369-023 821 HACIENDA CIR 10 D 72D 1.00 1,452.11 2,553.46 1,452.10 025-369-024 823 HACIENDA CIR 10 D 72D 1.00 1,452.11 2,553.46 1,452.10 025-369-025 825 HACIENDA CIR 10 D 72D 1.00 1,452.11 2,553.46 1,452.10 025-369-026 828 HACIENDA CIR 10 D 72D 1.00 1,452.11 2,553.46 1,452.10 025-369-027 830 HACIENDA CIR 10 D 72D 1.00 1,452.11 2,553.46 1,452.10 025-369-028 832 HACIENDA CIR 10 D 72D 1.00 1,452.11 2,553.46 1,452.10 025-369-029 834 HACIENDA CIR 10 D 72D 1.00 1,452.11 2,553.46 1,452.10 025-369-030 836 HACIENDA CIR 10 D 72D 1.00 1,452.11 2,553.46 1,452.10 025-369-031 838 HACIENDA CIR 10 D 72D 1.00 1,452.11 2,553.46 1,452.10 025-369-032 840 HACIENDA CIR 10 D 72D 1.00 1,452.11 2,553.46 1,452.10 025-369-033 842 HACIENDA CIR 10 D 72D 1.00 1,452.11 2,553.46 1,452.10 025-369-034 844 HACIENDA CIR 10 D 72D 1.00 1,452.11 2,553.46 1,452.10 025-369-035 800 HACIENDA CIR 10 D 72D 1.00 1,452.11 2,553.46 1,452.10 025-369-036 802 HACIENDA CIR 10 D 72D 1.00 1,452.11 2,553.46 1,452.10 025-369-037 804 HACIENDA CIR 10 D 72D 1.00 1,452.11 2,553.46 1,452.10 025-369-038 806 HACIENDA CIR 10 D 72D 1.00 1,452.11 2,553.46 1,452.10 025-369-039 808 HACIENDA CIR 10 D 72D 1.00 1,452.11 2,553.46 1,452.10 025-369-040 810 HACIENDA CIR 10 D 72D 1.00 1,452.11 2,553.46 1,452.10 025-369-041 812 HACIENDA CIR 10 D 72D 1.00 1,452.11 2,553.46 1,452.10 025-369-042 814 HACIENDA CIR 10 D 72D 1.00 1,452.11 2,553.46 1,452.10 025-369-043 816 HACIENDA CIR 10 D 72D 1.00 1,452.11 2,553.46 1,452.10 025-372-001 NO SITUS AVAILABLE 119 1.00 372.41 1,562.20 372.40 025-372-002 NO SITUS AVAILABLE 119 1.00 372.41 1,562.20 372.40 025-372-003 NO SITUS AVAILABLE 119 1.00 372.41 1,562.20 372.40 025-372-004 NO SITUS AVAILABLE 119 1.00 372.41 1,562.20 372.40 025-372-005 NO SITUS AVAILABLE 119 1.00 372.41 1,562.20 372.40 025-372-006 NO SITUS AVAILABLE 119 1.00 372.41 1,562.20 372.40 025-372-007 NO SITUS AVAILABLE 119 1.00 372.41 1,562.20 372.40 025-372-008 NO SITUS AVAILABLE 119 1.00 372.41 1,562.20 372.40 025-372-009 NO SITUS AVAILABLE 119 1.00 372.41 1,562.20 372.40 025-393-002 2726 STONEBROOK CIR 05 36A 1.00 682.22 682.22 682.22 025-393-003 2728 STONEBROOK CIR 05 36A 1.00 682.22 682.22 682.22 025-393-004 2730 STONEBROOK CIR 05 36A 1.00 682.22 682.22 682.22 025-393-005 2732 STONEBROOK CIR 05 36A 1.00 682.22 682.22 682.22 025-393-006 2734 STONEBROOK CIR 05 36A 1.00 682.22 682.22 682.22 025-393-007 2736 STONEBROOK CIR 05 36A 1.00 682.22 682.22 682.22 025-393-008 2738 STONEBROOK CIR 05 36A 1.00 682.22 682.22 682.22 025-393-009 2740 STONEBROOK CIR 05 36A 1.00 682.22 682.22 682.22 025-393-010 2742 STONEBROOK CIR 05 36A 1.00 682.22 682.22 682.22 025-393-011 2744 STONEBROOK CIR 05 36A 1.00 682.22 682.22 682.22 025-393-012 2746 STONEBROOK CIR 05 36A 1.00 682.22 682.22 682.22 025-393-013 2748 STONEBROOK CIR 05 36A 1.00 682.22 682.22 682.22 025-393-014 2750 STONEBROOK CIR 05 36A 1.00 682.22 682.22 682.22 025-393-015 2752 STONEBROOK CIR 05 36A 1.00 682.22 682.22 682.22 025-393-016 2754 STONEBROOK CIR 05 36A 1.00 682.22 682.22 682.22 025-393-017 2743 STONEBROOK CIR 05 36A 1.00 682.22 682.22 682.22 025-393-018 2741 STONEBROOK CIR 05 36A 1.00 682.22 682.22 682.22 025-393-019 2739 STONEBROOK CIR 05 36A 1.00 682.22 682.22 682.22 025-393-020 2737 STONEBROOK CIR 05 36A 1.00 682.22 682.22 682.22 025-393-021 2735 STONEBROOK CIR 05 36A 1.00 682.22 682.22 682.22 025-393-022 2733 STONEBROOK CIR 05 36A 1.00 682.22 682.22 682.22 025-393-023 2731 STONEBROOK CIR 05 36A 1.00 682.22 682.22 682.22 025-393-024 2729 STONEBROOK CIR 05 36A 1.00 682.22 682.22 682.22 025-393-025 2727 STONEBROOK CIR 05 36A 1.00 682.22 682.22 682.22 025-393-026 2725 STONEBROOK CIR 05 36A 1.00 682.22 682.22 682.22 025-393-027 2780 STONEBROOK CIR 05 36A 1.00 682.22 682.22 682.22 025-393-028 2778 STONEBROOK CIR 05 36A 1.00 682.22 682.22 682.22 025-393-029 2776 STONEBROOK CIR 05 36A 1.00 682.22 682.22 682.22 025-393-030 2774 STONEBROOK CIR 05 36A 1.00 682.22 682.22 682.22 025-393-031 2772 STONEBROOK CIR 05 36A 1.00 682.22 682.22 682.22 025-393-032 2770 STONEBROOK CIR 05 36A 1.00 682.22 682.22 682.22 025-393-033 2768 STONEBROOK CIR 05 36A 1.00 682.22 682.22 682.22 025-393-034 2766 STONEBROOK CIR 05 36A 1.00 682.22 682.22 682.22 025-393-035 2764 STONEBROOK CIR 05 36A 1.00 682.22 682.22 682.22 025-393-036 2756 STONEBROOK CIR 05 36A 1.00 682.22 682.22 682.22 025-393-037 2758 STONEBROOK CIR 05 36A 1.00 682.22 682.22 682.22 025-393-038 2760 STONEBROOK CIR 05 36A 1.00 682.22 682.22 682.22 025-393-039 2762 STONEBROOK CIR 05 36A 1.00 682.22 682.22 682.22 025-393-040 2763 STONEBROOK CIR 05 36A 1.00 682.22 682.22 682.22 Willdan Financial Services Page 35 of 57
Attachment 3

Page 302 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)
025-393-041 2765 STONEBROOK CIR 05 36A 1.00 682.22 682.22 682.22 025-393-042 2767 STONEBROOK CIR 05 36A 1.00 682.22 682.22 682.22 025-393-043 2769 STONEBROOK CIR 05 36A 1.00 682.22 682.22 682.22 025-393-044 2771 STONEBROOK CIR 05 36A 1.00 682.22 682.22 682.22 025-393-045 2773 STONEBROOK CIR 05 36A 1.00 682.22 682.22 682.22 025-393-046 2775 STONEBROOK CIR 05 36A 1.00 682.22 682.22 682.22 025-393-047 2777 STONEBROOK CIR 05 36A 1.00 682.22 682.22 682.22 025-393-048 2779 STONEBROOK CIR 05 36A 1.00 682.22 682.22 682.22 025-393-053 2724 STONEBROOK CIR 05 36A 1.00 682.22 682.22 682.22 025-394-001 620 RIVER OAKS DR 05 36B 1.00 994.76 1,189.24 994.74 025-394-002 630 RIVER OAKS DR 05 36B 1.00 994.76 1,189.24 994.74 025-394-003 640 RIVER OAKS DR 05 36B 1.00 994.76 1,189.24 994.74 025-394-004 650 RIVER OAKS DR 05 36B 1.00 994.76 1,189.24 994.74 025-394-005 660 RIVER OAKS DR 05 36B 1.00 994.76 1,189.24 994.74 025-394-006 670 RIVER OAKS DR 05 36B 1.00 994.76 1,189.24 994.74 025-394-007 680 RIVER OAKS DR 05 36B 1.00 994.76 1,189.24 994.74 025-394-008 690 RIVER OAKS DR 05 36B 1.00 994.76 1,189.24 994.74 025-394-009 700 RIVER OAKS DR 05 36B 1.00 994.76 1,189.24 994.74 025-394-010 710 RIVER OAKS DR 05 36B 1.00 994.76 1,189.24 994.74 025-394-011 720 RIVER OAKS DR 05 36B 1.00 994.76 1,189.24 994.74 025-394-012 730 RIVER OAKS DR 05 36B 1.00 994.76 1,189.24 994.74 025-394-013 2603 VINEYARD CIR 05 36B 1.00 994.76 1,189.24 994.74 025-394-014 2605 VINEYARD CIR 05 36B 1.00 994.76 1,189.24 994.74 025-394-015 2607 VINEYARD CIR 05 36B 1.00 994.76 1,189.24 994.74 025-394-016 2609 VINEYARD CIR 05 36B 1.00 994.76 1,189.24 994.74 025-394-017 2669 VINEYARD CIR 05 36B 1.00 994.76 1,189.24 994.74 025-394-018 2667 VINEYARD CIR 05 36B 1.00 994.76 1,189.24 994.74 025-394-019 2665 VINEYARD CIR 05 36B 1.00 994.76 1,189.24 994.74 025-394-020 2663 VINEYARD CIR 05 36B 1.00 994.76 1,189.24 994.74 025-394-021 2661 VINEYARD CIR 05 36B 1.00 994.76 1,189.24 994.74 025-394-022 2659 VINEYARD CIR 05 36B 1.00 994.76 1,189.24 994.74 025-394-023 2657 VINEYARD CIR 05 36B 1.00 994.76 1,189.24 994.74 025-394-024 2655 VINEYARD CIR 05 36B 1.00 994.76 1,189.24 994.74 025-394-025 2653 VINEYARD CIR 05 36B 1.00 994.76 1,189.24 994.74 025-394-026 2651 VINEYARD CIR 05 36B 1.00 994.76 1,189.24 994.74 025-394-027 2649 VINEYARD CIR 05 36B 1.00 994.76 1,189.24 994.74 025-394-028 2647 VINEYARD CIR 05 36B 1.00 994.76 1,189.24 994.74 025-394-029 2645 VINEYARD CIR 05 36B 1.00 994.76 1,189.24 994.74 025-394-030 2643 VINEYARD CIR 05 36B 1.00 994.76 1,189.24 994.74 025-394-031 2641 VINEYARD CIR 05 36B 1.00 994.76 1,189.24 994.74 025-394-032 2640 VINEYARD CIR 05 36B 1.00 994.76 1,189.24 994.74 025-394-033 2638 VINEYARD CIR 05 36B 1.00 994.76 1,189.24 994.74 025-394-034 2636 VINEYARD CIR 05 36B 1.00 994.76 1,189.24 994.74 025-394-035 2672 VINEYARD CIR 05 36B 1.00 994.76 1,189.24 994.74 025-394-036 2670 VINEYARD CIR 05 36B 1.00 994.76 1,189.24 994.74 025-394-037 2668 VINEYARD CIR 05 36B 1.00 994.76 1,189.24 994.74 025-394-038 2666 VINEYARD CIR 05 36B 1.00 994.76 1,189.24 994.74 025-394-039 2664 VINEYARD CIR 05 36B 1.00 994.76 1,189.24 994.74 025-394-040 2662 VINEYARD CIR 05 36B 1.00 994.76 1,189.24 994.74 025-394-041 2660 VINEYARD CIR 05 36B 1.00 994.76 1,189.24 994.74 025-394-042 2658 VINEYARD CIR 05 36B 1.00 994.76 1,189.24 994.74 025-394-043 2648 VINEYARD CIR 05 36B 1.00 994.76 1,189.24 994.74 025-394-044 2646 VINEYARD CIR 05 36B 1.00 994.76 1,189.24 994.74 025-394-045 2642 VINEYARD CIR 05 36B 1.00 994.76 1,189.24 994.74 025-394-046 2639 VINEYARD CIR 05 36B 1.00 994.76 1,189.24 994.74 025-394-047 2637 VINEYARD CIR 05 36B 1.00 994.76 1,189.24 994.74 025-394-048 2635 VINEYARD CIR 05 36B 1.00 994.76 1,189.24 994.74 025-394-049 2633 VINEYARD CIR 05 36B 1.00 994.76 1,189.24 994.74 025-394-050 2631 VINEYARD CIR 05 36B 1.00 994.76 1,189.24 994.74 025-394-051 2629 VINEYARD CIR 05 36B 1.00 994.76 1,189.24 994.74 025-394-052 2627 VINEYARD CIR 05 36B 1.00 994.76 1,189.24 994.74 025-394-053 2625 VINEYARD CIR 05 36B 1.00 994.76 1,189.24 994.74 025-394-054 705 EXPERIMENTAL STATION RD 05 36B 1.00 994.76 1,189.24 994.74 025-394-055 703 EXPERIMENTAL STATION RD 05 36B 1.00 994.76 1,189.24 994.74 025-394-056 701 EXPERIMENTAL STATION RD 05 36B 1.00 994.76 1,189.24 994.74 025-394-057 699 EXPERIMENTAL STATION RD 05 36B 1.00 994.76 1,189.24 994.74 025-394-058 697 EXPERIMENTAL STATION RD 05 36B 1.00 994.76 1,189.24 994.74 025-395-001 2634 VINEYARD CIR 05 36B 1.00 994.76 1,189.24 994.74 025-395-002 2632 VINEYARD CIR 05 36B 1.00 994.76 1,189.24 994.74 025-395-003 2630 VINEYARD CIR 05 36B 1.00 994.76 1,189.24 994.74 025-395-004 2628 VINEYARD CIR 05 36B 1.00 994.76 1,189.24 994.74 025-395-005 2626 VINEYARD CIR 05 36B 1.00 994.76 1,189.24 994.74 Willdan Financial Services Page 36 of 57
Attachment 3

Page 303 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)
025-395-006 2624 VINEYARD CIR 05 36B 1.00 994.76 1,189.24 994.74 025-395-007 2622 VINEYARD CIR 05 36B 1.00 994.76 1,189.24 994.74 025-395-008 2620 VINEYARD CIR 05 36B 1.00 994.76 1,189.24 994.74 025-395-009 2618 VINEYARD CIR 05 36B 1.00 994.76 1,189.24 994.74 025-395-010 2616 VINEYARD CIR 05 36B 1.00 994.76 1,189.24 994.74 025-395-011 2614 VINEYARD CIR 05 36B 1.00 994.76 1,189.24 994.74 025-395-012 2612 VINEYARD CIR 05 36B 1.00 994.76 1,189.24 994.74 025-395-013 2610 VINEYARD CIR 05 36B 1.00 994.76 1,189.24 994.74 025-395-014 2608 VINEYARD CIR 05 36B 1.00 994.76 1,189.24 994.74 025-395-015 2606 VINEYARD CIR 05 36B 1.00 994.76 1,189.24 994.74 025-395-016 2604 VINEYARD CIR 05 36B 1.00 994.76 1,189.24 994.74 025-395-017 2602 VINEYARD CIR 05 36B 1.00 994.76 1,189.24 994.74 025-395-018 1009 EXPERIMENTAL STATION RD 05 36B 1.00 994.76 1,189.24 994.74 025-395-019 1005 EXPERIMENTAL STATION RD 05 36B 1.00 994.76 1,189.24 994.74 025-395-020 1001 EXPERIMENTAL STATION RD 05 36B 1.00 994.76 1,189.24 994.74 025-395-021 909 EXPERIMENTAL STATION RD 05 36B 1.00 994.76 1,189.24 994.74 025-395-022 901 EXPERIMENTAL STATION RD 05 36B 1.00 994.76 1,189.24 994.74 025-395-023 805 EXPERIMENTAL STATION RD 05 36B 1.00 994.76 1,189.24 994.74 025-395-024 801 EXPERIMENTAL STATION RD 05 36B 1.00 994.76 1,189.24 994.74 025-395-025 711 EXPERIMENTAL STATION RD 05 36B 1.00 994.76 1,189.24 994.74 025-396-001 2808 WEDGEWOOD DR 05 36C 1.00 849.44 849.45 849.44 025-396-002 2812 WEDGEWOOD DR 05 36C 1.00 849.44 849.45 849.44 025-396-003 2814 WEDGEWOOD DR 05 36C 1.00 849.44 849.45 849.44 025-396-004 2816 WEDGEWOOD DR 05 36C 1.00 849.44 849.45 849.44 025-396-005 2818 WEDGEWOOD DR 05 36C 1.00 849.44 849.45 849.44 025-396-006 2820 WEDGEWOOD DR 05 36C 1.00 849.44 849.45 849.44 025-396-007 2822 WEDGEWOOD DR 05 36C 1.00 849.44 849.45 849.44 025-396-008 2824 WEDGEWOOD DR 05 36C 1.00 849.44 849.45 849.44 025-396-009 2826 WEDGEWOOD DR 05 36C 1.00 849.44 849.45 849.44 025-396-010 2828 WEDGEWOOD DR 05 36C 1.00 849.44 849.45 849.44 025-396-011 2830 WEDGEWOOD DR 05 36C 1.00 849.44 849.45 849.44 025-396-012 2832 WEDGEWOOD DR 05 36C 1.00 849.44 849.45 849.44 025-396-013 2834 WEDGEWOOD DR 05 36C 1.00 849.44 849.45 849.44 025-396-014 2829 WEDGEWOOD DR 05 36C 1.00 849.44 849.45 849.44 025-396-015 2825 WEDGEWOOD DR 05 36C 1.00 849.44 849.45 849.44 025-396-016 2823 WEDGEWOOD DR 05 36C 1.00 849.44 849.45 849.44 025-396-017 2821 WEDGEWOOD DR 05 36C 1.00 849.44 849.45 849.44 025-396-018 2819 WEDGEWOOD DR 05 36C 1.00 849.44 849.45 849.44 025-396-019 2810 SCHOOL HOUSE CIR 05 36C 1.00 849.44 849.45 849.44 025-396-020 2812 SCHOOL HOUSE CIR 05 36C 1.00 849.44 849.45 849.44 025-396-021 2814 SCHOOL HOUSE CIR 05 36C 1.00 849.44 849.45 849.44 025-396-022 2816 SCHOOL HOUSE RD 05 36C 1.00 849.44 849.45 849.44 025-396-023 704 LENOX CT 05 36C 1.00 849.44 849.45 849.44 025-396-024 706 LENOX CT 05 36C 1.00 849.44 849.45 849.44 025-396-025 708 LENOX CT 05 36C 1.00 849.44 849.45 849.44 025-396-026 710 LENOX CT 05 36C 1.00 849.44 849.45 849.44 025-396-027 712 LENOX CT 05 36C 1.00 849.44 849.45 849.44 025-396-028 723 LENOX CT 05 36C 1.00 849.44 849.45 849.44 025-396-029 721 LENOX CT 05 36C 1.00 849.44 849.45 849.44 025-396-030 719 LENOX CT 05 36C 1.00 849.44 849.45 849.44 025-396-031 717 LENOX CT 05 36C 1.00 849.44 849.45 849.44 025-396-032 715 LENOX CT 05 36C 1.00 849.44 849.45 849.44 025-396-033 713 LENOX CT 05 36C 1.00 849.44 849.45 849.44 025-396-034 711 LENOX CT 05 36C 1.00 849.44 849.45 849.44 025-396-035 709 LENOX CT 05 36C 1.00 849.44 849.45 849.44 025-396-036 707 LENOX CT 05 36C 1.00 849.44 849.45 849.44 025-396-037 705 LENOX CT 05 36C 1.00 849.44 849.45 849.44 025-396-038 703 LENOX CT 05 36C 1.00 849.44 849.45 849.44 025-396-055 WATERFORD 05 36C 1.00 849.44 849.45 849.44
025-396-056 WATERFORD 05 36C 1.00 849.44 849.45 849.44
025-396-057 WATERFORD 05 36C 1.00 849.44 849.45 849.44
025-396-058 WATERFORD 05 36C 1.00 849.44 849.45 849.44
025-396-059 WATERFORD 05 36C 1.00 849.44 849.45 849.44
025-396-060 WATERFORD 5 36C 1.00 849.44 849.45 849.44
025-396-061 WATERFORD 05 36C 1.00 849.44 849.45 849.44
025-396-062 WATERFORD 05 36C 1.00 849.44 849.45 849.44
025-396-063 WATERFORD 05 36C 1.00 849.44 849.45 849.44
025-396-064 WATERFORD 05 36C 1.00 849.44 849.45 849.44
025-396-065 WATERFORD 05 36C 1.00 849.44 849.45 849.44
025-396-066 718 WATERFORD CT 05 36C 1.00 849.44 849.45 849.44 025-398-001 1681 KLECK RD 01 69A 1.00 849.44 849.45 849.44 025-398-002 1683 KLECK RD 01 69A 1.00 849.44 849.45 849.44 Willdan Financial Services Page 37 of 57
Attachment 3

Page 304 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)
025-398-003 1685 KLECK RD 01 69A 1.00 849.44 849.45 849.44 025-398-004 1687 KLECK RD 01 69A 1.00 849.44 849.45 849.44 025-398-005 1621 LEAH WAY 01 69A 1.00 849.44 849.45 849.44 025-398-006 1623 LEAH WAY 01 69A 1.00 849.44 849.45 849.44 025-398-007 1625 LEAH WAY 01 69A 1.00 849.44 849.45 849.44 025-398-008 1627 LEAH WAY 01 69A 1.00 849.44 849.45 849.44 025-398-009 1629 LEAH WAY 01 69A 1.00 849.44 849.45 849.44 025-398-010 1631 LEAH WAY 01 69A 1.00 849.44 849.45 849.44 025-398-011 1633 LEAH WAY 01 69A 1.00 849.44 849.45 849.44 025-398-012 1635 LEAH WAY 01 69A 1.00 849.44 849.45 849.44 025-398-013 1637 LEAH WAY 01 69A 1.00 849.44 849.45 849.44 025-398-014 1639 LEAH WAY 01 69A 1.00 849.44 849.45 849.44 025-398-015 1641 LEAH WAY 01 69A 1.00 849.44 849.45 849.44 025-398-016 1643 LEAH WAY 01 69A 1.00 849.44 849.45 849.44 025-398-017 1645 LEAH WAY 01 69A 1.00 849.44 849.45 849.44 025-398-018 1644 LEAH WAY 01 69A 1.00 849.44 849.45 849.44 025-398-019 1642 LEAH WAY 01 69A 1.00 849.44 849.45 849.44 025-398-020 1640 LEAH WAY 01 69A 1.00 849.44 849.45 849.44 025-398-021 1638 LEAH WAY 01 69A 1.00 849.44 849.45 849.44 025-398-022 1636 LEAH WAY 01 69A 1.00 849.44 849.45 849.44 025-398-023 1634 LEAH WAY 01 69A 1.00 849.44 849.45 849.44 025-398-024 1628 LEAH WAY 01 69A 1.00 849.44 849.45 849.44 025-398-025 1711 KLECK RD 01 69A 1.00 849.44 849.45 849.44 025-398-026 1713 KLECK RD 01 69A 1.00 849.44 849.45 849.44 025-398-027 1715 KLECK RD 01 69A 1.00 849.44 849.45 849.44 025-398-028 1717 KLECK RD 01 69A 1.00 849.44 849.45 849.44 025-398-029 1719 KLECK RD 01 69A 1.00 849.44 849.45 849.44 025-398-030 1721 KLECK RD 01 69A 1.00 849.44 849.45 849.44 025-398-031 1720 KLECK RD 01 69A 1.00 849.44 849.45 849.44 025-398-032 1718 KLECK RD 01 69A 1.00 849.44 849.45 849.44 025-398-033 1716 KLECK RD 01 69A 1.00 849.44 849.45 849.44 025-398-034 1714 KLECK RD 01 69A 1.00 849.44 849.45 849.44 025-398-035 1712 KLECK RD 01 69A 1.00 849.44 849.45 849.44 025-398-036 1690 KLECK RD 01 69A 1.00 849.44 849.45 849.44 025-398-037 1688 KLECK RD 01 69A 1.00 849.44 849.45 849.44 025-398-038 1686 KLECK RD 01 69A 1.00 849.44 849.45 849.44 025-398-039 1684 KLECK RD 01 69A 1.00 849.44 849.45 849.44 025-398-040 1682 KLECK RD 01 69A 1.00 849.44 849.45 849.44 025-398-041 328 SUSANNAH CT 01 69A 1.00 849.44 849.45 849.44 025-398-042 330 SUSANNAH LN 01 69A 1.00 849.44 849.45 849.44 025-398-043 332 SUSANNAH LN 01 69A 1.00 849.44 849.45 849.44 025-398-044 334 SUSANNAH LN 01 69A 1.00 849.44 849.45 849.44 025-398-045 333 SUSANNAH LN 01 69A 1.00 849.44 849.45 849.44 025-398-046 331 SUSANNAH LN 01 69A 1.00 849.44 849.45 849.44 025-398-047 329 SUSANNAH CT 01 69A 1.00 849.44 849.45 849.44 025-398-048 327 SUSANNAH LN 01 69A 1.00 849.44 849.45 849.44 025-398-049 325 SUSANNAH LN 01 69A 1.00 849.44 849.45 849.44 025-398-050 326 MONTEBELLO OAKS DR 01 69A 1.00 849.44 849.45 849.44 025-398-051 321 SUSANNAH LN 01 69A 1.00 849.44 849.45 849.44 025-398-052 322 MONTEBELLO OAKS DR 01 69A 1.00 849.44 849.45 849.44 025-398-053 320 MONTEBELLO OAKS DR 01 69A 1.00 849.44 849.45 849.44 025-398-054 318 MONTEBELLO OAKS DR 01 69A 1.00 849.44 849.45 849.44 025-398-055 316 MONTEBELLO OAKS DR 01 69A 1.00 849.44 849.45 849.44 025-398-056 314 MONTEBELLO OAKS DR 01 69A 1.00 849.44 849.45 849.44 025-398-057 312 MONTEBELLO OAKS DR 01 69A 1.00 849.44 849.45 849.44 025-398-058 310 MONTEBELLO OAKS DR 01 69A 1.00 849.44 849.45 849.44 025-398-059 308 MONTEBELLO OAKS DR 01 69A 1.00 849.44 849.45 849.44 025-398-060 306 MONTEBELLO OAKS DR 01 69A 1.00 849.44 849.45 849.44 025-398-061 304 MONTEBELLO OAKS DR 01 69A 1.00 849.44 849.45 849.44 025-398-062 1650 CHRISTINA CT 01 69A 1.00 849.44 849.45 849.44 025-398-063 1648 CHRISTINA CT 01 69A 1.00 849.44 849.45 849.44 025-398-066 309 SUSANNAH LN 01 69A 1.00 849.44 849.45 849.44 025-398-067 311 SUSANNAH LN 01 69A 1.00 849.44 849.45 849.44 025-398-073 305 SUSANNAH LN 01 69A 1.00 849.44 849.45 849.44 025-398-074 307 SUSANNAH LN 01 69A 1.00 849.44 849.45 849.44 025-398-075 313 SUSANNAH LN 01 69A 1.00 849.44 849.45 849.44 025-398-076 315 SUSANNAH LN 01 69A 1.00 849.44 849.45 849.44 025-398-077 317 SUSANNAH LN 01 69A 1.00 849.44 849.45 849.44 025-398-078 319 SUSANNAH LN 01 69A 1.00 849.44 849.45 849.44 025-399-001 1644 CHRISTINA CT 01 69B 1.00 849.44 849.45 849.44 025-399-002 1642 CHRISTINA CT 01 69B 1.00 849.44 849.45 849.44 025-399-003 1640 CHRISTINA CT 01 69B 1.00 849.44 849.45 849.44 Willdan Financial Services Page 38 of 57
Attachment 3

Page 305 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)
025-399-004 1638 CHRISTINA CT 01 69B 1.00 849.44 849.45 849.44 025-399-005 1636 CHRISTINA CT 01 69B 1.00 849.44 849.45 849.44 025-399-006 1634 CHRISTINA CT 01 69B 1.00 849.44 849.45 849.44 025-399-007 1632 CHRISTINA CT 01 69B 1.00 849.44 849.45 849.44 025-399-008 1630 CHRISTINA CT 01 69B 1.00 849.44 849.45 849.44 025-399-009 1631 CHRISTINA CT 01 69B 1.00 849.44 849.45 849.44 025-399-010 1633 CHRISTINA CT 01 69B 1.00 849.44 849.45 849.44 025-399-011 1635 CHRISTINA CT 01 69B 1.00 849.44 849.45 849.44 025-399-012 1637 CHRISTINA CT 01 69B 1.00 849.44 849.45 849.44 025-399-013 1639 CHRISTINA CT 01 69B 1.00 849.44 849.45 849.44 025-399-014 1643 CHRISTINA CT 01 69B 1.00 849.44 849.45 849.44 025-399-015 1645 CHRISTINA CT 01 69B 1.00 849.44 849.45 849.44 025-399-016 1647 CHRISTINA CT 01 69B 1.00 849.44 849.45 849.44 025-399-017 1649 CHRISTINA CT 01 69B 1.00 849.44 849.45 849.44 025-399-018 1640 SKYVIEW DR 01 69B 1.00 849.44 849.45 849.44 025-399-019 1712 SKYVIEW DR 01 69B 1.00 849.44 849.45 849.44 025-399-020 1710 SKYVIEW DR 01 69B 1.00 849.44 849.45 849.44 025-399-021 1708 SKYVIEW DR 01 69B 1.00 849.44 849.45 849.44 025-399-022 1706 SKYVIEW DR 01 69B 1.00 849.44 849.45 849.44 025-399-023 1704 SKYVIEW DR 01 69B 1.00 849.44 849.45 849.44 025-399-024 1625 SKYVIEW DR 01 69B 1.00 849.44 849.45 849.44 025-399-025 1700 SKYVIEW DR 01 69B 1.00 849.44 849.45 849.44 025-399-026 218 KAYLA CT 01 69B 1.00 849.44 849.45 849.44 025-399-027 216 KAYLA CT 01 69B 1.00 849.44 849.45 849.44 025-399-028 214 KAYLA CT 01 69B 1.00 849.44 849.45 849.44 025-399-029 212 KAYLA CT 01 69B 1.00 849.44 849.45 849.44 025-399-030 213 KAYLA CT 01 69B 1.00 849.44 849.45 849.44 025-399-031 215 KAYLA CT 01 69B 1.00 849.44 849.45 849.44 025-399-032 217 KAYLA CT 01 69B 1.00 849.44 849.45 849.44 025-399-033 1709 SKYVIEW DR 01 69B 1.00 849.44 849.45 849.44 025-399-034 1711 SKYVIEW DR 01 69B 1.00 849.44 849.45 849.44 025-399-035 1713 SKYVIEW DR 01 69B 1.00 849.44 849.45 849.44 025-403-055 2323 TULEY RD 14 33 1.00 185.32 770.06 185.32 025-403-056 2324 TULEY RD 14 33 1.00 185.32 770.06 185.32 025-403-057 2935 UNION ROAD 14 33 1.00 185.32 770.06 185.32 025-403-058 2931 UNION RD 14 33 1.00 185.32 770.06 185.32 025-403-068 2200 GOLDEN HILL RD 15 62 1.00 114.21 519.37 114.20 025-403-069 2208 GOLDEN HILL RD 15 62 1.00 114.21 519.37 114.20 025-403-070 1980 PROSPECT AVE 64 1.00 1,359.12 1,359.13 1,359.12 025-403-071 1960 PROSPECT AVE 64 1.00 1,359.12 1,359.13 1,359.12 025-403-072 1940 PROSPECT AVE 64 1.00 1,359.12 1,359.13 1,359.12 025-403-073 1920 PROSPECT AVE 64 1.00 1,359.12 1,359.13 1,359.12 025-403-074 2220 PROSPECT AVE 6 83 1.00 63.44 2,007.39 63.44 025-403-075 2210 PROSPECT AVE 6 83 1.00 63.44 2,007.39 63.44 025-403-080 2144 PROSPECT AVE 6 84 1.00 63.44 1,906.97 63.44 025-403-081 2140 PROSPECT AVE 6 84 1.00 63.44 1,906.97 63.44 025-404-001 1905 MESA RD 11 32 1.00 250.00 250.00 250.00 025-404-002 1903 MESA RD 11 32 1.00 250.00 250.00 250.00 025-404-003 2300 ARCIERO CT 11 32 1.00 250.00 250.00 250.00 025-404-004 2302 ARCIERO CT 11 32 1.00 250.00 250.00 250.00 025-404-005 2304 ARCIERO CT 11 32 1.00 250.00 250.00 250.00 025-404-006 2321 ARCIERO CT 11 32 1.00 250.00 250.00 250.00 025-404-007 2319 ARCIERO CT 11 32 1.00 250.00 250.00 250.00 025-404-008 2317 ARCIERO CT 11 32 1.00 250.00 250.00 250.00 025-404-009 2313 ARCIERO CT 11 32 1.00 250.00 250.00 250.00 025-404-010 2311 ARCIERO CT 11 32 1.00 250.00 250.00 250.00 025-404-011 2309 ARCIERO CT 11 32 1.00 250.00 250.00 250.00 025-404-012 2307 ARCIERO CT 11 32 1.00 250.00 250.00 250.00 025-404-013 2305 ARCIERO CT 11 32 1.00 250.00 250.00 250.00 025-404-014 2303 ARCIERO CT 11 32 1.00 250.00 250.00 250.00 025-404-015 1811 MESA RD 11 32 1.00 250.00 250.00 250.00 025-404-016 1809 MESA RD 11 32 1.00 250.00 250.00 250.00 025-404-017 1807 MESA RD 11 32 1.00 250.00 250.00 250.00 025-404-018 2302 MESA VISTA CT 11 32 1.00 250.00 250.00 250.00 025-404-019 2304 MESA VISTA CT 11 32 1.00 250.00 250.00 250.00 025-404-020 2306 MESA VISTA CT 11 32 1.00 250.00 250.00 250.00 025-404-021 2308 MESA VISTA CT 11 32 1.00 250.00 250.00 250.00 025-404-022 2310 MESA VISTA CT 11 32 1.00 250.00 250.00 250.00 025-404-023 2309 MESA VISTA CT 11 32 1.00 250.00 250.00 250.00 025-404-024 2307 MESA VISTA CT 11 32 1.00 250.00 250.00 250.00 025-404-025 2305 MESA VISTA CT 11 32 1.00 250.00 250.00 250.00 025-404-026 2303 MESA VISTA CT 11 32 1.00 250.00 250.00 250.00 Willdan Financial Services Page 39 of 57
Attachment 3

Page 306 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)
025-404-027 1805 MESA RD 11 32 1.00 250.00 250.00 250.00 025-404-028 1803 MESA RD 11 32 1.00 250.00 250.00 250.00 025-404-029 1801 MESA RD 11 32 1.00 250.00 250.00 250.00 025-404-030 2302 APION CT 11 32 1.00 250.00 250.00 250.00 025-404-031 2304 APION CT 11 32 1.00 250.00 250.00 250.00 025-404-032 2306 APION CT 11 32 1.00 250.00 250.00 250.00 025-404-033 2308 APION CT 11 32 1.00 250.00 250.00 250.00 025-404-034 2310 APION CT 11 32 1.00 250.00 250.00 250.00 025-404-035 2309 APION CT 11 32 1.00 250.00 250.00 250.00 025-404-036 2307 APION CT 11 32 1.00 250.00 250.00 250.00 025-404-037 2305 APION CT 11 32 1.00 250.00 250.00 250.00 025-404-038 2303 APION CT 11 32 1.00 250.00 250.00 250.00 025-404-039 2301 APION CT 11 32 1.00 250.00 250.00 250.00 025-404-040 2209 APION CT 11 32 1.00 250.00 250.00 250.00 025-404-041 1800 MESA RD 11 32 1.00 250.00 250.00 250.00 025-404-042 1802 MESA RD 11 32 1.00 250.00 250.00 250.00 025-404-043 1804 MESA RD 11 32 1.00 250.00 250.00 250.00 025-404-044 1806 MESA RD 11 32 1.00 250.00 250.00 250.00 025-404-045 1808 MESA RD 11 32 1.00 250.00 250.00 250.00 025-404-046 1810 MESA RD 11 32 1.00 250.00 250.00 250.00 025-404-047 1812 MESA RD 11 32 1.00 250.00 250.00 250.00 025-404-048 2229 ARCIERO CT 11 32 1.00 250.00 250.00 250.00 025-404-049 2227 ARCIERO CT 11 32 1.00 250.00 250.00 250.00 025-404-050 2225 ARCIERO CT 11 32 1.00 250.00 250.00 250.00 025-404-051 2223 ARCIERO WAY 11 32 1.00 250.00 250.00 250.00 025-404-052 2221 ARCIERO CT 11 32 1.00 250.00 250.00 250.00 025-404-053 2219 ARCIERO CT 11 32 1.00 250.00 250.00 250.00 025-404-066 2301 SIGNORA ROSA CT 11 75 1.00 699.75 1,189.24 699.74 025-404-067 2303 SIGNORA ROSA CT 11 75 1.00 699.75 1,189.24 699.74 025-404-068 2305 SIGNORA ROSA CT 11 75 1.00 699.75 1,189.24 699.74 025-404-069 2307 SIGNORA ROSA CT 11 75 1.00 699.75 1,189.24 699.74 025-404-070 2309 SIGNORA ROSA CT 11 75 1.00 699.75 1,189.24 699.74 025-404-071 2311 SIGNORA ROSA CT 11 75 1.00 699.75 1,189.24 699.74 025-404-072 2313 SIGNORA ROSA CT 11 75 1.00 699.75 1,189.24 699.74 025-404-073 2306 SIGNORA ROSA CT 11 75 1.00 699.75 1,189.24 699.74 025-404-074 2304 SIGNORA ROSA CT 11 75 1.00 699.75 1,189.24 699.74 025-404-075 2302 SIGNORA ROSA CT 11 75 1.00 699.75 1,189.24 699.74 025-404-076 1911 MESA RD 11 75 1.00 699.75 1,189.24 699.74 025-405-001 1910 MESA RD 11 38 1.00 215.74 215.74 215.74 025-405-002 1908 MESA RD 11 38 1.00 215.74 215.74 215.74 025-405-003 1906 MESA RD 11 38 1.00 215.74 215.74 215.74 025-405-004 1904 MESA RD 11 38 1.00 215.74 215.74 215.74 025-405-005 1902 MESA RD 11 38 1.00 215.74 215.74 215.74 025-405-006 1900 MESA RD 11 38 1.00 215.74 215.74 215.74 025-405-007 2228 ARCIERO CT 11 38 1.00 215.74 215.74 215.74 025-405-008 2226 ARCIERO CT 11 38 1.00 215.74 215.74 215.74 025-405-009 1903 PATRIA CT 11 38 1.00 215.74 215.74 215.74 025-405-010 1905 PATRIA CT 11 38 1.00 215.74 215.74 215.74 025-405-011 1907 PATRIA CT 11 38 1.00 215.74 215.74 215.74 025-405-012 1909 PATRIA CT 11 38 1.00 215.74 215.74 215.74 025-405-013 2235 PROSPECT AVE 11 38 1.00 215.74 215.74 215.74 025-405-014 2215 PROSPECT AVE 11 38 1.00 215.74 215.74 215.74 025-405-015 2205 PROSPECT AVE 11 38 1.00 215.74 215.74 215.74 025-405-016 1900 PATRIA CT 11 48 1.00 303.11 303.12 303.10 025-405-017 1902 PATRIA CT 11 48 1.00 303.11 303.12 303.10 025-405-018 1904 PATRIA CT 11 48 1.00 303.11 303.12 303.10 025-405-019 1906 PATRIA CT 11 48 1.00 303.11 303.12 303.10 025-405-020 1908 PATRIA CT 11 48 1.00 303.11 303.12 303.10 025-405-021 1910 PATRIA CT 11 48 1.00 303.11 303.12 303.10 025-405-022 2131 PROSPECT AVE 11 48 1.00 303.11 303.12 303.10 025-405-023 1915 BELLA VISTA CT 11 48 1.00 303.11 303.12 303.10 025-405-024 1913 BELLA VISTA CT 11 48 1.00 303.11 303.12 303.10 025-405-025 1911 BELLA VISTA CT 11 48 1.00 303.11 303.12 303.10 025-405-026 1909 BELLA VISTA CT 11 48 1.00 303.11 303.12 303.10 025-405-027 1907 BELLA VISTA CT 11 48 1.00 303.11 303.12 303.10 025-405-028 1905 BELLA VISTA CT 11 48 1.00 303.11 303.12 303.10 025-405-029 1903 BELLA VISTA CT 11 48 1.00 303.11 303.12 303.10 025-405-030 1901 BELLA VISTA CT 11 48 1.00 303.11 303.12 303.10 025-406-001 2002 STELLA CT 11 39 1.00 249.51 249.51 249.50 025-406-002 2004 STELLA CT 11 39 1.00 249.51 249.51 249.50 025-406-003 2095 PROSPECT AVE 11 39 1.00 249.51 249.51 249.50 025-406-004 2093 PROSPECT AVE 11 39 1.00 249.51 249.51 249.50 Willdan Financial Services Page 40 of 57
Attachment 3

Page 307 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)
025-406-005 2091 PROSPECT AVE 11 39 1.00 249.51 249.51 249.50 025-406-006 2006 STELLA CT 11 39 1.00 249.51 249.51 249.50 025-406-007 2008 STELLA CT 11 39 1.00 249.51 249.51 249.50 025-406-008 2007 STELLA CT 11 39 1.00 249.51 249.51 249.50 025-406-009 2005 STELLA CT 11 39 1.00 249.51 249.51 249.50 025-406-010 2003 STELLA CT 11 39 1.00 249.51 249.51 249.50 025-406-011 1902 BELLA VISTA CT 11 39 1.00 249.51 249.51 249.50 025-406-012 1904 BELLA VISTA CT 11 39 1.00 249.51 249.51 249.50 025-406-013 1906 BELLA VISTA CT 11 39 1.00 249.51 249.51 249.50 025-406-014 1901 TERRABELLA CT 11 76A 1.00 882.12 1,189.24 882.12 025-406-015 1903 TERRABELLA CT 11 76A 1.00 882.12 1,189.24 882.12 025-406-016 1905 TERRABELLA CT 11 76A 1.00 882.12 1,189.24 882.12 025-406-017 1907 TERRABELLA CT 11 76A 1.00 882.12 1,189.24 882.12 025-406-018 1909 TERRABELLA CT 11 76A 1.00 882.12 1,189.24 882.12 025-406-019 1911 TERRABELLA CT 11 76A 1.00 882.12 1,189.24 882.12 025-406-020 1906 TERRABELLA CT 11 76A 1.00 882.12 1,189.24 882.12 025-406-021 1904 TERRABELLA CT 11 76A 1.00 882.12 1,189.24 882.12 025-406-022 1902 TERRABELLA CT 11 76A 1.00 882.12 1,189.24 882.12 025-406-023 2089 PROSPECT AVE 11 76A 1.00 882.12 1,189.24 882.12 025-406-024 2087 PROSPECT AVE 11 76A 1.00 882.12 1,189.24 882.12 025-406-025 2085 PROSPECT AVE 11 76A 1.00 882.12 1,189.24 882.12 025-407-001 1684 BELLA VISTA CT 11 57 1.00 738.51 1,106.50 738.50 025-407-002 1682 BELLA VISTA CT 11 57 1.00 738.51 1,106.50 738.50 025-407-003 1680 BELLA VISTA CT 11 57 1.00 738.51 1,106.50 738.50 025-407-004 1678 BELLA VISTA CT 11 57 1.00 738.51 1,106.50 738.50 025-407-005 1676 BELLA VISTA CT 11 57 1.00 738.51 1,106.50 738.50 025-407-006 1675 BELLA VISTA CT 11 57 1.00 738.51 1,106.50 738.50 025-407-007 1677 BELLA VISTA CT 11 57 1.00 738.51 1,106.50 738.50 025-407-008 1681 BELLA VISTA CT 11 57 1.00 738.51 1,106.50 738.50 025-407-009 1683 BELLA VISTA CT 11 57 1.00 738.51 1,106.50 738.50 025-407-012 1785 BELLA VISTA CT 11 57 1.00 738.51 1,106.50 738.50 025-407-013 2204 CIELO CT 11 57 1.00 738.51 1,106.50 738.50 025-407-014 2206 CIELO CT 11 57 1.00 738.51 1,106.50 738.50 025-407-015 2208 CIELO CT 11 57 1.00 738.51 1,106.50 738.50 025-407-016 1733 MESA RD 11 57 1.00 738.51 1,106.50 738.50 025-407-017 2302 CIELO CT 11 57 1.00 738.51 1,106.50 738.50 025-407-018 2304 CIELO CT 11 57 1.00 738.51 1,106.50 738.50 025-407-019 2306 CIELO CT 11 57 1.00 738.51 1,106.50 738.50 025-407-021 1781 BELLA VISTA CT 11 57 1.00 738.51 1,106.50 738.50 025-407-023 1783 BELLA VISTA CT 11 57 1.00 738.51 1,106.50 738.50 025-408-001 1811 BELLA VISTA CT 11 57 1.00 738.51 1,106.50 738.50 025-408-002 1809 BELLA VISTA CT 11 57 1.00 738.51 1,106.50 738.50 025-408-003 1807 BELLA VISTA CT 11 57 1.00 738.51 1,106.50 738.50 025-408-004 1805 BELLA VISTA CT 11 57 1.00 738.51 1,106.50 738.50 025-408-005 1803 BELLA VISTA CT 11 57 1.00 738.51 1,106.50 738.50 025-408-006 1801 BELLA VISTA CT 11 57 1.00 738.51 1,106.50 738.50 025-408-007 1800 BELLA VISTA CT 11 57 1.00 738.51 1,106.50 738.50 025-408-008 1798 BELLA VISTA CT 11 57 1.00 738.51 1,106.50 738.50 025-408-012 1790 BELLA VISTA CT 11 57 1.00 738.51 1,106.50 738.50 025-408-013 2201 APION CT 11 57 1.00 738.51 1,106.50 738.50 025-408-014 1800 CARINO CT 11 57 1.00 738.51 1,106.50 738.50 025-408-015 1802 CARINO CT 11 57 1.00 738.51 1,106.50 738.50 025-408-016 1804 CARINO CT 11 57 1.00 738.51 1,106.50 738.50 025-408-017 1806 CARINO CT 11 57 1.00 738.51 1,106.50 738.50 025-408-018 1808 CARINO CT 11 57 1.00 738.51 1,106.50 738.50 025-408-019 1812 CARINO CT 11 57 1.00 738.51 1,106.50 738.50 025-408-020 1811 CARINO CT 11 57 1.00 738.51 1,106.50 738.50 025-408-021 1809 CARINO CT 11 57 1.00 738.51 1,106.50 738.50 025-408-022 1807 CARINO CT 11 57 1.00 738.51 1,106.50 738.50 025-408-023 1805 CARINO CT 11 57 1.00 738.51 1,106.50 738.50 025-408-024 1803 CARINO CT 11 57 1.00 738.51 1,106.50 738.50 025-408-025 1801 CARINO CT 11 57 1.00 738.51 1,106.50 738.50 025-408-026 2207 APION CT 11 57 1.00 738.51 1,106.50 738.50 025-408-027 2205 APION CT 11 57 1.00 738.51 1,106.50 738.50 025-408-028 2203 APION CT 11 57 1.00 738.51 1,106.50 738.50 025-408-029 1788 BELLA VISTA CT 11 57 1.00 738.51 1,106.50 738.50 025-408-030 1786 BELLA VISTA CT 11 57 1.00 738.51 1,106.50 738.50 025-408-031 1784 BELLA VISTA CT 11 57 1.00 738.51 1,106.50 738.50 025-408-032 1782 BELLA VISTA CT 11 57 1.00 738.51 1,106.50 738.50 025-408-035 1794 BELLA VISTA CT 11 57 1.00 738.51 1,106.50 738.50 025-408-036 1796 BELLA VISTA CT 11 57 1.00 738.51 1,106.50 738.50 025-408-040 1792 BELLA VISTA CT 11 57 1.00 738.51 1,106.50 738.50 Willdan Financial Services Page 41 of 57
Attachment 3

Page 308 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)
025-409-002 1804 BELLA VISTA CT 11 76B 1.00 1,359.12 1,359.13 1,359.12 025-409-003 1806 BELLA VISTA CT 11 76B 1.00 1,359.12 1,359.13 1,359.12 025-409-004 1808 BELLA VISTA CT 11 76B 1.00 1,359.12 1,359.13 1,359.12 025-409-005 1810 BELLA VISTA CT 11 76B 1.00 1,359.12 1,359.13 1,359.12 025-409-006 2151 ARCIERO CT 11 76B 1.00 1,359.12 1,359.13 1,359.12 025-409-007 2149 ARCIERO CT 11 76B 1.00 1,359.12 1,359.13 1,359.12 025-409-008 2147 ARCIERO CT 11 76B 1.00 1,359.12 1,359.13 1,359.12 025-409-009 1812 BELLA VISTA CT 11 76B 1.00 1,359.12 1,359.13 1,359.12 025-409-010 1814 BELLA VISTA CT 11 76B 1.00 1,359.12 1,359.13 1,359.12 025-410-001 2727 BUENA VISTA AVE 5 36A 1.00 682.22 682.22 682.22 025-410-002 2725 BUENA VISTA AVE 5 36B 1.00 994.76 1,189.24 994.74 025-422-001 1860 DALLONS RD 6 61 1.00 114.21 1,191.61 114.20 025-422-002 1862 JENA CT 6 61 1.00 114.21 1,191.61 114.20 025-422-003 1864 JENA CT 6 61 1.00 114.21 1,191.61 114.20 025-422-005 1868 JENA CT 6 61 1.00 114.21 1,191.61 114.20 025-422-006 1870 DALLONS RD 6 61 1.00 114.21 1,191.61 114.20 025-422-007 1869 DALLONS DR 6 61 1.00 114.21 1,191.61 114.20 025-422-008 1861 DALLONS DR 6 61 1.00 114.21 1,191.61 114.20 025-422-011 1866 JENA CT 6 61 1.00 114.21 1,191.61 114.20 025-422-014 1921 EXPERIMENTAL STATION RD 116 1.00 1,112.64 1,235.23 1,112.64 025-422-015 1925 EXPERIMENTAL STATION RD 116 1.00 1,112.64 1,235.23 1,112.64 025-422-016 1929 EXPERIMENTAL STATION RD 116 1.00 1,112.64 1,235.23 1,112.64 025-422-017 1934 EXPERIMENTAL STATION RD 116 1.00 1,112.64 1,235.23 1,112.64 025-422-018 1928 EXPERIMENTAL STATION RD 116 1.00 1,112.64 1,235.23 1,112.64 025-422-019 1924 EXPERIMENTAL STATION RD #A 116 1.00 1,112.64 1,235.23 1,112.64 025-422-020 1918 EXPERIMENTAL STATION RD 116 1.00 1,112.64 1,235.23 1,112.64 025-422-023 2449 GOLDEN HILL RD 15 118 2.81 110.90 1,748.64 311.62 025-422-026 GOLDEN HILL 15 118 1.07 110.90 1,748.64 118.66 025-422-027 GOLDEN HILL 15 118 0.62 110.90 1,748.64 68.74 025-422-028 2425 GOLDEN HILL RD 15 118 1.73 110.90 1,748.64 191.84 025-422-029 2429 GOLDEN HILL RD 15 118 0.63 110.90 1,748.64 69.86 025-422-030 GOLDEN HILL 15 118 0.83 110.90 1,748.64 92.04 025-422-031 2437 GOLDEN HILL RD 15 118 0.81 110.90 1,748.64 89.82 025-422-032 2441 GOLDEN HILL RD 15 118 1.09 110.90 1,748.64 120.86 025-422-033 2445 GOLDEN HILL RD 15 118 11.53 110.90 1,748.64 1,278.64 025-422-034 2453 GOLDEN HILL RD 15 118 2.07 110.90 1,748.64 229.54 025-422-035 GOLDEN HILL 15 118 1.71 110.90 1,748.64 189.62 025-423-001 2004 DALLONS DR #100 15 97 1.00 80.36 819.18 80.36 025-423-002 DALLONS 15 97 1.00 80.36 819.18 80.36
025-423-003 2000 DALLONS DR 15 97 1.00 80.36 819.18 80.36 025-424-001 GERMAINE 37 1.00 530.49 2,548.37 530.48
025-424-002 GERMAINE 37 1.00 530.49 2,548.37 530.48
025-424-003 GERMAINE 37 1.00 530.49 2,548.37 530.48
025-424-004 GERMAINE 37 1.00 530.49 2,548.37 530.48
025-424-005 GERMAINE 37 1.00 530.49 2,548.37 530.48
025-424-006 GERMAINE 37 1.00 530.49 2,548.37 530.48
025-424-007 GERMAINE 37 1.00 530.49 2,548.37 530.48
025-424-008 GERMAINE 37 1.00 530.49 2,548.37 530.48
025-425-003 2758 DANLEY ST 37 1.00 530.49 2,548.37 530.48 025-425-004 2734 DANLEY CT 37 1.00 530.49 2,548.37 530.48 025-425-005 2103 WISTERIA LN 37 1.00 530.49 2,548.37 530.48 025-425-006 430 GERMAINE WAY 37 1.00 530.49 2,548.37 530.48 025-425-007 GERMAINE 37 1.00 530.49 2,548.37 530.48
025-425-008 2203 WISTERIA LN 37 1.00 530.49 2,548.37 530.48 025-425-009 2231 WISTERIA LN 37 1.00 530.49 2,548.37 530.48 025-425-010 2261 WISTERIA LN 37 1.00 530.49 2,548.37 530.48 025-425-012 DANLEY 37 1.00 530.49 2,548.37 530.48
025-425-014 2630 DANLEY CT 37 1.00 530.49 2,548.37 530.48 025-425-015 2110 WISTERIA LN 37 1.00 530.49 2,548.37 530.48 025-425-016 WISTERIA 37 1.00 530.49 2,548.37 530.48
025-425-017 GERMAINE 37 1.00 530.49 2,548.37 530.48
025-425-018 GERMAINE 37 1.00 530.49 2,548.37 530.48
025-425-019 WISTERIA 37 1.00 530.49 2,548.37 530.48
025-425-020 ENGINE 37 1.00 530.49 2,548.37 530.48
025-425-021 ENGINE 37 1.00 530.49 2,548.37 530.48
025-425-022 ENGINE 37 1.00 530.49 2,548.37 530.48
025-425-023 WISTERIA 37 1.00 530.49 2,548.37 530.48
025-425-024 WISTERIA 37 1.00 530.49 2,548.37 530.48
025-425-025 WISTERIA 37 1.00 530.49 2,548.37 530.48
025-425-031 GOLDEN HILL 37 1.00 530.49 2,548.37 530.48
025-425-033 2650 DANLEY CT 37 1.00 530.49 2,548.37 530.48 025-425-034 DANLEY 37 1.00 530.49 2,548.37 530.48
Willdan Financial Services Page 42 of 57
Attachment 3

Page 309 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)
025-437-001 3557 COMBINE ST 103 1.00 430.77 2,457.63 430.76 025-437-002 3559 COMBINE ST 103 1.00 430.77 2,457.63 430.76 025-437-003 3561 COMBINE ST 103 1.00 430.77 2,457.63 430.76 025-437-004 3563 COMBINE ST 103 1.00 430.77 2,457.63 430.76 025-437-005 3565 COMBINE ST 103 1.00 430.77 2,457.63 430.76 025-437-006 3501 COMBINE ST 103 1.00 430.77 2,457.63 430.76 025-437-007 3505 COMBINE ST 103 1.00 430.77 2,457.63 430.76 025-437-008 3507 COMBINE ST 103 1.00 430.77 2,457.63 430.76 025-437-009 3511 COMBINE ST 103 1.00 430.77 2,457.63 430.76 025-437-010 3515 COMBINE ST 103 1.00 430.77 2,457.63 430.76 025-437-011 3519 COMBINE ST 103 1.00 430.77 2,457.63 430.76 025-437-012 3523 COMBINE ST 103 1.00 430.77 2,457.63 430.76 025-437-013 3527 COMBINE ST 103 1.00 430.77 2,457.63 430.76 025-437-014 3529 COMBINE ST 103 1.00 430.77 2,457.63 430.76 025-437-015 3531 COMBINE ST 103 1.00 430.77 2,457.63 430.76 025-437-016 3533 COMBINE ST 103 1.00 430.77 2,457.63 430.76 025-437-017 3535 COMBINE ST 103 1.00 430.77 2,457.63 430.76 025-437-019 3539 COMBINE ST 103 1.00 430.77 2,457.63 430.76 025-437-026 3553 COMBINE ST 103 1.00 430.77 2,457.63 430.76 025-437-027 3540 COMBINE ST 103 1.00 430.77 2,457.63 430.76 025-437-028 3542 COMBINE ST 103 1.00 430.77 2,457.63 430.76 025-437-029 3544 COMBINE ST 103 1.00 430.77 2,457.63 430.76 025-437-030 3546 COMBINE ST 103 1.00 430.77 2,457.63 430.76 025-437-031 3548 COMBINE ST 103 1.00 430.77 2,457.63 430.76 025-437-034 3554 COMBINE ST 103 1.00 430.77 2,457.63 430.76 025-437-035 3556 COMBINE ST 103 1.00 430.77 2,457.63 430.76 025-437-036 3558 COMBINE ST 103 1.00 430.77 2,457.63 430.76 025-437-037 3560 COMBINE ST 103 1.00 430.77 2,457.63 430.76 025-437-038 3508 COMBINE ST 103 1.00 430.77 2,457.63 430.76 025-437-039 3510 COMBINE ST 103 1.00 430.77 2,457.63 430.76 025-437-040 3512 COMBINE ST 103 1.00 430.77 2,457.63 430.76 025-437-043 3518 COMBINE ST 103 1.00 430.77 2,457.63 430.76 025-437-044 3520 COMBINE ST 103 1.00 430.77 2,457.63 430.76 025-437-047 3526 COMBINE ST 103 1.00 430.77 2,457.63 430.76 025-437-048 3528 COMBINE ST 103 1.00 430.77 2,457.63 430.76 025-437-049 3545 COMBINE ST 103 1.00 430.77 2,457.63 430.76 025-437-050 3514 COMBINE ST 103 2.00 430.77 2,457.63 861.52 025-437-051 3541 COMBINE ST 103 2.00 430.77 2,457.63 861.52 025-437-052 3551 COMBINE ST 103 2.00 430.77 2,457.63 861.52 025-437-053 3550 COMBINE ST 103 2.00 430.77 2,457.63 861.52 025-437-054 3522 COMBINE ST 103 2.00 430.77 2,457.63 861.52 025-438-003 AIRPORT 117 2.32 623.04 2,969.72 1,445.44
025-438-009 AIRPORT 117 0.67 623.04 2,969.72 417.42
025-438-010 AIRPORT 117 0.62 623.04 2,969.72 386.28
025-438-011 AIRPORT 117 0.66 623.04 2,969.72 411.20
025-438-012 AIRPORT 117 0.65 623.04 2,969.72 404.96
025-438-013 AIRPORT 117 0.65 623.04 2,969.72 404.96
025-438-014 AIRPORT 117 0.77 623.04 2,969.72 479.72
025-438-015 AIRPORT 117 1.07 623.04 2,969.72 666.64
025-438-016 AIRPORT 117 1.53 623.04 2,969.72 953.24
025-438-023 AIRPORT 117 0.68 623.04 2,969.72 423.66
025-438-024 HUGHES 117 0.62 623.04 2,969.72 386.28
025-438-025 AIRPORT 117 1.29 623.04 2,969.72 803.70
025-438-027 AIRPORT 117 2.59 623.04 2,969.72 1,613.66
025-438-031 AIRPORT 117 10.06 623.04 2,969.72 6,267.72
025-438-033 AIRPORT 117 4.37 623.04 2,969.72 2,722.66
025-481-012 AEROTECH CENTER 15 23 4.65 26.03 60.28 121.02 025-481-019 AEROTECH CENTER 15 23 4.40 26.03 60.28 114.52 025-481-020 TARSUS 15 23 11.58 26.03 60.28 301.42
025-481-021 TARSUS 15 23 3.09 26.03 60.28 80.42
025-481-022 AEROTECH CENTER 15 23 2.63 26.03 60.28 68.44 025-481-023 AEROTECH CENTER 15 23 2.33 26.03 60.28 60.64 025-481-024 4310 AEROTECH CENTER WAY 15 23 12.33 26.03 60.28 320.94 025-481-025 AEROTECH CENTER 15 23 2.46 26.03 60.28 64.02 025-481-026 TARSUS 15 23 2.73 26.03 60.28 71.06
025-481-027 AEROTECH CENTER 15 23 2.35 26.03 60.28 61.16 025-481-028 TARSUS 15 23 2.39 26.03 60.28 62.20
025-481-029 AEROTECH CENTER 15 23 2.27 26.03 60.28 59.08 025-481-030 TARSUS 15 23 2.46 26.03 60.28 64.02
025-481-031 NO SITUS AVAILABLE 15 23 9.56 26.03 60.28 248.84 025-482-001 4250 AEROTECH CENTER WAY 15 23 0.23 26.03 60.28 6.02 025-482-002 4250 AEROTECH CENTER WAY 15 23 0.13 26.03 60.28 3.42 Willdan Financial Services Page 43 of 57
Attachment 3

Page 310 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)
025-482-003 4250 AEROTECH CENTER WAY 15 23 0.13 26.03 60.28 3.42 025-482-006 AEROTECH CENTER 15 23 0.13 26.03 60.28 3.34 025-482-007 AEROTECH CENTER 15 23 0.14 26.03 60.28 3.64 025-510-001 1545 VIA ROSA 01 18 1.00 280.71 280.72 280.70 025-510-002 1543 VIA ROSA 01 18 1.00 280.71 280.72 280.70 025-510-003 1541 VIA ROSA 01 18 1.00 280.71 280.72 280.70 025-510-004 1539 VIA ROSA 01 18 1.00 280.71 280.72 280.70 025-510-005 1537 VIA ROSA 01 18 1.00 280.71 280.72 280.70 025-510-006 1535 VIA ROSA 01 18 1.00 280.71 280.72 280.70 025-510-007 1533 VIA ROSA 01 18 1.00 280.71 280.72 280.70 025-510-008 1531 VIA ROSA 01 18 1.00 280.71 280.72 280.70 025-510-009 1529 VIA ROSA 01 18 1.00 280.71 280.72 280.70 025-510-010 1527 VIA ROSA 01 18 1.00 280.71 280.72 280.70 025-510-011 1525 VIA ROSA 01 18 1.00 280.71 280.72 280.70 025-510-012 1523 VIA ROSA 01 18 1.00 280.71 280.72 280.70 025-510-013 1521 VIA ROSA 01 18 1.00 280.71 280.72 280.70 025-510-014 1519 VIA ROSA 01 18 1.00 280.71 280.72 280.70 025-510-015 1517 VIA ROSA 01 18 1.00 280.71 280.72 280.70 025-510-016 1515 VIA ROSA 01 18 1.00 280.71 280.72 280.70 025-510-017 1513 VIA ROSA 01 18 1.00 280.71 280.72 280.70 025-510-018 1511 VIA ROSA 01 18 1.00 280.71 280.72 280.70 025-510-019 1542 VIA ROSA 01 18 1.00 280.71 280.72 280.70 025-510-020 1540 VIA ROSA 01 18 1.00 280.71 280.72 280.70 025-510-021 1538 VIA ROSA 01 18 1.00 280.71 280.72 280.70 025-510-022 1536 VIA ROSA 01 18 1.00 280.71 280.72 280.70 025-510-023 1534 VIA ROSA 01 18 1.00 280.71 280.72 280.70 025-510-024 1532 VIA ROSA 01 18 1.00 280.71 280.72 280.70 025-510-025 1530 VIA ROSA 01 18 1.00 280.71 280.72 280.70 025-510-026 1528 VIA ROSA 01 18 1.00 280.71 280.72 280.70 025-510-027 1526 VIA ROSA 01 18 1.00 280.71 280.72 280.70 025-510-028 1524 VIA ROSA 01 18 1.00 280.71 280.72 280.70 025-510-029 1522 VIA ROSA 01 18 1.00 280.71 280.72 280.70 025-510-030 1520 VIA ROSA 01 18 1.00 280.71 280.72 280.70 025-510-031 1518 VIA ROSA 01 18 1.00 280.71 280.72 280.70 025-510-032 1516 VIA ROSA 01 18 1.00 280.71 280.72 280.70 025-510-033 1514 VIA ROSA 01 18 1.00 280.71 280.72 280.70 025-510-034 211 VIA PROMESA DR 01 18 1.00 280.71 280.72 280.70 025-510-035 213 VIA PROMESA DR 01 18 1.00 280.71 280.72 280.70 025-510-036 214 VIA PROMESA DR 01 18 1.00 280.71 280.72 280.70 025-510-037 212 VIA PROMESA DR 01 18 1.00 280.71 280.72 280.70 025-510-038 210 VIA PROMESA DR 01 18 1.00 280.71 280.72 280.70 025-510-039 208 VIA PROMESA DR 01 18 1.00 280.71 280.72 280.70 025-510-040 206 VIA PROMESA DR 01 18 1.00 280.71 280.72 280.70 025-510-041 204 VIA PROMESA DR 01 18 1.00 280.71 280.72 280.70 025-511-001 1503 LAS BRISAS DR 01 1 1.00 177.20 177.21 177.20 025-511-002 1505 LAS BRISAS DR 01 1 1.00 177.20 177.21 177.20 025-511-003 1507 LAS BRISAS DR 01 1 1.00 177.20 177.21 177.20 025-511-004 1509 LAS BRISAS DR 01 1 1.00 177.20 177.21 177.20 025-511-005 1511 LAS BRISAS DR 01 1 1.00 177.20 177.21 177.20 025-511-006 1513 LAS BRISAS DR 01 1 1.00 177.20 177.21 177.20 025-511-007 1517 LAS BRISAS DR 01 1 1.00 177.20 177.21 177.20 025-511-008 1519 LAS BRISAS DR 01 1 1.00 177.20 177.21 177.20 025-511-009 1521 LAS BRISAS DR 01 1 1.00 177.20 177.21 177.20 025-511-010 1523 LAS BRISAS DR 01 1 1.00 177.20 177.21 177.20 025-511-011 1525 LAS BRISAS DR 01 1 1.00 177.20 177.21 177.20 025-511-012 1527 LAS BRISAS DR 01 1 1.00 177.20 177.21 177.20 025-511-013 1529 LAS BRISAS DR 01 1 1.00 177.20 177.21 177.20 025-511-014 1533 LAS BRISAS DR 01 1 1.00 177.20 177.21 177.20 025-511-015 1535 LAS BRISAS DR 01 1 1.00 177.20 177.21 177.20 025-511-016 1537 LAS BRISAS DR 01 1 1.00 177.20 177.21 177.20 025-511-017 1504 LAS BRISAS DR 01 1 1.00 177.20 177.21 177.20 025-511-018 1508 LAS BRISAS DR 01 1 1.00 177.20 177.21 177.20 025-511-019 1510 LAS BRISAS DR 01 1 1.00 177.20 177.21 177.20 025-511-020 1516 LAS BRISAS DR 01 1 1.00 177.20 177.21 177.20 025-511-021 1518 LAS BRISAS DR 01 1 1.00 177.20 177.21 177.20 025-511-022 102 VIA PROMESA DR 01 1 1.00 177.20 177.21 177.20 025-511-023 104 VIA PROMESA DR 01 1 1.00 177.20 177.21 177.20 025-511-024 106 VIA PROMESA DR 01 1 1.00 177.20 177.21 177.20 025-511-025 108 VIA PROMESA DR 01 1 1.00 177.20 177.21 177.20 025-511-026 1502 LAS BRISAS DR 01 1 1.00 177.20 177.21 177.20 025-511-027 113 VIA PROMESA DR 01 1 1.00 177.20 177.21 177.20 025-511-028 111 VIA PROMESA DR 01 1 1.00 177.20 177.21 177.20 Willdan Financial Services Page 44 of 57
Attachment 3

Page 311 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)
025-511-029 109 VIA PROMESA DR 01 1 1.00 177.20 177.21 177.20 025-511-030 107 VIA PROMESA DR 01 1 1.00 177.20 177.21 177.20 025-511-031 105 VIA PROMESA DR 01 1 1.00 177.20 177.21 177.20 025-511-032 103 VIA PROMESA DR 01 1 1.00 177.20 177.21 177.20 025-511-033 101 VIA PROMESA DR 01 1 1.00 177.20 177.21 177.20 025-512-001 1541 LAS BRISAS DR 01 1 1.00 177.20 177.21 177.20 025-512-002 1539 LAS BRISAS DR 01 1 1.00 177.20 177.21 177.20 025-512-003 102 ENCANTO CT 01 1 1.00 177.20 177.21 177.20 025-512-004 104 ENCANTO CT 01 1 1.00 177.20 177.21 177.20 025-512-005 106 ENCANTO CT 01 1 1.00 177.20 177.21 177.20 025-512-006 108 ENCANTO CT 01 1 1.00 177.20 177.21 177.20 025-512-007 110 ENCANTO CT 01 1 1.00 177.20 177.21 177.20 025-512-008 112 ENCANTO CT 01 1 1.00 177.20 177.21 177.20 025-512-009 114 ENCANTO CT 01 1 1.00 177.20 177.21 177.20 025-512-010 116 ENCANTO CT 01 1 1.00 177.20 177.21 177.20 025-512-011 113 ENCANTO CT 01 1 1.00 177.20 177.21 177.20 025-512-012 111 ENCANTO CT 01 1 1.00 177.20 177.21 177.20 025-512-013 109 ENCANTO CT 01 1 1.00 177.20 177.21 177.20 025-512-014 107 ENCANTO CT 01 1 1.00 177.20 177.21 177.20 025-512-015 105 ENCANTO CT 01 1 1.00 177.20 177.21 177.20 025-512-016 101 ENCANTO CT 01 1 1.00 177.20 177.21 177.20 025-512-017 108 EL DORADO CT 01 1 1.00 177.20 177.21 177.20 025-512-018 110 EL DORADO CT 01 1 1.00 177.20 177.21 177.20 025-512-019 112 EL DORADO CT 01 1 1.00 177.20 177.21 177.20 025-512-020 114 EL DORADO CT 01 1 1.00 177.20 177.21 177.20 025-512-021 116 EL DORADO CT 01 1 1.00 177.20 177.21 177.20 025-512-022 115 EL DORADO CT 01 1 1.00 177.20 177.21 177.20 025-512-023 113 EL DORADO CT 01 1 1.00 177.20 177.21 177.20 025-512-024 111 EL DORADO CT 01 1 1.00 177.20 177.21 177.20 025-512-025 109 EL DORADO CT 01 1 1.00 177.20 177.21 177.20 025-512-026 107 EL DORADO CT 01 1 1.00 177.20 177.21 177.20 025-512-027 105 EL DORADO CT 01 1 1.00 177.20 177.21 177.20 025-512-028 103 EL DORADO CT 01 1 1.00 177.20 177.21 177.20 025-512-029 101 EL DORADO CT 01 1 1.00 177.20 177.21 177.20 025-512-030 102 EL DORADO CT 01 1 1.00 177.20 177.21 177.20 025-512-031 104 EL DORADO CT 01 1 1.00 177.20 177.21 177.20 025-512-032 1551 LAS BRISAS DR 01 1 1.00 177.20 177.21 177.20 025-520-001 150 VIA CAMELIA 01 58 1.00 1,057.41 1,057.42 1,057.40 025-520-002 148 VIA CAMELIA 01 58 1.00 1,057.41 1,057.42 1,057.40 025-520-003 146 VIA CAMELIA 01 58 1.00 1,057.41 1,057.42 1,057.40 025-520-004 144 VIA CAMELIA 01 58 1.00 1,057.41 1,057.42 1,057.40 025-520-005 142 VIA CAMELIA 01 58 1.00 1,057.41 1,057.42 1,057.40 025-520-006 140 VIA CAMELIA 01 58 1.00 1,057.41 1,057.42 1,057.40 025-520-007 138 VIA CAMELIA 01 58 1.00 1,057.41 1,057.42 1,057.40 025-520-008 136 VIA CAMELIA 01 58 1.00 1,057.41 1,057.42 1,057.40 025-520-009 134 VIA CAMELIA 01 58 1.00 1,057.41 1,057.42 1,057.40 025-520-010 132 VIA CAMELIA 01 58 1.00 1,057.41 1,057.42 1,057.40 025-520-011 130 VIA CAMELIA 01 58 1.00 1,057.41 1,057.42 1,057.40 025-520-012 128 VIA CAMELIA 01 58 1.00 1,057.41 1,057.42 1,057.40 025-520-013 126 VIA CAMELIA 01 58 1.00 1,057.41 1,057.42 1,057.40 025-520-014 105 VIA MANZANITA CT 01 58 1.00 1,057.41 1,057.42 1,057.40 025-520-015 107 VIA MANZANITA CT 01 58 1.00 1,057.41 1,057.42 1,057.40 025-520-016 109 VIA MANZANITA CT 01 58 1.00 1,057.41 1,057.42 1,057.40 025-520-017 111 VIA MANZANITA CT 01 58 1.00 1,057.41 1,057.42 1,057.40 025-520-018 113 VIA MANZANITA CT 01 58 1.00 1,057.41 1,057.42 1,057.40 025-520-019 115 VIA MANZANITA CT 01 58 1.00 1,057.41 1,057.42 1,057.40 025-520-020 117 VIA MANZANITA CT 01 58 1.00 1,057.41 1,057.42 1,057.40 025-520-021 119 VIA MANZANITA CT 01 58 1.00 1,057.41 1,057.42 1,057.40 025-520-022 121 VIA MANZANITA CT 01 58 1.00 1,057.41 1,057.42 1,057.40 025-520-023 123 VIA MANZANITA CT 01 58 1.00 1,057.41 1,057.42 1,057.40 025-520-024 125 VIA MANZANITA CT 01 58 1.00 1,057.41 1,057.42 1,057.40 025-520-025 127 VIA MANZANITA CT 01 58 1.00 1,057.41 1,057.42 1,057.40 025-520-026 129 VIA MANZANITA CT 01 58 1.00 1,057.41 1,057.42 1,057.40 025-520-027 131 VIA MANZANITA CT 01 58 1.00 1,057.41 1,057.42 1,057.40 025-520-028 133 VIA MANZANITA CT 01 58 1.00 1,057.41 1,057.42 1,057.40 025-520-029 1525 VIA BRIZA CT 01 58 1.00 1,057.41 1,057.42 1,057.40 025-520-030 1527 VIA BRIZA CT 01 58 1.00 1,057.41 1,057.42 1,057.40 025-520-031 1528 VIA BRIZA CT 01 58 1.00 1,057.41 1,057.42 1,057.40 025-520-032 1530 VIA BRIZA CT 01 58 1.00 1,057.41 1,057.42 1,057.40 025-520-033 1532 VIA BRIZA CT 01 58 1.00 1,057.41 1,057.42 1,057.40 025-520-034 1534 VIA BRIZA CT 01 58 1.00 1,057.41 1,057.42 1,057.40 025-520-036 131 VIA CAMELIA 01 58 1.00 1,057.41 1,057.42 1,057.40 Willdan Financial Services Page 45 of 57
Attachment 3

Page 312 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)
025-520-037 133 VIA CAMELIA 01 58 1.00 1,057.41 1,057.42 1,057.40 025-520-038 135 VIA CAMELIA 01 58 1.00 1,057.41 1,057.42 1,057.40 025-520-039 137 VIA CAMELIA 01 58 1.00 1,057.41 1,057.42 1,057.40 025-520-040 139 VIA CAMELIA 01 58 1.00 1,057.41 1,057.42 1,057.40 025-520-041 141 VIA CAMELIA 01 58 1.00 1,057.41 1,057.42 1,057.40 025-520-042 143 VIA CAMELIA 01 58 1.00 1,057.41 1,057.42 1,057.40 025-520-043 145 VIA CAMELIA 01 58 1.00 1,057.41 1,057.42 1,057.40 025-520-044 147 VIA CAMELIA 01 58 1.00 1,057.41 1,057.42 1,057.40 025-520-045 149 VIA CAMELIA 01 58 1.00 1,057.41 1,057.42 1,057.40 025-522-001 216 VIA PROMESA DR 01 4 1.00 176.22 176.22 176.22 025-522-002 218 VIA PROMESA DR 01 4 1.00 176.22 176.22 176.22 025-522-003 220 VIA PROMESA DR 01 4 1.00 176.22 176.22 176.22 025-522-004 222 VIA PROMESA DR 01 4 1.00 176.22 176.22 176.22 025-522-005 224 VIA PROMESA DR 01 4 1.00 176.22 176.22 176.22 025-522-006 226 VIA PROMESA DR 01 4 1.00 176.22 176.22 176.22 025-522-007 228 VIA PROMESA DR 01 4 1.00 176.22 176.22 176.22 025-522-008 230 VIA PROMESA DR 01 4 1.00 176.22 176.22 176.22 025-522-009 232 VIA PROMESA DR 01 4 1.00 176.22 176.22 176.22 025-522-010 234 VIA PROMESA DR 01 4 1.00 176.22 176.22 176.22 025-522-011 236 VIA PROMESA DR 01 4 1.00 176.22 176.22 176.22 025-522-012 238 VIA PROMESA DR 01 4 1.00 176.22 176.22 176.22 025-522-013 240 VIA PROMESA DR 01 4 1.00 176.22 176.22 176.22 025-522-014 242 VIA PROMESA DR 01 4 1.00 176.22 176.22 176.22 025-522-015 244 VIA PROMESA DR 01 4 1.00 176.22 176.22 176.22 025-522-016 246 VIA PROMESA DR 01 4 1.00 176.22 176.22 176.22 025-522-017 248 VIA PROMESA DR 01 4 1.00 176.22 176.22 176.22 025-522-018 250 VIA PROMESA DR 01 4 1.00 176.22 176.22 176.22 025-522-019 252 VIA PROMESA DR 01 4 1.00 176.22 176.22 176.22 025-522-020 1550 VIA ARROYO 01 4 1.00 176.22 176.22 176.22 025-522-021 247 VIA PROMESA DR 01 4 1.00 176.22 176.22 176.22 025-522-022 245 VIA PROMESA DR 01 4 1.00 176.22 176.22 176.22 025-522-023 243 VIA PROMESA DR 01 4 1.00 176.22 176.22 176.22 025-522-024 235 VIA PROMESA DR 01 4 1.00 176.22 176.22 176.22 025-522-025 233 VIA PROMESA DR 01 4 1.00 176.22 176.22 176.22 025-522-026 1528 ALLEGRO CT 01 4 1.00 176.22 176.22 176.22 025-522-027 1530 ALLEGRO CT 01 4 1.00 176.22 176.22 176.22 025-522-028 1532 ALLEGRO CT 01 4 1.00 176.22 176.22 176.22 025-522-029 1534 ALLEGRO CT 01 4 1.00 176.22 176.22 176.22 025-522-030 1535 ALLEGRO CT 01 4 1.00 176.22 176.22 176.22 025-522-031 1533 ALLEGRO CT 01 4 1.00 176.22 176.22 176.22 025-522-032 1531 ALLEGRO CT 01 4 1.00 176.22 176.22 176.22 025-522-033 1529 ALLEGRO CT 01 4 1.00 176.22 176.22 176.22 025-522-034 225 VIA PROMESA DR 01 4 1.00 176.22 176.22 176.22 025-522-035 1528 VIA PROMESA DR 01 4 1.00 176.22 176.22 176.22 025-522-036 1530 VIA ARROYO 01 4 1.00 176.22 176.22 176.22 025-522-037 1532 VIA ARROYO 01 4 1.00 176.22 176.22 176.22 025-522-038 1534 VIA ARROYO 01 4 1.00 176.22 176.22 176.22 025-522-039 1536 VIA ARROYO 01 4 1.00 176.22 176.22 176.22 025-522-040 1538 VIA ARROYO 01 4 1.00 176.22 176.22 176.22 025-522-041 1540 VIA ARROYO 01 4 1.00 176.22 176.22 176.22 025-522-042 1542 VIA ARROYO 01 4 1.00 176.22 176.22 176.22 025-522-043 1544 VIA ARROYO 01 4 1.00 176.22 176.22 176.22 025-522-044 1546 VIA ARROYO 01 4 1.00 176.22 176.22 176.22 025-522-045 1548 VIA ARROYO 01 4 1.00 176.22 176.22 176.22 025-522-046 1553 VIA ARROYO 01 4 1.00 176.22 176.22 176.22 025-522-047 1551 VIA ARROYO 01 4 1.00 176.22 176.22 176.22 025-522-048 1549 VIA ARROYO 01 4 1.00 176.22 176.22 176.22 025-522-049 1547 VIA ARROYO 01 4 1.00 176.22 176.22 176.22 025-522-050 1545 VIA ARROYO 01 4 1.00 176.22 176.22 176.22 025-522-051 1543 VIA ARROYO 01 4 1.00 176.22 176.22 176.22 025-522-052 1541 VIA ARROYO 01 4 1.00 176.22 176.22 176.22 025-522-053 1539 VIA ARROYO 01 4 1.00 176.22 176.22 176.22 025-522-054 1537 VIA ARROYO 01 4 1.00 176.22 176.22 176.22 025-522-055 1535 VIA ARROYO 01 4 1.00 176.22 176.22 176.22 025-522-056 1533 VIA ARROYO 01 4 1.00 176.22 176.22 176.22 025-522-057 1531 VIA ARROYO 01 4 1.00 176.22 176.22 176.22 025-522-058 1529 VIA ARROYO 01 4 1.00 176.22 176.22 176.22 025-522-059 219 VIA PROMESA DR 01 4 1.00 176.22 176.22 176.22 025-523-002 255 VIA PROMESA DR 01 47 1.00 803.00 803.00 803.00 025-523-003 253 VIA PROMESA DR 01 47 1.00 803.00 803.00 803.00 025-523-004 254 VIA PROMESA DR 01 47 1.00 803.00 803.00 803.00 025-523-005 1608 VIA ROSA DR 01 47 1.00 803.00 803.00 803.00 Willdan Financial Services Page 46 of 57
Attachment 3

Page 313 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)
025-523-006 1606 VIA ROSA DR 01 47 1.00 803.00 803.00 803.00 025-523-007 1609 VIA ROSA 01 47 1.00 803.00 803.00 803.00 025-523-008 1607 VIA ROSA DR 01 47 1.00 803.00 803.00 803.00 025-523-009 1605 VIA ROSA DR 01 47 1.00 803.00 803.00 803.00 025-523-010 1603 VIA ROSA DR 01 47 1.00 803.00 803.00 803.00 025-523-011 1601 VIA ROSA 01 47 1.00 803.00 803.00 803.00 025-523-012 1600 RIVERGLEN DR 01 47 1.00 803.00 803.00 803.00 025-523-013 1604 RIVERGLEN DR 01 47 1.00 803.00 803.00 803.00 025-523-014 1608 RIVERGLEN DR 01 47 1.00 803.00 803.00 803.00 025-523-015 1612 RIVERGLEN DR 01 47 1.00 803.00 803.00 803.00 025-523-016 1616 RIVERGLEN DR 01 47 1.00 803.00 803.00 803.00 025-523-017 1620 RIVERGLEN DR 01 47 1.00 803.00 803.00 803.00 025-523-018 1624 RIVERGLEN DR 01 47 1.00 803.00 803.00 803.00 025-523-019 1628 RIVERGLEN DR 01 47 1.00 803.00 803.00 803.00 025-523-020 1630 RIVERGLEN DR 01 47 1.00 803.00 803.00 803.00 025-523-021 1634 RIVERGLEN DR 01 47 1.00 803.00 803.00 803.00 025-523-022 1638 RIVERGLEN DR 01 47 1.00 803.00 803.00 803.00 025-523-023 1621 SKYVIEW DR 01 47 1.00 803.00 803.00 803.00 025-523-024 1623 SKYVIEW DR 01 47 1.00 803.00 803.00 803.00 025-523-025 1635 RIVERGLEN DR 01 47 1.00 803.00 803.00 803.00 025-523-026 1633 RIVERGLEN DR 01 47 1.00 803.00 803.00 803.00 025-523-027 1631 RIVERGLEN DR 01 47 1.00 803.00 803.00 803.00 025-523-028 1629 RIVERGLEN DR 01 47 1.00 803.00 803.00 803.00 025-523-029 1627 RIVERGLEN DR 01 47 1.00 803.00 803.00 803.00 025-523-030 1625 RIVERGLEN DR 01 47 1.00 803.00 803.00 803.00 025-523-031 1621 RIVERGLEN DR 01 47 1.00 803.00 803.00 803.00 025-523-032 1617 RIVERGLEN DR 01 47 1.00 803.00 803.00 803.00 025-523-033 1613 RIVERGLEN DR 01 47 1.00 803.00 803.00 803.00 025-523-034 1609 RIVERGLEN DR 01 47 1.00 803.00 803.00 803.00 025-523-035 150 VIA FUCHSIA DR 01 47 1.00 803.00 803.00 803.00 025-523-037 1608 VIA FLORA 01 56 1.00 1,048.62 1,048.63 1,048.62 025-523-038 1610 VIA FLORA 01 56 1.00 1,048.62 1,048.63 1,048.62 025-523-039 1612 VIA FLORA 01 56 1.00 1,048.62 1,048.63 1,048.62 025-523-040 1614 VIA FLORA 01 56 1.00 1,048.62 1,048.63 1,048.62 025-523-041 201 VIA MAGNOLIA 01 56 1.00 1,048.62 1,048.63 1,048.62 025-523-042 199 VIA MAGNOLIA 01 56 1.00 1,048.62 1,048.63 1,048.62 025-523-043 195 VIA MAGNOLIA 01 56 1.00 1,048.62 1,048.63 1,048.62 025-523-044 193 VIA MAGNOLIA 01 56 1.00 1,048.62 1,048.63 1,048.62 025-523-045 1616 VIA FLORA 01 56 1.00 1,048.62 1,048.63 1,048.62 025-523-046 198 VIA MAGNOLIA 01 56 1.00 1,048.62 1,048.63 1,048.62 025-523-047 196 VIA MAGNOLIA 01 56 1.00 1,048.62 1,048.63 1,048.62 025-523-048 194 VIA MAGNOLIA 01 56 1.00 1,048.62 1,048.63 1,048.62 025-523-049 192 VIA MAGNOLIA 01 56 1.00 1,048.62 1,048.63 1,048.62 025-523-050 146 VIA FUCHSIA 01 56 1.00 1,048.62 1,048.63 1,048.62 025-523-051 1613 VIA FLORA 01 56 1.00 1,048.62 1,048.63 1,048.62 025-523-052 144 VIA FUCHSIA 01 56 1.00 1,048.62 1,048.63 1,048.62 025-523-053 142 VIA FUCHSIA 01 56 1.00 1,048.62 1,048.63 1,048.62 025-523-054 140 VIA FUCHSIA 01 56 1.00 1,048.62 1,048.63 1,048.62 025-523-055 1701 VIA LANTANA 01 56 1.00 1,048.62 1,048.63 1,048.62 025-523-056 1699 VIA LANTANA 01 56 1.00 1,048.62 1,048.63 1,048.62 025-523-057 132 VIA FUCHSIA 01 56 1.00 1,048.62 1,048.63 1,048.62 025-523-058 133 VIA FUCHSIA 01 56 1.00 1,048.62 1,048.63 1,048.62 025-523-059 135 VIA FUCHSIA 01 56 1.00 1,048.62 1,048.63 1,048.62 025-523-060 137 VIA FUCHSIA 01 56 1.00 1,048.62 1,048.63 1,048.62 025-523-061 139 VIA FUCHSIA 01 56 1.00 1,048.62 1,048.63 1,048.62 025-523-062 141 VIA FUCHSIA 01 56 1.00 1,048.62 1,048.63 1,048.62 025-523-063 145 VIA FUCHSIA 01 56 1.00 1,048.62 1,048.63 1,048.62 025-523-064 147 VIA FUCHSIA 01 56 1.00 1,048.62 1,048.63 1,048.62 025-523-065 149 VIA FUCHSIA 01 56 1.00 1,048.62 1,048.63 1,048.62 025-523-068 VIA MAGNOLIA 1 115 1.00 540.31 1,430.21 540.30 025-523-069 189 VIA MAGNOLIA 1 115 1.00 540.31 1,430.21 540.30 025-523-070 187 VIA MAGNOLIA 1 115 1.00 540.31 1,430.21 540.30 025-523-071 185 VIA MAGNOLIA 1 115 1.00 540.31 1,430.21 540.30 025-523-072 1710 VIA LANTANA 1 115 1.00 540.31 1,430.21 540.30 025-523-073 1712 VIA LANTANA 1 115 1.00 540.31 1,430.21 540.30 025-523-074 VIA LANTANA 1 115 1.00 540.31 1,430.21 540.30 025-523-075 VIA LANTANA 1 115 1.00 540.31 1,430.21 540.30 025-523-076 VIA LANTANA 1 115 1.00 540.31 1,430.21 540.30 025-523-077 VIA LANTANA 1 115 1.00 540.31 1,430.21 540.30 025-523-078 1703 VIA LANTANA 1 115 1.00 540.31 1,430.21 540.30 025-523-079 1706 VIA LANTANA 1 115 1.00 540.31 1,430.21 540.30 025-523-080 1704 VIA LANTANA 1 115 1.00 540.31 1,430.21 540.30 Willdan Financial Services Page 47 of 57
Attachment 3

Page 314 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)
025-523-081 186 VIA MAGNOLIA 1 115 1.00 540.31 1,430.21 540.30 025-523-082 188 VIA MAGNOLIA 1 115 1.00 540.31 1,430.21 540.30 025-523-083 190 VIA MAGNOLIA 1 115 1.00 540.31 1,430.21 540.30 025-524-001 297 MONTEBELLO OAKS DR 01 69C 1.00 1,019.34 1,019.35 1,019.34 025-524-002 299 MONTEBELLO OAKS DR 01 69C 1.00 1,019.34 1,019.35 1,019.34 025-524-003 301 MONTEBELLO OAKS DR 01 69C 1.00 1,019.34 1,019.35 1,019.34 025-524-004 303 MONTEBELLO OAKS DR 01 69C 1.00 1,019.34 1,019.35 1,019.34 025-524-005 305 MONTEBELLO OAKS DR 01 69C 1.00 1,019.34 1,019.35 1,019.34 025-524-006 307 MONTEBELLO OAKS DR 01 69C 1.00 1,019.34 1,019.35 1,019.34 025-524-007 309 MONTEBELLO OAKS DR 01 69C 1.00 1,019.34 1,019.35 1,019.34 025-524-008 311 MONTEBELLO OAKS DR 01 69C 1.00 1,019.34 1,019.35 1,019.34 025-524-009 313 MONTEBELLO OAKS DR 01 69C 1.00 1,019.34 1,019.35 1,019.34 025-524-010 315 MONTEBELLO OAKS DR 01 69C 1.00 1,019.34 1,019.35 1,019.34 025-524-011 317 MONTEBELLO OAKS DR 01 69C 1.00 1,019.34 1,019.35 1,019.34 025-524-012 319 MONTEBELLO OAKS DR 01 69C 1.00 1,019.34 1,019.35 1,019.34 025-524-013 321 MONTEBELLO OAKS DR 01 69C 1.00 1,019.34 1,019.35 1,019.34 025-524-014 1901 KLECK RD 01 69C 1.00 1,019.34 1,019.35 1,019.34 025-524-015 1903 KLECK RD 01 69C 1.00 1,019.34 1,019.35 1,019.34 025-524-016 1905 KLECK RD 01 69C 1.00 1,019.34 1,019.35 1,019.34 025-524-017 1907 KLECK DR 01 69C 1.00 1,019.34 1,019.35 1,019.34 025-524-018 1909 KLECK RD 01 69C 1.00 1,019.34 1,019.35 1,019.34 025-524-019 NO SITUS AVAILABLE 01 69C 1.00 1,019.34 1,019.35 1,019.34 025-524-020 1913 KLECK RD 01 69C 1.00 1,019.34 1,019.35 1,019.34 025-524-021 1915 KLECK RD 01 69C 1.00 1,019.34 1,019.35 1,019.34 025-524-022 1917 KLECK RD 01 69C 1.00 1,019.34 1,019.35 1,019.34 025-524-023 1919 KLECK RD 01 69C 1.00 1,019.34 1,019.35 1,019.34 025-524-024 1921 KLECK RD 01 69C 1.00 1,019.34 1,019.35 1,019.34 025-524-025 1923 KLECK RD 01 69C 1.00 1,019.34 1,019.35 1,019.34 025-524-026 355 MARY ANNE CT 01 69C 1.00 1,019.34 1,019.35 1,019.34 025-524-027 353 MARY ANNE CT 01 69C 1.00 1,019.34 1,019.35 1,019.34 025-524-028 351 MARY ANNE CT 01 69C 1.00 1,019.34 1,019.35 1,019.34 025-524-029 350 MARY ANNE CT 01 69C 1.00 1,019.34 1,019.35 1,019.34 025-524-030 352 MARY ANNE CT 01 69C 1.00 1,019.34 1,019.35 1,019.34 025-524-031 354 MARY ANNE CT 01 69C 1.00 1,019.34 1,019.35 1,019.34 025-524-032 356 MARY ANNE ST 01 69C 1.00 1,019.34 1,019.35 1,019.34 025-524-033 1931 KLECK RD 01 69C 1.00 1,019.34 1,019.35 1,019.34 025-524-034 1933 KLECK RD 01 69C 1.00 1,019.34 1,019.35 1,019.34 025-524-035 1756 SKYVIEW DR 01 69C 1.00 1,019.34 1,019.35 1,019.34 025-524-036 1754 SKYVIEW DR 01 69C 1.00 1,019.34 1,019.35 1,019.34 025-524-037 1752 SKYVIEW DR 01 69C 1.00 1,019.34 1,019.35 1,019.34 025-524-038 1920 KLECK RD 01 69C 1.00 1,019.34 1,019.35 1,019.34 025-524-039 301 DYANA CT 01 69C 1.00 1,019.34 1,019.35 1,019.34 025-524-040 303 DYANA CT 01 69C 1.00 1,019.34 1,019.35 1,019.34 025-524-041 305 DYANA CT 01 69C 1.00 1,019.34 1,019.35 1,019.34 025-524-042 307 DYANA CT 01 69C 1.00 1,019.34 1,019.35 1,019.34 025-524-043 309 DYANA CT 01 69C 1.00 1,019.34 1,019.35 1,019.34 025-524-044 311 DYANA CT 01 69C 1.00 1,019.34 1,019.35 1,019.34 025-524-045 313 DYANA CT 01 69C 1.00 1,019.34 1,019.35 1,019.34 025-524-046 312 DYANA CT 01 69C 1.00 1,019.34 1,019.35 1,019.34 025-524-047 310 DYANA CT 01 69C 1.00 1,019.34 1,019.35 1,019.34 025-524-048 308 DYANA CT 01 69C 1.00 1,019.34 1,019.35 1,019.34 025-524-049 306 DYANA CT 01 69C 1.00 1,019.34 1,019.35 1,019.34 025-524-050 304 DYANA CT 01 69C 1.00 1,019.34 1,019.35 1,019.34 025-524-051 1926 KLECK RD 01 69C 1.00 1,019.34 1,019.35 1,019.34 025-524-052 1928 KLECK RD 01 69C 1.00 1,019.34 1,019.35 1,019.34 025-524-053 1930 KLECK RD 01 69C 1.00 1,019.34 1,019.35 1,019.34 025-524-054 1932 KLECK RD 01 69C 1.00 1,019.34 1,019.35 1,019.34 025-524-055 1934 KLECK RD 01 69C 1.00 1,019.34 1,019.35 1,019.34 025-524-056 1936 KLECK RD 01 69C 1.00 1,019.34 1,019.35 1,019.34 025-524-057 1938 KLECK RD 01 69C 1.00 1,019.34 1,019.35 1,019.34 025-524-058 1757 SKYVIEW DR 01 69C 1.00 1,019.34 1,019.35 1,019.34 025-524-059 1755 SKYVIEW DR 01 69C 1.00 1,019.34 1,019.35 1,019.34 025-524-060 1753 SKYVIEW DR 01 69C 1.00 1,019.34 1,019.35 1,019.34 025-524-061 1751 SKYVIEW DR 01 69C 1.00 1,019.34 1,019.35 1,019.34 025-524-062 1749 SKYVIEW DR 01 69C 1.00 1,019.34 1,019.35 1,019.34 025-525-001 2003 VISTA OAKS WAY 1 69D 1.00 953.46 953.47 953.46 025-525-002 1946 KLECK RD 1 69D 1.00 953.46 953.47 953.46 025-525-003 1942 KLECK RD 1 69D 1.00 953.46 953.47 953.46 025-525-004 2002 KLECK RD 1 69D 1.00 953.46 953.47 953.46 025-525-005 2004 KLECK RD 1 69D 1.00 953.46 953.47 953.46 025-525-006 2006 KLECK RD 1 69D 1.00 953.46 953.47 953.46 025-525-007 2008 KLECK RD 1 69D 1.00 953.46 953.47 953.46 Willdan Financial Services Page 48 of 57
Attachment 3

Page 315 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)
025-525-008 202 VICTORIA CT 1 69D 1.00 953.46 953.47 953.46 025-525-009 204 VICTORIA CT 1 69D 1.00 953.46 953.47 953.46 025-525-010 206 VICTORIA CT 1 69D 1.00 953.46 953.47 953.46 025-525-011 208 VICTORIA CT 1 69D 1.00 953.46 953.47 953.46 025-525-012 209 VICTORIA CT 1 69D 1.00 953.46 953.47 953.46 025-525-013 207 VICTORIA CT 1 69D 1.00 953.46 953.47 953.46 025-525-014 205 VICTORIA CT 1 69D 1.00 953.46 953.47 953.46 025-525-015 2008 VISTA OAKS WAY 1 69D 1.00 953.46 953.47 953.46 025-525-016 2014 VISTA OAKS WAY 1 69D 1.00 953.46 953.47 953.46 025-525-017 2016 VISTA OAKS WAY 1 69D 1.00 953.46 953.47 953.46 025-525-018 2018 VISTA OAKS WAY 1 69D 1.00 953.46 953.47 953.46 025-525-019 2020 VISTA OAKS WAY 1 69D 1.00 953.46 953.47 953.46 025-525-020 2022 VISTA OAKS WAY 1 69D 1.00 953.46 953.47 953.46 025-525-021 2024 VISTA OAKS WAY 1 69D 1.00 953.46 953.47 953.46 025-525-022 2026 VISTA OAKS WAY 1 69D 1.00 953.46 953.47 953.46 025-525-023 2028 VISTA OAKS WAY 1 69D 1.00 953.46 953.47 953.46 025-525-024 2030 VISTA OAKS WAY 1 69D 1.00 953.46 953.47 953.46 025-525-025 2032 VISTA OAKS WAY 1 69D 1.00 953.46 953.47 953.46 025-525-027 2038 VISTA OAKS WAY 1 69D 1.00 953.46 953.47 953.46 025-525-028 2041 VISTA OAKS WAY 1 69D 1.00 953.46 953.47 953.46 025-525-029 2039 VISTA OAKS WAY 1 69D 1.00 953.46 953.47 953.46 025-525-030 2037 VISTA OAKS WAY 1 69D 1.00 953.46 953.47 953.46 025-525-031 2035 VISTA OAKS WAY 1 69D 1.00 953.46 953.47 953.46 025-525-032 2033 VISTA OAKS WAY 1 69D 1.00 953.46 953.47 953.46 025-525-033 2031 VISTA OAKS WAY 1 69D 1.00 953.46 953.47 953.46 025-525-034 2029 VISTA OAKS WAY 1 69D 1.00 953.46 953.47 953.46 025-525-035 2027 VISTA OAKS WAY 1 69D 1.00 953.46 953.47 953.46 025-525-036 2025 VISTA OAKS WAY 1 69D 1.00 953.46 953.47 953.46 025-525-037 2023 VISTA OAKS WAY 1 69D 1.00 953.46 953.47 953.46 025-525-038 2021 VISTA OAKS WAY 1 69D 1.00 953.46 953.47 953.46 025-525-039 2019 VISTA OAKS WAY 1 69D 1.00 953.46 953.47 953.46 025-525-040 2017 VISTA OAKS WAY 1 69D 1.00 953.46 953.47 953.46 025-525-041 2015 VISTA OAKS WAY 1 69D 1.00 953.46 953.47 953.46 025-525-042 2013 VISTA OAKS WAY 1 69D 1.00 953.46 953.47 953.46 025-525-043 2011 VISTA OAKS WAY 1 69D 1.00 953.46 953.47 953.46 025-525-044 2009 VISTA OAKS WAY 1 69D 1.00 953.46 953.47 953.46 025-526-001 1941 KLECK RD 1 69D 1.00 953.46 953.47 953.46 025-526-004 1947 KLECK RD 1 69D 1.00 953.46 953.47 953.46 025-526-005 289 MONTEBELLO OAKS DR 1 69D 1.00 953.46 953.47 953.46 025-526-006 287 MONTEBELLO OAKS DR 1 69D 1.00 953.46 953.47 953.46 025-526-007 285 MONTEBELLO OAKS DR 1 69D 1.00 953.46 953.47 953.46 025-526-008 283 MONTEBELLO OAKS WAY 1 69D 1.00 953.46 953.47 953.46 025-526-009 281 MONTEBELLO OAKS DR 1 69D 1.00 953.46 953.47 953.46 025-526-010 279 MONTEBELLO OAKS DR 1 69D 1.00 953.46 953.47 953.46 025-526-011 277 MONTEBELLO OAKS DR 1 69D 1.00 953.46 953.47 953.46 025-526-012 2003 KLECK RD 1 69D 1.00 953.46 953.47 953.46 025-526-013 2005 KLECK RD 1 69D 1.00 953.46 953.47 953.46 025-526-014 2007 KLECK RD 1 69D 1.00 953.46 953.47 953.46 025-526-015 2009 KLECK RD 1 69D 1.00 953.46 953.47 953.46 025-526-016 2011 KLECK RD 1 69D 1.00 953.46 953.47 953.46 025-526-018 280 MONTEBELLO OAKS DR 1 69D 1.00 953.46 953.47 953.46 025-526-019 1647 HEIDI CT 1 69D 1.00 953.46 953.47 953.46 025-526-020 1645 HEIDI CT 1 69D 1.00 953.46 953.47 953.46 025-526-021 1643 HEIDI CT 1 69D 1.00 953.46 953.47 953.46 025-526-022 1641 HEIDI CT 1 69D 1.00 953.46 953.47 953.46 025-526-023 1640 HEIDI CT 1 69D 1.00 953.46 953.47 953.46 025-526-024 1642 HEIDI CT 1 69D 1.00 953.46 953.47 953.46 025-526-025 1644 HEIDI CT 1 69D 1.00 953.46 953.47 953.46 025-526-026 1646 HEIDI CT 1 69D 1.00 953.46 953.47 953.46 025-526-027 1648 HEIDI CT 1 69D 1.00 953.46 953.47 953.46 025-526-028 1650 HEIDI CT 1 69D 1.00 953.46 953.47 953.46 025-526-029 217 VIA MAGNOLIA 1 69D 1.00 953.46 953.47 953.46 025-526-030 215 VIA MAGNOLIA 1 69D 1.00 953.46 953.47 953.46 025-526-031 213 VIA MAGNOLIA 1 69D 1.00 953.46 953.47 953.46 025-526-032 211 VIA MAGNOLIA 1 69D 1.00 953.46 953.47 953.46 025-526-033 218 VIA MAGNOLIA 1 69D 1.00 953.46 953.47 953.46 025-526-034 216 VIA MAGNOLIA 1 69D 1.00 953.46 953.47 953.46 025-526-035 214 VIA MAGNOLIA 1 69D 1.00 953.46 953.47 953.46 025-526-036 212 VIA MAGNOLIA 1 69D 1.00 953.46 953.47 953.46 025-526-037 210 VIA MAGNOLIA 1 69D 1.00 953.46 953.47 953.46 025-526-038 208 VIA MAGNOLIA 1 69D 1.00 953.46 953.47 953.46 025-526-039 206 VIA MAGNOLIA 1 69D 1.00 953.46 953.47 953.46 Willdan Financial Services Page 49 of 57
Attachment 3

Page 316 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)
025-526-040 204 VIA MAGNOLIA 1 69D 1.00 953.46 953.47 953.46 025-526-041 1943 KLECK RD 1 69D 1.00 953.46 953.47 953.46 025-526-042 1945 KLECK RD 1 69D 1.00 953.46 953.47 953.46 025-531-001 1217 ECHO CT 09 A 52A 1.00 822.46 822.47 822.46 025-531-002 1215 ECHO CT 09 A 52A 1.00 822.46 822.47 822.46 025-531-003 1213 ECHO CT 09 A 52A 1.00 822.46 822.47 822.46 025-531-004 1211 ECHO CT 09 A 52A 1.00 822.46 822.47 822.46 025-531-005 1209 ECHO CT 09 A 52A 1.00 822.46 822.47 822.46 025-531-006 1207 ECHO CT 09 A 52A 1.00 822.46 822.47 822.46 025-531-007 1205 ECHO CT 09 A 52A 1.00 822.46 822.47 822.46 025-531-008 1203 ECHO CT 09 A 52A 1.00 822.46 822.47 822.46 025-531-009 1204 ECHO CT 09 A 52A 1.00 822.46 822.47 822.46 025-531-010 1206 ECHO CT 09 A 52A 1.00 822.46 822.47 822.46 025-531-011 1208 ECHO CT 09 A 52A 1.00 822.46 822.47 822.46 025-531-012 1210 ECHO CT 09 A 52A 1.00 822.46 822.47 822.46 025-531-013 1212 ECHO CT 09 A 52A 1.00 822.46 822.47 822.46 025-531-014 1214 ECHO CT 09 A 52A 1.00 822.46 822.47 822.46 025-531-015 1216 ECHO CT 09 A 52A 1.00 822.46 822.47 822.46 025-531-016 203 GRAND CANYON DR 09 A 52A 1.00 822.46 822.47 822.46 025-531-017 205 GRAND CANYON DR 09 A 52A 1.00 822.46 822.47 822.46 025-531-018 207 GRAND CANYON DR 09 A 52A 1.00 822.46 822.47 822.46 025-531-019 209 GRAND CANYON DR 09 A 52A 1.00 822.46 822.47 822.46 025-531-020 211 GRAND CANYON DR 09 A 52A 1.00 822.46 822.47 822.46 025-531-021 213 GRAND CANYON DR 09 A 52A 1.00 822.46 822.47 822.46 025-531-022 215 GRAND CANYON DR 09 A 52A 1.00 822.46 822.47 822.46 025-531-023 217 GRAND CANYON DR 09 A 52A 1.00 822.46 822.47 822.46 025-531-024 1217 SHADOW MEADOW WAY 09 A 52A 1.00 822.46 822.47 822.46 025-531-025 1216 SHADOW MEADOW DR 09 A 52A 1.00 822.46 822.47 822.46 025-531-026 1215 GRASSY HOLLOW WAY 09 A 52A 1.00 822.46 822.47 822.46 025-531-027 1214 GRASSY HOLLOW DR 09 A 52A 1.00 822.46 822.47 822.46 025-532-001 1215 SHADOW MEADOW WAY 09 B 52B 1.00 822.46 822.47 822.46 025-532-002 1213 SHADOW MEADOW WAY 09 B 52B 1.00 822.46 822.47 822.46 025-532-003 1211 SHADOW MEADOW WAY 09 B 52B 1.00 822.46 822.47 822.46 025-532-004 1209 SHADOW MEADOW DR 09 B 52B 1.00 822.46 822.47 822.46 025-532-005 1207 SHADOW MEADOW WAY 09 B 52B 1.00 822.46 822.47 822.46 025-532-006 1205 SHADOW MEADOW WAY 09 B 52B 1.00 822.46 822.47 822.46 025-532-007 1203 SHADOW MEADOW WAY 09 B 52B 1.00 822.46 822.47 822.46 025-532-008 222 RED RIVER DR 09 B 52B 1.00 822.46 822.47 822.46 025-532-009 220 RED RIVER DR 09 B 52B 1.00 822.46 822.47 822.46 025-532-010 218 RED RIVER DR 09 B 52B 1.00 822.46 822.47 822.46 025-532-011 216 RED RIVER DR 09 B 52B 1.00 822.46 822.47 822.46 025-532-012 206 RED RIVER DR 09 B 52B 1.00 822.46 822.47 822.46 025-532-013 204 RED RIVER DR 09 B 52B 1.00 822.46 822.47 822.46 025-532-016 212 RED RIVER DR 09 B 52B 1.00 822.46 822.47 822.46 025-532-017 214 RED RIVER RD 09 B 52B 1.00 822.46 822.47 822.46 025-532-018 1214 SHADOW MEADOW WAY 09 B 52B 1.00 822.46 822.47 822.46 025-532-019 1212 SHADOW MEADOW WAY 09 B 52B 1.00 822.46 822.47 822.46 025-532-020 1210 SHADOW MEADOW WAY 09 B 52B 1.00 822.46 822.47 822.46 025-532-021 1208 SHADOW MEADOW WAY 09 B 52B 1.00 822.46 822.47 822.46 025-532-022 1206 SHADOW MEADOW DR 09 B 52B 1.00 822.46 822.47 822.46 025-532-023 1204 SHADOW MEADOW WAY 09 B 52B 1.00 822.46 822.47 822.46 025-532-024 1202 SHADOW MEADOW WAY 09 B 52B 1.00 822.46 822.47 822.46 025-532-025 1200 SHADOW MEADOW DR 09 B 52B 1.00 822.46 822.47 822.46 025-532-026 303 RED RIVER DR 09 B 52B 1.00 822.46 822.47 822.46 025-532-027 305 RED RIVER DR 09 B 52B 1.00 822.46 822.47 822.46 025-532-028 1201 GRASSY HOLLOW WAY 09 B 52B 1.00 822.46 822.47 822.46 025-532-029 1203 GRASSY HOLLOW WAY 09 B 52B 1.00 822.46 822.47 822.46 025-532-030 1205 GRASSY HOLLOW WAY 09 B 52B 1.00 822.46 822.47 822.46 025-532-031 1207 GRASSY HOLLOW WAY 09 B 52B 1.00 822.46 822.47 822.46 025-532-032 1209 GRASSY HOLLOW WAY 09 B 52B 1.00 822.46 822.47 822.46 025-532-033 1211 GRASSY HOLLOW WAY 09 B 52B 1.00 822.46 822.47 822.46 025-532-034 1213 GRASSY HOLLOW WAY 09 B 52B 1.00 822.46 822.47 822.46 025-532-035 1212 GRASSY HOLLOW WAY 09 B 52B 1.00 822.46 822.47 822.46 025-532-036 1210 GRASSY HOLLOW WAY 09 B 52B 1.00 822.46 822.47 822.46 025-532-037 1208 GRASSY HOLLOW WAY 09 B 52B 1.00 822.46 822.47 822.46 025-532-038 1206 GRASSY HOLLOW WAY 09 B 52B 1.00 822.46 822.47 822.46 025-532-039 1204 GRASSY HOLLOW WAY 09 B 52B 1.00 822.46 822.47 822.46 025-532-040 410 RED RIVER DR 09 B 52B 1.00 822.46 822.47 822.46 025-532-043 1190 GRASSY HOLLOW WAY 09 B 52B 1.00 822.46 822.47 822.46 025-532-048 208 RED RIVER DR 9 B 52B 1.00 822.46 822.47 822.46 025-532-049 210 RED RIVER DR 9 B 52B 1.00 822.46 822.47 822.46 025-533-001 1180 GRASSY HOLLOW WAY 09 C 52C 1.00 822.46 822.47 822.46 Willdan Financial Services Page 50 of 57
Attachment 3

Page 317 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)
025-533-002 1170 GRASSY HOLLOW WAY 09 C 52C 1.00 822.46 822.47 822.46 025-533-003 1160 GRASSY HOLLOW WAY 09 C 52C 1.00 822.46 822.47 822.46 025-533-004 1150 GRASSY HOLLOW WAY 09 C 52C 1.00 822.46 822.47 822.46 025-533-005 519 RED RIVER RD 09 C 52C 1.00 822.46 822.47 822.46 025-533-006 517 RED RIVER DR 09 C 52C 1.00 822.46 822.47 822.46 025-533-007 515 RED RIVER DR 09 C 52C 1.00 822.46 822.47 822.46 025-533-008 513 RED RIVER RD 09 C 52C 1.00 822.46 822.47 822.46 025-533-009 511 RED RIVER DR 09 C 52C 1.00 822.46 822.47 822.46 025-533-010 507 RED RIVER DR 09 C 52C 1.00 822.46 822.47 822.46 025-533-011 505 RED RIVER DR 09 C 52C 1.00 822.46 822.47 822.46 025-533-012 503 RED RIVER DR 09 C 52C 1.00 822.46 822.47 822.46 025-533-013 501 RED RIVER DR 09 C 52C 1.00 822.46 822.47 822.46 025-533-014 417 RED RIVER RD 09 C 52C 1.00 822.46 822.47 822.46 025-533-015 415 RED RIVER DR 09 C 52C 1.00 822.46 822.47 822.46 025-533-016 413 RED RIVER DR 09 C 52C 1.00 822.46 822.47 822.46 025-533-017 411 RED RIVER RD 09 C 52C 1.00 822.46 822.47 822.46 025-533-018 412 RED RIVER DR 09 C 52C 1.00 822.46 822.47 822.46 025-533-019 414 RED RIVER DR 09 C 52C 1.00 822.46 822.47 822.46 025-533-020 416 RED RIVER DR 09 C 52C 1.00 822.46 822.47 822.46 025-533-021 418 RED RIVER DR 09 C 52C 1.00 822.46 822.47 822.46 025-533-022 502 RED RIVER DR 09 C 52C 1.00 822.46 822.47 822.46 025-533-023 504 RED RIVER DR 09 C 52C 1.00 822.46 822.47 822.46 025-533-024 506 RED RIVER DR 09 C 52C 1.00 822.46 822.47 822.46 025-533-025 508 RED RIVER DR 09 C 52C 1.00 822.46 822.47 822.46 025-533-026 510 RED RIVER DR 09 C 52C 1.00 822.46 822.47 822.46 025-533-027 512 RED RIVER DR 09 C 52C 1.00 822.46 822.47 822.46 025-533-028 514 RED RIVER DR 09 C 52C 1.00 822.46 822.47 822.46 025-533-029 516 RED RIVER DR 09 C 52C 1.00 822.46 822.47 822.46 025-533-030 518 RED RIVER DR 09 C 52C 1.00 822.46 822.47 822.46 025-533-031 523 RED RIVER DR 09 C 52C 1.00 822.46 822.47 822.46 025-533-032 521 RED RIVER RD 09 C 52C 1.00 822.46 822.47 822.46 025-533-033 1203 BLUE OAK WAY 09 D 52D 1.00 822.46 822.47 822.46 025-533-034 1205 BLUE OAK WAY 09 D 52D 1.00 822.46 822.47 822.46 025-533-035 1207 BLUE OAK WAY 09 D 52D 1.00 822.46 822.47 822.46 025-533-036 1209 BLUE OAK WAY 09 D 52D 1.00 822.46 822.47 822.46 025-533-037 1211 BLUE OAK DR 09 D 52D 1.00 822.46 822.47 822.46 025-533-038 1208 BLUE OAK WAY 09 D 52D 1.00 822.46 822.47 822.46 025-533-039 1204 BLUE OAK WAY 09 D 52D 1.00 822.46 822.47 822.46 025-533-040 1202 BLUE OAK WAY 09 D 52D 1.00 822.46 822.47 822.46 025-533-041 503 GRAND CANYON DR 09 D 52D 1.00 822.46 822.47 822.46 025-533-042 505 GRAND CANYON DR 09 D 52D 1.00 822.46 822.47 822.46 025-533-043 507 GRAND CANYON DR 09 D 52D 1.00 822.46 822.47 822.46 025-533-044 GRAND CANYON 09 D 52D 1.00 822.46 822.47 822.46 025-533-045 511 GRAND CANYON DR 09 D 52D 1.00 822.46 822.47 822.46 025-533-046 513 GRAND CANYON DR 09 D 52D 1.00 822.46 822.47 822.46 025-533-047 515 GRAND CANYON DR 09 D 52D 1.00 822.46 822.47 822.46 025-533-048 517 GRAND CANYON DR 09 D 52D 1.00 822.46 822.47 822.46 025-533-049 519 GRAND CANYON DR 09 D 52D 1.00 822.46 822.47 822.46 025-533-052 520 GRAND CANYON DR 09 D 52D 1.00 822.46 822.47 822.46 025-533-053 518 GRAND CANYON DR 09 D 52D 1.00 822.46 822.47 822.46 025-533-054 516 GRAND CANYON DR 09 D 52D 1.00 822.46 822.47 822.46 025-533-055 514 GRAND CANYON DR 09 D 52D 1.00 822.46 822.47 822.46 025-533-056 512 GRAND CANYON DR 09 D 52D 1.00 822.46 822.47 822.46 025-533-057 510 GRAND CANYON DR 09 D 52D 1.00 822.46 822.47 822.46 025-533-059 521 GRAND CANYON DR 9 D 52D 1.00 822.46 822.47 822.46 025-533-061 523 GRAND CANYON DR 9 D 52D 1.00 822.46 822.47 822.46 025-534-001 1303 CRESCENT OAKS WAY 09 E 52E 1.00 822.46 822.47 822.46 025-534-002 1305 CRESCENT OAKS WAY 09 E 52E 1.00 822.46 822.47 822.46 025-534-003 1307 CRESCENT OAKS WAY 09 E 52E 1.00 822.46 822.47 822.46 025-534-004 1309 CRESCENT OAKS WAY 09 E 52E 1.00 822.46 822.47 822.46 025-534-005 1311 CRESCENT OAKS WAY 09 E 52E 1.00 822.46 822.47 822.46 025-534-006 1319 OAK RIDGE WAY 09 E 52E 1.00 822.46 822.47 822.46 025-534-007 1315 CRESCENT OAKS WAY 09 E 52E 1.00 822.46 822.47 822.46 025-534-008 NO SITUS AVAILABLE 09 E 52E 1.00 822.46 822.47 822.46 025-534-009 1310 CRESCENT OAKS WAY 09 E 52E 1.00 822.46 822.47 822.46 025-534-010 1308 CRESCENT OAKS WAY 09 E 52E 1.00 822.46 822.47 822.46 025-534-011 1306 CRESCENT OAKS WAY 09 E 52E 1.00 822.46 822.47 822.46 025-534-012 1304 CRESCENT OAKS WAY 09 E 52E 1.00 822.46 822.47 822.46 025-534-013 1302 CRESCENT OAKS WAY 09 E 52E 1.00 822.46 822.47 822.46 025-534-014 1303 OAK RIDGE WAY 09 E 52E 1.00 822.46 822.47 822.46 025-534-015 1305 OAK RIDGE WAY 09 E 52E 1.00 822.46 822.47 822.46 025-534-016 1307 OAK RIDGE WAY 09 E 52E 1.00 822.46 822.47 822.46 Willdan Financial Services Page 51 of 57
Attachment 3

Page 318 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)
025-534-017 1311 OAK RIDGE WAY 09 E 52E 1.00 822.46 822.47 822.46 025-534-018 1318 OAK RIDGE WAY 09 E 52E 1.00 822.46 822.47 822.46 025-534-019 1314 OAK RIDGE WAY 09 E 52E 1.00 822.46 822.47 822.46 025-534-020 1312 OAK RIDGE WAY 09 E 52E 1.00 822.46 822.47 822.46 025-534-021 1310 OAK RIDGE WAY 09 E 52E 1.00 822.46 822.47 822.46 025-534-022 1308 OAK RIDGE WAY 09 E 52E 1.00 822.46 822.47 822.46 025-534-023 1306 OAK RIDGE WAY 09 E 52E 1.00 822.46 822.47 822.46 025-534-024 1304 OAK RIDGE WAY 09 E 52E 1.00 822.46 822.47 822.46 025-534-025 1302 OAK RIDGE WAY 09 E 52E 1.00 822.46 822.47 822.46 025-541-027 700 CLUBHOUSE DR 5 36F 1.00 509.66 509.67 509.66 025-542-001 2561 PASADENA LN 05 36E 1.00 509.66 509.67 509.66 025-542-002 2563 PASADENA LN 05 36E 1.00 509.66 509.67 509.66 025-542-003 2565 PASADENA LN 05 36E 1.00 509.66 509.67 509.66 025-542-004 2560 TRADITIONS LOOP 05 36E 1.00 509.66 509.67 509.66 025-542-005 2562 TRADITIONS LOOP 05 36E 1.00 509.66 509.67 509.66 025-542-006 2564 TRADITIONS LOOP WAY 05 36E 1.00 509.66 509.67 509.66 025-542-007 2555 TRADITIONS LOOP 05 36E 1.00 509.66 509.67 509.66 025-542-008 2553 TRADITIONS LOOP 05 36E 1.00 509.66 509.67 509.66 025-542-009 2645 TRADITIONS LOOP 05 36E 1.00 509.66 509.67 509.66 025-542-010 2647 TRADITIONS LOOP 05 36E 1.00 509.66 509.67 509.66 025-542-011 2649 TRADITIONS LOOP 05 36E 1.00 509.66 509.67 509.66 025-542-012 2651 TRADITIONS LOOP 05 36E 1.00 509.66 509.67 509.66 025-542-013 2653 TRADITIONS LOOP 05 36E 1.00 509.66 509.67 509.66 025-542-014 2655 TRADITIONS LOOP 05 36E 1.00 509.66 509.67 509.66 025-542-015 2657 TRADITIONS LOOP 05 36E 1.00 509.66 509.67 509.66 025-542-016 2659 TRADITIONS LOOP 05 36E 1.00 509.66 509.67 509.66 025-542-017 2649 WILLITS LN 05 36E 1.00 509.66 509.67 509.66 025-542-018 2651 WILLITS LN 05 36E 1.00 509.66 509.67 509.66 025-542-019 2653 WILLITS LN 05 36E 1.00 509.66 509.67 509.66 025-542-020 2655 WILLITS LN 05 36E 1.00 509.66 509.67 509.66 025-542-021 2657 WILLITS LN 05 36E 1.00 509.66 509.67 509.66 025-542-022 2659 WILLITS LN 05 36E 1.00 509.66 509.67 509.66 025-542-023 2661 WILLITS LN 05 36E 1.00 509.66 509.67 509.66 025-542-024 2663 WILLITS LN 05 36E 1.00 509.66 509.67 509.66 025-542-025 2652 TRADITIONS LOOP 05 36E 1.00 509.66 509.67 509.66 025-542-026 2654 TRADITIONS LOOP 05 36E 1.00 509.66 509.67 509.66 025-542-027 2656 TRADITIONS LOOP 05 36E 1.00 509.66 509.67 509.66 025-542-028 2658 TRADITIONS LOOP 05 36E 1.00 509.66 509.67 509.66 025-542-029 2660 TRADITIONS LOOP 05 36E 1.00 509.66 509.67 509.66 025-542-030 2662 TRADITIONS LOOP 05 36E 1.00 509.66 509.67 509.66 025-542-031 2664 TRADITIONS LOOP 05 36E 1.00 509.66 509.67 509.66 025-542-032 2666 TRADITIONS LOOP 05 36E 1.00 509.66 509.67 509.66 025-542-033 2668 TRADITIONS LOOP 05 36E 1.00 509.66 509.67 509.66 025-542-034 2752 TRADITIONS LOOP 05 36E 1.00 509.66 509.67 509.66 025-542-035 2748 TRADITIONS LOOP 05 36E 1.00 509.66 509.67 509.66 025-542-036 2746 TRADITIONS LOOP 05 36E 1.00 509.66 509.67 509.66 025-542-037 2742 TRADITIONS LOOP 05 36E 1.00 509.66 509.67 509.66 025-542-038 2662 BENICIA LN 05 36E 1.00 509.66 509.67 509.66 025-542-039 2660 BENICIA RD 05 36E 1.00 509.66 509.67 509.66 025-542-040 2658 BENICIA LN 05 36E 1.00 509.66 509.67 509.66 025-542-041 2656 BENICIA LN 05 36E 1.00 509.66 509.67 509.66 025-542-042 2654 BENICIA LN 05 36E 1.00 509.66 509.67 509.66 025-542-043 2652 BENICIA LN 05 36E 1.00 509.66 509.67 509.66 025-542-044 2650 BENICIA LN 05 36E 1.00 509.66 509.67 509.66 025-542-045 2661 ALAMEDA LN 05 36E 1.00 509.66 509.67 509.66 025-542-046 2659 ALAMEDA DR 05 36E 1.00 509.66 509.67 509.66 025-542-047 2657 ALAMEDA DR 05 36E 1.00 509.66 509.67 509.66 025-542-048 2655 ALAMEDA DR 05 36E 1.00 509.66 509.67 509.66 025-542-049 2653 ALAMEDA DR 05 36E 1.00 509.66 509.67 509.66 025-542-050 2651 ALAMEDA DR 05 36E 1.00 509.66 509.67 509.66 025-542-051 2652 ALAMEDA DR 05 36E 1.00 509.66 509.67 509.66 025-542-052 2654 ALAMEDA DR 05 36E 1.00 509.66 509.67 509.66 025-542-053 2656 ALAMEDA DR 05 36E 1.00 509.66 509.67 509.66 025-542-054 2658 ALAMEDA DR 05 36E 1.00 509.66 509.67 509.66 025-542-055 2660 ALAMEDA DR 05 36E 1.00 509.66 509.67 509.66 025-542-056 2657 CLUBHOUSE DR 05 36E 1.00 509.66 509.67 509.66 025-542-057 2655 CLUBHOUSE DR 05 36E 1.00 509.66 509.67 509.66 025-542-058 2653 CLUBHOUSE DR 05 36E 1.00 509.66 509.67 509.66 025-542-059 2651 CLUBHOUSE DR 05 36E 1.00 509.66 509.67 509.66 025-542-060 2649 CLUBHOUSE DR 05 36E 1.00 509.66 509.67 509.66 025-542-061 2647 CLUBHOUSE DR 05 36E 1.00 509.66 509.67 509.66 025-542-062 676 THE ESPLANADE BLVD 05 36E 1.00 509.66 509.67 509.66 Willdan Financial Services Page 52 of 57
Attachment 3

Page 319 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)
025-542-063 678 THE ESPLANADE 05 36E 1.00 509.66 509.67 509.66 025-542-064 682 THE ESPLANADE 05 36E 1.00 509.66 509.67 509.66 025-542-065 684 THE ESPLANADE 05 36E 1.00 509.66 509.67 509.66 025-542-066 686 THE ESPLANADE 05 36E 1.00 509.66 509.67 509.66 025-542-067 688 THE ESPLANADE 05 36E 1.00 509.66 509.67 509.66 025-542-068 2773 TRADITIONS LOOP 05 36E 1.00 509.66 509.67 509.66 025-542-069 2771 TRADITIONS LOOP 05 36E 1.00 509.66 509.67 509.66 025-542-070 2769 TRADITIONS LOOP 05 36E 1.00 509.66 509.67 509.66 025-542-071 2767 TRADITIONS LOOP RD 05 36E 1.00 509.66 509.67 509.66 025-542-072 2765 TRADITIONS LOOP 05 36E 1.00 509.66 509.67 509.66 025-542-073 2763 TRADITIONS LOOP RD 05 36E 1.00 509.66 509.67 509.66 025-542-074 2761 TRADITIONS LOOP RD 05 36E 1.00 509.66 509.67 509.66 025-542-075 2759 TRADITIONS LOOP RD 05 36E 1.00 509.66 509.67 509.66 025-542-076 2757 TRADITIONS LOOP 05 36E 1.00 509.66 509.67 509.66 025-542-077 2755 TRADITIONS LOOP 05 36E 1.00 509.66 509.67 509.66 025-543-001 671 ROBIE CT 5 36G 1.00 509.66 509.67 509.66 025-543-002 673 ROBIE CT 5 36G 1.00 509.66 509.67 509.66 025-543-003 675 ROBIE CT 5 36G 1.00 509.66 509.67 509.66 025-543-004 677 ROBIE CT 5 36G 1.00 509.66 509.67 509.66 025-543-005 679 ROBIE CT 5 36G 1.00 509.66 509.67 509.66 025-543-006 ROBIE 5 36G 1.00 509.66 509.67 509.66
025-543-007 683 ROBIE CT 5 36G 1.00 509.66 509.67 509.66 025-543-008 685 ROBIE CT 5 36G 1.00 509.66 509.67 509.66 025-543-009 687 ROBIE CT 5 36G 1.00 509.66 509.67 509.66 025-543-010 689 ROBIE CT 5 36G 1.00 509.66 509.67 509.66 025-543-011 691 ROBIE CT 5 36G 1.00 509.66 509.67 509.66 025-543-012 693 ROBIE CT 5 36G 1.00 509.66 509.67 509.66 025-543-013 688 ROBIE CT 5 36G 1.00 509.66 509.67 509.66 025-543-014 686 ROBIE CT 5 36G 1.00 509.66 509.67 509.66 025-543-015 684 ROBIE CT 5 36G 1.00 509.66 509.67 509.66 025-543-016 682 ROBIE CT 5 36G 1.00 509.66 509.67 509.66 025-543-017 681 INGALLS CT 5 36G 1.00 509.66 509.67 509.66 025-543-018 683 INGALLS CT 5 36G 1.00 509.66 509.67 509.66 025-543-019 685 INGALLS CT 5 36G 1.00 509.66 509.67 509.66 025-543-020 687 INGALLS CT 5 36G 1.00 509.66 509.67 509.66 025-543-021 688 INGALLS CT 5 36G 1.00 509.66 509.67 509.66 025-543-022 686 INGALLS CT 5 36G 1.00 509.66 509.67 509.66 025-543-023 684 INGALLS CT 5 36G 1.00 509.66 509.67 509.66 025-543-024 682 INGALLS CT 5 36G 1.00 509.66 509.67 509.66 025-543-025 2460 ALAMEDA DR 5 36G 1.00 509.66 509.67 509.66 025-543-026 2458 ALAMEDA DR 5 36G 1.00 509.66 509.67 509.66 025-543-027 2456 ALAMEDA DR 5 36G 1.00 509.66 509.67 509.66 025-543-028 2454 ALAMEDA DR 5 36G 1.00 509.66 509.67 509.66 025-543-029 2452 ALAMEDA DR 5 36G 1.00 509.66 509.67 509.66 025-543-030 2450 ALAMEDA DR 5 36G 1.00 509.66 509.67 509.66 025-543-031 2448 ALAMEDA DR 5 36G 1.00 509.66 509.67 509.66 025-543-032 2446 ALAMEDA DR 5 36G 1.00 509.66 509.67 509.66 025-543-033 2449 CLUBHOUSE DR 5 36G 1.00 509.66 509.67 509.66 025-543-034 2451 CLUBHOUSE DR 5 36G 1.00 509.66 509.67 509.66 025-543-035 2453 CLUBHOUSE DR 5 36G 1.00 509.66 509.67 509.66 025-543-036 2455 CLUBHOUSE DR 5 36G 1.00 509.66 509.67 509.66 025-543-037 2457 CLUBHOUSE DR 5 36G 1.00 509.66 509.67 509.66 025-543-038 2459 CLUBHOUSE DR 5 36G 1.00 509.66 509.67 509.66 025-543-039 2431 TRADITIONS LOOP 5 36G 1.00 509.66 509.67 509.66 025-543-040 2429 TRADITIONS LOOP 5 36G 1.00 509.66 509.67 509.66 025-543-041 2427 TRADITIONS LOOP 5 36G 1.00 509.66 509.67 509.66 025-543-042 2425 TRADITIONS LOOP 5 36G 1.00 509.66 509.67 509.66 025-543-043 2423 TRADITIONS LOOP 5 36G 1.00 509.66 509.67 509.66 025-544-001 2547 CLUBHOUSE DR 5 36G 1.00 509.66 509.67 509.66 025-544-002 2549 CLUBHOUSE DR 5 36G 1.00 509.66 509.67 509.66 025-544-003 2551 CLUBHOUSE DR 5 36G 1.00 509.66 509.67 509.66 025-544-004 2553 CLUBHOUSE DR 5 36G 1.00 509.66 509.67 509.66 025-544-005 2555 CLUBHOUSE DR 5 36G 1.00 509.66 509.67 509.66 025-544-006 2557 CLUBHOUSE DR 5 36G 1.00 509.66 509.67 509.66 025-544-007 2559 CLUBHOUSE DR 5 36G 1.00 509.66 509.67 509.66 025-544-008 2561 CLUBHOUSE DR 5 36G 1.00 509.66 509.67 509.66 025-544-009 2563 CLUBHOUSE DR 5 36G 1.00 509.66 509.67 509.66 025-544-010 2565 CLUBHOUSE DR 5 36G 1.00 509.66 509.67 509.66 025-544-011 2567 CLUBHOUSE DR 5 36G 1.00 509.66 509.67 509.66 025-544-012 2569 CLUBHOUSE DR 5 36G 1.00 509.66 509.67 509.66 025-544-013 677 THE ESPLANADE 5 36G 1.00 509.66 509.67 509.66 025-544-014 679 THE ESPLANADE 5 36G 1.00 509.66 509.67 509.66 Willdan Financial Services Page 53 of 57
Attachment 3

Page 320 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)
025-544-015 2564 ALAMEDA DR 5 36G 1.00 509.66 509.67 509.66 025-544-016 2562 ALAMEDA DR 5 36G 1.00 509.66 509.67 509.66 025-544-017 2560 ALAMEDA DR 5 36G 1.00 509.66 509.67 509.66 025-544-018 2558 ALAMEDA DR 5 36G 1.00 509.66 509.67 509.66 025-544-019 2556 ALAMEDA DR 5 36G 1.00 509.66 509.67 509.66 025-544-020 2554 ALAMEDA RD 5 36G 1.00 509.66 509.67 509.66 025-544-021 2552 ALAMEDA DR 5 36G 1.00 509.66 509.67 509.66 025-544-022 2550 ALAMEDA DR 5 36G 1.00 509.66 509.67 509.66 025-544-023 2548 ALAMEDA DR 5 36G 1.00 509.66 509.67 509.66 025-544-024 2546 ALAMEDA DR 5 36G 1.00 509.66 509.67 509.66 025-544-025 2424 TRADITIONS LOOP 05 36F 1.00 509.66 509.67 509.66 025-544-026 2430 TRADITIONS LOOP 05 36F 1.00 509.66 509.67 509.66 025-544-027 2549 ALAMEDA DR 05 36F 1.00 509.66 509.67 509.66 025-544-028 2551 ALAMEDA DR 05 36F 1.00 509.66 509.67 509.66 025-544-029 2553 ALAMEDA DR 05 36F 1.00 509.66 509.67 509.66 025-544-030 2555 ALAMEDA DR 05 36F 1.00 509.66 509.67 509.66 025-544-031 2557 ALAMEDA DR 05 36F 1.00 509.66 509.67 509.66 025-544-032 2559 ALAMEDA DR 05 36F 1.00 509.66 509.67 509.66 025-544-033 2561 ALAMEDA DR 05 36F 1.00 509.66 509.67 509.66 025-544-034 2563 ALAMEDA DR 05 36F 1.00 509.66 509.67 509.66 025-544-035 2565 ALAMEDA DR 05 36F 1.00 509.66 509.67 509.66 025-544-036 683 THE ESPLANADE 05 36F 1.00 509.66 509.67 509.66 025-544-037 685 THE ESPLANADE 05 36F 1.00 509.66 509.67 509.66 025-544-038 687 THE ESPLANADE 05 36F 1.00 509.66 509.67 509.66 025-544-039 689 THE ESPLANADE 05 36F 1.00 509.66 509.67 509.66 025-544-040 2458 ALTADENA LN 05 36F 1.00 509.66 509.67 509.66 025-544-041 2456 ALTADENA LN 05 36F 1.00 509.66 509.67 509.66 025-544-042 2454 ALTADENA LN 05 36F 1.00 509.66 509.67 509.66 025-544-043 2452 ALTADENA LN 05 36F 1.00 509.66 509.67 509.66 025-544-044 2450 ALTADENA LN 05 36F 1.00 509.66 509.67 509.66 025-544-045 2448 ALTADENA LN 05 36F 1.00 509.66 509.67 509.66 025-544-046 2446 ALTADENA LN 05 36F 1.00 509.66 509.67 509.66 025-544-047 2444 ALTADENA LN 05 36F 1.00 509.66 509.67 509.66 025-544-048 2442 ALTADENA LN 05 36F 1.00 509.66 509.67 509.66 025-544-049 2451 TRADITIONS LOOP 05 36F 1.00 509.66 509.67 509.66 025-544-050 2449 TRADITIONS LOOP RD 05 36F 1.00 509.66 509.67 509.66 025-544-051 2447 TRADITIONS LOOP 05 36F 1.00 509.66 509.67 509.66 025-544-052 2445 TRADITIONS LOOP 05 36F 1.00 509.66 509.67 509.66 025-544-057 2435 TRADITIONS LOOP 05 36F 1.00 509.66 509.67 509.66 025-544-058 2433 TRADITIONS LOOP 05 36F 1.00 509.66 509.67 509.66 025-544-065 2437 TRADITIONS LOOP 5 36F 1.00 509.66 509.67 509.66 025-544-067 2443 TRADITIONS LOOP 5 36F 1.00 509.66 509.67 509.66 025-544-068 2441 TRADITIONS LOOP 5 36F 1.00 509.66 509.67 509.66 025-544-069 2439 TRADITIONS LOOP 5 36F 1.00 509.66 509.67 509.66 025-545-001 2753 TRADITIONS LOOP 05 36F 1.00 509.66 509.67 509.66 025-545-002 2751 TRADITIONS LOOP 05 36F 1.00 509.66 509.67 509.66 025-545-003 2749 TRADITIONS LOOP 05 36F 1.00 509.66 509.67 509.66 025-545-004 2747 TRADITIONS LOOP 05 36F 1.00 509.66 509.67 509.66 025-545-005 2745 TRADITIONS LOOP 05 36F 1.00 509.66 509.67 509.66 025-545-006 2743 TRADITIONS LOOP 05 36F 1.00 509.66 509.67 509.66 025-545-007 2741 TRADITIONS LOOP 05 36F 1.00 509.66 509.67 509.66 025-545-008 2675 TRADITIONS LOOP 05 36F 1.00 509.66 509.67 509.66 025-545-009 2673 TRADITIONS LOOP 05 36F 1.00 509.66 509.67 509.66 025-545-010 2671 TRADITIONS LOOP 05 36F 1.00 509.66 509.67 509.66 025-545-011 2669 TRADITIONS LOOP 05 36F 1.00 509.66 509.67 509.66 025-545-012 2667 TRADITIONS LOOP 05 36F 1.00 509.66 509.67 509.66 025-545-013 2665 TRADITIONS LOOP 05 36F 1.00 509.66 509.67 509.66 025-545-014 732 PALO ALTO CT 05 36F 1.00 509.66 509.67 509.66 025-545-015 734 PALO ALTO CT 05 36F 1.00 509.66 509.67 509.66 025-545-016 736 PALO ALTO CT 05 36F 1.00 509.66 509.67 509.66 025-545-017 738 PALO ALTO CT 05 36F 1.00 509.66 509.67 509.66 025-545-018 740 PALO ALTO CT 05 36F 1.00 509.66 509.67 509.66 025-545-019 739 PALO ALTO CT 05 36F 1.00 509.66 509.67 509.66 025-545-020 737 PALO ALTO CT 05 36F 1.00 509.66 509.67 509.66 025-545-021 735 PALO ALTO CT 05 36F 1.00 509.66 509.67 509.66 025-545-022 733 PALO ALTO CT 05 36F 1.00 509.66 509.67 509.66 025-545-023 731 PALO ALTO CT 05 36F 1.00 509.66 509.67 509.66 025-545-024 729 PALO ALTO CT 05 36F 1.00 509.66 509.67 509.66 025-545-025 727 PALO ALTO CT 05 36F 1.00 509.66 509.67 509.66 025-545-026 725 PALO ALTO CT 05 36F 1.00 509.66 509.67 509.66 025-545-027 723 PALO ALTO CT 05 36F 1.00 509.66 509.67 509.66 025-545-028 721 PALO ALTO CT 05 36F 1.00 509.66 509.67 509.66 Willdan Financial Services Page 54 of 57
Attachment 3

Page 321 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)
025-545-029 719 PALO ALTO CT 05 36F 1.00 509.66 509.67 509.66 025-545-030 717 PALO ALTO CT 05 36F 1.00 509.66 509.67 509.66 025-545-031 715 PALO ALTO CT 05 36F 1.00 509.66 509.67 509.66 025-546-001 502 PLAYA CIR 5 36F 1.00 509.66 509.67 509.66 025-546-002 504 PLAYA CIR 5 36F 1.00 509.66 509.67 509.66 025-546-003 506 PLAYA CIR 5 36F 1.00 509.66 509.67 509.66 025-546-004 508 PLAYA CIR 5 36F 1.00 509.66 509.67 509.66 025-546-005 510 PLAYA CIR 5 36F 1.00 509.66 509.67 509.66 025-546-006 512 PLAYA CIR 5 36F 1.00 509.66 509.67 509.66 025-546-007 514 PLAYA CIR 5 36F 1.00 509.66 509.67 509.66 025-546-008 516 PLAYA CIR 5 36F 1.00 509.66 509.67 509.66 025-546-009 518 PLAYA CIR 5 36F 1.00 509.66 509.67 509.66 025-546-010 520 PLAYA CIR 5 36F 1.00 509.66 509.67 509.66 025-546-011 522 PLAYA CIR 5 36F 1.00 509.66 509.67 509.66 025-546-012 524 PLAYA CIR 5 36F 1.00 509.66 509.67 509.66 025-546-013 526 PLAYA CIR 5 36F 1.00 509.66 509.67 509.66 025-546-014 528 PLAYA CIR 5 36F 1.00 509.66 509.67 509.66 025-546-015 530 PLAYA CIR 5 36F 1.00 509.66 509.67 509.66 025-546-016 532 PLAYA CIR 5 36F 1.00 509.66 509.67 509.66 025-546-017 534 PLAYA CIR 5 36F 1.00 509.66 509.67 509.66 025-546-018 536 PLAYA CIR 5 36F 1.00 509.66 509.67 509.66 025-546-019 538 PLAYA CIR 5 36F 1.00 509.66 509.67 509.66 025-546-020 548 PLAYA CIR 5 36F 1.00 509.66 509.67 509.66 025-546-021 527 PLAYA CIR 5 36F 1.00 509.66 509.67 509.66 025-546-022 523 PLAYA CIR 5 36F 1.00 509.66 509.67 509.66 025-546-023 517 PLAYA CIR 5 36F 1.00 509.66 509.67 509.66 025-546-024 513 PLAYA CIR 5 36F 1.00 509.66 509.67 509.66 025-546-025 511 PLAYA CIR 5 36F 1.00 509.66 509.67 509.66 025-601-002 403 MONTEBELLO OAKS DR 1 91 1.00 445.97 849.45 445.96 025-601-003 405 MONTEBELLO OAKS DR 1 91 1.00 445.97 849.45 445.96 025-601-004 407 MONTEBELLO OAKS DR 1 91 1.00 445.97 849.45 445.96 025-601-005 409 MONTEBELLO OAKS DR 1 91 1.00 445.97 849.45 445.96 025-601-006 411 MONTEBELLO OAKS DR 1 91 1.00 445.97 849.45 445.96 025-601-007 401 MONTEBELLO OAKS DR 1 91 1.00 445.97 849.45 445.96 025-602-001 400 MONTEBELLO OAKS DR 1 91 1.00 445.97 849.45 445.96 025-602-002 402 MONTEBELLO OAKS DR 1 91 1.00 445.97 849.45 445.96 025-602-003 404 MONTEBELLO OAKS DR 1 91 1.00 445.97 849.45 445.96 025-602-004 406 MONTEBELLO OAKS DR 1 91 1.00 445.97 849.45 445.96 025-602-005 408 MONTEBELLO OAKS DR 1 91 1.00 445.97 849.45 445.96 025-602-006 410 MONTEBELLO OAKS DR 1 91 1.00 445.97 849.45 445.96 025-602-007 1721 GINA CT 1 91 1.00 445.97 849.45 445.96 025-602-008 1723 GINA CT 1 91 1.00 445.97 849.45 445.96 025-602-009 1724 GINA CT 1 91 1.00 445.97 849.45 445.96 025-602-010 1720 GINA CT 1 91 1.00 445.97 849.45 445.96 025-602-011 412 MONTEBELLO OAKS DR 1 91 1.00 445.97 849.45 445.96 025-602-012 414 MONTEBELLO OAKS DR 1 91 1.00 445.97 849.45 445.96 025-602-013 416 MONTEBELLO OAKS DR 1 91 1.00 445.97 849.45 445.96 025-603-001 420 MONTEBELLO OAKS DR 1 91 1.00 445.97 849.45 445.96 025-603-002 428 MONTEBELLO OAKS DR 1 91 1.00 445.97 849.45 445.96 025-603-003 430 MONTEBELLO OAKS DR 1 91 1.00 445.97 849.45 445.96 025-603-004 432 MONTEBELLO OAKS DR 1 91 1.00 445.97 849.45 445.96 025-603-005 431 MONTEBELLO OAKS DR 1 91 1.00 445.97 849.45 445.96 025-603-006 429 MONTEBELLO OAKS RD 1 91 1.00 445.97 849.45 445.96 025-603-007 427 MONTEBELLO OAKS DR 1 91 1.00 445.97 849.45 445.96 025-603-008 425 MONTEBELLO OAKS DR 1 91 1.00 445.97 849.45 445.96 025-603-009 423 MONTEBELLO OAKS DR 1 91 1.00 445.97 849.45 445.96 025-603-010 421 MONTEBELLO OAKS DR 1 91 1.00 445.97 849.45 445.96 025-603-011 1751 ARCIERO WAY 1 91 1.00 445.97 849.45 445.96 025-603-012 1753 ARCIERO WAY 1 91 1.00 445.97 849.45 445.96 025-603-013 1801 ARCIERO WAY 1 91 1.00 445.97 849.45 445.96 025-603-014 1805 ARCIERO WAY 1 91 1.00 445.97 849.45 445.96 025-603-017 1803 ARCIERO WAY 1 91 1.00 445.97 849.45 445.96 025-801-002 727 COTTAGE LN 5 36D 1.00 517.29 849.45 517.28 025-801-003 729 COTTAGE LN 5 36D 1.00 517.29 849.45 517.28 025-801-004 731 COTTAGE LN 5 36D 1.00 517.29 849.45 517.28 025-801-005 737 COTTAGE LN 5 36D 1.00 517.29 849.45 517.28 025-801-006 739 COTTAGE LN 5 36D 1.00 517.29 849.45 517.28 025-801-007 741 COTTAGE LN 5 36D 1.00 517.29 849.45 517.28 025-801-008 747 COTTAGE LN 5 36D 1.00 517.29 849.45 517.28 025-801-009 749 COTTAGE LN 5 36D 1.00 517.29 849.45 517.28 025-801-010 751 COTTAGE LN 5 36D 1.00 517.29 849.45 517.28 025-801-013 753 COTTAGE LN 5 36D 1.00 517.29 849.45 517.28 Willdan Financial Services Page 55 of 57
Attachment 3

Page 322 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)
025-801-014 745 COTTAGE LN 5 36D 1.00 517.29 849.45 517.28 025-801-015 743 COTTAGE LN 5 36D 1.00 517.29 849.45 517.28 025-801-016 735 COTTAGE LN 5 36D 1.00 517.29 849.45 517.28 025-801-017 733 COTTAGE LN 5 36D 1.00 517.29 849.45 517.28 025-801-018 725 COTTAGE LN 5 36D 1.00 517.29 849.45 517.28 025-802-001 2849 COTTAGE LN 5 36D 1.00 517.29 849.45 517.28 025-802-002 2847 COTTAGE LN 5 36D 1.00 517.29 849.45 517.28 025-802-003 2845 COTTAGE LN 5 36D 1.00 517.29 849.45 517.28 025-802-004 2839 COTTAGE LN 5 36D 1.00 517.29 849.45 517.28 025-802-005 2837 COTTAGE LN 5 36D 1.00 517.29 849.45 517.28 025-802-006 2835 COTTAGE LN 5 36D 1.00 517.29 849.45 517.28 025-802-007 2829 COTTAGE LN 5 36D 1.00 517.29 849.45 517.28 025-802-008 2827 COTTAGE LN 5 36D 1.00 517.29 849.45 517.28 025-802-009 2825 COTTAGE LN 5 36D 1.00 517.29 849.45 517.28 025-802-010 2819 COTTAGE LN 5 36D 1.00 517.29 849.45 517.28 025-802-011 2817 COTTAGE LN 5 36D 1.00 517.29 849.45 517.28 025-802-012 2815 COTTAGE LN 5 36D 1.00 517.29 849.45 517.28 025-802-013 2809 COTTAGE LN 5 36D 1.00 517.29 849.45 517.28 025-802-014 2807 COTTAGE LN 5 36D 1.00 517.29 849.45 517.28 025-802-015 2805 COTTAGE LN 5 36D 1.00 517.29 849.45 517.28 025-802-017 2803 COTTAGE LN 5 36D 1.00 517.29 849.45 517.28 025-802-018 2811 COTTAGE LN 5 36D 1.00 517.29 849.45 517.28 025-802-019 2813 COTTAGE LN 5 36D 1.00 517.29 849.45 517.28 025-802-020 2821 COTTAGE LN 5 36D 1.00 517.29 849.45 517.28 025-802-021 2823 COTTAGE LN 5 36D 1.00 517.29 849.45 517.28 025-802-022 2831 COTTAGE LN 5 36D 1.00 517.29 849.45 517.28 025-802-023 2833 COTTAGE LN 5 36D 1.00 517.29 849.45 517.28 025-802-024 2841 COTTAGE LN 5 36D 1.00 517.29 849.45 517.28 025-802-025 2843 COTTAGE LN 5 36D 1.00 517.29 849.45 517.28 025-802-026 2851 COTTAGE LN 5 36D 1.00 517.29 849.45 517.28 025-803-001 2848 COTTAGE LN 5 36D 1.00 517.29 849.45 517.28 025-803-002 2840 COTTAGE LN 5 36D 1.00 517.29 849.45 517.28 025-803-003 2838 COTTAGE LN 5 36D 1.00 517.29 849.45 517.28 025-803-004 2830 COTTAGE LN 5 36D 1.00 517.29 849.45 517.28 025-803-005 2828 COTTAGE LN 5 36D 1.00 517.29 849.45 517.28 025-803-006 2820 COTTAGE LN 5 36D 1.00 517.29 849.45 517.28 025-803-007 2818 COTTAGE LN 5 36D 1.00 517.29 849.45 517.28 025-803-008 2810 COTTAGE LN 5 36D 1.00 517.29 849.45 517.28 025-803-009 2808 COTTAGE LN 5 36D 1.00 517.29 849.45 517.28 025-803-010 2800 COTTAGE LN 5 36D 1.00 517.29 849.45 517.28 025-803-011 2802 COTTAGE LN 5 36D 1.00 517.29 849.45 517.28 025-803-012 2804 COTTAGE LN 5 36D 1.00 517.29 849.45 517.28 025-803-013 2806 COTTAGE LN 5 36D 1.00 517.29 849.45 517.28 025-803-014 2812 COTTAGE LN 5 36D 1.00 517.29 849.45 517.28 025-803-015 2814 COTTAGE LN 5 36D 1.00 517.29 849.45 517.28 025-803-016 2816 COTTAGE LN 5 36D 1.00 517.29 849.45 517.28 025-803-017 2822 COTTAGE LN 5 36D 1.00 517.29 849.45 517.28 025-803-018 2824 COTTAGE LN 5 36D 1.00 517.29 849.45 517.28 025-803-019 2826 COTTAGE LN 5 36D 1.00 517.29 849.45 517.28 025-803-020 2832 COTTAGE LN 5 36D 1.00 517.29 849.45 517.28 025-803-021 2834 COTTAGE LN 5 36D 1.00 517.29 849.45 517.28 025-803-022 2836 COTTAGE LN 5 36D 1.00 517.29 849.45 517.28 025-803-023 2842 COTTAGE LN 5 36D 1.00 517.29 849.45 517.28 025-803-024 2844 COTTAGE LN 5 36D 1.00 517.29 849.45 517.28 025-803-025 2846 COTTAGE LN 5 36D 1.00 517.29 849.45 517.28 025-803-026 2947 COTTAGE LN 5 36D 1.00 517.29 849.45 517.28 025-803-027 2945 COTTAGE LN 5 36D 1.00 517.29 849.45 517.28 025-803-028 2943 COTTAGE LN 5 36D 1.00 517.29 849.45 517.28 025-803-029 2937 COTTAGE LN 5 36D 1.00 517.29 849.45 517.28 025-803-030 2935 COTTAGE LN 5 36D 1.00 517.29 849.45 517.28 025-803-031 2933 COTTAGE LN 5 36D 1.00 517.29 849.45 517.28 025-803-032 2927 COTTAGE LN 5 36D 1.00 517.29 849.45 517.28 025-803-033 2925 COTTAGE LN 5 36D 1.00 517.29 849.45 517.28 025-803-034 2923 COTTAGE LN 5 36D 1.00 517.29 849.45 517.28 025-803-035 2917 COTTAGE LN 5 36D 1.00 517.29 849.45 517.28 025-803-036 2915 COTTAGE LN 5 36D 1.00 517.29 849.45 517.28 025-803-037 2913 COTTAGE LN 5 36D 1.00 517.29 849.45 517.28 025-803-038 2907 COTTAGE LN 5 36D 1.00 517.29 849.45 517.28 025-803-039 2905 COTTAGE LN 5 36D 1.00 517.29 849.45 517.28 025-803-040 2903 COTTAGE LN 5 36D 1.00 517.29 849.45 517.28 025-803-041 2901 COTTAGE LN 5 36D 1.00 517.29 849.45 517.28 025-803-042 2909 COTTAGE LN 5 36D 1.00 517.29 849.45 517.28 Willdan Financial Services Page 56 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)
025-803-043 2911 COTTAGE LN 5 36D 1.00 517.29 849.45 517.28 025-803-044 2919 COTTAGE LN 5 36D 1.00 517.29 849.45 517.28 025-803-045 2921 COTTAGE LN 5 36D 1.00 517.29 849.45 517.28 025-803-046 2929 COTTAGE LN 5 36D 1.00 517.29 849.45 517.28 025-803-047 2931 COTTAGE LN 5 36D 1.00 517.29 849.45 517.28 025-803-048 2939 COTTAGE LN 5 36D 1.00 517.29 849.45 517.28 025-803-049 2941 COTTAGE LN 5 36D 1.00 517.29 849.45 517.28 025-803-050 2949 COTTAGE LN 5 36D 1.00 517.29 849.45 517.28 Total: 4,144.78 $2,226,870.02 $3,042,467.15 $2,240,696.20 Parcel Count: 4,040
Willdan Financial Services Page 57 of 57
Attachment 3

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City of Paso Robles
El Paso de Robles
Drainage Maintenance District
No. 2008-1
2023/2024 ENGINEER’S

ANNUAL LEVY REPORT
Intent Meeting: May 2, 2023
Public Hearing: June 6, 2023
27368 Via Industria
Suite 200
Temecula, CA 92590
T 951.587.3500|800.755.6864
F 951.587.3510|888.326.6864
Property Tax Information Line
T. 866.807.6864
www.willdan.com
Attachment 4

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ASSESSMENT ENGINEER'S AFFIDAVIT
DRAINAGE MAINTENANCE DISTRICT NO. 2008-1
City of Paso Robles
San Luis Obispo County, State of California
This Report describes the proposed plans and specifications, method of apportionment, budgets and special benefit assessments to be levied on lots, parcels and subdivisions of land within the Paso Robles Drainage Maintenance District No. 2008-1 for fiscal year 2023/2024, as the same existed at the time of the passage of the Resolution of Intention. Reference is hereby made to the San Luis Obispo County Assessor’s maps for a detailed description of the lines and dimensions of parcels within the District. The undersigned respectfully submits the enclosed Report as directed by the City Council.

Dated this ____________ day of ______________, 2023.

Willdan Financial Services
Assessment Engineer
On Behalf of the City of Paso Robles
By: ________________________________
Stacee Reynolds
Principal Consultant
By: ________________________________
Tyrone Peter
P E # C 81888
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TABLE OF CONTENTS
I. INTRODUCTION 1
II. PLANS AND SPECIFICATIONS 2
A. DESCRIPTION OF THE DISTRICT 2
B. DESCRIPTION OF IMPROVEMENTS AND SERVICES 3
III. METHOD OF APPORTIONMENT 6
A. GENERAL 6
B. BENEFIT ANALYSIS 6
C. ASSESSMENT METHODOLOGY 7
D. ASSESSMENT RANGE FORMULA 9
IV. DISTRICT BUDGETS 10
V. DISTRICT DIAGRAMS 11
VI. ASSESSMENT ROLL 13
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2023/2024 Drainage Maintenance District No. 2008-1 Page 1 I. INTRODUCTION
Pursuant to the provisions of the Benefit Assessment Act of 1982, being Chapter 6.4 of the California Government Code, commencing with Section 54703 (hereafter referred to as the “1982 Act”), and in compliance with the substantive and procedural requirements of the California State Constitution Article XIIID (hereafter referred to as the “California Constitution”), the City Council of the City of Paso Robles, County of San Luis Obispo, State of California (hereafter referred to as “City”), previously formed and levied and collected annual assessments for the district designated as:

Drainage Maintenance District No. 2008-1
(Hereafter referred to as “District”).

The District provides the necessary annual funding to service and maintain drainage improvements associated with the planned residential development designated as parcel map PR03-0338 — Ashwood Place (hereafter referred to as the “PR03-0338 Subdivision”). It has been determined that the improvements are required and necessary for the orderly development of the lots and parcels of land within the PR03-0338 Subdivision and that the improvements and services to be provide will enhance and protect those properties as well as ensure the ecological and environmental integrity of the drainage improvements (creek area). This Engineer’s Report (hereafter referred to as “Report”) has been prepared in connection with the improvements to be provided and the levy and collection of annual assessments related thereto, as required pursuant to Section 54716 of the 1982 Act.

The City Council previously formed the District, and continues to levy and collect annual assessments on the County tax rolls upon properties within the District to provide an ongoing funding source for the continued operation and maintenance of the drainage improvements (creek area) that have been identified as necessary and essential requirements for the orderly development of the properties within the District, consistent with the development requirements for the PR03-0338 Subdivision and applicable portions of the City General Plan. This Report describes the District, the improvements, and the assessments levied against properties in connection with the special benefits that the properties receive from the maintenance and servicing of the improvements.

Each fiscal year, utilizing the historical and estimated costs to maintain the improvements that provide special benefit to properties within the District, the City establishes the District’s budgets and assessments (within the limits of the approved maximum assessments). The structure of the District (organization), the improvements, the method of apportionment, and assessments described herein are based on current property development plans for the PR03-0338 Subdivision and specifications associated with that planned development; and by reference these plans and specifications are made part of this Report.

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2023/2024 Drainage Maintenance District No. 2008-1 Page 2 The word “parcel,” for the purposes of this Report, refers to an individual property that is assigned its own Assessor’s Parcel Number (APN) by the San Luis Obispo County Assessor’s Office. The San Luis Obispo County Auditor-Controller uses Assessor’s Parcel Numbers and specific Fund Numbers to identify properties to be assessed on the tax roll for the special benefit assessments.

As part of this District formation in Fiscal Year 2008/2009, the City conducted a property owner protest ballot proceeding for the levy of new assessments pursuant to the provisions of the California Constitution, Article XIIID Section 4. In conjunction with this ballot proceeding, the City Council conducted a noticed public hearing to consider public testimonies, comments and written protests regarding the formation of the District and levy of assessments. Upon conclusion of the public hearing, property owner protest ballots were opened and tabulated to determine whether majority protest exists (ballots were weighted based on the calculated proportional assessment amount for each benefiting parcel). Tabulation of the ballots indicated that majority protest does not exist for the assessments and the assessment range formula presented and described herein, therefore City Council approved the Report (as submitted or amended), ordered the formation of the District, and approved the levy and collection of assessments.

Each subsequent fiscal year, a Report is prepared and presented to the City Council describing any changes to the improvements, the services, the annual budget and assessments for that fiscal year, and the City Council holds a noticed public hearing regarding these matters prior to approving and ordering the levy of assessments.

II. PLANS AND SPECIFICATIONS
A. DESCRIPTION OF THE DISTRICT
At the time of the preparation of this Report, the territory of the District is identified by the County of San Luis Obispo as assessor’s parcel number 009-750-074, which encompasses an area of approximately 2.5 acres. This parcel is currently identified by the County Assessor’s Office with one single-family residential unit on the property but is to be subdivided to include an additional three single-family residential properties (total of four parcels) as part of the planned PR03-0338 Subdivision.

The District is situated in the southeastern portion of the City of Paso Robles and is located on the north side of Ashwood Place:
• East of Beechwood Drive;
• West of Oriole Way;
• South of Larkfield Place; and
• Generally, north of Meadowlark Road.

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2023/2024 Drainage Maintenance District No. 2008-1 Page 3 B. DESCRIPTION OF IMPROVEMENTS AND SERVICES
The District funds the activities necessary to maintain and service specific drainage improvements associated with the properties in the District, namely the existing creek area associated with the PR03-0338 Subdivision. The creek area within the District is one segment of the overall drainage system, which provides storm water runoff control for the properties in the area including those within this District. This creek provides and controls the flow and drainage of excess irrigation water and storm water runoff from adjacent properties acting both as a channel way and biofilter. This drainage facility originates north of this planned development and the water flows across the territory of the District southward to adjacent properties and ultimately to a control basin east of Oriole Way. The maintenance and operation of these drainage improvements may include but are not limited to the materials, equipment, labor, and incidental expenses necessary to keep these improvements in satisfactory condition, ensuring the functionality of the improvements, but also the ecological and environmental integrity of the creek.

As generally defined by the Benefit Assessment Act of 1982 and applicable to this District, the City may impose a benefit assessment to finance the maintenance, servicing and operation cost of drainage and flood control improvements. In addition to imposing a benefit assessment for the annual maintenance and operation of the improvements, the City may also authorize an assessment or utilize existing assessment revenues to finance the installation, construction or replacement of drainage and flood control facilities. While such activities are permitted under the 1982 Act and assessment revenues may be utilized for such activities, the budget and assessments for this District have been established to address annual maintenance and periodic repairs and services that are normally required to ensure the proper flow of storm water runoff as well as the ecological and environmental integrity of the drainage improvements. Since most major rehabilitation or reconstruction projects for such improvements would typically result from unforeseen damages or area flooding in excess of what is reasonably anticipated, the extent and cost of such projects are not easily predicted and it has been determined that it is not reasonable or appropriate to accumulate additional funds for such possibilities. If such funding becomes necessary, the City may present a new or increased assessment to the property owners to support such major rehabilitation or reconstruction projects.

The District budget and assessments identified in this Report are based on an estimate of the annual and periodic costs to service and maintain the creek area within the boundaries of the District as well as offsite areas immediately adjacent to the District that are necessary to ensure the proper flow of water and the ecological integrity of the drainage improvements within the District and determined to be of special benefit to the properties therein including but not limited to:
• Regular and periodic vegetation management within the overall drainage easement including but not limited to vegetation abatement, trimming, dethatching and vegetation replacement;
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2023/2024 Drainage Maintenance District No. 2008-1 Page 4 • Regular large debris removal and control within the creek to ensure proper water flow;
• Periodic desilting and/or small debris removal and control as needed to ensure proper water flow and minimize flooding;
• Vector control on an as needed basis to maintain the environmental and ecological balance within the creek easement;
The Office of Public Works shall determine the need and scheduling of the services and activities to be performed within the creek easement that are necessary to ensure the functionality and integrity of the drainage improvements as well as available funds to provide such services.

A diagram that identifies the general location of the drainage easement (improvement area) relative to the subdivision of properties within the District is provided on the following page. A more detailed description of the improvement area easement maintained through the District is contained in the development plans for the PR03-0338 Subdivision which is on file in the Office of Public Works and by reference is made part of this Report. These plans and specifications may be amended or modified from time to time to reflect the ultimate development of properties within the District or necessary to accommodate the proper flow and integrity of the improvements. The net annual cost to provide and maintain the improvements determined to be of special benefit shall be allocated to each property in proportion to the special benefits received from those various improvements.

Attachment 4

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2023/2024 Drainage Maintenance District No. 2008-1 Page 5 Diagram of Drainage Easement:

The diagram below provides a visual perspective of the creek easement (drainage improvement area) within the boundaries of the District:

Attachment 4

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2023/2024 Drainage Maintenance District No. 2008-1 Page 6 III. METHOD OF APPORTIONMENT
A. GENERAL
The 1982 Act permits the establishment of assessment districts by agencies for the purpose of providing for the maintenance, operation and servicing of drainage and flood control improvements as well as street lighting, streets, roads and highways. The 1982 Act further requires that the cost of these improvements be levied according to benefit rather than assessed value:
“The amount of the assessment imposed on any parcel of property shall be related to the benefit to the parcel which will be derived from the provision of the service”.

Furthermore:
“The annual aggregate amount of the assessment shall not exceed the estimated annual cost of providing the service, except that the legislative body may, by resolution, determine that the estimated cost of work authorized … is greater than can be conveniently raised from a single annual assessment and order that the estimated cost shall be raised by an assessment levied and collected in installments…. The revenue derived from the assessment shall not be used to pay the cost of any service other than the service for which the assessment was levied.

The method of apportionment described in this Report for allocation of special benefit assessments utilizes commonly accepted engineering practices in compliance with the provisions of the 1982 Act and the California Constitution. The formulas used for calculating assessments reflects the composition of parcels within the District and the improvements and services provided, to fairly apportion the costs based on the special benefits to each parcel.

B. BENEFIT ANALYSIS
As previously noted, the drainage improvements associated with this District are an integral part of a more comprehensive drainage and ecological system in the area and as such, any unnecessary modifications or alterations to that system may negatively impact not only the property within the District but may also impact surrounding properties or the drainage system itself. While this may initially suggest that there is some measurable benefit to the surrounding properties or to the public at large from the District improvements, the cost of which could be considered a general benefit and not assessed to properties in the District, any damages to other properties resulting from modifications of the existing drainage system or improper maintenance of those improvements would ultimately be the financial liability of the property owner(s) responsible for causing such damages.

In addition, the proper maintenance of the improvements and appurtenant facilities allows individual parcels to be developed and used to their fullest extent by Attachment 4

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2023/2024 Drainage Maintenance District No. 2008-1 Page 7 ensuring adequate drainage and proper control of excess water during periods of rain, which is essential to the use, preservation and protection of those properties.

Conversely, the absence of adequate maintenance and servicing of these improvements would eventually have a negative impact on these particular properties as well. Providing for the proper control, maintenance and operation of the drainage improvements within this District must therefore be an integral part of the planned PR03-0338 Subdivision. Based on these findings, it is apparent that the improvements, services and activities for this District are a special benefit to only those properties within this District and ultimately the financial responsibility of those properties.

While it is clear that the drainage improvements to be provided by this District are entirely for the special benefit of the lots and parcels of land therein and ultimately the financial obligation of those properties, it has been determined by the City and supported by a court order, that the proper and adequate maintenance of the creek area (drainage improvements) shall not be relegated to the individual property owners, but shall be provided by the City utilizing assessment revenues from those properties. This is consistent with similar assessments levied annually on other properties in the area through the City’s existing landscaping and lighting district.

C. ASSESSMENT METHODOLOGY
Pursuant to the provisions of the 1982 Act and Article XIIID Section 4 of the California Constitution, the costs associated with the improvements and services shall be fairly distributed among the parcels based upon benefit and each parcel’s assessment may not exceed the reasonable cost of the proportional special benefit conferred to that parcel. The method of apportionment established for this District and described herein, reflects the proportional special benefit each property receives from the improvements and services based on the actual or proposed use of that parcel as compared to other properties within the District.

Equivalent Benefit Units:

The method of apportionment established for most maintenance assessment districts utilizes a weighted method of apportionment known as an Equivalent Benefit Unit (EBU). This method of apportioning special benefit and costs typically sets the single-family home or home-site as the basic unit of assessment. A singlefamily home is generally assigned one Equivalent Benefit Unit (EBU), with other land uses being assigned a weighted EBU based on an assessment formula that equates the property’s special benefits to that of the single-family home utilizing specific property characteristic comparisons. This proportional weighting may be based on several factors that may include, but are not limited to: the location of the property relative to the improvements, the type of development (land use), development-status (developed versus undeveloped), size of the property, densities or other property related factors including any development restrictions or limitations. Generally, for most districts the calculation of each parcel’s proportional special benefit can be reasonably determined by applying one or more of these factors.

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2023/2024 Drainage Maintenance District No. 2008-1 Page 8 While the Equivalent Benefit Unit method of apportioning special benefit is most commonly used for districts that have a wide range of land use classifications (residential and non-residential use), the use of this methodology is still applicable for this District even though it is comprised of only existing or planned residential properties. Although each of the residential lots within the District will not be directly adjacent to the creek easement, the ability to develop or subdivide the existing property to two or more individual lots is contingent on providing for the drainage improvements. Therefore, it has been determined that each residential lot will have similar and equal benefits from the improvements and shall be assigned one Equivalent Benefit Unit (1.00 EBU) each; and until the existing property is subdivided, the existing parcel shall be assigned a weighted equivalent benefit unit of 4.00 EBU (representing the four planned residential lots).

The maximum assessment rate per Equivalent Benefit Unit identified in the Budget section of this Report is based on an estimate of the annual expenses at full build out of the properties within the District per the development plans for the PR03- 0338 Subdivision (Four single-family residential properties — 4.00 EBU).

However, if the development of properties within the District is modified resulting in a change in the total number of residential units, the maximum assessment rate for the District shall be modified accordingly based on the budget presented herein and the total benefit units applied to properties in the District at build-out. Such a change shall not constitute an increased assessment.

Assessment Calculations:

The total number of Equivalent Benefit Units (EBU’s) for the District is the sum of all individual EBU's applied to parcels that receive special benefit from the improvements. As noted in the previous discussion the total Equivalent Benefit Units established for this District is 4.00 EBU based the development of the territory within the District (PR03-0338 Subdivision plans). An assessment amount per EBU (Assessment Rate) for the improvements is established by taking the total cost of the improvements and dividing that amount by the total number of EBU’s of all parcels benefiting from the improvements.

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2023/2024 Drainage Maintenance District No. 2008-1 Page 9 Total Balance to Levy / Total EBU = Levy per EBU
This Rate is then applied back to each parcel’s individual EBU to determine the parcel’s proportionate benefit and assessment obligation for the improvements.

Levy per EBU x Parcel EBU = Parcel Levy Amount
D. ASSESSMENT RANGE FORMULA
While the budget and method of apportionment for this District establishes a maximum assessment for each lot/parcel within this District, these assessments reflect the proportional cost of providing the improvements in today’s dollars.

Clearly, these costs for service will inevitably be impacted by inflation in subsequent years. To ensure adequate funding is available in the future, an assessment range formula for inflation is included as part of the maximum assessment rate to be presented to the property owner(s) of record for approval.

The formula, as described herein provides for annual inflationary adjustment to the maximum assessments that may be imposed each year without requiring the extensive procedure and cost of balloting for normal operational cost increases.

The annual inflationary formula (assessment range formula) described herein should provide for modest increases to the assessment revenues to meet anticipated cost increases in labor and materials that result from normal inflationary factors.

Commencing in the second fiscal year (fiscal year 2009/2010), and each fiscal year thereafter, the maximum assessments and assessment rate established in the previous fiscal year shall be adjusted by the percentage change increase in the Consumer Price Index reported by the San Francisco/Oakland Urban Wage Earners and Clerical Workers (CPI).

The maximum assessment that may be levied in a fiscal year is increased annually by the following formula:

The CPI percentage change used each year shall be based on the annual percentage change for the preceding 12 months. For example, the annual inflation factor applied for fiscal year 2023/2024 is based on the annual percentage change from 2022 to 2023 utilizing the (February to February) CPI information and has been identified as 4.870%.

Although the Annual Inflation Adjustment will increase the maximum assessments and assessment rate allowed each year, the actual amount to be assessed shall be based on the annual budget and may be less than the maximum assessments allowed.
(Prior Year's Maximum Assessment x CPI)
Plus
Prior Year's Maximum Assessment
=
Current Year's New
Maximum Assessment
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2023/2024 Drainage Maintenance District No. 2008-1 Page 10 IV. DISTRICT BUDGETS
This section of the Report provides an estimate of the annual costs to be collected and deemed appropriate for the operation, maintenance and servicing of the improvements for the District.

BUDGET ITEMS Budget FY
2023/2024

DIRECT COSTS
Annual Creek Maintenance $258
Collection for Periodic Maintenance 65
Sub-total Maintenance Costs $323

ADMINISTRATION COSTS
Preparation of Annual Report & Resos $64
City Overhead 33
Total District Administration $97
County Administration Fee 2
Sub-total Administration Expenses $99
Total Direct and Admin. Costs $422

LEVY ADJUSTMENTS
Reserve Fund Collection/(Contribution) $0
Contributions from General Fund 0
Sub-total Levy Adjustments $0
Balance to Levy $422

DISTRICT STATISTICS
Total Parcels 1
Total Assessable Parcels 1
Total Equivalent Benefit Units 4
Proposed Levy per EBU $105.31
Maximum Rate per EBU $2,262.21
Note: Variance from budget due to rounding.

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2023/2024 Drainage Maintenance District No. 2008-1 Page 11 V. DISTRICT DIAGRAMS
The following District Diagram identifies the area of land within the District, as the same existed at the time this Report was prepared is based on the San Luis Obispo County Assessor’s Maps and the San Luis Obispo County Assessor’s information. The combination of this map and the Assessment Roll contained in this Report constitute the District Assessment Diagram. The maximum assessments and assessment range formula as described herein were presented to the property owner(s) of record in accordance with the provisions of the California Constitution.

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202
1/2022 Drainage Maintenance District No. 2008-1 Page 12 Attachment 4

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2023/2024 Drainage Maintenance District No. 2008-1 Page 13 VI. ASSESSMENT ROLL
Parcel identification for each lot or parcel within the District is based on the Assessment Diagram presented herein and is based on available parcel maps and property data from the San Luis Obispo County Assessor’s Office at the time the Engineer’s Report was prepared. A listing of the lots and parcels to be assessed within this District along with the assessment amounts is provided herein.

If any parcel submitted for collection is identified by the County Auditor-Controller to be an invalid parcel number for the fiscal year, a corrected parcel number and/or new parcel numbers will be identified and resubmitted to the County Auditor-Controller. The assessment amount to be levied and collected for the resubmitted parcel or parcels shall be based on the method of apportionment and assessment rates described in this Report as approved by the City Council. Therefore, if a single parcel is subdivided to multiple parcels, the assessment amount applied to each of the new parcels shall be recalculated and applied according to the approved method of apportionment and assessment rate rather than a proportionate share of the original assessment.

The following is a list of the parcels and assessment amounts for each of the parcels within the District as determined by the assessment rates and method of apportionment described herein:

Assessor's
Parcel Land Use EBU Maximum Assessment
Number Assessment FY 2023/2024
009-750-074 Planned Residential Subdivision 4.00 $9,048.84 $421.24 Attachment 4

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APN Situs Address EBU Charge Max Tax
009-750-074 2314 ASHWOOD PL 4.0 $421.24 $9,048.84
City of Paso Robles
Drainage Maintenance District No. 2008-1
Fiscal Year 2023/2024 Preliminary Assessment Roll
(Sorted by APN)
Willdan Financial Services Page 1 of 1
Attachment 5

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Council Agenda Report
From: Dwayne Brown, Maintenance Services Superintendent Subject: Approval of Contract for Paso Robles Landscape & Lighting District Maintenance Areas 1 and 4
CEQA Determination: The City finds that this action is not a project under the California Environmental Quality Act pursuant to State Guidelines Section State CEQA Guidelines, § 1530.1
Date: May 2, 2023
Facts

1. The Paso Robles Landscape & Lighting Maintenance District No. 1 (the “Landscape & Lighting District”) is comprised of more than 4,000 assessable parcels organized into 19 different Zones and 145 Sub Areas.

2. The City has historically contracted to maintain the Landscape & Lighting District via a landscape maintenance services contract. The most recent contracts for Paso Robles Landscape & Lighting Maintenance District No. 1 Maintenance Areas 1 and 4 (“Maintenance Areas 1 and 4”) including the zones and subareas as outlined in the table below, expired on December 31, 2022. Both Maintenance Areas have received service from an interim landscape maintenance contractor since then.

3. Maintenance Areas 1 and 4 include the following:

Maintenance Area Properties Zones/Sub Areas
1 >500 5/36A, B, C, D, E, F and G
4 >320 9/52A, B, C, D and E; 10B/72A, B, C and D

4. Contracted maintenance is required for parkways, medians, greenbelts, open space, and other related facilities including, but not limited to, landscape uplighting, Dogipots, and annual weed abatement.

5. On March 7, 2023, the City issued separate Invitations to Submit Proposals to Provide Landscape Maintenance Services in Landscape & Lighting Maintenance District Maintenance Areas 1 and 4 for a twoyear period beginning in May 2023. Proposing contractors were asked to present an outline of their service approach and a service schedule addressing the particular needs of each Maintenance Area.

6. Three contractors submitted proposals for each of the two Maintenance Areas 1 and 4 that were reviewed by staff based on criteria listed in the City’s invitation. Two of the contractors, Elite Maintenance & Tree Service and KD Janni Landscaping, Inc., were invited to interview with a panel of City staff. .

7. The two contractors were evaluated on (1) their understanding of the Maintenance Areas 1 and 4 and the effort required to maintain them at a high level; (2) an approach to staffing that meets the needs of the Maintenance Areas 1 and 4; and (3) their approach to communication with both City staff and residents.

8. The interview panel recommends retaining Elite Maintenance & Tree Service to provide landscape maintenance services in Maintenance Areas 1 and 4.

Options

1. Take no action;

2. Approve a contract with Elite Maintenance & Tree Service to provide landscape maintenance services to Maintenance Areas 1 and 4 and find the action exempt from CEQA; or

3. Provide alternative direction to staff.

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Analysis and Conclusions
Elite Maintenance & Tree Service has demonstrated a comprehensive understanding of the particular landscape maintenance needs of Maintenance Areas 1 and 4. Their communication approach with City staff combined with a recognition of the required work bodes well for the overall maintenance quality of the neighborhood improvements.

Fiscal Impact
The total cost of the contract with Elite Maintenance & Tree Service for Maintenance Areas 1 and 4 is $338,939.64 annually. The FY 2022-23 budget has already appropriated monies for these contracts and as such, no further budget amendments are needed. Furthermore, the Engineer’s Reports each year on the Landscape and Lighting District to ensure that assessments cover the cost of the services to be provided.

CEQA Determination The contract with Elite Maintenance & Tree Service is categorically exempt from the California Environmental Quality Act (“CEQA”) under the Class 1 exemption, which applies to the operation, repair, maintenance, permitting, leasing, licensing, or minor alteration of existing structures, facilities, mechanical equipment, or topographical features where the project involves negligible or no expansion of existing or former use. (State CEQA Guidelines, § 15301.) Recommendation (Option 2)

1. Approve Resolution 23-XXX, authorizing the City Manager to enter into a contract with Elite Maintenance and Tree Service for a two-year period beginning in May 2023 in the amount of $338,939.64 per year, with the option to extend by mutual consent in two-year increments for a total of 10 years and find the action exempt from CEQA.

2. Authorize the City Manager and City Attorney to make minor adjustments to the agreement, if needed, remaining fully consistent with the Council’s intent.

Attachments

1. Resolution 23-XXX

2. Elite Landscape Proposal

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Attachment 1
RESOLUTION 23-XXX

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF EL PASO DE ROBLES

AWARDING A CONTRACT FOR LANDSCAPE & LIGHTING DISTRICT MAINTENANCE AREAS 1 AND 4 AND FINDING THE ACTION EXEMPT FROM CEQA
WHEREAS, the Paso Robles Landscape & Lighting Maintenance District No. 1 is comprised of more than 4,000 assessable parcels organized into 19 different Zones and 145 Sub Areas; and WHEREAS, the current landscape maintenance contracts for Paso Robles Landscape & Lighting District No. 1 Maintenance Areas 1 and 4 (“Maintenance Areas 1 and 4,”) encompassing the zones and sub areas below, expired on December 31, 2022; and
Maintenance Area Properties Zones/Sub Areas
1 >500 5/36A, B, C, D, E, F and G
4 >320 9/52A, B, C, D and E; 10B/72A, B, C and D
WHEREAS, On March 7, 2023, the City issued invitations to Submit Proposals to Provide Landscape Maintenance Services in Maintenance Areas 1 and 4 (the “Request for Proposal”); and WHEREAS, three contractors submitted proposals of which two were interviewed based on parameters listed in the Request for Proposal; and
WHEREAS, based on their understanding of the scope of work staff recommends that Elite Maintenance & Tree Service be retained to provide landscape maintenance services in Maintenance Areas 1 and 4; and WHEREAS, the Fiscal Year 2022-23 budget has sufficiently appropriated monies for this contract.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF EL PASO DE ROBLES DOES HEREBY RESOLVE AS FOLLOWS:

Section 1. All of the above recitals are true and correct and incorporated herein by reference.

Section 2. The City Council hereby approves a contract with Elite Maintenance & Tree Service in the amount of $338,939.64 per year for Landscape & Lighting District No.1 Maintenance Areas 1 and 4 to provide landscape maintenance services in Maintenance Areas 1 and 4 for a one-year period beginning May, 2023 and extending in two year increments by mutual consent for a total of 10 years and authorizes the City Manager to execute the Agreement, subject to any minor, technical or non-substantive changes as approved by the City Manager and City Attorney.

Section 3. The contract with Elite Maintenance & Tree Service is categorically exempt from the California Environmental Quality Act (“CEQA”) under the Class 1 exemption, which applies to the operation, repair, maintenance, permitting, leasing, licensing, or minor alteration of existing structures, facilities, mechanical equipment, or topographical features where the project involves negligible or no expansion of existing or former use. (State CEQA Guidelines, § 15301.) APPROVED this 2nd day of May, 2023, by the following vote:

AYES:

NOES:

ABSENT:

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Attachment 1
ABSTAIN:

Steven W. Martin, Mayor
ATTEST:

Melissa Boyer, City Clerk

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Council Agenda Report
From: Dwayne Brown, Maintenance Services Superintendent Subject: Approval of Contract for Replacement of the City Hall/Library Chiller CEQA Determination: The City finds that this action is not a project under the California Environmental Quality Act pursuant to State Guidelines Section State CEQA Guidelines, §§ 15060, subd. (b)(2)-(3), 15378 because it has no potential to result in either a direct, or reasonably foreseeable indirect, physical change in the environment. (State CEQA Guidelines, §§ 15060, subd. (b)(2)-(3), 15378.) Continuing administrative or maintenance activities—such as purchases for supplies do not qualify as a project under CEQA (State CEQA Guidelines, § 15378, subd. (b)(2).)
Date: May 2, 2023
Facts

1. Paso Robles City Hall/Library utilizes a central hydronic heating, ventilating and air conditioning (HVAC) system that is supported by a 70-ton Daiken/McQuay chiller unit. The chiller is necessary to provide cooling for approximately 28,000 square feet of conditioned space.

2. Recent quarterly inspections of the chiller revealed that the evaporator coils are showing signs of significant corrosion across the entire assembly which could result in system failure. Additionally, the four condenser units are near the end of their useful life.

3. In accordance with the City’s Purchasing Policy, Public Work projects greater than $65,000, but less than $200,000, require informal bids.

4. The City solicited cost proposals from multiple HVAC contractors for the installation and replacement of the chiller. However, only one proposal was received from Vineyard Mechanical Service in the amount of $144,875.

Options

1. Take no action;

2. Authorize the City Manager to enter into a Maintenance Services Agreement with Vineyard Mechanical Service to replace the existing chiller with a new Daiken unit of comparable size and capacity at a total amount of $144,875; or

3. Provide alternative direction to staff.

Analysis and Conclusions
The chiller is a critical component in the City Hall/Library central HVAC system, providing all building cooling except for the Council Chamber. The age of the components along with significant signs of corrosion across the evaporator coils could cause a cooling system failure. This will result in a complete inability of the HVAC system to provide adequate cooling for the facility.

Fiscal Impact
The total cost of the chiller replacement is $144,875 and in accordance with the City’s Purchasing Policy, City Council concurrence is also required. This replacement was known, and the FY 2022-23 capital improvement project budget included appropriations in the amount of $100,000. As a result, there is a $44,875 shortfall for

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this project; however, there are sufficient budget savings from other facility-related projects that are completed.

As such no further budget amendments are needed.

CEQA Determination
The City finds that this action is not a project under the California Environmental Quality Act because it has no potential to result in either a direct, or reasonably foreseeable indirect, physical change in the environment. (State CEQA Guidelines, §§ 15060, subd. (b)(2)-(3), 15378.) Continuing administrative or maintenance activities—such as purchases for supplies do not qualify as a project under CEQA (State CEQA Guidelines, § 15378, subd. (b)(2).)
Recommendation (Option 2)
Approve Resolution 23-XXX, authorizing the City Manager to enter into a contract with Vineyard Mechanical Service to replace the City Hall/Library Chiller, find the action exempt from CEQA, and authorize the City Manager and City Attorney to make minor adjustments to the agreement, if needed, remaining fully consistent with the Council’s intent.

Attachments

1. Resolution 23-XXX

2. Vineyard Mechanical Service Proposal

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Attachment 1
RESOLUTION 23-XXX

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF EL PASO DE ROBLES

AWARDING A CONTRACT FOR REPLACEMENT OF THE PASO ROBLES
CITY HALL/LIBRARY CHILLER IN THE AMOUNT OF $144,875 AND

FINDING THE ACTION EXEMPT FROM CEQA
WHEREAS, the Paso Robles City Hall/Library heating and cooling system utilizes a central chiller for building cooling (“chiller”); and
WHEREAS, the chiller shows significant signs of corrosion of the evaporator coils and the condenser units have reached the end of their useful life; and
WHEREAS, the City of Paso Robles solicited cost proposals from contractors for chiller replacement; and WHEREAS, in accordance with the City’s Purchasing Policy, Public Work projects greater than $65,000, but less than $200,000, require informal bids; and
WHEREAS, the City solicited cost proposals from multiple HVAC contractors for the installation and replacement of the chiller; and
WHEREAS, one proposal was received in response for $144,875; and WHEREAS, the Fiscal Year 2022-23 capital improvement project budget has sufficiently appropriated monies for this contract.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF EL PASO DE ROBLES DOES HEREBY RESOLVE AS FOLLOWS:

Section 1. All of the above recitals are true and correct and incorporated herein by reference.

Section 2. The City Council hereby approves a contract with Vineyard Mechanical Service in the amount of $144,875 to provide replacement of the City Hall/Library chiller unit, and authorizes the City Manager to execute the Agreement, subject to any minor, technical or non-substantive changes as approved by the City Manager and City Attorney.

Section 3. The City Council finds the action, and the approval of the described contract herein, is not a project under the California Environmental Quality Act pursuant to State Guidelines Section State CEQA Guidelines, §§ 15060, subd. (b)(2)-(3), 15378 because it has no potential to result in either a direct, or reasonably foreseeable indirect, physical change in the environment. (State CEQA Guidelines, §§ 15060, subd. (b)(2)- (3), 15378.) Continuing administrative or maintenance activities—such as purchases for supplies—do not qualify as a project under CEQA (State CEQA Guidelines, § 15378, subd. (b)(2).)
APPROVED this 2nd day of May, 2023, by the following vote:

AYES:

NOES:

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Attachment 1
ABSENT:

ABSTAIN:

Steven W. Martin, Mayor
ATTEST:

Melissa Boyer, City Clerk

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Heating Systems – Air Conditioning Systems – Process Cooling Systems Service – Repair – Installations
Heating Systems: Cooling systems: Process Cooling Systems Vineyard Mechanical Service
PO Box 1288
Paso Robles, Ca 93447
Phone 805- 610-6901
License # 1027702

PROPOSAL
TO: City of Paso Robles DATE: 2/28/2023
PROJECT: City Hall chiller replacement.

SCOPE: The existing McQuay chiller will be removed and replaced with a new Daikin unit of comparable size and capacity.

The new chiller will be set in the same location as the existing unit. The existing electrical, piping, and controls will be adapted and connected to the new chiller. The piping will be insulated as needed. Upon completion the new chiller will be started and adjusted for maximum efficiency. NOTE: Programming of existing DDC controls is not included in this quote. The unit installed will come with VFD head pressure controls, compressor sound blankets, and aluminum micro channel coils. The existing unit will be hauled away for recycling.

Equipment to be installed: Daikin air cooled AGZ071E R410A Chiller. 1st year unit parts, labor and refrigerant warranty.
2nd to 5th year compressor parts warranty.

Quoted at Current California State Prevailing Wage.

PRICE: Base replacement cost: $144,875.00
Add $4,400.00 FOR ELECTRO-FIN COATING ON CONDENSER COIL.

NOTE: Production/ build options are no longer available due to California 2024 restrictions on R410A refrigerant. Quoted stock option will be available 4/28/2023. Stock is not held or guaranteed. Quote is good for 30 days or until stock option is no longer available. 50% of total quote will be due upon acceptance due to the limited stock options. _________________print /customer approval
_________________sign date__________
805-712-5063
[email protected]
Submitted by: Kirt Van Dusen Lic#1027702
Attachment 2

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Council Agenda Report
From: Ditas Esperanza, Capital Projects Engineer
Subject: Approval of a Resolution Authorizing the City Manager to Award a Contract for Project Approval and Environmental Documents (PAED) for the Niblick Road Corridor Plan CEQA Determination: The City finds that this action is not a project under the California Environmental Quality Act pursuant to State Guidelines Section State CEQA Guidelines, §§ 15061, subd. (b)(2)-(3), 15378, subd. (b)(2) and (b)(5).

Date: May 2, 2023
Facts

1. In May 2018, the City was awarded a state grant to develop the Niblick Road Complete and Sustainable Streets Plan (Corridor Plan).

2. The grant was awarded to assist the City in developing a comprehensive, multimodal corridor plan for Niblick Road, identifying priority projects within the corridor and outline project implementation funding plans.

3. The focus of the Corridor Plan was on design tools and strategies to improve safety, access, and mobility for all modes of transportation, including walking, bicycling, transit, and motor vehicles.

4. The plan includes detailed recommendations for physical changes to the roadway, sidewalks, bikeways, intersections, traffic controls and programmatic measures that support all users.

5. Between fall 2019 and summer 2020, City staff and consultants worked to develop alternatives for improvements to the corridor that reflected the objectives of the plan through robust public input and application of best practices.

6. Three alternatives were developed based on accident history, speed, and traffic volume, existing corridor physical conditions and, most importantly, public input.

7. Staff presented the three Niblick Road corridor alternatives to Council on February 6, 2020 for comment.

The City Council provided input that in part directed staff to focus on Alternative C while incorporating the public input and postponing the Sherwood section to a later phase, and develop a project scope that appropriately balances the need to maximize safety and throughput, while minimizing construction and maintenance costs.

8. On July 9, 2020, the City Council unanimously adopted the Corridor Plan, including a modified design of Alternative C and providing specific direction on the continuation of the improvements along Sherwood Road in light of future development in the area.

9. The modified Alternative C proposes to construct a shared pathway for pedestrians and bicyclists on the north side of the corridor from Spring Street to Creston/Sherwood Roads using the existing sidewalk and bike lane space. The modifications would combine this width plus some reclaimed undeveloped or

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landscaped space into one raised pathway with a separator between the travel lanes. This separated facility would provide a more comfortable bike riding experience for all ages compared to the existing bike lane configuration directly adjacent to the travel lanes. This alternative also includes street repaving, all new roadway striping and markings, and continuous sidewalks where none exist today. The plan also includes adaptive signal timing, intersection upgrades, radar feedback signs, and other enhancements.

10. The City applied for a Cycle 6 Active Transportation Program (ATP) Grant in December 2022 for the modified Alternative C. There were 434 applications submitted to the state, requesting a total of $3.1 billion, which reflected more than any other ATP cycle on record.

11. In December 2022, the California Transportation Commission (CTC) awarded the City the ATP Grant for the full scope of the project. The total project budget is $17.3 million with a required City match of $3.4 million. The ATP grant funds $13.9 million or about 80 percent of the total estimated project costs.

12. CTC allocates the grant in phases and on March 22, 2023, they approved an allocation for the PAED phase.

Design and construction funding is proposed to be allocated by the CTC in Fiscal Years 2024-25 and 26- 27, respectively.

13. The local match portion of the project was budgeted as part of the City’s Fiscal Years 2022-23 and 2023- 24 capital improvement budget and is funded through Transportation Impact Fees and General Fund reserves.

Community Outreach
An extensive community outreach program was conducted to gather the input of the public, businesses, school district, and transportation stakeholders. The focus was on design tools and strategies to improve safety, access, and mobility for all modes of transportation, including walking, bicycling, transit, and motor vehicles. Public input was gathered as part of a design charrette and corridor walk completed during the week of November 4, 2019, as shown below.

The project started with a corridor walk that was conducted to experience and observe existing conditions.

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City staff also visited the Engineering class at Paso Robles High School in order to gather student input. The students were an excellent source of information and provided a solution to crossing conflicts at Rambouillet Road. The project also included an informal steering committee with members representing the School District, City Council, Planning Commission, local businesses, bicycle and pedestrian interests and nearby residents. The group met twice to provide the City with feedback on draft plans and the grant process.

Steering Committee Meeting reviewing information collected in the corridor and draft corridor options A survey was developed and released to gather Niblick Road user input on the three potential corridor alternatives. The survey gathered over 900 unique responses and provided valuable input on public preferences (Figure 1). Lastly, City staff presented the three Corridor Plan Alternatives at a City Council Meeting for Public Input. The feedback ensured that the Corridor Plan reflects the community’s needs and priorities.

Options

1. Take no action;

2. Direct the City Manager to enter into a standard Professional Services Agreement with Stantec Consulting to prepare the PAED for the Niblick Road Corridor from Spring Street to Creston Road, in the amount of $260,698.38; or

3. Provide alternative direction to staff.

Analysis and Conclusions
In early January 2023, the City issued a Request for Proposal (RPF) for PAED. The RFP was posted at www.ciplist.com and the City’s website. 28 firms downloaded the RFP. Ultimately the City received one proposal from Stantec Consulting. Consequently, staff contacted several firms and inquired as to why they did not respond to the RFP. In general, the firms indicated that they are busy and cannot take on another project.

Staff consulted with Caltrans staff to allow the City to award Stantec the agreement and they were satisfied that the City practiced due diligence and it would be appropriate to award the agreement to Stantec.

Therefore, staff is seeking Council approval for the City Manager to execute a Professional Services Agreement to prepare the PAED for the project.

Fiscal Impact
The total cost for Stantec Consulting to complete the PAED is $260,698.38. The adopted Capital Improvement Program budget in FY 2023-24 includes this project and no other budgetary action is required.

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Recommendation (Option 2)
Approve Resolution 23-XXX, directing the City Manager to enter into a standard Professional Services Agreement with Stantec Consulting to prepare the PAED for the Niblick Road Corridor from Spring Street to Creston Road, in the amount of $260,698.38.

Attachments

1. Resolution 23-XXX

2. Caltrans Approval

3. Recommended (Preferred) Plan Exhibits

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Attachment 1
RESOLUTION 23-XXX

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF EL PASO DE ROBLES

AUTHORIZING THE CITY MANAGER TO AWARD A CONTRACT FOR PROJECT

APPROVAL AND ENVIRONMENTAL DOCUMENTS (PAED) FOR THE NIBLICK ROAD

CORRIDOR PLAN
WHEREAS, on May 11, 2018, the City was awarded a grant to develop the Niblick Road Complete and Sustainable Streets Plan (Corridor Plan); and
WHEREAS, the purpose of the grant was to develop a corridor plan for Niblick Road and to assist the City in identifying corridor project priorities and applying for project implementation funding; and WHEREAS, the Niblick Road Complete and Sustainable Streets Plan effort utilizes a community-driven effort to develop a plan for creating a vibrant, pedestrian and bicycle-friendly, and green street environment for residents, businesses, and visitors and includes detailed recommendations for physical changes to the roadway, sidewalks, bikeways, intersections, traffic controls and programmatic measures that support all users; and
WHEREAS, the Corridor Plan will identify strategies to transform Niblick Road into a high-quality multimodal corridor and provide the City with a blueprint for Niblick Road upgrades and operations to City buildout; and
WHEREAS, staff and the City’s consultants have been working since last September on the Corridor Plan’s alternatives development; and
WHEREAS, the three alternatives were developed based on accident history, speed, and traffic volume, existing corridor physical conditions and most importantly, public input; and WHEREAS, staff presented the three Niblick Road corridor alternatives to Council on February 6, 2020, for comment; and
WHEREAS, Council provided input and directed staff to bring back final recommendations for Corridor Alternative C from Creston to Spring Street; and
WHEREAS, the City applied for a Cycle 6 Active Transportation Program (ATP) Grant in December 2022, and the California Transportation Commission (CTC) awarded the City the ATP Grant. The project total is $17.3M with a required City match of $3.4M for a total of $13.9M Cycle 6 Grant. CTC allocates the Grant in phases and on March 22, 2023 they approved an allocation for the Project Approval and Environmental Documents (PAED) phase.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF EL PASO DE ROBLES DOES HEREBY RESOLVE AS FOLLOWS:

Section 1. All the above recitals are true and correct and incorporated herein by reference.

Section 2. The City Council hereby approves the Niblick Road Corridor Plan Professional Services Agreement for PAED in substantially the form attached hereto as Exhibit A, incorporated herein by reference, and authorizes the City Manager to award the Agreement to Stantec Consultant and take all actions necessary to finalize and execute the Agreement, subject

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to any minor, technical, or non-substantive changes as approved by the City Manager and the City Attorney.

Section 3. The City Council adopted the project as part of its FY 2023-24 budget and no other budgetary action is required.

APPROVED this 2nd day of May, 2023, by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

Steven W. Martin, Mayor
ATTEST:

Melissa Boyer, City Clerk

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Council Agenda Report
From: Ditas Esperanza, Capital Projects Engineer
Subject: Approval of a Resolution Approving the Allocation of Senate Bill 1 Funds for Fiscal Year 2023-24
CEQA Determination: The City find that this action is not a project under the California Environmental Quality Act pursuant to State Guidelines Section State CEQA Guidelines, §§ 15061, subd. (b)(2)-(3), and 15378, subd. (b)(2) and (b)(5).

Date: May 2, 2023
Facts

1. In April 2017, Governor Jerry Brown signed into law Senate Bill 1 (SB 1), the Road Repair and Accountability Act of 2017.

2. The California Transportation Commission (CTC) adopted Guidelines for Local Agencies for properly using allocated SB 1 funds. As a result, cities are required to submit a Council-approved resolution using the State-designed format.

3. For Fiscal Year 2023-24, it is projected that the City will receive approximately $775,276 in SB 1 monies.

4. On February 4, 2020, City Council adopted the Street Maintenance and Repair Plan, itemizing the list of projects to be completed over the next six years using General Funds (including Supplemental Sales Tax revenue), Gas Tax revenues, SB1 monies, and potential grant funds.

5. The roads identified to receive FY 2023-24 SB1 funds, as shown on Exhibit A and listed below, are as follows:

Serenade – South River Road to Miller Court
Miller Court – cul-de-sac to Kenton Court
Kenton Court – cul-de-sac to Brahma Street
Oxen Street – end to end
Angus Street – cul-de-sac to Brahma Street
Brahma Street – cul-de-sac to Oxen Street
Otero Lane – Charolais Road to Oxen Street
Options

1. Take no action;

2. Approve Resolution 23-XXX, identifying FY 2023-24 allocation of SB 1 funds for completion of the roads as shown on Exhibit A and listed above; or

3. Provide alternative direction to staff.

Analysis and Conclusions
It is currently estimated that the City will be allocated $775,276 in SB 1 funds for FY 2023-24. The roads identified, as shown on Exhibit A and listed above, were identified to receive FY 2023-24 SB 1 Funding in the Council-adopted Street Maintenance and Repair Plan. The project scope for the designated roads is to address and repair the deteriorated surface of the roadway.

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Fiscal Impact
As stated above, the City’s 6-Year Street Maintenance and Repair Plan identified the list of projects to be completed over the next six years, including the funding source. For FY 2023-24, SB 1 funds, in the amount of approximately $775,276, will be used towards the roads identified on Exhibit A and listed above. This funding will be included for this project in the FY 2023-24 budget for the City Council’s consideration.

Recommendation (Option 2)
Approve Resolution 23–XXX, identifying FY 2023-24 allocation of SB 1 funds for completion of the roads identified on Exhibit A and listed above to be completed using the City’s full allocation of $775,276 in FY 2023-24 SB 1 funds.

Attachments

1. Resolution 23-XXX – SB1 Funds Allocation FY 23-24
a. Serenade Neighborhood Map

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Attachment 1
RESOLUTION 23-XXX

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF EL PASO DE ROBLES IDENTIFYING A LIST OF PROJECTS FOR FISCAL YEAR 2023-24
FUNDED BY SB 1: THE ROAD REPAIR AND ACCOUNTABILITY ACT OF 2017 WHEREAS, Senate Bill 1 (SB 1), the Road Repair and Accountability Act of 2017 (Chapter 5, Statutes of 2017) was passed by the Legislature and signed into law by the Governor in April 2017 to address the significant multi-modal transportation funding shortfalls statewide; and WHEREAS, SB 1 includes accountability and transparency provisions that will ensure the residents of the City of Paso Robles are aware of the projects proposed for funding in our community and which projects have been completed each fiscal year; and
WHEREAS, the City of Paso Robles must adopt by resolution a list of projects proposed to receive fiscal year funding from the Road Maintenance and Rehabilitation Account (RMRA), created by SB 1, which must include a description and the location of each proposed project, a proposed schedule for the project’s completion, and the estimated useful life of the improvement; and WHEREAS, the City of Paso Robles will receive an estimated $775,276 in RMRA funding in Fiscal Year 2023-24 from SB 1; and
WHEREAS, this is the seventh year in which the City of Paso Robles is receiving SB 1 funding; this year’s funding will enable the City of Paso Robles to continue essential road maintenance and rehabilitation projects, safety improvements, road re-surfacing and re-striping, and increasing access and mobility options for the traveling public that would not have otherwise been possible without SB 1; and WHEREAS, the City of Paso Robles has undergone a robust public process to ensure public input into our community’s transportation priorities/the project list; and WHEREAS, the City of Paso Robles used a Pavement Management System to develop the SB 1 project list to ensure revenues are being used on the most high-priority and cost-effective projects that also meet the communities’ priorities for transportation investment; and WHEREAS, the funding from SB 1 will help the City of Paso Robles maintain and rehabilitate several streets/roads, and add active transportation infrastructure throughout the City of Paso Robles this year and for several similar projects into the future; and
WHEREAS, the 2020 California Statewide Local Streets and Roads Needs Assessment found that the City of Paso Robles streets and roads are in an “at-risk/poor” condition and this revenue will help us increase the overall quality of our road system and over the next decade will bring our streets and roads into a “good” condition; and
WHEREAS, the SB 1 project list and overall investment in our local streets and roads infrastructure with a focus on basic maintenance and safety, investing in complete streets infrastructure, and using cuttingedge technology, materials and practices, will have significant positive co-benefits statewide.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF EL PASO DE ROBLES DOES HEREBY RESOLVE AS FOLLOWS:

Section 1. All of the above recitals are true and correct and incorporated herein by reference.

Page 409 of 994 ends

Attachment 1
Section 2. The following list of newly proposed projects will be funded in-part or solely with Fiscal Year 2023-24 Road Maintenance and Rehabilitation Account revenues:

Project Title: Serenade Neighborhood
Project Description: Repair and resurface deteriorated roadway, and pavement striping.

Streets Included: Serenade – South River Road to Miller Court Miller Court – cul-de-sac to Kenton Court
Kenton Court – cul-de-sac to Brahma Street
Oxen Street – end to end
Angus Street – cul-de-sac to Brahma Street
Brahma Street – cul-de-sac to Oxen Street
Otero Lane – Charolais Road to Oxen Street
Project Location: Serenade Neighborhood, Paso Robles, CA Estimated Project Schedule: Start 02/24– Completion 12/24 based on the component being funded with RMRA funds
Estimated Project Useful Life: 10 years.

Section 3. CEQA Compliance. This action is categorically exempt from the California Environmental Quality Act (“CEQA”) under the Class 1 exemption, which applies to the operation, repair, maintenance, or minor alteration of existing structures, facilities, mechanical equipment, or topographical features where the project involves negligible or no expansion of existing or former use. (State CEQA Guidelines, § 15301.) This project will call for the repair and resurfacing of existing roadways.

APPROVED this 2nd day of May, 2023, by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

Steven W. Martin, Mayor
ATTEST:

Melissa Boyer, City Clerk

Page 410 of 994 ends

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Page 411 of 994 ends

List of streets identified to receive FY 2023-24 SB1 Funds:

Starting: From: To:

Serenade Drive South River Road Miller Court
Miller Court Cul-de-sac Kenton Court
Kenton Court Cul-de-sac Brahma Street
Oxen Street End to end End to end
Angus Street Cul-de-sac Brahma Street
Brahma Street Cul-de-sac Oxen Street
Otero Lane Charolais Road Oxen Street
Exhibit A

Page 412 of 994 ends

Council Agenda Report
From: David Athey, City Engineer
Subject: Acceptance of Final Parcel Map PR 16-0165 for Recordation - 301 Creston Road, Carol S.

Isabel Revocable Living Trust
CEQA Determination: City acceptance of a Final Map is a ministerial action that is exempt from CEQA per section 15268.

Date: May 2, 2023
Facts

1. The proposed four lot subdivision is located at 301 Creston Road (see Vicinity Map, Attachment 1).

2. Applicant, Carol S. Isabel Revocable Living Trust, represented by Carol and Ron Isabel, is requesting City Council acceptance of Parcel Map PR 16-0165 (Attachment 2), for recordation.

3. Tentative Parcel Map PR 16-0165 was conditionally approved by the Planning Commission on January 10, 2017. The City Council approved the map on February 7, 2017. The Planning Commission approved a map extension on October 25, 2022.

4. The proposed subdivision would create three new lots:
a. Lot 2 – 0.71 undeveloped acres.
b. Lot 3– 1.05 undeveloped acres.
c. Lot 4 – 0.46 undeveloped acres.

5. All newly created residential lots are conditioned to be annexed into the City’s Community Facilities District (CFD) No. 2005-1. The property consisting of proposed Lots 2, 3 and 4 will be annexed into CFD No. 2005-1 during this meeting, prior to approval of Final Parcel Map PR 16-0165.

6. All conditions of approval have been satisfied by the Applicant including construction of frontage improvements.

7. City staff has reviewed the final parcel map and finds it to be in substantial conformance with the approved tentative map and technically correct.

Options

1. Accept Final Parcel Map PR 16-0165 for recordation.

2. Refer the item back to staff for additional analysis.

3. Deny Final Parcel Map PR 16-0165 based on findings of Subdivision Map Act non-compliance.

Analysis and Conclusions
This subdivision creates three new parcels from an approximately 3.45-acre property located at 301 Creston Road. The existing parcel is currently occupied by single family residence. The parcel map will establish three new lots to the east and north of the existing single-family residences as shown on Attachment 2. Annexation to the CFD No. 2005-1 is necessary to mitigate projected adverse fiscal impacts of new residential development.

The new lots are required to be annexed into CFD No. 2005-1, consistent with Council Resolution 06-054, which will be done by adoption of Resolution XXX(A), adopted at this same meeting, but prior to parcel map approval.

The Acting City Surveyor has determined that Parcel Map PR 16-0165 is in substantial compliance with the Subdivision Map Act. The City Engineer has determined that all conditions of approval imposed by the

Page 413 of 994 ends

Planning Commission have been satisfied, except the annexation into CFD No. 2005-1. However, this condition will be satisfied should Council adopt Resolution 23-XXX(A) (Attachment 4) and by conducting a first reading of Ordinance N.S. 23-XXX (Attachment 5) that are part of this agenda item Fiscal Impact
There is no direct fiscal impact by accepting the final parcel maps.

California Environmental Quality Act
This project qualifies for as categorically Exempt from environmental review under the State’s Guidelines to Implement the California Environmental Quality Act (CEQA) per Section 15315 (Minor Subdivision).

Recommendation
Approve Resolution 23-XXX, accepting the recordation of Parcel Map PR 16-0165, a residential subdivision located at 301 Creston Road.

Attachments

1. Location Map Map

2. Parcel Map PR16-0165

3. Resolution 23-XXX

Page 414 of 994 ends

Attachment 1
Attachment 1
Location Map

Page 415 of 994 ends




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Attachment 2

Page 416 of 994 ends

PARCEL MAP PR16-0165
Attachment 2

Page 417 of 994 ends

Attachment 3
RESOLUTION 23-XXX

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF EL PASO DE ROBLES ACCEPTING PARCEL MAP 16-0165 FOR RECORDATION
(Carol S. Isabel, 301 CRESTON ROAD)
WHEREAS, the proposed four lot subdivision is located at 301 Creston Road; and WHEREAS, Applicant, Carol S. Isabel Revocable Living Trust, represented by Carol and Ron Isabel, is requesting City Council acceptance of Parcel Map PR 16-0165, for recordation; and WHEREAS, Tentative Parcel Map PR 16-0165 was conditionally approved by the Planning Commission on January 10, 2017. The City Council approved the map on February 7, 2017. The Planning Commission approved a map extension on October 25, 2022; and
WHEREAS, The proposed subdivision would create three new lots:
a. Lot 2 – 0.71 undeveloped acres,
b. Lot 3– 1.05 undeveloped acres,
c. Lot 4 – 0.46 undeveloped acres; and
WHEREAS, all conditions of approval have been satisfied by the Applicant; and WHEREAS, City staff has reviewed the final parcel map and finds it to be in substantial conformance with the approved tentative map and technically correct.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF EL PASO DE ROBLES DOES HEREBY RESOLVE AS FOLLOWS:

Section 1. All of the above recitals are true and correct and incorporated herein by reference.

Section 2. This project qualifies for as categorically Exempt from environmental review under the State’s Guidelines to Implement the California Environmental Quality Act (CEQA) per Section 15315 (Minor Subdivision).

Section 3. The City Council hereby approves the final map for parcel map PR 16-0165, authorizes the City Clerk to indicate City Council approval on the final map, and directs the recordation of the parcel map.

Section 4. The City Council accepts the fourteen foot wide offer of dedication for roads and one foot wide non-access easement along Union Road as shown on the final map.

APPROVED this 2nd day of May, 2023, by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

Steven W. Martin, Mayor
ATTEST:

Melissa Boyer, City Clerk

Page 418 of 994 ends

Council Agenda Report
From: Warren Frace, Community Development Director
Subject: Approval of Contracts and Change Orders for Development Review Consultant CEQA Determination: The City finds that this action is not a project under the California Environmental Quality Act pursuant to State Guidelines Section State CEQA Guidelines, §§ 15061, subd. (b)(2)-(3), and 15378, subd. (b)(2) and (b)(5).

Date: May 2, 2023
Facts
Engineering Contract Services

1. The City’s Engineering Division is anticipated to have an unusual amount of employee turnover as both the City Engineer and Development Review Engineer are leaving the Community Development Department in May.

2. In anticipation of this turnover, and in order to maintain current levels of service and continue to meet the needs of approved development for City Engineering Services, it is necessary to backfill the vacancies with contract personnel while recruitments for permanent replacements are conducted.

3. Joe Chouinard, Professional Engineer (PE) has submitted a proposal to provide City Engineering Services to address the Engineering Division staffing deficiency on an interim basis.

Building External Plan Check

4. On June 21, 2022, City Council adopted Resolution 22-099, approving the Fiscal Years 2022-23 and 2023- 24 Budget, which allocates $280,000 for Building External Plan Check Services annually.

5. External Plan Check costs are passed through directly to applicants at the building permit stage, so that the City may recoup its budgeted amount for external plan check services; there is therefore no negative fiscal impact to the City.

6. Demand for Plan Check Services has increased over the last five years and is expected to continue.

7. The Building External Plan Check consultant agreements have standard hourly rates (i.e., time and materials) that increase annually with the Consumer Price Index (CPI), but they also include a $100,000 not-to-exceed amount (i.e., the City Manager’s purchasing authorization limits).

8. Two of the City’s consultants are near exhausting or have exhausted the $100,000 annual contract not-toexceed limit for FY 2022-23, and a contract change order increasing the limit to $200,000 is needed to allow for increased project volumes and cost inflation.

9. In addition, staff is requesting an adjustment to the FY 2023-24 and 2024-25 annual contract limit for Building External Plan Check consultant agreements from $100,000 to $200,000 to account for anticipated increased project volumes and cost inflation.

Options

1. Do nothing;

2. Approve contract with Joe Chouinard, PE for Interim City Engineering Services; Approve increasing contract limits to Interwest Consulting and CSG Consulting for Building External Plan Check from $100,000 to $200,000 for FY 2022-23; and approve External Plan Check Contracts to Interwest Consulting and CSG Consulting for FY 2023-24 and 2024-25;

3. Refer back to staff for additional analysis.

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Analysis and Conclusions
The City has approved a number of large-scale developments over the years, including the Olsen Ranch, River Oaks II, and Beechwood developments. These projects are now in the permitting and construction phases. The City is obligated to process permits and inspect construction relating to tract improvements, grading, and building permits for these developments. The City needs to provide interim staffing of the City Engineer and Development Review Engineer positions to ensure that the construction schedules of the approved projects are not delayed.

In addition, the Building Division has processed a larger than anticipated volume of permit applications during the first half of FY 2022-23, including River Walk Terrace Senior Apartments, Sunrise Villas Apartments, Sensorio Expansions, Hotel Alexa, ECHO, Justin Winery Expansion, Daou Winery Warehouse, River Oaks Expansion, and various Olsen Planning Areas Single Family Residence Stock Plans and Tract Amenities.

Consequently, the existing $100,000 contract not-to-exceed limit with individual consultants has been exhausted. Based on the Permit Activity Forecast 2022-2024 Report (Attachment 4), permit activity is expected to continue to rise in 2023 and beyond. In order to continue processing permits in 2023, the Building External Plan Check contract not-to-exceed limits need to be increased to $200,000 for FY 2022-23 and future fiscal years.

Fiscal Impact
The total cost of engineering contract services is estimated to be $54,600. These costs will be largely offset, if not entirely, by salary savings due to the interim staff vacancies. The actual cost is unknown as the contract is based on times and materials and the timing of the City Engineer recruitment is unknown.

The total cost of the building plan check services to Interwest and CSG is estimated not to exceed $200,000 each, per year, over the next two years. These contracts have no adverse fiscal impact to the City because external plan check fees are passed through to applicants through building permit fees.

Recommendation

1. Approve Resolution 23-XXX (A), authorizing the City Manager to enter into a contract with Joe Chouinard, PE for Interim City Engineering Services;

2. Approve Resolution 23-XXX (B), increasing the FY 2022-23 building external plan check contract not-toexceed limit for Interwest Consulting and CSG Consulting from $100,000 to $200,000;

3. Approve Resolution 23-XXX (C), authorizing the City Manager to enter into an agreement with Interwest Consulting and CSG Consulting for FY 2023-24 & FY 2024-25 for building external plan check services.

Attachments

1. Resolution 23-XXX (A)
a. Exhibit A- Joe Chouinard Professional Services Agreement & Proposal

2. Resolution 23-XXX (B)
a. Exhibit A – Existing Interwest Consulting Professional Services Agreement (FY23) b. Exhibit B – Existing CSG Consulting Professional Services Agreement (FY23)

3. Resolution 23-XXX (C)
a. Exhibit A – Interwest Consulting Professional Services Agreement (FY 2023-24 & FY 2024- 25)
b. Exhibit B – CSG Consulting Professional Services Agreement (FY 2023-24 & FY 2024-25)

4. Permit Activity Forecast 22-24 Report

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Attachment 1
RESOLUTION 23-XXX (A)

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF EL PASO DE ROBLES

APPROVING A CONTRACT WITH JOE CHOUINARD, PE FOR INTERIM CITY

ENGINEERING SERVICES
WHEREAS, the City’s Engineering Division is anticipated to have an unusual amount of employee turnover as both the City Engineer and Development Review Engineer are leaving the Community Development Department in May; and
WHEREAS, in anticipation of this turnover, and in order to maintain current levels of service and continue to meet the needs of approved development for City Engineering Services, it is necessary to backfill the vacancies with contract personnel while recruitments for permanent replacements are conducted; and WHEREAS, Joe Chouinard, Professional Engineer (PE) has submitted a proposal to provide City Engineering Services to address the Engineering Division staffing deficiency on an interim basis, and staff have advised that the proposal will meet the City’s temporary staffing needs.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF EL PASO DE ROBLES DOES HEREBY RESOLVE AS FOLLOWS:

Section 1. All of the above recitals are true and correct and incorporated herein by reference.

Section 2. The City Council hereby approves a contract with Joe Chouinard, PE for Interim City Engineering Services.

APPROVED this 2nd day of May, 2023, by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

Steven W. Martin, Mayor
ATTEST:

Melissa Boyer, City Clerk

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82477.07000\30678865.2
1 FOR PROFESSIONAL SERVICES – DEFINED AS:

INTERIM CITY ENGINEER

CITY OF EL PASO DE ROBLES

PROFESSIONAL SERVICES AGREEMENT
This Agreement is made and entered into as of _May 01, 2023 by and between the City of El Paso de Robles, a municipal corporation organized and operating under the laws of the State of California with its principal place of business at 1000 Spring Street, Paso Robles, CA 93446 (“City”), and Joseph A. Chouinard, PE - , SOLE PROPRIETORSHIP with its principal place of business at 530 10th Street, Paso Robles, CA 93446 (hereinafter referred to as “Consultant”).

City and Consultant are sometimes individually referred to as “Party” and collectively as “Parties” in this Agreement.

RECITALS
A. City is a public agency of the State of California and is in need of professional services for the following project:

Interim City Engineer (hereinafter referred to as “the Project”).

B. Consultant is duly licensed and has the necessary qualifications to provide such services.

C. The Parties desire by this Agreement to establish the terms for City to retain Consultant to provide the services described herein.

AGREEMENT
NOW, THEREFORE, IT IS AGREED AS FOLLOWS:

1. Services.

Consultant shall provide the City with the services described in the Scope of Services attached hereto as Exhibit “A.”

2. Compensation.
a. Subject to paragraph 2(b) below, the City shall pay for such services in accordance with the Schedule of Charges set forth in Exhibit “B.” b. In no event shall the total amount paid for services rendered by Consultant under this Agreement exceed the sum of $ 54,600.00 . This amount is to cover all printing and related costs, and the City will not pay any additional fees for printing expenses. This sum is predicted on the estimate of 20 hours per week for a period of six months. Periodic payments shall be made within 30 days of receipt of an invoice which includes a detailed description of the work performed. Payments to Consultant for work performed will be made on a monthly billing basis.

3. Additional Work.

Exhibit A

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2 If changes in the work seem merited by Consultant or the City, and informal consultations with the other party indicate that a change is warranted, it shall be processed in the following manner: a letter outlining the changes shall be forwarded to the City by Consultant with a statement of estimated changes in fee or time schedule. An amendment to this Agreement shall be prepared by the City and executed by both Parties before performance of such services, or the City will not be required to pay for the changes in the scope of work. Such amendment shall not render ineffective or invalidate unaffected portions of this Agreement.

4. Maintenance of Records.

Books, documents, papers, accounting records, and other evidence pertaining to costs incurred shall be maintained by Consultant and made available at all reasonable times during the contract period and for four (4) years from the date of final payment under the contract for inspection by City.

5. Term of Performance.

The term of this Agreement shall be from May 01, 2023 to November 01, 2023, unless earlier terminated as provided herein. The Parties may, by mutual, written consent, extend the term of this Agreement if necessary to complete the Project. Consultant shall perform its services in a prompt and timely manner within the term of this Agreement and shall commence performance upon receipt of written notice from the City to proceed (“Notice to Proceed”). The Notice to Proceed shall set forth the date of commencement of work.

6. Delays in Performance.
a. Neither City nor Consultant shall be considered in default of this Agreement for delays in performance caused by circumstances beyond the reasonable control of the nonperforming party. For purposes of this Agreement, such circumstances include but are not limited to, abnormal weather conditions; floods; earthquakes; fire; epidemics; war; riots and other civil disturbances; strikes, lockouts, work slowdowns, and other labor disturbances; sabotage or judicial restraint.
b. Should such circumstances occur, the non-performing party shall, within a reasonable time of being prevented from performing, give written notice to the other party describing the circumstances preventing continued performance and the efforts being made to resume performance of this Agreement.

7. Compliance with Law.
a. Consultant shall comply with all applicable laws, ordinances, codes and regulations of the federal, state and local government, including Cal/OSHA requirements. b. If required, Consultant shall assist the City, as requested, in obtaining and maintaining all permits required of Consultant by federal, state and local regulatory agencies.

Exhibit A

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3 c. If applicable, Consultant is responsible for all costs of clean up and/ or removal of hazardous and toxic substances spilled as a result of his or her services or operations performed under this Agreement.

8. Standard of Care
Consultant’s services will be performed in accordance with generally accepted professional practices and principles and in a manner consistent with the level of care and skill ordinarily exercised by members of the profession currently practicing under similar conditions.

9. Assignment and Subconsultant
Consultant shall not assign, sublet, or transfer this Agreement or any rights under or interest in this Agreement without the written consent of the City, which may be withheld for any reason. Any attempt to so assign or so transfer without such consent shall be void and without legal effect and shall constitute grounds for termination. Subcontracts, if any, shall contain a provision making them subject to all provisions stipulated in this Agreement. Nothing contained herein shall prevent Consultant from employing independent associates, and subconsultants as Consultant may deem appropriate to assist in the performance of services hereunder.

10. Independent Consultant
Consultant is retained as an independent contractor and is not an employee of City. No employee or agent of Consultant shall become an employee of City. The work to be performed shall be in accordance with the work described in this Agreement, subject to such directions and amendments from City as herein provided.

11. Insurance. Consultant shall not commence work for the City until it has provided evidence satisfactory to the City it has secured all insurance required under this section. In addition, Consultant shall not allow any subcontractor to commence work on any subcontract until it has secured all insurance required under this section. a. Commercial General Liability
(i) The Consultant shall take out and maintain, during the performance of all work under this Agreement, in amounts not less than specified herein, Commercial General Liability Insurance, in a form and with insurance companies acceptable to the City. (ii) Coverage for Commercial General Liability insurance shall be at least as broad as the following:
(1) Insurance Services Office Commercial General Liability coverage (Occurrence Form CG 00 01) or exact equivalent. (iii) Commercial General Liability Insurance must include coverage for the following:
(1) Bodily Injury and Property Damage
(2) Personal Injury/Advertising Injury
(3) Premises/Operations Liability
(4) Products/Completed Operations Liability
Exhibit A

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4 (5) Aggregate Limits that Apply per Project
(6) Explosion, Collapse and Underground (UCX) exclusion deleted
(7) Contractual Liability with respect to this Contract (8) Broad Form Property Damage
(9) Independent Consultants Coverage
(iv) The policy shall contain no endorsements or provisions limiting coverage for (1) contractual liability; (2) cross liability exclusion for claims or suits by one insured against another; (3) products/completed operations liability; or (4) contain any other exclusion contrary to the Agreement.
(v) The policy shall give City, its officials, officers, employees, agents and City designated volunteers additional insured status using ISO endorsement forms CG 20 10 10 01 and 20 37 10 01, or equivalent if available.
(vi) The general liability program may utilize either deductibles or provide coverage excess of a self-insured retention, subject to written approval by the City, and provided that such deductibles shall not apply to the City as an additional insured. b. Automobile Liability
(i) At all times during the performance of the work under this Agreement, the Consultant shall maintain Automobile Liability Insurance for bodily injury and property damage including coverage for owned, non-owned and hired vehicles, in a form and with insurance companies acceptable to the City.
(ii) Coverage for automobile liability insurance shall be at least as broad as Insurance Services Office Form Number CA 00 01 covering automobile liability (Coverage Symbol 1, any auto).
(iii) The policy shall give City, its officials, officers, employees, agents and City designated volunteers additional insured status. (iv) Subject to written approval by the City, the automobile liability program may utilize deductibles, provided that such deductibles shall not apply to the City as an additional insured, but not a self-insured retention.
c. Workers’ Compensation/Employer’s Liability
(i) Consultant certifies that he/she is aware of the provisions of Section 3700 of the California Labor Code which requires every employer to be insured against liability for workers’ compensation or to undertake self-insurance in accordance with the provisions of that code, and he/she will comply with such provisions before commencing work under this Agreement.
(ii) To the extent Consultant has employees at any time during the term of this Agreement, at all times during the performance of the work under this Agreement, the Consultant shall maintain full compensation insurance for all persons employed directly by him/her to carry out the work contemplated under this Agreement, all in accordance with the “Workers’ Compensation and Insurance Act,” Division IV of the Labor Code of the State of Exhibit A

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5 California and any acts amendatory thereof, and Employer’s Liability Coverage in amounts indicated herein. Consultant shall require all subconsultants to obtain and maintain, for the period required by this Agreement, workers’ compensation coverage of the same type and limits as specified in this section.
d. Professional Liability (Errors and Omissions)
At all times during the performance of the work under this Agreement the Consultant shall maintain professional liability or Errors and Omissions insurance appropriate to its profession, in a form and with insurance companies acceptable to the City and in an amount indicated herein.

This insurance shall be written on a policy form coverage specifically designed to protect Consultant against negligent acts, errors or omissions of the Consultant. “Covered Professional Services” as designated in the policy must specifically include work performed under this Agreement. The policy must “pay on behalf of” the insured and must include a provision establishing the insurer's duty to defend solely the Consultant. e. Minimum Policy Limits Required
(i) The following insurance limits are required for the Agreement:

Combined Single Limit
Commercial General Liability $1,000,000 per occurrence/ $2,000,000 aggregate for bodily injury, personal injury, and property
damage
Automobile Liability $1,000,000 per occurrence for bodily injury and property damage
Professional Liability $1,000,000 per claim and aggregate (errors and omissions)

(ii) Requirements of specific coverage or limits contained in this section are not intended as a limitation on coverage, limits, or other requirement, or a waiver of any coverage normally provided by any insurance. Any available coverage shall be provided to the parties required to be named as Additional Insured pursuant to this Agreement. f. Evidence Required
Prior to execution of the Agreement, the Consultant shall file with the City evidence of insurance from an insurer or insurers certifying to the coverage of all insurance required herein. Such evidence shall include original copies of the ISO CG 00 01 (or insurer’s equivalent) signed by the insurer’s representative and Certificate of Insurance (Acord Form 25-S or equivalent), together with required endorsements. All evidence of insurance shall be signed by a properly authorized officer, agent, or qualified representative of the insurer and shall certify the names of the insured, any additional insureds, where appropriate, the type and amount of the insurance, the location and operations to which the insurance applies, and the expiration date of such insurance.

Exhibit A

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6 g. Policy Provisions Required
(i) Consultant shall provide the City at least thirty (30) days prior written notice of cancellation of any policy required by this Agreement, except that the Consultant shall provide at least ten (10) days prior written notice of cancellation of any such policy due to non-payment of premium. If any of the required coverage is cancelled or expires during the term of this Agreement, the Consultant shall deliver renewal certificate(s) including the General Liability Additional Insured Endorsement to the City at least ten (10) days prior to the effective date of cancellation or expiration.
(ii) The Commercial General Liability Policy and Automobile Policy shall each contain a provision stating that Consultant’s policy is primary insurance and that any insurance, self-insurance or other coverage maintained by the City or any named insureds shall not be called upon to contribute to any loss.
(iii) The retroactive date (if any) of each policy is to be no later than the effective date of this Agreement. Consultant shall maintain such coverage continuously for a period of at least three years after the completion of the work under this Agreement. Consultant shall purchase a one (1) year extended reporting period A) if the retroactive date is advanced past the effective date of this Agreement; B) if the policy is cancelled or not renewed; or C) if the policy is replaced by another claims-made policy with a retroactive date subsequent to the effective date of this Agreement.
(iv) All required insurance coverages, except for the professional liability coverage, shall contain or be endorsed to waiver of subrogation in favor of the City, its officials, officers, employees, agents, and volunteers or shall specifically allow Consultant or others providing insurance evidence in compliance with these specifications to waive their right of recovery prior to a loss. Consultant hereby waives its own right of recovery against City, and shall require similar written express waivers and insurance clauses from each of its subconsultants.
(v) The limits set forth herein shall apply separately to each insured against whom claims are made or suits are brought, except with respect to the limits of liability.

Further the limits set forth herein shall not be construed to relieve the Consultant from liability in excess of such coverage, nor shall it limit the Consultant’s indemnification obligations to the City and shall not preclude the City from taking such other actions available to the City under other provisions of the Agreement or law.
h. Qualifying Insurers
(i) All policies required shall be issued by acceptable insurance companies, as determined by the City, which satisfy the following minimum requirements:
(1) Each such policy shall be from a company or companies with a current A.M. Best's rating of no less than A:VII and admitted to transact in the business of insurance in the State of California, or otherwise allowed to place insurance through surplus line brokers under applicable provisions of the California Insurance Code or any federal law.
i. Additional Insurance Provisions
Exhibit A

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7 (i) The foregoing requirements as to the types and limits of insurance coverage to be maintained by Consultant, and any approval of said insurance by the City, is not intended to and shall not in any manner limit or qualify the liabilities and obligations otherwise assumed by the Consultant pursuant to this Agreement, including but not limited to, the provisions concerning indemnification.
(ii) If at any time during the life of the Agreement, any policy of insurance required under this Agreement does not comply with these specifications or is canceled and not replaced, City has the right but not the duty to obtain the insurance it deems necessary and any premium paid by City will be promptly reimbursed by Consultant or City will withhold amounts sufficient to pay premium from Consultant payments. In the alternative, City may cancel this Agreement.
(iii) The City may require the Consultant to provide complete copies of all insurance policies in effect for the duration of the Project. (iv) Neither the City nor any of its officials, officers, employees, agents or volunteers shall be personally responsible for any liability arising under or by virtue of this Agreement.
j. Subconsultant Insurance Requirements. Consultant shall not allow any subcontractors or subconsultants to commence work on any subcontract until they have provided evidence satisfactory to the City that they have secured all insurance required under this section.

Policies of commercial general liability insurance provided by such subcontractors or subconsultants shall be endorsed to name the City as an additional insured using ISO form CG 20 38 04 13 or an endorsement providing the exact same coverage. If requested by Consultant, City may approve different scopes or minimum limits of insurance for particular subcontractors or subconsultants.

12. Indemnification.
a. To the fullest extent permitted by law, Consultant shall not defend, but will indemnify and hold the City, its officials, officers, employees, volunteers, harmless from third party costs, expenses, liability, loss, damage or injury, in law or equity, to property or persons, including wrongful death, acts, errors or omissions, or willful misconduct of Consultant, its officials, officers, employees, consultants in connection with the performance of the Consultant’s services, the Project or this Agreement, including the payment of all damages, expert witness fees and reasonable attorney’s fees and other related costs and expenses. Consultant's obligation to indemnify shall not be restricted to insurance proceeds, if any, received by Consultant, the City, its officials, officers, employees, agents, or volunteers. b. If Consultant’s obligation to indemnify, but not defend, and/or hold harmless to the extent of Consultant’s negligent performance of “design professional” services (as that term is defined under Civil Code section 2782.8), then, and only to the extent required by Civil Code section 2782.8, which is fully incorporated herein, Consultant’s indemnification obligation shall be limited to claims to the extent caused from the negligence, recklessness, or willful misconduct of the Consultant, and, upon Consultant obtaining a final adjudication by a court of competent jurisdiction, Consultant’s liability for such claim, shall not exceed the Consultant’s proportionate percentage of fault.

13. California Labor Code Requirements.

Exhibit A

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8 a. Consultant is aware of the requirements of California Labor Code Sections 1720 et seq. and 1770 et seq., which require the payment of prevailing wage rates and the performance of other requirements on certain “public works” and “maintenance” projects (“Prevailing Wage Laws”). If the services are being performed as part of an applicable “public works” or “maintenance” project, as defined by the Prevailing Wage Laws, and if the total compensation is $1,000 or more, Consultant agrees to fully comply with such Prevailing Wage Laws. Consultant shall defend, indemnify and hold the City, its officials, officers, employees and agents free and harmless from any claims, liabilities, costs, penalties or interest arising out of any failure or alleged failure to comply with the Prevailing Wage Laws. It shall be mandatory upon the Consultant and all subconsultants to comply with all California Labor Code provisions, which include but are not limited to prevailing wages (Labor Code Sections 1771, 1774 and 1775), employment of apprentices (Labor Code Section 1777.5), certified payroll records (Labor Code Sections 1771.4 and 1776), hours of labor (Labor Code Sections 1813 and 1815) and debarment of contractors and subcontractors (Labor Code Section 1777.1). The requirement to submit certified payroll records directly to the Labor Commissioner under Labor Code section 1771.4 shall not apply to work performed on a public works project that is exempt pursuant to the small project exemption specified in Labor Code Section 1771.4. b. If the services are being performed as part of an applicable “public works” or “maintenance” project, then pursuant to Labor Code Sections 1725.5 and 1771.1, the Consultant and all subconsultants performing such services must be registered with the Department of Industrial Relations. Consultant shall maintain registration for the duration of the Project and require the same of any subconsultants, as applicable. This Project may also be subject to compliance monitoring and enforcement by the Department of Industrial Relations. It shall be Consultant’s sole responsibility to comply with all applicable registration and labor compliance requirements. Notwithstanding the foregoing, the contractor registration requirements mandated by Labor Code Sections 1725.5 and 1771.1 shall not apply to work performed on a public works project that is exempt pursuant to the small project exemption specified in Labor Code Sections 1725.5 and 1771.1.
c. This Agreement may also be subject to compliance monitoring and enforcement by the Department of Industrial Relations. It shall be Consultant’s sole responsibility to comply with all applicable registration and labor compliance requirements. Any stop orders issued by the Department of Industrial Relations against Consultant or any subcontractor that affect Consultant’s performance of services, including any delay, shall be Consultant’s sole responsibility. Any delay arising out of or resulting from such stop orders shall be considered Consultant caused delay and shall not be compensable by the City. Consultant shall defend, indemnify and hold the City, its officials, officers, employees and agents free and harmless from any claim or liability arising out of stop orders issued by the Department of Industrial Relations against Consultant or any subcontractor.

14. Verification of Employment Eligibility.

By executing this Agreement, Consultant verifies that it fully complies with all requirements and restrictions of state and federal law respecting the employment of undocumented aliens, including, but not limited to, the Immigration Reform and Control Act of 1986, as may be amended from time to time, and shall require all subconsultants and sub-subconsultants to comply with the same.

15. Laws and Venue.

Exhibit A

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9 This Agreement shall be interpreted in accordance with the laws of the State of California.

If any action is brought to interpret or enforce any term of this Agreement, the action shall be brought in a state or federal court situated in the County of San Luis Obispo, State of California. 16 Termination or Abandonment
a. City has the right to terminate or abandon any portion or all of the work under this Agreement by giving ten (10) calendar days written notice to Consultant. In such event, City shall be immediately given title and possession to all original field notes, drawings and specifications, written reports and other documents produced or developed for that portion of the work completed and/or being abandoned. City shall pay Consultant the reasonable value of services rendered for any portion of the work completed prior to termination. If said termination occurs prior to completion of any task for the Project for which a payment request has not been received, the charge for services performed during such task shall be the reasonable value of such services, based on an amount mutually agreed to by City and Consultant of the portion of such task completed but not paid prior to said termination. City shall not be liable for any costs other than the charges or portions thereof which are specified herein. Consultant shall not be entitled to payment for unperformed services, and shall not be entitled to damages or compensation for termination of work.
b. Consultant may terminate its obligation to provide further services under this Agreement upon thirty (30) calendar days’ written notice to City only in the event of substantial failure by City to perform in accordance with the terms of this Agreement through no fault of Consultant.
17 Documents. Except as otherwise provided in “Termination or Abandonment,” above, all original field notes, written reports, Drawings and Specifications and other documents, produced or developed for the Project shall, upon payment in full for the services described in this Agreement, be furnished to and become the property of the City.

18. Organization
Consultant shall assign Joseph A. Chouinard, PE as Project Manager. The Project Manager shall not be removed from the Project or reassigned without the prior written consent of the City.

19. Special Provisions.

Exhibit C contains Special Provisions that are hereby incorporated in this Agreement.

20. Limitation of Agreement.

This Agreement is limited to and includes only the work included in the Project described above.

21. Notice
Any notice or instrument required to be given or delivered by this Agreement may be given or delivered by depositing the same in any United States Post Office, certified mail, return receipt requested, postage prepaid, addressed to:

Exhibit A

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82477.07000\30678865.2
10 CITY:

City of El Paso de Robles
1000 Spring Street
Paso Robles, CA 93446
Attn: Warren Frace, Community Development
CONSULTANT:

Joseph A. Chouinard, PE
530 10th Street
Paso Robles, CA 93446
and shall be effective upon receipt thereof.

22. Third Party Rights
Nothing in this Agreement shall be construed to give any rights or benefits to anyone other than the City and the Consultant.

23. Equal Opportunity Employment.

Consultant represents that it is an equal opportunity employer and that it shall not discriminate against any employee or applicant for employment because of race, religion, color, national origin, ancestry, sex, age or other interests protected by the State or Federal Constitutions. Such non-discrimination shall include, but not be limited to, all activities related to initial employment, upgrading, demotion, transfer, recruitment or recruitment advertising, layoff or termination.

24. Entire Agreement
This Agreement, with its exhibits, represents the entire understanding of City and Consultant as to those matters contained herein, and supersedes and cancels any prior or contemporaneous oral or written understanding, promises or representations with respect to those matters covered hereunder. Each party acknowledges that no representations, inducements, promises or agreements have been made by any person which are not incorporated herein, and that any other agreements shall be void. This Agreement may not be modified or altered except in writing signed by both Parties hereto. This is an integrated Agreement.

25. Severability
The unenforceability, invalidity or illegality of any provision(s) of this Agreement shall not render the provisions unenforceable, invalid or illegal.

26. Successors and Assigns
This Agreement shall be binding upon and shall inure to the benefit of the successors in interest, executors, administrators and assigns of each party to this Agreement. However, Consultant shall not assign or transfer by operation of law or otherwise any or all of its rights, burdens, duties or obligations without the prior written consent of City. Any attempted assignment without such consent shall be invalid and void.

27. Non-Waiver
None of the provisions of this Agreement shall be considered waived by either party, unless such waiver is specifically specified in writing.

Exhibit A

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11 28. Time of Essence
Time is of the essence for each and every provision of this Agreement.

29. City’s Right to Employ Other Consultants
City reserves its right to employ other consultants, including engineers, in connection with this Project or other projects.

30. Prohibited Interests
Consultant maintains and warrants that it has not employed nor retained any company or person, other than a bona fide employee working solely for Consultant, to solicit or secure this Agreement. Further, Consultant warrants that it has not paid nor has it agreed to pay any company or person, other than a bona fide employee working solely for Consultant, any fee, commission, percentage, brokerage fee, gift or other consideration contingent upon or resulting from the award or making of this Agreement. For breach or violation of this warranty, City shall have the right to rescind this Agreement without liability. For the term of this Agreement, no director, official, officer or employee of City, during the term of his or her service with City, shall have any direct interest in this Agreement, or obtain any present or anticipated material benefit arising therefrom.

Exhibit A

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12 SIGNATURE PAGE FOR PROFESSIONAL SERVICES AGREEMENT

BETWEEN THE CITY OF EL PASO DE ROBLES
AND JOSEPH A. CHOUINARD, PE
IN WITNESS WHEREOF, the Parties have executed this Agreement as of the date first written above.

CITY OF EL PASO DE ROBLES JOSEPH A. CHOUINARD, PE
By: By:

Ty Lewis
City Manager Its: Principal
Printed Name: Joseph A. Chouinard, PE
ATTEST:

By:

Melissa Boyer
City Clerk
CITY ATTORNEY APPROVAL:

By:

City Attorney
REVIEWED:

By:

City Project Manager

Exhibit A

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13 EXHIBIT A
Scope of Services

DESCRIPTION OF SERVICES
Consultant shall provide the following services:

A. Review permit application materials on behalf of the City for conformance with current Municipal Code and published City Engineering Standards and Specifications.

Application materials may include application forms, plans, calculations and other supporting documents. Route permit applications and supporting documents, as required, to other City consultants based on work load. Coordinate with all applicable City departments/divisions. Conduct site visits, as required, to determine conformance of the project sites depicted in the applications with the materials submitted as part of the application package.

B. Review and approve encroachment permits, coordinating with City Utilities and Public Works Departments as required.

C. Review tentative maps and route to other City consultants for boundary survey related items.

D. Receive and review development applications for proposed improvements in areas designated as special flood hazard zone in conformance with chapter 21 of the municipal code.

E. Receive, review, and route traffic complaints, as required.

F. Assist City departments and divisions, as requested, in the preparation of conditions of approval, review comments and/or recommendations regarding conformance of application materials with current Municipal Code and published City Engineering Standards and Specifications.

G. Attend meetings when requested by the City.

H. Consultant will be available to provide the above services at Paso Robles City Hall, limited to 20 hours per week, unless mutually agreed upon otherwise.

EXHIBIT B
Schedule of Charges/Payments
Consultant will invoice City on a monthly cycle. Consultant will include with each invoice a detained progress report that indicates the amount of budget spent on each task. Consultant will Exhibit A

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14 inform City regarding any out-of-scope work being performed by Consultant. This is a time-andmaterials contract.

COMPENSATION FOR SERVICES
Consultant shall provide the services outlined in Exhibit A on an hourly plus other direct cost basis in accordance with the following schedule:

Labor
Senior Engineer/Principal $105.00/hr
Associate $85.00/hr
Designer/Draftsman $65.00/hr
Clerical $45.00/hr
Other Direct Costs
Mileage Current IRS Rate
Long Distance Telephone/Facsimile Cost
Postage/Shipping Cost
Blueprints (24"x36") Cost
Photocopies (8-1/2"x11") Cost
Field Supplies Cost
Subcontractors Cost+ 10%

Exhibit A

Page 435 of 994 ends

82477.07000\30678865.2
15 EXHIBIT C

SPECIAL PROVISIONS
Consultant shall provide the services outlined in Exhibit A in accordance with all conditions of the agreement and with the following special provisions:

Allocation of Risk: To the fullest extent permitted by law, City and Consultant agree: (a) City agrees to limit the liability of Consultant, its officers, employees, and sub-consultants to City, all landowners, contractors, subcontractors, lenders, suppliers, manufacturers, third parties, and their employees and assigns, such that the total aggregate liability, including all attorneys fees and costs shall not exceed $7,500.00 or the total fees paid for Consultant’s services on this project, whichever is greater. (b) All damages such as loss of use, profits, anticipated profits, and the like losses are consequential damages for which Consultant is not liable. (c) City shall give written notice to Consultant of any claim of negligent act, error, or omission within one (1) year after the completion of the work performed by Consultant. Failure to give notice herein required shall constitute a waiver of said claim by City.

Use and Ownership of Documents: Drawings, reports, writings, and other documents furnished by Consultant are for the exclusive use of City and Consultant retains all intellectual property rights including copyrights. Documents are furnished to City upon City’s specific agreement that it assumes all liability resulting from the further distribution of such documents, or any portion of them, and that City will indemnify Consultant and hold it harmless against any claims associated with the unauthorized use of such documents. In no event will City or any person acting on its behalf edit, abridge, or modify any document prepared by Consultant without Consultant’s express written consent.

Subdivision Tract and Parcel Map Review: Consultant will review Tract and Parcel maps for conformance with applicable codes, with the exception of items that require review by a Registered Land Surveyor. It is understood that the City will retain the services of a Registered Land Surveyor under separate contract for these items.

Exhibit A

Page 436 of 994 ends

Attachment 2
RESOLUTION 23-XXX (B)

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF EL PASO DE ROBLES APPROVING AN INCREASE IN THE FY22/23 BUILDING EXTERNAL PLAN CHECK CONTRACT NOT-TO-EXCEED LIMIT FROM $100,000 TO $200,000
WHEREAS, on June 21, 2022, City Council adopted Resolution 22-099 approving the Fiscal Years 22/23 and 23/24 Budget, which allocates $280,000 for Building External Plan Check Services annually; and WHEREAS, External Plan Check costs are passed through directly to applicants for building permits and have no negative fiscal impact on the City; and
WHEREAS, demand for Plan Check Services has increased over the last 5 years and is expected to continue; and
WHEREAS, the Building External Plan Check consultant agreements have standard hourly rates (i.e., time and materials) that increase annually with the Consumer Price Index (CPI), but they also include a $100,000 not-to-exceed amount (i.e., the City Manager’s purchasing authorization limits); and WHEREAS, two of the City’s Building Plan Check Vendors are near exhausting or have exhausted the $100,000 annual contract limit for FY 22/23; and
WHEREAS, the Building Division External Plan Check contract not-to-exceed limits need to be increased accordingly from $100,000 to $200,000 to allow for increased project volumes and cost inflation.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF EL PASO DE ROBLES DOES HEREBY RESOLVE AS FOLLOWS:

Section 1. All of the above recitals are true and correct and incorporated herein by reference.

Section 2. The City Council hereby approves adjusting the FY22/23 Building External Plan Check Contract Not-to-Exceed Limit from $100,000 to $200,000.

APPROVED this 2nd day of May, 2023, by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

Steven W. Martin, Mayor
ATTEST:

Melissa Boyer, City Clerk

Page 437 of 994 ends

 






















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