Cities Index.
Revised Agenda (PDF)

Paso Robles City Council
May 7, 2024

Document
Revised Agenda (PDF)
Meeting
May 7, 2024
Body
Paso Robles City Council
Pages
509
Original file
64.8 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.

Willdan Financial Services Page 28 of 53
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 2024/25
(Sorted by APN)
025-012-024 1637 KLECK RD 01 51 1.00 $595.00 $682.95 595.00 025-012-026 1235 WINDSONG WAY 01 51 1.00 $595.00 $682.95 595.00 025-012-027 1233 WINDSONG WAY 01 51 1.00 $595.00 $682.95 595.00 025-012-028 1231 WINDSONG WAY 01 51 1.00 $595.00 $682.95 595.00 025-012-029 1229 WINDSONG WAY 01 51 1.00 $595.00 $682.95 595.00 025-012-032 1611 WINDSTAR CT 01 51 1.00 $595.00 $682.95 595.00 025-012-035 1237 WINDSONG WAY 01 51 1.00 $595.00 $682.95 595.00 025-012-037 1639 KLECK RD 01 51 1.00 $595.00 $682.95 595.00 025-012-039 1609 WINDSTAR CT 01 51 1.00 $595.00 $682.95 595.00 025-012-041 1607 WINDSTAR CT 01 51 1.00 $595.00 $682.95 595.00 025-014-001 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 $120.08 120.08 025-014-037 1210 WINDSONG WAY 01 19 1.00 $120.08 $120.08 120.08 025-014-038 1212 WINDSONG WAY 01 19 1.00 $120.08 $120.08 120.08 025-014-039 1209 WINDSONG WAY 01 19 1.00 $120.08 $120.08 120.08 025-014-040 1207 WINDSONG WAY 01 19 1.00 $120.08 $120.08 120.08 025-015-001 1214 WINDSONG WAY 01 19 1.00 $120.08 $120.08 120.08 025-015-002 1216 WINDSONG WAY 01 19 1.00 $120.08 $120.08 120.08 025-015-003 1218 WINDSONG WAY 01 19 1.00 $120.08 $120.08 120.08 025-015-004 1220 WINDSONG WAY 01 19 1.00 $120.08 $120.08 120.08 025-015-005 1222 WINDSONG WAY 01 19 1.00 $120.08 $120.08 120.08 025-015-006 1227 WINDSONG WAY 01 19 1.00 $120.08 $120.08 120.08 025-015-007 2005 AUTUMN BREEZE LN 01 55 1.00 $600.00 $1,214.86 600.00 025-015-010 1219 WINDSONG WAY 01 19 1.00 $120.08 $120.08 120.08 025-015-011 1217 WINDSONG WAY 01 19 1.00 $120.08 $120.08 120.08 025-015-012 1215 WINDSONG WAY 01 19 1.00 $120.08 $120.08 120.08 025-015-013 1213 WINDSONG WAY 01 19 1.00 $120.08 $120.08 120.08 025-015-014 1211 WINDSONG WAY 01 19 1.00 $120.08 $120.08 120.08 025-015-015 1201 MARIAH LN 01 19 1.00 $120.08 $120.08 120.08 025-015-016 1203 MARIAH LN 01 19 1.00 $120.08 $120.08 120.08 025-015-017 1205 MARIAH LN 01 19 1.00 $120.08 $120.08 120.08 025-015-020 1211 MARIAH LN 01 19 1.00 $120.08 $120.08 120.08 025-015-021 1213 MARIAH LN 01 19 1.00 $120.08 $120.08 120.08 025-015-022 1215 MARIAH LN 01 19 1.00 $120.08 $120.08 120.08 025-015-023 1217 MARIAH LN 01 19 1.00 $120.08 $120.08 120.08 025-015-024 1218 MARIAH LN 01 19 1.00 $120.08 $120.08 120.08 025-015-025 1216 MARIAH LN 01 19 1.00 $120.08 $120.08 120.08 025-015-026 1214 MARIAH LN 01 19 1.00 $120.08 $120.08 120.08 025-015-027 1212 MARIAH LN 01 19 1.00 $120.08 $120.08 120.08 025-015-028 1210 MARIAH LN 01 19 1.00 $120.08 $120.08 120.08 025-015-029 1620 SKYVIEW DR 01 19 1.00 $120.08 $120.08 120.08 025-015-030 1618 SKYVIEW DR 01 19 1.00 $120.08 $120.08 120.08 025-015-031 1616 SKYVIEW DR 01 19 1.00 $120.08 $120.08 120.08

Page 343 of 509 ends

Willdan Financial Services Page 29 of 53
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 2024/25
(Sorted by APN)
025-015-032 1614 SKYVIEW DR 01 19 1.00 $120.08 $120.08 120.08 025-015-033 1612 SKYVIEW DR 01 19 1.00 $120.08 $120.08 120.08 025-015-034 1224 WINDSONG WAY 01 19 1.00 $120.08 $120.08 120.08 025-015-035 2001 AUTUMN BREEZE LN 01 55 1.00 $600.00 $1,214.86 600.00 025-015-036 2003 AUTUMN BREEZE LN 01 55 1.00 $600.00 $1,214.86 600.00 025-015-037 2002 AUTUMN BREEZE LN 01 55 1.00 $600.00 $1,214.86 600.00 025-015-038 2004 AUTUMN BREEZE LN 01 55 1.00 $600.00 $1,214.86 600.00 025-016-001 1625 VIA ROSA LN 01 19 1.00 $120.08 $120.08 120.08 025-016-002 1623 VIA ROSA LN 01 19 1.00 $120.08 $120.08 120.08 025-016-003 1621 VIA ROSA LN 01 19 1.00 $120.08 $120.08 120.08 025-016-004 1619 VIA ROSA LN 01 19 1.00 $120.08 $120.08 120.08 025-016-005 1617 VIA ROSA LN 01 19 1.00 $120.08 $120.08 120.08 025-016-006 1615 VIA ROSA LN 01 19 1.00 $120.08 $120.08 120.08 025-016-007 1613 VIA ROSA LN 01 19 1.00 $120.08 $120.08 120.08 025-016-008 1611 VIA ROSA LN 01 19 1.00 $120.08 $120.08 120.08 025-016-009 1607 STORMY WAY 01 19 1.00 $120.08 $120.08 120.08 025-016-010 1605 STORMY WAY 01 19 1.00 $120.08 $120.08 120.08 025-016-011 1603 STORMY WAY 01 19 1.00 $120.08 $120.08 120.08 025-016-012 1606 STORMY WAY 01 19 1.00 $120.08 $120.08 120.08 025-016-013 1618 VIA ROSA LN 01 19 1.00 $120.08 $120.08 120.08 025-016-014 1620 VIA ROSA LN 01 19 1.00 $120.08 $120.08 120.08 025-016-015 1622 VIA ROSA 01 19 1.00 $120.08 $120.08 120.08 025-016-016 1624 VIA ROSA LN 01 19 1.00 $120.08 $120.08 120.08 025-351-001 917 SALIDA DEL SOL DR 10 B 72B 1.00 $1,850.00 $2,650.31 1,850.00 025-351-002 919 SALIDA DEL SOL DR 10 B 72B 1.00 $1,850.00 $2,650.31 1,850.00 025-351-003 921 SALIDA DEL SOL DR 10 B 72B 1.00 $1,850.00 $2,650.31 1,850.00 025-351-004 923 SALIDA DEL SOL DR 10 B 72B 1.00 $1,850.00 $2,650.31 1,850.00 025-351-005 925 SALIDA DEL SOL RD 10 B 72B 1.00 $1,850.00 $2,650.31 1,850.00 025-351-006 927 SALIDA DEL SOL DR 10 B 72B 1.00 $1,850.00 $2,650.31 1,850.00 025-351-007 931 SALIDA DEL SOL DR 10 B 72B 1.00 $1,850.00 $2,650.31 1,850.00 025-351-008 933 SALIDA DEL SOL DR 10 B 72B 1.00 $1,850.00 $2,650.31 1,850.00 025-351-009 935 SALIDA DEL SOL DR 10 B 72B 1.00 $1,850.00 $2,650.31 1,850.00 025-351-010 939 SALIDA DEL SOL DR 10 B 72B 1.00 $1,850.00 $2,650.31 1,850.00 025-351-011 945 SALIDA DEL SOL DR 10 B 72B 1.00 $1,850.00 $2,650.31 1,850.00 025-351-012 949 SALIDA DEL SOL DR 10 B 72B 1.00 $1,850.00 $2,650.31 1,850.00 025-351-013 951 SALIDA DEL SOL DR 10 B 72B 1.00 $1,850.00 $2,650.31 1,850.00 025-351-014 953 SALIDA DEL SOL DR 10 B 72B 1.00 $1,850.00 $2,650.31 1,850.00 025-351-015 955 SALIDA DEL SOL DR 10 B 72B 1.00 $1,850.00 $2,650.31 1,850.00 025-351-016 959 SALIDA DEL SOL DR 10 B 72B 1.00 $1,850.00 $2,650.31 1,850.00 025-352-001 952 SALIDA DEL SOL DR 10 B 72B 1.00 $1,850.00 $2,650.31 1,850.00 025-352-002 987 VISTA CERRO DR 10 B 72B 1.00 $1,850.00 $2,650.31 1,850.00 025-352-003 985 VISTA CERRO DR 10 B 72B 1.00 $1,850.00 $2,650.31 1,850.00 025-352-004 983 VISTA CERRO DR 10 B 72B 1.00 $1,850.00 $2,650.31 1,850.00 025-352-005 981 VISTA CERRO DR 10 B 72B 1.00 $1,850.00 $2,650.31 1,850.00 025-352-006 979 VISTA CERRO DR 10 B 72B 1.00 $1,850.00 $2,650.31 1,850.00 025-352-007 977 VISTA CERRO DR 10 B 72B 1.00 $1,850.00 $2,650.31 1,850.00 025-352-008 975 VISTA CERRO DR 10 B 72B 1.00 $1,850.00 $2,650.31 1,850.00 025-352-009 973 VISTA CERRO RD 10 B 72B 1.00 $1,850.00 $2,650.31 1,850.00 025-353-001 974 VISTA CERRO DR 10 B 72B 1.00 $1,850.00 $2,650.31 1,850.00 025-353-002 976 VISTA CERRO DR 10 B 72B 1.00 $1,850.00 $2,650.31 1,850.00 025-353-003 978 VISTA CERRO DR 10 B 72B 1.00 $1,850.00 $2,650.31 1,850.00 025-353-004 982 VISTA CERRO DR 10 B 72B 1.00 $1,850.00 $2,650.31 1,850.00 025-353-005 984 VISTA CERRO DR 10 B 72B 1.00 $1,850.00 $2,650.31 1,850.00 025-353-006 986 VISTA CERRO DR 10 B 72B 1.00 $1,850.00 $2,650.31 1,850.00 025-353-007 948 SALIDA DEL SOL DR 10 B 72B 1.00 $1,850.00 $2,650.31 1,850.00 025-353-008 944 SALIDA DEL SOL DR 10 B 72B 1.00 $1,850.00 $2,650.31 1,850.00 025-353-009 942 SALIDA DEL SOL DR 10 B 72B 1.00 $1,850.00 $2,650.31 1,850.00 025-353-010 940 SALIDA DEL SOL DR 10 B 72B 1.00 $1,850.00 $2,650.31 1,850.00 025-353-011 938 SALIDA DEL SOL DR 10 B 72B 1.00 $1,850.00 $2,650.31 1,850.00 025-353-012 936 SALIDA DEL SOL DR 10 B 72B 1.00 $1,850.00 $2,650.31 1,850.00 025-353-013 934 SALIDA DEL SOL DR 10 B 72B 1.00 $1,850.00 $2,650.31 1,850.00 025-353-014 932 SALIDA DEL SOL DR 10 B 72B 1.00 $1,850.00 $2,650.31 1,850.00 025-353-015 930 SALIDA DEL SOL DR 10 B 72B 1.00 $1,850.00 $2,650.31 1,850.00 025-353-016 928 SALIDA DEL SOL RD 10 B 72B 1.00 $1,850.00 $2,650.31 1,850.00 025-353-017 926 SALIDA DEL SOL DR 10 B 72B 1.00 $1,850.00 $2,650.31 1,850.00 025-353-018 924 SALIDA DEL SOL DR 10 B 72B 1.00 $1,850.00 $2,650.31 1,850.00 025-353-019 922 SALIDA DEL SOL DR 10 B 72B 1.00 $1,850.00 $2,650.31 1,850.00 025-353-020 920 SALIDA DEL SOL DR 10 B 72B 1.00 $1,850.00 $2,650.31 1,850.00 025-353-021 918 SALIDA DEL SOL DR 10 B 72B 1.00 $1,850.00 $2,650.31 1,850.00 025-353-023 926 VISTA CERRO DR 10 C 72C 1.00 $1,880.00 $2,234.83 1,880.00 025-353-024 928 VISTA CERRO DR 10 C 72C 1.00 $1,880.00 $2,234.83 1,880.00 025-353-025 930 VISTA CERRO DR 10 C 72C 1.00 $1,880.00 $2,234.83 1,880.00 025-353-026 932 VISTA CERRO DR 10 C 72C 1.00 $1,880.00 $2,234.83 1,880.00 025-353-027 934 VISTA CERRO DR 10 C 72C 1.00 $1,880.00 $2,234.83 1,880.00 025-353-028 936 VISTA CERRO DR 10 C 72C 1.00 $1,880.00 $2,234.83 1,880.00 025-353-029 938 VISTA CERRO DR 10 C 72C 1.00 $1,880.00 $2,234.83 1,880.00 025-353-030 940 VISTA CERRO DR 10 C 72C 1.00 $1,880.00 $2,234.83 1,880.00

Page 344 of 509 ends

Willdan Financial Services Page 30 of 53
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 2024/25
(Sorted by APN)
025-353-031 942 VISTA CERRO DR 10 C 72C 1.00 $1,880.00 $2,234.83 1,880.00 025-353-032 944 VISTA CERRO DR 10 C 72C 1.00 $1,880.00 $2,234.83 1,880.00 025-353-033 948 VISTA CERRO DR 10 C 72C 1.00 $1,880.00 $2,234.83 1,880.00 025-353-034 950 VISTA CERRO DR 10 C 72C 1.00 $1,880.00 $2,234.83 1,880.00 025-353-035 952 VISTA CERRO DR 10 C 72C 1.00 $1,880.00 $2,234.83 1,880.00 025-353-036 954 VISTA CERRO DR 10 C 72C 1.00 $1,880.00 $2,234.83 1,880.00 025-353-037 958 VISTA CERRO DR 10 C 72C 1.00 $1,880.00 $2,234.83 1,880.00 025-353-038 960 VISTA CERRO DR 10 C 72C 1.00 $1,880.00 $2,234.83 1,880.00 025-353-039 962 VISTA CERRO DR 10 C 72C 1.00 $1,880.00 $2,234.83 1,880.00 025-353-040 964 VISTA CERRO DR 10 C 72C 1.00 $1,880.00 $2,234.83 1,880.00 025-354-001 969 VISTA CERRO DR 10 C 72C 1.00 $1,880.00 $2,234.83 1,880.00 025-354-002 967 VISTA CERRO DR 10 C 72C 1.00 $1,880.00 $2,234.83 1,880.00 025-354-003 965 VISTA CERRO DR 10 C 72C 1.00 $1,880.00 $2,234.83 1,880.00 025-354-004 963 VISTA CERRO DR 10 C 72C 1.00 $1,880.00 $2,234.83 1,880.00 025-354-005 961 VISTA CERRO DR 10 C 72C 1.00 $1,880.00 $2,234.83 1,880.00 025-354-006 959 VISTA CERRO DR 10 C 72C 1.00 $1,880.00 $2,234.83 1,880.00 025-354-007 957 VISTA CERRO DR 10 C 72C 1.00 $1,880.00 $2,234.83 1,880.00 025-354-008 955 VISTA CERRO DR 10 C 72C 1.00 $1,880.00 $2,234.83 1,880.00 025-354-009 953 VISTA CERRO DR 10 C 72C 1.00 $1,880.00 $2,234.83 1,880.00 025-354-010 951 VISTA CERRO DR 10 C 72C 1.00 $1,880.00 $2,234.83 1,880.00 025-354-011 949 VISTA CERRO DR 10 C 72C 1.00 $1,880.00 $2,234.83 1,880.00 025-354-012 947 VISTA CERRO DR 10 C 72C 1.00 $1,880.00 $2,234.83 1,880.00 025-354-013 945 VISTA CERRO DR 10 C 72C 1.00 $1,880.00 $2,234.83 1,880.00 025-354-014 943 VISTA CERRO DR 10 C 72C 1.00 $1,880.00 $2,234.83 1,880.00 025-354-015 941 VISTA CERRO DR 10 C 72C 1.00 $1,880.00 $2,234.83 1,880.00 025-355-001 935 VISTA CERRO DR 10 C 72C 1.00 $1,880.00 $2,234.83 1,880.00 025-355-002 933 VISTA CERRO DR 10 C 72C 1.00 $1,880.00 $2,234.83 1,880.00 025-355-003 931 VISTA CERRO DR 10 C 72C 1.00 $1,880.00 $2,234.83 1,880.00 025-355-004 929 VISTA CERRO DR 10 C 72C 1.00 $1,880.00 $2,234.83 1,880.00 025-355-005 927 VISTA CERRO DR 10 C 72C 1.00 $1,880.00 $2,234.83 1,880.00 025-361-016 705 GOLDEN HILL RD 15 14 1.62 $114.84 $119.82 186.04 025-361-019 1100 CRESTON RD 15 14 2.27 $114.84 $119.82 260.68 025-361-026 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 $119.82 819.94 025-361-030 1131 CRESTON RD 15 14 3.85 $114.84 $119.82 442.12 025-361-037 1100 CRESTON RD 15 14 1.75 $114.84 $119.82 200.96 025-363-001 2020 SUMMIT DR 10 A 13 1.00 $292.82 $292.83 292.82 025-363-002 2018 SUMMIT DR 10 A 13 1.00 $292.82 $292.83 292.82 025-363-003 2016 SUMMIT DR 10 A 13 1.00 $292.82 $292.83 292.82 025-363-004 2014 SUMMIT DR 10 A 13 1.00 $292.82 $292.83 292.82 025-363-005 2012 SUMMIT DR 10 A 13 1.00 $292.82 $292.83 292.82 025-363-006 2010 SUMMIT DR 10 A 13 1.00 $292.82 $292.83 292.82 025-363-007 2008 SUMMIT DR 10 A 13 1.00 $292.82 $292.83 292.82 025-363-008 2006 SUMMIT DR 10 A 13 1.00 $292.82 $292.83 292.82 025-363-009 2004 SUMMIT DR 10 A 13 1.00 $292.82 $292.83 292.82 025-363-010 2002 SUMMIT DR 10 A 13 1.00 $292.82 $292.83 292.82 025-363-011 1302 CROWN WAY 10 A 13 1.00 $292.82 $292.83 292.82 025-363-012 1304 CROWN WAY 10 A 13 1.00 $292.82 $292.83 292.82 025-363-013 1306 CROWN WAY 10 A 13 1.00 $292.82 $292.83 292.82 025-363-014 1308 CROWN WAY 10 A 13 1.00 $292.82 $292.83 292.82 025-363-015 1310 CROWN WAY 10 A 13 1.00 $292.82 $292.83 292.82 025-363-016 1312 CROWN WAY 10 A 13 1.00 $292.82 $292.83 292.82 025-363-017 2019 KNOLLGLEN CT 10 A 13 1.00 $292.82 $292.83 292.82 025-363-018 2017 KNOLLGLEN CT 10 A 13 1.00 $292.82 $292.83 292.82 025-363-019 2015 KNOLLGLEN CT 10 A 13 1.00 $292.82 $292.83 292.82 025-363-020 2013 KNOLLGLEN CT 10 A 13 1.00 $292.82 $292.83 292.82 025-363-021 2011 KNOLLGLEN CT 10 A 13 1.00 $292.82 $292.83 292.82 025-363-022 2009 SUMMIT DR 10 A 13 1.00 $292.82 $292.83 292.82 025-363-023 1303 CROWN WAY 10 A 13 1.00 $292.82 $292.83 292.82 025-363-024 1305 CROWN WAY 10 A 13 1.00 $292.82 $292.83 292.82 025-363-025 1307 CROWN WAY 10 A 13 1.00 $292.82 $292.83 292.82 025-363-026 1309 CROWN WAY 10 A 13 1.00 $292.82 $292.83 292.82 025-363-027 1311 CROWN WAY 10 A 13 1.00 $292.82 $292.83 292.82 025-364-001 2028 SUMMIT DR 10 A 13 1.00 $292.82 $292.83 292.82 025-364-002 2026 SUMMIT DR 10 A 13 1.00 $292.82 $292.83 292.82 025-364-003 2024 SUMMIT DR 10 A 13 1.00 $292.82 $292.83 292.82 025-364-004 2022 SUMMIT DR 10 A 13 1.00 $292.82 $292.83 292.82 025-364-005 2027 SUMMIT DR 10 A 13 1.00 $292.82 $292.83 292.82 025-364-006 2025 SUMMIT DR 10 A 13 1.00 $292.82 $292.83 292.82 025-364-007 2023 SUMMIT DR 10 A 13 1.00 $292.82 $292.83 292.82 025-364-008 2021 SUMMIT DR 10 A 13 1.00 $292.82 $292.83 292.82 025-364-009 1313 CROWN WAY 10 A 13 1.00 $292.82 $292.83 292.82 025-364-010 1317 CROWN WAY 10 A 13 1.00 $292.82 $292.83 292.82 025-364-011 2048 PROMONTORY PL 10 A 13 1.00 $292.82 $292.83 292.82 025-364-012 1320 PINNACLE CT 10 A 13 1.00 $292.82 $292.83 292.82 025-364-013 1318 PINNACLE CT 10 A 13 1.00 $292.82 $292.83 292.82 025-364-014 1316 PINNACLE CT 10 A 13 1.00 $292.82 $292.83 292.82

Page 345 of 509 ends

Willdan Financial Services Page 31 of 53
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 2024/25
(Sorted by APN)
025-364-015 1314 PINNACLE CT 10 A 13 1.00 $292.82 $292.83 292.82 025-364-016 1313 PINNACLE CT 10 A 13 1.00 $292.82 $292.83 292.82 025-364-017 1315 PINNACLE CT 10 A 13 1.00 $292.82 $292.83 292.82 025-364-018 2044 PROMONTORY PL 10 A 13 1.00 $292.82 $292.83 292.82 025-364-019 2042 PROMONTORY PL 10 A 13 1.00 $292.82 $292.83 292.82 025-364-020 1314 CROWN WAY 10 A 13 1.00 $292.82 $292.83 292.82 025-364-021 1316 CROWN WAY 10 A 13 1.00 $292.82 $292.83 292.82 025-364-022 1318 CROWN WAY 10 A 13 1.00 $292.82 $292.83 292.82 025-364-023 1320 CROWN WAY 10 A 13 1.00 $292.82 $292.83 292.82 025-364-024 1322 CROWN WAY 10 A 13 1.00 $292.82 $292.83 292.82 025-365-001 2036 SUMMIT DR 10 A 13 1.00 $292.82 $292.83 292.82 025-365-002 2034 SUMMIT DR 10 A 13 1.00 $292.82 $292.83 292.82 025-365-003 2032 SUMMIT DR 10 A 13 1.00 $292.82 $292.83 292.82 025-365-004 2030 SUMMIT DR 10 A 13 1.00 $292.82 $292.83 292.82 025-365-005 1324 CROWN WAY 10 A 13 1.00 $292.82 $292.83 292.82 025-365-006 2101 SUMMIT DR 10 A 13 1.00 $292.82 $292.83 292.82 025-365-007 2103 SUMMIT DR 10 A 13 1.00 $292.82 $292.83 292.82 025-365-008 2104 SUMMIT DR 10 A 13 1.00 $292.82 $292.83 292.82 025-365-009 2102 SUMMIT DR 10 A 13 1.00 $292.82 $292.83 292.82 025-365-010 1401 CROWN WAY 10 A 13 1.00 $292.82 $292.83 292.82 025-365-011 2048 SUMMIT DR 10 A 13 1.00 $292.82 $292.83 292.82 025-365-012 2046 SUMMIT DR 10 A 13 1.00 $292.82 $292.83 292.82 025-365-013 2044 SUMMIT DR 10 A 13 1.00 $292.82 $292.83 292.82 025-365-014 2042 SUMMIT DR 10 A 13 1.00 $292.82 $292.83 292.82 025-365-015 2040 SUMMIT DR 10 A 13 1.00 $292.82 $292.83 292.82 025-365-016 2038 SUMMIT DR 10 A 13 1.00 $292.82 $292.83 292.82 025-365-017 2035 SUMMIT DR 10 A 13 1.00 $292.82 $292.83 292.82 025-365-018 2031 SUMMIT DR 10 A 13 1.00 $292.82 $292.83 292.82 025-365-019 2029 SUMMIT DR 10 A 13 1.00 $292.82 $292.83 292.82 025-365-020 2040 PROMONTORY PL 10 A 13 1.00 $292.82 $292.83 292.82 025-365-021 2039 PROMONTORY PL 10 A 13 1.00 $292.82 $292.83 292.82 025-365-022 2037 PROMONTORY PL 10 A 13 1.00 $292.82 $292.83 292.82 025-365-023 2035 PROMONTORY WAY 10 A 13 1.00 $292.82 $292.83 292.82 025-365-024 1325 CROWN WAY 10 A 13 1.00 $292.82 $292.83 292.82 025-365-025 1327 CROWN WAY 10 A 13 1.00 $292.82 $292.83 292.82 025-365-026 1329 CROWN WAY 10 A 13 1.00 $292.82 $292.83 292.82 025-365-027 2047 SUMMIT DR 10 A 13 1.00 $292.82 $292.83 292.82 025-365-028 2045 SUMMIT DR 10 A 13 1.00 $292.82 $292.83 292.82 025-365-029 2043 SUMMIT DR 10 A 13 1.00 $292.82 $292.83 292.82 025-365-030 2041 SUMMIT DR 10 A 13 1.00 $292.82 $292.83 292.82 025-366-008 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 $222.38 $353.37 222.38 025-366-027 GOLDEN HILL 6 79 1.00 $222.38 $353.37 222.38 025-366-028 GOLDEN HILL 6 79 1.00 $222.38 $353.37 222.38 025-367-001 1406 CROWN WAY 10 A 67 1.00 $1,050.00 $1,236.82 1,050.00 025-367-002 1408 CROWN WAY 10 A 67 1.00 $1,050.00 $1,236.82 1,050.00 025-367-003 1410 CROWN WAY 10 A 67 1.00 $1,050.00 $1,236.82 1,050.00 025-367-004 1412 CROWN WAY 10 A 67 1.00 $1,050.00 $1,236.82 1,050.00 025-367-005 2057 ALMENDRA CT 10 A 67 1.00 $1,050.00 $1,236.82 1,050.00 025-367-006 2056 ALMENDRA RD 10 A 67 1.00 $1,050.00 $1,236.82 1,050.00 025-367-007 2054 ALMENDRA CT 10 A 67 1.00 $1,050.00 $1,236.82 1,050.00 025-367-008 2052 ALMENDRA CT 10 A 67 1.00 $1,050.00 $1,236.82 1,050.00 025-367-009 2050 ALMENDRA CT 10 A 67 1.00 $1,050.00 $1,236.82 1,050.00 025-367-010 2048 ALMENDRA CT 10 A 67 1.00 $1,050.00 $1,236.82 1,050.00 025-367-011 2046 ALMENDRA CT 10 A 67 1.00 $1,050.00 $1,236.82 1,050.00 025-367-012 2044 ALMENDRA CT 10 A 67 1.00 $1,050.00 $1,236.82 1,050.00 025-367-013 2042 ALMENDRA CT 10 A 67 1.00 $1,050.00 $1,236.82 1,050.00 025-367-014 2043 ALMENDRA CT 10 A 67 1.00 $1,050.00 $1,236.82 1,050.00 025-367-015 2045 ALMENDRA CT 10 A 67 1.00 $1,050.00 $1,236.82 1,050.00 025-367-016 2047 ALMENDRA CT 10 67 1.00 $1,050.00 $1,236.82 1,050.00 025-367-017 2049 ALMENDRA CT 10 67 1.00 $1,050.00 $1,236.82 1,050.00 025-367-018 1411 CROWN WAY 10 67 1.00 $1,050.00 $1,236.82 1,050.00 025-367-019 1409 CROWN WAY 10 67 1.00 $1,050.00 $1,236.82 1,050.00 025-367-020 1407 CROWN WAY 10 67 1.00 $1,050.00 $1,236.82 1,050.00 025-367-021 2041 ALMENDRA CT 10 67 1.00 $1,050.00 $1,236.82 1,050.00 025-368-001 925 VISTA CERRO DR 10 72A 1.00 $2,054.08 $2,655.61 2,054.08 025-368-002 923 VISTA CERRO DR 10 72A 1.00 $2,054.08 $2,655.61 2,054.08 025-368-003 921 VISTA CERRO DR 10 72A 1.00 $2,054.08 $2,655.61 2,054.08 025-368-004 919 VISTA CERRO DR 10 72A 1.00 $2,054.08 $2,655.61 2,054.08 025-368-005 917 VISTA CERRO DR 10 72A 1.00 $2,054.08 $2,655.61 2,054.08 025-368-006 915 VISTA CERRO DR 10 72A 1.00 $2,054.08 $2,655.61 2,054.08 025-368-007 913 VISTA CERRO DR 10 72A 1.00 $2,054.08 $2,655.61 2,054.08 025-368-008 911 VISTA CERRO DR 10 72A 1.00 $2,054.08 $2,655.61 2,054.08 025-368-009 909 VISTA CERRO DR 10 72A 1.00 $2,054.08 $2,655.61 2,054.08

Page 346 of 509 ends

Willdan Financial Services Page 32 of 53
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 2024/25
(Sorted by APN)
025-368-010 907 VISTA CERRO DR 10 72A 1.00 $2,054.08 $2,655.61 2,054.08 025-368-011 905 VISTA CERRO DR 10 72A 1.00 $2,054.08 $2,655.61 2,054.08 025-368-012 903 VISTA CERRO DR 10 72A 1.00 $2,054.08 $2,655.61 2,054.08 025-368-013 901 VISTA CERRO DR 10 72A 1.00 $2,054.08 $2,655.61 2,054.08 025-368-014 813 VISTA CERRO DR 10 72A 1.00 $2,054.08 $2,655.61 2,054.08 025-368-015 811 VISTA CERRO DR 10 72A 1.00 $2,054.08 $2,655.61 2,054.08 025-368-016 809 VISTA CERRO DR 10 72A 1.00 $2,054.08 $2,655.61 2,054.08 025-368-017 807 VISTA CERRO DR 10 72A 1.00 $2,054.08 $2,655.61 2,054.08 025-368-018 803 VISTA CERRO DR 10 72A 1.00 $2,054.08 $2,655.61 2,054.08 025-368-019 800 VISTA CERRO RD 10 72A 1.00 $2,054.08 $2,655.61 2,054.08 025-368-020 802 VISTA CERRO RD 10 72A 1.00 $2,054.08 $2,655.61 2,054.08 025-368-021 804 VISTA CERRO RD 10 72A 1.00 $2,054.08 $2,655.61 2,054.08 025-368-022 806 VISTA CERRO RD 10 72A 1.00 $2,054.08 $2,655.61 2,054.08 025-368-023 808 VISTA CERRO RD 10 72A 1.00 $2,054.08 $2,655.61 2,054.08 025-368-024 810 VISTA CERRO DR 10 72A 1.00 $2,054.08 $2,655.61 2,054.08 025-368-025 812 VISTA CERRO RD 10 72A 1.00 $2,054.08 $2,655.61 2,054.08 025-368-026 814 VISTA CERRO DR 10 72A 1.00 $2,054.08 $2,655.61 2,054.08 025-368-027 898 SALIDA DEL SOL DR 10 72A 1.00 $2,054.08 $2,655.61 2,054.08 025-368-028 904 VISTA CERRO DR 10 72A 1.00 $2,054.08 $2,655.61 2,054.08 025-368-029 906 VISTA CERRO DR 10 72A 1.00 $2,054.08 $2,655.61 2,054.08 025-368-030 908 VISTA CERRO DR 10 72A 1.00 $2,054.08 $2,655.61 2,054.08 025-368-031 912 VISTA CERRO DR 10 72A 1.00 $2,054.08 $2,655.61 2,054.08 025-368-032 914 VISTA CERRO DR 10 72A 1.00 $2,054.08 $2,655.61 2,054.08 025-368-033 916 VISTA CERRO DR 10 72A 1.00 $2,054.08 $2,655.61 2,054.08 025-368-034 918 VISTA CERRO DR 10 72A 1.00 $2,054.08 $2,655.61 2,054.08 025-368-035 920 VISTA CERRO DR 10 72A 1.00 $2,054.08 $2,655.61 2,054.08 025-368-036 924 VISTA CERRO DR 10 72A 1.00 $2,054.08 $2,655.61 2,054.08 025-368-037 916 SALIDA DEL SOL DR 10 72A 1.00 $2,054.08 $2,655.61 2,054.08 025-368-038 914 SALIDA DEL SOL DR 10 72A 1.00 $2,054.08 $2,655.61 2,054.08 025-368-039 912 SALIDA DEL SOL DR 10 72A 1.00 $2,054.08 $2,655.61 2,054.08 025-368-040 910 SALIDA DEL SOL DR 10 72A 1.00 $2,054.08 $2,655.61 2,054.08 025-368-041 908 SALIDA DEL SOL DR 10 72A 1.00 $2,054.08 $2,655.61 2,054.08 025-368-042 906 SALIDA DEL SOL DR 10 72A 1.00 $2,054.08 $2,655.61 2,054.08 025-368-043 904 SALIDA DEL SOL DR 10 72A 1.00 $2,054.08 $2,655.61 2,054.08 025-368-044 900 SALIDA DEL SOL DR 10 72A 1.00 $2,054.08 $2,655.61 2,054.08 025-368-045 902 SALIDA DEL SOL RD 10 72A 1.00 $2,054.08 $2,655.61 2,054.08 025-368-046 901 SALIDA DEL SOL DR 10 72A 1.00 $2,054.08 $2,655.61 2,054.08 025-368-047 903 SALIDA DEL SOL DR 10 72A 1.00 $2,054.08 $2,655.61 2,054.08 025-368-048 905 SALIDA DEL SOL DR 10 72A 1.00 $2,054.08 $2,655.61 2,054.08 025-368-049 907 SALIDA DEL SOL DR 10 72A 1.00 $2,054.08 $2,655.61 2,054.08 025-368-050 909 SALIDA DEL SOL DR 10 72A 1.00 $2,054.08 $2,655.61 2,054.08 025-368-051 911 SALIDA DEL SOL DR 10 72A 1.00 $2,054.08 $2,655.61 2,054.08 025-368-052 913 SALIDA DEL SOL DR 10 72A 1.00 $2,054.08 $2,655.61 2,054.08 025-368-053 915 SALIDA DEL SOL DR 10 A 72A 1.00 $2,054.08 $2,655.61 2,054.08 025-369-006 827 HACIENDA CIR 10 D 72D 1.00 $1,500.00 $2,655.61 1,500.00 025-369-007 829 HACIENDA CIR 10 D 72D 1.00 $1,500.00 $2,655.61 1,500.00 025-369-008 833 HACIENDA CIR 10 D 72D 1.00 $1,500.00 $2,655.61 1,500.00 025-369-009 835 HACIENDA CIR 10 D 72D 1.00 $1,500.00 $2,655.61 1,500.00 025-369-010 837 HACIENDA CIR 10 D 72D 1.00 $1,500.00 $2,655.61 1,500.00 025-369-011 839 HACIENDA CIR 10 D 72D 1.00 $1,500.00 $2,655.61 1,500.00 025-369-012 841 HACIENDA CIR 10 D 72D 1.00 $1,500.00 $2,655.61 1,500.00 025-369-013 843 HACIENDA CIR 10 D 72D 1.00 $1,500.00 $2,655.61 1,500.00 025-369-014 845 HACIENDA CIR 10 D 72D 1.00 $1,500.00 $2,655.61 1,500.00 025-369-015 847 HACIENDA CIR 10 D 72D 1.00 $1,500.00 $2,655.61 1,500.00 025-369-016 849 HACIENDA CIR 10 D 72D 1.00 $1,500.00 $2,655.61 1,500.00 025-369-017 851 HACIENDA CIR 10 D 72D 1.00 $1,500.00 $2,655.61 1,500.00 025-369-018 853 HACIENDA CIR 10 D 72D 1.00 $1,500.00 $2,655.61 1,500.00 025-369-019 855 HACIENDA CIR 10 D 72D 1.00 $1,500.00 $2,655.61 1,500.00 025-369-020 815 HACIENDA CIR 10 D 72D 1.00 $1,500.00 $2,655.61 1,500.00 025-369-021 817 HACIENDA CIR 10 D 72D 1.00 $1,500.00 $2,655.61 1,500.00 025-369-022 819 HACIENDA CIR 10 D 72D 1.00 $1,500.00 $2,655.61 1,500.00 025-369-023 821 HACIENDA CIR 10 D 72D 1.00 $1,500.00 $2,655.61 1,500.00 025-369-024 823 HACIENDA CIR 10 D 72D 1.00 $1,500.00 $2,655.61 1,500.00 025-369-025 825 HACIENDA CIR 10 D 72D 1.00 $1,500.00 $2,655.61 1,500.00 025-369-026 828 HACIENDA CIR 10 D 72D 1.00 $1,500.00 $2,655.61 1,500.00 025-369-027 830 HACIENDA CIR 10 D 72D 1.00 $1,500.00 $2,655.61 1,500.00 025-369-028 832 HACIENDA CIR 10 D 72D 1.00 $1,500.00 $2,655.61 1,500.00 025-369-029 834 HACIENDA CIR 10 D 72D 1.00 $1,500.00 $2,655.61 1,500.00 025-369-030 836 HACIENDA CIR 10 D 72D 1.00 $1,500.00 $2,655.61 1,500.00 025-369-031 838 HACIENDA CIR 10 D 72D 1.00 $1,500.00 $2,655.61 1,500.00 025-369-032 840 HACIENDA CIR 10 D 72D 1.00 $1,500.00 $2,655.61 1,500.00 025-369-033 842 HACIENDA CIR 10 D 72D 1.00 $1,500.00 $2,655.61 1,500.00 025-369-034 844 HACIENDA CIR 10 D 72D 1.00 $1,500.00 $2,655.61 1,500.00 025-369-035 800 HACIENDA CIR 10 D 72D 1.00 $1,500.00 $2,655.61 1,500.00 025-369-036 802 HACIENDA CIR 10 D 72D 1.00 $1,500.00 $2,655.61 1,500.00 025-369-037 804 HACIENDA CIR 10 D 72D 1.00 $1,500.00 $2,655.61 1,500.00 025-369-038 806 HACIENDA CIR 10 D 72D 1.00 $1,500.00 $2,655.61 1,500.00

Page 347 of 509 ends

Willdan Financial Services Page 33 of 53
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 2024/25
(Sorted by APN)
025-369-039 808 HACIENDA CIR 10 D 72D 1.00 $1,500.00 $2,655.61 1,500.00 025-369-040 810 HACIENDA CIR 10 D 72D 1.00 $1,500.00 $2,655.61 1,500.00 025-369-041 812 HACIENDA CIR 10 D 72D 1.00 $1,500.00 $2,655.61 1,500.00 025-369-042 814 HACIENDA CIR 10 D 72D 1.00 $1,500.00 $2,655.61 1,500.00 025-369-043 816 HACIENDA CIR 10 D 72D 1.00 $1,500.00 $2,655.61 1,500.00 025-372-001 1909 CATAHOULA CT 119 1.00 $406.18 $1,624.70 406.18 025-372-002 1915 CATAHOULA CT 119 1.00 $406.18 $1,624.70 406.18 025-372-003 1921 CATAHOULA CT 119 1.00 $406.18 $1,624.70 406.18 025-372-004 1927 CATAHOULA CT 119 1.00 $406.18 $1,624.70 406.18 025-372-005 1908 CATAHOULA CT 119 1.00 $406.18 $1,624.70 406.18 025-372-006 1914 CATAHOULA CT 119 1.00 $406.18 $1,624.70 406.18 025-372-007 1920 CATAHOULA CT 119 1.00 $406.18 $1,624.70 406.18 025-372-008 1926 CATAHOULA CT 119 1.00 $406.18 $1,624.70 406.18 025-372-009 1932 CATAHOULA CT 119 1.00 $406.18 $1,624.70 406.18 025-393-002 2726 STONEBROOK CIR 05 36A 1.00 $709.50 $709.51 709.50 025-393-003 2728 STONEBROOK CIR 05 36A 1.00 $709.50 $709.51 709.50 025-393-004 2730 STONEBROOK CIR 05 36A 1.00 $709.50 $709.51 709.50 025-393-005 2732 STONEBROOK CIR 05 36A 1.00 $709.50 $709.51 709.50 025-393-006 2734 STONEBROOK CIR 05 36A 1.00 $709.50 $709.51 709.50 025-393-007 2736 STONEBROOK CIR 05 36A 1.00 $709.50 $709.51 709.50 025-393-008 2738 STONEBROOK CIR 05 36A 1.00 $709.50 $709.51 709.50 025-393-009 2740 STONEBROOK CIR 05 36A 1.00 $709.50 $709.51 709.50 025-393-010 2742 STONEBROOK CIR 05 36A 1.00 $709.50 $709.51 709.50 025-393-011 2744 STONEBROOK CIR 05 36A 1.00 $709.50 $709.51 709.50 025-393-012 2746 STONEBROOK CIR 05 36A 1.00 $709.50 $709.51 709.50 025-393-013 2748 STONEBROOK CIR 05 36A 1.00 $709.50 $709.51 709.50 025-393-014 2750 STONEBROOK CIR 05 36A 1.00 $709.50 $709.51 709.50 025-393-015 2752 STONEBROOK CIR 05 36A 1.00 $709.50 $709.51 709.50 025-393-016 2754 STONEBROOK CIR 05 36A 1.00 $709.50 $709.51 709.50 025-393-017 2743 STONEBROOK CIR 05 36A 1.00 $709.50 $709.51 709.50 025-393-018 2741 STONEBROOK CIR 05 36A 1.00 $709.50 $709.51 709.50 025-393-019 2739 STONEBROOK CIR 05 36A 1.00 $709.50 $709.51 709.50 025-393-020 2737 STONEBROOK CIR 05 36A 1.00 $709.50 $709.51 709.50 025-393-021 2735 STONEBROOK CIR 05 36A 1.00 $709.50 $709.51 709.50 025-393-022 2733 STONEBROOK CIR 05 36A 1.00 $709.50 $709.51 709.50 025-393-023 2731 STONEBROOK CIR 05 36A 1.00 $709.50 $709.51 709.50 025-393-024 2729 STONEBROOK CIR 05 36A 1.00 $709.50 $709.51 709.50 025-393-025 2727 STONEBROOK CIR 05 36A 1.00 $709.50 $709.51 709.50 025-393-026 2725 STONEBROOK CIR 05 36A 1.00 $709.50 $709.51 709.50 025-393-027 2780 STONEBROOK CIR 05 36A 1.00 $709.50 $709.51 709.50 025-393-028 2778 STONEBROOK CIR 05 36A 1.00 $709.50 $709.51 709.50 025-393-029 2776 STONEBROOK CIR 05 36A 1.00 $709.50 $709.51 709.50 025-393-030 2774 STONEBROOK CIR 05 36A 1.00 $709.50 $709.51 709.50 025-393-031 2772 STONEBROOK CIR 05 36A 1.00 $709.50 $709.51 709.50 025-393-032 2770 STONEBROOK CIR 05 36A 1.00 $709.50 $709.51 709.50 025-393-033 2768 STONEBROOK CIR 05 36A 1.00 $709.50 $709.51 709.50 025-393-034 2766 STONEBROOK CIR 05 36A 1.00 $709.50 $709.51 709.50 025-393-035 2764 STONEBROOK CIR 05 36A 1.00 $709.50 $709.51 709.50 025-393-036 2756 STONEBROOK CIR 05 36A 1.00 $709.50 $709.51 709.50 025-393-037 2758 STONEBROOK CIR 05 36A 1.00 $709.50 $709.51 709.50 025-393-038 2760 STONEBROOK CIR 05 36A 1.00 $709.50 $709.51 709.50 025-393-039 2762 STONEBROOK CIR 05 36A 1.00 $709.50 $709.51 709.50 025-393-040 2763 STONEBROOK CIR 05 36A 1.00 $709.50 $709.51 709.50 025-393-041 2765 STONEBROOK CIR 05 36A 1.00 $709.50 $709.51 709.50 025-393-042 2767 STONEBROOK CIR 05 36A 1.00 $709.50 $709.51 709.50 025-393-043 2769 STONEBROOK CIR 05 36A 1.00 $709.50 $709.51 709.50 025-393-044 2771 STONEBROOK CIR 05 36A 1.00 $709.50 $709.51 709.50 025-393-045 2773 STONEBROOK CIR 05 36A 1.00 $709.50 $709.51 709.50 025-393-046 2775 STONEBROOK CIR 05 36A 1.00 $709.50 $709.51 709.50 025-393-047 2777 STONEBROOK CIR 05 36A 1.00 $709.50 $709.51 709.50 025-393-048 2779 STONEBROOK CIR 05 36A 1.00 $709.50 $709.51 709.50 025-393-053 2724 STONEBROOK CIR 05 36A 1.00 $709.50 $709.51 709.50 025-394-001 620 RIVER OAKS DR 05 36B 1.00 $994.76 $1,236.82 994.76 025-394-002 630 RIVER OAKS DR 05 36B 1.00 $994.76 $1,236.82 994.76 025-394-003 640 RIVER OAKS DR 05 36B 1.00 $994.76 $1,236.82 994.76 025-394-004 650 RIVER OAKS DR 05 36B 1.00 $994.76 $1,236.82 994.76 025-394-005 660 RIVER OAKS DR 05 36B 1.00 $994.76 $1,236.82 994.76 025-394-006 670 RIVER OAKS DR 05 36B 1.00 $994.76 $1,236.82 994.76 025-394-007 680 RIVER OAKS DR 05 36B 1.00 $994.76 $1,236.82 994.76 025-394-008 690 RIVER OAKS DR 05 36B 1.00 $994.76 $1,236.82 994.76 025-394-009 700 RIVER OAKS DR 05 36B 1.00 $994.76 $1,236.82 994.76 025-394-010 710 RIVER OAKS DR 05 36B 1.00 $994.76 $1,236.82 994.76 025-394-011 720 RIVER OAKS DR 05 36B 1.00 $994.76 $1,236.82 994.76 025-394-012 730 RIVER OAKS DR 05 36B 1.00 $994.76 $1,236.82 994.76 025-394-013 2603 VINEYARD CIR 05 36B 1.00 $994.76 $1,236.82 994.76 025-394-014 2605 VINEYARD CIR 05 36B 1.00 $994.76 $1,236.82 994.76 025-394-015 2607 VINEYARD CIR 05 36B 1.00 $994.76 $1,236.82 994.76

Page 348 of 509 ends

Willdan Financial Services Page 34 of 53
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 2024/25
(Sorted by APN)
025-394-016 2609 VINEYARD CIR 05 36B 1.00 $994.76 $1,236.82 994.76 025-394-017 2669 VINEYARD CIR 05 36B 1.00 $994.76 $1,236.82 994.76 025-394-018 2667 VINEYARD CIR 05 36B 1.00 $994.76 $1,236.82 994.76 025-394-019 2665 VINEYARD CIR 05 36B 1.00 $994.76 $1,236.82 994.76 025-394-020 2663 VINEYARD CIR 05 36B 1.00 $994.76 $1,236.82 994.76 025-394-021 2661 VINEYARD CIR 05 36B 1.00 $994.76 $1,236.82 994.76 025-394-022 2659 VINEYARD CIR 05 36B 1.00 $994.76 $1,236.82 994.76 025-394-023 2657 VINEYARD CIR 05 36B 1.00 $994.76 $1,236.82 994.76 025-394-024 2655 VINEYARD CIR 05 36B 1.00 $994.76 $1,236.82 994.76 025-394-025 2653 VINEYARD CIR 05 36B 1.00 $994.76 $1,236.82 994.76 025-394-026 2651 VINEYARD CIR 05 36B 1.00 $994.76 $1,236.82 994.76 025-394-027 2649 VINEYARD CIR 05 36B 1.00 $994.76 $1,236.82 994.76 025-394-028 2647 VINEYARD CIR 05 36B 1.00 $994.76 $1,236.82 994.76 025-394-029 2645 VINEYARD CIR 05 36B 1.00 $994.76 $1,236.82 994.76 025-394-030 2643 VINEYARD CIR 05 36B 1.00 $994.76 $1,236.82 994.76 025-394-031 2641 VINEYARD CIR 05 36B 1.00 $994.76 $1,236.82 994.76 025-394-032 2640 VINEYARD CIR 05 36B 1.00 $994.76 $1,236.82 994.76 025-394-033 2638 VINEYARD CIR 05 36B 1.00 $994.76 $1,236.82 994.76 025-394-034 2636 VINEYARD CIR 05 36B 1.00 $994.76 $1,236.82 994.76 025-394-035 2672 VINEYARD CIR 05 36B 1.00 $994.76 $1,236.82 994.76 025-394-036 2670 VINEYARD CIR 05 36B 1.00 $994.76 $1,236.82 994.76 025-394-037 2668 VINEYARD CIR 05 36B 1.00 $994.76 $1,236.82 994.76 025-394-038 2666 VINEYARD CIR 05 36B 1.00 $994.76 $1,236.82 994.76 025-394-039 2664 VINEYARD CIR 05 36B 1.00 $994.76 $1,236.82 994.76 025-394-040 2662 VINEYARD CIR 05 36B 1.00 $994.76 $1,236.82 994.76 025-394-041 2660 VINEYARD CIR 05 36B 1.00 $994.76 $1,236.82 994.76 025-394-042 2658 VINEYARD CIR 05 36B 1.00 $994.76 $1,236.82 994.76 025-394-043 2648 VINEYARD CIR 05 36B 1.00 $994.76 $1,236.82 994.76 025-394-044 2646 VINEYARD CIR 05 36B 1.00 $994.76 $1,236.82 994.76 025-394-045 2642 VINEYARD CIR 05 36B 1.00 $994.76 $1,236.82 994.76 025-394-046 2639 VINEYARD CIR 05 36B 1.00 $994.76 $1,236.82 994.76 025-394-047 2637 VINEYARD CIR 05 36B 1.00 $994.76 $1,236.82 994.76 025-394-048 2635 VINEYARD CIR 05 36B 1.00 $994.76 $1,236.82 994.76 025-394-049 2633 VINEYARD CIR 05 36B 1.00 $994.76 $1,236.82 994.76 025-394-050 2631 VINEYARD CIR 05 36B 1.00 $994.76 $1,236.82 994.76 025-394-051 2629 VINEYARD CIR 05 36B 1.00 $994.76 $1,236.82 994.76 025-394-052 2627 VINEYARD CIR 05 36B 1.00 $994.76 $1,236.82 994.76 025-394-053 2625 VINEYARD CIR 05 36B 1.00 $994.76 $1,236.82 994.76 025-394-054 705 EXPERIMENTAL STATION RD 05 36B 1.00 $994.76 $1,236.82 994.76 025-394-055 703 EXPERIMENTAL STATION RD 05 36B 1.00 $994.76 $1,236.82 994.76 025-394-056 701 EXPERIMENTAL STATION RD 05 36B 1.00 $994.76 $1,236.82 994.76 025-394-057 699 EXPERIMENTAL STATION RD 05 36B 1.00 $994.76 $1,236.82 994.76 025-394-058 697 EXPERIMENTAL STATION RD 05 36B 1.00 $994.76 $1,236.82 994.76 025-395-001 2634 VINEYARD CIR 05 36B 1.00 $994.76 $1,236.82 994.76 025-395-002 2632 VINEYARD CIR 05 36B 1.00 $994.76 $1,236.82 994.76 025-395-003 2630 VINEYARD CIR 05 36B 1.00 $994.76 $1,236.82 994.76 025-395-004 2628 VINEYARD CIR 05 36B 1.00 $994.76 $1,236.82 994.76 025-395-005 2626 VINEYARD CIR 05 36B 1.00 $994.76 $1,236.82 994.76 025-395-006 2624 VINEYARD CIR 05 36B 1.00 $994.76 $1,236.82 994.76 025-395-007 2622 VINEYARD CIR 05 36B 1.00 $994.76 $1,236.82 994.76 025-395-008 2620 VINEYARD CIR 05 36B 1.00 $994.76 $1,236.82 994.76 025-395-009 2618 VINEYARD CIR 05 36B 1.00 $994.76 $1,236.82 994.76 025-395-010 2616 VINEYARD CIR 05 36B 1.00 $994.76 $1,236.82 994.76 025-395-011 2614 VINEYARD CIR 05 36B 1.00 $994.76 $1,236.82 994.76 025-395-012 2612 VINEYARD CIR 05 36B 1.00 $994.76 $1,236.82 994.76 025-395-013 2610 VINEYARD CIR 05 36B 1.00 $994.76 $1,236.82 994.76 025-395-014 2608 VINEYARD CIR 05 36B 1.00 $994.76 $1,236.82 994.76 025-395-015 2606 VINEYARD CIR 05 36B 1.00 $994.76 $1,236.82 994.76 025-395-016 2604 VINEYARD CIR 05 36B 1.00 $994.76 $1,236.82 994.76 025-395-017 2602 VINEYARD CIR 05 36B 1.00 $994.76 $1,236.82 994.76 025-395-018 1009 EXPERIMENTAL STATION RD 05 36B 1.00 $994.76 $1,236.82 994.76 025-395-019 1005 EXPERIMENTAL STATION RD 05 36B 1.00 $994.76 $1,236.82 994.76 025-395-020 1001 EXPERIMENTAL STATION RD 05 36B 1.00 $994.76 $1,236.82 994.76 025-395-021 909 EXPERIMENTAL STATION RD 05 36B 1.00 $994.76 $1,236.82 994.76 025-395-022 901 EXPERIMENTAL STATION RD 05 36B 1.00 $994.76 $1,236.82 994.76 025-395-023 805 EXPERIMENTAL STATION RD 05 36B 1.00 $994.76 $1,236.82 994.76 025-395-024 801 EXPERIMENTAL STATION RD 05 36B 1.00 $994.76 $1,236.82 994.76 025-395-025 711 EXPERIMENTAL STATION RD 05 36B 1.00 $994.76 $1,236.82 994.76 025-396-001 2808 WEDGEWOOD DR 05 36C 1.00 $883.42 $883.43 883.42 025-396-002 2812 WEDGEWOOD DR 05 36C 1.00 $883.42 $883.43 883.42 025-396-003 2814 WEDGEWOOD DR 05 36C 1.00 $883.42 $883.43 883.42 025-396-004 2816 WEDGEWOOD DR 05 36C 1.00 $883.42 $883.43 883.42 025-396-005 2818 WEDGEWOOD DR 05 36C 1.00 $883.42 $883.43 883.42 025-396-006 2820 WEDGEWOOD DR 05 36C 1.00 $883.42 $883.43 883.42 025-396-007 2822 WEDGEWOOD DR 05 36C 1.00 $883.42 $883.43 883.42 025-396-008 2824 WEDGEWOOD DR 05 36C 1.00 $883.42 $883.43 883.42 025-396-009 2826 WEDGEWOOD DR 05 36C 1.00 $883.42 $883.43 883.42

Page 349 of 509 ends

Willdan Financial Services Page 35 of 53
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 2024/25
(Sorted by APN)
025-396-010 2828 WEDGEWOOD DR 05 36C 1.00 $883.42 $883.43 883.42 025-396-011 2830 WEDGEWOOD DR 05 36C 1.00 $883.42 $883.43 883.42 025-396-012 2832 WEDGEWOOD DR 05 36C 1.00 $883.42 $883.43 883.42 025-396-013 2834 WEDGEWOOD DR 05 36C 1.00 $883.42 $883.43 883.42 025-396-014 2829 WEDGEWOOD DR 05 36C 1.00 $883.42 $883.43 883.42 025-396-015 2825 WEDGEWOOD DR 05 36C 1.00 $883.42 $883.43 883.42 025-396-016 2823 WEDGEWOOD DR 05 36C 1.00 $883.42 $883.43 883.42 025-396-017 2821 WEDGEWOOD DR 05 36C 1.00 $883.42 $883.43 883.42 025-396-018 2819 WEDGEWOOD DR 05 36C 1.00 $883.42 $883.43 883.42 025-396-019 2810 SCHOOL HOUSE CIR 05 36C 1.00 $883.42 $883.43 883.42 025-396-020 2812 SCHOOL HOUSE CIR 05 36C 1.00 $883.42 $883.43 883.42 025-396-021 2814 SCHOOL HOUSE CIR 05 36C 1.00 $883.42 $883.43 883.42 025-396-022 2816 SCHOOL HOUSE RD 05 36C 1.00 $883.42 $883.43 883.42 025-396-023 704 LENOX CT 05 36C 1.00 $883.42 $883.43 883.42 025-396-024 706 LENOX CT 05 36C 1.00 $883.42 $883.43 883.42 025-396-025 708 LENOX CT 05 36C 1.00 $883.42 $883.43 883.42 025-396-026 710 LENOX CT 05 36C 1.00 $883.42 $883.43 883.42 025-396-027 712 LENOX CT 05 36C 1.00 $883.42 $883.43 883.42 025-396-028 723 LENOX CT 05 36C 1.00 $883.42 $883.43 883.42 025-396-029 721 LENOX CT 05 36C 1.00 $883.42 $883.43 883.42 025-396-030 719 LENOX CT 05 36C 1.00 $883.42 $883.43 883.42 025-396-031 717 LENOX CT 05 36C 1.00 $883.42 $883.43 883.42 025-396-032 715 LENOX CT 05 36C 1.00 $883.42 $883.43 883.42 025-396-033 713 LENOX CT 05 36C 1.00 $883.42 $883.43 883.42 025-396-034 711 LENOX CT 05 36C 1.00 $883.42 $883.43 883.42 025-396-035 709 LENOX CT 05 36C 1.00 $883.42 $883.43 883.42 025-396-036 707 LENOX CT 05 36C 1.00 $883.42 $883.43 883.42 025-396-037 705 LENOX CT 05 36C 1.00 $883.42 $883.43 883.42 025-396-038 703 LENOX CT 05 36C 1.00 $883.42 $883.43 883.42 025-396-055 WATERFORD 05 36C 1.00 $883.42 $883.43 883.42 025-396-056 WATERFORD 05 36C 1.00 $883.42 $883.43 883.42 025-396-057 WATERFORD 05 36C 1.00 $883.42 $883.43 883.42 025-396-058 WATERFORD 05 36C 1.00 $883.42 $883.43 883.42 025-396-059 WATERFORD 05 36C 1.00 $883.42 $883.43 883.42 025-396-060 WATERFORD 05 36C 1.00 $883.42 $883.43 883.42 025-396-061 WATERFORD 05 36C 1.00 $883.42 $883.43 883.42 025-396-062 WATERFORD 05 36C 1.00 $883.42 $883.43 883.42 025-396-063 WATERFORD 05 36C 1.00 $883.42 $883.43 883.42 025-396-064 WATERFORD 05 36C 1.00 $883.42 $883.43 883.42 025-396-065 WATERFORD 05 36C 1.00 $883.42 $883.43 883.42 025-396-066 718 WATERFORD CT 05 36C 1.00 $883.42 $883.43 883.42 025-398-001 1681 KLECK RD 01 69A 1.00 $883.42 $883.43 883.42 025-398-002 1683 KLECK RD 01 69A 1.00 $883.42 $883.43 883.42 025-398-003 1685 KLECK RD 01 69A 1.00 $883.42 $883.43 883.42 025-398-004 1687 KLECK RD 01 69A 1.00 $883.42 $883.43 883.42 025-398-005 1621 LEAH WAY 01 69A 1.00 $883.42 $883.43 883.42 025-398-006 1623 LEAH WAY 01 69A 1.00 $883.42 $883.43 883.42 025-398-007 1625 LEAH WAY 01 69A 1.00 $883.42 $883.43 883.42 025-398-008 1627 LEAH WAY 01 69A 1.00 $883.42 $883.43 883.42 025-398-009 1629 LEAH WAY 01 69A 1.00 $883.42 $883.43 883.42 025-398-010 1631 LEAH WAY 01 69A 1.00 $883.42 $883.43 883.42 025-398-011 1633 LEAH WAY 01 69A 1.00 $883.42 $883.43 883.42 025-398-012 1635 LEAH WAY 01 69A 1.00 $883.42 $883.43 883.42 025-398-013 1637 LEAH WAY 01 69A 1.00 $883.42 $883.43 883.42 025-398-014 1639 LEAH WAY 01 69A 1.00 $883.42 $883.43 883.42 025-398-015 1641 LEAH WAY 01 69A 1.00 $883.42 $883.43 883.42 025-398-016 1643 LEAH WAY 01 69A 1.00 $883.42 $883.43 883.42 025-398-017 1645 LEAH WAY 01 69A 1.00 $883.42 $883.43 883.42 025-398-018 1644 LEAH WAY 01 69A 1.00 $883.42 $883.43 883.42 025-398-019 1642 LEAH WAY 01 69A 1.00 $883.42 $883.43 883.42 025-398-020 1640 LEAH WAY 01 69A 1.00 $883.42 $883.43 883.42 025-398-021 1638 LEAH WAY 01 69A 1.00 $883.42 $883.43 883.42 025-398-022 1636 LEAH WAY 01 69A 1.00 $883.42 $883.43 883.42 025-398-023 1634 LEAH WAY 01 69A 1.00 $883.42 $883.43 883.42 025-398-024 1628 LEAH WAY 01 69A 1.00 $883.42 $883.43 883.42 025-398-025 1711 KLECK RD 01 69A 1.00 $883.42 $883.43 883.42 025-398-026 1713 KLECK RD 01 69A 1.00 $883.42 $883.43 883.42 025-398-027 1715 KLECK RD 01 69A 1.00 $883.42 $883.43 883.42 025-398-028 1717 KLECK RD 01 69A 1.00 $883.42 $883.43 883.42 025-398-029 1719 KLECK RD 01 69A 1.00 $883.42 $883.43 883.42 025-398-030 1721 KLECK RD 01 69A 1.00 $883.42 $883.43 883.42 025-398-031 1720 KLECK RD 01 69A 1.00 $883.42 $883.43 883.42 025-398-032 1718 KLECK RD 01 69A 1.00 $883.42 $883.43 883.42 025-398-033 1716 KLECK RD 01 69A 1.00 $883.42 $883.43 883.42 025-398-034 1714 KLECK RD 01 69A 1.00 $883.42 $883.43 883.42 025-398-035 1712 KLECK RD 01 69A 1.00 $883.42 $883.43 883.42 025-398-036 1690 KLECK RD 01 69A 1.00 $883.42 $883.43 883.42

Page 350 of 509 ends

Willdan Financial Services Page 36 of 53
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 2024/25
(Sorted by APN)
025-398-037 1688 KLECK RD 01 69A 1.00 $883.42 $883.43 883.42 025-398-038 1686 KLECK RD 01 69A 1.00 $883.42 $883.43 883.42 025-398-039 1684 KLECK RD 01 69A 1.00 $883.42 $883.43 883.42 025-398-040 1682 KLECK RD 01 69A 1.00 $883.42 $883.43 883.42 025-398-041 328 SUSANNAH CT 01 69A 1.00 $883.42 $883.43 883.42 025-398-042 330 SUSANNAH LN 01 69A 1.00 $883.42 $883.43 883.42 025-398-043 332 SUSANNAH LN 01 69A 1.00 $883.42 $883.43 883.42 025-398-044 334 SUSANNAH LN 01 69A 1.00 $883.42 $883.43 883.42 025-398-045 333 SUSANNAH LN 01 69A 1.00 $883.42 $883.43 883.42 025-398-046 331 SUSANNAH LN 01 69A 1.00 $883.42 $883.43 883.42 025-398-047 329 SUSANNAH CT 01 69A 1.00 $883.42 $883.43 883.42 025-398-048 327 SUSANNAH LN 01 69A 1.00 $883.42 $883.43 883.42 025-398-049 325 SUSANNAH LN 01 69A 1.00 $883.42 $883.43 883.42 025-398-050 326 MONTEBELLO OAKS DR 01 69A 1.00 $883.42 $883.43 883.42 025-398-051 321 SUSANNAH LN 01 69A 1.00 $883.42 $883.43 883.42 025-398-052 322 MONTEBELLO OAKS DR 01 69A 1.00 $883.42 $883.43 883.42 025-398-053 320 MONTEBELLO OAKS DR 01 69A 1.00 $883.42 $883.43 883.42 025-398-054 318 MONTEBELLO OAKS DR 01 69A 1.00 $883.42 $883.43 883.42 025-398-055 316 MONTEBELLO OAKS DR 01 69A 1.00 $883.42 $883.43 883.42 025-398-056 314 MONTEBELLO OAKS DR 01 69A 1.00 $883.42 $883.43 883.42 025-398-057 312 MONTEBELLO OAKS DR 01 69A 1.00 $883.42 $883.43 883.42 025-398-058 310 MONTEBELLO OAKS DR 01 69A 1.00 $883.42 $883.43 883.42 025-398-059 308 MONTEBELLO OAKS DR 01 69A 1.00 $883.42 $883.43 883.42 025-398-060 306 MONTEBELLO OAKS DR 01 69A 1.00 $883.42 $883.43 883.42 025-398-061 304 MONTEBELLO OAKS DR 01 69A 1.00 $883.42 $883.43 883.42 025-398-062 1650 CHRISTINA CT 01 69A 1.00 $883.42 $883.43 883.42 025-398-063 1648 CHRISTINA CT 01 69A 1.00 $883.42 $883.43 883.42 025-398-066 309 SUSANNAH LN 01 69A 1.00 $883.42 $883.43 883.42 025-398-067 311 SUSANNAH LN 01 69A 1.00 $883.42 $883.43 883.42 025-398-073 305 SUSANNAH LN 01 69A 1.00 $883.42 $883.43 883.42 025-398-074 307 SUSANNAH LN 01 69A 1.00 $883.42 $883.43 883.42 025-398-075 313 SUSANNAH LN 01 69A 1.00 $883.42 $883.43 883.42 025-398-076 315 SUSANNAH LN 01 69A 1.00 $883.42 $883.43 883.42 025-398-077 317 SUSANNAH LN 01 69A 1.00 $883.42 $883.43 883.42 025-398-078 319 SUSANNAH LN 01 69A 1.00 $883.42 $883.43 883.42 025-399-001 1644 CHRISTINA CT 01 69B 1.00 $883.42 $883.43 883.42 025-399-002 1642 CHRISTINA CT 01 69B 1.00 $883.42 $883.43 883.42 025-399-003 1640 CHRISTINA CT 01 69B 1.00 $883.42 $883.43 883.42 025-399-004 1638 CHRISTINA CT 01 69B 1.00 $883.42 $883.43 883.42 025-399-005 1636 CHRISTINA CT 01 69B 1.00 $883.42 $883.43 883.42 025-399-006 1634 CHRISTINA CT 01 69B 1.00 $883.42 $883.43 883.42 025-399-007 1632 CHRISTINA CT 01 69B 1.00 $883.42 $883.43 883.42 025-399-008 1630 CHRISTINA CT 01 69B 1.00 $883.42 $883.43 883.42 025-399-009 1631 CHRISTINA CT 01 69B 1.00 $883.42 $883.43 883.42 025-399-010 1633 CHRISTINA CT 01 69B 1.00 $883.42 $883.43 883.42 025-399-011 1635 CHRISTINA CT 01 69B 1.00 $883.42 $883.43 883.42 025-399-012 1637 CHRISTINA CT 01 69B 1.00 $883.42 $883.43 883.42 025-399-013 1639 CHRISTINA CT 01 69B 1.00 $883.42 $883.43 883.42 025-399-014 1643 CHRISTINA CT 01 69B 1.00 $883.42 $883.43 883.42 025-399-015 1645 CHRISTINA CT 01 69B 1.00 $883.42 $883.43 883.42 025-399-016 1647 CHRISTINA CT 01 69B 1.00 $883.42 $883.43 883.42 025-399-017 1649 CHRISTINA CT 01 69B 1.00 $883.42 $883.43 883.42 025-399-018 1640 SKYVIEW DR 01 69B 1.00 $883.42 $883.43 883.42 025-399-019 1712 SKYVIEW DR 01 69B 1.00 $883.42 $883.43 883.42 025-399-020 1710 SKYVIEW DR 01 69B 1.00 $883.42 $883.43 883.42 025-399-021 1708 SKYVIEW DR 01 69B 1.00 $883.42 $883.43 883.42 025-399-022 1706 SKYVIEW DR 01 69B 1.00 $883.42 $883.43 883.42 025-399-023 1704 SKYVIEW DR 01 69B 1.00 $883.42 $883.43 883.42 025-399-024 1625 SKYVIEW DR 01 69B 1.00 $883.42 $883.43 883.42 025-399-025 1700 SKYVIEW DR 01 69B 1.00 $883.42 $883.43 883.42 025-399-026 218 KAYLA CT 01 69B 1.00 $883.42 $883.43 883.42 025-399-027 216 KAYLA CT 01 69B 1.00 $883.42 $883.43 883.42 025-399-028 214 KAYLA CT 01 69B 1.00 $883.42 $883.43 883.42 025-399-029 212 KAYLA CT 01 69B 1.00 $883.42 $883.43 883.42 025-399-030 213 KAYLA CT 01 69B 1.00 $883.42 $883.43 883.42 025-399-031 215 KAYLA CT 01 69B 1.00 $883.42 $883.43 883.42 025-399-032 217 KAYLA CT 01 69B 1.00 $883.42 $883.43 883.42 025-399-033 1709 SKYVIEW DR 01 69B 1.00 $883.42 $883.43 883.42 025-399-034 1711 SKYVIEW DR 01 69B 1.00 $883.42 $883.43 883.42 025-399-035 1713 SKYVIEW DR 01 69B 1.00 $883.42 $883.43 883.42 025-403-055 2323 TULEY RD 14 33 1.00 $190.00 $800.86 190.00 025-403-056 2324 TULEY RD 14 33 1.00 $190.00 $800.86 190.00 025-403-057 2935 UNION ROAD 14 33 1.00 $190.00 $800.86 190.00 025-403-058 2931 UNION RD 14 33 1.00 $190.00 $800.86 190.00 025-403-068 2200 GOLDEN HILL RD 15 62 1.00 $114.20 $540.15 114.20 025-403-069 2208 GOLDEN HILL RD 15 62 1.00 $114.20 $540.15 114.20 025-403-070 1980 PROSPECT AVE 64 1.00 $1,413.48 $1,413.50 1,413.48

Page 351 of 509 ends

Willdan Financial Services Page 37 of 53
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 2024/25
(Sorted by APN)
025-403-071 1960 PROSPECT AVE 64 1.00 $1,413.48 $1,413.50 1,413.48 025-403-072 1940 PROSPECT AVE 64 1.00 $1,413.48 $1,413.50 1,413.48 025-403-073 1920 PROSPECT AVE 64 1.00 $1,413.48 $1,413.50 1,413.48 025-403-074 2220 PROSPECT AVE 6 83 1.00 $63.44 $2,087.69 63.44 025-403-075 2210 PROSPECT AVE 6 83 1.00 $63.44 $2,087.69 63.44 025-403-080 2144 PROSPECT AVE 6 84 1.00 $63.44 $1,983.25 63.44 025-403-081 2140 PROSPECT AVE 6 84 1.00 $63.44 $1,983.25 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 $250.00 250.00 025-404-027 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 $745.22 $1,236.82 745.22 025-404-067 2303 SIGNORA ROSA CT 11 75 1.00 $745.22 $1,236.82 745.22 025-404-068 2305 SIGNORA ROSA CT 11 75 1.00 $745.22 $1,236.82 745.22 025-404-069 2307 SIGNORA ROSA CT 11 75 1.00 $745.22 $1,236.82 745.22 025-404-070 2309 SIGNORA ROSA CT 11 75 1.00 $745.22 $1,236.82 745.22 025-404-071 2311 SIGNORA ROSA CT 11 75 1.00 $745.22 $1,236.82 745.22 025-404-072 2313 SIGNORA ROSA CT 11 75 1.00 $745.22 $1,236.82 745.22 025-404-073 2306 SIGNORA ROSA CT 11 75 1.00 $745.22 $1,236.82 745.22 025-404-074 2304 SIGNORA ROSA CT 11 75 1.00 $745.22 $1,236.82 745.22 025-404-075 2302 SIGNORA ROSA CT 11 75 1.00 $745.22 $1,236.82 745.22 025-404-076 1911 MESA RD 11 75 1.00 $745.22 $1,236.82 745.22 025-405-001 1910 MESA RD 11 38 1.00 $224.36 $224.37 224.36 025-405-002 1908 MESA RD 11 38 1.00 $224.36 $224.37 224.36 025-405-003 1906 MESA RD 11 38 1.00 $224.36 $224.37 224.36 025-405-004 1904 MESA RD 11 38 1.00 $224.36 $224.37 224.36 025-405-005 1902 MESA RD 11 38 1.00 $224.36 $224.37 224.36 025-405-006 1900 MESA RD 11 38 1.00 $224.36 $224.37 224.36

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Willdan Financial Services Page 38 of 53
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 2024/25
(Sorted by APN)
025-405-007 2228 ARCIERO CT 11 38 1.00 $224.36 $224.37 224.36 025-405-008 2226 ARCIERO CT 11 38 1.00 $224.36 $224.37 224.36 025-405-009 1903 PATRIA CT 11 38 1.00 $224.36 $224.37 224.36 025-405-010 1905 PATRIA CT 11 38 1.00 $224.36 $224.37 224.36 025-405-011 1907 PATRIA CT 11 38 1.00 $224.36 $224.37 224.36 025-405-012 1909 PATRIA CT 11 38 1.00 $224.36 $224.37 224.36 025-405-013 2235 PROSPECT AVE 11 38 1.00 $224.36 $224.37 224.36 025-405-014 2215 PROSPECT AVE 11 38 1.00 $224.36 $224.37 224.36 025-405-015 2205 PROSPECT AVE 11 38 1.00 $224.36 $224.37 224.36 025-405-016 1900 PATRIA CT 11 48 1.00 $315.24 $315.24 315.24 025-405-017 1902 PATRIA CT 11 48 1.00 $315.24 $315.24 315.24 025-405-018 1904 PATRIA CT 11 48 1.00 $315.24 $315.24 315.24 025-405-019 1906 PATRIA CT 11 48 1.00 $315.24 $315.24 315.24 025-405-020 1908 PATRIA CT 11 48 1.00 $315.24 $315.24 315.24 025-405-021 1910 PATRIA CT 11 48 1.00 $315.24 $315.24 315.24 025-405-022 2131 PROSPECT AVE 11 48 1.00 $315.24 $315.24 315.24 025-405-023 1915 BELLA VISTA CT 11 48 1.00 $315.24 $315.24 315.24 025-405-024 1913 BELLA VISTA CT 11 48 1.00 $315.24 $315.24 315.24 025-405-025 1911 BELLA VISTA CT 11 48 1.00 $315.24 $315.24 315.24 025-405-026 1909 BELLA VISTA CT 11 48 1.00 $315.24 $315.24 315.24 025-405-027 1907 BELLA VISTA CT 11 48 1.00 $315.24 $315.24 315.24 025-405-028 1905 BELLA VISTA CT 11 48 1.00 $315.24 $315.24 315.24 025-405-029 1903 BELLA VISTA CT 11 48 1.00 $315.24 $315.24 315.24 025-405-030 1901 BELLA VISTA CT 11 48 1.00 $315.24 $315.24 315.24 025-406-001 2002 STELLA CT 11 39 1.00 $259.48 $259.49 259.48 025-406-002 2004 STELLA CT 11 39 1.00 $259.48 $259.49 259.48 025-406-003 2095 PROSPECT AVE 11 39 1.00 $259.48 $259.49 259.48 025-406-004 2093 PROSPECT AVE 11 39 1.00 $259.48 $259.49 259.48 025-406-005 2091 PROSPECT AVE 11 39 1.00 $259.48 $259.49 259.48 025-406-006 2006 STELLA CT 11 39 1.00 $259.48 $259.49 259.48 025-406-007 2008 STELLA CT 11 39 1.00 $259.48 $259.49 259.48 025-406-008 2007 STELLA CT 11 39 1.00 $259.48 $259.49 259.48 025-406-009 2005 STELLA CT 11 39 1.00 $259.48 $259.49 259.48 025-406-010 2003 STELLA CT 11 39 1.00 $259.48 $259.49 259.48 025-406-011 1902 BELLA VISTA CT 11 39 1.00 $259.48 $259.49 259.48 025-406-012 1904 BELLA VISTA CT 11 39 1.00 $259.48 $259.49 259.48 025-406-013 1906 BELLA VISTA CT 11 39 1.00 $259.48 $259.49 259.48 025-406-014 1901 TERRABELLA CT 11 76A 1.00 $946.60 $1,236.82 946.60 025-406-015 1903 TERRABELLA CT 11 76A 1.00 $946.60 $1,236.82 946.60 025-406-016 1905 TERRABELLA CT 11 76A 1.00 $946.60 $1,236.82 946.60 025-406-017 1907 TERRABELLA CT 11 76A 1.00 $946.60 $1,236.82 946.60 025-406-018 1909 TERRABELLA CT 11 76A 1.00 $946.60 $1,236.82 946.60 025-406-019 1911 TERRABELLA CT 11 76A 1.00 $946.60 $1,236.82 946.60 025-406-020 1906 TERRABELLA CT 11 76A 1.00 $946.60 $1,236.82 946.60 025-406-021 1904 TERRABELLA CT 11 76A 1.00 $946.60 $1,236.82 946.60 025-406-022 1902 TERRABELLA CT 11 76A 1.00 $946.60 $1,236.82 946.60 025-406-023 2089 PROSPECT AVE 11 76A 1.00 $946.60 $1,236.82 946.60 025-406-024 2087 PROSPECT AVE 11 76A 1.00 $946.60 $1,236.82 946.60 025-406-025 2085 PROSPECT AVE 11 76A 1.00 $946.60 $1,236.82 946.60 025-407-001 1684 BELLA VISTA CT 11 57 1.00 $788.50 $1,150.76 788.50 025-407-002 1682 BELLA VISTA CT 11 57 1.00 $788.50 $1,150.76 788.50 025-407-003 1680 BELLA VISTA CT 11 57 1.00 $788.50 $1,150.76 788.50 025-407-004 1678 BELLA VISTA CT 11 57 1.00 $788.50 $1,150.76 788.50 025-407-005 1676 BELLA VISTA CT 11 57 1.00 $788.50 $1,150.76 788.50 025-407-006 1675 BELLA VISTA CT 11 57 1.00 $788.50 $1,150.76 788.50 025-407-007 1677 BELLA VISTA CT 11 57 1.00 $788.50 $1,150.76 788.50 025-407-008 1681 BELLA VISTA CT 11 57 1.00 $788.50 $1,150.76 788.50 025-407-009 1683 BELLA VISTA CT 11 57 1.00 $788.50 $1,150.76 788.50 025-407-012 1785 BELLA VISTA CT 11 57 1.00 $788.50 $1,150.76 788.50 025-407-013 2204 CIELO CT 11 57 1.00 $788.50 $1,150.76 788.50 025-407-014 2206 CIELO CT 11 57 1.00 $788.50 $1,150.76 788.50 025-407-015 2208 CIELO CT 11 57 1.00 $788.50 $1,150.76 788.50 025-407-016 1733 MESA RD 11 57 1.00 $788.50 $1,150.76 788.50 025-407-017 2302 CIELO CT 11 57 1.00 $788.50 $1,150.76 788.50 025-407-018 2304 CIELO CT 11 57 1.00 $788.50 $1,150.76 788.50 025-407-019 2306 CIELO CT 11 57 1.00 $788.50 $1,150.76 788.50 025-407-021 1781 BELLA VISTA CT 11 57 1.00 $788.50 $1,150.76 788.50 025-407-023 1783 BELLA VISTA CT 11 57 1.00 $788.50 $1,150.76 788.50 025-408-001 1811 BELLA VISTA CT 11 57 1.00 $788.50 $1,150.76 788.50 025-408-002 1809 BELLA VISTA CT 11 57 1.00 $788.50 $1,150.76 788.50 025-408-003 1807 BELLA VISTA CT 11 57 1.00 $788.50 $1,150.76 788.50 025-408-004 1805 BELLA VISTA CT 11 57 1.00 $788.50 $1,150.76 788.50 025-408-005 1803 BELLA VISTA CT 11 57 1.00 $788.50 $1,150.76 788.50 025-408-006 1801 BELLA VISTA CT 11 57 1.00 $788.50 $1,150.76 788.50 025-408-007 1800 BELLA VISTA CT 11 57 1.00 $788.50 $1,150.76 788.50 025-408-008 1798 BELLA VISTA CT 11 57 1.00 $788.50 $1,150.76 788.50 025-408-012 1790 BELLA VISTA CT 11 57 1.00 $788.50 $1,150.76 788.50

Page 353 of 509 ends

Willdan Financial Services Page 39 of 53
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 2024/25
(Sorted by APN)
025-408-013 2201 APION CT 11 57 1.00 $788.50 $1,150.76 788.50 025-408-014 1800 CARINO CT 11 57 1.00 $788.50 $1,150.76 788.50 025-408-015 1802 CARINO CT 11 57 1.00 $788.50 $1,150.76 788.50 025-408-016 1804 CARINO CT 11 57 1.00 $788.50 $1,150.76 788.50 025-408-017 1806 CARINO CT 11 57 1.00 $788.50 $1,150.76 788.50 025-408-018 1808 CARINO CT 11 57 1.00 $788.50 $1,150.76 788.50 025-408-019 1812 CARINO CT 11 57 1.00 $788.50 $1,150.76 788.50 025-408-020 1811 CARINO CT 11 57 1.00 $788.50 $1,150.76 788.50 025-408-021 1809 CARINO CT 11 57 1.00 $788.50 $1,150.76 788.50 025-408-022 1807 CARINO CT 11 57 1.00 $788.50 $1,150.76 788.50 025-408-023 1805 CARINO CT 11 57 1.00 $788.50 $1,150.76 788.50 025-408-024 1803 CARINO CT 11 57 1.00 $788.50 $1,150.76 788.50 025-408-025 1801 CARINO CT 11 57 1.00 $788.50 $1,150.76 788.50 025-408-026 2207 APION CT 11 57 1.00 $788.50 $1,150.76 788.50 025-408-027 2205 APION CT 11 57 1.00 $788.50 $1,150.76 788.50 025-408-028 2203 APION CT 11 57 1.00 $788.50 $1,150.76 788.50 025-408-029 1788 BELLA VISTA CT 11 57 1.00 $788.50 $1,150.76 788.50 025-408-030 1786 BELLA VISTA CT 11 57 1.00 $788.50 $1,150.76 788.50 025-408-031 1784 BELLA VISTA CT 11 57 1.00 $788.50 $1,150.76 788.50 025-408-032 1782 BELLA VISTA CT 11 57 1.00 $788.50 $1,150.76 788.50 025-408-035 1794 BELLA VISTA CT 11 57 1.00 $788.50 $1,150.76 788.50 025-408-036 1796 BELLA VISTA CT 11 57 1.00 $788.50 $1,150.76 788.50 025-408-040 1792 BELLA VISTA CT 11 57 1.00 $788.50 $1,150.76 788.50 025-409-002 1804 BELLA VISTA CT 11 76B 1.00 $1,400.00 $1,413.50 1,400.00 025-409-003 1806 BELLA VISTA CT 11 76B 1.00 $1,400.00 $1,413.50 1,400.00 025-409-004 1808 BELLA VISTA CT 11 76B 1.00 $1,400.00 $1,413.50 1,400.00 025-409-005 1810 BELLA VISTA CT 11 76B 1.00 $1,400.00 $1,413.50 1,400.00 025-409-006 2151 ARCIERO CT 11 76B 1.00 $1,400.00 $1,413.50 1,400.00 025-409-007 2149 ARCIERO CT 11 76B 1.00 $1,400.00 $1,413.50 1,400.00 025-409-008 2147 ARCIERO CT 11 76B 1.00 $1,400.00 $1,413.50 1,400.00 025-409-009 1812 BELLA VISTA CT 11 76B 1.00 $1,400.00 $1,413.50 1,400.00 025-409-010 1814 BELLA VISTA CT 11 76B 1.00 $1,400.00 $1,413.50 1,400.00 025-410-001 2727 BUENA VISTA AVE 05 36A 1.00 $709.50 $709.51 709.50 025-410-002 2725 BUENA VISTA AVE 05 36B 1.00 $994.76 $1,236.82 994.76 025-422-001 1860 DALLONS RD 6 61 1.00 $114.22 $1,239.28 114.22 025-422-002 1862 JENA CT 6 61 1.00 $114.22 $1,239.28 114.22 025-422-003 1864 JENA CT 6 61 1.00 $114.22 $1,239.28 114.22 025-422-005 1868 JENA CT 6 61 1.00 $114.22 $1,239.28 114.22 025-422-006 1870 DALLONS RD 6 61 1.00 $114.22 $1,239.28 114.22 025-422-007 1869 DALLONS DR 6 61 1.00 $114.22 $1,239.28 114.22 025-422-008 1861 DALLONS DR 6 61 1.00 $114.22 $1,239.28 114.22 025-422-011 1866 JENA CT 6 61 1.00 $114.22 $1,239.28 114.22 025-422-014 1921 EXPERIMENTAL STATION RD 116 1.00 $1,200.00 $1,284.64 1,200.00 025-422-015 1925 EXPERIMENTAL STATION RD 116 1.00 $1,200.00 $1,284.64 1,200.00 025-422-016 1929 EXPERIMENTAL STATION RD 116 1.00 $1,200.00 $1,284.64 1,200.00 025-422-017 1934 EXPERIMENTAL STATION RD 116 1.00 $1,200.00 $1,284.64 1,200.00 025-422-018 1928 EXPERIMENTAL STATION RD 116 1.00 $1,200.00 $1,284.64 1,200.00 025-422-019 1924 EXPERIMENTAL STATION RD #A 116 1.00 $1,200.00 $1,284.64 1,200.00 025-422-020 1918 EXPERIMENTAL STATION RD 116 1.00 $1,200.00 $1,284.64 1,200.00 025-423-001 2004 DALLONS DR #100 15 97 1.00 $95.00 $851.95 95.00 025-423-002 DALLONS 15 97 1.00 $95.00 $851.95 95.00
025-423-003 2000 DALLONS DR 15 97 1.00 $95.00 $851.95 95.00 025-424-001 GERMAINE 37 1.00 $590.00 $2,650.31 590.00
025-424-002 GERMAINE 37 1.00 $590.00 $2,650.31 590.00
025-424-003 GERMAINE 37 1.00 $590.00 $2,650.31 590.00
025-424-004 GERMAINE 37 1.00 $590.00 $2,650.31 590.00
025-424-005 GERMAINE 37 1.00 $590.00 $2,650.31 590.00
025-424-006 GERMAINE 37 1.00 $590.00 $2,650.31 590.00
025-424-007 GERMAINE 37 1.00 $590.00 $2,650.31 590.00
025-424-008 GERMAINE 37 1.00 $590.00 $2,650.31 590.00
025-425-003 2758 DANLEY ST 37 1.00 $590.00 $2,650.31 590.00 025-425-004 2734 DANLEY CT 37 1.00 $590.00 $2,650.31 590.00 025-425-005 2103 WISTERIA LN 37 1.00 $590.00 $2,650.31 590.00 025-425-006 430 GERMAINE WAY 37 1.00 $590.00 $2,650.31 590.00 025-425-007 GERMAINE 37 1.00 $590.00 $2,650.31 590.00
025-425-008 2203 WISTERIA LN 37 1.00 $590.00 $2,650.31 590.00 025-425-009 2231 WISTERIA LN 37 1.00 $590.00 $2,650.31 590.00 025-425-010 2261 WISTERIA LN 37 1.00 $590.00 $2,650.31 590.00 025-425-012 DANLEY 37 1.00 $590.00 $2,650.31 590.00
025-425-014 2630 DANLEY CT 37 1.00 $590.00 $2,650.31 590.00 025-425-015 2110 WISTERIA LN 37 1.00 $590.00 $2,650.31 590.00 025-425-016 WISTERIA 37 1.00 $590.00 $2,650.31 590.00
025-425-017 GERMAINE 37 1.00 $590.00 $2,650.31 590.00
025-425-018 GERMAINE 37 1.00 $590.00 $2,650.31 590.00
025-425-019 WISTERIA 37 1.00 $590.00 $2,650.31 590.00
025-425-020 ENGINE 37 1.00 $590.00 $2,650.31 590.00
025-425-021 ENGINE 37 1.00 $590.00 $2,650.31 590.00

Page 354 of 509 ends

Willdan Financial Services Page 40 of 53
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 2024/25
(Sorted by APN)
025-425-022 ENGINE 37 1.00 $590.00 $2,650.31 590.00
025-425-023 WISTERIA 37 1.00 $590.00 $2,650.31 590.00
025-425-024 WISTERIA 37 1.00 $590.00 $2,650.31 590.00
025-425-025 WISTERIA 37 1.00 $590.00 $2,650.31 590.00
025-425-031 GOLDEN HILL 37 1.00 $590.00 $2,650.31 590.00 025-425-033 2650 DANLEY CT 37 1.00 $590.00 $2,650.31 590.00 025-425-034 DANLEY 37 1.00 $590.00 $2,650.31 590.00
025-437-001 3557 COMBINE ST 103 1.00 $436.86 $2,555.94 436.86 025-437-002 3559 COMBINE ST 103 1.00 $436.86 $2,555.94 436.86 025-437-003 3561 COMBINE ST 103 1.00 $436.86 $2,555.94 436.86 025-437-004 3563 COMBINE ST 103 1.00 $436.86 $2,555.94 436.86 025-437-005 3565 COMBINE ST 103 1.00 $436.86 $2,555.94 436.86 025-437-006 3501 COMBINE ST 103 1.00 $436.86 $2,555.94 436.86 025-437-007 3505 COMBINE ST 103 1.00 $436.86 $2,555.94 436.86 025-437-008 3507 COMBINE ST 103 1.00 $436.86 $2,555.94 436.86 025-437-009 3511 COMBINE ST 103 1.00 $436.86 $2,555.94 436.86 025-437-010 3515 COMBINE ST 103 1.00 $436.86 $2,555.94 436.86 025-437-011 3519 COMBINE ST 103 1.00 $436.86 $2,555.94 436.86 025-437-012 3523 COMBINE ST 103 1.00 $436.86 $2,555.94 436.86 025-437-013 3527 COMBINE ST 103 1.00 $436.86 $2,555.94 436.86 025-437-014 3529 COMBINE ST 103 1.00 $436.86 $2,555.94 436.86 025-437-015 3531 COMBINE ST 103 1.00 $436.86 $2,555.94 436.86 025-437-016 3533 COMBINE ST 103 1.00 $436.86 $2,555.94 436.86 025-437-017 3535 COMBINE ST 103 1.00 $436.86 $2,555.94 436.86 025-437-019 3539 COMBINE ST 103 1.00 $436.86 $2,555.94 436.86 025-437-026 3553 COMBINE ST 103 1.00 $436.86 $2,555.94 436.86 025-437-027 3540 COMBINE ST 103 1.00 $436.86 $2,555.94 436.86 025-437-028 3542 COMBINE ST 103 1.00 $436.86 $2,555.94 436.86 025-437-029 3544 COMBINE ST 103 1.00 $436.86 $2,555.94 436.86 025-437-030 3546 COMBINE ST 103 1.00 $436.86 $2,555.94 436.86 025-437-031 3548 COMBINE ST 103 1.00 $436.86 $2,555.94 436.86 025-437-034 3554 COMBINE ST 103 1.00 $436.86 $2,555.94 436.86 025-437-035 3556 COMBINE ST 103 1.00 $436.86 $2,555.94 436.86 025-437-036 3558 COMBINE ST 103 1.00 $436.86 $2,555.94 436.86 025-437-037 3560 COMBINE ST 103 1.00 $436.86 $2,555.94 436.86 025-437-038 3508 COMBINE ST 103 1.00 $436.86 $2,555.94 436.86 025-437-039 3510 COMBINE ST 103 1.00 $436.86 $2,555.94 436.86 025-437-040 3512 COMBINE ST 103 1.00 $436.86 $2,555.94 436.86 025-437-043 3518 COMBINE ST 103 1.00 $436.86 $2,555.94 436.86 025-437-044 3520 COMBINE ST 103 1.00 $436.86 $2,555.94 436.86 025-437-047 3526 COMBINE ST 103 1.00 $436.86 $2,555.94 436.86 025-437-048 3528 COMBINE ST 103 1.00 $436.86 $2,555.94 436.86 025-437-049 3545 COMBINE ST 103 1.00 $436.86 $2,555.94 436.86 025-437-050 3514 COMBINE ST 103 2.00 $436.86 $2,555.94 873.72 025-437-051 3541 COMBINE ST 103 2.00 $436.86 $2,555.94 873.72 025-437-052 3551 COMBINE ST 103 2.00 $436.86 $2,555.94 873.72 025-437-053 3550 COMBINE ST 103 2.00 $436.86 $2,555.94 873.72 025-437-054 3522 COMBINE ST 103 2.00 $436.86 $2,555.94 873.72 025-438-003 AIRPORT 117 2.32 $628.14 $3,088.52 1,457.28 025-438-009 AIRPORT 117 0.67 $628.14 $3,088.52 420.84
025-438-010 AIRPORT 117 0.62 $628.14 $3,088.52 389.44
025-438-011 AIRPORT 117 0.66 $628.14 $3,088.52 414.56
025-438-012 AIRPORT 117 0.65 $628.14 $3,088.52 408.28
025-438-013 AIRPORT 117 0.65 $628.14 $3,088.52 408.28
025-438-014 AIRPORT 117 0.77 $628.14 $3,088.52 483.66
025-438-015 AIRPORT 117 1.07 $628.14 $3,088.52 672.10
025-438-016 AIRPORT 117 1.53 $628.14 $3,088.52 961.04
025-438-023 AIRPORT 117 0.68 $628.14 $3,088.52 427.12
025-438-024 HUGHES 117 0.62 $628.14 $3,088.52 389.44
025-438-025 AIRPORT 117 1.29 $628.14 $3,088.52 810.30
025-438-027 AIRPORT 117 2.59 $628.14 $3,088.52 1,626.88 025-438-031 AIRPORT 117 10.06 $628.14 $3,088.52 6,319.08 025-438-033 AIRPORT 117 4.37 $628.14 $3,088.52 2,744.96 025-481-012 AEROTECH CENTER 15 23 4.65 $26.02 $60.28 120.98 025-481-019 AEROTECH CENTER 15 23 4.40 $26.02 $60.28 114.48 025-481-020 TARSUS 15 23 11.58 $26.02 $60.28 301.30
025-481-021 TARSUS 15 23 3.09 $26.02 $60.28 80.40
025-481-022 AEROTECH CENTER 15 23 2.63 $26.02 $60.28 68.42 025-481-023 AEROTECH CENTER 15 23 2.33 $26.02 $60.28 60.62 025-481-024 4310 AEROTECH CENTER WAY 15 23 12.33 $26.02 $60.28 320.82 025-481-025 AEROTECH CENTER 15 23 2.46 $26.02 $60.28 64.00 025-481-026 TARSUS 15 23 2.73 $26.02 $60.28 71.02
025-481-027 AEROTECH CENTER 15 23 2.35 $26.02 $60.28 61.14 025-481-028 TARSUS 15 23 2.39 $26.02 $60.28 62.18
025-481-029 AEROTECH CENTER 15 23 2.27 $26.02 $60.28 59.06 025-481-030 TARSUS 15 23 2.46 $26.02 $60.28 64.00
025-481-031 AEROTECH CENTER 15 23 9.56 $26.02 $60.28 248.74

Page 355 of 509 ends

Willdan Financial Services Page 41 of 53
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 2024/25
(Sorted by APN)
025-482-001 4250 AEROTECH CENTER WAY 15 23 0.23 $26.02 $60.28 6.02 025-482-002 4250 AEROTECH CENTER WAY 15 23 0.13 $26.02 $60.28 3.42 025-482-003 4250 AEROTECH CENTER WAY 15 23 0.13 $26.02 $60.28 3.42 025-482-006 AEROTECH CENTER 15 23 0.13 $26.02 $60.28 3.34 025-482-007 AEROTECH CENTER 15 23 0.14 $26.02 $60.28 3.64 025-510-001 1545 VIA ROSA 01 18 1.00 $289.12 $289.14 289.12 025-510-002 1543 VIA ROSA 01 18 1.00 $289.12 $289.14 289.12 025-510-003 1541 VIA ROSA 01 18 1.00 $289.12 $289.14 289.12 025-510-004 1539 VIA ROSA 01 18 1.00 $289.12 $289.14 289.12 025-510-005 1537 VIA ROSA 01 18 1.00 $289.12 $289.14 289.12 025-510-006 1535 VIA ROSA 01 18 1.00 $289.12 $289.14 289.12 025-510-007 1533 VIA ROSA 01 18 1.00 $289.12 $289.14 289.12 025-510-008 1531 VIA ROSA 01 18 1.00 $289.12 $289.14 289.12 025-510-009 1529 VIA ROSA 01 18 1.00 $289.12 $289.14 289.12 025-510-010 1527 VIA ROSA 01 18 1.00 $289.12 $289.14 289.12 025-510-011 1525 VIA ROSA 01 18 1.00 $289.12 $289.14 289.12 025-510-012 1523 VIA ROSA 01 18 1.00 $289.12 $289.14 289.12 025-510-013 1521 VIA ROSA 01 18 1.00 $289.12 $289.14 289.12 025-510-014 1519 VIA ROSA 01 18 1.00 $289.12 $289.14 289.12 025-510-015 1517 VIA ROSA 01 18 1.00 $289.12 $289.14 289.12 025-510-016 1515 VIA ROSA 01 18 1.00 $289.12 $289.14 289.12 025-510-017 1513 VIA ROSA 01 18 1.00 $289.12 $289.14 289.12 025-510-018 1511 VIA ROSA 01 18 1.00 $289.12 $289.14 289.12 025-510-019 1542 VIA ROSA 01 18 1.00 $289.12 $289.14 289.12 025-510-020 1540 VIA ROSA 01 18 1.00 $289.12 $289.14 289.12 025-510-021 1538 VIA ROSA 01 18 1.00 $289.12 $289.14 289.12 025-510-022 1536 VIA ROSA 01 18 1.00 $289.12 $289.14 289.12 025-510-023 1534 VIA ROSA 01 18 1.00 $289.12 $289.14 289.12 025-510-024 1532 VIA ROSA 01 18 1.00 $289.12 $289.14 289.12 025-510-025 1530 VIA ROSA 01 18 1.00 $289.12 $289.14 289.12 025-510-026 1528 VIA ROSA 01 18 1.00 $289.12 $289.14 289.12 025-510-027 1526 VIA ROSA 01 18 1.00 $289.12 $289.14 289.12 025-510-028 1524 VIA ROSA 01 18 1.00 $289.12 $289.14 289.12 025-510-029 1522 VIA ROSA 01 18 1.00 $289.12 $289.14 289.12 025-510-030 1520 VIA ROSA 01 18 1.00 $289.12 $289.14 289.12 025-510-031 1518 VIA ROSA 01 18 1.00 $289.12 $289.14 289.12 025-510-032 1516 VIA ROSA 01 18 1.00 $289.12 $289.14 289.12 025-510-033 1514 VIA ROSA 01 18 1.00 $289.12 $289.14 289.12 025-510-034 211 VIA PROMESA DR 01 18 1.00 $289.12 $289.14 289.12 025-510-035 213 VIA PROMESA DR 01 18 1.00 $289.12 $289.14 289.12 025-510-036 214 VIA PROMESA DR 01 18 1.00 $289.12 $289.14 289.12 025-510-037 212 VIA PROMESA DR 01 18 1.00 $289.12 $289.14 289.12 025-510-038 210 VIA PROMESA DR 01 18 1.00 $289.12 $289.14 289.12 025-510-039 208 VIA PROMESA DR 01 18 1.00 $289.12 $289.14 289.12 025-510-040 206 VIA PROMESA DR 01 18 1.00 $289.12 $289.14 289.12 025-510-041 204 VIA PROMESA DR 01 18 1.00 $289.12 $289.14 289.12 025-511-001 1503 LAS BRISAS DR 01 1 1.00 $184.28 $184.30 184.28 025-511-002 1505 LAS BRISAS DR 01 1 1.00 $184.28 $184.30 184.28 025-511-003 1507 LAS BRISAS DR 01 1 1.00 $184.28 $184.30 184.28 025-511-004 1509 LAS BRISAS DR 01 1 1.00 $184.28 $184.30 184.28 025-511-005 1511 LAS BRISAS DR 01 1 1.00 $184.28 $184.30 184.28 025-511-006 1513 LAS BRISAS DR 01 1 1.00 $184.28 $184.30 184.28 025-511-007 1517 LAS BRISAS DR 01 1 1.00 $184.28 $184.30 184.28 025-511-008 1519 LAS BRISAS DR 01 1 1.00 $184.28 $184.30 184.28 025-511-009 1521 LAS BRISAS DR 01 1 1.00 $184.28 $184.30 184.28 025-511-010 1523 LAS BRISAS DR 01 1 1.00 $184.28 $184.30 184.28 025-511-011 1525 LAS BRISAS DR 01 1 1.00 $184.28 $184.30 184.28 025-511-012 1527 LAS BRISAS DR 01 1 1.00 $184.28 $184.30 184.28 025-511-013 1529 LAS BRISAS DR 01 1 1.00 $184.28 $184.30 184.28 025-511-014 1533 LAS BRISAS DR 01 1 1.00 $184.28 $184.30 184.28 025-511-015 1535 LAS BRISAS DR 01 1 1.00 $184.28 $184.30 184.28 025-511-016 1537 LAS BRISAS DR 01 1 1.00 $184.28 $184.30 184.28 025-511-017 1504 LAS BRISAS DR 01 1 1.00 $184.28 $184.30 184.28 025-511-018 1508 LAS BRISAS DR 01 1 1.00 $184.28 $184.30 184.28 025-511-019 1510 LAS BRISAS DR 01 1 1.00 $184.28 $184.30 184.28 025-511-020 1516 LAS BRISAS DR 01 1 1.00 $184.28 $184.30 184.28 025-511-021 1518 LAS BRISAS DR 01 1 1.00 $184.28 $184.30 184.28 025-511-022 102 VIA PROMESA DR 01 1 1.00 $184.28 $184.30 184.28 025-511-023 104 VIA PROMESA DR 01 1 1.00 $184.28 $184.30 184.28 025-511-024 106 VIA PROMESA DR 01 1 1.00 $184.28 $184.30 184.28 025-511-025 108 VIA PROMESA DR 01 1 1.00 $184.28 $184.30 184.28 025-511-026 1502 LAS BRISAS DR 01 1 1.00 $184.28 $184.30 184.28 025-511-027 113 VIA PROMESA DR 01 1 1.00 $184.28 $184.30 184.28 025-511-028 111 VIA PROMESA DR 01 1 1.00 $184.28 $184.30 184.28 025-511-029 109 VIA PROMESA DR 01 1 1.00 $184.28 $184.30 184.28 025-511-030 107 VIA PROMESA DR 01 1 1.00 $184.28 $184.30 184.28 025-511-031 105 VIA PROMESA DR 01 1 1.00 $184.28 $184.30 184.28

Page 356 of 509 ends

Willdan Financial Services Page 42 of 53
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 2024/25
(Sorted by APN)
025-511-032 103 VIA PROMESA DR 01 1 1.00 $184.28 $184.30 184.28 025-511-033 101 VIA PROMESA DR 01 1 1.00 $184.28 $184.30 184.28 025-512-001 1541 LAS BRISAS DR 01 1 1.00 $184.28 $184.30 184.28 025-512-002 1539 LAS BRISAS DR 01 1 1.00 $184.28 $184.30 184.28 025-512-003 102 ENCANTO CT 01 1 1.00 $184.28 $184.30 184.28 025-512-004 104 ENCANTO CT 01 1 1.00 $184.28 $184.30 184.28 025-512-005 106 ENCANTO CT 01 1 1.00 $184.28 $184.30 184.28 025-512-006 108 ENCANTO CT 01 1 1.00 $184.28 $184.30 184.28 025-512-007 110 ENCANTO CT 01 1 1.00 $184.28 $184.30 184.28 025-512-008 112 ENCANTO CT 01 1 1.00 $184.28 $184.30 184.28 025-512-009 114 ENCANTO CT 01 1 1.00 $184.28 $184.30 184.28 025-512-010 116 ENCANTO CT 01 1 1.00 $184.28 $184.30 184.28 025-512-011 113 ENCANTO CT 01 1 1.00 $184.28 $184.30 184.28 025-512-012 111 ENCANTO CT 01 1 1.00 $184.28 $184.30 184.28 025-512-013 109 ENCANTO CT 01 1 1.00 $184.28 $184.30 184.28 025-512-014 107 ENCANTO CT 01 1 1.00 $184.28 $184.30 184.28 025-512-015 105 ENCANTO CT 01 1 1.00 $184.28 $184.30 184.28 025-512-016 101 ENCANTO CT 01 1 1.00 $184.28 $184.30 184.28 025-512-017 108 EL DORADO CT 01 1 1.00 $184.28 $184.30 184.28 025-512-018 110 EL DORADO CT 01 1 1.00 $184.28 $184.30 184.28 025-512-019 112 EL DORADO CT 01 1 1.00 $184.28 $184.30 184.28 025-512-020 114 EL DORADO CT 01 1 1.00 $184.28 $184.30 184.28 025-512-021 116 EL DORADO CT 01 1 1.00 $184.28 $184.30 184.28 025-512-022 115 EL DORADO CT 01 1 1.00 $184.28 $184.30 184.28 025-512-023 113 EL DORADO CT 01 1 1.00 $184.28 $184.30 184.28 025-512-024 111 EL DORADO CT 01 1 1.00 $184.28 $184.30 184.28 025-512-025 109 EL DORADO CT 01 1 1.00 $184.28 $184.30 184.28 025-512-026 107 EL DORADO CT 01 1 1.00 $184.28 $184.30 184.28 025-512-027 105 EL DORADO CT 01 1 1.00 $184.28 $184.30 184.28 025-512-028 103 EL DORADO CT 01 1 1.00 $184.28 $184.30 184.28 025-512-029 101 EL DORADO CT 01 1 1.00 $184.28 $184.30 184.28 025-512-030 102 EL DORADO CT 01 1 1.00 $184.28 $184.30 184.28 025-512-031 104 EL DORADO CT 01 1 1.00 $184.28 $184.30 184.28 025-512-032 1551 LAS BRISAS DR 01 1 1.00 $184.28 $184.30 184.28 025-520-001 150 VIA CAMELIA 01 58 1.00 $1,099.70 $1,099.72 1,099.70 025-520-002 148 VIA CAMELIA 01 58 1.00 $1,099.70 $1,099.72 1,099.70 025-520-003 146 VIA CAMELIA 01 58 1.00 $1,099.70 $1,099.72 1,099.70 025-520-004 144 VIA CAMELIA 01 58 1.00 $1,099.70 $1,099.72 1,099.70 025-520-005 142 VIA CAMELIA 01 58 1.00 $1,099.70 $1,099.72 1,099.70 025-520-006 140 VIA CAMELIA 01 58 1.00 $1,099.70 $1,099.72 1,099.70 025-520-007 138 VIA CAMELIA 01 58 1.00 $1,099.70 $1,099.72 1,099.70 025-520-008 136 VIA CAMELIA 01 58 1.00 $1,099.70 $1,099.72 1,099.70 025-520-009 134 VIA CAMELIA 01 58 1.00 $1,099.70 $1,099.72 1,099.70 025-520-010 132 VIA CAMELIA 01 58 1.00 $1,099.70 $1,099.72 1,099.70 025-520-011 130 VIA CAMELIA 01 58 1.00 $1,099.70 $1,099.72 1,099.70 025-520-012 128 VIA CAMELIA 01 58 1.00 $1,099.70 $1,099.72 1,099.70 025-520-013 126 VIA CAMELIA 01 58 1.00 $1,099.70 $1,099.72 1,099.70 025-520-014 105 VIA MANZANITA CT 01 58 1.00 $1,099.70 $1,099.72 1,099.70 025-520-015 107 VIA MANZANITA CT 01 58 1.00 $1,099.70 $1,099.72 1,099.70 025-520-016 109 VIA MANZANITA CT 01 58 1.00 $1,099.70 $1,099.72 1,099.70 025-520-017 111 VIA MANZANITA CT 01 58 1.00 $1,099.70 $1,099.72 1,099.70 025-520-018 113 VIA MANZANITA CT 01 58 1.00 $1,099.70 $1,099.72 1,099.70 025-520-019 115 VIA MANZANITA CT 01 58 1.00 $1,099.70 $1,099.72 1,099.70 025-520-020 117 VIA MANZANITA CT 01 58 1.00 $1,099.70 $1,099.72 1,099.70 025-520-021 119 VIA MANZANITA CT 01 58 1.00 $1,099.70 $1,099.72 1,099.70 025-520-022 121 VIA MANZANITA CT 01 58 1.00 $1,099.70 $1,099.72 1,099.70 025-520-023 123 VIA MANZANITA CT 01 58 1.00 $1,099.70 $1,099.72 1,099.70 025-520-024 125 VIA MANZANITA CT 01 58 1.00 $1,099.70 $1,099.72 1,099.70 025-520-025 127 VIA MANZANITA CT 01 58 1.00 $1,099.70 $1,099.72 1,099.70 025-520-026 129 VIA MANZANITA CT 01 58 1.00 $1,099.70 $1,099.72 1,099.70 025-520-027 131 VIA MANZANITA CT 01 58 1.00 $1,099.70 $1,099.72 1,099.70 025-520-028 133 VIA MANZANITA CT 01 58 1.00 $1,099.70 $1,099.72 1,099.70 025-520-029 1525 VIA BRIZA CT 01 58 1.00 $1,099.70 $1,099.72 1,099.70 025-520-030 1527 VIA BRIZA CT 01 58 1.00 $1,099.70 $1,099.72 1,099.70 025-520-031 1528 VIA BRIZA CT 01 58 1.00 $1,099.70 $1,099.72 1,099.70 025-520-032 1530 VIA BRIZA CT 01 58 1.00 $1,099.70 $1,099.72 1,099.70 025-520-033 1532 VIA BRIZA CT 01 58 1.00 $1,099.70 $1,099.72 1,099.70 025-520-034 1534 VIA BRIZA CT 01 58 1.00 $1,099.70 $1,099.72 1,099.70 025-520-036 131 VIA CAMELIA 01 58 1.00 $1,099.70 $1,099.72 1,099.70 025-520-037 133 VIA CAMELIA 01 58 1.00 $1,099.70 $1,099.72 1,099.70 025-520-038 135 VIA CAMELIA 01 58 1.00 $1,099.70 $1,099.72 1,099.70 025-520-039 137 VIA CAMELIA 01 58 1.00 $1,099.70 $1,099.72 1,099.70 025-520-040 139 VIA CAMELIA 01 58 1.00 $1,099.70 $1,099.72 1,099.70 025-520-041 141 VIA CAMELIA 01 58 1.00 $1,099.70 $1,099.72 1,099.70 025-520-042 143 VIA CAMELIA 01 58 1.00 $1,099.70 $1,099.72 1,099.70 025-520-043 145 VIA CAMELIA 01 58 1.00 $1,099.70 $1,099.72 1,099.70 025-520-044 147 VIA CAMELIA 01 58 1.00 $1,099.70 $1,099.72 1,099.70

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Willdan Financial Services Page 43 of 53
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 2024/25
(Sorted by APN)
025-520-045 149 VIA CAMELIA 01 58 1.00 $1,099.70 $1,099.72 1,099.70 025-522-001 216 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 $835.12 $835.12 835.12 025-523-003 253 VIA PROMESA DR 01 47 1.00 $835.12 $835.12 835.12 025-523-004 254 VIA PROMESA DR 01 47 1.00 $835.12 $835.12 835.12 025-523-005 1608 VIA ROSA DR 01 47 1.00 $835.12 $835.12 835.12 025-523-006 1606 VIA ROSA DR 01 47 1.00 $835.12 $835.12 835.12 025-523-007 1609 VIA ROSA 01 47 1.00 $835.12 $835.12 835.12 025-523-008 1607 VIA ROSA DR 01 47 1.00 $835.12 $835.12 835.12 025-523-009 1605 VIA ROSA DR 01 47 1.00 $835.12 $835.12 835.12 025-523-010 1603 VIA ROSA DR 01 47 1.00 $835.12 $835.12 835.12 025-523-011 1601 VIA ROSA 01 47 1.00 $835.12 $835.12 835.12 025-523-012 1600 RIVERGLEN DR 01 47 1.00 $835.12 $835.12 835.12 025-523-013 1604 RIVERGLEN DR 01 47 1.00 $835.12 $835.12 835.12 025-523-014 1608 RIVERGLEN DR 01 47 1.00 $835.12 $835.12 835.12 025-523-015 1612 RIVERGLEN DR 01 47 1.00 $835.12 $835.12 835.12 025-523-016 1616 RIVERGLEN DR 01 47 1.00 $835.12 $835.12 835.12 025-523-017 1620 RIVERGLEN DR 01 47 1.00 $835.12 $835.12 835.12 025-523-018 1624 RIVERGLEN DR 01 47 1.00 $835.12 $835.12 835.12

Page 358 of 509 ends

Willdan Financial Services Page 44 of 53
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 2024/25
(Sorted by APN)
025-523-019 1628 RIVERGLEN DR 01 47 1.00 $835.12 $835.12 835.12 025-523-020 1630 RIVERGLEN DR 01 47 1.00 $835.12 $835.12 835.12 025-523-021 1634 RIVERGLEN DR 01 47 1.00 $835.12 $835.12 835.12 025-523-022 1638 RIVERGLEN DR 01 47 1.00 $835.12 $835.12 835.12 025-523-023 1621 SKYVIEW DR 01 47 1.00 $835.12 $835.12 835.12 025-523-024 1623 SKYVIEW DR 01 47 1.00 $835.12 $835.12 835.12 025-523-025 1635 RIVERGLEN DR 01 47 1.00 $835.12 $835.12 835.12 025-523-026 1633 RIVERGLEN DR 01 47 1.00 $835.12 $835.12 835.12 025-523-027 1631 RIVERGLEN DR 01 47 1.00 $835.12 $835.12 835.12 025-523-028 1629 RIVERGLEN DR 01 47 1.00 $835.12 $835.12 835.12 025-523-029 1627 RIVERGLEN DR 01 47 1.00 $835.12 $835.12 835.12 025-523-030 1625 RIVERGLEN DR 01 47 1.00 $835.12 $835.12 835.12 025-523-031 1621 RIVERGLEN DR 01 47 1.00 $835.12 $835.12 835.12 025-523-032 1617 RIVERGLEN DR 01 47 1.00 $835.12 $835.12 835.12 025-523-033 1613 RIVERGLEN DR 01 47 1.00 $835.12 $835.12 835.12 025-523-034 1609 RIVERGLEN DR 01 47 1.00 $835.12 $835.12 835.12 025-523-035 150 VIA FUCHSIA DR 01 47 1.00 $835.12 $835.12 835.12 025-523-037 1608 VIA FLORA 01 56 1.00 $1,090.56 $1,090.58 1,090.56 025-523-038 1610 VIA FLORA 01 56 1.00 $1,090.56 $1,090.58 1,090.56 025-523-039 1612 VIA FLORA 01 56 1.00 $1,090.56 $1,090.58 1,090.56 025-523-040 1614 VIA FLORA 01 56 1.00 $1,090.56 $1,090.58 1,090.56 025-523-041 201 VIA MAGNOLIA 01 56 1.00 $1,090.56 $1,090.58 1,090.56 025-523-042 199 VIA MAGNOLIA 01 56 1.00 $1,090.56 $1,090.58 1,090.56 025-523-043 195 VIA MAGNOLIA 01 56 1.00 $1,090.56 $1,090.58 1,090.56 025-523-044 193 VIA MAGNOLIA 01 56 1.00 $1,090.56 $1,090.58 1,090.56 025-523-045 1616 VIA FLORA 01 56 1.00 $1,090.56 $1,090.58 1,090.56 025-523-046 198 VIA MAGNOLIA 01 56 1.00 $1,090.56 $1,090.58 1,090.56 025-523-047 196 VIA MAGNOLIA 01 56 1.00 $1,090.56 $1,090.58 1,090.56 025-523-048 194 VIA MAGNOLIA 01 56 1.00 $1,090.56 $1,090.58 1,090.56 025-523-049 192 VIA MAGNOLIA 01 56 1.00 $1,090.56 $1,090.58 1,090.56 025-523-050 146 VIA FUCHSIA 01 56 1.00 $1,090.56 $1,090.58 1,090.56 025-523-051 1613 VIA FLORA 01 56 1.00 $1,090.56 $1,090.58 1,090.56 025-523-052 144 VIA FUCHSIA 01 56 1.00 $1,090.56 $1,090.58 1,090.56 025-523-053 142 VIA FUCHSIA 01 56 1.00 $1,090.56 $1,090.58 1,090.56 025-523-054 140 VIA FUCHSIA 01 56 1.00 $1,090.56 $1,090.58 1,090.56 025-523-055 1701 VIA LANTANA 01 56 1.00 $1,090.56 $1,090.58 1,090.56 025-523-056 1699 VIA LANTANA 01 56 1.00 $1,090.56 $1,090.58 1,090.56 025-523-057 132 VIA FUCHSIA 01 56 1.00 $1,090.56 $1,090.58 1,090.56 025-523-058 133 VIA FUCHSIA 01 56 1.00 $1,090.56 $1,090.58 1,090.56 025-523-059 135 VIA FUCHSIA 01 56 1.00 $1,090.56 $1,090.58 1,090.56 025-523-060 137 VIA FUCHSIA 01 56 1.00 $1,090.56 $1,090.58 1,090.56 025-523-061 139 VIA FUCHSIA 01 56 1.00 $1,090.56 $1,090.58 1,090.56 025-523-062 141 VIA FUCHSIA 01 56 1.00 $1,090.56 $1,090.58 1,090.56 025-523-063 145 VIA FUCHSIA 01 56 1.00 $1,090.56 $1,090.58 1,090.56 025-523-064 147 VIA FUCHSIA 01 56 1.00 $1,090.56 $1,090.58 1,090.56 025-523-065 149 VIA FUCHSIA 01 56 1.00 $1,090.56 $1,090.58 1,090.56 025-524-001 297 MONTEBELLO OAKS DR 01 69C 1.00 $1,052.12 $1,060.12 1,052.12 025-524-002 299 MONTEBELLO OAKS DR 01 69C 1.00 $1,052.12 $1,060.12 1,052.12 025-524-003 301 MONTEBELLO OAKS DR 01 69C 1.00 $1,052.12 $1,060.12 1,052.12 025-524-004 303 MONTEBELLO OAKS DR 01 69C 1.00 $1,052.12 $1,060.12 1,052.12 025-524-005 305 MONTEBELLO OAKS DR 01 69C 1.00 $1,052.12 $1,060.12 1,052.12 025-524-006 307 MONTEBELLO OAKS DR 01 69C 1.00 $1,052.12 $1,060.12 1,052.12 025-524-007 309 MONTEBELLO OAKS DR 01 69C 1.00 $1,052.12 $1,060.12 1,052.12 025-524-008 311 MONTEBELLO OAKS DR 01 69C 1.00 $1,052.12 $1,060.12 1,052.12 025-524-009 313 MONTEBELLO OAKS DR 01 69C 1.00 $1,052.12 $1,060.12 1,052.12 025-524-010 315 MONTEBELLO OAKS DR 01 69C 1.00 $1,052.12 $1,060.12 1,052.12 025-524-011 317 MONTEBELLO OAKS DR 01 69C 1.00 $1,052.12 $1,060.12 1,052.12 025-524-012 319 MONTEBELLO OAKS DR 01 69C 1.00 $1,052.12 $1,060.12 1,052.12 025-524-013 321 MONTEBELLO OAKS DR 01 69C 1.00 $1,052.12 $1,060.12 1,052.12 025-524-014 1901 KLECK RD 01 69C 1.00 $1,052.12 $1,060.12 1,052.12 025-524-015 1903 KLECK RD 01 69C 1.00 $1,052.12 $1,060.12 1,052.12 025-524-016 1905 KLECK RD 01 69C 1.00 $1,052.12 $1,060.12 1,052.12 025-524-017 1907 KLECK DR 01 69C 1.00 $1,052.12 $1,060.12 1,052.12 025-524-018 1909 KLECK RD 01 69C 1.00 $1,052.12 $1,060.12 1,052.12 025-524-019 NO SITUS AVAILABLE 01 69C 1.00 $1,052.12 $1,060.12 1,052.12 025-524-020 1913 KLECK RD 01 69C 1.00 $1,052.12 $1,060.12 1,052.12 025-524-021 1915 KLECK RD 01 69C 1.00 $1,052.12 $1,060.12 1,052.12 025-524-022 1917 KLECK RD 01 69C 1.00 $1,052.12 $1,060.12 1,052.12 025-524-023 1919 KLECK RD 01 69C 1.00 $1,052.12 $1,060.12 1,052.12 025-524-024 1921 KLECK RD 01 69C 1.00 $1,052.12 $1,060.12 1,052.12 025-524-025 1923 KLECK RD 01 69C 1.00 $1,052.12 $1,060.12 1,052.12 025-524-026 355 MARY ANNE CT 01 69C 1.00 $1,052.12 $1,060.12 1,052.12 025-524-027 353 MARY ANNE CT 01 69C 1.00 $1,052.12 $1,060.12 1,052.12 025-524-028 351 MARY ANNE CT 01 69C 1.00 $1,052.12 $1,060.12 1,052.12 025-524-029 350 MARY ANNE CT 01 69C 1.00 $1,052.12 $1,060.12 1,052.12 025-524-030 352 MARY ANNE CT 01 69C 1.00 $1,052.12 $1,060.12 1,052.12 025-524-031 354 MARY ANNE CT 01 69C 1.00 $1,052.12 $1,060.12 1,052.12

Page 359 of 509 ends

Willdan Financial Services Page 45 of 53
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 2024/25
(Sorted by APN)
025-524-032 356 MARY ANNE ST 01 69C 1.00 $1,052.12 $1,060.12 1,052.12 025-524-033 1931 KLECK RD 01 69C 1.00 $1,052.12 $1,060.12 1,052.12 025-524-034 1933 KLECK RD 01 69C 1.00 $1,052.12 $1,060.12 1,052.12 025-524-035 1756 SKYVIEW DR 01 69C 1.00 $1,052.12 $1,060.12 1,052.12 025-524-036 1754 SKYVIEW DR 01 69C 1.00 $1,052.12 $1,060.12 1,052.12 025-524-037 1752 SKYVIEW DR 01 69C 1.00 $1,052.12 $1,060.12 1,052.12 025-524-038 1920 KLECK RD 01 69C 1.00 $1,052.12 $1,060.12 1,052.12 025-524-039 301 DYANA CT 01 69C 1.00 $1,052.12 $1,060.12 1,052.12 025-524-040 303 DYANA CT 01 69C 1.00 $1,052.12 $1,060.12 1,052.12 025-524-041 305 DYANA CT 01 69C 1.00 $1,052.12 $1,060.12 1,052.12 025-524-042 307 DYANA CT 01 69C 1.00 $1,052.12 $1,060.12 1,052.12 025-524-043 309 DYANA CT 01 69C 1.00 $1,052.12 $1,060.12 1,052.12 025-524-044 311 DYANA CT 01 69C 1.00 $1,052.12 $1,060.12 1,052.12 025-524-045 313 DYANA CT 01 69C 1.00 $1,052.12 $1,060.12 1,052.12 025-524-046 312 DYANA CT 01 69C 1.00 $1,052.12 $1,060.12 1,052.12 025-524-047 310 DYANA CT 01 69C 1.00 $1,052.12 $1,060.12 1,052.12 025-524-048 308 DYANA CT 01 69C 1.00 $1,052.12 $1,060.12 1,052.12 025-524-049 306 DYANA CT 01 69C 1.00 $1,052.12 $1,060.12 1,052.12 025-524-050 304 DYANA CT 01 69C 1.00 $1,052.12 $1,060.12 1,052.12 025-524-051 1926 KLECK RD 01 69C 1.00 $1,052.12 $1,060.12 1,052.12 025-524-052 1928 KLECK RD 01 69C 1.00 $1,052.12 $1,060.12 1,052.12 025-524-053 1930 KLECK RD 01 69C 1.00 $1,052.12 $1,060.12 1,052.12 025-524-054 1932 KLECK RD 01 69C 1.00 $1,052.12 $1,060.12 1,052.12 025-524-055 1934 KLECK RD 01 69C 1.00 $1,052.12 $1,060.12 1,052.12 025-524-056 1936 KLECK RD 01 69C 1.00 $1,052.12 $1,060.12 1,052.12 025-524-057 1938 KLECK RD 01 69C 1.00 $1,052.12 $1,060.12 1,052.12 025-524-058 1757 SKYVIEW DR 01 69C 1.00 $1,052.12 $1,060.12 1,052.12 025-524-059 1755 SKYVIEW DR 01 69C 1.00 $1,052.12 $1,060.12 1,052.12 025-524-060 1753 SKYVIEW DR 01 69C 1.00 $1,052.12 $1,060.12 1,052.12 025-524-061 1751 SKYVIEW DR 01 69C 1.00 $1,052.12 $1,060.12 1,052.12 025-524-062 1749 SKYVIEW DR 01 69C 1.00 $1,052.12 $1,060.12 1,052.12 025-525-001 2003 VISTA OAKS WAY 01 69D 1.00 $991.60 $991.61 991.60 025-525-002 1946 KLECK RD 01 69D 1.00 $991.60 $991.61 991.60 025-525-003 1942 KLECK RD 01 69D 1.00 $991.60 $991.61 991.60 025-525-004 2002 KLECK RD 01 69D 1.00 $991.60 $991.61 991.60 025-525-005 2004 KLECK RD 01 69D 1.00 $991.60 $991.61 991.60 025-525-006 2006 KLECK RD 01 69D 1.00 $991.60 $991.61 991.60 025-525-007 2008 KLECK RD 01 69D 1.00 $991.60 $991.61 991.60 025-525-008 202 VICTORIA CT 01 69D 1.00 $991.60 $991.61 991.60 025-525-009 204 VICTORIA CT 01 69D 1.00 $991.60 $991.61 991.60 025-525-010 206 VICTORIA CT 01 69D 1.00 $991.60 $991.61 991.60 025-525-011 208 VICTORIA CT 01 69D 1.00 $991.60 $991.61 991.60 025-525-012 209 VICTORIA CT 01 69D 1.00 $991.60 $991.61 991.60 025-525-013 207 VICTORIA CT 01 69D 1.00 $991.60 $991.61 991.60 025-525-014 205 VICTORIA CT 01 69D 1.00 $991.60 $991.61 991.60 025-525-015 2008 VISTA OAKS WAY 01 69D 1.00 $991.60 $991.61 991.60 025-525-016 2014 VISTA OAKS WAY 01 69D 1.00 $991.60 $991.61 991.60 025-525-017 2016 VISTA OAKS WAY 01 69D 1.00 $991.60 $991.61 991.60 025-525-018 2018 VISTA OAKS WAY 01 69D 1.00 $991.60 $991.61 991.60 025-525-019 2020 VISTA OAKS WAY 01 69D 1.00 $991.60 $991.61 991.60 025-525-020 2022 VISTA OAKS WAY 01 69D 1.00 $991.60 $991.61 991.60 025-525-021 2024 VISTA OAKS WAY 01 69D 1.00 $991.60 $991.61 991.60 025-525-022 2026 VISTA OAKS WAY 01 69D 1.00 $991.60 $991.61 991.60 025-525-023 2028 VISTA OAKS WAY 01 69D 1.00 $991.60 $991.61 991.60 025-525-024 2030 VISTA OAKS WAY 01 69D 1.00 $991.60 $991.61 991.60 025-525-025 2032 VISTA OAKS WAY 01 69D 1.00 $991.60 $991.61 991.60 025-525-027 2038 VISTA OAKS WAY 01 69D 1.00 $991.60 $991.61 991.60 025-525-028 2041 VISTA OAKS WAY 01 69D 1.00 $991.60 $991.61 991.60 025-525-029 2039 VISTA OAKS WAY 01 69D 1.00 $991.60 $991.61 991.60 025-525-030 2037 VISTA OAKS WAY 01 69D 1.00 $991.60 $991.61 991.60 025-525-031 2035 VISTA OAKS WAY 01 69D 1.00 $991.60 $991.61 991.60 025-525-032 2033 VISTA OAKS WAY 01 69D 1.00 $991.60 $991.61 991.60 025-525-033 2031 VISTA OAKS WAY 01 69D 1.00 $991.60 $991.61 991.60 025-525-034 2029 VISTA OAKS WAY 01 69D 1.00 $991.60 $991.61 991.60 025-525-035 2027 VISTA OAKS WAY 01 69D 1.00 $991.60 $991.61 991.60 025-525-036 2025 VISTA OAKS WAY 01 69D 1.00 $991.60 $991.61 991.60 025-525-037 2023 VISTA OAKS WAY 01 69D 1.00 $991.60 $991.61 991.60 025-525-038 2021 VISTA OAKS WAY 01 69D 1.00 $991.60 $991.61 991.60 025-525-039 2019 VISTA OAKS WAY 01 69D 1.00 $991.60 $991.61 991.60 025-525-040 2017 VISTA OAKS WAY 01 69D 1.00 $991.60 $991.61 991.60 025-525-041 2015 VISTA OAKS WAY 01 69D 1.00 $991.60 $991.61 991.60 025-525-042 2013 VISTA OAKS WAY 01 69D 1.00 $991.60 $991.61 991.60 025-525-043 2011 VISTA OAKS WAY 01 69D 1.00 $991.60 $991.61 991.60 025-525-044 2009 VISTA OAKS WAY 01 69D 1.00 $991.60 $991.61 991.60 025-526-001 1941 KLECK RD 01 69D 1.00 $991.60 $991.61 991.60 025-526-004 1947 KLECK RD 01 69D 1.00 $991.60 $991.61 991.60 025-526-005 289 MONTEBELLO OAKS DR 01 69D 1.00 $991.60 $991.61 991.60

Page 360 of 509 ends

Willdan Financial Services Page 46 of 53
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 2024/25
(Sorted by APN)
025-526-006 287 MONTEBELLO OAKS DR 01 69D 1.00 $991.60 $991.61 991.60 025-526-007 285 MONTEBELLO OAKS DR 01 69D 1.00 $991.60 $991.61 991.60 025-526-008 283 MONTEBELLO OAKS WAY 01 69D 1.00 $991.60 $991.61 991.60 025-526-009 281 MONTEBELLO OAKS DR 01 69D 1.00 $991.60 $991.61 991.60 025-526-010 279 MONTEBELLO OAKS DR 01 69D 1.00 $991.60 $991.61 991.60 025-526-011 277 MONTEBELLO OAKS DR 01 69D 1.00 $991.60 $991.61 991.60 025-526-012 2003 KLECK RD 01 69D 1.00 $991.60 $991.61 991.60 025-526-013 2005 KLECK RD 01 69D 1.00 $991.60 $991.61 991.60 025-526-014 2007 KLECK RD 01 69D 1.00 $991.60 $991.61 991.60 025-526-015 2009 KLECK RD 01 69D 1.00 $991.60 $991.61 991.60 025-526-016 2011 KLECK RD 01 69D 1.00 $991.60 $991.61 991.60 025-526-018 280 MONTEBELLO OAKS DR 01 69D 1.00 $991.60 $991.61 991.60 025-526-019 1647 HEIDI CT 01 69D 1.00 $991.60 $991.61 991.60 025-526-020 1645 HEIDI CT 01 69D 1.00 $991.60 $991.61 991.60 025-526-021 1643 HEIDI CT 01 69D 1.00 $991.60 $991.61 991.60 025-526-022 1641 HEIDI CT 01 69D 1.00 $991.60 $991.61 991.60 025-526-023 1640 HEIDI CT 01 69D 1.00 $991.60 $991.61 991.60 025-526-024 1642 HEIDI CT 01 69D 1.00 $991.60 $991.61 991.60 025-526-025 1644 HEIDI CT 01 69D 1.00 $991.60 $991.61 991.60 025-526-026 1646 HEIDI CT 01 69D 1.00 $991.60 $991.61 991.60 025-526-027 1648 HEIDI CT 01 69D 1.00 $991.60 $991.61 991.60 025-526-028 1650 HEIDI CT 01 69D 1.00 $991.60 $991.61 991.60 025-526-029 217 VIA MAGNOLIA 01 69D 1.00 $991.60 $991.61 991.60 025-526-030 215 VIA MAGNOLIA 01 69D 1.00 $991.60 $991.61 991.60 025-526-031 213 VIA MAGNOLIA 01 69D 1.00 $991.60 $991.61 991.60 025-526-032 211 VIA MAGNOLIA 01 69D 1.00 $991.60 $991.61 991.60 025-526-033 218 VIA MAGNOLIA 01 69D 1.00 $991.60 $991.61 991.60 025-526-034 216 VIA MAGNOLIA 01 69D 1.00 $991.60 $991.61 991.60 025-526-035 214 VIA MAGNOLIA 01 69D 1.00 $991.60 $991.61 991.60 025-526-036 212 VIA MAGNOLIA 01 69D 1.00 $991.60 $991.61 991.60 025-526-037 210 VIA MAGNOLIA 01 69D 1.00 $991.60 $991.61 991.60 025-526-038 208 VIA MAGNOLIA 01 69D 1.00 $991.60 $991.61 991.60 025-526-039 206 VIA MAGNOLIA 01 69D 1.00 $991.60 $991.61 991.60 025-526-040 204 VIA MAGNOLIA 01 69D 1.00 $991.60 $991.61 991.60 025-526-041 1943 KLECK RD 01 69D 1.00 $991.60 $991.61 991.60 025-526-042 1945 KLECK RD 01 69D 1.00 $991.60 $991.61 991.60 025-531-001 1217 ECHO CT 09 A 52A 1.00 $855.36 $855.37 855.36 025-531-002 1215 ECHO CT 09 A 52A 1.00 $855.36 $855.37 855.36 025-531-003 1213 ECHO CT 09 A 52A 1.00 $855.36 $855.37 855.36 025-531-004 1211 ECHO CT 09 A 52A 1.00 $855.36 $855.37 855.36 025-531-005 1209 ECHO CT 09 A 52A 1.00 $855.36 $855.37 855.36 025-531-006 1207 ECHO CT 09 A 52A 1.00 $855.36 $855.37 855.36 025-531-007 1205 ECHO CT 09 A 52A 1.00 $855.36 $855.37 855.36 025-531-008 1203 ECHO CT 09 A 52A 1.00 $855.36 $855.37 855.36 025-531-009 1204 ECHO CT 09 A 52A 1.00 $855.36 $855.37 855.36 025-531-010 1206 ECHO CT 09 A 52A 1.00 $855.36 $855.37 855.36 025-531-011 1208 ECHO CT 09 A 52A 1.00 $855.36 $855.37 855.36 025-531-012 1210 ECHO CT 09 A 52A 1.00 $855.36 $855.37 855.36 025-531-013 1212 ECHO CT 09 A 52A 1.00 $855.36 $855.37 855.36 025-531-014 1214 ECHO CT 09 A 52A 1.00 $855.36 $855.37 855.36 025-531-015 1216 ECHO CT 09 A 52A 1.00 $855.36 $855.37 855.36 025-531-016 203 GRAND CANYON DR 09 A 52A 1.00 $855.36 $855.37 855.36 025-531-017 205 GRAND CANYON DR 09 A 52A 1.00 $855.36 $855.37 855.36 025-531-018 207 GRAND CANYON DR 09 A 52A 1.00 $855.36 $855.37 855.36 025-531-019 209 GRAND CANYON DR 09 A 52A 1.00 $855.36 $855.37 855.36 025-531-020 211 GRAND CANYON DR 09 A 52A 1.00 $855.36 $855.37 855.36 025-531-021 213 GRAND CANYON DR 09 A 52A 1.00 $855.36 $855.37 855.36 025-531-022 215 GRAND CANYON DR 09 A 52A 1.00 $855.36 $855.37 855.36 025-531-023 217 GRAND CANYON DR 09 A 52A 1.00 $855.36 $855.37 855.36 025-531-024 1217 SHADOW MEADOW WAY 09 A 52A 1.00 $855.36 $855.37 855.36 025-531-025 1216 SHADOW MEADOW DR 09 A 52A 1.00 $855.36 $855.37 855.36 025-531-026 1215 GRASSY HOLLOW WAY 09 A 52A 1.00 $855.36 $855.37 855.36 025-531-027 1214 GRASSY HOLLOW DR 09 A 52A 1.00 $855.36 $855.37 855.36 025-532-001 1215 SHADOW MEADOW WAY 09 B 52B 1.00 $855.36 $855.37 855.36 025-532-002 1213 SHADOW MEADOW WAY 09 B 52B 1.00 $855.36 $855.37 855.36 025-532-003 1211 SHADOW MEADOW WAY 09 B 52B 1.00 $855.36 $855.37 855.36 025-532-004 1209 SHADOW MEADOW DR 09 B 52B 1.00 $855.36 $855.37 855.36 025-532-005 1207 SHADOW MEADOW WAY 09 B 52B 1.00 $855.36 $855.37 855.36 025-532-006 1205 SHADOW MEADOW WAY 09 B 52B 1.00 $855.36 $855.37 855.36 025-532-007 1203 SHADOW MEADOW WAY 09 B 52B 1.00 $855.36 $855.37 855.36 025-532-008 222 RED RIVER DR 09 B 52B 1.00 $855.36 $855.37 855.36 025-532-009 220 RED RIVER DR 09 B 52B 1.00 $855.36 $855.37 855.36 025-532-010 218 RED RIVER DR 09 B 52B 1.00 $855.36 $855.37 855.36 025-532-011 216 RED RIVER DR 09 B 52B 1.00 $855.36 $855.37 855.36 025-532-012 206 RED RIVER DR 09 B 52B 1.00 $855.36 $855.37 855.36 025-532-013 204 RED RIVER DR 09 B 52B 1.00 $855.36 $855.37 855.36 025-532-016 212 RED RIVER DR 09 B 52B 1.00 $855.36 $855.37 855.36

Page 361 of 509 ends

Willdan Financial Services Page 47 of 53
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 2024/25
(Sorted by APN)
025-532-017 214 RED RIVER RD 09 B 52B 1.00 $855.36 $855.37 855.36 025-532-018 1214 SHADOW MEADOW WAY 09 B 52B 1.00 $855.36 $855.37 855.36 025-532-019 1212 SHADOW MEADOW WAY 09 B 52B 1.00 $855.36 $855.37 855.36 025-532-020 1210 SHADOW MEADOW WAY 09 B 52B 1.00 $855.36 $855.37 855.36 025-532-021 1208 SHADOW MEADOW WAY 09 B 52B 1.00 $855.36 $855.37 855.36 025-532-022 1206 SHADOW MEADOW DR 09 B 52B 1.00 $855.36 $855.37 855.36 025-532-023 1204 SHADOW MEADOW WAY 09 B 52B 1.00 $855.36 $855.37 855.36 025-532-024 1202 SHADOW MEADOW WAY 09 B 52B 1.00 $855.36 $855.37 855.36 025-532-025 1200 SHADOW MEADOW DR 09 B 52B 1.00 $855.36 $855.37 855.36 025-532-026 303 RED RIVER DR 09 B 52B 1.00 $855.36 $855.37 855.36 025-532-027 305 RED RIVER DR 09 B 52B 1.00 $855.36 $855.37 855.36 025-532-028 1201 GRASSY HOLLOW WAY 09 B 52B 1.00 $855.36 $855.37 855.36 025-532-029 1203 GRASSY HOLLOW WAY 09 B 52B 1.00 $855.36 $855.37 855.36 025-532-030 1205 GRASSY HOLLOW WAY 09 B 52B 1.00 $855.36 $855.37 855.36 025-532-031 1207 GRASSY HOLLOW WAY 09 B 52B 1.00 $855.36 $855.37 855.36 025-532-032 1209 GRASSY HOLLOW WAY 09 B 52B 1.00 $855.36 $855.37 855.36 025-532-033 1211 GRASSY HOLLOW WAY 09 B 52B 1.00 $855.36 $855.37 855.36 025-532-034 1213 GRASSY HOLLOW WAY 09 B 52B 1.00 $855.36 $855.37 855.36 025-532-035 1212 GRASSY HOLLOW WAY 09 B 52B 1.00 $855.36 $855.37 855.36 025-532-036 1210 GRASSY HOLLOW WAY 09 B 52B 1.00 $855.36 $855.37 855.36 025-532-037 1208 GRASSY HOLLOW WAY 09 B 52B 1.00 $855.36 $855.37 855.36 025-532-038 1206 GRASSY HOLLOW WAY 09 B 52B 1.00 $855.36 $855.37 855.36 025-532-039 1204 GRASSY HOLLOW WAY 09 B 52B 1.00 $855.36 $855.37 855.36 025-532-040 410 RED RIVER DR 09 B 52B 1.00 $855.36 $855.37 855.36 025-532-043 1190 GRASSY HOLLOW WAY 09 B 52B 1.00 $855.36 $855.37 855.36 025-532-048 208 RED RIVER DR 09 B 52B 1.00 $855.36 $855.37 855.36 025-532-049 210 RED RIVER DR 09 B 52B 1.00 $855.36 $855.37 855.36 025-533-001 1180 GRASSY HOLLOW WAY 09 C 52C 1.00 $855.36 $855.37 855.36 025-533-002 1170 GRASSY HOLLOW WAY 09 C 52C 1.00 $855.36 $855.37 855.36 025-533-003 1160 GRASSY HOLLOW WAY 09 C 52C 1.00 $855.36 $855.37 855.36 025-533-004 1150 GRASSY HOLLOW WAY 09 C 52C 1.00 $855.36 $855.37 855.36 025-533-005 519 RED RIVER RD 09 C 52C 1.00 $855.36 $855.37 855.36 025-533-006 517 RED RIVER DR 09 C 52C 1.00 $855.36 $855.37 855.36 025-533-007 515 RED RIVER DR 09 C 52C 1.00 $855.36 $855.37 855.36 025-533-008 513 RED RIVER RD 09 C 52C 1.00 $855.36 $855.37 855.36 025-533-009 511 RED RIVER DR 09 C 52C 1.00 $855.36 $855.37 855.36 025-533-010 507 RED RIVER DR 09 C 52C 1.00 $855.36 $855.37 855.36 025-533-011 505 RED RIVER DR 09 C 52C 1.00 $855.36 $855.37 855.36 025-533-012 503 RED RIVER DR 09 C 52C 1.00 $855.36 $855.37 855.36 025-533-013 501 RED RIVER DR 09 C 52C 1.00 $855.36 $855.37 855.36 025-533-014 417 RED RIVER RD 09 C 52C 1.00 $855.36 $855.37 855.36 025-533-015 415 RED RIVER DR 09 C 52C 1.00 $855.36 $855.37 855.36 025-533-016 413 RED RIVER DR 09 C 52C 1.00 $855.36 $855.37 855.36 025-533-017 411 RED RIVER RD 09 C 52C 1.00 $855.36 $855.37 855.36 025-533-018 412 RED RIVER DR 09 C 52C 1.00 $855.36 $855.37 855.36 025-533-019 414 RED RIVER DR 09 C 52C 1.00 $855.36 $855.37 855.36 025-533-020 416 RED RIVER DR 09 C 52C 1.00 $855.36 $855.37 855.36 025-533-021 418 RED RIVER DR 09 C 52C 1.00 $855.36 $855.37 855.36 025-533-022 502 RED RIVER DR 09 C 52C 1.00 $855.36 $855.37 855.36 025-533-023 504 RED RIVER DR 09 C 52C 1.00 $855.36 $855.37 855.36 025-533-024 506 RED RIVER DR 09 C 52C 1.00 $855.36 $855.37 855.36 025-533-025 508 RED RIVER DR 09 C 52C 1.00 $855.36 $855.37 855.36 025-533-026 510 RED RIVER DR 09 C 52C 1.00 $855.36 $855.37 855.36 025-533-027 512 RED RIVER DR 09 C 52C 1.00 $855.36 $855.37 855.36 025-533-028 514 RED RIVER DR 09 C 52C 1.00 $855.36 $855.37 855.36 025-533-029 516 RED RIVER DR 09 C 52C 1.00 $855.36 $855.37 855.36 025-533-030 518 RED RIVER DR 09 C 52C 1.00 $855.36 $855.37 855.36 025-533-031 523 RED RIVER DR 09 C 52C 1.00 $855.36 $855.37 855.36 025-533-032 521 RED RIVER RD 09 C 52C 1.00 $855.36 $855.37 855.36 025-533-033 1203 BLUE OAK WAY 09 D 52D 1.00 $855.36 $855.37 855.36 025-533-034 1205 BLUE OAK WAY 09 D 52D 1.00 $855.36 $855.37 855.36 025-533-035 1207 BLUE OAK WAY 09 D 52D 1.00 $855.36 $855.37 855.36 025-533-036 1209 BLUE OAK WAY 09 D 52D 1.00 $855.36 $855.37 855.36 025-533-037 1211 BLUE OAK DR 09 D 52D 1.00 $855.36 $855.37 855.36 025-533-038 1208 BLUE OAK WAY 09 D 52D 1.00 $855.36 $855.37 855.36 025-533-039 1204 BLUE OAK WAY 09 D 52D 1.00 $855.36 $855.37 855.36 025-533-040 1202 BLUE OAK WAY 09 D 52D 1.00 $855.36 $855.37 855.36 025-533-041 503 GRAND CANYON DR 09 D 52D 1.00 $855.36 $855.37 855.36 025-533-042 505 GRAND CANYON DR 09 D 52D 1.00 $855.36 $855.37 855.36 025-533-043 507 GRAND CANYON DR 09 D 52D 1.00 $855.36 $855.37 855.36 025-533-044 GRAND CANYON 09 D 52D 1.00 $855.36 $855.37 855.36 025-533-045 511 GRAND CANYON DR 09 D 52D 1.00 $855.36 $855.37 855.36 025-533-046 513 GRAND CANYON DR 09 D 52D 1.00 $855.36 $855.37 855.36 025-533-047 515 GRAND CANYON DR 09 D 52D 1.00 $855.36 $855.37 855.36 025-533-048 517 GRAND CANYON DR 09 D 52D 1.00 $855.36 $855.37 855.36 025-533-049 519 GRAND CANYON DR 09 D 52D 1.00 $855.36 $855.37 855.36 025-533-052 520 GRAND CANYON DR 09 D 52D 1.00 $855.36 $855.37 855.36

Page 362 of 509 ends

Willdan Financial Services Page 48 of 53
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 2024/25
(Sorted by APN)
025-533-053 518 GRAND CANYON DR 09 D 52D 1.00 $855.36 $855.37 855.36 025-533-054 516 GRAND CANYON DR 09 D 52D 1.00 $855.36 $855.37 855.36 025-533-055 514 GRAND CANYON DR 09 D 52D 1.00 $855.36 $855.37 855.36 025-533-056 512 GRAND CANYON DR 09 D 52D 1.00 $855.36 $855.37 855.36 025-533-057 510 GRAND CANYON DR 09 D 52D 1.00 $855.36 $855.37 855.36 025-533-059 521 GRAND CANYON DR 09 D 52D 1.00 $855.36 $855.37 855.36 025-533-061 523 GRAND CANYON DR 09 D 52D 1.00 $855.36 $855.37 855.36 025-534-001 1303 CRESCENT OAKS WAY 09 E 52E 1.00 $855.36 $855.37 855.36 025-534-002 1305 CRESCENT OAKS WAY 09 E 52E 1.00 $855.36 $855.37 855.36 025-534-003 1307 CRESCENT OAKS WAY 09 E 52E 1.00 $855.36 $855.37 855.36 025-534-004 1309 CRESCENT OAKS WAY 09 E 52E 1.00 $855.36 $855.37 855.36 025-534-005 1311 CRESCENT OAKS WAY 09 E 52E 1.00 $855.36 $855.37 855.36 025-534-006 1319 OAK RIDGE WAY 09 E 52E 1.00 $855.36 $855.37 855.36 025-534-007 1315 CRESCENT OAKS WAY 09 E 52E 1.00 $855.36 $855.37 855.36 025-534-008 NO SITUS AVAILABLE 09 E 52E 1.00 $855.36 $855.37 855.36 025-534-009 1310 CRESCENT OAKS WAY 09 E 52E 1.00 $855.36 $855.37 855.36 025-534-010 1308 CRESCENT OAKS WAY 09 E 52E 1.00 $855.36 $855.37 855.36 025-534-011 1306 CRESCENT OAKS WAY 09 E 52E 1.00 $855.36 $855.37 855.36 025-534-012 1304 CRESCENT OAKS WAY 09 E 52E 1.00 $855.36 $855.37 855.36 025-534-013 1302 CRESCENT OAKS WAY 09 E 52E 1.00 $855.36 $855.37 855.36 025-534-014 1303 OAK RIDGE WAY 09 E 52E 1.00 $855.36 $855.37 855.36 025-534-015 1305 OAK RIDGE WAY 09 E 52E 1.00 $855.36 $855.37 855.36 025-534-016 1307 OAK RIDGE WAY 09 E 52E 1.00 $855.36 $855.37 855.36 025-534-017 1311 OAK RIDGE WAY 09 E 52E 1.00 $855.36 $855.37 855.36 025-534-018 1318 OAK RIDGE WAY 09 E 52E 1.00 $855.36 $855.37 855.36 025-534-019 1314 OAK RIDGE WAY 09 E 52E 1.00 $855.36 $855.37 855.36 025-534-020 1312 OAK RIDGE WAY 09 E 52E 1.00 $855.36 $855.37 855.36 025-534-021 1310 OAK RIDGE WAY 09 E 52E 1.00 $855.36 $855.37 855.36 025-534-022 1308 OAK RIDGE WAY 09 E 52E 1.00 $855.36 $855.37 855.36 025-534-023 1306 OAK RIDGE WAY 09 E 52E 1.00 $855.36 $855.37 855.36 025-534-024 1304 OAK RIDGE WAY 09 E 52E 1.00 $855.36 $855.37 855.36 025-534-025 1302 OAK RIDGE WAY 09 E 52E 1.00 $855.36 $855.37 855.36 025-541-027 700 CLUBHOUSE DR 05 36F 1.00 $530.04 $530.06 530.04 025-542-001 2561 PASADENA LN 05 36E 1.00 $530.04 $530.06 530.04 025-542-002 2563 PASADENA LN 05 36E 1.00 $530.04 $530.06 530.04 025-542-003 2565 PASADENA LN 05 36E 1.00 $530.04 $530.06 530.04 025-542-004 2560 TRADITIONS LOOP 05 36E 1.00 $530.04 $530.06 530.04 025-542-005 2562 TRADITIONS LOOP 05 36E 1.00 $530.04 $530.06 530.04 025-542-006 2564 TRADITIONS LOOP WAY 05 36E 1.00 $530.04 $530.06 530.04 025-542-007 2555 TRADITIONS LOOP 05 36E 1.00 $530.04 $530.06 530.04 025-542-008 2553 TRADITIONS LOOP 05 36E 1.00 $530.04 $530.06 530.04 025-542-009 2645 TRADITIONS LOOP 05 36E 1.00 $530.04 $530.06 530.04 025-542-010 2647 TRADITIONS LOOP 05 36E 1.00 $530.04 $530.06 530.04 025-542-011 2649 TRADITIONS LOOP 05 36E 1.00 $530.04 $530.06 530.04 025-542-012 2651 TRADITIONS LOOP 05 36E 1.00 $530.04 $530.06 530.04 025-542-013 2653 TRADITIONS LOOP 05 36E 1.00 $530.04 $530.06 530.04 025-542-014 2655 TRADITIONS LOOP 05 36E 1.00 $530.04 $530.06 530.04 025-542-015 2657 TRADITIONS LOOP 05 36E 1.00 $530.04 $530.06 530.04 025-542-016 2659 TRADITIONS LOOP 05 36E 1.00 $530.04 $530.06 530.04 025-542-017 2649 WILLITS LN 05 36E 1.00 $530.04 $530.06 530.04 025-542-018 2651 WILLITS LN 05 36E 1.00 $530.04 $530.06 530.04 025-542-019 2653 WILLITS LN 05 36E 1.00 $530.04 $530.06 530.04 025-542-020 2655 WILLITS LN 05 36E 1.00 $530.04 $530.06 530.04 025-542-021 2657 WILLITS LN 05 36E 1.00 $530.04 $530.06 530.04 025-542-022 2659 WILLITS LN 05 36E 1.00 $530.04 $530.06 530.04 025-542-023 2661 WILLITS LN 05 36E 1.00 $530.04 $530.06 530.04 025-542-024 2663 WILLITS LN 05 36E 1.00 $530.04 $530.06 530.04 025-542-025 2652 TRADITIONS LOOP 05 36E 1.00 $530.04 $530.06 530.04 025-542-026 2654 TRADITIONS LOOP 05 36E 1.00 $530.04 $530.06 530.04 025-542-027 2656 TRADITIONS LOOP 05 36E 1.00 $530.04 $530.06 530.04 025-542-028 2658 TRADITIONS LOOP 05 36E 1.00 $530.04 $530.06 530.04 025-542-029 2660 TRADITIONS LOOP 05 36E 1.00 $530.04 $530.06 530.04 025-542-030 2662 TRADITIONS LOOP 05 36E 1.00 $530.04 $530.06 530.04 025-542-031 2664 TRADITIONS LOOP 05 36E 1.00 $530.04 $530.06 530.04 025-542-032 2666 TRADITIONS LOOP 05 36E 1.00 $530.04 $530.06 530.04 025-542-033 2668 TRADITIONS LOOP 05 36E 1.00 $530.04 $530.06 530.04 025-542-034 2752 TRADITIONS LOOP 05 36E 1.00 $530.04 $530.06 530.04 025-542-035 2748 TRADITIONS LOOP 05 36E 1.00 $530.04 $530.06 530.04 025-542-036 2746 TRADITIONS LOOP 05 36E 1.00 $530.04 $530.06 530.04 025-542-037 2742 TRADITIONS LOOP 05 36E 1.00 $530.04 $530.06 530.04 025-542-038 2662 BENICIA LN 05 36E 1.00 $530.04 $530.06 530.04 025-542-039 2660 BENICIA RD 05 36E 1.00 $530.04 $530.06 530.04 025-542-040 2658 BENICIA LN 05 36E 1.00 $530.04 $530.06 530.04 025-542-041 2656 BENICIA LN 05 36E 1.00 $530.04 $530.06 530.04 025-542-042 2654 BENICIA LN 05 36E 1.00 $530.04 $530.06 530.04 025-542-043 2652 BENICIA LN 05 36E 1.00 $530.04 $530.06 530.04 025-542-044 2650 BENICIA LN 05 36E 1.00 $530.04 $530.06 530.04

Page 363 of 509 ends

Willdan Financial Services Page 49 of 53
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 2024/25
(Sorted by APN)
025-542-045 2661 ALAMEDA LN 05 36E 1.00 $530.04 $530.06 530.04 025-542-046 2659 ALAMEDA DR 05 36E 1.00 $530.04 $530.06 530.04 025-542-047 2657 ALAMEDA DR 05 36E 1.00 $530.04 $530.06 530.04 025-542-048 2655 ALAMEDA DR 05 36E 1.00 $530.04 $530.06 530.04 025-542-049 2653 ALAMEDA DR 05 36E 1.00 $530.04 $530.06 530.04 025-542-050 2651 ALAMEDA DR 05 36E 1.00 $530.04 $530.06 530.04 025-542-051 2652 ALAMEDA DR 05 36E 1.00 $530.04 $530.06 530.04 025-542-052 2654 ALAMEDA DR 05 36E 1.00 $530.04 $530.06 530.04 025-542-053 2656 ALAMEDA DR 05 36E 1.00 $530.04 $530.06 530.04 025-542-054 2658 ALAMEDA DR 05 36E 1.00 $530.04 $530.06 530.04 025-542-055 2660 ALAMEDA DR 05 36E 1.00 $530.04 $530.06 530.04 025-542-056 2657 CLUBHOUSE DR 05 36E 1.00 $530.04 $530.06 530.04 025-542-057 2655 CLUBHOUSE DR 05 36E 1.00 $530.04 $530.06 530.04 025-542-058 2653 CLUBHOUSE DR 05 36E 1.00 $530.04 $530.06 530.04 025-542-059 2651 CLUBHOUSE DR 05 36E 1.00 $530.04 $530.06 530.04 025-542-060 2649 CLUBHOUSE DR 05 36E 1.00 $530.04 $530.06 530.04 025-542-061 2647 CLUBHOUSE DR 05 36E 1.00 $530.04 $530.06 530.04 025-542-062 676 THE ESPLANADE BLVD 05 36E 1.00 $530.04 $530.06 530.04 025-542-063 678 THE ESPLANADE 05 36E 1.00 $530.04 $530.06 530.04 025-542-064 682 THE ESPLANADE 05 36E 1.00 $530.04 $530.06 530.04 025-542-065 684 THE ESPLANADE 05 36E 1.00 $530.04 $530.06 530.04 025-542-066 686 THE ESPLANADE 05 36E 1.00 $530.04 $530.06 530.04 025-542-067 688 THE ESPLANADE 05 36E 1.00 $530.04 $530.06 530.04 025-542-068 2773 TRADITIONS LOOP 05 36E 1.00 $530.04 $530.06 530.04 025-542-069 2771 TRADITIONS LOOP 05 36E 1.00 $530.04 $530.06 530.04 025-542-070 2769 TRADITIONS LOOP 05 36E 1.00 $530.04 $530.06 530.04 025-542-071 2767 TRADITIONS LOOP RD 05 36E 1.00 $530.04 $530.06 530.04 025-542-072 2765 TRADITIONS LOOP 05 36E 1.00 $530.04 $530.06 530.04 025-542-073 2763 TRADITIONS LOOP RD 05 36E 1.00 $530.04 $530.06 530.04 025-542-074 2761 TRADITIONS LOOP RD 05 36E 1.00 $530.04 $530.06 530.04 025-542-075 2759 TRADITIONS LOOP RD 05 36E 1.00 $530.04 $530.06 530.04 025-542-076 2757 TRADITIONS LOOP 05 36E 1.00 $530.04 $530.06 530.04 025-542-077 2755 TRADITIONS LOOP 05 36E 1.00 $530.04 $530.06 530.04 025-543-001 671 ROBIE CT 05 36G 1.00 $530.04 $530.06 530.04 025-543-002 673 ROBIE CT 05 36G 1.00 $530.04 $530.06 530.04 025-543-003 675 ROBIE CT 05 36G 1.00 $530.04 $530.06 530.04 025-543-004 677 ROBIE CT 05 36G 1.00 $530.04 $530.06 530.04 025-543-005 679 ROBIE CT 05 36G 1.00 $530.04 $530.06 530.04 025-543-006 ROBIE 05 36G 1.00 $530.04 $530.06 530.04
025-543-007 683 ROBIE CT 05 36G 1.00 $530.04 $530.06 530.04 025-543-008 685 ROBIE CT 05 36G 1.00 $530.04 $530.06 530.04 025-543-009 687 ROBIE CT 05 36G 1.00 $530.04 $530.06 530.04 025-543-010 689 ROBIE CT 05 36G 1.00 $530.04 $530.06 530.04 025-543-011 691 ROBIE CT 05 36G 1.00 $530.04 $530.06 530.04 025-543-012 693 ROBIE CT 05 36G 1.00 $530.04 $530.06 530.04 025-543-013 688 ROBIE CT 05 36G 1.00 $530.04 $530.06 530.04 025-543-014 686 ROBIE CT 05 36G 1.00 $530.04 $530.06 530.04 025-543-015 684 ROBIE CT 05 36G 1.00 $530.04 $530.06 530.04 025-543-016 682 ROBIE CT 05 36G 1.00 $530.04 $530.06 530.04 025-543-017 681 INGALLS CT 05 36G 1.00 $530.04 $530.06 530.04 025-543-018 683 INGALLS CT 05 36G 1.00 $530.04 $530.06 530.04 025-543-019 685 INGALLS CT 05 36G 1.00 $530.04 $530.06 530.04 025-543-020 687 INGALLS CT 05 36G 1.00 $530.04 $530.06 530.04 025-543-021 688 INGALLS CT 05 36G 1.00 $530.04 $530.06 530.04 025-543-022 686 INGALLS CT 05 36G 1.00 $530.04 $530.06 530.04 025-543-023 684 INGALLS CT 05 36G 1.00 $530.04 $530.06 530.04 025-543-024 682 INGALLS CT 05 36G 1.00 $530.04 $530.06 530.04 025-543-025 2460 ALAMEDA DR 05 36G 1.00 $530.04 $530.06 530.04 025-543-026 2458 ALAMEDA DR 05 36G 1.00 $530.04 $530.06 530.04 025-543-027 2456 ALAMEDA DR 05 36G 1.00 $530.04 $530.06 530.04 025-543-028 2454 ALAMEDA DR 05 36G 1.00 $530.04 $530.06 530.04 025-543-029 2452 ALAMEDA DR 05 36G 1.00 $530.04 $530.06 530.04 025-543-030 2450 ALAMEDA DR 05 36G 1.00 $530.04 $530.06 530.04 025-543-031 2448 ALAMEDA DR 05 36G 1.00 $530.04 $530.06 530.04 025-543-032 2446 ALAMEDA DR 05 36G 1.00 $530.04 $530.06 530.04 025-543-033 2449 CLUBHOUSE DR 05 36G 1.00 $530.04 $530.06 530.04 025-543-034 2451 CLUBHOUSE DR 05 36G 1.00 $530.04 $530.06 530.04 025-543-035 2453 CLUBHOUSE DR 05 36G 1.00 $530.04 $530.06 530.04 025-543-036 2455 CLUBHOUSE DR 05 36G 1.00 $530.04 $530.06 530.04 025-543-037 2457 CLUBHOUSE DR 05 36G 1.00 $530.04 $530.06 530.04 025-543-038 2459 CLUBHOUSE DR 05 36G 1.00 $530.04 $530.06 530.04 025-543-039 2431 TRADITIONS LOOP 05 36G 1.00 $530.04 $530.06 530.04 025-543-040 2429 TRADITIONS LOOP 05 36G 1.00 $530.04 $530.06 530.04 025-543-041 2427 TRADITIONS LOOP 05 36G 1.00 $530.04 $530.06 530.04 025-543-042 2425 TRADITIONS LOOP 05 36G 1.00 $530.04 $530.06 530.04 025-543-043 2423 TRADITIONS LOOP 05 36G 1.00 $530.04 $530.06 530.04 025-544-001 2547 CLUBHOUSE DR 05 36G 1.00 $530.04 $530.06 530.04

Page 364 of 509 ends

Willdan Financial Services Page 50 of 53
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 2024/25
(Sorted by APN)
025-544-002 2549 CLUBHOUSE DR 05 36G 1.00 $530.04 $530.06 530.04 025-544-003 2551 CLUBHOUSE DR 05 36G 1.00 $530.04 $530.06 530.04 025-544-004 2553 CLUBHOUSE DR 05 36G 1.00 $530.04 $530.06 530.04 025-544-005 2555 CLUBHOUSE DR 05 36G 1.00 $530.04 $530.06 530.04 025-544-006 2557 CLUBHOUSE DR 05 36G 1.00 $530.04 $530.06 530.04 025-544-007 2559 CLUBHOUSE DR 05 36G 1.00 $530.04 $530.06 530.04 025-544-008 2561 CLUBHOUSE DR 05 36G 1.00 $530.04 $530.06 530.04 025-544-009 2563 CLUBHOUSE DR 05 36G 1.00 $530.04 $530.06 530.04 025-544-010 2565 CLUBHOUSE DR 05 36G 1.00 $530.04 $530.06 530.04 025-544-011 2567 CLUBHOUSE DR 05 36G 1.00 $530.04 $530.06 530.04 025-544-012 2569 CLUBHOUSE DR 05 36G 1.00 $530.04 $530.06 530.04 025-544-013 677 THE ESPLANADE 05 36G 1.00 $530.04 $530.06 530.04 025-544-014 679 THE ESPLANADE 05 36G 1.00 $530.04 $530.06 530.04 025-544-015 2564 ALAMEDA DR 05 36G 1.00 $530.04 $530.06 530.04 025-544-016 2562 ALAMEDA DR 05 36G 1.00 $530.04 $530.06 530.04 025-544-017 2560 ALAMEDA DR 05 36G 1.00 $530.04 $530.06 530.04 025-544-018 2558 ALAMEDA DR 05 36G 1.00 $530.04 $530.06 530.04 025-544-019 2556 ALAMEDA DR 05 36G 1.00 $530.04 $530.06 530.04 025-544-020 2554 ALAMEDA RD 05 36G 1.00 $530.04 $530.06 530.04 025-544-021 2552 ALAMEDA DR 05 36G 1.00 $530.04 $530.06 530.04 025-544-022 2550 ALAMEDA DR 05 36G 1.00 $530.04 $530.06 530.04 025-544-023 2548 ALAMEDA DR 05 36G 1.00 $530.04 $530.06 530.04 025-544-024 2546 ALAMEDA DR 05 36G 1.00 $530.04 $530.06 530.04 025-544-025 2424 TRADITIONS LOOP 05 36F 1.00 $530.04 $530.06 530.04 025-544-026 2430 TRADITIONS LOOP 05 36F 1.00 $530.04 $530.06 530.04 025-544-027 2549 ALAMEDA DR 05 36F 1.00 $530.04 $530.06 530.04 025-544-028 2551 ALAMEDA DR 05 36F 1.00 $530.04 $530.06 530.04 025-544-029 2553 ALAMEDA DR 05 36F 1.00 $530.04 $530.06 530.04 025-544-030 2555 ALAMEDA DR 05 36F 1.00 $530.04 $530.06 530.04 025-544-031 2557 ALAMEDA DR 05 36F 1.00 $530.04 $530.06 530.04 025-544-032 2559 ALAMEDA DR 05 36F 1.00 $530.04 $530.06 530.04 025-544-033 2561 ALAMEDA DR 05 36F 1.00 $530.04 $530.06 530.04 025-544-034 2563 ALAMEDA DR 05 36F 1.00 $530.04 $530.06 530.04 025-544-035 2565 ALAMEDA DR 05 36F 1.00 $530.04 $530.06 530.04 025-544-036 683 THE ESPLANADE 05 36F 1.00 $530.04 $530.06 530.04 025-544-037 685 THE ESPLANADE 05 36F 1.00 $530.04 $530.06 530.04 025-544-038 687 THE ESPLANADE 05 36F 1.00 $530.04 $530.06 530.04 025-544-039 689 THE ESPLANADE 05 36F 1.00 $530.04 $530.06 530.04 025-544-040 2458 ALTADENA LN 05 36F 1.00 $530.04 $530.06 530.04 025-544-041 2456 ALTADENA LN 05 36F 1.00 $530.04 $530.06 530.04 025-544-042 2454 ALTADENA LN 05 36F 1.00 $530.04 $530.06 530.04 025-544-043 2452 ALTADENA LN 05 36F 1.00 $530.04 $530.06 530.04 025-544-044 2450 ALTADENA LN 05 36F 1.00 $530.04 $530.06 530.04 025-544-045 2448 ALTADENA LN 05 36F 1.00 $530.04 $530.06 530.04 025-544-046 2446 ALTADENA LN 05 36F 1.00 $530.04 $530.06 530.04 025-544-047 2444 ALTADENA LN 05 36F 1.00 $530.04 $530.06 530.04 025-544-048 2442 ALTADENA LN 05 36F 1.00 $530.04 $530.06 530.04 025-544-049 2451 TRADITIONS LOOP 05 36F 1.00 $530.04 $530.06 530.04 025-544-050 2449 TRADITIONS LOOP RD 05 36F 1.00 $530.04 $530.06 530.04 025-544-051 2447 TRADITIONS LOOP 05 36F 1.00 $530.04 $530.06 530.04 025-544-052 2445 TRADITIONS LOOP 05 36F 1.00 $530.04 $530.06 530.04 025-544-057 2435 TRADITIONS LOOP 05 36F 1.00 $530.04 $530.06 530.04 025-544-058 2433 TRADITIONS LOOP 05 36F 1.00 $530.04 $530.06 530.04 025-544-065 2437 TRADITIONS LOOP 05 36F 1.00 $530.04 $530.06 530.04 025-544-067 2443 TRADITIONS LOOP 05 36F 1.00 $530.04 $530.06 530.04 025-544-068 2441 TRADITIONS LOOP 05 36F 1.00 $530.04 $530.06 530.04 025-544-069 2439 TRADITIONS LOOP 05 36F 1.00 $530.04 $530.06 530.04 025-545-001 2753 TRADITIONS LOOP 05 36F 1.00 $530.04 $530.06 530.04 025-545-002 2751 TRADITIONS LOOP 05 36F 1.00 $530.04 $530.06 530.04 025-545-003 2749 TRADITIONS LOOP 05 36F 1.00 $530.04 $530.06 530.04 025-545-004 2747 TRADITIONS LOOP 05 36F 1.00 $530.04 $530.06 530.04 025-545-005 2745 TRADITIONS LOOP 05 36F 1.00 $530.04 $530.06 530.04 025-545-006 2743 TRADITIONS LOOP 05 36F 1.00 $530.04 $530.06 530.04 025-545-007 2741 TRADITIONS LOOP 05 36F 1.00 $530.04 $530.06 530.04 025-545-008 2675 TRADITIONS LOOP 05 36F 1.00 $530.04 $530.06 530.04 025-545-009 2673 TRADITIONS LOOP 05 36F 1.00 $530.04 $530.06 530.04 025-545-010 2671 TRADITIONS LOOP 05 36F 1.00 $530.04 $530.06 530.04 025-545-011 2669 TRADITIONS LOOP 05 36F 1.00 $530.04 $530.06 530.04 025-545-012 2667 TRADITIONS LOOP 05 36F 1.00 $530.04 $530.06 530.04 025-545-013 2665 TRADITIONS LOOP 05 36F 1.00 $530.04 $530.06 530.04 025-545-014 732 PALO ALTO CT 05 36F 1.00 $530.04 $530.06 530.04 025-545-015 734 PALO ALTO CT 05 36F 1.00 $530.04 $530.06 530.04 025-545-016 736 PALO ALTO CT 05 36F 1.00 $530.04 $530.06 530.04 025-545-017 738 PALO ALTO CT 05 36F 1.00 $530.04 $530.06 530.04 025-545-018 740 PALO ALTO CT 05 36F 1.00 $530.04 $530.06 530.04 025-545-019 739 PALO ALTO CT 05 36F 1.00 $530.04 $530.06 530.04 025-545-020 737 PALO ALTO CT 05 36F 1.00 $530.04 $530.06 530.04

Page 365 of 509 ends

Willdan Financial Services Page 51 of 53
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 2024/25
(Sorted by APN)
025-545-021 735 PALO ALTO CT 05 36F 1.00 $530.04 $530.06 530.04 025-545-022 733 PALO ALTO CT 05 36F 1.00 $530.04 $530.06 530.04 025-545-023 731 PALO ALTO CT 05 36F 1.00 $530.04 $530.06 530.04 025-545-024 729 PALO ALTO CT 05 36F 1.00 $530.04 $530.06 530.04 025-545-025 727 PALO ALTO CT 05 36F 1.00 $530.04 $530.06 530.04 025-545-026 725 PALO ALTO CT 05 36F 1.00 $530.04 $530.06 530.04 025-545-027 723 PALO ALTO CT 05 36F 1.00 $530.04 $530.06 530.04 025-545-028 721 PALO ALTO CT 05 36F 1.00 $530.04 $530.06 530.04 025-545-029 719 PALO ALTO CT 05 36F 1.00 $530.04 $530.06 530.04 025-545-030 717 PALO ALTO CT 05 36F 1.00 $530.04 $530.06 530.04 025-545-031 715 PALO ALTO CT 05 36F 1.00 $530.04 $530.06 530.04 025-546-001 502 PLAYA CIR 05 36F 1.00 $530.04 $530.06 530.04 025-546-002 504 PLAYA CIR 05 36F 1.00 $530.04 $530.06 530.04 025-546-003 506 PLAYA CIR 05 36F 1.00 $530.04 $530.06 530.04 025-546-004 508 PLAYA CIR 05 36F 1.00 $530.04 $530.06 530.04 025-546-005 510 PLAYA CIR 05 36F 1.00 $530.04 $530.06 530.04 025-546-006 512 PLAYA CIR 05 36F 1.00 $530.04 $530.06 530.04 025-546-007 514 PLAYA CIR 05 36F 1.00 $530.04 $530.06 530.04 025-546-008 516 PLAYA CIR 05 36F 1.00 $530.04 $530.06 530.04 025-546-009 518 PLAYA CIR 05 36F 1.00 $530.04 $530.06 530.04 025-546-010 520 PLAYA CIR 05 36F 1.00 $530.04 $530.06 530.04 025-546-011 522 PLAYA CIR 05 36F 1.00 $530.04 $530.06 530.04 025-546-012 524 PLAYA CIR 05 36F 1.00 $530.04 $530.06 530.04 025-546-013 526 PLAYA CIR 05 36F 1.00 $530.04 $530.06 530.04 025-546-014 528 PLAYA CIR 05 36F 1.00 $530.04 $530.06 530.04 025-546-015 530 PLAYA CIR 05 36F 1.00 $530.04 $530.06 530.04 025-546-016 532 PLAYA CIR 05 36F 1.00 $530.04 $530.06 530.04 025-546-017 534 PLAYA CIR 05 36F 1.00 $530.04 $530.06 530.04 025-546-018 536 PLAYA CIR 05 36F 1.00 $530.04 $530.06 530.04 025-546-019 538 PLAYA CIR 05 36F 1.00 $530.04 $530.06 530.04 025-546-020 548 PLAYA CIR 05 36F 1.00 $530.04 $530.06 530.04 025-546-021 527 PLAYA CIR 05 36F 1.00 $530.04 $530.06 530.04 025-546-022 523 PLAYA CIR 05 36F 1.00 $530.04 $530.06 530.04 025-546-023 517 PLAYA CIR 05 36F 1.00 $530.04 $530.06 530.04 025-546-024 513 PLAYA CIR 05 36F 1.00 $530.04 $530.06 530.04 025-546-025 511 PLAYA CIR 05 36F 1.00 $530.04 $530.06 530.04 025-546-034 541 PLAYA CIR 05 36F 1.00 $530.04 $530.06 530.04 025-546-035 543 PLAYA CIR 05 36F 1.00 $530.04 $530.06 530.04 025-546-036 568 RIVER OAKS RD 05 36F 1.00 $530.04 $530.06 530.04 025-546-037 570 RIVER OAKS RD 05 36F 1.00 $530.04 $530.06 530.04 025-546-038 572 RIVER OAKS RD 05 36F 1.00 $530.04 $530.06 530.04 025-546-039 574 RIVER OAKS RD 05 36F 1.00 $530.04 $530.06 530.04 025-546-040 576 RIVER OAKS RD 05 36F 1.00 $530.04 $530.06 530.04 025-546-041 578 RIVER OAKS RD 05 36F 1.00 $530.04 $530.06 530.04 025-546-042 580 RIVER OAKS RD 05 36F 1.00 $530.04 $530.06 530.04 025-546-043 582 RIVER OAKS RD 05 36F 1.00 $530.04 $530.06 530.04 025-546-044 584 RIVER OAKS RD 05 36F 1.00 $530.04 $530.06 530.04 025-546-045 586 RIVER OAKS RD 05 36F 1.00 $530.04 $530.06 530.04 025-546-046 588 RIVER OAKS RD 05 36F 1.00 $530.04 $530.06 530.04 025-546-047 696 EXPERIMENTAL STATION RD 05 36F 1.00 $530.04 $530.06 530.04 025-546-048 698 EXPERIMENTAL STATION RD 05 36F 1.00 $530.04 $530.06 530.04 025-546-049 700 EXPERIMENTAL STATION RD 05 36F 1.00 $530.04 $530.06 530.04 025-546-050 702 EXPERIMENTAL STATION RD 05 36F 1.00 $530.04 $530.06 530.04 025-546-051 704 EXPERIMENTAL STATION RD 05 36F 1.00 $530.04 $530.06 530.04 025-546-052 706 EXPERIMENTAL STATION RD 05 36F 1.00 $530.04 $530.06 530.04 025-546-053 708 EXPERIMENTAL STATION RD 05 36F 1.00 $530.04 $530.06 530.04 025-546-054 562 PLAYA CIR 05 36F 1.00 $530.04 $530.06 530.04 025-546-055 560 PLAYA CIR 05 36F 1.00 $530.04 $530.06 530.04 025-546-056 558 PLAYA CIR 05 36F 1.00 $530.04 $530.06 530.04 025-546-057 556 PLAYA CIR 05 36F 1.00 $530.04 $530.06 530.04 025-546-058 552 PLAYA CIR 05 36F 1.00 $530.04 $530.06 530.04 025-546-059 550 PLAYA CIR 05 36F 1.00 $530.04 $530.06 530.04 025-601-002 403 MONTEBELLO OAKS DR 01 91 1.00 $465.28 $883.43 465.28 025-601-003 405 MONTEBELLO OAKS DR 01 91 1.00 $465.28 $883.43 465.28 025-601-004 407 MONTEBELLO OAKS DR 01 91 1.00 $465.28 $883.43 465.28 025-601-005 409 MONTEBELLO OAKS DR 01 91 1.00 $465.28 $883.43 465.28 025-601-006 411 MONTEBELLO OAKS DR 01 91 1.00 $465.28 $883.43 465.28 025-601-007 401 MONTEBELLO OAKS DR 01 91 1.00 $465.28 $883.43 465.28 025-602-001 400 MONTEBELLO OAKS DR 01 91 1.00 $465.28 $883.43 465.28 025-602-002 402 MONTEBELLO OAKS DR 01 91 1.00 $465.28 $883.43 465.28 025-602-003 404 MONTEBELLO OAKS DR 01 91 1.00 $465.28 $883.43 465.28 025-602-004 406 MONTEBELLO OAKS DR 01 91 1.00 $465.28 $883.43 465.28 025-602-005 408 MONTEBELLO OAKS DR 01 91 1.00 $465.28 $883.43 465.28 025-602-006 410 MONTEBELLO OAKS DR 01 91 1.00 $465.28 $883.43 465.28 025-602-007 1721 GINA CT 01 91 1.00 $465.28 $883.43 465.28 025-602-008 1723 GINA CT 01 91 1.00 $465.28 $883.43 465.28 025-602-009 1724 GINA CT 01 91 1.00 $465.28 $883.43 465.28

Page 366 of 509 ends

Willdan Financial Services Page 52 of 53
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 2024/25
(Sorted by APN)
025-602-010 1720 GINA CT 01 91 1.00 $465.28 $883.43 465.28 025-602-011 412 MONTEBELLO OAKS DR 01 91 1.00 $465.28 $883.43 465.28 025-602-012 414 MONTEBELLO OAKS DR 01 91 1.00 $465.28 $883.43 465.28 025-602-013 416 MONTEBELLO OAKS DR 01 91 1.00 $465.28 $883.43 465.28 025-603-001 420 MONTEBELLO OAKS DR 01 91 1.00 $465.28 $883.43 465.28 025-603-002 428 MONTEBELLO OAKS DR 01 91 1.00 $465.28 $883.43 465.28 025-603-003 430 MONTEBELLO OAKS DR 01 91 1.00 $465.28 $883.43 465.28 025-603-004 432 MONTEBELLO OAKS DR 01 91 1.00 $465.28 $883.43 465.28 025-603-005 431 MONTEBELLO OAKS DR 01 91 1.00 $465.28 $883.43 465.28 025-603-006 429 MONTEBELLO OAKS RD 01 91 1.00 $465.28 $883.43 465.28 025-603-007 427 MONTEBELLO OAKS DR 01 91 1.00 $465.28 $883.43 465.28 025-603-008 425 MONTEBELLO OAKS DR 01 91 1.00 $465.28 $883.43 465.28 025-603-009 423 MONTEBELLO OAKS DR 01 91 1.00 $465.28 $883.43 465.28 025-603-010 421 MONTEBELLO OAKS DR 01 91 1.00 $465.28 $883.43 465.28 025-603-011 1751 ARCIERO WAY 01 91 1.00 $465.28 $883.43 465.28 025-603-012 1753 ARCIERO WAY 01 91 1.00 $465.28 $883.43 465.28 025-603-013 1801 ARCIERO WAY 01 91 1.00 $465.28 $883.43 465.28 025-603-014 1805 ARCIERO WAY 01 91 1.00 $465.28 $883.43 465.28 025-603-017 1803 ARCIERO WAY 01 91 1.00 $465.28 $883.43 465.28 025-801-002 727 COTTAGE LN 05 36D 1.00 $560.00 $883.43 560.00 025-801-003 729 COTTAGE LN 05 36D 1.00 $560.00 $883.43 560.00 025-801-004 731 COTTAGE LN 05 36D 1.00 $560.00 $883.43 560.00 025-801-005 737 COTTAGE LN 05 36D 1.00 $560.00 $883.43 560.00 025-801-006 739 COTTAGE LN 05 36D 1.00 $560.00 $883.43 560.00 025-801-007 741 COTTAGE LN 05 36D 1.00 $560.00 $883.43 560.00 025-801-008 747 COTTAGE LN 05 36D 1.00 $560.00 $883.43 560.00 025-801-009 749 COTTAGE LN 05 36D 1.00 $560.00 $883.43 560.00 025-801-010 751 COTTAGE LN 05 36D 1.00 $560.00 $883.43 560.00 025-801-013 753 COTTAGE LN 05 36D 1.00 $560.00 $883.43 560.00 025-801-014 745 COTTAGE LN 05 36D 1.00 $560.00 $883.43 560.00 025-801-015 743 COTTAGE LN 05 36D 1.00 $560.00 $883.43 560.00 025-801-016 735 COTTAGE LN 05 36D 1.00 $560.00 $883.43 560.00 025-801-017 733 COTTAGE LN 05 36D 1.00 $560.00 $883.43 560.00 025-801-018 725 COTTAGE LN 05 36D 1.00 $560.00 $883.43 560.00 025-802-001 2849 COTTAGE LN 05 36D 1.00 $560.00 $883.43 560.00 025-802-002 2847 COTTAGE LN 05 36D 1.00 $560.00 $883.43 560.00 025-802-003 2845 COTTAGE LN 05 36D 1.00 $560.00 $883.43 560.00 025-802-004 2839 COTTAGE LN 05 36D 1.00 $560.00 $883.43 560.00 025-802-005 2837 COTTAGE LN 05 36D 1.00 $560.00 $883.43 560.00 025-802-006 2835 COTTAGE LN 05 36D 1.00 $560.00 $883.43 560.00 025-802-007 2829 COTTAGE LN 05 36D 1.00 $560.00 $883.43 560.00 025-802-008 2827 COTTAGE LN 05 36D 1.00 $560.00 $883.43 560.00 025-802-009 2825 COTTAGE LN 05 36D 1.00 $560.00 $883.43 560.00 025-802-010 2819 COTTAGE LN 05 36D 1.00 $560.00 $883.43 560.00 025-802-011 2817 COTTAGE LN 05 36D 1.00 $560.00 $883.43 560.00 025-802-012 2815 COTTAGE LN 05 36D 1.00 $560.00 $883.43 560.00 025-802-013 2809 COTTAGE LN 05 36D 1.00 $560.00 $883.43 560.00 025-802-014 2807 COTTAGE LN 05 36D 1.00 $560.00 $883.43 560.00 025-802-015 2805 COTTAGE LN 05 36D 1.00 $560.00 $883.43 560.00 025-802-017 2803 COTTAGE LN 05 36D 1.00 $560.00 $883.43 560.00 025-802-018 2811 COTTAGE LN 05 36D 1.00 $560.00 $883.43 560.00 025-802-019 2813 COTTAGE LN 05 36D 1.00 $560.00 $883.43 560.00 025-802-020 2821 COTTAGE LN 05 36D 1.00 $560.00 $883.43 560.00 025-802-021 2823 COTTAGE LN 05 36D 1.00 $560.00 $883.43 560.00 025-802-022 2831 COTTAGE LN 05 36D 1.00 $560.00 $883.43 560.00 025-802-023 2833 COTTAGE LN 05 36D 1.00 $560.00 $883.43 560.00 025-802-024 2841 COTTAGE LN 05 36D 1.00 $560.00 $883.43 560.00 025-802-025 2843 COTTAGE LN 05 36D 1.00 $560.00 $883.43 560.00 025-802-026 2851 COTTAGE LN 05 36D 1.00 $560.00 $883.43 560.00 025-803-001 2848 COTTAGE LN 05 36D 1.00 $560.00 $883.43 560.00 025-803-002 2840 COTTAGE LN 05 36D 1.00 $560.00 $883.43 560.00 025-803-003 2838 COTTAGE LN 05 36D 1.00 $560.00 $883.43 560.00 025-803-004 2830 COTTAGE LN 05 36D 1.00 $560.00 $883.43 560.00 025-803-005 2828 COTTAGE LN 05 36D 1.00 $560.00 $883.43 560.00 025-803-006 2820 COTTAGE LN 05 36D 1.00 $560.00 $883.43 560.00 025-803-007 2818 COTTAGE LN 05 36D 1.00 $560.00 $883.43 560.00 025-803-008 2810 COTTAGE LN 05 36D 1.00 $560.00 $883.43 560.00 025-803-009 2808 COTTAGE LN 05 36D 1.00 $560.00 $883.43 560.00 025-803-010 2800 COTTAGE LN 05 36D 1.00 $560.00 $883.43 560.00 025-803-011 2802 COTTAGE LN 05 36D 1.00 $560.00 $883.43 560.00 025-803-012 2804 COTTAGE LN 05 36D 1.00 $560.00 $883.43 560.00 025-803-013 2806 COTTAGE LN 05 36D 1.00 $560.00 $883.43 560.00 025-803-014 2812 COTTAGE LN 05 36D 1.00 $560.00 $883.43 560.00 025-803-015 2814 COTTAGE LN 05 36D 1.00 $560.00 $883.43 560.00 025-803-016 2816 COTTAGE LN 05 36D 1.00 $560.00 $883.43 560.00 025-803-017 2822 COTTAGE LN 05 36D 1.00 $560.00 $883.43 560.00 025-803-018 2824 COTTAGE LN 05 36D 1.00 $560.00 $883.43 560.00

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Willdan Financial Services Page 53 of 53
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 2024/25
(Sorted by APN)
025-803-019 2826 COTTAGE LN 05 36D 1.00 $560.00 $883.43 560.00 025-803-020 2832 COTTAGE LN 05 36D 1.00 $560.00 $883.43 560.00 025-803-021 2834 COTTAGE LN 05 36D 1.00 $560.00 $883.43 560.00 025-803-022 2836 COTTAGE LN 05 36D 1.00 $560.00 $883.43 560.00 025-803-023 2842 COTTAGE LN 05 36D 1.00 $560.00 $883.43 560.00 025-803-024 2844 COTTAGE LN 05 36D 1.00 $560.00 $883.43 560.00 025-803-025 2846 COTTAGE LN 05 36D 1.00 $560.00 $883.43 560.00 025-803-026 2947 COTTAGE LN 05 36D 1.00 $560.00 $883.43 560.00 025-803-027 2945 COTTAGE LN 05 36D 1.00 $560.00 $883.43 560.00 025-803-028 2943 COTTAGE LN 05 36D 1.00 $560.00 $883.43 560.00 025-803-029 2937 COTTAGE LN 05 36D 1.00 $560.00 $883.43 560.00 025-803-030 2935 COTTAGE LN 05 36D 1.00 $560.00 $883.43 560.00 025-803-031 2933 COTTAGE LN 05 36D 1.00 $560.00 $883.43 560.00 025-803-032 2927 COTTAGE LN 05 36D 1.00 $560.00 $883.43 560.00 025-803-033 2925 COTTAGE LN 05 36D 1.00 $560.00 $883.43 560.00 025-803-034 2923 COTTAGE LN 05 36D 1.00 $560.00 $883.43 560.00 025-803-035 2917 COTTAGE LN 05 36D 1.00 $560.00 $883.43 560.00 025-803-036 2915 COTTAGE LN 05 36D 1.00 $560.00 $883.43 560.00 025-803-037 2913 COTTAGE LN 05 36D 1.00 $560.00 $883.43 560.00 025-803-038 2907 COTTAGE LN 05 36D 1.00 $560.00 $883.43 560.00 025-803-039 2905 COTTAGE LN 05 36D 1.00 $560.00 $883.43 560.00 025-803-040 2903 COTTAGE LN 05 36D 1.00 $560.00 $883.43 560.00 025-803-041 2901 COTTAGE LN 05 36D 1.00 $560.00 $883.43 560.00 025-803-042 2909 COTTAGE LN 05 36D 1.00 $560.00 $883.43 560.00 025-803-043 2911 COTTAGE LN 05 36D 1.00 $560.00 $883.43 560.00 025-803-044 2919 COTTAGE LN 05 36D 1.00 $560.00 $883.43 560.00 025-803-045 2921 COTTAGE LN 05 36D 1.00 $560.00 $883.43 560.00 025-803-046 2929 COTTAGE LN 05 36D 1.00 $560.00 $883.43 560.00 025-803-047 2931 COTTAGE LN 05 36D 1.00 $560.00 $883.43 560.00 025-803-048 2939 COTTAGE LN 05 36D 1.00 $560.00 $883.43 560.00 025-803-049 2941 COTTAGE LN 05 36D 1.00 $560.00 $883.43 560.00 025-803-050 2949 COTTAGE LN 05 36D 1.00 $560.00 $883.43 560.00 025-011-037 1638 KLECK RD 01 114 1.00 $580.00 $743.69 580.00 025-011-038 1636 KLECK RD 01 114 1.00 $580.00 $743.69 580.00 025-011-039 1640 KLECK RD 01 114 1.00 $580.00 $743.69 580.00 025-422-023 2449 GOLDEN HILL RD 15 118 2.81 $110.90 $1,818.59 311.62 025-422-026 GOLDEN HILL 15 118 1.07 $110.90 $1,818.59 118.66 025-422-027 GOLDEN HILL 15 118 0.62 $110.90 $1,818.59 68.74 025-422-028 2425 GOLDEN HILL RD 15 118 1.73 $110.90 $1,818.59 191.84 025-422-029 2429 GOLDEN HILL RD 15 118 0.63 $110.90 $1,818.59 69.86 025-422-030 GOLDEN HILL 15 118 0.83 $110.90 $1,818.59 92.04 025-422-031 2437 GOLDEN HILL RD 15 118 0.81 $110.90 $1,818.59 89.82 025-422-032 2441 GOLDEN HILL RD 15 118 1.09 $110.90 $1,818.59 120.88 025-422-033 2445 GOLDEN HILL RD 15 118 11.53 $110.90 $1,818.59 1,278.66 025-422-034 2453 GOLDEN HILL RD 15 118 2.07 $110.90 $1,818.59 229.56 025-422-035 GOLDEN HILL 15 118 1.71 $110.90 $1,818.59 189.62 025-523-068 VIA MAGNOLIA 01 115 1.00 $580.00 $1,487.42 580.00 025-523-069 189 VIA MAGNOLIA 01 115 1.00 $580.00 $1,487.42 580.00 025-523-070 187 VIA MAGNOLIA 01 115 1.00 $580.00 $1,487.42 580.00 025-523-071 185 VIA MAGNOLIA 01 115 1.00 $580.00 $1,487.42 580.00 025-523-072 1710 VIA LANTANA 01 115 1.00 $580.00 $1,487.42 580.00 025-523-073 1712 VIA LANTANA 01 115 1.00 $580.00 $1,487.42 580.00 025-523-074 VIA LANTANA 01 115 1.00 $580.00 $1,487.42 580.00 025-523-075 VIA LANTANA 01 115 1.00 $580.00 $1,487.42 580.00 025-523-076 VIA LANTANA 01 115 1.00 $580.00 $1,487.42 580.00 025-523-077 VIA LANTANA 01 115 1.00 $580.00 $1,487.42 580.00 025-523-078 1703 VIA LANTANA 01 115 1.00 $580.00 $1,487.42 580.00 025-523-079 1706 VIA LANTANA 01 115 1.00 $580.00 $1,487.42 580.00 025-523-080 1704 VIA LANTANA 01 115 1.00 $580.00 $1,487.42 580.00 025-523-081 186 VIA MAGNOLIA 01 115 1.00 $580.00 $1,487.42 580.00 025-523-082 188 VIA MAGNOLIA 01 115 1.00 $580.00 $1,487.42 580.00 025-523-083 190 VIA MAGNOLIA 01 115 1.00 $580.00 $1,487.42 580.00 Total: 4,170.78 $2,338,948.82
Parcel Count: 4,066

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City of Paso Robles
El Paso de Robles
Drainage Maintenance District
No. 2008-1
2024/2025 ENGINEER’S

ANNUAL LEVY REPORT
Intent Meeting: May 7, 2024
Public Hearing: June 4, 2024
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 2024/2025, 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 ______________, 2024.

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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2024/2025 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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2024/2025 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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2024/2025 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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2024/2025 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.

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2024/2025 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:

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2024/2025 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

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2024/2025 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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2024/2025 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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2024/2025 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 2024/2025 is based on the annual percentage change from 2023 to 2024 utilizing the (February to February) CPI information and has been identified as 4.000%.

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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2024/2025 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
2024/2025

DIRECT COSTS
Annual Creek Maintenance $268
Collection for Periodic Maintenance 68
Sub-total Maintenance Costs $336

ADMINISTRATION COSTS
Preparation of Annual Report & Resos $67
City Overhead 34
Total District Administration $100
County Administration Fee 2
Sub-total Administration Expenses $102
Total Direct and Admin. Costs $438

LEVY ADJUSTMENTS
Reserve Fund Collection/(Contribution) $0
Contributions from General Fund 0
Sub-total Levy Adjustments $0
Balance to Levy $438

DISTRICT STATISTICS
Total Parcels 1
Total Assessable Parcels 1
Total Equivalent Benefit Units 4.00
Proposed Levy per EBU $109.52
Maximum Rate per EBU $2,352.70
Note: Variance from budget due to rounding.

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2024/2025 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

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2024/2025 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 2024/2025
009-750-074 Planned Residential Subdivision 4.00 $9,410.80 $438.08

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Willdan Financial Services Page 1 of 1
APN Situs Address EBU Charge Max Tax
009-750-074 2314 ASHWOOD PL 4.0 $438.08 $9,410.80
City of Paso Robles
Drainage Maintenance District No. 2008-1
Fiscal Year 2024/2025 Assessment Roll
(Sorted by APN)
Attachment 5

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Council Agenda Report
From: Warren Frace, Community Development Director
Subject: Approval of a Contract Amendment for Development Review Engineering Consultant – Joe Chouinard, Professional Engineer
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. (c)(2)-(3), 15378.

Date: May 7, 2024
Facts

1. The City’s Engineering Division is experiencing a significant increase in permitting activity related to the Olsen–South Chandler Specific Plan, River Oaks II, Beechwood Specific Plan, large tourist resorts and wine industry expansion. To exacerbate matters, the City Engineer position is vacant due to the incumbent moving into another role within the City. The recruitment process is active and ongoing with no immediate expectation of the position being filled.

2. On May 2, 2023, City Council approved a proposal submitted by Joe Chouinard, Professional Engineer (PE), to provide City engineering services on an interim basis for $54,600, which covered 20 hours a week of services for the period of six months.

3. With high levels of permit activity and recruitment efforts still underway for a City Engineer, the City Manager extended these contract services through December 31, 2023, at an additional cost of $34,125.

4. On February 6, 2024, the City Council approved a second contract amendment due to recruitment efforts for the City Engineer position having not yet been successful. This approval extended the engineering services contract for a second time to March 31, 2024, at an additional cost of $13,650 (this exceeded the City Manager’s purchasing authority and City Council approval was required).

5. Due to ongoing high levels of permitting activity, it is necessary to extend the engineering services contract for a third time to January 1, 2025, at an additional cost of $49,140.

Options

1. Do nothing;

2. Approve amended contract with Joe Chouinard, PE for interim City Engineering Services, extending the contract through January 1, 2025, at an additional cost of $49,140.

3. Refer back to staff for additional analysis.

Analysis and Conclusions
The City has approved a number of large-scale developments over recent years, including the Olsen Ranch, River Oaks II, Beechwood developments, hotels and numerous industrial scale wineries. These projects are now in the permitting and construction phases. The City is obligated to process permits and inspect construction relating to tract improvements, utilities grading, and building permits for these developments. In addition, the City continues to receive new applications for very large tourist oriented

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resort projects, on the edge of City services, that require significant engineering review. The City needs to supplement its development review engineering services to ensure that the entitlement and construction schedules of projects move forward in a timely manner.

Fiscal Impact
The total not-to-exceed cost of contracted engineering contract services is now estimated to be $151,515.

These costs will be largely offset by salary savings from the vacant City Engineer position as well as increased permit revenues. The actual cost is unknown as the contract is based on times and materials and the timing of the City Engineer recruitment is unknown.

CEQA
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. (c)(2)-(3), 15378.

Recommendation (Option 2)
Approve Resolution 24-XXX, authorizing the City Manager to approve the Joe Chouinard Interim City Engineering Services contract amendment increase of $49,140 (for a total not-to-exceed contract amount of $151,515.)
Attachments

1. Resolution 24-XXX
a. Exhibit A – Amended 1 Joe Chouinard Professional Services Agreement & Proposal b. Exhibit B – Amended 2 Joe Chouinard Professional Services Agreement & Proposal c. Exhibit C – Amended 3 Joe Chouinard Professional Services Agreement & Proposal

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Attachment 1
RESOLUTION 24-XXX

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF EL PASO DE ROBLES APPROVING A CONTRACT EXTENSION WITH JOE CHOUINARD, P.E., FOR

INTERIM CITY ENGINEERING SERVICES
WHEREAS, the City’s Engineering Division is dealing with a significant increase in permitting activity related to the Olsen–South Chandler Specific Plan, River Oaks II, Beechwood Specific Plan, large tourist resorts and wine industry expansion; and WHEREAS, the City's Engineering Division has had an unusual amount of employee turnover as both the City Engineer and Development Review Engineer left the Community Development Department in May 2023; and
WHEREAS, in connection with 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 has been necessary to backfill the vacancies with contract personnel while recruitments for permanent replacements are conducted; and
WHEREAS, on May 2, 2023, City Council approved a proposal submitted by Joe Chouinard, Professional Engineer (PE) to provide City Engineering Services to address the Engineering Division staffing deficiency on an interim basis for $54,600.

WHEREAS, with recruitment efforts still underway for a City Engineer, it was necessary to extend the Contract Development Review Engineering services through December 31, 2023, at an additional cost of $34,125 (for a total not-to-exceed amount of $88,725).

WHEREAS, recruitment efforts remained underway for a City Engineer as of February 6, 2024 so it was necessary to extend the contract Development Review Engineering services through March 31, 2024, at an additional cost of $13,650 (for a total not-to-exceed amount of $102,375.)
WHEREAS, recruitment efforts continue to remain underway, so it is necessary to extend the Development Review Engineering services through January 1, 2025 at an additional cost of $49,140 (for a total not-to-exceed amount of $151,515.)

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, and authorizes the City Manager to execute, a contract extension with Joe Chouinard, PE for Interim City Engineering Services, in a form in accordance with the previous contract amendments and to be prepared and approved by the City Attorney.

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Attachment 1
APPROVED this 7
th day of May, 2024, by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

John R. Hamon, Jr., Mayor
ATTEST:

Melissa Boyer, City Clerk

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Exhibit A
1st Amended Proposal

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Exhibit B
2nd Amended Proposal

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Exhibit C
3rd Amended Proposal

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Council Agenda Report
From: Darren Nash, City Planner
Subject: Approval of Oak Tree Removal Permit 24-06 at 512 24th Street CEQA Determination: The City finds this action is categorically exempt from CEQA as a class 32 exemption for infill development pursuant to State CEQA Guidelines Section 15332.

Date: May 7, 2024
Facts

1. The City has received an application (SPR 24-01/P22-0056) for a 10-unit multifamily residential project at 512 24th Street from Garcia Architecture and Design, on behalf of Gary Pederson (see Vicinity Map, Attachment 1).

2. The property has a General Plan land use designation of Residential Multi-Family (RMF-8) and is in the T3-N zoning district.

3. In conjunction with the project, the City has received an application for oak tree removal permit OTR 24-06, to remove one 14-inch diameter live oak tree (hereinafter referred to as Tree No. 2) to accommodate a new parking lot for the apartment complex.

4. Certified arborist, Sam Oakley, evaluated the overall health of the tree and provided a Tree Projection Plan (see Exhibit A of Draft Resolution).

5. The 14-inch live oak Tree No. 2 is in fair condition, however, it is codominant with another oak tree (Tree No. 1) resulting in an aggressive lean and crown die back. The tree is in the southwest corner of the site where a new parking lot and drive aisle are proposed.

6. Paso Robles Municipal Code (PRMC) Section 10.01.050 allows for oak tree removal permits based on a finding that removal of the tree is necessary “to allow construction of improvements or otherwise allow reasonable use of the property for the purpose for which it has been zoned. In this context, it shall be the burden of the person seeking the permit to demonstrate to the satisfaction of the director that there are no reasonable alternatives to the proposed design and use of the property. Every reasonable effort shall he made to avoid impacting oak trees, including but not limited to use of custom building design and incurring extraordinary costs to save oak trees.”

7. The City’s Oak Tree Preservation Ordinance (PRMC 10.01.030) requires replacement of 25% of the diameter of the oak being removed. In this case, mitigation is replanting oak trees with diameters totaling 4 inches. There is adequate space on the lot for replanting replacement oak trees.

8. Consistent with PRMC 10.01.080, an oak tree removal permit associated with a building permit is valid and effective only in connection with the actual accomplishment of the project.

Options

1. Approve the removal of one 14-inch live oak tree and require replanting of mitigation oak trees OTR 24-06 (P22-0056);

2. Deny the oak tree removal permit based on a finding that the applicant has not made every reasonable effort to avoid impacting the oak trees;

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3. Provide alternative direction to staff.

Analysis and Conclusions
PRMC 10.01.050.E requires the City Council to consider the following five factors when reviewing the removal of a healthy oak tree. These factors along with staff’s analysis of each factor are listed below:

1. The condition of the oak tree with respect to its general health, status as a public nuisance, danger of falling, proximity to existing or proposed structures, interference with utility services, and its status as host for a plant, pest or disease endangering other species of trees or plants with infection or infestation.

Analysis: The 14-inch live oak tree is in fair health with crown dieback and has an aggressive lean as a result of having a codominant tree with Tree No. 1. The tree is located on a boundary with the property to the south and could impact the neighboring property if it were to fall.

Tree No. 2, 14-Inch Live Oak Tree Proposed for Removal

2. The necessity of the requested action to allow construction of improvements or otherwise allow reasonable use of the property for the purpose for which it has been zoned. In this context, it shall be the burden of the person seeking the permit to demonstrate to the satisfaction of the director

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that there are no reasonable alternatives to the proposed design and use of the property. Every reasonable effort shall be made to avoid impacting oak trees, including but not limited to use of custom-building design and incurring extraordinary costs to save oak trees.

Analysis: The applicant has applied for Site Plan Review to construct a 10-unit multi-family apartment complex, which includes a new parking lot and driveway accessed from Vine Street.

The project is designed to accommodate two existing houses and build three new buildings consisting of eight apartment units. The project complies with the Uptown Town Centre Specific Plan by orienting the buildings to 24th Street and putting the parking lot on the back half of the lot. The driveway location as necessary to be a proper distance from the Vine/24th Street intersection, and to provide site distance from north bound Vine Street traffic coming over the hill. Locating the driveway and parking spaces away from the subject oak would result in more grading, retaining walls and likely cause the loss of residential units. As such, should City Council deny the oak tree removal permit based on a finding that the applicant has not made every reasonable effort to avoid impacting the oak trees, it would require the applicant to redesign the driveway and parking lot for the apartment complex.

3. The topography of land, and the potential effect of the requested tree removal on soil retention, water retention, and diversion or increased flow of surface waters. The director shall consider how either the preservation or removal of the oak tree(s) would relate to grading and drainage.

Except as specifically authorized by the planning commission and city council, ravines, stream beds and other natural water-courses that provide a habitat for oak trees shall not be disturbed.

Analysis: The oak tree is located on a flatter part of the lot. These trees will not be significantly impacted by the project.

Site Plan
X
Oak tree to
be removed

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4. The number, species, size and location of existing trees in the area and the effect of the requested action on shade areas, air pollution, historic values, scenic beauty and the general welfare of the city as a whole.

Analysis: There are two oak trees on the site. Tree No. 2 is the tree proposed to be removed. Tree No. 14 is proposed to be protected. Mitigation trees will be required to be planted on site with the development of the project.

5. Good forestry practices such as, but not limited to, the number of healthy trees the subject parcel of land will support.

Analysis: There are other non-oak trees being protected on the site; additionally, there is adequate room on the lot to allow replanting of replacement oak trees as required by the draft resolution.

Fiscal Impact
There is no significant fiscal impact to the City related to this oak tree removal request; however, oak trees contribute value to a property and are an aesthetic value to the City as a whole.

CEQA
The City finds this action is categorically exempt from CEQA as a class 32 exemption for infill development pursuant to State Guidelines Section State CEQA Guidelines Section 15332 (the project is consistent with applicable general plan designations and policies, and zoning designation and regulations; the action is occurring within City limits on a project site of no more than 5 acres substantially surrounded by urban uses; tree removal site has no value as habitat for endangered, rare, or threatened species; approval of the tree removal will not result in significant effects to traffic, noise, air quality, or water quality; site can be adequately served by required utilities and public services).

Recommendation (Option 1)
Approve Resolution 24-XXX, approving Oak Tree Removal Permit OTR24-06 to allow the removal of one 14-inch live oak tree at 512 24th Street and require replanting oak trees with diameters totaling 4 inches.

Attachments

1. Vicinity Map

2. Resolution 24-XXX
a. Exhibit A. Arborist Report from arborist, the Oakley Group

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SITE
ATTACHMENT - 1

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Attachment 2
RESOLUTION 24-XXX

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PASO ROBLES APPROVING OAK TREE REMOVAL PERMIT 24-06 AUTHORIZING THE REMOVAL OF ONE 14-INCH LIVE OAK TREE AT 512 24TH Street APN: 008-161-016 WHEREAS, the City has received an application (SPR 24-01/P22-0056) for a 10-unit multifamily residential project at 512 24th Street from Garcia Architecture and Design, on behalf of Gary Pederson; and
WHEREAS, the property has a General Plan land Use designation of Residential Multi-Family (RMF-8) and is in the T3-N zoning district; and
WHEREAS, in conjunction with the project, the City has received an application for oak tree removal permit OTR 24-06 to remove one 14-inch diameter live oak tree to accommodate a new parking lot for the apartment complex; and
WHEREAS, Certified arborist, Sam Oakley, evaluated the overall health of the tree and provided a Tree Projection Plan (see Exhibit A); and
WHEREAS, the 14-inch live oak tree at issue (Tree No. 2) is in fair condition due to being a codominant tree with Tree No. 1, and having an aggressive lean and crown die back. The tree is in the southwest corner of the site where a new parking lot and drive aisle are proposed; and WHEREAS, staff recommends approval of the oak tree removal permit based on a finding that removal of the tree is necessary “to allow construction of improvements or otherwise allow reasonable use of the property for the purpose for which it has been zoned. In this context, it shall be the burden of the person seeking the permit to demonstrate to the satisfaction of the director that there are no reasonable alternatives to the proposed design and use of the property. Every reasonable effort shall he made to avoid impacting oak trees, including but not limited to use of custom building design and incurring extraordinary costs to save oak trees” (PRMC 10.01.050); and WHEREAS, the City’s Oak Tree Preservation Ordinance (PRMC 10.01.030) requires replacement of 25% of the diameter of the oak tree being removed. In this case, mitigation consists ofreplanting oak trees with diameters totaling 4 inches. There is adequate space on the lot for replanting replacement oak trees; and
WHEREAS, consistent with Paso Robles Municipal Code 10.01.080, an oak tree removal permit associated with a building permit is valid and effective only in connection with the actual accomplishment of the project; and
WHEREAS, the project is exempt from environmental review as a Class 32 exemption for infill development pursuant to State CEQA Guidelines Section 15332; and WHEREAS, at their regular meeting on May 7, 2024, the City Council considered the facts as presented in the staff report prepared for this project and accepted public testimony regarding this oak tree removal request.

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Attachment 2

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. Pursuant to Paso Robles Municipal Code section 10.01.050.E., and based on the entire record including all written and oral evidence presented, the City Council finds that the removal of the 14-inch diameter live oak tree is necessary to allow construction of improvements or otherwise allow reasonable use of the property for the purpose for which it has been zoned.

Section 3. This action is categorically exempt from CEQA as a class 32 exemption for infill development pursuant to State Guidelines Section State CEQA Guidelines Section 15332 (the project is consistent with applicable general plan designations and policies, and zoning designation and regulations; the action is occurring within City limits on a project site of no more than 5 acres substantially surrounded by urban uses; tree removal site has no value as habitat for endangered, rare, or threatened species; approval of the tree removal will not result in significant effects to traffic, noise, air quality, or water quality; site can be adequately served by required utilities and public services).

Section 4: The City Council of the City of El Paso de Robles does hereby:

1. Authorize the removal of one (1) live oak tree with a fourteen (14) inch diameter as shown in Exhibit A in conjunction with a grading permit for SPR 24-01; and

2. Require the onsite planting of and provision of irrigation for native oak trees with diameters totaling at least 4 inches at the direction of a certified arborist before final occupancy of the apartment complex.

APPROVED this 7
th day of May 2024, by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

John R. Hamon, Jr., Mayor
ATTEST:

Melissa Boyer, City Clerk
Exhibit A - Arborist Report

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for
512-516 24th Street
512-516 24th Street
Paso Robles, CA 93446
Prepared for:

Garcia Architecture & Design
1308 Monterey Street, #230
San Luis Obispo, CA 93401
Prepared by:

Sam Oakley
ISA Board Certified Master Arborist # WE-9474B
ASCA Registered Consulting Arborist #556
The Oakley Group LLC
PO Box 2412
Pismo Beach, CA 93448
April 26, 2024
Exhibit A

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Project Assignment
This report was prepared as an assessment of the on-site protected oaks as they relate to the proposed project located at 512-516 24th Street as required by the City of Paso Robles to preserve existing oak trees.

The owner of 512-516 24th Street in Paso Robles, California, is preparing to build a three (3) new residential triplex buildings and parking lot on the vacant lot. There are two (2) protected trees on the property.

Tree 2, a 14-inch Quercus agrifolia (coast live oak) close to the western property line (Fig. 1) will be impacted by the proposed new development. Tree 14, a small, multistemmed Quercus agrifolia (coast live oak; Tree 14) in the northern frontage area will be outside of the area of construction and will not be impacted.

The proposed driveway to the proposed parking lot is planned to intersect the canopy footprint of Tree 2 and will severely impact the oak. To what extent cannot be specifically determined but it is likely that the tree will not survive long-term and will need to be removed.

This document estimates the proposed impacts and provides mitigation. It also serves as a tree protection plan to avoid damage to the trees during the construction.

Figure 1: the vacant lot and existing structures at 512-516 24th Street. Trees located on-site are represented with numbers, which related to Table 1 shown on Page 5.

Exhibit A

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Table 1: information about each subject tree on-site. All trees are recommended for removal except Trees 14, & 15.

Data Analysis to include the following information:

1. Site Visit on March 6, 2024.

2. Identify tree location, species, trunk diameter at 4.5 feet above grade, and size.

3. Digitally image trees & their surroundings.

4. Evaluate trees and their surroundings.

5. Analysis of basic impacts based on a discussion about the scope of the project.

Analysis Performed Per City of Paso Robles Municipal Code Chapter 10.01 OAK TREE PRESERVATION:

In reviewing the City of Paso robles Municipal Code Chapter 10.01 (Oak Tree Preservation), as it relates to preservation and maintenance of existing oak trees, the following provides guidance to encroachment into the canopy footprint of an existing oak tree and development on a vacant lot with existing oaks (I have only included relevant information):

Generally, the existing ground surface within the CRZ of any oak tree shall not be cut, filled, compacted, or pared. Excavation adjacent to any oak tree shall not be permitted where damage to the root system will result. Exceptions may be approved by the director based on consultation with a certified arborist from the city's list of approved arborists, at the cost of the developer, resulting in reasonable assurance that the tree will not be damaged. Anticipated exceptions include making allowances to construct planned public improvements such as roads and sidewalks when it is not feasible to design the public improvements in a manner that will avoid encroachment into the CRZ. The following criteria are to be used when considering permission to encroach into the CRZ of an oak tree:
• When proposed developments encroach into the CRZ of any oak tree, whether the tree is located on the property being developed or on an adjacent property, special construction techniques to protect the roots shall be required by the director with respect to any application for a building, grading or development permit. During construction, such protection measures may include, but not be limited to, installing a tree protection fence around the CRZ(s) of a tree or trees to be Exhibit A

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preserved. All development applications, where oak trees may be affected by development, shall include a certification by a registered civil engineer or land surveyor attesting to the accuracy of the tree trunk and CRZ locations.
• Except unless specifically approved by a certified arborist from the city's list of approved arborists, no trenching whatsoever shall be allowed within the CRZ(s) of oak trees. • Landscaping beneath oak trees may include non-plant materials such as boulders, cobbles, wood chips, etc. The only plant species which shall be located within the CRZ(s) of oak trees are plants that are indigenous to the El Paso de Robles area. All landscaping shall be subject to the approval of the city.
• Paving within the CRZ(s) of oak trees shall be stringently minimized. When it is necessary, porous material should be used.
• During grading of any property on which there are oak trees of six inches or greater DBH, the following standards of oversight shall apply:
o If grading, cutting, or filling is approved for areas within the CRZ of oaks or within a fivefoot distance of the CRZ of an oak to be preserved, the work shall be supervised by a certified arborist from the city's list of approved arborists. The arborist shall be responsible for maintaining protective fencing and ensuring the oak trees are not damaged by grading related activities. The arborist shall be paid for by the applicant/developer of the property.

The city of El Paso de Robles reserves the right to hire an independent certified arborist if it is deemed necessary by the director to provide adequate supervision of grading. o Grading, cutting and filling on property that has oak trees, but which is planned to occur at least five feet beyond the CRZ of any oak trees of six inches or greater DBH shall not occur unless there is a monitor present to insure that grading occurs in accordance with approved plans and without encroachment into areas within five feet of the CRZ of any oak tree(s) of six inches or greater DBH. The monitor shall be paid for by the applicant/developer of the property and shall be present during all grading related activities. The city of El Paso de Robles reserves the right to lure an independent monitor if it is deemed necessary by the director to provide adequate supervision of grading.

For the purposes of safeguarding oak trees during construction, the following conditions shall apply:
• Prior to issuance of a grading or building permit, all oak trees in a construction area shall be inventoried by the owner of such site or by the contractor as to size and location on the site. Such inventory shall be submitted to the director, and field checked by city staff to verify the number, size and location of the trees and the adequacy of protective fencing.

Exhibit A

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• Damage to any tree during construction shall be immediately reported to the director. The property owner shall be responsible for correcting any damage to oak trees on the property in a manner specified by an arborist hired by the city at the applicant's cost. • Oil, gasoline, chemicals and other construction materials or equipment which might be harmful to certain oak trees shall not be stored within the CR2 (10 times the diameter of the tree measured at 4.5-feet above grade) of the tree.
• Drains shall be installed according to the city specifications to avoid harm to the oak trees due to excess watering.
• Wires, signs, and other similar items shall not be attached to the oak trees. • Cutting and filling within the CRZ of an oak tree shall be done only after consultation with the director, and then only to the extent authorized.
• No paint thinner, paint, plaster or other liquid or solid excess or waste construction materials or wastewater shall be dumped on the ground or into any grate between the CRZ and the base of the oak trees, or uphill from any oak tree where such substance might reach the roots through a leaching process.
• Tree protection fences, of a type and design subject to the approval of the director or his/her designated representative shall be installed at the CRZ to prevent compaction and injury to a tree's surface roots.
• Wherever cuts are made in the ground near the roots of any oak tree, appropriate measures shall be taken to prevent exposed soil from drying out. All cuts within the CRZ of a tree are to be made with hand tools (no backhoes or graters).
• All root pruning is to be done by hand.

For the purposes of safeguarding oak trees after construction, the following conditions shall apply:

Oak trees required to be kept on a building site and oak trees required to be planted as a condition of construction shall be maintained after completion of construction according to City requirements for the purpose of maintaining or furthering the health of such trees. The director may require that droughtresistant landscaping be installed as an alternative to irrigated landscaping where appropriate.

Site Description
512-516 24th Street are two parcels with existing residential structures, and a vacant lot that gently slopes downward away from 24th Street. Several large trees are located within the center of the project and on the southern perimeter of the vacant lot (Figure 1 & Table 2). No other vegetation is growing on the property other than annual grasses and some small weeds.

Exhibit A

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Site Plan

The parking lot is to be built directly in the footprint of the Protected Oak Trees 2 (Fig. 3). Two (2) parking stalls, the parking lot entrance, 2-way drive aisle, and a trash enclosure is proposed within the dripline of Tree 2. Preserving Tree 2 cannot reasonably be avoided without the loss of a significant amount of square footage of the parking lot.

Figure 3: site plan marked up to show property lines, proposed structures, and proposed parking lot area.

Mitigation

The removal of Tree 2 will be mitigated with replacement oak trees of the same species at the replacement ratio of 25% of the diameter. Each replacement tree shall be a 24-inch box specimen with a 1.5-inch minimum trunk diameter. Replacement tree quantities can be derived by the following formula:
(14” [Tree 2’s diameter] x 25%) = 3.5” [total Inches for 24-inch box specimens] = 2-3 replacement oaks [24- inch box with a minimum of 1.5” diameter], e.g., 2 trees if diameter is 1.75”, 3 trees if diameter is 1.5”.

Parking Lot
Existing Structures To Remain Trees Recommended For Removal Trees Recommended To Be Protected
Tree 2
Exhibit A

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Development-Related Plans Reviewed
I reviewed the architectural site plans prepared by Garcia Architects, dated 1/9/24.

Tree Inventory
Site evaluation was conducted on 3/6/24 to include all trees on-site, and specifically oak trees greater than 6-inches diameter measured at 4.5-feet above grade, located within or directly adjacent to the property.

The field analysis was conducted to document the following:
• Unique identifying tree number consistent with numbering shown on the tree site plan/map • Tree species
• Trunk diameter/ DBH
• Health and structural condition with brief description of relevant characteristics • Suitability for preservation (when related to development) based on existing conditions • Tree disposition based on tree health / condition evaluation.

During the site visits, a visual inspection of the Roots, Trunk, Scaffold (Large) Branches, Small Branches & Twigs as well as Foliage & Buds was conducted using the following health, structure, and form determinations:

Scoring System:

1. Poor: Extreme problems, decay and/or structural defects present, potential for future removal

2. Fair: Minor to Major problems present; Problems treatable and/or correctable

3. Good: No apparent problems, tree is in overall good health and vigor Tree Count & Composition
During the survey, a total of fifteen trees were observed (Table 1).

Two (2) individuals are protected oaks: Trees 2 & 14 (Fig.4) Twelve (12) individuals are recommended for removal due to 1) being located too close to the proposed building layout or proposed flatwork, or 2) based on poor condition: Trees 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13 Figure 4: images of Protected Oak Trees 2 (left) and 14 (right).

Exhibit A

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Tree Protection Measures
The objective of this section is to reduce the negative impacts of construction on trees to a less than significant level. Trees vary in their ability to adapt to altered growing conditions, while mature trees have established stable biological systems in the preexisting physical environment. Disruption of this environment by construction activities interrupts the tree’s physiological processes, causing depletion of energy reserves and a decline in vigor. This sometime is exhibited as death. Typically, this reaction may develop several years or more after disruption.

The tree protection regulations are intended to guide a construction project to ensure that appropriate practices will be implemented in the field to eliminate undesirable consequences that may result from uninformed or careless acts and preserve both trees and property values.

The following details are required to be implemented prior to any construction activities:

The project arborist or contractor shall verify, in writing, that all preconstruction conditions have been met (tree fencing, erosion control, pruning, etc.)
The demolition, grading and underground contractors, construction superintendent and other pertinent personnel are required to meet with the project arborist at the site prior to beginning work to review procedures, tree protection measures and to establish haul routes, staging, areas, contacts, watering, etc.

Fenced enclosures shall be erected around trees to be protected to achieve three primary goals:

To keep the foliage crowns and branching structure of the trees to be preserved clear from contact by equipment, materials, and activities. Dead, diseased, and dying material may be pruned at this time.

Preserve roots intact and maintain proper soil conditions in a non-compacted state and; To identify the tree protection zone (TPZ) in which no soil disturbance is permitted, and activities are restricted.

Install modified driveway near Tree 2 using structural soils within a geocell matrix:

More information on structural soils can be found at this web address:
http://www.hort.cornell.edu/uhi/outreach/pdfs/CU-Structural%20Soil%20- %20A%20Comprehensive%20Guide.pdf
More information on geocell matrix can be found at this web address:
https://www.geoproducts.org/envirogrid
Tree Protection Zone (TPZ)
Tree 14 will be outside of the proposed construction zone.

Tree 2 will need to be removed as there is not a protection area sufficiently large enough to protect the tree and roots from disturbance.

Exhibit A

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The TPZ shall be shown on all site plans for the project. Improvements or activities such as paving, utility and irrigation trenching and other ancillary activities shall occur outside the TPZ, unless authorized by the project arborist. Unless otherwise specified, the protective fencing shall serve as the TPZ boundaries.

Activities prohibited within the TPZ include:

Storage or parking vehicles, building materials, refuse, excavated spoils or dumping of poisonous materials on or around trees and roots. Poisonous materials include, but are not limited to, paint, petroleum products, concrete or stucco mix, dirty water or any other material which may be deleterious to tree health.

The use of tree trunks as a winch support, anchorage, as a temporary power pole, signposts, or other similar function.

Cutting of tree roots by utility trenching, foundation digging, placement of curbs and trenches and other miscellaneous excavation without prior approval of the project arborist.

Activities required within the TPZ include:

Required:

Mulching: During construction, wood chips shall be spread within the TPZ to a six (6) inch depth, leaving the trunk clear of mulch to help inadvertent compaction and moisture loss from occurring. The mulch may be removed if improvements or other landscaping is required. Mulch material shall be two (2) inch unpainted, untreated wood chip mulch or approved equal.

Irrigation, aeration, fertilizing or other beneficial practices that have been specifically approved for use within the TPZ.

Size & Type of Fence
Tree 14 will need to be protected with a six (6) foot high chain link fences. The fencing is to be mounted on two-inch diameter galvanized iron posts, driven into the ground to a depth of at least two (2) feet at no more than ten (10) foot spacing. This detail shall appear on grading, demolition, and improvement plans (Fig. 5).

The fence shall enclose the area under the canopy dripline, being set up under the direction of the Project Arborist and to remain throughout the duration of the project, or until final improvement work within the area is required, typically near the end of the project. If the fencing must be located on the edge of paving or sidewalk that will not be demolished, the posts may be supported by an appropriate grade level concrete base.

Tree Protection Fencing locations are shown in the above Site Plan section of this report. Exact dimensions will need to be determined in the field during job set-up in coordination with the Project Arborist.

Exhibit A

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Figure 5: tree protection detail showing the modified Tree Protection Zone to accommodate the area required for the driveway.

Tree Protection Zone and driveway are to be installed prior to any construction activity to ensure their proper function of protecting the protected oaks.

Duration of Tree Protection Fencing
Tree fencing shall be erected prior to demolition, grading or construction and remain in place until final improvements and the construction of the parking lot.
“Warning” Signage
Warning signs a minimum of 8.5x11-inches shall be prominently displayed on each fence. The sign shall clearly state:

WARNING - Tree Protection Zone - This fence shall not be removed and is subject to a penalty.

Tree protection fencing, if required to be moved, must be moved under the direction of the Project Arborist. All tree protection zones need to be clear of debris and construction materials, and cleared of weeds regardless of if fencing is present or not.

Driveway
Yard
Yard
TPZ
TPZ = CR2 = 10 times the
diameter of the trunk
Exhibit A

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Pruning, Surgery& Removal
Prior to construction, trees may require that branches be pruned clear from proposed/existing structures, activities, building encroachment or may need to be strengthened by means of mechanical support (cabling) or surgery. Such pruning, surgery or the removal of trees shall adhere to the following standards:

Pruning limitations:

Minimum Pruning: If the project arborist recommends that trees be pruned, and the type of pruning is left unspecified, the standard pruning shall consist of ‘crown cleaning’ as defined by ISA Pruning Guidelines.

Trees shall be pruned to reduce hazards and develop a strong, safe framework.

Maximum Pruning: Maximum pruning should only occur in the rarest situation approved by the project arborist. No more than one-fourth (1/4) of the functioning leaf and stem area may be removed within one (1) calendar year of any tree, or removal of foliage to cause the unbalancing of the tree. It must be recognized that trees are individual in form and structure, and that pruning needs may not always fit strict rules. The project arborist shall assume all responsibility for special pruning practices that vary from the standards outlined in this TPP.

Tree Workers: Pruning shall not be attempted by construction or contractor personnel but shall be performed by a qualified tree care specialist or certified tree worker.

Activities During Construction & Demolition Near Trees
Soil disturbance or other injurious and detrimental activity within the TPZ is prohibited unless approved by the project arborist. If an injurious event inadvertently occurs, or soil disturbance has been specifically conditioned for project approval, then the following mitigation is required:

Soil Compaction: If compaction of the soil occurs, it shall be mitigated as outlined in Soil Compaction Damage, and/or Soil Improvement.

Grading Limitations within the Tree Protection Zone:

Grade changes outside of the TPZ shall not significantly alter drainage to the tree.

Grade changes within the TPZ are not permitted.

Beyond the planting area will need to be permeable pavers to allow for adequate soil respiration and transpiration of moisture in the tree’s roots. This area should be a minimum of 2 parking spaces on either side. Structural soil is to be used for the base material beneath the paver and no cuts or fill to the grade more than 6-inches are to occur within the dripline; the grade for the pavers can be raised slightly to accommodate the base material/thickness of the pavers.

Trenching, Excavation & Equipment Use
Excavation or boring activity within 5-feet of the TPZ is restricted to the following activities, conditions and requirements if approved by the project arborist:

Exhibit A

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Notification. Contractor shall notify the project arborist a minimum of twenty-four (24) hours in advance of the activity in the TPZ.

Root Severance. Roots that are encountered shall be cut to sound wood and repaired. Roots two (2) inches and greater must remain injury free. See the section below.

Excavation. Any approved excavation, demolition or extraction of material shall be performed with equipment sitting outside the TPZ. Methods permitted within 5-feet of the TPZ are by hand digging, hydraulic or pneumatic air excavation technology only. Avoid excavation within the TPZ during hot, dry weather.

If excavation or trenching within 5-feet of the TPZ for drainage, utilities, irrigation lines, etc., it is the duty of the contractor to tunnel under any roots two (2) inches in diameter and greater.

Heavy Equipment. Use of backhoes, steel tread tractors or any heavy vehicles within the TPZ is prohibited.

Root Severance
Cutting and removal of roots within 5-feet of the TPZ that are smaller than two (2) inches in diameter shall be done by chain saw or hand saw to provide a flat and smooth cut and cause the least damage possible to the root and tree's health. Cutting roots by means of tractor-type equipment or other than chain saws and hand saws is prohibited.

Proper pruning technique shall encourage callusing of the roots. Root cutting and removal shall not exceed thirty-five (35) percent of total root surface of the tree.

The Contractor shall remove any wood chips or debris that may be left over from root removal.

If any roots over two (2) inches in diameter are severed during any excavation, the following procedure shall be followed:

The roots shall be shaded by immediately covering the entire trench with plywood, or by covering the sides of the trench with burlap sheeting that is kept moist by watering twice per day.

When ready to backfill, each root shall be severed cleanly with a handsaw. Where practical, they should be cut back to a side root. Immediately, a plastic bag shall be placed over the fresh cut and secured with a rubber band or electrical tape. Shading should immediately be placed until backfilling occurs.

Plastic bags shall be removed prior to backfilling.

Backfill shall be clean, native material free of debris, gravel, or wood chips.

If roots three (3) inches in diameter, or larger, are encountered during excavation, Contractor shall contact the Project Arborist and request a field inspection, or their designated representatives, and obtain instruction as to how the roots should be treated. No roots three (3) inches in diameter, or larger, shall be cut and removed without prior approval from the Project Arborist, or their designated representatives.

Exhibit A

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Damage to Trees - Reporting
Any damage or injury to trees shall be reported within six (6) hours to the project arborist and job superintendent or City Arborist so that mitigation can take place. All mechanical or chemical injury to branches, trunk or to roots over two (2) inches in diameter shall be reported in the monthly inspection report. In the event of injury, the following mitigation and damage control measures shall apply:

Root injury: If trenches are cut and tree roots two (2) inches or larger are encountered they must be cleanly cut back to a sound wood lateral root. The end of the root shall be covered with either a plastic bag and secured with tape or rubber band or be coated with latex paint. All exposed root areas within the TPZ shall be backfilled or covered within one (1) hour. Exposed roots may be kept from drying out by temporarily covering the roots and draping layered burlap or carpeting over the upper three (3) feet of trench walls.

The materials must be kept wet until backfilled to reduce evaporation from the trench walls.

Bark or trunk wounding: Current bark tracing and treatment methods shall be performed by a qualified tree care specialist within two (2) days.

Scaffold branch or leaf canopy injury: Remove broken or torn branches back to an appropriate branch capable of resuming terminal growth within five (5) days. If leaves are heat scorched from equipment exhaust pipes, consult the project arborist within six (6) hours.

Any damage any tree’s canopy will need to be restoratively pruned effective immediately after the damage occurs and no later than 48 hours after the damage occurs.

Inspection Schedule
The project arborist retained by the applicant shall conduct the following required inspections of the construction site:

Inspections shall verify that the type of tree protection and/or plantings re consistent with the standards outlined within this report. For each required inspection or meeting, a written summary of the changing tree related conditions, actions taken, and condition of trees shall be provided to the contactor.

Inspection of Protective Tree Fencing & Pre-Construction Meeting. Prior to commencement of construction, the contractor shall conduct a pre-construction meeting to discuss tree protection with the job site superintendent, grading equipment operators, and the project arborist.

Inspection of Rough Grading. The project arborist shall perform an inspection during rough grading adjacent to the TPZ to ensure trees will not be injured by compaction, cut or fill, drainage, and trenching, and if required, inspect aeration systems, tree wells, drains and special paving. The contractor shall provide the project arborist at least forty-eight (48) hours advance notice of such activity.

Monthly Inspections. The project arborist shall perform monthly inspections to monitor changing conditions and tree health. The City Arborist shall be in receipt of an inspection summary during the first week of each calendar month or, immediately if there are any changes to the approved plans or protection measures.

Exhibit A

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Any special activity within the Tree Protection Zone. Work in this area (TPZ) requires the direct on-site supervision of the project arborist.

Conclusion
It is the nature of trees exposed to construction that some do not survive, and mortality cannot be predicted. If due care is exercised, all the trees on the project are expected to remain healthy and alive.

Certification
I, Sam Oakley, CERTIFY to the best of my knowledge and belief:

1. That the statements of fact contained in this plant appraisal are true and correct.

2. That the analysis, opinions, and conclusions are limited only by the reported assumptions and limiting conditions, and that they are my personal, unbiased professional analysis, opinions, and conclusions.

3. That I have no present or prospective interest in the plants that are the subject of this analysis and that I have no personal interest or bias with respect to the parties involved.

4. That my compensation is not contingent upon a predetermined value or direction in value that favors the cause of the client, the amount of the value estimate, the attainment of a stipulated result, or the occurrence of a subsequent event.

5. That my appraisal is based on the information known to me at this time. If more information is disclosed, I may have further opinions.

Exhibit A

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Council Agenda Report
From: Paul Sloan, Economic Development Manager
Subject: Review of Paso Robles Main Street Association Proposal for Fiscal Years 2024-25 and 2025-26
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. (c)(2)-(3), 15378.

Date: May 7, 2024
Facts

1. During the March 2, 2024 Budget and Goals Workshop, Councilmember Roden requested groups that have a contribution agreement with the City present during a future City Council meeting to review their work plan for the upcoming fiscal years.

2. The City Council Goals have included several action items relevant to stakeholder group contribution agreements, including:
a. Developing long term and strategically aligned partnerships with these groups; b. Supporting a thriving downtown;
c. Advancing discussions with all potential regional partners to create collaboration.

3. The City has historically provided contributions to local stakeholder groups in return for these groups providing distinct marketing, public relations, and economic development-related services that align with City Council priorities.

4. The City has previously entered into contribution agreements, most recently in July 2022, with the Paso Robles Main Street Association (“Main Street”), for the provision of downtown marketing and promotion services necessary to enhance the economic vitality of the City and its historic downtown business area.

5. Pending final approval by the City Council, the FY 2024-25 and FY 2025-26 budget includes a contribution to the Paso Robles Main Street Association at the current funding level of $110,000 per fiscal year, for a total of $220,000 for the next two fiscal years.

Options

1. Take no action;

2. Direct staff to include the funding request within the FY 2024-25 and 2025-26 budget and develop a contribution agreement with the Paso Robles Main Street Association for City Council consideration;

3. Direct staff to not include the funding request within the FY 2024-25 and 2025-26 budget; or

4. Provide alternative direction to staff.

Analysis and Conclusions
The City Council utilizes partnerships with community organizations to support activities that align with City Council goals and community priorities. The City has historically provided contributions to the Main Street Association to support marketing, visitor services, and economic development objectives.

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The proposed contribution amount for Fiscal Year 2024-25 and FY 2025-26 remains at the same level, $110,000, as the prior contribution amount for Fiscal Year 2023-24.

Appropriations for these contributions are currently contained within the proposed budget for Fiscal Year 2024-25 and 2025-26. Absent alternative direction provided by the City Council, staff will bring a contribution agreement back to the City Council for consideration upon approval of the budget.

Fiscal Impact
As of today, the FY 2024-25 and FY 2025-26 budget includes a contribution to the Paso Robles Main Street Association at the current funding level of $110,000 per fiscal year, for a total of $220,000 for the next two fiscal years.

CEQA
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. (c)(2)-(3), 15378.

Recommendation
Staff requests City Council direction.

Attachments

1. Main Street Association Annual Report

2. Budget

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835 12th Street, Suite D, Paso Robles, CA 93446 - 805-238-4103 FAX 805-238-4029 [email protected] www.pasoroblesdowntown.org email: [email protected] Downtown Paso Robles Main Street Association

ANNUAL REPORT
(Scope of Work)
2023-2024

MISSION STATEMENT
The Paso Robles Main Street Association will actively create and implement a comprehensive program that will effectively restore, promote and enhance the economic vitality and unique historical value of our downtown, while maintaining its friendly, community atmosphere!
Attachment 1

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Attachment 1

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Attachment 1

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Attachment 1

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Report Map
This annual report of activities and accomplishments is for the Downtown Paso Robles Main Street Association and is organized as follows:

Activity Bullet List for 2023-2024:
• The organization is comprised of four committees:

Design Committee
Economic Vitality Committee
Promotion Committee
Board of Directors
• The Board of Directors sets goals for the organization. The Design & Economic Vitality Committee and Promotion Committee implement the recommendations of the Board of Directors, and also make suggestions and recommend modifications to the Board of Directors.

This Activity Bullet list provides information on the specific actions taken by the Main Street committees.

Board of Directors’ Goals for 2023-24:
• The Board of Directors establishes goals for each fiscal year at their annual goal-setting meeting, making preliminary determinations on which committees should be responsible for implementation of these goals stressing the committees work together to complete these benchmarks. • The Board of Directors uses the Paso Robles Main Street Association Work Plan and annual budgets to guide the goal-setting process.
• The Board of Directors is responsible for meeting the necessary requirements to be certified as a National and State of California Main Street Program under the auspices of the National Trust for Historic Preservation.
• The Board of Directors also appreciates the support of the City of Paso Robles and welcomes comments and questions.

Downtown Paso Robles Main Street Association
835 12th Street, Suite D, Paso Robles, CA 93446 - 805-238-4103 FAX 805-238-4029 www.pasoroblesdowntown.org email: [email protected] Attachment 1

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BOARD OF DIRECTORS
GENERAL GOALS and RECOMMENDATIONS (2023-2024):
• Monthly Block Party Business Mixer for downtown businesses. • Remain focused on our Mission Statement.
• Certified as a National Main Street City by the State and National Trust for Historic Preservation. • Form ad hoc budget committee to review budget and make recommendations to the City. • Form partnerships with Cal Poly, Paso Public Schools, Cuesta College, El Paso de Robles Area Historical Society, Planning Commission, City Council, Chamber, Paso Robles Visitors and Conference Bureau, San Luis Obispo County Visitors and Conference Bureau, Paso Robles Wine Country Alliance, and the Art Association and establish Liaison positions on the board. • Encourage City of Paso Robles to encourage government offices, retail development and second floor residential in the downtown core.
• Expand and refresh fund raising events. Promote other organizations’ events taking place in the park. • Promote downtown merchant successes through the media and by personal recognition in a NEW MONTHLY NEWSLETTER.
• Attend City Council meetings and make update announcements under Public Comments. • Direct Design Committee to further enhance downtown’s atmosphere through commemorative bricks, planters, bike racks, sidewalk dining, benches, etc. Support Design Committee efforts to encourage the City to improve downtown public spaces as needed. Direct the Design Committee to publish a third walking tour booklet on history and historic buildings. Support Design Committee’s downtown clean up efforts.
• Encourage new businesses and new downtown construction to adhere to the Downtown Design Guidelines. Work with the city planners for upgrading projects in the downtown (parking, lighting). • Support Promotion Committee’s work in combining the Olive and Lavender Festivals in the downtown core and continued monthly promotions in the downtown.
• Implement annual goal-setting retreat for the Board of Directors, Committee Chairs and Co-Chairs. • Work toward a better understanding between the city and the Downtown Paso Robles Main Street’s program through personal outreach and communication with city council and city staff. • Seek a clarification from the city as to their objectives for our organization. • Seek clarification with our members/merchants on the purpose of our organization and seek their feedback. • Provide continued education through seminars and speakers for our volunteers and member merchants.

Downtown Paso Robles Main Street Association
835 12th Street, Suite D, Paso Robles, CA 93446 - 805-238-4103 FAX 805-238-4029 www.pasoroblesdowntown.org email: [email protected] Attachment 1

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BOARD OF DIRECTORS
2023-2024 ACCOMPLISHMENTS (in addition to items listed on previous page):
• Conducted goal-setting workshop of the Board and committee chairs. • Collaborate with the City of Paso Robles to promote tourism, downtown enhancement, and events in Paso Robles City Park.
• Worked with the Chamber to provide downtown information to promote more equestrian events at the Event Center.
• Updated website for www.pasoroblesdowntown.org and provide links to all member merchants and wine industry promotions and local attractions.
• Developed social media platforms.
• Tracked 20,607 hours of volunteer service (events, committees, office and donated professional time).

Downtown Paso Robles Main Street Association
835 12th Street, Suite D, Paso Robles, CA 93446 - 805-238-4103 FAX 805-238-4029 www.pasoroblesdowntown.org email: [email protected] Attachment 1

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Economic Vitality Committee
GENERAL GOALS and RECOMMENDATIONS:
416 MEMBERS:
177 Business Improvement Assessment District MEMBERS
221 Associate MEMBERS
• Bring local speakers to members at the monthly meeting focused on services available, trends in business, financial updates, retail development and expansion, and other pertinent topics to assist downtown businesses and property owners.
• Gather information on retail, office and residential space available for lease or sale in the downtown core and publish it monthly on the Paso Robles Main Street Association website (www.pasoroblesdowntown.org) and in a brochure (For Sale and Lease Downtown). • Work closely with the Cuesta College Small Businesses Development Center to provide member merchants with valuable information and assistance.
• Create a subcommittee on Parking to gather downtown merchant feedback and provide same to the city.
• Expand associate member outreach to include businesses for Business Mixers who are outside the downtown core.
• Update the Downtown Business Owners manual.
• Provide downtown businesses with hand-delivery of information through eight block captains (15 block downtown area) and email to an additional
497 members, property owners, etc.) monthly.
• Prepare a monthly calendar for distribution
to our members including events
Downtown and member birthdays.
• Distribute through monthly email eblasts member
Flyers and promotions.
• Provide all new members with a
Downtown Welcome Book with information
on events and membership benefits.

Downtown Paso Robles Main Street Association
835 12th Street, Suite D, Paso Robles, CA 93446 - 805-238-4103 FAX 805-238-4029 www.pasoroblesdowntown.org email: [email protected]
Attachment 1

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Economic Vitality Committee
ACCOMPLISHMENTS (in addition to items listed on previous page):
• Published a new wine-tasting guide for the downtown core listing 38 downtown wine-tasting rooms and their location and hours, as well as member wineries that are outside the downtown core.
• Publish a Restaurant Guide distributed downtown.
• Publish an Antique Shopping Gide distributed downtown. • Publish on the website and a brochure on retail, office and residential space available for lease and sale in the downtown core on a monthly basis. • Committed to monthly speakers on the economy and downtown retail at the meetings which are open to all community partners.
• Provided quarterly reports to the City of Paso Robles on new businesses opening and business closing within the downtown (15 block Business Improvement Area).

Downtown Paso Robles Main Street Association
835 12th Street, Suite D, Paso Robles, CA 93446 - 805-238-4103 FAX 805-238-4029 www.pasoroblesdowntown.org email: [email protected] Attachment 1

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Design Committee
GENERAL GOALS and RECOMMENDATIONS:
• Provide Walking Tour Booklets (see below) to tourists and locals. • Work with local artists and the city to development downtown Murals. • Deliver DOWNTOWN DIRECTORIES to established distribution areas outside of the downtown core.
• Maintain informational brochures and posters on downtown events and tourism in the downtown Main Street kiosk.
• Repair and distribute to the city banners for 1st Street overhead and the City Park on downtown events.
• Published the second edition walking tour booklet featuring downtown historic buildings and history of the area and historic home walking tour booklet. • Sub-committees continue to maintain the Gazebo, benches, planter barrels, and commemorative bricks and Holiday House.

Downtown Paso Robles Main Street Association
835 12th Street, Suite D, Paso Robles, CA 93446 - 805-238-4103 FAX 805-238-4029 www.pasoroblesdowntown.org email: [email protected] Attachment 1

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Design Committee
ACCOMPLISHMENTS (in addition to items listed on previous page):
• Purchased and installed 24 bike racks in the downtown. • Partnered with the Lions Club to install bike racks and commemorative bricks and benches. • Provided docent tours of groups visiting the city.
• Establish a sub-committee to deliver downtown directories to eastside and westside wineries. • Worked with City to establish dedication of Spring Street as a portion of the Historic California Highway 101.
• Partnered with Downtown Businesses to maintain downtown planter barrels and keep the City Park Gazebo clean.
• Installed historic murals, e.g., T & D Theatre mural and Paso Robles Inn mural (below). • Repaired the Holiday House in the Downtown City Park. • Replaced light pole banners that had become worn.

Downtown Paso Robles Main Street Association
835 12th Street, Suite D, Paso Robles, CA 93446 - 805-238-4103 FAX 805-238-4029 www.pasoroblesdowntown.org email: [email protected] Attachment 1

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Promotion Committee
GENERAL GOALS and RECOMMENDATIONS:
• Promote downtown Paso Robles as a unit and enhance the economic vitality of the area through events held in the downtown core.
• Implement at least one promotional event in the downtown per month. • Work with the City’s Recreational Dept. on Summer Concerts in the Park. • Partner with the California Mid-State Fair in July for the Free Pancake Breakfast to promote downtown Paso Robles during the fair.
• Work with the olive and Lavender growers to expand the popular Olive & Lavender Festival in May.
• Provide Holiday Decorations for the downtown core.
• Promote farmers market in the downtown core.
• Annual Awards Dinner to celebrate volunteers.
• Work with local media on group advertising for the
downtown merchants.

Downtown Paso Robles Main Street Association
835 12th Street, Suite D, Paso Robles, CA 93446 - 805-238-4103 FAX 805-238-4029 www.pasoroblesdowntown.org email: [email protected] Attachment 1

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Promotion Committee
ACCOMPLISHMENTS:
• Expanded Olive & Lavender Festival in May in the entire City Park and doubled attendance.
• Secured sponsorship for downtown holiday events from local banks and associate member outside the downtown core. • Attend the annual CalFest Convention to learn and refresh our festival ideas.
• Expanded Monthly Mixers to a full Block Party mixer to showcase businesses in a full block each month. • Adding two new event to attract visitors and locals downtown: Dia de los Muertos Festival on October 26 (pending) and
Horseless Carriage Club of America S
Show and Shine May 7th (pending).

Downtown Paso Robles Main Street Association
835 12th Street, Suite D, Paso Robles, CA 93446 - 805-238-4103 FAX 805-238-4029 www.pasoroblesdowntown.org email: [email protected] Attachment 1

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Attachment 1

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INCOME Budget for Year
City Funding $ 110,000.00
BIA Income $ 19,000.00
Memberships $ 18,000.00
Fundraising: $ 5,000.00
Donations $ 3,000.00
Event Sponsorship $ 6,000.00
Promotional Income $ 40,000.00
Interest Income $ 2,000.00
TOTAL INCOME $ 203,000.00
EXPENSES Budget for Year
Advertising $ 12,500.00
Awards $ 2,000.00
Bank Charges (credit card fees) $ 2,000.00
Cost of Goods & Brick Purchase $ 2,500.00
Committee Expense $ 800.00
Computer Expense/Internet Access $ 1,500.00
Copier Rental $ 3,500.00
Costumes $ 100.00
Dues & Subscriptions $ 3,000.00
Entertainment $ 2,000.00
Event & Promotions Expenditures $ 11,000.00
Flowers/Cards/Gifts $ 200.00
Insurance (Workers Comp, Liability, D&O) $ 8,000.00
Internet $ 2,000.00
Licenses/Taxes/Permits $ 1,200.00
MS Donation $ 100.00
Maintenance/Repairs $ 3,500.00
Meals (Client/Volunteer) $ 1,380.00
Office Equipment $ 2,000.00
Office Supplies $ 3,500.00
Payroll $ 74,400.00
Payroll Liabilities $ 22,000.00
Postage & Delivery $ 2,500.00
Printing $ 8,000.00
Professional Fees $ 13,000.00
Rent $ 4,320.00
Sales Tax $ 1,000.00
Scholarship Award $ 1,500.00
Security Services $ 2,500.00
PRMS Budget for FY 2024/2025
Attachment 2

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Conferences $ 1,500.00
Taxes/Fees $ 1,000.00
Signs/Banners $ 1,000.00
Telephone $ 2,500.00
Utilities $ 5,000.00
TOTAL EXPENSES $ 203,000.00
Attachment 2

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INCOME Budget for Year
City Funding $ 115,000.00
BIA Income $ 19,000.00
Memberships $ 18,000.00
Fundraising: $ 5,000.00
Donations $ 3,000.00
Event Sponsorship $ 6,000.00
Promotional Income $ 40,000.00
Interest Income $ 2,000.00
TOTAL INCOME $ 208,000.00
EXPENSES Budget for Year
Advertising $ 12,500.00
Awards $ 2,000.00
Bank Charges (credit card fees) $ 2,000.00
Cost of Goods & Brick Purchase $ 3,000.00
Committee Expense $ 800.00
Computer Expense/Internet Access $ 1,500.00
Copier Rental $ 3,500.00
Costumes $ 100.00
Dues & Subscriptions $ 3,000.00
Entertainment $ 2,000.00
Event & Promotions Expenditures $ 11,000.00
Flowers/Cards/Gifts $ 200.00
Insurance (Workers Comp, Liability, D&O) $ 9,000.00
Internet $ 2,000.00
Licenses/Taxes/Permits $ 1,200.00
MS Donation $ 100.00
Maintenance/Repairs $ 3,500.00
Meals (Client/Volunteer) $ 1,380.00
Office Equipment $ 2,000.00
Office Supplies $ 3,500.00
Payroll $ 74,400.00
Payroll Liabilities $ 24,000.00
Postage & Delivery $ 2,500.00
Printing $ 8,000.00
Professional Fees $ 13,000.00
Rent $ 4,320.00
Sales Tax $ 1,000.00
Scholarship Award $ 1,500.00
Security Services $ 2,500.00
PRMS Budget for FY 2025/2026
Attachment 2

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Conferences $ 1,500.00
Taxes/Fees $ 1,000.00
Signs/Banners $ 1,000.00
Telephone $ 2,500.00
Utilities $ 6,500.00
TOTAL EXPENSES $ 208,000.00
Attachment 2

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Council Agenda Report
From: Paul Sloan, Economic Development Manager
Subject: Review of Hispanic Business Association Funding Request for Fiscal Years 2024-25 and 2025-26
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. (c)(2)-(3), 15378.

Date: April 16, 2024
Facts

1. During the City Council meeting of April 2, 2024, representatives from the Hispanic Business Association (HBA) provided public comment and submitted a funding proposal to the City Council for FY 2024-25 and FY 2025-26.

2. The HBA is requesting a City contribution of $150,000: $75,000 for FY 2024-25 and $75,000 for FY 2025-26.

3. The HBA proposal includes a suite of Spanish language resources and services for the City’s Hispanic/Latino business community.

4. Members of the City Council requested HBA representatives return to the City Council to provide additional information on the request.

5. The City has historically provided contributions to the Main Street Association, Paso Robles Wine Country Alliance, and the Paso Robles & Templeton Chamber of Commerce.

6. The City has historically provided these contributions to local stakeholder groups in return for these groups providing distinct marketing, public relations, and economic development-related services that align with City Council priorities.

7. The City has not previously provided a contribution to the HBA.

Options

1. Take no action;

2. Direct staff to include the funding request within the FY 2024-25 and 2025-26 budget and develop a contribution agreement with the Hispanic Business Association for City Council consideration;

3. Direct staff to not include the funding request within the FY 2024-25 and 2025-26 budget; or

4. Provide alternative direction to staff.

Analysis and Conclusions
The City Council utilizes partnerships with community organizations to support activities that align with City Council goals and community priorities. The City has historically provided contributions to the Paso Robles & Templeton Chamber of Commerce, Paso Robles Wine Country Alliance and the Downtown Main Street Association to support marketing, visitor services, and economic development objectives.

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This item is to review a proposal from the Hispanic Business Association that is requesting funding support from the City for the first time and proposing to provide a suite of Spanish language resources and services for the City’s Hispanic/Latino business community.

City staff is currently developing the budget for Fiscal Years 2024-25 and 2025-26. Should the City Council wish to fund this proposal, staff will need to incorporate the funding into the final budget scheduled for adoption on June 18, 2024. There will likely need to be an offset of a project or initiative to fund this request. A contribution agreement will need to be drafted and returned to the City Council for separate consideration. The City’s typical contribution agreement includes payment and performance details, as well as reporting requirements and other relevant terms.

Fiscal Impact
The Hispanic Business Association is requesting a City contribution of $150,000 over a two year period:
$75,000 for FY 2024-25 and for FY 2025-26. This is the first funding request submitted to the City from the Hispanic Business Association. As such, the appropriation for this contribution has not been previously approved by the City Council.

If approved, the contribution would need to be budgeted and appropriated within the General Fund as part of the Economic Development Division operating budget for Fiscal Year 2024-25 and 2025-26 Adopted Budget. Staff is working to balance the budget for the next two fiscal years based on approved goals and department requests. Should the Council wish to fund this request, staff will reevaluate capacity to ensure this request is funded.

CEQA
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. (c)(2)-(3), 15378.

Recommendation
Staff recommends reviewing the presentation and providing direction to staff.

Attachments

1. Hispanic Business Association Proposal

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HBA Empowerment Ini�a�ve for the City of Paso Robles 1
Hispanic Business Association's Empowerment Initiative
For The City of Paso Robles
March 20, 2024
Dear Honorable Council Members,
Welcome to the Hispanic Business Associa�on's (HBA) long overdue ini�a�ve aimed at catalyzing economic empowerment, fostering inclusivity, and providing essen�al resources to the vibrant community of Paso Robles. As a newly re-established organiza�on, the HBA is dedicated to serving as a driving force for posi�ve change in the North County region with an emphasis on the City of Paso Robles.

The following language includes a scope of services and request for funding to support implementa�on of this important ini�a�ve.

Our Mission:

The HBA's mission is clear: to bridge the gap between the Hispanic business community and the City of Paso Robles by offering comprehensive services, resources, and opportuni�es that are crucially needed in Spanish.

Addressing Cri�cal Needs:

Recognizing that nearly 40% of Paso’s popula�on is Hispanic/La�no, there is a cri�cal need for accessible business resources and services in Spanish. The HBA's focal point is to directly address this gap. As we embark on this transforma�ve journey, we're commited to engaging with the Paso Robles community on mul�ple fronts.

How We Intend To Impact Paso Robles:

1. Resource Accessibility: The HBA aims to translate and/or create a library of business resources and support materials available en�rely in Spanish. From business planning guides to legal documents, we're here to ensure that language barriers do not hinder business growth and development.

2. Tailored Workshops and Training: Our tailored workshops and training sessions, all conducted in Spanish, will cover crucial topics such as business management, financial literacy, marke�ng strategies, and more. These sessions will empower local entrepreneurs to make informed decisions and create sustainable businesses.

Attachment 1

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HBA Empowerment Ini�a�ve for the City of Paso Robles 2

3. Networking: The HBA is commited to cul�va�ng a dynamic networking environment where Hispanic business owners can connect, collaborate, and share insights. Quarterly networking events will provide a pla�orm for forging partnerships and friendships that drive success.

4. Advocacy and Representa�on: By serving as a collec�ve voice, the HBA will advocate for the unique needs and interests of the Hispanic business community in Paso Robles. We'll ac�vely engage with local authori�es such as the Mexican Consulate, organiza�ons, and policymakers to ensure our community's concerns are heard and addressed.

5. Cultural Celebra�on: Paso Robles is rich in cultural diversity, and the HBA intends to celebrate this diversity through an annual cultural event. This celebra�on will foster unity, promote crosscultural understanding, and create an even stronger sense of community.

6. Partnerships: The HBA aims to foster a strong partnership with the City of Paso Robles, ac�vely engaging local officials and staff to amplify the voice of the Hispanic business community, address concerns, and collabora�vely create an environment that upli�s economic prosperity.

Join the Movement:

As we embark on this journey of empowerment, we envision a Paso Robles where language is never a barrier to growth, where diversity is celebrated, and where businesses thrive together. The Hispanic Business Associa�on is commited to being the driving force behind this vision. Join us as we rewrite the narra�ve of success for Paso Robles, one business at a �me.

Scope of Services:

The following Scope of Services has been prepared with Paso Robles in mind and is intended to be implemented over a two-year �meframe. We are happy to modify the scope of services or add addi�onal tasks to best suit the city and community’s needs.

1. Employ a skilled full-�me and part-�me staff with a deep understanding of the local Hispanic business landscape to deliver top-notch HBA services.

2. Establish a physical presence in Paso Robles for 3+ days a week, providing accessible “office hours” where entrepreneurs and business owners can drop in for personalized consulta�ons, resources, and guidance.

3. Translate frequently sought-a�er business startup materials into Spanish, ensuring equitable access to essen�al informa�on for Hispanic business owners. Collaborate with City staff to iden�fy materials in need of transla�on.

4. Develop comprehensive business support materials tailored specifically for the unique needs of the City of Paso Robles. Translate these resources into Spanish to ensure accessibility.

5. Undertake a minimum of 50 business visits annually, ac�vely listening to challenges faced by entrepreneurs, and providing on-the-ground resources to foster growth and success.

Attachment 1

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HBA Empowerment Ini�a�ve for the City of Paso Robles 3

6. Cra� a comprehensive cer�ficate business training program that equips entrepreneurs with skills ranging from financial management to marke�ng strategies, empowering them to navigate the business landscape confiden�ally.

7. Plan quarterly networking events that create a vibrant space for Hispanic business owners to connect, collaborate, and thrive.

8. Work alongside City officials to ensure the collec�ve concerns and aspira�ons of the Hispanic business community are effec�vely communicated and acted upon.

9. Host an annual cultural event celebra�ng the rich diversity of the Hispanic community in Paso Robles, fostering unity and cross-cultural apprecia�on.

10. Con�nuously refresh the exis�ng HBA website, transforming it into a dynamic hub for real-�me updates on HBA’s programs, events, resources, and invaluable business insights.

11. Facilitate essen�al trips by the Mexican Consulate to Paso Robles, providing local entrepreneurs and business owners with vital paperwork assistance and guidance.

12. Forge partnerships with the city and local businesses, including non-Hispanic-owned businesses, to promote cross-cultural understanding and collabora�on.

Funding Request:

The Hispanic Business Associa�on humbly requests funding support of $75,000 and a minimum two-year contract to bring to frui�on this impac�ul program. The City’s support will not only transform the local business landscape but also foster a more inclusive and prosperous future for Paso Robles.

Thank you for your considera�on,
________________________________________
Maria Garcia, Program Manager
Hispanic Business Associa�on
Attachment 1

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Council Agenda Report
From: Melissa Boyer, City Clerk
Subject: Introduction and First Reading of an Ordinance Amending Chapter 2.65 of the Municipal Code to Allow for Electronic and Paperless Filing of Fair Political Practices Commission (FPPC) Campaign Disclosure Statements
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. (c)(2)-(3), 15378.

Date: May 7, 2024
Facts

1. The City Clerk is the local filing officer for the City of Paso Robles, and is responsible for receiving, reviewing, and storing campaign disclosure information, as well as making it accessible to the public.

2. To provide a more efficient process, the City Clerk’s Office will be implementing NetFile, an electronic/paperless filing system that accommodates online filing of several types of FPPC forms, including Forms 460, 470, 496, and 497, and meets the requirements of the Secretary of State.

3. In order for the City of Paso Robles to accept electronically filed statements, the City Council must adopt an ordinance (Attachment 1) approving the use of an online or electronic filing system, which shall include the legislative finding that the online or electronic system will operate securely and effectively and will not unduly burden filers.

4. While adoption of an ordinance is not required for the use of an electronic filing system for Form 700s, the implementation and utilization of NetFile for electronic/paperless filing for all Form 700 (Statement of Economic Interest) will significantly improve ease of access to Form 700s to the public as well as decrease the time that City Clerk staff spends managing the annual gathering, tracking, and filing of Form 700s.

Options

1. Take no action;

2. Introduce for first reading by title only an Ordinance amending Chapter 2.65 of the Municipal Code adding Section 2.65.050 “Electronic and Paperless Filing of Fair Political Practices Commission Campaign Disclosure Statements”

3. Provide alternative direction to staff.

Analysis and Conclusions
The Political Reform Act recognizes campaigns that spend or raise more than $2,000 as “Controlled Committees.” Under the Act, these committees are obligated to file detailed campaign finance statements, also known as Fair Political Practices Commission (FPPC) Form 460s. The City Clerk serves as the local filing officer for the City of Paso Robles, and is responsible for receiving, reviewing, and storing campaign disclosure information, as well as making it accessible to the public. The City Clerk’s office currently accepts paper filings of such documents and staff have been manually redacting and

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uploading forms to the City website.

Assembly Bill (AB) 2151 also requires cities to post any campaign statement, report, or other document required by the Political Reform Act to its city website within 72 hours of its filing. To provide a more efficient process,the City Clerk’s Office is in the process of acquiring NetFile, an electronic/paperlessfiling system that accommodates online filing of several types of FPPC forms, including Forms 460, 470, 496, and 497, and meets the requirements of the Secretary of State. NetFile will ensure compliance with AB 2151, provide more transparency to the public, and offer an easier way for all filers to complete their required filings. There are currently 191 cities and 32 countiesin California electronically filing Campaign Disclosure Statements through NetFile.

Government Code Section 84615 allows local government agencies to require an elected and appointed official, candidate, or committee to file FPPC campaign statements, reports, or other documents online or electronically with a local filing officer.

In order for the City of Paso Robles to accept electronically filed statements, the City Council must adopt an ordinance (Attachment 1) approving the use of an online or electronic filing system, which shall include the legislative finding that the online or electronic system will operate securely and effectively and will not unduly burden filers.

In terms of security, the NetFile system is a web-based, vendor-hosted application that utilizes “industry best practices” for securing data, using the same data encryption for online filings that is used by banks for online banking. NetFile stores and backs up data at three separate locations, creating the essential safety measures and redundancy that allows for recovery of information in the event of an emergency or disaster.

Implementation of the NetFile system will promote transparency and provide convenience for committees, individuals, and the public. It provides 24-hour filing and viewing accessibility of campaign finance information from any computer, anywhere. In certain instances, the NetFile system will also increase the accuracy of filed campaign statements by prohibiting any filings that may have inadvertently omitted information required under the Political Reform Act. To ensure a smooth transition, NetFile and the City Clerk’s Office will offer extensive training to all filers.

Statement of Economic Interests (Form 700)
The City Clerk is responsible for the annual filing of Form 700s by 87200 Filers (City Council, Planning Commission, City Manager, City Treasurer, and City Attorney) and designated City staff, boards, commissions, and consultants. Form 700s occasionally need amendments or are submitted incomplete or without appropriate schedules attached. With the transition to electronic filing of campaign disclosure statements, staff recommends all future reports and other documents filed on behalf of Statement of Economic Interest filers be filed electronically. The Form 700 electronic filing system incorporates an initial review process that alerts the filer of errors at the time they enter their information, thereby minimizing the need for the City Clerk to request amendments. There are currently 237 cities and 51 counties in California using electronic filing systems for Form 700 filings.

The Form 700 component of NetFile does not require an ordinance and is simply an internal procedural change.

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Proposed Ordinance
Staff is recommending amending Paso Robles Municipal Code Chapter 2.65 – ELECTIONS to include a new section, 2.65.050. The proposed ordinance will add Section 2.65.0050 “Electronic and Paperless Filing of Fair Political Practices Commission Campaign Disclosure Statements” to allow the electronic filing of an electronic/paperless filing system that accommodates online filing of several types of FPPC forms, including Forms 460, 470, 496, and 497.

Fiscal Impact
There is no fiscal impact associated with adoption of this ordinance. The NetFile system cost in the amount of $5,900 per year was included in the City Clerk budget.

CEQA
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. (c)(2)-(3), 15378.

Recommendation (Option 2)
Introduce for first reading by title only an Ordinance amending Chapter 2.65 of the Municipal Code adding Section 2.65.050 “Electronic and Paperless Filing of Fair Political Practices Commission Campaign Disclosure Statements”.

Attachments

1. Ordinance XXXX – Amending Chapter 2.65 of the Municipal Code to include Section 2.65.050

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Attachment 1
ORDINANCE NO. XXXX N.S.

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF EL PASO DE ROBLES AMENDING CHAPTER 2.65 OF THE EL PASO DE ROBLES MUNICIPAL CODE TO INCLUDE SECTION 2.65.050 TO ALLOW FOR ELECTRONIC AND PAPERLESS FILING OF FAIR POLITICAL

PRACTICES COMMISSION (FPPC) CAMPAIGN DISCLOSURE STATEMENTS WHEREAS, Government Code Section 84615 currently provides that a local agency may adopt an ordinance to require an elected officer, candidate, committee, or other person required to file statements, reports, or other documents required by Chapter 4 of the Political Reform Act (commencing with Section 84100 of the Government Code), except an elected officer, candidate, committee, or other person who receives contributions totaling less than $2,000 and who makes independent expenditures totaling less than $2,000 in a calendar year, to file those statements, reports, or other documents online or electronically with the local filing officer; and WHEREAS, the City has entered into an agreement with NetFile, Inc., a vendor approved by the California Secretary of State, to provide an online electronic filing system ("System") for campaign disclosure statements; and
WHEREAS, the City of El Paso de Robles desires to amend the El Paso de Robles Municipal Code adding section, 2.65.050 “Municipal Elections and Electronic Filing” regarding electronic filing of Campaign Disclosure Statements.

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

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

Section 2. Findings. The City Council ofthe City of El Paso de Roblesfindsthatthe System will operate securely and effectively and will not unduly burden filers. Specifically: (1) the System will ensure the integrity of the data and includes safeguards against efforts to tamper with, manipulate, alter, orsubvert the data; (2) the System will only accept a filing in the standardized record format developed by the Secretary of State and compatible with the Secretary of State'ssystem for receiving an online or electronic filing; and (3) the System will be available free of charge to filers and to the public for viewing filings. These findings are based upon the vendor’s approval by the California Secretary of State to provide these services and the representations of the vendor that the System meets the requirements of Government Code Section 84615.

Section 3. The Council hereby amends Chapter 2.65 to include Section 2.65.050, Electronic and Paperless Filing of Fair Political Practices Commission Campaign Disclosure Statements, as follows:

Chapter 2.65 - ELECTIONS

2.65.050 Electronic and Paperless Filing of Fair Political Practice Commission Campaign Disclosure Statements.

A. Definitions. The following definitions apply for the purposes of this section:

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Attachment 1
 "Candidate" shall mean a candidate, as that phrase is defined in Section 82007 of the Government Code, as may be amended from time to time, for any City elective office for any general, special or recall election.
 "Committee" has the meaning set forth in Section 82013 of the Government Code, as may be amended from time to time.
 "Contribution" has the meaning set forth in Section 82015 of the Government Code, as may be amended from time to time.
 "Electronic filing system" shall mean the electronic online filing and data storage system provided for by the City Clerk for campaign statements, reports, forms, or other documents filed pursuant to Government Code Section 81000 et seq.  "Person" has the meaning set forth in Section 82047 of the Government Code, as may be amended from time to time.
 “Statements” shall mean any statements, reports, forms, or other documents required by Government Code Chapter 4 – Political Reform Act (Section 81000 et seq.), as may be amended from time to time.

B. Any elected officer, candidate, commission, committee, or other person required to file campaign disclosure statements, reports, forms or other documents required by Government Code Chapter 4 (Campaign Disclosure) – Political Reform Act (Section 84100 et seq.) shall file those statements, reports, or other documents online or electronically with the electronic filing system unless exempt from the requirement to file online pursuant to Government Code Section 84615(a) because the officer, candidate, or committee or person receives less than $2,000 in contributions and makes less than $2,000 in expenditures in a calendar year.

In any instance in which an original statement, report or other document required by Government Code Chapter 4 (Campaign Disclosure) – Political Reform Act (Section 84100 et seq.) must be filed with the California Secretary of State and a duplicate or copy of that statement, report or other document is required to be filed with the City Clerk, the filer may, but is not required to, file the copy electronically.

The legislative body for the local government agency shall adopt an ordinance approving the use of online or electronic filing, which shall include a legislative finding that the online or electronic filing system will operate securely and effectively and would not unduly burden filers. The ordinance adopted by the legislative body for the local government agency may, at the discretion of that legislative body, specify that the electronic or online filing requirements apply only to specifically identified types of filings or are triggered only by identified monetary thresholds. In any instance in which the original statement, report, or other document is required to be filed with the Secretary of State and a copy of that statement, report, or other document is required to be filed with the local government agency, the ordinance may permit, but shall not require, that the copy be filed online or electronically.

The electronic filing system shall be implemented and maintained to be consistent with the requirements of Government Code Section 84615, as that section may be amended from time to time.

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Attachment 1
The City Clerk is authorized to adopt such administrative policies and procedures as deemed necessary by the City Clerk to implement this Section 2.65.050.” Section 4. 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. (c)(2)-(3), 15378.

Section 5. Severability. If any section, subsection, sentence, clause, phrase, or portion of this ordinance is for any reason held invalid or unconstitutional, such decision shall not affect the validity of the remaining portions of this ordinance.

Section 6. Effective Date. This Ordinance shall be in full force and effect 30 days after its passage and adoption as provided by Government Code section 36397.

Section 7. Publication. The City Clerk shall certify as to the adoption of this Ordinance and shall cause a summary thereof to be published at least five (5) days prior to the meeting at which the proposed Ordinance is to be adopted and shall post a certified copy of the proposed Ordinance in the Office of the City Clerk. Within fifteen (15) days of the adoption of the Ordinance, the City Clerk shall cause a summary of the Ordinance to be published, including the vote for and against the same, in accordance with Government Code Section 36937.

INTRODUCED at a regular meeting of the City Council held on May 7, 2024, for first reading by the City Council of the City of El Paso de Robles, and adopted on the ___ day of ______, 2024, by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

John R. Hamon, Jr., Mayor
ATTEST:

Melissa Boyer, City Clerk

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Council Agenda Report
From: Ryan Cornell, Administrative Services Director
Subject: Preliminary Budget Overview for Fiscal Years 2024-25 and 2025-26 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. (c)(2)-(3), 15378.

Date: May 7, 2024
Facts

1. The City Council is required to adopt a comprehensive operating and capital expenditure budget to authorize the receipt of revenues and to authorize, guide, and direct City activities no later than June 30 each year. The process to develop a comprehensive annual budget typically takes between four to five months.

2. On March 2, 2024, the City Council held a special meeting to review and update the City Council Goals for the upcoming budget cycle, to receive a preliminary fiscal outlook, and to establish budgetary priorities for the budget cycle.

3. City Council goals provide direction to City staff on the allocation of staff time and fiscal resources; it also communicates to the public and other stakeholders as to the priorities of the community.

4. On March 19, 2024, City Council formally adopted goals for FY 2024-25 and 2025-26. Those goals and priorities have been incorporated into this preliminary budget analysis. Budget development remains ongoing, with preliminary information presented in this report.

5. On April 16, 2024, City Council received a preliminary budget presentation focused mainly on the General Fund as well as the supplemental sales tax funds (i.e., Measures E-12 and J-20). This preliminary budget report focuses on the City’s Enterprise Funds (e.g., Water, Wastewater, Airport) and Capital Improvement Program.

Community Outreach
This is the sixth public discussion regarding City goals, priorities, and the fiscal outlook of the City over the next two years. The first was on February 6, 2024, where staff outlined the budget process and timeline; next on March 2, 2024, with the City Council holding a special meeting on a Saturday morning/afternoon to discuss community and council goals and priorities; next on March 19, 2024, the City Council formally adopted the goals and priorities for the next two fiscal years; on March 22, 2024, a Coffee with the City Manager session was held to provide the community with an update on the budget outlook and goals setting process; and on April 16, 2024, at the regular City Council meeting, staff presented the preliminary outlook for the General and Supplemental Sales Tax Funds. Additional outreach has been made in recent months to organizational groups such as, Chamber of Commerce, Main Street Association, Rotary, Travel Paso, etc. in regard to the City road maintenance program and the potential renewal/extension of Measure E-12, the City’s half cent supplemental sales tax.

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Options

1. Receive and file this report and provide any desired direction on the preparation of the Fiscal Years 2024-25 and 2025-26 budget items outlined within the report;

2. Provide alternative direction to staff.

Analysis and Conclusions
The City has four primary priorities in budget development: long-term well-being and economic strength of the community; long-term fiscal stability of the City; nature and scope of the services the City provides; and overall well-being of the organization and its employees, given that the City is a service-based organization that relies heavily on its human capital to provide services to the community. The City must find the path that best promotes all four working together.

For budgeting purposes, the City maintains five enterprise funds: water, wastewater, airport, solid waste, and recycled water. An enterprise fund differs from the general and other governmental funds because enterprise fund activities provide services for a fee that is meant to make the activity self-sustaining, whereas the General Fund requires tax revenues to supplement programs, such as police services. As such, City staff periodically conduct rate studies to ensure that the program is self-sustaining.

Water Fund
The Water Fund is used to account for the operation and maintenance of the City’s water treatment, production, transmission, and distribution system, and includes account for water connections and the Nacimiento water project. In 2022, the City Council adopted new water rates which increase, on average, 5% per year, for FY 2022-23 through 2026-27; the first adjustment went into effect on April 1, 2023.

Additionally, this past fiscal year, staff reinstituted late and shut-off fees resulting from non-payment of utility service (these protocols were suspended during the COVID-19 pandemic). Taken together, staff anticipates water revenues increasing more significantly over the next two years when compared to previous fiscal years.

The City conducts rate studies approximately every five years which essentially act as the blueprint for budgeting purposes. However, because these studies are conducted at a point-in-time, actual activity may vary. But because this water rate study was more recently completed, it remains mostly accurate. There have been some variations such as housing development being constructed slower than anticipated, which is resulting in less connection fee revenue; 2023-2024 has turned out to be a rainier season, which 0 5
10 15
20 25
FY 19-20 FY 20-21 FY 21-22 FY 22-23 FY 23-24 FY 24-25 FY 25-26 Millions
Water Revenues

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resulted in less water consumption, resulting in less water revenue; and certain capital projects such as the Water Meter AMI project or the new Utilities office building have been advanced one year than originally anticipated. Even though revenues are lower than anticipated, so too have operating expenditures. The rate study had assumed $5.5 million in reserves by June 30, 2026; the proposed budget estimates reserves to be approximately $6.7 million.

Note: The graph above assumes that 100% of CIP budget appropriations will be expended in FY 23-24 through 25-26, when in reality, these projects will take several years to complete.

Water maintenance and operations are broken down into six functions: utility billing, water production, water treatment, water conservation, groundwater management (i.e., sustainable groundwater management act (SGMA)), and the Water’s Capital Improvement Program. There are no significant changes in water operations anticipated over the next two years, however, Water Resources Control Board (WRCB) recently notified the City of its intention to reclassify the City’s water distribution system from classification D3 to classification D4. Simply put, the larger and more complex the water system gets, the higher classification agencies are given by the State (D5 is the highest certification). This change was anticipated, albeit not until additional development occurred in the Olsen/South Chandler Ranch and Beechwood were constructed. Regardless, this change will require our staff to hold higher education/ certification, as well. The City is in the process of conducting a classification and compensation study, with some comparator agencies currently operating at D4 and D5 levels. This will help identify the potential cost increase for this upgraded certification. Outside of this change, all other operations remain consistent.

Wastewater Fund
The Wastewater Fund is used to account for the operation and maintenance of the City’s sewer collection and treatment system as well as sewer connection fees. In 2021, the City Council adopted new wastewater rates which hadn’t been adjusted previously since 2016. As a result, there was a 24% rate increase approved in FY 2021-22, with additional increases, on average, 8% per year, for FY 2022-23 through 2024- 25; the first adjustment went into effect on July 1, 2021. Additionally, this past fiscal year, staff reinstituted late and shut-off fees resulting from non-payment of utility service (these protocols were suspended during the COVID-19 pandemic). Taken together, staff anticipates water revenues increasing more significantly over the next two years when compared to previous fiscal years. -
5 10
15 20
25 30
35 FY 19-20 FY 20-21 FY 21-22 FY 22-23 FY 23-24 FY 24-25 FY 25-26 Millions
Water Expenditures
Production Treatment Utility Billing Conservation SGMA General Overhead CIP

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The City conducts rate studies approximately every five years which essentially act as the blueprint for budgeting purposes. However, because these studies are conducted at a point-in-time, actual activity may vary. For the wastewater fund, the anticipated reserve balance on June 30, 2024, is estimated to be $8.8 million; whereas the rate study had projected a $4.5 million reserve at that time, resulting in $4.3 million more in reserves than originally anticipated. This variance is due to the City being reimbursed from the State Revolving Fund loan for the recycled water project. The rate study had assumed a $1.6 million reimbursement, whereas the City actually received $4.3 million. These loan proceeds pay back the Wastewater Fund the initial investment for the Recycled Water Distribution System. Moving forward, those funds are to be repaid, but from revenues collected from the sale of recycled water.

Note: The graph above assumes that 100% of CIP budget appropriations will be expended in FY 23-24 through 25-26, when in reality, these projects will take several years to complete.

Wastewater maintenance and operations are broken down into six functions: utility billing, collection, treatment, source control (e.g., fats, oils, grease program), stormwater management (note: the prior Biannual Budget began account for stormwater-related expenditures in the General Fund, however certain costs are maintained in the Wastewater Fund), and the Wastewater’s Capital Improvement Program. There are no significant changes in water operations anticipated over the next two years. 0 5
10 15
20 FY 19-20 FY 20-21 FY 21-22 FY 22-23 FY 23-24 FY 24-25 FY 25-26 Millions
Wastewater Revenues
Wastewater Revenues One-Time (e.g., Debt/Grants)
-
2 4
6 8
10 12
14 16
18 20
FY 19-20 FY 20-21 FY 21-22 FY 22-23 FY 23-24 FY 24-25 FY 25-26 Millions
Wastewater Expenditures
Treatment Collection Utility Billing Source Control Stormwater General Overhead CIP

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Because the last rate study was conducted in 2021, the upcoming budget includes appropriations to conduct an updated rate study.

Airport Fund
Since 1973, the City has owned and operated the Paso Robles Municipal Airport (hereinafter referred to as the “Airport”). The Airport has continued to grow in nearly all aspects, from acreage, to revenue generation, lease site number, aircraft operations, regulatory burden, and security requirements. These factors have contributed to an increase in the Airport’s overall complexity. Today, the Airport is 1,300 acres and supports more than 44,000 operations per year, over 220 based aircraft, and an estimated 700 individual jobs supported on over 40 lease sites. Due to recent changes in the future vision for the Airport, including the spaceport license designation, and the “Tech Corridor” concept, this past year the City contracted with AMCG Aviation Management Consulting Group to conduct an Airport Assessment. This assessment and recommended finding were received and adopted by City Council on January 16, 2024.

The City charges fees for certain services that are deemed to be those for which a particular individual or group is the primary beneficiary, as opposed to the public at large. On August 1, 2023, City Council approved updates to airport-related fees to include transient aircraft parking, terminal building use, testing site and usage and landing fees. These new fees were added to capture gaps that existed in the current fee structure. While the current structure includes parking fees for single and twin-engine aircraft, there are several other aircraft categories now included as the operations at the Airport have expanded.

As a result of this action, staff does anticipate more significant airport revenue growth than what has been realized in previous years.

Airport staff currently consists of one airport manager and two maintenance workers (City Council approved the second maintenance worker more recently on November 7, 2023). As explained in the Airport Assessment Report, these staffing levels are not sufficient for an airport of the City’s size. As such, and consistent with the revenue enhancements, the budget includes two additional positions over the next two years. The first is a maintenance specialist lead position in FY 2024-25. As the number of maintenance workers expands, so will the need to provide leadership and guidance. This position will provide such guidance but is not a supervisor. The second position, budgeted in FY 2025-26 is for an Airport Operations Technician position. The responsibilities and expanded services this position be handling are explained in further detail in the Airport Assessment Report.

0.0 0.5

1.0 1.5

2.0 2.5
FY 19-20 FY 20-21 FY 21-22 FY 22-23 FY 23-24 FY 24-25 FY 25-26 Millions
Airport Revenues
Airport Revenues One-Time Grant Revenue

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Note: The graph above assumes that 100% of CIP budget appropriations will be expended in FY 23-24 through 25-26, when in reality, these projects will take several years to complete.

Solid Waste Fund
In 2022, the City created a new standalone Utilities Department due to the evolving regulatory environments and growth the water and wastewater utilities are experiencing. Furthermore, a component of the newly created department was the creation of a Solid Waste Fund and Division. This was a byproduct of Senate Bill (SB) 1383 which requires that jurisdictions, such as the City, to conduct education and outreach on organics recycling to all residents, businesses (including those that generate edible food that can be donated) haulers, solid waste facilities, and local food banks and other food recovery organizations, and much more. This legislation created the need to expand in this service area.

Before the organization restructuring, landfill maintenance and operations were part of the City’s General Fund, with net tipping revenues (i.e., net of the operator costs) being deposited there. Over the past two years, maintenance and operation activity has been accounted for in this new Solid Waste Fund, with transfers from the General Fund and proceeds from Paso Robles Waste and Recycle funding those costs.

Moving forward,staff recommends accounting for the tipping fee revenues directly in this new standalone fund and apart from General Fund activities, which will reduce revenues going to the General Fund.

However, this will allow for landfill-related revenues to pay directly for solid waste-related expenditures.

FY 22-23 FY 23-24 FY 24-25 FY 25-26
Revenues
Net Tipping Sales $ - $ - $ 1,200,000 $ 1,200,000
All Other Charges - 190,000 190,000 190,000
Transfers from Landfill
Closure Fund - - 1,627,500 1,554,000
Transfers from General
Fund 414,556 831,194 - -
Total 414,556 1,021,194 3,017,500 2,944,000
-

0.5 1.0

1.5 2.0

2.5 3.0
FY 19-20 FY 20-21 FY 21-22 FY 22-23 FY 23-24 FY 24-25 FY 25-26 Millions
Airport Expenditures
Operations CIP General Overhead

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FY 22-23 FY 23-24 FY 24-25 FY 25-26
Expenditures
Recycling/Waste Reduction 29,783 233,893 190,400 202,300 Landfill Maintenance 384,773 607,301 571,600 441,600
Capital Improvements - - 2,452,500 1,754,000
IT Central Service - - 6,200 6,200
Landfill Closure Set-aside - 180,000 250,000 250,000
Total $ 414,556 $ 1,021,194 $ 3,470,700 $ 2,654,100
As shown above, the net tipping fees the City collects will go directly into the Solid Waste Fund as well as the revenues received from Pacific Waste and Recycling for the implementation of SB 1383. Taken together, it will fund the maintenance, operations, compliance of all solid waste activities for the City; it will also fully fund the City’s requirement to set funds aside each year for the closure, post closure and/or corrective action costs.

The Landfill is also anticipating partial closures in the upcoming years over a few different phases. As such, there will be withdrawals from the Landfill Closure, Postclosure, Correct Action Fund to fund those closure costs (which is the whole intent of that fund). The City is required to monitor and test the landfill for 30 years after it is officially closed. Partial closure allows this post-closure monitoring to begin now (or after construction completion) rather than waiting for the entire landfill to become inoperable.

Recycled Water Fund
The Recycled Water Fund is a newly created fund with activity beginning in FY 2022-23. Previously, recycled water costs were accounted for as part of the Wastewater Fund. However, since the City has received approval from the State Revolving Fund loan for construction of the overall distribution system as well as our first recycled water customer, CalTrans, staff created this standalone fund to account for this activity, with the Wastewater Fund filling any funding shortfalls. The Recycled Water Fund accounts for two expenditures: 1) funds one Recycled Water Manager position, the project manager for the distribution project, and 2) the actual Recycled Water Distribution Project. In other words, the project is funded with proceeds from the State loan, and the Recycled Water Manager funded with Wastewater Funds, as shown below:

FY 22-23 FY 23-24 FY 24-25 FY 25-26
Revenues
Sale of Recycled Water $ 3,080 $ 11,246 $ 10,600 $ 10,600 Proceeds from Debt - 9,368,600 12,761,400 -
Grant Revenues - - - 13,230,000
Transfers from Wastewater 67,274 209,058 262,300 265,100 Total 70,354 9,588,904 13,034,300 13,505,700
Expenditures
Recycled Water Operations 75,110 209,508 267,300 270,100 RW Distribution Project - 9,368,600 12,761,400 13,230,000 Total $ 75,110 $ 9,577,658 $ 13,028,700 $ 13,500,100

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Capital Improvement Program
The Capital Improvement Program (CIP) Fund accounts for the City’s large capital and infrastructure projects, usually taking multiple years to complete and/or has multiple funding sources. These projects include Road Maintenance, Transportation, Stormwater, Parks and Recreation, and Facility projects.

Attachment No. 2 provides the draft CIP budget section of the Biannual Budget Report that includes project descriptions and funding sources anticipated for the next five years (with year 3 through 5 being considered preliminary strategy).

Fiscal Impact
There are no fiscal impacts by receiving and filing this presentation.

CEQA
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. (c)(2)-(3), 15378.

Recommendation
Receive and file this report and provide any desired direction on the presentation of the Fiscal Year 2024- 25 and 2025-26 budget items outlined within this report.

Attachments

1. Preliminary Budget Schedules – Enterprise Funds

2. Preliminary Capital Improvement Program Budget Report

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CITY OF EL PASO DE ROBLES

FUND OVERVIEW
Water Fund
FY 2021‐22
Actual
FY 2022‐23
Actual
FY 2023‐24
Projected
FY 2024‐25
Adopted
FY 2025‐26
Adopted

REVENUES
#WCharges for Water Service $      16,544,059 $      15,546,551 $      16,634,810 $      18,011,000 $      19,428,000 ##Water Connection Fees            1,008,013            1,844,930            1,116,137            1,907,000            1,907,000 ##All Other Charges                 64,032               343,244               335,752               195,000               195,000 ##Use of Money & Property              (309,865)                 95,426               233,984               139,000                 89,000 ##Grant Revenues               320,209                 62,745 ‐  ‐  ‐ ##Other Revenues                 12,315                 34,944 5,000 5,000 5,000 Total Revenues          17,638,763          17,927,840          18,325,683          20,257,000          21,624,000

EXPENDITURES
Utility Billing
Personnel Services               192,051               211,923               234,286               230,300               236,200 Operating Expenses               208,895               216,298               224,722               252,700               275,800 Total Utility Billing               400,946               428,221               459,008               483,000               512,000 Water Production
Personnel Services            1,111,903            1,426,466            1,806,569            2,043,700            2,377,600 Operating Expenses            2,404,181            1,809,130            2,214,377            2,687,200            2,687,200 Nacimiento Operations            5,496,958            5,326,194            5,793,235           6,880,600            7,167,000 Debt Service               667,583               669,583               670,083               670,500               671,000 Capital Outlay ‐  3,000                 85,000                 50,000                 50,000 Total Water Production            9,680,625            9,234,373          10,569,264          12,332,000          12,952,800 Water Treatment
Personnel Services               673,085               718,829               739,983               763,900               785,100 Operating Expenses               773,310               799,669               646,484               929,900               929,900 Total Water Treatment            1,446,395            1,518,498            1,386,467            1,693,800            1,715,000 Water Conservation
Personnel Services                 67,995               162,756               184,546               189,700               191,100 Operating Expenses                 22,284                 26,597 6,214                 35,800                 35,800 Total Water Conservation                 90,279               189,353               190,760               225,500               226,900 Groundwater Management
Operating Expenses ‐  ‐  ‐                190,000               198,000 Total Water Conservation ‐  ‐  ‐                190,000               198,000 Capital Improvement Program               728,825               162,977          13,367,060            4,885,500            2,990,000 Transfers to Other Funds
General Fund               429,680               483,980               493,980               500,000               500,000 Capital Improvement Fund ‐  ‐             2,616,000 ‐  ‐ IT Central Service Fund               348,900               246,900              271,000               288,700               290,400 Fleet Central Service Fund               749,645               400,990               478,092               173,400               170,700 Risk Mgmt Central Service Fund               340,177               408,500               403,100               536,800               438,100 Total Transfers            1,868,402            1,540,370            4,262,172            1,498,900            1,399,200 Total Expenditures          14,215,472          13,073,792          30,234,731          21,118,700          19,795,900 Revenues Over/(Under) Expenditures 3,423,291                        4,854,048        (11,909,048)              (861,700)            1,828,100 FUND BALANCES ‐ END OF YEAR $      12,747,789 $      17,601,837 $         5,692,789 $         4,831,089 $         6,659,189 Attachment No. 1

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CITY OF EL PASO DE ROBLES

FUND OVERVIEW
Wastewater Fund
FY 2021‐22
Actual
FY 2022‐23
Actual
FY 2023‐24
Projected
FY 2024‐25
Adopted
FY 2025‐26
Adopted

REVENUES
## Charges for Wastewater Service $      11,819,561 $      12,341,715 $      13,329,052 $      14,019,000 $      15,041,000 ##Wastewater Connection Fees               361,504               728,915               683,876               810,000               810,000 ##All Other Charges                 88,435               280,376               249,535                 95,000                 95,000 ##Use of Money & Property              (167,278)                 25,678                 95,186                 68,000                 64,000 ## Proceeds from Debt Issuance                             ‐ ‐                                         ‐ 4,279,670                             ‐ ##Grant Revenues               105,170                 43,054                            ‐                            ‐                            ‐ ##Other Revenues                            ‐                    5,898                    1,034                    5,000                    5,000 Total Revenues          12,207,392          13,425,636          18,638,353          14,997,000          16,015,000

EXPENDITURES
Utility Billing
Personnel Services               192,057               211,930               228,915               230,300               236,200 Operating Expenses               201,483               208,054               220,567               278,700               287,800 Total Utility Billing               393,540               419,984               449,482               509,000               524,000 Stormwater Management
Personnel Services               237,490                    5,083                            ‐                            ‐                            ‐ Operating Expenses                 50,500                 65,998                 67,444               200,000                            ‐ Total Stormwater Management               287,990                 71,081                 67,444               200,000                           ‐ Sewer Collection
Personnel Services               858,561               832,108               757,046               936,100               966,800 Operating Expenses               226,714               253,699               281,456               257,500               294,100 Capital Outlay                    2,135                            ‐               198,000                 15,000                 15,000 Total Sewer Collection            1,087,410            1,085,807            1,236,502            1,208,600            1,275,900 Sewer Treatment
Personnel Services            1,685,807            1,750,568            1,996,638            2,267,100            2,366,200 Operating Expenses            1,777,380            1,579,361            1,654,023            1,739,500            1,588,900 Debt Service            3,620,048            3,628,863            3,624,048            3,629,800            3,627,100 Capital Outlay                    7,584                 15,585                 96,000                 10,000                 10,000 Total Sewer Treatment            7,090,819            6,974,377            7,370,709            7,646,400            7,592,200 Source Control
Personnel Services               241,676               185,618                 79,270               182,900               194,400 Operating Expenses                 16,357                    5,185                    1,400                 36,600                 40,200 Capital Outlay                            ‐                            ‐                            ‐                 10,000                 10,000 Total Source Control               258,033               190,803                 80,670               229,500               244,600 Capital Improvement Program               558,165               676,943            5,752,286            3,315,900            4,213,000 Transfers to Other Funds
General Fund               374,723               373,357               373,357               400,000              400,000 Capital Improvement Fund                            ‐                            ‐            2,180,000               300,000                            ‐ Recycled Water Fund                            ‐                 67,274               209,058               262,300               265,100 IT Central Service Fund               325,400               261,771               262,400               276,500               278,200 Fleet Central Service Fund               141,032               835,054               341,358               141,100               139,700 Risk Mgmt Central Service Fund               235,246               234,800               231,700               308,600               251,900 Total Transfers            1,076,401            1,772,256            3,597,873            1,688,500            1,334,900 Total Expenditures          10,752,358          11,191,251          18,554,966          14,797,900          15,184,600 Revenues Over/(Under) Expenditures           1,455,034           2,234,385                 83,387               199,100               830,400 FUND BALANCES ‐ END OF YEAR $         6,530,535 $         8,764,920 $         8,848,307 $         9,047,407 $         9,877,807 Attachment No. 1

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CITY OF EL PASO DE ROBLES

FUND OVERVIEW
Airport Fund
FY 2021‐22
Actual
FY 2022‐23
Actual
FY 2023‐24
Projected
FY 2024‐25
Adopted
FY 2025‐26
Adopted

REVENUES
## Charges for Services $            116,000 $            146,353 $            165,000 $            266,500 $            273,000 ## Property Taxes                 70,482                 84,111                 80,000                 90,000                 90,000 ##Use of Money & Property               634,025               887,669               805,000            1,109,000            1,142,000 ##Grant Revenues            1,153,658               166,029            1,008,400               621,000                 10,000 ##Other Revenues                    1,308                 10,624                            ‐                    1,000                    1,000 Total Revenues            1,975,473            1,294,786            2,058,400            2,087,500            1,516,000

EXPENDITURES
Airport Operations
Personnel Services               323,051               346,413               380,128               546,600               701,100 Operating Expenses               162,561               371,720               255,400               291,200               296,700 Debt Service                 49,465                 49,465                 54,200                 49,500                 49,500 Capital Outlay                            ‐                            ‐                            ‐                 25,000                            ‐ Total Airport Operations               535,077               767,598               689,728               912,300            1,047,300 # CCapital Improvement Program            1,070,975               384,651            1,207,000            1,365,000               485,000 Transfers to Other Funds
General Fund                 35,972                 44,949                 45,100                 45,000                 45,000 IT Central Service Fund                 80,600                 90,200               100,700               106,500               107,300 Fleet Central Service Fund                 49,344               102,888                 31,600                 35,000                 32,900 Risk Mgmt Central Service Fund                 17,585                 24,500                 24,200                 32,200                 26,300 Total Transfers               183,501               262,537               201,600               218,700               211,500 Total Expenditures            1,789,553            1,414,786           2,098,328            2,496,000           1,743,800 Revenues Over/(Under) Expenditures 185,920                             (120,000)                (39,928)              (408,500)              (227,800) FUND BALANCES ‐ END OF YEAR $         3,387,109 $         3,267,109 $         3,227,181 $         2,818,681 $         2,590,881 Attachment No. 1

Page 455 of 509 ends
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