Agenda packet — Paso Robles City Council, June 3, 2025 (part 3 of 3)

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 2025/2026
(Sorted by APN)
009-787-023 2455 WINDING BROOK RD 02 2C2 1.00 $401.88 $495.85 $401.88 009-787-024 2413 WINDING BROOK RD 02 2C2 1.00 $401.88 $495.85 $401.88 009-787-026 1001 RUNNING STAG WAY 02 2C2 1.00 $401.88 $495.85 $401.88 009-787-027 1003 RUNNING STAG WAY 02 2C2 1.00 $401.88 $495.85 $401.88 009-787-028 1005 RUNNING STAG WAY 02 2C2 1.00 $401.88 $495.85 $401.88 009-787-029 1007 RUNNING STAG WAY 02 2C2 1.00 $401.88 $495.85 $401.88 009-787-030 1009 RUNNING STAG WAY 02 2C2 1.00 $401.88 $495.85 $401.88 009-787-031 1011 RUNNING STAG WAY 02 2C2 1.00 $401.88 $495.85 $401.88 009-787-032 1013 RUNNING STAG WAY 02 2C2 1.00 $401.88 $495.85 $401.88 009-787-033 2409 WINDING BROOK RD 02 2C2 1.00 $401.88 $495.85 $401.88 009-787-034 2411 WINDING BROOK RD 02 2C2 1.00 $401.88 $495.85 $401.88 009-788-001 2453 WINDING BROOK RD 02 2C2 1.00 $401.88 $495.85 $401.88 009-788-002 2451 WINDING BROOK RD 02 2C2 1.00 $401.88 $495.85 $401.88 009-788-003 2449 WINDING BROOK RD 02 2C2 1.00 $401.88 $495.85 $401.88 009-788-004 2447 WINDING BROOK RD 02 2C2 1.00 $401.88 $495.85 $401.88 009-788-005 2445 WINDING BROOK RD 02 2C2 1.00 $401.88 $495.85 $401.88 009-788-006 2443 WINDING BROOK RD 02 2C2 1.00 $401.88 $495.85 $401.88 009-788-007 2441 WINDING BROOK RD 02 2C2 1.00 $401.88 $495.85 $401.88 009-788-008 2439 WINDING BROOK RD 02 2C2 1.00 $401.88 $495.85 $401.88 009-788-009 2437 WINDING BROOK RD 02 2C2 1.00 $401.88 $495.85 $401.88 009-788-010 2435 WINDING BROOK RD 02 2C2 1.00 $401.88 $495.85 $401.88 009-788-011 2433 WINDING BROOK RD 02 2C2 1.00 $401.88 $495.85 $401.88 009-788-012 2431 WINDING BROOK RD 02 2C2 1.00 $401.88 $495.85 $401.88 009-788-013 2429 WINDING BROOK RD 02 2C2 1.00 $401.88 $495.85 $401.88 009-788-014 2427 WINDING BROOK RD 02 2C2 1.00 $401.88 $495.85 $401.88 009-788-015 2425 WINDING BROOK RD 02 2C2 1.00 $401.88 $495.85 $401.88 009-788-016 2423 WINDING BROOK RD 02 2C2 1.00 $401.88 $495.85 $401.88 009-788-017 2421 WINDING BROOK RD 02 2C2 1.00 $401.88 $495.85 $401.88 009-788-018 2419 WINDING BROOK RD 02 2C2 1.00 $401.88 $495.85 $401.88 009-788-019 2417 WINDING BROOK RD 02 2C2 1.00 $401.88 $495.85 $401.88 009-788-020 2415 WINDING BROOK RD 02 2C2 1.00 $401.88 $495.85 $401.88 009-788-021 2452 WINDING BROOK RD 02 2C2 1.00 $401.88 $495.85 $401.88 009-788-022 2450 WINDING BROOK RD 02 2C2 1.00 $401.88 $495.85 $401.88 009-788-023 2448 WINDING BROOK RD 02 2C2 1.00 $401.88 $495.85 $401.88 009-788-024 2446 WINDING BROOK RD 02 2C2 1.00 $401.88 $495.85 $401.88 009-788-025 2444 WINDING BROOK RD 02 2C2 1.00 $401.88 $495.85 $401.88 009-788-026 2436 WINDING BROOK RD 02 2C2 1.00 $401.88 $495.85 $401.88 009-788-027 2434 WINDING BROOK RD 02 2C2 1.00 $401.88 $495.85 $401.88 009-788-028 2432 WINDING BROOK RD 02 2C2 1.00 $401.88 $495.85 $401.88 009-788-029 2430 WINDING BROOK RD 02 2C2 1.00 $401.88 $495.85 $401.88 009-788-030 2428 WINDING BROOK RD 02 2C2 1.00 $401.88 $495.85 $401.88 009-788-031 1002 LITTLE QUAIL PL 02 2C2 1.00 $401.88 $495.85 $401.88 009-788-032 1004 LITTLE QUAIL PL 02 2C2 1.00 $401.88 $495.85 $401.88 009-788-033 1006 LITTLE QUAIL PL 02 2C2 1.00 $401.88 $495.85 $401.88 009-788-034 1008 LITTLE QUAIL PL 02 2C2 1.00 $401.88 $495.85 $401.88 009-788-035 1007 LITTLE QUAIL PL 02 2C2 1.00 $401.88 $495.85 $401.88 009-788-036 1005 LITTLE QUAIL PL 02 2C2 1.00 $401.88 $495.85 $401.88 009-788-037 1003 LITTLE QUAIL PL 02 2C2 1.00 $401.88 $495.85 $401.88 009-788-038 1001 LITTLE QUAIL PL 02 2C2 1.00 $401.88 $495.85 $401.88 009-789-002 904 SYCAMORE CANYON RD 02 2F 1.00 $665.04 $718.39 $665.04 009-789-003 902 SYCAMORE CANYON RD 02 2F 1.00 $665.04 $718.39 $665.04 009-789-004 900 SYCAMORE CANYON RD 02 2F 1.00 $665.04 $718.39 $665.04 009-789-005 898 SYCAMORE CANYON RD 02 2F 1.00 $665.04 $718.39 $665.04 009-789-006 896 SYCAMORE CANYON RD 02 2F 1.00 $665.04 $718.39 $665.04 009-789-007 2307 LATIGO CT 02 2F 1.00 $665.04 $718.39 $665.04 009-789-008 2305 LATIGO CT 02 2F 1.00 $665.04 $718.39 $665.04 009-789-009 2303 LATIGO CT 02 2F 1.00 $665.04 $718.39 $665.04 009-789-010 2301 LATIGO CT 02 2F 1.00 $665.04 $718.39 $665.04 009-789-011 2302 LATIGO CT 02 2F 1.00 $665.04 $718.39 $665.04 009-789-012 2304 LATIGO CT 02 2F 1.00 $665.04 $718.39 $665.04 009-789-013 2306 LATIGO CT 02 2F 1.00 $665.04 $718.39 $665.04 009-789-014 886 SYCAMORE CANYON RD 02 2F 1.00 $665.04 $718.39 $665.04 009-789-015 884 SYCAMORE CANYON RD 02 2F 1.00 $665.04 $718.39 $665.04 009-789-016 882 SYCAMORE CANYON RD 02 2F 1.00 $665.04 $718.39 $665.04 009-789-017 880 SYCAMORE CANYON RD 02 2F 1.00 $665.04 $718.39 $665.04 009-789-018 878 SYCAMORE CANYON RD 02 2F 1.00 $665.04 $718.39 $665.04 Willdan Financial Services Page 24 of 62
Attachment 6

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APN Situs Address Zone Sub Zone Sub Area EBU Applied Rate Max Rate Charge City of Paso Robles
El Paso De Robles Landscape and Lighting Maintenance District No. 1 Preliminary Roll
Fiscal Year 2025/2026
(Sorted by APN)
009-789-019 876 SYCAMORE CANYON RD 02 2F 1.00 $665.04 $718.39 $665.04 009-789-020 874 SYCAMORE CANYON RD 02 2F 1.00 $665.04 $718.39 $665.04 009-789-021 872 SYCAMORE CANYON RD 02 2F 1.00 $665.04 $718.39 $665.04 009-789-022 901 SYCAMORE CANYON RD 02 2F 1.00 $665.04 $718.39 $665.04 009-789-023 899 SYCAMORE CANYON RD 02 2F 1.00 $665.04 $718.39 $665.04 009-789-024 897 SYCAMORE CANYON RD 02 2F 1.00 $665.04 $718.39 $665.04 009-789-025 895 SYCAMORE CANYON RD 02 2F 1.00 $665.04 $718.39 $665.04 009-789-026 893 SYCAMORE CANYON RD 02 2F 1.00 $665.04 $718.39 $665.04 009-789-027 891 SYCAMORE CANYON RD 02 2F 1.00 $665.04 $718.39 $665.04 009-789-028 889 SYCAMORE CANYON RD 02 2F 1.00 $665.04 $718.39 $665.04 009-789-029 887 SYCAMORE CANYON RD 02 2F 1.00 $665.04 $718.39 $665.04 009-789-030 885 SYCAMORE CANYON RD 02 2F 1.00 $665.04 $718.39 $665.04 009-789-031 883 SYCAMORE CANYON RD 02 2F 1.00 $665.04 $718.39 $665.04 009-789-032 881 SYCAMORE CANYON RD 02 2F 1.00 $665.04 $718.39 $665.04 009-789-033 879 SYCAMORE CANYON RD 02 2F 1.00 $665.04 $718.39 $665.04 009-789-034 877 SYCAMORE CANYON RD 02 2F 1.00 $665.04 $718.39 $665.04 009-789-035 875 SYCAMORE CANYON RD 02 2F 1.00 $665.04 $718.39 $665.04 009-789-036 873 SYCAMORE CANYON RD 02 2F 1.00 $665.04 $718.39 $665.04 009-789-037 871 SYCAMORE CANYON RD 02 2F 1.00 $665.04 $718.39 $665.04 009-789-038 869 SYCAMORE CANYON RD 02 2F 1.00 $665.04 $718.39 $665.04 009-789-039 867 SYCAMORE CANYON RD 02 2F 1.00 $665.04 $718.39 $665.04 009-789-040 919 LARABLE CT 02 2F 1.00 $665.04 $718.39 $665.04 009-789-041 917 LARABLE CT 02 2F 1.00 $665.04 $718.39 $665.04 009-789-042 915 LARABLE CT 02 2F 1.00 $665.04 $718.39 $665.04 009-789-043 913 LARABLE CT 02 2F 1.00 $665.04 $718.39 $665.04 009-789-044 911 LARABLE CT 02 2F 1.00 $665.04 $718.39 $665.04 009-789-045 909 LARABLE CT 02 2F 1.00 $665.04 $718.39 $665.04 009-789-046 907 LARABLE CT 02 2F 1.00 $665.04 $718.39 $665.04 009-789-047 905 LARABLE CT 02 2F 1.00 $665.04 $718.39 $665.04 009-789-048 903 LARABLE CT 02 2F 1.00 $665.04 $718.39 $665.04 009-789-049 901 LARABLE CT 02 2F 1.00 $665.04 $718.39 $665.04 009-789-050 900 LARABLE CT 02 2F 1.00 $665.04 $718.39 $665.04 009-789-051 902 LARABLE CT 02 2F 1.00 $665.04 $718.39 $665.04 009-789-052 904 LARABLE CT 02 2F 1.00 $665.04 $718.39 $665.04 009-789-053 906 LARABLE CT 02 2F 1.00 $665.04 $718.39 $665.04 009-789-054 908 LARABLE CT 02 2F 1.00 $665.04 $718.39 $665.04 009-789-055 910 LARABLE CT 02 2F 1.00 $665.04 $718.39 $665.04 009-789-056 912 LARABLE CT 02 2F 1.00 $665.04 $718.39 $665.04 009-789-057 914 LARABLE CT 02 2F 1.00 $665.04 $718.39 $665.04 009-789-058 916 LARABLE CT 02 2F 1.00 $665.04 $718.39 $665.04 009-789-059 918 LARABLE CT 02 2F 1.00 $665.04 $718.39 $665.04 009-789-060 920 LARABLE CT 02 2F 1.00 $665.04 $718.39 $665.04 009-789-061 922 LARABLE CT 02 2F 1.00 $665.04 $718.39 $665.04 009-789-062 864 SYCAMORE CANYON RD 02 2F 1.00 $665.04 $718.39 $665.04 009-789-063 866 SYCAMORE CANYON RD 02 2F 1.00 $665.04 $718.39 $665.04 009-789-064 868 SYCAMORE CANYON RD 02 2F 1.00 $665.04 $718.39 $665.04 009-789-065 870 SYCAMORE CANYON RD 02 2F 1.00 $665.04 $718.39 $665.04 009-789-066 2306 HONDO CT 02 2F 1.00 $665.04 $718.39 $665.04 009-789-067 2304 HONDO CT 02 2F 1.00 $665.04 $718.39 $665.04 009-789-068 2302 HONDO CT 02 2F 1.00 $665.04 $718.39 $665.04 009-789-069 2303 HONDO CT 02 2F 1.00 $665.04 $718.39 $665.04 009-789-070 2305 HONDO CT 02 2F 1.00 $665.04 $718.39 $665.04 009-789-071 2307 HONDO CT 02 2F 1.00 $665.04 $718.39 $665.04 009-793-001 1901 FIELDSTONE CIR 02 15 1.00 $80.34 $80.34 $80.34 009-793-002 1903 FIELDSTONE CIR 02 15 1.00 $80.34 $80.34 $80.34 009-793-003 1905 FIELDSTONE CIR 02 15 1.00 $80.34 $80.34 $80.34 009-793-004 1907 FIELDSTONE CIR 02 15 1.00 $80.34 $80.34 $80.34 009-793-005 1909 FIELDSTONE CIR 02 15 1.00 $80.34 $80.34 $80.34 009-793-006 1911 FIELDSTONE CIR 02 15 1.00 $80.34 $80.34 $80.34 009-793-007 1913 FIELDSTONE CIR 02 15 1.00 $80.34 $80.34 $80.34 009-793-008 1915 FIELDSTONE CIR 02 15 1.00 $80.34 $80.34 $80.34 009-793-009 1917 FIELDSTONE CIR 02 15 1.00 $80.34 $80.34 $80.34 009-793-010 1919 FIELDSTONE CIR 02 15 1.00 $80.34 $80.34 $80.34 009-793-012 1923 FIELDSTONE CIR 02 15 1.00 $80.34 $80.34 $80.34 009-793-013 1925 FIELDSTONE CIR 02 15 1.00 $80.34 $80.34 $80.34 009-793-014 1927 FIELDSTONE CIR 02 15 1.00 $80.34 $80.34 $80.34 Willdan Financial Services Page 25 of 62
Attachment 6

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APN Situs Address Zone Sub Zone Sub Area EBU Applied Rate Max Rate Charge City of Paso Robles
El Paso De Robles Landscape and Lighting Maintenance District No. 1 Preliminary Roll
Fiscal Year 2025/2026
(Sorted by APN)
009-793-015 1929 FIELDSTONE CIR 02 15 1.00 $80.34 $80.34 $80.34 009-793-016 1931 FIELDSTONE CIR 02 15 1.00 $80.34 $80.34 $80.34 009-793-017 1933 FIELDSTONE CIR 02 15 1.00 $80.34 $80.34 $80.34 009-793-018 1935 FIELDSTONE CIR 02 15 1.00 $80.34 $80.34 $80.34 009-793-019 1937 FIELDSTONE CIR 02 15 1.00 $80.34 $80.34 $80.34 009-793-020 1939 FIELDSTONE CIR 02 15 1.00 $80.34 $80.34 $80.34 009-793-021 1941 FIELDSTONE CIR 02 15 1.00 $80.34 $80.34 $80.34 009-793-022 1943 FIELDSTONE CIR 02 15 1.00 $80.34 $80.34 $80.34 009-793-023 1945 FIELDSTONE CIR 02 15 1.00 $80.34 $80.34 $80.34 009-793-026 507 LARKFIELD PL 02 15 1.00 $80.34 $80.34 $80.34 009-793-027 1902 FIELDSTON CIR 02 15 1.00 $80.34 $80.34 $80.34 009-793-028 506 CREEKSIDE CT 02 15 1.00 $80.34 $80.34 $80.34 009-793-029 508 CREEKSIDE CT 02 15 1.00 $80.34 $80.34 $80.34 009-793-031 511 CREEKSIDE CT 02 15 1.00 $80.34 $80.34 $80.34 009-793-032 509 CREEKSIDE CT 02 15 1.00 $80.34 $80.34 $80.34 009-793-033 507 CREEKSIDE CT 02 15 1.00 $80.34 $80.34 $80.34 009-793-034 505 CREEKSIDE CT 02 15 1.00 $80.34 $80.34 $80.34 009-793-035 1918 FIELDSTONE CIR 02 15 1.00 $80.34 $80.34 $80.34 009-793-036 1920 FIELDSTONE CIR 02 15 1.00 $80.34 $80.34 $80.34 009-793-037 1922 FIELDSTONE CIR 02 15 1.00 $80.34 $80.34 $80.34 009-793-038 1924 FIELDSTONE CIR 02 15 1.00 $80.34 $80.34 $80.34 009-793-039 1926 FIELDSTONE CIR 02 15 1.00 $80.34 $80.34 $80.34 009-793-040 1936 FIELDSTONE CIR 02 15 1.00 $80.34 $80.34 $80.34 009-793-041 1938 FIELDSTONE CIR 02 15 1.00 $80.34 $80.34 $80.34 009-793-042 1940 FIELDSTONE CIR 02 15 1.00 $80.34 $80.34 $80.34 009-793-044 510 CREEKSIDE CT 02 15 1.00 $80.34 $80.34 $80.34 009-793-045 1942 FIELDSTONE CIR 02 15 1.00 $80.34 $80.34 $80.34 009-793-046 1944 FIELDSTONE CIR 02 15 1.00 $80.34 $80.34 $80.34 009-793-047 509 LARKFIELD PL 02 15 1.00 $80.34 $80.34 $80.34 009-794-001 516 LARKFIELD PL 02 15 1.00 $80.34 $80.34 $80.34 009-794-002 514 LARKFIELD PL 02 15 1.00 $80.34 $80.34 $80.34 009-794-003 512 LARKFIELD PL 02 15 1.00 $80.34 $80.34 $80.34 009-794-004 510 LARKFIELD PL 02 15 1.00 $80.34 $80.34 $80.34 009-794-005 508 LARKFIELD PL 02 15 1.00 $80.34 $80.34 $80.34 009-794-006 506 LARKFIELD PL 02 15 1.00 $80.34 $80.34 $80.34 009-794-009 501 LAURELWOOD DR 02 15 1.00 $80.34 $80.34 $80.34 009-794-010 503 LAURELWOOD DR 02 15 1.00 $80.34 $80.34 $80.34 009-794-011 505 LAURELWOOD DR 02 15 1.00 $80.34 $80.34 $80.34 009-794-012 507 LAURELWOOD DR 02 15 1.00 $80.34 $80.34 $80.34 009-794-013 509 LAURELWOOD DR 02 15 1.00 $80.34 $80.34 $80.34 009-794-014 511 LAURELWOOD DR 02 15 1.00 $80.34 $80.34 $80.34 009-794-015 513 LAURELWOOD DR 02 15 1.00 $80.34 $80.34 $80.34 009-794-016 515 LAURELWOOD DR 02 15 1.00 $80.34 $80.34 $80.34 009-794-017 517 LAURELWOOD DR 02 15 1.00 $80.34 $80.34 $80.34 009-794-018 519 LAURELWOOD DR 02 15 1.00 $80.34 $80.34 $80.34 009-794-019 521 LAURELWOOD DR 02 15 1.00 $80.34 $80.34 $80.34 009-794-020 523 LAURELWOOD DR 02 15 1.00 $80.34 $80.34 $80.34 009-794-021 524 LAURELWOOD DR 02 15 1.00 $80.34 $80.34 $80.34 009-794-022 522 LAURELWOOD DR 02 15 1.00 $80.34 $80.34 $80.34 009-794-023 520 LAURELWOOD DR 02 15 1.00 $80.34 $80.34 $80.34 009-794-024 518 LAURELWOOD DR 02 15 1.00 $80.34 $80.34 $80.34 009-794-025 508 LAURELWOOD DR 02 15 1.00 $80.34 $80.34 $80.34 009-794-026 506 LAURELWOOD DR 02 15 1.00 $80.34 $80.34 $80.34 009-794-027 2480 ORIOLE WAY 02 15 1.00 $80.34 $80.34 $80.34 009-794-028 504 LAURELWOOD DR 02 15 1.00 $80.34 $80.34 $80.34 009-794-029 502 LAURELWOOD DR 02 15 1.00 $80.34 $80.34 $80.34 009-794-030 2478 ORIOLE WAY 02 15 1.00 $80.34 $80.34 $80.34 009-794-031 2482 ORIOLE WAY 02 15 1.00 $80.34 $80.34 $80.34 009-794-033 502 LARKFIELD PL 02 15 1.00 $80.34 $80.34 $80.34 009-794-034 504 LARKFIELD PL 02 15 1.00 $80.34 $80.34 $80.34 009-813-001 189 NIBLICK RD 13 A 7 0.41 $681.76 $763.81 $279.52 009-813-002 187 NIBLICK RD 13 A 7 2.90 $681.76 $763.81 $1,977.10 009-813-003 NO SITUS AVAILABLE 13 A 7 2.61 $681.76 $763.81 $1,779.38 009-813-004 141 NIBLICK RD 13 A 7 0.63 $681.76 $763.81 $429.50 009-813-005 189 NIBLICK RD 13 A 7 4.78 $681.76 $763.81 $3,258.80 009-813-006 191 NIBLICK RD 13 A 7 0.53 $681.76 $763.81 $361.32 Willdan Financial Services Page 26 of 62
Attachment 6

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APN Situs Address Zone Sub Zone Sub Area EBU Applied Rate Max Rate Charge City of Paso Robles
El Paso De Robles Landscape and Lighting Maintenance District No. 1 Preliminary Roll
Fiscal Year 2025/2026
(Sorted by APN)
009-813-007 195 NIBLICK RD 13 A 7 0.92 $681.76 $763.81 $627.20 009-813-009 91 CARY ST 13 B 22 1.37 $764.04 $764.04 $1,046.72 009-814-004 150 NIBLICK RD 13 B 22 0.62 $764.04 $764.04 $473.70 009-814-005 186 NIBLICK RD 13 B 22 0.91 $764.04 $764.04 $695.26 009-814-006 180 NIBLICK RD 13 B 22 12.56 $764.04 $764.04 $9,596.34 009-814-009 190 NIBLICK RD 13 B 22 0.92 $764.04 $764.04 $702.90 009-814-010 194 NIBLICK RD 13 B 22 0.86 $764.04 $764.04 $657.06 009-814-014 122 NIBLICK RD 13 B 22 4.59 $764.04 $764.04 $3,506.94 009-814-015 176 NIBLICK RD 13 B 22 5.20 $764.04 $764.04 $3,973.00 009-814-024 400 SOUTH RIVER RD 13 C 46 2.04 $1,424.18 $1,493.00 $2,905.32 009-814-025 NIBLICK 96 1.00 $1,186.16 $6,928.11 $1,186.16 009-814-036 100 NIBLICK RD 13 B 22 7.97 $764.04 $764.04 $6,089.38 009-814-043 205 OAK HILL RD 13 C 46 1.25 $1,424.18 $1,493.00 $1,780.22 009-814-044 298 NIBLICK RD 13 C 46 2.11 $1,424.18 $1,493.00 $3,005.00 009-814-045 209 OAK HILL RD 13 C 46 2.96 $1,424.18 $1,493.00 $4,215.56 009-814-047 211 OAK HILL RD 13 C 46 0.30 $1,424.18 $1,493.00 $427.24 009-814-049 90 NIBLICK RD 13 B 22 1.00 $764.04 $764.04 $764.04 009-814-050 NIBLICK 13 B 22 1.60 $764.04 $764.04 $1,222.46 009-814-051 NIBLICK 13 B 22 1.18 $764.04 $764.04 $901.56 009-814-052 120 NIBLICK RD 13 B 22 4.21 $764.04 $764.04 $3,216.60 009-814-055 205 OAK HILL RD 13 C 46 0.37 $1,424.18 $1,493.00 $526.94 009-815-016 401 NICKLAUS RD 73 1.00 $5,841.52 $12,571.94 $5,841.52 009-815-017 400 OAK HILL RD 86 1.00 $8,248.44 $17,959.92 $8,248.44 009-815-019 780 SNEAD ST 06 78 1.00 $114.20 $3,591.96 $114.20 009-815-020 790 SNEAD ST 06 78 1.00 $114.20 $3,591.96 $114.20 009-816-001 1791 MILLER CT 14 50 1.00 $500.32 $558.91 $500.32 009-816-002 1792 MILLER CT 14 50 1.00 $500.32 $558.91 $500.32 009-816-003 1790 MILLER CT 14 50 1.00 $500.32 $558.91 $500.32 009-816-004 1788 MILLER CT 14 50 1.00 $500.32 $558.91 $500.32 009-816-005 1786 MILLER CT 14 50 1.00 $500.32 $558.91 $500.32 009-816-006 1784 MILLER CT 14 50 1.00 $500.32 $558.91 $500.32 009-816-007 1782 MILLER CT 14 50 1.00 $500.32 $558.91 $500.32 009-816-008 1780 MILLER CT 14 50 1.00 $500.32 $558.91 $500.32 009-816-009 1778 MILLER CT 14 50 1.00 $500.32 $558.91 $500.32 009-816-010 403 LOMBARDO CT 14 50 1.00 $500.32 $558.91 $500.32 009-816-011 405 LOMBARDO CT 14 50 1.00 $500.32 $558.91 $500.32 009-816-012 407 LOMBARDO CT 14 50 1.00 $500.32 $558.91 $500.32 009-816-013 404 LOMBARDO CT 14 50 1.00 $500.32 $558.91 $500.32 009-816-014 1776 MILLER CT 14 50 1.00 $500.32 $558.91 $500.32 009-816-015 1774 MILLER CT 14 50 1.00 $500.32 $558.91 $500.32 009-816-016 1772 MILLER CT 14 50 1.00 $500.32 $558.91 $500.32 009-816-017 1770 MILLER CT 14 50 1.00 $500.32 $558.91 $500.32 009-816-018 1768 MILLER CT 14 50 1.00 $500.32 $558.91 $500.32 009-816-019 1766 MILLER CT 14 50 1.00 $500.32 $558.91 $500.32 009-816-020 1765 MILLER CT 14 50 1.00 $500.32 $558.91 $500.32 009-816-021 1767 MILLER CT 14 50 1.00 $500.32 $558.91 $500.32 009-816-022 1769 MILLER CT 14 50 1.00 $500.32 $558.91 $500.32 009-816-023 1773 MILLER CT 14 50 1.00 $500.32 $558.91 $500.32 009-816-024 1775 MILLER CT 14 50 1.00 $500.32 $558.91 $500.32 009-816-025 1777 MILLER CT 14 50 1.00 $500.32 $558.91 $500.32 009-816-026 1779 MILLER CT 14 50 1.00 $500.32 $558.91 $500.32 009-816-027 1781 MILLER CT 14 50 1.00 $500.32 $558.91 $500.32 009-816-028 1783 MILLER CT 14 50 1.00 $500.32 $558.91 $500.32 009-816-029 1785 MILLER CT 14 50 1.00 $500.32 $558.91 $500.32 009-816-030 1787 MILLER CT 14 50 1.00 $500.32 $558.91 $500.32 009-816-031 1789 MILLER CT 14 50 1.00 $500.32 $558.91 $500.32 009-816-032 1758 GOODMAN CT 14 50 1.00 $500.32 $558.91 $500.32 009-816-033 1760 GOODMAN CT 14 50 1.00 $500.32 $558.91 $500.32 009-816-034 1762 GOODMAN CT 14 50 1.00 $500.32 $558.91 $500.32 009-816-035 1764 GOODMAN CT 14 50 1.00 $500.32 $558.91 $500.32 009-816-036 1766 GOODMAN CT 14 50 1.00 $500.32 $558.91 $500.32 009-816-037 1767 GOODMAN CT 14 50 1.00 $500.32 $558.91 $500.32 009-816-040 1761 GOODMAN CT 14 50 1.00 $500.32 $558.91 $500.32 009-816-041 318 DORSEY CT 14 50 1.00 $500.32 $558.91 $500.32 009-816-042 316 DORSEY CT 14 50 1.00 $500.32 $558.91 $500.32 009-816-043 314 DORSEY CT 14 50 1.00 $500.32 $558.91 $500.32 Willdan Financial Services Page 27 of 62
Attachment 6

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APN Situs Address Zone Sub Zone Sub Area EBU Applied Rate Max Rate Charge City of Paso Robles
El Paso De Robles Landscape and Lighting Maintenance District No. 1 Preliminary Roll
Fiscal Year 2025/2026
(Sorted by APN)
009-816-044 312 DORSEY CT 14 50 1.00 $500.32 $558.91 $500.32 009-816-045 310 DORSEY CT 14 50 1.00 $500.32 $558.91 $500.32 009-816-046 308 DORSEY CT 14 50 1.00 $500.32 $558.91 $500.32 009-816-047 306 DORSEY CT 14 50 1.00 $500.32 $558.91 $500.32 009-816-048 304 DORSEY CT 14 50 1.00 $500.32 $558.91 $500.32 009-816-049 302 DORSEY CT 14 50 1.00 $500.32 $558.91 $500.32 009-816-050 300 DORSEY CT 14 50 1.00 $500.32 $558.91 $500.32 009-816-051 1765 GOODMAN CT 14 50 1.00 $500.32 $558.91 $500.32 009-816-053 1763 GOODMAN CT 14 50 1.00 $500.32 $558.91 $500.32 009-817-001 1764 MILLER CT 14 50 1.00 $500.32 $558.91 $500.32 009-817-002 1762 MILLER CT 14 50 1.00 $500.32 $558.91 $500.32 009-817-003 1760 MILLER CT 14 50 1.00 $500.32 $558.91 $500.32 009-817-004 1758 MILLER CT 14 50 1.00 $500.32 $558.91 $500.32 009-817-005 1756 MILLER CT 14 50 1.00 $500.32 $558.91 $500.32 009-817-006 1754 MILLER CT 14 50 1.00 $500.32 $558.91 $500.32 009-817-009 503 KENTON RD 14 50 1.00 $500.32 $558.91 $500.32 009-817-010 505 KENTON CT 14 50 1.00 $500.32 $558.91 $500.32 009-817-011 507 KENTON CT 14 50 1.00 $500.32 $558.91 $500.32 009-817-012 509 KENTON CT 14 50 1.00 $500.32 $558.91 $500.32 009-817-015 515 KENTON CT 14 50 1.00 $500.32 $558.91 $500.32 009-817-016 517 KENTON CT 14 50 1.00 $500.32 $558.91 $500.32 009-817-017 1751 MILLER CT 14 50 1.00 $500.32 $558.91 $500.32 009-817-018 1753 MILLER CT 14 50 1.00 $500.32 $558.91 $500.32 009-817-019 1755 MILLER CT 14 50 1.00 $500.32 $558.91 $500.32 009-817-020 1757 MILLER CT 14 50 1.00 $500.32 $558.91 $500.32 009-817-021 1759 MILLER CT 14 50 1.00 $500.32 $558.91 $500.32 009-817-022 1761 MILLER CT 14 50 1.00 $500.32 $558.91 $500.32 009-817-023 511 KENTON CT 14 50 1.00 $500.32 $558.91 $500.32 009-817-025 513 KENTON CT 14 50 1.00 $500.32 $558.91 $500.32 009-817-026 501 KENTON CT 14 50 1.00 $500.32 $558.91 $500.32 009-817-028 1752 MILLER CT 14 50 1.00 $500.32 $558.91 $500.32 009-818-001 809 BRAHMA ST 07 A 45E 1.00 $711.82 $711.84 $711.82 009-818-002 820 OXEN ST 07 A 45E 1.00 $711.82 $711.84 $711.82 009-818-003 818 OXEN ST 07 A 45E 1.00 $711.82 $711.84 $711.82 009-818-004 816 OXEN ST 07 A 45E 1.00 $711.82 $711.84 $711.82 009-818-005 812 OXEN ST 07 A 45E 1.00 $711.82 $711.84 $711.82 009-818-006 810 OXEN ST 07 A 45E 1.00 $711.82 $711.84 $711.82 009-818-007 808 OXEN ST 07 A 45E 1.00 $711.82 $711.84 $711.82 009-818-008 806 OXEN ST 07 A 45E 1.00 $711.82 $711.84 $711.82 009-818-009 804 OXEN ST 07 A 45E 1.00 $711.82 $711.84 $711.82 009-818-010 802 OXEN ST 07 A 45E 1.00 $711.82 $711.84 $711.82 009-818-011 800 OXEN ST 07 A 45E 1.00 $711.82 $711.84 $711.82 009-818-012 798 OXEN ST 07 A 45E 1.00 $711.82 $711.84 $711.82 009-818-013 797 OXEN ST 07 A 45E 1.00 $711.82 $711.84 $711.82 009-818-014 799 OXEN ST 07 A 45E 1.00 $711.82 $711.84 $711.82 009-818-015 801 OXEN ST 07 A 45E 1.00 $711.82 $711.84 $711.82 009-818-016 805 OXEN RD 07 A 45E 1.00 $711.82 $711.84 $711.82 009-818-017 809 OXEN ST 07 A 45E 1.00 $711.82 $711.84 $711.82 009-818-018 811 OXEN ST 07 A 45E 1.00 $711.82 $711.84 $711.82 009-818-019 813 OXEN ST 07 A 45E 1.00 $711.82 $711.84 $711.82 009-818-020 815 OXEN ST 07 A 45E 1.00 $711.82 $711.84 $711.82 009-818-021 817 OXEN ST 07 A 45E 1.00 $711.82 $711.84 $711.82 009-818-022 819 OXEN ST 07 A 45E 1.00 $711.82 $711.84 $711.82 009-818-023 821 OXEN ST 07 A 45E 1.00 $711.82 $711.84 $711.82 009-818-024 825 OXEN CT 07 A 45E 1.00 $711.82 $711.84 $711.82 009-818-025 827 OXEN ST 07 A 45E 1.00 $711.82 $711.84 $711.82 009-818-026 828 OXEN ST 07 A 45E 1.00 $711.82 $711.84 $711.82 009-818-027 826 OXEN ST 07 A 45E 1.00 $711.82 $711.84 $711.82 009-818-028 824 OXEN ST 07 A 45E 1.00 $711.82 $711.84 $711.82 009-819-002 671 NICKLAUS RD 06 77 1.00 $29.60 $107.74 $29.60 009-819-003 673 NICKLAUS RD 06 77 1.00 $29.60 $107.74 $29.60 009-819-004 675 NICKLAUS RD 06 77 1.00 $29.60 $107.74 $29.60 009-819-005 677 NICKLAUS DR 06 77 1.00 $29.60 $107.74 $29.60 009-819-006 679 NICKLAUS RD 06 77 1.00 $29.60 $107.74 $29.60 009-819-009 659 NICKLAUS RD 06 77 1.00 $29.60 $107.74 $29.60 009-819-010 655 NICKLAUS RD 06 77 1.00 $29.60 $107.74 $29.60 Willdan Financial Services Page 28 of 62
Attachment 6

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APN Situs Address Zone Sub Zone Sub Area EBU Applied Rate Max Rate Charge City of Paso Robles
El Paso De Robles Landscape and Lighting Maintenance District No. 1 Preliminary Roll
Fiscal Year 2025/2026
(Sorted by APN)
009-819-011 651 NICKLAUS RD 06 77 1.00 $29.60 $107.74 $29.60 009-819-012 647 NICKLAUS RD 06 77 1.00 $29.60 $107.74 $29.60 009-819-013 643 NICKLAUS RD 06 77 1.00 $29.60 $107.74 $29.60 009-819-014 641 NICKLAUS RD 06 77 1.00 $29.60 $107.74 $29.60 009-819-015 617 NICKLAUS RD 06 77 1.00 $29.60 $107.74 $29.60 009-819-016 615 NICKLAUS RD 06 77 1.00 $29.60 $107.74 $29.60 009-819-017 613 NICKLAUS RD 06 77 1.00 $29.60 $107.74 $29.60 009-819-018 609 NICKLAUS RD 06 77 1.00 $29.60 $107.74 $29.60 009-819-019 605 NICKLAUS RD 06 77 1.00 $29.60 $107.74 $29.60 009-819-020 601 NICKLAUS RD 06 77 1.00 $29.60 $107.74 $29.60 009-819-021 603 NICKLAUS RD 06 77 1.00 $29.60 $107.74 $29.60 009-819-022 607 NICKLAUS RD 06 77 1.00 $29.60 $107.74 $29.60 009-819-023 611 NICKLAUS RD 06 77 1.00 $29.60 $107.74 $29.60 009-819-024 619 NICKLAUS RD 06 77 1.00 $29.60 $107.74 $29.60 009-819-025 621 NICKLAUS ST 06 77 1.00 $29.60 $107.74 $29.60 009-819-026 623 NICKLAUS RD 06 77 1.00 $29.60 $107.74 $29.60 009-819-027 625 NICKLAUS RD 06 77 1.00 $29.60 $107.74 $29.60 009-819-028 627 NICKLAUS RD 06 77 1.00 $29.60 $107.74 $29.60 009-819-029 629 NICKLAUS RD 06 77 1.00 $29.60 $107.74 $29.60 009-819-030 631 NICKLAUS RD 06 77 1.00 $29.60 $107.74 $29.60 009-819-031 633 NICKLAUS RD 06 77 1.00 $29.60 $107.74 $29.60 009-819-032 637 NICKLAUS RD 06 77 1.00 $29.60 $107.74 $29.60 009-819-033 639 NICKLAUS RD 06 77 1.00 $29.60 $107.74 $29.60 009-819-034 645 NICKLAUS RD 06 77 1.00 $29.60 $107.74 $29.60 009-819-035 649 NICKLAUS RD 06 77 1.00 $29.60 $107.74 $29.60 009-819-036 653 NICKLAUS RD 06 77 1.00 $29.60 $107.74 $29.60 009-819-037 657 NICKLAUS RD 06 77 1.00 $29.60 $107.74 $29.60 009-819-038 661 NICKLAUS ST 06 77 1.00 $29.60 $107.74 $29.60 009-819-039 663 NICKLAUS RD 06 77 1.00 $29.60 $107.74 $29.60 009-821-013 500 1ST ST 15 92 1.00 $145.00 $2,122.07 $145.00 009-821-014 502 1ST ST 15 92 1.00 $145.00 $2,122.07 $145.00 009-821-015 504 1ST 15 92 1.00 $145.00 $2,122.07 $145.00 009-821-016 630 1ST ST 15 92 1.00 $145.00 $2,122.07 $145.00 009-821-017 106 GATEWAY CENTER DR 15 92 1.00 $145.00 $2,122.07 $145.00 009-821-023 104 GATEWAY CENTER DR 15 92 1.00 $145.00 $2,122.07 $145.00 009-821-024 102 S VINE ST 15 92 1.00 $145.00 $2,122.07 $145.00 009-822-001 301 OAK HILL RD 13 46 0.03 $1,424.18 $1,493.00 $35.60 009-822-002 305 OAK HILL RD 13 46 0.02 $1,424.18 $1,493.00 $32.74 009-822-003 307 OAK HILL RD 13 46 0.02 $1,424.18 $1,493.00 $32.74 009-822-004 309 OAK HILL RD 13 46 0.02 $1,424.18 $1,493.00 $32.74 009-822-005 345 OAK HILL RD 13 46 0.03 $1,424.18 $1,493.00 $42.72 009-822-006 343 OAK HILL RD 13 46 0.03 $1,424.18 $1,493.00 $48.42 009-822-007 337 OAK HILL RD 13 46 0.04 $1,424.18 $1,493.00 $52.68 009-822-008 339 OAK HILL RD 13 46 0.04 $1,424.18 $1,493.00 $52.68 009-822-009 341 OAK HILL RD 13 46 0.04 $1,424.18 $1,493.00 $59.80 009-822-012 303 OAK HILL RD 13 46 0.03 $1,424.18 $1,493.00 $35.60 009-822-013 311 OAK HILL RD 13 46 0.02 $1,424.18 $1,493.00 $32.74 009-822-014 313 OAK HILL RD 13 46 0.02 $1,424.18 $1,493.00 $32.74 009-822-015 315 OAK HILL RD 13 46 0.02 $1,424.18 $1,493.00 $32.74 009-822-016 317 OAK HILL RD 13 46 0.02 $1,424.18 $1,493.00 $32.74 009-822-017 319 OAK HILL RD 13 46 0.02 $1,424.18 $1,493.00 $32.74 009-822-018 321 OAK HILL RD 13 46 0.04 $1,424.18 $1,493.00 $52.68 009-822-019 323 OAK HILL RD 13 46 0.04 $1,424.18 $1,493.00 $52.68 009-822-020 325 OAK HILL RD 13 46 0.04 $1,424.18 $1,493.00 $51.26 009-822-021 327 OAK HILL RD 13 46 0.03 $1,424.18 $1,493.00 $45.56 009-822-022 329 OAK HILL RD 13 46 0.04 $1,424.18 $1,493.00 $59.80 009-822-023 331 OAK HILL RD 13 46 0.04 $1,424.18 $1,493.00 $51.26 009-822-024 333 OAK HILL RD 13 46 0.04 $1,424.18 $1,493.00 $52.68 009-822-025 335 OAK HILL RD 13 46 0.03 $1,424.18 $1,493.00 $45.56 009-831-021 ALEXA 68 1.00 $3,899.14 $13,496.88 $3,899.14 009-831-022 212 ALEXA CT 68 1.00 $3,899.14 $13,496.88 $3,899.14 009-831-023 206 ALEXA CT 68 1.00 $3,899.14 $13,496.88 $3,899.14 009-841-020 2001 THEATRE DR 15 95 1.00 $222.38 $1,385.62 $222.38 009-841-039 2305 THEATRE DR 15 34 1.00 $242.40 $499.90 $242.40 009-841-044 2301 THEATRE DR 15 34 1.00 $242.40 $499.90 $242.40 009-841-048 2155 THEATRE DR 15 34 1.00 $242.40 $499.90 $242.40 Willdan Financial Services Page 29 of 62
Attachment 6

Page 385 of 441 ends

APN Situs Address Zone Sub Zone Sub Area EBU Applied Rate Max Rate Charge City of Paso Robles
El Paso De Robles Landscape and Lighting Maintenance District No. 1 Preliminary Roll
Fiscal Year 2025/2026
(Sorted by APN)
009-841-049 THEATRE 15 34 1.00 $242.40 $499.90 $242.40
009-841-050 THEATRE 15 34 1.00 $242.40 $499.90 $242.40
009-841-051 2201 THEATRE DR 15 34 1.00 $242.40 $499.90 $242.40 009-841-052 2005 THEATRE DR 15 34 1.00 $242.40 $499.90 $242.40 009-841-055 2051 THEATRE DR #101 15 95 1.00 $222.38 $1,385.62 $222.38 009-841-056 THEATRE 15 34 1.00 $242.40 $499.90 $242.40
009-841-057 THEATRE 15 34 1.00 $242.40 $499.90 $242.40
009-841-058 2075 THEATRE DR 15 34 1.00 $242.40 $499.90 $242.40 009-841-059 THEATRE 15 34 1.00 $242.40 $499.90 $242.40
009-860-002 2501 STARLING DR 12 54 1.00 $733.52 $793.36 $733.52 009-860-003 2503 STARLING DR 12 54 1.00 $733.52 $793.36 $733.52 009-860-004 2505 STARLING DR 12 54 1.00 $733.52 $793.36 $733.52 009-860-005 199 CARDINAL WAY 12 54 1.00 $733.52 $793.36 $733.52 009-860-006 197 CARDINAL WAY 12 54 1.00 $733.52 $793.36 $733.52 009-860-007 195 CARDINAL WAY 12 54 1.00 $733.52 $793.36 $733.52 009-860-008 194 CARDINAL WAY 12 54 1.00 $733.52 $793.36 $733.52 009-860-009 192 CARDINAL WAY 12 54 1.00 $733.52 $793.36 $733.52 009-860-010 2601 STARLING DR 12 54 1.00 $733.52 $793.36 $733.52 009-860-011 2603 STARLING DR 12 54 1.00 $733.52 $793.36 $733.52 009-860-012 2605 STARLING DR 12 54 1.00 $733.52 $793.36 $733.52 009-860-013 2608 STARLING DR 12 54 1.00 $733.52 $793.36 $733.52 009-860-014 2606 STARLING DR 12 54 1.00 $733.52 $793.36 $733.52 009-860-015 2604 STARLING DR 12 54 1.00 $733.52 $793.36 $733.52 009-860-016 202 CARDINAL WAY 12 54 1.00 $733.52 $793.36 $733.52 009-860-017 204 CARDINAL WAY 12 54 1.00 $733.52 $793.36 $733.52 009-860-018 208 CARDINAL WAY 12 54 1.00 $733.52 $793.36 $733.52 009-860-019 207 CARDINAL WAY 12 54 1.00 $733.52 $793.36 $733.52 009-860-020 205 CARDINAL WAY 12 54 1.00 $733.52 $793.36 $733.52 009-860-021 203 CARDINAL WAY 12 54 1.00 $733.52 $793.36 $733.52 009-860-022 201 CARDINAL WAY 12 54 1.00 $733.52 $793.36 $733.52 009-860-023 2502 STARLING DR 12 54 1.00 $733.52 $793.36 $733.52 009-860-024 2500 STARLING DR 12 54 1.00 $733.52 $793.36 $733.52 009-860-025 208 MEADOWLARK RD 12 54 1.00 $733.52 $793.36 $733.52 009-860-026 210 MEADOWLARK RD 12 54 1.00 $733.52 $793.36 $733.52 009-860-027 212 MEADOWLARK RD 12 54 1.00 $733.52 $793.36 $733.52 009-861-001 261 SILVER OAK DR 12 70A 1.00 $1,077.56 $1,077.58 $1,077.56 009-861-002 259 SILVER OAK DR 12 70A 1.00 $1,077.56 $1,077.58 $1,077.56 009-861-003 257 SILVER OAK DR 12 70A 1.00 $1,077.56 $1,077.58 $1,077.56 009-861-004 255 SILVER OAK DR 12 70A 1.00 $1,077.56 $1,077.58 $1,077.56 009-861-005 253 SILVER OAK DR 12 70A 1.00 $1,077.56 $1,077.58 $1,077.56 009-861-006 251 SILVER OAK DR 12 70A 1.00 $1,077.56 $1,077.58 $1,077.56 009-861-007 249 SILVER OAK DR 12 70A 1.00 $1,077.56 $1,077.58 $1,077.56 009-861-008 247 SILVER OAK DR 12 70A 1.00 $1,077.56 $1,077.58 $1,077.56 009-861-009 246 SILVER OAK DR 12 70A 1.00 $1,077.56 $1,077.58 $1,077.56 009-861-010 248 SILVER OAK DR 12 70A 1.00 $1,077.56 $1,077.58 $1,077.56 009-861-011 250 SILVER OAK DR 12 70A 1.00 $1,077.56 $1,077.58 $1,077.56 009-861-012 2600 SILVERWOOD WAY 12 70A 1.00 $1,077.56 $1,077.58 $1,077.56 009-861-013 256 SILVER OAK DR 12 70A 1.00 $1,077.56 $1,077.58 $1,077.56 009-861-014 258 SILVER OAK DR 12 70A 1.00 $1,077.56 $1,077.58 $1,077.56 009-861-015 260 SILVER OAK DR 12 70A 1.00 $1,077.56 $1,077.58 $1,077.56 009-861-020 202 SILVER OAK DR 12 70B 1.00 $1,077.58 $1,077.58 $1,077.58 009-861-021 2613 SILVERWOOD WAY 12 70B 1.00 $1,077.58 $1,077.58 $1,077.58 009-861-022 2611 SILVERWOOD WAY 12 70B 1.00 $1,077.58 $1,077.58 $1,077.58 009-861-023 2609 SILVERWOOD WAY 12 70B 1.00 $1,077.58 $1,077.58 $1,077.58 009-861-024 2607 SILVERWOOD WAY 12 70B 1.00 $1,077.58 $1,077.58 $1,077.58 009-861-025 2605 SILVERWOOD WAY 12 70B 1.00 $1,077.58 $1,077.58 $1,077.58 009-861-026 2603 SILVERWOOD WAY 12 70B 1.00 $1,077.58 $1,077.58 $1,077.58 009-861-027 2602 SILVERWOOD WAY 12 70B 1.00 $1,077.58 $1,077.58 $1,077.58 009-861-028 2604 SILVERWOOD WAY 12 70B 1.00 $1,077.58 $1,077.58 $1,077.58 009-861-029 2606 SILVERWOOD WAY 12 70B 1.00 $1,077.58 $1,077.58 $1,077.58 009-861-030 2608 SILVERWOOD WAY 12 70B 1.00 $1,077.58 $1,077.58 $1,077.58 009-861-031 2610 SILVERWOOD WAY 12 70B 1.00 $1,077.58 $1,077.58 $1,077.58 009-861-032 2612 SILVERWOOD WAY 12 70B 1.00 $1,077.58 $1,077.58 $1,077.58 009-861-033 2614 SILVERWOOD WAY 12 70B 1.00 $1,077.58 $1,077.58 $1,077.58 009-861-034 2616 SILVERWOOD WAY 12 70B 1.00 $1,077.58 $1,077.58 $1,077.58 009-861-036 217 SILVER OAK DR 12 70C 1.00 $1,027.98 $1,436.78 $1,027.98 Willdan Financial Services Page 30 of 62
Attachment 6

Page 386 of 441 ends

APN Situs Address Zone Sub Zone Sub Area EBU Applied Rate Max Rate Charge City of Paso Robles
El Paso De Robles Landscape and Lighting Maintenance District No. 1 Preliminary Roll
Fiscal Year 2025/2026
(Sorted by APN)
009-861-037 219 SILVER OAK DR 12 70C 1.00 $1,027.98 $1,436.78 $1,027.98 009-861-038 221 SILVER OAK DR 12 70C 1.00 $1,027.98 $1,436.78 $1,027.98 009-861-039 223 SILVER OAK DR 12 70C 1.00 $1,027.98 $1,436.78 $1,027.98 009-861-040 225 SILVER OAK DR 12 70C 1.00 $1,027.98 $1,436.78 $1,027.98 009-861-041 227 SILVER OAK DR 12 70C 1.00 $1,027.98 $1,436.78 $1,027.98 009-861-042 229 SILVER OAK DR 12 70C 1.00 $1,027.98 $1,436.78 $1,027.98 009-861-043 233 SILVER OAK DR 12 70C 1.00 $1,027.98 $1,436.78 $1,027.98 009-861-044 235 SILVER OAK DR 12 70C 1.00 $1,027.98 $1,436.78 $1,027.98 009-861-045 237 SILVER OAK DR 12 70C 1.00 $1,027.98 $1,436.78 $1,027.98 009-861-046 239 SILVER OAK DR 12 70C 1.00 $1,027.98 $1,436.78 $1,027.98 009-861-047 241 SILVER OAK DR 12 70C 1.00 $1,027.98 $1,436.78 $1,027.98 009-861-048 243 SILVER OAK DR 12 70C 1.00 $1,027.98 $1,436.78 $1,027.98 009-861-049 245 SILVER OAK DR 12 70C 1.00 $1,027.98 $1,436.78 $1,027.98 009-861-050 244 SILVER OAK DR 12 70C 1.00 $1,027.98 $1,436.78 $1,027.98 009-861-051 242 SILVER OAK DR 12 70C 1.00 $1,027.98 $1,436.78 $1,027.98 009-861-052 240 SILVER OAK DR 12 70C 1.00 $1,027.98 $1,436.78 $1,027.98 009-861-053 238 SILVER OAK DR 12 70C 1.00 $1,027.98 $1,436.78 $1,027.98 009-861-054 228 SILVER OAK DR 12 70C 1.00 $1,027.98 $1,436.78 $1,027.98 009-861-055 224 SILVER OAK DR 12 70C 1.00 $1,027.98 $1,436.78 $1,027.98 009-861-056 222 SILVER OAK RD 12 70C 1.00 $1,027.98 $1,436.78 $1,027.98 009-861-057 220 SILVER OAK DR 12 70C 1.00 $1,027.98 $1,436.78 $1,027.98 009-861-058 2601 CAYMUS CT 12 70C 1.00 $1,027.98 $1,436.78 $1,027.98 009-861-059 2603 CAYMUS CT 12 70C 1.00 $1,027.98 $1,436.78 $1,027.98 009-861-060 2605 CAYMUS CT 12 70C 1.00 $1,027.98 $1,436.78 $1,027.98 009-861-061 2607 CAYMUS CT 12 70C 1.00 $1,027.98 $1,436.78 $1,027.98 009-861-062 2610 CAYMUS CT 12 70C 1.00 $1,027.98 $1,436.78 $1,027.98 009-861-065 2604 CAYMUS DR 12 70C 1.00 $1,027.98 $1,436.78 $1,027.98 009-861-066 2602 CAYMUS CT 12 70C 1.00 $1,027.98 $1,436.78 $1,027.98 009-861-067 210 SILVER OAK DR 12 70C 1.00 $1,027.98 $1,436.78 $1,027.98 009-861-068 208 SILVER OAK DR 12 70C 1.00 $1,027.98 $1,436.78 $1,027.98 009-861-069 204 SILVER OAK DR 12 70C 1.00 $1,027.98 $1,436.78 $1,027.98 009-861-070 2611 BEECHWOOD DR 12 89 1.00 $693.98 $1,326.29 $693.98 009-861-071 2615 BEECHWOOD DR 12 89 1.00 $693.98 $1,326.29 $693.98 009-861-072 2619 BEECHWOOD DR 12 89 1.00 $693.98 $1,326.29 $693.98 009-861-073 2621 BEECHWOOD DR 12 89 1.00 $693.98 $1,326.29 $693.98 009-861-074 2623 BEECHWOOD DR 12 89 1.00 $693.98 $1,326.29 $693.98 009-861-075 2625 BEECHWOOD CT 12 89 1.00 $693.98 $1,326.29 $693.98 009-861-076 2627 BEECHWOOD DR 12 89 1.00 $693.98 $1,326.29 $693.98 009-861-077 2629 BEECHWOOD DR 12 89 1.00 $693.98 $1,326.29 $693.98 009-861-078 2608 CAYMUS CT 12 70C 1.00 $1,027.98 $1,436.78 $1,027.98 009-861-079 2606 CAYMUS CT 12 70C 1.00 $1,027.98 $1,436.78 $1,027.98 009-862-001 2633 BEECHWOOD DR 12 70C 1.00 $1,027.98 $1,436.78 $1,027.98 009-862-002 2635 BEECHWOOD DR 12 70C 1.00 $1,027.98 $1,436.78 $1,027.98 009-862-003 2637 BEECHWOOD DR 12 70C 1.00 $1,027.98 $1,436.78 $1,027.98 009-862-004 2624 SILVERWOOD WAY 12 70C 1.00 $1,027.98 $1,436.78 $1,027.98 009-862-005 2622 SILVERWOOD WAY 12 70C 1.00 $1,027.98 $1,436.78 $1,027.98 009-862-006 2620 SILVERWOOD WAY 12 70C 1.00 $1,027.98 $1,436.78 $1,027.98 009-862-007 2618 SILVERWOOD WAY 12 70C 1.00 $1,027.98 $1,436.78 $1,027.98 009-862-008 2627 SILVERWOOD WAY 12 70C 1.00 $1,027.98 $1,436.78 $1,027.98 009-862-009 2625 SILVERWOOD WAY 12 70C 1.00 $1,027.98 $1,436.78 $1,027.98 009-862-010 2623 SILVERWOOD WAY 12 70C 1.00 $1,027.98 $1,436.78 $1,027.98 009-862-011 2621 SILVERWOOD WAY 12 70C 1.00 $1,027.98 $1,436.78 $1,027.98 009-862-012 2619 SILVERWOOD WAY 12 70C 1.00 $1,027.98 $1,436.78 $1,027.98 009-862-013 2617 SILVERWOOD WAY 12 70C 1.00 $1,027.98 $1,436.78 $1,027.98 009-862-014 201 SILVER OAK DR 12 70C 1.00 $1,027.98 $1,436.78 $1,027.98 009-862-015 203 SILVER OAK DR 12 70C 1.00 $1,027.98 $1,436.78 $1,027.98 009-862-016 205 SILVER OAK DR 12 70C 1.00 $1,027.98 $1,436.78 $1,027.98 009-862-017 207 SILVER OAK DR 12 70C 1.00 $1,027.98 $1,436.78 $1,027.98 009-862-018 209 SILVER OAK DR 12 70C 1.00 $1,027.98 $1,436.78 $1,027.98 009-862-019 211 SILVER OAK DR 12 70C 1.00 $1,027.98 $1,436.78 $1,027.98 009-862-020 213 SILVER OAK DR 12 70C 1.00 $1,027.98 $1,436.78 $1,027.98 009-862-021 215 SILVER OAK DR 12 70C 1.00 $1,027.98 $1,436.78 $1,027.98 009-870-001 1339 STONEY CREEK RD 06 42D 1.00 $32.00 $397.88 $32.00 009-870-002 1337 STONEY CREEK RD 06 42D 1.00 $32.00 $397.88 $32.00 009-870-003 1335 STONEY CREEK RD 06 42D 1.00 $32.00 $397.88 $32.00 009-870-004 1329 STONEY CREEK RD 06 42D 1.00 $32.00 $397.88 $32.00 Willdan Financial Services Page 31 of 62
Attachment 6

Page 387 of 441 ends

APN Situs Address Zone Sub Zone Sub Area EBU Applied Rate Max Rate Charge City of Paso Robles
El Paso De Robles Landscape and Lighting Maintenance District No. 1 Preliminary Roll
Fiscal Year 2025/2026
(Sorted by APN)
009-870-005 1327 STONEY CREEK RD 06 42D 1.00 $32.00 $397.88 $32.00 009-870-006 1325 STONEY CREEK RD 06 42D 1.00 $32.00 $397.88 $32.00 009-870-007 1319 STONEY CREEK RD 06 42D 1.00 $32.00 $397.88 $32.00 009-870-008 1317 STONEY CREEK RD 06 42D 1.00 $32.00 $397.88 $32.00 009-870-009 1315 STONEY CREEK RD 06 42D 1.00 $32.00 $397.88 $32.00 009-870-010 1307 STONEY CREEK RD 06 42D 1.00 $32.00 $397.88 $32.00 009-870-011 1305 STONEY CREEK RD 06 42D 1.00 $32.00 $397.88 $32.00 009-870-012 1303 STONEY CREEK RD 06 42D 1.00 $32.00 $397.88 $32.00 009-870-013 1301 STONEY CREEK RD 06 42D 1.00 $32.00 $397.88 $32.00 009-870-014 1309 STONEY CREEK RD 06 42D 1.00 $32.00 $397.88 $32.00 009-870-015 1311 STONEY CREEK RD 06 42D 1.00 $32.00 $397.88 $32.00 009-870-016 1321 STONEY CREEK RD 06 42D 1.00 $32.00 $397.88 $32.00 009-870-017 1323 STONEY CREEK RD 06 42D 1.00 $32.00 $397.88 $32.00 009-870-018 1331 STONEY CREEK RD 06 42D 1.00 $32.00 $397.88 $32.00 009-870-019 1333 STONEY CREEK RD 06 42D 1.00 $32.00 $397.88 $32.00 009-870-020 1341 STONEY CREEK RD 06 42D 1.00 $32.00 $397.88 $32.00 009-870-021 1302 STONEY CREEK RD 06 42D 1.00 $32.00 $397.88 $32.00 009-870-022 1310 STONEY CREEK RD 06 42D 1.00 $32.00 $397.88 $32.00 009-870-023 1308 STONEY CREEK RD 06 42D 1.00 $32.00 $397.88 $32.00 009-870-024 1306 STONEY CREEK RD 06 42D 1.00 $32.00 $397.88 $32.00 009-870-025 1304 STONEY CREEK RD 06 42D 1.00 $32.00 $397.88 $32.00 025-011-037 1638 KLECK RD 01 114 1.00 $608.18 $755.94 $608.18 025-011-038 1636 KLECK RD 01 114 1.00 $608.18 $755.94 $608.18 025-011-039 1640 KLECK RD 01 114 1.00 $608.18 $755.94 $608.18 025-012-008 1230 WINDSONG WAY 01 51 1.00 $643.80 $694.20 $643.80 025-012-009 1603 WINDSTAR CT 01 51 1.00 $643.80 $694.20 $643.80 025-012-010 1605 WINDSTAR RD 01 51 1.00 $643.80 $694.20 $643.80 025-012-014 1610 WINDSTAR CT 01 51 1.00 $643.80 $694.20 $643.80 025-012-015 1608 WINDSTAR CT 01 51 1.00 $643.80 $694.20 $643.80 025-012-016 1606 WINDSTAR CT 01 51 1.00 $643.80 $694.20 $643.80 025-012-017 1604 WINDSTAR CT 01 51 1.00 $643.80 $694.20 $643.80 025-012-018 1602 WINDSTAR CT 01 51 1.00 $643.80 $694.20 $643.80 025-012-019 1236 WINDSONG RD 01 51 1.00 $643.80 $694.20 $643.80 025-012-020 1238 WINDSONG WAY 01 51 1.00 $643.80 $694.20 $643.80 025-012-021 1633 KLECK RD 01 51 1.00 $643.80 $694.20 $643.80 025-012-022 1631 KLECK RD 01 51 1.00 $643.80 $694.20 $643.80 025-012-024 1637 KLECK RD 01 51 1.00 $643.80 $694.20 $643.80 025-012-026 1235 WINDSONG WAY 01 51 1.00 $643.80 $694.20 $643.80 025-012-027 1233 WINDSONG WAY 01 51 1.00 $643.80 $694.20 $643.80 025-012-028 1231 WINDSONG WAY 01 51 1.00 $643.80 $694.20 $643.80 025-012-029 1229 WINDSONG WAY 01 51 1.00 $643.80 $694.20 $643.80 025-012-032 1611 WINDSTAR CT 01 51 1.00 $643.80 $694.20 $643.80 025-012-035 1237 WINDSONG WAY 01 51 1.00 $643.80 $694.20 $643.80 025-012-037 1639 KLECK RD 01 51 1.00 $643.80 $694.20 $643.80 025-012-039 1609 WINDSTAR CT 01 51 1.00 $643.80 $694.20 $643.80 025-012-041 1607 WINDSTAR CT 01 51 1.00 $643.80 $694.20 $643.80 025-014-001 1601 STORMY WAY 01 6 1.00 $120.06 $120.08 $120.06 025-014-002 1599 STORMY WAY 01 6 1.00 $120.06 $120.08 $120.06 025-014-003 1597 STORMY WAY 01 6 1.00 $120.06 $120.08 $120.06 025-014-004 1595 STORMY WAY 01 6 1.00 $120.06 $120.08 $120.06 025-014-005 1593 STORMY WAY 01 6 1.00 $120.06 $120.08 $120.06 025-014-006 1591 STORMY WAY 01 6 1.00 $120.06 $120.08 $120.06 025-014-007 1589 STORMY WAY 01 6 1.00 $120.06 $120.08 $120.06 025-014-008 1587 STORMY WAY 01 6 1.00 $120.06 $120.08 $120.06 025-014-009 1585 STORMY WAY 01 6 1.00 $120.06 $120.08 $120.06 025-014-010 1583 STORMY WAY 01 6 1.00 $120.06 $120.08 $120.06 025-014-011 1581 STORMY WAY 01 6 1.00 $120.06 $120.08 $120.06 025-014-012 1582 STORMY WAY 01 6 1.00 $120.06 $120.08 $120.06 025-014-013 1584 STORMY WAY 01 6 1.00 $120.06 $120.08 $120.06 025-014-014 1108 WINDSONG WAY 01 6 1.00 $120.06 $120.08 $120.06 025-014-015 1106 WINDSONG WAY 01 6 1.00 $120.06 $120.08 $120.06 025-014-016 1104 WINDSONG WAY 01 6 1.00 $120.06 $120.08 $120.06 025-014-017 1592 STORMY WAY 01 6 1.00 $120.06 $120.08 $120.06 025-014-018 1594 STORMY WAY 01 6 1.00 $120.06 $120.08 $120.06 025-014-019 1596 STORMY WAY 01 6 1.00 $120.06 $120.08 $120.06 025-014-020 1598 STORMY WAY 01 6 1.00 $120.06 $120.08 $120.06 Willdan Financial Services Page 32 of 62
Attachment 6

Page 388 of 441 ends

APN Situs Address Zone Sub Zone Sub Area EBU Applied Rate Max Rate Charge City of Paso Robles
El Paso De Robles Landscape and Lighting Maintenance District No. 1 Preliminary Roll
Fiscal Year 2025/2026
(Sorted by APN)
025-014-021 1101 WINDSONG WAY 01 6 1.00 $120.06 $120.08 $120.06 025-014-022 1103 WINDSONG WAY 01 6 1.00 $120.06 $120.08 $120.06 025-014-023 1105 WINDSONG WAY 01 6 1.00 $120.06 $120.08 $120.06 025-014-024 1107 WINDSONG WAY 01 6 1.00 $120.06 $120.08 $120.06 025-014-025 1109 WINDSONG WAY 01 6 1.00 $120.06 $120.08 $120.06 025-014-026 1610 SKYVIEW DR 01 6 1.00 $120.06 $120.08 $120.06 025-014-027 1201 WINDSONG WAY 01 6 1.00 $120.06 $120.08 $120.06 025-014-028 1203 WINDSONG WAY 01 6 1.00 $120.06 $120.08 $120.06 025-014-029 1205 WINDSONG WAY 01 6 1.00 $120.06 $120.08 $120.06 025-014-030 1200 WINDSONG WAY 01 6 1.00 $120.06 $120.08 $120.06 025-014-031 1554 SKYVIEW DR 01 6 1.00 $120.06 $120.08 $120.06 025-014-032 1552 SKYVIEW DR 01 6 1.00 $120.06 $120.08 $120.06 025-014-033 1202 WINDSONG WAY 01 6 1.00 $120.06 $120.08 $120.06 025-014-034 1204 WINDSONG WAY 01 6 1.00 $120.06 $120.08 $120.06 025-014-035 1206 WINDSONG WAY 01 6 1.00 $120.06 $120.08 $120.06 025-014-036 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 $635.30 $1,234.87 $635.30 025-015-010 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 $120.08 025-015-032 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 $635.30 $1,234.87 $635.30 025-015-036 2003 AUTUMN BREEZE LN 01 55 1.00 $635.30 $1,234.87 $635.30 025-015-037 2002 AUTUMN BREEZE LN 01 55 1.00 $635.30 $1,234.87 $635.30 025-015-038 2004 AUTUMN BREEZE LN 01 55 1.00 $635.30 $1,234.87 $635.30 025-016-001 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 Willdan Financial Services Page 33 of 62
Attachment 6

Page 389 of 441 ends

APN Situs Address Zone Sub Zone Sub Area EBU Applied Rate Max Rate Charge City of Paso Robles
El Paso De Robles Landscape and Lighting Maintenance District No. 1 Preliminary Roll
Fiscal Year 2025/2026
(Sorted by APN)
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 $1,924.60 $2,693.96 $1,924.60 025-351-002 919 SALIDA DEL SOL DR 10 B 72B 1.00 $1,924.60 $2,693.96 $1,924.60 025-351-003 921 SALIDA DEL SOL DR 10 B 72B 1.00 $1,924.60 $2,693.96 $1,924.60 025-351-004 923 SALIDA DEL SOL DR 10 B 72B 1.00 $1,924.60 $2,693.96 $1,924.60 025-351-005 925 SALIDA DEL SOL RD 10 B 72B 1.00 $1,924.60 $2,693.96 $1,924.60 025-351-006 927 SALIDA DEL SOL DR 10 B 72B 1.00 $1,924.60 $2,693.96 $1,924.60 025-351-007 931 SALIDA DEL SOL DR 10 B 72B 1.00 $1,924.60 $2,693.96 $1,924.60 025-351-008 933 SALIDA DEL SOL DR 10 B 72B 1.00 $1,924.60 $2,693.96 $1,924.60 025-351-009 935 SALIDA DEL SOL DR 10 B 72B 1.00 $1,924.60 $2,693.96 $1,924.60 025-351-010 939 SALIDA DEL SOL DR 10 B 72B 1.00 $1,924.60 $2,693.96 $1,924.60 025-351-011 945 SALIDA DEL SOL DR 10 B 72B 1.00 $1,924.60 $2,693.96 $1,924.60 025-351-012 949 SALIDA DEL SOL DR 10 B 72B 1.00 $1,924.60 $2,693.96 $1,924.60 025-351-013 951 SALIDA DEL SOL DR 10 B 72B 1.00 $1,924.60 $2,693.96 $1,924.60 025-351-014 953 SALIDA DEL SOL DR 10 B 72B 1.00 $1,924.60 $2,693.96 $1,924.60 025-351-015 955 SALIDA DEL SOL DR 10 B 72B 1.00 $1,924.60 $2,693.96 $1,924.60 025-351-016 959 SALIDA DEL SOL DR 10 B 72B 1.00 $1,924.60 $2,693.96 $1,924.60 025-352-001 952 SALIDA DEL SOL DR 10 B 72B 1.00 $1,924.60 $2,693.96 $1,924.60 025-352-002 987 VISTA CERRO DR 10 B 72B 1.00 $1,924.60 $2,693.96 $1,924.60 025-352-003 985 VISTA CERRO DR 10 B 72B 1.00 $1,924.60 $2,693.96 $1,924.60 025-352-004 983 VISTA CERRO DR 10 B 72B 1.00 $1,924.60 $2,693.96 $1,924.60 025-352-005 981 VISTA CERRO DR 10 B 72B 1.00 $1,924.60 $2,693.96 $1,924.60 025-352-006 979 VISTA CERRO DR 10 B 72B 1.00 $1,924.60 $2,693.96 $1,924.60 025-352-007 977 VISTA CERRO DR 10 B 72B 1.00 $1,924.60 $2,693.96 $1,924.60 025-352-008 975 VISTA CERRO DR 10 B 72B 1.00 $1,924.60 $2,693.96 $1,924.60 025-352-009 973 VISTA CERRO RD 10 B 72B 1.00 $1,924.60 $2,693.96 $1,924.60 025-353-001 974 VISTA CERRO DR 10 B 72B 1.00 $1,924.60 $2,693.96 $1,924.60 025-353-002 976 VISTA CERRO DR 10 B 72B 1.00 $1,924.60 $2,693.96 $1,924.60 025-353-003 978 VISTA CERRO DR 10 B 72B 1.00 $1,924.60 $2,693.96 $1,924.60 025-353-004 982 VISTA CERRO DR 10 B 72B 1.00 $1,924.60 $2,693.96 $1,924.60 025-353-005 984 VISTA CERRO DR 10 B 72B 1.00 $1,924.60 $2,693.96 $1,924.60 025-353-006 986 VISTA CERRO DR 10 B 72B 1.00 $1,924.60 $2,693.96 $1,924.60 025-353-007 948 SALIDA DEL SOL DR 10 B 72B 1.00 $1,924.60 $2,693.96 $1,924.60 025-353-008 944 SALIDA DEL SOL DR 10 B 72B 1.00 $1,924.60 $2,693.96 $1,924.60 025-353-009 942 SALIDA DEL SOL DR 10 B 72B 1.00 $1,924.60 $2,693.96 $1,924.60 025-353-010 940 SALIDA DEL SOL DR 10 B 72B 1.00 $1,924.60 $2,693.96 $1,924.60 025-353-011 938 SALIDA DEL SOL DR 10 B 72B 1.00 $1,924.60 $2,693.96 $1,924.60 025-353-012 936 SALIDA DEL SOL DR 10 B 72B 1.00 $1,924.60 $2,693.96 $1,924.60 025-353-013 934 SALIDA DEL SOL DR 10 B 72B 1.00 $1,924.60 $2,693.96 $1,924.60 025-353-014 932 SALIDA DEL SOL DR 10 B 72B 1.00 $1,924.60 $2,693.96 $1,924.60 025-353-015 930 SALIDA DEL SOL DR 10 B 72B 1.00 $1,924.60 $2,693.96 $1,924.60 025-353-016 928 SALIDA DEL SOL RD 10 B 72B 1.00 $1,924.60 $2,693.96 $1,924.60 025-353-017 926 SALIDA DEL SOL DR 10 B 72B 1.00 $1,924.60 $2,693.96 $1,924.60 025-353-018 924 SALIDA DEL SOL DR 10 B 72B 1.00 $1,924.60 $2,693.96 $1,924.60 025-353-019 922 SALIDA DEL SOL DR 10 B 72B 1.00 $1,924.60 $2,693.96 $1,924.60 025-353-020 920 SALIDA DEL SOL DR 10 B 72B 1.00 $1,924.60 $2,693.96 $1,924.60 025-353-021 918 SALIDA DEL SOL DR 10 B 72B 1.00 $1,924.60 $2,693.96 $1,924.60 025-353-023 926 VISTA CERRO DR 10 C 72C 1.00 $1,955.04 $2,271.64 $1,955.04 025-353-024 928 VISTA CERRO DR 10 C 72C 1.00 $1,955.04 $2,271.64 $1,955.04 025-353-025 930 VISTA CERRO DR 10 C 72C 1.00 $1,955.04 $2,271.64 $1,955.04 025-353-026 932 VISTA CERRO DR 10 C 72C 1.00 $1,955.04 $2,271.64 $1,955.04 025-353-027 934 VISTA CERRO DR 10 C 72C 1.00 $1,955.04 $2,271.64 $1,955.04 025-353-028 936 VISTA CERRO DR 10 C 72C 1.00 $1,955.04 $2,271.64 $1,955.04 025-353-029 938 VISTA CERRO DR 10 C 72C 1.00 $1,955.04 $2,271.64 $1,955.04 025-353-030 940 VISTA CERRO DR 10 C 72C 1.00 $1,955.04 $2,271.64 $1,955.04 025-353-031 942 VISTA CERRO DR 10 C 72C 1.00 $1,955.04 $2,271.64 $1,955.04 025-353-032 944 VISTA CERRO DR 10 C 72C 1.00 $1,955.04 $2,271.64 $1,955.04 025-353-033 948 VISTA CERRO DR 10 C 72C 1.00 $1,955.04 $2,271.64 $1,955.04 025-353-034 950 VISTA CERRO DR 10 C 72C 1.00 $1,955.04 $2,271.64 $1,955.04 025-353-035 952 VISTA CERRO DR 10 C 72C 1.00 $1,955.04 $2,271.64 $1,955.04 025-353-036 954 VISTA CERRO DR 10 C 72C 1.00 $1,955.04 $2,271.64 $1,955.04 025-353-037 958 VISTA CERRO DR 10 C 72C 1.00 $1,955.04 $2,271.64 $1,955.04 025-353-038 960 VISTA CERRO DR 10 C 72C 1.00 $1,955.04 $2,271.64 $1,955.04 Willdan Financial Services Page 34 of 62
Attachment 6

Page 390 of 441 ends

APN Situs Address Zone Sub Zone Sub Area EBU Applied Rate Max Rate Charge City of Paso Robles
El Paso De Robles Landscape and Lighting Maintenance District No. 1 Preliminary Roll
Fiscal Year 2025/2026
(Sorted by APN)
025-353-039 962 VISTA CERRO DR 10 C 72C 1.00 $1,955.04 $2,271.64 $1,955.04 025-353-040 964 VISTA CERRO DR 10 C 72C 1.00 $1,955.04 $2,271.64 $1,955.04 025-354-001 969 VISTA CERRO DR 10 C 72C 1.00 $1,955.04 $2,271.64 $1,955.04 025-354-002 967 VISTA CERRO DR 10 C 72C 1.00 $1,955.04 $2,271.64 $1,955.04 025-354-003 965 VISTA CERRO DR 10 C 72C 1.00 $1,955.04 $2,271.64 $1,955.04 025-354-004 963 VISTA CERRO DR 10 C 72C 1.00 $1,955.04 $2,271.64 $1,955.04 025-354-005 961 VISTA CERRO DR 10 C 72C 1.00 $1,955.04 $2,271.64 $1,955.04 025-354-006 959 VISTA CERRO DR 10 C 72C 1.00 $1,955.04 $2,271.64 $1,955.04 025-354-007 957 VISTA CERRO DR 10 C 72C 1.00 $1,955.04 $2,271.64 $1,955.04 025-354-008 955 VISTA CERRO DR 10 C 72C 1.00 $1,955.04 $2,271.64 $1,955.04 025-354-009 953 VISTA CERRO DR 10 C 72C 1.00 $1,955.04 $2,271.64 $1,955.04 025-354-010 951 VISTA CERRO DR 10 C 72C 1.00 $1,955.04 $2,271.64 $1,955.04 025-354-011 949 VISTA CERRO DR 10 C 72C 1.00 $1,955.04 $2,271.64 $1,955.04 025-354-012 947 VISTA CERRO DR 10 C 72C 1.00 $1,955.04 $2,271.64 $1,955.04 025-354-013 945 VISTA CERRO DR 10 C 72C 1.00 $1,955.04 $2,271.64 $1,955.04 025-354-014 943 VISTA CERRO DR 10 C 72C 1.00 $1,955.04 $2,271.64 $1,955.04 025-354-015 941 VISTA CERRO DR 10 C 72C 1.00 $1,955.04 $2,271.64 $1,955.04 025-355-001 935 VISTA CERRO DR 10 C 72C 1.00 $1,955.04 $2,271.64 $1,955.04 025-355-002 933 VISTA CERRO DR 10 C 72C 1.00 $1,955.04 $2,271.64 $1,955.04 025-355-003 931 VISTA CERRO DR 10 C 72C 1.00 $1,955.04 $2,271.64 $1,955.04 025-355-004 929 VISTA CERRO DR 10 C 72C 1.00 $1,955.04 $2,271.64 $1,955.04 025-355-005 927 VISTA CERRO DR 10 C 72C 1.00 $1,955.04 $2,271.64 $1,955.04 025-361-016 705 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 $295.78 $301.62 $295.78 025-363-002 2018 SUMMIT DR 10 A 13 1.00 $295.78 $301.62 $295.78 025-363-003 2016 SUMMIT DR 10 A 13 1.00 $295.78 $301.62 $295.78 025-363-004 2014 SUMMIT DR 10 A 13 1.00 $295.78 $301.62 $295.78 025-363-005 2012 SUMMIT DR 10 A 13 1.00 $295.78 $301.62 $295.78 025-363-006 2010 SUMMIT DR 10 A 13 1.00 $295.78 $301.62 $295.78 025-363-007 2008 SUMMIT DR 10 A 13 1.00 $295.78 $301.62 $295.78 025-363-008 2006 SUMMIT DR 10 A 13 1.00 $295.78 $301.62 $295.78 025-363-009 2004 SUMMIT DR 10 A 13 1.00 $295.78 $301.62 $295.78 025-363-010 2002 SUMMIT DR 10 A 13 1.00 $295.78 $301.62 $295.78 025-363-011 1302 CROWN WAY 10 A 13 1.00 $295.78 $301.62 $295.78 025-363-012 1304 CROWN WAY 10 A 13 1.00 $295.78 $301.62 $295.78 025-363-013 1306 CROWN WAY 10 A 13 1.00 $295.78 $301.62 $295.78 025-363-014 1308 CROWN WAY 10 A 13 1.00 $295.78 $301.62 $295.78 025-363-015 1310 CROWN WAY 10 A 13 1.00 $295.78 $301.62 $295.78 025-363-016 1312 CROWN WAY 10 A 13 1.00 $295.78 $301.62 $295.78 025-363-017 2019 KNOLLGLEN CT 10 A 13 1.00 $295.78 $301.62 $295.78 025-363-018 2017 KNOLLGLEN CT 10 A 13 1.00 $295.78 $301.62 $295.78 025-363-019 2015 KNOLLGLEN CT 10 A 13 1.00 $295.78 $301.62 $295.78 025-363-020 2013 KNOLLGLEN CT 10 A 13 1.00 $295.78 $301.62 $295.78 025-363-021 2011 KNOLLGLEN CT 10 A 13 1.00 $295.78 $301.62 $295.78 025-363-022 2009 SUMMIT DR 10 A 13 1.00 $295.78 $301.62 $295.78 025-363-023 1303 CROWN WAY 10 A 13 1.00 $295.78 $301.62 $295.78 025-363-024 1305 CROWN WAY 10 A 13 1.00 $295.78 $301.62 $295.78 025-363-025 1307 CROWN WAY 10 A 13 1.00 $295.78 $301.62 $295.78 025-363-026 1309 CROWN WAY 10 A 13 1.00 $295.78 $301.62 $295.78 025-363-027 1311 CROWN WAY 10 A 13 1.00 $295.78 $301.62 $295.78 025-364-001 2028 SUMMIT DR 10 A 13 1.00 $295.78 $301.62 $295.78 025-364-002 2026 SUMMIT DR 10 A 13 1.00 $295.78 $301.62 $295.78 025-364-003 2024 SUMMIT DR 10 A 13 1.00 $295.78 $301.62 $295.78 025-364-004 2022 SUMMIT DR 10 A 13 1.00 $295.78 $301.62 $295.78 025-364-005 2027 SUMMIT DR 10 A 13 1.00 $295.78 $301.62 $295.78 025-364-006 2025 SUMMIT DR 10 A 13 1.00 $295.78 $301.62 $295.78 025-364-007 2023 SUMMIT DR 10 A 13 1.00 $295.78 $301.62 $295.78 025-364-008 2021 SUMMIT DR 10 A 13 1.00 $295.78 $301.62 $295.78 025-364-009 1313 CROWN WAY 10 A 13 1.00 $295.78 $301.62 $295.78 025-364-010 1317 CROWN WAY 10 A 13 1.00 $295.78 $301.62 $295.78 025-364-011 2048 PROMONTORY PL 10 A 13 1.00 $295.78 $301.62 $295.78 Willdan Financial Services Page 35 of 62
Attachment 6

Page 391 of 441 ends

APN Situs Address Zone Sub Zone Sub Area EBU Applied Rate Max Rate Charge City of Paso Robles
El Paso De Robles Landscape and Lighting Maintenance District No. 1 Preliminary Roll
Fiscal Year 2025/2026
(Sorted by APN)
025-364-012 1320 PINNACLE CT 10 A 13 1.00 $295.78 $301.62 $295.78 025-364-013 1318 PINNACLE CT 10 A 13 1.00 $295.78 $301.62 $295.78 025-364-014 1316 PINNACLE CT 10 A 13 1.00 $295.78 $301.62 $295.78 025-364-015 1314 PINNACLE CT 10 A 13 1.00 $295.78 $301.62 $295.78 025-364-016 1313 PINNACLE CT 10 A 13 1.00 $295.78 $301.62 $295.78 025-364-017 1315 PINNACLE CT 10 A 13 1.00 $295.78 $301.62 $295.78 025-364-018 2044 PROMONTORY PL 10 A 13 1.00 $295.78 $301.62 $295.78 025-364-019 2042 PROMONTORY PL 10 A 13 1.00 $295.78 $301.62 $295.78 025-364-020 1314 CROWN WAY 10 A 13 1.00 $295.78 $301.62 $295.78 025-364-021 1316 CROWN WAY 10 A 13 1.00 $295.78 $301.62 $295.78 025-364-022 1318 CROWN WAY 10 A 13 1.00 $295.78 $301.62 $295.78 025-364-023 1320 CROWN WAY 10 A 13 1.00 $295.78 $301.62 $295.78 025-364-024 1322 CROWN WAY 10 A 13 1.00 $295.78 $301.62 $295.78 025-365-001 2036 SUMMIT DR 10 A 13 1.00 $295.78 $301.62 $295.78 025-365-002 2034 SUMMIT DR 10 A 13 1.00 $295.78 $301.62 $295.78 025-365-003 2032 SUMMIT DR 10 A 13 1.00 $295.78 $301.62 $295.78 025-365-004 2030 SUMMIT DR 10 A 13 1.00 $295.78 $301.62 $295.78 025-365-005 1324 CROWN WAY 10 A 13 1.00 $295.78 $301.62 $295.78 025-365-006 2101 SUMMIT DR 10 A 13 1.00 $295.78 $301.62 $295.78 025-365-007 2103 SUMMIT DR 10 A 13 1.00 $295.78 $301.62 $295.78 025-365-008 2104 SUMMIT DR 10 A 13 1.00 $295.78 $301.62 $295.78 025-365-009 2102 SUMMIT DR 10 A 13 1.00 $295.78 $301.62 $295.78 025-365-010 1401 CROWN WAY 10 A 13 1.00 $295.78 $301.62 $295.78 025-365-011 2048 SUMMIT DR 10 A 13 1.00 $295.78 $301.62 $295.78 025-365-012 2046 SUMMIT DR 10 A 13 1.00 $295.78 $301.62 $295.78 025-365-013 2044 SUMMIT DR 10 A 13 1.00 $295.78 $301.62 $295.78 025-365-014 2042 SUMMIT DR 10 A 13 1.00 $295.78 $301.62 $295.78 025-365-015 2040 SUMMIT DR 10 A 13 1.00 $295.78 $301.62 $295.78 025-365-016 2038 SUMMIT DR 10 A 13 1.00 $295.78 $301.62 $295.78 025-365-017 2035 SUMMIT DR 10 A 13 1.00 $295.78 $301.62 $295.78 025-365-018 2031 SUMMIT DR 10 A 13 1.00 $295.78 $301.62 $295.78 025-365-019 2029 SUMMIT DR 10 A 13 1.00 $295.78 $301.62 $295.78 025-365-020 2040 PROMONTORY PL 10 A 13 1.00 $295.78 $301.62 $295.78 025-365-021 2039 PROMONTORY PL 10 A 13 1.00 $295.78 $301.62 $295.78 025-365-022 2037 PROMONTORY PL 10 A 13 1.00 $295.78 $301.62 $295.78 025-365-023 2035 PROMONTORY WAY 10 A 13 1.00 $295.78 $301.62 $295.78 025-365-024 1325 CROWN WAY 10 A 13 1.00 $295.78 $301.62 $295.78 025-365-025 1327 CROWN WAY 10 A 13 1.00 $295.78 $301.62 $295.78 025-365-026 1329 CROWN WAY 10 A 13 1.00 $295.78 $301.62 $295.78 025-365-027 2047 SUMMIT DR 10 A 13 1.00 $295.78 $301.62 $295.78 025-365-028 2045 SUMMIT DR 10 A 13 1.00 $295.78 $301.62 $295.78 025-365-029 2043 SUMMIT DR 10 A 13 1.00 $295.78 $301.62 $295.78 025-365-030 2041 SUMMIT DR 10 A 13 1.00 $295.78 $301.62 $295.78 025-366-008 2906 GILEAD LN 14 A 40 1.00 $194.28 $325.00 $194.28 025-366-013 2900 GILEAD LN 14 A 40 1.00 $194.28 $325.00 $194.28 025-366-014 2902 GILEAD LN 14 A 40 1.00 $194.28 $325.00 $194.28 025-366-015 2904 GILEAD LN 14 A 40 1.00 $194.28 $325.00 $194.28 025-366-026 1402 GOLDEN HILL RD 06 79 1.00 $222.38 $359.19 $222.38 025-366-027 GOLDEN HILL 06 79 1.00 $222.38 $359.19 $222.38 025-366-028 GOLDEN HILL 06 79 1.00 $222.38 $359.19 $222.38 025-367-001 1406 CROWN WAY 10 A 67 1.00 $1,093.70 $1,257.19 $1,093.70 025-367-002 1408 CROWN WAY 10 A 67 1.00 $1,093.70 $1,257.19 $1,093.70 025-367-003 1410 CROWN WAY 10 A 67 1.00 $1,093.70 $1,257.19 $1,093.70 025-367-004 1412 CROWN WAY 10 A 67 1.00 $1,093.70 $1,257.19 $1,093.70 025-367-005 2057 ALMENDRA CT 10 A 67 1.00 $1,093.70 $1,257.19 $1,093.70 025-367-006 2056 ALMENDRA RD 10 A 67 1.00 $1,093.70 $1,257.19 $1,093.70 025-367-007 2054 ALMENDRA CT 10 A 67 1.00 $1,093.70 $1,257.19 $1,093.70 025-367-008 2052 ALMENDRA CT 10 A 67 1.00 $1,093.70 $1,257.19 $1,093.70 025-367-009 2050 ALMENDRA CT 10 A 67 1.00 $1,093.70 $1,257.19 $1,093.70 025-367-010 2048 ALMENDRA CT 10 A 67 1.00 $1,093.70 $1,257.19 $1,093.70 025-367-011 2046 ALMENDRA CT 10 A 67 1.00 $1,093.70 $1,257.19 $1,093.70 025-367-012 2044 ALMENDRA CT 10 A 67 1.00 $1,093.70 $1,257.19 $1,093.70 025-367-013 2042 ALMENDRA CT 10 A 67 1.00 $1,093.70 $1,257.19 $1,093.70 025-367-014 2043 ALMENDRA CT 10 A 67 1.00 $1,093.70 $1,257.19 $1,093.70 025-367-015 2045 ALMENDRA CT 10 A 67 1.00 $1,093.70 $1,257.19 $1,093.70 025-367-016 2047 ALMENDRA CT 10 67 1.00 $1,093.70 $1,257.19 $1,093.70 Willdan Financial Services Page 36 of 62
Attachment 6

Page 392 of 441 ends

APN Situs Address Zone Sub Zone Sub Area EBU Applied Rate Max Rate Charge City of Paso Robles
El Paso De Robles Landscape and Lighting Maintenance District No. 1 Preliminary Roll
Fiscal Year 2025/2026
(Sorted by APN)
025-367-017 2049 ALMENDRA CT 10 67 1.00 $1,093.70 $1,257.19 $1,093.70 025-367-018 1411 CROWN WAY 10 67 1.00 $1,093.70 $1,257.19 $1,093.70 025-367-019 1409 CROWN WAY 10 67 1.00 $1,093.70 $1,257.19 $1,093.70 025-367-020 1407 CROWN WAY 10 67 1.00 $1,093.70 $1,257.19 $1,093.70 025-367-021 2041 ALMENDRA CT 10 67 1.00 $1,093.70 $1,257.19 $1,093.70 025-368-001 925 VISTA CERRO DR 10 72A 1.00 $2,075.64 $2,699.35 $2,075.64 025-368-002 923 VISTA CERRO DR 10 72A 1.00 $2,075.64 $2,699.35 $2,075.64 025-368-003 921 VISTA CERRO DR 10 72A 1.00 $2,075.64 $2,699.35 $2,075.64 025-368-004 919 VISTA CERRO DR 10 72A 1.00 $2,075.64 $2,699.35 $2,075.64 025-368-005 917 VISTA CERRO DR 10 72A 1.00 $2,075.64 $2,699.35 $2,075.64 025-368-006 915 VISTA CERRO DR 10 72A 1.00 $2,075.64 $2,699.35 $2,075.64 025-368-007 913 VISTA CERRO DR 10 72A 1.00 $2,075.64 $2,699.35 $2,075.64 025-368-008 911 VISTA CERRO DR 10 72A 1.00 $2,075.64 $2,699.35 $2,075.64 025-368-009 909 VISTA CERRO DR 10 72A 1.00 $2,075.64 $2,699.35 $2,075.64 025-368-010 907 VISTA CERRO DR 10 72A 1.00 $2,075.64 $2,699.35 $2,075.64 025-368-011 905 VISTA CERRO DR 10 72A 1.00 $2,075.64 $2,699.35 $2,075.64 025-368-012 903 VISTA CERRO DR 10 72A 1.00 $2,075.64 $2,699.35 $2,075.64 025-368-013 901 VISTA CERRO DR 10 72A 1.00 $2,075.64 $2,699.35 $2,075.64 025-368-014 813 VISTA CERRO DR 10 72A 1.00 $2,075.64 $2,699.35 $2,075.64 025-368-015 811 VISTA CERRO DR 10 72A 1.00 $2,075.64 $2,699.35 $2,075.64 025-368-016 809 VISTA CERRO DR 10 72A 1.00 $2,075.64 $2,699.35 $2,075.64 025-368-017 807 VISTA CERRO DR 10 72A 1.00 $2,075.64 $2,699.35 $2,075.64 025-368-018 803 VISTA CERRO DR 10 72A 1.00 $2,075.64 $2,699.35 $2,075.64 025-368-019 800 VISTA CERRO RD 10 72A 1.00 $2,075.64 $2,699.35 $2,075.64 025-368-020 802 VISTA CERRO RD 10 72A 1.00 $2,075.64 $2,699.35 $2,075.64 025-368-021 804 VISTA CERRO RD 10 72A 1.00 $2,075.64 $2,699.35 $2,075.64 025-368-022 806 VISTA CERRO RD 10 72A 1.00 $2,075.64 $2,699.35 $2,075.64 025-368-023 808 VISTA CERRO RD 10 72A 1.00 $2,075.64 $2,699.35 $2,075.64 025-368-024 810 VISTA CERRO DR 10 72A 1.00 $2,075.64 $2,699.35 $2,075.64 025-368-025 812 VISTA CERRO RD 10 72A 1.00 $2,075.64 $2,699.35 $2,075.64 025-368-026 814 VISTA CERRO DR 10 72A 1.00 $2,075.64 $2,699.35 $2,075.64 025-368-027 898 SALIDA DEL SOL DR 10 72A 1.00 $2,075.64 $2,699.35 $2,075.64 025-368-028 904 VISTA CERRO DR 10 72A 1.00 $2,075.64 $2,699.35 $2,075.64 025-368-029 906 VISTA CERRO DR 10 72A 1.00 $2,075.64 $2,699.35 $2,075.64 025-368-030 908 VISTA CERRO DR 10 72A 1.00 $2,075.64 $2,699.35 $2,075.64 025-368-031 912 VISTA CERRO DR 10 72A 1.00 $2,075.64 $2,699.35 $2,075.64 025-368-032 914 VISTA CERRO DR 10 72A 1.00 $2,075.64 $2,699.35 $2,075.64 025-368-033 916 VISTA CERRO DR 10 72A 1.00 $2,075.64 $2,699.35 $2,075.64 025-368-034 918 VISTA CERRO DR 10 72A 1.00 $2,075.64 $2,699.35 $2,075.64 025-368-035 920 VISTA CERRO DR 10 72A 1.00 $2,075.64 $2,699.35 $2,075.64 025-368-036 924 VISTA CERRO DR 10 72A 1.00 $2,075.64 $2,699.35 $2,075.64 025-368-037 916 SALIDA DEL SOL DR 10 72A 1.00 $2,075.64 $2,699.35 $2,075.64 025-368-038 914 SALIDA DEL SOL DR 10 72A 1.00 $2,075.64 $2,699.35 $2,075.64 025-368-039 912 SALIDA DEL SOL DR 10 72A 1.00 $2,075.64 $2,699.35 $2,075.64 025-368-040 910 SALIDA DEL SOL DR 10 72A 1.00 $2,075.64 $2,699.35 $2,075.64 025-368-041 908 SALIDA DEL SOL DR 10 72A 1.00 $2,075.64 $2,699.35 $2,075.64 025-368-042 906 SALIDA DEL SOL DR 10 72A 1.00 $2,075.64 $2,699.35 $2,075.64 025-368-043 904 SALIDA DEL SOL DR 10 72A 1.00 $2,075.64 $2,699.35 $2,075.64 025-368-044 900 SALIDA DEL SOL DR 10 72A 1.00 $2,075.64 $2,699.35 $2,075.64 025-368-045 902 SALIDA DEL SOL RD 10 72A 1.00 $2,075.64 $2,699.35 $2,075.64 025-368-046 901 SALIDA DEL SOL DR 10 72A 1.00 $2,075.64 $2,699.35 $2,075.64 025-368-047 903 SALIDA DEL SOL DR 10 72A 1.00 $2,075.64 $2,699.35 $2,075.64 025-368-048 905 SALIDA DEL SOL DR 10 72A 1.00 $2,075.64 $2,699.35 $2,075.64 025-368-049 907 SALIDA DEL SOL DR 10 72A 1.00 $2,075.64 $2,699.35 $2,075.64 025-368-050 909 SALIDA DEL SOL DR 10 72A 1.00 $2,075.64 $2,699.35 $2,075.64 025-368-051 911 SALIDA DEL SOL DR 10 72A 1.00 $2,075.64 $2,699.35 $2,075.64 025-368-052 913 SALIDA DEL SOL DR 10 72A 1.00 $2,075.64 $2,699.35 $2,075.64 025-368-053 915 SALIDA DEL SOL DR 10 A 72A 1.00 $2,075.64 $2,699.35 $2,075.64 025-369-006 827 HACIENDA CIR 10 D 72D 1.00 $1,525.66 $2,699.35 $1,525.66 025-369-007 829 HACIENDA CIR 10 D 72D 1.00 $1,525.66 $2,699.35 $1,525.66 025-369-008 833 HACIENDA CIR 10 D 72D 1.00 $1,525.66 $2,699.35 $1,525.66 025-369-009 835 HACIENDA CIR 10 D 72D 1.00 $1,525.66 $2,699.35 $1,525.66 025-369-010 837 HACIENDA CIR 10 D 72D 1.00 $1,525.66 $2,699.35 $1,525.66 025-369-011 839 HACIENDA CIR 10 D 72D 1.00 $1,525.66 $2,699.35 $1,525.66 025-369-012 841 HACIENDA CIR 10 D 72D 1.00 $1,525.66 $2,699.35 $1,525.66 025-369-013 843 HACIENDA CIR 10 D 72D 1.00 $1,525.66 $2,699.35 $1,525.66 Willdan Financial Services Page 37 of 62
Attachment 6

Page 393 of 441 ends

APN Situs Address Zone Sub Zone Sub Area EBU Applied Rate Max Rate Charge City of Paso Robles
El Paso De Robles Landscape and Lighting Maintenance District No. 1 Preliminary Roll
Fiscal Year 2025/2026
(Sorted by APN)
025-369-014 845 HACIENDA CIR 10 D 72D 1.00 $1,525.66 $2,699.35 $1,525.66 025-369-015 847 HACIENDA CIR 10 D 72D 1.00 $1,525.66 $2,699.35 $1,525.66 025-369-016 849 HACIENDA CIR 10 D 72D 1.00 $1,525.66 $2,699.35 $1,525.66 025-369-017 851 HACIENDA CIR 10 D 72D 1.00 $1,525.66 $2,699.35 $1,525.66 025-369-018 853 HACIENDA CIR 10 D 72D 1.00 $1,525.66 $2,699.35 $1,525.66 025-369-019 855 HACIENDA CIR 10 D 72D 1.00 $1,525.66 $2,699.35 $1,525.66 025-369-020 815 HACIENDA CIR 10 D 72D 1.00 $1,525.66 $2,699.35 $1,525.66 025-369-021 817 HACIENDA CIR 10 D 72D 1.00 $1,525.66 $2,699.35 $1,525.66 025-369-022 819 HACIENDA CIR 10 D 72D 1.00 $1,525.66 $2,699.35 $1,525.66 025-369-023 821 HACIENDA CIR 10 D 72D 1.00 $1,525.66 $2,699.35 $1,525.66 025-369-024 823 HACIENDA CIR 10 D 72D 1.00 $1,525.66 $2,699.35 $1,525.66 025-369-025 825 HACIENDA CIR 10 D 72D 1.00 $1,525.66 $2,699.35 $1,525.66 025-369-026 828 HACIENDA CIR 10 D 72D 1.00 $1,525.66 $2,699.35 $1,525.66 025-369-027 830 HACIENDA CIR 10 D 72D 1.00 $1,525.66 $2,699.35 $1,525.66 025-369-028 832 HACIENDA CIR 10 D 72D 1.00 $1,525.66 $2,699.35 $1,525.66 025-369-029 834 HACIENDA CIR 10 D 72D 1.00 $1,525.66 $2,699.35 $1,525.66 025-369-030 836 HACIENDA CIR 10 D 72D 1.00 $1,525.66 $2,699.35 $1,525.66 025-369-031 838 HACIENDA CIR 10 D 72D 1.00 $1,525.66 $2,699.35 $1,525.66 025-369-032 840 HACIENDA CIR 10 D 72D 1.00 $1,525.66 $2,699.35 $1,525.66 025-369-033 842 HACIENDA CIR 10 D 72D 1.00 $1,525.66 $2,699.35 $1,525.66 025-369-034 844 HACIENDA CIR 10 D 72D 1.00 $1,525.66 $2,699.35 $1,525.66 025-369-035 800 HACIENDA CIR 10 D 72D 1.00 $1,525.66 $2,699.35 $1,525.66 025-369-036 802 HACIENDA CIR 10 D 72D 1.00 $1,525.66 $2,699.35 $1,525.66 025-369-037 804 HACIENDA CIR 10 D 72D 1.00 $1,525.66 $2,699.35 $1,525.66 025-369-038 806 HACIENDA CIR 10 D 72D 1.00 $1,525.66 $2,699.35 $1,525.66 025-369-039 808 HACIENDA CIR 10 D 72D 1.00 $1,525.66 $2,699.35 $1,525.66 025-369-040 810 HACIENDA CIR 10 D 72D 1.00 $1,525.66 $2,699.35 $1,525.66 025-369-041 812 HACIENDA CIR 10 D 72D 1.00 $1,525.66 $2,699.35 $1,525.66 025-369-042 814 HACIENDA CIR 10 D 72D 1.00 $1,525.66 $2,699.35 $1,525.66 025-369-043 816 HACIENDA CIR 10 D 72D 1.00 $1,525.66 $2,699.35 $1,525.66 025-372-001 1909 CATAHOULA CT 119 1.00 $586.92 $1,651.46 $586.92 025-372-002 1915 CATAHOULA CT 119 1.00 $586.92 $1,651.46 $586.92 025-372-003 1921 CATAHOULA CT 119 1.00 $586.92 $1,651.46 $586.92 025-372-004 1927 CATAHOULA CT 119 1.00 $586.92 $1,651.46 $586.92 025-372-005 1908 CATAHOULA CT 119 1.00 $586.92 $1,651.46 $586.92 025-372-006 1914 CATAHOULA CT 119 1.00 $586.92 $1,651.46 $586.92 025-372-007 1920 CATAHOULA CT 119 1.00 $586.92 $1,651.46 $586.92 025-372-008 1926 CATAHOULA CT 119 1.00 $586.92 $1,651.46 $586.92 025-372-009 1932 CATAHOULA CT 119 1.00 $586.92 $1,651.46 $586.92 025-393-002 2726 STONEBROOK CIR 05 36A 1.00 $721.16 $721.20 $721.16 025-393-003 2728 STONEBROOK CIR 05 36A 1.00 $721.16 $721.20 $721.16 025-393-004 2730 STONEBROOK CIR 05 36A 1.00 $721.16 $721.20 $721.16 025-393-005 2732 STONEBROOK CIR 05 36A 1.00 $721.16 $721.20 $721.16 025-393-006 2734 STONEBROOK CIR 05 36A 1.00 $721.16 $721.20 $721.16 025-393-007 2736 STONEBROOK CIR 05 36A 1.00 $721.16 $721.20 $721.16 025-393-008 2738 STONEBROOK CIR 05 36A 1.00 $721.16 $721.20 $721.16 025-393-009 2740 STONEBROOK CIR 05 36A 1.00 $721.16 $721.20 $721.16 025-393-010 2742 STONEBROOK CIR 05 36A 1.00 $721.16 $721.20 $721.16 025-393-011 2744 STONEBROOK CIR 05 36A 1.00 $721.16 $721.20 $721.16 025-393-012 2746 STONEBROOK CIR 05 36A 1.00 $721.16 $721.20 $721.16 025-393-013 2748 STONEBROOK CIR 05 36A 1.00 $721.16 $721.20 $721.16 025-393-014 2750 STONEBROOK CIR 05 36A 1.00 $721.16 $721.20 $721.16 025-393-015 2752 STONEBROOK CIR 05 36A 1.00 $721.16 $721.20 $721.16 025-393-016 2754 STONEBROOK CIR 05 36A 1.00 $721.16 $721.20 $721.16 025-393-017 2743 STONEBROOK CIR 05 36A 1.00 $721.16 $721.20 $721.16 025-393-018 2741 STONEBROOK CIR 05 36A 1.00 $721.16 $721.20 $721.16 025-393-019 2739 STONEBROOK CIR 05 36A 1.00 $721.16 $721.20 $721.16 025-393-020 2737 STONEBROOK CIR 05 36A 1.00 $721.16 $721.20 $721.16 025-393-021 2735 STONEBROOK CIR 05 36A 1.00 $721.16 $721.20 $721.16 025-393-022 2733 STONEBROOK CIR 05 36A 1.00 $721.16 $721.20 $721.16 025-393-023 2731 STONEBROOK CIR 05 36A 1.00 $721.16 $721.20 $721.16 025-393-024 2729 STONEBROOK CIR 05 36A 1.00 $721.16 $721.20 $721.16 025-393-025 2727 STONEBROOK CIR 05 36A 1.00 $721.16 $721.20 $721.16 025-393-026 2725 STONEBROOK CIR 05 36A 1.00 $721.16 $721.20 $721.16 025-393-027 2780 STONEBROOK CIR 05 36A 1.00 $721.16 $721.20 $721.16 025-393-028 2778 STONEBROOK CIR 05 36A 1.00 $721.16 $721.20 $721.16 Willdan Financial Services Page 38 of 62
Attachment 6

Page 394 of 441 ends

APN Situs Address Zone Sub Zone Sub Area EBU Applied Rate Max Rate Charge City of Paso Robles
El Paso De Robles Landscape and Lighting Maintenance District No. 1 Preliminary Roll
Fiscal Year 2025/2026
(Sorted by APN)
025-393-029 2776 STONEBROOK CIR 05 36A 1.00 $721.16 $721.20 $721.16 025-393-030 2774 STONEBROOK CIR 05 36A 1.00 $721.16 $721.20 $721.16 025-393-031 2772 STONEBROOK CIR 05 36A 1.00 $721.16 $721.20 $721.16 025-393-032 2770 STONEBROOK CIR 05 36A 1.00 $721.16 $721.20 $721.16 025-393-033 2768 STONEBROOK CIR 05 36A 1.00 $721.16 $721.20 $721.16 025-393-034 2766 STONEBROOK CIR 05 36A 1.00 $721.16 $721.20 $721.16 025-393-035 2764 STONEBROOK CIR 05 36A 1.00 $721.16 $721.20 $721.16 025-393-036 2756 STONEBROOK CIR 05 36A 1.00 $721.16 $721.20 $721.16 025-393-037 2758 STONEBROOK CIR 05 36A 1.00 $721.16 $721.20 $721.16 025-393-038 2760 STONEBROOK CIR 05 36A 1.00 $721.16 $721.20 $721.16 025-393-039 2762 STONEBROOK CIR 05 36A 1.00 $721.16 $721.20 $721.16 025-393-040 2763 STONEBROOK CIR 05 36A 1.00 $721.16 $721.20 $721.16 025-393-041 2765 STONEBROOK CIR 05 36A 1.00 $721.16 $721.20 $721.16 025-393-042 2767 STONEBROOK CIR 05 36A 1.00 $721.16 $721.20 $721.16 025-393-043 2769 STONEBROOK CIR 05 36A 1.00 $721.16 $721.20 $721.16 025-393-044 2771 STONEBROOK CIR 05 36A 1.00 $721.16 $721.20 $721.16 025-393-045 2773 STONEBROOK CIR 05 36A 1.00 $721.16 $721.20 $721.16 025-393-046 2775 STONEBROOK CIR 05 36A 1.00 $721.16 $721.20 $721.16 025-393-047 2777 STONEBROOK CIR 05 36A 1.00 $721.16 $721.20 $721.16 025-393-048 2779 STONEBROOK CIR 05 36A 1.00 $721.16 $721.20 $721.16 025-393-053 2724 STONEBROOK CIR 05 36A 1.00 $721.16 $721.20 $721.16 025-394-001 620 RIVER OAKS DR 05 36B 1.00 $998.52 $1,257.19 $998.52 025-394-002 630 RIVER OAKS DR 05 36B 1.00 $998.52 $1,257.19 $998.52 025-394-003 640 RIVER OAKS DR 05 36B 1.00 $998.52 $1,257.19 $998.52 025-394-004 650 RIVER OAKS DR 05 36B 1.00 $998.52 $1,257.19 $998.52 025-394-005 660 RIVER OAKS DR 05 36B 1.00 $998.52 $1,257.19 $998.52 025-394-006 670 RIVER OAKS DR 05 36B 1.00 $998.52 $1,257.19 $998.52 025-394-007 680 RIVER OAKS DR 05 36B 1.00 $998.52 $1,257.19 $998.52 025-394-008 690 RIVER OAKS DR 05 36B 1.00 $998.52 $1,257.19 $998.52 025-394-009 700 RIVER OAKS DR 05 36B 1.00 $998.52 $1,257.19 $998.52 025-394-010 710 RIVER OAKS DR 05 36B 1.00 $998.52 $1,257.19 $998.52 025-394-011 720 RIVER OAKS DR 05 36B 1.00 $998.52 $1,257.19 $998.52 025-394-012 730 RIVER OAKS DR 05 36B 1.00 $998.52 $1,257.19 $998.52 025-394-013 2603 VINEYARD CIR 05 36B 1.00 $998.52 $1,257.19 $998.52 025-394-014 2605 VINEYARD CIR 05 36B 1.00 $998.52 $1,257.19 $998.52 025-394-015 2607 VINEYARD CIR 05 36B 1.00 $998.52 $1,257.19 $998.52 025-394-016 2609 VINEYARD CIR 05 36B 1.00 $998.52 $1,257.19 $998.52 025-394-017 2669 VINEYARD CIR 05 36B 1.00 $998.52 $1,257.19 $998.52 025-394-018 2667 VINEYARD CIR 05 36B 1.00 $998.52 $1,257.19 $998.52 025-394-019 2665 VINEYARD CIR 05 36B 1.00 $998.52 $1,257.19 $998.52 025-394-020 2663 VINEYARD CIR 05 36B 1.00 $998.52 $1,257.19 $998.52 025-394-021 2661 VINEYARD CIR 05 36B 1.00 $998.52 $1,257.19 $998.52 025-394-022 2659 VINEYARD CIR 05 36B 1.00 $998.52 $1,257.19 $998.52 025-394-023 2657 VINEYARD CIR 05 36B 1.00 $998.52 $1,257.19 $998.52 025-394-024 2655 VINEYARD CIR 05 36B 1.00 $998.52 $1,257.19 $998.52 025-394-025 2653 VINEYARD CIR 05 36B 1.00 $998.52 $1,257.19 $998.52 025-394-026 2651 VINEYARD CIR 05 36B 1.00 $998.52 $1,257.19 $998.52 025-394-027 2649 VINEYARD CIR 05 36B 1.00 $998.52 $1,257.19 $998.52 025-394-028 2647 VINEYARD CIR 05 36B 1.00 $998.52 $1,257.19 $998.52 025-394-029 2645 VINEYARD CIR 05 36B 1.00 $998.52 $1,257.19 $998.52 025-394-030 2643 VINEYARD CIR 05 36B 1.00 $998.52 $1,257.19 $998.52 025-394-031 2641 VINEYARD CIR 05 36B 1.00 $998.52 $1,257.19 $998.52 025-394-032 2640 VINEYARD CIR 05 36B 1.00 $998.52 $1,257.19 $998.52 025-394-033 2638 VINEYARD CIR 05 36B 1.00 $998.52 $1,257.19 $998.52 025-394-034 2636 VINEYARD CIR 05 36B 1.00 $998.52 $1,257.19 $998.52 025-394-035 2672 VINEYARD CIR 05 36B 1.00 $998.52 $1,257.19 $998.52 025-394-036 2670 VINEYARD CIR 05 36B 1.00 $998.52 $1,257.19 $998.52 025-394-037 2668 VINEYARD CIR 05 36B 1.00 $998.52 $1,257.19 $998.52 025-394-038 2666 VINEYARD CIR 05 36B 1.00 $998.52 $1,257.19 $998.52 025-394-039 2664 VINEYARD CIR 05 36B 1.00 $998.52 $1,257.19 $998.52 025-394-040 2662 VINEYARD CIR 05 36B 1.00 $998.52 $1,257.19 $998.52 025-394-041 2660 VINEYARD CIR 05 36B 1.00 $998.52 $1,257.19 $998.52 025-394-042 2658 VINEYARD CIR 05 36B 1.00 $998.52 $1,257.19 $998.52 025-394-043 2648 VINEYARD CIR 05 36B 1.00 $998.52 $1,257.19 $998.52 025-394-044 2646 VINEYARD CIR 05 36B 1.00 $998.52 $1,257.19 $998.52 025-394-045 2642 VINEYARD CIR 05 36B 1.00 $998.52 $1,257.19 $998.52 Willdan Financial Services Page 39 of 62
Attachment 6

Page 395 of 441 ends

APN Situs Address Zone Sub Zone Sub Area EBU Applied Rate Max Rate Charge City of Paso Robles
El Paso De Robles Landscape and Lighting Maintenance District No. 1 Preliminary Roll
Fiscal Year 2025/2026
(Sorted by APN)
025-394-046 2639 VINEYARD CIR 05 36B 1.00 $998.52 $1,257.19 $998.52 025-394-047 2637 VINEYARD CIR 05 36B 1.00 $998.52 $1,257.19 $998.52 025-394-048 2635 VINEYARD CIR 05 36B 1.00 $998.52 $1,257.19 $998.52 025-394-049 2633 VINEYARD CIR 05 36B 1.00 $998.52 $1,257.19 $998.52 025-394-050 2631 VINEYARD CIR 05 36B 1.00 $998.52 $1,257.19 $998.52 025-394-051 2629 VINEYARD CIR 05 36B 1.00 $998.52 $1,257.19 $998.52 025-394-052 2627 VINEYARD CIR 05 36B 1.00 $998.52 $1,257.19 $998.52 025-394-053 2625 VINEYARD CIR 05 36B 1.00 $998.52 $1,257.19 $998.52 025-394-054 705 EXPERIMENTAL STATION RD 05 36B 1.00 $998.52 $1,257.19 $998.52 025-394-055 703 EXPERIMENTAL STATION RD 05 36B 1.00 $998.52 $1,257.19 $998.52 025-394-056 701 EXPERIMENTAL STATION RD 05 36B 1.00 $998.52 $1,257.19 $998.52 025-394-057 699 EXPERIMENTAL STATION RD 05 36B 1.00 $998.52 $1,257.19 $998.52 025-394-058 697 EXPERIMENTAL STATION RD 05 36B 1.00 $998.52 $1,257.19 $998.52 025-395-001 2634 VINEYARD CIR 05 36B 1.00 $998.52 $1,257.19 $998.52 025-395-002 2632 VINEYARD CIR 05 36B 1.00 $998.52 $1,257.19 $998.52 025-395-003 2630 VINEYARD CIR 05 36B 1.00 $998.52 $1,257.19 $998.52 025-395-004 2628 VINEYARD CIR 05 36B 1.00 $998.52 $1,257.19 $998.52 025-395-005 2626 VINEYARD CIR 05 36B 1.00 $998.52 $1,257.19 $998.52 025-395-006 2624 VINEYARD CIR 05 36B 1.00 $998.52 $1,257.19 $998.52 025-395-007 2622 VINEYARD CIR 05 36B 1.00 $998.52 $1,257.19 $998.52 025-395-008 2620 VINEYARD CIR 05 36B 1.00 $998.52 $1,257.19 $998.52 025-395-009 2618 VINEYARD CIR 05 36B 1.00 $998.52 $1,257.19 $998.52 025-395-010 2616 VINEYARD CIR 05 36B 1.00 $998.52 $1,257.19 $998.52 025-395-011 2614 VINEYARD CIR 05 36B 1.00 $998.52 $1,257.19 $998.52 025-395-012 2612 VINEYARD CIR 05 36B 1.00 $998.52 $1,257.19 $998.52 025-395-013 2610 VINEYARD CIR 05 36B 1.00 $998.52 $1,257.19 $998.52 025-395-014 2608 VINEYARD CIR 05 36B 1.00 $998.52 $1,257.19 $998.52 025-395-015 2606 VINEYARD CIR 05 36B 1.00 $998.52 $1,257.19 $998.52 025-395-016 2604 VINEYARD CIR 05 36B 1.00 $998.52 $1,257.19 $998.52 025-395-017 2602 VINEYARD CIR 05 36B 1.00 $998.52 $1,257.19 $998.52 025-395-018 1009 EXPERIMENTAL STATION RD 05 36B 1.00 $998.52 $1,257.19 $998.52 025-395-019 1005 EXPERIMENTAL STATION RD 05 36B 1.00 $998.52 $1,257.19 $998.52 025-395-020 1001 EXPERIMENTAL STATION RD 05 36B 1.00 $998.52 $1,257.19 $998.52 025-395-021 909 EXPERIMENTAL STATION RD 05 36B 1.00 $998.52 $1,257.19 $998.52 025-395-022 901 EXPERIMENTAL STATION RD 05 36B 1.00 $998.52 $1,257.19 $998.52 025-395-023 805 EXPERIMENTAL STATION RD 05 36B 1.00 $998.52 $1,257.19 $998.52 025-395-024 801 EXPERIMENTAL STATION RD 05 36B 1.00 $998.52 $1,257.19 $998.52 025-395-025 711 EXPERIMENTAL STATION RD 05 36B 1.00 $998.52 $1,257.19 $998.52 025-396-001 2808 WEDGEWOOD DR 05 36C 1.00 $897.94 $897.98 $897.94 025-396-002 2812 WEDGEWOOD DR 05 36C 1.00 $897.94 $897.98 $897.94 025-396-003 2814 WEDGEWOOD DR 05 36C 1.00 $897.94 $897.98 $897.94 025-396-004 2816 WEDGEWOOD DR 05 36C 1.00 $897.94 $897.98 $897.94 025-396-005 2818 WEDGEWOOD DR 05 36C 1.00 $897.94 $897.98 $897.94 025-396-006 2820 WEDGEWOOD DR 05 36C 1.00 $897.94 $897.98 $897.94 025-396-007 2822 WEDGEWOOD DR 05 36C 1.00 $897.94 $897.98 $897.94 025-396-008 2824 WEDGEWOOD DR 05 36C 1.00 $897.94 $897.98 $897.94 025-396-009 2826 WEDGEWOOD DR 05 36C 1.00 $897.94 $897.98 $897.94 025-396-010 2828 WEDGEWOOD DR 05 36C 1.00 $897.94 $897.98 $897.94 025-396-011 2830 WEDGEWOOD DR 05 36C 1.00 $897.94 $897.98 $897.94 025-396-012 2832 WEDGEWOOD DR 05 36C 1.00 $897.94 $897.98 $897.94 025-396-013 2834 WEDGEWOOD DR 05 36C 1.00 $897.94 $897.98 $897.94 025-396-014 2829 WEDGEWOOD DR 05 36C 1.00 $897.94 $897.98 $897.94 025-396-015 2825 WEDGEWOOD DR 05 36C 1.00 $897.94 $897.98 $897.94 025-396-016 2823 WEDGEWOOD DR 05 36C 1.00 $897.94 $897.98 $897.94 025-396-017 2821 WEDGEWOOD DR 05 36C 1.00 $897.94 $897.98 $897.94 025-396-018 2819 WEDGEWOOD DR 05 36C 1.00 $897.94 $897.98 $897.94 025-396-019 2810 SCHOOL HOUSE CIR 05 36C 1.00 $897.94 $897.98 $897.94 025-396-020 2812 SCHOOL HOUSE CIR 05 36C 1.00 $897.94 $897.98 $897.94 025-396-021 2814 SCHOOL HOUSE CIR 05 36C 1.00 $897.94 $897.98 $897.94 025-396-022 2816 SCHOOL HOUSE RD 05 36C 1.00 $897.94 $897.98 $897.94 025-396-023 704 LENOX CT 05 36C 1.00 $897.94 $897.98 $897.94 025-396-024 706 LENOX CT 05 36C 1.00 $897.94 $897.98 $897.94 025-396-025 708 LENOX CT 05 36C 1.00 $897.94 $897.98 $897.94 025-396-026 710 LENOX CT 05 36C 1.00 $897.94 $897.98 $897.94 025-396-027 712 LENOX CT 05 36C 1.00 $897.94 $897.98 $897.94 025-396-028 723 LENOX CT 05 36C 1.00 $897.94 $897.98 $897.94 Willdan Financial Services Page 40 of 62
Attachment 6

Page 396 of 441 ends

APN Situs Address Zone Sub Zone Sub Area EBU Applied Rate Max Rate Charge City of Paso Robles
El Paso De Robles Landscape and Lighting Maintenance District No. 1 Preliminary Roll
Fiscal Year 2025/2026
(Sorted by APN)
025-396-029 721 LENOX CT 05 36C 1.00 $897.94 $897.98 $897.94 025-396-030 719 LENOX CT 05 36C 1.00 $897.94 $897.98 $897.94 025-396-031 717 LENOX CT 05 36C 1.00 $897.94 $897.98 $897.94 025-396-032 715 LENOX CT 05 36C 1.00 $897.94 $897.98 $897.94 025-396-033 713 LENOX CT 05 36C 1.00 $897.94 $897.98 $897.94 025-396-034 711 LENOX CT 05 36C 1.00 $897.94 $897.98 $897.94 025-396-035 709 LENOX CT 05 36C 1.00 $897.94 $897.98 $897.94 025-396-036 707 LENOX CT 05 36C 1.00 $897.94 $897.98 $897.94 025-396-037 705 LENOX CT 05 36C 1.00 $897.94 $897.98 $897.94 025-396-038 703 LENOX CT 05 36C 1.00 $897.94 $897.98 $897.94 025-396-055 WATERFORD 05 36C 1.00 $897.94 $897.98 $897.94 025-396-056 WATERFORD 05 36C 1.00 $897.94 $897.98 $897.94 025-396-057 WATERFORD 05 36C 1.00 $897.94 $897.98 $897.94 025-396-058 WATERFORD 05 36C 1.00 $897.94 $897.98 $897.94 025-396-059 WATERFORD 05 36C 1.00 $897.94 $897.98 $897.94 025-396-060 WATERFORD 05 36C 1.00 $897.94 $897.98 $897.94 025-396-061 WATERFORD 05 36C 1.00 $897.94 $897.98 $897.94 025-396-062 WATERFORD 05 36C 1.00 $897.94 $897.98 $897.94 025-396-063 WATERFORD 05 36C 1.00 $897.94 $897.98 $897.94 025-396-064 WATERFORD 05 36C 1.00 $897.94 $897.98 $897.94 025-396-065 WATERFORD 05 36C 1.00 $897.94 $897.98 $897.94 025-396-066 718 WATERFORD CT 05 36C 1.00 $897.94 $897.98 $897.94 025-398-001 1681 KLECK RD 01 69A 1.00 $897.94 $897.98 $897.94 025-398-002 1683 KLECK RD 01 69A 1.00 $897.94 $897.98 $897.94 025-398-003 1685 KLECK RD 01 69A 1.00 $897.94 $897.98 $897.94 025-398-004 1687 KLECK RD 01 69A 1.00 $897.94 $897.98 $897.94 025-398-005 1621 LEAH WAY 01 69A 1.00 $897.94 $897.98 $897.94 025-398-006 1623 LEAH WAY 01 69A 1.00 $897.94 $897.98 $897.94 025-398-007 1625 LEAH WAY 01 69A 1.00 $897.94 $897.98 $897.94 025-398-008 1627 LEAH WAY 01 69A 1.00 $897.94 $897.98 $897.94 025-398-009 1629 LEAH WAY 01 69A 1.00 $897.94 $897.98 $897.94 025-398-010 1631 LEAH WAY 01 69A 1.00 $897.94 $897.98 $897.94 025-398-011 1633 LEAH WAY 01 69A 1.00 $897.94 $897.98 $897.94 025-398-012 1635 LEAH WAY 01 69A 1.00 $897.94 $897.98 $897.94 025-398-013 1637 LEAH WAY 01 69A 1.00 $897.94 $897.98 $897.94 025-398-014 1639 LEAH WAY 01 69A 1.00 $897.94 $897.98 $897.94 025-398-015 1641 LEAH WAY 01 69A 1.00 $897.94 $897.98 $897.94 025-398-016 1643 LEAH WAY 01 69A 1.00 $897.94 $897.98 $897.94 025-398-017 1645 LEAH WAY 01 69A 1.00 $897.94 $897.98 $897.94 025-398-018 1644 LEAH WAY 01 69A 1.00 $897.94 $897.98 $897.94 025-398-019 1642 LEAH WAY 01 69A 1.00 $897.94 $897.98 $897.94 025-398-020 1640 LEAH WAY 01 69A 1.00 $897.94 $897.98 $897.94 025-398-021 1638 LEAH WAY 01 69A 1.00 $897.94 $897.98 $897.94 025-398-022 1636 LEAH WAY 01 69A 1.00 $897.94 $897.98 $897.94 025-398-023 1634 LEAH WAY 01 69A 1.00 $897.94 $897.98 $897.94 025-398-024 1628 LEAH WAY 01 69A 1.00 $897.94 $897.98 $897.94 025-398-025 1711 KLECK RD 01 69A 1.00 $897.94 $897.98 $897.94 025-398-026 1713 KLECK RD 01 69A 1.00 $897.94 $897.98 $897.94 025-398-027 1715 KLECK RD 01 69A 1.00 $897.94 $897.98 $897.94 025-398-028 1717 KLECK RD 01 69A 1.00 $897.94 $897.98 $897.94 025-398-029 1719 KLECK RD 01 69A 1.00 $897.94 $897.98 $897.94 025-398-030 1721 KLECK RD 01 69A 1.00 $897.94 $897.98 $897.94 025-398-031 1720 KLECK RD 01 69A 1.00 $897.94 $897.98 $897.94 025-398-032 1718 KLECK RD 01 69A 1.00 $897.94 $897.98 $897.94 025-398-033 1716 KLECK RD 01 69A 1.00 $897.94 $897.98 $897.94 025-398-034 1714 KLECK RD 01 69A 1.00 $897.94 $897.98 $897.94 025-398-035 1712 KLECK RD 01 69A 1.00 $897.94 $897.98 $897.94 025-398-036 1690 KLECK RD 01 69A 1.00 $897.94 $897.98 $897.94 025-398-037 1688 KLECK RD 01 69A 1.00 $897.94 $897.98 $897.94 025-398-038 1686 KLECK RD 01 69A 1.00 $897.94 $897.98 $897.94 025-398-039 1684 KLECK RD 01 69A 1.00 $897.94 $897.98 $897.94 025-398-040 1682 KLECK RD 01 69A 1.00 $897.94 $897.98 $897.94 025-398-041 328 SUSANNAH CT 01 69A 1.00 $897.94 $897.98 $897.94 025-398-042 330 SUSANNAH LN 01 69A 1.00 $897.94 $897.98 $897.94 025-398-043 332 SUSANNAH LN 01 69A 1.00 $897.94 $897.98 $897.94 025-398-044 334 SUSANNAH LN 01 69A 1.00 $897.94 $897.98 $897.94 Willdan Financial Services Page 41 of 62
Attachment 6

Page 397 of 441 ends

APN Situs Address Zone Sub Zone Sub Area EBU Applied Rate Max Rate Charge City of Paso Robles
El Paso De Robles Landscape and Lighting Maintenance District No. 1 Preliminary Roll
Fiscal Year 2025/2026
(Sorted by APN)
025-398-045 333 SUSANNAH LN 01 69A 1.00 $897.94 $897.98 $897.94 025-398-046 331 SUSANNAH LN 01 69A 1.00 $897.94 $897.98 $897.94 025-398-047 329 SUSANNAH CT 01 69A 1.00 $897.94 $897.98 $897.94 025-398-048 327 SUSANNAH LN 01 69A 1.00 $897.94 $897.98 $897.94 025-398-049 325 SUSANNAH LN 01 69A 1.00 $897.94 $897.98 $897.94 025-398-050 326 MONTEBELLO OAKS DR 01 69A 1.00 $897.94 $897.98 $897.94 025-398-051 321 SUSANNAH LN 01 69A 1.00 $897.94 $897.98 $897.94 025-398-052 322 MONTEBELLO OAKS DR 01 69A 1.00 $897.94 $897.98 $897.94 025-398-053 320 MONTEBELLO OAKS DR 01 69A 1.00 $897.94 $897.98 $897.94 025-398-054 318 MONTEBELLO OAKS DR 01 69A 1.00 $897.94 $897.98 $897.94 025-398-055 316 MONTEBELLO OAKS DR 01 69A 1.00 $897.94 $897.98 $897.94 025-398-056 314 MONTEBELLO OAKS DR 01 69A 1.00 $897.94 $897.98 $897.94 025-398-057 312 MONTEBELLO OAKS DR 01 69A 1.00 $897.94 $897.98 $897.94 025-398-058 310 MONTEBELLO OAKS DR 01 69A 1.00 $897.94 $897.98 $897.94 025-398-059 308 MONTEBELLO OAKS DR 01 69A 1.00 $897.94 $897.98 $897.94 025-398-060 306 MONTEBELLO OAKS DR 01 69A 1.00 $897.94 $897.98 $897.94 025-398-061 304 MONTEBELLO OAKS DR 01 69A 1.00 $897.94 $897.98 $897.94 025-398-062 1650 CHRISTINA CT 01 69A 1.00 $897.94 $897.98 $897.94 025-398-063 1648 CHRISTINA CT 01 69A 1.00 $897.94 $897.98 $897.94 025-398-066 309 SUSANNAH LN 01 69A 1.00 $897.94 $897.98 $897.94 025-398-067 311 SUSANNAH LN 01 69A 1.00 $897.94 $897.98 $897.94 025-398-073 305 SUSANNAH LN 01 69A 1.00 $897.94 $897.98 $897.94 025-398-074 307 SUSANNAH LN 01 69A 1.00 $897.94 $897.98 $897.94 025-398-075 313 SUSANNAH LN 01 69A 1.00 $897.94 $897.98 $897.94 025-398-076 315 SUSANNAH LN 01 69A 1.00 $897.94 $897.98 $897.94 025-398-077 317 SUSANNAH LN 01 69A 1.00 $897.94 $897.98 $897.94 025-398-078 319 SUSANNAH LN 01 69A 1.00 $897.94 $897.98 $897.94 025-399-001 1644 CHRISTINA CT 01 69B 1.00 $897.96 $897.98 $897.96 025-399-002 1642 CHRISTINA CT 01 69B 1.00 $897.96 $897.98 $897.96 025-399-003 1640 CHRISTINA CT 01 69B 1.00 $897.96 $897.98 $897.96 025-399-004 1638 CHRISTINA CT 01 69B 1.00 $897.96 $897.98 $897.96 025-399-005 1636 CHRISTINA CT 01 69B 1.00 $897.96 $897.98 $897.96 025-399-006 1634 CHRISTINA CT 01 69B 1.00 $897.96 $897.98 $897.96 025-399-007 1632 CHRISTINA CT 01 69B 1.00 $897.96 $897.98 $897.96 025-399-008 1630 CHRISTINA CT 01 69B 1.00 $897.96 $897.98 $897.96 025-399-009 1631 CHRISTINA CT 01 69B 1.00 $897.96 $897.98 $897.96 025-399-010 1633 CHRISTINA CT 01 69B 1.00 $897.96 $897.98 $897.96 025-399-011 1635 CHRISTINA CT 01 69B 1.00 $897.96 $897.98 $897.96 025-399-012 1637 CHRISTINA CT 01 69B 1.00 $897.96 $897.98 $897.96 025-399-013 1639 CHRISTINA CT 01 69B 1.00 $897.96 $897.98 $897.96 025-399-014 1643 CHRISTINA CT 01 69B 1.00 $897.96 $897.98 $897.96 025-399-015 1645 CHRISTINA CT 01 69B 1.00 $897.96 $897.98 $897.96 025-399-016 1647 CHRISTINA CT 01 69B 1.00 $897.96 $897.98 $897.96 025-399-017 1649 CHRISTINA CT 01 69B 1.00 $897.96 $897.98 $897.96 025-399-018 1640 SKYVIEW DR 01 69B 1.00 $897.96 $897.98 $897.96 025-399-019 1712 SKYVIEW DR 01 69B 1.00 $897.96 $897.98 $897.96 025-399-020 1710 SKYVIEW DR 01 69B 1.00 $897.96 $897.98 $897.96 025-399-021 1708 SKYVIEW DR 01 69B 1.00 $897.96 $897.98 $897.96 025-399-022 1706 SKYVIEW DR 01 69B 1.00 $897.96 $897.98 $897.96 025-399-023 1704 SKYVIEW DR 01 69B 1.00 $897.96 $897.98 $897.96 025-399-024 1625 SKYVIEW DR 01 69B 1.00 $897.96 $897.98 $897.96 025-399-025 1700 SKYVIEW DR 01 69B 1.00 $897.96 $897.98 $897.96 025-399-026 218 KAYLA CT 01 69B 1.00 $897.96 $897.98 $897.96 025-399-027 216 KAYLA CT 01 69B 1.00 $897.96 $897.98 $897.96 025-399-028 214 KAYLA CT 01 69B 1.00 $897.96 $897.98 $897.96 025-399-029 212 KAYLA CT 01 69B 1.00 $897.96 $897.98 $897.96 025-399-030 213 KAYLA CT 01 69B 1.00 $897.96 $897.98 $897.96 025-399-031 215 KAYLA CT 01 69B 1.00 $897.96 $897.98 $897.96 025-399-032 217 KAYLA CT 01 69B 1.00 $897.96 $897.98 $897.96 025-399-033 1709 SKYVIEW DR 01 69B 1.00 $897.96 $897.98 $897.96 025-399-034 1711 SKYVIEW DR 01 69B 1.00 $897.96 $897.98 $897.96 025-399-035 1713 SKYVIEW DR 01 69B 1.00 $897.96 $897.98 $897.96 025-403-055 2323 TULEY RD 14 33 1.00 $200.54 $814.05 $200.54 025-403-056 2324 TULEY RD 14 33 1.00 $200.54 $814.05 $200.54 025-403-057 2935 UNION ROAD 14 33 1.00 $200.54 $814.05 $200.54 025-403-058 2931 UNION RD 14 33 1.00 $200.54 $814.05 $200.54 Willdan Financial Services Page 42 of 62
Attachment 6

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APN Situs Address Zone Sub Zone Sub Area EBU Applied Rate Max Rate Charge City of Paso Robles
El Paso De Robles Landscape and Lighting Maintenance District No. 1 Preliminary Roll
Fiscal Year 2025/2026
(Sorted by APN)
025-403-068 2200 GOLDEN HILL RD 15 62 1.00 $114.20 $549.05 $114.20 025-403-069 2208 GOLDEN HILL RD 15 62 1.00 $114.20 $549.05 $114.20 025-403-070 1980 PROSPECT AVE 64 1.00 $1,436.70 $1,436.78 $1,436.70 025-403-071 1960 PROSPECT AVE 64 1.00 $1,436.70 $1,436.78 $1,436.70 025-403-072 1940 PROSPECT AVE 64 1.00 $1,436.70 $1,436.78 $1,436.70 025-403-073 1920 PROSPECT AVE 64 1.00 $1,436.70 $1,436.78 $1,436.70 025-403-074 2220 PROSPECT AVE 06 83 1.00 $63.44 $2,122.07 $63.44 025-403-075 2210 PROSPECT AVE 06 83 1.00 $63.44 $2,122.07 $63.44 025-403-080 2144 PROSPECT AVE 06 84 1.00 $63.44 $2,015.92 $63.44 025-403-081 2140 PROSPECT AVE 06 84 1.00 $63.44 $2,015.92 $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 $754.02 $1,257.19 $754.02 025-404-067 2303 SIGNORA ROSA CT 11 75 1.00 $754.02 $1,257.19 $754.02 025-404-068 2305 SIGNORA ROSA CT 11 75 1.00 $754.02 $1,257.19 $754.02 Willdan Financial Services Page 43 of 62
Attachment 6

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APN Situs Address Zone Sub Zone Sub Area EBU Applied Rate Max Rate Charge City of Paso Robles
El Paso De Robles Landscape and Lighting Maintenance District No. 1 Preliminary Roll
Fiscal Year 2025/2026
(Sorted by APN)
025-404-069 2307 SIGNORA ROSA CT 11 75 1.00 $754.02 $1,257.19 $754.02 025-404-070 2309 SIGNORA ROSA CT 11 75 1.00 $754.02 $1,257.19 $754.02 025-404-071 2311 SIGNORA ROSA CT 11 75 1.00 $754.02 $1,257.19 $754.02 025-404-072 2313 SIGNORA ROSA CT 11 75 1.00 $754.02 $1,257.19 $754.02 025-404-073 2306 SIGNORA ROSA CT 11 75 1.00 $754.02 $1,257.19 $754.02 025-404-074 2304 SIGNORA ROSA CT 11 75 1.00 $754.02 $1,257.19 $754.02 025-404-075 2302 SIGNORA ROSA CT 11 75 1.00 $754.02 $1,257.19 $754.02 025-404-076 1911 MESA RD 11 75 1.00 $754.02 $1,257.19 $754.02 025-405-001 1910 MESA RD 11 38 1.00 $228.06 $228.07 $228.06 025-405-002 1908 MESA RD 11 38 1.00 $228.06 $228.07 $228.06 025-405-003 1906 MESA RD 11 38 1.00 $228.06 $228.07 $228.06 025-405-004 1904 MESA RD 11 38 1.00 $228.06 $228.07 $228.06 025-405-005 1902 MESA RD 11 38 1.00 $228.06 $228.07 $228.06 025-405-006 1900 MESA RD 11 38 1.00 $228.06 $228.07 $228.06 025-405-007 2228 ARCIERO CT 11 38 1.00 $228.06 $228.07 $228.06 025-405-008 2226 ARCIERO CT 11 38 1.00 $228.06 $228.07 $228.06 025-405-009 1903 PATRIA CT 11 38 1.00 $228.06 $228.07 $228.06 025-405-010 1905 PATRIA CT 11 38 1.00 $228.06 $228.07 $228.06 025-405-011 1907 PATRIA CT 11 38 1.00 $228.06 $228.07 $228.06 025-405-012 1909 PATRIA CT 11 38 1.00 $228.06 $228.07 $228.06 025-405-013 2235 PROSPECT AVE 11 38 1.00 $228.06 $228.07 $228.06 025-405-014 2215 PROSPECT AVE 11 38 1.00 $228.06 $228.07 $228.06 025-405-015 2205 PROSPECT AVE 11 38 1.00 $228.06 $228.07 $228.06 025-405-016 1900 PATRIA CT 11 48 1.00 $320.40 $320.44 $320.40 025-405-017 1902 PATRIA CT 11 48 1.00 $320.40 $320.44 $320.40 025-405-018 1904 PATRIA CT 11 48 1.00 $320.40 $320.44 $320.40 025-405-019 1906 PATRIA CT 11 48 1.00 $320.40 $320.44 $320.40 025-405-020 1908 PATRIA CT 11 48 1.00 $320.40 $320.44 $320.40 025-405-021 1910 PATRIA CT 11 48 1.00 $320.40 $320.44 $320.40 025-405-022 2131 PROSPECT AVE 11 48 1.00 $320.40 $320.44 $320.40 025-405-023 1915 BELLA VISTA CT 11 48 1.00 $320.40 $320.44 $320.40 025-405-024 1913 BELLA VISTA CT 11 48 1.00 $320.40 $320.44 $320.40 025-405-025 1911 BELLA VISTA CT 11 48 1.00 $320.40 $320.44 $320.40 025-405-026 1909 BELLA VISTA CT 11 48 1.00 $320.40 $320.44 $320.40 025-405-027 1907 BELLA VISTA CT 11 48 1.00 $320.40 $320.44 $320.40 025-405-028 1905 BELLA VISTA CT 11 48 1.00 $320.40 $320.44 $320.40 025-405-029 1903 BELLA VISTA CT 11 48 1.00 $320.40 $320.44 $320.40 025-405-030 1901 BELLA VISTA CT 11 48 1.00 $320.40 $320.44 $320.40 025-406-001 2002 STELLA CT 11 39 1.00 $263.74 $263.77 $263.74 025-406-002 2004 STELLA CT 11 39 1.00 $263.74 $263.77 $263.74 025-406-003 2095 PROSPECT AVE 11 39 1.00 $263.74 $263.77 $263.74 025-406-004 2093 PROSPECT AVE 11 39 1.00 $263.74 $263.77 $263.74 025-406-005 2091 PROSPECT AVE 11 39 1.00 $263.74 $263.77 $263.74 025-406-006 2006 STELLA CT 11 39 1.00 $263.74 $263.77 $263.74 025-406-007 2008 STELLA CT 11 39 1.00 $263.74 $263.77 $263.74 025-406-008 2007 STELLA CT 11 39 1.00 $263.74 $263.77 $263.74 025-406-009 2005 STELLA CT 11 39 1.00 $263.74 $263.77 $263.74 025-406-010 2003 STELLA CT 11 39 1.00 $263.74 $263.77 $263.74 025-406-011 1902 BELLA VISTA CT 11 39 1.00 $263.74 $263.77 $263.74 025-406-012 1904 BELLA VISTA CT 11 39 1.00 $263.74 $263.77 $263.74 025-406-013 1906 BELLA VISTA CT 11 39 1.00 $263.74 $263.77 $263.74 025-406-014 1901 TERRABELLA CT 11 76A 1.00 $952.70 $1,257.19 $952.70 025-406-015 1903 TERRABELLA CT 11 76A 1.00 $952.70 $1,257.19 $952.70 025-406-016 1905 TERRABELLA CT 11 76A 1.00 $952.70 $1,257.19 $952.70 025-406-017 1907 TERRABELLA CT 11 76A 1.00 $952.70 $1,257.19 $952.70 025-406-018 1909 TERRABELLA CT 11 76A 1.00 $952.70 $1,257.19 $952.70 025-406-019 1911 TERRABELLA CT 11 76A 1.00 $952.70 $1,257.19 $952.70 025-406-020 1906 TERRABELLA CT 11 76A 1.00 $952.70 $1,257.19 $952.70 025-406-021 1904 TERRABELLA CT 11 76A 1.00 $952.70 $1,257.19 $952.70 025-406-022 1902 TERRABELLA CT 11 76A 1.00 $952.70 $1,257.19 $952.70 025-406-023 2089 PROSPECT AVE 11 76A 1.00 $952.70 $1,257.19 $952.70 025-406-024 2087 PROSPECT AVE 11 76A 1.00 $952.70 $1,257.19 $952.70 025-406-025 2085 PROSPECT AVE 11 76A 1.00 $952.70 $1,257.19 $952.70 025-407-001 1684 BELLA VISTA CT 11 57 1.00 $800.98 $1,169.72 $800.98 025-407-002 1682 BELLA VISTA CT 11 57 1.00 $800.98 $1,169.72 $800.98 025-407-003 1680 BELLA VISTA CT 11 57 1.00 $800.98 $1,169.72 $800.98 Willdan Financial Services Page 44 of 62
Attachment 6

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APN Situs Address Zone Sub Zone Sub Area EBU Applied Rate Max Rate Charge City of Paso Robles
El Paso De Robles Landscape and Lighting Maintenance District No. 1 Preliminary Roll
Fiscal Year 2025/2026
(Sorted by APN)
025-407-004 1678 BELLA VISTA CT 11 57 1.00 $800.98 $1,169.72 $800.98 025-407-005 1676 BELLA VISTA CT 11 57 1.00 $800.98 $1,169.72 $800.98 025-407-006 1675 BELLA VISTA CT 11 57 1.00 $800.98 $1,169.72 $800.98 025-407-007 1677 BELLA VISTA CT 11 57 1.00 $800.98 $1,169.72 $800.98 025-407-008 1681 BELLA VISTA CT 11 57 1.00 $800.98 $1,169.72 $800.98 025-407-009 1683 BELLA VISTA CT 11 57 1.00 $800.98 $1,169.72 $800.98 025-407-012 1785 BELLA VISTA CT 11 57 1.00 $800.98 $1,169.72 $800.98 025-407-013 2204 CIELO CT 11 57 1.00 $800.98 $1,169.72 $800.98 025-407-014 2206 CIELO CT 11 57 1.00 $800.98 $1,169.72 $800.98 025-407-015 2208 CIELO CT 11 57 1.00 $800.98 $1,169.72 $800.98 025-407-016 1733 MESA RD 11 57 1.00 $800.98 $1,169.72 $800.98 025-407-017 2302 CIELO CT 11 57 1.00 $800.98 $1,169.72 $800.98 025-407-018 2304 CIELO CT 11 57 1.00 $800.98 $1,169.72 $800.98 025-407-019 2306 CIELO CT 11 57 1.00 $800.98 $1,169.72 $800.98 025-407-021 1781 BELLA VISTA CT 11 57 1.00 $800.98 $1,169.72 $800.98 025-407-023 1783 BELLA VISTA CT 11 57 1.00 $800.98 $1,169.72 $800.98 025-408-001 1811 BELLA VISTA CT 11 57 1.00 $800.98 $1,169.72 $800.98 025-408-002 1809 BELLA VISTA CT 11 57 1.00 $800.98 $1,169.72 $800.98 025-408-003 1807 BELLA VISTA CT 11 57 1.00 $800.98 $1,169.72 $800.98 025-408-004 1805 BELLA VISTA CT 11 57 1.00 $800.98 $1,169.72 $800.98 025-408-005 1803 BELLA VISTA CT 11 57 1.00 $800.98 $1,169.72 $800.98 025-408-006 1801 BELLA VISTA CT 11 57 1.00 $800.98 $1,169.72 $800.98 025-408-007 1800 BELLA VISTA CT 11 57 1.00 $800.98 $1,169.72 $800.98 025-408-008 1798 BELLA VISTA CT 11 57 1.00 $800.98 $1,169.72 $800.98 025-408-012 1790 BELLA VISTA CT 11 57 1.00 $800.98 $1,169.72 $800.98 025-408-013 2201 APION CT 11 57 1.00 $800.98 $1,169.72 $800.98 025-408-014 1800 CARINO CT 11 57 1.00 $800.98 $1,169.72 $800.98 025-408-015 1802 CARINO CT 11 57 1.00 $800.98 $1,169.72 $800.98 025-408-016 1804 CARINO CT 11 57 1.00 $800.98 $1,169.72 $800.98 025-408-017 1806 CARINO CT 11 57 1.00 $800.98 $1,169.72 $800.98 025-408-018 1808 CARINO CT 11 57 1.00 $800.98 $1,169.72 $800.98 025-408-019 1812 CARINO CT 11 57 1.00 $800.98 $1,169.72 $800.98 025-408-020 1811 CARINO CT 11 57 1.00 $800.98 $1,169.72 $800.98 025-408-021 1809 CARINO CT 11 57 1.00 $800.98 $1,169.72 $800.98 025-408-022 1807 CARINO CT 11 57 1.00 $800.98 $1,169.72 $800.98 025-408-023 1805 CARINO CT 11 57 1.00 $800.98 $1,169.72 $800.98 025-408-024 1803 CARINO CT 11 57 1.00 $800.98 $1,169.72 $800.98 025-408-025 1801 CARINO CT 11 57 1.00 $800.98 $1,169.72 $800.98 025-408-026 2207 APION CT 11 57 1.00 $800.98 $1,169.72 $800.98 025-408-027 2205 APION CT 11 57 1.00 $800.98 $1,169.72 $800.98 025-408-028 2203 APION CT 11 57 1.00 $800.98 $1,169.72 $800.98 025-408-029 1788 BELLA VISTA CT 11 57 1.00 $800.98 $1,169.72 $800.98 025-408-030 1786 BELLA VISTA CT 11 57 1.00 $800.98 $1,169.72 $800.98 025-408-031 1784 BELLA VISTA CT 11 57 1.00 $800.98 $1,169.72 $800.98 025-408-032 1782 BELLA VISTA CT 11 57 1.00 $800.98 $1,169.72 $800.98 025-408-035 1794 BELLA VISTA CT 11 57 1.00 $800.98 $1,169.72 $800.98 025-408-036 1796 BELLA VISTA CT 11 57 1.00 $800.98 $1,169.72 $800.98 025-408-040 1792 BELLA VISTA CT 11 57 1.00 $800.98 $1,169.72 $800.98 025-409-002 1804 BELLA VISTA CT 11 76B 1.00 $1,411.34 $1,436.78 $1,411.34 025-409-003 1806 BELLA VISTA CT 11 76B 1.00 $1,411.34 $1,436.78 $1,411.34 025-409-004 1808 BELLA VISTA CT 11 76B 1.00 $1,411.34 $1,436.78 $1,411.34 025-409-005 1810 BELLA VISTA CT 11 76B 1.00 $1,411.34 $1,436.78 $1,411.34 025-409-006 2151 ARCIERO CT 11 76B 1.00 $1,411.34 $1,436.78 $1,411.34 025-409-007 2149 ARCIERO CT 11 76B 1.00 $1,411.34 $1,436.78 $1,411.34 025-409-008 2147 ARCIERO CT 11 76B 1.00 $1,411.34 $1,436.78 $1,411.34 025-409-009 1812 BELLA VISTA CT 11 76B 1.00 $1,411.34 $1,436.78 $1,411.34 025-409-010 1814 BELLA VISTA CT 11 76B 1.00 $1,411.34 $1,436.78 $1,411.34 025-410-001 2727 BUENA VISTA AVE 05 36A 1.00 $721.16 $721.20 $721.16 025-410-002 2725 BUENA VISTA AVE 05 36B 1.00 $998.52 $1,257.19 $998.52 025-422-001 1860 DALLONS RD 06 61 1.00 $125.94 $1,259.69 $125.94 025-422-002 1862 JENA CT 06 61 1.00 $125.94 $1,259.69 $125.94 025-422-003 1864 JENA CT 06 61 1.00 $125.94 $1,259.69 $125.94 025-422-005 1868 JENA CT 06 61 1.00 $125.94 $1,259.69 $125.94 025-422-006 1870 DALLONS RD 06 61 1.00 $125.94 $1,259.69 $125.94 025-422-007 1869 DALLONS DR 06 61 1.00 $125.94 $1,259.69 $125.94 025-422-008 1861 DALLONS DR 06 61 1.00 $125.94 $1,259.69 $125.94 Willdan Financial Services Page 45 of 62
Attachment 6

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APN Situs Address Zone Sub Zone Sub Area EBU Applied Rate Max Rate Charge City of Paso Robles
El Paso De Robles Landscape and Lighting Maintenance District No. 1 Preliminary Roll
Fiscal Year 2025/2026
(Sorted by APN)
025-422-011 1866 JENA CT 06 61 1.00 $125.94 $1,259.69 $125.94 025-422-014 1921 EXPERIMENTAL STATION RD 116 1.00 $1,237.38 $1,305.80 $1,237.38 025-422-015 1925 EXPERIMENTAL STATION RD 116 1.00 $1,237.38 $1,305.80 $1,237.38 025-422-016 1929 EXPERIMENTAL STATION RD 116 1.00 $1,237.38 $1,305.80 $1,237.38 025-422-017 1934 EXPERIMENTAL STATION RD 116 1.00 $1,237.38 $1,305.80 $1,237.38 025-422-018 1928 EXPERIMENTAL STATION RD 116 1.00 $1,237.38 $1,305.80 $1,237.38 025-422-019 1924 EXPERIMENTAL STATION RD #A 116 1.00 $1,237.38 $1,305.80 $1,237.38 025-422-020 1918 EXPERIMENTAL STATION RD 116 1.00 $1,237.38 $1,305.80 $1,237.38 025-422-023 2449 GOLDEN HILL RD 15 118 2.81 $110.90 $1,848.54 $311.62 025-422-026 GOLDEN HILL 15 118 1.07 $110.90 $1,848.54 $118.66 025-422-027 GOLDEN HILL 15 118 0.62 $110.90 $1,848.54 $68.74 025-422-028 2425 GOLDEN HILL RD 15 118 1.73 $110.90 $1,848.54 $191.84 025-422-029 2429 GOLDEN HILL RD 15 118 0.63 $110.90 $1,848.54 $69.86 025-422-030 GOLDEN HILL 15 118 0.83 $110.90 $1,848.54 $92.04 025-422-031 2437 GOLDEN HILL RD 15 118 0.81 $110.90 $1,848.54 $89.82 025-422-032 2441 GOLDEN HILL RD 15 118 1.09 $110.90 $1,848.54 $120.88 025-422-033 2445 GOLDEN HILL RD 15 118 11.53 $110.90 $1,848.54 $1,278.66 025-422-034 2453 GOLDEN HILL RD 15 118 2.07 $110.90 $1,848.54 $229.56 025-422-035 GOLDEN HILL 15 118 1.71 $110.90 $1,848.54 $189.62 025-423-001 2004 DALLONS DR #100 15 97 1.00 $95.00 $865.99 $95.00 025-423-002 DALLONS 15 97 1.00 $95.00 $865.99 $95.00
025-423-003 2000 DALLONS DR 15 97 1.00 $95.00 $865.99 $95.00 025-424-001 GERMAINE 37 1.00 $596.18 $2,693.96 $596.18
025-424-002 GERMAINE 37 1.00 $596.18 $2,693.96 $596.18
025-424-003 GERMAINE 37 1.00 $596.18 $2,693.96 $596.18
025-424-004 GERMAINE 37 1.00 $596.18 $2,693.96 $596.18
025-424-005 GERMAINE 37 1.00 $596.18 $2,693.96 $596.18
025-424-006 GERMAINE 37 1.00 $596.18 $2,693.96 $596.18
025-424-007 GERMAINE 37 1.00 $596.18 $2,693.96 $596.18
025-424-008 GERMAINE 37 1.00 $596.18 $2,693.96 $596.18
025-425-003 2758 DANLEY ST 37 1.00 $596.18 $2,693.96 $596.18 025-425-004 2734 DANLEY CT 37 1.00 $596.18 $2,693.96 $596.18 025-425-005 2103 WISTERIA LN 37 1.00 $596.18 $2,693.96 $596.18 025-425-006 430 GERMAINE WAY 37 1.00 $596.18 $2,693.96 $596.18 025-425-007 GERMAINE 37 1.00 $596.18 $2,693.96 $596.18
025-425-008 2203 WISTERIA LN 37 1.00 $596.18 $2,693.96 $596.18 025-425-009 2231 WISTERIA LN 37 1.00 $596.18 $2,693.96 $596.18 025-425-010 2261 WISTERIA LN 37 1.00 $596.18 $2,693.96 $596.18 025-425-012 DANLEY 37 1.00 $596.18 $2,693.96 $596.18
025-425-014 2630 DANLEY CT 37 1.00 $596.18 $2,693.96 $596.18 025-425-015 2110 WISTERIA LN 37 1.00 $596.18 $2,693.96 $596.18 025-425-016 WISTERIA 37 1.00 $596.18 $2,693.96 $596.18
025-425-017 GERMAINE 37 1.00 $596.18 $2,693.96 $596.18
025-425-018 GERMAINE 37 1.00 $596.18 $2,693.96 $596.18
025-425-019 WISTERIA 37 1.00 $596.18 $2,693.96 $596.18
025-425-020 ENGINE 37 1.00 $596.18 $2,693.96 $596.18
025-425-021 ENGINE 37 1.00 $596.18 $2,693.96 $596.18
025-425-022 ENGINE 37 1.00 $596.18 $2,693.96 $596.18
025-425-023 WISTERIA 37 1.00 $596.18 $2,693.96 $596.18
025-425-024 WISTERIA 37 1.00 $596.18 $2,693.96 $596.18
025-425-025 WISTERIA 37 1.00 $596.18 $2,693.96 $596.18
025-425-031 GOLDEN HILL 37 1.00 $596.18 $2,693.96 $596.18 025-425-033 2650 DANLEY CT 37 1.00 $596.18 $2,693.96 $596.18 025-425-034 DANLEY 37 1.00 $596.18 $2,693.96 $596.18
025-437-001 3557 COMBINE ST 103 1.00 $431.32 $2,598.04 $431.32 025-437-002 3559 COMBINE ST 103 1.00 $431.32 $2,598.04 $431.32 025-437-003 3561 COMBINE ST 103 1.00 $431.32 $2,598.04 $431.32 025-437-004 3563 COMBINE ST 103 1.00 $431.32 $2,598.04 $431.32 025-437-005 3565 COMBINE ST 103 1.00 $431.32 $2,598.04 $431.32 025-437-006 3501 COMBINE ST 103 1.00 $431.32 $2,598.04 $431.32 025-437-007 3505 COMBINE ST 103 1.00 $431.32 $2,598.04 $431.32 025-437-008 3507 COMBINE ST 103 1.00 $431.32 $2,598.04 $431.32 025-437-009 3511 COMBINE ST 103 1.00 $431.32 $2,598.04 $431.32 025-437-010 3515 COMBINE ST 103 1.00 $431.32 $2,598.04 $431.32 025-437-011 3519 COMBINE ST 103 1.00 $431.32 $2,598.04 $431.32 025-437-012 3523 COMBINE ST 103 1.00 $431.32 $2,598.04 $431.32 Willdan Financial Services Page 46 of 62
Attachment 6

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APN Situs Address Zone Sub Zone Sub Area EBU Applied Rate Max Rate Charge City of Paso Robles
El Paso De Robles Landscape and Lighting Maintenance District No. 1 Preliminary Roll
Fiscal Year 2025/2026
(Sorted by APN)
025-437-013 3527 COMBINE ST 103 1.00 $431.32 $2,598.04 $431.32 025-437-014 3529 COMBINE ST 103 1.00 $431.32 $2,598.04 $431.32 025-437-015 3531 COMBINE ST 103 1.00 $431.32 $2,598.04 $431.32 025-437-016 3533 COMBINE ST 103 1.00 $431.32 $2,598.04 $431.32 025-437-017 3535 COMBINE ST 103 1.00 $431.32 $2,598.04 $431.32 025-437-019 3539 COMBINE ST 103 1.00 $431.32 $2,598.04 $431.32 025-437-026 3553 COMBINE ST 103 1.00 $431.32 $2,598.04 $431.32 025-437-027 3540 COMBINE ST 103 1.00 $431.32 $2,598.04 $431.32 025-437-028 3542 COMBINE ST 103 1.00 $431.32 $2,598.04 $431.32 025-437-029 3544 COMBINE ST 103 1.00 $431.32 $2,598.04 $431.32 025-437-030 3546 COMBINE ST 103 1.00 $431.32 $2,598.04 $431.32 025-437-031 3548 COMBINE ST 103 1.00 $431.32 $2,598.04 $431.32 025-437-034 3554 COMBINE ST 103 1.00 $431.32 $2,598.04 $431.32 025-437-035 3556 COMBINE ST 103 1.00 $431.32 $2,598.04 $431.32 025-437-036 3558 COMBINE ST 103 1.00 $431.32 $2,598.04 $431.32 025-437-037 3560 COMBINE ST 103 1.00 $431.32 $2,598.04 $431.32 025-437-038 3508 COMBINE ST 103 1.00 $431.32 $2,598.04 $431.32 025-437-039 3510 COMBINE ST 103 1.00 $431.32 $2,598.04 $431.32 025-437-040 3512 COMBINE ST 103 1.00 $431.32 $2,598.04 $431.32 025-437-043 3518 COMBINE ST 103 1.00 $431.32 $2,598.04 $431.32 025-437-044 3520 COMBINE ST 103 1.00 $431.32 $2,598.04 $431.32 025-437-047 3526 COMBINE ST 103 1.00 $431.32 $2,598.04 $431.32 025-437-048 3528 COMBINE ST 103 1.00 $431.32 $2,598.04 $431.32 025-437-049 3545 COMBINE ST 103 1.00 $431.32 $2,598.04 $431.32 025-437-050 3514 COMBINE ST 103 2.00 $431.32 $2,598.04 $862.64 025-437-051 3541 COMBINE ST 103 2.00 $431.32 $2,598.04 $862.64 025-437-052 3551 COMBINE ST 103 2.00 $431.32 $2,598.04 $862.64 025-437-053 3550 COMBINE ST 103 2.00 $431.32 $2,598.04 $862.64 025-437-054 3522 COMBINE ST 103 2.00 $431.32 $2,598.04 $862.64 025-438-003 AIRPORT 117 2.32 $632.92 $3,139.39 $1,468.36 025-438-009 AIRPORT 117 0.67 $632.92 $3,139.39 $424.04
025-438-010 AIRPORT 117 0.62 $632.92 $3,139.39 $392.40
025-438-011 AIRPORT 117 0.66 $632.92 $3,139.39 $417.72
025-438-012 AIRPORT 117 0.65 $632.92 $3,139.39 $411.38
025-438-013 AIRPORT 117 0.65 $632.92 $3,139.39 $411.38
025-438-014 AIRPORT 117 0.77 $632.92 $3,139.39 $487.34
025-438-015 AIRPORT 117 1.07 $632.92 $3,139.39 $677.22
025-438-016 AIRPORT 117 1.53 $632.92 $3,139.39 $968.36
025-438-023 AIRPORT 117 0.68 $632.92 $3,139.39 $430.38
025-438-024 HUGHES 117 0.62 $632.92 $3,139.39 $392.40
025-438-025 AIRPORT 117 1.29 $632.92 $3,139.39 $816.46
025-438-027 AIRPORT 117 2.59 $632.92 $3,139.39 $1,639.26 025-438-031 AIRPORT 117 10.06 $632.92 $3,139.39 $6,367.16 025-438-033 AIRPORT 117 4.37 $632.92 $3,139.39 $2,765.86 025-481-012 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 $248.74 025-482-001 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 $296.92 $296.96 $296.92 025-510-002 1543 VIA ROSA 01 18 1.00 $296.92 $296.96 $296.92 025-510-003 1541 VIA ROSA 01 18 1.00 $296.92 $296.96 $296.92 Willdan Financial Services Page 47 of 62
Attachment 6

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APN Situs Address Zone Sub Zone Sub Area EBU Applied Rate Max Rate Charge City of Paso Robles
El Paso De Robles Landscape and Lighting Maintenance District No. 1 Preliminary Roll
Fiscal Year 2025/2026
(Sorted by APN)
025-510-004 1539 VIA ROSA 01 18 1.00 $296.92 $296.96 $296.92 025-510-005 1537 VIA ROSA 01 18 1.00 $296.92 $296.96 $296.92 025-510-006 1535 VIA ROSA 01 18 1.00 $296.92 $296.96 $296.92 025-510-007 1533 VIA ROSA 01 18 1.00 $296.92 $296.96 $296.92 025-510-008 1531 VIA ROSA 01 18 1.00 $296.92 $296.96 $296.92 025-510-009 1529 VIA ROSA 01 18 1.00 $296.92 $296.96 $296.92 025-510-010 1527 VIA ROSA 01 18 1.00 $296.92 $296.96 $296.92 025-510-011 1525 VIA ROSA 01 18 1.00 $296.92 $296.96 $296.92 025-510-012 1523 VIA ROSA 01 18 1.00 $296.92 $296.96 $296.92 025-510-013 1521 VIA ROSA 01 18 1.00 $296.92 $296.96 $296.92 025-510-014 1519 VIA ROSA 01 18 1.00 $296.92 $296.96 $296.92 025-510-015 1517 VIA ROSA 01 18 1.00 $296.92 $296.96 $296.92 025-510-016 1515 VIA ROSA 01 18 1.00 $296.92 $296.96 $296.92 025-510-017 1513 VIA ROSA 01 18 1.00 $296.92 $296.96 $296.92 025-510-018 1511 VIA ROSA 01 18 1.00 $296.92 $296.96 $296.92 025-510-019 1542 VIA ROSA 01 18 1.00 $296.92 $296.96 $296.92 025-510-020 1540 VIA ROSA 01 18 1.00 $296.92 $296.96 $296.92 025-510-021 1538 VIA ROSA 01 18 1.00 $296.92 $296.96 $296.92 025-510-022 1536 VIA ROSA 01 18 1.00 $296.92 $296.96 $296.92 025-510-023 1534 VIA ROSA 01 18 1.00 $296.92 $296.96 $296.92 025-510-024 1532 VIA ROSA 01 18 1.00 $296.92 $296.96 $296.92 025-510-025 1530 VIA ROSA 01 18 1.00 $296.92 $296.96 $296.92 025-510-026 1528 VIA ROSA 01 18 1.00 $296.92 $296.96 $296.92 025-510-027 1526 VIA ROSA 01 18 1.00 $296.92 $296.96 $296.92 025-510-028 1524 VIA ROSA 01 18 1.00 $296.92 $296.96 $296.92 025-510-029 1522 VIA ROSA 01 18 1.00 $296.92 $296.96 $296.92 025-510-030 1520 VIA ROSA 01 18 1.00 $296.92 $296.96 $296.92 025-510-031 1518 VIA ROSA 01 18 1.00 $296.92 $296.96 $296.92 025-510-032 1516 VIA ROSA 01 18 1.00 $296.92 $296.96 $296.92 025-510-033 1514 VIA ROSA 01 18 1.00 $296.92 $296.96 $296.92 025-510-034 211 VIA PROMESA DR 01 18 1.00 $296.92 $296.96 $296.92 025-510-035 213 VIA PROMESA DR 01 18 1.00 $296.92 $296.96 $296.92 025-510-036 214 VIA PROMESA DR 01 18 1.00 $296.92 $296.96 $296.92 025-510-037 212 VIA PROMESA DR 01 18 1.00 $296.92 $296.96 $296.92 025-510-038 210 VIA PROMESA DR 01 18 1.00 $296.92 $296.96 $296.92 025-510-039 208 VIA PROMESA DR 01 18 1.00 $296.92 $296.96 $296.92 025-510-040 206 VIA PROMESA DR 01 18 1.00 $296.92 $296.96 $296.92 025-510-041 204 VIA PROMESA DR 01 18 1.00 $296.92 $296.96 $296.92 025-511-001 1503 LAS BRISAS DR 01 1 1.00 $187.32 $187.33 $187.32 025-511-002 1505 LAS BRISAS DR 01 1 1.00 $187.32 $187.33 $187.32 025-511-003 1507 LAS BRISAS DR 01 1 1.00 $187.32 $187.33 $187.32 025-511-004 1509 LAS BRISAS DR 01 1 1.00 $187.32 $187.33 $187.32 025-511-005 1511 LAS BRISAS DR 01 1 1.00 $187.32 $187.33 $187.32 025-511-006 1513 LAS BRISAS DR 01 1 1.00 $187.32 $187.33 $187.32 025-511-007 1517 LAS BRISAS DR 01 1 1.00 $187.32 $187.33 $187.32 025-511-008 1519 LAS BRISAS DR 01 1 1.00 $187.32 $187.33 $187.32 025-511-009 1521 LAS BRISAS DR 01 1 1.00 $187.32 $187.33 $187.32 025-511-010 1523 LAS BRISAS DR 01 1 1.00 $187.32 $187.33 $187.32 025-511-011 1525 LAS BRISAS DR 01 1 1.00 $187.32 $187.33 $187.32 025-511-012 1527 LAS BRISAS DR 01 1 1.00 $187.32 $187.33 $187.32 025-511-013 1529 LAS BRISAS DR 01 1 1.00 $187.32 $187.33 $187.32 025-511-014 1533 LAS BRISAS DR 01 1 1.00 $187.32 $187.33 $187.32 025-511-015 1535 LAS BRISAS DR 01 1 1.00 $187.32 $187.33 $187.32 025-511-016 1537 LAS BRISAS DR 01 1 1.00 $187.32 $187.33 $187.32 025-511-017 1504 LAS BRISAS DR 01 1 1.00 $187.32 $187.33 $187.32 025-511-018 1508 LAS BRISAS DR 01 1 1.00 $187.32 $187.33 $187.32 025-511-019 1510 LAS BRISAS DR 01 1 1.00 $187.32 $187.33 $187.32 025-511-020 1516 LAS BRISAS DR 01 1 1.00 $187.32 $187.33 $187.32 025-511-021 1518 LAS BRISAS DR 01 1 1.00 $187.32 $187.33 $187.32 025-511-022 102 VIA PROMESA DR 01 1 1.00 $187.32 $187.33 $187.32 025-511-023 104 VIA PROMESA DR 01 1 1.00 $187.32 $187.33 $187.32 025-511-024 106 VIA PROMESA DR 01 1 1.00 $187.32 $187.33 $187.32 025-511-025 108 VIA PROMESA DR 01 1 1.00 $187.32 $187.33 $187.32 025-511-026 1502 LAS BRISAS DR 01 1 1.00 $187.32 $187.33 $187.32 025-511-027 113 VIA PROMESA DR 01 1 1.00 $187.32 $187.33 $187.32 025-511-028 111 VIA PROMESA DR 01 1 1.00 $187.32 $187.33 $187.32 Willdan Financial Services Page 48 of 62
Attachment 6

Page 404 of 441 ends

APN Situs Address Zone Sub Zone Sub Area EBU Applied Rate Max Rate Charge City of Paso Robles
El Paso De Robles Landscape and Lighting Maintenance District No. 1 Preliminary Roll
Fiscal Year 2025/2026
(Sorted by APN)
025-511-029 109 VIA PROMESA DR 01 1 1.00 $187.32 $187.33 $187.32 025-511-030 107 VIA PROMESA DR 01 1 1.00 $187.32 $187.33 $187.32 025-511-031 105 VIA PROMESA DR 01 1 1.00 $187.32 $187.33 $187.32 025-511-032 103 VIA PROMESA DR 01 1 1.00 $187.32 $187.33 $187.32 025-511-033 101 VIA PROMESA DR 01 1 1.00 $187.32 $187.33 $187.32 025-512-001 1541 LAS BRISAS DR 01 1 1.00 $187.32 $187.33 $187.32 025-512-002 1539 LAS BRISAS DR 01 1 1.00 $187.32 $187.33 $187.32 025-512-003 102 ENCANTO CT 01 1 1.00 $187.32 $187.33 $187.32 025-512-004 104 ENCANTO CT 01 1 1.00 $187.32 $187.33 $187.32 025-512-005 106 ENCANTO CT 01 1 1.00 $187.32 $187.33 $187.32 025-512-006 108 ENCANTO CT 01 1 1.00 $187.32 $187.33 $187.32 025-512-007 110 ENCANTO CT 01 1 1.00 $187.32 $187.33 $187.32 025-512-008 112 ENCANTO CT 01 1 1.00 $187.32 $187.33 $187.32 025-512-009 114 ENCANTO CT 01 1 1.00 $187.32 $187.33 $187.32 025-512-010 116 ENCANTO CT 01 1 1.00 $187.32 $187.33 $187.32 025-512-011 113 ENCANTO CT 01 1 1.00 $187.32 $187.33 $187.32 025-512-012 111 ENCANTO CT 01 1 1.00 $187.32 $187.33 $187.32 025-512-013 109 ENCANTO CT 01 1 1.00 $187.32 $187.33 $187.32 025-512-014 107 ENCANTO CT 01 1 1.00 $187.32 $187.33 $187.32 025-512-015 105 ENCANTO CT 01 1 1.00 $187.32 $187.33 $187.32 025-512-016 101 ENCANTO CT 01 1 1.00 $187.32 $187.33 $187.32 025-512-017 108 EL DORADO CT 01 1 1.00 $187.32 $187.33 $187.32 025-512-018 110 EL DORADO CT 01 1 1.00 $187.32 $187.33 $187.32 025-512-019 112 EL DORADO CT 01 1 1.00 $187.32 $187.33 $187.32 025-512-020 114 EL DORADO CT 01 1 1.00 $187.32 $187.33 $187.32 025-512-021 116 EL DORADO CT 01 1 1.00 $187.32 $187.33 $187.32 025-512-022 115 EL DORADO CT 01 1 1.00 $187.32 $187.33 $187.32 025-512-023 113 EL DORADO CT 01 1 1.00 $187.32 $187.33 $187.32 025-512-024 111 EL DORADO CT 01 1 1.00 $187.32 $187.33 $187.32 025-512-025 109 EL DORADO CT 01 1 1.00 $187.32 $187.33 $187.32 025-512-026 107 EL DORADO CT 01 1 1.00 $187.32 $187.33 $187.32 025-512-027 105 EL DORADO CT 01 1 1.00 $187.32 $187.33 $187.32 025-512-028 103 EL DORADO CT 01 1 1.00 $187.32 $187.33 $187.32 025-512-029 101 EL DORADO CT 01 1 1.00 $187.32 $187.33 $187.32 025-512-030 102 EL DORADO CT 01 1 1.00 $187.32 $187.33 $187.32 025-512-031 104 EL DORADO CT 01 1 1.00 $187.32 $187.33 $187.32 025-512-032 1551 LAS BRISAS DR 01 1 1.00 $187.32 $187.33 $187.32 025-520-001 150 VIA CAMELIA 01 58 1.00 $1,117.80 $1,117.83 $1,117.80 025-520-002 148 VIA CAMELIA 01 58 1.00 $1,117.80 $1,117.83 $1,117.80 025-520-003 146 VIA CAMELIA 01 58 1.00 $1,117.80 $1,117.83 $1,117.80 025-520-004 144 VIA CAMELIA 01 58 1.00 $1,117.80 $1,117.83 $1,117.80 025-520-005 142 VIA CAMELIA 01 58 1.00 $1,117.80 $1,117.83 $1,117.80 025-520-006 140 VIA CAMELIA 01 58 1.00 $1,117.80 $1,117.83 $1,117.80 025-520-007 138 VIA CAMELIA 01 58 1.00 $1,117.80 $1,117.83 $1,117.80 025-520-008 136 VIA CAMELIA 01 58 1.00 $1,117.80 $1,117.83 $1,117.80 025-520-009 134 VIA CAMELIA 01 58 1.00 $1,117.80 $1,117.83 $1,117.80 025-520-010 132 VIA CAMELIA 01 58 1.00 $1,117.80 $1,117.83 $1,117.80 025-520-011 130 VIA CAMELIA 01 58 1.00 $1,117.80 $1,117.83 $1,117.80 025-520-012 128 VIA CAMELIA 01 58 1.00 $1,117.80 $1,117.83 $1,117.80 025-520-013 126 VIA CAMELIA 01 58 1.00 $1,117.80 $1,117.83 $1,117.80 025-520-014 105 VIA MANZANITA CT 01 58 1.00 $1,117.80 $1,117.83 $1,117.80 025-520-015 107 VIA MANZANITA CT 01 58 1.00 $1,117.80 $1,117.83 $1,117.80 025-520-016 109 VIA MANZANITA CT 01 58 1.00 $1,117.80 $1,117.83 $1,117.80 025-520-017 111 VIA MANZANITA CT 01 58 1.00 $1,117.80 $1,117.83 $1,117.80 025-520-018 113 VIA MANZANITA CT 01 58 1.00 $1,117.80 $1,117.83 $1,117.80 025-520-019 115 VIA MANZANITA CT 01 58 1.00 $1,117.80 $1,117.83 $1,117.80 025-520-020 117 VIA MANZANITA CT 01 58 1.00 $1,117.80 $1,117.83 $1,117.80 025-520-021 119 VIA MANZANITA CT 01 58 1.00 $1,117.80 $1,117.83 $1,117.80 025-520-022 121 VIA MANZANITA CT 01 58 1.00 $1,117.80 $1,117.83 $1,117.80 025-520-023 123 VIA MANZANITA CT 01 58 1.00 $1,117.80 $1,117.83 $1,117.80 025-520-024 125 VIA MANZANITA CT 01 58 1.00 $1,117.80 $1,117.83 $1,117.80 025-520-025 127 VIA MANZANITA CT 01 58 1.00 $1,117.80 $1,117.83 $1,117.80 025-520-026 129 VIA MANZANITA CT 01 58 1.00 $1,117.80 $1,117.83 $1,117.80 025-520-027 131 VIA MANZANITA CT 01 58 1.00 $1,117.80 $1,117.83 $1,117.80 025-520-028 133 VIA MANZANITA CT 01 58 1.00 $1,117.80 $1,117.83 $1,117.80 025-520-029 1525 VIA BRIZA CT 01 58 1.00 $1,117.80 $1,117.83 $1,117.80 Willdan Financial Services Page 49 of 62
Attachment 6

Page 405 of 441 ends

APN Situs Address Zone Sub Zone Sub Area EBU Applied Rate Max Rate Charge City of Paso Robles
El Paso De Robles Landscape and Lighting Maintenance District No. 1 Preliminary Roll
Fiscal Year 2025/2026
(Sorted by APN)
025-520-030 1527 VIA BRIZA CT 01 58 1.00 $1,117.80 $1,117.83 $1,117.80 025-520-031 1528 VIA BRIZA CT 01 58 1.00 $1,117.80 $1,117.83 $1,117.80 025-520-032 1530 VIA BRIZA CT 01 58 1.00 $1,117.80 $1,117.83 $1,117.80 025-520-033 1532 VIA BRIZA CT 01 58 1.00 $1,117.80 $1,117.83 $1,117.80 025-520-034 1534 VIA BRIZA CT 01 58 1.00 $1,117.80 $1,117.83 $1,117.80 025-520-036 131 VIA CAMELIA 01 58 1.00 $1,117.80 $1,117.83 $1,117.80 025-520-037 133 VIA CAMELIA 01 58 1.00 $1,117.80 $1,117.83 $1,117.80 025-520-038 135 VIA CAMELIA 01 58 1.00 $1,117.80 $1,117.83 $1,117.80 025-520-039 137 VIA CAMELIA 01 58 1.00 $1,117.80 $1,117.83 $1,117.80 025-520-040 139 VIA CAMELIA 01 58 1.00 $1,117.80 $1,117.83 $1,117.80 025-520-041 141 VIA CAMELIA 01 58 1.00 $1,117.80 $1,117.83 $1,117.80 025-520-042 143 VIA CAMELIA 01 58 1.00 $1,117.80 $1,117.83 $1,117.80 025-520-043 145 VIA CAMELIA 01 58 1.00 $1,117.80 $1,117.83 $1,117.80 025-520-044 147 VIA CAMELIA 01 58 1.00 $1,117.80 $1,117.83 $1,117.80 025-520-045 149 VIA CAMELIA 01 58 1.00 $1,117.80 $1,117.83 $1,117.80 025-522-001 216 VIA PROMESA DR 01 4 1.00 $176.20 $176.22 $176.20 025-522-002 218 VIA PROMESA DR 01 4 1.00 $176.20 $176.22 $176.20 025-522-003 220 VIA PROMESA DR 01 4 1.00 $176.20 $176.22 $176.20 025-522-004 222 VIA PROMESA DR 01 4 1.00 $176.20 $176.22 $176.20 025-522-005 224 VIA PROMESA DR 01 4 1.00 $176.20 $176.22 $176.20 025-522-006 226 VIA PROMESA DR 01 4 1.00 $176.20 $176.22 $176.20 025-522-007 228 VIA PROMESA DR 01 4 1.00 $176.20 $176.22 $176.20 025-522-008 230 VIA PROMESA DR 01 4 1.00 $176.20 $176.22 $176.20 025-522-009 232 VIA PROMESA DR 01 4 1.00 $176.20 $176.22 $176.20 025-522-010 234 VIA PROMESA DR 01 4 1.00 $176.20 $176.22 $176.20 025-522-011 236 VIA PROMESA DR 01 4 1.00 $176.20 $176.22 $176.20 025-522-012 238 VIA PROMESA DR 01 4 1.00 $176.20 $176.22 $176.20 025-522-013 240 VIA PROMESA DR 01 4 1.00 $176.20 $176.22 $176.20 025-522-014 242 VIA PROMESA DR 01 4 1.00 $176.20 $176.22 $176.20 025-522-015 244 VIA PROMESA DR 01 4 1.00 $176.20 $176.22 $176.20 025-522-016 246 VIA PROMESA DR 01 4 1.00 $176.20 $176.22 $176.20 025-522-017 248 VIA PROMESA DR 01 4 1.00 $176.20 $176.22 $176.20 025-522-018 250 VIA PROMESA DR 01 4 1.00 $176.20 $176.22 $176.20 025-522-019 252 VIA PROMESA DR 01 4 1.00 $176.20 $176.22 $176.20 025-522-020 1550 VIA ARROYO 01 4 1.00 $176.20 $176.22 $176.20 025-522-021 247 VIA PROMESA DR 01 4 1.00 $176.20 $176.22 $176.20 025-522-022 245 VIA PROMESA DR 01 4 1.00 $176.20 $176.22 $176.20 025-522-023 243 VIA PROMESA DR 01 4 1.00 $176.20 $176.22 $176.20 025-522-024 235 VIA PROMESA DR 01 4 1.00 $176.20 $176.22 $176.20 025-522-025 233 VIA PROMESA DR 01 4 1.00 $176.20 $176.22 $176.20 025-522-026 1528 ALLEGRO CT 01 4 1.00 $176.20 $176.22 $176.20 025-522-027 1530 ALLEGRO CT 01 4 1.00 $176.20 $176.22 $176.20 025-522-028 1532 ALLEGRO CT 01 4 1.00 $176.20 $176.22 $176.20 025-522-029 1534 ALLEGRO CT 01 4 1.00 $176.20 $176.22 $176.20 025-522-030 1535 ALLEGRO CT 01 4 1.00 $176.20 $176.22 $176.20 025-522-031 1533 ALLEGRO CT 01 4 1.00 $176.20 $176.22 $176.20 025-522-032 1531 ALLEGRO CT 01 4 1.00 $176.20 $176.22 $176.20 025-522-033 1529 ALLEGRO CT 01 4 1.00 $176.20 $176.22 $176.20 025-522-034 225 VIA PROMESA DR 01 4 1.00 $176.20 $176.22 $176.20 025-522-035 1528 VIA PROMESA DR 01 4 1.00 $176.20 $176.22 $176.20 025-522-036 1530 VIA ARROYO 01 4 1.00 $176.20 $176.22 $176.20 025-522-037 1532 VIA ARROYO 01 4 1.00 $176.20 $176.22 $176.20 025-522-038 1534 VIA ARROYO 01 4 1.00 $176.20 $176.22 $176.20 025-522-039 1536 VIA ARROYO 01 4 1.00 $176.20 $176.22 $176.20 025-522-040 1538 VIA ARROYO 01 4 1.00 $176.20 $176.22 $176.20 025-522-041 1540 VIA ARROYO 01 4 1.00 $176.20 $176.22 $176.20 025-522-042 1542 VIA ARROYO 01 4 1.00 $176.20 $176.22 $176.20 025-522-043 1544 VIA ARROYO 01 4 1.00 $176.20 $176.22 $176.20 025-522-044 1546 VIA ARROYO 01 4 1.00 $176.20 $176.22 $176.20 025-522-045 1548 VIA ARROYO 01 4 1.00 $176.20 $176.22 $176.20 025-522-046 1553 VIA ARROYO 01 4 1.00 $176.20 $176.22 $176.20 025-522-047 1551 VIA ARROYO 01 4 1.00 $176.20 $176.22 $176.20 025-522-048 1549 VIA ARROYO 01 4 1.00 $176.20 $176.22 $176.20 025-522-049 1547 VIA ARROYO 01 4 1.00 $176.20 $176.22 $176.20 025-522-050 1545 VIA ARROYO 01 4 1.00 $176.20 $176.22 $176.20 025-522-051 1543 VIA ARROYO 01 4 1.00 $176.20 $176.22 $176.20 Willdan Financial Services Page 50 of 62
Attachment 6

Page 406 of 441 ends

APN Situs Address Zone Sub Zone Sub Area EBU Applied Rate Max Rate Charge City of Paso Robles
El Paso De Robles Landscape and Lighting Maintenance District No. 1 Preliminary Roll
Fiscal Year 2025/2026
(Sorted by APN)
025-522-052 1541 VIA ARROYO 01 4 1.00 $176.20 $176.22 $176.20 025-522-053 1539 VIA ARROYO 01 4 1.00 $176.20 $176.22 $176.20 025-522-054 1537 VIA ARROYO 01 4 1.00 $176.20 $176.22 $176.20 025-522-055 1535 VIA ARROYO 01 4 1.00 $176.20 $176.22 $176.20 025-522-056 1533 VIA ARROYO 01 4 1.00 $176.20 $176.22 $176.20 025-522-057 1531 VIA ARROYO 01 4 1.00 $176.20 $176.22 $176.20 025-522-058 1529 VIA ARROYO 01 4 1.00 $176.20 $176.22 $176.20 025-522-059 219 VIA PROMESA DR 01 4 1.00 $176.20 $176.22 $176.20 025-523-002 255 VIA PROMESA DR 01 47 1.00 $848.86 $848.88 $848.86 025-523-003 253 VIA PROMESA DR 01 47 1.00 $848.86 $848.88 $848.86 025-523-004 254 VIA PROMESA DR 01 47 1.00 $848.86 $848.88 $848.86 025-523-005 1608 VIA ROSA DR 01 47 1.00 $848.86 $848.88 $848.86 025-523-006 1606 VIA ROSA DR 01 47 1.00 $848.86 $848.88 $848.86 025-523-007 1609 VIA ROSA 01 47 1.00 $848.86 $848.88 $848.86 025-523-008 1607 VIA ROSA DR 01 47 1.00 $848.86 $848.88 $848.86 025-523-009 1605 VIA ROSA DR 01 47 1.00 $848.86 $848.88 $848.86 025-523-010 1603 VIA ROSA DR 01 47 1.00 $848.86 $848.88 $848.86 025-523-011 1601 VIA ROSA 01 47 1.00 $848.86 $848.88 $848.86 025-523-012 1600 RIVERGLEN DR 01 47 1.00 $848.86 $848.88 $848.86 025-523-013 1604 RIVERGLEN DR 01 47 1.00 $848.86 $848.88 $848.86 025-523-014 1608 RIVERGLEN DR 01 47 1.00 $848.86 $848.88 $848.86 025-523-015 1612 RIVERGLEN DR 01 47 1.00 $848.86 $848.88 $848.86 025-523-016 1616 RIVERGLEN DR 01 47 1.00 $848.86 $848.88 $848.86 025-523-017 1620 RIVERGLEN DR 01 47 1.00 $848.86 $848.88 $848.86 025-523-018 1624 RIVERGLEN DR 01 47 1.00 $848.86 $848.88 $848.86 025-523-019 1628 RIVERGLEN DR 01 47 1.00 $848.86 $848.88 $848.86 025-523-020 1630 RIVERGLEN DR 01 47 1.00 $848.86 $848.88 $848.86 025-523-021 1634 RIVERGLEN DR 01 47 1.00 $848.86 $848.88 $848.86 025-523-022 1638 RIVERGLEN DR 01 47 1.00 $848.86 $848.88 $848.86 025-523-023 1621 SKYVIEW DR 01 47 1.00 $848.86 $848.88 $848.86 025-523-024 1623 SKYVIEW DR 01 47 1.00 $848.86 $848.88 $848.86 025-523-025 1635 RIVERGLEN DR 01 47 1.00 $848.86 $848.88 $848.86 025-523-026 1633 RIVERGLEN DR 01 47 1.00 $848.86 $848.88 $848.86 025-523-027 1631 RIVERGLEN DR 01 47 1.00 $848.86 $848.88 $848.86 025-523-028 1629 RIVERGLEN DR 01 47 1.00 $848.86 $848.88 $848.86 025-523-029 1627 RIVERGLEN DR 01 47 1.00 $848.86 $848.88 $848.86 025-523-030 1625 RIVERGLEN DR 01 47 1.00 $848.86 $848.88 $848.86 025-523-031 1621 RIVERGLEN DR 01 47 1.00 $848.86 $848.88 $848.86 025-523-032 1617 RIVERGLEN DR 01 47 1.00 $848.86 $848.88 $848.86 025-523-033 1613 RIVERGLEN DR 01 47 1.00 $848.86 $848.88 $848.86 025-523-034 1609 RIVERGLEN DR 01 47 1.00 $848.86 $848.88 $848.86 025-523-035 150 VIA FUCHSIA DR 01 47 1.00 $848.86 $848.88 $848.86 025-523-037 1608 VIA FLORA 01 56 1.00 $1,108.50 $1,108.54 $1,108.50 025-523-038 1610 VIA FLORA 01 56 1.00 $1,108.50 $1,108.54 $1,108.50 025-523-039 1612 VIA FLORA 01 56 1.00 $1,108.50 $1,108.54 $1,108.50 025-523-040 1614 VIA FLORA 01 56 1.00 $1,108.50 $1,108.54 $1,108.50 025-523-041 201 VIA MAGNOLIA 01 56 1.00 $1,108.50 $1,108.54 $1,108.50 025-523-042 199 VIA MAGNOLIA 01 56 1.00 $1,108.50 $1,108.54 $1,108.50 025-523-043 195 VIA MAGNOLIA 01 56 1.00 $1,108.50 $1,108.54 $1,108.50 025-523-044 193 VIA MAGNOLIA 01 56 1.00 $1,108.50 $1,108.54 $1,108.50 025-523-045 1616 VIA FLORA 01 56 1.00 $1,108.50 $1,108.54 $1,108.50 025-523-046 198 VIA MAGNOLIA 01 56 1.00 $1,108.50 $1,108.54 $1,108.50 025-523-047 196 VIA MAGNOLIA 01 56 1.00 $1,108.50 $1,108.54 $1,108.50 025-523-048 194 VIA MAGNOLIA 01 56 1.00 $1,108.50 $1,108.54 $1,108.50 025-523-049 192 VIA MAGNOLIA 01 56 1.00 $1,108.50 $1,108.54 $1,108.50 025-523-050 146 VIA FUCHSIA 01 56 1.00 $1,108.50 $1,108.54 $1,108.50 025-523-051 1613 VIA FLORA 01 56 1.00 $1,108.50 $1,108.54 $1,108.50 025-523-052 144 VIA FUCHSIA 01 56 1.00 $1,108.50 $1,108.54 $1,108.50 025-523-053 142 VIA FUCHSIA 01 56 1.00 $1,108.50 $1,108.54 $1,108.50 025-523-054 140 VIA FUCHSIA 01 56 1.00 $1,108.50 $1,108.54 $1,108.50 025-523-055 1701 VIA LANTANA 01 56 1.00 $1,108.50 $1,108.54 $1,108.50 025-523-056 1699 VIA LANTANA 01 56 1.00 $1,108.50 $1,108.54 $1,108.50 025-523-057 132 VIA FUCHSIA 01 56 1.00 $1,108.50 $1,108.54 $1,108.50 025-523-058 133 VIA FUCHSIA 01 56 1.00 $1,108.50 $1,108.54 $1,108.50 025-523-059 135 VIA FUCHSIA 01 56 1.00 $1,108.50 $1,108.54 $1,108.50 025-523-060 137 VIA FUCHSIA 01 56 1.00 $1,108.50 $1,108.54 $1,108.50 Willdan Financial Services Page 51 of 62
Attachment 6

Page 407 of 441 ends

APN Situs Address Zone Sub Zone Sub Area EBU Applied Rate Max Rate Charge City of Paso Robles
El Paso De Robles Landscape and Lighting Maintenance District No. 1 Preliminary Roll
Fiscal Year 2025/2026
(Sorted by APN)
025-523-061 139 VIA FUCHSIA 01 56 1.00 $1,108.50 $1,108.54 $1,108.50 025-523-062 141 VIA FUCHSIA 01 56 1.00 $1,108.50 $1,108.54 $1,108.50 025-523-063 145 VIA FUCHSIA 01 56 1.00 $1,108.50 $1,108.54 $1,108.50 025-523-064 147 VIA FUCHSIA 01 56 1.00 $1,108.50 $1,108.54 $1,108.50 025-523-065 149 VIA FUCHSIA 01 56 1.00 $1,108.50 $1,108.54 $1,108.50 025-523-068 VIA MAGNOLIA 01 115 1.00 $609.04 $1,511.92 $609.04 025-523-069 189 VIA MAGNOLIA 01 115 1.00 $609.04 $1,511.92 $609.04 025-523-070 187 VIA MAGNOLIA 01 115 1.00 $609.04 $1,511.92 $609.04 025-523-071 185 VIA MAGNOLIA 01 115 1.00 $609.04 $1,511.92 $609.04 025-523-072 1710 VIA LANTANA 01 115 1.00 $609.04 $1,511.92 $609.04 025-523-073 1712 VIA LANTANA 01 115 1.00 $609.04 $1,511.92 $609.04 025-523-074 VIA LANTANA 01 115 1.00 $609.04 $1,511.92 $609.04 025-523-075 VIA LANTANA 01 115 1.00 $609.04 $1,511.92 $609.04 025-523-076 VIA LANTANA 01 115 1.00 $609.04 $1,511.92 $609.04 025-523-077 VIA LANTANA 01 115 1.00 $609.04 $1,511.92 $609.04 025-523-078 1703 VIA LANTANA 01 115 1.00 $609.04 $1,511.92 $609.04 025-523-079 1706 VIA LANTANA 01 115 1.00 $609.04 $1,511.92 $609.04 025-523-080 1704 VIA LANTANA 01 115 1.00 $609.04 $1,511.92 $609.04 025-523-081 186 VIA MAGNOLIA 01 115 1.00 $609.04 $1,511.92 $609.04 025-523-082 188 VIA MAGNOLIA 01 115 1.00 $609.04 $1,511.92 $609.04 025-523-083 190 VIA MAGNOLIA 01 115 1.00 $609.04 $1,511.92 $609.04 025-524-001 297 MONTEBELLO OAKS DR 01 69C 1.00 $1,066.32 $1,077.58 $1,066.32 025-524-002 299 MONTEBELLO OAKS DR 01 69C 1.00 $1,066.32 $1,077.58 $1,066.32 025-524-003 301 MONTEBELLO OAKS DR 01 69C 1.00 $1,066.32 $1,077.58 $1,066.32 025-524-004 303 MONTEBELLO OAKS DR 01 69C 1.00 $1,066.32 $1,077.58 $1,066.32 025-524-005 305 MONTEBELLO OAKS DR 01 69C 1.00 $1,066.32 $1,077.58 $1,066.32 025-524-006 307 MONTEBELLO OAKS DR 01 69C 1.00 $1,066.32 $1,077.58 $1,066.32 025-524-007 309 MONTEBELLO OAKS DR 01 69C 1.00 $1,066.32 $1,077.58 $1,066.32 025-524-008 311 MONTEBELLO OAKS DR 01 69C 1.00 $1,066.32 $1,077.58 $1,066.32 025-524-009 313 MONTEBELLO OAKS DR 01 69C 1.00 $1,066.32 $1,077.58 $1,066.32 025-524-010 315 MONTEBELLO OAKS DR 01 69C 1.00 $1,066.32 $1,077.58 $1,066.32 025-524-011 317 MONTEBELLO OAKS DR 01 69C 1.00 $1,066.32 $1,077.58 $1,066.32 025-524-012 319 MONTEBELLO OAKS DR 01 69C 1.00 $1,066.32 $1,077.58 $1,066.32 025-524-013 321 MONTEBELLO OAKS DR 01 69C 1.00 $1,066.32 $1,077.58 $1,066.32 025-524-014 1901 KLECK RD 01 69C 1.00 $1,066.32 $1,077.58 $1,066.32 025-524-015 1903 KLECK RD 01 69C 1.00 $1,066.32 $1,077.58 $1,066.32 025-524-016 1905 KLECK RD 01 69C 1.00 $1,066.32 $1,077.58 $1,066.32 025-524-017 1907 KLECK DR 01 69C 1.00 $1,066.32 $1,077.58 $1,066.32 025-524-018 1909 KLECK RD 01 69C 1.00 $1,066.32 $1,077.58 $1,066.32 025-524-019 NO SITUS AVAILABLE 01 69C 1.00 $1,066.32 $1,077.58 $1,066.32 025-524-020 1913 KLECK RD 01 69C 1.00 $1,066.32 $1,077.58 $1,066.32 025-524-021 1915 KLECK RD 01 69C 1.00 $1,066.32 $1,077.58 $1,066.32 025-524-022 1917 KLECK RD 01 69C 1.00 $1,066.32 $1,077.58 $1,066.32 025-524-023 1919 KLECK RD 01 69C 1.00 $1,066.32 $1,077.58 $1,066.32 025-524-024 1921 KLECK RD 01 69C 1.00 $1,066.32 $1,077.58 $1,066.32 025-524-025 1923 KLECK RD 01 69C 1.00 $1,066.32 $1,077.58 $1,066.32 025-524-026 355 MARY ANNE CT 01 69C 1.00 $1,066.32 $1,077.58 $1,066.32 025-524-027 353 MARY ANNE CT 01 69C 1.00 $1,066.32 $1,077.58 $1,066.32 025-524-028 351 MARY ANNE CT 01 69C 1.00 $1,066.32 $1,077.58 $1,066.32 025-524-029 350 MARY ANNE CT 01 69C 1.00 $1,066.32 $1,077.58 $1,066.32 025-524-030 352 MARY ANNE CT 01 69C 1.00 $1,066.32 $1,077.58 $1,066.32 025-524-031 354 MARY ANNE CT 01 69C 1.00 $1,066.32 $1,077.58 $1,066.32 025-524-032 356 MARY ANNE ST 01 69C 1.00 $1,066.32 $1,077.58 $1,066.32 025-524-033 1931 KLECK RD 01 69C 1.00 $1,066.32 $1,077.58 $1,066.32 025-524-034 1933 KLECK RD 01 69C 1.00 $1,066.32 $1,077.58 $1,066.32 025-524-035 1756 SKYVIEW DR 01 69C 1.00 $1,066.32 $1,077.58 $1,066.32 025-524-036 1754 SKYVIEW DR 01 69C 1.00 $1,066.32 $1,077.58 $1,066.32 025-524-037 1752 SKYVIEW DR 01 69C 1.00 $1,066.32 $1,077.58 $1,066.32 025-524-038 1920 KLECK RD 01 69C 1.00 $1,066.32 $1,077.58 $1,066.32 025-524-039 301 DYANA CT 01 69C 1.00 $1,066.32 $1,077.58 $1,066.32 025-524-040 303 DYANA CT 01 69C 1.00 $1,066.32 $1,077.58 $1,066.32 025-524-041 305 DYANA CT 01 69C 1.00 $1,066.32 $1,077.58 $1,066.32 025-524-042 307 DYANA CT 01 69C 1.00 $1,066.32 $1,077.58 $1,066.32 025-524-043 309 DYANA CT 01 69C 1.00 $1,066.32 $1,077.58 $1,066.32 025-524-044 311 DYANA CT 01 69C 1.00 $1,066.32 $1,077.58 $1,066.32 025-524-045 313 DYANA CT 01 69C 1.00 $1,066.32 $1,077.58 $1,066.32 Willdan Financial Services Page 52 of 62
Attachment 6

Page 408 of 441 ends

APN Situs Address Zone Sub Zone Sub Area EBU Applied Rate Max Rate Charge City of Paso Robles
El Paso De Robles Landscape and Lighting Maintenance District No. 1 Preliminary Roll
Fiscal Year 2025/2026
(Sorted by APN)
025-524-046 312 DYANA CT 01 69C 1.00 $1,066.32 $1,077.58 $1,066.32 025-524-047 310 DYANA CT 01 69C 1.00 $1,066.32 $1,077.58 $1,066.32 025-524-048 308 DYANA CT 01 69C 1.00 $1,066.32 $1,077.58 $1,066.32 025-524-049 306 DYANA CT 01 69C 1.00 $1,066.32 $1,077.58 $1,066.32 025-524-050 304 DYANA CT 01 69C 1.00 $1,066.32 $1,077.58 $1,066.32 025-524-051 1926 KLECK RD 01 69C 1.00 $1,066.32 $1,077.58 $1,066.32 025-524-052 1928 KLECK RD 01 69C 1.00 $1,066.32 $1,077.58 $1,066.32 025-524-053 1930 KLECK RD 01 69C 1.00 $1,066.32 $1,077.58 $1,066.32 025-524-054 1932 KLECK RD 01 69C 1.00 $1,066.32 $1,077.58 $1,066.32 025-524-055 1934 KLECK RD 01 69C 1.00 $1,066.32 $1,077.58 $1,066.32 025-524-056 1936 KLECK RD 01 69C 1.00 $1,066.32 $1,077.58 $1,066.32 025-524-057 1938 KLECK RD 01 69C 1.00 $1,066.32 $1,077.58 $1,066.32 025-524-058 1757 SKYVIEW DR 01 69C 1.00 $1,066.32 $1,077.58 $1,066.32 025-524-059 1755 SKYVIEW DR 01 69C 1.00 $1,066.32 $1,077.58 $1,066.32 025-524-060 1753 SKYVIEW DR 01 69C 1.00 $1,066.32 $1,077.58 $1,066.32 025-524-061 1751 SKYVIEW DR 01 69C 1.00 $1,066.32 $1,077.58 $1,066.32 025-524-062 1749 SKYVIEW DR 01 69C 1.00 $1,066.32 $1,077.58 $1,066.32 025-525-001 2003 VISTA OAKS WAY 01 69D 1.00 $1,007.92 $1,007.94 $1,007.92 025-525-002 1946 KLECK RD 01 69D 1.00 $1,007.92 $1,007.94 $1,007.92 025-525-003 1942 KLECK RD 01 69D 1.00 $1,007.92 $1,007.94 $1,007.92 025-525-004 2002 KLECK RD 01 69D 1.00 $1,007.92 $1,007.94 $1,007.92 025-525-005 2004 KLECK RD 01 69D 1.00 $1,007.92 $1,007.94 $1,007.92 025-525-006 2006 KLECK RD 01 69D 1.00 $1,007.92 $1,007.94 $1,007.92 025-525-007 2008 KLECK RD 01 69D 1.00 $1,007.92 $1,007.94 $1,007.92 025-525-008 202 VICTORIA CT 01 69D 1.00 $1,007.92 $1,007.94 $1,007.92 025-525-009 204 VICTORIA CT 01 69D 1.00 $1,007.92 $1,007.94 $1,007.92 025-525-010 206 VICTORIA CT 01 69D 1.00 $1,007.92 $1,007.94 $1,007.92 025-525-011 208 VICTORIA CT 01 69D 1.00 $1,007.92 $1,007.94 $1,007.92 025-525-012 209 VICTORIA CT 01 69D 1.00 $1,007.92 $1,007.94 $1,007.92 025-525-013 207 VICTORIA CT 01 69D 1.00 $1,007.92 $1,007.94 $1,007.92 025-525-014 205 VICTORIA CT 01 69D 1.00 $1,007.92 $1,007.94 $1,007.92 025-525-015 2008 VISTA OAKS WAY 01 69D 1.00 $1,007.92 $1,007.94 $1,007.92 025-525-016 2014 VISTA OAKS WAY 01 69D 1.00 $1,007.92 $1,007.94 $1,007.92 025-525-017 2016 VISTA OAKS WAY 01 69D 1.00 $1,007.92 $1,007.94 $1,007.92 025-525-018 2018 VISTA OAKS WAY 01 69D 1.00 $1,007.92 $1,007.94 $1,007.92 025-525-019 2020 VISTA OAKS WAY 01 69D 1.00 $1,007.92 $1,007.94 $1,007.92 025-525-020 2022 VISTA OAKS WAY 01 69D 1.00 $1,007.92 $1,007.94 $1,007.92 025-525-021 2024 VISTA OAKS WAY 01 69D 1.00 $1,007.92 $1,007.94 $1,007.92 025-525-022 2026 VISTA OAKS WAY 01 69D 1.00 $1,007.92 $1,007.94 $1,007.92 025-525-023 2028 VISTA OAKS WAY 01 69D 1.00 $1,007.92 $1,007.94 $1,007.92 025-525-024 2030 VISTA OAKS WAY 01 69D 1.00 $1,007.92 $1,007.94 $1,007.92 025-525-025 2032 VISTA OAKS WAY 01 69D 1.00 $1,007.92 $1,007.94 $1,007.92 025-525-027 2038 VISTA OAKS WAY 01 69D 1.00 $1,007.92 $1,007.94 $1,007.92 025-525-028 2041 VISTA OAKS WAY 01 69D 1.00 $1,007.92 $1,007.94 $1,007.92 025-525-029 2039 VISTA OAKS WAY 01 69D 1.00 $1,007.92 $1,007.94 $1,007.92 025-525-030 2037 VISTA OAKS WAY 01 69D 1.00 $1,007.92 $1,007.94 $1,007.92 025-525-031 2035 VISTA OAKS WAY 01 69D 1.00 $1,007.92 $1,007.94 $1,007.92 025-525-032 2033 VISTA OAKS WAY 01 69D 1.00 $1,007.92 $1,007.94 $1,007.92 025-525-033 2031 VISTA OAKS WAY 01 69D 1.00 $1,007.92 $1,007.94 $1,007.92 025-525-034 2029 VISTA OAKS WAY 01 69D 1.00 $1,007.92 $1,007.94 $1,007.92 025-525-035 2027 VISTA OAKS WAY 01 69D 1.00 $1,007.92 $1,007.94 $1,007.92 025-525-036 2025 VISTA OAKS WAY 01 69D 1.00 $1,007.92 $1,007.94 $1,007.92 025-525-037 2023 VISTA OAKS WAY 01 69D 1.00 $1,007.92 $1,007.94 $1,007.92 025-525-038 2021 VISTA OAKS WAY 01 69D 1.00 $1,007.92 $1,007.94 $1,007.92 025-525-039 2019 VISTA OAKS WAY 01 69D 1.00 $1,007.92 $1,007.94 $1,007.92 025-525-040 2017 VISTA OAKS WAY 01 69D 1.00 $1,007.92 $1,007.94 $1,007.92 025-525-041 2015 VISTA OAKS WAY 01 69D 1.00 $1,007.92 $1,007.94 $1,007.92 025-525-042 2013 VISTA OAKS WAY 01 69D 1.00 $1,007.92 $1,007.94 $1,007.92 025-525-043 2011 VISTA OAKS WAY 01 69D 1.00 $1,007.92 $1,007.94 $1,007.92 025-525-044 2009 VISTA OAKS WAY 01 69D 1.00 $1,007.92 $1,007.94 $1,007.92 025-526-001 1941 KLECK RD 01 69D 1.00 $1,007.92 $1,007.94 $1,007.92 025-526-004 1947 KLECK RD 01 69D 1.00 $1,007.92 $1,007.94 $1,007.92 025-526-005 289 MONTEBELLO OAKS DR 01 69D 1.00 $1,007.92 $1,007.94 $1,007.92 025-526-006 287 MONTEBELLO OAKS DR 01 69D 1.00 $1,007.92 $1,007.94 $1,007.92 025-526-007 285 MONTEBELLO OAKS DR 01 69D 1.00 $1,007.92 $1,007.94 $1,007.92 025-526-008 283 MONTEBELLO OAKS WAY 01 69D 1.00 $1,007.92 $1,007.94 $1,007.92 Willdan Financial Services Page 53 of 62
Attachment 6

Page 409 of 441 ends

APN Situs Address Zone Sub Zone Sub Area EBU Applied Rate Max Rate Charge City of Paso Robles
El Paso De Robles Landscape and Lighting Maintenance District No. 1 Preliminary Roll
Fiscal Year 2025/2026
(Sorted by APN)
025-526-009 281 MONTEBELLO OAKS DR 01 69D 1.00 $1,007.92 $1,007.94 $1,007.92 025-526-010 279 MONTEBELLO OAKS DR 01 69D 1.00 $1,007.92 $1,007.94 $1,007.92 025-526-011 277 MONTEBELLO OAKS DR 01 69D 1.00 $1,007.92 $1,007.94 $1,007.92 025-526-012 2003 KLECK RD 01 69D 1.00 $1,007.92 $1,007.94 $1,007.92 025-526-013 2005 KLECK RD 01 69D 1.00 $1,007.92 $1,007.94 $1,007.92 025-526-014 2007 KLECK RD 01 69D 1.00 $1,007.92 $1,007.94 $1,007.92 025-526-015 2009 KLECK RD 01 69D 1.00 $1,007.92 $1,007.94 $1,007.92 025-526-016 2011 KLECK RD 01 69D 1.00 $1,007.92 $1,007.94 $1,007.92 025-526-018 280 MONTEBELLO OAKS DR 01 69D 1.00 $1,007.92 $1,007.94 $1,007.92 025-526-019 1647 HEIDI CT 01 69D 1.00 $1,007.92 $1,007.94 $1,007.92 025-526-020 1645 HEIDI CT 01 69D 1.00 $1,007.92 $1,007.94 $1,007.92 025-526-021 1643 HEIDI CT 01 69D 1.00 $1,007.92 $1,007.94 $1,007.92 025-526-022 1641 HEIDI CT 01 69D 1.00 $1,007.92 $1,007.94 $1,007.92 025-526-023 1640 HEIDI CT 01 69D 1.00 $1,007.92 $1,007.94 $1,007.92 025-526-024 1642 HEIDI CT 01 69D 1.00 $1,007.92 $1,007.94 $1,007.92 025-526-025 1644 HEIDI CT 01 69D 1.00 $1,007.92 $1,007.94 $1,007.92 025-526-026 1646 HEIDI CT 01 69D 1.00 $1,007.92 $1,007.94 $1,007.92 025-526-027 1648 HEIDI CT 01 69D 1.00 $1,007.92 $1,007.94 $1,007.92 025-526-028 1650 HEIDI CT 01 69D 1.00 $1,007.92 $1,007.94 $1,007.92 025-526-029 217 VIA MAGNOLIA 01 69D 1.00 $1,007.92 $1,007.94 $1,007.92 025-526-030 215 VIA MAGNOLIA 01 69D 1.00 $1,007.92 $1,007.94 $1,007.92 025-526-031 213 VIA MAGNOLIA 01 69D 1.00 $1,007.92 $1,007.94 $1,007.92 025-526-032 211 VIA MAGNOLIA 01 69D 1.00 $1,007.92 $1,007.94 $1,007.92 025-526-033 218 VIA MAGNOLIA 01 69D 1.00 $1,007.92 $1,007.94 $1,007.92 025-526-034 216 VIA MAGNOLIA 01 69D 1.00 $1,007.92 $1,007.94 $1,007.92 025-526-035 214 VIA MAGNOLIA 01 69D 1.00 $1,007.92 $1,007.94 $1,007.92 025-526-036 212 VIA MAGNOLIA 01 69D 1.00 $1,007.92 $1,007.94 $1,007.92 025-526-037 210 VIA MAGNOLIA 01 69D 1.00 $1,007.92 $1,007.94 $1,007.92 025-526-038 208 VIA MAGNOLIA 01 69D 1.00 $1,007.92 $1,007.94 $1,007.92 025-526-039 206 VIA MAGNOLIA 01 69D 1.00 $1,007.92 $1,007.94 $1,007.92 025-526-040 204 VIA MAGNOLIA 01 69D 1.00 $1,007.92 $1,007.94 $1,007.92 025-526-041 1943 KLECK RD 01 69D 1.00 $1,007.92 $1,007.94 $1,007.92 025-526-042 1945 KLECK RD 01 69D 1.00 $1,007.92 $1,007.94 $1,007.92 025-531-001 1217 ECHO CT 09 A 52A 1.00 $869.44 $869.46 $869.44 025-531-002 1215 ECHO CT 09 A 52A 1.00 $869.44 $869.46 $869.44 025-531-003 1213 ECHO CT 09 A 52A 1.00 $869.44 $869.46 $869.44 025-531-004 1211 ECHO CT 09 A 52A 1.00 $869.44 $869.46 $869.44 025-531-005 1209 ECHO CT 09 A 52A 1.00 $869.44 $869.46 $869.44 025-531-006 1207 ECHO CT 09 A 52A 1.00 $869.44 $869.46 $869.44 025-531-007 1205 ECHO CT 09 A 52A 1.00 $869.44 $869.46 $869.44 025-531-008 1203 ECHO CT 09 A 52A 1.00 $869.44 $869.46 $869.44 025-531-009 1204 ECHO CT 09 A 52A 1.00 $869.44 $869.46 $869.44 025-531-010 1206 ECHO CT 09 A 52A 1.00 $869.44 $869.46 $869.44 025-531-011 1208 ECHO CT 09 A 52A 1.00 $869.44 $869.46 $869.44 025-531-012 1210 ECHO CT 09 A 52A 1.00 $869.44 $869.46 $869.44 025-531-013 1212 ECHO CT 09 A 52A 1.00 $869.44 $869.46 $869.44 025-531-014 1214 ECHO CT 09 A 52A 1.00 $869.44 $869.46 $869.44 025-531-015 1216 ECHO CT 09 A 52A 1.00 $869.44 $869.46 $869.44 025-531-016 203 GRAND CANYON DR 09 A 52A 1.00 $869.44 $869.46 $869.44 025-531-017 205 GRAND CANYON DR 09 A 52A 1.00 $869.44 $869.46 $869.44 025-531-018 207 GRAND CANYON DR 09 A 52A 1.00 $869.44 $869.46 $869.44 025-531-019 209 GRAND CANYON DR 09 A 52A 1.00 $869.44 $869.46 $869.44 025-531-020 211 GRAND CANYON DR 09 A 52A 1.00 $869.44 $869.46 $869.44 025-531-021 213 GRAND CANYON DR 09 A 52A 1.00 $869.44 $869.46 $869.44 025-531-022 215 GRAND CANYON DR 09 A 52A 1.00 $869.44 $869.46 $869.44 025-531-023 217 GRAND CANYON DR 09 A 52A 1.00 $869.44 $869.46 $869.44 025-531-024 1217 SHADOW MEADOW WAY 09 A 52A 1.00 $869.44 $869.46 $869.44 025-531-025 1216 SHADOW MEADOW DR 09 A 52A 1.00 $869.44 $869.46 $869.44 025-531-026 1215 GRASSY HOLLOW WAY 09 A 52A 1.00 $869.44 $869.46 $869.44 025-531-027 1214 GRASSY HOLLOW DR 09 A 52A 1.00 $869.44 $869.46 $869.44 025-532-001 1215 SHADOW MEADOW WAY 09 B 52B 1.00 $869.44 $869.46 $869.44 025-532-002 1213 SHADOW MEADOW WAY 09 B 52B 1.00 $869.44 $869.46 $869.44 025-532-003 1211 SHADOW MEADOW WAY 09 B 52B 1.00 $869.44 $869.46 $869.44 025-532-004 1209 SHADOW MEADOW DR 09 B 52B 1.00 $869.44 $869.46 $869.44 025-532-005 1207 SHADOW MEADOW WAY 09 B 52B 1.00 $869.44 $869.46 $869.44 025-532-006 1205 SHADOW MEADOW WAY 09 B 52B 1.00 $869.44 $869.46 $869.44 Willdan Financial Services Page 54 of 62
Attachment 6

Page 410 of 441 ends

APN Situs Address Zone Sub Zone Sub Area EBU Applied Rate Max Rate Charge City of Paso Robles
El Paso De Robles Landscape and Lighting Maintenance District No. 1 Preliminary Roll
Fiscal Year 2025/2026
(Sorted by APN)
025-532-007 1203 SHADOW MEADOW WAY 09 B 52B 1.00 $869.44 $869.46 $869.44 025-532-008 222 RED RIVER DR 09 B 52B 1.00 $869.44 $869.46 $869.44 025-532-009 220 RED RIVER DR 09 B 52B 1.00 $869.44 $869.46 $869.44 025-532-010 218 RED RIVER DR 09 B 52B 1.00 $869.44 $869.46 $869.44 025-532-011 216 RED RIVER DR 09 B 52B 1.00 $869.44 $869.46 $869.44 025-532-012 206 RED RIVER DR 09 B 52B 1.00 $869.44 $869.46 $869.44 025-532-013 204 RED RIVER DR 09 B 52B 1.00 $869.44 $869.46 $869.44 025-532-016 212 RED RIVER DR 09 B 52B 1.00 $869.44 $869.46 $869.44 025-532-017 214 RED RIVER RD 09 B 52B 1.00 $869.44 $869.46 $869.44 025-532-018 1214 SHADOW MEADOW WAY 09 B 52B 1.00 $869.44 $869.46 $869.44 025-532-019 1212 SHADOW MEADOW WAY 09 B 52B 1.00 $869.44 $869.46 $869.44 025-532-020 1210 SHADOW MEADOW WAY 09 B 52B 1.00 $869.44 $869.46 $869.44 025-532-021 1208 SHADOW MEADOW WAY 09 B 52B 1.00 $869.44 $869.46 $869.44 025-532-022 1206 SHADOW MEADOW DR 09 B 52B 1.00 $869.44 $869.46 $869.44 025-532-023 1204 SHADOW MEADOW WAY 09 B 52B 1.00 $869.44 $869.46 $869.44 025-532-024 1202 SHADOW MEADOW WAY 09 B 52B 1.00 $869.44 $869.46 $869.44 025-532-025 1200 SHADOW MEADOW DR 09 B 52B 1.00 $869.44 $869.46 $869.44 025-532-026 303 RED RIVER DR 09 B 52B 1.00 $869.44 $869.46 $869.44 025-532-027 305 RED RIVER DR 09 B 52B 1.00 $869.44 $869.46 $869.44 025-532-028 1201 GRASSY HOLLOW WAY 09 B 52B 1.00 $869.44 $869.46 $869.44 025-532-029 1203 GRASSY HOLLOW WAY 09 B 52B 1.00 $869.44 $869.46 $869.44 025-532-030 1205 GRASSY HOLLOW WAY 09 B 52B 1.00 $869.44 $869.46 $869.44 025-532-031 1207 GRASSY HOLLOW WAY 09 B 52B 1.00 $869.44 $869.46 $869.44 025-532-032 1209 GRASSY HOLLOW WAY 09 B 52B 1.00 $869.44 $869.46 $869.44 025-532-033 1211 GRASSY HOLLOW WAY 09 B 52B 1.00 $869.44 $869.46 $869.44 025-532-034 1213 GRASSY HOLLOW WAY 09 B 52B 1.00 $869.44 $869.46 $869.44 025-532-035 1212 GRASSY HOLLOW WAY 09 B 52B 1.00 $869.44 $869.46 $869.44 025-532-036 1210 GRASSY HOLLOW WAY 09 B 52B 1.00 $869.44 $869.46 $869.44 025-532-037 1208 GRASSY HOLLOW WAY 09 B 52B 1.00 $869.44 $869.46 $869.44 025-532-038 1206 GRASSY HOLLOW WAY 09 B 52B 1.00 $869.44 $869.46 $869.44 025-532-039 1204 GRASSY HOLLOW WAY 09 B 52B 1.00 $869.44 $869.46 $869.44 025-532-040 410 RED RIVER DR 09 B 52B 1.00 $869.44 $869.46 $869.44 025-532-043 1190 GRASSY HOLLOW WAY 09 B 52B 1.00 $869.44 $869.46 $869.44 025-532-048 208 RED RIVER DR 09 B 52B 1.00 $869.44 $869.46 $869.44 025-532-049 210 RED RIVER DR 09 B 52B 1.00 $869.44 $869.46 $869.44 025-533-001 1180 GRASSY HOLLOW WAY 09 C 52C 1.00 $869.44 $869.46 $869.44 025-533-002 1170 GRASSY HOLLOW WAY 09 C 52C 1.00 $869.44 $869.46 $869.44 025-533-003 1160 GRASSY HOLLOW WAY 09 C 52C 1.00 $869.44 $869.46 $869.44 025-533-004 1150 GRASSY HOLLOW WAY 09 C 52C 1.00 $869.44 $869.46 $869.44 025-533-005 519 RED RIVER RD 09 C 52C 1.00 $869.44 $869.46 $869.44 025-533-006 517 RED RIVER DR 09 C 52C 1.00 $869.44 $869.46 $869.44 025-533-007 515 RED RIVER DR 09 C 52C 1.00 $869.44 $869.46 $869.44 025-533-008 513 RED RIVER RD 09 C 52C 1.00 $869.44 $869.46 $869.44 025-533-009 511 RED RIVER DR 09 C 52C 1.00 $869.44 $869.46 $869.44 025-533-010 507 RED RIVER DR 09 C 52C 1.00 $869.44 $869.46 $869.44 025-533-011 505 RED RIVER DR 09 C 52C 1.00 $869.44 $869.46 $869.44 025-533-012 503 RED RIVER DR 09 C 52C 1.00 $869.44 $869.46 $869.44 025-533-013 501 RED RIVER DR 09 C 52C 1.00 $869.44 $869.46 $869.44 025-533-014 417 RED RIVER RD 09 C 52C 1.00 $869.44 $869.46 $869.44 025-533-015 415 RED RIVER DR 09 C 52C 1.00 $869.44 $869.46 $869.44 025-533-016 413 RED RIVER DR 09 C 52C 1.00 $869.44 $869.46 $869.44 025-533-017 411 RED RIVER RD 09 C 52C 1.00 $869.44 $869.46 $869.44 025-533-018 412 RED RIVER DR 09 C 52C 1.00 $869.44 $869.46 $869.44 025-533-019 414 RED RIVER DR 09 C 52C 1.00 $869.44 $869.46 $869.44 025-533-020 416 RED RIVER DR 09 C 52C 1.00 $869.44 $869.46 $869.44 025-533-021 418 RED RIVER DR 09 C 52C 1.00 $869.44 $869.46 $869.44 025-533-022 502 RED RIVER DR 09 C 52C 1.00 $869.44 $869.46 $869.44 025-533-023 504 RED RIVER DR 09 C 52C 1.00 $869.44 $869.46 $869.44 025-533-024 506 RED RIVER DR 09 C 52C 1.00 $869.44 $869.46 $869.44 025-533-025 508 RED RIVER DR 09 C 52C 1.00 $869.44 $869.46 $869.44 025-533-026 510 RED RIVER DR 09 C 52C 1.00 $869.44 $869.46 $869.44 025-533-027 512 RED RIVER DR 09 C 52C 1.00 $869.44 $869.46 $869.44 025-533-028 514 RED RIVER DR 09 C 52C 1.00 $869.44 $869.46 $869.44 025-533-029 516 RED RIVER DR 09 C 52C 1.00 $869.44 $869.46 $869.44 025-533-030 518 RED RIVER DR 09 C 52C 1.00 $869.44 $869.46 $869.44 025-533-031 523 RED RIVER DR 09 C 52C 1.00 $869.44 $869.46 $869.44 Willdan Financial Services Page 55 of 62
Attachment 6

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APN Situs Address Zone Sub Zone Sub Area EBU Applied Rate Max Rate Charge City of Paso Robles
El Paso De Robles Landscape and Lighting Maintenance District No. 1 Preliminary Roll
Fiscal Year 2025/2026
(Sorted by APN)
025-533-032 521 RED RIVER RD 09 C 52C 1.00 $869.44 $869.46 $869.44 025-533-033 1203 BLUE OAK WAY 09 D 52D 1.00 $869.44 $869.46 $869.44 025-533-034 1205 BLUE OAK WAY 09 D 52D 1.00 $869.44 $869.46 $869.44 025-533-035 1207 BLUE OAK WAY 09 D 52D 1.00 $869.44 $869.46 $869.44 025-533-036 1209 BLUE OAK WAY 09 D 52D 1.00 $869.44 $869.46 $869.44 025-533-037 1211 BLUE OAK DR 09 D 52D 1.00 $869.44 $869.46 $869.44 025-533-038 1208 BLUE OAK WAY 09 D 52D 1.00 $869.44 $869.46 $869.44 025-533-039 1204 BLUE OAK WAY 09 D 52D 1.00 $869.44 $869.46 $869.44 025-533-040 1202 BLUE OAK WAY 09 D 52D 1.00 $869.44 $869.46 $869.44 025-533-041 503 GRAND CANYON DR 09 D 52D 1.00 $869.44 $869.46 $869.44 025-533-042 505 GRAND CANYON DR 09 D 52D 1.00 $869.44 $869.46 $869.44 025-533-043 507 GRAND CANYON DR 09 D 52D 1.00 $869.44 $869.46 $869.44 025-533-044 GRAND CANYON 09 D 52D 1.00 $869.44 $869.46 $869.44 025-533-045 511 GRAND CANYON DR 09 D 52D 1.00 $869.44 $869.46 $869.44 025-533-046 513 GRAND CANYON DR 09 D 52D 1.00 $869.44 $869.46 $869.44 025-533-047 515 GRAND CANYON DR 09 D 52D 1.00 $869.44 $869.46 $869.44 025-533-048 517 GRAND CANYON DR 09 D 52D 1.00 $869.44 $869.46 $869.44 025-533-049 519 GRAND CANYON DR 09 D 52D 1.00 $869.44 $869.46 $869.44 025-533-052 520 GRAND CANYON DR 09 D 52D 1.00 $869.44 $869.46 $869.44 025-533-053 518 GRAND CANYON DR 09 D 52D 1.00 $869.44 $869.46 $869.44 025-533-054 516 GRAND CANYON DR 09 D 52D 1.00 $869.44 $869.46 $869.44 025-533-055 514 GRAND CANYON DR 09 D 52D 1.00 $869.44 $869.46 $869.44 025-533-056 512 GRAND CANYON DR 09 D 52D 1.00 $869.44 $869.46 $869.44 025-533-057 510 GRAND CANYON DR 09 D 52D 1.00 $869.44 $869.46 $869.44 025-533-059 521 GRAND CANYON DR 09 D 52D 1.00 $869.44 $869.46 $869.44 025-533-061 523 GRAND CANYON DR 09 D 52D 1.00 $869.44 $869.46 $869.44 025-534-001 1303 CRESCENT OAKS WAY 09 E 52E 1.00 $869.44 $869.46 $869.44 025-534-002 1305 CRESCENT OAKS WAY 09 E 52E 1.00 $869.44 $869.46 $869.44 025-534-003 1307 CRESCENT OAKS WAY 09 E 52E 1.00 $869.44 $869.46 $869.44 025-534-004 1309 CRESCENT OAKS WAY 09 E 52E 1.00 $869.44 $869.46 $869.44 025-534-005 1311 CRESCENT OAKS WAY 09 E 52E 1.00 $869.44 $869.46 $869.44 025-534-006 1319 OAK RIDGE WAY 09 E 52E 1.00 $869.44 $869.46 $869.44 025-534-007 1315 CRESCENT OAKS WAY 09 E 52E 1.00 $869.44 $869.46 $869.44 025-534-008 NO SITUS AVAILABLE 09 E 52E 1.00 $869.44 $869.46 $869.44 025-534-009 1310 CRESCENT OAKS WAY 09 E 52E 1.00 $869.44 $869.46 $869.44 025-534-010 1308 CRESCENT OAKS WAY 09 E 52E 1.00 $869.44 $869.46 $869.44 025-534-011 1306 CRESCENT OAKS WAY 09 E 52E 1.00 $869.44 $869.46 $869.44 025-534-012 1304 CRESCENT OAKS WAY 09 E 52E 1.00 $869.44 $869.46 $869.44 025-534-013 1302 CRESCENT OAKS WAY 09 E 52E 1.00 $869.44 $869.46 $869.44 025-534-014 1303 OAK RIDGE WAY 09 E 52E 1.00 $869.44 $869.46 $869.44 025-534-015 1305 OAK RIDGE WAY 09 E 52E 1.00 $869.44 $869.46 $869.44 025-534-016 1307 OAK RIDGE WAY 09 E 52E 1.00 $869.44 $869.46 $869.44 025-534-017 1311 OAK RIDGE WAY 09 E 52E 1.00 $869.44 $869.46 $869.44 025-534-018 1318 OAK RIDGE WAY 09 E 52E 1.00 $869.44 $869.46 $869.44 025-534-019 1314 OAK RIDGE WAY 09 E 52E 1.00 $869.44 $869.46 $869.44 025-534-020 1312 OAK RIDGE WAY 09 E 52E 1.00 $869.44 $869.46 $869.44 025-534-021 1310 OAK RIDGE WAY 09 E 52E 1.00 $869.44 $869.46 $869.44 025-534-022 1308 OAK RIDGE WAY 09 E 52E 1.00 $869.44 $869.46 $869.44 025-534-023 1306 OAK RIDGE WAY 09 E 52E 1.00 $869.44 $869.46 $869.44 025-534-024 1304 OAK RIDGE WAY 09 E 52E 1.00 $869.44 $869.46 $869.44 025-534-025 1302 OAK RIDGE WAY 09 E 52E 1.00 $869.44 $869.46 $869.44 025-541-027 700 CLUBHOUSE DR 05 36F 1.00 $535.38 $538.79 $535.38 025-542-001 2561 PASADENA LN 05 36E 1.00 $535.36 $538.79 $535.36 025-542-002 2563 PASADENA LN 05 36E 1.00 $535.36 $538.79 $535.36 025-542-003 2565 PASADENA LN 05 36E 1.00 $535.36 $538.79 $535.36 025-542-004 2560 TRADITIONS LOOP 05 36E 1.00 $535.36 $538.79 $535.36 025-542-005 2562 TRADITIONS LOOP 05 36E 1.00 $535.36 $538.79 $535.36 025-542-006 2564 TRADITIONS LOOP WAY 05 36E 1.00 $535.36 $538.79 $535.36 025-542-007 2555 TRADITIONS LOOP 05 36E 1.00 $535.36 $538.79 $535.36 025-542-008 2553 TRADITIONS LOOP 05 36E 1.00 $535.36 $538.79 $535.36 025-542-009 2645 TRADITIONS LOOP 05 36E 1.00 $535.36 $538.79 $535.36 025-542-010 2647 TRADITIONS LOOP 05 36E 1.00 $535.36 $538.79 $535.36 025-542-011 2649 TRADITIONS LOOP 05 36E 1.00 $535.36 $538.79 $535.36 025-542-012 2651 TRADITIONS LOOP 05 36E 1.00 $535.36 $538.79 $535.36 025-542-013 2653 TRADITIONS LOOP 05 36E 1.00 $535.36 $538.79 $535.36 025-542-014 2655 TRADITIONS LOOP 05 36E 1.00 $535.36 $538.79 $535.36 Willdan Financial Services Page 56 of 62
Attachment 6

Page 412 of 441 ends

APN Situs Address Zone Sub Zone Sub Area EBU Applied Rate Max Rate Charge City of Paso Robles
El Paso De Robles Landscape and Lighting Maintenance District No. 1 Preliminary Roll
Fiscal Year 2025/2026
(Sorted by APN)
025-542-015 2657 TRADITIONS LOOP 05 36E 1.00 $535.36 $538.79 $535.36 025-542-016 2659 TRADITIONS LOOP 05 36E 1.00 $535.36 $538.79 $535.36 025-542-017 2649 WILLITS LN 05 36E 1.00 $535.36 $538.79 $535.36 025-542-018 2651 WILLITS LN 05 36E 1.00 $535.36 $538.79 $535.36 025-542-019 2653 WILLITS LN 05 36E 1.00 $535.36 $538.79 $535.36 025-542-020 2655 WILLITS LN 05 36E 1.00 $535.36 $538.79 $535.36 025-542-021 2657 WILLITS LN 05 36E 1.00 $535.36 $538.79 $535.36 025-542-022 2659 WILLITS LN 05 36E 1.00 $535.36 $538.79 $535.36 025-542-023 2661 WILLITS LN 05 36E 1.00 $535.36 $538.79 $535.36 025-542-024 2663 WILLITS LN 05 36E 1.00 $535.36 $538.79 $535.36 025-542-025 2652 TRADITIONS LOOP 05 36E 1.00 $535.36 $538.79 $535.36 025-542-026 2654 TRADITIONS LOOP 05 36E 1.00 $535.36 $538.79 $535.36 025-542-027 2656 TRADITIONS LOOP 05 36E 1.00 $535.36 $538.79 $535.36 025-542-028 2658 TRADITIONS LOOP 05 36E 1.00 $535.36 $538.79 $535.36 025-542-029 2660 TRADITIONS LOOP 05 36E 1.00 $535.36 $538.79 $535.36 025-542-030 2662 TRADITIONS LOOP 05 36E 1.00 $535.36 $538.79 $535.36 025-542-031 2664 TRADITIONS LOOP 05 36E 1.00 $535.36 $538.79 $535.36 025-542-032 2666 TRADITIONS LOOP 05 36E 1.00 $535.36 $538.79 $535.36 025-542-033 2668 TRADITIONS LOOP 05 36E 1.00 $535.36 $538.79 $535.36 025-542-034 2752 TRADITIONS LOOP 05 36E 1.00 $535.36 $538.79 $535.36 025-542-035 2748 TRADITIONS LOOP 05 36E 1.00 $535.36 $538.79 $535.36 025-542-036 2746 TRADITIONS LOOP 05 36E 1.00 $535.36 $538.79 $535.36 025-542-037 2742 TRADITIONS LOOP 05 36E 1.00 $535.36 $538.79 $535.36 025-542-038 2662 BENICIA LN 05 36E 1.00 $535.36 $538.79 $535.36 025-542-039 2660 BENICIA RD 05 36E 1.00 $535.36 $538.79 $535.36 025-542-040 2658 BENICIA LN 05 36E 1.00 $535.36 $538.79 $535.36 025-542-041 2656 BENICIA LN 05 36E 1.00 $535.36 $538.79 $535.36 025-542-042 2654 BENICIA LN 05 36E 1.00 $535.36 $538.79 $535.36 025-542-043 2652 BENICIA LN 05 36E 1.00 $535.36 $538.79 $535.36 025-542-044 2650 BENICIA LN 05 36E 1.00 $535.36 $538.79 $535.36 025-542-045 2661 ALAMEDA LN 05 36E 1.00 $535.36 $538.79 $535.36 025-542-046 2659 ALAMEDA DR 05 36E 1.00 $535.36 $538.79 $535.36 025-542-047 2657 ALAMEDA DR 05 36E 1.00 $535.36 $538.79 $535.36 025-542-048 2655 ALAMEDA DR 05 36E 1.00 $535.36 $538.79 $535.36 025-542-049 2653 ALAMEDA DR 05 36E 1.00 $535.36 $538.79 $535.36 025-542-050 2651 ALAMEDA DR 05 36E 1.00 $535.36 $538.79 $535.36 025-542-051 2652 ALAMEDA DR 05 36E 1.00 $535.36 $538.79 $535.36 025-542-052 2654 ALAMEDA DR 05 36E 1.00 $535.36 $538.79 $535.36 025-542-053 2656 ALAMEDA DR 05 36E 1.00 $535.36 $538.79 $535.36 025-542-054 2658 ALAMEDA DR 05 36E 1.00 $535.36 $538.79 $535.36 025-542-055 2660 ALAMEDA DR 05 36E 1.00 $535.36 $538.79 $535.36 025-542-056 2657 CLUBHOUSE DR 05 36E 1.00 $535.36 $538.79 $535.36 025-542-057 2655 CLUBHOUSE DR 05 36E 1.00 $535.36 $538.79 $535.36 025-542-058 2653 CLUBHOUSE DR 05 36E 1.00 $535.36 $538.79 $535.36 025-542-059 2651 CLUBHOUSE DR 05 36E 1.00 $535.36 $538.79 $535.36 025-542-060 2649 CLUBHOUSE DR 05 36E 1.00 $535.36 $538.79 $535.36 025-542-061 2647 CLUBHOUSE DR 05 36E 1.00 $535.36 $538.79 $535.36 025-542-062 676 THE ESPLANADE BLVD 05 36E 1.00 $535.36 $538.79 $535.36 025-542-063 678 THE ESPLANADE 05 36E 1.00 $535.36 $538.79 $535.36 025-542-064 682 THE ESPLANADE 05 36E 1.00 $535.36 $538.79 $535.36 025-542-065 684 THE ESPLANADE 05 36E 1.00 $535.36 $538.79 $535.36 025-542-066 686 THE ESPLANADE 05 36E 1.00 $535.36 $538.79 $535.36 025-542-067 688 THE ESPLANADE 05 36E 1.00 $535.36 $538.79 $535.36 025-542-068 2773 TRADITIONS LOOP 05 36E 1.00 $535.36 $538.79 $535.36 025-542-069 2771 TRADITIONS LOOP 05 36E 1.00 $535.36 $538.79 $535.36 025-542-070 2769 TRADITIONS LOOP 05 36E 1.00 $535.36 $538.79 $535.36 025-542-071 2767 TRADITIONS LOOP RD 05 36E 1.00 $535.36 $538.79 $535.36 025-542-072 2765 TRADITIONS LOOP 05 36E 1.00 $535.36 $538.79 $535.36 025-542-073 2763 TRADITIONS LOOP RD 05 36E 1.00 $535.36 $538.79 $535.36 025-542-074 2761 TRADITIONS LOOP RD 05 36E 1.00 $535.36 $538.79 $535.36 025-542-075 2759 TRADITIONS LOOP RD 05 36E 1.00 $535.36 $538.79 $535.36 025-542-076 2757 TRADITIONS LOOP 05 36E 1.00 $535.36 $538.79 $535.36 025-542-077 2755 TRADITIONS LOOP 05 36E 1.00 $535.36 $538.79 $535.36 025-543-001 671 ROBIE CT 05 36G 1.00 $538.78 $538.79 $538.78 025-543-002 673 ROBIE CT 05 36G 1.00 $538.78 $538.79 $538.78 025-543-003 675 ROBIE CT 05 36G 1.00 $538.78 $538.79 $538.78 Willdan Financial Services Page 57 of 62
Attachment 6

Page 413 of 441 ends

APN Situs Address Zone Sub Zone Sub Area EBU Applied Rate Max Rate Charge City of Paso Robles
El Paso De Robles Landscape and Lighting Maintenance District No. 1 Preliminary Roll
Fiscal Year 2025/2026
(Sorted by APN)
025-543-004 677 ROBIE CT 05 36G 1.00 $538.78 $538.79 $538.78 025-543-005 679 ROBIE CT 05 36G 1.00 $538.78 $538.79 $538.78 025-543-006 683 ROBIE CT 05 36G 1.00 $538.78 $538.79 $538.78 025-543-007 683 ROBIE CT 05 36G 1.00 $538.78 $538.79 $538.78 025-543-008 685 ROBIE CT 05 36G 1.00 $538.78 $538.79 $538.78 025-543-009 687 ROBIE CT 05 36G 1.00 $538.78 $538.79 $538.78 025-543-010 689 ROBIE CT 05 36G 1.00 $538.78 $538.79 $538.78 025-543-011 691 ROBIE CT 05 36G 1.00 $538.78 $538.79 $538.78 025-543-012 693 ROBIE CT 05 36G 1.00 $538.78 $538.79 $538.78 025-543-013 688 ROBIE CT 05 36G 1.00 $538.78 $538.79 $538.78 025-543-014 686 ROBIE CT 05 36G 1.00 $538.78 $538.79 $538.78 025-543-015 684 ROBIE CT 05 36G 1.00 $538.78 $538.79 $538.78 025-543-016 682 ROBIE CT 05 36G 1.00 $538.78 $538.79 $538.78 025-543-017 681 INGALLS CT 05 36G 1.00 $538.78 $538.79 $538.78 025-543-018 683 INGALLS CT 05 36G 1.00 $538.78 $538.79 $538.78 025-543-019 685 INGALLS CT 05 36G 1.00 $538.78 $538.79 $538.78 025-543-020 687 INGALLS CT 05 36G 1.00 $538.78 $538.79 $538.78 025-543-021 688 INGALLS CT 05 36G 1.00 $538.78 $538.79 $538.78 025-543-022 686 INGALLS CT 05 36G 1.00 $538.78 $538.79 $538.78 025-543-023 684 INGALLS CT 05 36G 1.00 $538.78 $538.79 $538.78 025-543-024 682 INGALLS CT 05 36G 1.00 $538.78 $538.79 $538.78 025-543-025 2460 ALAMEDA DR 05 36G 1.00 $538.78 $538.79 $538.78 025-543-026 2458 ALAMEDA DR 05 36G 1.00 $538.78 $538.79 $538.78 025-543-027 2456 ALAMEDA DR 05 36G 1.00 $538.78 $538.79 $538.78 025-543-028 2454 ALAMEDA DR 05 36G 1.00 $538.78 $538.79 $538.78 025-543-029 2452 ALAMEDA DR 05 36G 1.00 $538.78 $538.79 $538.78 025-543-030 2450 ALAMEDA DR 05 36G 1.00 $538.78 $538.79 $538.78 025-543-031 2448 ALAMEDA DR 05 36G 1.00 $538.78 $538.79 $538.78 025-543-032 2446 ALAMEDA DR 05 36G 1.00 $538.78 $538.79 $538.78 025-543-033 2449 CLUBHOUSE DR 05 36G 1.00 $538.78 $538.79 $538.78 025-543-034 2451 CLUBHOUSE DR 05 36G 1.00 $538.78 $538.79 $538.78 025-543-035 2453 CLUBHOUSE DR 05 36G 1.00 $538.78 $538.79 $538.78 025-543-036 2455 CLUBHOUSE DR 05 36G 1.00 $538.78 $538.79 $538.78 025-543-037 2457 CLUBHOUSE DR 05 36G 1.00 $538.78 $538.79 $538.78 025-543-038 2459 CLUBHOUSE DR 05 36G 1.00 $538.78 $538.79 $538.78 025-543-039 2431 TRADITIONS LOOP 05 36G 1.00 $538.78 $538.79 $538.78 025-543-040 2429 TRADITIONS LOOP 05 36G 1.00 $538.78 $538.79 $538.78 025-543-041 2427 TRADITIONS LOOP 05 36G 1.00 $538.78 $538.79 $538.78 025-543-042 2425 TRADITIONS LOOP 05 36G 1.00 $538.78 $538.79 $538.78 025-543-043 2423 TRADITIONS LOOP 05 36G 1.00 $538.78 $538.79 $538.78 025-544-001 2547 CLUBHOUSE DR 05 36G 1.00 $538.78 $538.79 $538.78 025-544-002 2549 CLUBHOUSE DR 05 36G 1.00 $538.78 $538.79 $538.78 025-544-003 2551 CLUBHOUSE DR 05 36G 1.00 $538.78 $538.79 $538.78 025-544-004 2553 CLUBHOUSE DR 05 36G 1.00 $538.78 $538.79 $538.78 025-544-005 2555 CLUBHOUSE DR 05 36G 1.00 $538.78 $538.79 $538.78 025-544-006 2557 CLUBHOUSE DR 05 36G 1.00 $538.78 $538.79 $538.78 025-544-007 2559 CLUBHOUSE DR 05 36G 1.00 $538.78 $538.79 $538.78 025-544-008 2561 CLUBHOUSE DR 05 36G 1.00 $538.78 $538.79 $538.78 025-544-009 2563 CLUBHOUSE DR 05 36G 1.00 $538.78 $538.79 $538.78 025-544-010 2565 CLUBHOUSE DR 05 36G 1.00 $538.78 $538.79 $538.78 025-544-011 2567 CLUBHOUSE DR 05 36G 1.00 $538.78 $538.79 $538.78 025-544-012 2569 CLUBHOUSE DR 05 36G 1.00 $538.78 $538.79 $538.78 025-544-013 677 THE ESPLANADE 05 36G 1.00 $538.78 $538.79 $538.78 025-544-014 679 THE ESPLANADE 05 36G 1.00 $538.78 $538.79 $538.78 025-544-015 2564 ALAMEDA DR 05 36G 1.00 $538.78 $538.79 $538.78 025-544-016 2562 ALAMEDA DR 05 36G 1.00 $538.78 $538.79 $538.78 025-544-017 2560 ALAMEDA DR 05 36G 1.00 $538.78 $538.79 $538.78 025-544-018 2558 ALAMEDA DR 05 36G 1.00 $538.78 $538.79 $538.78 025-544-019 2556 ALAMEDA DR 05 36G 1.00 $538.78 $538.79 $538.78 025-544-020 2554 ALAMEDA RD 05 36G 1.00 $538.78 $538.79 $538.78 025-544-021 2552 ALAMEDA DR 05 36G 1.00 $538.78 $538.79 $538.78 025-544-022 2550 ALAMEDA DR 05 36G 1.00 $538.78 $538.79 $538.78 025-544-023 2548 ALAMEDA DR 05 36G 1.00 $538.78 $538.79 $538.78 025-544-024 2546 ALAMEDA DR 05 36G 1.00 $538.78 $538.79 $538.78 025-544-025 2424 TRADITIONS LOOP 05 36F 1.00 $535.38 $538.79 $535.38 025-544-026 2430 TRADITIONS LOOP 05 36F 1.00 $535.38 $538.79 $535.38 Willdan Financial Services Page 58 of 62
Attachment 6

Page 414 of 441 ends

APN Situs Address Zone Sub Zone Sub Area EBU Applied Rate Max Rate Charge City of Paso Robles
El Paso De Robles Landscape and Lighting Maintenance District No. 1 Preliminary Roll
Fiscal Year 2025/2026
(Sorted by APN)
025-544-027 2549 ALAMEDA DR 05 36F 1.00 $535.38 $538.79 $535.38 025-544-028 2551 ALAMEDA DR 05 36F 1.00 $535.38 $538.79 $535.38 025-544-029 2553 ALAMEDA DR 05 36F 1.00 $535.38 $538.79 $535.38 025-544-030 2555 ALAMEDA DR 05 36F 1.00 $535.38 $538.79 $535.38 025-544-031 2557 ALAMEDA DR 05 36F 1.00 $535.38 $538.79 $535.38 025-544-032 2559 ALAMEDA DR 05 36F 1.00 $535.38 $538.79 $535.38 025-544-033 2561 ALAMEDA DR 05 36F 1.00 $535.38 $538.79 $535.38 025-544-034 2563 ALAMEDA DR 05 36F 1.00 $535.38 $538.79 $535.38 025-544-035 2565 ALAMEDA DR 05 36F 1.00 $535.38 $538.79 $535.38 025-544-036 683 THE ESPLANADE 05 36F 1.00 $535.38 $538.79 $535.38 025-544-037 685 THE ESPLANADE 05 36F 1.00 $535.38 $538.79 $535.38 025-544-038 687 THE ESPLANADE 05 36F 1.00 $535.38 $538.79 $535.38 025-544-039 689 THE ESPLANADE 05 36F 1.00 $535.38 $538.79 $535.38 025-544-040 2458 ALTADENA LN 05 36F 1.00 $535.38 $538.79 $535.38 025-544-041 2456 ALTADENA LN 05 36F 1.00 $535.38 $538.79 $535.38 025-544-042 2454 ALTADENA LN 05 36F 1.00 $535.38 $538.79 $535.38 025-544-043 2452 ALTADENA LN 05 36F 1.00 $535.38 $538.79 $535.38 025-544-044 2450 ALTADENA LN 05 36F 1.00 $535.38 $538.79 $535.38 025-544-045 2448 ALTADENA LN 05 36F 1.00 $535.38 $538.79 $535.38 025-544-046 2446 ALTADENA LN 05 36F 1.00 $535.38 $538.79 $535.38 025-544-047 2444 ALTADENA LN 05 36F 1.00 $535.38 $538.79 $535.38 025-544-048 2442 ALTADENA LN 05 36F 1.00 $535.38 $538.79 $535.38 025-544-049 2451 TRADITIONS LOOP 05 36F 1.00 $535.38 $538.79 $535.38 025-544-050 2449 TRADITIONS LOOP RD 05 36F 1.00 $535.38 $538.79 $535.38 025-544-051 2447 TRADITIONS LOOP 05 36F 1.00 $535.38 $538.79 $535.38 025-544-052 2445 TRADITIONS LOOP 05 36F 1.00 $535.38 $538.79 $535.38 025-544-057 2435 TRADITIONS LOOP 05 36F 1.00 $535.38 $538.79 $535.38 025-544-058 2433 TRADITIONS LOOP 05 36F 1.00 $535.38 $538.79 $535.38 025-544-065 2437 TRADITIONS LOOP 05 36F 1.00 $535.38 $538.79 $535.38 025-544-067 2443 TRADITIONS LOOP 05 36F 1.00 $535.38 $538.79 $535.38 025-544-068 2441 TRADITIONS LOOP 05 36F 1.00 $535.38 $538.79 $535.38 025-544-069 2439 TRADITIONS LOOP 05 36F 1.00 $535.38 $538.79 $535.38 025-545-001 2753 TRADITIONS LOOP 05 36F 1.00 $535.38 $538.79 $535.38 025-545-002 2751 TRADITIONS LOOP 05 36F 1.00 $535.38 $538.79 $535.38 025-545-003 2749 TRADITIONS LOOP 05 36F 1.00 $535.38 $538.79 $535.38 025-545-004 2747 TRADITIONS LOOP 05 36F 1.00 $535.38 $538.79 $535.38 025-545-005 2745 TRADITIONS LOOP 05 36F 1.00 $535.38 $538.79 $535.38 025-545-006 2743 TRADITIONS LOOP 05 36F 1.00 $535.38 $538.79 $535.38 025-545-007 2741 TRADITIONS LOOP 05 36F 1.00 $535.38 $538.79 $535.38 025-545-008 2675 TRADITIONS LOOP 05 36F 1.00 $535.38 $538.79 $535.38 025-545-009 2673 TRADITIONS LOOP 05 36F 1.00 $535.38 $538.79 $535.38 025-545-010 2671 TRADITIONS LOOP 05 36F 1.00 $535.38 $538.79 $535.38 025-545-011 2669 TRADITIONS LOOP 05 36F 1.00 $535.38 $538.79 $535.38 025-545-012 2667 TRADITIONS LOOP 05 36F 1.00 $535.38 $538.79 $535.38 025-545-013 2665 TRADITIONS LOOP 05 36F 1.00 $535.38 $538.79 $535.38 025-545-014 732 PALO ALTO CT 05 36F 1.00 $535.38 $538.79 $535.38 025-545-015 734 PALO ALTO CT 05 36F 1.00 $535.38 $538.79 $535.38 025-545-016 736 PALO ALTO CT 05 36F 1.00 $535.38 $538.79 $535.38 025-545-017 738 PALO ALTO CT 05 36F 1.00 $535.38 $538.79 $535.38 025-545-018 740 PALO ALTO CT 05 36F 1.00 $535.38 $538.79 $535.38 025-545-019 739 PALO ALTO CT 05 36F 1.00 $535.38 $538.79 $535.38 025-545-020 737 PALO ALTO CT 05 36F 1.00 $535.38 $538.79 $535.38 025-545-021 735 PALO ALTO CT 05 36F 1.00 $535.38 $538.79 $535.38 025-545-022 733 PALO ALTO CT 05 36F 1.00 $535.38 $538.79 $535.38 025-545-023 731 PALO ALTO CT 05 36F 1.00 $535.38 $538.79 $535.38 025-545-024 729 PALO ALTO CT 05 36F 1.00 $535.38 $538.79 $535.38 025-545-025 727 PALO ALTO CT 05 36F 1.00 $535.38 $538.79 $535.38 025-545-026 725 PALO ALTO CT 05 36F 1.00 $535.38 $538.79 $535.38 025-545-027 723 PALO ALTO CT 05 36F 1.00 $535.38 $538.79 $535.38 025-545-028 721 PALO ALTO CT 05 36F 1.00 $535.38 $538.79 $535.38 025-545-029 719 PALO ALTO CT 05 36F 1.00 $535.38 $538.79 $535.38 025-545-030 717 PALO ALTO CT 05 36F 1.00 $535.38 $538.79 $535.38 025-545-031 715 PALO ALTO CT 05 36F 1.00 $535.38 $538.79 $535.38 025-546-001 502 PLAYA CIR 05 36F 1.00 $535.38 $538.79 $535.38 025-546-002 504 PLAYA CIR 05 36F 1.00 $535.38 $538.79 $535.38 025-546-003 506 PLAYA CIR 05 36F 1.00 $535.38 $538.79 $535.38 Willdan Financial Services Page 59 of 62
Attachment 6

Page 415 of 441 ends

APN Situs Address Zone Sub Zone Sub Area EBU Applied Rate Max Rate Charge City of Paso Robles
El Paso De Robles Landscape and Lighting Maintenance District No. 1 Preliminary Roll
Fiscal Year 2025/2026
(Sorted by APN)
025-546-004 508 PLAYA CIR 05 36F 1.00 $535.38 $538.79 $535.38 025-546-005 510 PLAYA CIR 05 36F 1.00 $535.38 $538.79 $535.38 025-546-006 512 PLAYA CIR 05 36F 1.00 $535.38 $538.79 $535.38 025-546-007 514 PLAYA CIR 05 36F 1.00 $535.38 $538.79 $535.38 025-546-008 516 PLAYA CIR 05 36F 1.00 $535.38 $538.79 $535.38 025-546-009 518 PLAYA CIR 05 36F 1.00 $535.38 $538.79 $535.38 025-546-010 520 PLAYA CIR 05 36F 1.00 $535.38 $538.79 $535.38 025-546-011 522 PLAYA CIR 05 36F 1.00 $535.38 $538.79 $535.38 025-546-012 524 PLAYA CIR 05 36F 1.00 $535.38 $538.79 $535.38 025-546-013 526 PLAYA CIR 05 36F 1.00 $535.38 $538.79 $535.38 025-546-014 528 PLAYA CIR 05 36F 1.00 $535.38 $538.79 $535.38 025-546-015 530 PLAYA CIR 05 36F 1.00 $535.38 $538.79 $535.38 025-546-016 532 PLAYA CIR 05 36F 1.00 $535.38 $538.79 $535.38 025-546-017 534 PLAYA CIR 05 36F 1.00 $535.38 $538.79 $535.38 025-546-018 536 PLAYA CIR 05 36F 1.00 $535.38 $538.79 $535.38 025-546-019 538 PLAYA CIR 05 36F 1.00 $535.38 $538.79 $535.38 025-546-020 548 PLAYA CIR 05 36F 1.00 $535.38 $538.79 $535.38 025-546-021 527 PLAYA CIR 05 36F 1.00 $535.38 $538.79 $535.38 025-546-022 523 PLAYA CIR 05 36F 1.00 $535.38 $538.79 $535.38 025-546-023 517 PLAYA CIR 05 36F 1.00 $535.38 $538.79 $535.38 025-546-024 513 PLAYA CIR 05 36F 1.00 $535.38 $538.79 $535.38 025-546-025 511 PLAYA CIR 05 36F 1.00 $535.38 $538.79 $535.38 025-546-034 541 PLAYA CIR 05 36F 1.00 $535.38 $538.79 $535.38 025-546-035 543 PLAYA CIR 05 36F 1.00 $535.38 $538.79 $535.38 025-546-036 568 RIVER OAKS RD 05 36F 1.00 $535.38 $538.79 $535.38 025-546-037 570 RIVER OAKS RD 05 36F 1.00 $535.38 $538.79 $535.38 025-546-038 572 RIVER OAKS RD 05 36F 1.00 $535.38 $538.79 $535.38 025-546-039 574 RIVER OAKS RD 05 36F 1.00 $535.38 $538.79 $535.38 025-546-040 576 RIVER OAKS RD 05 36F 1.00 $535.38 $538.79 $535.38 025-546-041 578 RIVER OAKS RD 05 36F 1.00 $535.38 $538.79 $535.38 025-546-042 580 RIVER OAKS RD 05 36F 1.00 $535.38 $538.79 $535.38 025-546-043 582 RIVER OAKS RD 05 36F 1.00 $535.38 $538.79 $535.38 025-546-044 584 RIVER OAKS RD 05 36F 1.00 $535.38 $538.79 $535.38 025-546-045 586 RIVER OAKS RD 05 36F 1.00 $535.38 $538.79 $535.38 025-546-046 588 RIVER OAKS RD 05 36F 1.00 $535.38 $538.79 $535.38 025-546-047 696 EXPERIMENTAL STATION RD 05 36F 1.00 $535.38 $538.79 $535.38 025-546-048 698 EXPERIMENTAL STATION RD 05 36F 1.00 $535.38 $538.79 $535.38 025-546-049 700 EXPERIMENTAL STATION RD 05 36F 1.00 $535.38 $538.79 $535.38 025-546-050 702 EXPERIMENTAL STATION RD 05 36F 1.00 $535.38 $538.79 $535.38 025-546-051 704 EXPERIMENTAL STATION RD 05 36F 1.00 $535.38 $538.79 $535.38 025-546-052 706 EXPERIMENTAL STATION RD 05 36F 1.00 $535.38 $538.79 $535.38 025-546-053 708 EXPERIMENTAL STATION RD 05 36F 1.00 $535.38 $538.79 $535.38 025-546-054 562 PLAYA CIR 05 36F 1.00 $535.38 $538.79 $535.38 025-546-055 560 PLAYA CIR 05 36F 1.00 $535.38 $538.79 $535.38 025-546-056 558 PLAYA CIR 05 36F 1.00 $535.38 $538.79 $535.38 025-546-057 556 PLAYA CIR 05 36F 1.00 $535.38 $538.79 $535.38 025-546-058 552 PLAYA CIR 05 36F 1.00 $535.38 $538.79 $535.38 025-546-059 550 PLAYA CIR 05 36F 1.00 $535.38 $538.79 $535.38 025-601-002 403 MONTEBELLO OAKS DR 01 91 1.00 $473.76 $897.98 $473.76 025-601-003 405 MONTEBELLO OAKS DR 01 91 1.00 $473.76 $897.98 $473.76 025-601-004 407 MONTEBELLO OAKS DR 01 91 1.00 $473.76 $897.98 $473.76 025-601-005 409 MONTEBELLO OAKS DR 01 91 1.00 $473.76 $897.98 $473.76 025-601-006 411 MONTEBELLO OAKS DR 01 91 1.00 $473.76 $897.98 $473.76 025-601-007 401 MONTEBELLO OAKS DR 01 91 1.00 $473.76 $897.98 $473.76 025-602-001 400 MONTEBELLO OAKS DR 01 91 1.00 $473.76 $897.98 $473.76 025-602-002 402 MONTEBELLO OAKS DR 01 91 1.00 $473.76 $897.98 $473.76 025-602-003 404 MONTEBELLO OAKS DR 01 91 1.00 $473.76 $897.98 $473.76 025-602-004 406 MONTEBELLO OAKS DR 01 91 1.00 $473.76 $897.98 $473.76 025-602-005 408 MONTEBELLO OAKS DR 01 91 1.00 $473.76 $897.98 $473.76 025-602-006 410 MONTEBELLO OAKS DR 01 91 1.00 $473.76 $897.98 $473.76 025-602-007 1721 GINA CT 01 91 1.00 $473.76 $897.98 $473.76 025-602-008 1723 GINA CT 01 91 1.00 $473.76 $897.98 $473.76 025-602-009 1724 GINA CT 01 91 1.00 $473.76 $897.98 $473.76 025-602-010 1720 GINA CT 01 91 1.00 $473.76 $897.98 $473.76 025-602-011 412 MONTEBELLO OAKS DR 01 91 1.00 $473.76 $897.98 $473.76 025-602-012 414 MONTEBELLO OAKS DR 01 91 1.00 $473.76 $897.98 $473.76 Willdan Financial Services Page 60 of 62
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APN Situs Address Zone Sub Zone Sub Area EBU Applied Rate Max Rate Charge City of Paso Robles
El Paso De Robles Landscape and Lighting Maintenance District No. 1 Preliminary Roll
Fiscal Year 2025/2026
(Sorted by APN)
025-602-013 416 MONTEBELLO OAKS DR 01 91 1.00 $473.76 $897.98 $473.76 025-603-001 420 MONTEBELLO OAKS DR 01 91 1.00 $473.76 $897.98 $473.76 025-603-002 428 MONTEBELLO OAKS DR 01 91 1.00 $473.76 $897.98 $473.76 025-603-003 430 MONTEBELLO OAKS DR 01 91 1.00 $473.76 $897.98 $473.76 025-603-004 432 MONTEBELLO OAKS DR 01 91 1.00 $473.76 $897.98 $473.76 025-603-005 431 MONTEBELLO OAKS DR 01 91 1.00 $473.76 $897.98 $473.76 025-603-006 429 MONTEBELLO OAKS RD 01 91 1.00 $473.76 $897.98 $473.76 025-603-007 427 MONTEBELLO OAKS DR 01 91 1.00 $473.76 $897.98 $473.76 025-603-008 425 MONTEBELLO OAKS DR 01 91 1.00 $473.76 $897.98 $473.76 025-603-009 423 MONTEBELLO OAKS DR 01 91 1.00 $473.76 $897.98 $473.76 025-603-010 421 MONTEBELLO OAKS DR 01 91 1.00 $473.76 $897.98 $473.76 025-603-011 1751 ARCIERO WAY 01 91 1.00 $473.76 $897.98 $473.76 025-603-012 1753 ARCIERO WAY 01 91 1.00 $473.76 $897.98 $473.76 025-603-013 1801 ARCIERO WAY 01 91 1.00 $473.76 $897.98 $473.76 025-603-014 1805 ARCIERO WAY 01 91 1.00 $473.76 $897.98 $473.76 025-603-017 1803 ARCIERO WAY 01 91 1.00 $473.76 $897.98 $473.76 025-801-002 727 COTTAGE LN 05 36D 1.00 $597.78 $897.98 $597.78 025-801-003 729 COTTAGE LN 05 36D 1.00 $597.78 $897.98 $597.78 025-801-004 731 COTTAGE LN 05 36D 1.00 $597.78 $897.98 $597.78 025-801-005 737 COTTAGE LN 05 36D 1.00 $597.78 $897.98 $597.78 025-801-006 739 COTTAGE LN 05 36D 1.00 $597.78 $897.98 $597.78 025-801-007 741 COTTAGE LN 05 36D 1.00 $597.78 $897.98 $597.78 025-801-008 747 COTTAGE LN 05 36D 1.00 $597.78 $897.98 $597.78 025-801-009 749 COTTAGE LN 05 36D 1.00 $597.78 $897.98 $597.78 025-801-010 751 COTTAGE LN 05 36D 1.00 $597.78 $897.98 $597.78 025-801-013 753 COTTAGE LN 05 36D 1.00 $597.78 $897.98 $597.78 025-801-014 745 COTTAGE LN 05 36D 1.00 $597.78 $897.98 $597.78 025-801-015 743 COTTAGE LN 05 36D 1.00 $597.78 $897.98 $597.78 025-801-016 735 COTTAGE LN 05 36D 1.00 $597.78 $897.98 $597.78 025-801-017 733 COTTAGE LN 05 36D 1.00 $597.78 $897.98 $597.78 025-801-018 725 COTTAGE LN 05 36D 1.00 $597.78 $897.98 $597.78 025-802-001 2849 COTTAGE LN 05 36D 1.00 $597.78 $897.98 $597.78 025-802-002 2847 COTTAGE LN 05 36D 1.00 $597.78 $897.98 $597.78 025-802-003 2845 COTTAGE LN 05 36D 1.00 $597.78 $897.98 $597.78 025-802-004 2839 COTTAGE LN 05 36D 1.00 $597.78 $897.98 $597.78 025-802-005 2837 COTTAGE LN 05 36D 1.00 $597.78 $897.98 $597.78 025-802-006 2835 COTTAGE LN 05 36D 1.00 $597.78 $897.98 $597.78 025-802-007 2829 COTTAGE LN 05 36D 1.00 $597.78 $897.98 $597.78 025-802-008 2827 COTTAGE LN 05 36D 1.00 $597.78 $897.98 $597.78 025-802-009 2825 COTTAGE LN 05 36D 1.00 $597.78 $897.98 $597.78 025-802-010 2819 COTTAGE LN 05 36D 1.00 $597.78 $897.98 $597.78 025-802-011 2817 COTTAGE LN 05 36D 1.00 $597.78 $897.98 $597.78 025-802-012 2815 COTTAGE LN 05 36D 1.00 $597.78 $897.98 $597.78 025-802-013 2809 COTTAGE LN 05 36D 1.00 $597.78 $897.98 $597.78 025-802-014 2807 COTTAGE LN 05 36D 1.00 $597.78 $897.98 $597.78 025-802-015 2805 COTTAGE LN 05 36D 1.00 $597.78 $897.98 $597.78 025-802-017 2803 COTTAGE LN 05 36D 1.00 $597.78 $897.98 $597.78 025-802-018 2811 COTTAGE LN 05 36D 1.00 $597.78 $897.98 $597.78 025-802-019 2813 COTTAGE LN 05 36D 1.00 $597.78 $897.98 $597.78 025-802-020 2821 COTTAGE LN 05 36D 1.00 $597.78 $897.98 $597.78 025-802-021 2823 COTTAGE LN 05 36D 1.00 $597.78 $897.98 $597.78 025-802-022 2831 COTTAGE LN 05 36D 1.00 $597.78 $897.98 $597.78 025-802-023 2833 COTTAGE LN 05 36D 1.00 $597.78 $897.98 $597.78 025-802-024 2841 COTTAGE LN 05 36D 1.00 $597.78 $897.98 $597.78 025-802-025 2843 COTTAGE LN 05 36D 1.00 $597.78 $897.98 $597.78 025-802-026 2851 COTTAGE LN 05 36D 1.00 $597.78 $897.98 $597.78 025-803-001 2848 COTTAGE LN 05 36D 1.00 $597.78 $897.98 $597.78 025-803-002 2840 COTTAGE LN 05 36D 1.00 $597.78 $897.98 $597.78 025-803-003 2838 COTTAGE LN 05 36D 1.00 $597.78 $897.98 $597.78 025-803-004 2830 COTTAGE LN 05 36D 1.00 $597.78 $897.98 $597.78 025-803-005 2828 COTTAGE LN 05 36D 1.00 $597.78 $897.98 $597.78 025-803-006 2820 COTTAGE LN 05 36D 1.00 $597.78 $897.98 $597.78 025-803-007 2818 COTTAGE LN 05 36D 1.00 $597.78 $897.98 $597.78 025-803-008 2810 COTTAGE LN 05 36D 1.00 $597.78 $897.98 $597.78 025-803-009 2808 COTTAGE LN 05 36D 1.00 $597.78 $897.98 $597.78 025-803-010 2800 COTTAGE LN 05 36D 1.00 $597.78 $897.98 $597.78 Willdan Financial Services Page 61 of 62
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City of Paso Robles
El Paso de Robles
Drainage Maintenance District
No. 2008-1
2025/2026 ENGINEER’S

ANNUAL LEVY REPORT
Intent Meeting: May 6, 2025
Public Hearing: June 3, 2025
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
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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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2025/2026 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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2025/2026 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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2025/2026 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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2025/2026 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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2025/2026 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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2025/2026 Drainage Maintenance District No. 2008-1 Page 6 III. METHOD OF APPORTIONMENT
A. GENERAL
The 1982 Act permits the establishment of assessment districts by agencies for the purpose of providing for the maintenance, operation and servicing of drainage and flood control improvements as well as street lighting, streets, roads and highways. The 1982 Act further requires that the cost of these improvements be levied according to benefit rather than assessed value:
“The amount of the assessment imposed on any parcel of property shall be related to the benefit to the parcel which will be derived from the provision of the service”.

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

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

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

In addition, the proper maintenance of the improvements and appurtenant facilities allows individual parcels to be developed and used to their fullest extent by Attachment 7

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2025/2026 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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2025/2026 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.

Attachment 7

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2025/2026 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 2025/2026 is based on the annual percentage change from 2023 to 2025 utilizing the (February to February) CPI information and has been identified as 2.705%.

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
Attachment 7

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2025/2026 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
2025/2026

DIRECT COSTS
Annual Creek Maintenance $273
Collection for Periodic Maintenance
69 Sub-total Maintenance Costs $342

ADMINISTRATION COSTS
Preparation of Annual Report & Resos $68
City Overhead
34 Total District Administration $102
County Administration Fee 2
Sub-total Administration Expenses $104
Total Direct and Admin. Costs $447

LEVY ADJUSTMENTS
Reserve Fund Collection/(Contribution) $0
Contributions from General Fund 0
Sub-total Levy Adjustments $0
Balance to Levy $447

DISTRICT STATISTICS
Total Parcels 1
Total Assessable Parcels 1
Total Equivalent Benefit Units 4
Proposed Levy per EBU $111.75
Maximum Rate per EBU $2,391.45
Attachment 7

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2025/2026 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.

Attachment 7

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202
1/2022 Drainage Maintenance District No. 2008-1 Page 12 Attachment 7

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2025/2026 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 2025/2026
009-750-074 Planned Residential Subdivision 4.00 $9,565.80 $447.00 Attachment 7

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Council Agenda Report
From: Freda Berman, Public Works Director
Subject: Approval of City Council Chamber Improvements Associated with the Enhanced Video Broadcast Project
CEQA Determination: The City finds that this action is not a project under the California Environmental Quality Act pursuant to State CEQA Guidelines, §§ 15060, subd. (c)(2)-(3), 15378.

Date: June 3, 2025
Facts

1. The City Council previously requested staff review options and costs associated with upgrading the City Council Chamber to allow for video of Councilmembers and speakers at City Council meetings.

2. Currently, City Council and Planning Commission meetings are broadcast live to the City’s YouTube channel but do not include video of Councilmembers, the public, staff, and other participants during the meetings. The broadcast does include audio of the meeting, and video of the slide deck presentation being made or a PowerPoint slide summarizing the item(s) being deliberated. Audio of the City Council meeting is also broadcast live on KPRL radio.

3. On January 15, 2025, City Council appropriated $225,000 in Public, Educational, and Governmental (PEG) funds to move forward with the implementation of a new video production system including multiple cameras and enhanced lighting, and the utilization of semi-automated features such as captioning, automatic switching of featured speaker camera angles, and professional graphics, all designed to enhance the quality of City Council broadcasts.

4. At the same January 15, 2025 meeting, City Council received information on optional upgrades to the Council Chamber designed to enhance the overall presentation quality of the meetings and directed staff to return with a more detailed budget including what specific options would be eligible for PEG funding.

5. Staff developed and distributed a Request for Proposals (RFP) for a new City Council Chamber video production system. Four firms responded to the RFP and three firms meeting the City’s stated requirements were interviewed for the project. To finalize and negotiate the final scope with the preferred vendor, a decision on optional Council Chamber upgrades must first be made.

6. The City Hall/Library Building was opened in 1995 and the Council Chamber carpet, paint, wall coverings, and window shades are original and well beyond their useful life.

7. Chamber upgrades suggested to enhance the overall presentation quality of the meetings are:

Item Estimated Cost
Accessible lectern with bronze City seal $ 4,500
New carpet 15,600
Paint 20,340
Acoustic wall panels 52,920
Motorized window shades 20,810
$ 114,170

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8. Although a new Council and Planning Commission dais was not initially favored by Council, research conducted during the proposal process has revealed that the upgraded technology would be better supported by a more modern dais design. In response, staff explored additional options and identified a cost-effective, prefabricated model that meets both functional and aesthetic needs. This alternative solution provides a clean and professional appearance, conceals cords and cables efficiently, and enhances the broadcast image of public meetings. The design also complies with Americans with Disabilities Act (ADA) requirements and accommodates up to 13 individuals, including members of the Council, Planning Commission, and staff. Each seat is equipped to support the necessary technology for voting and participation. The total cost of the new dais is $45,569.

9. Because the upgrades are related to and will enhance the video production system, the acoustic wall panels and motorized window shades are eligible for PEG funding. The accessible lectern and dais comply with ADA requirements and can be funded with General Fund dollars specifically set aside in a Capital Improvement Program (CIP) budget for ADA compliance. Only the new carpet and paint are proposed to be funded with General Fund Reserves.

Options

1. Take no action;

2. Approve upgrades to the City Council Chamber associated with the video broadcast project to include an accessible lectern, new carpet, paint, acoustic wall panels, motorized window shades and ADA compliant dais and appropriate $73,730 in PEG funds, $50,069 in CIP funds set aside for ADA compliance, and $35,940 in Facility Replacement Fund Reserves to fund the Chamber upgrades; or

3. Provide alternative direction to staff.

Analysis and Conclusions
The carpet, paint, wall coverings, and motorized window shades are original to Chamber construction and have been in place for 30 years. Typical carpet lifespan in heavily used areas is five to 10 years. Wall coverings can be expected to maintain good condition for 15 years. Many of the motorized shades are inoperable and parts are either not available or the cost to repair the shades exceeds their value.

Additionally, the Council Chamber serves as a multi-functional space that extends beyond City Council meetings, regularly accommodating library programming, Planning Commission meetings, advisory body meetings, community events, staff meetings, and a variety of other public and internal functions. These frequent and diverse uses highlight the importance of maintaining a welcoming, functional, and visually appealing environment. The proposed improvements will significantly enhance the aesthetics and overall atmosphere of the space, creating a more welcoming and professional setting for all users.

Each of the proposed upgrades is designed to refresh the look of the Chamber and comply with ADA accessibility requirements while maintaining the Paso Robles approach to governance (e.g., a floor-level dais). Moreover, new carpet squares, as opposed to broadloom, will facilitate efficient repair and maintenance when needed. The products chosen will be selected for durability and ease of maintenance with the goal of video broadcast meetings that look professional and current far into the future.

Project commencement is contingent on the completion of the City Hall remodel project, which is scheduled for the week of Thanksgiving through the first two weeks of January. While City Hall is being remodeled, public-facing services such as Utility Billing and Building and Planning services will relocate to the Council Chamber as will staff who need on-site presence. Immediately following the City Hall remodel project, the Chamber will be closed for installation of the video broadcast equipment and selected upgrades. Although still being developed, the estimated installation duration is two months.

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Fiscal Impact
The City receives PEG funds from the cable company operating within the City, which are designated for specific capital improvements that enhance access to government meetings. These funds are restricted and can only be used for eligible projects such as broadcast systems (cameras, switchers, captioning, and supporting equipment), audiovisual systems (speakers, microphones, and related infrastructure), broadcast lighting, and other improvements that directly support the broadcasting of government meetings. These funds cannot be used for operating costs. The City currently has a balance of approximately $426,000 in PEG funds and at the January 15, 2025 City Council meeting, Council approved appropriating $225,000 for the video broadcast system. An additional $73,730 is recommended to be appropriated for acoustic wall panels and motorized window shades.

Since Fiscal Year 2021-22, the City has allocated $50,000 to $500,000 a year in General Fund dollars to the Capital Improvement Program budget to fund future ADA improvements. The current unappropriated balance of the ADA account totals $355,581. As such, it is recommended that $50,069 be appropriated for an ADA compliant lectern and dais.

The remaining Council Chamber upgrades totaling $35,940 are proposed to be appropriated from Facility Replacement Reserves to replace 30-year-old paint and carpet. Since FY 2020-21, the City has allocated approximately $750,000 per year in General Fund dollars (i.e., proceeds from the lease revenue at Second Wind Way) to fund future park and facility capital and deferred maintenance needs. The current unappropriated balance in this account totals $67,900.

The following table summarizes the costs and funding sources:

Item Amount Funding Source
Acoustic Wall Panels $52,920 Public, Educational, and
Governmental fund
Motorized Window Shades $20,810 Public, Educational, and Governmental (PEG) fund
Lectern $4,500 ADA Improvement Fund
Dias $45,569 ADA Improvement Fund
Carpet $15,600 Facility Replacement Reserve
Paint $20,340 Facility Replacement Reserve
CEQA
The City finds that this action is not a project under the California Environmental Quality Act pursuant to State CEQA Guidelines, §§ 15060, subd. (c)(2)-(3), 15378.

Recommendation
Approve Resolution 25-XXX approving upgrades to the City Council Chamber associated with the video broadcast project to include an accessible lectern, new carpet, paint, acoustic wall panels, motorized window shades and ADA compliant dais and appropriate $73,730 in Public, Educational, and Governmental funds, $50,069 in Capital Improvement Program funds set aside for ADA compliance, and $35,940 in Facility Replacement Fund Reserves to fund the Chamber upgrades associated with the video broadcast project.

Attachments

1. Resolution 25-XXX – City Council Chamber Upgrade

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Attachment 1
RESOLUTION 25-XXX

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

APPROVING CITY COUNCIL CHAMBER IMPROVEMENTS ASSOCIATED WITH THE ENHANCED VIDEO

BROADCAST PROJECT AND FINDING THE ACTION EXEMPT FROM CEQA WHEREAS, Councilmembers have requested that staff review options and costs associated with upgrading the City Council Chamber to allow for video of Councilmembers and speakers at City Council meetings; and
WHEREAS, on January 15, 2025, City Council appropriated $225,000 in Public, Educational, and Governmental (PEG) funds to move forward with the implementation of a new video production system to enhance the quality of City Council broadcasts; and WHEREAS, on January 15, 2025, City Council received information on optional upgrades to the Council Chamber designed to enhance the overall presentation quality of the meetings and directed staff to return with a more detailed budget including what specific options would be eligible for PEG funding; and
WHEREAS, each of the proposed upgrades is designed to refresh the look of the Chamber and comply with ADA accessibility requirements while maintaining the Paso Robles approach to governance (e.g., floor-level dais) as well as meet durability and ease of maintenance requirements; and WHEREAS, Chamber upgrades suggested to enhance the overall presentation of the meetings are an accessible lectern with bronze City seal, new carpet, paint, acoustic wall panels, motorized window shades, and accessible prefabricated dais; and
WHEREAS, PEG funds are eligible to use for the acoustic wall panels and motorized window shades at a cost of $73,730; and
WHEREAS, funds allocated to the Capital Improvement Program budget for future Americans with Disabilities Act (ADA) improvements are available for the ADA compliant lectern and dais at a cost of $50,069; and
WHEREAS, Facility Replacements Reserves are available for painting and carpet replacement at a cost of $35,940.

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 upgrades to the City Council Chamber associated with the video broadcast project to include an accessible lectern, new carpet, paint, acoustic wall panels, motorized window shades, and ADA compliant dais, as described herein and in additional detail within the staff report for this item.

Section 3. The City Council hereby approves the appropriation of $73,730 in Public, Educational, and Governmental funds, $50,069 in Capital Improvement Program funds set aside for ADA

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Attachment 1
compliance, and $35,940 in Facility Replacement Fund Reserves to fund the Chamber upgrades associated with the video broadcast project.

Section 4. The City finds that this action is not a project under the California Environmental Quality Act pursuant to State CEQA Guidelines, §§ 15060, subd. (c)(2)-(3), 15378.

APPROVED this 3
rd day of June, 2025, 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: Approval of City Councilmember Strong Travel and Training Expenditure of $406 in Excess of the Pre-Approved Budgeted Amount
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: June 3, 2025
Facts

1. The City is responsible for paying for expenses incurred by employees, elected, or appointed officials (“Traveler”) of the City while traveling to authorized meetings and/or educational events for City business.

2. Authorized meetings and/or educational events includes, but is not limited to, attendance at a conference, class, or educational event or attendance at trade meetings/events, boards or committees to which the Traveler has been appointed by the City or other entity related to City issues.

3. In compliance with Title 6.04.130 of the Paso Robles Municipal Code (PRMC), Purchasing, the City has a standalone Purchasing and Travel Policy, which is the guiding document in purchasing supplies, equipment, services, public works as well as travel and training costs. These policies outline who is authorized to make said purchases (typically based on specific dollar amounts).

4. Travel and training for City Councilmembers does not require pre-approval as long as the cost does not exceed $6,300 per Councilmember per year. This pre-approved allowance is escalated each year by 5%.

5. To-date, Councilmember Strong’s travel and training costs for the fiscal year currently total $6,706, requiring City Council approval.

Options

1. Take no action;

2. Approve Councilmember Strongs travel and training expenditures for Fiscal Year 2024-25;

3. Provide alternative direction to staff.

Analysis and Conclusions
Travel and training for City Councilmembers does not require pre-approval as long as the cost does not exceed $6,300 per Councilmember per year (this amount was recently updated by City Council on March 19, 2024, which includes a 5% escalator each year). Council member travel and training expenses of more than $6,300, as in the case with Councilmember Strong, requires pre-approval by the City Council at a regularly scheduled Council meeting. This $6,300 limit applies to all city-related travel, including representation on other boards and committees, except for those costs reimbursed directly by the other committee or board. For example, Councilmember Strong attends several meetings on behalf of the San Luis Obispo Council of Governments (SLOCOG) each year. As such, travel costs paid by SLOCOG do not

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apply towards the $6,300 pre-approval limit. To-date, Councilmember Strong has incurred travel and training costs which have not been covered by another committee or board, as follows:

Date Description Location Amount
November 2024
National League of Cities -
Annual Summit Tampa Bay, FL (22.09)
October 2024 League of CA Cities - Annual
Conference Long Beach, CA 2,274.57
March 2025
National League of Cities –
Congressional City
Conference
Washington D.C. 3,591.32
March 2025 National League of Cities –
Meeting (mileage only) Sacramento, CA 417.00
March 2025
National League Cities –
Channel Counties Division
Dinner (mileage only)
Goleta, CA 172.20
March 2025
League of Ca Cities – Policy
Committee Meeting (mileage
only)
Burbank, CA 273.00
Total $ 6,706.00
Fiscal Impact
There is no direct fiscal impact by approving this action. The total travel and training costs for Councilmember Strong totaled $6,706 for Fiscal Year 2024-25, exceeding preapproval limits by $406; however, this overage has been included in end of year projections.

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
Approve Councilmember Strong’s Travel and Training expenditure of $406 in excess if the pre-approved budgeted amount for Fiscal Year 2024-25.

Attachments
None.

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Paso Robles City CouncilJune 3, 2025

Paso Robles City Council
June 3, 2025