Cities Index.
Agenda packet, regular meeting

Patterson City Council
May 16, 2023

Document
Agenda packet, regular meeting
Meeting
May 16, 2023
Body
Patterson City Council
Pages
4
Original file
122.3 MB
Text extracted from the city's file for reading and search. Open the original on pattersonca.iqm2.com. That file is the official record.

5.6.e
Packet Pg. 414 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs, City of Patterson
Heartland Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Equivalent Units Assessment Total
021-043-018-000 733 SKIMMER DR 1.00 169.90
021-043-019-000 729 SKIMMER DR 1.00 169.90
021-043-020-000 725 SKIMMER DR 1.00 169.90
021-043-021-000 721 SKIMMER DR 1.00 169.90
021-043-022-000 717 SKIMMER DR 1.00 169.90
021-043-023-000 713 SKIMMER DR 1.00 169.90
021-043-024-000 709 SKIMMER DR 1.00 169.90
021-043-025-000 705 SKIMMER DR 1.00 169.90
021-043-026-000 701 SKIMMER DR 1.00 169.90
021-043-027-000 1235 CLIFF SWALLOW DR 1.00 169.90
021-043-028-000 1231 CLIFF SWALLOW DR 1.00 169.90
021-043-029-000 1227 CLIFF SWALLOW DR 1.00 169.90
021-043-030-000 1223 CLIFF SWALLOW DR 1.00 169.90
021-043-031-000 1217 CLIFF SWALLOW DR 1.00 169.90
021-043-032-000 1213 CLIFF SWALLOW DR 1.00 169.90
021-043-033-000 1209 CLIFF SWALLOW DR 1.00 169.90
021-043-034-000 1205 CLIFF SWALLOW DR 1.00 169.90
021-043-035-000 1201 CLIFF SWALLOW DR 1.00 169.90
021-043-036-000 703 ROADRUNNER DR 1.00 169.90
021-043-037-000 707 ROADRUNNER DR 1.00 169.90
021-043-038-000 1202 SWAN DR 1.00 169.90
021-043-039-000 1206 SWAN DR 1.00 169.90
021-043-040-000 1210 SWAN DR 1.00 169.90
021-043-041-000 1214 SWAN DR 1.00 169.90
021-043-042-000 1218 SWAN DR 1.00 169.90
021-043-043-000 1222 SWAN DR 1.00 169.90
021-043-044-000 1226 SWAN DR 1.00 169.90
021-043-045-000 730 SKIMMER DR 1.00 169.90
021-043-046-000 726 SKIMMER DR 1.00 169.90
021-043-047-000 722 SKIMMER DR 1.00 169.90
021-043-048-000 718 SKIMMER DR 1.00 169.90
021-043-049-000 714 SKIMMER DR 1.00 169.90
021-043-050-000 710 SKIMMER DR 1.00 169.90
021-043-051-000 703 WOODCREEPER CT 1.00 169.90
021-043-052-000 707 WOODCREEPER CT 1.00 169.90
021-043-053-000 711 WOODCREEPER CT 1.00 169.90
021-043-054-000 715 WOODCREEPER CT 1.00 169.90
021-043-055-000 712 WOODCREEPER CT 1.00 169.90
021-043-056-000 708 WOODCREEPER CT 1.00 169.90
021-043-057-000 704 WOODCREEPER CT 1.00 169.90
021-044-001-000 121 HEARTLAND RANCH AVE 1.00 169.90
021-044-002-000 125 HEARTLAND RANCH AVE 1.00 169.90
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 21 of 114 05/04/2023 01:10:04PM

5.6.e
Packet Pg. 415 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs, City of Patterson
Heartland Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Equivalent Units Assessment Total
021-044-003-000 129 HEARTLAND RANCH AVE 1.00 169.90
021-044-004-000 133 HEARTLAND RANCH AVE 1.00 169.90
021-044-005-000 137 HEARTLAND RANCH AVE 1.00 169.90
021-044-006-000 141 HEARTLAND RANCH AVE 1.00 169.90
021-044-007-000 145 HEARTLAND RANCH AVE 1.00 169.90
021-044-008-000 144 DOWITCHER DR 1.00 169.90
021-044-009-000 140 DOWITCHER DR 1.00 169.90
021-044-010-000 136 DOWITCHER DR 1.00 169.90
021-044-011-000 132 DOWITCHER DR 1.00 169.90
021-044-012-000 128 DOWITCHER DR 1.00 169.90
021-044-013-000 124 DOWITCHER DR 1.00 169.90
021-044-014-000 120 DOWITCHER DR 1.00 169.90
021-044-015-000 1219 WIGEON LN 1.00 169.90
021-044-016-000 1223 WIGEON LN 1.00 169.90
021-044-017-000 1227 WIGEON LN 1.00 169.90
021-044-018-000 1231 WIGEON LN 1.00 169.90
021-044-019-000 1235 WIGEON LN 1.00 169.90
021-044-020-000 1239 WIGEON LN 1.00 169.90
021-044-021-000 1243 WIGEON LN 1.00 169.90
021-044-022-000 1247 WIGEON LN 1.00 169.90
021-044-023-000 1248 GREBE LN 1.00 169.90
021-044-024-000 1244 GREBE LN 1.00 169.90
021-044-025-000 1240 GREBE LN 1.00 169.90
021-044-026-000 1236 GREBE LN 1.00 169.90
021-044-027-000 1232 GREBE LN 1.00 169.90
021-044-028-000 1228 GREBE LN 1.00 169.90
021-044-029-000 1224 GREBE LN 1.00 169.90
021-044-030-000 1220 GREBE LN 1.00 169.90
021-044-031-000 1219 GREBE LN 1.00 169.90
021-044-032-000 1223 GREBE LN 1.00 169.90
021-044-033-000 1227 GREBE LN 1.00 169.90
021-044-034-000 1231 GREBE LN 1.00 169.90
021-044-035-000 1235 GREBE LN 1.00 169.90
021-044-036-000 1239 GREBE LN 1.00 169.90
021-044-037-000 1243 GREBE LN 1.00 169.90
021-044-038-000 1247 GREBE LN 1.00 169.90
021-044-039-000 1246 KESTREL DR 1.00 169.90
021-044-040-000 1242 KESTREL DR 1.00 169.90
021-044-041-000 1238 KESTREL DR 1.00 169.90
021-044-042-000 1234 KESTREL DR 1.00 169.90
021-044-043-000 1230 KESTREL DR 1.00 169.90
021-044-044-000 1226 KESTREL DR 1.00 169.90
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 22 of 114 05/04/2023 01:10:04PM

5.6.e
Packet Pg. 416 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs, City of Patterson
Heartland Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Equivalent Units Assessment Total
021-044-045-000 1222 KESTREL DR 1.00 169.90
021-044-046-000 1218 KESTREL DR 1.00 169.90
021-044-047-000 1219 KESTREL DR 1.00 169.90
021-044-048-000 1223 KESTREL DR 1.00 169.90
021-044-049-000 1227 KESTREL DR 1.00 169.90
021-044-050-000 1231 KESTREL DR 1.00 169.90
021-044-051-000 1235 KESTREL DR 1.00 169.90
021-044-052-000 1239 KESTREL DR 1.00 169.90
021-044-053-000 1243 KESTREL DR 1.00 169.90
021-044-054-000 1247 KESTREL DR 1.00 169.90
021-044-056-000 1218 GANNET LN 1.00 169.90
021-044-057-000 1222 GANNET LN 1.00 169.90
021-044-058-000 1226 GANNET LN 1.00 169.90
021-044-059-000 1230 GANNET LN 1.00 169.90
021-044-060-000 1234 GANNET LN 1.00 169.90
021-044-061-000 1238 GANNET LN 1.00 169.90
021-044-062-000 1242 GANNET LN 1.00 169.90
021-044-063-000 1246 GANNET LN 1.00 169.90
021-044-064-000 1251 GANNET LN 1.00 169.90
021-044-065-000 1247 GANNET LN 1.00 169.90
021-044-066-000 1243 GANNET LN 1.00 169.90
021-044-067-000 1239 GANNET LN 1.00 169.90
021-044-068-000 1235 GANNET LN 1.00 169.90
021-044-069-000 1231 GANNET LN 1.00 169.90
021-044-070-000 1227 GANNET LN 1.00 169.90
021-044-071-000 1223 GANNET LN 1.00 169.90
021-044-072-000 1219 GANNET LN 1.00 169.90
021-044-073-000 1215 GANNET LN 1.00 169.90
021-044-074-000 232 DOWITCHER DR 1.00 169.90
021-044-075-000 228 DOWITCHER DR 1.00 169.90
021-044-076-000 224 DOWITCHER DR 1.00 169.90
021-044-077-000 220 DOWITCHER DR 1.00 169.90
021-044-078-000 216 DOWITCHER DR 1.00 169.90
021-044-079-000 217 HEARTLAND RANCH AVE 1.00 169.90
021-044-080-000 221 HEARTLAND RANCH AVE 1.00 169.90
021-044-081-000 225 HEARTLAND RANCH AVE 1.00 169.90
021-044-082-000 229 HEARTLAND RANCH AVE 1.00 169.90
021-044-083-000 233 HEARTLAND RANCH AVE 1.00 169.90
021-045-001-000 1204 WIGEON LN 1.00 169.90
021-045-002-000 1208 WIGEON LN 1.00 169.90
021-045-003-000 1212 WIGEON LN 1.00 169.90
021-045-004-000 1216 WIGEON LN 1.00 169.90
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 23 of 114 05/04/2023 01:10:04PM

5.6.e
Packet Pg. 417 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs, City of Patterson
Heartland Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Equivalent Units Assessment Total
021-045-005-000 1220 WIGEON LN 1.00 169.90
021-045-006-000 1224 WIGEON LN 1.00 169.90
021-045-007-000 1228 WIGEON LN 1.00 169.90
021-045-008-000 1232 WIGEON LN 1.00 169.90
021-045-009-000 1236 WIGEON LN 1.00 169.90
021-045-010-000 1240 WIGEON LN 1.00 169.90
021-045-011-000 1244 WIGEON LN 1.00 169.90
021-045-012-000 1248 WIGEON LN 1.00 169.90
021-045-013-000 1253 PIPIT DR 1.00 169.90
021-045-014-000 1249 PIPIT DR 1.00 169.90
021-045-015-000 1245 PIPIT DR 1.00 169.90
021-045-016-000 1241 PIPIT DR 1.00 169.90
021-045-017-000 1237 PIPIT DR 1.00 169.90
021-045-018-000 1233 PIPIT DR 1.00 169.90
021-045-019-000 1229 PIPIT DR 1.00 169.90
021-045-020-000 1223 PIPIT DR 1.00 169.90
021-045-021-000 1219 PIPIT DR 1.00 169.90
021-045-022-000 1215 PIPIT DR 1.00 169.90
021-045-023-000 1209 PIPIT DR 1.00 169.90
021-045-024-000 1205 PIPIT DR 1.00 169.90
021-045-025-000 1200 PIPIT DR 1.00 169.90
021-045-026-000 1204 PIPIT DR 1.00 169.90
021-045-027-000 1208 PIPIT DR 1.00 169.90
021-045-028-000 1212 PIPIT DR 1.00 169.90
021-045-029-000 1216 PIPIT DR 1.00 169.90
021-045-030-000 1220 PIPIT DR 1.00 169.90
021-045-031-000 1224 PIPIT DR 1.00 169.90
021-045-032-000 1228 PIPIT DR 1.00 169.90
021-045-033-000 1232 PIPIT DR 1.00 169.90
021-045-034-000 1236 PIPIT DR 1.00 169.90
021-045-035-000 1237 BULLFINCH DR 1.00 169.90
021-045-036-000 1233 BULLFINCH DR 1.00 169.90
021-045-037-000 1229 BULLFINCH DR 1.00 169.90
021-045-038-000 1225 BULLFINCH DR 1.00 169.90
021-045-039-000 1221 BULLFINCH DR 1.00 169.90
021-045-040-000 1217 BULLFINCH DR 1.00 169.90
021-045-041-000 1213 BULLFINCH DR 1.00 169.90
021-045-042-000 1209 BULLFINCH DR 1.00 169.90
021-045-043-000 1205 BULLFINCH DR 1.00 169.90
021-045-044-000 1201 BULLFINCH DR 1.00 169.90
021-045-045-000 1200 BULLFINCH DR 1.00 169.90
021-045-046-000 1204 BULLFINCH DR 1.00 169.90
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 24 of 114 05/04/2023 01:10:04PM

5.6.e
Packet Pg. 418 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs, City of Patterson
Heartland Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Equivalent Units Assessment Total
021-045-047-000 1208 BULLFINCH DR 1.00 169.90
021-045-048-000 1212 BULLFINCH DR 1.00 169.90
021-045-049-000 1216 BULLFINCH DR 1.00 169.90
021-045-050-000 1220 BULLFINCH DR 1.00 169.90
021-045-051-000 1224 BULLFINCH DR 1.00 169.90
021-045-052-000 1228 BULLFINCH DR 1.00 169.90
021-045-053-000 1232 BULLFINCH DR 1.00 169.90
021-045-054-000 1236 BULLFINCH DR 1.00 169.90
021-045-055-000 1237 YELLOWHAMMER DR 1.00 169.90
021-045-056-000 1233 YELLOWHAMMER DR 1.00 169.90
021-045-057-000 1229 YELLOWHAMMER DR 1.00 169.90
021-045-058-000 1225 YELLOWHAMMER DR 1.00 169.90
021-045-059-000 1221 YELLOWHAMMER DR 1.00 169.90
021-045-060-000 1217 YELLOWHAMMER DR 1.00 169.90
021-045-061-000 1213 YELLOWHAMMER DR 1.00 169.90
021-045-062-000 1209 YELLOWHAMMER DR 1.00 169.90
021-045-063-000 1205 YELLOWHAMMER DR 1.00 169.90
021-045-064-000 1201 YELLOWHAMMER DR 1.00 169.90
021-045-065-000 1202 YELLOWHAMMER DR 1.00 169.90
021-045-066-000 1206 YELLOWHAMMER DR 1.00 169.90
021-045-067-000 1210 YELLOWHAMMER DR 1.00 169.90
021-045-068-000 1214 YELLOWHAMMER DR 1.00 169.90
021-045-069-000 1218 YELLOWHAMMER DR 1.00 169.90
021-045-070-000 1222 YELLOWHAMMER DR 1.00 169.90
021-045-071-000 1226 YELLOWHAMMER DR 1.00 169.90
021-045-072-000 1230 YELLOWHAMMER DR 1.00 169.90
021-045-073-000 1234 YELLOWHAMMER DR 1.00 169.90
021-045-074-000 1238 YELLOWHAMMER DR 1.00 169.90
021-045-075-000 1242 YELLOWHAMMER DR 1.00 169.90
021-045-076-000 63 BLACK CROW LN 1.00 169.90
021-045-077-000 67 BLACK CROW LN 1.00 169.90
021-045-078-000 71 BLACK CROW LN 1.00 169.90
021-045-079-000 75 BLACK CROW LN 1.00 169.90
021-045-080-000 79 BLACK CROW LN 1.00 169.90
021-045-081-000 83 BLACK CROW LN 1.00 169.90
021-045-082-000 87 BLACK CROW LN 1.00 169.90
021-045-083-000 91 BLACK CROW LN 1.00 169.90
021-045-084-000 95 BLACK CROW LN 1.00 169.90
021-045-085-000 99 BLACK CROW LN 1.00 169.90
021-046-001-000 1146 PIPIT DR 1.00 169.90
021-046-002-000 1142 PIPIT DR 1.00 169.90
021-046-003-000 1138 PIPIT DR 1.00 169.90
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 25 of 114 05/04/2023 01:10:04PM

5.6.e
Packet Pg. 419 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs, City of Patterson
Heartland Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Equivalent Units Assessment Total
021-046-004-000 1134 PIPIT DR 1.00 169.90
021-046-005-000 1130 PIPIT DR 1.00 169.90
021-046-006-000 1126 PIPIT DR 1.00 169.90
021-046-007-000 1122 PIPIT DR 1.00 169.90
021-046-008-000 1118 PIPIT DR 1.00 169.90
021-046-009-000 1114 PIPIT DR 1.00 169.90
021-046-010-000 1110 PIPIT DR 1.00 169.90
021-046-011-000 1106 PIPIT DR 1.00 169.90
021-046-012-000 1102 PIPIT DR 1.00 169.90
021-046-013-000 91 JAMES BURKE AVE 1.00 169.90
021-046-014-000 1111 BULLFINCH DR 1.00 169.90
021-046-015-000 1115 BULLFINCH DR 1.00 169.90
021-046-016-000 1119 BULLFINCH DR 1.00 169.90
021-046-017-000 1123 BULLFINCH DR 1.00 169.90
021-046-018-000 1127 BULLFINCH DR 1.00 169.90
021-046-019-000 1131 BULLFINCH DR 1.00 169.90
021-046-020-000 1135 BULLFINCH DR 1.00 169.90
021-046-021-000 1139 BULLFINCH DR 1.00 169.90
021-046-022-000 1143 BULLFINCH DR 1.00 169.90
021-046-023-000 1147 BULLFINCH DR 1.00 169.90
021-046-024-000 1146 BULLFINCH DR 1.00 169.90
021-046-025-000 1142 BULLFINCH DR 1.00 169.90
021-046-026-000 1138 BULLFINCH DR 1.00 169.90
021-046-027-000 1134 BULLFINCH DR 1.00 169.90
021-046-028-000 1130 BULLFINCH DR 1.00 169.90
021-046-029-000 1126 BULLFINCH DR 1.00 169.90
021-046-030-000 1122 BULLFINCH DR 1.00 169.90
021-046-031-000 1118 BULLFINCH DR 1.00 169.90
021-046-032-000 1114 BULLFINCH DR 1.00 169.90
021-046-033-000 1110 BULLFINCH DR 1.00 169.90
021-046-034-000 1106 BULLFINCH DR 1.00 169.90
021-046-035-000 1107 YELLOWHAMMER DR 1.00 169.90
021-046-036-000 1111 YELLOWHAMMER DR 1.00 169.90
021-046-037-000 1115 YELLOWHAMMER DR 1.00 169.90
021-046-038-000 1119 YELLOWHAMMER DR 1.00 169.90
021-046-039-000 1123 YELLOWHAMMER DR 1.00 169.90
021-046-040-000 1127 YELLOWHAMMER DR 1.00 169.90
021-046-041-000 1131 YELLOWHAMMER DR 1.00 169.90
021-046-042-000 1135 YELLOWHAMMER DR 1.00 169.90
021-046-043-000 1139 YELLOWHAMMER DR 1.00 169.90
021-046-044-000 1143 YELLOWHAMMER DR 1.00 169.90
021-046-045-000 1147 YELLOWHAMMER DR 1.00 169.90
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 26 of 114 05/04/2023 01:10:04PM

5.6.e
Packet Pg. 420 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs, City of Patterson
Heartland Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Equivalent Units Assessment Total
021-046-046-000 1148 YELLOWHAMMER DR 1.00 169.90
021-046-047-000 1144 YELLOWHAMMER DR 1.00 169.90
021-046-048-000 1140 YELLOWHAMMER DR 1.00 169.90
021-046-049-000 1136 YELLOWHAMMER DR 1.00 169.90
021-046-050-000 1132 YELLOWHAMMER DR 1.00 169.90
021-046-051-000 1128 YELLOWHAMMER DR 1.00 169.90
021-046-052-000 1124 YELLOWHAMMER DR 1.00 169.90
021-046-053-000 1120 YELLOWHAMMER DR 1.00 169.90
021-046-054-000 1116 YELLOWHAMMER DR 1.00 169.90
021-046-055-000 1112 YELLOWHAMMER DR 1.00 169.90
021-046-056-000 1108 YELLOWHAMMER DR 1.00 169.90
021-046-057-000 1104 YELLOWHAMMER DR 1.00 169.90
021-046-058-000 1100 YELLOWHAMMER DR 1.00 169.90
021-046-059-000 70 JAMES BURKE AVE 1.00 169.90
021-046-060-000 74 JAMES BURKE AVE 1.00 169.90
021-046-061-000 78 JAMES BURKE DR 1.00 169.90
021-046-062-000 82 JAMES BURKE AVE 1.00 169.90
021-046-063-000 86 JAMES BURKE AVE 1.00 169.90
021-046-064-000 90 JAMES BURKE AVE 1.00 169.90
021-046-065-000 94 JAMES BURKE AVE 1.00 169.90
1,028 Accounts 1,028.00 $174,657.20
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 27 of 114 05/04/2023 01:10:04PM

5.6.e
Packet Pg. 421 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs, City of Patterson
Heartland Ranch Overlay Zone I
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Equivalent Units Assessment Total
021-038-068-000 1204 CLIFF SWALLOW DR 1.00 $47.88
021-038-069-000 1208 CLIFF SWALLOW DR 1.00 47.88
021-038-070-000 1212 CLIFF SWALLOW DR 1.00 47.88
021-038-071-000 1216 CLIFF SWALLOW DR 1.00 47.88
021-038-072-000 1220 CLIFF SWALLOW DR 1.00 47.88
021-038-073-000 1224 CLIFF SWALLOW DR 1.00 47.88
021-038-074-000 1228 CLIFF SWALLOW DR 1.00 47.88
021-038-075-000 644 SKIMMER DR 1.00 47.88
021-038-076-000 640 SKIMMER DR 1.00 47.88
021-038-077-000 636 SKIMMER DR 1.00 47.88
021-038-078-000 632 SKIMMER DR 1.00 47.88
021-038-079-000 635 SKIMMER DR 1.00 47.88
021-038-080-000 639 SKIMMER DR 1.00 47.88
021-038-081-000 643 SKIMMER DR 1.00 47.88
021-038-082-000 647 SKIMMER DR 1.00 47.88
021-040-056-000 1113 MARSH WREN CT 1.00 47.88
021-040-057-000 1109 MARSH WREN CT 1.00 47.88
021-040-058-000 1105 MARSH WREN CT 1.00 47.88
021-040-059-000 1101 MARSH WREN CT 1.00 47.88
021-040-062-000 1112 MARSH WREN CT 1.00 47.88
021-040-063-000 1113 PIPIT DR 1.00 47.88
021-040-066-000 101 JAMES BURKE AVE 1.00 47.88
021-040-067-000 105 JAMES BURKE AVE 1.00 47.88
021-040-068-000 109 JAMES BURKE AVE 1.00 47.88
021-040-069-000 113 JAMES BURKE AVE 1.00 47.88
021-040-070-000 117 JAMES BURKE AVE 1.00 47.88
021-040-071-000 121 JAMES BURKE AVE 1.00 47.88
021-040-072-000 125 JAMES BURKE AVE 1.00 47.88
021-040-073-000 1109 PIPIT DR 1.00 47.88
021-040-075-000 1105 PIPIT DR 1.00 47.88
021-040-078-000 1104 MARSH WREN CT 1.00 47.88
021-040-079-000 1108 MARSH WREN CT 1.00 47.88
021-041-055-000 126 PLOVER CT 1.00 47.88
021-041-056-000 1117 MARSH WREN CT 1.00 47.88
021-041-057-000 118 PLOVER CT 1.00 47.88
021-041-058-000 122 PLOVER CT 1.00 47.88
021-041-059-000 131 PLOVER CT 1.00 47.88
021-041-060-000 127 PLOVER CT 1.00 47.88
021-041-061-000 123 PLOVER CT 1.00 47.88
021-041-062-000 119 PLOVER CT 1.00 47.88
021-041-063-000 136 HEARTLAND RANCH AVE 1.00 47.88
021-041-064-000 132 HEARTLAND RANCH AVE 1.00 47.88
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 28 of 114 05/04/2023 01:10:04PM

5.6.e
Packet Pg. 422 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs, City of Patterson
Heartland Ranch Overlay Zone I
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Equivalent Units Assessment Total
021-041-065-000 128 HEARTLAND RANCH AVE 1.00 47.88
021-041-066-000 124 HEARTLAND RANCH AVE 1.00 47.88
021-041-067-000 120 HEARTLAND RANCH AVE 1.00 47.88
021-041-068-000 1144 MARSH WREN CT 1.00 47.88
021-041-069-000 1140 MARSH WREN CT 1.00 47.88
021-041-070-000 1136 MARSH WREN CT 1.00 47.88
021-041-071-000 1132 MARSH WREN CT 1.00 47.88
021-041-072-000 1128 MARSH WREN CT 1.00 47.88
021-041-073-000 1124 MARSH WREN CT 1.00 47.88
021-041-074-000 1120 MARSH WREN CT 1.00 47.88
021-041-075-000 1116 MARSH WREN CT 1.00 47.88
021-041-076-000 1117 PIPIT DR 1.00 47.88
021-041-077-000 1121 PIPIT DR 1.00 47.88
021-041-078-000 1125 PIPIT DR 1.00 47.88
021-041-079-000 1129 PIPIT DR 1.00 47.88
021-041-080-000 1133 PIPIT DR 1.00 47.88
021-041-081-000 1137 PIPIT DR 1.00 47.88
021-041-082-000 1141 PIPIT DR 1.00 47.88
021-041-083-000 1145 PIPIT DR 1.00 47.88
021-043-001-000 635 ROADRUNNER DR 1.00 47.88
021-043-002-000 636 ROADRUNNER DR 1.00 47.88
021-043-004-000 712 ROADRUNNER DR 1.00 47.88
021-043-005-000 716 ROADRUNNER DR 1.00 47.88
021-043-006-000 720 ROADRUNNER DR 1.00 47.88
021-043-007-000 1201 SWAN DR 1.00 47.88
021-043-008-000 1205 SWAN DR 1.00 47.88
021-043-009-000 1209 SWAN DR 1.00 47.88
021-043-010-000 1213 SWAN DR 1.00 47.88
021-043-011-000 1217 SWAN DR 1.00 47.88
021-043-012-000 1221 SWAN DR 1.00 47.88
021-043-013-000 1225 SWAN DR 1.00 47.88
021-043-014-000 1229 SWAN DR 1.00 47.88
021-043-015-000 1233 SWAN DR 1.00 47.88
021-043-016-000 1237 SWAN DR 1.00 47.88
021-043-017-000 737 SKIMMER DR 1.00 47.88
021-043-018-000 733 SKIMMER DR 1.00 47.88
021-043-019-000 729 SKIMMER DR 1.00 47.88
021-043-020-000 725 SKIMMER DR 1.00 47.88
021-043-021-000 721 SKIMMER DR 1.00 47.88
021-043-022-000 717 SKIMMER DR 1.00 47.88
021-043-023-000 713 SKIMMER DR 1.00 47.88
021-043-024-000 709 SKIMMER DR 1.00 47.88
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 29 of 114 05/04/2023 01:10:04PM

5.6.e
Packet Pg. 423 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs, City of Patterson
Heartland Ranch Overlay Zone I
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Equivalent Units Assessment Total
021-043-025-000 705 SKIMMER DR 1.00 47.88
021-043-026-000 701 SKIMMER DR 1.00 47.88
021-043-027-000 1235 CLIFF SWALLOW DR 1.00 47.88
021-043-028-000 1231 CLIFF SWALLOW DR 1.00 47.88
021-043-029-000 1227 CLIFF SWALLOW DR 1.00 47.88
021-043-030-000 1223 CLIFF SWALLOW DR 1.00 47.88
021-043-031-000 1217 CLIFF SWALLOW DR 1.00 47.88
021-043-032-000 1213 CLIFF SWALLOW DR 1.00 47.88
021-043-033-000 1209 CLIFF SWALLOW DR 1.00 47.88
021-043-034-000 1205 CLIFF SWALLOW DR 1.00 47.88
021-043-035-000 1201 CLIFF SWALLOW DR 1.00 47.88
021-043-036-000 703 ROADRUNNER DR 1.00 47.88
021-043-037-000 707 ROADRUNNER DR 1.00 47.88
021-043-038-000 1202 SWAN DR 1.00 47.88
021-043-039-000 1206 SWAN DR 1.00 47.88
021-043-040-000 1210 SWAN DR 1.00 47.88
021-043-041-000 1214 SWAN DR 1.00 47.88
021-043-042-000 1218 SWAN DR 1.00 47.88
021-043-043-000 1222 SWAN DR 1.00 47.88
021-043-044-000 1226 SWAN DR 1.00 47.88
021-043-045-000 730 SKIMMER DR 1.00 47.88
021-043-046-000 726 SKIMMER DR 1.00 47.88
021-043-047-000 722 SKIMMER DR 1.00 47.88
021-043-048-000 718 SKIMMER DR 1.00 47.88
021-043-049-000 714 SKIMMER DR 1.00 47.88
021-043-050-000 710 SKIMMER DR 1.00 47.88
021-043-051-000 703 WOODCREEPER CT 1.00 47.88
021-043-052-000 707 WOODCREEPER CT 1.00 47.88
021-043-053-000 711 WOODCREEPER CT 1.00 47.88
021-043-054-000 715 WOODCREEPER CT 1.00 47.88
021-043-055-000 712 WOODCREEPER CT 1.00 47.88
021-043-056-000 708 WOODCREEPER CT 1.00 47.88
021-043-057-000 704 WOODCREEPER CT 1.00 47.88
021-044-001-000 121 HEARTLAND RANCH AVE 1.00 47.88
021-044-002-000 125 HEARTLAND RANCH AVE 1.00 47.88
021-044-003-000 129 HEARTLAND RANCH AVE 1.00 47.88
021-044-004-000 133 HEARTLAND RANCH AVE 1.00 47.88
021-044-005-000 137 HEARTLAND RANCH AVE 1.00 47.88
021-044-006-000 141 HEARTLAND RANCH AVE 1.00 47.88
021-044-007-000 145 HEARTLAND RANCH AVE 1.00 47.88
021-044-008-000 144 DOWITCHER DR 1.00 47.88
021-044-009-000 140 DOWITCHER DR 1.00 47.88
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 30 of 114 05/04/2023 01:10:04PM

5.6.e
Packet Pg. 424 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs, City of Patterson
Heartland Ranch Overlay Zone I
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Equivalent Units Assessment Total
021-044-010-000 136 DOWITCHER DR 1.00 47.88
021-044-011-000 132 DOWITCHER DR 1.00 47.88
021-044-012-000 128 DOWITCHER DR 1.00 47.88
021-044-013-000 124 DOWITCHER DR 1.00 47.88
021-044-014-000 120 DOWITCHER DR 1.00 47.88
021-044-015-000 1219 WIGEON LN 1.00 47.88
021-044-016-000 1223 WIGEON LN 1.00 47.88
021-044-017-000 1227 WIGEON LN 1.00 47.88
021-044-018-000 1231 WIGEON LN 1.00 47.88
021-044-019-000 1235 WIGEON LN 1.00 47.88
021-044-020-000 1239 WIGEON LN 1.00 47.88
021-044-021-000 1243 WIGEON LN 1.00 47.88
021-044-022-000 1247 WIGEON LN 1.00 47.88
021-044-023-000 1248 GREBE LN 1.00 47.88
021-044-024-000 1244 GREBE LN 1.00 47.88
021-044-025-000 1240 GREBE LN 1.00 47.88
021-044-026-000 1236 GREBE LN 1.00 47.88
021-044-027-000 1232 GREBE LN 1.00 47.88
021-044-028-000 1228 GREBE LN 1.00 47.88
021-044-029-000 1224 GREBE LN 1.00 47.88
021-044-030-000 1220 GREBE LN 1.00 47.88
021-044-031-000 1219 GREBE LN 1.00 47.88
021-044-032-000 1223 GREBE LN 1.00 47.88
021-044-033-000 1227 GREBE LN 1.00 47.88
021-044-034-000 1231 GREBE LN 1.00 47.88
021-044-035-000 1235 GREBE LN 1.00 47.88
021-044-036-000 1239 GREBE LN 1.00 47.88
021-044-037-000 1243 GREBE LN 1.00 47.88
021-044-038-000 1247 GREBE LN 1.00 47.88
021-044-039-000 1246 KESTREL DR 1.00 47.88
021-044-040-000 1242 KESTREL DR 1.00 47.88
021-044-041-000 1238 KESTREL DR 1.00 47.88
021-044-042-000 1234 KESTREL DR 1.00 47.88
021-044-043-000 1230 KESTREL DR 1.00 47.88
021-044-044-000 1226 KESTREL DR 1.00 47.88
021-044-045-000 1222 KESTREL DR 1.00 47.88
021-044-046-000 1218 KESTREL DR 1.00 47.88
021-044-047-000 1219 KESTREL DR 1.00 47.88
021-044-048-000 1223 KESTREL DR 1.00 47.88
021-044-049-000 1227 KESTREL DR 1.00 47.88
021-044-050-000 1231 KESTREL DR 1.00 47.88
021-044-051-000 1235 KESTREL DR 1.00 47.88
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 31 of 114 05/04/2023 01:10:04PM

5.6.e
Packet Pg. 425 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs, City of Patterson
Heartland Ranch Overlay Zone I
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Equivalent Units Assessment Total
021-044-052-000 1239 KESTREL DR 1.00 47.88
021-044-053-000 1243 KESTREL DR 1.00 47.88
021-044-054-000 1247 KESTREL DR 1.00 47.88
021-044-056-000 1218 GANNET LN 1.00 47.88
021-044-057-000 1222 GANNET LN 1.00 47.88
021-044-058-000 1226 GANNET LN 1.00 47.88
021-044-059-000 1230 GANNET LN 1.00 47.88
021-044-060-000 1234 GANNET LN 1.00 47.88
021-044-061-000 1238 GANNET LN 1.00 47.88
021-044-062-000 1242 GANNET LN 1.00 47.88
021-044-063-000 1246 GANNET LN 1.00 47.88
021-044-064-000 1251 GANNET LN 1.00 47.88
021-044-065-000 1247 GANNET LN 1.00 47.88
021-044-066-000 1243 GANNET LN 1.00 47.88
021-044-067-000 1239 GANNET LN 1.00 47.88
021-044-068-000 1235 GANNET LN 1.00 47.88
021-044-069-000 1231 GANNET LN 1.00 47.88
021-044-070-000 1227 GANNET LN 1.00 47.88
021-044-071-000 1223 GANNET LN 1.00 47.88
021-044-072-000 1219 GANNET LN 1.00 47.88
021-044-073-000 1215 GANNET LN 1.00 47.88
021-044-074-000 232 DOWITCHER DR 1.00 47.88
021-044-075-000 228 DOWITCHER DR 1.00 47.88
021-044-076-000 224 DOWITCHER DR 1.00 47.88
021-044-077-000 220 DOWITCHER DR 1.00 47.88
021-044-078-000 216 DOWITCHER DR 1.00 47.88
021-044-079-000 217 HEARTLAND RANCH AVE 1.00 47.88
021-044-080-000 221 HEARTLAND RANCH AVE 1.00 47.88
021-044-081-000 225 HEARTLAND RANCH AVE 1.00 47.88
021-044-082-000 229 HEARTLAND RANCH AVE 1.00 47.88
021-044-083-000 233 HEARTLAND RANCH AVE 1.00 47.88
021-045-001-000 1204 WIGEON LN 1.00 47.88
021-045-002-000 1208 WIGEON LN 1.00 47.88
021-045-003-000 1212 WIGEON LN 1.00 47.88
021-045-004-000 1216 WIGEON LN 1.00 47.88
021-045-005-000 1220 WIGEON LN 1.00 47.88
021-045-006-000 1224 WIGEON LN 1.00 47.88
021-045-007-000 1228 WIGEON LN 1.00 47.88
021-045-008-000 1232 WIGEON LN 1.00 47.88
021-045-009-000 1236 WIGEON LN 1.00 47.88
021-045-010-000 1240 WIGEON LN 1.00 47.88
021-045-011-000 1244 WIGEON LN 1.00 47.88
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 32 of 114 05/04/2023 01:10:04PM

5.6.e
Packet Pg. 426 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs, City of Patterson
Heartland Ranch Overlay Zone I
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Equivalent Units Assessment Total
021-045-012-000 1248 WIGEON LN 1.00 47.88
021-045-013-000 1253 PIPIT DR 1.00 47.88
021-045-014-000 1249 PIPIT DR 1.00 47.88
021-045-015-000 1245 PIPIT DR 1.00 47.88
021-045-016-000 1241 PIPIT DR 1.00 47.88
021-045-017-000 1237 PIPIT DR 1.00 47.88
021-045-018-000 1233 PIPIT DR 1.00 47.88
021-045-019-000 1229 PIPIT DR 1.00 47.88
021-045-020-000 1223 PIPIT DR 1.00 47.88
021-045-021-000 1219 PIPIT DR 1.00 47.88
021-045-022-000 1215 PIPIT DR 1.00 47.88
021-045-023-000 1209 PIPIT DR 1.00 47.88
021-045-024-000 1205 PIPIT DR 1.00 47.88
021-045-025-000 1200 PIPIT DR 1.00 47.88
021-045-026-000 1204 PIPIT DR 1.00 47.88
021-045-027-000 1208 PIPIT DR 1.00 47.88
021-045-028-000 1212 PIPIT DR 1.00 47.88
021-045-029-000 1216 PIPIT DR 1.00 47.88
021-045-030-000 1220 PIPIT DR 1.00 47.88
021-045-031-000 1224 PIPIT DR 1.00 47.88
021-045-032-000 1228 PIPIT DR 1.00 47.88
021-045-033-000 1232 PIPIT DR 1.00 47.88
021-045-034-000 1236 PIPIT DR 1.00 47.88
021-045-035-000 1237 BULLFINCH DR 1.00 47.88
021-045-036-000 1233 BULLFINCH DR 1.00 47.88
021-045-037-000 1229 BULLFINCH DR 1.00 47.88
021-045-038-000 1225 BULLFINCH DR 1.00 47.88
021-045-039-000 1221 BULLFINCH DR 1.00 47.88
021-045-040-000 1217 BULLFINCH DR 1.00 47.88
021-045-041-000 1213 BULLFINCH DR 1.00 47.88
021-045-042-000 1209 BULLFINCH DR 1.00 47.88
021-045-043-000 1205 BULLFINCH DR 1.00 47.88
021-045-044-000 1201 BULLFINCH DR 1.00 47.88
021-045-045-000 1200 BULLFINCH DR 1.00 47.88
021-045-046-000 1204 BULLFINCH DR 1.00 47.88
021-045-047-000 1208 BULLFINCH DR 1.00 47.88
021-045-048-000 1212 BULLFINCH DR 1.00 47.88
021-045-049-000 1216 BULLFINCH DR 1.00 47.88
021-045-050-000 1220 BULLFINCH DR 1.00 47.88
021-045-051-000 1224 BULLFINCH DR 1.00 47.88
021-045-052-000 1228 BULLFINCH DR 1.00 47.88
021-045-053-000 1232 BULLFINCH DR 1.00 47.88
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 33 of 114 05/04/2023 01:10:04PM

5.6.e
Packet Pg. 427 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs, City of Patterson
Heartland Ranch Overlay Zone I
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Equivalent Units Assessment Total
021-045-054-000 1236 BULLFINCH DR 1.00 47.88
021-045-055-000 1237 YELLOWHAMMER DR 1.00 47.88
021-045-056-000 1233 YELLOWHAMMER DR 1.00 47.88
021-045-057-000 1229 YELLOWHAMMER DR 1.00 47.88
021-045-058-000 1225 YELLOWHAMMER DR 1.00 47.88
021-045-059-000 1221 YELLOWHAMMER DR 1.00 47.88
021-045-060-000 1217 YELLOWHAMMER DR 1.00 47.88
021-045-061-000 1213 YELLOWHAMMER DR 1.00 47.88
021-045-062-000 1209 YELLOWHAMMER DR 1.00 47.88
021-045-063-000 1205 YELLOWHAMMER DR 1.00 47.88
021-045-064-000 1201 YELLOWHAMMER DR 1.00 47.88
021-045-065-000 1202 YELLOWHAMMER DR 1.00 47.88
021-045-066-000 1206 YELLOWHAMMER DR 1.00 47.88
021-045-067-000 1210 YELLOWHAMMER DR 1.00 47.88
021-045-068-000 1214 YELLOWHAMMER DR 1.00 47.88
021-045-069-000 1218 YELLOWHAMMER DR 1.00 47.88
021-045-070-000 1222 YELLOWHAMMER DR 1.00 47.88
021-045-071-000 1226 YELLOWHAMMER DR 1.00 47.88
021-045-072-000 1230 YELLOWHAMMER DR 1.00 47.88
021-045-073-000 1234 YELLOWHAMMER DR 1.00 47.88
021-045-074-000 1238 YELLOWHAMMER DR 1.00 47.88
021-045-075-000 1242 YELLOWHAMMER DR 1.00 47.88
021-045-076-000 63 BLACK CROW LN 1.00 47.88
021-045-077-000 67 BLACK CROW LN 1.00 47.88
021-045-078-000 71 BLACK CROW LN 1.00 47.88
021-045-079-000 75 BLACK CROW LN 1.00 47.88
021-045-080-000 79 BLACK CROW LN 1.00 47.88
021-045-081-000 83 BLACK CROW LN 1.00 47.88
021-045-082-000 87 BLACK CROW LN 1.00 47.88
021-045-083-000 91 BLACK CROW LN 1.00 47.88
021-045-084-000 95 BLACK CROW LN 1.00 47.88
021-045-085-000 99 BLACK CROW LN 1.00 47.88
021-046-001-000 1146 PIPIT DR 1.00 47.88
021-046-002-000 1142 PIPIT DR 1.00 47.88
021-046-003-000 1138 PIPIT DR 1.00 47.88
021-046-004-000 1134 PIPIT DR 1.00 47.88
021-046-005-000 1130 PIPIT DR 1.00 47.88
021-046-006-000 1126 PIPIT DR 1.00 47.88
021-046-007-000 1122 PIPIT DR 1.00 47.88
021-046-008-000 1118 PIPIT DR 1.00 47.88
021-046-009-000 1114 PIPIT DR 1.00 47.88
021-046-010-000 1110 PIPIT DR 1.00 47.88
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 34 of 114 05/04/2023 01:10:04PM

5.6.e
Packet Pg. 428 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs, City of Patterson
Heartland Ranch Overlay Zone I
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Equivalent Units Assessment Total
021-046-011-000 1106 PIPIT DR 1.00 47.88
021-046-012-000 1102 PIPIT DR 1.00 47.88
021-046-013-000 91 JAMES BURKE AVE 1.00 47.88
021-046-014-000 1111 BULLFINCH DR 1.00 47.88
021-046-015-000 1115 BULLFINCH DR 1.00 47.88
021-046-016-000 1119 BULLFINCH DR 1.00 47.88
021-046-017-000 1123 BULLFINCH DR 1.00 47.88
021-046-018-000 1127 BULLFINCH DR 1.00 47.88
021-046-019-000 1131 BULLFINCH DR 1.00 47.88
021-046-020-000 1135 BULLFINCH DR 1.00 47.88
021-046-021-000 1139 BULLFINCH DR 1.00 47.88
021-046-022-000 1143 BULLFINCH DR 1.00 47.88
021-046-023-000 1147 BULLFINCH DR 1.00 47.88
021-046-024-000 1146 BULLFINCH DR 1.00 47.88
021-046-025-000 1142 BULLFINCH DR 1.00 47.88
021-046-026-000 1138 BULLFINCH DR 1.00 47.88
021-046-027-000 1134 BULLFINCH DR 1.00 47.88
021-046-028-000 1130 BULLFINCH DR 1.00 47.88
021-046-029-000 1126 BULLFINCH DR 1.00 47.88
021-046-030-000 1122 BULLFINCH DR 1.00 47.88
021-046-031-000 1118 BULLFINCH DR 1.00 47.88
021-046-032-000 1114 BULLFINCH DR 1.00 47.88
021-046-033-000 1110 BULLFINCH DR 1.00 47.88
021-046-034-000 1106 BULLFINCH DR 1.00 47.88
021-046-035-000 1107 YELLOWHAMMER DR 1.00 47.88
021-046-036-000 1111 YELLOWHAMMER DR 1.00 47.88
021-046-037-000 1115 YELLOWHAMMER DR 1.00 47.88
021-046-038-000 1119 YELLOWHAMMER DR 1.00 47.88
021-046-039-000 1123 YELLOWHAMMER DR 1.00 47.88
021-046-040-000 1127 YELLOWHAMMER DR 1.00 47.88
021-046-041-000 1131 YELLOWHAMMER DR 1.00 47.88
021-046-042-000 1135 YELLOWHAMMER DR 1.00 47.88
021-046-043-000 1139 YELLOWHAMMER DR 1.00 47.88
021-046-044-000 1143 YELLOWHAMMER DR 1.00 47.88
021-046-045-000 1147 YELLOWHAMMER DR 1.00 47.88
021-046-046-000 1148 YELLOWHAMMER DR 1.00 47.88
021-046-047-000 1144 YELLOWHAMMER DR 1.00 47.88
021-046-048-000 1140 YELLOWHAMMER DR 1.00 47.88
021-046-049-000 1136 YELLOWHAMMER DR 1.00 47.88
021-046-050-000 1132 YELLOWHAMMER DR 1.00 47.88
021-046-051-000 1128 YELLOWHAMMER DR 1.00 47.88
021-046-052-000 1124 YELLOWHAMMER DR 1.00 47.88
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 35 of 114 05/04/2023 01:10:04PM

5.6.e
Packet Pg. 429 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs, City of Patterson
Heartland Ranch Overlay Zone I
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Equivalent Units Assessment Total
021-046-053-000 1120 YELLOWHAMMER DR 1.00 47.88
021-046-054-000 1116 YELLOWHAMMER DR 1.00 47.88
021-046-055-000 1112 YELLOWHAMMER DR 1.00 47.88
021-046-056-000 1108 YELLOWHAMMER DR 1.00 47.88
021-046-057-000 1104 YELLOWHAMMER DR 1.00 47.88
021-046-058-000 1100 YELLOWHAMMER DR 1.00 47.88
021-046-059-000 70 JAMES BURKE AVE 1.00 47.88
021-046-060-000 74 JAMES BURKE AVE 1.00 47.88
021-046-061-000 78 JAMES BURKE DR 1.00 47.88
021-046-062-000 82 JAMES BURKE AVE 1.00 47.88
021-046-063-000 86 JAMES BURKE AVE 1.00 47.88
021-046-064-000 90 JAMES BURKE AVE 1.00 47.88
021-046-065-000 94 JAMES BURKE AVE 1.00 47.88
349 Accounts 349.00 $16,710.12
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 36 of 114 05/04/2023 01:10:04PM

5.6.e
Packet Pg. 430 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs, City of Patterson
Keystone Pacific Business Park Annex 1 LMD
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Equivalent Units Assessment Total
021-085-024-000 2701 KEYSTONE PACIFIC PKWY 28.00 $20,714.92 021-085-027-000 HAGGERTY DR 28.50 21,084.82
021-085-028-000 2710 KEYSTONE PACIFIC PKWY 46.00 34,031.66 3 Accounts 102.50 $75,831.40
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 37 of 114 05/04/2023 01:10:04PM

5.6.e
Packet Pg. 431 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs, City of Patterson
Keystone Pacific Business Park Landscape MaintDist
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Equivalent Units Assessment Total
021-085-006-000 BALDWIN RD $8,996.40
021-085-013-000 KEYSTONE PACIFIC PKWY 11.25 22,491.00
021-085-014-000 2065 KEYSTONE PACIFIC PKWY 63.00 125,949.60 021-085-017-000 KEYSTONE PACIFIC PKWY 3.75 7,497.00
021-085-020-000 2280 KEYSTONE PACIFIC PKWY 5,997.60
021-085-021-000 2400 KEYSTONE PACIFIC PKWY 52.00 103,958.40 021-085-032-000 801 BALDWIN RD 3.75 7,497.00
021-088-001-000 555 BALDWIN RD 3.00 5,997.60
021-088-002-000 525 BALDWIN RD 3.00 5,997.60
021-088-003-000 505 BALDWIN RD 2.00 3,998.40
021-088-004-000 510 KEYSTONE BLVD 2.00 3,998.40
021-088-005-000 530 KEYSTONE BLVD 1.00 1,999.20
021-088-006-000 530 KEYSTONE BLVD 1.00 1,999.20
021-088-007-000 530 KEYSTONE BLVD 1.00 1,999.20
021-088-008-000 1700 KEYSTONE PACIFIC PKWY 1.00 1,999.20 021-088-009-000 1700 KEYSTONE PACIFIC PKWY 1.00 1,999.20 021-088-010-000 1700 KEYSTONE PACIFIC PKWY 1.00 1,999.20 021-088-011-000 KEYSTONE PACIFIC PKWY 5,997.60
021-088-012-000 1950 KEYSTONE PACIFIC PKWY 3.00 5,997.60 021-088-013-000 515 KEYSTONE BLVD 3.00 5,997.60
021-088-016-000 520 PARK CENTER DR 5,997.60
21 Accounts $338,364.60
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 38 of 114 05/04/2023 01:10:04PM

5.6.e
Packet Pg. 432 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs, City of Patterson
Kinshire Estates Benefit Area
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Equivalent Units Assessment Total
048-053-001-000 500 CLOVER AVE 1.00 $42.74
048-053-002-000 504 CLOVER AVE 1.00 42.74
048-053-003-000 508 CLOVER AVE 1.00 42.74
048-053-004-000 512 CLOVER AVE 1.00 42.74
048-053-005-000 516 CLOVER AVE 1.00 42.74
048-053-006-000 520 CLOVER AVE 1.00 42.74
048-053-007-000 524 CLOVER AVE 1.00 42.74
048-053-008-000 528 CLOVER AVE 1.00 42.74
048-053-009-000 532 CLOVER AVE 1.00 42.74
048-053-010-000 536 CLOVER AVE 1.00 42.74
048-053-011-000 539 KLOPPING CT 1.00 42.74
048-053-012-000 535 KLOPPING CT 1.00 42.74
048-053-013-000 531 KLOPPING CT 1.00 42.74
048-053-014-000 527 KLOPPING CT 1.00 42.74
048-053-015-000 523 KLOPPING CT 1.00 42.74
048-053-019-000 524 KLOPPING CT 1.00 42.74
048-053-020-000 528 KLOPPING CT 1.00 42.74
048-053-021-000 532 KLOPPING CT 1.00 42.74
048-053-022-000 536 KLOPPING CT 1.00 42.74
048-053-023-000 723 KINSHIRE WAY 1.00 42.74
048-053-024-000 719 KINSHIRE WAY 1.00 42.74
048-053-025-000 715 KINSHIRE WAY 1.00 42.74
048-053-026-000 543 NINTH ST 1.00 42.74
048-053-027-000 539 NINTH ST 1.00 42.74
048-053-028-000 535 NINTH ST 1.00 42.74
048-053-029-000 531 NINTH ST 1.00 42.74
048-053-030-000 527 NINTH ST 1.00 42.74
048-053-031-000 523 NINTH ST 1.00 42.74
048-053-032-000 519 NINTH ST 1.00 42.74
048-053-033-000 515 S NINTH ST 1.00 42.74
048-053-034-000 511 NINTH ST 1.00 42.74
048-053-035-000 704 BONNEAU CT 1.00 42.74
048-053-036-000 708 BONNEAU CT 1.00 42.74
048-053-037-000 712 BONNEAU CT 1.00 42.74
048-053-038-000 714 BONNEAU CT 1.00 42.74
048-053-039-000 717 BONNEAU CT 1.00 42.74
048-053-040-000 713 BONNEAU CT 1.00 42.74
048-053-041-000 709 BONNEAU CT 1.00 42.74
048-053-042-000 705 BONNEAU CT 1.00 42.74
048-053-043-000 701 BONNEAU CT 1.00 42.74
048-053-044-000 500 NINTH ST 1.00 42.74
048-053-045-000 504 NINTH ST 1.00 42.74
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 39 of 114 05/04/2023 01:10:04PM

5.6.e
Packet Pg. 433 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs, City of Patterson
Kinshire Estates Benefit Area
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Equivalent Units Assessment Total
048-053-046-000 508 NINTH ST 1.00 42.74
048-053-047-000 512 NINTH ST 1.00 42.74
048-053-048-000 516 NINTH ST 1.00 42.74
048-053-049-000 520 NINTH ST 1.00 42.74
048-053-050-000 524 NINTH ST 1.00 42.74
048-053-051-000 528 NINTH ST 1.00 42.74
048-053-052-000 532 NINTH ST 1.00 42.74
048-053-053-000 536 NINTH ST 1.00 42.74
048-053-054-000 540 NINTH ST 1.00 42.74
048-053-055-000 544 S NINTH ST 1.00 42.74
048-053-056-000 548 NINTH ST 1.00 42.74
048-053-057-000 552 NINTH ST 1.00 42.74
048-053-058-000 700 KINSHIRE WAY 1.00 42.74
048-053-059-000 704 KINSHIRE WAY 1.00 42.74
048-053-060-000 708 KINSHIRE WAY 1.00 42.74
048-053-061-000 712 KINSHIRE WAY 1.00 42.74
048-053-062-000 716 KINSHIRE WAY 1.00 42.74
048-053-063-000 720 KINSHIRE WAY 1.00 42.74
048-053-064-000 724 KINSHIRE WAY 1.00 42.74
048-053-065-000 728 KINSHIRE WAY 1.00 42.74
048-053-066-000 732 KINSHIRE WAY 1.00 42.74
048-053-067-000 736 KINSHIRE WAY 1.00 42.74
048-053-068-000 740 KINSHIRE WAY 1.00 42.74
048-053-097-000 520 KLOPPING CT 1.00 42.74
048-053-099-000 519 KLOPPING CT 1.00 42.74
048-053-100-000 516 KLOPPING CT 1.00 42.74
68 Accounts 68.00 $2,906.32
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 40 of 114 05/04/2023 01:10:04PM

5.6.e
Packet Pg. 434 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs, City of Patterson
Miraggio Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Equivalent Units Assessment Total
048-057-046-000 870 MIRAGGIO DR 1.00 $450.00
048-057-047-000 866 MIRAGGIO DR 1.00 450.00
048-057-048-000 862 MIRAGGIO DR 1.00 450.00
048-057-049-000 858 MIRAGGIO DR 1.00 450.00
048-057-050-000 854 MIRAGGIO DR 1.00 450.00
048-057-051-000 850 MIRAGGIO DR 1.00 450.00
048-057-052-000 846 MIRAGGIO DR 1.00 450.00
048-057-053-000 842 MIRAGGIO DR 1.00 450.00
048-057-054-000 522 TUSCANY CT 1.00 450.00
048-057-055-000 518 TUSCANY CT 1.00 450.00
048-057-056-000 514 TUSCANY CT 1.00 450.00
048-057-057-000 510 TUSCANY CT 1.00 450.00
048-057-058-000 506 TUSCANY CT 1.00 450.00
048-057-059-000 505 TUSCANY CT 1.00 450.00
048-057-060-000 509 TUSCANY CT 1.00 450.00
048-057-061-000 845 MIRAGGIO DR 1.00 450.00
048-057-062-000 849 MIRAGGIO DR 1.00 450.00
048-057-063-000 853 MIRAGGIO DR 1.00 450.00
048-057-064-000 857 MIRAGGIO DR 1.00 450.00
048-057-065-000 538 PHILOMENA CT 1.00 450.00
048-057-066-000 534 PHILOMENA CT 1.00 450.00
048-057-067-000 533 PHILOMENA CT 1.00 450.00
048-057-068-000 537 PHILOMENA CT 1.00 450.00
048-057-069-000 867 MIRAGGIO DR 1.00 450.00
048-057-070-000 871 MIRAGGIO DR 1.00 450.00
25 Accounts 25.00 $11,250.00
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 41 of 114 05/04/2023 01:10:04PM

5.6.e
Packet Pg. 435 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs, City of Patterson
Patterson Estates I III and IV Benefit Area
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Equivalent Units Assessment Total
047-050-001-000 505 BERLIN WAY 1.00 $41.72
047-050-002-000 509 BERLIN WAY 1.00 41.72
047-050-003-000 513 BERLIN WAY 1.00 41.72
047-050-004-000 517 BERLIN WAY 1.00 41.72
047-050-005-000 601 BERLIN WAY 1.00 41.72
047-050-006-000 605 BERLIN WAY 1.00 41.72
047-050-007-000 609 BERLIN WAY 1.00 41.72
047-050-008-000 613 BERLIN WAY 1.00 41.72
047-050-009-000 617 BERLIN WAY 1.00 41.72
047-050-010-000 621 BERLIN WAY 1.00 41.72
047-050-011-000 625 BERLIN WAY 1.00 41.72
047-050-012-000 629 BERLIN WAY 1.00 41.72
047-050-013-000 633 BERLIN WAY 1.00 41.72
047-050-014-000 637 BERLIN WAY 1.00 41.72
047-050-015-000 636 BERLIN WAY 1.00 41.72
047-050-016-000 632 BERLIN WAY 1.00 41.72
047-050-017-000 628 BERLIN WAY 1.00 41.72
047-050-018-000 624 BERLIN WAY 1.00 41.72
047-050-019-000 620 BERLIN WAY 1.00 41.72
047-050-020-000 616 BERLIN WAY 1.00 41.72
047-050-021-000 612 BERLIN WAY 1.00 41.72
047-050-022-000 608 BERLIN WAY 1.00 41.72
047-050-023-000 604 BERLIN WAY 1.00 41.72
047-050-024-000 600 BERLIN WAY 1.00 41.72
047-050-025-000 601 SPOONER CT 1.00 41.72
047-050-026-000 605 SPOONER CT 1.00 41.72
047-050-027-000 609 SPOONER CT 1.00 41.72
047-050-028-000 613 SPOONER CT 1.00 41.72
047-050-029-000 617 SPOONER CT 1.00 41.72
047-050-030-000 621 SPOONER CT 1.00 41.72
047-050-031-000 625 SPOONER CT 1.00 41.72
047-050-032-000 629 SPOONER CT 1.00 41.72
047-050-033-000 633 SPOONER CT 1.00 41.72
047-050-034-000 636 SPOONER CT 1.00 41.72
047-050-035-000 632 SPOONER CT 1.00 41.72
047-050-036-000 628 SPOONER CT 1.00 41.72
047-050-037-000 624 SPOONER CT 1.00 41.72
047-050-038-000 620 SPOONER CT 1.00 41.72
047-050-039-000 616 SPOONER CT 1.00 41.72
047-050-040-000 612 SPOONER CT 1.00 41.72
047-050-041-000 608 SPOONER CT 1.00 41.72
047-050-042-000 604 SPOONER CT 1.00 41.72
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 42 of 114 05/04/2023 01:10:04PM

5.6.e
Packet Pg. 436 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs, City of Patterson
Patterson Estates I III and IV Benefit Area
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Equivalent Units Assessment Total
047-050-043-000 600 SPOONER CT 1.00 41.72
047-050-044-000 601 FINSTER ST 1.00 41.72
047-050-045-000 605 FINSTER ST 1.00 41.72
047-050-046-000 609 FINSTER ST 1.00 41.72
047-050-047-000 613 FINSTER ST 1.00 41.72
047-050-048-000 617 FINSTER ST 1.00 41.72
047-050-049-000 621 FINSTER ST 1.00 41.72
047-050-050-000 625 FINSTER ST 1.00 41.72
047-050-051-000 629 FINSTER ST 1.00 41.72
047-050-052-000 633 FINSTER ST 1.00 41.72
047-050-053-000 637 FINSTER ST 1.00 41.72
047-050-054-000 504 BERLIN WAY 1.00 41.72
047-050-055-000 508 BERLIN WAY 1.00 41.72
047-050-056-000 512 BERLIN WAY 1.00 41.72
047-050-057-000 516 BERLIN WAY 1.00 41.72
047-050-058-000 517 DEMSEY PL 1.00 41.72
047-050-059-000 513 DEMSEY PL 1.00 41.72
047-050-060-000 509 DEMSEY PL 1.00 41.72
047-050-061-000 504 DEMSEY PL 1.00 41.72
047-050-062-000 508 DEMSEY PL 1.00 41.72
047-050-063-000 512 DEMSEY PL 1.00 41.72
047-050-064-000 516 DEMSEY PL 1.00 41.72
047-050-065-000 517 FINSTER ST 1.00 41.72
047-050-066-000 513 FINSTER ST 1.00 41.72
047-050-067-000 509 FINSTER ST 1.00 41.72
047-050-068-000 505 FINSTER ST 1.00 41.72
047-051-001-000 504 FINSTER ST 1.00 41.72
047-051-002-000 508 FINSTER ST 1.00 41.72
047-051-003-000 512 FINSTER ST 1.00 41.72
047-051-004-000 516 FINSTER ST 1.00 41.72
047-051-005-000 517 NORDELL PL 1.00 41.72
047-051-006-000 513 NORDELL PL 1.00 41.72
047-051-007-000 509 NORDELL PL 1.00 41.72
047-051-008-000 504 NORDELL PL 1.00 41.72
047-051-009-000 508 NORDELL PL 1.00 41.72
047-051-010-000 512 NORDELL PL 1.00 41.72
047-051-011-000 516 NORDELL PL 1.00 41.72
047-051-012-000 600 FINSTER ST 1.00 41.72
047-051-013-000 604 FINSTER ST 1.00 41.72
047-051-014-000 608 FINSTER ST 1.00 41.72
047-051-015-000 612 FINSTER ST 1.00 41.72
047-051-016-000 616 FINSTER ST 1.00 41.72
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 43 of 114 05/04/2023 01:10:04PM

5.6.e
Packet Pg. 437 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs, City of Patterson
Patterson Estates I III and IV Benefit Area
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Equivalent Units Assessment Total
047-051-017-000 620 FINSTER ST 1.00 41.72
047-051-018-000 624 FINSTER ST 1.00 41.72
047-051-019-000 628 FINSTER ST 1.00 41.72
047-051-020-000 632 FINSTER ST 1.00 41.72
047-051-021-000 636 FINSTER ST 1.00 41.72
047-051-022-000 601 TOTMAN CT 1.00 41.72
047-051-023-000 605 TOTMAN CT 1.00 41.72
047-051-024-000 609 TOTMAN CT 1.00 41.72
047-051-025-000 613 TOTMAN CT 1.00 41.72
047-051-026-000 617 TOTMAN CT 1.00 41.72
047-051-027-000 621 TOTMAN CT 1.00 41.72
047-051-028-000 625 TOTMAN CT 1.00 41.72
047-051-029-000 629 TOTMAN CT 1.00 41.72
047-051-030-000 633 TOTMAN CT 1.00 41.72
047-051-031-000 637 TOTMAN CT 1.00 41.72
047-051-032-000 636 TOTMAN CT 1.00 41.72
047-051-033-000 632 TOTMAN CT 1.00 41.72
047-051-034-000 628 TOTMAN CT 1.00 41.72
047-051-035-000 624 TOTMAN CT 1.00 41.72
047-051-036-000 620 TOTMAN CT 1.00 41.72
047-051-037-000 616 TOTMAN CT 1.00 41.72
047-051-038-000 612 TOTMAN CT 1.00 41.72
047-051-039-000 608 TOTMAN CT 1.00 41.72
047-051-040-000 604 TOTMAN CT 1.00 41.72
047-051-041-000 600 TOTMAN CT 1.00 41.72
047-051-045-000 102 S HARTLEY ST 1.00 41.72
047-051-046-000 609 HILLSTOCK CT 1.00 41.72
047-051-047-000 613 HILLSTOCK CT 1.00 41.72
047-051-048-000 619 HILLSTOCK CT 1.00 41.72
047-051-049-000 623 HILLSTOCK CT 1.00 41.72
047-051-050-000 627 HILLSTOCK CT 1.00 41.72
047-051-051-000 631 HILLSTOCK CT 1.00 41.72
047-051-052-000 635 HILLSTOCK CT 1.00 41.72
047-051-053-000 639 HILLSTOCK CT 1.00 41.72
047-051-054-000 636 HILLSTOCK CT 1.00 41.72
047-051-055-000 632 HILLSTOCK CT 1.00 41.72
047-051-056-000 628 HILLSTOCK CT 1.00 41.72
047-051-057-000 624 HILLSTOCK CT 1.00 41.72
047-051-058-000 620 HILLSTOCK CT 1.00 41.72
047-051-059-000 616 HILLSTOCK CT 1.00 41.72
047-051-060-000 612 HILLSTOCK CT 1.00 41.72
047-051-061-000 608 HILLSTOCK CT 1.00 41.72
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 44 of 114 05/04/2023 01:10:04PM

5.6.e
Packet Pg. 438 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs, City of Patterson
Patterson Estates I III and IV Benefit Area
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Equivalent Units Assessment Total
047-051-062-000 604 HILLSTOCK CT 1.00 41.72
048-054-001-000 115 PARAMATTA DR 1.00 41.72
048-054-002-000 501 SEARS DR 1.00 41.72
048-054-003-000 505 SEARS DR 1.00 41.72
048-054-004-000 509 SEARS DR 1.00 41.72
048-054-005-000 513 SEARS DR 1.00 41.72
048-054-006-000 517 SEARS DR 1.00 41.72
048-054-007-000 521 SEARS DR 1.00 41.72
048-054-008-000 525 SEARS DR 1.00 41.72
048-054-009-000 529 SEARS DR 1.00 41.72
048-054-010-000 533 SEARS DR 1.00 41.72
048-054-015-000 553 SEARS DR 1.00 41.72
048-054-016-000 109 S HARTLEY ST 1.00 41.72
048-054-017-000 105 S HARTLEY ST 1.00 41.72
048-054-018-000 100 S HARTLEY ST 1.00 41.72
048-054-019-000 104 S HARTLEY ST 1.00 41.72
048-054-020-000 108 S HARTLEY ST 1.00 41.72
048-054-021-000 601 SEARS DR 1.00 41.72
048-054-022-000 605 SEARS DR 1.00 41.72
048-054-023-000 609 SEARS DR 1.00 41.72
048-054-024-000 613 SEARS DR 1.00 41.72
048-054-025-000 617 SEARS DR 1.00 41.72
048-054-031-000 537 SEARS DR 1.00 41.72
048-054-032-000 541 SEARS DR 1.00 41.72
048-054-037-000 545 SEARS DR 1.00 41.72
048-054-039-000 549 SEARS DR 1.00 41.72
048-055-001-000 119 PARAMATTA DR 1.00 41.72
048-055-002-000 123 PARAMATTA DR 1.00 41.72
048-055-003-000 127 PARAMATTA DR 1.00 41.72
048-055-004-000 131 PARAMATTA DR 1.00 41.72
048-055-005-000 135 PARAMATTA DR 1.00 41.72
048-055-006-000 139 PARAMATTA DR 1.00 41.72
048-055-007-000 143 PARAMATTA DR 1.00 41.72
048-055-008-000 201 PARAMATTA DR 1.00 41.72
048-055-009-000 144 PARAMATTA DR 1.00 41.72
048-055-010-000 140 PARAMATTA DR 1.00 41.72
048-055-011-000 136 PARAMATTA DR 1.00 41.72
048-055-012-000 132 PARAMATTA DR 1.00 41.72
048-055-013-000 128 PARAMATTA DR 1.00 41.72
048-055-014-000 124 PARAMATTA DR 1.00 41.72
048-055-015-000 508 SEARS DR 1.00 41.72
048-055-016-000 512 SEARS DR 1.00 41.72
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 45 of 114 05/04/2023 01:10:04PM

5.6.e
Packet Pg. 439 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs, City of Patterson
Patterson Estates I III and IV Benefit Area
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Equivalent Units Assessment Total
048-055-017-000 516 SEARS DR 1.00 41.72
048-055-018-000 520 SEARS DR 1.00 41.72
048-055-019-000 524 SEARS DR 1.00 41.72
048-055-020-000 528 SEARS DR 1.00 41.72
048-055-021-000 532 SEARS DR 1.00 41.72
048-055-022-000 536 SEARS DR 1.00 41.72
048-055-023-000 540 SEARS DR 1.00 41.72
048-055-024-000 544 SEARS DR 1.00 41.72
048-055-025-000 548 SEARS DR 1.00 41.72
048-055-026-000 552 SEARS DR 1.00 41.72
048-055-027-000 555 MESSER PL 1.00 41.72
048-055-028-000 551 MESSER PL 1.00 41.72
048-055-029-000 547 MESSER PL 1.00 41.72
048-055-030-000 543 MESSER PL 1.00 41.72
048-055-031-000 539 MESSER PL 1.00 41.72
048-055-032-000 535 MESSER PL 1.00 41.72
048-055-033-000 531 MESSER PL 1.00 41.72
048-055-034-000 527 MESSER PL 1.00 41.72
048-055-035-000 523 MESSER PL 1.00 41.72
048-055-036-000 519 MESSER PL 1.00 41.72
048-055-037-000 520 MESSER PL 1.00 41.72
048-055-038-000 522 MESSER PL 1.00 41.72
048-055-039-000 526 MESSER PL 1.00 41.72
048-055-040-000 530 MESSER PL 1.00 41.72
048-055-041-000 534 MESSER PL 1.00 41.72
048-055-042-000 538 MESSER PL 1.00 41.72
048-055-043-000 542 MESSER PL 1.00 41.72
048-055-044-000 546 MESSER PL 1.00 41.72
048-055-045-000 550 MESSER PL 1.00 41.72
048-055-046-000 554 MESSER PL 1.00 41.72
048-055-047-000 553 WESTFIELD PL 1.00 41.72
048-055-048-000 549 WESTFIELD PL 1.00 41.72
048-055-049-000 545 WESTFIELD PL 1.00 41.72
048-055-050-000 541 WESTFIELD PL 1.00 41.72
048-055-051-000 537 WESTFIELD PL 1.00 41.72
048-055-052-000 533 WESTFIELD PL 1.00 41.72
048-055-053-000 529 WESTFIELD PL 1.00 41.72
048-055-054-000 525 WESTFIELD PL 1.00 41.72
048-055-055-000 521 WESTFIELD PL 1.00 41.72
048-055-056-000 517 WESTFIELD PL 1.00 41.72
048-055-057-000 616 SEARS DR 1.00 41.72
048-055-058-000 612 SEARS DR 1.00 41.72
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 46 of 114 05/04/2023 01:10:04PM

5.6.e
Packet Pg. 440 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs, City of Patterson
Patterson Estates I III and IV Benefit Area
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Equivalent Units Assessment Total
048-055-059-000 608 SEARS DR 1.00 41.72
048-055-060-000 604 SEARS DR 1.00 41.72
048-055-061-000 600 SEARS DR 1.00 41.72
048-055-062-000 603 YANCEY CT 1.00 41.72
048-055-063-000 607 YANCEY CT 1.00 41.72
048-055-064-000 611 YANCEY CT 1.00 41.72
048-055-065-000 615 YANCEY CT 1.00 41.72
048-055-066-000 619 YANCEY CT 1.00 41.72
048-055-067-000 618 YANCEY CT 1.00 41.72
048-055-068-000 614 YANCEY CT 1.00 41.72
048-055-069-000 610 YANCEY CT 1.00 41.72
048-055-070-000 606 YANCEY CT 1.00 41.72
048-055-071-000 602 YANCEY CT 1.00 41.72
048-055-072-000 601 WESTFIELD LN 1.00 41.72
048-055-073-000 605 WESTFIELD LN 1.00 41.72
048-055-074-000 609 WESTFIELD LN 1.00 41.72
048-055-075-000 613 WESTFIELD LN 1.00 41.72
048-055-076-000 617 WESTFIELD LN 1.00 41.72
048-056-001-000 205 PARAMATTA DR 1.00 41.72
048-056-002-000 209 PARAMATTA DR 1.00 41.72
048-056-003-000 213 PARAMATTA DR 1.00 41.72
048-056-004-000 217 PARAMATTA DR 1.00 41.72
048-056-005-000 502 CHESTERFIELD DR 1.00 41.72
048-056-006-000 504 CHESTERFIELD DR 1.00 41.72
048-056-007-000 508 CHESTERFIELD DR 1.00 41.72
048-056-008-000 510 CHESTERFIELD DR 1.00 41.72
048-056-009-000 514 CHESTERFIELD DR 1.00 41.72
048-056-010-000 518 CHESTERFIELD DR 1.00 41.72
048-056-011-000 522 CHESTERFIELD DR 1.00 41.72
048-056-012-000 526 CHESTERFIELD DR 1.00 41.72
048-056-013-000 530 CHESTERFIELD DR 1.00 41.72
048-056-014-000 534 CHESTERFIELD DR 1.00 41.72
048-056-015-000 538 CHESTERFIELD DR 1.00 41.72
048-056-016-000 542 CHESTERFIELD DR 1.00 41.72
048-056-017-000 546 CHESTERFIELD DR 1.00 41.72
048-056-018-000 550 CHESTERFIELD DR 1.00 41.72
048-056-019-000 602 CHESTERFIELD CT 1.00 41.72
048-056-020-000 606 CHESTERFIELD CT 1.00 41.72
048-056-021-000 610 CHESTERFIELD CT 1.00 41.72
048-056-022-000 614 CHESTERFIELD CT 1.00 41.72
048-056-023-000 618 CHESTERFIELD CT 1.00 41.72
048-056-024-000 619 CHESTERFIELD CT 1.00 41.72
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 47 of 114 05/04/2023 01:10:04PM

5.6.e
Packet Pg. 441 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs, City of Patterson
Patterson Estates I III and IV Benefit Area
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Equivalent Units Assessment Total
048-056-025-000 615 CHESTERFIELD CT 1.00 41.72
048-056-026-000 611 CHESTERFIELD CT 1.00 41.72
048-056-027-000 607 CHESTERFIELD CT 1.00 41.72
048-056-028-000 603 CHESTERFIELD CT 1.00 41.72
048-056-029-000 551 CHESTERFIELD DR 1.00 41.72
048-056-030-000 547 CHESTERFIELD DR 1.00 41.72
048-056-031-000 543 CHESTERFIELD DR 1.00 41.72
048-056-032-000 539 CHESTERFIELD DR 1.00 41.72
048-056-033-000 535 CHESTERFIELD DR 1.00 41.72
048-056-034-000 531 CHESTERFIELD DR 1.00 41.72
048-056-035-000 527 CHESTERFIELD DR 1.00 41.72
048-056-036-000 523 CHESTERFIELD DR 1.00 41.72
048-056-037-000 519 CHESTERFIELD DR 1.00 41.72
048-056-038-000 515 CHESTERFIELD DR 1.00 41.72
048-056-039-000 511 CHESTERFIELD DR 1.00 41.72
048-056-040-000 507 CHESTERFIELD DR 1.00 41.72
048-056-041-000 204 PARAMATTA DR 1.00 41.72
048-056-042-000 200 PARAMATTA DR 1.00 41.72
048-056-043-000 516 WESTFIELD PL 1.00 41.72
048-056-044-000 520 WESTFIELD PL 1.00 41.72
048-056-045-000 524 WESTFIELD PL 1.00 41.72
048-056-046-000 528 WESTFIELD PL 1.00 41.72
048-056-047-000 532 WESTFIELD PL 1.00 41.72
048-056-048-000 536 WESTFIELD PL 1.00 41.72
048-056-049-000 540 WESTFIELD PL 1.00 41.72
048-056-050-000 544 WESTFIELD PL 1.00 41.72
048-056-051-000 548 WESTFIELD PL 1.00 41.72
048-056-052-000 552 WESTFIELD PL 1.00 41.72
048-056-053-000 600 WESTFIELD LN 1.00 41.72
048-056-054-000 604 WESTFIELD LN 1.00 41.72
048-056-055-000 608 WESTFIELD LN 1.00 41.72
048-056-056-000 612 WESTFIELD LN 1.00 41.72
048-056-057-000 616 WESTFIELD LN 1.00 41.72
285 Accounts 285.00 $11,890.20
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 48 of 114 05/04/2023 01:10:04PM

5.6.e
Packet Pg. 442 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs, City of Patterson
Patterson Gardens Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Equivalent Units Assessment Total
021-071-001-000 1420 OASIS LN 1.00 $661.80
021-071-002-000 1424 OASIS LN 1.00 661.80
021-071-003-000 32 IMAGE CT 1.00 661.80
021-071-004-000 38 IMAGE CT 1.00 661.80
021-071-005-000 44 IMAGE CT 1.00 661.80
021-071-006-000 50 IMAGE CT 1.00 661.80
021-071-007-000 57 IMAGE CT 1.00 661.80
021-071-008-000 51 IMAGE CT 1.00 661.80
021-071-009-000 45 IMAGE CT 1.00 661.80
021-071-010-000 39 IMAGE CT 1.00 661.80
021-071-011-000 33 IMAGE CT 1.00 661.80
021-071-012-000 1502 OASIS LN 1.00 661.80
021-071-013-000 1506 OASIS LN 1.00 661.80
021-071-014-000 1510 OASIS LN 1.00 661.80
021-071-015-000 1514 OASIS LN 1.00 661.80
021-071-016-000 1518 OASIS LN 1.00 661.80
021-071-017-000 1522 OASIS LN 1.00 661.80
021-071-018-000 1526 OASIS LN 1.00 661.80
021-071-019-000 1530 OASIS LN 1.00 661.80
021-071-020-000 1534 OASIS LN 1.00 661.80
021-071-021-000 1538 OASIS LN 1.00 661.80
021-071-022-000 1542 OASIS LN 1.00 661.80
021-071-023-000 1546 OASIS LN 1.00 661.80
021-071-024-000 38 NOSTALGIA AVE 1.00 661.80
021-071-025-000 44 NOSTALGIA AVE 1.00 661.80
021-071-026-000 50 NOSTALGIA AVE 1.00 661.80
021-071-027-000 56 NOSTALGIA AVE 1.00 661.80
021-071-028-000 62 NOSTALGIA AVE 1.00 661.80
021-071-029-000 69 NOSTALGIA AVE 1.00 661.80
021-071-030-000 63 NOSTALGIA AVE 1.00 661.80
021-071-031-000 57 NOSTALGIA AVE 1.00 661.80
021-071-032-000 51 NOSTALGIA AVE 1.00 661.80
021-071-033-000 45 NOSTALGIA AVE 1.00 661.80
021-071-034-000 39 NOSTALGIA AVE 1.00 661.80
021-071-035-000 33 NOSTALGIA AVE 1.00 661.80
021-071-036-000 27 NOSTALGIA AVE 1.00 661.80
021-071-037-000 1547 OASIS LN 1.00 661.80
021-071-038-000 1543 OASIS LN 1.00 661.80
021-071-039-000 1539 OASIS LN 1.00 661.80
021-071-040-000 1535 OASIS LN 1.00 661.80
021-071-041-000 1531 OASIS LN 1.00 661.80
021-071-042-000 1527 OASIS LN 1.00 661.80
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 49 of 114 05/04/2023 01:10:04PM

5.6.e
Packet Pg. 443 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs, City of Patterson
Patterson Gardens Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Equivalent Units Assessment Total
021-071-043-000 1523 OASIS LN 1.00 661.80
021-071-044-000 1519 OASIS LN 1.00 661.80
021-071-045-000 1515 OASIS LN 1.00 661.80
021-071-046-000 1511 OASIS LN 1.00 661.80
021-071-047-000 1507 OASIS LN 1.00 661.80
021-071-048-000 1503 OASIS LN 1.00 661.80
021-071-049-000 1445 OASIS LN 1.00 661.80
021-071-050-000 1441 OASIS LN 1.00 661.80
021-071-051-000 1437 OASIS LN 1.00 661.80
021-071-052-000 1433 OASIS LN 1.00 661.80
021-071-053-000 1429 OASIS LN 1.00 661.80
021-071-054-000 1425 OASIS LN 1.00 661.80
021-071-055-000 1421 OASIS LN 1.00 661.80
021-072-001-000 68 NOSTALGIA AVE 1.00 661.80
021-072-002-000 1535 HORIZON LN 1.00 661.80
021-072-003-000 1531 HORIZON LN 1.00 661.80
021-072-004-000 1527 HORIZON LN 1.00 661.80
021-072-005-000 1523 HORIZON LN 1.00 661.80
021-072-006-000 1519 HORIZON LN 1.00 661.80
021-072-007-000 1515 HORIZON LN 1.00 661.80
021-072-008-000 73 ILLUSION CT 1.00 661.80
021-072-009-000 67 ILLUSION CT 1.00 661.80
021-072-010-000 62 ILLUSION CT 1.00 661.80
021-072-011-000 68 ILLUSION CT 1.00 661.80
021-072-012-000 74 ILLUSION CT 1.00 661.80
021-072-013-000 1511 HORIZON LN 1.00 661.80
021-072-014-000 1507 HORIZON LN 1.00 661.80
021-072-015-000 1503 HORIZON LN 1.00 661.80
021-072-016-000 1455 HORIZON LN 1.00 661.80
021-072-017-000 1451 HORIZON LN 1.00 661.80
021-072-018-000 1447 HORIZON LN 1.00 661.80
021-072-019-000 1443 HORIZON LN 1.00 661.80
021-072-020-000 1439 HORIZON LN 1.00 661.80
021-072-022-000 1434 HORIZON LN 1.00 661.80
021-072-023-000 1438 HORIZON LN 1.00 661.80
021-072-024-000 1442 HORIZON LN 1.00 661.80
021-072-025-000 1446 HORIZON LN 1.00 661.80
021-072-026-000 1450 HORIZON LN 1.00 661.80
021-072-027-000 1454 HORIZON LN 1.00 661.80
021-072-028-000 1504 HORIZON LN 1.00 661.80
021-072-029-000 1508 HORIZON LN 1.00 661.80
021-072-030-000 1512 HORIZON LN 1.00 661.80
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 50 of 114 05/04/2023 01:10:04PM

5.6.e
Packet Pg. 444 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs, City of Patterson
Patterson Gardens Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Equivalent Units Assessment Total
021-072-031-000 1516 HORIZON LN 1.00 661.80
021-072-032-000 1520 HORIZON LN 1.00 661.80
021-072-033-000 1524 HORIZON LN 1.00 661.80
021-072-034-000 1528 HORIZON LN 1.00 661.80
021-072-035-000 1532 HORIZON LN 1.00 661.80
021-072-036-000 1536 HORIZON LN 1.00 661.80
021-072-037-000 1540 HORIZON LN 1.00 661.80
021-072-038-000 107 NOSTALGIA AVE 1.00 661.80
021-072-039-000 101 NOSTALGIA AVE 1.00 661.80
021-072-040-000 75 NOSTALGIA AVE 1.00 661.80
021-073-001-000 1423 HORIZON LN 1.00 661.80
021-073-002-000 1419 HORIZON LN 1.00 661.80
021-073-003-000 1415 HORIZON LN 1.00 661.80
021-073-004-000 121 MIRROR CT 1.00 661.80
021-073-005-000 115 MIRROR CT 1.00 661.80
021-073-006-000 109 MIRROR CT 1.00 661.80
021-073-007-000 103 MIRROR CT 1.00 661.80
021-073-008-000 104 MIRROR CT 1.00 661.80
021-073-009-000 110 MIRROR CT 1.00 661.80
021-073-010-000 116 MIRROR CT 1.00 661.80
021-073-011-000 122 MIRROR CT 1.00 661.80
021-073-012-000 128 MIRROR CT 1.00 661.80
021-073-013-000 134 MIRROR CT 1.00 661.80
021-073-014-000 140 MIRROR CT 1.00 661.80
021-073-015-000 1323 HORIZON LN 1.00 661.80
021-073-016-000 1319 HORIZON LN 1.00 661.80
021-073-017-000 1315 HORIZON LN 1.00 661.80
021-073-018-000 1311 HORIZON LN 1.00 661.80
021-073-019-000 1307 HORIZON LN 1.00 661.80
021-073-020-000 1303 HORIZON LN 1.00 661.80
021-073-021-000 139 PORTRAIT LN 1.00 661.80
021-073-022-000 133 PORTRAIT LN 1.00 661.80
021-073-023-000 127 PORTRAIT LN 1.00 661.80
021-073-024-000 121 PORTRAIT LN 1.00 661.80
021-073-025-000 115 PORTRAIT LN 1.00 661.80
021-073-026-000 109 PORTRAIT LN 1.00 661.80
021-073-027-000 103 PORTRAIT LN 1.00 661.80
021-073-028-000 102 PORTRAIT LN 1.00 661.80
021-073-029-000 108 PORTRAIT LN 1.00 661.80
021-073-030-000 114 PORTRAIT LN 1.00 661.80
021-073-031-000 120 PORTRAIT LN 1.00 661.80
021-073-032-000 126 PORTRAIT LN 1.00 661.80
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 51 of 114 05/04/2023 01:10:04PM

5.6.e
Packet Pg. 445 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs, City of Patterson
Patterson Gardens Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Equivalent Units Assessment Total
021-073-033-000 132 PORTRAIT LN 1.00 661.80
021-073-034-000 138 PORTRAIT LN 1.00 661.80
021-073-035-000 144 PORTRAIT LN 1.00 661.80
021-073-036-000 150 PORTRAIT LN 1.00 661.80
021-073-037-000 1304 HORIZON LN 1.00 661.80
021-073-039-000 1308 HORIZON LN 1.00 661.80
021-073-040-000 1312 HORIZON LN 1.00 661.80
021-073-041-000 1316 HORIZON LN 1.00 661.80
021-073-042-000 1320 HORIZON LN 1.00 661.80
021-073-043-000 1324 HORIZON LN 1.00 661.80
021-073-044-000 1328 HORIZON LN 1.00 661.80
021-073-045-000 1404 HORIZON LN 1.00 661.80
021-073-046-000 1408 HORIZON LN 1.00 661.80
021-073-047-000 1412 HORIZON LN 1.00 661.80
021-073-048-000 1416 HORIZON LN 1.00 661.80
021-073-049-000 1420 HORIZON LN 1.00 661.80
021-073-050-000 1424 HORIZON LN 1.00 661.80
021-074-001-000 1416 OASIS LN 1.00 661.80
021-074-002-000 1412 OASIS LN 1.00 661.80
021-074-003-000 31 ECHO CT 1.00 661.80
021-074-004-000 37 ECHO CT 1.00 661.80
021-074-005-000 43 ECHO CT 1.00 661.80
021-074-006-000 49 ECHO CT 1.00 661.80
021-074-007-000 48 ECHO CT 1.00 661.80
021-074-008-000 42 ECHO CT 1.00 661.80
021-074-009-000 36 ECHO CT 1.00 661.80
021-074-010-000 30 ECHO CT 1.00 661.80
021-074-011-000 1318 OASIS LN 1.00 661.80
021-074-012-000 1314 OASIS LN 1.00 661.80
021-074-013-000 1310 OASIS LN 1.00 661.80
021-074-014-000 1306 OASIS LN 1.00 661.80
021-074-015-000 1302 OASIS LN 1.00 661.80
021-074-016-000 41 PORTRAIT LN 1.00 661.80
021-074-017-000 47 PORTRAIT LN 1.00 661.80
021-074-018-000 53 PORTRAIT LN 1.00 661.80
021-074-019-000 59 PORTRAIT LN 1.00 661.80
021-074-020-000 65 PORTRAIT LN 1.00 661.80
021-074-021-000 71 PORTRAIT LN 1.00 661.80
021-074-022-000 76 PORTRAIT LN 1.00 661.80
021-074-023-000 70 PORTRAIT LN 1.00 661.80
021-074-024-000 64 PORTRAIT LN 1.00 661.80
021-074-025-000 58 PORTRAIT LN 1.00 661.80
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 52 of 114 05/04/2023 01:10:04PM

5.6.e
Packet Pg. 446 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs, City of Patterson
Patterson Gardens Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Equivalent Units Assessment Total
021-074-026-000 52 PORTRAIT LN 1.00 661.80
021-074-029-000 34 PORTRAIT LN 1.00 661.80
021-074-030-000 28 PORTRAIT LN 1.00 661.80
021-074-031-000 1301 OASIS LN 1.00 661.80
021-074-032-000 1305 OASIS LN 1.00 661.80
021-074-033-000 1309 OASIS LN 1.00 661.80
021-074-034-000 1313 OASIS LN 1.00 661.80
021-074-035-000 1317 OASIS LN 1.00 661.80
021-074-036-000 1321 OASIS LN 1.00 661.80
021-074-037-000 1401 OASIS LN 1.00 661.80
021-074-038-000 1405 OASIS LN 1.00 661.80
021-074-039-000 1409 OASIS LN 1.00 661.80
021-074-040-000 1413 OASIS LN 1.00 661.80
021-074-041-000 1417 OASIS LN 1.00 661.80
021-074-046-000 46 PORTRAIT LN 1.00 661.80
021-074-047-000 40 PORTRAIT LN 1.00 661.80
021-075-001-000 1433 MARIGOLD DR 1.00 661.80
021-075-002-000 1429 MARIGOLD DR 1.00 661.80
021-075-003-000 1425 MARIGOLD DR 1.00 661.80
021-075-004-000 1421 MARIGOLD DR 1.00 661.80
021-075-005-000 1417 MARIGOLD DR 1.00 661.80
021-075-006-000 1413 MARIGOLD DR 1.00 661.80
021-075-007-000 1409 MARIGOLD DR 1.00 661.80
021-075-008-000 1405 MARIGOLD DR 1.00 661.80
021-075-009-000 1341 MARIGOLD DR 1.00 661.80
021-075-010-000 1337 MARIGOLD DR 1.00 661.80
021-075-011-000 1333 MARIGOLD DR 1.00 661.80
021-075-012-000 1329 MARIGOLD DR 1.00 661.80
021-075-013-000 1325 MARIGOLD DR 1.00 661.80
021-075-014-000 1321 ZINNIA CT 1.00 661.80
021-075-015-000 1317 ZINNIA CT 1.00 661.80
021-075-016-000 1313 ZINNIA CT 1.00 661.80
021-075-017-000 1309 ZINNIA CT 1.00 661.80
021-075-018-000 1305 ZINNIA CT 1.00 661.80
021-075-019-000 1306 ZINNIA CT 1.00 661.80
021-075-020-000 1310 ZINNIA CT 1.00 661.80
021-075-021-000 1314 ZINNIA CT 1.00 661.80
021-075-022-000 1318 ZINNIA CT 1.00 661.80
021-075-023-000 243 TULIP LN 1.00 661.80
021-075-024-000 249 TULIP LN 1.00 661.80
021-075-025-000 255 TULIP LN 1.00 661.80
021-075-026-000 261 TULIP LN 1.00 661.80
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 53 of 114 05/04/2023 01:10:04PM

5.6.e
Packet Pg. 447 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs, City of Patterson
Patterson Gardens Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Equivalent Units Assessment Total
021-075-027-000 256 ORCHID LN 1.00 661.80
021-075-028-000 250 ORCHID LN 1.00 661.80
021-075-029-000 244 ORCHID LN 1.00 661.80
021-075-030-000 238 ORCHID LN 1.00 661.80
021-075-031-000 1404 MARIGOLD DR 1.00 661.80
021-075-032-000 1408 MARIGOLD DR 1.00 661.80
021-075-033-000 1412 MARIGOLD DR 1.00 661.80
021-075-034-000 1416 MARIGOLD DR 1.00 661.80
021-075-035-000 1420 MARIGOLD DR 1.00 661.80
021-075-036-000 1424 MARIGOLD DR 1.00 661.80
021-075-037-000 206 SCARLET LN 1.00 661.80
021-075-038-000 212 SCARLET LN 1.00 661.80
021-075-039-000 218 SCARLET LN 1.00 661.80
021-075-040-000 224 SCARLET LN 1.00 661.80
021-075-041-000 230 SCARLET LN 1.00 661.80
021-075-042-000 236 SCARLET LN 1.00 661.80
021-075-043-000 242 SCARLET LN 1.00 661.80
021-075-044-000 248 SCARLET LN 1.00 661.80
021-075-045-000 253 BELLFLOWER CT 1.00 661.80
021-075-046-000 247 BELLFLOWER CT 1.00 661.80
021-075-047-000 241 BELLFLOWER CT 1.00 661.80
021-075-048-000 235 BELLFLOWER CT 1.00 661.80
021-075-049-000 234 BELLFLOWER CT 1.00 661.80
021-075-050-000 240 BELLFLOWER CT 1.00 661.80
021-075-051-000 246 BELLFLOWER CT 1.00 661.80
021-075-052-000 252 BELLFLOWER CT 1.00 661.80
021-075-053-000 257 ORCHID LN 1.00 661.80
021-075-054-000 251 ORCHID LN 1.00 661.80
021-075-055-000 245 ORCHID LN 1.00 661.80
021-076-001-000 1437 MARIGOLD DR 1.00 661.80
021-076-002-000 1441 MARIGOLD DR 1.00 661.80
021-076-003-000 1445 MARIGOLD DR 1.00 661.80
021-076-004-000 1449 MARIGOLD DR 1.00 661.80
021-076-005-000 1453 MARIGOLD DR 1.00 661.80
021-076-006-000 1505 MARIGOLD DR 1.00 661.80
021-076-007-000 1509 MARIGOLD DR 1.00 661.80
021-076-008-000 1513 MARIGOLD DR 1.00 661.80
021-076-009-000 1517 MARIGOLD DR 1.00 661.80
021-076-010-000 1521 MARIGOLD DR 1.00 661.80
021-076-011-000 1525 MARIGOLD DR 1.00 661.80
021-076-012-000 1529 MARIGOLD DR 1.00 661.80
021-076-013-000 1533 MARIGOLD DR 1.00 661.80
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 54 of 114 05/04/2023 01:10:04PM

5.6.e
Packet Pg. 448 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs, City of Patterson
Patterson Gardens Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Equivalent Units Assessment Total
021-076-014-000 1537 MARIGOLD DR 1.00 661.80
021-076-015-000 1541 MARIGOLD DR 1.00 661.80
021-076-016-000 1545 MARIGOLD DR 1.00 661.80
021-076-017-000 1549 MARIGOLD DR 1.00 661.80
021-076-018-000 137 LAVENDER LN 1.00 661.80
021-076-019-000 143 LAVENDER LN 1.00 661.80
021-076-020-000 149 LAVENDER LN 1.00 661.80
021-076-021-000 155 LAVENDER LN 1.00 661.80
021-076-022-000 207 LAVENDER LN 1.00 661.80
021-076-023-000 213 LAVENDER LN 1.00 661.80
021-076-024-000 219 LAVENDER LN 1.00 661.80
021-076-025-000 224 LAVENDER LN 1.00 661.80
021-076-026-000 218 LAVENDER LN 1.00 661.80
021-076-027-000 212 LAVENDER LN 1.00 661.80
021-076-028-000 206 LAVENDER LN 1.00 661.80
021-076-029-000 154 LAVENDER LN 1.00 661.80
021-076-030-000 148 LAVENDER LN 1.00 661.80
021-076-031-000 1538 MARIGOLD DR 1.00 661.80
021-076-032-000 1534 MARIGOLD DR 1.00 661.80
021-076-033-000 1530 MARIGOLD DR 1.00 661.80
021-076-034-000 147 DAYLILLY LN 1.00 661.80
021-076-035-000 153 DAYLILLY LN 1.00 661.80
021-076-036-000 205 DAYLILLY LN 1.00 661.80
021-076-037-000 211 DAYLILLY LN 1.00 661.80
021-076-038-000 217 DAYLILLY LN 1.00 661.80
021-076-039-000 223 DAYLILLY LN 1.00 661.80
021-076-040-000 222 DAYLILLY LN 1.00 661.80
021-076-041-000 216 DAYLILLY LN 1.00 661.80
021-076-042-000 210 DAYLILLY LN 1.00 661.80
021-076-043-000 204 DAYLILLY LN 1.00 661.80
021-076-044-000 152 DAYLILLY LN 1.00 661.80
021-076-045-000 146 DAYLILLY LN 1.00 661.80
021-076-046-000 1520 MARIGOLD DR 1.00 661.80
021-076-047-000 1516 MARIGOLD DR 1.00 661.80
021-076-048-000 1512 MARIGOLD DR 1.00 661.80
021-076-049-000 145 ABELIA LN 1.00 661.80
021-076-050-000 151 ABELIA LN 1.00 661.80
021-076-051-000 203 ABELIA LN 1.00 661.80
021-076-052-000 209 ABELIA LN 1.00 661.80
021-076-053-000 215 ABELIA LN 1.00 661.80
021-076-054-000 221 ABELIA LN 1.00 661.80
021-076-055-000 220 ABELIA LN 1.00 661.80
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 55 of 114 05/04/2023 01:10:04PM

5.6.e
Packet Pg. 449 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs, City of Patterson
Patterson Gardens Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Equivalent Units Assessment Total
021-076-056-000 214 ABELIA LN 1.00 661.80
021-076-057-000 208 ABELIA LN 1.00 661.80
021-076-058-000 202 ABELIA LN 1.00 661.80
021-076-059-000 150 ABELIA LN 1.00 661.80
021-076-060-000 144 ABELIA LN 1.00 661.80
021-076-061-000 138 ABELIA LN 1.00 661.80
021-077-001-000 237 SCARLET LN 1.00 661.80
021-077-002-000 243 SCARLET LN 1.00 661.80
021-077-003-000 1454 AZALEA DR 1.00 661.80
021-077-004-000 1458 AZALEA DR 1.00 661.80
021-077-005-000 1506 AZALEA DR 1.00 661.80
021-077-006-000 1510 AZALEA DR 1.00 661.80
021-077-007-000 1514 AZALEA DR 1.00 661.80
021-077-008-000 1518 AZALEA DR 1.00 661.80
021-077-009-000 1522 AZALEA DR 1.00 661.80
021-077-010-000 1526 AZALEA DR 1.00 661.80
021-077-011-000 1530 AZALEA DR 1.00 661.80
021-077-012-000 1534 AZALEA DR 1.00 661.80
021-077-013-000 1538 AZALEA DR 1.00 661.80
021-077-014-000 238 LAVENDER LN 1.00 661.80
021-077-015-000 244 LAVENDER LN 1.00 661.80
021-077-016-000 250 LAVENDER LN 1.00 661.80
021-077-017-000 1539 PHLOX DR 1.00 661.80
021-077-018-000 1535 PHLOX DR 1.00 661.80
021-077-019-000 1531 PHLOX DR 1.00 661.80
021-077-020-000 1527 PHLOX DR 1.00 661.80
021-077-021-000 1523 PHLOX DR 1.00 661.80
021-077-022-000 1519 PHLOX DR 1.00 661.80
021-077-023-000 1515 PHLOX DR 1.00 661.80
021-077-024-000 1511 PHLOX DR 1.00 661.80
021-077-025-000 1507 PHLOX DR 1.00 661.80
021-077-026-000 1459 PHLOX DR 1.00 661.80
021-077-027-000 1455 PHLOX DR 1.00 661.80
021-077-028-000 249 SCARLET LN 1.00 661.80
021-077-029-000 255 SCARLET LN 1.00 661.80
021-077-030-000 1456 PHLOX DR 1.00 661.80
021-077-031-000 1460 PHLOX DR 1.00 661.80
021-077-032-000 1508 PHLOX DR 1.00 661.80
021-077-033-000 1512 PHLOX DR 1.00 661.80
021-077-034-000 1516 PHLOX DR 1.00 661.80
021-077-035-000 1520 PHLOX DR 1.00 661.80
021-077-036-000 1524 PHLOX DR 1.00 661.80
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 56 of 114 05/04/2023 01:10:04PM

5.6.e
Packet Pg. 450 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs, City of Patterson
Patterson Gardens Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Equivalent Units Assessment Total
021-077-037-000 1528 PHLOX DR 1.00 661.80
021-077-038-000 1532 PHLOX DR 1.00 661.80
021-077-039-000 1536 PHLOX DR 1.00 661.80
021-077-040-000 1540 PHLOX DR 1.00 661.80
021-077-041-000 264 LAVENDER LN 1.00 661.80
021-077-042-000 270 LAVENDER LN 1.00 661.80
021-077-043-000 302 LAVENDER LN 1.00 661.80
021-077-044-000 1541 DAISY DR 1.00 661.80
021-077-045-000 1537 DAISY DR 1.00 661.80
021-077-046-000 1533 DAISY DR 1.00 661.80
021-077-047-000 1529 DAISY DR 1.00 661.80
021-077-048-000 1525 DAISY DR 1.00 661.80
021-077-049-000 1521 DAISY DR 1.00 661.80
021-077-050-000 1517 DAISY DR 1.00 661.80
021-077-051-000 1513 DAISY DR 1.00 661.80
021-077-052-000 1509 DAISY DR 1.00 661.80
021-077-053-000 1461 DAISY DR 1.00 661.80
021-077-054-000 1457 DAISY DR 1.00 661.80
021-077-055-000 261 SCARLET LN 1.00 661.80
021-077-056-000 301 SCARLET LN 1.00 661.80
021-077-057-000 1450 DAISY DR 1.00 661.80
021-077-058-000 1454 DAISY DR 1.00 661.80
021-077-059-000 1458 DAISY DR 1.00 661.80
021-077-060-000 1462 DAISY DR 1.00 661.80
021-077-061-000 1510 DAISY DR 1.00 661.80
021-077-062-000 1514 DAISY DR 1.00 661.80
021-077-063-000 1518 DAISY DR 1.00 661.80
021-077-064-000 1522 DAISY DR 1.00 661.80
021-077-065-000 1526 DAISY DR 1.00 661.80
021-077-066-000 1530 DAISY DR 1.00 661.80
021-077-067-000 1534 DAISY DR 1.00 661.80
021-077-068-000 1538 DAISY DR 1.00 661.80
021-077-069-000 1542 DAISY DR 1.00 661.80
021-077-070-000 1546 DAISY DR 1.00 661.80
021-077-071-000 1550 DAISY DR 1.00 661.80
021-077-072-000 1554 DAISY DR 1.00 661.80
021-077-073-000 315 LAVENDER LN 1.00 661.80
021-077-074-000 309 LAVENDER LN 1.00 661.80
021-077-075-000 303 LAVENDER LN 1.00 661.80
021-077-076-000 269 LAVENDER LN 1.00 661.80
021-077-077-000 263 LAVENDER LN 1.00 661.80
021-077-078-000 257 LAVENDER LN 1.00 661.80
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 57 of 114 05/04/2023 01:10:04PM

5.6.e
Packet Pg. 451 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs, City of Patterson
Patterson Gardens Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Equivalent Units Assessment Total
021-077-079-000 251 LAVENDER LN 1.00 661.80
021-077-080-000 245 LAVENDER LN 1.00 661.80
021-077-081-000 239 LAVENDER LN 1.00 661.80
021-077-082-000 225 LAVENDER LN 1.00 661.80
021-078-001-000 1009 WINTER LN 1.00 661.80
021-078-002-000 1005 WINTER LN 1.00 661.80
021-078-003-000 1001 WINTER LN 1.00 661.80
021-078-004-000 188 SPRING AVE 1.00 661.80
021-078-005-000 194 SPRING AVE 1.00 661.80
021-078-006-000 200 SPRING AVE 1.00 661.80
021-078-007-000 206 SPRING AVE 1.00 661.80
021-078-008-000 212 SPRING AVE 1.00 661.80
021-078-009-000 218 SPRING AVE 1.00 661.80
021-078-010-000 224 SPRING AVE 1.00 661.80
021-078-011-000 230 SPRING AVE 1.00 661.80
021-078-012-000 236 SPRING AVE 1.00 661.80
021-078-013-000 242 SPRING AVE 1.00 661.80
021-078-014-000 1004 SUMMER LN 1.00 661.80
021-078-015-000 1008 SUMMER LN 1.00 661.80
021-078-016-000 1012 SUMMER LN 1.00 661.80
021-078-017-000 1016 SUMMER LN 1.00 661.80
021-078-018-000 1020 SUMMER LN 1.00 661.80
021-078-019-000 1024 SUMMER LN 1.00 661.80
021-078-020-000 1028 SUMMER LN 1.00 661.80
021-078-021-000 243 FALL AVE 1.00 661.80
021-078-022-000 237 FALL AVE 1.00 661.80
021-078-023-000 231 FALL AVE 1.00 661.80
021-078-024-000 225 FALL AVE 1.00 661.80
021-078-025-000 215 FALL AVE 1.00 661.80
021-078-026-000 209 FALL AVE 1.00 661.80
021-078-027-000 203 FALL AVE 1.00 661.80
021-078-028-000 197 FALL AVE 1.00 661.80
021-078-029-000 191 FALL AVE 1.00 661.80
021-078-030-000 185 FALL AVE 1.00 661.80
021-078-031-000 1035 WINTER LN 1.00 661.80
021-078-032-000 1031 WINTER LN 1.00 661.80
021-078-033-000 1027 WINTER LN 1.00 661.80
021-078-034-000 196 FALL AVE 1.00 661.80
021-078-035-000 202 FALL AVE 1.00 661.80
021-078-036-000 208 FALL AVE 1.00 661.80
021-078-037-000 214 FALL AVE 1.00 661.80
021-078-038-000 220 FALL AVE 1.00 661.80
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 58 of 114 05/04/2023 01:10:04PM

5.6.e
Packet Pg. 452 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs, City of Patterson
Patterson Gardens Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Equivalent Units Assessment Total
021-078-039-000 226 FALL AVE 1.00 661.80
021-078-040-000 1023 SUMMER LN 1.00 661.80
021-078-041-000 1019 SUMMER LN 1.00 661.80
021-078-042-000 1015 SUMMER LN 1.00 661.80
021-078-043-000 1011 SUMMER LN 1.00 661.80
021-078-044-000 225 SPRING AVE 1.00 661.80
021-078-045-000 219 SPRING AVE 1.00 661.80
021-078-046-000 213 SPRING AVE 1.00 661.80
021-078-047-000 207 SPRING AVE 1.00 661.80
021-078-048-000 201 SPRING AVE 1.00 661.80
021-078-049-000 195 SPRING AVE 1.00 661.80
021-078-050-000 1001 CALVINSON PKWY 1.00 661.80
021-078-051-000 1005 CALVINSON PKWY 1.00 661.80
021-078-052-000 1009 CALVINSON PKWY 1.00 661.80
021-078-053-000 1013 CALVINSON PKWY 1.00 661.80
021-078-054-000 1017 CALVINSON PKWY 1.00 661.80
021-078-055-000 1021 CALVINSON PKWY 1.00 661.80
021-078-056-000 1025 CALVINSON PKWY 1.00 661.80
021-078-057-000 1029 CALVINSON PKWY 1.00 661.80
021-079-001-000 1137 GAUGIN WAY 1.00 661.80
021-079-002-000 1141 GAUGIN WAY 1.00 661.80
021-079-003-000 1145 GAUGIN WAY 1.00 661.80
021-079-004-000 1146 CABANEL LN 1.00 661.80
021-079-005-000 1142 CABANEL LN 1.00 661.80
021-079-006-000 1138 CABANEL LN 1.00 661.80
021-079-007-000 1134 CABANEL LN 1.00 661.80
021-079-008-000 1130 CABANEL LN 1.00 661.80
021-079-009-000 1126 CABANEL LN 1.00 661.80
021-079-010-000 1122 CABANEL LN 1.00 661.80
021-079-011-000 1118 CABANEL LN 1.00 661.80
021-079-012-000 1114 CABANEL LN 1.00 661.80
021-079-013-000 1110 CABANEL LN 1.00 661.80
021-079-014-000 1106 CABANEL LN 1.00 661.80
021-079-015-000 248 DURER DR 1.00 661.80
021-079-016-000 242 DURER DR 1.00 661.80
021-079-017-000 236 DURER DR 1.00 661.80
021-079-018-000 1107 CABANEL LN 1.00 661.80
021-079-019-000 1111 CABANEL LN 1.00 661.80
021-079-020-000 1115 CABANEL LN 1.00 661.80
021-079-021-000 1120 VAN GOGH LN 1.00 661.80
021-079-022-000 1116 VAN GOGH LN 1.00 661.80
021-079-023-000 1112 VAN GOGH LN 1.00 661.80
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 59 of 114 05/04/2023 01:10:05PM

5.6.e
Packet Pg. 453 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs, City of Patterson
Patterson Gardens Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Equivalent Units Assessment Total
021-079-024-000 1108 VAN GOGH LN 1.00 661.80
021-079-025-000 1104 VAN GOGH LN 1.00 661.80
021-079-026-000 1100 VAN GOGH LN 1.00 661.80
021-079-027-000 223 TISSOT DR 1.00 661.80
021-079-028-000 229 TISSOT DR 1.00 661.80
021-079-029-000 235 TISSOT DR 1.00 661.80
021-079-030-000 241 TISSOT DR 1.00 661.80
021-079-031-000 247 TISSOT DR 1.00 661.80
021-079-032-000 253 TISSOT DR 1.00 661.80
021-079-033-000 1037 CALVINSON PKWY 1.00 661.80
021-079-034-000 1033 CALVINSON PKWY 1.00 661.80
021-079-035-000 240 TISSOT DR 1.00 661.80
021-079-036-000 234 TISSOT DR 1.00 661.80
021-079-037-000 228 TISSOT DR 1.00 661.80
021-079-038-000 222 TISSOT DR 1.00 661.80
021-079-039-000 216 TISSOT DR 1.00 661.80
021-079-040-000 210 TISSOT DR 1.00 661.80
021-079-041-000 211 TISSOT DR 1.00 661.80
021-079-042-000 217 TISSOT DR 1.00 661.80
021-079-043-000 1101 VAN GOGH LN 1.00 661.80
021-079-044-000 1105 VAN GOGH LN 1.00 661.80
021-079-045-000 1109 VAN GOGH LN 1.00 661.80
021-079-046-000 1113 VAN GOGH LN 1.00 661.80
021-079-047-000 1117 VAN GOGH LN 1.00 661.80
021-079-048-000 1121 VAN GOGH LN 1.00 661.80
021-079-049-000 1125 VAN GOGH LN 1.00 661.80
021-079-050-000 1129 VAN GOGH LN 1.00 661.80
021-079-051-000 1133 VAN GOGH LN 1.00 661.80
021-079-052-000 1134 GAUGIN WAY 1.00 661.80
021-079-053-000 1130 GAUGIN WAY 1.00 661.80
021-080-001-000 1133 GAUGIN WAY 1.00 661.80
021-080-002-000 1129 GAUGIN WAY 1.00 661.80
021-080-003-000 1125 GAUGIN WAY 1.00 661.80
021-080-004-000 1121 GAUGIN WAY 1.00 661.80
021-080-005-000 1117 GAUGIN WAY 1.00 661.80
021-080-006-000 1113 GAUGIN WAY 1.00 661.80
021-080-007-000 1109 GAUGIN WAY 1.00 661.80
021-080-008-000 1105 GAUGIN WAY 1.00 661.80
021-080-010-000 180 TISSOT DR 1.00 661.80
021-080-011-000 186 TISSOT DR 1.00 661.80
021-080-012-000 192 TISSOT DR 1.00 661.80
021-080-013-000 198 TISSOT DR 1.00 661.80
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 60 of 114 05/04/2023 01:10:05PM

5.6.e
Packet Pg. 454 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs, City of Patterson
Patterson Gardens Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Equivalent Units Assessment Total
021-080-014-000 204 TISSOT DR 1.00 661.80
021-080-015-000 205 TISSOT DR 1.00 661.80
021-080-016-000 199 TISSOT DR 1.00 661.80
021-080-017-000 193 TISSOT DR 1.00 661.80
021-080-018-000 187 TISSOT DR 1.00 661.80
021-080-019-000 188 MONET WAY 1.00 661.80
021-080-020-000 194 MONET WAY 1.00 661.80
021-080-021-000 200 MONET WAY 1.00 661.80
021-080-022-000 1106 GAUGIN WAY 1.00 661.80
021-080-023-000 1110 GAUGIN WAY 1.00 661.80
021-080-024-000 1114 GAUGIN WAY 1.00 661.80
021-080-025-000 1118 GAUGIN WAY 1.00 661.80
021-080-026-000 1122 GAUGIN WAY 1.00 661.80
021-080-027-000 1126 GAUGIN WAY 1.00 661.80
021-081-001-000 363 WOLFPACK CT 1.00 661.80
021-081-002-000 357 WOLFPACK CT 1.00 661.80
021-081-003-000 351 WOLFPACK CT 1.00 661.80
021-081-004-000 345 WOLFPACK CT 1.00 661.80
021-081-005-000 342 ANEMONE CT 1.00 661.80
021-081-006-000 348 ANEMONE CT 1.00 661.80
021-081-007-000 354 ANEMONE CT 1.00 661.80
021-081-008-000 360 ANEMONE CT 1.00 661.80
021-081-009-000 361 ANEMONE CT 1.00 661.80
021-081-010-000 355 ANEMONE CT 1.00 661.80
021-081-011-000 349 ANEMONE CT 1.00 661.80
021-081-012-000 1104 FOUNTAIN GRASS DR 1.00 661.80
021-081-013-000 1108 FOUNTAIN GRASS DR 1.00 661.80
021-081-014-000 346 SUMMER PHLOX LN 1.00 661.80
021-081-015-000 340 SUMMER PHLOX LN 1.00 661.80
021-081-016-000 334 SUMMER PHLOX LN 1.00 661.80
021-081-017-000 328 SUMMER PHLOX LN 1.00 661.80
021-081-018-000 322 SUMMER PHLOX LN 1.00 661.80
021-081-019-000 316 SUMMER PHLOX LN 1.00 661.80
021-081-020-000 310 SUMMER PHLOX LN 1.00 661.80
021-081-021-000 304 SUMMER PHLOX LN 1.00 661.80
021-081-022-000 301 DURER DR 1.00 661.80
021-081-023-000 307 DURER DR 1.00 661.80
021-081-024-000 313 DURER DR 1.00 661.80
021-081-025-000 319 DURER DR 1.00 661.80
021-081-026-000 325 DURER DR 1.00 661.80
021-081-027-000 331 DURER DR 1.00 661.80
021-081-028-000 337 DURER DR 1.00 661.80
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 61 of 114 05/04/2023 01:10:05PM

5.6.e
Packet Pg. 455 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs, City of Patterson
Patterson Gardens Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Equivalent Units Assessment Total
021-081-029-000 336 DURER DR 1.00 661.80
021-081-030-000 330 DURER DR 1.00 661.80
021-081-031-000 324 DURER DR 1.00 661.80
021-081-032-000 318 DURER DR 1.00 661.80
021-081-033-000 312 DURER DR 1.00 661.80
021-081-034-000 306 DURER DR 1.00 661.80
021-081-035-000 300 DURER DR 1.00 661.80
021-081-036-000 303 WOLFPACK CT 1.00 661.80
021-081-037-000 309 WOLFPACK CT 1.00 661.80
021-081-038-000 315 WOLFPACK CT 1.00 661.80
021-081-039-000 321 WOLFPACK CT 1.00 661.80
021-081-040-000 327 WOLFPACK CT 1.00 661.80
021-081-041-000 333 WOLFPACK CT 1.00 661.80
021-081-042-000 339 WOLFPACK CT 1.00 661.80
021-082-001-000 297 SUMMER PHLOX LN 1.00 661.80
021-082-002-000 303 SUMMER PHLOX LN 1.00 661.80
021-082-003-000 309 SUMMER PHLOX LN 1.00 661.80
021-082-004-000 315 SUMMER PHLOX LN 1.00 661.80
021-082-005-000 321 SUMMER PHLOX LN 1.00 661.80
021-082-006-000 327 SUMMER PHLOX LN 1.00 661.80
021-082-007-000 333 SUMMER PHLOX LN 1.00 661.80
021-082-008-000 339 SUMMER PHLOX LN 1.00 661.80
021-082-009-000 330 ORANGE BLOSSOM LN 1.00 661.80
021-082-010-000 324 ORANGE BLOSSOM LN 1.00 661.80
021-082-011-000 318 ORANGE BLOSSOM LN 1.00 661.80
021-082-012-000 312 ORANGE BLOSSOM LN 1.00 661.80
021-082-013-000 306 ORANGE BLOSSOM LN 1.00 661.80
021-082-014-000 300 ORANGE BLOSSOM LN 1.00 661.80
021-082-015-000 254 ORANGE BLOSSOM LN 1.00 661.80
021-082-016-000 248 ORANGE BLOSSOM LN 1.00 661.80
021-082-017-000 241 ORANGE BLOSSOM LN 1.00 661.80
021-082-018-000 247 ORANGE BLOSSOM LN 1.00 661.80
021-082-019-000 253 ORANGE BLOSSOM LN 1.00 661.80
021-082-020-000 259 ORANGE BLOSSOM LN 1.00 661.80
021-082-021-000 301 ORANGE BLOSSOM LN 1.00 661.80
021-082-022-000 307 ORANGE BLOSSOM LN 1.00 661.80
021-082-023-000 313 ORANGE BLOSSOM LN 1.00 661.80
021-082-024-000 319 ORANGE BLOSSOM LN 1.00 661.80
021-082-025-000 316 GARDEN PATCH WAY 1.00 661.80
021-082-026-000 310 GARDEN PATCH WAY 1.00 661.80
021-082-027-000 304 GARDEN PATCH WAY 1.00 661.80
021-082-028-000 258 GARDEN PATCH WAY 1.00 661.80
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 62 of 114 05/04/2023 01:10:05PM

5.6.e
Packet Pg. 456 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs, City of Patterson
Patterson Gardens Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Equivalent Units Assessment Total
021-082-029-000 252 GARDEN PATCH WAY 1.00 661.80
021-082-030-000 246 GARDEN PATCH WAY 1.00 661.80
021-082-031-000 240 GARDEN PATCH WAY 1.00 661.80
021-082-032-000 234 GARDEN PATCH WAY 1.00 661.80
021-082-033-000 228 GARDEN PATCH WAY 1.00 661.80
021-082-034-000 221 GARDEN PATCH WAY 1.00 661.80
021-082-035-000 227 GARDEN PATCH WAY 1.00 661.80
021-082-036-000 233 GARDEN PATCH WAY 1.00 661.80
021-082-037-000 239 GARDEN PATCH WAY 1.00 661.80
021-082-038-000 245 GARDEN PATCH WAY 1.00 661.80
021-082-039-000 251 GARDEN PATCH WAY 1.00 661.80
021-082-040-000 257 GARDEN PATCH WAY 1.00 661.80
021-082-041-000 263 GARDEN PATCH WAY 1.00 661.80
021-082-042-000 303 GARDEN PATCH WAY 1.00 661.80
021-082-043-000 309 GARDEN PATCH WAY 1.00 661.80
021-082-044-000 315 GARDEN PATCH WAY 1.00 661.80
021-082-045-000 321 GARDEN PATCH WAY 1.00 661.80
021-082-046-000 1152 FOUNTAIN GRASS DR 1.00 661.80
021-082-047-000 1148 FOUNTAIN GRASS DR 1.00 661.80
021-082-048-000 1144 FOUNTAIN GRASS DR 1.00 661.80
021-082-049-000 1140 FOUNTAIN GRASS DR 1.00 661.80
021-082-050-000 1136 FOUNTAIN GRASS DR 1.00 661.80
021-082-051-000 1132 FOUNTAIN GRASS DR 1.00 661.80
021-082-052-000 1128 FOUNTAIN GRASS DR 1.00 661.80
021-082-053-000 1124 FOUNTAIN GRASS DR 1.00 661.80
021-082-054-000 1120 FOUNTAIN GRASS DR 1.00 661.80
021-082-055-000 1116 FOUNTAIN GRASS DR 1.00 661.80
021-082-056-000 1112 FOUNTAIN GRASS DR 1.00 661.80
021-083-001-000 29 BELLA FLORA LN 1.00 661.80
021-083-002-000 35 BELLA FLORA LN 1.00 661.80
021-083-003-000 41 BELLA FLORA LN 1.00 661.80
021-083-004-000 47 BELLA FLORA LN 1.00 661.80
021-083-005-000 53 BELLA FLORA LN 1.00 661.80
021-083-006-000 59 BELLA FLORA LN 1.00 661.80
021-083-007-000 65 BELLA FLORA LN 1.00 661.80
021-083-008-000 71 BELLA FLORA LN 1.00 661.80
021-083-009-000 1237 FAWN LILY DR 1.00 661.80
021-083-010-000 1241 FAWN LILY DR 1.00 661.80
021-083-011-000 1245 FAWN LILY DR 1.00 661.80
021-083-012-000 1249 FAWN LILY DR 1.00 661.80
021-083-013-000 1253 FAWN LILY DR 1.00 661.80
021-083-014-000 1257 FAWN LILY DR 1.00 661.80
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 63 of 114 05/04/2023 01:10:05PM

5.6.e
Packet Pg. 457 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs, City of Patterson
Patterson Gardens Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Equivalent Units Assessment Total
021-083-015-000 1261 FAWN LILY DR 1.00 661.80
021-083-016-000 1265 FAWN LILY DR 1.00 661.80
021-083-020-000 1233 FAWN LILY DR 1.00 661.80
021-083-021-000 1229 FAWN LILY DR 1.00 661.80
021-083-022-000 1225 FAWN LILY DR 1.00 661.80
021-083-023-000 1221 FAWN LILY DR 1.00 661.80
021-083-024-000 1217 FAWN LILY DR 1.00 661.80
021-083-025-000 1213 FAWN LILY DR 1.00 661.80
021-083-026-000 99 MARGUERITE LN 1.00 661.80
021-083-027-000 93 MARGUERITE LN 1.00 661.80
021-083-028-000 87 MARGUERITE LN 1.00 661.80
021-083-029-000 1212 JASMINE DR 1.00 661.80
021-083-030-000 1216 JASMINE DR 1.00 661.80
021-083-031-000 1220 JASMINE DR 1.00 661.80
021-083-032-000 1224 JASMINE DR 1.00 661.80
021-083-033-000 1228 JASMINE DR 1.00 661.80
021-083-034-000 1232 JASMINE DR 1.00 661.80
021-083-036-000 1231 JASMINE DR 1.00 661.80
021-083-037-000 1227 JASMINE DR 1.00 661.80
021-083-038-000 1223 JASMINE DR 1.00 661.80
021-083-039-000 1219 JASMINE DR 1.00 661.80
021-083-040-000 1215 JASMINE DR 1.00 661.80
021-083-041-000 1211 JASMINE DR 1.00 661.80
021-083-042-000 1207 JASMINE DR 1.00 661.80
021-083-043-000 1203 JASMINE DR 1.00 661.80
021-083-044-000 1143 JASMINE DR 1.00 661.80
021-083-045-000 1142 IMPERIAL LILY DR 1.00 661.80
021-083-046-000 1202 IMPERIAL LILY DR 1.00 661.80
021-083-047-000 1206 IMPERIAL LILY DR 1.00 661.80
021-083-048-000 1210 IMPERIAL LILY DR 1.00 661.80
021-083-049-000 1214 IMPERIAL LILY DR 1.00 661.80
021-083-050-000 1218 IMPERIAL LILY DR 1.00 661.80
021-083-051-000 1222 IMPERIAL LILY DR 1.00 661.80
021-083-052-000 1226 IMPERIAL LILY DR 1.00 661.80
021-083-053-000 1230 IMPERIAL LILY DR 1.00 661.80
021-083-054-000 1229 IMPERIAL LILY DR 1.00 661.80
021-083-055-000 1225 IMPERIAL LILY DR 1.00 661.80
021-083-056-000 1221 IMPERIAL LILY DR 1.00 661.80
021-083-057-000 1217 IMPERIAL LILY DR 1.00 661.80
021-083-058-000 1213 IMPERIAL LILY DR 1.00 661.80
021-083-059-000 1209 IMPERIAL LILY DR 1.00 661.80
021-083-060-000 1205 IMPERIAL LILY DR 1.00 661.80
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 64 of 114 05/04/2023 01:10:05PM

5.6.e
Packet Pg. 458 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs, City of Patterson
Patterson Gardens Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Equivalent Units Assessment Total
021-083-061-000 1201 IMPERIAL LILY DR 1.00 661.80
021-083-062-000 1145 IMPERIAL LILY DR 1.00 661.80
021-084-001-000 1260 FAWN LILY DR 1.00 661.80
021-084-002-000 1256 FAWN LILY DR 1.00 661.80
021-084-003-000 1252 FAWN LILY DR 1.00 661.80
021-084-004-000 1248 FAWN LILY DR 1.00 661.80
021-084-005-000 1244 FAWN LILY DR 1.00 661.80
021-084-006-000 1240 FAWN LILY DR 1.00 661.80
021-084-007-000 103 BELLA FLORA LN 1.00 661.80
021-084-008-000 109 BELLA FLORA LN 1.00 661.80
021-084-009-000 115 BELLA FLORA LN 1.00 661.80
021-084-010-000 1239 JEWEL FLOWER DR 1.00 661.80
021-084-011-000 1243 JEWEL FLOWER DR 1.00 661.80
021-084-012-000 1247 JEWEL FLOWER DR 1.00 661.80
021-084-013-000 1251 JEWEL FLOWER DR 1.00 661.80
021-084-014-000 1255 JEWEL FLOWER DR 1.00 661.80
021-084-015-000 1259 JEWEL FLOWER DR 1.00 661.80
021-084-016-000 1258 JEWEL FLOWER DR 1.00 661.80
021-084-017-000 1254 JEWEL FLOWER DR 1.00 661.80
021-084-018-000 1250 JEWEL FLOWER DR 1.00 661.80
021-084-019-000 1246 JEWEL FLOWER DR 1.00 661.80
021-084-020-000 1242 JEWEL FLOWER DR 1.00 661.80
021-084-021-000 1238 JEWEL FLOWER DR 1.00 661.80
021-084-022-000 1234 JEWEL FLOWER DR 1.00 661.80
021-084-023-000 1230 JEWEL FLOWER DR 1.00 661.80
021-084-024-000 1233 SWEET PEA DR 1.00 661.80
021-084-025-000 1237 SWEET PEA DR 1.00 661.80
021-084-026-000 1241 SWEET PEA DR 1.00 661.80
021-084-027-000 1245 SWEET PEA DR 1.00 661.80
021-084-028-000 1249 SWEET PEA DR 1.00 661.80
021-084-029-000 1253 SWEET PEA DR 1.00 661.80
021-084-030-000 1257 SWEET PEA DR 1.00 661.80
021-084-031-000 1261 SWEET PEA DR 1.00 661.80
021-084-032-000 1262 SWEET PEA DR 1.00 661.80
021-084-033-000 1258 SWEET PEA DR 1.00 661.80
021-084-034-000 1254 SWEET PEA DR 1.00 661.80
021-084-035-000 1250 SWEET PEA DR 1.00 661.80
021-084-036-000 1246 SWEET PEA DR 1.00 661.80
021-084-037-000 1242 SWEET PEA DR 1.00 661.80
021-084-038-000 1238 SWEET PEA DR 1.00 661.80
021-084-039-000 1234 SWEET PEA DR 1.00 661.80
021-084-042-000 1229 SWEET PEA DR 1.00 661.80
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 65 of 114 05/04/2023 01:10:05PM

5.6.e
Packet Pg. 459 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs, City of Patterson
Patterson Gardens Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Equivalent Units Assessment Total
021-084-043-000 1225 SWEET PEA DR 1.00 661.80
021-084-044-000 1221 SWEET PEA DR 1.00 661.80
021-084-045-000 1217 SWEET PEA DR 1.00 661.80
021-084-046-000 1213 SWEET PEA DR 1.00 661.80
021-084-047-000 1209 SWEET PEA DR 1.00 661.80
021-084-048-000 145 MARGUERITE LN 1.00 661.80
021-084-049-000 139 MARGUERITE LN 1.00 661.80
021-084-050-000 133 MARGUERITE LN 1.00 661.80
021-084-051-000 1206 JEWEL FLOWER DR 1.00 661.80
021-084-052-000 1210 JEWEL FLOWER DR 1.00 661.80
021-084-053-000 1214 JEWEL FLOWER DR 1.00 661.80
021-084-054-000 1218 JEWEL FLOWER DR 1.00 661.80
021-084-055-000 1222 JEWEL FLOWER DR 1.00 661.80
021-084-056-000 1226 JEWEL FLOWER DR 1.00 661.80
021-084-057-000 1227 JEWEL FLOWER DR 1.00 661.80
021-084-058-000 1223 JEWEL FLOWER DR 1.00 661.80
021-084-059-000 1219 JEWEL FLOWER DR 1.00 661.80
021-084-060-000 1215 JEWEL FLOWER DR 1.00 661.80
021-084-061-000 1211 JEWEL FLOWER DR 1.00 661.80
021-084-062-000 1207 JEWEL FLOWER DR 1.00 661.80
021-084-063-000 117 MARGUERITE LN 1.00 661.80
021-084-064-000 111 MARGUERITE LN 1.00 661.80
021-084-065-000 105 MARGUERITE LN 1.00 661.80
021-084-066-000 1214 FAWN LILY DR 1.00 661.80
021-084-067-000 1218 FAWN LILY DR 1.00 661.80
021-084-068-000 1222 FAWN LILY DR 1.00 661.80
021-084-069-000 1226 FAWN LILY DR 1.00 661.80
021-084-070-000 1230 FAWN LILY DR 1.00 661.80
021-084-071-000 1234 FAWN LILY DR 1.00 661.80
021-086-001-000 1446 DAISY DR 1.00 661.80
021-086-002-000 1442 DAISY DR 1.00 661.80
021-086-003-000 1438 DAISY DR 1.00 661.80
021-086-004-000 1434 DAISY DR 1.00 661.80
021-086-005-000 1430 DAISY DR 1.00 661.80
021-086-006-000 1426 DAISY DR 1.00 661.80
021-086-007-000 1422 DAISY DR 1.00 661.80
021-086-008-000 1418 DAISY DR 1.00 661.80
021-086-009-000 1414 DAISY DR 1.00 661.80
021-086-010-000 1342 DAISY DR 1.00 661.80
021-086-011-000 1338 DAISY DR 1.00 661.80
021-086-012-000 1334 DAISY DR 1.00 661.80
021-086-013-000 1330 DAISY DR 1.00 661.80
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 66 of 114 05/04/2023 01:10:05PM

5.6.e
Packet Pg. 460 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs, City of Patterson
Patterson Gardens Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Equivalent Units Assessment Total
021-086-014-000 1326 MOONFLOWER CT 1.00 661.80
021-086-015-000 1322 MOONFLOWER CT 1.00 661.80
021-086-016-000 1318 MOONFLOWER CT 1.00 661.80
021-086-017-000 1314 MOONFLOWER CT 1.00 661.80
021-086-018-000 1310 MOONFLOWER CT 1.00 661.80
021-086-019-000 1309 MOONFLOWER CT 1.00 661.80
021-086-020-000 1313 MOONFLOWER CT 1.00 661.80
021-086-021-000 1317 MOONFLOWER CT 1.00 661.80
021-086-022-000 1321 MOONFLOWER CT 1.00 661.80
021-086-023-000 1331 DAISY DR 1.00 661.80
021-086-024-000 1335 DAISY DR 1.00 661.80
021-086-025-000 1339 DAISY DR 1.00 661.80
021-086-026-000 1343 DAISY DR 1.00 661.80
021-086-027-000 1413 DAISY DR 1.00 661.80
021-086-028-000 1417 DAISY DR 1.00 661.80
021-086-029-000 1421 DAISY DR 1.00 661.80
021-086-030-000 1425 DAISY DR 1.00 661.80
021-086-031-000 1429 DAISY DR 1.00 661.80
021-086-032-000 1433 DAISY DR 1.00 661.80
021-086-033-000 1437 DAISY DR 1.00 661.80
021-086-034-000 1441 DAISY DR 1.00 661.80
021-086-035-000 1440 PHLOX DR 1.00 661.80
021-086-036-000 1436 PHLOX DR 1.00 661.80
021-086-037-000 1432 PHLOX DR 1.00 661.80
021-086-038-000 1428 PHLOX DR 1.00 661.80
021-086-039-000 1424 PHLOX DR 1.00 661.80
021-086-040-000 1420 PHLOX DR 1.00 661.80
021-086-041-000 1416 PHLOX DR 1.00 661.80
021-086-042-000 1412 PHLOX DR 1.00 661.80
021-086-043-000 1336 PHLOX DR 1.00 661.80
021-086-044-000 1332 PHLOX DR 1.00 661.80
021-086-045-000 1328 PHLOX DR 1.00 661.80
021-086-046-000 1324 PHLOX DR 1.00 661.80
021-086-047-000 1320 PENNYROYAL CT 1.00 661.80
021-086-048-000 1316 PENNYROYAL CT 1.00 661.80
021-086-049-000 1312 PENNYROYAL CT 1.00 661.80
021-086-050-000 1308 PENNYROYAL CT 1.00 661.80
021-086-051-000 1307 PENNYROYAL CT 1.00 661.80
021-086-052-000 1311 PENNYROYAL CT 1.00 661.80
021-086-053-000 1315 PENNYROYAL CT 1.00 661.80
021-086-054-000 1319 PENNYROYAL CT 1.00 661.80
021-087-001-000 152 MARGUERITE LN 1.00 661.80
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 67 of 114 05/04/2023 01:10:05PM

5.6.e
Packet Pg. 461 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs, City of Patterson
Patterson Gardens Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Equivalent Units Assessment Total
021-087-002-000 146 MARGUERITE LN 1.00 661.80
021-087-003-000 140 MARGUERITE LN 1.00 661.80
021-087-004-000 134 MARGUERITE LN 1.00 661.80
021-087-005-000 128 MARGUERITE LN 1.00 661.80
021-087-006-000 122 MARGUERITE LN 1.00 661.80
021-087-007-000 116 MARGUERITE LN 1.00 661.80
021-087-008-000 110 MARGUERITE LN 1.00 661.80
021-087-009-000 104 MARGUERITE LN 1.00 661.80
021-087-010-000 98 MARGUERITE LN 1.00 661.80
021-087-011-000 92 MARGUERITE LN 1.00 661.80
021-087-012-000 1140 JASMINE DR 1.00 661.80
021-087-013-000 1136 JASMINE DR 1.00 661.80
021-087-014-000 1132 JASMINE DR 1.00 661.80
021-087-015-000 91 LEMON BLOSSOM LN 1.00 661.80
021-087-016-000 97 LEMON BLOSSOM LN 1.00 661.80
021-087-017-000 103 LEMON BLOSSOM LN 1.00 661.80
021-087-018-000 109 LEMON BLOSSOM LN 1.00 661.80
021-087-019-000 115 LEMON BLOSSOM LN 1.00 661.80
021-087-020-000 121 LEMON BLOSSOM LN 1.00 661.80
021-087-021-000 127 LEMON BLOSSOM LN 1.00 661.80
021-087-022-000 133 LEMON BLOSSOM LN 1.00 661.80
021-087-023-000 139 LEMON BLOSSOM LN 1.00 661.80
021-087-024-000 145 LEMON BLOSSOM LN 1.00 661.80
021-087-025-000 151 LEMON BLOSSOM LN 1.00 661.80
021-087-026-000 150 LEMON BLOSSOM LN 1.00 661.80
021-087-027-000 144 LEMON BLOSSOM LN 1.00 661.80
021-087-028-000 138 LEMON BLOSSOM LN 1.00 661.80
021-087-029-000 132 LEMON BLOSSOM LN 1.00 661.80
021-087-030-000 126 LEMON BLOSSOM LN 1.00 661.80
021-087-031-000 120 LEMON BLOSSOM LN 1.00 661.80
021-087-032-000 114 LEMON BLOSSOM LN 1.00 661.80
021-087-033-000 108 LEMON BLOSSOM LN 1.00 661.80
021-087-034-000 111 PEACH BLOSSOM LN 1.00 661.80
021-087-035-000 117 PEACH BLOSSOM LN 1.00 661.80
021-087-036-000 123 PEACH BLOSSOM LN 1.00 661.80
021-087-037-000 129 PEACH BLOSSOM LN 1.00 661.80
021-087-038-000 135 PEACH BLOSSOM LN 1.00 661.80
021-087-039-000 141 PEACH BLOSSOM LN 1.00 661.80
021-087-040-000 147 PEACH BLOSSOM LN 1.00 661.80
021-087-041-000 142 PEACH BLOSSOM LN 1.00 661.80
021-087-042-000 136 PEACH BLOSSOM LN 1.00 661.80
021-087-043-000 130 PEACH BLOSSOM LN 1.00 661.80
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 68 of 114 05/04/2023 01:10:05PM

5.6.e
Packet Pg. 462 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs, City of Patterson
Patterson Gardens Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Equivalent Units Assessment Total
021-087-044-000 124 PEACH BLOSSOM LN 1.00 661.80
021-087-045-000 118 PEACH BLOSSOM LN 1.00 661.80
021-087-046-000 112 PEACH BLOSSOM LN 1.00 661.80
021-087-047-000 1110 GERBER CT 1.00 661.80
021-087-048-000 1106 GERBER CT 1.00 661.80
021-087-049-000 1105 GERBER CT 1.00 661.80
021-087-050-000 1109 GERBER CT 1.00 661.80
021-087-051-000 1113 GERBER CT 1.00 661.80
021-087-052-000 1117 PLUMERIA DR 1.00 661.80
021-087-053-000 1121 PLUMERIA DR 1.00 661.80
021-087-054-000 1125 PLUMERIA DR 1.00 661.80
021-087-055-000 1129 PLUMERIA DR 1.00 661.80
021-087-056-000 1128 JASMINE DR 1.00 661.80
021-087-057-000 1124 JASMINE DR 1.00 661.80
021-087-058-000 1120 JASMINE DR 1.00 661.80
021-087-059-000 1116 JASMINE DR 1.00 661.80
021-087-060-000 1112 JASMINE DR 1.00 661.80
021-087-061-000 1108 JASMINE DR 1.00 661.80
021-087-062-000 1104 JASMINE DR 1.00 661.80
021-087-063-000 1103 JASMINE DR 1.00 661.80
021-087-064-000 1107 JASMINE DR 1.00 661.80
021-087-065-000 1111 JASMINE DR 1.00 661.80
021-087-066-000 1115 JASMINE DR 1.00 661.80
021-087-067-000 1119 JASMINE DR 1.00 661.80
021-087-068-000 1123 JASMINE DR 1.00 661.80
021-087-069-000 1127 JASMINE DR 1.00 661.80
021-087-070-000 1126 GARDENIA CT 1.00 661.80
021-087-071-000 1122 GARDENIA CT 1.00 661.80
021-087-072-000 1118 GARDENIA CT 1.00 661.80
021-087-073-000 1114 GARDENIA CT 1.00 661.80
021-087-076-000 1113 GARDENIA CT 1.00 661.80
021-087-077-000 1117 GARDENIA CT 1.00 661.80
021-087-078-000 1121 GARDENIA CT 1.00 661.80
021-087-079-000 1125 GARDENIA CT 1.00 661.80
021-087-080-000 1129 IMPERIAL LILY DR 1.00 661.80
021-087-081-000 1133 IMPERIAL LILY DR 1.00 661.80
021-087-082-000 1137 IMPERIAL LILY DR 1.00 661.80
021-087-083-000 1141 IMPERIAL LILY DR 1.00 661.80
021-087-084-000 1138 IMPERIAL LILY DR 1.00 661.80
021-087-085-000 1134 IMPERIAL LILY DR 1.00 661.80
021-087-086-000 1130 IMPERIAL LILY DR 1.00 661.80
021-087-087-000 1131 JASMINE DR 1.00 661.80
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 69 of 114 05/04/2023 01:10:05PM

5.6.e
Packet Pg. 463 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs, City of Patterson
Patterson Gardens Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Equivalent Units Assessment Total
021-087-088-000 1135 JASMINE DR 1.00 661.80
021-087-089-000 1139 JASMINE DR 1.00 661.80
021-089-003-000 218 CHERRY BLOSSOM LN 1.00 661.80
021-089-004-000 224 CHERRY BLOSSOM LN 1.00 661.80
021-089-005-000 230 CHERRY BLOSSOM LN 1.00 661.80
021-089-006-000 236 CHERRY BLOSSOM LN 1.00 661.80
021-089-007-000 242 CHERRY BLOSSOM LN 1.00 661.80
021-089-008-000 248 CHERRY BLOSSOM LN 1.00 661.80
021-089-009-000 254 CHERRY BLOSSOM LN 1.00 661.80
021-089-010-000 260 CHERRY BLOSSOM LN 1.00 661.80
021-089-011-000 266 CHERRY BLOSSOM LN 1.00 661.80
021-089-012-000 302 CHERRY BLOSSOM LN 1.00 661.80
021-089-013-000 308 CHERRY BLOSSOM LN 1.00 661.80
021-089-014-000 314 CHERRY BLOSSOM LN 1.00 661.80
021-089-015-000 320 CHERRY BLOSSOM LN 1.00 661.80
021-089-016-000 1218 HYACINTH DR 1.00 661.80
021-089-017-000 1222 HYACINTH DR 1.00 661.80
021-089-018-000 1226 HYACINTH DR 1.00 661.80
021-089-019-000 313 CHERRY BLOSSOM LN 1.00 661.80
021-089-020-000 307 CHERRY BLOSSOM LN 1.00 661.80
021-089-021-000 301 CHERRY BLOSSOM LN 1.00 661.80
021-089-022-000 267 CHERRY BLOSSOM LN 1.00 661.80
021-089-023-000 261 CHERRY BLOSSOM LN 1.00 661.80
021-089-024-000 255 CHERRY BLOSSOM LN 1.00 661.80
021-089-025-000 249 CHERRY BLOSSOM LN 1.00 661.80
021-089-026-000 243 CHERRY BLOSSOM LN 1.00 661.80
021-089-027-000 237 CHERRY BLOSSOM LN 1.00 661.80
021-089-028-000 231 CHERRY BLOSSOM LN 1.00 661.80
021-089-029-000 225 CHERRY BLOSSOM LN 1.00 661.80
021-089-030-000 219 CHERRY BLOSSOM LN 1.00 661.80
021-089-031-000 213 CHERRY BLOSSOM LN 1.00 661.80
021-089-032-000 214 BELLA FLORA LN 1.00 661.80
021-089-033-000 220 BELLA FLORA LN 1.00 661.80
021-089-034-000 226 BELLA FLORA LN 1.00 661.80
021-089-035-000 232 BELLA FLORA LN 1.00 661.80
021-089-036-000 238 BELLA FLORA LN 1.00 661.80
021-089-037-000 244 BELLA FLORA LN 1.00 661.80
021-089-038-000 250 BELLA FLORA LN 1.00 661.80
021-089-039-000 256 BELLA FLORA LN 1.00 661.80
021-089-040-000 262 BELLA FLORA LN 1.00 661.80
021-089-041-000 268 BELLA FLORA LN 1.00 661.80
021-089-042-000 304 BELLA FLORA LN 1.00 661.80
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 70 of 114 05/04/2023 01:10:05PM

5.6.e
Packet Pg. 464 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs, City of Patterson
Patterson Gardens Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Equivalent Units Assessment Total
021-089-043-000 310 BELLA FLORA LN 1.00 661.80
021-089-044-000 316 BELLA FLORA LN 1.00 661.80
021-090-001-000 1238 SWEET BRIAR DR 1.00 661.80
021-090-002-000 1242 SWEET BRIAR DR 1.00 661.80
021-090-003-000 1246 SWEET BRIAR DR 1.00 661.80
021-090-004-000 1250 SWEET BRIAR DR 1.00 661.80
021-090-005-000 1254 SWEET BRIAR DR 1.00 661.80
021-090-006-000 1258 SWEET BRIAR DR 1.00 661.80
021-090-007-000 1262 SWEET BRIAR DR 1.00 661.80
021-090-008-000 1266 SWEET BRIAR DR 1.00 661.80
021-090-009-000 1270 SWEET BRIAR DR 1.00 661.80
021-090-010-000 1265 SWEET BRIAR DR 1.00 661.80
021-090-011-000 1261 SWEET BRIAR DR 1.00 661.80
021-090-012-000 1257 SWEET BRIAR DR 1.00 661.80
021-090-013-000 1253 SWEET BRIAR DR 1.00 661.80
021-090-014-000 1249 SWEET BRIAR DR 1.00 661.80
021-090-015-000 1245 SWEET BRIAR DR 1.00 661.80
021-090-016-000 1241 SWEET BRIAR DR 1.00 661.80
021-090-017-000 303 BELLA FLORA LN 1.00 661.80
021-090-018-000 267 BELLA FLORA LN 1.00 661.80
021-090-019-000 261 BELLA FLORA LN 1.00 661.80
021-090-020-000 1240 CORNFLOWER DR 1.00 661.80
021-090-021-000 1244 CORNFLOWER DR 1.00 661.80
021-090-022-000 1248 CORNFLOWER DR 1.00 661.80
021-090-023-000 1252 CORNFLOWER DR 1.00 661.80
021-090-024-000 1256 CORNFLOWER DR 1.00 661.80
021-090-025-000 1260 CORNFLOWER DR 1.00 661.80
021-090-026-000 1264 CORNFLOWER DR 1.00 661.80
021-090-027-000 1263 CORNFLOWER DR 1.00 661.80
021-090-028-000 1259 CORNFLOWER DR 1.00 661.80
021-090-029-000 1255 CORNFLOWER DR 1.00 661.80
021-090-030-000 1251 CORNFLOWER DR 1.00 661.80
021-090-031-000 1247 CORNFLOWER DR 1.00 661.80
021-090-032-000 1243 CORNFLOWER DR 1.00 661.80
021-090-033-000 1239 CORNFLOWER DR 1.00 661.80
021-090-034-000 251 BELLA FLORA LN 1.00 661.80
021-090-035-000 245 BELLA FLORA LN 1.00 661.80
021-090-036-000 239 BELLA FLORA LN 1.00 661.80
021-090-037-000 1238 BLUE FLAX DR 1.00 661.80
021-090-038-000 1242 BLUE FLAX DR 1.00 661.80
021-090-039-000 1246 BLUE FLAX DR 1.00 661.80
021-090-040-000 1250 BLUE FLAX DR 1.00 661.80
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 71 of 114 05/04/2023 01:10:05PM

5.6.e
Packet Pg. 465 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs, City of Patterson
Patterson Gardens Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Equivalent Units Assessment Total
021-090-041-000 1254 BLUE FLAX DR 1.00 661.80
021-090-042-000 1258 BLUE FLAX DR 1.00 661.80
021-090-043-000 1262 BLUE FLAX DR 1.00 661.80
021-090-044-000 1261 BLUE FLAX DR 1.00 661.80
021-090-045-000 1257 BLUE FLAX DR 1.00 661.80
021-090-046-000 1253 BLUE FLAX DR 1.00 661.80
021-090-047-000 1249 BLUE FLAX DR 1.00 661.80
021-090-048-000 1245 BLUE FLAX DR 1.00 661.80
021-090-049-000 1241 BLUE FLAX DR 1.00 661.80
021-090-050-000 1237 BLUE FLAX DR 1.00 661.80
021-090-051-000 1233 BLUE FLAX DR 1.00 661.80
021-090-052-000 1232 CALVINSON PKWY 1.00 661.80
021-090-053-000 1236 CALVINSON PKWY 1.00 661.80
021-090-054-000 1240 CALVINSON PKWY 1.00 661.80
021-090-055-000 1244 CALVINSON PKWY 1.00 661.80
021-090-056-000 1248 CALVINSON PKWY 1.00 661.80
021-090-057-000 1252 CALVINSON PKWY 1.00 661.80
021-090-058-000 1256 CALVINSON PKWY 1.00 661.80
021-090-059-000 1260 CALVINSON PKWY 1.00 661.80
985 Accounts 985.00 $651,873.00
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 72 of 114 05/04/2023 01:10:05PM

5.6.e
Packet Pg. 466 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs, City of Patterson
Shirepark Estates Benefit Area
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Equivalent Units Assessment Total
048-045-011-000 501 CLOVER AVE 1.00 $49.12
048-045-012-000 505 CLOVER AVE 1.00 49.12
048-045-013-000 509 CLOVER AVE 1.00 49.12
048-045-014-000 513 CLOVER AVE 1.00 49.12
048-045-015-000 517 CLOVER AVE 1.00 49.12
048-045-016-000 516 MORAY WAY 1.00 49.12
048-045-017-000 512 MORAY WAY 1.00 49.12
048-045-018-000 508 MORAY WAY 1.00 49.12
048-045-019-000 504 MORAY WAY 1.00 49.12
048-045-020-000 809 KIRKWALL WAY 1.00 49.12
048-045-021-000 813 KIRKWALL WAY 1.00 49.12
048-045-022-000 817 KIRKWALL WAY 1.00 49.12
048-045-023-000 513 MORAY WAY 1.00 49.12
048-045-024-000 517 MORAY WAY 1.00 49.12
048-045-025-000 521 MORAY WAY 1.00 49.12
048-045-026-000 525 MORAY WAY 1.00 49.12
048-045-027-000 529 MORAY WAY 1.00 49.12
048-045-028-000 533 MORAY WAY 1.00 49.12
048-045-029-000 537 MORAY WAY 1.00 49.12
048-045-030-000 541 MORAY WAY 1.00 49.12
048-045-031-000 545 MORAY WAY 1.00 49.12
048-045-032-000 549 MORAY WAY 1.00 49.12
048-045-033-000 548 MORAY WAY 1.00 49.12
048-045-034-000 544 MORAY WAY 1.00 49.12
048-045-035-000 540 MORAY WAY 1.00 49.12
048-045-036-000 536 MORAY WAY 1.00 49.12
048-045-037-000 532 MORAY WAY 1.00 49.12
048-045-038-000 528 MORAY WAY 1.00 49.12
048-045-039-000 524 MORAY WAY 1.00 49.12
048-045-040-000 525 CLOVER AVE 1.00 49.12
048-045-041-000 529 CLOVER AVE 1.00 49.12
048-045-042-000 533 CLOVER AVE 1.00 49.12
048-045-043-000 537 CLOVER AVE 1.00 49.12
048-045-044-000 541 CLOVER AVE 1.00 49.12
048-045-045-000 545 CLOVER AVE 1.00 49.12
048-045-046-000 549 CLOVER AVE 1.00 49.12
048-045-047-000 553 CLOVER AVE 1.00 49.12
048-045-048-000 557 CLOVER AVE 1.00 49.12
048-045-049-000 561 CLOVER AVE 1.00 49.12
048-045-050-000 565 CLOVER AVE 1.00 49.12
048-045-051-000 569 CLOVER AVE 1.00 49.12
048-045-052-000 573 CLOVER AVE 1.00 49.12
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 73 of 114 05/04/2023 01:10:05PM

5.6.e
Packet Pg. 467 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs, City of Patterson
Shirepark Estates Benefit Area
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Equivalent Units Assessment Total
048-045-053-000 577 CLOVER AVE 1.00 49.12
048-045-054-000 581 CLOVER AVE 1.00 49.12
048-057-002-000 871 ORKNEY DR 1.00 49.12
048-057-003-000 867 ORKNEY DR 1.00 49.12
048-057-004-000 863 ORKNEY DR 1.00 49.12
048-057-005-000 859 ORKNEY DR 1.00 49.12
048-057-006-000 855 ORKNEY DR 1.00 49.12
048-057-007-000 851 ORKNEY DR 1.00 49.12
048-057-008-000 847 ORKNEY DR 1.00 49.12
048-057-009-000 843 ORKNEY DR 1.00 49.12
048-057-010-000 537 TIREE PL 1.00 49.12
048-057-011-000 534 TIREE PL 1.00 49.12
048-057-012-000 536 TIREE PL 1.00 49.12
048-057-013-000 540 TIREE PL 1.00 49.12
048-057-014-000 537 TARLAND LN 1.00 49.12
048-057-015-000 533 TARLAND LN 1.00 49.12
048-057-016-000 529 TARLAND LN 1.00 49.12
048-057-017-000 525 TARLAND LN 1.00 49.12
048-057-018-000 521 TARLAND LN 1.00 49.12
048-057-019-000 517 TARLAND LN 1.00 49.12
048-057-020-000 513 TARLAND LN 1.00 49.12
048-057-021-000 509 TARLAND LN 1.00 49.12
048-057-022-000 829 KIRKWALL WAY 1.00 49.12
048-057-023-000 825 KIRKWALL WAY 1.00 49.12
048-057-024-000 821 KIRKWALL WAY 1.00 49.12
048-057-025-000 514 TARLAND LN 1.00 49.12
048-057-026-000 518 TARLAND LN 1.00 49.12
048-057-027-000 522 TARLAND LN 1.00 49.12
048-057-028-000 526 TARLAND LN 1.00 49.12
048-057-029-000 530 TARLAND LN 1.00 49.12
048-057-030-000 534 TARLAND LN 1.00 49.12
048-057-031-000 538 TARLAND LN 1.00 49.12
048-057-032-000 542 TARLAND LN 1.00 49.12
048-057-033-000 546 TARLAND LN 1.00 49.12
048-057-034-000 820 ORKNEY DR 1.00 49.12
048-057-035-000 824 ORKNEY DR 1.00 49.12
048-057-036-000 828 ORKNEY DR 1.00 49.12
048-057-037-000 832 ORKNEY DR 1.00 49.12
048-057-038-000 836 ORKNEY DR 1.00 49.12
048-057-039-000 840 ORKNEY DR 1.00 49.12
048-057-040-000 844 ORKNEY DR 1.00 49.12
048-057-041-000 848 ORKNEY DR 1.00 49.12
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 74 of 114 05/04/2023 01:10:05PM

5.6.e
Packet Pg. 468 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs, City of Patterson
Shirepark Estates Benefit Area
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Equivalent Units Assessment Total
048-057-042-000 852 ORKNEY DR 1.00 49.12
048-057-043-000 856 ORKNEY DR 1.00 49.12
048-057-044-000 538 PITSCOTTIE LN 1.00 49.12
048-057-045-000 537 PITSCOTTIE LN 1.00 49.12
048-058-001-000 878 MACKILHAFFY DR 1.00 49.12
048-058-002-000 874 MACKILHAFFY DR 1.00 49.12
048-058-003-000 870 MACKILHAFFY DR 1.00 49.12
048-058-004-000 866 MACKILHAFFY DR 1.00 49.12
048-058-005-000 862 MACKILHAFFY DR 1.00 49.12
048-058-006-000 858 MACKILHAFFY DR 1.00 49.12
048-058-007-000 854 MACKILHAFFY DR 1.00 49.12
048-058-008-000 850 MACKILHAFFY DR 1.00 49.12
048-058-009-000 846 MACKILHAFFY DR 1.00 49.12
048-058-010-000 842 MACKILHAFFY DR 1.00 49.12
048-058-011-000 838 MACKILHAFFY DR 1.00 49.12
048-058-012-000 834 MACKILHAFFY DR 1.00 49.12
048-058-013-000 830 MACKILHAFFY DR 1.00 49.12
048-058-014-000 826 MACKILHAFFY DR 1.00 49.12
048-058-015-000 822 MACKILHAFFY DR 1.00 49.12
048-058-016-000 818 MACKILHAFFY DR 1.00 49.12
048-058-017-000 814 MACKILHAFFY DR 1.00 49.12
048-058-018-000 810 MACKILHAFFY DR 1.00 49.12
048-058-019-000 576 MORAY WAY 1.00 49.12
048-058-020-000 572 MORAY WAY 1.00 49.12
048-058-021-000 568 MORAY WAY 1.00 49.12
048-058-022-000 564 MORAY WAY 1.00 49.12
048-058-023-000 560 MORAY WAY 1.00 49.12
048-058-024-000 556 MORAY WAY 1.00 49.12
048-058-025-000 552 MORAY WAY 1.00 49.12
048-058-026-000 815 MORAY CT 1.00 49.12
048-058-027-000 819 MORAY CT 1.00 49.12
048-058-028-000 823 MORAY CT 1.00 49.12
048-058-029-000 827 MORAY CT 1.00 49.12
048-058-030-000 831 MORAY CT 1.00 49.12
048-058-031-000 835 MORAY CT 1.00 49.12
048-058-032-000 839 MORAY CT 1.00 49.12
048-058-033-000 843 MORAY CT 1.00 49.12
048-058-034-000 844 MORAY CT 1.00 49.12
048-058-035-000 840 MORAY CT 1.00 49.12
048-058-036-000 836 MORAY CT 1.00 49.12
048-058-037-000 832 MORAY CT 1.00 49.12
048-058-038-000 828 MORAY CT 1.00 49.12
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 75 of 114 05/04/2023 01:10:05PM

5.6.e
Packet Pg. 469 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs, City of Patterson
Shirepark Estates Benefit Area
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Equivalent Units Assessment Total
048-058-039-000 824 MORAY CT 1.00 49.12
048-058-040-000 820 MORAY CT 1.00 49.12
048-058-041-000 561 MORAY WAY 1.00 49.12
048-058-042-000 565 MORAY WAY 1.00 49.12
048-058-043-000 569 MORAY WAY 1.00 49.12
048-058-044-000 821 MACKILHAFFY DR 1.00 49.12
048-058-045-000 825 MACKILHAFFY DR 1.00 49.12
048-058-046-000 829 MACKILHAFFY DR 1.00 49.12
048-058-047-000 833 MACKILHAFFY DR 1.00 49.12
048-058-048-000 837 MACKILHAFFY DR 1.00 49.12
048-058-049-000 841 MACKILHAFFY DR 1.00 49.12
048-058-050-000 845 MACKILHAFFY DR 1.00 49.12
048-058-051-000 572 MC MURPHY CT 1.00 49.12
048-058-052-000 568 MC MURPHY CT 1.00 49.12
048-058-053-000 564 MC MURPHY CT 1.00 49.12
048-058-054-000 560 MC MURPHY CT 1.00 49.12
048-058-055-000 556 MC MURPHY CT 1.00 49.12
048-058-056-000 552 MC MURPHY CT 1.00 49.12
048-058-057-000 551 MC MURPHY CT 1.00 49.12
048-058-058-000 555 MC MURPHY CT 1.00 49.12
048-058-059-000 559 MC MURPHY CT 1.00 49.12
048-058-060-000 563 MC MURPHY CT 1.00 49.12
048-058-061-000 567 MC MURPHY CT 1.00 49.12
048-058-062-000 571 MC MURPHY CT 1.00 49.12
048-058-063-000 570 PITSCOTTIE LN 1.00 49.12
048-058-064-000 566 PITSCOTTIE LN 1.00 49.12
048-058-065-000 562 PITSCOTTIE LN 1.00 49.12
048-058-066-000 558 PITSCOTTIE LN 1.00 49.12
048-058-067-000 554 PITSCOTTIE LN 1.00 49.12
048-058-068-000 550 PITSCOTTIE LN 1.00 49.12
048-058-069-000 546 PITSCOTTIE LN 1.00 49.12
048-058-070-000 542 PITSCOTTIE LN 1.00 49.12
048-058-071-000 541 PITSCOTTIE LN 1.00 49.12
048-058-072-000 545 PITSCOTTIE LN 1.00 49.12
048-058-073-000 549 PITSCOTTIE LN 1.00 49.12
048-058-074-000 553 PITSCOTTIE LN 1.00 49.12
048-058-075-000 557 PITSCOTTIE LN 1.00 49.12
048-058-076-000 561 PITSCOTTIE LN 1.00 49.12
048-058-077-000 565 PITSCOTTIE LN 1.00 49.12
048-058-078-000 569 PITSCOTTIE LN 1.00 49.12
166 Accounts 166.00 $8,153.92
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 76 of 114 05/04/2023 01:10:05PM

5.6.e
Packet Pg. 470 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs, City of Patterson
Sutter Point Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Equivalent Units Assessment Total
047-055-001-000 748 WALNUT AVE 1.00 $790.26
047-055-002-000 581 ASHWOOD LN 1.00 790.26
047-055-003-000 577 ASHWOOD LN 1.00 790.26
047-055-004-000 573 ASHWOOD LN 1.00 790.26
047-055-005-000 569 ASHWOOD LN 1.00 790.26
047-055-006-000 765 OAKWOOD LN 1.00 790.26
047-055-007-000 769 OAKWOOD LN 1.00 790.26
047-055-008-000 773 OAKWOOD LN 1.00 790.26
047-055-009-000 777 OAKWOOD LN 1.00 790.26
047-055-010-000 781 OAKWOOD LN 1.00 790.26
047-055-011-000 785 OAKWOOD LN 1.00 790.26
047-055-012-000 789 OAKWOOD LN 1.00 790.26
047-055-013-000 805 OAKWOOD LN 1.00 790.26
047-055-014-000 809 OAKWOOD LN 1.00 790.26
047-055-015-000 813 OAKWOOD LN 1.00 790.26
047-055-016-000 817 OAKWOOD LN 1.00 790.26
047-055-017-000 816 SWEETWOOD LN 1.00 790.26
047-055-018-000 812 SWEETWOOD LN 1.00 790.26
047-055-019-000 808 SWEETWOOD LN 1.00 790.26
047-055-020-000 804 SWEETWOOD LN 1.00 790.26
047-055-021-000 788 SWEETWOOD LN 1.00 790.26
047-055-022-000 784 SWEETWOOD LN 1.00 790.26
047-055-023-000 780 SWEETWOOD LN 1.00 790.26
047-055-024-000 776 SWEETWOOD LN 1.00 790.26
047-055-025-000 772 SWEETWOOD LN 1.00 790.26
047-055-026-000 768 SWEETWOOD LN 1.00 790.26
047-055-027-000 764 SWEETWOOD LN 1.00 790.26
047-055-028-000 763 SWEETWOOD LN 1.00 790.26
047-055-029-000 767 SWEETWOOD LN 1.00 790.26
047-055-030-000 771 SWEETWOOD LN 1.00 790.26
047-055-031-000 775 SWEETWOOD LN 1.00 790.26
047-055-032-000 779 SWEETWOOD LN 1.00 790.26
047-055-033-000 783 SWEETWOOD LN 1.00 790.26
047-055-034-000 803 SWEETWOOD LN 1.00 790.26
047-055-035-000 807 SWEETWOOD LN 1.00 790.26
047-055-036-000 811 SWEETWOOD LN 1.00 790.26
047-055-037-000 815 SWEETWOOD LN 1.00 790.26
047-055-038-000 584 MILLWOOD DR 1.00 790.26
047-055-039-000 580 MILLWOOD DR 1.00 790.26
047-055-040-000 576 MILLWOOD DR 1.00 790.26
047-055-041-000 572 MILLWOOD DR 1.00 790.26
047-055-042-000 568 MILLWOOD DR 1.00 790.26
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 77 of 114 05/04/2023 01:10:05PM

5.6.e
Packet Pg. 471 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs, City of Patterson
Sutter Point Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Equivalent Units Assessment Total
047-055-043-000 564 MILLWOOD DR 1.00 790.26
047-056-001-000 565 ASHWOOD LN 1.00 790.26
047-056-002-000 561 ASHWOOD LN 1.00 790.26
047-056-003-000 557 ASHWOOD LN 1.00 790.26
047-056-004-000 553 ASHWOOD LN 1.00 790.26
047-056-005-000 549 ASHWOOD LN 1.00 790.26
047-056-006-000 545 ASHWOOD LN 1.00 790.26
047-056-007-000 541 ASHWOOD LN 1.00 790.26
047-056-008-000 537 ASHWOOD LN 1.00 790.26
047-056-009-000 766 BEACHWOOD LN 1.00 790.26
047-056-010-000 770 BEACHWOOD LN 1.00 790.26
047-056-011-000 774 BEACHWOOD LN 1.00 790.26
047-056-012-000 778 BEACHWOOD LN 1.00 790.26
047-056-013-000 782 BEACHWOOD LN 1.00 790.26
047-056-014-000 786 BEACHWOOD LN 1.00 790.26
047-056-015-000 790 BEACHWOOD LN 1.00 790.26
047-056-016-000 538 MESQUITE DR 1.00 790.26
047-056-017-000 542 MESQUITE DR 1.00 790.26
047-056-018-000 546 MESQUITE DR 1.00 790.26
047-056-019-000 550 MESQUITE DR 1.00 790.26
047-056-020-000 554 MESQUITE DR 1.00 790.26
047-056-021-000 558 MESQUITE DR 1.00 790.26
047-056-022-000 555 MILLWOOD DR 1.00 790.26
047-056-023-000 551 MILLWOOD DR 1.00 790.26
047-056-024-000 547 MILLWOOD DR 1.00 790.26
047-056-025-000 543 MILLWOOD DR 1.00 790.26
047-056-026-000 539 MILLWOOD DR 1.00 790.26
047-056-027-000 535 MILLWOOD DR 1.00 790.26
047-056-028-000 536 MILLWOOD DR 1.00 790.26
047-056-029-000 540 MILLWOOD DR 1.00 790.26
047-056-030-000 544 MILLWOOD DR 1.00 790.26
047-056-031-000 548 MILLWOOD DR 1.00 790.26
047-056-032-000 552 MILLWOOD DR 1.00 790.26
047-056-033-000 556 MILLWOOD DR 1.00 790.26
047-057-001-000 533 ASHWOOD LN 1.00 790.26
047-057-002-000 529 ASHWOOD LN 1.00 790.26
047-057-003-000 525 ASHWOOD LN 1.00 790.26
047-057-004-000 521 ASHWOOD LN 1.00 790.26
047-057-005-000 517 ASHWOOD LN 1.00 790.26
047-057-006-000 513 ASHWOOD LN 1.00 790.26
047-057-007-000 509 ASHWOOD LN 1.00 790.26
047-057-008-000 505 ASHWOOD LN 1.00 790.26
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 78 of 114 05/04/2023 01:10:05PM

5.6.e
Packet Pg. 472 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs, City of Patterson
Sutter Point Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Equivalent Units Assessment Total
047-057-009-000 501 ASHWOOD LN 1.00 790.26
047-057-010-000 770 BOGDANICH WAY 1.00 790.26
047-057-011-000 774 BOGDANICH WAY 1.00 790.26
047-057-012-000 778 BOGDANICH WAY 1.00 790.26
047-057-013-000 782 BOGDANICH WAY 1.00 790.26
047-057-014-000 786 BOGDANICH WAY 1.00 790.26
047-057-015-000 790 BOGDANICH WAY 1.00 790.26
047-057-016-000 794 BOGDANICH WAY 1.00 790.26
047-057-017-000 806 BOGDANICH WAY 1.00 790.26
047-057-018-000 810 BOGDANICH WAY 1.00 790.26
047-057-019-000 814 BOGDANICH WAY 1.00 790.26
047-057-020-000 818 BOGDANICH WAY 1.00 790.26
047-057-021-000 500 MILLWOOD DR 1.00 790.26
047-057-022-000 504 MILLWOOD LN 1.00 790.26
047-057-023-000 508 MILLWOOD DR 1.00 790.26
047-057-024-000 512 MILLWOOD DR 1.00 790.26
047-057-025-000 516 MILLWOOD DR 1.00 790.26
047-057-026-000 520 MILLWOOD DR 1.00 790.26
047-057-027-000 524 MILLWOOD DR 1.00 790.26
047-057-028-000 528 MILLWOOD DR 1.00 790.26
047-057-029-000 532 MILLWOOD DR 1.00 790.26
047-057-030-000 531 MILLWOOD DR 1.00 790.26
047-057-031-000 527 MILLWOOD DR 1.00 790.26
047-057-032-000 523 MILLWOOD DR 1.00 790.26
047-057-033-000 519 MILLWOOD DR 1.00 790.26
047-057-034-000 515 MILLWOOD DR 1.00 790.26
047-057-035-000 511 MILLWOOD DR 1.00 790.26
047-057-036-000 514 MESQUITE DR 1.00 790.26
047-057-037-000 518 MESQUITE DR 1.00 790.26
047-057-038-000 522 MESQUITE DR 1.00 790.26
047-057-039-000 526 MESQUITE DR 1.00 790.26
047-057-040-000 530 MESQUITE DR 1.00 790.26
047-057-041-000 534 MESQUITE DR 1.00 790.26
047-057-042-000 791 BERTWOOD LN 1.00 790.26
047-057-043-000 787 BERTWOOD LN 1.00 790.26
047-057-044-000 783 BERTWOOD LN 1.00 790.26
047-057-045-000 779 BERTWOOD LN 1.00 790.26
047-057-046-000 775 BERTWOOD LN 1.00 790.26
047-057-047-000 771 BERTWOOD LN 1.00 790.26
047-057-048-000 767 BERTWOOD LN 1.00 790.26
047-057-049-000 768 BERTWOOD LN 1.00 790.26
047-057-050-000 772 BERTWOOD LN 1.00 790.26
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 79 of 114 05/04/2023 01:10:05PM

5.6.e
Packet Pg. 473 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs, City of Patterson
Sutter Point Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Equivalent Units Assessment Total
047-057-051-000 776 BERTWOOD LN 1.00 790.26
047-057-052-000 780 BERTWOOD LN 1.00 790.26
047-057-053-000 784 BERTWOOD LN 1.00 790.26
047-057-054-000 788 BERTWOOD LN 1.00 790.26
047-057-055-000 792 BERTWOOD LN 1.00 790.26
047-057-056-000 793 BOGDANICH WAY 1.00 790.26
047-057-057-000 789 BOGDANICH WAY 1.00 790.26
047-057-058-000 785 BOGDANICH WAY 1.00 790.26
047-057-059-000 781 BOGDANICH WAY 1.00 790.26
047-057-060-000 777 BOGDANICH WAY 1.00 790.26
047-057-061-000 773 BOGDANICH WAY 1.00 790.26
047-057-062-000 769 BOGDANICH WAY 1.00 790.26
138 Accounts 138.00 $109,055.88
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 80 of 114 05/04/2023 01:10:05PM

5.6.e
Packet Pg. 474 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs, City of Patterson
Walker Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Equivalent Units Assessment Total
021-048-028-000 623 PINE CREEK LN 1.00 $547.92
021-048-030-000 635 PINE CREEK LN 1.00 547.92
021-048-031-000 641 PINE CREEK LN 1.00 547.92
021-048-032-000 701 PINE CREEK LN 1.00 547.92
021-048-033-000 707 PINE CREEK LN 1.00 547.92
021-048-034-000 713 PINE CREEK LN 1.00 547.92
021-048-035-000 719 PINE CREEK LN 1.00 547.92
021-048-036-000 725 PINE CREEK LN 1.00 547.92
021-048-037-000 1377 COUGAR CREEK DR 1.00 547.92
021-048-038-000 1373 COUGAR CREEK DR 1.00 547.92
021-048-039-000 1369 COUGAR CREEK DR 1.00 547.92
021-048-040-000 1365 COUGAR CREEK DR 1.00 547.92
021-048-041-000 1361 COUGAR CREEK DR 1.00 547.92
021-048-042-000 1357 COUGAR CREEK DR 1.00 547.92
021-048-043-000 1353 COUGAR CREEK DR 1.00 547.92
021-048-044-000 1349 COUGAR CREEK DR 1.00 547.92
021-048-045-000 1345 COUGAR CREEK DR 1.00 547.92
021-048-046-000 1341 COUGAR CREEK DR 1.00 547.92
021-048-047-000 1337 COUGAR CREEK DR 1.00 547.92
021-048-048-000 1333 COUGAR CREEK DR 1.00 547.92
021-048-049-000 1329 COUGAR CREEK DR 1.00 547.92
021-048-050-000 1325 COUGAR CREEK DR 1.00 547.92
021-048-051-000 1321 COUGAR CREEK DR 1.00 547.92
021-048-052-000 1317 COUGAR CREEK DR 1.00 547.92
021-048-053-000 1313 COUGAR CREEK DR 1.00 547.92
021-048-054-000 1309 COUGAR CREEK DR 1.00 547.92
021-048-055-000 1305 COUGAR CREEK DR 1.00 547.92
021-048-056-000 1301 COUGAR CREEK DR 1.00 547.92
021-048-057-000 736 ROCK CREEK LN 1.00 547.92
021-048-058-000 730 ROCK CREEK LN 1.00 547.92
021-048-059-000 724 ROCK CREEK LN 1.00 547.92
021-048-060-000 718 ROCK CREEK LN 1.00 547.92
021-048-061-000 712 ROCK CREEK LN 1.00 547.92
021-048-062-000 706 ROCK CREEK LN 1.00 547.92
021-048-063-000 700 ROCK CREEK LN 1.00 547.92
021-048-064-000 1300 SAMANTHA CREEK DR 1.00 547.92
021-048-065-000 1304 SAMANTHA CREEK DR 1.00 547.92
021-048-066-000 1308 SAMANTHA CREEK DR 1.00 547.92
021-048-067-000 1312 SAMANTHA CREEK DR 1.00 547.92
021-048-068-000 1316 SAMANTHA CREEK DR 1.00 547.92
021-048-069-000 1320 SAMANTHA CREEK DR 1.00 547.92
021-048-070-000 1324 SAMANTHA CREEK DR 1.00 547.92
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 81 of 114 05/04/2023 01:10:05PM

5.6.e
Packet Pg. 475 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs, City of Patterson
Walker Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Equivalent Units Assessment Total
021-048-071-000 1328 SAMANTHA CREEK DR 1.00 547.92
021-048-072-000 1332 SAMANTHA CREEK DR 1.00 547.92
021-048-073-000 1336 SAMANTHA CREEK DR 1.00 547.92
021-048-074-000 1340 SAMANTHA CREEK DR 1.00 547.92
021-048-075-000 1344 SAMANTHA CREEK DR 1.00 547.92
021-048-076-000 1348 SAMANTHA CREEK DR 1.00 547.92
021-048-077-000 1352 SAMANTHA CREEK DR 1.00 547.92
021-048-078-000 1356 SAMANTHA CREEK DR 1.00 547.92
021-048-079-000 1360 SAMANTHA CREEK DR 1.00 547.92
021-048-080-000 1364 SAMANTHA CREEK DR 1.00 547.92
021-048-081-000 1368 SAMANTHA CREEK DR 1.00 547.92
021-048-082-000 1372 SAMANTHA CREEK DR 1.00 547.92
021-048-083-000 1345 SAMANTHA CREEK DR 1.00 547.92
021-048-084-000 1349 SAMANTHA CREEK DR 1.00 547.92
021-048-085-000 1353 SAMANTHA CREEK DR 1.00 547.92
021-048-086-000 1357 SAMANTHA CREEK DR 1.00 547.92
021-048-087-000 1361 SAMANTHA CREEK DR 1.00 547.92
021-048-088-000 624 PINE CREEK LN 1.00 547.92
021-048-089-000 630 PINE CREEK LN 1.00 547.92
021-048-090-000 636 PINE CREEK LN 1.00 547.92
021-048-091-000 1360 MALLARD CREEK CT 1.00 547.92
021-048-092-000 1356 MALLARD CREEK CT 1.00 547.92
021-048-093-000 1352 MALLARD CREEK CT 1.00 547.92
021-048-094-000 1348 MALLARD CREEK CT 1.00 547.92
021-048-095-000 1344 MALLARD CREEK CT 1.00 547.92
021-048-096-000 1345 MALLARD CREEK CT 1.00 547.92
021-048-097-000 1349 MALLARD CREEK CT 1.00 547.92
021-048-098-000 1353 MALLARD CREEK CT 1.00 547.92
021-048-099-000 1357 MALLARD CREEK CT 1.00 547.92
021-048-100-000 1361 MALLARD CREEK CT 1.00 547.92
021-048-101-000 1365 MALLARD CREEK CT 1.00 547.92
021-048-102-000 1372 COUGAR CREEK DR 1.00 547.92
021-048-103-000 1368 COUGAR CREEK DR 1.00 547.92
021-048-104-000 1364 COUGAR CREEK DR 1.00 547.92
021-048-105-000 1360 COUGAR CREEK DR 1.00 547.92
021-048-106-000 1356 COUGAR CREEK DR 1.00 547.92
021-048-107-000 1352 COUGAR CREEK DR 1.00 547.92
021-048-108-000 1348 COUGAR CREEK DR 1.00 547.92
021-048-109-000 1344 COUGAR CREEK DR 1.00 547.92
021-048-110-000 1340 COUGAR CREEK DR 1.00 547.92
021-048-111-000 1336 COUGAR CREEK DR 1.00 547.92
021-048-112-000 1332 COUGAR CREEK DR 1.00 547.92
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 82 of 114 05/04/2023 01:10:05PM

5.6.e
Packet Pg. 476 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs, City of Patterson
Walker Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Equivalent Units Assessment Total
021-048-113-000 1328 COUGAR CREEK DR 1.00 547.92
021-048-114-000 1324 COUGAR CREEK DR 1.00 547.92
021-048-115-000 1320 COUGAR CREEK DR 1.00 547.92
021-048-116-000 1316 COUGAR CREEK DR 1.00 547.92
021-048-117-000 1312 COUGAR CREEK DR 1.00 547.92
021-048-118-000 737 ROCK CREEK LN 1.00 547.92
021-048-119-000 731 ROCK CREEK LN 1.00 547.92
021-048-120-000 725 ROCK CREEK LN 1.00 547.92
021-048-121-000 719 ROCK CREEK LN 1.00 547.92
021-048-122-000 713 ROCK CREEK LN 1.00 547.92
021-048-124-000 1329 CLIFF SWALLOW DR 1.00 547.92
021-048-125-000 1325 CLIFF SWALLOW DR 1.00 547.92
021-048-126-000 1321 CLIFF SWALLOW DR 1.00 547.92
021-048-127-000 1317 CLIFF SWALLOW DR 1.00 547.92
021-048-128-000 1313 CLIFF SWALLOW DR 1.00 547.92
021-048-129-000 1309 CLIFF SWALLOW DR 1.00 547.92
021-048-130-000 1305 CLIFF SWALLOW DR 1.00 547.92
021-048-131-000 1301 CLIFF SWALLOW DR 1.00 547.92
021-048-132-000 629 PINE CREEK LN 1.00 547.92
021-049-001-000 1418 BERRENDAS ST 1.00 547.92
021-049-002-000 1414 BERRENDAS ST 1.00 547.92
021-049-003-000 1410 BERRENDAS ST 1.00 547.92
021-049-004-000 1406 BERRENDAS ST 1.00 547.92
021-049-005-000 1402 BERRENDAS ST 1.00 547.92
021-049-006-000 34 JERSEY LN 1.00 547.92
021-049-007-000 40 JERSEY LN 1.00 547.92
021-049-008-000 46 JERSEY LN 1.00 547.92
021-049-009-000 52 JERSEY LN 1.00 547.92
021-049-010-000 58 JERSEY LN 1.00 547.92
021-049-011-000 102 JERSEY LN 1.00 547.92
021-049-012-000 108 JERSEY LN 1.00 547.92
021-049-013-000 114 JERSEY LN 1.00 547.92
021-049-014-000 120 JERSEY LN 1.00 547.92
021-049-015-000 126 JERSEY LN 1.00 547.92
021-049-016-000 146 CHARBRAY CT 1.00 547.92
021-049-017-000 152 CHARBRAY CT 1.00 547.92
021-049-018-000 158 CHARBRAY CT 1.00 547.92
021-049-019-000 164 CHARBRAY CT 1.00 547.92
021-049-020-000 170 CHARBRAY CT 1.00 547.92
021-049-021-000 159 CHARBRAY CT 1.00 547.92
021-049-022-000 153 CHARBRAY CT 1.00 547.92
021-049-023-000 147 CHARBRAY CT 1.00 547.92
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 83 of 114 05/04/2023 01:10:05PM

5.6.e
Packet Pg. 477 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs, City of Patterson
Walker Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Equivalent Units Assessment Total
021-049-024-000 1407 LONGHORN LN 1.00 547.92
021-049-025-000 1411 LONGHORN LN 1.00 547.92
021-049-026-000 1415 LONGHORN LN 1.00 547.92
021-049-027-000 1419 LONGHORN LN 1.00 547.92
021-049-028-000 1431 LONGHORN LN 1.00 547.92
021-049-029-000 1435 LONGHORN LN 1.00 547.92
021-049-030-000 1439 LONGHORN LN 1.00 547.92
021-049-031-000 1443 LONGHORN LN 1.00 547.92
021-049-032-000 1447 LONGHORN LN 1.00 547.92
021-049-033-000 1451 LONGHORN LN 1.00 547.92
021-049-034-000 1455 LONGHORN LN 1.00 547.92
021-049-035-000 131 SHORTHORN ST 1.00 547.92
021-049-036-000 125 SHORTHORN ST 1.00 547.92
021-049-037-000 119 SHORTHORN ST 1.00 547.92
021-049-038-000 113 SHORTHORN ST 1.00 547.92
021-049-039-000 107 SHORTHORN ST 1.00 547.92
021-049-040-000 101 SHORTHORN ST 1.00 547.92
021-049-041-000 61 SHORTHORN ST 1.00 547.92
021-049-042-000 55 SHORTHORN ST 1.00 547.92
021-049-043-000 1456 BRAHMA ST 1.00 547.92
021-049-044-000 1452 BRAHMA ST 1.00 547.92
021-049-045-000 1448 BRAHMA ST 1.00 547.92
021-049-046-000 1444 BRAHMA ST 1.00 547.92
021-049-047-000 1440 BRAHMA ST 1.00 547.92
021-049-048-000 1436 BRAHMA ST 1.00 547.92
021-049-049-000 1432 BRAHMA ST 1.00 547.92
021-049-050-000 1428 BRAHMA ST 1.00 547.92
021-049-051-000 1424 BRAHMA ST 1.00 547.92
021-049-052-000 1420 BRAHMA ST 1.00 547.92
021-049-053-000 1419 BERRENDAS ST 1.00 547.92
021-049-054-000 38 BRANGUS LN 1.00 547.92
021-049-055-000 39 JERSEY LN 1.00 547.92
021-049-056-000 45 JERSEY LN 1.00 547.92
021-049-057-000 44 BRANGUS LN 1.00 547.92
021-049-059-000 115 JERSEY LN 1.00 547.92
021-049-060-000 121 JERSEY LN 1.00 547.92
021-049-061-000 120 BRANGUS LN 1.00 547.92
021-049-062-000 114 BRANGUS LN 1.00 547.92
021-049-063-000 1418 LONGHORN LN 1.00 547.92
021-049-064-000 1422 LONGHORN LN 1.00 547.92
021-049-065-000 1426 LONGHORN LN 1.00 547.92
021-049-066-000 1430 LONGHORN LN 1.00 547.92
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 84 of 114 05/04/2023 01:10:05PM

5.6.e
Packet Pg. 478 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs, City of Patterson
Walker Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Equivalent Units Assessment Total
021-049-067-000 1434 LONGHORN LN 1.00 547.92
021-049-068-000 1438 LONGHORN LN 1.00 547.92
021-049-069-000 1442 LONGHORN LN 1.00 547.92
021-049-070-000 1446 LONGHORN LN 1.00 547.92
021-049-071-000 1450 LONGHORN LN 1.00 547.92
021-049-072-000 1454 LONGHORN LN 1.00 547.92
021-049-073-000 1453 BRAHMA ST 1.00 547.92
021-049-074-000 1449 BRAHMA ST 1.00 547.92
021-049-075-000 1445 BRAHMA ST 1.00 547.92
021-049-076-000 1441 BRAHMA ST 1.00 547.92
021-049-077-000 1437 BRAHMA ST 1.00 547.92
021-049-078-000 1433 BRAHMA ST 1.00 547.92
021-049-079-000 1429 BRAHMA ST 1.00 547.92
021-049-080-000 1425 BRAHMA ST 1.00 547.92
021-049-081-000 1421 BRAHMA ST 1.00 547.92
021-049-082-000 1417 BRAHMA ST 1.00 547.92
021-050-001-000 1424 CLIFF SWALLOW DR 1.00 547.92
021-050-002-000 1420 CLIFF SWALLOW DR 1.00 547.92
021-050-003-000 1416 CLIFF SWALLOW DR 1.00 547.92
021-050-004-000 1412 CLIFF SWALLOW DR 1.00 547.92
021-050-005-000 1408 CLIFF SWALLOW DR 1.00 547.92
021-050-006-000 1404 CLIFF SWALLOW DR 1.00 547.92
021-050-007-000 1400 CLIFF SWALLOW DR 1.00 547.92
021-050-008-000 561 HENLEY PKWY 1.00 547.92
021-050-009-000 555 HENLEY PKWY 1.00 547.92
021-050-010-000 549 HENLEY PKWY 1.00 547.92
021-050-011-000 543 HENLEY PKWY 1.00 547.92
021-050-012-000 537 HENLEY PKWY 1.00 547.92
021-050-013-000 531 HENLEY PKWY 1.00 547.92
021-050-014-000 525 HENLEY PKWY 1.00 547.92
021-050-015-000 519 HENLEY PKWY 1.00 547.92
021-050-016-000 513 HENLEY PKWY 1.00 547.92
021-050-017-000 507 HENLEY PKWY 1.00 547.92
021-050-019-000 500 PLACER CREEK DR 1.00 547.92
021-050-020-000 506 PLACER CREEK DR 1.00 547.92
021-050-021-000 512 PLACER CREEK DR 1.00 547.92
021-050-022-000 518 PLACER CREEK DR 1.00 547.92
021-050-023-000 524 PLACER CREEK DR 1.00 547.92
021-050-024-000 530 PLACER CREEK DR 1.00 547.92
021-050-025-000 536 PLACER CREEK DR 1.00 547.92
021-050-026-000 542 PLACER CREEK DR 1.00 547.92
021-050-027-000 548 PLACER CREEK DR 1.00 547.92
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 85 of 114 05/04/2023 01:10:05PM

5.6.e
Packet Pg. 479 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs, City of Patterson
Walker Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Equivalent Units Assessment Total
021-050-028-000 549 SQUASH CREEK LN 1.00 547.92
021-050-029-000 543 SQUASH CREEK LN 1.00 547.92
021-050-030-000 537 SQUASH CREEK LN 1.00 547.92
021-050-031-000 531 SQUASH CREEK LN 1.00 547.92
021-050-032-000 525 SQUASH CREEK LN 1.00 547.92
021-050-033-000 519 SQUASH CREEK LN 1.00 547.92
021-050-034-000 513 SQUASH CREEK LN 1.00 547.92
021-050-035-000 507 SQUASH CREEK LN 1.00 547.92
021-050-036-000 501 SQUASH CREEK LN 1.00 547.92
021-050-037-000 500 SQUASH CREEK LN 1.00 547.92
021-050-038-000 506 SQUASH CREEK LN 1.00 547.92
021-050-039-000 512 SQUASH CREEK LN 1.00 547.92
021-050-040-000 518 SQUASH CREEK LN 1.00 547.92
021-050-041-000 524 SQUASH CREEK LN 1.00 547.92
021-050-042-000 530 SQUASH CREEK LN 1.00 547.92
021-050-043-000 536 SQUASH CREEK LN 1.00 547.92
021-050-044-000 542 SQUASH CREEK LN 1.00 547.92
021-050-045-000 548 SQUASH CREEK LN 1.00 547.92
021-050-046-000 554 SQUASH CREEK LN 1.00 547.92
021-050-047-000 1403 GRANITE CREEK DR 1.00 547.92
021-050-048-000 1407 GRANITE CREEK DR 1.00 547.92
021-050-049-000 1411 GRANITE CREEK DR 1.00 547.92
021-050-050-000 1415 GRANITE CREEK DR 1.00 547.92
021-051-001-000 500 HENLEY PKWY 1.00 547.92
021-051-002-000 472 HENLEY PKWY 1.00 547.92
021-051-003-000 466 HENLEY PKWY 1.00 547.92
021-051-004-000 460 HENLEY PKWY 1.00 547.92
021-051-005-000 454 HENLEY PKWY 1.00 547.92
021-051-006-000 448 HENLEY PKWY 1.00 547.92
021-051-007-000 442 HENLEY PKWY 1.00 547.92
021-051-008-000 436 HENLEY PKWY 1.00 547.92
021-051-009-000 430 HENLEY PKWY 1.00 547.92
021-051-010-000 424 HENLEY PKWY 1.00 547.92
021-051-011-000 418 HENLEY PKWY 1.00 547.92
021-051-012-000 412 HENLEY PKWY 1.00 547.92
021-051-013-000 417 HENLEY PKWY 1.00 547.92
021-051-014-000 423 HENLEY PKWY 1.00 547.92
021-051-015-000 429 HENLEY PKWY 1.00 547.92
021-051-016-000 435 HENLEY PKWY 1.00 547.92
021-051-017-000 441 HENLEY PKWY 1.00 547.92
021-051-018-000 447 HENLEY PKWY 1.00 547.92
021-051-019-000 453 HENLEY PKWY 1.00 547.92
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 86 of 114 05/04/2023 01:10:05PM

5.6.e
Packet Pg. 480 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs, City of Patterson
Walker Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Equivalent Units Assessment Total
021-051-020-000 459 HENLEY PKWY 1.00 547.92
021-051-021-000 465 HENLEY PKWY 1.00 547.92
021-051-022-000 471 HENLEY PKWY 1.00 547.92
021-051-023-000 501 HENLEY PKWY 1.00 547.92
021-051-024-000 470 SQUASH CREEK LN 1.00 547.92
021-051-025-000 464 SQUASH CREEK LN 1.00 547.92
021-051-026-000 458 SQUASH CREEK LN 1.00 547.92
021-051-027-000 452 SQUASH CREEK LN 1.00 547.92
021-051-028-000 446 SQUASH CREEK LN 1.00 547.92
021-051-029-000 440 SQUASH CREEK LN 1.00 547.92
021-051-030-000 434 SQUASH CREEK LN 1.00 547.92
021-051-031-000 428 SQUASH CREEK LN 1.00 547.92
021-051-032-000 1386 MESA CREEK DR 1.00 547.92
021-052-001-000 406 HENLEY PKWY 1.00 547.92
021-052-002-000 1351 SHEARWATER DR 1.00 547.92
021-052-003-000 1347 SHEARWATER DR 1.00 547.92
021-052-004-000 1343 SHEARWATER DR 1.00 547.92
021-052-005-000 1339 SHEARWATER DR 1.00 547.92
021-052-006-000 1335 SHEARWATER DR 1.00 547.92
021-052-007-000 1331 SHEARWATER DR 1.00 547.92
021-052-008-000 1327 SHEARWATER DR 1.00 547.92
021-052-009-000 1323 SHEARWATER DR 1.00 547.92
021-052-010-000 1319 SHEARWATER DR 1.00 547.92
021-052-011-000 1315 SHEARWATER DR 1.00 547.92
021-052-012-000 1311 SHEARWATER DR 1.00 547.92
021-052-013-000 1307 SHEARWATER DR 1.00 547.92
021-052-014-000 1303 SHEARWATER DR 1.00 547.92
021-052-019-000 1381 SHEARWATER DR 1.00 547.92
021-052-020-000 1380 SHEARWATER DR 1.00 547.92
021-052-021-000 1381 MENDOCINO CREEK DR 1.00 547.92
021-052-022-000 1382 MENDOCINO CREEK DR 1.00 547.92
021-052-023-000 1321 HENLEY PKWY 1.00 547.92
021-052-024-000 1325 HENLEY PKWY 1.00 547.92
021-052-025-000 1329 HENLEY PKWY 1.00 547.92
021-052-026-000 1386 MENDOCINO CREEK DR 1.00 547.92
021-052-027-000 1385 MENDOCINO CREEK DR 1.00 547.92
021-052-028-000 1389 MENDOCINO CREEK DR 1.00 547.92
021-052-029-000 1388 SHEARWATER DR 1.00 547.92
021-052-030-000 1384 SHEARWATER DR 1.00 547.92
021-052-031-000 1385 SHEARWATER DR 1.00 547.92
021-052-032-000 1389 SHEARWATER DR 1.00 547.92
021-052-033-000 1393 SHEARWATER DR 1.00 547.92
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 87 of 114 05/04/2023 01:10:05PM

5.6.e
Packet Pg. 481 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs, City of Patterson
Walker Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Equivalent Units Assessment Total
021-053-001-000 506 HENLEY PKWY 1.00 547.92
021-053-002-000 512 HENLEY PKWY 1.00 547.92
021-053-003-000 518 HENLEY PKWY 1.00 547.92
021-053-004-000 524 HENLEY PKWY 1.00 547.92
021-053-005-000 530 HENLEY PKWY 1.00 547.92
021-053-006-000 536 HENLEY PKWY 1.00 547.92
021-053-007-000 542 HENLEY PKWY 1.00 547.92
021-053-008-000 548 HENLEY PKWY 1.00 547.92
021-053-009-000 554 HENLEY PKWY 1.00 547.92
021-053-010-000 560 HENLEY PKWY 1.00 547.92
021-053-011-000 1372 CLIFF SWALLOW DR 1.00 547.92
021-053-012-000 1368 CLIFF SWALLOW DR 1.00 547.92
021-053-013-000 1364 CLIFF SWALLOW DR 1.00 547.92
021-053-014-000 1360 CLIFF SWALLOW DR 1.00 547.92
021-053-015-000 1356 CLIFF SWALLOW DR 1.00 547.92
021-053-016-000 1352 CLIFF SWALLOW DR 1.00 547.92
021-053-017-000 1348 CLIFF SWALLOW DR 1.00 547.92
021-053-018-000 1344 CLIFF SWALLOW DR 1.00 547.92
021-053-019-000 1340 CLIFF SWALLOW DR 1.00 547.92
021-053-020-000 1336 CLIFF SWALLOW DR 1.00 547.92
021-053-021-000 1332 CLIFF SWALLOW DR 1.00 547.92
021-053-022-000 1328 CLIFF SWALLOW DR 1.00 547.92
021-053-023-000 1324 CLIFF SWALLOW DR 1.00 547.92
021-053-024-000 1320 CLIFF SWALLOW DR 1.00 547.92
021-053-025-000 1316 CLIFF SWALLOW DR 1.00 547.92
021-053-026-000 1312 CLIFF SWALLOW DR 1.00 547.92
021-053-027-000 1308 CLIFF SWALLOW DR 1.00 547.92
021-053-028-000 1304 CLIFF SWALLOW DR 1.00 547.92
021-053-030-000 1322 SNAKE CREEK DR 1.00 547.92
021-053-031-000 1326 SNAKE CREEK DR 1.00 547.92
021-053-032-000 1330 SNAKE CREEK DR 1.00 547.92
021-053-033-000 1334 SNAKE CREEK DR 1.00 547.92
021-053-034-000 1338 SNAKE CREEK DR 1.00 547.92
021-053-035-000 1342 SNAKE CREEK DR 1.00 547.92
021-053-036-000 1346 SNAKE CREEK DR 1.00 547.92
021-053-037-000 1350 SNAKE CREEK DR 1.00 547.92
021-053-038-000 1354 SNAKE CREEK DR 1.00 547.92
021-053-039-000 1358 SNAKE CREEK DR 1.00 547.92
021-053-040-000 1362 SNAKE CREEK DR 1.00 547.92
021-053-041-000 1357 BEAVER CREEK DR 1.00 547.92
021-053-042-000 1353 BEAVER CREEK DR 1.00 547.92
021-053-043-000 1349 BEAVER CREEK DR 1.00 547.92
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 88 of 114 05/04/2023 01:10:05PM

5.6.e
Packet Pg. 482 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs, City of Patterson
Walker Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Equivalent Units Assessment Total
021-053-044-000 1345 BEAVER CREEK DR 1.00 547.92
021-053-045-000 1341 BEAVER CREEK DR 1.00 547.92
021-053-046-000 1337 BEAVER CREEK DR 1.00 547.92
021-053-047-000 1333 BEAVER CREEK DR 1.00 547.92
021-053-048-000 1329 BEAVER CREEK DR 1.00 547.92
021-053-049-000 1325 BEAVER CREEK DR 1.00 547.92
021-053-050-000 1321 BEAVER CREEK DR 1.00 547.92
021-053-051-000 1336 BEAVER CREEK DR 1.00 547.92
021-053-052-000 1332 BEAVER CREEK DR 1.00 547.92
021-053-053-000 1328 BEAVER CREEK DR 1.00 547.92
021-053-054-000 1324 BEAVER CREEK DR 1.00 547.92
021-053-055-000 1320 BEAVER CREEK DR 1.00 547.92
021-053-056-000 584 TROUT CREEK LN 1.00 547.92
021-053-057-000 590 TROUT CREEK LN 1.00 547.92
021-053-058-000 596 TROUT CREEK LN 1.00 547.92
021-053-059-000 606 TROUT CREEK LN 1.00 547.92
021-053-060-000 612 TROUT CREEK LN 1.00 547.92
021-053-061-000 618 TROUT CREEK LN 1.00 547.92
021-053-062-000 1323 SNAKE CREEK DR 1.00 547.92
021-053-063-000 1327 SNAKE CREEK DR 1.00 547.92
021-053-064-000 1331 SNAKE CREEK DR 1.00 547.92
021-053-065-000 1335 SNAKE CREEK DR 1.00 547.92
021-053-066-000 1339 SNAKE CREEK DR 1.00 547.92
021-053-067-000 1347 SNAKE CREEK DR 1.00 547.92
021-053-068-000 1351 SNAKE CREEK DR 1.00 547.92
021-053-069-000 1355 SNAKE CREEK DR 1.00 547.92
021-053-070-000 1359 SNAKE CREEK DR 1.00 547.92
021-053-071-000 1363 SNAKE CREEK DR 1.00 547.92
021-053-072-000 1367 SNAKE CREEK DR 1.00 547.92
021-053-073-000 1371 SNAKE CREEK DR 1.00 547.92
021-053-074-000 1375 SNAKE CREEK DR 1.00 547.92
021-053-075-000 549 ELK CREEK LN 1.00 547.92
021-053-076-000 543 ELK CREEK LN 1.00 547.92
021-053-077-000 537 ELK CREEK LN 1.00 547.92
021-053-078-000 531 ELK CREEK LN 1.00 547.92
021-053-079-000 525 ELK CREEK LN 1.00 547.92
021-053-080-000 519 ELK CREEK LN 1.00 547.92
021-053-081-000 1360 BEAVER CREEK DR 1.00 547.92
021-053-082-000 1356 BEAVER CREEK DR 1.00 547.92
021-053-083-000 1352 BEAVER CREEK DR 1.00 547.92
021-053-084-000 1348 BEAVER CREEK DR 1.00 547.92
021-053-085-000 1344 BEAVER CREEK DR 1.00 547.92
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 89 of 114 05/04/2023 01:10:05PM

5.6.e
Packet Pg. 483 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs, City of Patterson
Walker Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Equivalent Units Assessment Total
021-053-086-000 1340 BEAVER CREEK DR 1.00 547.92
021-053-087-000 1341 ALPINE CREEK DR 1.00 547.92
021-053-088-000 1345 ALPINE CREEK DR 1.00 547.92
021-053-089-000 1349 ALPINE CREEK DR 1.00 547.92
021-053-090-000 1353 ALPINE CREEK DR 1.00 547.92
021-053-091-000 1357 ALPINE CREEK DR 1.00 547.92
021-053-092-000 1361 ALPINE CREEK DR 1.00 547.92
021-053-093-000 1375 CLIFF SWALLOW DR 1.00 547.92
021-053-094-000 1371 CLIFF SWALLOW DR 1.00 547.92
021-053-095-000 1367 CLIFF SWALLOW DR 1.00 547.92
021-053-096-000 1363 CLIFF SWALLOW DR 1.00 547.92
021-053-097-000 1359 CLIFF SWALLOW DR 1.00 547.92
021-053-098-000 1355 CLIFF SWALLOW DR 1.00 547.92
021-053-099-000 1351 CLIFF SWALLOW DR 1.00 547.92
021-053-100-000 1347 CLIFF SWALLOW DR 1.00 547.92
021-053-101-000 1343 CLIFF SWALLOW DR 1.00 547.92
021-053-102-000 1339 CLIFF SWALLOW DR 1.00 547.92
021-053-103-000 1335 CLIFF SWALLOW DR 1.00 547.92
021-054-001-000 49 SHORTHORN ST 1.00 547.92
021-054-002-000 43 SHORTHORN ST 1.00 547.92
021-054-003-000 37 SHORTHORN ST 1.00 547.92
021-054-004-000 31 SHORTHORN ST 1.00 547.92
021-054-005-000 25 SHORTHORN ST 1.00 547.92
021-054-006-000 19 SHORTHORN ST 1.00 547.92
021-054-007-000 13 SHORTHORN ST 1.00 547.92
021-054-008-000 1464 ANGUS ST 1.00 547.92
021-054-009-000 1460 ANGUS ST 1.00 547.92
021-054-010-000 1456 ANGUS ST 1.00 547.92
021-054-011-000 1452 ANGUS ST 1.00 547.92
021-054-012-000 1448 ANGUS ST 1.00 547.92
021-054-013-000 1444 ANGUS ST 1.00 547.92
021-054-014-000 1440 ANGUS ST 1.00 547.92
021-054-015-000 1436 ANGUS ST 1.00 547.92
021-054-016-000 1432 ANGUS ST 1.00 547.92
021-054-017-000 1428 ANGUS ST 1.00 547.92
021-054-018-000 1424 ANGUS ST 1.00 547.92
021-054-019-000 1420 ANGUS ST 1.00 547.92
021-054-020-000 1416 ANGUS ST 1.00 547.92
021-054-021-000 1412 ANGUS ST 1.00 547.92
021-054-022-000 1408 ANGUS ST 1.00 547.92
021-054-023-000 1404 ANGUS ST 1.00 547.92
021-054-024-000 1400 ANGUS ST 1.00 547.92
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 90 of 114 05/04/2023 01:10:05PM

5.6.e
Packet Pg. 484 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs, City of Patterson
Walker Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Equivalent Units Assessment Total
021-054-025-000 10 JERSEY LN 1.00 547.92
021-054-026-000 16 JERSEY LN 1.00 547.92
021-054-027-000 22 JERSEY LN 1.00 547.92
021-054-028-000 28 JERSEY LN 1.00 547.92
021-054-029-000 1401 ANGUS ST 1.00 547.92
021-054-030-000 1405 ANGUS ST 1.00 547.92
021-054-031-000 1409 ANGUS ST 1.00 547.92
021-054-032-000 1413 ANGUS ST 1.00 547.92
021-054-033-000 1417 ANGUS ST 1.00 547.92
021-054-034-000 1421 ANGUS ST 1.00 547.92
021-054-035-000 1425 ANGUS ST 1.00 547.92
021-054-036-000 1429 ANGUS ST 1.00 547.92
021-054-037-000 1433 ANGUS ST 1.00 547.92
021-054-038-000 1437 ANGUS ST 1.00 547.92
021-054-039-000 1441 ANGUS ST 1.00 547.92
021-054-040-000 1445 ANGUS ST 1.00 547.92
021-054-041-000 1449 ANGUS ST 1.00 547.92
021-054-042-000 1453 ANGUS ST 1.00 547.92
021-054-043-000 1454 BERRENDAS ST 1.00 547.92
021-054-044-000 1450 BERRENDAS ST 1.00 547.92
021-054-045-000 1446 BERRENDAS ST 1.00 547.92
021-054-046-000 1442 BERRENDAS ST 1.00 547.92
021-054-047-000 1438 BERRENDAS ST 1.00 547.92
021-054-048-000 1434 BERRENDAS ST 1.00 547.92
021-054-049-000 1430 BERRENDAS ST 1.00 547.92
021-054-050-000 1426 BERRENDAS ST 1.00 547.92
021-054-051-000 1422 BERRENDAS ST 1.00 547.92
021-054-052-000 1423 BERRENDAS ST 1.00 547.92
021-054-053-000 1427 BERRENDAS ST 1.00 547.92
021-054-054-000 1431 BERRENDAS ST 1.00 547.92
021-054-055-000 1435 BERRENDAS ST 1.00 547.92
021-054-056-000 1439 BERRENDAS ST 1.00 547.92
021-054-057-000 1443 BERRENDAS ST 1.00 547.92
021-054-058-000 1447 BERRENDAS ST 1.00 547.92
021-054-059-000 1451 BERRENDAS ST 1.00 547.92
021-054-060-000 1455 BERRENDAS ST 1.00 547.92
021-055-002-000 1333 HENLEY PKWY 1.00 547.92
021-055-003-000 1337 HENLEY PKWY 1.00 547.92
021-055-004-000 1341 HENLEY PKWY 1.00 547.92
021-055-005-000 1345 HENLEY PKWY 1.00 547.92
021-055-006-000 1349 HENLEY PKWY 1.00 547.92
021-055-007-000 1353 HENLEY PKWY 1.00 547.92
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 91 of 114 05/04/2023 01:10:05PM

5.6.e
Packet Pg. 485 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs, City of Patterson
Walker Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Equivalent Units Assessment Total
021-055-008-000 1357 HENLEY PKWY 1.00 547.92
021-055-009-000 1361 HENLEY PKWY 1.00 547.92
021-055-010-000 1401 HENLEY PKWY 1.00 547.92
021-055-011-000 1405 HENLEY PKWY 1.00 547.92
021-055-012-000 1409 HENLEY PKWY 1.00 547.92
021-055-013-000 1413 HENLEY PKWY 1.00 547.92
021-055-014-000 1417 HENLEY PKWY 1.00 547.92
021-055-015-000 1421 HENLEY PKWY 1.00 547.92
021-055-016-000 1425 HENLEY PKWY 1.00 547.92
021-055-017-000 1429 HENLEY PKWY 1.00 547.92
021-055-018-000 1433 HENLEY PKWY 1.00 547.92
021-055-019-000 1437 HENLEY PKWY 1.00 547.92
021-055-020-000 1441 HENLEY PKWY 1.00 547.92
021-055-021-000 1445 HENLEY PKWY 1.00 547.92
021-055-022-000 1449 HENLEY PKWY 1.00 547.92
021-055-023-000 1453 HENLEY PKWY 1.00 547.92
021-055-024-000 1457 HENLEY PKWY 1.00 547.92
021-055-025-000 1461 HENLEY PARKWAY RD 1.00 547.92
021-055-026-000 1464 HENLEY PKWY 1.00 547.92
021-055-027-000 1460 HENLEY PKWY 1.00 547.92
021-055-028-000 1456 HENLEY PKWY 1.00 547.92
021-055-029-000 1452 HENLEY PKWY 1.00 547.92
021-055-030-000 1448 HENLEY PKWY 1.00 547.92
021-055-031-000 1444 HENLEY PKWY 1.00 547.92
021-055-032-000 1440 HENLEY PKWY 1.00 547.92
021-055-033-000 1436 HENLEY PKWY 1.00 547.92
021-055-034-000 1432 HENLEY PKWY 1.00 547.92
021-055-035-000 1428 HENLEY PKWY 1.00 547.92
021-055-036-000 1424 HENLEY PKWY 1.00 547.92
021-055-037-000 1420 HENLEY PKWY 1.00 547.92
021-055-038-000 1416 HENLEY PKWY 1.00 547.92
021-055-039-000 1412 HENLEY PKWY 1.00 547.92
021-055-040-000 1408 HENLEY PKWY 1.00 547.92
021-055-041-000 1404 HENLEY PKWY 1.00 547.92
021-055-042-000 1400 HENLEY PKWY 1.00 547.92
021-055-043-000 1364 HENLEY PKWY 1.00 547.92
021-055-044-000 1360 HENLEY PKWY 1.00 547.92
021-055-045-000 1356 HENLEY PKWY 1.00 547.92
021-055-046-000 1352 HENLEY PKWY 1.00 547.92
021-055-047-000 1348 HENLEY PKWY 1.00 547.92
021-056-001-000 232 PALOMINO WAY 1.00 547.92
021-056-002-000 226 PALOMINO WAY 1.00 547.92
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 92 of 114 05/04/2023 01:10:05PM

5.6.e
Packet Pg. 486 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs, City of Patterson
Walker Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Equivalent Units Assessment Total
021-056-003-000 220 PALOMINO WAY 1.00 547.92
021-056-004-000 214 PALOMINO WAY 1.00 547.92
021-056-005-000 208 PALOMINO WAY 1.00 547.92
021-056-006-000 202 PALOMINO WAY 1.00 547.92
021-056-007-000 142 PALOMINO WAY 1.00 547.92
021-056-008-000 136 PALOMINO WAY 1.00 547.92
021-056-009-000 1362 TERSK CT 1.00 547.92
021-056-010-000 1366 TERSK CT 1.00 547.92
021-056-011-000 1370 TERSK CT 1.00 547.92
021-056-012-000 1371 TERSK CT 1.00 547.92
021-056-013-000 1367 TERSK CT 1.00 547.92
021-056-014-000 1363 TERSK CT 1.00 547.92
021-056-015-000 215 PALOMINO WAY 1.00 547.92
021-056-016-000 221 PALOMINO WAY 1.00 547.92
021-056-017-000 227 PALOMINO WAY 1.00 547.92
021-056-018-000 233 PALOMINO WAY 1.00 547.92
021-056-019-000 232 SORREL CT 1.00 547.92
021-056-020-000 226 SORREL CT 1.00 547.92
021-056-021-000 220 SORREL CT 1.00 547.92
021-056-022-000 214 SORREL CT 1.00 547.92
021-056-023-000 208 SORREL CT 1.00 547.92
021-056-027-000 225 SORREL CT 1.00 547.92
021-056-028-000 231 SORREL CT 1.00 547.92
021-056-029-000 1377 BUCKSKIN WAY 1.00 547.92
021-056-030-000 1373 BUCKSKIN WAY 1.00 547.92
021-056-031-000 1369 BUCKSKIN WAY 1.00 547.92
021-056-032-000 1365 BUCKSKIN WAY 1.00 547.92
021-056-033-000 1361 BUCKSKIN WAY 1.00 547.92
021-056-034-000 1357 BUCKSKIN WAY 1.00 547.92
021-056-035-000 1353 BUCKSKIN WAY 1.00 547.92
021-056-036-000 1349 BUCKSKIN WAY 1.00 547.92
021-056-037-000 1345 BUCKSKIN WAY 1.00 547.92
021-056-038-000 1341 BUCKSKIN WAY 1.00 547.92
021-056-039-000 207 SORREL CT 1.00 547.92
021-056-040-000 213 SORREL CT 1.00 547.92
021-056-041-000 219 SORREL CT 1.00 547.92
021-057-001-000 106 PALOMINO WAY 1.00 547.92
021-057-002-000 112 PALOMINO WAY 1.00 547.92
021-057-003-000 118 PALOMINO WAY 1.00 547.92
021-057-004-000 124 PALOMINO WAY 1.00 547.92
021-057-005-000 130 PALOMINO WAY 1.00 547.92
021-057-006-000 137 PALOMINO WAY 1.00 547.92
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 93 of 114 05/04/2023 01:10:05PM

5.6.e
Packet Pg. 487 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs, City of Patterson
Walker Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Equivalent Units Assessment Total
021-057-007-000 131 PALOMINO WAY 1.00 547.92
021-057-008-000 125 PALOMINO WAY 1.00 547.92
021-057-009-000 119 PALOMINO WAY 1.00 547.92
021-057-010-000 113 PALOMINO WAY 1.00 547.92
021-057-011-000 107 PALOMINO WAY 1.00 547.92
021-057-012-000 101 PALOMINO WAY 1.00 547.92
021-057-013-000 104 WALKER RANCH PKWY 1.00 547.92
021-057-014-000 110 WALKER RANCH PKWY 1.00 547.92
021-057-015-000 116 WALKER RANCH PKWY 1.00 547.92
021-057-016-000 122 WALKER RANCH PKWY 1.00 547.92
021-057-017-000 128 WALKER RANCH PKWY 1.00 547.92
021-057-018-000 134 WALKER RANCH PKWY 1.00 547.92
021-057-019-000 140 WALKER RANCH PKWY 1.00 547.92
021-057-020-000 146 WALKER RANCH PKWY 1.00 547.92
021-057-021-000 152 WALKER RANCH PKWY 1.00 547.92
021-057-022-000 158 WALKER RANCH PKWY 1.00 547.92
021-057-023-000 164 WALKER RANCH PKWY 1.00 547.92
021-057-024-000 170 WALKER RANCH PKWY 1.00 547.92
021-057-025-000 176 WALKER RANCH PKWY 1.00 547.92
021-057-026-000 165 WALKER RANCH PKWY 1.00 547.92
021-057-027-000 159 WALKER RANCH PKWY 1.00 547.92
021-057-028-000 153 WALKER RANCH PKWY 1.00 547.92
021-057-029-000 147 WALKER RANCH PKWY 1.00 547.92
021-057-030-000 141 WALKER RANCH PKWY 1.00 547.92
021-057-031-000 135 WALKER RANCH PKWY 1.00 547.92
021-057-032-000 129 WALKER RANCH PKWY 1.00 547.92
021-057-033-000 123 WALKER RANCH PKWY 1.00 547.92
021-057-034-000 117 WALKER RANCH PKWY 1.00 547.92
021-057-035-000 111 WALKER RANCH PKWY 1.00 547.92
021-057-036-000 105 WALKER RANCH PKWY 1.00 547.92
021-057-037-000 59 WALKER RANCH PKWY 1.00 547.92
021-057-038-000 53 WALKER RANCH PKWY 1.00 547.92
021-057-039-000 47 WALKER RANCH PKWY 1.00 547.92
021-057-040-000 41 WALKER RANCH PKWY 1.00 547.92
021-057-041-000 35 WALKER RANCH PKWY 1.00 547.92
021-057-042-000 29 WALKER RANCH PKWY 1.00 547.92
021-057-043-000 23 WALKER RANCH PKWY 1.00 547.92
021-057-044-000 17 WALKER RANCH PKWY 1.00 547.92
021-057-045-000 11 WALKER RANCH PKWY 1.00 547.92
021-057-046-000 10 WALKER RANCH PKWY 1.00 547.92
021-057-047-000 16 WALKER RANCH PKWY 1.00 547.92
021-057-048-000 22 WALKER RANCH PKWY 1.00 547.92
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 94 of 114 05/04/2023 01:10:05PM

5.6.e
Packet Pg. 488 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs, City of Patterson
Walker Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Equivalent Units Assessment Total
021-057-049-000 28 WALKER RANCH PKWY 1.00 547.92
021-057-050-000 34 WALKER RANCH PKWY 1.00 547.92
021-057-051-000 40 WALKER RANCH PKWY 1.00 547.92
021-057-052-000 46 WALKER RANCH PKWY 1.00 547.92
021-057-053-000 52 WALKER RANCH PKWY 1.00 547.92
021-057-054-000 58 WALKER RANCH PKWY 1.00 547.92
021-058-001-000 1345 NEW FOREST WAY 1.00 547.92
021-058-002-000 1349 NEW FOREST WAY 1.00 547.92
021-058-003-000 1353 NEW FOREST WAY 1.00 547.92
021-058-004-000 1357 NEW FOREST WAY 1.00 547.92
021-058-005-000 59 PALOMINO WAY 1.00 547.92
021-058-006-000 53 PALOMINO WAY 1.00 547.92
021-058-007-000 47 PALOMINO WAY 1.00 547.92
021-058-008-000 41 PALOMINO WAY 1.00 547.92
021-058-009-000 35 PALOMINO WAY 1.00 547.92
021-058-010-000 29 PALOMINO WAY 1.00 547.92
021-058-011-000 1358 PINTO WAY 1.00 547.92
021-058-012-000 1354 PINTO WAY 1.00 547.92
021-058-013-000 1350 PINTO WAY 1.00 547.92
021-058-014-000 1346 PINTO WAY 1.00 547.92
021-058-015-000 1342 PINTO WAY 1.00 547.92
021-058-016-000 1338 PINTO WAY 1.00 547.92
021-058-017-000 1334 PINTO WAY 1.00 547.92
021-058-018-000 1330 PINTO WAY 1.00 547.92
021-058-019-000 1326 PINTO WAY 1.00 547.92
021-058-020-000 1322 PINTO WAY 1.00 547.92
021-058-021-000 1318 PINTO WAY 1.00 547.92
021-058-022-000 1323 PINTO WAY 1.00 547.92
021-058-023-000 1327 PINTO WAY 1.00 547.92
021-058-024-000 1331 PINTO WAY 1.00 547.92
021-058-025-000 1335 PINTO WAY 1.00 547.92
021-058-026-000 1339 PINTO WAY 1.00 547.92
021-058-027-000 1343 PINTO WAY 1.00 547.92
021-058-028-000 1347 PINTO WAY 1.00 547.92
021-058-029-000 1351 PINTO WAY 1.00 547.92
021-058-030-000 1355 PINTO WAY 1.00 547.92
021-058-031-000 1359 PINTO WAY 1.00 547.92
021-058-032-000 1360 NEW FOREST WAY 1.00 547.92
021-058-033-000 1356 NEW FOREST WAY 1.00 547.92
021-058-034-000 1352 NEW FOREST WAY 1.00 547.92
021-058-035-000 1348 NEW FOREST WAY 1.00 547.92
021-058-036-000 1344 NEW FOREST WAY 1.00 547.92
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 95 of 114 05/04/2023 01:10:05PM

5.6.e
Packet Pg. 489 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs, City of Patterson
Walker Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Equivalent Units Assessment Total
021-058-037-000 1340 NEW FOREST WAY 1.00 547.92
021-058-038-000 1336 NEW FOREST WAY 1.00 547.92
021-058-039-000 1332 NEW FOREST WAY 1.00 547.92
021-058-040-000 1328 NEW FOREST WAY 1.00 547.92
021-058-041-000 1324 NEW FOREST WAY 1.00 547.92
021-059-001-000 1314 PINTO WAY 1.00 547.92
021-059-002-000 1310 PINTO WAY 1.00 547.92
021-059-003-000 1306 PINTO WAY 1.00 547.92
021-059-004-000 1305 THOROUGHBRED ST 1.00 547.92
021-059-005-000 1309 THOROUGHBRED ST 1.00 547.92
021-059-006-000 1313 THOROUGHBRED ST 1.00 547.92
021-059-007-000 1317 THOROUGHBRED ST 1.00 547.92
021-059-008-000 1321 THOROUGHBRED ST 1.00 547.92
021-059-009-000 1325 THOROUGHBRED ST 1.00 547.92
021-059-010-000 1329 THOROUGHBRED ST 1.00 547.92
021-059-011-000 1333 THOROUGHBRED ST 1.00 547.92
021-059-012-000 1337 THOROUGHBRED ST 1.00 547.92
021-059-013-000 1341 THOROUGHBRED ST 1.00 547.92
021-059-014-000 1345 THOROUGHBRED ST 1.00 547.92
021-059-015-000 1349 THOROUGHBRED ST 1.00 547.92
021-059-016-000 1353 THOROUGHBRED ST 1.00 547.92
021-059-017-000 1357 THOROUGHBRED ST 1.00 547.92
021-059-018-000 23 PALOMINO WAY 1.00 547.92
021-059-019-000 17 PALOMINO WAY 1.00 547.92
021-059-020-000 11 PALOMINO WAY 1.00 547.92
021-059-021-000 1364 THOROUGHBRED ST 1.00 547.92
021-059-022-000 1360 THOROUGHBRED ST 1.00 547.92
021-059-023-000 1356 THOROUGHBRED ST 1.00 547.92
021-059-024-000 1352 THOROUGHBRED ST 1.00 547.92
021-059-025-000 1348 THOROUGHBRED ST 1.00 547.92
021-059-026-000 1344 THOROUGHBRED ST 1.00 547.92
021-059-027-000 1340 THOROUGHBRED ST 1.00 547.92
021-059-028-000 1336 THOROUGHBRED ST 1.00 547.92
021-059-029-000 1332 THOROUGHBRED ST 1.00 547.92
021-059-030-000 1328 THOROUGHBRED ST 1.00 547.92
021-059-031-000 1324 THOROUGHBRED ST 1.00 547.92
021-059-032-000 1320 THOROUGHBRED ST 1.00 547.92
021-059-033-000 1316 THOROUGHBRED ST 1.00 547.92
021-059-034-000 1312 THOROUGHBRED ST 1.00 547.92
021-059-035-000 1308 THOROUGHBRED ST 1.00 547.92
021-059-036-000 1304 THOROUGHBRED ST 1.00 547.92
021-059-037-000 1300 THOROUGHBRED ST 1.00 547.92
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 96 of 114 05/04/2023 01:10:05PM

5.6.e
Packet Pg. 490 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs, City of Patterson
Walker Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Equivalent Units Assessment Total
021-059-038-000 10 ARABIAN WAY 1.00 547.92
021-059-039-000 16 ARABIAN WAY 1.00 547.92
021-059-040-000 22 ARABIAN WAY 1.00 547.92
021-059-041-000 28 ARABIAN WAY 1.00 547.92
021-059-042-000 34 ARABIAN WAY 1.00 547.92
021-059-043-000 40 ARABIAN WAY 1.00 547.92
021-060-001-000 109 PAINT WAY 1.00 547.92
021-060-002-000 115 PAINT WAY 1.00 547.92
021-060-003-000 121 PAINT WAY 1.00 547.92
021-060-004-000 127 PAINT WAY 1.00 547.92
021-060-005-000 133 PAINT WAY 1.00 547.92
021-060-006-000 139 PAINT WAY 1.00 547.92
021-060-007-000 145 PAINT WAY 1.00 547.92
021-060-008-000 203 PAINT WAY 1.00 547.92
021-060-009-000 209 PAINT WAY 1.00 547.92
021-060-010-000 215 PAINT WAY 1.00 547.92
021-060-011-000 221 PAINT WAY 1.00 547.92
021-060-012-000 227 PAINT WAY 1.00 547.92
021-060-013-000 233 PAINT WAY 1.00 547.92
021-060-014-000 1337 BUCKSKIN WAY 1.00 547.92
021-060-015-000 1333 BUCKSKIN WAY 1.00 547.92
021-060-016-000 1329 BUCKSKIN WAY 1.00 547.92
021-060-017-000 1325 BUCKSKIN WAY 1.00 547.92
021-060-018-000 1321 BUCKSKIN WAY 1.00 547.92
021-060-019-000 1317 BUCKSKIN WAY 1.00 547.92
021-060-020-000 1313 BUCKSKIN WAY 1.00 547.92
021-060-021-000 1309 BUCKSKIN WAY 1.00 547.92
021-060-023-000 1301 BUCKSKIN WAY 1.00 547.92
021-060-024-000 220 SPANISH BARB WAY 1.00 547.92
021-060-025-000 214 SPANISH BARB WAY 1.00 547.92
021-060-026-000 208 SPANISH BARB WAY 1.00 547.92
021-060-027-000 202 SPANISH BARB WAY 1.00 547.92
021-060-028-000 196 SPANISH BARB WAY 1.00 547.92
021-060-029-000 190 SPANISH BARB WAY 1.00 547.92
021-060-030-000 184 SPANISH BARB WAY 1.00 547.92
021-060-031-000 178 SPANISH BARB WAY 1.00 547.92
021-060-032-000 172 SPANISH BARB WAY 1.00 547.92
021-060-033-000 1307 SHETLAND WAY 1.00 547.92
021-060-034-000 1311 SHETLAND WAY 1.00 547.92
021-060-035-000 1315 SHETLAND WAY 1.00 547.92
021-060-036-000 131 HACKNEY ST 1.00 547.92
021-060-037-000 125 HACKNEY ST 1.00 547.92
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 97 of 114 05/04/2023 01:10:05PM

5.6.e
Packet Pg. 491 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs, City of Patterson
Walker Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Equivalent Units Assessment Total
021-060-038-000 119 HACKNEY ST 1.00 547.92
021-060-039-000 113 HACKNEY ST 1.00 547.92
021-060-040-000 107 HACKNEY ST 1.00 547.92
021-060-041-000 101 HACKNEY ST 1.00 547.92
021-060-042-000 102 PAINT WAY 1.00 547.92
021-060-043-000 108 PAINT WAY 1.00 547.92
021-060-044-000 114 PAINT WAY 1.00 547.92
021-060-045-000 120 PAINT WAY 1.00 547.92
021-060-046-000 126 PAINT WAY 1.00 547.92
021-060-047-000 132 PAINT WAY 1.00 547.92
021-060-048-000 138 PAINT WAY 1.00 547.92
021-060-049-000 144 PAINT WAY 1.00 547.92
021-060-050-000 202 PAINT WAY 1.00 547.92
021-060-051-000 208 PAINT WAY 1.00 547.92
021-060-052-000 214 PAINT WAY 1.00 547.92
021-060-053-000 220 PAINT WAY 1.00 547.92
021-060-054-000 1324 BUCKSKIN WAY 1.00 547.92
021-060-055-000 1320 BUCKSKIN WAY 1.00 547.92
021-060-056-000 1316 BUCKSKIN WAY 1.00 547.92
021-060-057-000 1312 BUCKSKIN WAY 1.00 547.92
021-060-058-000 1308 BUCKSKIN WAY 1.00 547.92
021-060-059-000 1305 MORAB CT 1.00 547.92
021-060-060-000 1309 MORAB CT 1.00 547.92
021-060-061-000 1313 MORAB CT 1.00 547.92
021-060-062-000 1317 MORAB CT 1.00 547.92
021-060-063-000 1318 MORAB CT 1.00 547.92
021-060-064-000 1314 MORAB CT 1.00 547.92
021-060-065-000 1310 MORAB CT 1.00 547.92
021-060-066-000 1306 MORAB CT 1.00 547.92
021-061-001-000 1378 TOGGENBURG ST 1.00 547.92
021-061-002-000 1382 TOGGENBURG ST 1.00 547.92
021-061-003-000 1386 TOGGENBURG ST 1.00 547.92
021-061-004-000 1390 TOGGENBURG ST 1.00 547.92
021-061-005-000 1394 TOGGENBURG ST 1.00 547.92
021-061-006-000 1398 TOGGENBURG ST 1.00 547.92
021-061-007-000 1406 TOGGENBURG ST 1.00 547.92
021-061-008-000 1410 TOGGENBURG ST 1.00 547.92
021-061-009-000 1414 TOGGENBURG ST 1.00 547.92
021-061-010-000 1418 TOGGENBURG ST 1.00 547.92
021-061-011-000 1422 TOGGENBURG ST 1.00 547.92
021-061-012-000 1426 TOGGENBURG ST 1.00 547.92
021-061-013-000 1430 TOGGENBURG ST 1.00 547.92
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 98 of 114 05/04/2023 01:10:05PM

5.6.e
Packet Pg. 492 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs, City of Patterson
Walker Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Equivalent Units Assessment Total
021-061-014-000 1434 TOGGENBURG ST 1.00 547.92
021-061-015-000 1438 TOGGENBURG ST 1.00 547.92
021-061-016-000 1442 TOGGENBURG ST 1.00 547.92
021-061-017-000 1446 TOGGENBURG ST 1.00 547.92
021-061-018-000 1450 TOGGENBURG ST 1.00 547.92
021-061-019-000 1454 TOGGENBURG ST 1.00 547.92
021-061-020-000 1458 TOGGENBURG ST 1.00 547.92
021-061-021-000 225 ANGORA ST 1.00 547.92
021-061-022-000 231 ANGORA ST 1.00 547.92
021-061-023-000 237 ANGORA ST 1.00 547.92
021-061-024-000 243 ANGORA ST 1.00 547.92
021-061-025-000 249 ANGORA ST 1.00 547.92
021-061-026-000 255 ANGORA ST 1.00 547.92
021-061-027-000 261 ANGORA ST 1.00 547.92
021-061-028-000 267 ANGORA ST 1.00 547.92
021-061-029-000 1467 NUBIAN ST 1.00 547.92
021-061-030-000 1463 NUBIAN ST 1.00 547.92
021-061-031-000 1459 NUBIAN ST 1.00 547.92
021-061-032-000 1455 NUBIAN ST 1.00 547.92
021-061-033-000 1451 NUBIAN ST 1.00 547.92
021-061-034-000 1447 NUBIAN ST 1.00 547.92
021-061-035-000 1443 NUBIAN ST 1.00 547.92
021-061-036-000 1439 NUBIAN ST 1.00 547.92
021-061-037-000 1435 NUBIAN ST 1.00 547.92
021-061-038-000 1431 NUBIAN ST 1.00 547.92
021-061-039-000 1427 NUBIAN ST 1.00 547.92
021-061-040-000 1423 NUBIAN ST 1.00 547.92
021-061-041-000 1419 NUBIAN ST 1.00 547.92
021-061-042-000 1415 NUBIAN ST 1.00 547.92
021-061-043-000 1411 NUBIAN ST 1.00 547.92
021-061-044-000 1407 NUBIAN ST 1.00 547.92
021-061-045-000 1414 NUBIAN ST 1.00 547.92
021-061-046-000 1418 NUBIAN ST 1.00 547.92
021-061-047-000 1422 NUBIAN ST 1.00 547.92
021-061-048-000 1426 NUBIAN ST 1.00 547.92
021-061-049-000 1430 NUBIAN ST 1.00 547.92
021-061-050-000 1434 NUBIAN ST 1.00 547.92
021-061-051-000 1438 NUBIAN ST 1.00 547.92
021-061-052-000 1442 NUBIAN ST 1.00 547.92
021-061-053-000 1446 NUBIAN ST 1.00 547.92
021-061-054-000 1450 NUBIAN ST 1.00 547.92
021-061-055-000 1454 NUBIAN ST 1.00 547.92
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 99 of 114 05/04/2023 01:10:05PM

5.6.e
Packet Pg. 493 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs, City of Patterson
Walker Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Equivalent Units Assessment Total
021-061-056-000 1458 NUBIAN ST 1.00 547.92
021-061-057-000 1462 NUBIAN ST 1.00 547.92
021-061-058-000 246 ANGORA ST 1.00 547.92
021-061-059-000 240 ANGORA ST 1.00 547.92
021-061-060-000 234 ANGORA ST 1.00 547.92
021-061-061-000 228 ANGORA ST 1.00 547.92
021-061-062-000 227 ROMANOV CT 1.00 547.92
021-061-063-000 233 ROMANOV CT 1.00 547.92
021-061-064-000 239 ROMANOV CT 1.00 547.92
021-061-065-000 245 ROMANOV CT 1.00 547.92
021-061-066-000 232 ROMANOV CT 1.00 547.92
021-061-067-000 238 ROMANOV CT 1.00 547.92
021-061-068-000 244 ROMANOV CT 1.00 547.92
021-061-069-000 250 ROMANOV CT 1.00 547.92
021-061-070-000 231 DAMARA CT 1.00 547.92
021-061-071-000 237 DAMARA CT 1.00 547.92
021-061-072-000 243 DAMARA CT 1.00 547.92
021-061-073-000 249 DAMARA CT 1.00 547.92
021-062-001-000 1423 GRANITE CREEK DR 1.00 547.92
021-062-002-000 1427 GRANITE CREEK DR 1.00 547.92
021-062-003-000 1431 GRANITE CREEK DR 1.00 547.92
021-062-004-000 1435 GRANITE CREEK DR 1.00 547.92
021-062-005-000 1439 GRANITE CREEK DR 1.00 547.92
021-062-006-000 1443 GRANITE CREEK DR 1.00 547.92
021-062-007-000 1447 GRANITE CREEK DR 1.00 547.92
021-062-008-000 1451 GRANITE CREEK DR 1.00 547.92
021-062-009-000 1455 GRANITE CREEK DR 1.00 547.92
021-062-010-000 1459 GRANITE CREEK DR 1.00 547.92
021-062-011-000 1463 GRANITE CREEK DR 1.00 547.92
021-062-012-000 1467 GRANITE CREEK DR 1.00 547.92
021-062-013-000 1471 GRANITE CREEK DR 1.00 547.92
021-062-014-000 1475 GRANITE CREEK DR 1.00 547.92
021-062-015-000 525 RIDGE CREEK LN 1.00 547.92
021-062-016-000 519 RIDGE CREEK LN 1.00 547.92
021-062-017-000 513 RIDGE CREEK LN 1.00 547.92
021-062-018-000 507 RIDGE CREEK LN 1.00 547.92
021-062-019-000 501 RIDGE CREEK LN 1.00 547.92
021-062-020-000 499 RIDGE CREEK LN 1.00 547.92
021-062-021-000 493 RIDGE CREEK LN 1.00 547.92
021-062-022-000 487 RIDGE CREEK LN 1.00 547.92
021-062-023-000 481 RIDGE CREEK LN 1.00 547.92
021-062-024-000 480 RIDGE CREEK LN 1.00 547.92
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 100 of 114 05/04/2023 01:10:05PM

5.6.e
Packet Pg. 494 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs, City of Patterson
Walker Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Equivalent Units Assessment Total
021-062-025-000 486 RIDGE CREEK LN 1.00 547.92
021-062-026-000 492 RIDGE CREEK LN 1.00 547.92
021-062-027-000 498 RIDGE CREEK LN 1.00 547.92
021-062-028-000 500 RIDGE CREEK LN 1.00 547.92
021-062-029-000 506 RIDGE CREEK LN 1.00 547.92
021-062-030-000 512 RIDGE CREEK LN 1.00 547.92
021-062-031-000 518 RIDGE CREEK LN 1.00 547.92
021-062-032-000 519 LEATHER CREEK LN 1.00 547.92
021-062-033-000 513 LEATHER CREEK LN 1.00 547.92
021-062-034-000 507 LEATHER CREEK LN 1.00 547.92
021-062-035-000 501 LEATHER CREEK LN 1.00 547.92
021-062-036-000 499 LEATHER CREEK LN 1.00 547.92
021-062-037-000 493 LEATHER CREEK LN 1.00 547.92
021-062-038-000 487 LEATHER CREEK LN 1.00 547.92
021-062-039-000 481 LEATHER CREEK LN 1.00 547.92
021-062-040-000 1459 STEEL CREEK DR 1.00 547.92
021-062-041-000 1455 STEEL CREEK DR 1.00 547.92
021-062-042-000 1451 STEEL CREEK DR 1.00 547.92
021-062-043-000 1447 STEEL CREEK DR 1.00 547.92
021-062-044-000 1443 STEEL CREEK DR 1.00 547.92
021-062-045-000 1439 STEEL CREEK DR 1.00 547.92
021-062-047-000 501 PLACER CREEK DR 1.00 547.92
021-062-048-000 507 PLACER CREEK DR 1.00 547.92
021-062-049-000 513 PLACER CREEK DR 1.00 547.92
021-062-050-000 1410 WOOD CREEK DR 1.00 547.92
021-062-051-000 1414 WOOD CREEK DR 1.00 547.92
021-062-052-000 1418 WOOD CREEK DR 1.00 547.92
021-062-053-000 1422 WOOD CREEK DR 1.00 547.92
021-062-054-000 1426 WOOD CREEK DR 1.00 547.92
021-062-055-000 1430 WOOD CREEK DR 1.00 547.92
021-062-056-000 1434 WOOD CREEK DR 1.00 547.92
021-062-057-000 1438 WOOD CREEK DR 1.00 547.92
021-062-058-000 1442 WOOD CREEK DR 1.00 547.92
021-062-059-000 1446 WOOD CREEK DR 1.00 547.92
021-062-060-000 1453 WOOD CREEK DR 1.00 547.92
021-062-061-000 1449 WOOD CREEK DR 1.00 547.92
021-062-062-000 1445 WOOD CREEK DR 1.00 547.92
021-062-063-000 1441 WOOD CREEK DR 1.00 547.92
021-062-064-000 1437 WOOD CREEK DR 1.00 547.92
021-062-065-000 1433 WOOD CREEK DR 1.00 547.92
021-062-066-000 1429 WOOD CREEK DR 1.00 547.92
021-062-067-000 1425 WOOD CREEK DR 1.00 547.92
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 101 of 114 05/04/2023 01:10:05PM

5.6.e
Packet Pg. 495 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs, City of Patterson
Walker Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Equivalent Units Assessment Total
021-062-068-000 1421 WOOD CREEK DR 1.00 547.92
021-062-069-000 1422 GRANITE CREEK DR 1.00 547.92
021-062-070-000 1426 GRANITE CREEK DR 1.00 547.92
021-062-071-000 1430 GRANITE CREEK DR 1.00 547.92
021-062-072-000 1434 GRANITE CREEK DR 1.00 547.92
021-062-073-000 1438 GRANITE CREEK DR 1.00 547.92
021-062-074-000 1442 GRANITE CREEK DR 1.00 547.92
021-062-075-000 1446 GRANITE CREEK DR 1.00 547.92
021-062-076-000 1450 GRANITE CREEK DR 1.00 547.92
021-063-001-000 1473 SHEARWATER DR 1.00 547.92
021-063-002-000 1469 SHEARWATER DR 1.00 547.92
021-063-003-000 1465 SHEARWATER DR 1.00 547.92
021-063-004-000 1461 SHEARWATER DR 1.00 547.92
021-063-005-000 1457 SHEARWATER DR 1.00 547.92
021-063-006-000 1464 MESA CREEK DR 1.00 547.92
021-063-007-000 1468 MESA CREEK DR 1.00 547.92
021-063-008-000 1472 MESA CREEK DR 1.00 547.92
021-063-009-000 1476 MESA CREEK DR 1.00 547.92
021-063-010-000 1480 MESA CREEK DR 1.00 547.92
021-063-011-000 451 RIDGE CREEK LN 1.00 547.92
021-063-012-000 457 RIDGE CREEK LN 1.00 547.92
021-063-013-000 463 RIDGE CREEK LN 1.00 547.92
021-063-014-000 469 RIDGE CREEK LN 1.00 547.92
021-063-015-000 475 RIDGE CREEK LN 1.00 547.92
021-063-016-000 474 RIDGE CREEK LN 1.00 547.92
021-063-017-000 468 RIDGE CREEK LN 1.00 547.92
021-063-018-000 462 RIDGE CREEK LN 1.00 547.92
021-063-019-000 456 RIDGE CREEK LN 1.00 547.92
021-063-020-000 457 LEATHER CREEK LN 1.00 547.92
021-063-021-000 463 LEATHER CREEK LN 1.00 547.92
021-063-022-000 469 LEATHER CREEK LN 1.00 547.92
021-063-023-000 475 LEATHER CREEK LN 1.00 547.92
021-063-024-000 1458 STEEL CREEK DR 1.00 547.92
021-063-025-000 1454 STEEL CREEK DR 1.00 547.92
021-063-026-000 1450 STEEL CREEK DR 1.00 547.92
021-063-027-000 1446 STEEL CREEK DR 1.00 547.92
021-063-028-000 1442 STEEL CREEK DR 1.00 547.92
021-063-029-000 1438 STEEL CREEK DR 1.00 547.92
021-063-030-000 1434 STEEL CREEK DR 1.00 547.92
021-063-031-000 1430 STEEL CREEK DR 1.00 547.92
021-063-032-000 1426 STEEL CREEK DR 1.00 547.92
021-063-033-000 1422 STEEL CREEK DR 1.00 547.92
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 102 of 114 05/04/2023 01:10:05PM

5.6.e
Packet Pg. 496 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs, City of Patterson
Walker Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Equivalent Units Assessment Total
021-063-034-000 1418 STEEL CREEK DR 1.00 547.92
021-063-035-000 1414 STEEL CREEK DR 1.00 547.92
021-063-036-000 457 PLACER CREEK DR 1.00 547.92
021-063-037-000 1411 MESA CREEK DR 1.00 547.92
021-063-038-000 1415 MESA CREEK DR 1.00 547.92
021-063-039-000 1419 MESA CREEK DR 1.00 547.92
021-063-040-000 1423 MESA CREEK DR 1.00 547.92
021-063-041-000 1427 MESA CREEK DR 1.00 547.92
021-063-042-000 1431 MESA CREEK DR 1.00 547.92
021-063-043-000 1435 MESA CREEK DR 1.00 547.92
021-063-044-000 1439 MESA CREEK DR 1.00 547.92
021-063-045-000 1443 MESA CREEK DR 1.00 547.92
021-063-046-000 1447 MESA CREEK DR 1.00 547.92
021-063-047-000 1451 MESA CREEK DR 1.00 547.92
021-063-048-000 1455 MESA CREEK DR 1.00 547.92
021-063-049-000 1459 MESA CREEK DR 1.00 547.92
021-063-050-000 468 PLACER CREEK DR 1.00 547.92
021-063-051-000 462 PLACER CREEK DR 1.00 547.92
021-063-052-000 456 PLACER CREEK DR 1.00 547.92
021-063-053-000 450 PLACER CREEK DR 1.00 547.92
021-063-054-000 444 PLACER CREEK DR 1.00 547.92
021-063-055-000 439 SQUASH CREEK LN 1.00 547.92
021-063-056-000 445 SQUASH CREEK LN 1.00 547.92
021-063-057-000 451 SQUASH CREEK LN 1.00 547.92
021-063-058-000 457 SQUASH CREEK LN 1.00 547.92
021-063-059-000 463 SQUASH CREEK LN 1.00 547.92
021-063-060-000 469 SQUASH CREEK LN 1.00 547.92
021-063-061-000 1390 MESA CREEK DR 1.00 547.92
021-063-062-000 1394 MESA CREEK DR 1.00 547.92
021-063-063-000 1398 MESA CREEK DR 1.00 547.92
021-063-064-000 1402 MESA CREEK DR 1.00 547.92
021-063-065-000 1406 MESA CREEK DR 1.00 547.92
021-063-066-000 1410 MESA CREEK DR 1.00 547.92
021-063-067-000 1414 MESA CREEK DR 1.00 547.92
021-063-068-000 1420 MESA CREEK DR 1.00 547.92
021-063-069-000 1424 MESA CREEK DR 1.00 547.92
021-063-070-000 1428 MESA CREEK DR 1.00 547.92
021-063-071-000 1432 MESA CREEK DR 1.00 547.92
021-063-072-000 1436 MESA CREEK DR 1.00 547.92
021-063-073-000 1440 MESA CREEK DR 1.00 547.92
021-063-074-000 1444 MESA CREEK DR 1.00 547.92
021-063-075-000 1448 MESA CREEK DR 1.00 547.92
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 103 of 114 05/04/2023 01:10:05PM

5.6.e
Packet Pg. 497 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs, City of Patterson
Walker Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Equivalent Units Assessment Total
021-063-076-000 1452 MESA CREEK DR 1.00 547.92
021-063-077-000 1456 MESA CREEK DR 1.00 547.92
021-063-078-000 1460 MESA CREEK DR 1.00 547.92
021-063-079-000 1453 SHEARWATER DR 1.00 547.92
021-063-080-000 1449 SHEARWATER DR 1.00 547.92
021-063-081-000 1445 SHEARWATER DR 1.00 547.92
021-063-082-000 1441 SHEARWATER DR 1.00 547.92
021-063-083-000 1437 SHEARWATER DR 1.00 547.92
021-063-084-000 1433 SHEARWATER DR 1.00 547.92
021-063-085-000 1429 SHEARWATER DR 1.00 547.92
021-063-086-000 1425 SHEARWATER DR 1.00 547.92
021-063-087-000 1421 SHEARWATER DR 1.00 547.92
021-063-088-000 1417 SHEARWATER DR 1.00 547.92
021-063-089-000 1413 SHEARWATER DR 1.00 547.92
021-063-090-000 1409 SHEARWATER DR 1.00 547.92
021-063-091-000 1405 SHEARWATER DR 1.00 547.92
021-063-092-000 1401 SHEARWATER DR 1.00 547.92
021-063-093-000 1397 SHEARWATER DR 1.00 547.92
021-064-001-000 1472 SHEARWATER DR 1.00 547.92
021-064-002-000 1468 SHEARWATER DR 1.00 547.92
021-064-003-000 1464 SHEARWATER DR 1.00 547.92
021-064-004-000 1460 SHEARWATER DR 1.00 547.92
021-064-005-000 1456 SHEARWATER DR 1.00 547.92
021-064-006-000 1453 MENDOCINO CREEK DR 1.00 547.92
021-064-007-000 1457 MENDOCINO CREEK DR 1.00 547.92
021-064-008-000 1461 MENDOCINO CREEK DR 1.00 547.92
021-064-009-000 1465 MENDOCINO CREEK DR 1.00 547.92
021-064-010-000 337 AMADOR CREEK LN 1.00 547.92
021-064-011-000 331 AMADOR CREEK LN 1.00 547.92
021-064-012-000 325 AMADOR CREEK LN 1.00 547.92
021-064-013-000 319 AMADOR CREEK LN 1.00 547.92
021-064-014-000 313 AMADOR CREEK LN 1.00 547.92
021-064-015-000 307 AMADOR CREEK LN 1.00 547.92
021-064-016-000 1466 HUNTER CREEK DR 1.00 547.92
021-064-017-000 1462 HUNTER CREEK DR 1.00 547.92
021-064-018-000 1458 HUNTER CREEK DR 1.00 547.92
021-064-019-000 1454 HUNTER CREEK DR 1.00 547.92
021-064-020-000 1450 HUNTER CREEK DR 1.00 547.92
021-064-021-000 1446 HUNTER CREEK DR 1.00 547.92
021-064-022-000 1442 HUNTER CREEK DR 1.00 547.92
021-064-023-000 1438 HUNTER CREEK DR 1.00 547.92
021-064-024-000 1434 HUNTER CREEK DR 1.00 547.92
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 104 of 114 05/04/2023 01:10:05PM

5.6.e
Packet Pg. 498 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs, City of Patterson
Walker Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Equivalent Units Assessment Total
021-064-025-000 1430 HUNTER CREEK DR 1.00 547.92
021-064-026-000 1426 HUNTER CREEK DR 1.00 547.92
021-064-027-000 1422 HUNTER CREEK DR 1.00 547.92
021-064-028-000 1418 HUNTER CREEK DR 1.00 547.92
021-064-029-000 1414 HUNTER CREEK DR 1.00 547.92
021-064-030-000 1410 HUNTER CREEK DR 1.00 547.92
021-064-031-000 1406 HUNTER CREEK DR 1.00 547.92
021-064-032-000 1403 HUNTER CREEK DR 1.00 547.92
021-064-033-000 1407 HUNTER CREEK DR 1.00 547.92
021-064-034-000 1411 HUNTER CREEK DR 1.00 547.92
021-064-035-000 1415 HUNTER CREEK DR 1.00 547.92
021-064-036-000 1419 HUNTER CREEK DR 1.00 547.92
021-064-037-000 1423 HUNTER CREEK DR 1.00 547.92
021-064-038-000 1427 HUNTER CREEK DR 1.00 547.92
021-064-039-000 1431 HUNTER CREEK DR 1.00 547.92
021-064-040-000 1435 HUNTER CREEK DR 1.00 547.92
021-064-041-000 1439 HUNTER CREEK DR 1.00 547.92
021-064-042-000 1443 HUNTER CREEK DR 1.00 547.92
021-064-043-000 1447 HUNTER CREEK DR 1.00 547.92
021-064-045-000 1448 MENDOCINO CREEK DR 1.00 547.92
021-064-046-000 1444 MENDOCINO CREEK DR 1.00 547.92
021-064-047-000 1440 MENDOCINO CREEK DR 1.00 547.92
021-064-048-000 1436 MENDOCINO CREEK DR 1.00 547.92
021-064-049-000 1432 MENDOCINO CREEK DR 1.00 547.92
021-064-050-000 1428 MENDOCINO CREEK DR 1.00 547.92
021-064-051-000 1424 MENDOCINO CREEK DR 1.00 547.92
021-064-052-000 1420 MENDOCINO CREEK DR 1.00 547.92
021-064-053-000 1416 MENDOCINO CREEK DR 1.00 547.92
021-064-054-000 1412 MENDOCINO CREEK DR 1.00 547.92
021-064-055-000 1408 MENDOCINO CREEK DR 1.00 547.92
021-064-056-000 1404 MENDOCINO CREEK DR 1.00 547.92
021-064-057-000 1400 MENDOCINO CREEK DR 1.00 547.92
021-064-058-000 1374 TOGGENBURG ST 1.00 547.92
021-064-059-000 1370 TOGGENBURG ST 1.00 547.92
021-064-060-000 1366 TOGGENBURG ST 1.00 547.92
021-064-061-000 1362 TOGGENBURG ST 1.00 547.92
021-064-062-000 1394 MENDOCINO CREEK DR 1.00 547.92
021-064-063-000 1390 MENDOCINO CREEK DR 1.00 547.92
021-064-064-000 1393 MENDOCINO CREEK DR 1.00 547.92
021-064-065-000 1397 MENDOCINO CREEK DR 1.00 547.92
021-064-066-000 1401 MENDOCINO CREEK DR 1.00 547.92
021-064-067-000 1405 MENDOCINO CREEK DR 1.00 547.92
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 105 of 114 05/04/2023 01:10:05PM

5.6.e
Packet Pg. 499 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs, City of Patterson
Walker Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Equivalent Units Assessment Total
021-064-068-000 1409 MENDOCINO CREEK DR 1.00 547.92
021-064-069-000 1413 MENDOCINO CREEK DR 1.00 547.92
021-064-070-000 1417 MENDOCINO CREEK DR 1.00 547.92
021-064-071-000 1421 MENDOCINO CREEK DR 1.00 547.92
021-064-072-000 1425 MENDOCINO CREEK DR 1.00 547.92
021-064-073-000 1429 MENDOCINO CREEK DR 1.00 547.92
021-064-074-000 1433 MENDOCINO CREEK DR 1.00 547.92
021-064-075-000 1437 MENDOCINO CREEK DR 1.00 547.92
021-064-076-000 1441 MENDOCINO CREEK DR 1.00 547.92
021-064-077-000 1445 MENDOCINO CREEK DR 1.00 547.92
021-064-078-000 1449 MENDOCINO CREEK DR 1.00 547.92
021-064-079-000 1452 SHEARWATER DR 1.00 547.92
021-064-080-000 1448 SHEARWATER DR 1.00 547.92
021-064-081-000 1444 SHEARWATER DR 1.00 547.92
021-064-082-000 1440 SHEARWATER DR 1.00 547.92
021-064-083-000 1436 SHEARWATER DR 1.00 547.92
021-064-084-000 1432 SHEARWATER DR 1.00 547.92
021-064-085-000 1428 SHEARWATER DR 1.00 547.92
021-064-086-000 1424 SHEARWATER DR 1.00 547.92
021-064-087-000 1420 SHEARWATER DR 1.00 547.92
021-064-088-000 1416 SHEARWATER DR 1.00 547.92
021-064-089-000 1412 SHEARWATER DR 1.00 547.92
021-064-090-000 1408 SHEARWATER DR 1.00 547.92
021-064-091-000 1404 SHEARWATER DR 1.00 547.92
021-064-092-000 1400 SHEARWATER DR 1.00 547.92
021-064-093-000 1396 SHEARWATER DR 1.00 547.92
021-064-094-000 1392 SHEARWATER DR 1.00 547.92
021-065-001-000 649 BECK CREEK LN 1.00 547.92
021-065-002-000 655 BECK CREEK LN 1.00 547.92
021-065-003-000 701 BECK CREEK LN 1.00 547.92
021-065-004-000 707 BECK CREEK LN 1.00 547.92
021-065-005-000 713 BECK CREEK LN 1.00 547.92
021-065-006-000 719 BECK CREEK LN 1.00 547.92
021-065-007-000 725 BECK CREEK LN 1.00 547.92
021-065-008-000 1465 JAKE CREEK DR 1.00 547.92
021-065-009-000 1461 JAKE CREEK DR 1.00 547.92
021-065-010-000 1457 JAKE CREEK DR 1.00 547.92
021-065-011-000 1453 JAKE CREEK DR 1.00 547.92
021-065-012-000 1449 JAKE CREEK DR 1.00 547.92
021-065-013-000 1445 JAKE CREEK DR 1.00 547.92
021-065-014-000 1441 JAKE CREEK DR 1.00 547.92
021-065-015-000 1437 JAKE CREEK DR 1.00 547.92
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 106 of 114 05/04/2023 01:10:05PM

5.6.e
Packet Pg. 500 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs, City of Patterson
Walker Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Equivalent Units Assessment Total
021-065-016-000 1433 JAKE CREEK DR 1.00 547.92
021-065-017-000 1429 JAKE CREEK DR 1.00 547.92
021-065-018-000 1425 JAKE CREEK DR 1.00 547.92
021-065-019-000 1421 JAKE CREEK DR 1.00 547.92
021-065-020-000 1417 JAKE CREEK DR 1.00 547.92
021-065-021-000 1413 JAKE CREEK DR 1.00 547.92
021-065-022-000 1409 JAKE CREEK DR 1.00 547.92
021-065-023-000 1405 JAKE CREEK DR 1.00 547.92
021-065-024-000 1401 JAKE CREEK DR 1.00 547.92
021-065-025-000 724 STONE CREEK LN 1.00 547.92
021-065-026-000 718 STONE CREEK LN 1.00 547.92
021-065-027-000 712 STONE CREEK LN 1.00 547.92
021-065-028-000 706 STONE CREEK LN 1.00 547.92
021-065-029-000 700 STONE CREEK LN 1.00 547.92
021-065-030-000 648 STONE CREEK LN 1.00 547.92
021-065-031-000 642 STONE CREEK LN 1.00 547.92
021-065-032-000 647 STONE CREEK LN 1.00 547.92
021-065-033-000 1408 DYLAN CREEK DR 1.00 547.92
021-065-034-000 1412 DYLAN CREEK DR 1.00 547.92
021-065-035-000 1416 DYLAN CREEK DR 1.00 547.92
021-065-036-000 1420 DYLAN CREEK DR 1.00 547.92
021-065-037-000 1424 DYLAN CREEK DR 1.00 547.92
021-065-038-000 1428 DYLAN CREEK DR 1.00 547.92
021-065-039-000 1432 DYLAN CREEK DR 1.00 547.92
021-065-040-000 1436 DYLAN CREEK DR 1.00 547.92
021-065-041-000 1440 DYLAN CREEK DR 1.00 547.92
021-065-042-000 1443 DYLAN CREEK DR 1.00 547.92
021-065-043-000 1439 DYLAN CREEK DR 1.00 547.92
021-065-044-000 1435 DYLAN CREEK DR 1.00 547.92
021-065-045-000 1431 DYLAN CREEK DR 1.00 547.92
021-065-046-000 1427 DYLAN CREEK DR 1.00 547.92
021-065-047-000 1423 DYLAN CREEK DR 1.00 547.92
021-065-048-000 1419 DYLAN CREEK DR 1.00 547.92
021-065-049-000 1415 DYLAN CREEK DR 1.00 547.92
021-065-050-000 1411 DYLAN CREEK DR 1.00 547.92
021-065-051-000 1407 DYLAN CREEK DR 1.00 547.92
021-065-052-000 1403 DYLAN CREEK DR 1.00 547.92
021-065-053-000 1402 JAKE CREEK DR 1.00 547.92
021-065-054-000 1406 JAKE CREEK DR 1.00 547.92
021-065-055-000 1410 JAKE CREEK DR 1.00 547.92
021-065-056-000 1414 JAKE CREEK DR 1.00 547.92
021-065-057-000 1418 JAKE CREEK DR 1.00 547.92
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 107 of 114 05/04/2023 01:10:05PM

5.6.e
Packet Pg. 501 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs, City of Patterson
Walker Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Equivalent Units Assessment Total
021-065-058-000 1422 JAKE CREEK DR 1.00 547.92
021-065-059-000 1426 JAKE CREEK DR 1.00 547.92
021-065-060-000 1430 JAKE CREEK DR 1.00 547.92
021-065-061-000 1434 JAKE CREEK DR 1.00 547.92
021-065-062-000 1438 JAKE CREEK DR 1.00 547.92
021-065-063-000 1442 JAKE CREEK DR 1.00 547.92
021-065-064-000 719 SNOW CREEK LN 1.00 547.92
021-065-065-000 713 SNOW CREEK LN 1.00 547.92
021-065-066-000 707 SNOW CREEK LN 1.00 547.92
021-065-067-000 701 SNOW CREEK LN 1.00 547.92
021-065-068-000 655 SNOW CREEK LN 1.00 547.92
021-065-069-000 649 SNOW CREEK LN 1.00 547.92
021-065-070-000 648 BECK CREEK LN 1.00 547.92
021-065-071-000 654 BECK CREEK LN 1.00 547.92
021-065-072-000 700 BECK CREEK LN 1.00 547.92
021-065-073-000 706 BECK CREEK LN 1.00 547.92
021-065-074-000 712 BECK CREEK LN 1.00 547.92
021-065-075-000 718 BECK CREEK LN 1.00 547.92
021-066-001-000 1429 CLIFF SWALLOW DR 1.00 547.92
021-066-002-000 1425 CLIFF SWALLOW DR 1.00 547.92
021-066-003-000 1421 CLIFF SWALLOW DR 1.00 547.92
021-066-004-000 1417 CLIFF SWALLOW DR 1.00 547.92
021-066-005-000 1413 CLIFF SWALLOW DR 1.00 547.92
021-066-006-000 1409 CLIFF SWALLOW DR 1.00 547.92
021-066-007-000 1405 CLIFF SWALLOW DR 1.00 547.92
021-066-008-000 1401 CLIFF SWALLOW DR 1.00 547.92
021-066-009-000 1379 CLIFF SWALLOW DR 1.00 547.92
021-066-010-000 1376 SAMANTHA CREEK DR 1.00 547.92
021-066-011-000 1402 SAMANTHA CREEK DR 1.00 547.92
021-066-012-000 1406 SAMANTHA CREEK DR 1.00 547.92
021-066-013-000 1410 SAMANTHA CREEK DR 1.00 547.92
021-066-014-000 1414 SAMANTHA CREEK DR 1.00 547.92
021-066-015-000 1418 SAMANTHA CREEK DR 1.00 547.92
021-066-016-000 1422 SAMANTHA CREEK DR 1.00 547.92
021-066-017-000 1426 SAMANTHA CREEK DR 1.00 547.92
021-066-018-000 1430 SAMANTHA CREEK DR 1.00 547.92
021-066-019-000 1438 SAMANTHA CREEK DR 1.00 547.92
021-066-020-000 1442 SAMANTHA CREEK DR 1.00 547.92
021-066-021-000 1446 SAMANTHA CREEK DR 1.00 547.92
021-066-022-000 1450 SAMANTHA CREEK DR 1.00 547.92
021-066-023-000 1454 SAMANTHA CREEK DR 1.00 547.92
021-066-024-000 1458 SAMANTHA CREEK DR 1.00 547.92
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 108 of 114 05/04/2023 01:10:05PM

5.6.e
Packet Pg. 502 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs, City of Patterson
Walker Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Equivalent Units Assessment Total
021-066-025-000 1462 SAMANTHA CREEK DR 1.00 547.92
021-066-026-000 1466 SAMANTHA CREEK DR 1.00 547.92
021-066-027-000 1470 SAMANTHA CREEK DR 1.00 547.92
021-066-028-000 1474 SAMANTHA CREEK DR 1.00 547.92
021-066-029-000 1478 SAMANTHA CREEK DR 1.00 547.92
021-066-030-000 601 BECK CREEK LN 1.00 547.92
021-066-031-000 607 BECK CREEK LN 1.00 547.92
021-066-032-000 613 BECK CREEK LN 1.00 547.92
021-066-033-000 619 BECK CREEK LN 1.00 547.92
021-066-034-000 625 BECK CREEK LN 1.00 547.92
021-066-035-000 631 BECK CREEK LN 1.00 547.92
021-066-036-000 637 BECK CREEK LN 1.00 547.92
021-066-037-000 643 BECK CREEK LN 1.00 547.92
021-066-038-000 642 BECK CREEK LN 1.00 547.92
021-066-039-000 636 BECK CREEK LN 1.00 547.92
021-066-040-000 630 BECK CREEK LN 1.00 547.92
021-066-041-000 624 BECK CREEK LN 1.00 547.92
021-066-042-000 618 BECK CREEK LN 1.00 547.92
021-066-043-000 612 BECK CREEK LN 1.00 547.92
021-066-044-000 606 BECK CREEK LN 1.00 547.92
021-066-045-000 607 SNOW CREEK LN 1.00 547.92
021-066-046-000 613 SNOW CREEK LN 1.00 547.92
021-066-047-000 619 SNOW CREEK LN 1.00 547.92
021-066-048-000 625 SNOW CREEK LN 1.00 547.92
021-066-049-000 631 SNOW CREEK LN 1.00 547.92
021-066-050-000 637 SNOW CREEK LN 1.00 547.92
021-066-051-000 643 SNOW CREEK LN 1.00 547.92
021-066-053-000 1424 CARLY CREEK DR 1.00 547.92
021-066-054-000 1428 CARLY CREEK DR 1.00 547.92
021-066-055-000 1432 CARLY CREEK DR 1.00 547.92
021-066-056-000 1436 CARLY CREEK DR 1.00 547.92
021-066-057-000 1440 CARLY CREEK DR 1.00 547.92
021-066-058-000 1444 CARLY CREEK DR 1.00 547.92
021-066-059-000 1448 CARLY CREEK DR 1.00 547.92
021-066-060-000 1447 CARLY CREEK DR 1.00 547.92
021-066-061-000 1443 CARLY CREEK DR 1.00 547.92
021-066-062-000 1439 CARLY CREEK DR 1.00 547.92
021-066-063-000 1435 CARLY CREEK DR 1.00 547.92
021-066-064-000 1431 CARLY CREEK DR 1.00 547.92
021-066-065-000 1427 CARLY CREEK DR 1.00 547.92
021-066-066-000 1423 CARLY CREEK DR 1.00 547.92
021-066-067-000 1419 CARLY CREEK DR 1.00 547.92
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 109 of 114 05/04/2023 01:10:05PM

5.6.e
Packet Pg. 503 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs, City of Patterson
Walker Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Equivalent Units Assessment Total
021-066-068-000 636 LODGE CREEK LN 1.00 547.92
021-066-069-000 630 LODGE CREEK LN 1.00 547.92
021-066-070-000 624 LODGE CREEK LN 1.00 547.92
021-066-071-000 623 STONE CREEK LN 1.00 547.92
021-066-072-000 629 STONE CREEK LN 1.00 547.92
021-066-073-000 635 STONE CREEK LN 1.00 547.92
021-066-074-000 641 STONE CREEK LN 1.00 547.92
021-066-075-000 636 STONE CREEK LN 1.00 547.92
021-066-076-000 630 STONE CREEK LN 1.00 547.92
021-066-077-000 624 STONE CREEK LN 1.00 547.92
021-067-001-000 1362 ALPINE CREEK DR 1.00 547.92
021-067-002-000 1358 ALPINE CREEK DR 1.00 547.92
021-067-003-000 1354 ALPINE CREEK DR 1.00 547.92
021-067-004-000 1350 ALPINE CREEK DR 1.00 547.92
021-067-005-000 1346 ALPINE CREEK DR 1.00 547.92
021-067-006-000 1342 ALPINE CREEK DR 1.00 547.92
021-067-007-000 1343 KERN CREEK LN 1.00 547.92
021-067-008-000 1347 KERN CREEK LN 1.00 547.92
021-067-009-000 1351 KERN CREEK LN 1.00 547.92
021-067-010-000 1355 KERN CREEK LN 1.00 547.92
021-067-011-000 469 MEADOW CREEK DR 1.00 547.92
021-067-012-000 463 MEADOW CREEK DR 1.00 547.92
021-067-013-000 457 MEADOW CREEK DR 1.00 547.92
021-067-014-000 451 MEADOW CREEK DR 1.00 547.92
021-067-015-000 445 MEADOW CREEK DR 1.00 547.92
021-067-016-000 439 MEADOW CREEK DR 1.00 547.92
021-067-017-000 433 MEADOW CREEK DR 1.00 547.92
021-067-018-000 427 MEADOW CREEK DR 1.00 547.92
021-067-019-000 421 MEADOW CREEK DR 1.00 547.92
021-067-020-000 415 MEADOW CREEK DR 1.00 547.92
021-067-021-000 1340 YOLO CREEK LN 1.00 547.92
021-067-022-000 1336 YOLO CREEK LN 1.00 547.92
021-067-023-000 1332 YOLO CREEK LN 1.00 547.92
021-067-024-000 1328 YOLO CREEK LN 1.00 547.92
021-067-025-000 1324 SIERRA CREEK CT 1.00 547.92
021-067-026-000 1320 SIERRA CREEK CT 1.00 547.92
021-067-027-000 1316 SIERRA CREEK CT 1.00 547.92
021-067-028-000 1312 SIERRA CREEK CT 1.00 547.92
021-067-029-000 1308 SIERRA CREEK CT 1.00 547.92
021-067-030-000 1304 SIERRA CREEK CT 1.00 547.92
021-067-031-000 1305 SIERRA CREEK CT 1.00 547.92
021-067-032-000 1309 SIERRA CREEK CT 1.00 547.92
Slight variances may occur due to rounding
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5.6.e
Packet Pg. 504 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs, City of Patterson
Walker Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Equivalent Units Assessment Total
021-067-033-000 1313 SIERRA CREEK CT 1.00 547.92
021-067-034-000 1317 SIERRA CREEK CT 1.00 547.92
021-067-035-000 1321 SIERRA CREEK CT 1.00 547.92
021-067-036-000 1318 SUTTER CREEK CT 1.00 547.92
021-067-037-000 1314 SUTTER CREEK CT 1.00 547.92
021-067-038-000 1310 SUTTER CREEK CT 1.00 547.92
021-067-039-000 1306 SUTTER CREEK CT 1.00 547.92
021-067-040-000 1307 SUTTER CREEK CT 1.00 547.92
021-067-041-000 1311 SUTTER CREEK CT 1.00 547.92
021-067-042-000 1315 SUTTER CREEK CT 1.00 547.92
021-067-043-000 1319 SUTTER CREEK CT 1.00 547.92
021-067-044-000 1320 SHASTA CREEK CT 1.00 547.92
021-067-045-000 1316 SHASTA CREEK CT 1.00 547.92
021-067-046-000 1312 SHASTA CREEK CT 1.00 547.92
021-067-047-000 1308 SHASTA CREEK CT 1.00 547.92
021-067-048-000 1304 SHASTA CREEK CT 1.00 547.92
021-067-049-000 1305 SHASTA CREEK CT 1.00 547.92
021-067-050-000 1309 SHASTA CREEK CT 1.00 547.92
021-067-051-000 1313 SHASTA CREEK CT 1.00 547.92
021-067-052-000 1317 SHASTA CREEK CT 1.00 547.92
021-067-053-000 1321 SHASTA CREEK CT 1.00 547.92
021-067-054-000 461 CREEKSIDE DR 1.00 547.92
021-067-055-000 455 CREEKSIDE DR 1.00 547.92
021-067-056-000 449 CREEKSIDE DR 1.00 547.92
021-067-057-000 443 CREEKSIDE DR 1.00 547.92
021-067-058-000 437 CREEKSIDE DR 1.00 547.92
021-067-059-000 431 CREEKSIDE DR 1.00 547.92
021-067-060-000 425 CREEKSIDE DR 1.00 547.92
021-067-061-000 419 CREEKSIDE DR 1.00 547.92
021-067-062-000 413 CREEKSIDE DR 1.00 547.92
021-067-063-000 420 MEADOW CREEK DR 1.00 547.92
021-067-064-000 426 MEADOW CREEK DR 1.00 547.92
021-067-065-000 432 MEADOW CREEK DR 1.00 547.92
021-067-066-000 438 MEADOW CREEK DR 1.00 547.92
021-067-067-000 444 MEADOW CREEK DR 1.00 547.92
021-067-068-000 450 MEADOW CREEK DR 1.00 547.92
021-067-069-000 456 MEADOW CREEK DR 1.00 547.92
021-067-070-000 462 MEADOW CREEK DR 1.00 547.92
021-068-001-000 1437 CLIFF SWALLOW DR 1.00 547.92
021-068-002-000 1441 CLIFF SWALLOW DR 1.00 547.92
021-068-003-000 1445 CLIFF SWALLOW DR 1.00 547.92
021-068-004-000 1449 CLIFF SWALLOW DR 1.00 547.92
Slight variances may occur due to rounding
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5.6.e
Packet Pg. 505 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs, City of Patterson
Walker Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Equivalent Units Assessment Total
021-068-005-000 1453 CLIFF SWALLOW DR 1.00 547.92
021-068-006-000 1457 CLIFF SWALLOW DR 1.00 547.92
021-068-007-000 1461 CLIFF SWALLOW DR 1.00 547.92
021-068-008-000 1465 CLIFF SWALLOW DR 1.00 547.92
021-068-009-000 1469 CLIFF SWALLOW DR 1.00 547.92
021-068-010-000 1473 CLIFF SWALLOW DR 1.00 547.92
021-068-011-000 1477 CLIFF SWALLOW DR 1.00 547.92
021-068-012-000 1481 CLIFF SWALLOW DR 1.00 547.92
021-068-013-000 1485 CLIFF SWALLOW DR 1.00 547.92
021-068-014-000 1484 CLIFF SWALLOW DR 1.00 547.92
021-068-015-000 1480 CLIFF SWALLOW DR 1.00 547.92
021-068-016-000 1476 CLIFF SWALLOW DR 1.00 547.92
021-068-017-000 1472 CLIFF SWALLOW DR 1.00 547.92
021-068-018-000 1468 CLIFF SWALLOW DR 1.00 547.92
021-068-019-000 1464 CLIFF SWALLOW DR 1.00 547.92
021-068-020-000 1460 CLIFF SWALLOW DR 1.00 547.92
021-068-021-000 1456 CLIFF SWALLOW DR 1.00 547.92
021-068-022-000 1452 CLIFF SWALLOW DR 1.00 547.92
021-068-023-000 1448 CLIFF SWALLOW DR 1.00 547.92
021-068-024-000 1444 CLIFF SWALLOW DR 1.00 547.92
021-068-025-000 1440 CLIFF SWALLOW DR 1.00 547.92
021-068-026-000 1436 CLIFF SWALLOW DR 1.00 547.92
021-068-027-000 1432 CLIFF SWALLOW DR 1.00 547.92
1,325 Accounts 1,325.00 $725,994.00
Slight variances may occur due to rounding
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5.6.e
Packet Pg. 506 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs, City of Patterson
Walnut Square Benefit Area
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Equivalent Units Assessment Total
047-053-001-000 149 NOBLE PARK CIR 1.00 $65.14
047-053-002-000 145 NOBLE PARK CIR 1.00 65.14
047-053-003-000 141 NOBLE PARK CIR 1.00 65.14
047-053-004-000 137 NOBLE PARK CIR 1.00 65.14
047-053-005-000 133 NOBLE PARK CIR 1.00 65.14
047-053-006-000 129 NOBLE PARK CIR 1.00 65.14
047-053-007-000 125 NOBLE PARK CIR 1.00 65.14
047-053-008-000 121 NOBLE PARK CIR 1.00 65.14
047-053-009-000 117 NOBLE PARK CIR 1.00 65.14
047-053-010-000 113 NOBLE PARK CIR 1.00 65.14
047-053-011-000 109 NOBLE PARK CIR 1.00 65.14
047-053-012-000 105 NOBLE PARK CIR 1.00 65.14
047-053-013-000 101 NOBLE PARK CIR 1.00 65.14
047-053-014-000 104 NOBLE PARK CIR 1.00 65.14
047-053-015-000 108 NOBLE PARK CIR 1.00 65.14
047-053-016-000 112 NOBLE PARK CIR 1.00 65.14
047-053-017-000 116 NOBLE PARK CIR 1.00 65.14
047-053-018-000 120 NOBLE PARK CIR 1.00 65.14
047-053-019-000 124 NOBLE PARK CIR 1.00 65.14
047-053-020-000 128 NOBLE PARK CIR 1.00 65.14
047-053-021-000 132 NOBLE PARK CIR 1.00 65.14
047-053-022-000 136 NOBLE PARK CIR 1.00 65.14
047-053-023-000 140 NOBLE PARK CIR 1.00 65.14
047-053-024-000 144 NOBLE PARK CIR 1.00 65.14
047-053-025-000 148 NOBLE PARK CIR 1.00 65.14
047-053-026-000 152 NOBLE PARK CIR 1.00 65.14
047-053-027-000 509 BENNETT DR 1.00 65.14
047-053-028-000 505 BENNETT DR 1.00 65.14
047-053-029-000 501 BENNETT DR 1.00 65.14
047-053-030-000 188 TORVEND WAY 1.00 65.14
047-053-031-000 192 TORVEND WAY 1.00 65.14
047-053-032-000 196 TORVEND WAY 1.00 65.14
047-053-033-000 200 TORVEND WAY 1.00 65.14
047-053-034-000 204 TORVEND WAY 1.00 65.14
047-053-035-000 208 TORVEND WAY 1.00 65.14
047-053-036-000 212 TORVEND WAY 1.00 65.14
047-053-037-000 216 TORVEND WAY 1.00 65.14
047-053-038-000 220 TORVEND WAY 1.00 65.14
047-053-039-000 224 TORVEND WAY 1.00 65.14
047-053-040-000 546 LOGAN WAY 1.00 65.14
047-053-041-000 550 LOGAN WAY 1.00 65.14
047-053-042-000 554 LOGAN WAY 1.00 65.14
Slight variances may occur due to rounding
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5.6.e
Packet Pg. 507 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs, City of Patterson
Walnut Square Benefit Area
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Equivalent Units Assessment Total
047-053-043-000 558 LOGAN WAY 1.00 65.14
047-053-044-000 562 LOGAN WAY 1.00 65.14
047-053-045-000 566 LOGAN WAY 1.00 65.14
047-053-046-000 570 LOGAN WAY 1.00 65.14
047-053-047-000 574 LOGAN WAY 1.00 65.14
047-053-048-000 578 LOGAN WAY 1.00 65.14
047-053-049-000 582 LOGAN WAY 1.00 65.14
047-053-050-000 586 LOGAN WAY 1.00 65.14
047-053-051-000 590 LOGAN WAY 1.00 65.14
047-053-052-000 217 TORVEND WAY 1.00 65.14
047-053-053-000 213 TORVEND WAY 1.00 65.14
047-053-054-000 209 TORVEND WAY 1.00 65.14
047-053-055-000 205 TORVEND WAY 1.00 65.14
047-053-056-000 512 BENNETT DR 1.00 65.14
047-053-057-000 516 BENNETT DR 1.00 65.14
047-053-058-000 520 BENNETT DR 1.00 65.14
047-053-059-000 524 BENNETT DR 1.00 65.14
047-053-060-000 528 BENNETT DR 1.00 65.14
047-053-061-000 532 BENNETT DR 1.00 65.14
047-053-063-000 579 LOGAN WAY 1.00 65.14
047-053-064-000 575 LOGAN WAY 1.00 65.14
047-053-065-000 571 LOGAN WAY 1.00 65.14
047-053-066-000 567 LOGAN WAY 1.00 65.14
047-053-067-000 563 LOGAN WAY 1.00 65.14
047-053-068-000 559 LOGAN WAY 1.00 65.14
67 Accounts 67.00 $4,364.38
$2,132,268.18 4,523 Total Accounts
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 114 of 114 05/04/2023 01:10:05PM

5.6.e
Packet Pg. 508 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs, RESOLUTION NO. 2023-26

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PATTERSON, CALIFORNIA, DECLARING

ITS INTENTION TO PROVIDE FOR AN ANNUAL LEVY AND COLLECTION OF ASSESSMENTS IN THE MAINTENANCE DISTRICT KNOWN AND DESIGNATED AS COUNTY SERVICE AREA NO. 15,

APPROVING THE ANNUAL REPORT, AND SETTING A TIME AND PLACE FOR PUBLIC HEARINGS

THEREON
WHEREAS, the City Council of the City of Patterson (“City Council”) has previously adopted Resolution No. 2005-62 authorizing the City to take over administration of Community Service Area No. 15 (hereinafter referred to as “CSA No. 15”). Further, the Stanislaus County Board of Supervisors and Stanislaus Local Agency Formation Commission have also both approved the transfer of CSA No. 15 from Stanislaus County to the City of Patterson. CSA No. 15 was formed on November 7, 1995, by resolution of the Board of Supervisors pursuant to the terms of the Government Code §25210 et. seq.

WHEREAS, at this time, the City Council wishes to initiate proceedings to provide for the annual levy of assessments for Fiscal Year 2023/24 to provide for the costs and expenses necessary to pay for the maintenance and operations in said CSA No. 15; and, WHEREAS, the City Council did by previous Resolution, order the preparation of an annual report (the “Annual Report”); and,
WHEREAS, there has been presented, and at this time is hereby approved by the City Council, the Annual Report as required by law, and that the City Council desires to continue with the proceedings for said annual levy.

NOW, THEREFORE IT IS HEREBY RESOLVED AS FOLLOWS:

RECITALS

1. That the above recitals are all true and correct.

DECLARATION OF INTENTION

2. That the public interest and convenience requires, and it is the intention of this legislative body, to levy and collect assessments to pay the annual costs and expenses to provide extended storm drainage to the Patterson Gateway development, and maintain the traffic signals at the Sperry Road/Rogers Road intersection for CSA No. 15. Authorized services include the maintenance and operation of traffic signals, storm drain facilities, street maintenance and street lighting.

BOUNDARIES OF MAINTENANCE DISTRICTS

3. That said operations and maintenance are of direct benefit to the properties within the boundaries of CSA No. 15 which the City Council declared to be the area benefited by said operations and maintenance, and for particulars, reference is made to the boundary map as previously approved by this City Council which is incorporated in the Annual Report, a copy of which is on file in the Office of the City Clerk of the City of Patterson and open for public inspection, and is designated by the name of CSA No. 15.

ENGINEER’S REPORT

4. That the Annual Report, as approved by this City Council, is on file with the City Clerk of the City of Patterson, and open for public inspection. Reference is made to said Annual Report for a full and detailed description of the improvements to be maintained, the boundaries of

5.6.f
Packet Pg. 509 Attachment: Resolution No. 2023-26 CSA ResoIntent 23-24 (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing CSA No. 15, and the proposed assessments upon assessable lots and parcels of land within CSA No. 15.

ASSESSMENTS

5. All costs and expenses of the works to provide extended storm drainage to the Patterson Gateway development, and maintain the traffic signals at the Sperry Road/Rogers Road intersection and incidental expenses have been apportioned and distributed to the benefiting parcels in accordance with the special benefits received from the proposed work.

PUBLIC HEARINGS/PROTESTS

6. NOTICE IS HEREBY GIVEN THAT A PUBLIC HEARING IS HEREBY SCHEDULED IN THE REGULAR MEETING PLACE OF THE CITY COUNCIL OF THE CITY OF PATTERSON, 1 PLAZA, PATTERSON, CA 95363, OR VIRTUALLY AS NOTICED BY THE CITY, AT 7 P.M.

ON TUESDAY, JUNE 20, 2023.

AT THAT TIME THE COUNCIL OF THE CITY OF PATTERSON WILL CONSIDER AND FINALLY

DETERMINE WHETHER TO LEVY THE PROPOSED ANNUAL ASSESSMENT, AND TO HEAR ALL

PROTESTS RELATING TO SAID PROPOSED PROCEEDINGS, OR THE ESTIMATE OF THE COSTS

AND EXPENSES OF THE PROPOSED MAINTENANCE, OR THE PROPOSED ANNUAL ASSESSMENT; AND ANY OR ALL PERSONS INTERESTED MAY FILE A WRITTEN PROTEST PRIOR

TO THE CONCLUSION OF THE PUBLIC HEARING REFERRED TO HEREIN OR, HAVING FILED

SUCH A PROTEST, MAY FILE A WRITTEN WITHDRAWAL OF THAT PROTEST PRIOR TO THE

CONCLUSION OF SUCH HEARING, AND SUCH WRITTEN PROTEST MUST STATE ALL GROUNDS FOR OBJECTION. A WRITTEN PROTEST BY A PROPERTY OWNER MUST CONTAIN A DESCRIPTION SUFFICIENT TO IDENTIFY THE PROPERTY OWNED BY SUCH PERSON, E.G., ASSESSOR’S PARCEL NUMBER.

ANY INTERESTED PERSON MAY MAIL A PROTEST TO THE FOLLOWING ADDRESS:

CITY CLERK

CITY OF PATTERSON
1 PLAZA
PATTERSON, CA 95363

TO BE CONSIDERED BY THE COUNCIL OF THE CITY OF PATTERSON, ALL PROTESTS MUST BE RECEIVED PRIOR TO THE CONCLUSION OF THE PUBLIC HEARING. A POSTMARK PRIOR TO SUCH DATE AND TIME WILL NOT BE SUFFICIENT.

NOTICE

7. That the City Clerk is hereby authorized and directed to give legal notice setting the date for the public hearing. Said notice shall be published in a newspaper of general circulation within the City of Patterson and shall be published once ten days prior to the Public Hearing.

PROCEEDINGS INQUIRIES

8. For any and all information relating to these proceedings, including information regarding protest procedures, your attention is directed to the person designated below:

ARACELY ALEGRE, CITY CLERK

CITY OF PATTERSON
1 PLAZA
PATTERSON, CA 95363
TELEPHONE (209) 895-8012

5.6.f
Packet Pg. 510 Attachment: Resolution No. 2023-26 CSA ResoIntent 23-24 (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing The foregoing resolution was passed by the City Council at a regular meeting held on the 16th day of May 2023, and the resolution adopted by the following roll call vote:

AYES:

NOES:

EXCUSED:

APPROVED:
__________________________
Michael Clauzel
Mayor of the City of Patterson
ATTEST:
__________________________
Aracely Alegre
City Clerk of the City of Patterson
I do hereby certify that the foregoing is a full, correct, and true copy of a resolution passed by the City Council of said City of Patterson, a Municipal Corporation of the County of Stanislaus, State of California, at a regular meeting held on the 16
th day of May 2023 and I further certify that said resolution is in full force and effect and has never been rescinded or modified.

DATED:
___________________________
City Clerk City of Patterson

5.6.f
Packet Pg. 511 Attachment: Resolution No. 2023-26 CSA ResoIntent 23-24 (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing

Fiscal Year 2023/24 Annual Levy Report for:

County Service Area No. 15
May 2023

5.6.g
Packet Pg. 512 Attachment: Patterson CSA 15 Annual Report 23-24 (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs,

CITY OF PATTERSON
No. 1 Plaza
Patterson, CA 95363
Phone - (209) 895-8000

CITY COUNCIL
Michael Clauzel, Mayor
Shivaugn Alves, Council Member District A
Jessica Romero, Council Member District B
Dominic Farinha, Council Member District C
Carlos Roque, Council Member District D

CITY STAFF
Ken Irwin, City Manager
Jennifer Riedeman, Finance Director
Mike Willett, Public Works Director
NBS
Sara Mares, Director
Adina McCargo, Project Manager
Amanda Welker, Administrator

5.6.g
Packet Pg. 513 Attachment: Patterson CSA 15 Annual Report 23-24 (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs,

TABLE OF CONTENTS

1. Executive Summary ........................................................................................................ 1

2. Description of Services .................................................................................................... 2

3. Estimate of Costs ............................................................................................................ 3

4. Assessments ................................................................................................................... 4

4.1 Method of Apportionment ............................................................................................ 4

4.2 Fiscal Year 2023/24 Assessment ................................................................................... 4

4.3 Fund Balance ................................................................................................................. 4

5. Assessment Diagram ....................................................................................................... 5

6. Fiscal Year 2023/24 Assessment Roll ............................................................................... 6

5.6.g
Packet Pg. 514 Attachment: Patterson CSA 15 Annual Report 23-24 (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs, City of Patterson
Fiscal Year 2023/24 Annual Report – CSA No. 15 1

1. EXECUTIVE SUMMARY
On February 8, 2005, the City of Patterson (“City”) completed its annexation of the territory within County Service Area No. 15 – Patterson Gateway (“District”) and, as a result, the authority to levy assessments within the District was transferred from the County of Stanislaus to the City. The City Council of the City of Patterson (“City Council”) directed NBS to prepare and file a report for Fiscal Year 2023/24 presenting the plans and specifications for the maintenance and operation of authorized services within the District, an estimate of the costs of the maintenance and operation of the authorized services, an assessment diagram, and an assessment of the estimated costs of the maintenance and operation of the authorized services.

The Fiscal Year 2023/24 assessment shall not be increased from the previous fiscal year’s assessment; therefore, the assessment complies with the provisions of Proposition 218.

The following assessment is made to finance the maintenance and operation of authorized services within the District:

DESCRIPTION AMOUNT
Total Estimated Costs $12,195.14
Unfunded Costs (3,673.58)
Total Assessment (1) $8,521.56
Total Net Acreage 47.203
FISCAL YEAR 2023/24 ASSESSMENT PER NET ACRE $180.53
(1) Assessment per parcel will be rounded down to the nearest even cent for Stanislaus County tax roll submission.

5.6.g
Packet Pg. 515 Attachment: Patterson CSA 15 Annual Report 23-24 (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs, City of Patterson
Fiscal Year 2023/24 Annual Report – CSA No. 15 2

2. DESCRIPTION OF SERVICES
The District was established to provide extended storm drainage to the Patterson Gateway development and maintain the traffic signals at the Sperry Road/Rogers Road intersection.

Authorized services include the maintenance and operation of traffic signals, storm drainage facilities, street maintenance, and street lighting. The service area covers approximately 47 acres.

5.6.g
Packet Pg. 516 Attachment: Patterson CSA 15 Annual Report 23-24 (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs, City of Patterson
Fiscal Year 2023/24 Annual Report – CSA No. 15 3

3. ESTIMATE OF COSTS
The estimate of costs has been prepared by City staff based upon the plans and specifications for the maintenance and operation of the services, as well as the historical costs of similar services provided throughout the City. The following table shows the estimated costs for Fiscal Year 2023/24:

DESCRIPTION COST ESTIMATE
Traffic Signal Maintenance Costs:
$125/month x 12 months = $1,500.00
Total Traffic Signal Maintenance Costs $1,500.00
Catch Basin Maintenance Costs:

Labor 1 hours x $114.00/hour = $114.00
Equipment 0.75 hours x $83.00/hour = $62.25
17 Catch Basins $176.25 x 17 = $2,996.25
Cleaned every 8 years $2,996.25 / 8 = $374.53
Total Catch Basin Maintenance Costs 374.53
Street Light Operation and Maintenance Costs
200 watt lamps (21 x $135.36/year) = $2,842.56
100 watt lamps (1 x $65.76/year) = $65.76
Streetlight repair costs at 35% of electrical costs (35% x $2,908.32) = $1,017.91 Total Street Light Operation and Maintenance Costs 3,926.23 Line Maintenance Costs:
7,490 linear feet x $1.20/linear foot = $8,988.00
Lines cleaned every 8 years = $1,123.50
Total Line Maintenance Costs 1,123.50
Concrete Channel Cleanout Costs:

Labor 18 hours x $84/hour = $1,512.00
Equipment 9 hours x $45.18/hour = $406.62
Channel cleaned every year = $1,918.62
Total Concrete Channel Cleanout Costs 1,918.62
Basin Weed Control Costs
Basin weed control = $800.00
Total Basin Weed Control Costs 800.00
Storm Water Management Costs
47 acres x $18/acre = $846.00 (1 acre = 3 residential lots) Total Storm Water Management Costs 846.00
ESTIMATED MAINTENANCE AND OPERATION COSTS $10,488.88
Street Maintenance Costs:

Total = 82,560 Sq. Ft.

Slurry seal cost = $0.38/Sq. Ft /8 years or 82,560 Sq. Ft*$0.38/Sq. Ft. = $31,372.80 Accumulative total = 20 years (two times) $62,745.60 /Each slurry seal Annual Slurry Seal Reserves = $62,745.60/20 years = $3,137.28/year Total Street Maintenance Costs(1) 0.00
Annual Administration Costs:

Consultant Fee = $32.93
City Advertising and Hearing Cost = $100.00
City Staff Costs 11% of Maintenance Budget = $1,573.33
Total Annual Administration Costs 1,706.26
TOTAL ESTIMATED COSTS $12,195.14
(1) Due to budget constraints, annual street maintenance/slurry reserves will not be collected in fiscal year 2023/24.

5.6.g
Packet Pg. 517 Attachment: Patterson CSA 15 Annual Report 23-24 (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs, City of Patterson
Fiscal Year 2023/24 Annual Report – CSA No. 15 4

4. ASSESSMENTS

4.1 Method of Apportionment
The assessable commercial parcels within the District receive special benefit from the services provided.

To determine the assessment per net acre, the total estimated costs are divided by the total net acreage of the District, as follows:

Total Estimated Costs / Total Net Acreage = Assessment per Net Acre Assessor’s Parcel Numbers 021-025-028-000 and 021-025-029-000 and are currently undeveloped and due to their location do not receive benefit until such time that development occurs; therefore, the acreage of these parcels is not included in the total net acreage of the District. Further 021-025-024-000 is City-owned parcel and is also excluded from net acreage. Assessments will be levied upon these parcels at the time development begins.

4.2 Fiscal Year 2023/24 Assessment
The amount of the total assessment apportioned to each parcel, as shown on the latest equalized roll at the Stanislaus County Assessor’s Office, is shown in Section 6 of this report.

The description of each parcel is part of the records of the Stanislaus County Assessor and such records are, by reference, made part of this report.

The assessment has been levied in accordance with the assessment methodology adopted and approved at the time of district formation.

Assessments for Fiscal Year 2023/24 are to be levied upon the assessable commercial parcels as follows:

DESCRIPTION AMOUNT
Total Estimated Costs $12,195.14
Operating Reserve Contribution (3,673.58)
Total Assessment (1) $8,521.56
Total Net Acreage 47.203
FISCAL YEAR 2023/24 ASSESSMENT PER NET ACRE $180.53
(1) Assessment per parcel will be rounded down to the nearest even cent for Stanislaus County tax roll submission.

4.3 Fund Balance
It is the intent of the City of Patterson to maintain an Operating Reserve which shall not exceed the estimated costs of maintenance and servicing of the improvements prior to December 10 of the fiscal year, or when the City expects to receive its apportionment of special assessments and tax collections from the County, whichever is later. The reserve balance information for the District is as follows:

Estimated Fiscal Year Ending June 30, 2023 Unreserved Fund Balance ($1,791.89) Operating Reserve Contribution – Fiscal Year 2023/24 (3,673.58) Operating Reserve Collection – Fiscal Year 2023/24 0.00 Estimated Fiscal Year Ending June 30, 2024 Unreserved Fund Balance ($5,465.47) )

5.6.g
Packet Pg. 518 Attachment: Patterson CSA 15 Annual Report 23-24 (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs, City of Patterson
Fiscal Year 2023/24 Annual Report – CSA No. 15 5

5. ASSESSMENT DIAGRAM
The following page shows the Assessment Diagram of the District.

5.6.g
Packet Pg. 519 Attachment: Patterson CSA 15 Annual Report 23-24 (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs,

5.6.g
Packet Pg. 520 Attachment: Patterson CSA 15 Annual Report 23-24 (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs, City of Patterson
Fiscal Year 2023/24 Annual Report – CSA No. 15 6

6. FISCAL YEAR 2023/24 ASSESSMENT ROLL
The following page shows the assessment roll of the District.

5.6.g
Packet Pg. 521 Attachment: Patterson CSA 15 Annual Report 23-24 (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs, City of Patterson
County Service Area No. 15
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Acreage Rate Per Acre Assessment Total
021-028-001-000 300 ROGERS RD 3.117 $562.70
021-028-002-000 260 ROGERS RD 1.215 180.53 219.34
021-028-003-000 210 ROGERS RD 2.12 180.53 382.72
021-028-005-000 ROGERS RD 0.63 180.53 113.72
021-028-006-000 ROGERS RD 1.31 180.53 236.48
021-028-007-000 ROGERS RD 3.41 180.53 615.60
021-028-008-000 ROGERS RD 2.09 180.53 377.30
021-028-009-000 40 ROGERS RD 1.68 180.53 303.28
021-028-011-000 80 ROGERS RD 1 180.53 180.52
021-028-012-000 ROGERS RD 0.12 180.53 21.66
021-028-013-000 65 ROGERS RD 1.46 180.53 263.56
021-028-014-000 125 ROGERS RD 1.07 180.53 193.16
021-028-015-000 2985 RENZO LN 1.04 180.53 187.74
021-028-020-000 2961 RENZO LN 0.94 180.53 169.70
021-028-027-000 2959 SPENO DR 2.65 180.53 478.40
021-028-028-000 ROGERS RD 1.05 180.53 189.56
021-028-030-000 280 ROGERS RD 2.473 180.53 446.44
021-028-032-000 240 ROGERS RD 1.828 180.53 330.00
021-028-037-000 ROGERS RD 1.68 180.53 303.28
021-028-038-000 2965 SPENO DR 0.75 180.53 135.40
021-028-039-000 140 ROGERS RD 1.11 180.53 200.38
021-028-040-000 2952 SPENO DR 0.72 180.53 129.98
021-028-041-000 62 CARMEN WAY 0.72 180.53 129.98
021-028-042-000 ROGERS RD 0.91 180.53 164.28
021-028-043-000 2965 ANNAMARIE AVE 0.95 180.53 171.50
021-028-044-000 ROGERS RD 4.21 180.53 760.02
021-028-045-000 2949 ANNAMARIE AVE 1.81 180.53 326.76
021-028-046-000 175 ROGERS RD 1.13 180.53 204.00
021-028-047-000 ROGERS RD 1.97 180.53 355.64
021-028-048-000 ROGERS RD 1.57 180.53 283.42
021-028-049-000 ROGERS RD 0.47 180.53 84.84
31 Accounts 47.203 $8,521.36

47.203 $8,521.36 31 Total Accounts
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 1 of 1 04/25/2023 07:32:41AM

5.6.g
Packet Pg. 522 Attachment: Patterson CSA 15 Annual Report 23-24 (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs, City Council Agenda Report
TO: Mayor Clauzel and Members of the City Council
FROM: Ken Irwin, City Manager
BY: Fernando Ulloa, City Engineer
MEETING DATE: May 16, 2023
ITEM NO: 5.7
SUBJECT: Approve the proposal from GDR Engineering, Inc. for the Waterline Replacement Project 6A, Sunset Court Improvements & Tyler Street Storm Drain Project, and authorize staff to enter into a negotiated Consultant Agreement with a not to exceed cost of $131,435.

RECOMMENDATION
Motion to Approve the proposal from GDR Engineering, Inc. for the Waterline Replacement Project 6A, Sunset Court Improvements & Tyler Street Storm Drain Project, and authorize staff to enter into a negotiated Consultant Agreement with a not to exceed cost of $131,435.

BACKGROUND
This project overall encompasses the design of three separate projects, the 6A El Circulo Avenue Waterline Replacement Project, the Sunset Court Improvements & the Tyler Street Storm Drain Project. The project scope includes the design of replacement water mains and water service laterals for El Circulo Waterline Replacement Project 6A. The El Circulo Waterline Replacement Project 6A includes replacing an estimated 10,180 linear feet of existing water main pipe of various sizes. The Sunset Court Improvements include the replacement of the water main as well as all the water services, replacing as needed ADA ramps along with any damaged curb and gutter, and the removal/replacement of the street asphalt. The objective of these waterline projects is to replace aging infrastructure due to natural pipe deterioration with new pipes and services. The Tyler Street Storm Drain Project consist of reconfiguring the storm drain line that drains into the Patterson Irrigation District (PID) lateral from the catch basin located at the end of Washburn Street. This catch basin will be redesigned to connect into the City’s’ Storm Drain system on Tyler Street. Project location areas are referenced on Attachment A (6A El Circulo Ave), Attachment B (Sunset Court Improvements), and Attachment C (Tyler Street Storm Drain).

5.7 Packet Pg. 523

ANALYSIS
A Request For Proposals (RFP) for Engineering and Design Services was prepared and sent to the engineering firms on the on-call list. 2 proposals and estimated fees (based on hourly rates) were submitted by the following firms:

GDR Engineering, Inc. $131,435
O’Dell Engineering
The proposals were screened by a selection committee and rated on:
· Understanding of the Project (40%, scored on a 1-10 scale) · Costs for services provided (60%, scored on a 1-15 scale) The proposals were very clear and concise and showed good understanding of the project, while also meeting the requirements set forth in the RFP.

Staff recommends GDR Engineering, Inc. for the design of this project based on the evaluation of their qualifications and experience.

FISCAL IMPACT
Staff negotiated with GDR Engineering, Inc. for a final and agreeable scope of work and fee of $131,435. Staff recommends awarding the design to GDR Engineering, Inc. and authorizing the budget with our standard 10% contingency.
$131,435.00 GDR Engineering, Inc.
$ 13,143.50 10% Contingency
$144,578.50 Total Project Cost
Contingency will only be utilized if needed.

Current funding for this project is as follows:
$75,911.00 WM6A
(ACCT#611-790-7556)
$34,166.00 Sunset Court Improvements
(ACCT#611-790-7556)
$34,501.50 Tyler Street
(ACCT#415-000-7552)
$144,578.50 Total Project Budget

5.7 Packet Pg. 524





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5.7.a
Packet Pg. 525 Attachment: Attachment A - 6A El Curculo (Award Design Project for 6A El Circulo Ave & Sunset Ct) 




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5.7.b
Packet Pg. 526 Attachment: Attachment B - Sunset Court Improvements (Award Design Project for 6A El Circulo Ave & Sunset Ct) ATTACHMENT C – PROJECT LOCATION MAP TYLER STREET STORM DRAIN 5.7.c Packet Pg. 527 Attachment: Attachement C- Tyler Street Storm Drain (Award Design Project for 6A El Circulo Ave & Sunset Ct) City Council Agenda Report
TO: Mayor Clauzel and Members of the City Council
FROM: Ken Irwin, City Manager
BY: Fernando Ulloa, City Engineer
MEETING DATE: May 16, 2023
ITEM NO: 5.8
SUBJECT: Reject all bids for the Ward Avenue Sewer Water Lift Station Rehabilitation Project and direct staff to re-advertise at a later date with revised scope.

RECOMMENDATION
Motion to Reject all bids for the Ward Avenue Sewer Water Lift Station Rehabilitation Project and direct staff to re-advertise at a later date with revised scope.

BACKGROUND
City of Patterson’s sewer lift station on Ward Avenue and Vicky Lynn Lane requires regular repair and is in need of replacement of pumps and other critical equipment. This project consists of replacement of the pumps, electrical panels, re-coating the interior of the lift station, vaults etc. The purpose of the rehabilitation for the sewer lift station is to promote efficiency and reduce costs by eliminating the repair and maintenance associated with outdated worn equipment. The sewer lift station site improvements will include a prepackaged submersible lift station, onsite piping, electrical service, and motor control center, demolishing the existing sewer station.

ANALYSIS
The plans and specifications of this project were prepared by GDR Engineering and advertised by the City Staff on CIPlist.com, the City’s website and Patterson Irrigator.

The City plans to re-advertise the project in future with a revised scope.

Bid opening was initially scheduled for March 30, 2023 and was re-scheduled for April 5, 2023 to allow time to answer some last minute technical questions from potential contractors. The

5.8 Packet Pg. 528
City received three bids for this project as follows:

TNT Industrial Contractors, Inc. $888,676.00
W. M. Lyles Co. $895,463.00
D.A. Woods Construction, Inc. $979,934.00
The Engineer’s Estimate for construction was expected to be around $363,957.00.

Unfortunately, the cost for construction is much higher than anticipated. It is the staff’s recommendation that the City Council reject all bids per bidding regulations. This will enable staff to restructure the project bid documents, clarify the scope of the project and review rebidding options with revised scope. Staff is currently reviewing bid documents and will re-bid at a later date.

FISCAL IMPACT
There is no Fiscal Impact at this time.

5.8 Packet Pg. 529
City Council Agenda Report
TO: Mayor Clauzel and Members of the City Council
FROM: Ken Irwin, City Manager
BY: Fernando Ulloa, City Engineer
MEETING DATE: May 16, 2023
ITEM NO: 5.9
SUBJECT: Approve Resolution No. 2023-27 Accepting the Chipotle Project as Complete; Authorizing the City Clerk to File the Notice of Completion.

RECOMMENDATION
Motion to Approve Resolution No. 2023-27 Accepting the Chipotle Project as Complete; Authorizing the City Clerk to File the Notice of Completion.

BACKGROUND
The City Council and Planning Commission approved the development of Chipotle located at 975 Sperry Avenue (APN# 048-047-019) on the planning commission meeting of January 22, 2022. The developer, Net Lease Alliance LLC and Vermelfoort Architects Inc. hired Pickett & Sons Construction and their sub-contractors to construct the project. The project has been completed and the developer has complied with all Conditions of Approval and is requesting to be placed on the City Council agenda for project completion.

ANALYSIS
The City’s Engineer(s) and Public Works staff have performed the necessary inspections on all the offsite public improvements and certify that the developer has met all requirements for the general improvements. A notice of completion and a resolution are attached for Council’s approval.

A resolution has been prepared and attached to accept the project as complete and the Notice of Completion and the Agreement will need to be recorded by the City Clerk.

The developer has approved and signed off on the Landscape and Stormwater Control Measures

5.9 Packet Pg. 530
Maintenance & Access Agreement.

FISCAL IMPACT
There is no budget impact associated with this item. The developer has paid all costs associated with these items.

Attachments: Resolution No. 2023-27
Notice of Completion

5.9 Packet Pg. 531
1 1
2 RESOLUTION NO. 2023-27
3 4 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PATTERSON, 5 ACCEPTING THE PROJECT AS COMPLETE, AUTHORIZING STAFF TO FILE THE 6 NOTICE OF COMPLETION FOR THE PUBLIC IMPROVEMENTS FOR CHIPOTLE 7 WHEREAS, the Developer/Owner, “Net Lease LLC and Vermelfoort Architects 8 inc.”, and the Contractor, “Pickett and Sons Construction” have completed all the 9 improvements for the Chipotle in accordance to the contract requirements and plans 10 and specifications; and
11 WHEREAS, the City Engineer(s) and Department of Public Works have 12 inspected the work and recommended that the project be accepted as complete. 13 NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of 14 Patterson that it hereby accepts the project as complete, directs the City Clerk of the 15 City of Patterson to file the Notice of Completion for the Chipotle. 16 The foregoing resolution was passed by the City Council at a regular meeting held on the 16
th 17 day of May 2023 by _______________, who moved its adoption, which 18 motion was duly seconded by _________________, and the resolution adopted by the 19 following roll call vote:
20 21 AYES:
22 NOES:
23 EXCUSED:
24 25 APPROVED:
26 27
28 _______________________
29 Michael Clauzel
30 Mayor of the City of Patterson
31 5.9.a
Packet Pg. 532 Attachment: Resolution No. 2023-27 NOC - Chipotle (Resolution No. 2023-27 Chipotle Project Acceptance) 2 1
2 ATTEST:
3 4
5 ____________________________
6 Aracely Alegre
7 City Clerk of the City of Patterson
8 9
10 11
12 13
14 I hereby certify that the foregoing is a full, correct and true copy of a resolution 15 passed by the City Council of the City of Patterson, a Municipal Corporation of the County of Stanislaus, State of California, at a regular meeting held on the 16 th 16 day of
17 May 2023, and I further certify that said resolution is in full force and effect and has 18 never been rescinded or modified.
19 DATED:
20 21 ____________________________
22 City Clerk of the City of Patterson
23 24
25 5.9.a
Packet Pg. 533 Attachment: Resolution No. 2023-27 NOC - Chipotle (Resolution No. 2023-27 Chipotle Project Acceptance) Recording Requested By:

CITY OF PATTERSON
When Recorded Mail To:

City Clerk’s Office
City of Patterson
P.O. Box 667
Patterson, CA 95363
SPACE ABOVE THIS LINE FOR RECORDER’S USE

CITY OF PATTERSON

NOTICE OF COMPLETION
(Resolution Attached)
Notice is hereby given that:

1. The undersigned is a representative of the owner of the interest or estate stated below in the property hereinafter described.

2. The full name of the owner is the City of Patterson.

3. The full address of the owner is 1 Plaza, Patterson, CA 95363.

4. The nature of the title of the owner is In Fee.

5. A work of improvement on the property hereinafter described was completed on April 5, 2023

6. The name of the contractor, for such work of improvement was Pickett & Sons Construction

7. The nature of the work of improvement was Chipotle

8. The property on which said work of improvement was completed is in the city of Patterson, County of Stanislaus, State of California, and is described as follows: New restaurant Chipotle building, and site improvements.

9. The street address of said property is 975 Sperry Avenue, CA 95363 I, Fernando Ulloa, declare under penalty of perjury, under the laws of the State of California that the foregoing is true and correct.

Signing on behalf of City of Patterson
Dated: ____________ By
Fernando Ulloa, City Engineer
VERIFICATION:

I, _______________________________________, the undersigned, declare under penalty, under the laws of the State of California that I am the owner, or agent to the owner, of the interest or estate in the property described in the above notice; that I have read the notice, that I know and understand the contents thereof, and that the facts stated therein are true and correct.

Executed on ________________________, at Patterson, California. (date)
Signing on behalf of City of Patterson
Fernando Ulloa, City Engineer, City of Patterson

5.9.b
Packet Pg. 534 Attachment: NOC - Chipotle (Resolution No. 2023-27 Chipotle Project Acceptance) City Council Agenda Report
TO: Mayor Clauzel and Members of the City Council
FROM: Ken Irwin, City Manager
BY: Fernando Ulloa, City Engineer
MEETING DATE: May 16, 2023
ITEM NO: 5.10
SUBJECT: Approve Resolution No. 2023-28, Approving the State Department of Transportation (Caltrans) Program Supplemental Agreement No. N031 Rev. 3 for the Rogers Road Bridge Project BRLS-5244 (032) over DeltaMendota Canal, Authorize the City Manager to Execute the Agreement and all Future Documents for this Project on the City’s Behalf, and Authorize the Finance Department to make the necessary budget adjustments for Fiscal Years 2022-2023 and 2023-24.

RECOMMENDATION
Motion to Approve Resolution No. 2023-28, Approving the State Department of Transportation (Caltrans) Program Supplemental Agreement No. N031 Rev. 3 for the Rogers Road Bridge Project BRLS-5244 (032) over Delta-Mendota Canal, Authorize the City Manager to Execute the Agreement and all Future Documents for this Project on the City’s Behalf, and Authorize the Finance Department to make the necessary budget adjustments for Fiscal Years 2022-2023 and 2023-24.

BACKGROUND
The Rogers Road bridge is located 0.5 miles North of the intersection of Rogers Road and Sperry Avenue. This project would replace the 110-foot-long reinforced concrete T-beam bridge with a new 2-lane, 41-foot wide by 135-foot-long single span bridge. In addition, the bridge substructure (foundations and abutment walls) will be constructed to accommodate an ultimate bridge width of 65-feet (for the future widening of Rogers Road to a four-lane facility). The road approaches to the bridge will not be widened, but right-of-way is required to accommodate new access roads and detention basins to the Delta Mendota Canal. These new improvements will promote roadway transportation safety and help bring the bridge into compliance with today’s design standards.

5.10 Packet Pg. 535
The City of Patterson has been approved to receive an additional $677,033 in federal funds, in addition to the previously allocated funds, through the Federal Highway Bridge Program (HBP), for the additional preliminary engineering design and right-of-way costs for Rogers Road Bridge Project over Delta-Mendota Canal. The total amount of federal funding for the project is now $1,252,478. This project has 88.53% Federal Cost Participation, with the City responsible for the remaining 11.47% of costs. This is an existing grant, which has been previously awarded, with project currently in design phase.

In order to receive the additional federal funds from Caltrans, the City Council must authorize an official to execute a Program Supplemental Agreement. This agreement sets forth the requirements for use of the Federal funds. Caltrans requires that this type of agreement be executed for each project by the agency receiving the funds. Once the agreement is signed, Caltrans will issue an “Authorization to Proceed” which allows the City to proceed with the work for the project.

ANALYSIS
The City of Patterson needs these funds through the HBP to replace the existing bridge.

Therefore, Staff recommends that the City Council approve this resolution to authorize the City Manager to execute the Program Supplemental Agreement and to Authorize the Finance Department to make the necessary budget adjustments for Fiscal Years 2022-2023 and 2023-24.

Attached for your review and approval are the Program Supplemental Agreement and the Resolution that will need to be approved by the City Council.

FISCAL IMPACT
The fiscal impact from this grant includes the 11.47% local match requirement, the total amount being $162,272. The local match will be allocated from the Local Transportation Funding. The grant revenue of $1,252,478 will be appropriated in the City of Patterson FY 2022-23 and 2023- 24 Budget for eligible costs.

5.10 Packet Pg. 536
1 1
2 RESOLUTION NO. 2023-28
3 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PATTERSON 4 APPROVING THE STATE DEPARTMENT OF TRANSPORTATION (CALTRANS) 5 PROGRAM SUPPLEMENTAL AGREEMENT NO. N031 REV. 3 FOR THE ROGERS 6 ROAD OVER DELTA-MENDOTA CANAL BRIDGE PROJECT BRLS-5244 (032), 7 AUTHORIZE THE CITY MANAGER TO EXECUTE THE AGREEMENT AND ALL 8 FUTURE DOCUMENTS FOR THIS PROJECT ON THE CITY’S BEHALF, AND 9 AUTHORIZE THE FINANCE DEPARTMENT TO MAKE THE NECESSARY BUDGET 10 ADJUSTMENTS FOR FISCAL YEARS 2022-2023 AND 2023-24.
11 WHEREAS, the City of Patterson has been approved to receive an additional $677,033 of 12 funding through the Federal Highway Bridge Program (HBP) for the Rogers Road over Delta13 Mendota Canal Bridge Project; and 14 WHEREAS, these new improvements will promote roadway safety, and help bring the 15 bridge in compliance with today’s design standards; and 16 WHEREAS, in order to receive funds from Caltrans, the City Council must authorize an 17 official to execute a Program Supplemental Agreement. This agreement sets forth the 18 requirements for use of the Federal funds. Caltrans requires that this type of agreement be 19 executed for each project by the agency receiving the funds; and 20 WHEREAS, once the agreement is signed, Caltrans will issue an “Authorization to 21 Proceed” which allows the City to proceed with the work for the project. 22 WHEREAS, the City of Patterson will accept a total of $1,252,478 in grant funds from 23 Caltrans, and provide a local match in the amount of $162,272 from Fund 326 for the purposes 24 of Local Transportation Funding, and;
25 WHEREAS, the Council Authorizes the Finance Department to make the necessary 26 budget adjustments for Fiscal Years 2022-2023 and 2023-24, and;

5.10.a
Packet Pg. 537 Attachment: Resolution No. 2023-28 BRLS-5244(032) Consent PSA (Approve Resolution No. 2023-28, Approving the State Department of 2 1 WHEREAS, the City of Patterson will commit to use the grant funds only as approved 2 by the granting agency.
3 NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Patterson 4 does hereby:
5 1. Approve the State Department of Transportation (Caltrans) Program Supplemental 6 Agreement No. N031 Rev. 3 for the Rogers Road over Delta-Mendota Canal Bridge Project 7 2. Authorizes the City Manager to execute the agreement, conduct all negotiations, execute 8 and submit all documents including, but not limited to applications, agreements, reports, 9 insurance, payment requests and so on, which may be necessary for the completion of the 10 aforementioned project on behalf of the City.
11 3. Authorizes the Finance Department to make the necessary budget adjustments for Fiscal 12 Years 2022-2023 and 2023-24
13 The foregoing resolution was passed by the City Council at a regular meeting held on the 16th 14 day of May 2023, by _______________, who moved its adoption, which motion was duly 15 seconded by ________________, and the resolution adopted by the following roll call vote:
16 AYES:
17 NOES:
18 EXCUSED:
19 20 APPROVED:
21 22
23 ______________________________
24 Michael Clauzel
25 Mayor of the City of Patterson
26 27
28 29

5.10.a
Packet Pg. 538 Attachment: Resolution No. 2023-28 BRLS-5244(032) Consent PSA (Approve Resolution No. 2023-28, Approving the State Department of 3 1 ATTEST:
2 3 ________________________________
4 Aracely Alegre
5 City Clerk of the City of Patterson
6 7
8 9
10 11
12 13
14 I hereby certify that the foregoing is a full, correct, and true copy of a resolution passed by 15 the City Council of the City of Patterson, a Municipal Corporation of the County of Stanislaus, State of California, at a regular meeting held on the 16 th 16 day of May 2023, and I further certify that
17 said resolution is in full force and effect and has never been rescinded or modified. 18 DATED:
19 20 ____________________________
21 City Clerk of the City of Patterson
22 23
24 5.10.a
Packet Pg. 539 Attachment: Resolution No. 2023-28 BRLS-5244(032) Consent PSA (Approve Resolution No. 2023-28, Approving the State Department of N031 Rev. 3
FOR FEDERAL-AID PROJECTS NO 10-5244R
1016000008
May 01, 2023
10-STA-0-PAT
BRLS-5244(032)
5244
This Program Supplement hereby adopts and incorporates the Administering Agency-State Agreement for Federal Aid which was entered into between the Administering Agency and the State on 01/31/2007 and is subject to all the terms and conditions thereof. This Program Supplement is executed in accordance with Article I of the aforementioned Master Agreement under authority of Resolution No. approved by the Administering Agency on (See copy attached).

The Administering Agency further stipulates that as a condition to the payment by the State of any funds derived from sources noted below obligated to this PROJECT, the Administering Agency accepts and will comply with the special covenants or remarks set forth on the following pages.

Rogers Road over Delta-Mendota Canal, Bridge 38C0214.

Bridge Replacement: replacing existing 2-lane bridge with a wider 2-lane bridge

0.0(MILES)
Estimated Cost Federal Funds Matching Funds
M0E1 $398,385.00
L1CE $177,060.00
Y001 $677,033.00

CITY OF PATTERSON
By ________________________________ By ________________________________ Title _______________________________
Date _______________________________
Attest _______________________________ Date _______________________________ Division of Local Assistance
I hereby certify upon my personal knowledge that budgeted funds are available for this encumbrance:

Accounting Officer _______________________ Date _______________ PROGRAM SUPPLEMENT NO.
to

ADMINISTERING AGENCY-STATE AGREEMENT
Adv. Project ID Date:

Location:

Project Number:

E.A. Number:

Locode:

PROJECT LOCATION:

TYPE OF WORK: LENGTH:

LOCAL OTHER
$1,414,750.00 $162,272.00 $0.00
Chief, Office of Project Implementation

STATE OF CALIFORNIA
Department of Transportation
$1,252,478.00
Program Supplement 10-5244R-N031-R3- ISTEA 1Page of 7
5/1/2023

5.10.b
Packet Pg. 540 Attachment: 5244032 PSA (Approve Resolution No. 2023-28, Approving the State Department of Transportation (Caltrans) Program)

SPECIAL COVENANTS OR REMARKS
10-STA-0-PAT
BRLS-5244(032)

1. A. The ADMINISTERING AGENCY will advertise, award and administer this project in accordance with the current published Local Assistance Procedures Manual.

B. ADMINISTERING AGENCY agrees that it will only proceed with work authorized for specific phase(s) with an "Authorization to Proceed" and will not proceed with future phase(s) of this project prior to receiving an "Authorization to Proceed" from the STATE for that phase(s) unless no further State or Federal funds are needed for those future phase(s).

C. STATE and ADMINISTERING AGENCY agree that any additional funds which might be made available by future Federal obligations will be encumbered on this PROJECT by use of a STATE-approved "Authorization to Proceed" and Finance Letter. ADMINISTERING AGENCY agrees that Federal funds available for reimbursement will be limited to the amounts obligated by the Federal Highway Administration.

D. Award information shall be submitted by the ADMINISTERING AGENCY to the District Local Assistance Engineer within 60 days of project contract award and prior to the submittal of the ADMINISTERING AGENCY'S first invoice for the construction contract.

Failure to do so will cause a delay in the State processing invoices for the construction phase.

Attention is directed to Section 15.7 "Award Package" of the Local Assistance Procedures Manual.

E. ADMINISTERING AGENCY agrees, as a minimum, to submit invoices at least once every six months commencing after the funds are encumbered for each phase by the execution of this Project Program Supplement Agreement, or by STATE's approval of an applicable Finance Letter. STATE reserves the right to suspend future authorizations/obligations for Federal aid projects, or encumbrances for State funded projects, as well as to suspend invoice payments for any on-going or future project by ADMINISTERING AGENCY if PROJECT costs have not been invoiced by ADMINISTERING AGENCY for a six-month period.

If no costs have been invoiced for a six-month period, ADMINISTERING AGENCY agrees to submit for each phase a written explanation of the absence of PROJECT activity along with target billing date and target billing amount.

ADMINISTERING AGENCY agrees to submit the final report documents that collectively constitute a "Report of Expenditures" within one hundred eighty (180) days of PROJECT completion. Failure of ADMINISTERING AGENCY to submit a "Final Report of Expenditures" within 180 days of PROJECT completion will result in STATE imposing sanctions upon ADMINISTERING AGENCY in accordance with the current Local Assistance Procedures Manual.

Program Supplement 10-5244R-N031-R3- ISTEA Page 2 of 7

5.10.b
Packet Pg. 541 Attachment: 5244032 PSA (Approve Resolution No. 2023-28, Approving the State Department of Transportation (Caltrans) Program)

SPECIAL COVENANTS OR REMARKS
10-STA-0-PAT
BRLS-5244(032)
F. Administering Agency shall not discriminate on the basis of race, religion, age, disability, color, national origin, or sex in the award and performance of any Federal-assisted contract or in the administration of its DBE Program Implementation Agreement. The Administering Agency shall take all necessary and reasonable steps under 49 CFR Part 26 to ensure nondiscrimination in the award and administration of Federal-assisted contracts. The Administering Agency's DBE Implementation Agreement is incorporated by reference in this Agreement. Implementation of the DBE Implementation Agreement, including but not limited to timely reporting of DBE commitments and utilization, is a legal obligation and failure to carry out its terms shall be treated as a violation of this Agreement. Upon notification to the Administering Agency of its failure to carry out its DBE Implementation Agreement, the State may impose sanctions as provided for under 49 CFR Part 26 and may, in appropriate cases, refer the matter for enforcement under 18 U.S.C. 1001 and/or the Program Fraud Civil Remedies Act of 1986 (31 U.S.C. 3801 et seq.).

G. Any State and Federal funds that may have been encumbered for this project are available for disbursement for limited periods of time. For each fund encumbrance the limited period is from the start of the fiscal year that the specific fund was appropriated within the State Budget Act to the applicable fund Reversion Date shown on the State approved project finance letter. Per Government Code Section 16304, all project funds not liquidated within these periods will revert unless an executed Cooperative Work Agreement extending these dates is requested by the ADMINISTERING AGENCY and approved by the California Department of Finance.

ADMINISTERING AGENCY should ensure that invoices are submitted to the District Local Assistance Engineer at least 75 days prior to the applicable fund Reversion Date to avoid the lapse of applicable funds. Pursuant to a directive from the State Controller's Office and the Department of Finance; in order for payment to be made, the last date the District Local Assistance Engineer can forward an invoice for payment to the Department's Local Programs Accounting Office for reimbursable work for funds that are going to revert at the end of a particular fiscal year is May 15th of the particular fiscal year. Notwithstanding the unliquidated sums of project specific State and Federal funding remaining and available to fund project work, any invoice for reimbursement involving applicable funds that is not received by the Department's Local Programs Accounting Office at least 45 days prior to the applicable fixed fund Reversion Date will not be paid. These unexpended funds will be irrevocably reverted by the Department's Division of Accounting on the applicable fund Reversion Date.

H. As a condition for receiving federal-aid highway funds for the PROJECT, the Administering Agency certifies that NO members of the elected board, council, or other key decision makers are on the Federal Government Exclusion List. Exclusions can be found at www.sam.gov.

Program Supplement 10-5244R-N031-R3- ISTEA Page 3 of 7

5.10.b
Packet Pg. 542 Attachment: 5244032 PSA (Approve Resolution No. 2023-28, Approving the State Department of Transportation (Caltrans) Program)

SPECIAL COVENANTS OR REMARKS
10-STA-0-PAT
BRLS-5244(032)

2. A. ADMINISTERING AGENCY shall conform to all State statutes, regulations and procedures (including those set forth in the Local Assistance Procedures Manual and the Local Assistance Program Guidelines, hereafter collectively referred to as "LOCAL ASSISTANCE PROCEDURES") relating to the federal-aid program, all Title 23 Code of Federal Regulation (CFR) and 2 CFR Part 200 federal requirements, and all applicable federal laws, regulations, and policy and procedural or instructional memoranda, unless otherwise specifically waived as designated in the executed project-specific PROGRAM SUPPLEMENT.

B. Invoices shall be formatted in accordance with LOCAL ASSISTANCE PROCEDURES.

C. ADMINISTERING AGENCY must have at least one copy of supporting backup documentation for costs incurred and claimed for reimbursement by ADMINISTERING AGENCY. ADMINISTERING AGENCY agrees to submit supporting backup documentation with invoices if requested by State. Acceptable backup documentation includes, but is not limited to, agency's progress payment to the contractors, copies of cancelled checks showing amounts made payable to vendors and contractors, and/or a computerized summary of PROJECT costs.

D. Indirect Cost Allocation Plan/Indirect Cost Rate Proposals (ICAP/ICRP), Central Service Cost Allocation Plans and related documentation are to be prepared and provided to STATE (Caltrans Audits & Investigations) for review and approval prior to ADMINISTERING AGENCY seeking reimbursement of indirect costs incurred within each fiscal year being claimed for State and federal reimbursement. ICAPs/ICRPs must be prepared in accordance with the requirements set forth in 2 CFR, Part 200, Chapter 5 of the Local Assistance Procedural Manual, and the ICAP/ICRP approval procedures established by STATE.

E. STATE will withhold the greater of either two (2) percent of the total of all federal funds encumbered for each PROGRAM SUPPLEMENT or $40,000 until ADMINISTERING AGENCY submits the Final Report of Expenditures for each completed PROGRAM SUPPLEMENT PROJECT.

F. Payments to ADMINISTERING AGENCY for PROJECT-related travel and subsistence (per diem) expenses of ADMINISTERING AGENCY forces and its contractors and subcontractors claimed for reimbursement or as local match credit shall not exceed rates authorized to be paid rank and file STATE employees under current State Department of Personnel Administration (DPA) rules. If the rates invoiced by ADMINISTERING AGENCY are in excess of DPA rates, ADMINISTERING AGENCY is responsible for the cost difference, and any overpayments inadvertently paid by STATE shall be reimbursed to STATE by ADMINISTERING AGENCY on demand within thirty (30) days of such invoice.

Program Supplement 10-5244R-N031-R3- ISTEA Page 4 of 7

5.10.b
Packet Pg. 543 Attachment: 5244032 PSA (Approve Resolution No. 2023-28, Approving the State Department of Transportation (Caltrans) Program)

SPECIAL COVENANTS OR REMARKS
10-STA-0-PAT
BRLS-5244(032)
G. ADMINISTERING AGENCY agrees to comply with 2 CFR, Part 200, Uniform Administrative Requirements, Cost Principles and Audit Requirement for Federal Awards.

H. ADMINISTERING AGENCY agrees, and will assure that its contractors and subcontractors will be obligated to agree, that Contract Cost Principles and Procedures, 48 CFR, Federal Acquisition Regulations System, Chapter 1, Part 31, et seq., shall be used to determine the allowability of individual PROJECT cost items.

I. Every sub-recipient receiving PROJECT funds under this AGREEMENT shall comply with 2 CFR, Part 200, 23 CFR, 48 CFR Chapter 1, Part 31, Local Assistance Procedures, Public Contract Code (PCC) 10300-10334 (procurement of goods), PCC 10335-10381 (non-A&E services), and other applicable STATE and FEDERAL regulations.

J. Any PROJECT costs for which ADMINISTERING AGENCY has received payment or credit that are determined by subsequent audit to be unallowable under 2 CFR, Part 200, 23 CFR, 48 CFR, Chapter 1, Part 31, and other applicable STATE and FEDERAL regulations, are subject to repayment by ADMINISTERING AGENCY to STATE.

K. STATE reserves the right to conduct technical and financial audits of PROJECT WORK and records and ADMINISTERING AGENCY agrees, and shall require its contractors and subcontractors to agree, to cooperate with STATE by making all appropriate and relevant PROJECT records available for audit and copying as required by the following paragraph:

ADMINISTERING AGENCY, ADMINISTERING AGENCY'S contractors and subcontractors, and STATE shall each maintain and make available for inspection and audit by STATE, the California State Auditor, or any duly authorized representative of STATE or the United States all books, documents, papers, accounting records, and other evidence pertaining to the performance of such contracts, including, but not limited to, the costs of administering those various contracts and ADMINISTERING AGENCY shall furnish copies thereof if requested.

All of the above referenced parties shall make such AGREEMENT, PROGRAM SUPPLEMENT, and contract materials available at their respective offices at all reasonable times during the entire PROJECT period and for three (3) years from the date of submission of the final expenditure report by the STATE to the FHWA.

L. ADMINISTERING AGENCY, its contractors and subcontractors shall establish and maintain a financial management system and records that properly accumulate and segregate reasonable, allowable, and allocable incurred PROJECT costs and matching funds by line item for the PROJECT. The financial management system
Program Supplement 10-5244R-N031-R3- ISTEA Page 5 of 7

5.10.b
Packet Pg. 544 Attachment: 5244032 PSA (Approve Resolution No. 2023-28, Approving the State Department of Transportation (Caltrans) Program)

SPECIAL COVENANTS OR REMARKS
10-STA-0-PAT
BRLS-5244(032)
of ADMINISTERING AGENCY, its contractors and all subcontractors shall conform to Generally Accepted Accounting Principles, enable the determination of incurred costs at interim points of completion, and provide support for reimbursement payment vouchers or invoices set to or paid by STATE.

M. ADMINISTERING AGENCY is required to have an audit in accordance with the Single Audit Act of 2 CFR 200 if it expends $750,000 or more in Federal Funds in a single fiscal year of the Catalogue of Federal Domestic Assistance.

N. ADMINISTERING AGENCY agrees to include all PROGRAM SUPPLEMENTS adopting the terms of this AGREEMENT in the schedule of projects to be examined in ADMINISTERING AGENCY's annual audit and in the schedule of projects to be examined under its single audit prepared in accordance with 2 CFR, Part 200.

O. ADMINISTERING AGENCY shall not award a non-A&E contract over $5,000, construction contracts over $10,000, or other contracts over $25,000 [excluding professional service contracts of the type which are required to be procured in accordance with Government Code sections 4525 (d), (e) and (f)] on the basis of a noncompetitive negotiation for work to be performed under this AGREEMENT without the prior written approval of STATE. Contracts awarded by ADMINISTERING AGENCY, if intended as local match credit, must meet the requirements set forth in this AGREEMENT regarding local match funds.

P. Any subcontract entered into by ADMINISTERING AGENCY as a result of this AGREEMENT shall contain provisions B, C, F, H, I, K, and L under Section 2 of this agreement.

3. Appendix E of the Title VI Assurances (US DOT Order 1050.2A) During the performance of this agreement, the ADMINISTERING AGENCY, ADMINISTERING AGENCY'S contractors and subcontractor, (hereinafter referred to as the "contractor") agrees to comply with the following nondiscrimination statutes and authorities; including but not limited to:

Pertinent Nondiscrimination Authorities:

A. Title VI of the Civil Rights Act of 1964 (42 U.S.C. 2000d et seq., 78 stat. 252), (prohibits discrimination on the basis of race, color, national origin); and 49 CFR Part 21.

B. The Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970, (42 U.S.C. 4601), (prohibits unfair treatment of persons displaced or whose property has been acquired because of Federal or Federal-aid programs and projects); C. Federal-Aid Highway Act of 1973, (23 U.S.C. 324 et seq.), (prohibits discrimination on the basis of sex);
D. Section 504 of the Rehabilitation Act of 1973, (29 U.S.C. 794 et seq.), as Program Supplement 10-5244R-N031-R3- ISTEA Page 6 of 7

5.10.b
Packet Pg. 545 Attachment: 5244032 PSA (Approve Resolution No. 2023-28, Approving the State Department of Transportation (Caltrans) Program)

SPECIAL COVENANTS OR REMARKS
10-STA-0-PAT
BRLS-5244(032)
amended, (prohibits discrimination on the basis of disability); and 49 CFR Part 27; E. The Age Discrimination Act of 1975, as amended, (42 U.S.C. 6101 et seq.), (prohibits discrimination on the basis of age);
F. Airport and Airway Improvement Act of 1982, (49 U.S.C. 4 71, Section 4 7123), as amended, (prohibits discrimination based on race, creed, color, national origin, or sex); G. The Civil Rights Restoration Act of 1987, (PL 100-209), (Broadened the scope, coverage and applicability of Title VI of the Civil Rights Act of 1964, The Age Discrimination Act of 1975 and Section 504 of the Rehabilitation Act of 1973, by expanding the definition of the terms "programs or
activities" to include all of the programs or activities of the Federal-aid recipients, subrecipients and contractors, whether such programs or activities are Federally funded or not);
H. Titles II and III of the Americans with Disabilities Act, which prohibit discrimination on the basis of disability in the operation of public entities, public and private transportation systems, places of public accommodation, and certain testing entities (42 U.S.C. 12131-12189) as implemented by Department of Transportation regulations at 49 C.F.R. parts 37 and 38; I. The Federal Aviation Administration's Nondiscrimination statute (49 U.S.C. 47123) (prohibits discrimination on the basis of race, color, national origin, and sex); J. Executive Order 12898, Federal Actions to Address Environmental Justice in Minority Populations and Low-Income Populations, which ensures nondiscrimination against minority populations by discouraging programs, policies, and activities with disproportionately high and adverse human health or environmental effects on minority and low-income populations; K. Executive Order 13166, Improving Access to Services for Persons with Limited English Proficiency, and resulting agency guidance, national origin discrimination includes discrimination because of limited English proficiency (LEP). To ensure compliance with Title VI, you must take reasonable steps to ensure that LEP persons have meaningful access to your programs (70 Fed. Reg. at 74087 to 74100);
L. Title IX of the Education Amendments of 1972, as amended, which prohibits you from discriminating because of sex in education programs or activities (20 U.S.C. 1681 et seq).

Program Supplement 10-5244R-N031-R3- ISTEA Page 7 of 7

5.10.b
Packet Pg. 546 Attachment: 5244032 PSA (Approve Resolution No. 2023-28, Approving the State Department of Transportation (Caltrans) Program) City Council Agenda Report
TO: Mayor Clauzel and Members of the City Council
FROM: Ken Irwin, City Manager
BY: Mike Willett, Public Works Director
MEETING DATE: May 16, 2023
ITEM NO: 6.1
SUBJECT: Receive a Report on the Veteran’s Memorial Park Improvement Project

RECOMMENDATION
Receive a Report on the Veteran’s Memorial Park Improvement Project.

BACKGROUND
This program originates from Proposition 68 that was approved by voters on June 5, 2018. Funds are available for local park rehabilitation, creation and improvement grants to local governments on a per capita basis. Grant recipients are encouraged to utilize awards to rehabilitate existing infrastructure and to address deficiencies in neighborhoods lacking access to the outdoors. Based on the grant’s guidelines, a project that would benefit the community and the downtown area was selected.

A presentation to the Parks, Recreation & Beautification Commission was completed on April 19, 2023, copy attached. There were no comments received from this commission.

ANALYSIS
The city reviewed the draft Parks and Recreation Master Plan to identify areas where recreational deficiencies exist. It was determined Veteran’s Memorial Park (South Park) can benefit from this grant where 100 percent of the funds can be utilized. South Park currently has horseshoe pits that are underutilized and in poor condition. It is the city’s intent to remove these facilities and replace them with new hardscape, BBQ pits and picnic tables for public use. A conceptual drawing is attached.

The timeline for this grant application and project is below:

6.1 Packet Pg. 547
Description Date
Pass a resolution to accept Per Capita Funds August 17, 2021 Submit grant application December 31, 2021
Sign and encumber Per Capita contracts June 1, 2022
Complete all Per Capita projects December 31, 2023
Submit Project Completion Package March 31, 2024

FISCAL IMPACT
This grant is non-competitive, and the city is eligible for up to $191,000 with no cost share. The total cost of the project is unknown at this time, as this is based on bids received. Once the bids are obtained, staff will bring back this project for award and request any additional funds if applicable. At this time, there is no fiscal impact associated with this item.

6.1 Packet Pg. 548
Parks, Recreation & Beautification Commission 1
Veteran’s Memorial
Park Improvement
Project
May 16, 2023

6.1.a
Packet Pg. 549 Attachment: Veteran’s Memorial Park Improvement Project 5-16-23 (Veteran’s Memorial Parks, Recreation & Beautification Commission 2
Introduction
Background
• Funding for this project originated from Proposition 68 that was approved by voters June 2018.
• Funds were available to local governments on a per capita basis for park rehabilitation.
• Grant recipients were encouraged to utilize awards to rehabilitate existing infrastructure and to address deficiencies in
neighborhoods lacking access to the outdoors.
• Based on population, the city was eligible for $191,000.

6.1.a
Packet Pg. 550 Attachment: Veteran’s Memorial Park Improvement Project 5-16-23 (Veteran’s Memorial Parks, Recreation & Beautification Commission 3
Application
Process
Background • To apply for funding, the city had to submit an eligible project.
• Projects had to be capital outlay for recreational
purposes. • All expenditures must be made to fix or
extend the useful life of a recreational facility.
• Projects had to be completed under one contract. • Project can only have one location.

6.1.a
Packet Pg. 551 Attachment: Veteran’s Memorial Park Improvement Project 5-16-23 (Veteran’s Memorial Parks, Recreation & Beautification Commission 4
Project Selection • City assessed current park facilities and their funding source. • Eliminated all facilities where there was dedicated funding. • Considered improvements to North Park and Felipe Garza Park. • Excluded due to pending grant applications. • Previous improvements such as new playground and improved lighting.
• South Park was selected due to its funding source and it met the recreational requirement of the grant.

What now?

6.1.a
Packet Pg. 552 Attachment: Veteran’s Memorial Park Improvement Project 5-16-23 (Veteran’s Memorial Parks, Recreation & Beautification Commission
5 Outreach & Project Selection
Outreach
• Minimal to COVID protocols.
• Apricot Fiesta
• Safety Fair/Back to School Events
• Committees
• Community Groups
• City Council for approval
Project Selection
• Veteran’s Memorial Park was
selected due to funding source.
• Projects opportunities were limited
due to budget and space.
• Veteran dedications.
• Decision was made to remove
existing horseshoe pit facilities and
replace with infrastructure that can
used by the public.

6.1.a
Packet Pg. 553 Attachment: Veteran’s Memorial Park Improvement Project 5-16-23 (Veteran’s Memorial Parks, Recreation & Beautification Commission 6
Project
Description
Veteran’s Memorial Park • Improvements include: • Concrete Flatwork • Custom Barbecue Area • Custom Countertop • Trash and Recycling Receptables
• Picnic Tables (8) • Steel Pergola

6.1.a
Packet Pg. 554 Attachment: Veteran’s Memorial Park Improvement Project 5-16-23 (Veteran’s Memorial Parks, Recreation & Beautification Commission
7 Timeline
Veteran’s Memorial Park Improvement Project
Description Date
Pass resolution to accept Per
Capita Funds August 17, 2021
Submit grant application December 31, 2021
Project design August 2022
Notice to bid May 2023
Award project July 2023
Submit Project Completion
Package December 2023

6.1.a
Packet Pg. 555 Attachment: Veteran’s Memorial Park Improvement Project 5-16-23 (Veteran’s Memorial Parks, Recreation & Beautification Commission 8

THANK YOU
Questions?
Maria Encinas +1 (209) 895-8061
[email protected]

6.1.a
Packet Pg. 556 Attachment: Veteran’s Memorial Park Improvement Project 5-16-23 (Veteran’s Memorial

6.1.b
Packet Pg. 557 Attachment: 03 CON-2021-06-29-South Park-33511 (2) (Veteran’s Memorial Park Improvement Project) City Council Agenda Report
TO: Mayor Clauzel and Members of the City Council
FROM: Ken Irwin, City Manager
BY: Jennifer Riedeman, Finance Director
MEETING DATE: May 16, 2023
ITEM NO: 7.1
SUBJECT: Accept the City of Patterson’s 2021-22 Financial Audit Report, 2021-22 Single Audit Report, 2021-22 Transportation Development Act Funds Financial Audit Report, 2021-22 Abandoned Vehicle Abatement Program Financial Audit Report.

RECOMMENDATION
Motion to Accept the City of Patterson’s 2021-22 Financial Audit Report, 2021-22 Single Audit Report, 2021-22 Transportation Development Act Funds Financial Audit Report, 2021-22 Abandoned Vehicle Abatement Program Financial Audit Report.

BACKGROUND
The City of Patterson publishes financial statements presented in conformance with Generally Accepted Accounting Principles (GAAP). The financial statements were audited by the independent public accounting firm of The Pun Group, LLP, whose unmodified opinion is included within the financial section of the report. Unmodified opinion indicates that the financial statements present fairly the financial position of the City of Patterson as of June 30, 2021, and the results of operations, in accordance with generally accepted accounting principles. As part of the audit, The Pun Group, LLP also reviewed and performed a test of the City’s internal accounting control procedures to determine if there are any material weaknesses or instances of non-compliance. Based on the audit, there is no instance of non-compliance.

All non-Federal entities that expend $750,000 or more of Federal awards in a year are required to obtain an annual audit to comply with both the Single Audit Act Requirements and Federal Government’s Office of Management and Budget (OMB) standards. The Single Audit has been completed and the independent auditors have indicated that the City of Patterson has no instance of non-compliance. However, the Auditor’s did have a finding of a Delay in Financial Reporting. This

7.1 Packet Pg. 558
finding is on page 11 of the Single Audit & Independent Auditors' Report, and the Management's View and Corrective Action Plan can be found on page 12. The delay was primarily due to the turnover in accounting staff in the Finance Department, but the department is now fully staffed and we do not foresee any challenges in meeting the deadline for reporting in the future.

The City of Patterson’s 2021-22 financial report, 2021-22 Single Audit Report, 2021-22 Abandoned Vehicle Abatement Program financial report and 2021-22 Transportation Development Act Funds financial report are available on the City’s website and are attached to this staff report.

Representative of The Pun Group will be present to discuss the audit and answer questions.

ANALYSIS
Governmental funds. The focus of the City of Patterson’s governmental funds is to provide information on near-term inflows, outflows, and balances of spendable resources. Such information is useful in assessing the City of Patterson’s financing requirements. Spendable fund balance may serve as a useful measure of a government’s net resources at the end of the fiscal year.

As of the end of the current fiscal year, the City of Patterson’s governmental funds reported combined ending fund balances of $97,341,173, an increase of $4,055,580 in comparison with the prior year.

The increase in fund balance for the Major Governmental Funds was primarily due to an increase in Sales Tax of $2.2 million and Property Taxes of $270,144 reported in the General Fund.

The General Fund is the chief operating fund of the City of Patterson. At the end of the current fiscal year, committed, assigned and unassigned fund balance of the general fund was $17,799,703, while total fund balance was $18,425,835. The general fund’s ending fund balance increased by $4,710,573 in comparison with the prior year. The key factors in the increase of General Fund’s fund balance as follows:
• Overall, General Fund revenues (including transfers in) increased from last year by $1.9 million or 8% and expenditures (including transfers out) increased by $1.9 million or 10% over the prior year. Tax related revenue increased by $2,557,701 due to increases in property tax as City residential and commercial real estate construction completed in FY 2022 an influx of residents moved to Patterson. The population grew from 23,304 at the end of FY 2021 to 24,370 in FY 2022. Sales tax increased significantly due to one of the sales tax producers reporting change, as well as the addition of new commercial businesses that opened in FY 2022. Intergovernmental grants experienced an overall decrease of $782,373 due to one-time funding received in FY 2021 such as grants from San Joaquin Valley Air Pollution Control, CARES Act funding and the Urban Greening grant. • The overall increase in expenditures was attributed to increased capital outlay expenditures, and the relief of FY 2022 cost cutting measures at various division salaries and benefits observing hiring freeze, as well as the reprisal of Recreation program previously closed due to the pandemic.

In addition, the fund balance in the Non-Major Governmental Funds grew by $1.9 million resulting from Impact Fees received in FY 2022. The city’s governmental funds ending fund balances of $23,152,892 or 23.79 percent constitute committed, assigned and unassigned fund balance, which is available for spending at the government’s discretion within the guidelines of the funding sources.

7.1 Packet Pg. 559
The remainder of the fund balance of $74,188,281 is either non-spendable or restricted for purposes imposed by creditors, grantors, contributors, laws, or regulations of other governments or through enabling legislation.

Proprietary funds. The City of Patterson’s proprietary funds include the Water, Sewer and Garbage funds.

Water operating revenue increased by $382,306, and expenses decreased by $526,543 in fiscal year 2022, resulting in operating income of $2.7 million. Revenue increased due to the implementation of the new water rates in FY 2022. The Water Fund’s net position was $25,133,335. Of this amount, $18,822,865 was invested in net investment in capital assets, $3,066,323 was restricted for debt service and capital projects, and $3,244,147 was unrestricted.

Sewer operating revenue increased by $277,494 and expenses decreased by $677,381 in fiscal year 2022. The increase in operating revenue is related to the 6% sewer rate increase in FY 2022. As of June 30, 2022, the Sewer fund’s net position was $18,372,655. Of this amount, $17,615,960 was invested in net investment in capital assets, $67,267 was restricted for debt service and capital projects, and $689,428 was unrestricted.

Garbage operating revenue increased by $300,067 in fiscal year 2022. The increase was due to an increase in garbage rates of 6% and an increase in the number of customers. Garbage expenses increased by $362,488 due to increase in customers and the implementation of an additional service required under Senate Bill 1383, which requires every jurisdiction to provide organic waste collection services to all residents and businesses. As of June 30, 2022, the Garbage Fund’s net position was $1,461,422. Of this amount $20,080 was invested in net investment in capital assets and $1,441,342 was unrestricted.

The Unrestricted Net Position of the Enterprise Funds at the end of the year amounted to $5,374,917, an increase of $2,431,292 from the prior year. This balance will be used to fund water, sewer and garbage operations and planned capital improvements.

FISCAL IMPACT
Acceptance of these reports does not affect the City’s budget or its financial condition. The report merely reflects an audit of the City’s financial records at June 30, 2022.

7.1 Packet Pg. 560

7.1.a
Packet Pg. 561 Attachment: 2022_Patterson_ACFR_FINAL_ (Accept the City of Patterson's Financial Reports for FY 2021-22)

7.1.a
Packet Pg. 562 Attachment: 2022_Patterson_ACFR_FINAL_ (Accept the City of Patterson's Financial Reports for FY 2021-22) City of Patterson
Annual Comprehensive Financial Report
For the Year Ended June 30, 2022
Table of Contents
Page
INTRODUCTORY SECTION (Unaudited)
Letter of Transmittal ...................................................................................................................................................... i Principal Officials .......................................................................................................................................................... v Organizational Chart ...................................................................................................................................................... vi GFOA Certificate of Achievement ................................................................................................................................. vii

FINANCIAL SECTION
Independent Auditors’ Report on Financial Statements ......................................................................................... 1 Management’s Discussion and Analysis
(Required Supplementary Information) (Unaudited) .............................................................................................. 5 Basic Financial Statements:

Government-Wide Financial Statements:

Statement of Net Position ................................................................................................................................ 18 Statement of Activities .................................................................................................................................... 20 Fund Financial Statements:

Governmental Fund Financial Statements:

Balance Sheet ............................................................................................................................................ 26 Reconciliation of the Governmental Funds Balance Sheet
to the Government-Wide Statement of Net Position .......................................................................... 29 Statement of Revenues, Expenditures, and
Changes in Fund Balances .................................................................................................................. 30 Reconciliation of the Governmental Funds Statement of Revenues, Expenditures, and Changes in Fund Balances to the Government-Wide Statement of Activities ....................................................................................................................... 32 Proprietary Fund Financial Statements:

Statement of Net Position ......................................................................................................................... 34 Statement of Revenues, Expenses, and Changes in Net Position ............................................................. 35 Statement of Cash Flows ........................................................................................................................... 36 Fiduciary Fund Financial Statements:

Statement of Fiduciary Net Position ......................................................................................................... 41 Statement of Changes in Fiduciary Net Position ...................................................................................... 42 Notes to the Basic Financial Statements ............................................................................................................. 47

7.1.a
Packet Pg. 563 Attachment: 2022_Patterson_ACFR_FINAL_ (Accept the City of Patterson's Financial Reports for FY 2021-22) City of Patterson
Annual Comprehensive Financial Report
For the Year Ended June 30, 2022
Table of Contents (Continued)
Page
FINANCIAL SECTION (Continued)
Required Supplementary Information (Unaudited)
Budgetary Comparison Schedule:

General Fund ................................................................................................................................................... 99 Public Safety Special Revenue Fund ............................................................................................................... 100 Notes to the Budgetary Comparison Schedule ..................................................................................................... 101 Defined Benefits Pension Plans – CalPERS:

Schedule of Proportionate Share of the Net Pension Liability ........................................................................ 102 Schedule of Plan Contributions ....................................................................................................................... 104 Schedule of Changes in Net OPEB Liability and Related Ratios:

Other Postemployment Benefits .................................................................................................................... 106 Supplementary Information:

Nonmajor Special Revenue Funds:

Combining Balance Sheet ............................................................................................................................. 110 Combining Statement of Revenues, Expenditures, and Changes in Fund Balances ..................................... 118 Schedule of Revenues, Expenditures, and Changes in Fund Balance – Budget and Actual:

Debt Service Fund:

Patterson Public Financing Authority ..................................................................................................... 126 Special Revenue Funds:

Landscape Maintenance District ............................................................................................................. 127 Benefit Assessment Districts .................................................................................................................. 128 CSA #15 Assessment District ................................................................................................................. 129 CFD 2001-01 Patterson Gardens Fire Suppression Assessment ............................................................. 130 Beautification Committee ....................................................................................................................... 131 State HCD Rehab Program ..................................................................................................................... 132 Federal CDBG Grant .............................................................................................................................. 133 First Time Home Buyers ......................................................................................................................... 134 Federal HOME ........................................................................................................................................ 135 Neighborhood Stabilization Program ...................................................................................................... 136 Gas Tax ................................................................................................................................................... 137 Local Transportation ............................................................................................................................... 138 Local Transportation Non-Motorized ..................................................................................................... 139 Street Project ........................................................................................................................................... 140 Measure L ............................................................................................................................................... 141 Developer Housing In-Lieu Fee .............................................................................................................. 142 Police Asset Forfeiture ............................................................................................................................ 143 Westside Drainage Study ........................................................................................................................ 144 CFD 2013-1 ............................................................................................................................................ 145 CFD 2015-2 ............................................................................................................................................ 146 CFD 2018-2 VOP Maintenance .............................................................................................................. 147 Community Facility Impact Fee ............................................................................................................. 148

7.1.a
Packet Pg. 564 Attachment: 2022_Patterson_ACFR_FINAL_ (Accept the City of Patterson's Financial Reports for FY 2021-22) City of Patterson
Annual Comprehensive Financial Report
For the Year Ended June 30, 2022
Table of Contents (Continued)
Page
FINANCIAL SECTION (Continued)
Supplementary Information (Continued)
Custodial Funds:

Combining Statement of Fiduciary Net Position – Custodial Funds ............................................................... 151 Combining Statement of Changes in Fiduciary Net Position – Custodial Funds ............................................ 152 STATISTICAL SECTION (Unaudited)
Description of Statistical Section Contents .................................................................................................................. 155 Financial Trends:

Net Position by Classification – Last Ten Fiscal Years ......................................................................................... 156 Changes in Net Position – Last Ten Fiscal Years .................................................................................................. 158 Fund Balance, Governmental Funds – Last Ten Fiscal Years ............................................................................... 162 Changes in Fund Balance of Governmental Funds – Last Ten Fiscal Years ......................................................... 164 Revenue Capacity:

Tax Revenues by Source – Last Ten Fiscal Years ................................................................................................. 166 Water Sold by Customer Type – Last Five Fiscal Years ....................................................................................... 168 Water and Wastewater Utility Rates – Last Ten Fiscal Years ............................................................................... 169 City-Wide Assessed Value and Estimated Actual Value of Taxable Property – Last Ten Fiscal Years ............... 170 Taxable Property by Use Code, City-Wide – Last Six Fiscal Years ...................................................................... 172 Direct and Overlapping Property Tax Rates – Last Ten Fiscal Years ................................................................... 173 Principal Property Taxpayers – Last Fiscal Year and Nine Years Ago ................................................................. 175 Principal Sales Tax Producers – Last Fiscal Year and Nine Years Ago ................................................................ 176 Historical Sales Tax Amounts by Benchmark Year – Last Ten Fiscal Years ........................................................ 178 Demographic and Economic Information:

Demographic and Economic Statistics - Last Ten Fiscal Years ............................................................................ 181 Principal Employers Last Fiscal Year and Five Years Ago ................................................................................... 182 Operating Information:

Direct and Overlapping Governmental Activities Debt ......................................................................................... 183 Full-Time Equivalent City Government Employees
By Function/Program/Department – Last Five Fiscal Years ........................................................................... 184 Ratios of Outstanding Debt by Type ...................................................................................................................... 187

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Packet Pg. 566 Attachment: 2022_Patterson_ACFR_FINAL_ (Accept the City of Patterson's Financial Reports for FY 2021-22)

City of Patterson
1 Plaza
P.O. Box 667
Patterson, California 95363
Phone (209) 895-8000
May 3, 2023
To the Honorable Mayor,
Members of the City Council, and the
Citizens of City of Patterson, California
We are pleased to present the City of Patterson’s (“City”) Annual Comprehensive Financial Report (“ACFR”) for the year ended June 30, 2022. The information in this ACFR is prepared in accordance with Generally Accepted Accounting Principles (“GAAP”) and included an unmodified opinion on the report by the City’s independent certified accountants. Although we rely on the standards and expertise of these external auditors, the responsibility for the accuracy and fairness of this report rests with the City.

An overview of the City’s financial activities for the fiscal year is discussed in the Management’s Discussion and Analysis (“MD&A”) section of the ACFR.

CITY PROFILE
The City was incorporated in 1919 and is located in Stanislaus County, on Highway 33, along the Interstate 5 corridor, and is approximately 280 miles north of Los Angeles, 92 miles south of Sacramento, 89 miles southeast of San Francisco and 45 miles southeast of Livermore. The City has a permanent staffing level of 121 City employees and serves approximately 23,300 residents in a land area of 6.0 square miles.

The City operates utilizing the Council-Manager form of government. The Mayor and four Council members are elected for staggered two-year and four-year terms respectively to govern the City. The City recently went to District elections for Council members. The Mayor is still an at-large election. The City Council is responsible for establishing policies, adopting the annual budget, appointing commissions and committees, and hiring the City Manager and City Attorney. The City Manager is responsible for implementing the Council’s policies, overseeing the day-to-day operations of the City, and appointing the directors of the various City’s departments.

City Departments and areas of responsibility are comprised of the following:

General Government includes staff and activities associated with the City Council, City Manager, City Clerk, City Attorney, Human Resources, Risk Management, Finance, Code Enforcement, and Information Technology.

Public Safety includes Stanislaus Sheriff which includes, Detectives, Communications, Patrol, Investigations and Traffic and Parking Enforcement divisions, as well as Fire with Emergency Services, Prevention Services and Advance Life Support Services (ALS).

Community Development includes Economic Development, Housing, and Planning.

Engineering includes Building, Capital Projects, and Engineering.

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Packet Pg. 567 Attachment: 2022_Patterson_ACFR_FINAL_ (Accept the City of Patterson's Financial Reports for FY 2021-22) ii
Public Works includes Wastewater, Garbage, Water, Streets and Park Maintenance.

Parks and Recreation includes Community Services, Senior Center and Programs, Youth Programs, and Crossing Guards.

ECONOMIC CONDITION AND OUTLOOK
The City continues to see strong economic growth over the last several years. As the economy resumes after the COVID-19 Pandemic, the City of Patterson remains focused on several interested new businesses that have visited our business Parks over the last year. Factors that will impact our economic strength are the online sales which, in some instances, do not provide the City with a “point-of-sale” taxable nexus.

The City is still fortunate to have a more diverse revenue structure which can continue to benefit from Measure L; the ½ cents transaction and use tax over 25 years, SB1 revenue, new businesses such as the Loves Travel Center, Valero Gas Station, Grocery Outlet, Popeyes Chicken, and other interested business.

The City’s water, sewer, and garbage rates were approved in the last few years and will provide stable enterprise funding to provide a high level of infrastructure maintenance in these areas.

Our budget provides for a continuation of high levels of service, capital improvement projects provided by grants and Capital Facility fees, and continued funds to further improve the City and maintain public safety staffing, and new programs to enhance community quality of life for our City’s residents.

Several new businesses coming to Patterson this coming year include one new industrial Warehouse (1,000,000 sf), a 120,000 sf furniture manufacturing company, Dutch Bros Coffee, Old Water Office Restaurant, just to name a few. A new Javi’s restaurant was also approved for a location in the Historic downtown core and is currently remodeling their location. A new truck maintenance facility was recently added to the Loves Travel Center located in the business park. The 700,000 sf building in the Keystone Business Park is completed and awaiting new tenants. Self-Help Enterprise is planning to start build out of the remainder of the Self Help homes. The Villages of Patterson Project have installed streets and underground facilities and have built numerous homes. To date approximately 400 homes have been sold.

Patterson Ranch has built approximately 250 affordable homes that fit into the middle-income affordable category.

The City received ARPA Funding in the amount of $5.3 million total in FY 2022 to help City fund some of the operation and maintenance costs related to COVID-19 prevention and public safety related costs. It is also being used for various community incentives, such as, the RAD Card Program, which provides for 1:1 matching of funds up to $100. Other uses included employee premium pay, Homeless Shelter assistance, IT upgrades, cyber security, and aid to non-profit organizations.

The American Rescue Plan Act will be contributing to our General Fund. The City expects to see $5.3 million over a two-year period that will be used to help stimulate our economy and provide much needed economic stimulus and programming to assist businesses and our volunteer organizations.

In response to the COVID-19 pandemic, the current year budget includes $1.3 million in departmental budget reductions in non-essential areas such as consulting services, software upgrades, and non-critical maintenance, and the staffing hours and head count. In addition, a temporary hiring freeze had been implemented. Furthermore, staff will continue providing services at current staffing levels, with addition of two new positions, including a Program Manager, and an additional Code Enforcement Officer.

The City is fortunate to see our sales tax remains strong in FY 2022. the major contributing factor for our strong revenues is due to ongoing on-line sales, agricultural products sales, and a diverse business portfolio. The City is looking forward to lifting previous cost cutting measures and hiring freeze to run operations as normal.

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INTERNAL CONTROLS
The management of the City is responsible for establishing and maintaining internal controls designated to ensure that the assets of the City are protected from loss, theft or misuse, and that adequate accounting data is compiled to allow for the preparation of financial statements in conformity with GAAP.

Internal controls are designed to provide reasonable, but not absolute, assurance that these objectives are met. The concept of reasonable assurance recognizes that: the cost of a control should not exceed the benefits likely to be derived; and the evaluation of costs and benefits requires estimates and judgments by management. All internal control evaluations occur within the stated framework. City management believes the City’s internal accounting controls adequately safeguard assets and provide reasonable assurance of proper recording of financial transactions.

BUDGETARY CONTROL
As part of the City’s internal controls, it maintains budgetary controls. The objective of these budgetary controls is to ensure compliance with legal provisions embodied in the appropriated budget approved by the City Council. Annually, departments work with the City Manager and Finance Department to submit operating budget requests for the year. The City Manager then makes recommendations to the City Council regarding the budget. After public discussion and evaluations of their recommendations, the City Council adopts the budget for the fiscal year with or without modifications.

Expenditures are controlled at the fund level for all budgeted departments within the City. At this level, expenditures may not legally exceed appropriations. The City Manager or his designee is authorized to transfer funds between departments within the same fund, and limit expenditures in response to lower than expected revenues whenever necessary. The budgets are adopted on a basis substantially consistent with GAAP. Any amendment to the total level of appropriations for a fund or transfers between funds must be approved by the City Council.

MAJOR INITIATIVES AND PROJECTS
As part of the budget preparation process, the City Council articulates goals and objectives for the next year and evaluates the progress made on the goals established as part of the previous budget. The following represent some of the most significant goals established for Fiscal Years 2021-2022 budget process:
x Continued progression of our Strategic Plan.
x Increase in project revenues through grants, Measure L, and SB1 for street maintenance, and infrastructure projects.
x Leverage technology to improve efficiency and service delivery. x Continued application processes for grant opportunities to fund our Public Safety Center, the Sperry/I-5 Interchange expansion project, and the Centennial Park Community Center. x Continue review and analysis of development and redevelopment activities including production of our Downtown revitalization Committee and Master plan and final design of our Wayfinding strategies.

Some of the specific projects underway in Fiscal Year 2021-2022 included the following:
x I-5 Interchange PS&E design and construction
x Patterson Public Safety Center
x Salado Creek Bike Trail Project

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x Sperry Avenue Overlay
x Kinshire Street Rehabilitation - Design & construction Phase II x WQCF Administration Building
x WWTP Phase-3A Expansion
x Rogers Road Bridge Replacement
x New Potable Well #14
New Commercial Development includes:
x Loves Travel Center
x Chipotle Restaurant
x Grocery Outlet
x Old Water Office Restaurant
x Dutch Bros. Coffee
x Oshi Teri Restaurant
x Popeye’s Restaurant
New Residential Development included:
x Villages of Patterson will provide approximately 600 to 800 new homes over the next 5 years x Baldwin Ranch is well underway and plans to provide 300 homes over the next 5 years. x The Zacharias Annexation is in its final stages of approvals and will provide another 320 acres of industrial/Business Park Land and approximately another 5000 homes for the future growth of Patterson.

Acknowledgements
This ACFR was prepared by the City’s Finance Department staff. This report is representative of the staff’s ongoing effort and commitment to provide excellent service to Patterson residents. Our Thank you is also extended to the independent auditor of The PUN Group, LLP for their review of this report and to the City Council for their stewardship and commitment to assist in ensuring the long-term fiscal health of the City.

Respectfully submitted,
Ken Irwin
City Manager

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CITY OF PATTERSON
Annual Comprehensive Financial Report

FISCAL YEAR
2021 - 2022
City Council
MAYOR
Dennis McCord

COUNCIL MEMBERS
Shivaugn Alves, District A
Alfred Parham, District B
Dominic Farinha, District C
Cynthia Homen, District D
Executive Staff
Kenneth Irwin, City Manager
Aracely Alegre, City Clerk
Joshua Clayton, Chief of Police
Jeffery Gregory, Chief of Fire
Marie R, Guillory-Jones , Director of Human Resource
Michael Willett, Director of Public Works
Fernando Ulloa, Director of Engineering, Building & Capital Projects Saadiah Ryan, Director of Finance
Juliene Flanders, Recreation & Community Services Director Joel Andrews, Interim Community Development Director
Nubia Goldstein, City Attorney
Douglas L. White, Deputy City Attorney

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Packet Pg. 571 Attachment: 2022_Patterson_ACFR_FINAL_ (Accept the City of Patterson's Financial Reports for FY 2021-22) Citizens
City Council
City Manager City Attorney
Fire
Boards and
Commissions
Administration Public Works & Parks Engineering & Capital Projects Community Development Recreation Police
Human
Resources
Finance
Information
Systems
Organizational Chart
City Clerk
vi

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Packet Pg. 574 Attachment: 2022_Patterson_ACFR_FINAL_ (Accept the City of Patterson's Financial Reports for FY 2021-22) 2121 North California Blvd., Suite 290
Walnut Creek, California 94596
INDEPENDENT AUDITORS’ REPORT
To the Honorable Mayor and Members
of the City Council of the City of Patterson
Patterson, California
Report on the Audit of the Financial Statements
Opinions
We have audited the accompanying financial statements of the governmental activities, the business-type activities, each major fund, and the aggregate remaining fund information of the City of Patterson, California (the “City”), as of and for the year ended June 30, 2022, and the related notes to the basic financial statements, which collectively comprise the City’s basic financial statements as listed in the table of contents.

In our opinion, the financial statements referred to above present fairly, in all material respects, the respective financial position of the governmental activities, the business-type activities, each major fund, and the aggregate remaining fund information of the City, as of June 30, 2022, and the respective changes in financial position and, where applicable, cash flows thereof for the year then ended in accordance with accounting principles generally accepted in the United States of America.

Basis for Opinions
We conducted our audits in accordance with auditing standards generally accepted in the United States of America and the standards applicable to financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States. Our responsibilities under those standards are further described in the Auditors’ Responsibilities for the Audit of the Financial Statements section of our report. We are required to be independent of the City, and to meet our other ethical responsibilities, in accordance with the relevant ethical requirements relating to our audits. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our audit opinion.

Emphasis of Matter
Implementation of New GASB Pronouncements
As discussed in Note 1 to the basic financial statements, the City implemented Governmental Accounting Standards Board (“GASB”) Statement No. 87, Leases during the year. Our opinion is not modified with respect to this matter.

Responsibilities of Management for the Financial Statements Management is responsible for the preparation and fair presentation of the financial statements in accordance with accounting principles generally accepted in the United States of America, and for the design, implementation, and maintenance of internal control relevant to the preparation and fair presentation of financial statements that are free from material misstatement, whether due to fraud or error.

In preparing the financial statements, management is required to evaluate whether there are conditions or events, considered in the aggregate, that raise substantial doubt about the City’s ability to continue as a going concern for twelve months beyond the financial statement date, including any currently known information that may raise substantial doubt shortly thereafter.

7.1.a
Packet Pg. 575 Attachment: 2022_Patterson_ACFR_FINAL_ (Accept the City of Patterson's Financial Reports for FY 2021-22) 2 To the Honorable Mayor and Members
of the City Council of the City of Patterson
Patterson, California

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