Agenda packet, regular meeting — Patterson City Council, May 16, 2023 (part 1 of 4)

City of Patterson Page 1 Updated 5/11/2023 5:11 PM
Agenda
City of Patterson
City Council Regular Meeting
Patterson Public Financing Authority Meeting
West Patterson Financing Authority Meeting
May 16, 2023
7:00 PM
Council Chambers
1 Plaza
Patterson, CA 95363

MEMBERS OF THE PUBLIC MAY PARTICIPATE IN THE MEETING IN PERSON OR VIA TELECONFERENCE BY CALLING 1-669-900-9128, MEETING ID: 693 538 4239, PASSWORD: 20995363 AND WILL BE GIVEN THE OPPORTUNITY TO PROVIDE PUBLIC COMMENT. JOIN FROM A PC, MAC, IPAD, IPHONE, OR ANDROID DEVICE BY USING THIS URL:
https://us02web.zoom.us/j/6935384239?pwd=ZmZwMFdYajRsTjlKTnNTamZCWXFXdz09

THE MEETING WILL BE TELEVISED OR AVAILABLE FOR PUBLIC VIEWING ON COMCAST CABLE CHANNEL 7 ON THE FOLLOWING DAYS: WEDNESDAY AT 3:00 P.M., FRIDAY AT 8:00 P.M. AND SATURDAY AT 12:00 P.M. OR WATCH ON INTERNET VIMEO LINK: https://vimeo.com/channels/patterson/
In compliance with the Americans with Disabilities Act, if you need special assistance to participate in this meeting, please contact the City Clerk at (209) 895-8012. Notification 48 hours prior to the meeting will enable the City to make reasonable arrangements to ensure accessibility to this meeting. [28 CFR 35.102-35.104 ADA Title II] The City Council agenda and supporting public documents are available for viewing in City Hall, Administration Department, 1 Plaza, 2nd Floor, Patterson, California, during normal business hours. The City Council agenda and supporting public documents are also available online on the City web site www.ci.patterson.ca.us listed under Popular Links “City Council Agendas” or please call or email the City Clerk at (209) 895-8012 or [email protected] If you wish to be notified of future City Council Meetings, please visit our web site www.ci.patterson.ca.us go to Popular Links “City Council Agendas” and Subscribe to “RSS” City of Patterson Page 2 Updated 5/11/2023 5:11 PM
The City Council agenda and supporting public documents are available for viewing in City Hall, Administration Department, 1 Plaza, 2nd Floor, Patterson, California, during normal business hours. The City Council agenda and supporting public documents are also available online on the City web site www.ci.patterson.ca.us listed under Popular Links “City Council Agendas” or please call or email the City Clerk at (209) 895-8014 or [email protected]
If you wish to be notified of future City Council Meetings, please visit our web site www.ci.patterson.ca.us go to Popular Links “City Council Agendas” and Subscribe to “RSS” ═══════════════════════════════════════════════════════════════

1. Call to Order

2. Pledge of Allegiance

3. Statements of Conflict

4. Items from the Public
Any member of the audience desiring to address the Council regarding a matter on the agenda, please raise your hand or step to the podium, or if using the zoom app by pressing *9 on your cell phone at the time the item is announced by the Mayor. The public wishing to address the Council on items that do not appear on the agenda may do so; however, Council will take no action other than referring the item to staff for study and analysis and may place the item on a future agenda (Resolution 92-25)
In order that all interested parties have an opportunity to speak, any person addressing the Council will be limited to a maximum of five (5) minutes unless the Mayor grants a longer period of time (Resolution 92-25)
Please State Your Name and City for the Record.

5. Consent Calendar
All items are approved by a single action. Any item may be removed from the Consent Calendar for separate discussion upon request from a member of the Public, Staff and/or Councilmember.

5.1. Motion to Waive Readings - All Readings of Ordinances and Resolutions, Except by Title are hereby waived.

5.2. Approve City Commission Report for the Month of April 2023 (Parks, Recreation & Beautification Commission)

5.3. Approve City Department Reports for the Month of April 2023 (Public Works and Recreation & Community Services)

5.4. Approve lease for the purchase of fire engines through Pierce Financial Solutions and authorize the Finance Department to make the necessary budget adjustments for Fiscal Year 2022-23.

City of Patterson Page 3 Updated 5/11/2023 5:11 PM

5.5. Approve Second Reading and Adoption of Ordinance No. 868 Reading by Title Only, Waiving Further Reading, an Ordinance of the City Council of the City of Patterson, Amending chapters 18.76 (parking and loading) of title 18 of the Patterson Municipal Code to modify parking requirements.

5.6. Approve Resolutions (2023-24 through 2023-26) Adopting the Engineer’s Annual Levy Reports for the City’s Benefit Assessment Districts (BADs), Landscape Maintenance Districts (LMDs) and the County Service Area (CSA) No. 15 for Fiscal Year 2023/24; Declaring its Intention to Levy and Collection of Assessments; and Setting the Date for the Public Hearing

5.7. 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.

5.8. 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.

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

5.10. 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.

6. Presentation

6.1. Public Works Department - Receive a Report on the Veteran’s Memorial Park Improvement Project ( Public Works Director Willett )

7. Presentation/Action Item

7.1. Finance - 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.

Staff report: Finance Director Riedeman
Council: 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.

City of Patterson Page 4 Updated 5/11/2023 5:11 PM
Adjourn to the Patterson Public Financing Authority

7.2. Finance - Accept the Patterson Public Financing Authority’s 2021-22 Financial Audit Report.
a. Call to Order
b. Roll Call
c. Staff Report: Finance Director Riedeman
d. PPFA Board: Motion to Accept the Patterson Public Financing Authority’s 2021-22 Financial Audit Report.
e. Adjourn to the West Patterson Financing Authority
Adjourn to West Patterson Financing Authority

7.3. Finance - Accept the West Patterson Financing Authority’s 2021-22 Financial Audit Report.
a. Call to Order
b. Roll Call
c. Staff Report: Finance Director Riedeman
d. WPFA Board: Motion to Accept the West Patterson Financing Authority’s 2021-22 Financial Audit Report.

8. Public Hearing

8.1. City Attorney - Approve First Reading and Introduction of Ordinance No. 869 Reading by Title Only, Waving Further Readings, an Ordinance of the City Council of the City of Patterson amending Sections 2.40.030, 2.48.030, and

2.50.040 of the Patterson Municipal Code to Exclude City Employees and Staff from Serving On Committees and Commissions.

Staff Report: City Attorney Goldstein
Mayor: Open/Close the Public Hearing
Council: Motion to Approve First Reading and Introduction of Ordinance No. 869, Reading by Title Only, Waiving Further Reading.

9. City Council Reports
A. Councilmember Alves
. Stanislaus Homeless Alliance (Councilmember Roque alternate) City of Patterson Page 5 Updated 5/11/2023 5:11 PM
. Stanislaus County Hazardous Waste Advisory Committee (Councilmember Farinha alternate)
B. Councilmember Romero
. Westside Health Care Task Force (Councilmember Alves alternate) C. Councilmember Farinha
. San Joaquin Valley Air Pollution Control District (Councilmember Romero alternate)
D. Mayor Pro Tem Roque
. (EDAC) Stanislaus County Economic Development Action Committee (Mayor Clauzel alternate)
. Workforce Development Board (Mayor Clauzel alternate) E. Mayor Clauzel
. Stanislaus County Mayor's Meeting
. StanCOG (Mayor Pro Tem Roque alternate)
. League of California Cities (Councilmember Farinha 1st alternate, Councilmember Alves 2nd alternate)

10. Other Matters

11. Adjournment

DECLARATION OF POSTING
I, Aracely Alegre, City Clerk of the City of Patterson, California do hereby declare that the foregoing notice was posted on the Bulletin Board at City Hall, 1 Plaza, Patterson, California on May 11, 2023.

The Agenda is also posted for public view on the Bulletin Boards of the Hammon Senior Center, 1033 W. Las Palmas, Patterson, the Patterson Branch Library, 46 N. Salado Avenue, Patterson, and the City of Patterson City Web Site www.ci.patterson.ca.us Aracely Alegre, City Clerk
City of Patterson
Direct No. (209) 895-8012
Email [email protected]
City Council Agenda Report
TO: Mayor Clauzel and Members of the City Council
FROM: Ken Irwin, City Manager
BY: Aracely Alegre, City Clerk
MEETING DATE: May 16, 2023
ITEM NO: 5.2
SUBJECT: Approve City Commission Report for the Month of April 2023 (Parks, Recreation & Beautification Commission)

RECOMMENDATION
Motion to Approve City Commission Report for the Month of April 2023 (Parks, Recreation & Beautification Commission)

5.2 Packet Pg. 6

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Attachment: Monthly Commission Report (City Commission Reports) City Council Agenda Report
TO: Mayor Clauzel and Members of the City Council
FROM: Ken Irwin, City Manager
BY: Aracely Alegre, City Clerk
MEETING DATE: May 16, 2023
ITEM NO: 5.3
SUBJECT: Approve City Department Reports for the Month of April 2023 (Public Works and Recreation & Community Services)

RECOMMENDATION
Motion to Approve City Department Reports for the Month of April 2023 (Public Works and Recreation & Community Services)

5.3 Packet Pg. 8
1 DEPARTMENT OF PUBLIC WORKS
“Public Works – Improving Your Quality of Life”

MONTHLY STAFF REPORT
April 2023
Administration & Environmental Compliance Division
 The formal SRF loan agreement was approved and has been fully executed for the WQCF LEED Administration Building Project. The bids were opened, and the contract has been awarded to BOBO Construction. The project is currently under construction and the Ribbon Cutting Ceremony is scheduled for June 2023. (Last update: April 2023).  The city has applied for SRF Loan funding for a city water meter system replacement project.

The project would replace older water meters in the city to help with water system revenue losses and improve overall utility system management. The bid package has been finalized and the project was awarded, and the Contractor (Flowline Inc.) has been replacing meters.

Over 2,000 meters have been replaced. (Last update: April 2023).  Staff have been working with Willdan Consulting on updating several City facility, Parks and Recreation impact fees. Staff has met with the consultant and the Parks & Recreation Master Plan consultant during October to go over the costs associated with parks/recreational facilities. The impact fee study is complete, and staff will be presenting the item to the Council for approval of the new proposed fees soon. (No change).  Staff has been working closely with Planning, Recreation/Community Services, and Engineering on the new Parks Master Plan update. Community Outreach has been in progress for over two months through attendance at community events, surveys have been collected via the City’s social media, website, and other avenues. Once the plan is complete, staff will present this item to the Council for approval soon. The Downtown Visioning and Master plan was presented to the Parks, Recreation and Beautification Commission on September 21, 2022. The item will be coming to the City Council for approval in the next few months. (No change).
 Staff are working on Public Outreach & Education programs that address Water Conservation, Recycling, Stormwater Pollution Prevention, and FOG. Currently the City has a Water Conservation Booth at the end of every month to help promote Cash for Grass, Toilet Retrofit, and plumbing retrofits to help the community conserve water. In addition, staff promote these programs through community events. An outreach and education booth are set up at the end of every month at City Hall to promote water conservation programs. (No change).
 SB 1383 Ordinance was completed. Staff is completing compliance review of all commercial organizations in town that meet the threshold for mandatory recycling, any commercial organization that is not in compliance with the state recycling mandate will be auto enrolled in the city’s recycling program in 2022 -2023. (No change).  Staff are working with Finance on FY 23/24. The new budget will be presented to the City Council in May/June 2023. (Last Update: April 2023).
 Staff are working with NBS Finance Group to complete the FY 23/24 Engineer’s Reports for the Special Districts (LMDs, BADs, CSA). This item is on tonight’s agenda for approval of the

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Attachment: Monthly Reports (Monthly Department Reports) 2 Engineer’s Reports and to set the public hearing date for June 20, 2023. (Last update: April 2023).

Grant Writing & Administration
 South Park Per Capita Grant: The city received the grant and design is underway. The staff is working closely with Engineering to put this project out to bid once the design is complete. (no change).
 The Community Yard Sale event is scheduled for May 6, 2023. Event map pick-up will be at the Hammon Senior center from 8am to 12pm. (Last updated: April 2023).

F.O.G (Fats, Oils, & Grease) Program
The city currently has two Public Works inspectors conducting FOG and stormwater inspections.

FOG inspections are being performed on a regular basis to ensure compliance. (No change).

Storm Water Pollution Prevention Program
 The city is currently partnering with twenty-three other Phase II agencies to address the State orders received to comply with the CV Pyrethroid TMDL and Baseline stormwater quality monitoring requirements. This new requirement is looking at the effects of pyrethroid pesticides that enter the waterways through the storm drainage systems/stormwater runoff.

This requirement can have a significant financial impact to Phase I and II Cities and would require that they perform toxicity/pyrethroid testing/monitoring and water/sediments four times per year. The Phase II Cities are already participating and paying their fair share of the Delta Regional Monitoring Program that is managed by the State. The city has partnered with several Cities/Agencies to hire a consultant to help develop a monitoring plan that would be submitted to the State by 2020/21. The partners have joined efforts to contract out with a consultant to assist with the implementation of the Pyrethroids Management Program. A total of twenty agencies have agreed to participate in this effort. The first kickoff meeting was held on 11/4/21. The City of Patterson is taking the lead agency on this effort. (No change).
 A new Phase II Stormwater Permit is in progress at the State level. Once it is adopted, it will be implemented. Currently the permit is being held up due to the COVID-19 emergency. In the meantime, the city must comply with everything that is in the current permit. It is anticipated that the new permit will be implemented in 2022. Under this new permit, the school districts will be brought in and will be required to have their own stormwater programs. (No change).
 The new Construction General permit for construction activities disturbing one or more acres of dirt during construction was adopted and released recently. Staff will be trained in these new permit requirements and continue to enforce these regulations as required for all construction projects. (No change).
 The city has completed and submitted the Pyrethroids Management Plan. The BPA established a Pyrethroids Control Program that includes a variety of actions including, but not limited to:

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Attachment: Monthly Reports (Monthly Department Reports) 3 • Monitoring requirements to assess baseline conditions, as well as continued trend monitoring.
• A conditional prohibition for pyrethroid discharges in exceedance of numeric triggers for Sacramento and San Joaquin River Basin water bodies with the aquatic life beneficial uses.
o If the numeric triggers are exceeded, the conditional prohibition requires the development and submittal of a Pyrethroid Management Plan (Management Plan) to reduce pyrethroid levels in discharges to the maximum extent practicable.

All Phase II Cities are subject to the conditional prohibition and are not subject to the TMDL required to provide baseline monitoring to the Regional Water Board. However, municipalities regulated pursuant to the Phase II Municipal Separate Storm Sewer System (MS4) permit Phase II Permit may, as an alternative, acknowledge that the existing data are representative of their discharge and forego baseline monitoring and develop a Management Plan. As such, a Management Plan is being finalized on behalf of the City of Patterson, as required for all Phase II permittees. The plan along with a Pyrethroids Management Policy was submitted to the State on August 19, 2021. The city is working with other agencies to implement this program and comply with this requirement. Ongoing meetings are being held on a regular basis. A total of twenty cities are partnering to comply with Pyrethroids management requirements. (Last update: April 2023)
 These are the main projects which Public Works and Engineering are focusing on. These projects include:
o Staff continue to work with Engineering to develop the City’s Track 1 Trash Implementation Plan to comply with the State’s Trash Policy requirements. The plan was submitted to the State in December 2018 and the City has 10 years from this date to complete the implementation of their full trash capture plan. Design funds were approved in the FY 19/20 budget. Proposals for design were received and a consultant agreement is currently in progress. The kickoff meeting was held, and the project is currently in progress. The city will be submitting their implementation plan and full trash capture device option(s) to the State. Once approved, staff will work on the next phases of this project which includes preliminary projects design/bid plans.

The city will be exploring Prop 1 grant opportunities for this project. (No change). o WQCF Administration LEED Building. This project has made substantial progress and the contractor is waiting for HVAC parts to arrive. Estimated move-in is mid-June. (Last update: April 2023).
o WM-1B (Kinshire) Waterline Replacement Project. Project was awarded and is under construction. (No change).
o Ward Avenue Sewer Lift Station Rehabilitation Project. This project is out to bid. (Last update: April 2023).
o Slurry Seal Project. The scope of work is being determined and preliminary design is underway. (Last update: April 2023).

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Attachment: Monthly Reports (Monthly Department Reports) 4 Water Division & Water Conservation Program
The State Water Resources Control Board has rescinded the mandatory conservation standards that have been in place since 2015. The reporting requirements and prohibitions on water waste will remain. The current prohibitions against wasteful water use practices include outdoor watering during or within 48 hours after a rain event; hosing down a sidewalk instead of using a broom or a brush; and overwatering a landscape to where water is running off onto the sidewalk or into the gutter.

April 2023 Water Production
Well Production
2 1,000
4- NP 33,000
5 2,459,000
6 0
7 3,345,000
8 12,739,047
9 28,465,000
11 22,623,000
KeystoneNP 0
FloragoldNP 3,849,600
TOTAL 73,514,647
Number of Follow-ups: 41
Number of Warning/Violations: 41
Number of Penalties: 0
Water Service Connection Requests: 52
Water Service Connection Turnoffs: 32
Water Work Orders: 101- zero usage, high usage, new meter, leak at meter and meter change.

Committees & Commission
Parks & Recreation and Beautification Commission:
 The commissioners heard a presentation by Public Works Water Manager Maria Encinas on grant funding for a picnic upgrade at Veterans Memorial Park. Discussion continued for the proposed mural project and participation in the upcoming Love Patterson event. They also discussed setting up an information table at this year’s Apricot Fiesta for the purpose of conducting a survey on what residents would like to see the commission pursue. The next meeting is scheduled for May 17, 2023.

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Attachment: Monthly Reports (Monthly Department Reports) 5 Safety (JEMSAC) Committee: The committee held its monthly meeting on March 20, 2023. (Last update: April 2023).

Permits Issued
Encroachment Permits, Fire Hydrant Use Permits, Other Permits Issued by Public Works:
 Encroachment Permit = 7
 Fire Hydrant Use Permits = 9
(Last update: April 2023).

Streets/Collections Division
Work Orders: Streets/Sidewalks = 15 Alleys/Garbage = 3 Collections = 31 Seasonal Tasks:
 Storm drains maintenance.
 Repaired potholes throughout the city.
 Performed sewer maintenance.
 Performed sidewalk repairs.
 Prepared sandbags
(Last update: April 2023).

Electrical Division
Work Orders: Streetlights = 8
Seasonal Tasks this Month:
 Repaired streetlights throughout the city.
 Reviewed Electrical/SCADA plans for Engineering.
 Continued upgrades at the WQCF.
 Worked on Internet issues at the WQCF.
(Last Update: April 2023).

Urban Forestry Division
Work Orders: Urban Forestry: 36
Seasonal Tasks this Month:
 Performed tree maintenance.
 Addressed requests for service.
(Last update: April 2023).

Parks, Landscape & Building Maintenance Divisions
Park Reservations: All parks are currently closed to reservations and are on a first come first served basis.

Work Orders: Building Maintenance: 3 Parks: 11

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Attachment: Monthly Reports (Monthly Department Reports) 6 Seasonal Tasks & Projects:
 Continued maintenance of all parks and easements.
 Focused on maintenance pruning in LMDs.
 Performed routine maintenance at City Hall.
(Last update: April 2023).

Fleet Services Division
Number of PW equipment repaired/serviced: Number of PW equipment repaired/serviced:
48 Public Works, Recreation and Community Service vehicles and 4 Fire vehicles. (Last update: April 2023).

Water Quality Control Facility (WQCF)

MONTHLY FLOWS AND AVERAGES – March 2023
DECEMBER 2022 INFLUENT SPOD* NPOD* AIPS

TOTAL FLOW,
MG/ month

53.679 25.315 26.198 2.166
AVG FLOW, MGD 1.789 .884 .873 .072
HIGH FLOW, MGD 2.010 1.057 .966 .160
LOW FLOW, MGD 1.613 .684 .779 .000
Total Capacity,
MGD

2.25 1.25 .800 .200
* SPOD- South Plant Oxidation Ditch (new)              * NPOD- North Plant Oxidation Ditch (old) Alarms/Callouts:

Alarms = 119
Callouts =2
Seasonal Tasks:

1. AIPS back online.

1. Process control under adjustment for current weather conditions.

2. Continuing Annual PM work.

3. Washer compactor back online.

4. North plant aerator #2 fixed back online.

LABORATORY RESULTS
DECEMBER 2022
Avg.

BOD5 TSS TDS pH EC NO3-N TKN TN-N Na Cal
Influent 200 260 * 7.39 * * * * * *
Effluent. 3.3 2.8 1100 7.74 1730 .31 1.1 1.4 130 230
* Not required
(Last update: April 2023).

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Attachment: Monthly Reports (Monthly Department Reports) 1 Recreation & Community Services Department
Monthly Staff Report
April 2023
The Recreation staff are planning for a variety of summer programs and activities! The Summer Recreation Guide is out, and signups are going strong. Summer also means, longer days, lots of sunshine, spending time in the parks, Swimming and being outdoors. Join our Swimming lessons, Summer Camp, Teen programs, sports, adult softball, Aqua Aerobics, Senior crafts and exercise and more…And don’t forget to Thank your local Park and Recreation Staff for all they do to bring beautiful Parks, Facilities and Programs to Patterson.

Hammon Senior Center
Membership at the Hammon Senior Center now stands at 665. With May being Older American’s Month and right around the corner, many special events have been held off until then. However, a trip to Table Mountain Casino, an Easter Party, an Opening Day of Baseball event and two Taste of Patterson events were some of the special programming that took place in April.

Special Events:

Two “A Taste of Patterson” events were held in the month of April.

Texas Burger provided food for the first event and Li Xu’s Kitchen for the second. A total of sixty-nine people attended these two events. Older adults were able to socialize, enjoy some good food and get out for an afternoon of fun! This grant funded program will take place until the end of June providing two meals a month from local restaurants.

Sponsored by the Hammon Senior Board, a chartered bus trip to Table Mountain Casino took place. Thirty-four older adults participated in this event. Annually, the Hammon Senior Center takes about four trips to various casinos in the area. Although the participants pay a fee to go, the Hammon Senior Board sponsors this event and pays for the charter.

Another special event was the Opening Day of Baseball. The San Francisco Giants game played on the televisions while patrons enjoyed good food, participated in drawings and talked with friends old and new. This is one of our newer events and participants enjoyed the goodies and freebies!
The annual Easter Party occurred on Thursday, April 6. Thirty-five older adults participated in this activity and enjoyed good food, music, dancing and socializing with friends. Typically, the Hammon Senior Center has monthly themed parties based on holidays or special events for that month. Some of the fun includes various games and drawings are always popular!

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Attachment: Monthly Reports (Monthly Department Reports) 2 Aquatics
Aquatics has been busy in between gearing up for Spring and training.

The Aquatics division ran 2 Lifeguard courses to certify those that were in need and ran recertification for staff that are returning. The first course was the Lifeguard and Title 22 ( First Aid for Public Safety Personal) for those that were in the hiring workshop and for those that generally just wanted the certification.

Aquatics also ran a Lifeguard course for six new recruits of the Fire Department to help prepare and train them for rescues in the canal and to use the pool as a training center. Lastly, six employees returned for a recertification course to insure being compliant with the American Red Cross Standards and keep their skills and knowledge up to date.

Aquatics processed hiring for Swim Instructor and 13 Lifeguards ( All 13 Lifeguards were in the hiring workshop.) We are currently working through the logistics to get them hired and look forward to adding the additional team members to benefit quality and the offering of programs to the community.

Aquatics had a swim lesson training on 4/30 to prepare for Spring Lessons. Spring lessons were really popular and were well received by the public, and the addition of weekend lessons provided more opportunities to the community to sign up for lessons and learn the lifelong safety skills of swimming and being safe around the water.

Adult Sports: Adult sports has been having on average anywhere between 30 – 50 participants each night and morning that it has run. Volleyball and Basketball have proven to be extremely popular and we would like to continue to curve interest to what the community wants. Overall, Spring has been busy but very successful.

Youth Sports
49er Prep Flag Football
49ers Prep has ended! 49ers Prep is a free flag football program that focuses on skill development in a safe and fun environment. 238 participants celebrated the end of flag football with some fun activities!
Volleyball Clinic Program
Our Volleyball Clinic Program started with forty-six participants. This program focuses on developing basic volleyball skills and applying them in game setting to better prepare athletes to be successful in high school and private leagues.

Junior Warriors Youth Basketball
Junior Warriors has ended! Our 237 Junior Warriors participants played ten games. Thirty volunteer head and assistant coaches have offered their time to teach the youth participants sportsmanship, basketball fundamentals, and the rules of the game.

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Attachment: Monthly Reports (Monthly Department Reports) 3 YAC: The board meets on Tuesdays, the YAC group meets on Wednesdays.

Staff will be holding a workshop for the YAC board to review roles discuss, review policies, and conduct some basic training.

YAC participated at a PHS Food Court Day as a fundraiser. Members made about forty-five caramel apples that were sold for $4.00 apiece.

YAC sold thirty-one apples at PHS and donated what was
left to the HSC members.

YAC members also provided four volunteers to help serve at the HSC for the Taste of Patterson.

Teen Night: Patterson Teen Night was held on March 23, 2023.

YAC planned games and activities with a St. Patrick’s Day theme. We had twenty-two participants in attendance, 6 of which were YAC members who helped organize and oversee the activities.

Teen Outdoor Experience Grant: Program participants had the opportunity to attend two meetings and three trips the month of March.

March 1, 2023 Meeting - 32 participants present. Following YAC meeting Interpreters from California State Parks sent videos to participants based on the March theme which was natural resources, and survival skills. One interpreter was from the Smith River and Cleo River, the other speaker was Anthea Hansen of the Del Puerto Water District who spoke about the March 4 th trip and what participants would be doing, and what they would learn about.

March 4, 2023 Trip: 27 participants present- Anthea Hansen guided a tour for the participants that started at the water pumping plant in Biron, then to the San Luis Reservoir finishing with a few historical locations in Los Banos. Participants were able to learn some history from Chris White and career opportunities at the pumping plant form Seth Harris.

March 8, 2023 Meeting: 32 Participants Present- Following an Empower Hour staff showed a video from an interpreter from Mount San Jacinto State Park named Nick Garduno, in this video the interpreter spoke about important life skills in nature including how to survive cold weather especially in snow. Mr. Garduno also spoke about wildlife in the park in the park he worked at.

March 18, 2023 Trip: 32 Participants Present- Participants raveled to Henry Cowell Redwoods State Park. Divided into two groups Park Rangers gave tours of the Redwood trails and introduced participants to wildlife, plant life the importance of nature.

March 25, 2023 Trip: 23 Participants Present- Participants were able to travel Pinnacles National Park. Staff led participants on a hike guiding them through the park and into some natural caves. Throughout the hike participants saw different species of wildlife, as well as climbers on the face of the mountain rock climbing.

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Attachment: Monthly Reports (Monthly Department Reports) City Council Agenda Report
TO: Mayor Clauzel and Members of the City Council
FROM: Ken Irwin, City Manager
BY: Jeff Gregory, Fire Chief
MEETING DATE: May 16, 2023
ITEM NO: 5.4
SUBJECT: Approve lease for the purchase of fire engines through Pierce Financial Solutions and authorize the Finance Department to make the necessary budget adjustments for Fiscal Year 2022-23.

RECOMMENDATION
Motion to Approve lease for the purchase of fire engines through Pierce Financial Solutions and authorize the Finance Department to make the necessary budget adjustments for Fiscal Year 2022-23.

BACKGROUND
Pierce Financial Solutions provides tax-exempt municipal leasing program for the purchase of fire apparatus. This program will allow the Patterson Fire Department to enter into an agreement that will sustain the longevity of our apparatus replacement program for years to come. The current apparatus in service today are over their 20-year lifespan and have incurred a tremendous maintenance budget. By entering into this agreement, we will drastically reduce maintenance costs because these apparatus will be replaced on an 8-year lifespan with a buy-back option if needed.

ANALYSIS
The City of Patterson Fire Department holds public safety as its number one priority. By entering into this agreement, the reliability of responding fire apparatus increases dramatically by having the latest technology, warranty, service, and proprietary parts that Pierce Manufacturing offers.

This agreement also produces a high level of morale with personnel and also has recruitment traits for potential firefighters of the City of Patterson.

5.4 Packet Pg. 18

FISCAL IMPACT
Fiscal Year 2022-23 we will have a savings of $1.6 million to be re-appropriated for Fiscal Year 2023-24 in the amount of $193,488.38 due annually for the term of seven years with an option to purchase or turn in a one-time balloon payment of $406,209.94.

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Tax Exempt Lease Purchase
DEALER/SALESMAN Golden State - Mark
LESSEE: City of Patterson, CA Contact information:

TYPE OF EQUIPMENT: Two (2) Pierce Enforcer Pumpers Kim Simon EQUIPMENT COST: $1,401,946.86 Locator: B4-B230-06-07
CUSTOMER DOWNPAYMENT: $0.00 155 East Broad St
TRADE-IN: $0.00 Columbus, OH 43215
DELIVERY TIME: Standard delivery Ph: 614-670-3994
PAYMENT MODE: Annual In Arrears Fax:(866) 852-3101
FIRST PAYMENT DUE DATE: 1 Year After Lease Commencement [email protected] LEASE COMMENCEMENT DATE: Upon contract signing with Pierce NOTE: All lease documents must be fully executed within 7 days of the date of this proposal. Failure to receive completed documents may alter the final payment schedule due to changes in rates and/or discounts.

PERFORMANCE BOND: To utilize the prepay program, a performance bond is required. Said performance bond shall be paid for directly to Pierce Manufacturing or financed by PNC Equipment Finance as part of the transaction
TYPE OF FINANCING: Tax-exempt Lease Purchase Agreement with a balloon payment at the end of lease term. Lessee shall have the option of turning-in the leased apparatus at the end of the contract term. If Lessee decides to purchase another Pierce apparatus of equal or higher value than the balloon amount, Pierce and PNC Equipment Finance will guarantee that the value of the leased vehicle will be equal to the balloon payment amount. If Lessee decides to keep the leased vehicle, it must either pay the balloon payment due or refinance the amount due for another term. Any refinancing will be subject to the credit approval of the Lessee at the discretion of PNC Equipment Finance. Said agreement shall be a net lease arrangement whereby lessee is responsible for all costs of operation, maintenance, insurance, and taxes. Maximum cumulative mileage of 10,000 miles per year.

BANK QUALIFICATION: This proposal assumes that the lessee will not be issuing more than $10 million in tax-exempt debt this calendar year. Furthermore, it is assumed that the lessee will designate this issue as a qualified tax-exempt obligation per the tax act of 1986 LEGAL TITLE: Legal title to the equipment during the lease term shall vest in the lessee, with PNC Equipment Finance perfecting a first security interest AUTHORIZED SIGNORS: The lessee's governing board shall provide PNC Equipment Finance with its resolution or ordinance authorizing this agreement and shall designate the individual(s) to execute all necessary documents used therein.

LEGAL OPINION: The lessee's counsel shall furnish PNC Equipment Finance with an opinion covering this transaction and the documents used herein. This opinion shall be in a form and substance satisfactory to PNC Equipment Finance.

VOLUNTEER FIRE DEPARTMENTS: If Lessee is a Volunteer Fire Department, a public hearing under the requirements of Section 147(f) of the Internal Revenue Code of 1986 shall be conducted to authorize this transaction. It is recommended that a notice of the public hearing be published 10 to 14 days in advance of the public hearing.

This proposal will be valid for seven (7) days from the above date and interest rate will be set three business days prior to closing. Proposal is subject to final credit approval by PNC Equipment Finance and approval of the lease documents in PNC Equipment Finance's sole discretion. To render a credit decision, lessee shall provide PNC Equipment Finance with their most recent three years' audited financial statements, copy of their most recent interim financial statement, and current budget.

Accepted by:____________________________________ Proposal submitted by _____________________ Term
Number of Payments
7 annual payments with
balloon due 1 year after
final payment
Payment Amount 7 @ 193,488.38 due in
12 months
Balloon 1 @ 406,209.94

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Attachment: City of Patterson - Turn-In (Fire Engine Lease) Velocity Pumper Turn-In Lease Proposal

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Attachment: Patterson Turn-In Lease Proposal (Fire Engine Lease) Pierce Financial Solutions
Pierce and PNC Equipment Finance partner to
provide a tax-exempt municipal leasing program for
Pierce apparatus
Our team has financed > $1 billion of Pierce apparatus!

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Attachment: Patterson Turn-In Lease Proposal (Fire Engine Lease) What Is A Municipal Lease?
• Very similar to a “loan” or an “installment sales contract” • Contains “non-appropriation” or “annual out” clause with no penalty • No referendum required
• Generally lower legal and administrative cost than bond issue • Tax-exempt interest
A municipal lease is a popular form of financing for fire apparatus due to its ease of use and lower administration costs.

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Attachment: Patterson Turn-In Lease Proposal (Fire Engine Lease) Pierce Program Advantages
• Financing from PNC (3rd largest bank-owned leasing company in U.S.) • Flexible payment structures to meet your budget requirements • Industry’s most extensive lines of lease plans for fleet replacement • Prepay program to lower payments and eliminate interest rate risk • Deferred payment option to simplify budgeting
• $0 documentation fees
• Dedicated Account Executive to assist throughout entire process

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Attachment: Patterson Turn-In Lease Proposal (Fire Engine Lease) Lease Purchase Or Fleet Management Plans
Lease Purchase ("Pay To Own The Apparatus")
Amortize Apparatus Purchase Price $1
• Terms for this product range from 2 to 15 years
Turn-In Lease ("Pay To Use The Apparatus")
Amortize Apparatus Purchase Price - Apparatus Resale Value Apparatus Resale Value "Balloon Payment"
• Terms for this product range from 2 to 10 years
• This lease contains mileage and apparatus condi•on provisions • Mul•ple annual mileage op•ons available Two Options At Lease Term

1. Purchase the apparatus by paying or
financing the balloon payment

2. Return the apparatus to Pierce and
lease a new Pierce apparatus (Pierce
pays "balloon payment")

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Attachment: Patterson Turn-In Lease Proposal (Fire Engine Lease) 8-Year Turn-In Lease Proposal

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Attachment: Patterson Turn-In Lease Proposal (Fire Engine Lease)

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Attachment: Patterson Turn-In Lease Proposal (Fire Engine Lease)

PROGRAM CONTACTS
Tom Whitmer,
Director of Business Development
[email protected]
(920) 267-1256
Kim Simon, Vice President
[email protected]
(614) 670-3994

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Attachment: Patterson Turn-In Lease Proposal (Fire Engine Lease) City Council Agenda Report
TO: Mayor Clauzel and Members of the City Council
FROM: Ken Irwin, City Manager
BY: Bryan Stice, Community Development Director
MEETING DATE: May 16, 2023
ITEM NO: 5.5
SUBJECT: Approve Second Reading and Adoption of Ordinance No. 868 Reading by Title Only, Waiving Further Reading, an Ordinance of the City Council of the City of Patterson, Amending chapters 18.76 (parking and loading) of title 18 of the Patterson Municipal Code to modify parking requirements.

RECOMMENDATION
Motion to Approve Second Reading and Adoption of Ordinance No. 868 Reading by Title Only, Waiving Further Reading, an Ordinance of the City Council of the City of Patterson, Amending chapters 18.76 (parking and loading) of title 18 of the Patterson Municipal Code to modify parking requirements.

BACKGROUND
Motion to approve Second Reading of Ordinance No. 868, Reading by title only, waiving further reading.

Motion to Adopt Ordinance No. 868, Reading by title only, waiving further reading.

ANALYSIS
On May 2, 2023 the City Council approved the first reading and Introduction of Ordinance No. 868 in regards to Amending chapters 18.76 (parking and loading) of title 18 of the Patterson Municipal Code to modify parking requirements. Staff is now requesting for City Council to approve the second reading and adoption of Ordinance No. 868 as presented and hereto attached.

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ORDINANCE NO. 868

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF PATTERSON AMENDING CHAPTERS 18.76 (PARKING AND LOADING) OF TITLE 18 OF THE

PATTERSON MUNICIPAL CODE TO MODIFY PARKING REQUIREMENTS WHEREAS, the Department of Community Development and Planning administers parking requirements for properties throughout;
WHEREAS, on April 13, 2023, during a duly noticed public hearing, the City of Patterson Planning Commission considered a staff report, public testimony, and voted 4-0 to recommend City Council approval of the Municipal Zoning Code amendments proposed herein; WHEREAS, the City Council finds that the zoning code amendment is consistent with the general plan goals, policies, and implementation programs; WHEREAS, the City Council finds that the zoning code amendment is desired by public necessity, convenience, and general welfare; and
WHEREAS, the City Council finds that the zoning code amendment will result in an orderly planning use of land resources.

NOW, THEREFORE THE CITY OF PATTERSON CITY COUNCIL DOES
ORDAIN AS FOLLOWS:

SECTION 1. Section 18.76.030 “Off-Street Parking Requirements” Table 18.76.030-1 “Manufacturing, processing, assembly machine and trade shops, and similar uses” of the Patterson Municipal Zoning Code, is hereby amended to read as follows:

Use Parking Space Requirement
Manufacturing, processing, assembly machine and trade
shops, and similar uses
1 space per 1000 square feet of
building area.

SECTION 2. Section 18.76.060 “Clean air vehicle parking requirements” of the Patterson Municipal Zoning Code, is hereby repealed as follows:

18.76.060 Clean air vehicle parking requirements.

A. Clean Air Vehicle Parking for Nonresidential Uses. The following is required by Title 24, Part 11 (CALGreen) of the California Building Code. Of the required off-street parking requirements for nonresidential uses identified in Section 18.76.030, approximately eight percent of these spaces should be designated parking spaces for any combination of low-emitting, fuel-efficient, and carpool/vanpool

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Attachment: Ordinance No. 868 Parking and Loading Requirements (Ordinance No. 868 Amendments to City of Patterson Municipal Zoning vehicles (including electric vehicles). There are no requirements for residential uses. Table 18.76.060-1 shows the number of required clean air vehicle parking spaces for nonresidential uses.

Table 18.76.060-1 Clean Air Parking Spaces for Nonresidential Uses Total Number of Off-Street Parking Spaces
(as identified in Section 18.76.030)
Number of Off-Street Parking Spaces to
Be Clean Air Vehicle Parking Spaces
0—9 0
10—25 1
26—50 3
51—75 6
76—100 8
101—150 11
151—200 16
201 and over At least 8 percent of total
B. Parking Stall Marking. Paint, in the paint used for stall striping, the following characters such that the lower edge of the last word aligns with the end of the stall striping and is visible beneath a parked vehicle:

1. Clean air;

2. Vehicle. (Ord. 738 § 1 (Exh. A) (part), 2013).

SECTION 3. Section 18.76.070 “Electric Vehicle Charging” of the Patterson Municipal Zoning Code, is hereby repealed as follows:

18.76.070 Electric vehicle charging.

Electric vehicle pre-wiring shall be provided for residential and nonresidential land uses according to the provisions of this section.

A. Clean Air Vehicle Requirements. Parking spaces for electric vehicles may be used to satisfy the clean air vehicle requirements (Section 18.76.060). A certain number of the clean air vehicle spaces shall be pre-wired for electric vehicles as identified in this section.

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Attachment: Ordinance No. 868 Parking and Loading Requirements (Ordinance No. 868 Amendments to City of Patterson Municipal Zoning B. Building Code Requirements. All electric vehicle charging facilities shall comply with Section 406.7 (Electric Vehicle) of the California Building Code.

C. Electric Vehicle Supply Wiring. For each space required in Table 18.76.070-1 (Spaces Required to Be Pre-Wired for Electric Vehicles), one 120 VAC 20 amp and one 208/240 V 40 amp, grounded AC outlets or panel capacity and conduit installed for future outlets shall be provided.

Table 18.76.070-1. Spaces Required to Be Pre-Wired for Electric Vehicles Total Number of Parking Spaces Number of Required Spaces (Pre-Wired for EV) 1—50 1
51—200 2
201 and over 4
(Ord. 738 § 1 (Exh. A) (part), 2013).

SECTION 4. If any section, subdivision, sentence, clause, phrase or portion of this ordinance is, for any reason, held invalid or unconstitutional by any court of competent jurisdiction, such portion shall be deemed a separate, distinct and independent provision, and such holding shall not affect the validity of the remaining portions thereof.

SECTION 5. This ordinance shall become effective thirty (30) days from and after its final passage and adoption, and notice of the ordinance shall be published in a newspaper of general circulation at least fifteen (15) days prior to its effective date or a summary of the ordinance is published in a newspaper of general circulation at least five (5) days prior to adoption and again at least fifteen (15) days prior to its effective date.

The foregoing Ordinance was introduced at a regular meeting of the City Council of the City of Patterson, held on the 2nd day of May 2023, by __________________, who moved its introduction, which motion was duly seconded by ___________________. Said Ordinance was given a second reading at a regular meeting of the City Council held on the ___, day of __________, 2023, and after such reading, _________________ moved its adoption, seconded by _____ , and said Ordinance was thereupon adopted by the following roll call vote:

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Attachment: Ordinance No. 868 Parking and Loading Requirements (Ordinance No. 868 Amendments to City of Patterson Municipal Zoning AYES:

NOES:

EXCUSED:

APPROVED:
_________________________
Michael Clauzel
Mayor of the City of Patterson
ATTEST:
___________________________
Aracely Alegre
City Clerk of the City of Patterson

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Attachment: Ordinance No. 868 Parking and Loading Requirements (Ordinance No. 868 Amendments to City of Patterson Municipal Zoning 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: 5.6
SUBJECT: Approve Resolutions (2023-24 through 2023-26) Adopting the Engineer’s Annual Levy Reports for the City’s Benefit Assessment Districts (BADs), Landscape Maintenance Districts (LMDs) and the County Service Area (CSA) No. 15 for Fiscal Year 2023/24; Declaring its Intention to Levy and Collection of Assessments; and Setting the Date for the Public Hearing

RECOMMENDATION
Motion to Approve Resolutions (2023-24 through 2023-26) Adopting the Engineer’s Annual Levy Reports for the City’s Benefit Assessment Districts (BADs), Landscape Maintenance Districts (LMDs) and the County Service Area (CSA) No. 15 for Fiscal Year 2023/24 Declaring its Intention to Levy and Collection of Assessments; and Setting the Date for the Public Hearing.

These resolutions approve the Engineer’s reports, order the levy and collection of the assessments, and set the date for the Public Hearing.

If the resolutions are approved, the Engineer’s reports will be adopted and the Public Hearing date would be set for June 20, 2023 at 7:00 p.m.

BACKGROUND
Every year, City staff obtains approval from the City Council for the levy of assessments in order to provide for the required costs and expenses pertaining to maintenance and improvements within the following special maintenance districts:

BAD’s:

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County Hollow Estates District
Golden Estates District
Kinshire Estates District
Patterson Estates I, III, IV District
Shirepark Estates District
Springshire Estates District
Walnut Square Estates District
Weber Estates District
Yorkshire I Estates District
Yorkshire II Estates District
Heartland Ranch District
Mirragio District
Sutter Pointe District
Walker Ranch District
Patterson Gardens District
Keystone Pacific Business Park District
Mahaffey Plaza
LMDs:

Country Hollow Estates
Kinshire Estates
Patterson Estates I, III, and IV
Shirepark Estates
Walnut Square
Heartland Ranch
Heartland Ranch Overlay
Mirragio
Sutter Point
Walker Ranch
Patterson Gardens
Keystone Pacific Business Park
Keystone Pacific Business Park - Annexation 1
COUNTY SERVICE AREA:

County Service Area (CSA) No. 15
Attached for the Council’s approval are the resolutions that are required as part of this process.

Once approved, staff will work closely with NBS Consultants to complete all steps outlined in the attached schedule and submit the assessments to the County property tax collector’s office to be able to assess all property owners the assessments for FY 2023/24.

ANALYSIS
The reason for the assessments is to generate the revenue necessary to operate and maintain the facilities (street lights, drainage lines, drain inlets, pump stations, etc.) in each district.

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FISCAL IMPACT
All costs associated with preparing the Engineer’s Reports, the annual levy and collection of assessments, consultant expenses, and advertising are charged to the respective Districts.

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RESOLUTION NO. 2023-24

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PATTERSON, CALIFORNIA, SETTING A TIME AND PLACE FOR A PUBLIC HEARING REGARDING ASSESSMENTS FOR THE CITY’S BENEFIT ASSESSMENT DISTRICTS, FISCAL YEAR 2023/24
WHEREAS, the City Council of the City of Patterson (“City Council”) pursuant to the terms of the Benefit Assessment Act of 1982, Title 5 Division 2, of the California Government Code (commencing with Section 54703), previously formed the special maintenance assessment districts known and designated as follows:

Country Hollow Estates Benefit Assessment District
Golden Estates Benefit Assessment District
Kinshire Estates Benefit Assessment District
Patterson Estates I Benefit Assessment District
Patterson Estates III Benefit Assessment District
Patterson Estates IV Benefit Assessment District
Shirepark Estates Benefit Assessment District
Springshire Estates Benefit Assessment District
Walnut Square Benefit Assessment District
Weber Estates Benefit Assessment District
Yorkshire I Estates Benefit Assessment District
Yorkshire II Estates Benefit Assessment District
Heartland Ranch Benefit Assessment District
Miraggio Benefit Assessment District
Sutter Point Benefit Assessment District
Walker Ranch Benefit Assessment District
Patterson Gardens Benefit Assessment District
Keystone Pacific Business Park Benefit Assessment District Mahaffey Plaza Benefit Assessment District
(the “Benefit Assessment Districts”); and,
WHEREAS, the City Council wishes to initiate proceedings for the levy and collection of assessments in order to finance the maintenance and operation of the authorized services within the Benefit Assessment Districts for Fiscal Year 2023/24; and,
WHEREAS, NBS has prepared and filed with the City Clerk a report concerning the assessments within the Benefit Assessment Districts for Fiscal Year 2023/24. Reference is made to such report, which presents, for each district, the plans and specifications for the maintenance and operation of authorized services, an estimate of the costs of the maintenance and operation of the authorized services, and an assessment of the estimated costs of the maintenance and operation of the authorized services; and, WHEREAS, it is necessary to set a time and place to hold a public hearing on said report for the Benefit Assessment Districts.

NOW, THEREFORE IT IS HEREBY RESOLVED THAT 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 LOCATED AT 1 PLAZA PATTERSON, CA 95363, OR VIRTUALLY AS NOTICED BY THE CITY, AT 7 P.M. ON JUNE 20, 2023.

BE IT FURTHER RESOLVED, 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.

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Attachment: Resolution No. 2023-24 Patterson BAD (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs, 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 16st day of May, 2023 and further certify that said resolution is in full force and effect and has never been rescinded or modified.

DATED:

City Clerk of the City of Patterson

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Attachment: Resolution No. 2023-24 Patterson BAD (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs, Updated
1/23/23

CITY OF PATTERSON

BENEFIT ASSESSMENT DISTRICTS
2023/24 ANNUAL LEVY OF ASSESSMENT SCHEDULE

Page 1 of 1 ends

(Council Meets 1st & 3rd Tuesdays)
January 31, 2023 NBS produces and provides the Levy Schedule to City Staff.

February 7, 2023 NBS produces and provides draft Cost Estimates to City Staff.

February 21, 2023 City Staff returns Cost Estimates for Engineer’s Report.

March 24, 2023 NBS produces and provides the draft Engineer’s Report to City Staff.

April 7, 2023 City Staff provides comments regarding the draft Engineer’s Report.

April 28, 2023 NBS prepares and delivers the Engineer’s Report and Resolutions of Intention and Approving the Engineer’s
Report. Public Hearing date is confirmed.

May 16, 2023 Council Meeting – Intent Meeting
 Council considers Engineer’s Report and
Resolution Approving the Engineer’s Report;
 Council considers Resolution of Intention and
sets date for Public Hearing.

May 27, 2023 NBS prepares and delivers the Resolution Ordering the Levy and Collection of Assessments.

June 1, 2023 City Clerk arranges for publication and posting of Resolution of Intention once in a local newspaper not
less than ten days before Public Hearing date.

June 20, 2023 Council Meeting – Public Hearing
 Property owners may ask questions and voice
protest or present written protest;
 Council considers all oral statements and written
protests and may order any changes to the
Engineer’s Report or proposed assessments;
 Council considers the Resolution Amending the
Engineer’s Report (only if amendments are
desired) and the Resolution Ordering the Levy
and Collection of Assessments.

June 25, 2023 City Clerk provides certified Resolutions to NBS for inclusion with levy submittal to County.

August 10, 2023(1) NBS transmits Resolutions and assessment roll to County and follows up regarding any rejected parcels.
(1) Subject to the County of Stanislaus’ finalized due date.

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Attachment: Patterson Schedule BADs 2023-24 (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs, LMDs, Fiscal Year 2023/24 Annual Levy Report for:

Benefit Assessment Districts
May 2023

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Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing

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

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Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing

TABLE OF CONTENTS

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Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing

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Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing

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Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing

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Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing City of Patterson
Fiscal Year 2023/24 Annual Report – Benefit Assessment Districts 1

1. EXECUTIVE SUMMARY
The City of Patterson (the “City”) by way of the City Council of the City of Patterson (“City Council”), pursuant to the Benefit Assessment Act of 1982 (the “1982 Act”), previously formed each Benefit Assessment District (“District”) referenced in this report. The City Council directed NBS to prepare and file a report for Fiscal Year 2023/24 presenting, for each District, the plans and specifications for the maintenance and operation of authorized services, 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 assessments for Fiscal Year 2023/24 have been levied in accordance with the assessment methodology as confirmed by the City Council upon the formation of each District and are proportional to the special benefit received by each parcel. The amount assessed to each parcel is equal to or less than the maximum assessment allowed at the time of formation plus any allowable increase as a result of an increase in the Consumer Price Index as described in this report.

The following assessments are made to finance the maintenance and operation of authorized services within each District:

ASSESSMENTS PER DISTRICT
District
Assessable
Units
Rate Per
Unit
Total
Assessment(1)
Country Hollow Estates 63 $69.40 $4,372.20
Golden Estates 193 36.48 7,040.64
Kinshire Estates 68 39.90 2,713.20
Patterson Estates I 109 38.72 4,220.48
Patterson Estates III 18 38.42 691.56
Patterson Estates IV 158 35.98 5,684.84
Shirepark Estates 166 37.48 6,221.68
Springshire Estates 38 36.06 1,370.28
Walnut Square 67 39.42 2,641.14
Weber Estates 42 42.36 1,779.12
Yorkshire I Estates 25 44.30 1,107.50
Yorkshire II Estates 7 41.40 289.80
Heartland Ranch 1,028 72.96 75,002.88
Miraggio 25 179.80 4,495.00
Sutter Point 138 106.46 14,691.48
Walker Ranch 1,325 129.94 172,170.50
Patterson Gardens 801 180.00 144,180.00
Patterson Gardens – Lot E Parcels 184 18.70 3,440.80
Patterson Gardens – Annexation 1(2) 19.91 390.00 7,764.90 Keystone Pacific Business Park(3) 169.25 315.00 53,313.72 Keystone Pacific Business Park – Annexation 1(3) 102.5 150.00 15,375.00 Mahaffey Plaza 1.38 1,239.96 1,711.14
TOTALS 4,748.04 $530,277.86
(1) Includes rounding for Keystone Pacific Business Park and Mahaffey Plaza to nearest even cent for submission to County Tax Roll.
* Single-family residential units, except: (2) commercial acres; and (3) equivalent units.

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Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing City of Patterson
Fiscal Year 2023/24 Annual Report – Benefit Assessment Districts 2

2. INTRODUCTION

2.1 Reason for Assessment
Approval of the assessment covered by this Annual Report will generate the revenue necessary to provide for the administration and servicing of the improvements within each District described in this Annual Report.

Servicing includes the cost of maintaining any facility used to provide any service.

2.2 Process for Annual Assessment
The City cannot levy and collect annual assessments in each District without complying with the procedures specified in the 1982 Act. On an annual basis, a Report is prepared which contains a description of the services proposed to be financed, a description of each lot or parcel subject to the assessment, the amount of the proposed assessment for each parcel, and the basis and schedule of assessment.

2.3 Same or Lesser Assessment
If the assessments are to be levied in the same or lesser amounts than the maximum assessment amount approved, the City Clerk shall give notice by causing the resolution of intention to be published. Any interested person may, prior to the conclusion of the public hearing, file a written protest which shall state all grounds of objection. The protest shall contain a description sufficient to identify the property owned by the property owner filing the protest. During the course or upon conclusion of the hearing, the City Council may order changes in any of the matters provided in the report, including changes in the improvements, any zones within the assessment districts, and the proposed diagrams or the proposed assessments.

The City Council, upon conclusion of the public hearing must then adopt a resolution confirming the diagrams and assessments, either as originally proposed or as changed by it. The adoption of the resolution shall constitute the levy of assessments for the fiscal year referred to in the assessments.

2.4 Increased Assessment
If the assessments to be levied exceed the maximum assessment amounts previously approved, the City must comply with the procedures specified in Article XIII D and Proposition 218. The voters in the State of California in November 1996 added Article XIII D to the California Constitution imposing, among other requirements, the necessity for the City to conduct an assessment ballot procedure to enable the owners of each property on which assessments are proposed to be enacted or increased, the opportunity to express their support for, or opposition to the proposed assessment or increase in such assessment. The basic steps of the assessment ballot procedure are outlined below.

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Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing City of Patterson
Fiscal Year 2023/24 Annual Report – Benefit Assessment Districts 3 the proposed assessment. The Notice and assessment ballot are mailed to each affected property owner within the District a minimum of 45 days prior to the public hearing date as shown in the Notice. The City may also hold community meetings with the property owners to discuss the issues facing the District and to answer property owner questions directly.

After the Notice and assessment ballot are mailed, property owners are given until the close of the public hearing, stated in the Notice, to return their signed and marked assessment ballot. During the public hearing, property owners are given the opportunity to address the City Council and ask questions or voice their concerns. At the public hearing, the returned assessment ballots received prior to the close of the public hearing are tabulated, weighted by the proposed assessment amount on each property and the results are announced by the City Council.

Article XIII D provides that if, as a result of the assessment ballot proceeding, a majority protest is found to exist, the City Council shall not have the authority to levy and collect the assessments as proposed. A majority protest exists if the assessments represented by ballots submitted in opposition exceed those submitted in favor of the assessment. All returned ballots are tabulated and weighted according to the financial obligation of each parcel.

If there is no majority protest as described above, the City Council may approve the proposed assessments. If there is a majority protest, as described above, the City will not levy and collect any assessments.

2.5 Fiscal Year 2023/24 Assessments
The 2023/24 assessments described in this Annual Report for each District are not proposed to exceed the previously approved maximum assessment range formula that was approved at the time each District was formed.

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Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing City of Patterson
Fiscal Year 2023/24 Annual Report – Benefit Assessment Districts 4

3. ASSESSMENT

3.1 Statutory Considerations

3.1.1 Proposition 218
Proposition 218, the “Right to Vote on Taxes Act” was approved by California voters in 1996, which added Articles XIIIC and XIIID to the California State Constitution. The primary results of Proposition 218 were stricter definitions of assessments, special taxes, fees, and charges, and a general mandate for some type of voter approval for any new or increased tax, assessment, or property-related fee. The Proposition 218 Omnibus Implementation Act (the “Implementation Act”) was approved July 1, 1997. The Implementation Act provided for procedures throughout the notice, protest, and hearing process. It should be noted that this report has been prepared to be consistent with current practices and the California State Constitution.

Article XIII D, Section 4(a) of the California Constitution limits the amount of any assessment to the proportional special benefit conferred on the property. Article XIII D also provides that publicly owned properties must be assessed unless there is clear and convincing evidence that those properties receive no special benefit from the assessment. Exempted from the assessment would be the areas of public streets, public avenues, public lanes, public roads, public drives, public courts, public alleys, public easements and rights-of-ways, public greenbelts, and public parkways.

The net amount to be assessed may be apportioned by any formula or method which fairly distributes the net amount among all assessable lots or parcels. Proposition 218 requires the Engineer to separate general benefit from special benefit, where only special benefit is assessed.

3.1.2 1982 Act
Pursuant to the 1982 Act and Article XIII D, all parcels that have a special benefit conferred upon them as a result of the maintenance and operation of improvements and services shall be identified, and the proportionate special benefit derived by each identified parcel shall be determined in relationship to the entire costs of the maintenance and operation of improvements. The 1982 Act permits the establishment of assessment districts for the purpose of providing certain public services which include the maintenance and operation costs of drainage, flood control street lighting and streets.

Section 54711 of the 1982 Act requires that benefit assessments must be related to the benefit to the parcel. This Section states:
“The amount of the assessment imposed on any parcel of property shall be related to the benefit to the parcel which will be derived from the provision of the service.” “The annual aggregate amount of the assessment shall not exceed the estimated annual cost of providing the service…”
“The revenue derived from the assessment shall not be used to pay the cost of any service other than the service for which the assessment was levied.”

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Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing City of Patterson
Fiscal Year 2023/24 Annual Report – Benefit Assessment Districts 5

3.2 Special Benefit
The services within each District (which are described in the Description of Services section of this report for each District) are for the benefit of the properties within each District, and as such confer a special and direct benefit to parcels within each District by:
 allowing individual parcels to be developed and used to their fullest extent by ensuring adequate drainage and proper control of excess water during periods of rain and vehicular access which is essential to the use, preservation, and protection of those properties, and  improving the livability, appearance, and desirability for properties within the boundaries of each District, and
 providing for safe vehicular and pedestrian access, proper drainage flow, and erosion protection for properties within each District, and
 ensuring that improvements do not reach a state of deterioration or disrepair so as to be materially detrimental to properties within each District.

The above-mentioned items contribute to a specific enhancement of the properties within each District.

Since these improvements were installed and are maintained specifically for the properties within each District; only properties within each District receive a special benefit and are assessed for said maintenance.

3.3 General Benefit
Although the improvements may include public streets and drainage facilities that connect to similar facilities outside each District’s boundaries, the construction, maintenance, and operation of these improvements are only necessary for the development of properties within each District. As such, these improvements were not required nor necessarily desired by any properties or developments outside each District’s boundary and any public access or use of the improvements by others is incidental. Therefore, it has been determined that the ongoing maintenance, servicing, and operation of each District’s improvements provide no measurable general benefit to properties outside each District or to the public at large, but clearly provide distinct and special benefits to properties within each District.

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Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing City of Patterson
Fiscal Year 2023/24 Annual Report – Benefit Assessment Districts 6

4. COUNTRY HOLLOW ESTATES DISTRICT

4.1 Description of Services
Authorized services include the maintenance and operation of streetlights and storm drainage facilities, storm water management, as well as street maintenance. The service area covers 10.00 acres and contains 63 assessable single-family residential parcels.

Reference is made to the plans and specifications for the maintenance and operation of the services, which are on file with the City.

4.2 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
Street Lighting Costs:

Electrical Costs 13 Lamps = $648.00
Streetlight Repair Costs 35% of Electrical Costs = $226.80 Total Street Lighting Costs $874.80
Catch Basin Maintenance Costs:

Labor 1 hour x $114.00/hour = $114.00
Equipment 1 hour x $83.00/hour = $83.00
Labor and Equipment Total $114.00 + $83.00 = $197.00
Catch Basins 11 x $197.00/year = $2,167.00
Catch Basins cleaned every eight years $2,167/8 = $270.88 Total Catch Basin Maintenance Costs 270.88
Line Maintenance Costs (Subdivision to Salado Creek):
1,314 Linear feet x $1.20/linear foot = $1,576.80
Lines cleaned every eight years $1,576.80/8 = $197.10
Total Line Maintenance Costs 197.10
Lift Station Costs:

Electricity $600.00/year x 50% = $300.00
Maintenance and Repairs = $1,000.00
Weed Control Services in Basin $200.00 x 50% = $100.00
Motor Replacement Reserves $760.00 x 50% = $380.00
Total Lift Station Costs 1,780.00
Storm Water Management Costs:
63 lots x $6 per lot for supplies, materials, and labor = $378.00 Total Storm Water Management Costs 378.00
ESTIMATED MAINTENANCE AND OPERATION COSTS $3,500.78
Capital Improvement Costs (1):

Capital Improvements- Storm Drainage Repairs=$5,000.00
Capital Improvements- Street Maintenance- Slurry Seal Project 23/24= $861.37 Total Capital Improvement Costs $5,861.37
Annual Administration Costs:

Consultant Fee = $74.64
City Advertising and Hearing Cost = $15.00
City Staff Costs 15% of Maintenance Budget = $525.12
Total Annual Administration Costs 614.76
TOTAL ESTIMATED COSTS $9,976.90
(1) One-time costs.

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Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing City of Patterson
Fiscal Year 2023/24 Annual Report – Benefit Assessment Districts 7

4.3 Method of Apportionment
The 63 residential units within the Country Hollow Estates District receive equal special benefit from the services provided. In order to determine the assessment per unit, the total estimated costs are divided by the total number of residential units, as follows:

Total Estimated Costs / Total Number of Residential Units = Assessment per Unit

4.4 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 within Appendix C 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.

Assessments for Fiscal Year 2023/24 are to be levied upon the 63 residential units within the Country Hollow Estates District as follows:

DESCRIPTION AMOUNT
Total Estimated Costs $4,976.90
Operating Unreserved Contribution (38.91)
Storm Drainage Reserve Collection 5,000.00
Street Maintenance Reserve Contribution (565.79)
Total Assessment $4,372.20
Total Number of Residential Units 63
Assessment per Residential Unit $69.40
Fiscal Year 2023/24 Max. Assessment Per Residential Unit $69.40

4.5 Fund Balance
It is the intent of the City 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:

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Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing City of Patterson
Fiscal Year 2023/24 Annual Report – Benefit Assessment Districts 8 Country Hollow Estates
Estimated June
30, 2023 Balance FY 2023/24
Estimated June
30, 2024 Balance
Unreserved Fund Balance $2,096.68 $2,057.77
Revenue $4,372.20
Expenses (Including contributions to reserves) 9,976.90 Contribution From Unreserved Fund Balance (1) (38.91)
Contribution from Street Maintenance Reserves (2) 6,184.21 (5,565.79) 618.42 Collection to Storm Drainage Reserves 0.00 5,000.00 5,000.00 (1) The FY 2023/24 contribution of $38.91 from the Unreserved Fund Balance is the amount over 50% of the annual O&M costs (targeted Unreserved Fund Balance).
(2) The FY 2023/24 contribution from Street Maintenance Reserves includes $565.79 to help offset the estimated cost of the FY 23/24 slurry seal project. The slurry seal project was budgeted and scheduled in FY 22/23 but did not occur, therefore the Street Maintenance Reserves available are being used to fund a portion of the project. Additionally, $5,000 is being transferred from Street Maintenance Reserves to Storm Drainage Reserves for maintenance and repairs.

4.6 Assessment Diagram
The Assessment Diagram for the Country Hollow Estates District has been submitted to the City Clerk in the format required under the provisions of the 1982 Act and is made part of this report as an attachment in Appendix D. The lines and dimensions shown on the maps of the Stanislaus County Assessor for the current year are incorporated by reference herein and made part of this report.

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Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing City of Patterson
Fiscal Year 2023/24 Annual Report – Benefit Assessment Districts 9

5. GOLDEN ESTATES DISTRICT

5.1 Description of Services
Authorized services include the maintenance and operation of streetlights and storm drainage facilities, as well as street maintenance. The service area covers 42.47 acres and contains 193 assessable single-family residential parcels.

Reference is made to the plans and specifications for the maintenance and operation of the services, which are on file with the City.

5.2 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
Street Lighting Costs:

Electrical Costs 33 Lamps = $1,125.00
Streetlight Repair Costs 35% of Electrical Costs = $393.75 Total Street Lighting Costs $1,518.75
Drainage Maintenance Costs (Sperry-Poppy Area) (1)
$18.24 Per Lot x 193 lots 3,520.32
ESTIMATED MAINTENANCE AND OPERATION COSTS $5,039.07
Capital Improvement Costs(2) :

Capital Improvements- SCADA=
Capital Improvements- Street Maintenance
Total Capital Improvement Costs $936.05
Annual Administration Costs:

Consultant Fee = $211.85
City Advertising and Hearing Cost = $20.00
City Staff Costs 15% of Maintenance Budget = $755.86
Total Annual Administration Costs 987.71
TOTAL ESTIMATED COSTS $6,962.83
(1) Refer to Appendix A of this Report for analysis of the Drainage Maintenance Costs for the Sperry-Poppy Area. (2) One-time costs.

5.3 Method of Apportionment
The 193 residential units within the Golden Estates District receive equal special benefit from the services provided. In order to determine the assessment per unit, the total estimated costs are divided by the total number of residential units, as follows:

Total Estimated Costs / Total Number of Residential Units = Assessment per Unit

5.4 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 within Appendix C of this report.

5.6.c
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Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing City of Patterson
Fiscal Year 2023/24 Annual Report – Benefit Assessment Districts 10 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.

Assessments for Fiscal Year 2023/24 are to be levied upon the 193 residential units within the Golden Estates District as follows:

DESCRIPTION AMOUNT
Total Estimated Costs $6,962.83
Street Maintenance Reserve Collection 77.81
Total Assessment $7,040.64
Total Number of Residential Units 193
Assessment per Residential Unit $36.48
Fiscal Year 2023/24 Max. Assessment Per Residential Unit $36.48

5.5 Fund Balance
It is the intent of the City 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:

Golden Estates
Estimated June
30, 2023 Balance FY 2023/24
Estimated June
30, 2024 Balance
Unreserved Fund Balance $3,663.71 $2,519.54
Revenue $7,040.64
Expenses (Including contributions to reserves) 6,962.83 Contribution From Unreserved Fund Balance (1) (1,144.17) Collection to Street Maintenance Reserves (2) 15.75
1,144.17
1,237.72 77.81
(1) The FY 2023/24 contribution from Unreserved Fund Balance to the Street Maintenance Reserves in the amount of $1,144.17 brings the Unreserved balance to 50% of the annual estimated O&M costs (targeted Unreserved Fund Balance). (2) The 2023/24 collection to Street Maintenance Reserves in the amount $1,144.17 brings the Unreserved balance to 50% of the annual estimated O&M costs (targeted Unreserved Fund Balance), and the amount of $77.81 is the amount collected in excess of the annual expense budget to reserve for future street maintenance projects.

5.6 Assessment Diagram
The Assessment Diagram for the Golden Estates District has been submitted to the City Clerk in the format required under the provisions of the 1982 Act and is made part of this report as an attachment in Appendix D. The lines and dimensions shown on the maps of the Stanislaus County Assessor for the current year are incorporated by reference herein and made part of this report.

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Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing City of Patterson
Fiscal Year 2023/24 Annual Report – Benefit Assessment Districts 11

6. KINSHIRE ESTATES DISTRICT

6.1 Description of Services
Authorized services include the maintenance and operation of streetlights and storm drainage facilities, as well as street maintenance. The service area covers 14.79 acres and contains 68 assessable single-family residential parcels.

Reference is made to the plans and specifications for the maintenance and operation of the services, which are on file with the City.

6.2 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
Street Lighting Costs:

Electrical Costs 13 Lamps = $554.00
Streetlight Repair Costs 35% of Electrical Costs = $193.90 Total Street Lighting Costs $747.90
Drainage Maintenance Costs (Sperry-Poppy Area): (1)
$18.24 Per Lot x 68 lots 1,240.32
ESTIMATED MAINTENANCE AND OPERATION COSTS $1,988.22
Capital Improvement Costs (2):

Capital Improvements- SCADA=
Capital Improvements- Street Maintenance
Total Capital Improvement Costs $342.10
Annual Administration Costs:

Consultant Fee = $74.64
City Advertising and Hearing Cost = $10.00
City Staff Costs 15% of Maintenance Budget = $298.24
Total Annual Administration Costs 382.88
TOTAL ESTIMATED COSTS $2,713.20
(1) Refer to Appendix A of this Report for analysis of the Drainage Maintenance Costs for the Sperry-Poppy Area. (2) One-time costs.

6.3 Method of Apportionment
The 68 residential units within the Kinshire Estates District receive equal special benefit from the services provided. In order to determine the assessment per unit, the total estimated costs are divided by the total number of residential units, as follows:

Total Estimated Costs / Total Number of Residential Units = Assessment per Unit

6.4 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 within Appendix C 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.

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Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing City of Patterson
Fiscal Year 2023/24 Annual Report – Benefit Assessment Districts 12 Assessments for Fiscal Year 2023/24 are to be levied upon the 68 residential units within the Kinshire Estates District as follows:

DESCRIPTION AMOUNT
Total Estimated Costs $2,713.20
Operating Reserve Collection 0.00
Total Assessment $2,713.20
Total Number of Residential Units 68
Assessment per Residential Unit $39.90
Fiscal Year 2023/24 Max. Assessment Per Residential Unit $39.90

6.5 Fund Balance
It is the intent of the City 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 $1,289.70 Operating Reserve Contribution – Fiscal Year 2023/24 0.00 Operating Reserve Collection – Fiscal Year 2023/24 0.00 Estimated Fiscal Year Ending June 30, 2024 Unreserved Fund Balance $1,289.70

6.6 Assessment Diagram
The Assessment Diagram for the Kinshire Estates District has been submitted to the City Clerk in the format required under the provisions of the 1982 Act and is made part of this report as an attachment in Appendix D. The lines and dimensions shown on the maps of the Stanislaus County Assessor for the current year are incorporated by reference herein and made part of this report.

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Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing City of Patterson
Fiscal Year 2023/24 Annual Report – Benefit Assessment Districts 13

7. PATTERSON ESTATES I DISTRICT

7.1 Description of Services
Authorized services include the maintenance and operation of streetlights and storm drainage facilities, as well as street maintenance. The service area covers 25.00 acres and contains 109 assessable single-family residential parcels.

Reference is made to the plans and specifications for the maintenance and operation of the services, which are on file with the City.

7.2 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
Street Lighting Costs:

Electrical Costs 20 Lamps = $476.00
Streetlight Repair Costs 35% of Electrical Costs = $166.60 Total Street Lighting Costs $642.60
Drainage Maintenance Costs (Walnut-Hartley): (1)
$23.90 Per Lot x 109 lots 2,607.28
ESTIMATED MAINTENANCE AND OPERATION COSTS $3,249.88
Capital Improvement Costs (2):

Capital Improvements- SCADA=
Capital Improvements-Street Maintenance=
Total Capital Improvement Costs $348.47
Annual Administration Costs:

Consultant Fee = $119.65
City Advertising and Hearing Cost = $15.00
City Staff Costs 15% of Maintenance Budget(3) = $487.48 Total Annual Administration Costs 622.13
TOTAL ESTIMATED COSTS $4,220.48
(1) Refer to Appendix B of this Report for analysis of the Drainage Maintenance Costs for the Walnut-Hartley Area. (2) One-time costs.
(3) Should the district’s fund balance fall to zero, the City Staff Costs will be reduced.

7.3 Method of Apportionment
The 109 residential units within the Patterson Estates I District receive equal special benefit from the services provided. In order to determine the assessment per unit, the total estimated costs are divided by the total number residential units, as follows:

Total Estimated Costs / Total Number of Residential Units = Assessment per Unit

7.4 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 within Appendix C of this report.

5.6.c
Packet Pg. 58
Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing City of Patterson
Fiscal Year 2023/24 Annual Report – Benefit Assessment Districts 14 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.

Assessments for Fiscal Year 2023/24 are to be levied upon the 109 residential units within the Patterson Estates I District as follows:

DESCRIPTION AMOUNT
Total Estimated Costs $4,220.48
Operating Reserve Contribution 0.00
Total Assessment $4,220.48
Total Number of Residential Units 109
Assessment per Residential Unit $38.72
Fiscal Year 2023/24 Max. Assessment Per Residential Unit $38.72

7.5 Fund Balance
It is the intent of the City 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:

Patterson Estates I
Estimated June
30, 2023 Balance FY 2023/24
Estimated June
30, 2024 Balance
Unreserved Fund Balance $1,072.41 $1,072.41
Revenue $4,220.48
Expenses (Including contributions to reserves) 4,220.48 Contribution From Unreserved Fund Balance 0.00
Street Maintenance Reserves 0.00 0.00 0.00

7.6 Assessment Diagram
The Assessment Diagram for the Patterson I Estates District has been submitted to the City Clerk in the format required under the provisions of the 1982 Act and is made part of this report as an attachment in Appendix D. The lines and dimensions shown on the maps of the Stanislaus County Assessor for the current year are incorporated by reference herein and made part of this report.

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Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing City of Patterson
Fiscal Year 2023/24 Annual Report – Benefit Assessment Districts 15

8. PATTERSON ESTATES III DISTRICT

8.1 Description of Services
Authorized services include the maintenance and operation of streetlights and storm drainage facilities, as well as street maintenance. The service area covers 3.63 acres and contains 18 assessable single-family residential parcels.

Reference is made to the plans and specifications for the maintenance and operation of the services, which are on file with the City.

8.2 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
Street Lighting Costs:

Electrical Costs 2 Lamps = $60.00
Streetlight Repair Costs 35% of Electrical Costs = $21.00 Total Street Lighting Costs $81.00
Drainage Maintenance Costs (Walnut-Hartley): (1)
$23.92 Per Lot x 18 lots 430.56
ESTIMATED MAINTENANCE AND OPERATION COSTS $511.56
Capital Improvement Costs (2):

Capital Improvements- SCADA=
Capital Improvements-Street Maintenance= $78.51
Annual Administration Costs:

Consultant Fee = $19.76
City Advertising and Hearing Cost = $5.00
City Staff Costs 15% of Maintenance Budget = $76.73
Total Annual Administration Costs 101.49
TOTAL ESTIMATED COSTS $691.56
(1) Refer to Appendix B of this Report for analysis of the Drainage Maintenance Costs for the Walnut-Hartley Area. (2) One-time costs.

8.3 Method of Apportionment
The 18 residential units within the Patterson Estates III District receive equal special benefit from the services provided. In order to determine the assessment per unit, the total estimated costs are divided by the total number residential units, as follows:

Total Estimated Costs / Total Number of Residential Units = Assessment per Unit

8.4 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 within Appendix C 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.

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Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing City of Patterson
Fiscal Year 2023/24 Annual Report – Benefit Assessment Districts 16 Assessments for Fiscal Year 2023/24 are to be levied upon the 18 residential units within the Patterson Estates III District as follows:

DESCRIPTION AMOUNT
Total Estimated Costs $691.56
Contribution from Unreserved Fund Balance 0.00
Total Assessment $691.56
Total Number of Residential Units 18
Assessment per Residential Unit $38.42
Fiscal Year 2023/24 Max. Assessment Per Residential Unit $38.42

8.5 Fund Balance
It is the intent of the City 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:

Patterson Estates III
Estimated June 30,
2023 Balance FY 2023/24
Estimated June
30, 2024 Balance
Unreserved Fund Balance $395.12 $306.53
Revenue $691.56
Expenses (Including contributions to reserves) 691.56
Contribution From Unreserved Fund Balance (1) (88.59)
Street Maintenance Reserves (1) 3,873.48 88.59 3,962.07 (1) The FY 2023/24 contribution from the Unreserved Fund Balance to the Street Maintenance Reserves in the amount of $88.59 reduces the Unreserved balance to 50% of the annual estimated O&M costs (targeted Unreserved Fund Balance).

8.6 Assessment Diagram
The Assessment Diagram for the Patterson III Estates District has been submitted to the City Clerk in the format required under the provisions of the 1982 Act and is made part of this report as an attachment in Appendix D. The lines and dimensions shown on the maps of the Stanislaus County Assessor for the current year are incorporated by reference herein and made part of this report.

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Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing City of Patterson
Fiscal Year 2023/24 Annual Report – Benefit Assessment Districts 17

9. PATTERSON ESTATES IV DISTRICT

9.1 Description of Services
Authorized services include the maintenance and operation of streetlights and storm drainage facilities, as well as street maintenance. The service area covers 34.23 acres and contains 158 assessable single-family residential parcels.

Reference is made to the plans and specifications for the maintenance and operation of the services, which are on file with the City.

9.2 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
Street Lighting Costs:

Electrical Costs 25 Lamps = $1,100.00
Streetlight Repair Costs 35% of Electrical Costs = $385.00 Total Street Lighting Costs $1,485.00
Drainage Maintenance Costs (Walnut-Hartley): (1)
$23.92 Per Lot x 158 lots 3,779.36
ESTIMATED MAINTENANCE AND OPERATION COSTS $5,264.36
Capital Improvement Costs (2):

Capital Improvements- SCADA=
Capital Improvements-Street Maintenance
Total Capital Improvement Costs $0.00
Annual Administration Costs:

Consultant Fee = $173.43
City Advertising and Hearing Cost = $15.00
City Staff Costs 15% of Maintenance Budget = $789.65
Total Annual Administration Costs 978.09
TOTAL ESTIMATED COSTS $6,242.45
(1) Refer to Appendix B of this Report for analysis of the Drainage Maintenance Costs for the Walnut-Hartley Area. (2) One-time costs.

9.3 Method of Apportionment
The 158 residential units within the Patterson Estates IV District receive equal special benefit from the services provided. In order to determine the assessment per unit, the total estimated costs are divided by the total number residential units, as follows:

Total Estimated Costs / Total Number of Residential Units = Assessment per Unit

9.4 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 within Appendix C 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.

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Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing City of Patterson
Fiscal Year 2023/24 Annual Report – Benefit Assessment Districts 18 Assessments for Fiscal Year 2023/24 are to be levied upon the 158 residential units within the Patterson Estates IV District as follows:

DESCRIPTION AMOUNT
Total Estimated Costs $6,242.45
Operating Unreserved Contribution (557.61)
Total Assessment $5,684.84
Total Number of Residential Units 158
Assessment per Residential Unit $35.98
Fiscal Year 2023/24 Max. Assessment Per Residential Unit $35.98

9.5 Fund Balance
It is the intent of the City 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 $1,016.39 Operating Reserve Contribution – Fiscal Year 2023/24 (557.61) Operating Reserve Collection – Fiscal Year 2023/24 0.00 Estimated Fiscal Year Ending June 30, 2024 Unreserved Fund Balance $458.78

9.6 Assessment Diagram
The Assessment Diagram for the Patterson IV Estates District has been submitted to the City Clerk in the format required under the provisions of the 1982 Act and is made part of this report as an attachment in Appendix D. The lines and dimensions shown on the maps of the Stanislaus County Assessor for the current year are incorporated by reference herein and made part of this report.

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Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing City of Patterson
Fiscal Year 2023/24 Annual Report – Benefit Assessment Districts 19

10. SHIREPARK ESTATES DISTRICT

10.1 Description of Services
Authorized services included the maintenance and operation of streetlights and storm drainage facilities, as well as street maintenance. The service area covers 34.00 acres and contains 166 assessable singlefamily residential parcels.

Reference is made to the plans and specifications for the maintenance and operation of the services, which are on file with the City.

10.2 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
Street Lighting Costs:

Electrical Costs 30 Lamps = $1,100.00
Streetlight Repair Costs 35% of Electrical Costs = $385.00 Total Street Lighting Costs $1,485.00
Drainage Maintenance Costs (Sperry-Poppy Area): (1)
$18.24 Per Lot x 166 lots 3,027.84
ESTIMATED MAINTENANCE AND OPERATION COSTS $4,512.84
Capital Improvement Costs (2):

Capital Improvements- SCADA=
Capital Improvements-Street Maintenance
Total Capital Improvement Costs $0.00
Annual Administration Costs:

Consultant Fee = $182.22
City Advertising and Hearing Cost = $15.00
City Staff Costs 15% of Maintenance Budget = $676.93(3) Total Annual Administration Costs 874.14
TOTAL ESTIMATED COSTS $5,386.98
(1) Refer to Appendix A of this Report for analysis of the Drainage Maintenance Costs for the Sperry-Poppy Area. (2) One-time costs.
(3) Should the district’s fund balance fall to zero, the City Staff Costs will be reduced.

10.3 Method of Apportionment
The 166 residential units within the Shirepark Estates District receive equal special benefit from the services provided. In order to determine the assessment per unit, the total estimated costs are divided by the total number residential units, as follows:

Total Estimated Costs / Total Number of Residential Units = Assessment per Unit

10.4 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 within Appendix C of this report.

5.6.c
Packet Pg. 64
Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing City of Patterson
Fiscal Year 2023/24 Annual Report – Benefit Assessment Districts 20 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.

Assessments for Fiscal Year 2023/24 are to be levied upon the 166 residential units within the Shirepark Estates District as follows:

DESCRIPTION AMOUNT
Total Estimated Costs $5,386.98
Collection to Street Maintenance Reserves 834.70
Total Assessment $6,221.68
Total Number of Residential Units 166
Assessment per Residential Unit $37.48
Fiscal Year 2023/24 Max. Assessment Per Residential Unit $37.48

10.5 Fund Balance
It is the intent of the City 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:

Shirepark Estates

Estimated June
30, 2023 Balance
FY
2023/24
Estimated June
30, 2024 Balance
Unreserved Fund Balance $2,737.72 $2,693.49
Revenue $6,221.68
Expenses (Including contributions to reserves) 5,386.98 Contribution From Unreserved Fund Balance (1) (44.23)
Street Maintenance Reserves (2) 0.00 44.23 878.93 834.70 (1) The FY 2023/24 contribution from the Unreserved Fund Balance to the Street Maintenance Reserves in the amount of $44.23 brings the Unreserved Fund Balance to 50% of the estimated annual O&M costs (targeted Unreserved Fund balance). (2) The FY 2023/24 collection to the Street Maintenance Reserves from the Unreserved Fund Balance in the amount of $44.23 brings the Unreserved Fund Balance to 50% of the estimated annual O&M costs (targeted Unreserved Fund balance). The collection amount of $834.70 is the estimated amount of the assessment levy over the estimated annual costs.

10.6 Assessment Diagram
The Assessment Diagram for the Shirepark Estates District has been submitted to the City Clerk in the format required under the provisions of the 1982 Act and is made part of this report as an attachment in Appendix D. The lines and dimensions shown on the maps of the Stanislaus County Assessor for the current year are incorporated by reference herein and made part of this report.

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Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing City of Patterson
Fiscal Year 2023/24 Annual Report – Benefit Assessment Districts 21

11. SPRINGSHIRE ESTATES DISTRICT

11.1 Description of Services
Authorized services include the maintenance and operation of streetlights and storm drainage facilities, as well as street maintenance. The service area covers 7.95 acres and contains 38 assessable single-family residential parcels.

Reference is made to the plans and specifications for the maintenance and operation of the services, which are on file with the City.

11.2 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
Street Lighting Costs:

Electrical Costs 5 Lamps = $130.00
Streetlight Repair Costs 35% of Electrical Costs = $45.50 Total Street Lighting Costs $175.50
Drainage Maintenance Costs (Sperry-Poppy Area): (1)
$18.24 Per Lot x 38 lots 693.12
ESTIMATED MAINTENANCE AND OPERATION COSTS $868.62
Capital Improvement Costs (2):

Capital Improvements- SCADA=
Capital Improvements-Street Maintenance
Total Capital Improvement Costs $324.65
Annual Administration Costs:

Consultant Fee = $41.71
City Advertising and Hearing Cost = $5.00
City Staff Costs 15% of Maintenance Budget = $130.29
Total Annual Administration Costs 177.01
TOTAL ESTIMATED COSTS $1,370.28
(1) Refer to Appendix A of this Report for analysis of the Drainage Maintenance Costs for the Sperry-Poppy Area. (2) One-time costs.

11.3 Method of Apportionment
The 38 residential units within the Springshire Estates District receive equal special benefit from the services provided. In order to determine the assessment per unit, the total estimated costs are divided by the total number residential units, as follows:

Total Estimated Costs / Total Number of Residential Units = Assessment per Unit

11.4 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 within Appendix C 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.

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Packet Pg. 66
Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing City of Patterson
Fiscal Year 2023/24 Annual Report – Benefit Assessment Districts 22 Assessments for Fiscal Year 2023/24 are to be levied upon the 38 residential units within the Springshire Estates District as follows:

DESCRIPTION AMOUNT
Total Estimated Costs $1,370.28
Operating Reserve Contribution 0.00
Total Assessment $1,370.28
Total Number of Residential Units 38
Assessment per Residential Unit $36.06
Fiscal Year 2023/24 Max. Assessment Per Residential Unit $36.06

11.5 Fund Balance
It is the intent of the City 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:

Springshire Estates
Estimated June
30, 2023 Balance FY 2023/24
Estimated June
30, 2024 Balance
Unreserved Fund Balance $650.85 $685.14
Revenue $1,370.28
Expenses (Including contributions to reserves) 1,370.28 Collection to Unreserved Fund Balance (1) 34.28
Street Maintenance Reserves (2) 1,982.61 (34.28) 1,948.33 (1) The FY 2023/24 collection to the Unreserved Fund Balance from the Street Maintenance Reserves in the amount of $34.28 brings the Unreserved Fund Balance to 50% of the estimated annual O&M costs (targeted Unreserved Fund balance). (2) The FY 2023/24 contribution from the Street Maintenance Reserves to the Unreserved Fund Balance in the amount of $34.28 brings the Unreserved Fund Balance to 50% of the estimated annual O&M costs (targeted Unreserved Fund balance).

11.6 Assessment Diagram
The Assessment Diagram for the Springshire Estates District has been submitted to the City Clerk in the format required under the provisions of the 1982 Act and is made part of this report as an attachment in Appendix D. The lines and dimensions shown on the maps of the Stanislaus County Assessor for the current year are incorporated by reference herein and made part of this report.

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Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing City of Patterson
Fiscal Year 2023/24 Annual Report – Benefit Assessment Districts 23

12. WALNUT SQUARE DISTRICT

12.1 Description of Services
Authorized services include the maintenance and operation of streetlights and storm drainage facilities, storm water management, as well as street maintenance. The service area covers 11.16 acres and contains 67 assessable single-family residential parcels.

Reference is made to the plans and specifications for the maintenance and operation of the services, which are on file with the City.

12.2 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
Street Lighting Costs:

Electrical Costs 11 Lamps = $550.00
Streetlight Repair Costs 35% of Electrical Costs = $192.50 Total Street Lighting Costs $742.50
Catch Basin Maintenance Costs:

Labor 1 hour x $114.00/hour = $114.00
Equipment 1 hour x $83.00/hour = $83.00
Labor and Equipment $114.00 + $83.00 = $197.00
Catch Basins 6 x $197.00/year = $1,182.00
Catch Basins cleaned every eight years $1,182.00/8 = $147.75 Total Catch Basin Maintenance Costs 147.75
Line Maintenance Costs (Subdivision to Salado Creek):
1,314 Linear feet x $1.20/linear foot = $1,576.80
Lines cleaned every eight years $1,576.80/8 = $197.10
Total Line Maintenance Costs 197.10
Lift Station Costs:

Electricity $0.00/year
Maintenance and Repairs of Float System $250.00/year
Motor Replacement Reserve $0.00/year
Total Lift Station Costs 250.00
Storm Water Management Costs:
67 lots x $6 per lot for supplies, materials, and labor Total Storm Water Management Costs 402.00
ESTIMATED MAINTENANCE AND OPERATION COSTS $1,739.35
Capital Improvement Costs (1):

Capital Improvements- SCADA=
Capital Improvements-Street Maintenance
Total Capital Improvement Costs $562.34
Annual Administration Costs:

Consultant Fee = $73.55
City Advertising and Hearing Cost = $5.00
City Staff Costs 15% of Maintenance Budget = $260.90
Total Annual Administration Costs 339.45
TOTAL ESTIMATED COSTS $2,641.14
(1) One-time costs.

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Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing City of Patterson
Fiscal Year 2023/24 Annual Report – Benefit Assessment Districts 24

12.3 Method of Apportionment
The 67 residential units within the Walnut Square District receive equal special benefit from the services provided. In order to determine the assessment per unit, the total estimated costs are divided by the total number residential units, as follows:

Total Estimated Costs / Total Number of Residential Units = Assessment per Unit

12.4 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 within Appendix C 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.

Assessments for Fiscal Year 2023/24 are to be levied upon the 67 residential units within the Walnut Square District as follows:

DESCRIPTION AMOUNT
Total Estimated Costs $2,641.14
Collection to Street Maintenance Reserves 0.00
Total Assessment $2,641.14
Total Number of Residential Units 67.00
Assessment per Residential Unit $39.42
Fiscal Year 2023/24 Max. Assessment Per Residential Unit $39.42

12.5 Fund Balance
It is the intent of the City 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:

Walnut Square
Estimated June
30, 2023 Balance FY 2023/24
Estimated June
30, 2024 Balance
Unreserved Fund Balance $1,081.14 $1,039.40
Revenue $2,641.14
Expenses (Including contributions to reserves) 2,641.14 Contribution From Unreserved Fund Balance (1) (41.74)
Street Maintenance Reserves (2) 3,533.06 41.74 3,574.80 (1) The FY 2023/24 contribution from the Unreserved Fund Balance to the Street Maintenance Reserves in the amount of $41.74 brings the Unreserved Fund Balance to 50% of the estimated annual O&M costs (targeted Unreserved Fund balance). (2) The FY 2023/24 collection to the Street Maintenance Reserves from the Unreserved Fund Balance in the amount of $41.74 brings the Unreserved Fund Balance to 50% of the estimated annual O&M costs (targeted Unreserved Fund balance).

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Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing City of Patterson
Fiscal Year 2023/24 Annual Report – Benefit Assessment Districts 25

12.6 Assessment Diagram
The Assessment Diagram for the Walnut Square District has been submitted to the City Clerk in the format required under the provisions of the 1982 Act and is made part of this report as an attachment in Appendix D. The lines and dimensions shown on the maps of the Stanislaus County Assessor for the current year are incorporated by reference herein and made part of this report.

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Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing City of Patterson
Fiscal Year 2023/24 Annual Report – Benefit Assessment Districts 26

13. WEBER ESTATES DISTRICT

13.1 Description of Services
Authorized services include the maintenance and operation of streetlights and storm drainage facilities, as well as street maintenance. The service area covers 10.12 acres and contains 42 assessable single-family residential parcels.

Reference is made to the plans and specifications for the maintenance and operation of the services, which are on file with the City.

13.2 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
Street Lighting Costs:

Electrical Costs 8 Lamps = $350.00
Streetlight Repair Costs 35% of Electrical Costs = $122.50 Total Street Lighting Costs $472.50
Drainage Maintenance Costs (Walnut-Hartley Area): (1)
$23.92 Per Lot x 42 lots 1,004.64
ESTIMATED MAINTENANCE AND OPERATION COSTS $1,477.14
Capital Improvement Costs:

Capital Improvements- SCADA=
Capital Improvements-Street Maintenance
Total Capital Improvement Costs 0.00
Annual Administration Costs:

Consultant Fee = $46.10
City Advertising and Hearing Cost = $5.00
City Staff Costs 15% of Maintenance Budget = $221.57
Total Annual Administration Costs 272.67
TOTAL ESTIMATED COSTS $1,749.81
(1) Refer to Appendix B of this Report for analysis of the Drainage Maintenance Costs for the Walnut-Hartley Area.

13.3 Method of Apportionment
The 42 residential units within the Weber Estates District receive equal special benefit from the services provided. In order to determine the assessment per unit, the total estimated costs are divided by the total number residential units, as follows:

Total Estimated Costs / Total Number of Residential Units = Assessment per Unit

13.4 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 within Appendix C 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.

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Packet Pg. 71
Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing City of Patterson
Fiscal Year 2023/24 Annual Report – Benefit Assessment Districts 27 Assessments for Fiscal Year 2023/24 are to be levied upon the 42 residential units within the Weber Estates District as follows:

DESCRIPTION AMOUNT
Total Estimated Costs $1,749.81
Collection to Unreserved Fund Balance 29.31
Total Assessment $1,779.12
Total Number of Residential Units 42.00
Assessment per Residential Unit $42.36
Fiscal Year 2023/24 Max. Assessment Per Residential Unit $42.36

13.5 Fund Balance
It is the intent of the City 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:

Weber Estates
Estimated June
30, 2023 Balance FY 2023/24
Estimated June
30, 2024 Balance
Unreserved Fund Balance $25.04 $54.35
Revenue $1,779.12
Expenses (Including contributions to reserves) 1,749.81 Collection to Unreserved Fund Balance 29.31
Street Maintenance Reserves 0.00 0.00 0.00

13.6 Assessment Diagram
The Assessment Diagram for the Weber Estates District has been submitted to the City Clerk in the format required under the provisions of the 1982 Act and is made part of this report as an attachment in Appendix D. The lines and dimensions shown on the maps of the Stanislaus County Assessor for the current year are incorporated by reference herein and made part of this report.

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Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing City of Patterson
Fiscal Year 2023/24 Annual Report – Benefit Assessment Districts 28

14. YORKSHIRE I ESTATES DISTRICT

14.1 Description of Services
Authorized services include the maintenance and operation of streetlights and storm drainage facilities, as well as street maintenance. The service area covers 4.66 acres and contains 25 assessable single-family residential parcels.

Reference is made to the plans and specifications for the maintenance and operation of the services, which are on file with the City.

14.2 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
Street Lighting Costs:

Electrical Costs 5 Lamps = $150.00
Streetlight Repair Costs 35% of Electrical Costs = $52.50 Total Street Lighting Costs $202.50
Drainage Maintenance Costs (Sperry-Poppy Area): (1)
$18.24 Per Lot x 25 lots 456.00
ESTIMATED MAINTENANCE AND OPERATION COSTS $658.50
Capital Improvement Costs (2):

Capital Improvements- SCADA=
Capital Improvements-Street Maintenance
Total Capital Improvement Costs $317.78
Annual Administration Costs:

Consultant Fee = $27.44
City Advertising and Hearing Cost = $5.00
City Staff Costs 15% of Maintenance Budget = $98.78
Total Annual Administration Costs 131.22
TOTAL ESTIMATED COSTS $1,107.50
(1) Refer to Appendix A of this Report for analysis of the Drainage Maintenance Costs for the Sperry-Poppy Area. (2) One-time costs.

14.3 Method of Apportionment
The 25 residential units within the Yorkshire I District receive equal special benefit from the services provided. In order to determine the assessment per unit, the total estimated costs are divided by the total number residential units, as follows:

Total Estimated Costs / Total Number of Residential Units = Assessment per Unit

14.4 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 within Appendix C 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.

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Packet Pg. 73
Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing City of Patterson
Fiscal Year 2023/24 Annual Report – Benefit Assessment Districts 29 Assessments for Fiscal Year 2023/24 are to be levied upon the 25 residential units within the Yorkshire I Estates District as follows:

DESCRIPTION AMOUNT
Total Estimated Costs $1,107.50
Collection to Unreserved Fund Balance 0.00
Total Assessment $1,107.50
Total Number of Residential Units 25
Assessment per Residential Unit $44.30
Fiscal Year 2023/24 Max. Assessment Per Residential Unit $44.30

14.5 Fund Balance
It is the intent of the City 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:

Yorkshire I Estates
Estimated June
30, 2023 Balance FY 2023/24
Estimated June
30, 2024 Balance
Unreserved Fund Balance $479.10 $394.86
Revenue $1,107.50
Expenses (Including contributions to reserves) 1,107.50 Collection to Unreserved Fund Balance (1) (84.24)
Street Maintenance Reserves (2) 2,345.14 84.24 2,429.38 (1) The FY 2023/24 contribution from the Unreserved Fund Balance to the Street Maintenance Reserves in the amount of $84.24 brings the Unreserved Fund Balance to 50% of the estimated annual O&M costs (targeted Unreserved Fund balance). (2) The FY 2023/24 collection to the Street Maintenance Reserves from the Unreserved Fund Balance in the amount of $84.24 brings the Unreserved Fund Balance to 50% of the estimated annual O&M costs (targeted Unreserved Fund balance).

14.6 Assessment Diagram
The Assessment Diagram for the Yorkshire I Estates District has been submitted to the City Clerk in the format required under the provisions of the 1982 Act and is made part of this report as an attachment in Appendix D. The lines and dimensions shown on the maps of the Stanislaus County Assessor for the current year are incorporated by reference herein and made part of this report.

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Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing City of Patterson
Fiscal Year 2023/24 Annual Report – Benefit Assessment Districts 30

15. YORKSHIRE II ESTATES DISTRICT

15.1 Description of Services
Authorized services include the maintenance and operation of streetlights and storm drainage facilities, as well as street maintenance. The service area covers 1.00 acre and contains 7 assessable single-family residential parcels.

Reference is made to the plans and specifications for the maintenance and operation of the services, which are on file with the City.

15.2 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
Street Lighting Costs:

Electrical Costs 1 Lamps = $31.00
Streetlight Repair Costs 35% of Electrical Costs = $10.85 Total Street Lighting Costs $41.85
Drainage Maintenance Costs (Sperry-Poppy Area): (1)
$18.24 Per Lot x 7 lots 127.68
ESTIMATED MAINTENANCE AND OPERATION COSTS $169.53
Capital Improvement Costs (2):

Capital Improvements- SCADA=
Capital Improvements-Street Maintenance
Total Capital Improvement Costs $82.16
Annual Administration Costs:

Consultant Fee = $7.68
City Advertising and Hearing Cost = $5.00
City Staff Costs 15% of Maintenance Budget = $25.43
Total Annual Administration Costs 38.11
TOTAL ESTIMATED COSTS $289.80
(1) Refer to Appendix A of this Report for analysis of the Drainage Maintenance Costs for the Sperry-Poppy Area. (2) One-time costs.

15.3 Method of Apportionment
The 7 residential units within the Yorkshire II District receive equal special benefit from the services provided. In order to determine the assessment per unit, the total estimated costs are divided by the total number residential units, as follows:

Total Estimated Costs / Total Number of Residential Units = Assessment per Unit

15.4 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 within Appendix C 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.

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Packet Pg. 75
Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing City of Patterson
Fiscal Year 2023/24 Annual Report – Benefit Assessment Districts 31 Assessments for Fiscal Year 2023/24 are to be levied upon the 7 residential units within the Yorkshire II Estates District as follows:

DESCRIPTION AMOUNT
Total Estimated Costs $289.80
Collection to Unreserved Fund Balance 0.00
Total Assessment $289.80
Total Number of Residential Units 7
Assessment per Residential Unit $41.40
Fiscal Year 2023/24 Max. Assessment Per Residential Unit $41.40

15.5 Fund Balance
It is the intent of the City 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:

Yorkshire II Estates
Estimated June
30, 2023 Balance FY 2023/24
Estimated June
30, 2024 Balance
Unreserved Fund Balance $127.41 $103.82
Revenue $289.80
Expenses (Including contributions to reserves) 289.80
Contribution From Unreserved Fund Balance (1) (23.59)
Street Maintenance Reserves (2) 963.75 23.59 987.34
(3) The FY 2023/24 contribution from the Unreserved Fund Balance to the Street Maintenance Reserves in the amount of $23.59 brings the Unreserved Fund Balance to 50% of the estimated annual O&M costs (targeted Unreserved Fund balance). (1) The FY 2023/24 collection to the Street Maintenance Reserves from the Unreserved Fund Balance in the amount of $23.59 brings the Unreserved Fund Balance to 50% of the estimated annual O&M costs (targeted Unreserved Fund balance).

15.6 Assessment Diagram
The Assessment Diagram for the Yorkshire II Estates District has been submitted to the City Clerk in the format required under the provisions of the 1982 Act and is made part of this report as an attachment in Appendix D. The lines and dimensions shown on the maps of the Stanislaus County Assessor for the current year are incorporated by reference herein and made part of this report.

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Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing City of Patterson
Fiscal Year 2023/24 Annual Report – Benefit Assessment Districts 32

16. HEARTLAND RANCH DISTRICT

16.1 Description of Services
Authorized services include the maintenance and operation of streetlights and storm drainage facilities, storm water management, as well as street maintenance. The service area contains 1,028 assessable single-family residential parcels.

Reference is made to the plans and specifications for the maintenance and operation of the services, which are on file with the City.

16.2 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
Street Lighting Costs:

Electrical Costs 162 Lamps = $5,800.00
Streetlight Repair Costs 35% of Electrical Costs = $2,030.00 Total Street Lighting Costs $7,830.00
Catch Basin Maintenance Costs:

Labor 1 Hours x $114.00/Hour = $114.00
Equipment 1 Hours x $83.00/Hour = $83.00
Labor and Equipment $114.00 + $83.00 = $197.00
Catch Basins 79 x $197.00/Year = $15,563.00
Catch Basins cleaned every four years $15,563.00/4 = $3,890.75 Total Catch Basin Maintenance Costs 3,890.75
Line Maintenance Costs:
30,450 Linear Feet x $1.20/Linear Foot Per Year = $36,540.00 Lines cleaned every four years $36,540.00/4
Total Line Maintenance Costs 9,135.00
Storm Drainage Costs:

Electricity $0.00/year
Maintenance and Repairs to Motor $3,000.00
Weed Control in Salado Creek (Sperry North) $3,000/year Total Lift Station Costs 1,405.00
Storm Water Costs:
1,028 lots x $6/lot = $6,168.00
Total Storm Water Costs 6,168.00
ESTIMATED MAINTENANCE AND OPERATION COSTS $28,428.75
Street Maintenance Costs:

Slurry Seal Cost per Year (1,763,062 street sq ft) = $669,694 every 6 years Accumulative Total = $4,689,745 / 36 Years= $83,745.45 (1) FY 2023/24 Slurry Seal Project= $264,888.70(2)
Total Street Maintenance Costs $264,888.70
Capital Improvement Costs:

Capital Improvements- SCADA=
Capital Improvements-Street Maintenance
Total Capital Improvement Costs 0.00

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Packet Pg. 77
Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing City of Patterson
Fiscal Year 2023/24 Annual Report – Benefit Assessment Districts 33

DESCRIPTION COST ESTIMATE
Annual Administration Costs:

Consultant Fee = $6,585.40
City Advertising and Hearing Costs = $120.00
City Staff Costs 15% of Maintenance Costs = $4,264.31
Total Annual Administration Costs 10,969.71
TOTAL ESTIMATED COSTS $304,287.16
(1) Due to budget constraints, additional slurry seal reserves for future years cannot be collected in FY 2023/24. (2) Total Street Maintenance Costs include $264,888.70 for the Slurry Seal Project originally slated for FY 2022/23.

16.3 Method of Apportionment
The 1,028 residential units within the Heartland Ranch District receive equal special benefit from the services provided. In order to determine the assessment per unit, the total estimated costs are divided by the total number residential units, as follows:

Total Estimated Costs / Total Number of Residential Units = Assessment per Unit 1998/99 Maximum Assessment
$50,797.46 / 1,140 = $44.56 per residential unit
In order to meet the costs of inflation, the assessment per unit, as determined above, shall be subject to an annual increase of 2% beginning in Fiscal Year 1999/00 and shall remain in effect for each subsequent fiscal year, as follows:

Fiscal Year Maximum Assessment Assessment Levied
1998/99 $44.56 $44.56
1999/00 45.44 45.44
2000/01 46.34 46.34
2001/02 47.26 47.26
2002/03 48.20 48.20
2003/04 49.16 49.16
2004/05 50.14 43.80
2005/06 51.14 44.68
2006/07 52.16 44.68
2007/08 53.20 53.20
2008/09 54.26 54.26
2009/10 55.34 55.34
2010/11 56.44 55.04
2011/12 57.56 57.56
2012/13 58.71 58.70
2013/14 59.88 59.88
2014/15 61.07 61.06
2015/16 62.29 62.28
2016/17 63.53 63.52
2017/18 64.80 64.80
2018/19 66.09 66.08
2019/20 67.41 67.40
2020/21 68.75 68.74
2021/22 70.13 70.12

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Packet Pg. 78
Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing City of Patterson
Fiscal Year 2023/24 Annual Report – Benefit Assessment Districts 34 Fiscal Year Maximum Assessment Assessment Levied
2022/23 71.52 71.52
2023/24 72.96 72.96
When, in any fiscal year, the Operational Reserve Fund is at a level equal to half of the following fiscal year’s maintenance costs, any surplus in the ability to cover the maintenance and administration costs of existing facilities will be used as a credit to the levy for such fiscal year and individual assessments will be reduced proportionately.

16.4 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 within Appendix C 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.

Assessments for Fiscal Year 2023/24 are to be levied upon the 1,028 residential units within the Heartland Ranch District as follows:

DESCRIPTION AMOUNT
Total Estimated Costs $304,287.16
Contribution from Unreserved Fund Balance (479.52)
Contribution from Street Maintenance Reserves (228,804.76) Total Assessment $75,002.88
Total Number of Residential Units 1,028
Assessment per Residential Unit $72.96
Fiscal Year 2023/24 Max. Assessment Per Residential Unit $72.96

16.5 Fund Balance
It is the intent of the City 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:

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Packet Pg. 79
Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing City of Patterson
Fiscal Year 2023/24 Annual Report – Benefit Assessment Districts 35 Heartland Ranch
Estimated June
30, 2023 Balance FY 2023/24
Estimated June
30, 2024 Balance
Unreserved Fund Balance $20,178.75 $19,699.23
Revenue $75,00.88
Expenses (Including contributions to reserves) 304,287.16 Contribution From Unreserved Fund Balance (1) (479.52)
Street Maintenance Reserves (2) 254,227.51 (228,804.76) 25,422.75 Storm Drainage Reserves 2,709.48 0.00 2,709.48
(1) The FY 2023/24 contribution of $479.52 to the Street Maintenance Reserves is the amount over 50% of the annual O&M costs (targeted Unreserved Fund Balance).
(2) The FY 2023/24 contribution from the Street Maintenance Reserves in the amount of $228,804.76 helps to offset the approximate cost of the FY 2023/24 slurry seal project. The project was budgeted and scheduled in FY 22/23 but did not occur, therefore the Street Maintenance Reserves available are being used to fund the project.

16.6 Assessment Diagram
The Assessment Diagram for the Heartland Ranch District has been submitted to the City Clerk in the format required under the provisions of the 1982 Act and is made part of this report as an attachment in Appendix D. The lines and dimensions shown on the maps of the Stanislaus County Assessor for the current year are incorporated by reference herein and made part of this report.

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Packet Pg. 80
Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing City of Patterson
Fiscal Year 2023/24 Annual Report – Benefit Assessment Districts 36

17. MIRAGGIO DISTRICT

17.1 Description of Services
Authorized services include the maintenance and operation of streetlights and storm drainage facilities, storm water management, as well as street maintenance. The service area covers 25 assessable singlefamily residential parcels.

Reference is made to the plans and specifications for the maintenance and operation of the services, which are on file with the City.

17.2 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
Street Lighting Costs:

Electrical Costs 8 Lamps = $380.00
Streetlight Repair Costs 35% of Electrical Costs = $133.00 Total Street Lighting Costs $513.00
Drainage Maintenance Costs (Sperry-Poppy Area): (1)
$18.24 Per Lot x 25 lots 456.00
ESTIMATED MAINTENANCE AND OPERATION COSTS $969.00
Street Maintenance Costs:

Slurry Seal Cost per Year (38,280 street sq ft) = $14,546 every 6 years Accumulative Total = $101,825 / 36 Years
Annual Slurry Seal Reserves = $101,825/36 Years = $2,828(2) FY 2023-24 Slurry Seal Project= $16,182.54
Total Street Maintenance Costs (3) 16,182.54
Capital Improvement Costs:

Capital Improvements- SCADA=
Capital Improvements-Street Maintenance
Total Capital Improvement Costs 0.00
Annual Administration Costs:

Consultant Fee = $164.87
City Advertising and Hearing Cost = $5.00
City Staff Costs 15% of Maintenance Budget = $145.35
Total Annual Administration Costs 315.22
TOTAL ESTIMATED COSTS $17,466.76
(1) Refer to Appendix A of this Report for analysis of the Drainage Maintenance Costs for the Sperry-Poppy Area. (2) Due to budget constraints, additional slurry seal reserves for future years cannot be collected in FY 2023/24. (3) Total Street Maintenance Costs include $16,182.54 for the Slurry Seal Project originally slated for FY 2021/22. If additional funds are needed, the remainder of the project will be paid by Gas Tax Funds.

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Packet Pg. 81
Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing City of Patterson
Fiscal Year 2023/24 Annual Report – Benefit Assessment Districts 37

17.3 Method of Apportionment
The 25 residential units within the Miraggio District receive equal special benefit from the services provided. In order to determine the assessment per unit, the total estimated costs are divided by the total number residential units, as follows:

Total Estimated Costs / Total Number of Residential Units = Assessment per Unit 2003/04 Maximum Assessment
$2,491.00 / 25 = $99.64 per residential unit
In order to meet the costs of inflation, the assessment per unit, as determined above, shall be subject to an annual increase of 3% beginning in Fiscal Year 2004/05 and shall remain in effect for each subsequent fiscal year.

Fiscal Year Maximum Assessment Assessment Levied
2003/04 $99.64 $99.64
2004/05 102.62 102.62
2005/06 105.69 105.68
2006/07 108.86 108.86
2007/08 112.12 112.12
2008/09 115.48 115.48
2009/10 118.94 118.94
2010/11 122.50 122.50
2011/12 126.17 126.16
2012/13 129.95 129.94
2013/14 133.84 133.84
2014/15 137.85 137.84
2015/16 141.98 141.98
2016/17 146.23 146.22
2017/18 150.61 150.60
2018/19 155.12 155.12
2019/20 159.77 159.76
2020/21 164.56 164.56
2021/22 169.49 169.48
2022/23 174.58 174.58
2023/24 179.81 179.80
When, in any fiscal year, the Operational Reserve Fund is at a level equal to half of the following fiscal year’s maintenance costs, any surplus in the ability to cover the maintenance and administration costs of existing facilities will be used as a credit to the levy for such fiscal year and individual assessments will be reduced proportionately.

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Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing City of Patterson
Fiscal Year 2023/24 Annual Report – Benefit Assessment Districts 38

17.4 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 within Appendix C 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.

Assessments for Fiscal Year 2023/24 are to be levied upon the 25 residential units within the Miraggio District as follows:

DESCRIPTION AMOUNT
Total Estimated Costs $17,466.76
Contribution From Unreserved Fund Balance (80.31)
Contribution from Street Maintenance Reserves (12,891.45) Total Assessment $4,495.00
Total Number of Residential Units 25
Assessment per Residential Unit $179.80
Fiscal Year 2023/24 Max. Assessment Per Residential Unit $179.81

17.5 Fund Balance
It is the intent of the City 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:

Miraggio
Estimated June
30, 2023 Balance FY 2023/24
Estimated June
30, 2024 Balance
Unreserved Fund Balance $722.42 $642.11
Revenue $4,495.00
Expenses (Including contributions to reserves) 17,466.76 Contribution From Unreserved Fund Balance (1) (80.31)
Street Maintenance Reserves (2) 14,323.83 (12,891.45) 1,432.38 (1) The FY 2023/24 contribution of $80.31 from the Unreserved Fund Balance is the amount over 50% of the annual O&M costs (targeted Unreserved Fund Balance).
(2) The FY 2023/24 contribution from Street Maintenance Reserves includes $12,891.45 to help offset the estimated cost of the FY 23/24 slurry seal project. Costs that cannot be covered by the reserves will be paid by Gas Tax Funds. The project was budgeted and scheduled in FY 22/23 but did not occur, therefore the Street Maintenance Reserves available are being used to fund the project.

17.6 Assessment Diagram
The Assessment Diagram for the Miraggio District has been submitted to the City Clerk in the format required under the provisions of the 1982 Act and is made part of this report as an attachment in Appendix D. The lines and dimensions shown on the maps of the Stanislaus County Assessor for the current year are incorporated by reference herein and made part of this report.

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Packet Pg. 83
Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing City of Patterson
Fiscal Year 2023/24 Annual Report – Benefit Assessment Districts 39

18. SUTTER POINT DISTRICT

18.1 Description of Services
Authorized services include the maintenance and operation of streetlights and storm drainage facilities, as well as street maintenance. The service area contains 138 assessable single-family residential parcels.

Reference is made to the plans and specifications for the maintenance and operation of the services, which are on file with the City.

18.2 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
Street Lighting Costs:

Electrical Costs 20 Lamps = $760.00
Streetlight Repair Costs 35% of Electrical Costs = $266.00 Total Street Lighting Costs $1,026.00
Drainage Maintenance Costs (Walnut/Hartley Area): (1)
$23.92 Per Lot x 89.7 benefit units
Total Drainage Maintenance Costs 2,145.62
ESTIMATED MAINTENANCE AND OPERATION COSTS $3,171.62
Capital Improvement Costs:

Capital Improvements- SCADA=
Capital Improvements-Street Maintenance
Total Capital Improvement Costs $0.00
Street Maintenance Costs:

Slurry Seal Cost per Year (201,531 street sq ft) = $76,582 every 6 years Accumulative Total = $536,072 / 36 Years
Annual Slurry Seal Reserves = $536,072/36 Years = $14,891/Year (2) FY 2023/24 Slurry Seal Project= $36,786.42 (3)
Total Street Maintenance Costs $36,786.42
Annual Administration Costs:

Consultant Fee = $910.11
City Advertising and Hearing Cost = $15.00
City Staff Costs 15% of Maintenance Budget = $475.74
Total Annual Administration Costs 1,400.85
TOTAL ESTIMATED COSTS $67,167.90
(1) Refer to Appendix B of this Report for analysis of the Drainage Maintenance Costs for the Walnut-Hartley Area. (2) Due to budget constraints, additional slurry seal reserves for future years cannot be collected in FY 2023/24. (3) Total Street Maintenance Costs include $36,786.42 for the Slurry Seal Project originally slated for FY 2021/22. If additional funds are needed, the remainder of the project will be paid by Gas Tax Funds.

18.3 Method of Apportionment
The 138 residential units within the Sutter Point District receive equal special benefit from the services provided. In order to determine the assessment per unit, the total estimated costs are divided by the total number residential units, as follows:

5.6.c
Packet Pg. 84
Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing City of Patterson
Fiscal Year 2023/24 Annual Report – Benefit Assessment Districts 40 Total Estimated Costs / Total Number of Residential Units = Assessment per Unit 2004/05 Maximum Assessment
$8,390.40 / 138 = $60.80 per residential unit
In order to meet the costs of inflation, the assessment per unit, as determined above, shall be subject to an annual increase of 3% beginning in Fiscal Year 2005/06 and shall remain in effect for each subsequent fiscal year.

Fiscal Year Maximum Assessment Assessment Levied
2004/05 $60.80 $60.80
2005/06 62.62 62.62
2006/07 64.49 64.48
2007/08 66.42 66.42
2008/09 68.40 68.40
2009/10 70.45 70.44
2010/11 72.56 72.56
2011/12 74.73 74.72
2012/13 76.97 76.96
2013/14 79.27 79.26
2014/15 81.64 81.64
2015/16 84.08 84.08
2016/17 86.60 86.60
2017/18 89.19 89.18
2018/19 91.86 91.86
2019/20 94.61 94.60
2020/21 97.44 97.44
2021/22 100.36 100.36
2022/23 103.37 103.36
2023/24 106.47 106.46
When, in any fiscal year, the Operational Reserve Fund is at a level equal to half of the following fiscal year’s maintenance costs, any surplus in the ability to cover the maintenance and administration costs of existing facilities will be used as a credit to the levy for such fiscal year and individual assessments will be reduced proportionately.

18.4 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 within Appendix C 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.

Assessments for Fiscal Year 2023/24 are to be levied upon the 138 residential units within the Sutter Point District as follows:

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Packet Pg. 85
Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing City of Patterson
Fiscal Year 2023/24 Annual Report – Benefit Assessment Districts 41

DESCRIPTION AMOUNT
Total Estimated Costs $67,167.90
Contribution From Unreserved Fund Balance (419.83)
Street Maintenance Reserve Contribution (52,056.59)
Total Assessment $14,691.48
Total Number of Residential Units 138
Assessment per Residential Unit $106.46
Fiscal Year 2023/24 Max. Assessment Per Residential Unit $106.47

18.5 Fund Balance
It is the intent of the City 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:

Sutter Point
Estimated June
30, 2023 Balance FY 2023/24
Estimated June
30, 2024 Balance
Unreserved Fund Balance $2,706.07 $2,286.24
Revenue $14,691.48
Expenses (Including contributions to reserves) 67,167.90 Contribution From Unreserved Fund Balance (1) (419.83)
Street Maintenance Reserves (2) 57,840.65 (52,056.59) 5,784.06 (1) The FY 2023/24 contribution of $419.83 from the Unreserved Fund Balance is the amount over 50% of the annual O&M costs (targeted Unreserved Fund Balance).
(2) The FY 2023/24 contribution from Street Maintenance Reserves includes $52,056.59 to cover the estimated cost of the FY 23/24 slurry seal project. Costs that cannot be covered by the reserves will be paid by Gas Tax Funds. The project was budgeted and scheduled in FY 22/23 but did not occur, therefore the Street Maintenance Reserves available are being used to fund the project.

18.6 Assessment Diagram
The Assessment Diagram for the Sutter Point District has been submitted to the City Clerk in the format required under the provisions of the 1982 Act and is made part of this report as an attachment in Appendix D. The lines and dimensions shown on the maps of the Stanislaus County Assessor for the current year are incorporated by reference herein and made part of this report.

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Packet Pg. 86
Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing City of Patterson
Fiscal Year 2023/24 Annual Report – Benefit Assessment Districts 42

19. WALKER RANCH DISTRICT

19.1 Description of Services
Authorized services include the maintenance and operation of streetlights and storm drainage facilities, storm water management, as well as street maintenance. The service area contains 1,325 assessable single-family residential parcels.

Reference is made to the plans and specifications for the maintenance and operation of the services, which are on file with the City.

19.2 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
Street Lighting Costs:

Electrical Costs 271 Lamps = $12,300.00
Streetlight Repair Costs 35% of Electrical Costs = $4,305.00 Total Street Lighting Costs $16,605.00
Catch Basin Maintenance Costs:

Labor 1 Hours x $114.00/Hour = $114.00
Equipment 1 Hours x $83.00/Hour = $83.00
Labor and Equipment $114.00 + $83.00 = $197.00
Catch Basins 169 x $197.00/Year = $33,293
Catch Basins cleaned every four years $33,293/4
Total Catch Basin Maintenance Costs 8,323.25
Line Maintenance Costs:
47,632 Linear Feet x $1.20/Linear Foot Per Year = $57,158.40 Lines cleaned every four years $57,158.40/4
Total Line Maintenance Costs 14,289.60
Lift Station Costs:

Electricity $1,500.00/year
Maintenance and Repairs $2,000.00/year
Motor Replacement Reserve $2,000.00/year
Clean Grate @ Cliff Swallow Drive $2,500/year
Weed Control in Salado Creek (Sperry North) $3,000/year Total Lift Station Costs 15,969.55
Storm Water Costs:
1,325 lots x $6/lot = $7,950.00
Total Storm Water Costs 7,950.00
ESTIMATED MAINTENANCE AND OPERATION COSTS $63,137.40
Street Maintenance Costs:

Slurry Seal Cost per Year (2,157,240 sq ft * 0.38/sq.ft) = $819,751 every 6 years Accumulative Total = $4,918,507 / 36 Years = $136,625(1) FY 2023/24 Slurry Seal Project = $439,751.96(2)
Total Street Maintenance Costs (1) $439,751.96
Capital Improvement Costs :

Capital Improvements- SCADA=
Capital Improvements-Street Maintenance
Total Capital Improvement Costs $0.00

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Packet Pg. 87
Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing City of Patterson
Fiscal Year 2023/24 Annual Report – Benefit Assessment Districts 43

DESCRIPTION COST ESTIMATE
Annual Administration Costs:

Consultant Fee = $8,802.92
City Advertising and Hearing Cost = $120.00
City Staff Costs 15% of Maintenance Budget = $9,470.61
Total Annual Administration Costs 18,393.53
TOTAL ESTIMATED COSTS $606,975.89
(1) Due to budget constraints, additional slurry seal reserves for future years cannot be collected in FY 2023/24. (2) Total Street Maintenance Costs include $439,751.96 for the Slurry Seal Project originally slated for FY 2021/22.

19.3 Method of Apportionment
The 1,325 residential units within the Walker Ranch District receive equal special benefit from the services provided. In order to determine the assessment per unit, the total estimated costs are divided by the total number residential units, as follows:

Total Estimated Costs / Total Number of Residential Units = Assessment per Unit 2004/05 Maximum Assessment
$98,258.52 / 1,325 = $74.16 per residential unit
In order to meet the costs of inflation, the assessment per unit, as determined above, shall be subject to an annual increase of 3% beginning in Fiscal Year 2005/06 and shall remain in effect for each subsequent fiscal year.

Fiscal Year Maximum Assessment Assessment Levied
2004/05 $74.16 $74.16
2005/06 76.38 76.38
2006/07 78.67 76.38
2007/08 81.03 81.02
2008/09 83.46 83.46
2009/10 85.96 85.96
2010/11 88.53 73.88
2011/12 91.18 85.00
2012/13 93.91 91.40
2013/14 96.72 96.72
2014/15 99.62 99.62
2015/16 102.60 102.60
2016/17 105.67 105.66
2017/18 108.84 108.84
2018/19 112.10 112.10
2019/20 115.46 115.46
2020/21 118.92 118.92
2021/22 122.49 122.48
2022/23 126.16 126.16
2023/24 129.95 129.94

5.6.c
Packet Pg. 88
Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing City of Patterson
Fiscal Year 2023/24 Annual Report – Benefit Assessment Districts 44 When, in any fiscal year, the Operational Reserve Fund is at a level equal to half of the following fiscal year’s maintenance costs, any surplus in the ability to cover the maintenance and administration costs of existing facilities will be used as a credit to the levy for such fiscal year and individual assessments will be reduced proportionately.

19.4 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 within Appendix C 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.

Assessments for Fiscal Year 2023/24 are to be levied upon the 1,325 residential units within the Walker Ranch District as follows:

DESCRIPTION AMOUNT
Total Estimated Costs $606,975.89
Contribution From Unreserved Fund Balance (11,272.97)
Contribution from Street Maintenance Reserves (423,532.42) Total Assessment $172,170.50
Total Number of Residential Units 1,325
Assessment per Residential Unit $129.94
Fiscal Year 2023/24 Max. Assessment Per Residential Unit $129.95

19.5 Fund Balance
It is the intent of the City 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 June
30, 2023 Balance FY 2023/24
Estimated June
30, 2024 Balance
Unreserved Fund Balance $52,038.43 $40,765.46
Revenue $172,170.50
Expenses (Including contributions to reserves) 606,975.89 Collection to Unreserved Fund Balance (1) (11,272.97)
Street Maintenance Reserves (2)(3) 470,591.58 (453,532.42) 17,059.16 Storm Drainage Reserves 8,000.00 30,000.00 38,000.00
(1) The FY 2023/24 contribution of $11,272.97 from the Unreserved Fund Balance is the amount over 50% of the annual O&M costs (targeted Unreserved Fund Balance).
(2) The FY 2023/24 contribution from Street Maintenance Reserves includes $423,532.42 to help offset the estimated cost of the FY 23/24 slurry seal project. The project was budgeted and scheduled in FY 22/23 but did not occur, therefore the Street Maintenance Reserves available are being used to fund the project. Additionally, $30,000 is being moved to Storm Drainage Reserves for repair projects and maintenance.

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Packet Pg. 89
Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing City of Patterson
Fiscal Year 2023/24 Annual Report – Benefit Assessment Districts 45

19.6 Assessment Diagram
The Assessment Diagram for the Walker Ranch District has been submitted to the City Clerk in the format required under the provisions of the 1982 Act and is made part of this report as an attachment in Appendix D. The lines and dimensions shown on the maps of the Stanislaus County Assessor for the current year are incorporated by reference herein and made part of this report.

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Packet Pg. 90
Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing City of Patterson
Fiscal Year 2023/24 Annual Report – Benefit Assessment Districts 46

20. PATTERSON GARDENS DISTRICT

20.1 Description of Services
Authorized services include the maintenance and operation of streetlights and storm drainage facilities, storm water management, as well as street maintenance. The service area contains 985 assessable singlefamily residential parcels and three assessable commercial parcels, when fully developed.

Reference is made to the plans and specifications for the maintenance and operation of the services, which are on file with the City.

20.2 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 tables show the estimated costs for Fiscal Year 2023/24:

DESCRIPTION COST ESTIMATE
Street Lighting Costs:

Electrical Costs 240 Lamps = $10,500.00
Streetlight Repair Costs 35% of Electrical Costs = $3,675.00 Total Street Lighting Costs $14,175.00
Catch Basin Maintenance Costs:

Labor 1 Hours x $114.00/Hour = $114.00
Equipment 1 Hours x $83.00/Hour = $83.00
Catch Basins 125 x $197.00/year = $24,625
Catch Basins cleaned every four years $24,625/4
Total Catch Basin Maintenance Costs 6,156.25
Line Maintenance Costs:
32,062 Linear Feet x $1.20/Linear Foot Per Occurrence = $38,474.40 Lines cleaned every four years $38,474.40 / 4 = $9,618.60 Total Line Maintenance Costs 9,618.60
Lift Station Costs:

Electricity $750.00/year
Maintenance and Repairs $1,000.00/year
Motor Replacement Reserve $1,000.00/year
Weed Control in Salado Creek (Sperry South) $18,064.67/year Total Lift Station Costs 18,064.67
Storm Water Costs:
799 lots x $6/lot = $4,794.00
Total Storm Water Costs 4,794.00
ESTIMATED MAINTENANCE AND OPERATION COSTS $52,808.52
Street Maintenance Costs:

Slurry Seal (1,022,000 street sq ft x $0.38 Sq Ft) = $388,360 every 6 years Accumulative Total = $2,330,160 / 36 Years = $64,726
Annual Slurry Seal Reserves - $1,553,440/32 Years= $48,545/year FY 2023/24 Slurry Seal Project = $742,113.03(1)
Total Street Maintenance Costs
$48,545.00
742,113.03
Capital Improvement Costs:

Capital Improvements- SCADA=
Capital Improvements-Street Maintenance
Total Capital Improvement Costs 0.00

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Packet Pg. 91
Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing City of Patterson
Fiscal Year 2023/24 Annual Report – Benefit Assessment Districts 47

DESCRIPTION COST ESTIMATE
Annual Administration Costs:

Consultant Fee = $5,334.56
City Advertising and Hearing Cost = $100.00
City Staff Costs 15% of Maintenance Budget = $7,921.27
Total Annual Administration Costs 13,355.83
TOTAL ESTIMATED COSTS $856,822.38
(1) The Fiscal Year 2023/24 Slurry Seal Project is being performed with a total cost of $742,113.03 which will be covered by reserves.

Lot E

DESCRIPTION COST ESTIMATE
Street Lighting Costs:

Electrical Costs 14 Lamps = $600.00
Streetlight Repair Costs 35% of Electrical Costs = $210.00 Total Street Lighting Costs $810.00
Storm Water Costs:
184 lots x $6/lot = $1,104.00
Total Storm Water Management Costs 1,104.00
ESTIMATED MAINTENANCE AND OPERATION COSTS $1,914.00
Street Maintenance Costs:

Slurry Seal Cost per Year (38,103 street sq ft * $0.38) = $14,479 every 6 years Accumulative Total = $101,354 / 36 Years = $2,815.39 per year Total Street Maintenance Costs 0.00
Capital Improvement Costs:

Capital Improvements- SCADA=
Capital Improvements-Street Maintenance
Total Capital Improvement Costs 0.00
Annual Administration Costs:

Consultant Fee = $1,225.40
City Advertising and Hearing Cost = $15.00
City Staff Costs 15% of Maintenance Budget = $287.10
Total Annual Administration Costs 1,527.50
TOTAL ESTIMATED COSTS $3,441.50
Annexation 1

DESCRIPTION COST ESTIMATE
Street Lighting Costs:

Electrical Costs 11 Lamps = $165.00
Streetlight Repair Costs 35% of Electrical Costs = $57.75 Total Street Lighting Costs $222.75
Catch Basin Maintenance Costs:

Labor 1 Hours x $114.00/Hour = $114.00
Equipment 1 Hours x $83.00/Hour = $83.00
Labor and Equipment $114.00 + $83.00 = $197.00
Catch Basins 5 x $197.00/year = $985.00
Catch Basins cleaned every four years $985/4
Total Catch Basin Maintenance Costs 246.25
Storm Water Costs:

19.91 acres x $18/acre = $358.38
Total Storm Water Management Costs 358.38
ESTIMATED MAINTENANCE AND OPERATION COSTS $827.38

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Packet Pg. 92
Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing City of Patterson
Fiscal Year 2023/24 Annual Report – Benefit Assessment Districts 48

DESCRIPTION COST ESTIMATE
Street Maintenance Costs:

Slurry Seal Cost per Year (118,186 street sq ft) = $44,911 every 6 years Accumulative Total = $314,375 / 36 Years = $8,732.63
FY 2023/24 Slurry Seal Project= $88,463.80(1)
Total Street Maintenance Costs 88,463.80
Capital Improvement Costs (2)
Capital Improvements- SCADA=
Capital Improvements-Street Maintenance
Total Capital Improvement Costs 0.00
Annual Administration Costs:

Consultant Fee = $39.96
City Advertising and Hearing Cost = $60.00
City Staff Costs 15% of Maintenance Budget = $124.11
Total Annual Administration Costs 224.07
TOTAL ESTIMATED COSTS $89,515.25
(1) Total project cost for FY 23/24 Slurry Seal Project. The project will be covered by street maintenance reserves. (2) One-time costs.

20.3 Method of Apportionment
The 801 residential units within the Patterson Gardens District and the 184 residential units within the Patterson Gardens District – Lot E receive equal special benefit from the services provided. In order to determine the assessment per unit, the total estimated costs for each respective area are divided by the total number residential units within each respective area, as follows:

Total Estimated Costs / Total Number of Residential Units = Assessment per Unit In order to determine the assessment per commercial acre within the Patterson Gardens District – Annexation 1, the total estimated costs are divided by the total commercial acreage, as follows:

Total Estimated Costs / Total Commercial Acreage = Assessment per Commercial Acre 2005/06 Maximum Assessment
Patterson Gardens District
$153,194.45 / 801 = $191.25 per residential unit
2005/06 Maximum Assessment
Patterson Gardens District - Lot E
$4,848.61 / 184 = $26.35 per residential unit
2007/08 Maximum Assessment
Patterson Gardens District – Annexation 1
$11,331.98 / 19.91 = $569.16 per commercial acre
In order to meet the costs of inflation, the assessment per unit within the Patterson Gardens District and the Patterson Gardens District – Lot E shall be subject to an annual increase of three percent (3%) beginning in Fiscal Year 2006/07 and shall remain in effect for each subsequent fiscal year.

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Packet Pg. 93
Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing City of Patterson
Fiscal Year 2023/24 Annual Report – Benefit Assessment Districts 49 In order to meet the costs of inflation, the assessment per commercial acre within the Patterson Gardens District – Annexation 1 shall also be subject to an annual increase of three percent (3%) beginning in Fiscal Year 2008/09 and shall remain in effect for each subsequent fiscal year.

Fiscal
Year
Patterson
Gardens
Maximum
Assessment
Patterson
Gardens
Assessment
Levied
Lot E
Maximum
Assessment
Lot E
Assessment
Levied
Annexation 1
Maximum
Assessment
Annexation 1
Assessment
Levied
2005/06 $191.25 $191.24 $26.35 $26.34 N/A N/A
2006/07 196.98 196.98 27.14 27.14 N/A N/A
2007/08 202.88 202.88 27.95 27.94 $569.16 $569.16
2008/09 208.96 185.00 28.78 16.78 586.23 586.22
2009/10 215.22 194.72 29.64 24.60 603.81 603.80
2010/11 221.67 194.40 30.52 24.38 621.92 546.54
2011/12 228.32 187.30 31.43 22.84 640.57 505.22
2012/13 235.16 185.76 32.37 23.06 659.78 505.46
2013/14 242.21 205.00 33.34 28.00 679.57 590.00
2014/15 249.47 249.46 34.34 21.82 699.95 699.94
2015/16 256.95 256.94 35.37 22.00 720.94 720.94
2016/17 264.65 205.16 36.43 24.68 742.56 453.56
2017/18 272.58 206.12 37.52 25.66 764.83 450.76
2018/19 280.75 145.00 38.64 19.16 787.77 353.00
2019/20 289.17 145.00 39.79 19.16 811.40 353.00
2020/21 297.84 145.00 40.98 19.16 835.74 353.00
2021/22 306.77 160.00 42.21 25.00 860.81 390.00
2022/23 315.97 169.78 43.47 20.00 886.63 370.00
2023/24 325.45 180.00 44.78 18.70 913.23 390.00
When, in any fiscal year, the Operational Reserve Fund is at a level equal to half of the following fiscal year’s maintenance costs, any surplus in the ability to cover the maintenance and administration costs of existing facilities will be used as a credit to the levy for such fiscal year and individual assessments will be reduced proportionately.

20.4 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 within Appendix C 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.

Assessments for Fiscal Year 2023/24 are to be levied upon the 801 residential units within the Patterson Gardens District as follows:

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Packet Pg. 94
Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing City of Patterson
Fiscal Year 2023/24 Annual Report – Benefit Assessment Districts 50

DESCRIPTION AMOUNT
Total Estimated Costs $856,822.38
Contribution From Unreserved Fund Balance (2,081.69)
Street Maintenance Reserve Contribution (710,560.69)
Total Assessment $144,180.00
Total Number of Residential Units 801
Assessment per Residential Unit $180.00
Fiscal Year 2023/24 Max. Assessment Per Residential Unit $325.45 Assessments for Fiscal Year 2023/24 are to be levied upon the 184 residential units within the Patterson Gardens District - Lot E, as follows:

DESCRIPTION AMOUNT
Total Estimated Costs $3,441.50
Rounding (0.70)
Total Assessment $3,440.80
Total Number of Residential Units 184.00
Assessment per Residential Unit $18.70
Fiscal Year 2023/24 Max. Assessment Per Residential Unit $44.78 Assessments for Fiscal Year 2023/24 are to be levied upon the 19.91 commercial acres within Patterson Gardens District - Annexation 1 as follows:

DESCRIPTION AMOUNT
Total Estimated Costs $89,515.25
Contribution from Unreserved Fund Balance (36.14)
Contribution from Street Maintenance Reserves (81,714.21) Total Assessment $7,764.90
Total Number of Commercial Acres 19.91
Assessment per Commercial Acre $390.00
Fiscal Year 2023/24 Max. Assessment Per Commercial Acre $913.23

20.5 Fund Balance
It is the intent of the City 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:

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Packet Pg. 95
Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing City of Patterson
Fiscal Year 2023/24 Annual Report – Benefit Assessment Districts 51 Patterson Gardens
Estimated June
30, 2023 Balance FY 2023/24
Estimated June
30, 2024 Balance
Unreserved Fund Balance $35,163.87 $33,082.18
Revenue $144,180.00
Expenses (Including contributions to reserves) 856,822.38 Contribution From Unreserved Fund Balance (1) (2,081.69) Street Maintenance Reserves (2)(3) 824,570.04 (710,560.69) 114,009.35 Storm Drainage Reserves 50,000.00 0.00 50,000.00
(3) The FY 2023/24 contribution of $2,081.69 from the Unreserved Fund Balance is the amount over 50% of the annual O&M costs (targeted Unreserved Fund Balance).
(4) The FY 2023/24 contribution from Street Maintenance Reserves includes $710,560.69 to help offset the estimated cost of the FY 23/24 slurry seal project. The project was budgeted and scheduled in FY 22/23 but did not occur, therefore the Street Maintenance Reserves available are being used to fund the project.

Patterson Gardens – Lot E
Estimated June
30, 2023 Balance FY 2023/24
Estimated June
30, 2024 Balance
Unreserved Fund Balance $1,807.24 $1,720.75
Revenue $3,441.50
Expenses (Including contributions to reserves) 3,441.50 Contribution From Unreserved Fund Balance(1) (86.48)
Street Maintenance Reserves (2) $3,952.23 86.48 $4,038.71 (1) The FY 2023/24 contribution from Unreserved Balance to the Street Maintenance Reserves in the amount of $86.48 brings the balance down to 50% of the estimated annual O&M costs (targeted Unreserved Fund Balance). (2) The FY 2023/24 collection to Street Maintenance Reserves includes $86.48 in the amount over 50% of the estimated annual O&M costs from the Unreserved Fund Balance.

Patterson Gardens – Annexation 1
Estimated June
30, 2023 Balance FY 2023/24
Estimated June
30, 2024 Balance
Unreserved Fund Balance $561.86 $525.73
Revenue $7,764.90
Expenses (Including contributions to reserves) 89,515.23 Contribution From Unreserved Fund Balance(1) (36.14)
Street Maintenance Reserves (2) 90,829.71 (81,714.21) 9,079.36 (1) The FY 2023/24 contribution from Unreserved Fund Balance in the amount of $36.14 is the amount in excess of 50% of estimated annual O&M costs (targeted Unreserved Fund Balance) which will cover costs in excess of assessment revenues. (2) The FY 2023/24 contribution from the Street Maintenance Reserves includes $81,714.21 to help offset the costs of the FY 2023/24 slurry seal project. The FY 2023/24 Slurry Seal project was originally budgeted and planned for FY 2022/23 but was not completed. The project will be covered in FY 2023/24 with available reserve funds.

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Packet Pg. 96
Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing City of Patterson
Fiscal Year 2023/24 Annual Report – Benefit Assessment Districts 52

20.6 Assessment Diagram
The Assessment Diagram for the Patterson Gardens District has been submitted to the City Clerk in the format required under the provisions of the 1982 Act and is made part of this report as an attachment in Appendix D. The lines and dimensions shown on the maps of the Stanislaus County Assessor for the current year are incorporated by reference herein and made part of this report.

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Packet Pg. 97
Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing City of Patterson
Fiscal Year 2023/24 Annual Report – Benefit Assessment Districts 53

21. KEYSTONE PACIFIC BUSINESS PARK

21.1 Description of Services
Authorized services include the maintenance and operation of streetlights and storm drainage facilities, storm water management, as well as street maintenance. The service area contains 20 assessable commercial parcels.

Reference is made to the plans and specifications for the maintenance and operation of the services, which are on file with the City.

21.2 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
Street Lighting Costs:

Electrical Costs 21 Lamps = $1,882.44
Streetlight Repair Costs 35% Electrical Costs = $658.85 Total Street Lighting Costs $2,541.29
Catch Basin Maintenance Costs:

Labor 1 Hours x $114.00/Hour = $114.00
Equipment 1 Hours x $83.00/Hour = $83.00
Seven Catch Basins x $197.00/Year = $1,379.00
Catch Basins cleaned every four years $1,379.00/4
Total Catch Basin Maintenance Costs 344.75
Line Maintenance Costs:
6,880 Linear Feet x $1.20/Linear Foot Per Occurrence = $8,256 Lines cleaned every four years $8,256/4
Total Line Maintenance Costs 2,064.00
Lift Station Costs:

Electricity Costs $750.00/Year
Maintenance and Repairs $1,000.00/Year
SCADA Replacement Reserve $1,000.00/Year
Total Lift Station Costs 2,750.00
Storm Water Costs:
200.17 acres x $18.00/acre 3 residential lots = 1 acre Business Park = $3,603.06 Total Storm Water Costs 3,603.06
ESTIMATED MAINTENANCE AND OPERATION COSTS $11,303.10
Street Maintenance Costs:

Slurry Seal Cost per Year (937,550 street sq ft) = $356,269 every 6 years Accumulative Total = $2,493,883 / 36 Years = $69,274.53 FY 2023/24 Slurry Seal Project = $601,091.05
Total Street Maintenance Costs (1) $601,091.05
Capital Improvement Costs (2):

Capital Improvements- SCADA=
Capital Improvements-Street Maintenance
Total Capital Improvement Costs 0.00

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Packet Pg. 98
Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing City of Patterson
Fiscal Year 2023/24 Annual Report – Benefit Assessment Districts 54

DESCRIPTION COST ESTIMATE
Annual Administration Costs:

Consultant Fee = $179.82
City Advertising and Hearing Cost = $100.00
City Staff Costs 15% of Maintenance Budget = $1,695.47
Total Annual Administration Costs 1,975.29
TOTAL ESTIMATED COSTS $614,369.44
(1) The Fiscal Year 2023/24 Slurry Seal Project is being performed with a total cost of $601,091.05 which will be covered by reserves.

Annexation 1

DESCRIPTION COST ESTIMATE
Street Lighting Costs:

Electrical Costs 14 Lamps = $760.00
Streetlight Repair Costs 35% Electrical Costs = $266.00 Total Street Lighting Costs $1,026.00
Catch Basin Maintenance Costs:

Labor 1 Hours x $114.00/Hour = $114.00
Equipment 1 Hour x $83.00/Hour = $83.00
Catch Basins 12 x $197.00/year = $2,364.00
Catch Basins cleaned every four years $2,364.00/4
Total Catch Basin Maintenance Costs 591.00
Line Maintenance Costs:
3,298 Linear Feet x $1.20/Linear Foot Per Occurrence = $1,978.80 Lines cleaned every four years $1,978.80/4
Total Line Maintenance Costs
989.40
Storm Water Costs:
125 acres x $18.00/acre 3 residential lots = 1 acre Business Park = $2,250.00 Total Storm Water Costs 2,250.00
ESTIMATED MAINTENANCE AND OPERATION COSTS $4,856.40
Street Maintenance Costs:

Slurry Seal Cost per Year (164,900 street sq ft) = $62,662 every 6 years Accumulative Total = $375,972 / 36 Years = $10,443.67
FY 2021/22 Slurry Seal Project = $118,260.11 (1)
Total Street Maintenance Costs 118,260.11
Capital Improvement Costs (2):

Capital Improvements- SCADA=
Capital Improvements-Street Maintenance
Total Capital Improvement Costs 0.00
Annual Administration Costs:

Consultant Fee Annual Report = $26.64
City Advertising and Hearing Cost = $40.00
City Staff Costs 15% of Maintenance Budget = $728.46
Total Annual Administration Costs 795.10
TOTAL ESTIMATED COSTS $123,911.61
(1) The Fiscal Year 2023/24 Slurry Seal Project is being performed with a total cost of $118,260.11 which will be covered by reserves.

21.3 Method of Apportionment
For any fiscal year the total estimated costs are apportioned as follows: each commercial, industrial and fire station parcel is deemed to receive one equivalent unit (EU) of benefit per net acre or portion thereof, while each bulk-property parcel is deemed to receive three-quarters (¾) EU of benefit per gross acre or portion thereof. Bulk-property is defined as any parcel which has not yet been subdivided into lots which

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Packet Pg. 99
Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing City of Patterson
Fiscal Year 2023/24 Annual Report – Benefit Assessment Districts 55 will be developed, or whose use has not been determined prior to the fiscal year for which assessments are being calculated.

The 169.25 equivalent units within the Keystone Pacific Business Park District and the 102.5 equivalent units within the Keystone Pacific Business Park District – Annexation 1 receive equal special benefit from the services provided. In order to determine the assessment per equivalent unit, the total estimated costs for each respective area are divided by the total number of equivalent units within each respective area, as follows:

Total Estimated Costs / Total Number of Equivalent Units = Assessment per Equivalent Unit 2006/07 Maximum Assessment
Keystone Pacific Business Park
$78,808.50 / 186.75 = $422.00 per equivalent unit
2007/08 Maximum Assessment
Keystone Pacific Business Park - Annexation 1
$19,553.96 / 94.50 = $206.92 per equivalent unit
In order to meet the costs of inflation, the assessment per equivalent unit, as determined above, shall be subject to an annual increase of 3% beginning in Fiscal Year 2007/08 and shall remain in effect for each subsequent fiscal year.

In order to meet the costs of inflation, the assessment per equivalent unit within the Keystone Pacific Business Park District – Annexation 1 shall also be subject to an annual increase of 3% beginning in Fiscal Year 2008/09 and shall remain in effect for each subsequent fiscal year.

Fiscal
Year
Keystone Pacific
Business Park
Maximum Assessment
Keystone Pacific
Business Park
Assessment Levied
Annexation 1
Maximum
Assessment
Annexation 1
Assessment Levied
2006/07 $422.00 $422.00 N/A N/A
2007/08 434.66 434.66 $206.92 $206.92
2008/09 447.68 417.94 213.12 191.39
2009/10 461.11 420.90 219.51 191.04
2010/11 474.94 420.64 226.09 191.80
2011/12 489.18 388.60 232.87 177.40
2012/13 503.85 388.77 239.85 167.79
2013/14 518.96 518.96 247.04 247.04
2014/15 534.52 534.52 254.45 254.44
2015/16 550.55 351.88 262.08 234.44
2016/17 567.06 349.64 269.94 152.41
2017/18 584.07 346.88 278.03 149.46
2018/19 601.59 326.00 286.37 130.00
2019/20 619.63 326.00 294.96 130.00
2020/21 638.21 326.00 303.81 130.00
2021/22 657.36 326.00 312.93 140.00
2022/23 677.08 315.00 322.31 143.00
2023/24 697.39 315.00 331.98 150.00

5.6.c
Packet Pg. 100 Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing City of Patterson
Fiscal Year 2023/24 Annual Report – Benefit Assessment Districts 56 When, in any fiscal year, the Operational Reserve Fund is at a level equal to half of the following fiscal year’s maintenance costs, any surplus in the ability to cover the maintenance and administration costs of existing facilities will be used as a credit to the levy for such fiscal year and individual assessments will be reduced proportionately.

21.4 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 within Appendix C 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.

Assessments for Fiscal Year 2023/24 are to be levied upon the 169.25 equivalent units within the Keystone Pacific Business Park District as follows:

DESCRIPTION AMOUNT
Total Estimated Costs $614,369.44
Contribution from Unreserved Fund Balance (417.26)
Street Maintenance Reserve Contribution (561,055.69)
Rounding (0.03)
Total Assessment $53,313.72
Total Number of Equivalent Units(1) 169.25
Assessment per Equivalent Unit $315.00
Fiscal Year 2023/24 Max. Assessment Per Equivalent Unit $697.39 (1) Original equivalent units in the District was 186.75. After Annexation 1 and the formation of CFD 2013-1, seven original parcels are now being levied for services in other districts.

Assessments for Fiscal Year 2023/24 are to be levied upon the 102.50 equivalent units within the Keystone Pacific Business Park District - Annexation 1 as follows:

DESCRIPTION AMOUNT
Total Estimated Costs $123,911.61
Contribution From Unreserved Fund Balance (233.58)
Contribution From Street Maintenance Reserves (108,303.03) Total Assessment $15,375.00
Total Number of Equivalent Units 102.5
Assessment per Equivalent Units $150.00
Fiscal Year 2023/24 Max. Assessment Per Equivalent Unit $331.98

21.5 Fund Balance
It is the intent of the City 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:

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Packet Pg. 101 Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing City of Patterson
Fiscal Year 2023/24 Annual Report – Benefit Assessment Districts 57 Keystone Pacific Business Park
Estimated June
30, 2023 Balance FY 2023/24
Estimated June 30,
2024 Balance
Unreserved Fund Balance $7,056.45 $6,639.17
Revenue $53,313.72
Expenses (Including contributions to reserves) 166,389.04 Contribution from Unreserved Fund Balance (1) (417.29)
Street Maintenance Reserves (2) 622,931.37 (560,638.43) 62,292.94 Storm Drainage / SCADA Reserves 0.00 0.00 0.00
(1) The FY 2023/24 contribution from Unreserved Fund Balance in the amount of $417.29 is the amount in excess of 50% of estimated annual O&M costs (targeted Unreserved Fund Balance) which will cover costs in excess of assessment revenues. (2) The FY 2023/24 contribution from the Street Maintenance Reserves include $560,638.43 to help offset the estimated costs of the FY 2023/24 slurry seal project. The FY 2023/24 Slurry Seal project was originally budgeted and planned for FY 2022/23 but was not completed. The project will be covered in FY 2023/24 with available reserve funds.

Keystone Pacific Business Park – Annexation 1
Estimated June
30, 2023 Balance FY 2023/24
Estimated June
30, 2024 Balance
Unreserved Fund Balance $3,059.33 $2,825.75
Revenue $15,375.00
Expenses (Including contributions to reserves)
(2)
123,911.61
Contribution From Unreserved Fund Balance (1) (233.58)
Street Maintenance Reserves (2) 120,336.70 (108,303.03) 12,033.67 (1) The FY 2023/24 contribution from Unreserved Fund Balance in the amount of $233.58 is the amount in excess of 50% of estimated annual O&M costs (targeted Unreserved Fund Balance) which will cover costs in excess of assessment revenues. (2) The FY 2023/24 contribution from the Street Maintenance Reserves include $108,303.03 to help offset the estimated costs of the FY 2023/24 slurry seal project. The FY 2023/24 Slurry Seal project was originally budgeted and planned for FY 2022/23 but was not completed. The project will be covered in FY 2023/24 with available reserve funds.

21.6 Assessment Diagram
The Assessment Diagram for the Keystone Pacific Business Park District has been submitted to the City Clerk in the format required under the provisions of the 1982 Act and is made part of this report as an attachment in Appendix D. The lines and dimensions shown on the maps of the Stanislaus County Assessor for the current year are incorporated by reference herein and made part of this report.

5.6.c
Packet Pg. 102 Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing City of Patterson
Fiscal Year 2023/24 Annual Report – Benefit Assessment Districts 58

22. MAHAFFEY PLAZA DISTRICT

22.1 Description of Services
Authorized services include the maintenance and operation of streetlights, storm drainage facilities, and storm water management. The service area contains 1.38 acres of commercial property.

Reference is made to the plans and specifications for the maintenance and operation of the services, which are on file with the City.

22.2 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
Street Lighting Costs:

Electrical Costs 3 Lamps = $498.00
Streetlight Repair Costs 50% of Electrical Costs = $249.00 Total Street Lighting Costs $747.00
Line Maintenance Costs:
80 Linear Feet x $1.20/Linear Foot Per Year = $96.00
Lines cleaned every four years $96.00/4
Total Line Maintenance Costs 24.00
Storm Basin and SCADA System Maintenance Costs:

Electricity ($750/year) x 6% Area Factor = $45.00
Maintenance and Repairs ($1,000.00/year) x 6% Area Factor = $60.00 SCADA Replacement Reserve ($1,000.00/year) x 6% Area Factor = $60.00 Total Storm Basin and SCADA System Maintenance Costs 165.00 Storm Water Costs:

2.11 Acres x $18/acre (3 residential lots = 1 acre)
Total Storm Water Management Costs 37.98
ESTIMATED MAINTENANCE AND OPERATION COSTS $973.98
Capital Improvement Costs:

Capital Improvements- SCADA=
Capital Improvements-Street Maintenance
Total Capital Improvement Costs 573.28
Annual Administration Costs:

Consultant Fee = $6.66
City Advertising and Hearing Cost = $15.00
City Staff Costs 15% of Maintenance Budget = $146.09
Total Annual Administration Costs 167.75
TOTAL ESTIMATED COSTS $1,715.01

5.6.c
Packet Pg. 103 Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing City of Patterson
Fiscal Year 2023/24 Annual Report – Benefit Assessment Districts 59

22.3 Method of Apportionment
The 1.38 acres of commercial property within the Mahaffey Plaza District receive equal special benefit from the services provided. In order to determine the assessment per unit, the total estimated costs are divided by the total number of acres, as follows:

Total Estimated Annual Costs / Total Number of Acres = Maximum Annual Assessment Rate 2009/10 Maximum Assessment
$1,729.77 / 2.11* acres = $819.80 per acre
*Original plans for the District indicated that the resulting parcel would be 2.11 acres, so the Maximum Assessment for 2009/10 was based on that data. The parcel that was ultimately created consists of 1.38 acres.

In order to meet the costs of inflation, the assessment per unit, as determined above, shall be subject to an annual increase of 3% beginning in Fiscal Year 2010/11 and shall remain in effect for each subsequent fiscal year.

Fiscal Year Maximum Assessment Assessment Levied
2009/10 $819.80 $819.80
2010/11 844.39 815.34
2011/12 869.72 869.72
2012/13 895.81 895.80
2013/14 922.68 922.68
2014/15 950.36 950.36
2015/16 978.87 978.87
2016/17 1,008.23 1,008.23
2017/18 1,038.47 1,038.47
2018/19 1,069.62 1,069.62
2019/20 1,101.70 1,101.70
2020/21 1,134.75 1,134.74
2021/22 1,168.79 1,168.79
2022/23 1,203.85 1,203.85
2023/24 1,239.96 1,239.96
When, in any fiscal year, the Operational Reserve Fund is at a level equal to half of the following fiscal year’s maintenance costs, any surplus in the ability to cover the maintenance and administration costs of existing facilities will be used as a credit to the levy for such fiscal year and individual assessments will be reduced proportionately.

5.6.c
Packet Pg. 104 Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing City of Patterson
Fiscal Year 2023/24 Annual Report – Benefit Assessment Districts 60

22.4 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 within Appendix C 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.

Assessments for Fiscal Year 2023/24 are to be levied upon the 1.38 acres of commercial property within the Mahaffey Plaza District as follows:

DESCRIPTION AMOUNT
Total Estimated Costs 1,715.01
Contribution From Unreserved Fund Balance (3.87)
Collection To Street Maintenance Reserves 0.00
Total Assessment 1,661.31
Total Number of Commercial Acres 1.38
Assessment per Commercial Acre 1,239.96
Fiscal Year 2023/24 Max. Assessment Per Commercial Acre 1,239.96

22.5 Fund Balance
It is the intent of the City 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:

Mahaffey Plaza
Estimated June
30, 2023 Balance FY 2023/24
Estimated June
30, 2024 Balance
Unreserved Fund Balance $574.48 $570.61
Revenue $1,711.14
Expenses (Including contributions to reserves) 1,715.01 Contribution From Unreserved Fund Balance (1) (3.87)
Street Maintenance Reserves 1,306.30 0.00 1,306.30
(1) The FY 2023/24 contribution from the Unreserved Fund Balance is the amount needed to bring the balance to 50% of the estimated annual O&M costs (targeted Unreserved Fund Balance).

22.6 Assessment Diagram
The Assessment Diagram for the Mahaffey Plaza District has been submitted to the City Clerk in the format required under the provisions of the 1982 Act and is made part of this report as an attachment in Appendix D. The lines and dimensions shown on the maps of the Stanislaus County Assessor for the current year are incorporated by reference herein and made part of this report.

5.6.c
Packet Pg. 105 Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing City of Patterson
Fiscal Year 2023/24 Annual Report – Benefit Assessment Districts 61 APPENDIX A: SPERRY-POPPY AREA DRAINAGE COSTS
A.1 Subdivisions
The following subdivisions receive special benefit as a result of drainage maintenance within the SperryPoppy Area:

SUBDIVISION PARCEL COUNT PERCENTAGE
Golden Estates 193 36.97%
Kinshire Estates 68 13.03%
Shirepark Estates 166 31.80%
Springshire Estates 38 7.28%
Yorkshire I Estates 25 4.79%
Yorkshire II Estates 7 1.34%
Miraggio 25 4.79%
Totals 522 100.00%
A.2 Estimate of Costs
The following table shows the estimated costs of the maintenance and operation of services within the Sperry-Poppy Area for Fiscal Year 2023/24:

DESCRIPTION COST ESTIMATE
Catch Basin Maintenance Costs:

Labor (1 hour x $114.00/hour) = $114.00
Equipment (1 hour x $83.00/hour) = $83.00
Catch Basins (58 x $197.00/year) = $11,426.00
Catch Basins cleaned every 8 years ($11,426.00/8)
Total Catch Basin Maintenance Costs $1,428.25
Line Maintenance Costs (Within Drainage Area):
14,260 Linear feet x $1.20/linear foot = $17,112.00
Lines cleaned every eight years ($17,112.00/8 = $2,139.00) Line Maintenance Costs (Industrial Line 3rd/B to Walnut-Hartley):
7,900 Linear feet x $1.20/linear foot = $9,480.00
Lines cleaned every eight years ($9,480.00/8 = $1,185.00) 50% paid by City Drainage Fund ($1,185.00 x 50% = $592.50) Line Maintenance Costs (Industrial Line Walnut-Hartley to River): 1 12,076 Linear feet x $1.20/linear foot = $14,491.20
Lines cleaned every 8 years ($14,491.20/8 = $905.70)
50% paid by City Drainage Fund ($1,811.40 x 50% = $905.70) 53% usage of Industrial Line ($905.70 x 53% = $480.02)
Total Line Maintenance Costs 3,211.52
Lift Station Costs:

Electricity ($650.00/year)
Maintenance and Repairs ($600.66/year)
Motor Replacement Reserve ($500.00/year)
Total Lift Station Costs 1,750.66
Storm Water Management Costs:
522 lots x $6 per lot for supplies, materials, and labor Total Storm Water Management Costs 3,132.00
TOTAL ESTIMATED COSTS $9,522.43
(1) Fifty percent of the line maintenance costs (Industrial Line Walnut-Hartley to River) are paid by the City Drainage (Sewer) Fund. Additionally, the 522 lots in the Sperry-Poppy Area and 465 lots in the Walnut-Hartley Area (total lots = 987) receive benefit from the Industrial Line. Therefore, the 522 lots in the Sperry-Poppy Area are paying 53% (522 lots/987 total lots) of the amount not covered by the General Fund. The 465 lots in the Walnut-Hartley Area are paying the remaining 47%.

5.6.c
Packet Pg. 106 Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing City of Patterson
Fiscal Year 2023/24 Annual Report – Benefit Assessment Districts 62 A.3 Drainage Cost Per Parcel
Drainage costs per parcel for the subdivisions listed above are calculated as follows:

DESCRIPTION COST PER PARCEL
Total Drainage Costs of $9,522.43 / 522 parcels $18.24 per parcel A.4 Drainage Cost Apportionment Per Subdivision
Drainage costs per subdivision are apportioned as follows (1):

SUBDIVISION PARCEL COUNT APPORTIONMENT
Golden Estates 193 $3,520.32
Kinshire Estates 68 1,240.32
Shirepark Estates 166 3,027.84
Springshire Estates 38 693.12
Yorkshire I Estates 25 456.00
Yorkshire II Estates 7 127.68
Miraggio 25 456.00
Totals 522 $9,521.28
(1) Includes rounding.

5.6.c
Packet Pg. 107 Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing City of Patterson
Fiscal Year 2023/24 Annual Report – Benefit Assessment Districts 63 APPENDIX B: WALNUT-HARTLEY AREA DRAINAGE COSTS
B.1 Subdivisions
The following subdivisions receive special benefit as a result of drainage maintenance within the WalnutHartley Area:

SUBDIVISION PARCEL COUNT FACTOR BENEFIT UNIT COUNT PERCENTAGE Patterson Estates I 109 1.00 109.0 26.16%
Patterson Estates III 18 1.00 18.0 4.32%
Patterson Estates IV 158 1.00 158.0 37.92%
Weber Estates 42 1.00 42.0 10.08%
Sutter Point(1) 138 0.65 89.7 21.52%
Totals 465 416.7 100.00%
(1) Parcels within the Sutter Point subdivision do not receive special benefit from the lift station; lift station costs represent approximately 35% of the total estimated costs within the Walnut-Hartley Area. Therefore, the amount assessed to Sutter Point is only based upon 65% of the total estimated costs within the Walnut-Hartley Area.

B.2 Estimate of Costs
The following table shows the estimated costs of the maintenance and operation of services within the Walnut-Hartley Area for Fiscal Year 2023/24:

DESCRIPTION COST ESTIMATE
Catch Basin Maintenance Costs:

Labor (1 hours x $114.00/hour) = $114.00
Equipment (1 hours x $83.00/hour) = $83.00
Catch Basins (60 x $197.00/year) = $11,820.00
Catch Basins cleaned every eight years ($11,820.00/8)
Total Catch Basin Maintenance Costs $1,477.50
Line Maintenance Costs (Within Drainage Area):
13,510 Linear feet x $1.20 linear foot = $16,212.00
Lines cleaned every eight years ($16,212.00/8 = $2,026.50) Line Maintenance Costs (Industrial Line Walnut-Hartley to River) (1) 12,076 Linear feet x $1.20 linear foot = $14,491.20
Lines cleaned every eight years ($14,491.20/8 = $1,811.40) 50% paid by City Drainage Fund ($1,811.40 x 50% = $905.70) 47% usage of Industrial Line ($905.70 x 47% = $425.68)
Total Line Maintenance Costs 2,452.18
Lift Station Costs:

Electricity (2) ($2,700.00/year)
50% paid by City Drainage Fund ($2,700.00 x 50%=$1,350.00) Maintenance and Repairs ($1,000.00/year)(3)
Motor Replacement Reserve ($2,739/year)(3)
Weed Control Las Palmas Basin ($1,473.00/year)
Total Lift Station Costs 3,248.00
Storm Water Management Costs:
465 lots x $6 per lot for supplies, materials, and labor Total Storm Water Management Costs 2,790.00
TOTAL ESTIMATED COSTS $9,967.68
(1) Fifty percent of the line maintenance costs (Industrial Line Walnut-Hartley to River) are paid by the City Drainage (Sewer) Fund. Additionally, the 522 lots in the Sperry-Poppy Area and 465 lots in the Walnut-Hartley Area (total lots = 987) receive benefit from the Industrial Line. Therefore, the 465 lots in the Walnut-Hartley Area are paying 47% of the amount not covered by the General Fund. The 522 lots in the Sperry-Poppy Drainage Area pay the remaining 53%. (2) Fifty percent of the electricity costs are paid by the City Drainage (Sewer) Fund for Country Air Subdivision. (3) Reduced in FY 23/24 to meet budget requirements.

5.6.c
Packet Pg. 108 Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing City of Patterson
Fiscal Year 2023/24 Annual Report – Benefit Assessment Districts 64 B.3 Drainage Cost Per Benefit Unit
Drainage costs per parcel for the subdivisions listed above are calculated as follows:

DESCRIPTION COST PER BENEFIT UNIT
Total Drainage Cost of $9,967.68 / 416.7 benefit units $23.92 per benefit unit B.4 Drainage Cost Apportionment Per Subdivision
Drainage costs per subdivision are apportioned as follows:

SUBDIVISION BENEFIT UNIT COUNT APPORTIONMENT
Patterson Estates I 109.0 $2,607.28
Patterson Estates III 18.0 430.56
Patterson Estates IV 158.0 3,779.36
Weber Estates 42.0 1,004.64
Sutter Point 89.7 2,145.62
Totals 416.7 $9,967.46
(1) Includes rounding.

5.6.c
Packet Pg. 109 Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing City of Patterson
Fiscal Year 2023/24 Annual Report – Benefit Assessment Districts 65 APPENDIX C: FISCAL YEAR 2023/24 ASSESSMENT ROLL
The following pages show the Assessment Rolls for Fiscal Year 2023/24 based on the preliminary property data available at the time of writing this report. Should parcel changes occur on the Stanislaus County Assessor’s Secured January 2023 Lien Date Roll, upon release, the Assessment Rolls will be modified to include the Assessor’s changes.

5.6.c
Packet Pg. 110 Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing City of Patterson
Country Hollow Estates Benefit Area
Final Billing Detail Report for Fiscal Year 2023/24
APN Equivalent Units Assessment Total
047-052-001-000 1 $69.40
047-052-002-000 1 69.40
047-052-003-000 1 69.40
047-052-004-000 1 69.40
047-052-005-000 1 69.40
047-052-006-000 1 69.40
047-052-007-000 1 69.40
047-052-008-000 1 69.40
047-052-009-000 1 69.40
047-052-010-000 1 69.40
047-052-011-000 1 69.40
047-052-012-000 1 69.40
047-052-013-000 1 69.40
047-052-014-000 1 69.40
047-052-015-000 1 69.40
047-052-016-000 1 69.40
047-052-017-000 1 69.40
047-052-018-000 1 69.40
047-052-019-000 1 69.40
047-052-020-000 1 69.40
047-052-021-000 1 69.40
047-052-022-000 1 69.40
047-052-023-000 1 69.40
047-052-024-000 1 69.40
047-052-025-000 1 69.40
047-052-026-000 1 69.40
047-052-027-000 1 69.40
047-052-028-000 1 69.40
047-052-029-000 1 69.40
047-052-030-000 1 69.40
047-052-031-000 1 69.40
047-052-032-000 1 69.40
047-052-033-000 1 69.40
047-052-034-000 1 69.40
047-052-035-000 1 69.40
047-052-036-000 1 69.40
047-052-037-000 1 69.40
047-052-038-000 1 69.40
047-052-039-000 1 69.40
047-052-040-000 1 69.40
047-052-041-000 1 69.40
047-052-042-000 1 69.40
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 1 of 119 05/03/2023 07:46:07PM

5.6.c
Packet Pg. 111 Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing City of Patterson
Country Hollow Estates Benefit Area
Final Billing Detail Report for Fiscal Year 2023/24
APN Equivalent Units Assessment Total
047-052-043-000 1 69.40
047-052-044-000 1 69.40
047-052-045-000 1 69.40
047-052-046-000 1 69.40
047-052-047-000 1 69.40
047-052-048-000 1 69.40
047-052-049-000 1 69.40
047-052-050-000 1 69.40
047-052-051-000 1 69.40
047-052-052-000 1 69.40
047-052-053-000 1 69.40
047-052-054-000 1 69.40
047-052-055-000 1 69.40
047-052-056-000 1 69.40
047-052-057-000 1 69.40
047-052-058-000 1 69.40
047-052-059-000 1 69.40
047-052-060-000 1 69.40
047-052-061-000 1 69.40
047-052-062-000 1 69.40
047-052-063-000 1 69.40
63 Accounts 63 $4,372.20
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 2 of 119 05/03/2023 07:46:08PM

5.6.c
Packet Pg. 112 Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing City of Patterson
Golden Estates Benefit Area
Final Billing Detail Report for Fiscal Year 2023/24
APN Equivalent Units Assessment Total
048-050-004-000 1 $36.48
048-050-005-000 1 36.48
048-050-006-000 1 36.48
048-050-007-000 1 36.48
048-050-008-000 1 36.48
048-050-009-000 1 36.48
048-050-010-000 1 36.48
048-050-011-000 1 36.48
048-050-012-000 1 36.48
048-050-013-000 1 36.48
048-050-014-000 1 36.48
048-050-015-000 1 36.48
048-050-016-000 1 36.48
048-050-017-000 1 36.48
048-050-018-000 1 36.48
048-050-019-000 1 36.48
048-050-020-000 1 36.48
048-050-021-000 1 36.48
048-050-023-000 1 36.48
048-050-024-000 1 36.48
048-050-025-000 1 36.48
048-050-026-000 1 36.48
048-050-027-000 1 36.48
048-050-028-000 1 36.48
048-050-029-000 1 36.48
048-050-030-000 1 36.48
048-050-031-000 1 36.48
048-050-032-000 1 36.48
048-050-033-000 1 36.48
048-050-034-000 1 36.48
048-050-035-000 1 36.48
048-050-036-000 1 36.48
048-050-037-000 1 36.48
048-050-038-000 1 36.48
048-050-039-000 1 36.48
048-050-040-000 1 36.48
048-050-041-000 1 36.48
048-050-042-000 1 36.48
048-050-043-000 1 36.48
048-050-044-000 1 36.48
048-050-045-000 1 36.48
048-050-046-000 1 36.48
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 3 of 119 05/03/2023 07:46:08PM

5.6.c
Packet Pg. 113 Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing City of Patterson
Golden Estates Benefit Area
Final Billing Detail Report for Fiscal Year 2023/24
APN Equivalent Units Assessment Total
048-050-047-000 1 36.48
048-050-048-000 1 36.48
048-050-049-000 1 36.48
048-050-050-000 1 36.48
048-050-051-000 1 36.48
048-050-052-000 1 36.48
048-050-053-000 1 36.48
048-050-054-000 1 36.48
048-050-055-000 1 36.48
048-050-056-000 1 36.48
048-050-057-000 1 36.48
048-050-058-000 1 36.48
048-050-059-000 1 36.48
048-050-060-000 1 36.48
048-050-061-000 1 36.48
048-050-062-000 1 36.48
048-050-063-000 1 36.48
048-051-001-000 1 36.48
048-051-002-000 1 36.48
048-051-003-000 1 36.48
048-051-004-000 1 36.48
048-051-005-000 1 36.48
048-051-006-000 1 36.48
048-051-007-000 1 36.48
048-051-008-000 1 36.48
048-051-009-000 1 36.48
048-051-010-000 1 36.48
048-051-011-000 1 36.48
048-051-012-000 1 36.48
048-051-013-000 1 36.48
048-051-014-000 1 36.48
048-051-015-000 1 36.48
048-051-016-000 1 36.48
048-051-017-000 1 36.48
048-051-018-000 1 36.48
048-051-019-000 1 36.48
048-051-020-000 1 36.48
048-051-021-000 1 36.48
048-051-022-000 1 36.48
048-051-023-000 1 36.48
048-051-024-000 1 36.48
048-051-025-000 1 36.48
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 4 of 119 05/03/2023 07:46:08PM

5.6.c
Packet Pg. 114 Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing City of Patterson
Golden Estates Benefit Area
Final Billing Detail Report for Fiscal Year 2023/24
APN Equivalent Units Assessment Total
048-051-026-000 1 36.48
048-051-027-000 1 36.48
048-051-028-000 1 36.48
048-051-029-000 1 36.48
048-051-030-000 1 36.48
048-051-031-000 1 36.48
048-051-032-000 1 36.48
048-051-033-000 1 36.48
048-051-034-000 1 36.48
048-051-035-000 1 36.48
048-051-036-000 1 36.48
048-051-037-000 1 36.48
048-051-038-000 1 36.48
048-051-039-000 1 36.48
048-051-040-000 1 36.48
048-051-041-000 1 36.48
048-051-042-000 1 36.48
048-051-043-000 1 36.48
048-051-044-000 1 36.48
048-051-045-000 1 36.48
048-051-046-000 1 36.48
048-051-047-000 1 36.48
048-051-048-000 1 36.48
048-051-049-000 1 36.48
048-051-050-000 1 36.48
048-051-051-000 1 36.48
048-051-052-000 1 36.48
048-051-053-000 1 36.48
048-051-054-000 1 36.48
048-051-055-000 1 36.48
048-051-056-000 1 36.48
048-051-057-000 1 36.48
048-051-058-000 1 36.48
048-051-059-000 1 36.48
048-051-060-000 1 36.48
048-051-061-000 1 36.48
048-051-062-000 1 36.48
048-051-063-000 1 36.48
048-051-064-000 1 36.48
048-051-065-000 1 36.48
048-051-066-000 1 36.48
048-051-067-000 1 36.48
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 5 of 119 05/03/2023 07:46:08PM

5.6.c
Packet Pg. 115 Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing City of Patterson
Golden Estates Benefit Area
Final Billing Detail Report for Fiscal Year 2023/24
APN Equivalent Units Assessment Total
048-051-068-000 1 36.48
048-051-069-000 1 36.48
048-051-070-000 1 36.48
048-051-071-000 1 36.48
048-051-072-000 1 36.48
048-051-073-000 1 36.48
048-051-074-000 1 36.48
048-051-075-000 1 36.48
048-051-076-000 1 36.48
048-051-077-000 1 36.48
048-051-078-000 1 36.48
048-051-079-000 1 36.48
048-052-001-000 1 36.48
048-052-002-000 1 36.48
048-052-003-000 1 36.48
048-052-004-000 1 36.48
048-052-005-000 1 36.48
048-052-006-000 1 36.48
048-052-007-000 1 36.48
048-052-008-000 1 36.48
048-052-009-000 1 36.48
048-052-010-000 1 36.48
048-052-011-000 1 36.48
048-052-012-000 1 36.48
048-052-013-000 1 36.48
048-052-014-000 1 36.48
048-052-015-000 1 36.48
048-052-016-000 1 36.48
048-052-017-000 1 36.48
048-052-018-000 1 36.48
048-052-019-000 1 36.48
048-052-020-000 1 36.48
048-052-021-000 1 36.48
048-052-023-000 1 36.48
048-052-024-000 1 36.48
048-052-025-000 1 36.48
048-052-026-000 1 36.48
048-052-027-000 1 36.48
048-052-028-000 1 36.48
048-052-029-000 1 36.48
048-052-030-000 1 36.48
048-052-031-000 1 36.48
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 6 of 119 05/03/2023 07:46:08PM

5.6.c
Packet Pg. 116 Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing City of Patterson
Golden Estates Benefit Area
Final Billing Detail Report for Fiscal Year 2023/24
APN Equivalent Units Assessment Total
048-052-032-000 1 36.48
048-052-033-000 1 36.48
048-052-034-000 1 36.48
048-052-035-000 1 36.48
048-052-036-000 1 36.48
048-052-037-000 1 36.48
048-052-038-000 1 36.48
048-052-039-000 1 36.48
048-052-040-000 1 36.48
048-052-041-000 1 36.48
048-052-042-000 1 36.48
048-052-043-000 1 36.48
048-052-044-000 1 36.48
048-052-045-000 1 36.48
048-052-046-000 1 36.48
048-052-047-000 1 36.48
048-052-048-000 1 36.48
048-052-049-000 1 36.48
048-052-050-000 1 36.48
048-052-051-000 1 36.48
048-052-052-000 1 36.48
048-052-053-000 1 36.48
048-052-054-000 1 36.48
048-052-055-000 1 36.48
048-052-056-000 1 36.48
193 Accounts 193 $7,040.64
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 7 of 119 05/03/2023 07:46:08PM

5.6.c
Packet Pg. 117 Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing City of Patterson
Heartland Ranch Benefit Assessment District
Final Billing Detail Report for Fiscal Year 2023/24
APN Equivalent Units Assessment Total
021-029-001-000 1 $72.96
021-029-002-000 1 72.96
021-029-003-000 1 72.96
021-029-004-000 1 72.96
021-029-005-000 1 72.96
021-029-006-000 1 72.96
021-029-007-000 1 72.96
021-029-008-000 1 72.96
021-029-009-000 1 72.96
021-029-010-000 1 72.96
021-029-011-000 1 72.96
021-029-012-000 1 72.96
021-029-013-000 1 72.96
021-029-014-000 1 72.96
021-029-015-000 1 72.96
021-029-016-000 1 72.96
021-029-019-000 1 72.96
021-029-020-000 1 72.96
021-029-021-000 1 72.96
021-029-022-000 1 72.96
021-029-023-000 1 72.96
021-029-024-000 1 72.96
021-029-025-000 1 72.96
021-029-026-000 1 72.96
021-029-027-000 1 72.96
021-029-028-000 1 72.96
021-029-029-000 1 72.96
021-029-030-000 1 72.96
021-029-032-000 1 72.96
021-030-001-000 1 72.96
021-030-002-000 1 72.96
021-030-003-000 1 72.96
021-030-004-000 1 72.96
021-030-005-000 1 72.96
021-030-006-000 1 72.96
021-030-007-000 1 72.96
021-030-008-000 1 72.96
021-030-009-000 1 72.96
021-030-010-000 1 72.96
021-030-011-000 1 72.96
021-030-012-000 1 72.96
021-030-013-000 1 72.96
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 8 of 119 05/03/2023 07:46:08PM

5.6.c
Packet Pg. 118 Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing City of Patterson
Heartland Ranch Benefit Assessment District
Final Billing Detail Report for Fiscal Year 2023/24
APN Equivalent Units Assessment Total
021-030-014-000 1 72.96
021-030-015-000 1 72.96
021-030-016-000 1 72.96
021-030-017-000 1 72.96
021-030-018-000 1 72.96
021-030-019-000 1 72.96
021-030-020-000 1 72.96
021-030-021-000 1 72.96
021-030-022-000 1 72.96
021-030-023-000 1 72.96
021-030-024-000 1 72.96
021-030-025-000 1 72.96
021-030-026-000 1 72.96
021-030-027-000 1 72.96
021-030-028-000 1 72.96
021-030-029-000 1 72.96
021-030-030-000 1 72.96
021-030-031-000 1 72.96
021-030-032-000 1 72.96
021-030-033-000 1 72.96
021-030-034-000 1 72.96
021-030-035-000 1 72.96
021-030-036-000 1 72.96
021-030-037-000 1 72.96
021-030-038-000 1 72.96
021-030-039-000 1 72.96
021-030-040-000 1 72.96
021-030-041-000 1 72.96
021-030-042-000 1 72.96
021-030-043-000 1 72.96
021-030-044-000 1 72.96
021-030-045-000 1 72.96
021-030-046-000 1 72.96
021-030-047-000 1 72.96
021-030-048-000 1 72.96
021-030-049-000 1 72.96
021-030-050-000 1 72.96
021-030-051-000 1 72.96
021-030-052-000 1 72.96
021-030-053-000 1 72.96
021-030-054-000 1 72.96
021-030-055-000 1 72.96
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 9 of 119 05/03/2023 07:46:08PM

5.6.c
Packet Pg. 119 Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing City of Patterson
Heartland Ranch Benefit Assessment District
Final Billing Detail Report for Fiscal Year 2023/24
APN Equivalent Units Assessment Total
021-030-056-000 1 72.96
021-030-057-000 1 72.96
021-030-058-000 1 72.96
021-030-059-000 1 72.96
021-031-001-000 1 72.96
021-031-002-000 1 72.96
021-031-003-000 1 72.96
021-031-004-000 1 72.96
021-031-005-000 1 72.96
021-031-006-000 1 72.96
021-031-007-000 1 72.96
021-031-008-000 1 72.96
021-031-009-000 1 72.96
021-031-010-000 1 72.96
021-031-011-000 1 72.96
021-031-012-000 1 72.96
021-031-013-000 1 72.96
021-031-014-000 1 72.96
021-031-015-000 1 72.96
021-031-016-000 1 72.96
021-031-017-000 1 72.96
021-031-018-000 1 72.96
021-031-019-000 1 72.96
021-031-020-000 1 72.96
021-031-021-000 1 72.96
021-031-022-000 1 72.96
021-031-023-000 1 72.96
021-031-024-000 1 72.96
021-031-025-000 1 72.96
021-031-026-000 1 72.96
021-031-027-000 1 72.96
021-031-028-000 1 72.96
021-031-029-000 1 72.96
021-031-030-000 1 72.96
021-031-031-000 1 72.96
021-031-032-000 1 72.96
021-031-033-000 1 72.96
021-031-034-000 1 72.96
021-031-035-000 1 72.96
021-031-036-000 1 72.96
021-031-037-000 1 72.96
021-031-038-000 1 72.96
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 10 of 119 05/03/2023 07:46:08PM

5.6.c
Packet Pg. 120 Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing City of Patterson
Heartland Ranch Benefit Assessment District
Final Billing Detail Report for Fiscal Year 2023/24
APN Equivalent Units Assessment Total
021-031-039-000 1 72.96
021-031-040-000 1 72.96
021-031-041-000 1 72.96
021-031-042-000 1 72.96
021-031-043-000 1 72.96
021-031-044-000 1 72.96
021-031-045-000 1 72.96
021-031-046-000 1 72.96
021-031-047-000 1 72.96
021-031-048-000 1 72.96
021-031-049-000 1 72.96
021-031-050-000 1 72.96
021-031-051-000 1 72.96
021-031-052-000 1 72.96
021-031-053-000 1 72.96
021-031-054-000 1 72.96
021-031-055-000 1 72.96
021-031-056-000 1 72.96
021-031-057-000 1 72.96
021-031-058-000 1 72.96
021-031-059-000 1 72.96
021-031-060-000 1 72.96
021-031-061-000 1 72.96
021-031-062-000 1 72.96
021-031-063-000 1 72.96
021-031-064-000 1 72.96
021-031-065-000 1 72.96
021-031-066-000 1 72.96
021-031-067-000 1 72.96
021-031-068-000 1 72.96
021-031-069-000 1 72.96
021-031-070-000 1 72.96
021-031-071-000 1 72.96
021-031-072-000 1 72.96
021-031-073-000 1 72.96
021-031-074-000 1 72.96
021-031-075-000 1 72.96
021-031-076-000 1 72.96
021-032-001-000 1 72.96
021-032-002-000 1 72.96
021-032-003-000 1 72.96
021-032-004-000 1 72.96
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 11 of 119 05/03/2023 07:46:08PM

5.6.c
Packet Pg. 121 Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing City of Patterson
Heartland Ranch Benefit Assessment District
Final Billing Detail Report for Fiscal Year 2023/24
APN Equivalent Units Assessment Total
021-032-005-000 1 72.96
021-032-006-000 1 72.96
021-032-007-000 1 72.96
021-032-008-000 1 72.96
021-032-009-000 1 72.96
021-032-010-000 1 72.96
021-032-011-000 1 72.96
021-032-012-000 1 72.96
021-032-013-000 1 72.96
021-032-014-000 1 72.96
021-032-015-000 1 72.96
021-032-016-000 1 72.96
021-032-017-000 1 72.96
021-032-018-000 1 72.96
021-032-019-000 1 72.96
021-032-020-000 1 72.96
021-032-021-000 1 72.96
021-032-022-000 1 72.96
021-032-023-000 1 72.96
021-032-024-000 1 72.96
021-032-025-000 1 72.96
021-032-026-000 1 72.96
021-032-027-000 1 72.96
021-032-028-000 1 72.96
021-032-029-000 1 72.96
021-032-030-000 1 72.96
021-032-031-000 1 72.96
021-032-032-000 1 72.96
021-032-033-000 1 72.96
021-032-034-000 1 72.96
021-032-035-000 1 72.96
021-032-036-000 1 72.96
021-032-037-000 1 72.96
021-032-038-000 1 72.96
021-032-039-000 1 72.96
021-032-040-000 1 72.96
021-032-041-000 1 72.96
021-032-042-000 1 72.96
021-032-043-000 1 72.96
021-032-044-000 1 72.96
021-032-045-000 1 72.96
021-032-046-000 1 72.96
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 12 of 119 05/03/2023 07:46:08PM

5.6.c
Packet Pg. 122 Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing City of Patterson
Heartland Ranch Benefit Assessment District
Final Billing Detail Report for Fiscal Year 2023/24
APN Equivalent Units Assessment Total
021-032-047-000 1 72.96
021-032-048-000 1 72.96
021-032-049-000 1 72.96
021-032-050-000 1 72.96
021-032-051-000 1 72.96
021-032-052-000 1 72.96
021-032-053-000 1 72.96
021-032-054-000 1 72.96
021-032-055-000 1 72.96
021-032-056-000 1 72.96
021-032-057-000 1 72.96
021-032-058-000 1 72.96
021-032-059-000 1 72.96
021-032-060-000 1 72.96
021-032-061-000 1 72.96
021-033-001-000 1 72.96
021-033-002-000 1 72.96
021-033-003-000 1 72.96
021-033-004-000 1 72.96
021-033-005-000 1 72.96
021-033-006-000 1 72.96
021-033-007-000 1 72.96
021-033-008-000 1 72.96
021-033-009-000 1 72.96
021-033-010-000 1 72.96
021-033-011-000 1 72.96
021-033-012-000 1 72.96
021-033-013-000 1 72.96
021-033-014-000 1 72.96
021-033-015-000 1 72.96
021-033-016-000 1 72.96
021-033-017-000 1 72.96
021-033-018-000 1 72.96
021-033-019-000 1 72.96
021-033-020-000 1 72.96
021-033-021-000 1 72.96
021-033-022-000 1 72.96
021-033-023-000 1 72.96
021-033-024-000 1 72.96
021-033-025-000 1 72.96
021-033-026-000 1 72.96
021-033-027-000 1 72.96
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 13 of 119 05/03/2023 07:46:08PM

5.6.c
Packet Pg. 123 Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing City of Patterson
Heartland Ranch Benefit Assessment District
Final Billing Detail Report for Fiscal Year 2023/24
APN Equivalent Units Assessment Total
021-033-028-000 1 72.96
021-033-029-000 1 72.96
021-033-030-000 1 72.96
021-033-031-000 1 72.96
021-033-032-000 1 72.96
021-033-033-000 1 72.96
021-033-034-000 1 72.96
021-033-035-000 1 72.96
021-033-036-000 1 72.96
021-033-037-000 1 72.96
021-033-038-000 1 72.96
021-033-039-000 1 72.96
021-034-001-000 1 72.96
021-034-002-000 1 72.96
021-034-003-000 1 72.96
021-034-004-000 1 72.96
021-034-005-000 1 72.96
021-034-006-000 1 72.96
021-034-007-000 1 72.96
021-034-008-000 1 72.96
021-034-009-000 1 72.96
021-034-010-000 1 72.96
021-034-011-000 1 72.96
021-034-012-000 1 72.96
021-034-013-000 1 72.96
021-034-014-000 1 72.96
021-034-015-000 1 72.96
021-034-016-000 1 72.96
021-034-017-000 1 72.96
021-034-018-000 1 72.96
021-034-019-000 1 72.96
021-034-020-000 1 72.96
021-034-021-000 1 72.96
021-034-022-000 1 72.96
021-034-023-000 1 72.96
021-034-024-000 1 72.96
021-034-025-000 1 72.96
021-034-026-000 1 72.96
021-034-027-000 1 72.96
021-034-028-000 1 72.96
021-034-029-000 1 72.96
021-034-030-000 1 72.96
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 14 of 119 05/03/2023 07:46:08PM

5.6.c
Packet Pg. 124 Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing City of Patterson
Heartland Ranch Benefit Assessment District
Final Billing Detail Report for Fiscal Year 2023/24
APN Equivalent Units Assessment Total
021-034-031-000 1 72.96
021-034-032-000 1 72.96
021-034-033-000 1 72.96
021-034-034-000 1 72.96
021-034-035-000 1 72.96
021-034-036-000 1 72.96
021-034-037-000 1 72.96
021-034-038-000 1 72.96
021-034-039-000 1 72.96
021-034-040-000 1 72.96
021-034-041-000 1 72.96
021-034-042-000 1 72.96
021-034-043-000 1 72.96
021-035-001-000 1 72.96
021-035-002-000 1 72.96
021-035-003-000 1 72.96
021-035-004-000 1 72.96
021-035-005-000 1 72.96
021-035-006-000 1 72.96
021-035-007-000 1 72.96
021-035-008-000 1 72.96
021-035-009-000 1 72.96
021-035-010-000 1 72.96
021-035-011-000 1 72.96
021-035-012-000 1 72.96
021-035-013-000 1 72.96
021-035-014-000 1 72.96
021-035-015-000 1 72.96
021-035-016-000 1 72.96
021-035-017-000 1 72.96
021-035-018-000 1 72.96
021-035-019-000 1 72.96
021-035-020-000 1 72.96
021-035-021-000 1 72.96
021-035-022-000 1 72.96
021-035-023-000 1 72.96
021-035-024-000 1 72.96
021-035-025-000 1 72.96
021-035-026-000 1 72.96
021-035-027-000 1 72.96
021-035-028-000 1 72.96
021-035-029-000 1 72.96
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 15 of 119 05/03/2023 07:46:08PM

5.6.c
Packet Pg. 125 Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing City of Patterson
Heartland Ranch Benefit Assessment District
Final Billing Detail Report for Fiscal Year 2023/24
APN Equivalent Units Assessment Total
021-035-030-000 1 72.96
021-035-031-000 1 72.96
021-035-032-000 1 72.96
021-035-033-000 1 72.96
021-035-034-000 1 72.96
021-035-035-000 1 72.96
021-035-036-000 1 72.96
021-035-037-000 1 72.96
021-035-038-000 1 72.96
021-035-039-000 1 72.96
021-035-040-000 1 72.96
021-035-041-000 1 72.96
021-035-042-000 1 72.96
021-035-043-000 1 72.96
021-035-044-000 1 72.96
021-035-045-000 1 72.96
021-035-046-000 1 72.96
021-035-047-000 1 72.96
021-035-048-000 1 72.96
021-035-049-000 1 72.96
021-035-050-000 1 72.96
021-035-051-000 1 72.96
021-035-052-000 1 72.96
021-035-053-000 1 72.96
021-035-054-000 1 72.96
021-035-055-000 1 72.96
021-035-056-000 1 72.96
021-035-057-000 1 72.96
021-035-058-000 1 72.96
021-035-059-000 1 72.96
021-035-062-000 1 72.96
021-035-063-000 1 72.96
021-036-012-000 1 72.96
021-036-013-000 1 72.96
021-036-014-000 1 72.96
021-036-015-000 1 72.96
021-036-016-000 1 72.96
021-036-017-000 1 72.96
021-036-018-000 1 72.96
021-036-019-000 1 72.96
021-036-020-000 1 72.96
021-036-021-000 1 72.96
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 16 of 119 05/03/2023 07:46:08PM

5.6.c
Packet Pg. 126 Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing City of Patterson
Heartland Ranch Benefit Assessment District
Final Billing Detail Report for Fiscal Year 2023/24
APN Equivalent Units Assessment Total
021-036-022-000 1 72.96
021-036-023-000 1 72.96
021-036-024-000 1 72.96
021-036-025-000 1 72.96
021-036-026-000 1 72.96
021-036-027-000 1 72.96
021-036-028-000 1 72.96
021-036-029-000 1 72.96
021-036-030-000 1 72.96
021-036-031-000 1 72.96
021-036-032-000 1 72.96
021-036-033-000 1 72.96
021-036-034-000 1 72.96
021-036-035-000 1 72.96
021-036-036-000 1 72.96
021-036-037-000 1 72.96
021-036-038-000 1 72.96
021-036-039-000 1 72.96
021-036-040-000 1 72.96
021-036-042-000 1 72.96
021-036-043-000 1 72.96
021-036-044-000 1 72.96
021-036-045-000 1 72.96
021-036-046-000 1 72.96
021-036-047-000 1 72.96
021-036-048-000 1 72.96
021-036-049-000 1 72.96
021-036-050-000 1 72.96
021-037-001-000 1 72.96
021-037-002-000 1 72.96
021-037-003-000 1 72.96
021-037-004-000 1 72.96
021-037-005-000 1 72.96
021-037-006-000 1 72.96
021-037-007-000 1 72.96
021-037-008-000 1 72.96
021-037-009-000 1 72.96
021-037-010-000 1 72.96
021-037-011-000 1 72.96
021-037-012-000 1 72.96
021-037-013-000 1 72.96
021-037-014-000 1 72.96
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 17 of 119 05/03/2023 07:46:08PM

5.6.c
Packet Pg. 127 Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing City of Patterson
Heartland Ranch Benefit Assessment District
Final Billing Detail Report for Fiscal Year 2023/24
APN Equivalent Units Assessment Total
021-037-015-000 1 72.96
021-037-016-000 1 72.96
021-037-017-000 1 72.96
021-037-018-000 1 72.96
021-037-019-000 1 72.96
021-037-020-000 1 72.96
021-037-021-000 1 72.96
021-037-022-000 1 72.96
021-037-023-000 1 72.96
021-037-024-000 1 72.96
021-037-025-000 1 72.96
021-037-026-000 1 72.96
021-037-027-000 1 72.96
021-037-028-000 1 72.96
021-037-029-000 1 72.96
021-037-030-000 1 72.96
021-037-031-000 1 72.96
021-037-032-000 1 72.96
021-037-033-000 1 72.96
021-037-034-000 1 72.96
021-037-035-000 1 72.96
021-037-036-000 1 72.96
021-038-001-000 1 72.96
021-038-002-000 1 72.96
021-038-003-000 1 72.96
021-038-004-000 1 72.96
021-038-005-000 1 72.96
021-038-006-000 1 72.96
021-038-007-000 1 72.96
021-038-008-000 1 72.96
021-038-009-000 1 72.96
021-038-010-000 1 72.96
021-038-011-000 1 72.96
021-038-012-000 1 72.96
021-038-013-000 1 72.96
021-038-014-000 1 72.96
021-038-015-000 1 72.96
021-038-016-000 1 72.96
021-038-017-000 1 72.96
021-038-018-000 1 72.96
021-038-019-000 1 72.96
021-038-020-000 1 72.96
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 18 of 119 05/03/2023 07:46:08PM

5.6.c
Packet Pg. 128 Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing City of Patterson
Heartland Ranch Benefit Assessment District
Final Billing Detail Report for Fiscal Year 2023/24
APN Equivalent Units Assessment Total
021-038-021-000 1 72.96
021-038-022-000 1 72.96
021-038-023-000 1 72.96
021-038-024-000 1 72.96
021-038-025-000 1 72.96
021-038-026-000 1 72.96
021-038-027-000 1 72.96
021-038-028-000 1 72.96
021-038-029-000 1 72.96
021-038-030-000 1 72.96
021-038-031-000 1 72.96
021-038-032-000 1 72.96
021-038-033-000 1 72.96
021-038-034-000 1 72.96
021-038-035-000 1 72.96
021-038-036-000 1 72.96
021-038-037-000 1 72.96
021-038-038-000 1 72.96
021-038-039-000 1 72.96
021-038-040-000 1 72.96
021-038-041-000 1 72.96
021-038-042-000 1 72.96
021-038-043-000 1 72.96
021-038-044-000 1 72.96
021-038-045-000 1 72.96
021-038-046-000 1 72.96
021-038-047-000 1 72.96
021-038-048-000 1 72.96
021-038-049-000 1 72.96
021-038-050-000 1 72.96
021-038-051-000 1 72.96
021-038-052-000 1 72.96
021-038-053-000 1 72.96
021-038-054-000 1 72.96
021-038-055-000 1 72.96
021-038-056-000 1 72.96
021-038-057-000 1 72.96
021-038-058-000 1 72.96
021-038-059-000 1 72.96
021-038-060-000 1 72.96
021-038-061-000 1 72.96
021-038-062-000 1 72.96
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 19 of 119 05/03/2023 07:46:08PM

5.6.c
Packet Pg. 129 Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing City of Patterson
Heartland Ranch Benefit Assessment District
Final Billing Detail Report for Fiscal Year 2023/24
APN Equivalent Units Assessment Total
021-038-063-000 1 72.96
021-038-064-000 1 72.96
021-038-065-000 1 72.96
021-038-066-000 1 72.96
021-038-067-000 1 72.96
021-038-068-000 1 72.96
021-038-069-000 1 72.96
021-038-070-000 1 72.96
021-038-071-000 1 72.96
021-038-072-000 1 72.96
021-038-073-000 1 72.96
021-038-074-000 1 72.96
021-038-075-000 1 72.96
021-038-076-000 1 72.96
021-038-077-000 1 72.96
021-038-078-000 1 72.96
021-038-079-000 1 72.96
021-038-080-000 1 72.96
021-038-081-000 1 72.96
021-038-082-000 1 72.96
021-039-001-000 1 72.96
021-039-002-000 1 72.96
021-039-003-000 1 72.96
021-039-004-000 1 72.96
021-039-005-000 1 72.96
021-039-006-000 1 72.96
021-039-007-000 1 72.96
021-039-008-000 1 72.96
021-039-009-000 1 72.96
021-039-010-000 1 72.96
021-039-011-000 1 72.96
021-039-012-000 1 72.96
021-039-013-000 1 72.96
021-039-014-000 1 72.96
021-039-015-000 1 72.96
021-039-016-000 1 72.96
021-039-017-000 1 72.96
021-039-018-000 1 72.96
021-039-019-000 1 72.96
021-039-020-000 1 72.96
021-039-021-000 1 72.96
021-039-022-000 1 72.96
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 20 of 119 05/03/2023 07:46:08PM

5.6.c
Packet Pg. 130 Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing City of Patterson
Heartland Ranch Benefit Assessment District
Final Billing Detail Report for Fiscal Year 2023/24
APN Equivalent Units Assessment Total
021-039-023-000 1 72.96
021-039-024-000 1 72.96
021-039-025-000 1 72.96
021-039-026-000 1 72.96
021-039-027-000 1 72.96
021-039-028-000 1 72.96
021-039-029-000 1 72.96
021-039-030-000 1 72.96
021-039-031-000 1 72.96
021-039-032-000 1 72.96
021-039-033-000 1 72.96
021-039-034-000 1 72.96
021-039-035-000 1 72.96
021-039-036-000 1 72.96
021-039-037-000 1 72.96
021-039-038-000 1 72.96
021-039-039-000 1 72.96
021-039-040-000 1 72.96
021-039-041-000 1 72.96
021-039-042-000 1 72.96
021-039-043-000 1 72.96
021-039-044-000 1 72.96
021-039-045-000 1 72.96
021-039-046-000 1 72.96
021-039-047-000 1 72.96
021-039-048-000 1 72.96
021-039-049-000 1 72.96
021-039-050-000 1 72.96
021-039-051-000 1 72.96
021-039-052-000 1 72.96
021-039-053-000 1 72.96
021-039-054-000 1 72.96
021-039-055-000 1 72.96
021-039-056-000 1 72.96
021-039-057-000 1 72.96
021-039-058-000 1 72.96
021-039-059-000 1 72.96
021-039-060-000 1 72.96
021-039-061-000 1 72.96
021-039-062-000 1 72.96
021-040-001-000 1 72.96
021-040-002-000 1 72.96
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 21 of 119 05/03/2023 07:46:08PM

5.6.c
Packet Pg. 131 Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing City of Patterson
Heartland Ranch Benefit Assessment District
Final Billing Detail Report for Fiscal Year 2023/24
APN Equivalent Units Assessment Total
021-040-003-000 1 72.96
021-040-004-000 1 72.96
021-040-005-000 1 72.96
021-040-006-000 1 72.96
021-040-007-000 1 72.96
021-040-008-000 1 72.96
021-040-009-000 1 72.96
021-040-010-000 1 72.96
021-040-011-000 1 72.96
021-040-012-000 1 72.96
021-040-013-000 1 72.96
021-040-014-000 1 72.96
021-040-015-000 1 72.96
021-040-016-000 1 72.96
021-040-017-000 1 72.96
021-040-018-000 1 72.96
021-040-019-000 1 72.96
021-040-020-000 1 72.96
021-040-021-000 1 72.96
021-040-022-000 1 72.96
021-040-023-000 1 72.96
021-040-024-000 1 72.96
021-040-025-000 1 72.96
021-040-026-000 1 72.96
021-040-027-000 1 72.96
021-040-028-000 1 72.96
021-040-029-000 1 72.96
021-040-030-000 1 72.96
021-040-031-000 1 72.96
021-040-032-000 1 72.96
021-040-033-000 1 72.96
021-040-034-000 1 72.96
021-040-035-000 1 72.96
021-040-036-000 1 72.96
021-040-037-000 1 72.96
021-040-038-000 1 72.96
021-040-039-000 1 72.96
021-040-040-000 1 72.96
021-040-041-000 1 72.96
021-040-042-000 1 72.96
021-040-043-000 1 72.96
021-040-044-000 1 72.96
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 22 of 119 05/03/2023 07:46:08PM

5.6.c
Packet Pg. 132 Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing City of Patterson
Heartland Ranch Benefit Assessment District
Final Billing Detail Report for Fiscal Year 2023/24
APN Equivalent Units Assessment Total
021-040-045-000 1 72.96
021-040-046-000 1 72.96
021-040-047-000 1 72.96
021-040-048-000 1 72.96
021-040-049-000 1 72.96
021-040-050-000 1 72.96
021-040-051-000 1 72.96
021-040-052-000 1 72.96
021-040-053-000 1 72.96
021-040-054-000 1 72.96
021-040-056-000 1 72.96
021-040-057-000 1 72.96
021-040-058-000 1 72.96
021-040-059-000 1 72.96
021-040-062-000 1 72.96
021-040-063-000 1 72.96
021-040-066-000 1 72.96
021-040-067-000 1 72.96
021-040-068-000 1 72.96
021-040-069-000 1 72.96
021-040-070-000 1 72.96
021-040-071-000 1 72.96
021-040-072-000 1 72.96
021-040-073-000 1 72.96
021-040-075-000 1 72.96
021-040-078-000 1 72.96
021-040-079-000 1 72.96
021-041-001-000 1 72.96
021-041-002-000 1 72.96
021-041-003-000 1 72.96
021-041-004-000 1 72.96
021-041-005-000 1 72.96
021-041-006-000 1 72.96
021-041-007-000 1 72.96
021-041-008-000 1 72.96
021-041-009-000 1 72.96
021-041-010-000 1 72.96
021-041-011-000 1 72.96
021-041-012-000 1 72.96
021-041-013-000 1 72.96
021-041-014-000 1 72.96
021-041-015-000 1 72.96
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 23 of 119 05/03/2023 07:46:08PM

5.6.c
Packet Pg. 133 Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing City of Patterson
Heartland Ranch Benefit Assessment District
Final Billing Detail Report for Fiscal Year 2023/24
APN Equivalent Units Assessment Total
021-041-016-000 1 72.96
021-041-017-000 1 72.96
021-041-018-000 1 72.96
021-041-019-000 1 72.96
021-041-020-000 1 72.96
021-041-021-000 1 72.96
021-041-022-000 1 72.96
021-041-023-000 1 72.96
021-041-024-000 1 72.96
021-041-025-000 1 72.96
021-041-026-000 1 72.96
021-041-027-000 1 72.96
021-041-028-000 1 72.96
021-041-029-000 1 72.96
021-041-030-000 1 72.96
021-041-031-000 1 72.96
021-041-032-000 1 72.96
021-041-033-000 1 72.96
021-041-034-000 1 72.96
021-041-035-000 1 72.96
021-041-036-000 1 72.96
021-041-037-000 1 72.96
021-041-038-000 1 72.96
021-041-039-000 1 72.96
021-041-040-000 1 72.96
021-041-041-000 1 72.96
021-041-042-000 1 72.96
021-041-043-000 1 72.96
021-041-044-000 1 72.96
021-041-045-000 1 72.96
021-041-046-000 1 72.96
021-041-047-000 1 72.96
021-041-048-000 1 72.96
021-041-049-000 1 72.96
021-041-050-000 1 72.96
021-041-051-000 1 72.96
021-041-052-000 1 72.96
021-041-053-000 1 72.96
021-041-054-000 1 72.96
021-041-055-000 1 72.96
021-041-056-000 1 72.96
021-041-057-000 1 72.96
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 24 of 119 05/03/2023 07:46:08PM

5.6.c
Packet Pg. 134 Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing City of Patterson
Heartland Ranch Benefit Assessment District
Final Billing Detail Report for Fiscal Year 2023/24
APN Equivalent Units Assessment Total
021-041-058-000 1 72.96
021-041-059-000 1 72.96
021-041-060-000 1 72.96
021-041-061-000 1 72.96
021-041-062-000 1 72.96
021-041-063-000 1 72.96
021-041-064-000 1 72.96
021-041-065-000 1 72.96
021-041-066-000 1 72.96
021-041-067-000 1 72.96
021-041-068-000 1 72.96
021-041-069-000 1 72.96
021-041-070-000 1 72.96
021-041-071-000 1 72.96
021-041-072-000 1 72.96
021-041-073-000 1 72.96
021-041-074-000 1 72.96
021-041-075-000 1 72.96
021-041-076-000 1 72.96
021-041-077-000 1 72.96
021-041-078-000 1 72.96
021-041-079-000 1 72.96
021-041-080-000 1 72.96
021-041-081-000 1 72.96
021-041-082-000 1 72.96
021-041-083-000 1 72.96
021-043-001-000 1 72.96
021-043-002-000 1 72.96
021-043-004-000 1 72.96
021-043-005-000 1 72.96
021-043-006-000 1 72.96
021-043-007-000 1 72.96
021-043-008-000 1 72.96
021-043-009-000 1 72.96
021-043-010-000 1 72.96
021-043-011-000 1 72.96
021-043-012-000 1 72.96
021-043-013-000 1 72.96
021-043-014-000 1 72.96
021-043-015-000 1 72.96
021-043-016-000 1 72.96
021-043-017-000 1 72.96
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 25 of 119 05/03/2023 07:46:08PM

5.6.c
Packet Pg. 135 Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing City of Patterson
Heartland Ranch Benefit Assessment District
Final Billing Detail Report for Fiscal Year 2023/24
APN Equivalent Units Assessment Total
021-043-018-000 1 72.96
021-043-019-000 1 72.96
021-043-020-000 1 72.96
021-043-021-000 1 72.96
021-043-022-000 1 72.96
021-043-023-000 1 72.96
021-043-024-000 1 72.96
021-043-025-000 1 72.96
021-043-026-000 1 72.96
021-043-027-000 1 72.96
021-043-028-000 1 72.96
021-043-029-000 1 72.96
021-043-030-000 1 72.96
021-043-031-000 1 72.96
021-043-032-000 1 72.96
021-043-033-000 1 72.96
021-043-034-000 1 72.96
021-043-035-000 1 72.96
021-043-036-000 1 72.96
021-043-037-000 1 72.96
021-043-038-000 1 72.96
021-043-039-000 1 72.96
021-043-040-000 1 72.96
021-043-041-000 1 72.96
021-043-042-000 1 72.96
021-043-043-000 1 72.96
021-043-044-000 1 72.96
021-043-045-000 1 72.96
021-043-046-000 1 72.96
021-043-047-000 1 72.96
021-043-048-000 1 72.96
021-043-049-000 1 72.96
021-043-050-000 1 72.96
021-043-051-000 1 72.96
021-043-052-000 1 72.96
021-043-053-000 1 72.96
021-043-054-000 1 72.96
021-043-055-000 1 72.96
021-043-056-000 1 72.96
021-043-057-000 1 72.96
021-044-001-000 1 72.96
021-044-002-000 1 72.96
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 26 of 119 05/03/2023 07:46:08PM

5.6.c
Packet Pg. 136 Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing City of Patterson
Heartland Ranch Benefit Assessment District
Final Billing Detail Report for Fiscal Year 2023/24
APN Equivalent Units Assessment Total
021-044-003-000 1 72.96
021-044-004-000 1 72.96
021-044-005-000 1 72.96
021-044-006-000 1 72.96
021-044-007-000 1 72.96
021-044-008-000 1 72.96
021-044-009-000 1 72.96
021-044-010-000 1 72.96
021-044-011-000 1 72.96
021-044-012-000 1 72.96
021-044-013-000 1 72.96
021-044-014-000 1 72.96
021-044-015-000 1 72.96
021-044-016-000 1 72.96
021-044-017-000 1 72.96
021-044-018-000 1 72.96
021-044-019-000 1 72.96
021-044-020-000 1 72.96
021-044-021-000 1 72.96
021-044-022-000 1 72.96
021-044-023-000 1 72.96
021-044-024-000 1 72.96
021-044-025-000 1 72.96
021-044-026-000 1 72.96
021-044-027-000 1 72.96
021-044-028-000 1 72.96
021-044-029-000 1 72.96
021-044-030-000 1 72.96
021-044-031-000 1 72.96
021-044-032-000 1 72.96
021-044-033-000 1 72.96
021-044-034-000 1 72.96
021-044-035-000 1 72.96
021-044-036-000 1 72.96
021-044-037-000 1 72.96
021-044-038-000 1 72.96
021-044-039-000 1 72.96
021-044-040-000 1 72.96
021-044-041-000 1 72.96
021-044-042-000 1 72.96
021-044-043-000 1 72.96
021-044-044-000 1 72.96
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 27 of 119 05/03/2023 07:46:08PM

5.6.c
Packet Pg. 137 Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing City of Patterson
Heartland Ranch Benefit Assessment District
Final Billing Detail Report for Fiscal Year 2023/24
APN Equivalent Units Assessment Total
021-044-045-000 1 72.96
021-044-046-000 1 72.96
021-044-047-000 1 72.96
021-044-048-000 1 72.96
021-044-049-000 1 72.96
021-044-050-000 1 72.96
021-044-051-000 1 72.96
021-044-052-000 1 72.96
021-044-053-000 1 72.96
021-044-054-000 1 72.96
021-044-056-000 1 72.96
021-044-057-000 1 72.96
021-044-058-000 1 72.96
021-044-059-000 1 72.96
021-044-060-000 1 72.96
021-044-061-000 1 72.96
021-044-062-000 1 72.96
021-044-063-000 1 72.96
021-044-064-000 1 72.96
021-044-065-000 1 72.96
021-044-066-000 1 72.96
021-044-067-000 1 72.96
021-044-068-000 1 72.96
021-044-069-000 1 72.96
021-044-070-000 1 72.96
021-044-071-000 1 72.96
021-044-072-000 1 72.96
021-044-073-000 1 72.96
021-044-074-000 1 72.96
021-044-075-000 1 72.96
021-044-076-000 1 72.96
021-044-077-000 1 72.96
021-044-078-000 1 72.96
021-044-079-000 1 72.96
021-044-080-000 1 72.96
021-044-081-000 1 72.96
021-044-082-000 1 72.96
021-044-083-000 1 72.96
021-045-001-000 1 72.96
021-045-002-000 1 72.96
021-045-003-000 1 72.96
021-045-004-000 1 72.96
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 28 of 119 05/03/2023 07:46:08PM

5.6.c
Packet Pg. 138 Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing City of Patterson
Heartland Ranch Benefit Assessment District
Final Billing Detail Report for Fiscal Year 2023/24
APN Equivalent Units Assessment Total
021-045-005-000 1 72.96
021-045-006-000 1 72.96
021-045-007-000 1 72.96
021-045-008-000 1 72.96
021-045-009-000 1 72.96
021-045-010-000 1 72.96
021-045-011-000 1 72.96
021-045-012-000 1 72.96
021-045-013-000 1 72.96
021-045-014-000 1 72.96
021-045-015-000 1 72.96
021-045-016-000 1 72.96
021-045-017-000 1 72.96
021-045-018-000 1 72.96
021-045-019-000 1 72.96
021-045-020-000 1 72.96
021-045-021-000 1 72.96
021-045-022-000 1 72.96
021-045-023-000 1 72.96
021-045-024-000 1 72.96
021-045-025-000 1 72.96
021-045-026-000 1 72.96
021-045-027-000 1 72.96
021-045-028-000 1 72.96
021-045-029-000 1 72.96
021-045-030-000 1 72.96
021-045-031-000 1 72.96
021-045-032-000 1 72.96
021-045-033-000 1 72.96
021-045-034-000 1 72.96
021-045-035-000 1 72.96
021-045-036-000 1 72.96
021-045-037-000 1 72.96
021-045-038-000 1 72.96
021-045-039-000 1 72.96
021-045-040-000 1 72.96
021-045-041-000 1 72.96
021-045-042-000 1 72.96
021-045-043-000 1 72.96
021-045-044-000 1 72.96
021-045-045-000 1 72.96
021-045-046-000 1 72.96
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 29 of 119 05/03/2023 07:46:08PM

5.6.c
Packet Pg. 139 Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing City of Patterson
Heartland Ranch Benefit Assessment District
Final Billing Detail Report for Fiscal Year 2023/24
APN Equivalent Units Assessment Total
021-045-047-000 1 72.96
021-045-048-000 1 72.96
021-045-049-000 1 72.96
021-045-050-000 1 72.96
021-045-051-000 1 72.96
021-045-052-000 1 72.96
021-045-053-000 1 72.96
021-045-054-000 1 72.96
021-045-055-000 1 72.96
021-045-056-000 1 72.96
021-045-057-000 1 72.96
021-045-058-000 1 72.96
021-045-059-000 1 72.96
021-045-060-000 1 72.96
021-045-061-000 1 72.96
021-045-062-000 1 72.96
021-045-063-000 1 72.96
021-045-064-000 1 72.96
021-045-065-000 1 72.96
021-045-066-000 1 72.96
021-045-067-000 1 72.96
021-045-068-000 1 72.96
021-045-069-000 1 72.96
021-045-070-000 1 72.96
021-045-071-000 1 72.96
021-045-072-000 1 72.96
021-045-073-000 1 72.96
021-045-074-000 1 72.96
021-045-075-000 1 72.96
021-045-076-000 1 72.96
021-045-077-000 1 72.96
021-045-078-000 1 72.96
021-045-079-000 1 72.96
021-045-080-000 1 72.96
021-045-081-000 1 72.96
021-045-082-000 1 72.96
021-045-083-000 1 72.96
021-045-084-000 1 72.96
021-045-085-000 1 72.96
021-046-001-000 1 72.96
021-046-002-000 1 72.96
021-046-003-000 1 72.96
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 30 of 119 05/03/2023 07:46:08PM

5.6.c
Packet Pg. 140 Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing City of Patterson
Heartland Ranch Benefit Assessment District
Final Billing Detail Report for Fiscal Year 2023/24
APN Equivalent Units Assessment Total
021-046-004-000 1 72.96
021-046-005-000 1 72.96
021-046-006-000 1 72.96
021-046-007-000 1 72.96
021-046-008-000 1 72.96
021-046-009-000 1 72.96
021-046-010-000 1 72.96
021-046-011-000 1 72.96
021-046-012-000 1 72.96
021-046-013-000 1 72.96
021-046-014-000 1 72.96
021-046-015-000 1 72.96
021-046-016-000 1 72.96
021-046-017-000 1 72.96
021-046-018-000 1 72.96
021-046-019-000 1 72.96
021-046-020-000 1 72.96
021-046-021-000 1 72.96
021-046-022-000 1 72.96
021-046-023-000 1 72.96
021-046-024-000 1 72.96
021-046-025-000 1 72.96
021-046-026-000 1 72.96
021-046-027-000 1 72.96
021-046-028-000 1 72.96
021-046-029-000 1 72.96
021-046-030-000 1 72.96
021-046-031-000 1 72.96
021-046-032-000 1 72.96
021-046-033-000 1 72.96
021-046-034-000 1 72.96
021-046-035-000 1 72.96
021-046-036-000 1 72.96
021-046-037-000 1 72.96
021-046-038-000 1 72.96
021-046-039-000 1 72.96
021-046-040-000 1 72.96
021-046-041-000 1 72.96
021-046-042-000 1 72.96
021-046-043-000 1 72.96
021-046-044-000 1 72.96
021-046-045-000 1 72.96
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 31 of 119 05/03/2023 07:46:08PM

5.6.c
Packet Pg. 141 Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing City of Patterson
Heartland Ranch Benefit Assessment District
Final Billing Detail Report for Fiscal Year 2023/24
APN Equivalent Units Assessment Total
021-046-046-000 1 72.96
021-046-047-000 1 72.96
021-046-048-000 1 72.96
021-046-049-000 1 72.96
021-046-050-000 1 72.96
021-046-051-000 1 72.96
021-046-052-000 1 72.96
021-046-053-000 1 72.96
021-046-054-000 1 72.96
021-046-055-000 1 72.96
021-046-056-000 1 72.96
021-046-057-000 1 72.96
021-046-058-000 1 72.96
021-046-059-000 1 72.96
021-046-060-000 1 72.96
021-046-061-000 1 72.96
021-046-062-000 1 72.96
021-046-063-000 1 72.96
021-046-064-000 1 72.96
021-046-065-000 1 72.96
1,028 Accounts 1028 $75,002.88
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 32 of 119 05/03/2023 07:46:08PM

5.6.c
Packet Pg. 142 Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing City of Patterson
Keystone Pacific Business Park Annex 1 BAD
Final Billing Detail Report for Fiscal Year 2023/24
APN Equivalent Units Assessment Total
021-085-024-000 28 $4,200.00
021-085-027-000 28.5 4,275.00
021-085-028-000 46 6,900.00
3 Accounts 102.5 $15,375.00
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 33 of 119 05/03/2023 07:46:08PM

5.6.c
Packet Pg. 143 Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing City of Patterson
Keystone Pacific Business Park Benefit Asmt Dist
Final Billing Detail Report for Fiscal Year 2023/24
APN Equivalent Units Assessment Total
021-085-006-000 4.5 $1,417.50
021-085-013-000 11.25 3,543.74
021-085-014-000 63 19,845.00
021-085-017-000 3.75 1,181.24
021-085-020-000 3 945.00
021-085-021-000 52 16,380.00
021-085-032-000 3.75 1,181.24
021-088-001-000 3 945.00
021-088-002-000 3 945.00
021-088-003-000 2 630.00
021-088-004-000 2 630.00
021-088-005-000 1 315.00
021-088-006-000 1 315.00
021-088-007-000 1 315.00
021-088-008-000 1 315.00
021-088-009-000 1 315.00
021-088-010-000 1 315.00
021-088-011-000 3 945.00
021-088-012-000 3 945.00
021-088-013-000 3 945.00
021-088-016-000 3 945.00
21 Accounts 169.25 $53,313.72
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 34 of 119 05/03/2023 07:46:08PM

5.6.c
Packet Pg. 144 Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing City of Patterson
Kinshire Estates Benefit Area
Final Billing Detail Report for Fiscal Year 2023/24
APN Equivalent Units Assessment Total
048-053-001-000 1 $39.90
048-053-002-000 1 39.90
048-053-003-000 1 39.90
048-053-004-000 1 39.90
048-053-005-000 1 39.90
048-053-006-000 1 39.90
048-053-007-000 1 39.90
048-053-008-000 1 39.90
048-053-009-000 1 39.90
048-053-010-000 1 39.90
048-053-011-000 1 39.90
048-053-012-000 1 39.90
048-053-013-000 1 39.90
048-053-014-000 1 39.90
048-053-015-000 1 39.90
048-053-019-000 1 39.90
048-053-020-000 1 39.90
048-053-021-000 1 39.90
048-053-022-000 1 39.90
048-053-023-000 1 39.90
048-053-024-000 1 39.90
048-053-025-000 1 39.90
048-053-026-000 1 39.90
048-053-027-000 1 39.90
048-053-028-000 1 39.90
048-053-029-000 1 39.90
048-053-030-000 1 39.90
048-053-031-000 1 39.90
048-053-032-000 1 39.90
048-053-033-000 1 39.90
048-053-034-000 1 39.90
048-053-035-000 1 39.90
048-053-036-000 1 39.90
048-053-037-000 1 39.90
048-053-038-000 1 39.90
048-053-039-000 1 39.90
048-053-040-000 1 39.90
048-053-041-000 1 39.90
048-053-042-000 1 39.90
048-053-043-000 1 39.90
048-053-044-000 1 39.90
048-053-045-000 1 39.90
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 35 of 119 05/03/2023 07:46:08PM

5.6.c
Packet Pg. 145 Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing City of Patterson
Kinshire Estates Benefit Area
Final Billing Detail Report for Fiscal Year 2023/24
APN Equivalent Units Assessment Total
048-053-046-000 1 39.90
048-053-047-000 1 39.90
048-053-048-000 1 39.90
048-053-049-000 1 39.90
048-053-050-000 1 39.90
048-053-051-000 1 39.90
048-053-052-000 1 39.90
048-053-053-000 1 39.90
048-053-054-000 1 39.90
048-053-055-000 1 39.90
048-053-056-000 1 39.90
048-053-057-000 1 39.90
048-053-058-000 1 39.90
048-053-059-000 1 39.90
048-053-060-000 1 39.90
048-053-061-000 1 39.90
048-053-062-000 1 39.90
048-053-063-000 1 39.90
048-053-064-000 1 39.90
048-053-065-000 1 39.90
048-053-066-000 1 39.90
048-053-067-000 1 39.90
048-053-068-000 1 39.90
048-053-097-000 1 39.90
048-053-099-000 1 39.90
048-053-100-000 1 39.90
68 Accounts 68 $2,713.20
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 36 of 119 05/03/2023 07:46:08PM

5.6.c
Packet Pg. 146 Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing City of Patterson
Mahaffey Plaza Benefit Assessment District
Final Billing Detail Report for Fiscal Year 2023/24
APN Equivalent Units Assessment Total
048-047-015-000 1.38 $1,711.14
1 Accounts 1.38 $1,711.14
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 37 of 119 05/03/2023 07:46:08PM

5.6.c
Packet Pg. 147 Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing City of Patterson
Miraggio Benefit Assessment District
Final Billing Detail Report for Fiscal Year 2023/24
APN Equivalent Units Assessment Total
048-057-046-000 1 $179.80
048-057-047-000 1 179.80
048-057-048-000 1 179.80
048-057-049-000 1 179.80
048-057-050-000 1 179.80
048-057-051-000 1 179.80
048-057-052-000 1 179.80
048-057-053-000 1 179.80
048-057-054-000 1 179.80
048-057-055-000 1 179.80
048-057-056-000 1 179.80
048-057-057-000 1 179.80
048-057-058-000 1 179.80
048-057-059-000 1 179.80
048-057-060-000 1 179.80
048-057-061-000 1 179.80
048-057-062-000 1 179.80
048-057-063-000 1 179.80
048-057-064-000 1 179.80
048-057-065-000 1 179.80
048-057-066-000 1 179.80
048-057-067-000 1 179.80
048-057-068-000 1 179.80
048-057-069-000 1 179.80
048-057-070-000 1 179.80
25 Accounts 25 $4,495.00
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 38 of 119 05/03/2023 07:46:08PM

5.6.c
Packet Pg. 148 Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing City of Patterson
Patterson Estates I Benefit Area
Final Billing Detail Report for Fiscal Year 2023/24
APN Equivalent Units Assessment Total
047-050-001-000 1 $38.72
047-050-002-000 1 38.72
047-050-003-000 1 38.72
047-050-004-000 1 38.72
047-050-005-000 1 38.72
047-050-006-000 1 38.72
047-050-007-000 1 38.72
047-050-008-000 1 38.72
047-050-009-000 1 38.72
047-050-010-000 1 38.72
047-050-011-000 1 38.72
047-050-012-000 1 38.72
047-050-013-000 1 38.72
047-050-014-000 1 38.72
047-050-015-000 1 38.72
047-050-016-000 1 38.72
047-050-017-000 1 38.72
047-050-018-000 1 38.72
047-050-019-000 1 38.72
047-050-020-000 1 38.72
047-050-021-000 1 38.72
047-050-022-000 1 38.72
047-050-023-000 1 38.72
047-050-024-000 1 38.72
047-050-025-000 1 38.72
047-050-026-000 1 38.72
047-050-027-000 1 38.72
047-050-028-000 1 38.72
047-050-029-000 1 38.72
047-050-030-000 1 38.72
047-050-031-000 1 38.72
047-050-032-000 1 38.72
047-050-033-000 1 38.72
047-050-034-000 1 38.72
047-050-035-000 1 38.72
047-050-036-000 1 38.72
047-050-037-000 1 38.72
047-050-038-000 1 38.72
047-050-039-000 1 38.72
047-050-040-000 1 38.72
047-050-041-000 1 38.72
047-050-042-000 1 38.72
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 39 of 119 05/03/2023 07:46:08PM

5.6.c
Packet Pg. 149 Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing City of Patterson
Patterson Estates I Benefit Area
Final Billing Detail Report for Fiscal Year 2023/24
APN Equivalent Units Assessment Total
047-050-043-000 1 38.72
047-050-044-000 1 38.72
047-050-045-000 1 38.72
047-050-046-000 1 38.72
047-050-047-000 1 38.72
047-050-048-000 1 38.72
047-050-049-000 1 38.72
047-050-050-000 1 38.72
047-050-051-000 1 38.72
047-050-052-000 1 38.72
047-050-053-000 1 38.72
047-050-054-000 1 38.72
047-050-055-000 1 38.72
047-050-056-000 1 38.72
047-050-057-000 1 38.72
047-050-058-000 1 38.72
047-050-059-000 1 38.72
047-050-060-000 1 38.72
047-050-061-000 1 38.72
047-050-062-000 1 38.72
047-050-063-000 1 38.72
047-050-064-000 1 38.72
047-050-065-000 1 38.72
047-050-066-000 1 38.72
047-050-067-000 1 38.72
047-050-068-000 1 38.72
047-051-001-000 1 38.72
047-051-002-000 1 38.72
047-051-003-000 1 38.72
047-051-004-000 1 38.72
047-051-005-000 1 38.72
047-051-006-000 1 38.72
047-051-007-000 1 38.72
047-051-008-000 1 38.72
047-051-009-000 1 38.72
047-051-010-000 1 38.72
047-051-011-000 1 38.72
047-051-012-000 1 38.72
047-051-013-000 1 38.72
047-051-014-000 1 38.72
047-051-015-000 1 38.72
047-051-016-000 1 38.72
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 40 of 119 05/03/2023 07:46:08PM

5.6.c
Packet Pg. 150 Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing City of Patterson
Patterson Estates I Benefit Area
Final Billing Detail Report for Fiscal Year 2023/24
APN Equivalent Units Assessment Total
047-051-017-000 1 38.72
047-051-018-000 1 38.72
047-051-019-000 1 38.72
047-051-020-000 1 38.72
047-051-021-000 1 38.72
047-051-022-000 1 38.72
047-051-023-000 1 38.72
047-051-024-000 1 38.72
047-051-025-000 1 38.72
047-051-026-000 1 38.72
047-051-027-000 1 38.72
047-051-028-000 1 38.72
047-051-029-000 1 38.72
047-051-030-000 1 38.72
047-051-031-000 1 38.72
047-051-032-000 1 38.72
047-051-033-000 1 38.72
047-051-034-000 1 38.72
047-051-035-000 1 38.72
047-051-036-000 1 38.72
047-051-037-000 1 38.72
047-051-038-000 1 38.72
047-051-039-000 1 38.72
047-051-040-000 1 38.72
047-051-041-000 1 38.72
109 Accounts 109 $4,220.48
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 41 of 119 05/03/2023 07:46:08PM

5.6.c
Packet Pg. 151 Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing City of Patterson
Patterson Estates III Benefit Area
Final Billing Detail Report for Fiscal Year 2023/24
APN Equivalent Units Assessment Total
047-051-045-000 1 $38.42
047-051-046-000 1 38.42
047-051-047-000 1 38.42
047-051-048-000 1 38.42
047-051-049-000 1 38.42
047-051-050-000 1 38.42
047-051-051-000 1 38.42
047-051-052-000 1 38.42
047-051-053-000 1 38.42
047-051-054-000 1 38.42
047-051-055-000 1 38.42
047-051-056-000 1 38.42
047-051-057-000 1 38.42
047-051-058-000 1 38.42
047-051-059-000 1 38.42
047-051-060-000 1 38.42
047-051-061-000 1 38.42
047-051-062-000 1 38.42
18 Accounts 18 $691.56
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 42 of 119 05/03/2023 07:46:08PM

5.6.c
Packet Pg. 152 Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing City of Patterson
Patterson Estates IV Benefit Area
Final Billing Detail Report for Fiscal Year 2023/24
APN Equivalent Units Assessment Total
048-054-001-000 1 $35.98
048-054-002-000 1 35.98
048-054-003-000 1 35.98
048-054-004-000 1 35.98
048-054-005-000 1 35.98
048-054-006-000 1 35.98
048-054-007-000 1 35.98
048-054-008-000 1 35.98
048-054-009-000 1 35.98
048-054-010-000 1 35.98
048-054-015-000 1 35.98
048-054-016-000 1 35.98
048-054-017-000 1 35.98
048-054-018-000 1 35.98
048-054-019-000 1 35.98
048-054-020-000 1 35.98
048-054-021-000 1 35.98
048-054-022-000 1 35.98
048-054-023-000 1 35.98
048-054-024-000 1 35.98
048-054-025-000 1 35.98
048-054-031-000 1 35.98
048-054-032-000 1 35.98
048-054-037-000 1 35.98
048-054-039-000 1 35.98
048-055-001-000 1 35.98
048-055-002-000 1 35.98
048-055-003-000 1 35.98
048-055-004-000 1 35.98
048-055-005-000 1 35.98
048-055-006-000 1 35.98
048-055-007-000 1 35.98
048-055-008-000 1 35.98
048-055-009-000 1 35.98
048-055-010-000 1 35.98
048-055-011-000 1 35.98
048-055-012-000 1 35.98
048-055-013-000 1 35.98
048-055-014-000 1 35.98
048-055-015-000 1 35.98
048-055-016-000 1 35.98
048-055-017-000 1 35.98
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 43 of 119 05/03/2023 07:46:08PM

5.6.c
Packet Pg. 153 Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing City of Patterson
Patterson Estates IV Benefit Area
Final Billing Detail Report for Fiscal Year 2023/24
APN Equivalent Units Assessment Total
048-055-018-000 1 35.98
048-055-019-000 1 35.98
048-055-020-000 1 35.98
048-055-021-000 1 35.98
048-055-022-000 1 35.98
048-055-023-000 1 35.98
048-055-024-000 1 35.98
048-055-025-000 1 35.98
048-055-026-000 1 35.98
048-055-027-000 1 35.98
048-055-028-000 1 35.98
048-055-029-000 1 35.98
048-055-030-000 1 35.98
048-055-031-000 1 35.98
048-055-032-000 1 35.98
048-055-033-000 1 35.98
048-055-034-000 1 35.98
048-055-035-000 1 35.98
048-055-036-000 1 35.98
048-055-037-000 1 35.98
048-055-038-000 1 35.98
048-055-039-000 1 35.98
048-055-040-000 1 35.98
048-055-041-000 1 35.98
048-055-042-000 1 35.98
048-055-043-000 1 35.98
048-055-044-000 1 35.98
048-055-045-000 1 35.98
048-055-046-000 1 35.98
048-055-047-000 1 35.98
048-055-048-000 1 35.98
048-055-049-000 1 35.98
048-055-050-000 1 35.98
048-055-051-000 1 35.98
048-055-052-000 1 35.98
048-055-053-000 1 35.98
048-055-054-000 1 35.98
048-055-055-000 1 35.98
048-055-056-000 1 35.98
048-055-057-000 1 35.98
048-055-058-000 1 35.98
048-055-059-000 1 35.98
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 44 of 119 05/03/2023 07:46:08PM

5.6.c
Packet Pg. 154 Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing City of Patterson
Patterson Estates IV Benefit Area
Final Billing Detail Report for Fiscal Year 2023/24
APN Equivalent Units Assessment Total
048-055-060-000 1 35.98
048-055-061-000 1 35.98
048-055-062-000 1 35.98
048-055-063-000 1 35.98
048-055-064-000 1 35.98
048-055-065-000 1 35.98
048-055-066-000 1 35.98
048-055-067-000 1 35.98
048-055-068-000 1 35.98
048-055-069-000 1 35.98
048-055-070-000 1 35.98
048-055-071-000 1 35.98
048-055-072-000 1 35.98
048-055-073-000 1 35.98
048-055-074-000 1 35.98
048-055-075-000 1 35.98
048-055-076-000 1 35.98
048-056-001-000 1 35.98
048-056-002-000 1 35.98
048-056-003-000 1 35.98
048-056-004-000 1 35.98
048-056-005-000 1 35.98
048-056-006-000 1 35.98
048-056-007-000 1 35.98
048-056-008-000 1 35.98
048-056-009-000 1 35.98
048-056-010-000 1 35.98
048-056-011-000 1 35.98
048-056-012-000 1 35.98
048-056-013-000 1 35.98
048-056-014-000 1 35.98
048-056-015-000 1 35.98
048-056-016-000 1 35.98
048-056-017-000 1 35.98
048-056-018-000 1 35.98
048-056-019-000 1 35.98
048-056-020-000 1 35.98
048-056-021-000 1 35.98
048-056-022-000 1 35.98
048-056-023-000 1 35.98
048-056-024-000 1 35.98
048-056-025-000 1 35.98
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 45 of 119 05/03/2023 07:46:08PM

5.6.c
Packet Pg. 155 Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing City of Patterson
Patterson Estates IV Benefit Area
Final Billing Detail Report for Fiscal Year 2023/24
APN Equivalent Units Assessment Total
048-056-026-000 1 35.98
048-056-027-000 1 35.98
048-056-028-000 1 35.98
048-056-029-000 1 35.98
048-056-030-000 1 35.98
048-056-031-000 1 35.98
048-056-032-000 1 35.98
048-056-033-000 1 35.98
048-056-034-000 1 35.98
048-056-035-000 1 35.98
048-056-036-000 1 35.98
048-056-037-000 1 35.98
048-056-038-000 1 35.98
048-056-039-000 1 35.98
048-056-040-000 1 35.98
048-056-041-000 1 35.98
048-056-042-000 1 35.98
048-056-043-000 1 35.98
048-056-044-000 1 35.98
048-056-045-000 1 35.98
048-056-046-000 1 35.98
048-056-047-000 1 35.98
048-056-048-000 1 35.98
048-056-049-000 1 35.98
048-056-050-000 1 35.98
048-056-051-000 1 35.98
048-056-052-000 1 35.98
048-056-053-000 1 35.98
048-056-054-000 1 35.98
048-056-055-000 1 35.98
048-056-056-000 1 35.98
048-056-057-000 1 35.98
158 Accounts 158 $5,684.84
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 46 of 119 05/03/2023 07:46:08PM

5.6.c
Packet Pg. 156 Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing City of Patterson
Patterson Gardens BAD Annexation 1
Final Billing Detail Report for Fiscal Year 2023/24
APN Equivalent Units Assessment Total
021-042-009-000 2.25 $877.50
021-042-010-000 0.91 354.90
021-042-012-000 14.82 5,779.80
021-042-013-000 0.53 206.70
021-042-014-000 0.93 362.70
021-042-015-000 0.47 183.30
6 Accounts 19.91 $7,764.90
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 47 of 119 05/03/2023 07:46:08PM

5.6.c
Packet Pg. 157 Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing City of Patterson
Patterson Gardens BAD Lot E Annexation
Final Billing Detail Report for Fiscal Year 2023/24
APN Equivalent Units Assessment Total
021-071-001-000 1 $18.70
021-071-002-000 1 18.70
021-071-003-000 1 18.70
021-071-004-000 1 18.70
021-071-005-000 1 18.70
021-071-006-000 1 18.70
021-071-007-000 1 18.70
021-071-008-000 1 18.70
021-071-009-000 1 18.70
021-071-010-000 1 18.70
021-071-011-000 1 18.70
021-071-012-000 1 18.70
021-071-013-000 1 18.70
021-071-014-000 1 18.70
021-071-015-000 1 18.70
021-071-016-000 1 18.70
021-071-017-000 1 18.70
021-071-018-000 1 18.70
021-071-019-000 1 18.70
021-071-020-000 1 18.70
021-071-021-000 1 18.70
021-071-022-000 1 18.70
021-071-023-000 1 18.70
021-071-024-000 1 18.70
021-071-025-000 1 18.70
021-071-026-000 1 18.70
021-071-027-000 1 18.70
021-071-028-000 1 18.70
021-071-029-000 1 18.70
021-071-030-000 1 18.70
021-071-031-000 1 18.70
021-071-032-000 1 18.70
021-071-033-000 1 18.70
021-071-034-000 1 18.70
021-071-035-000 1 18.70
021-071-036-000 1 18.70
021-071-037-000 1 18.70
021-071-038-000 1 18.70
021-071-039-000 1 18.70
021-071-040-000 1 18.70
021-071-041-000 1 18.70
021-071-042-000 1 18.70
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 48 of 119 05/03/2023 07:46:08PM

5.6.c
Packet Pg. 158 Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing City of Patterson
Patterson Gardens BAD Lot E Annexation
Final Billing Detail Report for Fiscal Year 2023/24
APN Equivalent Units Assessment Total
021-071-043-000 1 18.70
021-071-044-000 1 18.70
021-071-045-000 1 18.70
021-071-046-000 1 18.70
021-071-047-000 1 18.70
021-071-048-000 1 18.70
021-071-049-000 1 18.70
021-071-050-000 1 18.70
021-071-051-000 1 18.70
021-071-052-000 1 18.70
021-071-053-000 1 18.70
021-071-054-000 1 18.70
021-071-055-000 1 18.70
021-072-001-000 1 18.70
021-072-002-000 1 18.70
021-072-003-000 1 18.70
021-072-004-000 1 18.70
021-072-005-000 1 18.70
021-072-006-000 1 18.70
021-072-007-000 1 18.70
021-072-008-000 1 18.70
021-072-009-000 1 18.70
021-072-010-000 1 18.70
021-072-011-000 1 18.70
021-072-012-000 1 18.70
021-072-013-000 1 18.70
021-072-014-000 1 18.70
021-072-015-000 1 18.70
021-072-016-000 1 18.70
021-072-017-000 1 18.70
021-072-018-000 1 18.70
021-072-019-000 1 18.70
021-072-020-000 1 18.70
021-072-022-000 1 18.70
021-072-023-000 1 18.70
021-072-024-000 1 18.70
021-072-025-000 1 18.70
021-072-026-000 1 18.70
021-072-027-000 1 18.70
021-072-028-000 1 18.70
021-072-029-000 1 18.70
021-072-030-000 1 18.70
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 49 of 119 05/03/2023 07:46:08PM

5.6.c
Packet Pg. 159 Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing City of Patterson
Patterson Gardens BAD Lot E Annexation
Final Billing Detail Report for Fiscal Year 2023/24
APN Equivalent Units Assessment Total
021-072-031-000 1 18.70
021-072-032-000 1 18.70
021-072-033-000 1 18.70
021-072-034-000 1 18.70
021-072-035-000 1 18.70
021-072-036-000 1 18.70
021-072-037-000 1 18.70
021-072-038-000 1 18.70
021-072-039-000 1 18.70
021-072-040-000 1 18.70
021-073-001-000 1 18.70
021-073-002-000 1 18.70
021-073-003-000 1 18.70
021-073-004-000 1 18.70
021-073-005-000 1 18.70
021-073-006-000 1 18.70
021-073-007-000 1 18.70
021-073-008-000 1 18.70
021-073-009-000 1 18.70
021-073-010-000 1 18.70
021-073-011-000 1 18.70
021-073-012-000 1 18.70
021-073-013-000 1 18.70
021-073-014-000 1 18.70
021-073-015-000 1 18.70
021-073-016-000 1 18.70
021-073-017-000 1 18.70
021-073-018-000 1 18.70
021-073-019-000 1 18.70
021-073-020-000 1 18.70
021-073-021-000 1 18.70
021-073-022-000 1 18.70
021-073-023-000 1 18.70
021-073-024-000 1 18.70
021-073-025-000 1 18.70
021-073-026-000 1 18.70
021-073-027-000 1 18.70
021-073-028-000 1 18.70
021-073-029-000 1 18.70
021-073-030-000 1 18.70
021-073-031-000 1 18.70
021-073-032-000 1 18.70
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 50 of 119 05/03/2023 07:46:08PM

5.6.c
Packet Pg. 160 Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing City of Patterson
Patterson Gardens BAD Lot E Annexation
Final Billing Detail Report for Fiscal Year 2023/24
APN Equivalent Units Assessment Total
021-073-033-000 1 18.70
021-073-034-000 1 18.70
021-073-035-000 1 18.70
021-073-036-000 1 18.70
021-073-037-000 1 18.70
021-073-039-000 1 18.70
021-073-040-000 1 18.70
021-073-041-000 1 18.70
021-073-042-000 1 18.70
021-073-043-000 1 18.70
021-073-044-000 1 18.70
021-073-045-000 1 18.70
021-073-046-000 1 18.70
021-073-047-000 1 18.70
021-073-048-000 1 18.70
021-073-049-000 1 18.70
021-073-050-000 1 18.70
021-074-001-000 1 18.70
021-074-002-000 1 18.70
021-074-003-000 1 18.70
021-074-004-000 1 18.70
021-074-005-000 1 18.70
021-074-006-000 1 18.70
021-074-007-000 1 18.70
021-074-008-000 1 18.70
021-074-009-000 1 18.70
021-074-010-000 1 18.70
021-074-011-000 1 18.70
021-074-012-000 1 18.70
021-074-013-000 1 18.70
021-074-014-000 1 18.70
021-074-015-000 1 18.70
021-074-016-000 1 18.70
021-074-017-000 1 18.70
021-074-018-000 1 18.70
021-074-019-000 1 18.70
021-074-020-000 1 18.70
021-074-021-000 1 18.70
021-074-022-000 1 18.70
021-074-023-000 1 18.70
021-074-024-000 1 18.70
021-074-025-000 1 18.70
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 51 of 119 05/03/2023 07:46:08PM

5.6.c
Packet Pg. 161 Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing City of Patterson
Patterson Gardens BAD Lot E Annexation
Final Billing Detail Report for Fiscal Year 2023/24
APN Equivalent Units Assessment Total
021-074-026-000 1 18.70
021-074-029-000 1 18.70
021-074-030-000 1 18.70
021-074-031-000 1 18.70
021-074-032-000 1 18.70
021-074-033-000 1 18.70
021-074-034-000 1 18.70
021-074-035-000 1 18.70
021-074-036-000 1 18.70
021-074-037-000 1 18.70
021-074-038-000 1 18.70
021-074-039-000 1 18.70
021-074-040-000 1 18.70
021-074-041-000 1 18.70
021-074-046-000 1 18.70
021-074-047-000 1 18.70
184 Accounts 184 $3,440.80
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 52 of 119 05/03/2023 07:46:08PM

5.6.c
Packet Pg. 162 Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing City of Patterson
Patterson Gardens Benefit Assessment District
Final Billing Detail Report for Fiscal Year 2023/24
APN Equivalent Units Assessment Total
021-075-001-000 1 $180.00
021-075-002-000 1 180.00
021-075-003-000 1 180.00
021-075-004-000 1 180.00
021-075-005-000 1 180.00
021-075-006-000 1 180.00
021-075-007-000 1 180.00
021-075-008-000 1 180.00
021-075-009-000 1 180.00
021-075-010-000 1 180.00
021-075-011-000 1 180.00
021-075-012-000 1 180.00
021-075-013-000 1 180.00
021-075-014-000 1 180.00
021-075-015-000 1 180.00
021-075-016-000 1 180.00
021-075-017-000 1 180.00
021-075-018-000 1 180.00
021-075-019-000 1 180.00
021-075-020-000 1 180.00
021-075-021-000 1 180.00
021-075-022-000 1 180.00
021-075-023-000 1 180.00
021-075-024-000 1 180.00
021-075-025-000 1 180.00
021-075-026-000 1 180.00
021-075-027-000 1 180.00
021-075-028-000 1 180.00
021-075-029-000 1 180.00
021-075-030-000 1 180.00
021-075-031-000 1 180.00
021-075-032-000 1 180.00
021-075-033-000 1 180.00
021-075-034-000 1 180.00
021-075-035-000 1 180.00
021-075-036-000 1 180.00
021-075-037-000 1 180.00
021-075-038-000 1 180.00
021-075-039-000 1 180.00
021-075-040-000 1 180.00
021-075-041-000 1 180.00
021-075-042-000 1 180.00
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 53 of 119 05/03/2023 07:46:08PM

5.6.c
Packet Pg. 163 Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing City of Patterson
Patterson Gardens Benefit Assessment District
Final Billing Detail Report for Fiscal Year 2023/24
APN Equivalent Units Assessment Total
021-075-043-000 1 180.00
021-075-044-000 1 180.00
021-075-045-000 1 180.00
021-075-046-000 1 180.00
021-075-047-000 1 180.00
021-075-048-000 1 180.00
021-075-049-000 1 180.00
021-075-050-000 1 180.00
021-075-051-000 1 180.00
021-075-052-000 1 180.00
021-075-053-000 1 180.00
021-075-054-000 1 180.00
021-075-055-000 1 180.00
021-076-001-000 1 180.00
021-076-002-000 1 180.00
021-076-003-000 1 180.00
021-076-004-000 1 180.00
021-076-005-000 1 180.00
021-076-006-000 1 180.00
021-076-007-000 1 180.00
021-076-008-000 1 180.00
021-076-009-000 1 180.00
021-076-010-000 1 180.00
021-076-011-000 1 180.00
021-076-012-000 1 180.00
021-076-013-000 1 180.00
021-076-014-000 1 180.00
021-076-015-000 1 180.00
021-076-016-000 1 180.00
021-076-017-000 1 180.00
021-076-018-000 1 180.00
021-076-019-000 1 180.00
021-076-020-000 1 180.00
021-076-021-000 1 180.00
021-076-022-000 1 180.00
021-076-023-000 1 180.00
021-076-024-000 1 180.00
021-076-025-000 1 180.00
021-076-026-000 1 180.00
021-076-027-000 1 180.00
021-076-028-000 1 180.00
021-076-029-000 1 180.00
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 54 of 119 05/03/2023 07:46:08PM

5.6.c
Packet Pg. 164 Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing City of Patterson
Patterson Gardens Benefit Assessment District
Final Billing Detail Report for Fiscal Year 2023/24
APN Equivalent Units Assessment Total
021-076-030-000 1 180.00
021-076-031-000 1 180.00
021-076-032-000 1 180.00
021-076-033-000 1 180.00
021-076-034-000 1 180.00
021-076-035-000 1 180.00
021-076-036-000 1 180.00
021-076-037-000 1 180.00
021-076-038-000 1 180.00
021-076-039-000 1 180.00
021-076-040-000 1 180.00
021-076-041-000 1 180.00
021-076-042-000 1 180.00
021-076-043-000 1 180.00
021-076-044-000 1 180.00
021-076-045-000 1 180.00
021-076-046-000 1 180.00
021-076-047-000 1 180.00
021-076-048-000 1 180.00
021-076-049-000 1 180.00
021-076-050-000 1 180.00
021-076-051-000 1 180.00
021-076-052-000 1 180.00
021-076-053-000 1 180.00
021-076-054-000 1 180.00
021-076-055-000 1 180.00
021-076-056-000 1 180.00
021-076-057-000 1 180.00
021-076-058-000 1 180.00
021-076-059-000 1 180.00
021-076-060-000 1 180.00
021-076-061-000 1 180.00
021-077-001-000 1 180.00
021-077-002-000 1 180.00
021-077-003-000 1 180.00
021-077-004-000 1 180.00
021-077-005-000 1 180.00
021-077-006-000 1 180.00
021-077-007-000 1 180.00
021-077-008-000 1 180.00
021-077-009-000 1 180.00
021-077-010-000 1 180.00
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 55 of 119 05/03/2023 07:46:08PM

5.6.c
Packet Pg. 165 Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing City of Patterson
Patterson Gardens Benefit Assessment District
Final Billing Detail Report for Fiscal Year 2023/24
APN Equivalent Units Assessment Total
021-077-011-000 1 180.00
021-077-012-000 1 180.00
021-077-013-000 1 180.00
021-077-014-000 1 180.00
021-077-015-000 1 180.00
021-077-016-000 1 180.00
021-077-017-000 1 180.00
021-077-018-000 1 180.00
021-077-019-000 1 180.00
021-077-020-000 1 180.00
021-077-021-000 1 180.00
021-077-022-000 1 180.00
021-077-023-000 1 180.00
021-077-024-000 1 180.00
021-077-025-000 1 180.00
021-077-026-000 1 180.00
021-077-027-000 1 180.00
021-077-028-000 1 180.00
021-077-029-000 1 180.00
021-077-030-000 1 180.00
021-077-031-000 1 180.00
021-077-032-000 1 180.00
021-077-033-000 1 180.00
021-077-034-000 1 180.00
021-077-035-000 1 180.00
021-077-036-000 1 180.00
021-077-037-000 1 180.00
021-077-038-000 1 180.00
021-077-039-000 1 180.00
021-077-040-000 1 180.00
021-077-041-000 1 180.00
021-077-042-000 1 180.00
021-077-043-000 1 180.00
021-077-044-000 1 180.00
021-077-045-000 1 180.00
021-077-046-000 1 180.00
021-077-047-000 1 180.00
021-077-048-000 1 180.00
021-077-049-000 1 180.00
021-077-050-000 1 180.00
021-077-051-000 1 180.00
021-077-052-000 1 180.00
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 56 of 119 05/03/2023 07:46:08PM

5.6.c
Packet Pg. 166 Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing City of Patterson
Patterson Gardens Benefit Assessment District
Final Billing Detail Report for Fiscal Year 2023/24
APN Equivalent Units Assessment Total
021-077-053-000 1 180.00
021-077-054-000 1 180.00
021-077-055-000 1 180.00
021-077-056-000 1 180.00
021-077-057-000 1 180.00
021-077-058-000 1 180.00
021-077-059-000 1 180.00
021-077-060-000 1 180.00
021-077-061-000 1 180.00
021-077-062-000 1 180.00
021-077-063-000 1 180.00
021-077-064-000 1 180.00
021-077-065-000 1 180.00
021-077-066-000 1 180.00
021-077-067-000 1 180.00
021-077-068-000 1 180.00
021-077-069-000 1 180.00
021-077-070-000 1 180.00
021-077-071-000 1 180.00
021-077-072-000 1 180.00
021-077-073-000 1 180.00
021-077-074-000 1 180.00
021-077-075-000 1 180.00
021-077-076-000 1 180.00
021-077-077-000 1 180.00
021-077-078-000 1 180.00
021-077-079-000 1 180.00
021-077-080-000 1 180.00
021-077-081-000 1 180.00
021-077-082-000 1 180.00
021-078-001-000 1 180.00
021-078-002-000 1 180.00
021-078-003-000 1 180.00
021-078-004-000 1 180.00
021-078-005-000 1 180.00
021-078-006-000 1 180.00
021-078-007-000 1 180.00
021-078-008-000 1 180.00
021-078-009-000 1 180.00
021-078-010-000 1 180.00
021-078-011-000 1 180.00
021-078-012-000 1 180.00
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 57 of 119 05/03/2023 07:46:08PM

5.6.c
Packet Pg. 167 Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing City of Patterson
Patterson Gardens Benefit Assessment District
Final Billing Detail Report for Fiscal Year 2023/24
APN Equivalent Units Assessment Total
021-078-013-000 1 180.00
021-078-014-000 1 180.00
021-078-015-000 1 180.00
021-078-016-000 1 180.00
021-078-017-000 1 180.00
021-078-018-000 1 180.00
021-078-019-000 1 180.00
021-078-020-000 1 180.00
021-078-021-000 1 180.00
021-078-022-000 1 180.00
021-078-023-000 1 180.00
021-078-024-000 1 180.00
021-078-025-000 1 180.00
021-078-026-000 1 180.00
021-078-027-000 1 180.00
021-078-028-000 1 180.00
021-078-029-000 1 180.00
021-078-030-000 1 180.00
021-078-031-000 1 180.00
021-078-032-000 1 180.00
021-078-033-000 1 180.00
021-078-034-000 1 180.00
021-078-035-000 1 180.00
021-078-036-000 1 180.00
021-078-037-000 1 180.00
021-078-038-000 1 180.00
021-078-039-000 1 180.00
021-078-040-000 1 180.00
021-078-041-000 1 180.00
021-078-042-000 1 180.00
021-078-043-000 1 180.00
021-078-044-000 1 180.00
021-078-045-000 1 180.00
021-078-046-000 1 180.00
021-078-047-000 1 180.00
021-078-048-000 1 180.00
021-078-049-000 1 180.00
021-078-050-000 1 180.00
021-078-051-000 1 180.00
021-078-052-000 1 180.00
021-078-053-000 1 180.00
021-078-054-000 1 180.00
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 58 of 119 05/03/2023 07:46:08PM

5.6.c
Packet Pg. 168 Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing City of Patterson
Patterson Gardens Benefit Assessment District
Final Billing Detail Report for Fiscal Year 2023/24
APN Equivalent Units Assessment Total
021-078-055-000 1 180.00
021-078-056-000 1 180.00
021-078-057-000 1 180.00
021-079-001-000 1 180.00
021-079-002-000 1 180.00
021-079-003-000 1 180.00
021-079-004-000 1 180.00
021-079-005-000 1 180.00
021-079-006-000 1 180.00
021-079-007-000 1 180.00
021-079-008-000 1 180.00
021-079-009-000 1 180.00
021-079-010-000 1 180.00
021-079-011-000 1 180.00
021-079-012-000 1 180.00
021-079-013-000 1 180.00
021-079-014-000 1 180.00
021-079-015-000 1 180.00
021-079-016-000 1 180.00
021-079-017-000 1 180.00
021-079-018-000 1 180.00
021-079-019-000 1 180.00
021-079-020-000 1 180.00
021-079-021-000 1 180.00
021-079-022-000 1 180.00
021-079-023-000 1 180.00
021-079-024-000 1 180.00
021-079-025-000 1 180.00
021-079-026-000 1 180.00
021-079-027-000 1 180.00
021-079-028-000 1 180.00
021-079-029-000 1 180.00
021-079-030-000 1 180.00
021-079-031-000 1 180.00
021-079-032-000 1 180.00
021-079-033-000 1 180.00
021-079-034-000 1 180.00
021-079-035-000 1 180.00
021-079-036-000 1 180.00
021-079-037-000 1 180.00
021-079-038-000 1 180.00
021-079-039-000 1 180.00
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 59 of 119 05/03/2023 07:46:08PM

5.6.c
Packet Pg. 169 Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing City of Patterson
Patterson Gardens Benefit Assessment District
Final Billing Detail Report for Fiscal Year 2023/24
APN Equivalent Units Assessment Total
021-079-040-000 1 180.00
021-079-041-000 1 180.00
021-079-042-000 1 180.00
021-079-043-000 1 180.00
021-079-044-000 1 180.00
021-079-045-000 1 180.00
021-079-046-000 1 180.00
021-079-047-000 1 180.00
021-079-048-000 1 180.00
021-079-049-000 1 180.00
021-079-050-000 1 180.00
021-079-051-000 1 180.00
021-079-052-000 1 180.00
021-079-053-000 1 180.00
021-080-001-000 1 180.00
021-080-002-000 1 180.00
021-080-003-000 1 180.00
021-080-004-000 1 180.00
021-080-005-000 1 180.00
021-080-006-000 1 180.00
021-080-007-000 1 180.00
021-080-008-000 1 180.00
021-080-010-000 1 180.00
021-080-011-000 1 180.00
021-080-012-000 1 180.00
021-080-013-000 1 180.00
021-080-014-000 1 180.00
021-080-015-000 1 180.00
021-080-016-000 1 180.00
021-080-017-000 1 180.00
021-080-018-000 1 180.00
021-080-019-000 1 180.00
021-080-020-000 1 180.00
021-080-021-000 1 180.00
021-080-022-000 1 180.00
021-080-023-000 1 180.00
021-080-024-000 1 180.00
021-080-025-000 1 180.00
021-080-026-000 1 180.00
021-080-027-000 1 180.00
021-081-001-000 1 180.00
021-081-002-000 1 180.00
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 60 of 119 05/03/2023 07:46:08PM

5.6.c
Packet Pg. 170 Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing City of Patterson
Patterson Gardens Benefit Assessment District
Final Billing Detail Report for Fiscal Year 2023/24
APN Equivalent Units Assessment Total
021-081-003-000 1 180.00
021-081-004-000 1 180.00
021-081-005-000 1 180.00
021-081-006-000 1 180.00
021-081-007-000 1 180.00
021-081-008-000 1 180.00
021-081-009-000 1 180.00
021-081-010-000 1 180.00
021-081-011-000 1 180.00
021-081-012-000 1 180.00
021-081-013-000 1 180.00
021-081-014-000 1 180.00
021-081-015-000 1 180.00
021-081-016-000 1 180.00
021-081-017-000 1 180.00
021-081-018-000 1 180.00
021-081-019-000 1 180.00
021-081-020-000 1 180.00
021-081-021-000 1 180.00
021-081-022-000 1 180.00
021-081-023-000 1 180.00
021-081-024-000 1 180.00
021-081-025-000 1 180.00
021-081-026-000 1 180.00
021-081-027-000 1 180.00
021-081-028-000 1 180.00
021-081-029-000 1 180.00
021-081-030-000 1 180.00
021-081-031-000 1 180.00
021-081-032-000 1 180.00
021-081-033-000 1 180.00
021-081-034-000 1 180.00
021-081-035-000 1 180.00
021-081-036-000 1 180.00
021-081-037-000 1 180.00
021-081-038-000 1 180.00
021-081-039-000 1 180.00
021-081-040-000 1 180.00
021-081-041-000 1 180.00
021-081-042-000 1 180.00
021-082-001-000 1 180.00
021-082-002-000 1 180.00
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 61 of 119 05/03/2023 07:46:08PM

5.6.c
Packet Pg. 171 Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing City of Patterson
Patterson Gardens Benefit Assessment District
Final Billing Detail Report for Fiscal Year 2023/24
APN Equivalent Units Assessment Total
021-082-003-000 1 180.00
021-082-004-000 1 180.00
021-082-005-000 1 180.00
021-082-006-000 1 180.00
021-082-007-000 1 180.00
021-082-008-000 1 180.00
021-082-009-000 1 180.00
021-082-010-000 1 180.00
021-082-011-000 1 180.00
021-082-012-000 1 180.00
021-082-013-000 1 180.00
021-082-014-000 1 180.00
021-082-015-000 1 180.00
021-082-016-000 1 180.00
021-082-017-000 1 180.00
021-082-018-000 1 180.00
021-082-019-000 1 180.00
021-082-020-000 1 180.00
021-082-021-000 1 180.00
021-082-022-000 1 180.00
021-082-023-000 1 180.00
021-082-024-000 1 180.00
021-082-025-000 1 180.00
021-082-026-000 1 180.00
021-082-027-000 1 180.00
021-082-028-000 1 180.00
021-082-029-000 1 180.00
021-082-030-000 1 180.00
021-082-031-000 1 180.00
021-082-032-000 1 180.00
021-082-033-000 1 180.00
021-082-034-000 1 180.00
021-082-035-000 1 180.00
021-082-036-000 1 180.00
021-082-037-000 1 180.00
021-082-038-000 1 180.00
021-082-039-000 1 180.00
021-082-040-000 1 180.00
021-082-041-000 1 180.00
021-082-042-000 1 180.00
021-082-043-000 1 180.00
021-082-044-000 1 180.00
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 62 of 119 05/03/2023 07:46:08PM

5.6.c
Packet Pg. 172 Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing City of Patterson
Patterson Gardens Benefit Assessment District
Final Billing Detail Report for Fiscal Year 2023/24
APN Equivalent Units Assessment Total
021-082-045-000 1 180.00
021-082-046-000 1 180.00
021-082-047-000 1 180.00
021-082-048-000 1 180.00
021-082-049-000 1 180.00
021-082-050-000 1 180.00
021-082-051-000 1 180.00
021-082-052-000 1 180.00
021-082-053-000 1 180.00
021-082-054-000 1 180.00
021-082-055-000 1 180.00
021-082-056-000 1 180.00
021-083-001-000 1 180.00
021-083-002-000 1 180.00
021-083-003-000 1 180.00
021-083-004-000 1 180.00
021-083-005-000 1 180.00
021-083-006-000 1 180.00
021-083-007-000 1 180.00
021-083-008-000 1 180.00
021-083-009-000 1 180.00
021-083-010-000 1 180.00
021-083-011-000 1 180.00
021-083-012-000 1 180.00
021-083-013-000 1 180.00
021-083-014-000 1 180.00
021-083-015-000 1 180.00
021-083-016-000 1 180.00
021-083-020-000 1 180.00
021-083-021-000 1 180.00
021-083-022-000 1 180.00
021-083-023-000 1 180.00
021-083-024-000 1 180.00
021-083-025-000 1 180.00
021-083-026-000 1 180.00
021-083-027-000 1 180.00
021-083-028-000 1 180.00
021-083-029-000 1 180.00
021-083-030-000 1 180.00
021-083-031-000 1 180.00
021-083-032-000 1 180.00
021-083-033-000 1 180.00
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 63 of 119 05/03/2023 07:46:08PM

5.6.c
Packet Pg. 173 Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing City of Patterson
Patterson Gardens Benefit Assessment District
Final Billing Detail Report for Fiscal Year 2023/24
APN Equivalent Units Assessment Total
021-083-034-000 1 180.00
021-083-036-000 1 180.00
021-083-037-000 1 180.00
021-083-038-000 1 180.00
021-083-039-000 1 180.00
021-083-040-000 1 180.00
021-083-041-000 1 180.00
021-083-042-000 1 180.00
021-083-043-000 1 180.00
021-083-044-000 1 180.00
021-083-045-000 1 180.00
021-083-046-000 1 180.00
021-083-047-000 1 180.00
021-083-048-000 1 180.00
021-083-049-000 1 180.00
021-083-050-000 1 180.00
021-083-051-000 1 180.00
021-083-052-000 1 180.00
021-083-053-000 1 180.00
021-083-054-000 1 180.00
021-083-055-000 1 180.00
021-083-056-000 1 180.00
021-083-057-000 1 180.00
021-083-058-000 1 180.00
021-083-059-000 1 180.00
021-083-060-000 1 180.00
021-083-061-000 1 180.00
021-083-062-000 1 180.00
021-084-001-000 1 180.00
021-084-002-000 1 180.00
021-084-003-000 1 180.00
021-084-004-000 1 180.00
021-084-005-000 1 180.00
021-084-006-000 1 180.00
021-084-007-000 1 180.00
021-084-008-000 1 180.00
021-084-009-000 1 180.00
021-084-010-000 1 180.00
021-084-011-000 1 180.00
021-084-012-000 1 180.00
021-084-013-000 1 180.00
021-084-014-000 1 180.00
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 64 of 119 05/03/2023 07:46:08PM

5.6.c
Packet Pg. 174 Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing City of Patterson
Patterson Gardens Benefit Assessment District
Final Billing Detail Report for Fiscal Year 2023/24
APN Equivalent Units Assessment Total
021-084-015-000 1 180.00
021-084-016-000 1 180.00
021-084-017-000 1 180.00
021-084-018-000 1 180.00
021-084-019-000 1 180.00
021-084-020-000 1 180.00
021-084-021-000 1 180.00
021-084-022-000 1 180.00
021-084-023-000 1 180.00
021-084-024-000 1 180.00
021-084-025-000 1 180.00
021-084-026-000 1 180.00
021-084-027-000 1 180.00
021-084-028-000 1 180.00
021-084-029-000 1 180.00
021-084-030-000 1 180.00
021-084-031-000 1 180.00
021-084-032-000 1 180.00
021-084-033-000 1 180.00
021-084-034-000 1 180.00
021-084-035-000 1 180.00
021-084-036-000 1 180.00
021-084-037-000 1 180.00
021-084-038-000 1 180.00
021-084-039-000 1 180.00
021-084-042-000 1 180.00
021-084-043-000 1 180.00
021-084-044-000 1 180.00
021-084-045-000 1 180.00
021-084-046-000 1 180.00
021-084-047-000 1 180.00
021-084-048-000 1 180.00
021-084-049-000 1 180.00
021-084-050-000 1 180.00
021-084-051-000 1 180.00
021-084-052-000 1 180.00
021-084-053-000 1 180.00
021-084-054-000 1 180.00
021-084-055-000 1 180.00
021-084-056-000 1 180.00
021-084-057-000 1 180.00
021-084-058-000 1 180.00
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 65 of 119 05/03/2023 07:46:08PM

5.6.c
Packet Pg. 175 Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing City of Patterson
Patterson Gardens Benefit Assessment District
Final Billing Detail Report for Fiscal Year 2023/24
APN Equivalent Units Assessment Total
021-084-059-000 1 180.00
021-084-060-000 1 180.00
021-084-061-000 1 180.00
021-084-062-000 1 180.00
021-084-063-000 1 180.00
021-084-064-000 1 180.00
021-084-065-000 1 180.00
021-084-066-000 1 180.00
021-084-067-000 1 180.00
021-084-068-000 1 180.00
021-084-069-000 1 180.00
021-084-070-000 1 180.00
021-084-071-000 1 180.00
021-086-001-000 1 180.00
021-086-002-000 1 180.00
021-086-003-000 1 180.00
021-086-004-000 1 180.00
021-086-005-000 1 180.00
021-086-006-000 1 180.00
021-086-007-000 1 180.00
021-086-008-000 1 180.00
021-086-009-000 1 180.00
021-086-010-000 1 180.00
021-086-011-000 1 180.00
021-086-012-000 1 180.00
021-086-013-000 1 180.00
021-086-014-000 1 180.00
021-086-015-000 1 180.00
021-086-016-000 1 180.00
021-086-017-000 1 180.00
021-086-018-000 1 180.00
021-086-019-000 1 180.00
021-086-020-000 1 180.00
021-086-021-000 1 180.00
021-086-022-000 1 180.00
021-086-023-000 1 180.00
021-086-024-000 1 180.00
021-086-025-000 1 180.00
021-086-026-000 1 180.00
021-086-027-000 1 180.00
021-086-028-000 1 180.00
021-086-029-000 1 180.00
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 66 of 119 05/03/2023 07:46:08PM

5.6.c
Packet Pg. 176 Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing City of Patterson
Patterson Gardens Benefit Assessment District
Final Billing Detail Report for Fiscal Year 2023/24
APN Equivalent Units Assessment Total
021-086-030-000 1 180.00
021-086-031-000 1 180.00
021-086-032-000 1 180.00
021-086-033-000 1 180.00
021-086-034-000 1 180.00
021-086-035-000 1 180.00
021-086-036-000 1 180.00
021-086-037-000 1 180.00
021-086-038-000 1 180.00
021-086-039-000 1 180.00
021-086-040-000 1 180.00
021-086-041-000 1 180.00
021-086-042-000 1 180.00
021-086-043-000 1 180.00
021-086-044-000 1 180.00
021-086-045-000 1 180.00
021-086-046-000 1 180.00
021-086-047-000 1 180.00
021-086-048-000 1 180.00
021-086-049-000 1 180.00
021-086-050-000 1 180.00
021-086-051-000 1 180.00
021-086-052-000 1 180.00
021-086-053-000 1 180.00
021-086-054-000 1 180.00
021-087-001-000 1 180.00
021-087-002-000 1 180.00
021-087-003-000 1 180.00
021-087-004-000 1 180.00
021-087-005-000 1 180.00
021-087-006-000 1 180.00
021-087-007-000 1 180.00
021-087-008-000 1 180.00
021-087-009-000 1 180.00
021-087-010-000 1 180.00
021-087-011-000 1 180.00
021-087-012-000 1 180.00
021-087-013-000 1 180.00
021-087-014-000 1 180.00
021-087-015-000 1 180.00
021-087-016-000 1 180.00
021-087-017-000 1 180.00
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 67 of 119 05/03/2023 07:46:08PM

5.6.c
Packet Pg. 177 Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing City of Patterson
Patterson Gardens Benefit Assessment District
Final Billing Detail Report for Fiscal Year 2023/24
APN Equivalent Units Assessment Total
021-087-018-000 1 180.00
021-087-019-000 1 180.00
021-087-020-000 1 180.00
021-087-021-000 1 180.00
021-087-022-000 1 180.00
021-087-023-000 1 180.00
021-087-024-000 1 180.00
021-087-025-000 1 180.00
021-087-026-000 1 180.00
021-087-027-000 1 180.00
021-087-028-000 1 180.00
021-087-029-000 1 180.00
021-087-030-000 1 180.00
021-087-031-000 1 180.00
021-087-032-000 1 180.00
021-087-033-000 1 180.00
021-087-034-000 1 180.00
021-087-035-000 1 180.00
021-087-036-000 1 180.00
021-087-037-000 1 180.00
021-087-038-000 1 180.00
021-087-039-000 1 180.00
021-087-040-000 1 180.00
021-087-041-000 1 180.00
021-087-042-000 1 180.00
021-087-043-000 1 180.00
021-087-044-000 1 180.00
021-087-045-000 1 180.00
021-087-046-000 1 180.00
021-087-047-000 1 180.00
021-087-048-000 1 180.00
021-087-049-000 1 180.00
021-087-050-000 1 180.00
021-087-051-000 1 180.00
021-087-052-000 1 180.00
021-087-053-000 1 180.00
021-087-054-000 1 180.00
021-087-055-000 1 180.00
021-087-056-000 1 180.00
021-087-057-000 1 180.00
021-087-058-000 1 180.00
021-087-059-000 1 180.00
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 68 of 119 05/03/2023 07:46:09PM

5.6.c
Packet Pg. 178 Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing City of Patterson
Patterson Gardens Benefit Assessment District
Final Billing Detail Report for Fiscal Year 2023/24
APN Equivalent Units Assessment Total
021-087-060-000 1 180.00
021-087-061-000 1 180.00
021-087-062-000 1 180.00
021-087-063-000 1 180.00
021-087-064-000 1 180.00
021-087-065-000 1 180.00
021-087-066-000 1 180.00
021-087-067-000 1 180.00
021-087-068-000 1 180.00
021-087-069-000 1 180.00
021-087-070-000 1 180.00
021-087-071-000 1 180.00
021-087-072-000 1 180.00
021-087-073-000 1 180.00
021-087-076-000 1 180.00
021-087-077-000 1 180.00
021-087-078-000 1 180.00
021-087-079-000 1 180.00
021-087-080-000 1 180.00
021-087-081-000 1 180.00
021-087-082-000 1 180.00
021-087-083-000 1 180.00
021-087-084-000 1 180.00
021-087-085-000 1 180.00
021-087-086-000 1 180.00
021-087-087-000 1 180.00
021-087-088-000 1 180.00
021-087-089-000 1 180.00
021-089-003-000 1 180.00
021-089-004-000 1 180.00
021-089-005-000 1 180.00
021-089-006-000 1 180.00
021-089-007-000 1 180.00
021-089-008-000 1 180.00
021-089-009-000 1 180.00
021-089-010-000 1 180.00
021-089-011-000 1 180.00
021-089-012-000 1 180.00
021-089-013-000 1 180.00
021-089-014-000 1 180.00
021-089-015-000 1 180.00
021-089-016-000 1 180.00
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 69 of 119 05/03/2023 07:46:09PM

5.6.c
Packet Pg. 179 Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing City of Patterson
Patterson Gardens Benefit Assessment District
Final Billing Detail Report for Fiscal Year 2023/24
APN Equivalent Units Assessment Total
021-089-017-000 1 180.00
021-089-018-000 1 180.00
021-089-019-000 1 180.00
021-089-020-000 1 180.00
021-089-021-000 1 180.00
021-089-022-000 1 180.00
021-089-023-000 1 180.00
021-089-024-000 1 180.00
021-089-025-000 1 180.00
021-089-026-000 1 180.00
021-089-027-000 1 180.00
021-089-028-000 1 180.00
021-089-029-000 1 180.00
021-089-030-000 1 180.00
021-089-031-000 1 180.00
021-089-032-000 1 180.00
021-089-033-000 1 180.00
021-089-034-000 1 180.00
021-089-035-000 1 180.00
021-089-036-000 1 180.00
021-089-037-000 1 180.00
021-089-038-000 1 180.00
021-089-039-000 1 180.00
021-089-040-000 1 180.00
021-089-041-000 1 180.00
021-089-042-000 1 180.00
021-089-043-000 1 180.00
021-089-044-000 1 180.00
021-090-001-000 1 180.00
021-090-002-000 1 180.00
021-090-003-000 1 180.00
021-090-004-000 1 180.00
021-090-005-000 1 180.00
021-090-006-000 1 180.00
021-090-007-000 1 180.00
021-090-008-000 1 180.00
021-090-009-000 1 180.00
021-090-010-000 1 180.00
021-090-011-000 1 180.00
021-090-012-000 1 180.00
021-090-013-000 1 180.00
021-090-014-000 1 180.00
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 70 of 119 05/03/2023 07:46:09PM

5.6.c
Packet Pg. 180 Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing City of Patterson
Patterson Gardens Benefit Assessment District
Final Billing Detail Report for Fiscal Year 2023/24
APN Equivalent Units Assessment Total
021-090-015-000 1 180.00
021-090-016-000 1 180.00
021-090-017-000 1 180.00
021-090-018-000 1 180.00
021-090-019-000 1 180.00
021-090-020-000 1 180.00
021-090-021-000 1 180.00
021-090-022-000 1 180.00
021-090-023-000 1 180.00
021-090-024-000 1 180.00
021-090-025-000 1 180.00
021-090-026-000 1 180.00
021-090-027-000 1 180.00
021-090-028-000 1 180.00
021-090-029-000 1 180.00
021-090-030-000 1 180.00
021-090-031-000 1 180.00
021-090-032-000 1 180.00
021-090-033-000 1 180.00
021-090-034-000 1 180.00
021-090-035-000 1 180.00
021-090-036-000 1 180.00
021-090-037-000 1 180.00
021-090-038-000 1 180.00
021-090-039-000 1 180.00
021-090-040-000 1 180.00
021-090-041-000 1 180.00
021-090-042-000 1 180.00
021-090-043-000 1 180.00
021-090-044-000 1 180.00
021-090-045-000 1 180.00
021-090-046-000 1 180.00
021-090-047-000 1 180.00
021-090-048-000 1 180.00
021-090-049-000 1 180.00
021-090-050-000 1 180.00
021-090-051-000 1 180.00
021-090-052-000 1 180.00
021-090-053-000 1 180.00
021-090-054-000 1 180.00
021-090-055-000 1 180.00
021-090-056-000 1 180.00
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 71 of 119 05/03/2023 07:46:09PM

5.6.c
Packet Pg. 181 Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing City of Patterson
Patterson Gardens Benefit Assessment District
Final Billing Detail Report for Fiscal Year 2023/24
APN Equivalent Units Assessment Total
021-090-057-000 1 180.00
021-090-058-000 1 180.00
021-090-059-000 1 180.00
801 Accounts 801 $144,180.00
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 72 of 119 05/03/2023 07:46:09PM

5.6.c
Packet Pg. 182 Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing City of Patterson
Shirepark Estates Benefit Area
Final Billing Detail Report for Fiscal Year 2023/24
APN Equivalent Units Assessment Total
048-045-011-000 1 $37.48
048-045-012-000 1 37.48
048-045-013-000 1 37.48
048-045-014-000 1 37.48
048-045-015-000 1 37.48
048-045-016-000 1 37.48
048-045-017-000 1 37.48
048-045-018-000 1 37.48
048-045-019-000 1 37.48
048-045-020-000 1 37.48
048-045-021-000 1 37.48
048-045-022-000 1 37.48
048-045-023-000 1 37.48
048-045-024-000 1 37.48
048-045-025-000 1 37.48
048-045-026-000 1 37.48
048-045-027-000 1 37.48
048-045-028-000 1 37.48
048-045-029-000 1 37.48
048-045-030-000 1 37.48
048-045-031-000 1 37.48
048-045-032-000 1 37.48
048-045-033-000 1 37.48
048-045-034-000 1 37.48
048-045-035-000 1 37.48
048-045-036-000 1 37.48
048-045-037-000 1 37.48
048-045-038-000 1 37.48
048-045-039-000 1 37.48
048-045-040-000 1 37.48
048-045-041-000 1 37.48
048-045-042-000 1 37.48
048-045-043-000 1 37.48
048-045-044-000 1 37.48
048-045-045-000 1 37.48
048-045-046-000 1 37.48
048-045-047-000 1 37.48
048-045-048-000 1 37.48
048-045-049-000 1 37.48
048-045-050-000 1 37.48
048-045-051-000 1 37.48
048-045-052-000 1 37.48
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 73 of 119 05/03/2023 07:46:09PM

5.6.c
Packet Pg. 183 Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing City of Patterson
Shirepark Estates Benefit Area
Final Billing Detail Report for Fiscal Year 2023/24
APN Equivalent Units Assessment Total
048-045-053-000 1 37.48
048-045-054-000 1 37.48
048-057-002-000 1 37.48
048-057-003-000 1 37.48
048-057-004-000 1 37.48
048-057-005-000 1 37.48
048-057-006-000 1 37.48
048-057-007-000 1 37.48
048-057-008-000 1 37.48
048-057-009-000 1 37.48
048-057-010-000 1 37.48
048-057-011-000 1 37.48
048-057-012-000 1 37.48
048-057-013-000 1 37.48
048-057-014-000 1 37.48
048-057-015-000 1 37.48
048-057-016-000 1 37.48
048-057-017-000 1 37.48
048-057-018-000 1 37.48
048-057-019-000 1 37.48
048-057-020-000 1 37.48
048-057-021-000 1 37.48
048-057-022-000 1 37.48
048-057-023-000 1 37.48
048-057-024-000 1 37.48
048-057-025-000 1 37.48
048-057-026-000 1 37.48
048-057-027-000 1 37.48
048-057-028-000 1 37.48
048-057-029-000 1 37.48
048-057-030-000 1 37.48
048-057-031-000 1 37.48
048-057-032-000 1 37.48
048-057-033-000 1 37.48
048-057-034-000 1 37.48
048-057-035-000 1 37.48
048-057-036-000 1 37.48
048-057-037-000 1 37.48
048-057-038-000 1 37.48
048-057-039-000 1 37.48
048-057-040-000 1 37.48
048-057-041-000 1 37.48
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 74 of 119 05/03/2023 07:46:09PM

5.6.c
Packet Pg. 184 Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing City of Patterson
Shirepark Estates Benefit Area
Final Billing Detail Report for Fiscal Year 2023/24
APN Equivalent Units Assessment Total
048-057-042-000 1 37.48
048-057-043-000 1 37.48
048-057-044-000 1 37.48
048-057-045-000 1 37.48
048-058-001-000 1 37.48
048-058-002-000 1 37.48
048-058-003-000 1 37.48
048-058-004-000 1 37.48
048-058-005-000 1 37.48
048-058-006-000 1 37.48
048-058-007-000 1 37.48
048-058-008-000 1 37.48
048-058-009-000 1 37.48
048-058-010-000 1 37.48
048-058-011-000 1 37.48
048-058-012-000 1 37.48
048-058-013-000 1 37.48
048-058-014-000 1 37.48
048-058-015-000 1 37.48
048-058-016-000 1 37.48
048-058-017-000 1 37.48
048-058-018-000 1 37.48
048-058-019-000 1 37.48
048-058-020-000 1 37.48
048-058-021-000 1 37.48
048-058-022-000 1 37.48
048-058-023-000 1 37.48
048-058-024-000 1 37.48
048-058-025-000 1 37.48
048-058-026-000 1 37.48
048-058-027-000 1 37.48
048-058-028-000 1 37.48
048-058-029-000 1 37.48
048-058-030-000 1 37.48
048-058-031-000 1 37.48
048-058-032-000 1 37.48
048-058-033-000 1 37.48
048-058-034-000 1 37.48
048-058-035-000 1 37.48
048-058-036-000 1 37.48
048-058-037-000 1 37.48
048-058-038-000 1 37.48
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 75 of 119 05/03/2023 07:46:09PM

5.6.c
Packet Pg. 185 Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing City of Patterson
Shirepark Estates Benefit Area
Final Billing Detail Report for Fiscal Year 2023/24
APN Equivalent Units Assessment Total
048-058-039-000 1 37.48
048-058-040-000 1 37.48
048-058-041-000 1 37.48
048-058-042-000 1 37.48
048-058-043-000 1 37.48
048-058-044-000 1 37.48
048-058-045-000 1 37.48
048-058-046-000 1 37.48
048-058-047-000 1 37.48
048-058-048-000 1 37.48
048-058-049-000 1 37.48
048-058-050-000 1 37.48
048-058-051-000 1 37.48
048-058-052-000 1 37.48
048-058-053-000 1 37.48
048-058-054-000 1 37.48
048-058-055-000 1 37.48
048-058-056-000 1 37.48
048-058-057-000 1 37.48
048-058-058-000 1 37.48
048-058-059-000 1 37.48
048-058-060-000 1 37.48
048-058-061-000 1 37.48
048-058-062-000 1 37.48
048-058-063-000 1 37.48
048-058-064-000 1 37.48
048-058-065-000 1 37.48
048-058-066-000 1 37.48
048-058-067-000 1 37.48
048-058-068-000 1 37.48
048-058-069-000 1 37.48
048-058-070-000 1 37.48
048-058-071-000 1 37.48
048-058-072-000 1 37.48
048-058-073-000 1 37.48
048-058-074-000 1 37.48
048-058-075-000 1 37.48
048-058-076-000 1 37.48
048-058-077-000 1 37.48
048-058-078-000 1 37.48
166 Accounts 166 $6,221.68
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 76 of 119 05/03/2023 07:46:09PM

5.6.c
Packet Pg. 186 Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing City of Patterson
Springshire Estates Benefit Area
Final Billing Detail Report for Fiscal Year 2023/24
APN Equivalent Units Assessment Total
048-049-040-000 1 $36.06
048-049-041-000 1 36.06
048-049-042-000 1 36.06
048-049-043-000 1 36.06
048-049-044-000 1 36.06
048-049-045-000 1 36.06
048-049-046-000 1 36.06
048-049-047-000 1 36.06
048-049-048-000 1 36.06
048-049-049-000 1 36.06
048-049-050-000 1 36.06
048-049-051-000 1 36.06
048-049-052-000 1 36.06
048-049-053-000 1 36.06
048-049-054-000 1 36.06
048-049-055-000 1 36.06
048-049-056-000 1 36.06
048-049-057-000 1 36.06
048-049-058-000 1 36.06
048-049-059-000 1 36.06
048-049-060-000 1 36.06
048-049-061-000 1 36.06
048-049-062-000 1 36.06
048-049-063-000 1 36.06
048-049-064-000 1 36.06
048-049-065-000 1 36.06
048-049-066-000 1 36.06
048-049-067-000 1 36.06
048-049-068-000 1 36.06
048-049-069-000 1 36.06
048-049-070-000 1 36.06
048-049-071-000 1 36.06
048-049-072-000 1 36.06
048-049-073-000 1 36.06
048-049-074-000 1 36.06
048-049-075-000 1 36.06
048-049-076-000 1 36.06
048-049-077-000 1 36.06
38 Accounts 38 $1,370.28
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 77 of 119 05/03/2023 07:46:09PM

5.6.c
Packet Pg. 187 Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing City of Patterson
Sutter Point Benefit Assessment District
Final Billing Detail Report for Fiscal Year 2023/24
APN Equivalent Units Assessment Total
047-055-001-000 1 $106.46
047-055-002-000 1 106.46
047-055-003-000 1 106.46
047-055-004-000 1 106.46
047-055-005-000 1 106.46
047-055-006-000 1 106.46
047-055-007-000 1 106.46
047-055-008-000 1 106.46
047-055-009-000 1 106.46
047-055-010-000 1 106.46
047-055-011-000 1 106.46
047-055-012-000 1 106.46
047-055-013-000 1 106.46
047-055-014-000 1 106.46
047-055-015-000 1 106.46
047-055-016-000 1 106.46
047-055-017-000 1 106.46
047-055-018-000 1 106.46
047-055-019-000 1 106.46
047-055-020-000 1 106.46
047-055-021-000 1 106.46
047-055-022-000 1 106.46
047-055-023-000 1 106.46
047-055-024-000 1 106.46
047-055-025-000 1 106.46
047-055-026-000 1 106.46
047-055-027-000 1 106.46
047-055-028-000 1 106.46
047-055-029-000 1 106.46
047-055-030-000 1 106.46
047-055-031-000 1 106.46
047-055-032-000 1 106.46
047-055-033-000 1 106.46
047-055-034-000 1 106.46
047-055-035-000 1 106.46
047-055-036-000 1 106.46
047-055-037-000 1 106.46
047-055-038-000 1 106.46
047-055-039-000 1 106.46
047-055-040-000 1 106.46
047-055-041-000 1 106.46
047-055-042-000 1 106.46
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 78 of 119 05/03/2023 07:46:09PM

5.6.c
Packet Pg. 188 Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing City of Patterson
Sutter Point Benefit Assessment District
Final Billing Detail Report for Fiscal Year 2023/24
APN Equivalent Units Assessment Total
047-055-043-000 1 106.46
047-056-001-000 1 106.46
047-056-002-000 1 106.46
047-056-003-000 1 106.46
047-056-004-000 1 106.46
047-056-005-000 1 106.46
047-056-006-000 1 106.46
047-056-007-000 1 106.46
047-056-008-000 1 106.46
047-056-009-000 1 106.46
047-056-010-000 1 106.46
047-056-011-000 1 106.46
047-056-012-000 1 106.46
047-056-013-000 1 106.46
047-056-014-000 1 106.46
047-056-015-000 1 106.46
047-056-016-000 1 106.46
047-056-017-000 1 106.46
047-056-018-000 1 106.46
047-056-019-000 1 106.46
047-056-020-000 1 106.46
047-056-021-000 1 106.46
047-056-022-000 1 106.46
047-056-023-000 1 106.46
047-056-024-000 1 106.46
047-056-025-000 1 106.46
047-056-026-000 1 106.46
047-056-027-000 1 106.46
047-056-028-000 1 106.46
047-056-029-000 1 106.46
047-056-030-000 1 106.46
047-056-031-000 1 106.46
047-056-032-000 1 106.46
047-056-033-000 1 106.46
047-057-001-000 1 106.46
047-057-002-000 1 106.46
047-057-003-000 1 106.46
047-057-004-000 1 106.46
047-057-005-000 1 106.46
047-057-006-000 1 106.46
047-057-007-000 1 106.46
047-057-008-000 1 106.46
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 79 of 119 05/03/2023 07:46:09PM

5.6.c
Packet Pg. 189 Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing City of Patterson
Sutter Point Benefit Assessment District
Final Billing Detail Report for Fiscal Year 2023/24
APN Equivalent Units Assessment Total
047-057-009-000 1 106.46
047-057-010-000 1 106.46
047-057-011-000 1 106.46
047-057-012-000 1 106.46
047-057-013-000 1 106.46
047-057-014-000 1 106.46
047-057-015-000 1 106.46
047-057-016-000 1 106.46
047-057-017-000 1 106.46
047-057-018-000 1 106.46
047-057-019-000 1 106.46
047-057-020-000 1 106.46
047-057-021-000 1 106.46
047-057-022-000 1 106.46
047-057-023-000 1 106.46
047-057-024-000 1 106.46
047-057-025-000 1 106.46
047-057-026-000 1 106.46
047-057-027-000 1 106.46
047-057-028-000 1 106.46
047-057-029-000 1 106.46
047-057-030-000 1 106.46
047-057-031-000 1 106.46
047-057-032-000 1 106.46
047-057-033-000 1 106.46
047-057-034-000 1 106.46
047-057-035-000 1 106.46
047-057-036-000 1 106.46
047-057-037-000 1 106.46
047-057-038-000 1 106.46
047-057-039-000 1 106.46
047-057-040-000 1 106.46
047-057-041-000 1 106.46
047-057-042-000 1 106.46
047-057-043-000 1 106.46
047-057-044-000 1 106.46
047-057-045-000 1 106.46
047-057-046-000 1 106.46
047-057-047-000 1 106.46
047-057-048-000 1 106.46
047-057-049-000 1 106.46
047-057-050-000 1 106.46
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 80 of 119 05/03/2023 07:46:09PM

5.6.c
Packet Pg. 190 Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing City of Patterson
Sutter Point Benefit Assessment District
Final Billing Detail Report for Fiscal Year 2023/24
APN Equivalent Units Assessment Total
047-057-051-000 1 106.46
047-057-052-000 1 106.46
047-057-053-000 1 106.46
047-057-054-000 1 106.46
047-057-055-000 1 106.46
047-057-056-000 1 106.46
047-057-057-000 1 106.46
047-057-058-000 1 106.46
047-057-059-000 1 106.46
047-057-060-000 1 106.46
047-057-061-000 1 106.46
047-057-062-000 1 106.46
138 Accounts 138 $14,691.48
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 81 of 119 05/03/2023 07:46:09PM

5.6.c
Packet Pg. 191 Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing City of Patterson
Walker Ranch Benefit Assessment District
Final Billing Detail Report for Fiscal Year 2023/24
APN Equivalent Units Assessment Total
021-048-028-000 1 $129.94
021-048-030-000 1 129.94
021-048-031-000 1 129.94
021-048-032-000 1 129.94
021-048-033-000 1 129.94
021-048-034-000 1 129.94
021-048-035-000 1 129.94
021-048-036-000 1 129.94
021-048-037-000 1 129.94
021-048-038-000 1 129.94
021-048-039-000 1 129.94
021-048-040-000 1 129.94
021-048-041-000 1 129.94
021-048-042-000 1 129.94
021-048-043-000 1 129.94
021-048-044-000 1 129.94
021-048-045-000 1 129.94
021-048-046-000 1 129.94
021-048-047-000 1 129.94
021-048-048-000 1 129.94
021-048-049-000 1 129.94
021-048-050-000 1 129.94
021-048-051-000 1 129.94
021-048-052-000 1 129.94
021-048-053-000 1 129.94
021-048-054-000 1 129.94
021-048-055-000 1 129.94
021-048-056-000 1 129.94
021-048-057-000 1 129.94
021-048-058-000 1 129.94
021-048-059-000 1 129.94
021-048-060-000 1 129.94
021-048-061-000 1 129.94
021-048-062-000 1 129.94
021-048-063-000 1 129.94
021-048-064-000 1 129.94
021-048-065-000 1 129.94
021-048-066-000 1 129.94
021-048-067-000 1 129.94
021-048-068-000 1 129.94
021-048-069-000 1 129.94
021-048-070-000 1 129.94
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 82 of 119 05/03/2023 07:46:09PM

5.6.c
Packet Pg. 192 Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing City of Patterson
Walker Ranch Benefit Assessment District
Final Billing Detail Report for Fiscal Year 2023/24
APN Equivalent Units Assessment Total
021-048-071-000 1 129.94
021-048-072-000 1 129.94
021-048-073-000 1 129.94
021-048-074-000 1 129.94
021-048-075-000 1 129.94
021-048-076-000 1 129.94
021-048-077-000 1 129.94
021-048-078-000 1 129.94
021-048-079-000 1 129.94
021-048-080-000 1 129.94
021-048-081-000 1 129.94
021-048-082-000 1 129.94
021-048-083-000 1 129.94
021-048-084-000 1 129.94
021-048-085-000 1 129.94
021-048-086-000 1 129.94
021-048-087-000 1 129.94
021-048-088-000 1 129.94
021-048-089-000 1 129.94
021-048-090-000 1 129.94
021-048-091-000 1 129.94
021-048-092-000 1 129.94
021-048-093-000 1 129.94
021-048-094-000 1 129.94
021-048-095-000 1 129.94
021-048-096-000 1 129.94
021-048-097-000 1 129.94
021-048-098-000 1 129.94
021-048-099-000 1 129.94
021-048-100-000 1 129.94
021-048-101-000 1 129.94
021-048-102-000 1 129.94
021-048-103-000 1 129.94
021-048-104-000 1 129.94
021-048-105-000 1 129.94
021-048-106-000 1 129.94
021-048-107-000 1 129.94
021-048-108-000 1 129.94
021-048-109-000 1 129.94
021-048-110-000 1 129.94
021-048-111-000 1 129.94
021-048-112-000 1 129.94
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 83 of 119 05/03/2023 07:46:09PM

5.6.c
Packet Pg. 193 Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing City of Patterson
Walker Ranch Benefit Assessment District
Final Billing Detail Report for Fiscal Year 2023/24
APN Equivalent Units Assessment Total
021-048-113-000 1 129.94
021-048-114-000 1 129.94
021-048-115-000 1 129.94
021-048-116-000 1 129.94
021-048-117-000 1 129.94
021-048-118-000 1 129.94
021-048-119-000 1 129.94
021-048-120-000 1 129.94
021-048-121-000 1 129.94
021-048-122-000 1 129.94
021-048-124-000 1 129.94
021-048-125-000 1 129.94
021-048-126-000 1 129.94
021-048-127-000 1 129.94
021-048-128-000 1 129.94
021-048-129-000 1 129.94
021-048-130-000 1 129.94
021-048-131-000 1 129.94
021-048-132-000 1 129.94
021-049-001-000 1 129.94
021-049-002-000 1 129.94
021-049-003-000 1 129.94
021-049-004-000 1 129.94
021-049-005-000 1 129.94
021-049-006-000 1 129.94
021-049-007-000 1 129.94
021-049-008-000 1 129.94
021-049-009-000 1 129.94
021-049-010-000 1 129.94
021-049-011-000 1 129.94
021-049-012-000 1 129.94
021-049-013-000 1 129.94
021-049-014-000 1 129.94
021-049-015-000 1 129.94
021-049-016-000 1 129.94
021-049-017-000 1 129.94
021-049-018-000 1 129.94
021-049-019-000 1 129.94
021-049-020-000 1 129.94
021-049-021-000 1 129.94
021-049-022-000 1 129.94
021-049-023-000 1 129.94
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 84 of 119 05/03/2023 07:46:09PM

5.6.c
Packet Pg. 194 Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing City of Patterson
Walker Ranch Benefit Assessment District
Final Billing Detail Report for Fiscal Year 2023/24
APN Equivalent Units Assessment Total
021-049-024-000 1 129.94
021-049-025-000 1 129.94
021-049-026-000 1 129.94
021-049-027-000 1 129.94
021-049-028-000 1 129.94
021-049-029-000 1 129.94
021-049-030-000 1 129.94
021-049-031-000 1 129.94
021-049-032-000 1 129.94
021-049-033-000 1 129.94
021-049-034-000 1 129.94
021-049-035-000 1 129.94
021-049-036-000 1 129.94
021-049-037-000 1 129.94
021-049-038-000 1 129.94
021-049-039-000 1 129.94
021-049-040-000 1 129.94
021-049-041-000 1 129.94
021-049-042-000 1 129.94
021-049-043-000 1 129.94
021-049-044-000 1 129.94
021-049-045-000 1 129.94
021-049-046-000 1 129.94
021-049-047-000 1 129.94
021-049-048-000 1 129.94
021-049-049-000 1 129.94
021-049-050-000 1 129.94
021-049-051-000 1 129.94
021-049-052-000 1 129.94
021-049-053-000 1 129.94
021-049-054-000 1 129.94
021-049-055-000 1 129.94
021-049-056-000 1 129.94
021-049-057-000 1 129.94
021-049-059-000 1 129.94
021-049-060-000 1 129.94
021-049-061-000 1 129.94
021-049-062-000 1 129.94
021-049-063-000 1 129.94
021-049-064-000 1 129.94
021-049-065-000 1 129.94
021-049-066-000 1 129.94
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 85 of 119 05/03/2023 07:46:09PM

5.6.c
Packet Pg. 195 Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing City of Patterson
Walker Ranch Benefit Assessment District
Final Billing Detail Report for Fiscal Year 2023/24
APN Equivalent Units Assessment Total
021-049-067-000 1 129.94
021-049-068-000 1 129.94
021-049-069-000 1 129.94
021-049-070-000 1 129.94
021-049-071-000 1 129.94
021-049-072-000 1 129.94
021-049-073-000 1 129.94
021-049-074-000 1 129.94
021-049-075-000 1 129.94
021-049-076-000 1 129.94
021-049-077-000 1 129.94
021-049-078-000 1 129.94
021-049-079-000 1 129.94
021-049-080-000 1 129.94
021-049-081-000 1 129.94
021-049-082-000 1 129.94
021-050-001-000 1 129.94
021-050-002-000 1 129.94
021-050-003-000 1 129.94
021-050-004-000 1 129.94
021-050-005-000 1 129.94
021-050-006-000 1 129.94
021-050-007-000 1 129.94
021-050-008-000 1 129.94
021-050-009-000 1 129.94
021-050-010-000 1 129.94
021-050-011-000 1 129.94
021-050-012-000 1 129.94
021-050-013-000 1 129.94
021-050-014-000 1 129.94
021-050-015-000 1 129.94
021-050-016-000 1 129.94
021-050-017-000 1 129.94
021-050-019-000 1 129.94
021-050-020-000 1 129.94
021-050-021-000 1 129.94
021-050-022-000 1 129.94
021-050-023-000 1 129.94
021-050-024-000 1 129.94
021-050-025-000 1 129.94
021-050-026-000 1 129.94
021-050-027-000 1 129.94
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 86 of 119 05/03/2023 07:46:09PM

5.6.c
Packet Pg. 196 Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing City of Patterson
Walker Ranch Benefit Assessment District
Final Billing Detail Report for Fiscal Year 2023/24
APN Equivalent Units Assessment Total
021-050-028-000 1 129.94
021-050-029-000 1 129.94
021-050-030-000 1 129.94
021-050-031-000 1 129.94
021-050-032-000 1 129.94
021-050-033-000 1 129.94
021-050-034-000 1 129.94
021-050-035-000 1 129.94
021-050-036-000 1 129.94
021-050-037-000 1 129.94
021-050-038-000 1 129.94
021-050-039-000 1 129.94
021-050-040-000 1 129.94
021-050-041-000 1 129.94
021-050-042-000 1 129.94
021-050-043-000 1 129.94
021-050-044-000 1 129.94
021-050-045-000 1 129.94
021-050-046-000 1 129.94
021-050-047-000 1 129.94
021-050-048-000 1 129.94
021-050-049-000 1 129.94
021-050-050-000 1 129.94
021-051-001-000 1 129.94
021-051-002-000 1 129.94
021-051-003-000 1 129.94
021-051-004-000 1 129.94
021-051-005-000 1 129.94
021-051-006-000 1 129.94
021-051-007-000 1 129.94
021-051-008-000 1 129.94
021-051-009-000 1 129.94
021-051-010-000 1 129.94
021-051-011-000 1 129.94
021-051-012-000 1 129.94
021-051-013-000 1 129.94
021-051-014-000 1 129.94
021-051-015-000 1 129.94
021-051-016-000 1 129.94
021-051-017-000 1 129.94
021-051-018-000 1 129.94
021-051-019-000 1 129.94
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 87 of 119 05/03/2023 07:46:09PM

5.6.c
Packet Pg. 197 Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing City of Patterson
Walker Ranch Benefit Assessment District
Final Billing Detail Report for Fiscal Year 2023/24
APN Equivalent Units Assessment Total
021-051-020-000 1 129.94
021-051-021-000 1 129.94
021-051-022-000 1 129.94
021-051-023-000 1 129.94
021-051-024-000 1 129.94
021-051-025-000 1 129.94
021-051-026-000 1 129.94
021-051-027-000 1 129.94
021-051-028-000 1 129.94
021-051-029-000 1 129.94
021-051-030-000 1 129.94
021-051-031-000 1 129.94
021-051-032-000 1 129.94
021-052-001-000 1 129.94
021-052-002-000 1 129.94
021-052-003-000 1 129.94
021-052-004-000 1 129.94
021-052-005-000 1 129.94
021-052-006-000 1 129.94
021-052-007-000 1 129.94
021-052-008-000 1 129.94
021-052-009-000 1 129.94
021-052-010-000 1 129.94
021-052-011-000 1 129.94
021-052-012-000 1 129.94
021-052-013-000 1 129.94
021-052-014-000 1 129.94
021-052-019-000 1 129.94
021-052-020-000 1 129.94
021-052-021-000 1 129.94
021-052-022-000 1 129.94
021-052-023-000 1 129.94
021-052-024-000 1 129.94
021-052-025-000 1 129.94
021-052-026-000 1 129.94
021-052-027-000 1 129.94
021-052-028-000 1 129.94
021-052-029-000 1 129.94
021-052-030-000 1 129.94
021-052-031-000 1 129.94
021-052-032-000 1 129.94
021-052-033-000 1 129.94
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 88 of 119 05/03/2023 07:46:09PM

5.6.c
Packet Pg. 198 Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing City of Patterson
Walker Ranch Benefit Assessment District
Final Billing Detail Report for Fiscal Year 2023/24
APN Equivalent Units Assessment Total
021-053-001-000 1 129.94
021-053-002-000 1 129.94
021-053-003-000 1 129.94
021-053-004-000 1 129.94
021-053-005-000 1 129.94
021-053-006-000 1 129.94
021-053-007-000 1 129.94
021-053-008-000 1 129.94
021-053-009-000 1 129.94
021-053-010-000 1 129.94
021-053-011-000 1 129.94
021-053-012-000 1 129.94
021-053-013-000 1 129.94
021-053-014-000 1 129.94
021-053-015-000 1 129.94
021-053-016-000 1 129.94
021-053-017-000 1 129.94
021-053-018-000 1 129.94
021-053-019-000 1 129.94
021-053-020-000 1 129.94
021-053-021-000 1 129.94
021-053-022-000 1 129.94
021-053-023-000 1 129.94
021-053-024-000 1 129.94
021-053-025-000 1 129.94
021-053-026-000 1 129.94
021-053-027-000 1 129.94
021-053-028-000 1 129.94
021-053-030-000 1 129.94
021-053-031-000 1 129.94
021-053-032-000 1 129.94
021-053-033-000 1 129.94
021-053-034-000 1 129.94
021-053-035-000 1 129.94
021-053-036-000 1 129.94
021-053-037-000 1 129.94
021-053-038-000 1 129.94
021-053-039-000 1 129.94
021-053-040-000 1 129.94
021-053-041-000 1 129.94
021-053-042-000 1 129.94
021-053-043-000 1 129.94
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 89 of 119 05/03/2023 07:46:09PM

5.6.c
Packet Pg. 199 Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing City of Patterson
Walker Ranch Benefit Assessment District
Final Billing Detail Report for Fiscal Year 2023/24
APN Equivalent Units Assessment Total
021-053-044-000 1 129.94
021-053-045-000 1 129.94
021-053-046-000 1 129.94
021-053-047-000 1 129.94
021-053-048-000 1 129.94
021-053-049-000 1 129.94
021-053-050-000 1 129.94
021-053-051-000 1 129.94
021-053-052-000 1 129.94
021-053-053-000 1 129.94
021-053-054-000 1 129.94
021-053-055-000 1 129.94
021-053-056-000 1 129.94
021-053-057-000 1 129.94
021-053-058-000 1 129.94
021-053-059-000 1 129.94
021-053-060-000 1 129.94
021-053-061-000 1 129.94
021-053-062-000 1 129.94
021-053-063-000 1 129.94
021-053-064-000 1 129.94
021-053-065-000 1 129.94
021-053-066-000 1 129.94
021-053-067-000 1 129.94
021-053-068-000 1 129.94
021-053-069-000 1 129.94
021-053-070-000 1 129.94
021-053-071-000 1 129.94
021-053-072-000 1 129.94
021-053-073-000 1 129.94
021-053-074-000 1 129.94
021-053-075-000 1 129.94
021-053-076-000 1 129.94
021-053-077-000 1 129.94
021-053-078-000 1 129.94
021-053-079-000 1 129.94
021-053-080-000 1 129.94
021-053-081-000 1 129.94
021-053-082-000 1 129.94
021-053-083-000 1 129.94
021-053-084-000 1 129.94
021-053-085-000 1 129.94
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 90 of 119 05/03/2023 07:46:09PM

5.6.c
Packet Pg. 200 Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing City of Patterson
Walker Ranch Benefit Assessment District
Final Billing Detail Report for Fiscal Year 2023/24
APN Equivalent Units Assessment Total
021-053-086-000 1 129.94
021-053-087-000 1 129.94
021-053-088-000 1 129.94
021-053-089-000 1 129.94
021-053-090-000 1 129.94
021-053-091-000 1 129.94
021-053-092-000 1 129.94
021-053-093-000 1 129.94
021-053-094-000 1 129.94
021-053-095-000 1 129.94
021-053-096-000 1 129.94
021-053-097-000 1 129.94
021-053-098-000 1 129.94
021-053-099-000 1 129.94
021-053-100-000 1 129.94
021-053-101-000 1 129.94
021-053-102-000 1 129.94
021-053-103-000 1 129.94
021-054-001-000 1 129.94
021-054-002-000 1 129.94
021-054-003-000 1 129.94
021-054-004-000 1 129.94
021-054-005-000 1 129.94
021-054-006-000 1 129.94
021-054-007-000 1 129.94
021-054-008-000 1 129.94
021-054-009-000 1 129.94
021-054-010-000 1 129.94
021-054-011-000 1 129.94
021-054-012-000 1 129.94
021-054-013-000 1 129.94
021-054-014-000 1 129.94
021-054-015-000 1 129.94
021-054-016-000 1 129.94
021-054-017-000 1 129.94
021-054-018-000 1 129.94
021-054-019-000 1 129.94
021-054-020-000 1 129.94
021-054-021-000 1 129.94
021-054-022-000 1 129.94
021-054-023-000 1 129.94
021-054-024-000 1 129.94
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 91 of 119 05/03/2023 07:46:09PM

5.6.c
Packet Pg. 201 Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing City of Patterson
Walker Ranch Benefit Assessment District
Final Billing Detail Report for Fiscal Year 2023/24
APN Equivalent Units Assessment Total
021-054-025-000 1 129.94
021-054-026-000 1 129.94
021-054-027-000 1 129.94
021-054-028-000 1 129.94
021-054-029-000 1 129.94
021-054-030-000 1 129.94
021-054-031-000 1 129.94
021-054-032-000 1 129.94
021-054-033-000 1 129.94
021-054-034-000 1 129.94
021-054-035-000 1 129.94
021-054-036-000 1 129.94
021-054-037-000 1 129.94
021-054-038-000 1 129.94
021-054-039-000 1 129.94
021-054-040-000 1 129.94
021-054-041-000 1 129.94
021-054-042-000 1 129.94
021-054-043-000 1 129.94
021-054-044-000 1 129.94
021-054-045-000 1 129.94
021-054-046-000 1 129.94
021-054-047-000 1 129.94
021-054-048-000 1 129.94
021-054-049-000 1 129.94
021-054-050-000 1 129.94
021-054-051-000 1 129.94
021-054-052-000 1 129.94
021-054-053-000 1 129.94
021-054-054-000 1 129.94
021-054-055-000 1 129.94
021-054-056-000 1 129.94
021-054-057-000 1 129.94
021-054-058-000 1 129.94
021-054-059-000 1 129.94
021-054-060-000 1 129.94
021-055-002-000 1 129.94
021-055-003-000 1 129.94
021-055-004-000 1 129.94
021-055-005-000 1 129.94
021-055-006-000 1 129.94
021-055-007-000 1 129.94
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 92 of 119 05/03/2023 07:46:09PM

5.6.c
Packet Pg. 202 Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing City of Patterson
Walker Ranch Benefit Assessment District
Final Billing Detail Report for Fiscal Year 2023/24
APN Equivalent Units Assessment Total
021-055-008-000 1 129.94
021-055-009-000 1 129.94
021-055-010-000 1 129.94
021-055-011-000 1 129.94
021-055-012-000 1 129.94
021-055-013-000 1 129.94
021-055-014-000 1 129.94
021-055-015-000 1 129.94
021-055-016-000 1 129.94
021-055-017-000 1 129.94
021-055-018-000 1 129.94
021-055-019-000 1 129.94
021-055-020-000 1 129.94
021-055-021-000 1 129.94
021-055-022-000 1 129.94
021-055-023-000 1 129.94
021-055-024-000 1 129.94
021-055-025-000 1 129.94
021-055-026-000 1 129.94
021-055-027-000 1 129.94
021-055-028-000 1 129.94
021-055-029-000 1 129.94
021-055-030-000 1 129.94
021-055-031-000 1 129.94
021-055-032-000 1 129.94
021-055-033-000 1 129.94
021-055-034-000 1 129.94
021-055-035-000 1 129.94
021-055-036-000 1 129.94
021-055-037-000 1 129.94
021-055-038-000 1 129.94
021-055-039-000 1 129.94
021-055-040-000 1 129.94
021-055-041-000 1 129.94
021-055-042-000 1 129.94
021-055-043-000 1 129.94
021-055-044-000 1 129.94
021-055-045-000 1 129.94
021-055-046-000 1 129.94
021-055-047-000 1 129.94
021-056-001-000 1 129.94
021-056-002-000 1 129.94
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 93 of 119 05/03/2023 07:46:09PM

5.6.c
Packet Pg. 203 Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing City of Patterson
Walker Ranch Benefit Assessment District
Final Billing Detail Report for Fiscal Year 2023/24
APN Equivalent Units Assessment Total
021-056-003-000 1 129.94
021-056-004-000 1 129.94
021-056-005-000 1 129.94
021-056-006-000 1 129.94
021-056-007-000 1 129.94
021-056-008-000 1 129.94
021-056-009-000 1 129.94
021-056-010-000 1 129.94
021-056-011-000 1 129.94
021-056-012-000 1 129.94
021-056-013-000 1 129.94
021-056-014-000 1 129.94
021-056-015-000 1 129.94
021-056-016-000 1 129.94
021-056-017-000 1 129.94
021-056-018-000 1 129.94
021-056-019-000 1 129.94
021-056-020-000 1 129.94
021-056-021-000 1 129.94
021-056-022-000 1 129.94
021-056-023-000 1 129.94
021-056-027-000 1 129.94
021-056-028-000 1 129.94
021-056-029-000 1 129.94
021-056-030-000 1 129.94
021-056-031-000 1 129.94
021-056-032-000 1 129.94
021-056-033-000 1 129.94
021-056-034-000 1 129.94
021-056-035-000 1 129.94
021-056-036-000 1 129.94
021-056-037-000 1 129.94
021-056-038-000 1 129.94
021-056-039-000 1 129.94
021-056-040-000 1 129.94
021-056-041-000 1 129.94
021-057-001-000 1 129.94
021-057-002-000 1 129.94
021-057-003-000 1 129.94
021-057-004-000 1 129.94
021-057-005-000 1 129.94
021-057-006-000 1 129.94
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 94 of 119 05/03/2023 07:46:09PM

5.6.c
Packet Pg. 204 Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing City of Patterson
Walker Ranch Benefit Assessment District
Final Billing Detail Report for Fiscal Year 2023/24
APN Equivalent Units Assessment Total
021-057-007-000 1 129.94
021-057-008-000 1 129.94
021-057-009-000 1 129.94
021-057-010-000 1 129.94
021-057-011-000 1 129.94
021-057-012-000 1 129.94
021-057-013-000 1 129.94
021-057-014-000 1 129.94
021-057-015-000 1 129.94
021-057-016-000 1 129.94
021-057-017-000 1 129.94
021-057-018-000 1 129.94
021-057-019-000 1 129.94
021-057-020-000 1 129.94
021-057-021-000 1 129.94
021-057-022-000 1 129.94
021-057-023-000 1 129.94
021-057-024-000 1 129.94
021-057-025-000 1 129.94
021-057-026-000 1 129.94
021-057-027-000 1 129.94
021-057-028-000 1 129.94
021-057-029-000 1 129.94
021-057-030-000 1 129.94
021-057-031-000 1 129.94
021-057-032-000 1 129.94
021-057-033-000 1 129.94
021-057-034-000 1 129.94
021-057-035-000 1 129.94
021-057-036-000 1 129.94
021-057-037-000 1 129.94
021-057-038-000 1 129.94
021-057-039-000 1 129.94
021-057-040-000 1 129.94
021-057-041-000 1 129.94
021-057-042-000 1 129.94
021-057-043-000 1 129.94
021-057-044-000 1 129.94
021-057-045-000 1 129.94
021-057-046-000 1 129.94
021-057-047-000 1 129.94
021-057-048-000 1 129.94
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 95 of 119 05/03/2023 07:46:09PM

5.6.c
Packet Pg. 205 Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing City of Patterson
Walker Ranch Benefit Assessment District
Final Billing Detail Report for Fiscal Year 2023/24
APN Equivalent Units Assessment Total
021-057-049-000 1 129.94
021-057-050-000 1 129.94
021-057-051-000 1 129.94
021-057-052-000 1 129.94
021-057-053-000 1 129.94
021-057-054-000 1 129.94
021-058-001-000 1 129.94
021-058-002-000 1 129.94
021-058-003-000 1 129.94
021-058-004-000 1 129.94
021-058-005-000 1 129.94
021-058-006-000 1 129.94
021-058-007-000 1 129.94
021-058-008-000 1 129.94
021-058-009-000 1 129.94
021-058-010-000 1 129.94
021-058-011-000 1 129.94
021-058-012-000 1 129.94
021-058-013-000 1 129.94
021-058-014-000 1 129.94
021-058-015-000 1 129.94
021-058-016-000 1 129.94
021-058-017-000 1 129.94
021-058-018-000 1 129.94
021-058-019-000 1 129.94
021-058-020-000 1 129.94
021-058-021-000 1 129.94
021-058-022-000 1 129.94
021-058-023-000 1 129.94
021-058-024-000 1 129.94
021-058-025-000 1 129.94
021-058-026-000 1 129.94
021-058-027-000 1 129.94
021-058-028-000 1 129.94
021-058-029-000 1 129.94
021-058-030-000 1 129.94
021-058-031-000 1 129.94
021-058-032-000 1 129.94
021-058-033-000 1 129.94
021-058-034-000 1 129.94
021-058-035-000 1 129.94
021-058-036-000 1 129.94
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 96 of 119 05/03/2023 07:46:09PM

5.6.c
Packet Pg. 206 Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing City of Patterson
Walker Ranch Benefit Assessment District
Final Billing Detail Report for Fiscal Year 2023/24
APN Equivalent Units Assessment Total
021-058-037-000 1 129.94
021-058-038-000 1 129.94
021-058-039-000 1 129.94
021-058-040-000 1 129.94
021-058-041-000 1 129.94
021-059-001-000 1 129.94
021-059-002-000 1 129.94
021-059-003-000 1 129.94
021-059-004-000 1 129.94
021-059-005-000 1 129.94
021-059-006-000 1 129.94
021-059-007-000 1 129.94
021-059-008-000 1 129.94
021-059-009-000 1 129.94
021-059-010-000 1 129.94
021-059-011-000 1 129.94
021-059-012-000 1 129.94
021-059-013-000 1 129.94
021-059-014-000 1 129.94
021-059-015-000 1 129.94
021-059-016-000 1 129.94
021-059-017-000 1 129.94
021-059-018-000 1 129.94
021-059-019-000 1 129.94
021-059-020-000 1 129.94
021-059-021-000 1 129.94
021-059-022-000 1 129.94
021-059-023-000 1 129.94
021-059-024-000 1 129.94
021-059-025-000 1 129.94
021-059-026-000 1 129.94
021-059-027-000 1 129.94
021-059-028-000 1 129.94
021-059-029-000 1 129.94
021-059-030-000 1 129.94
021-059-031-000 1 129.94
021-059-032-000 1 129.94
021-059-033-000 1 129.94
021-059-034-000 1 129.94
021-059-035-000 1 129.94
021-059-036-000 1 129.94
021-059-037-000 1 129.94
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 97 of 119 05/03/2023 07:46:09PM

5.6.c
Packet Pg. 207 Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing City of Patterson
Walker Ranch Benefit Assessment District
Final Billing Detail Report for Fiscal Year 2023/24
APN Equivalent Units Assessment Total
021-059-038-000 1 129.94
021-059-039-000 1 129.94
021-059-040-000 1 129.94
021-059-041-000 1 129.94
021-059-042-000 1 129.94
021-059-043-000 1 129.94
021-060-001-000 1 129.94
021-060-002-000 1 129.94
021-060-003-000 1 129.94
021-060-004-000 1 129.94
021-060-005-000 1 129.94
021-060-006-000 1 129.94
021-060-007-000 1 129.94
021-060-008-000 1 129.94
021-060-009-000 1 129.94
021-060-010-000 1 129.94
021-060-011-000 1 129.94
021-060-012-000 1 129.94
021-060-013-000 1 129.94
021-060-014-000 1 129.94
021-060-015-000 1 129.94
021-060-016-000 1 129.94
021-060-017-000 1 129.94
021-060-018-000 1 129.94
021-060-019-000 1 129.94
021-060-020-000 1 129.94
021-060-021-000 1 129.94
021-060-023-000 1 129.94
021-060-024-000 1 129.94
021-060-025-000 1 129.94
021-060-026-000 1 129.94
021-060-027-000 1 129.94
021-060-028-000 1 129.94
021-060-029-000 1 129.94
021-060-030-000 1 129.94
021-060-031-000 1 129.94
021-060-032-000 1 129.94
021-060-033-000 1 129.94
021-060-034-000 1 129.94
021-060-035-000 1 129.94
021-060-036-000 1 129.94
021-060-037-000 1 129.94
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 98 of 119 05/03/2023 07:46:09PM

5.6.c
Packet Pg. 208 Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing City of Patterson
Walker Ranch Benefit Assessment District
Final Billing Detail Report for Fiscal Year 2023/24
APN Equivalent Units Assessment Total
021-060-038-000 1 129.94
021-060-039-000 1 129.94
021-060-040-000 1 129.94
021-060-041-000 1 129.94
021-060-042-000 1 129.94
021-060-043-000 1 129.94
021-060-044-000 1 129.94
021-060-045-000 1 129.94
021-060-046-000 1 129.94
021-060-047-000 1 129.94
021-060-048-000 1 129.94
021-060-049-000 1 129.94
021-060-050-000 1 129.94
021-060-051-000 1 129.94
021-060-052-000 1 129.94
021-060-053-000 1 129.94
021-060-054-000 1 129.94
021-060-055-000 1 129.94
021-060-056-000 1 129.94
021-060-057-000 1 129.94
021-060-058-000 1 129.94
021-060-059-000 1 129.94
021-060-060-000 1 129.94
021-060-061-000 1 129.94
021-060-062-000 1 129.94
021-060-063-000 1 129.94
021-060-064-000 1 129.94
021-060-065-000 1 129.94
021-060-066-000 1 129.94
021-061-001-000 1 129.94
021-061-002-000 1 129.94
021-061-003-000 1 129.94
021-061-004-000 1 129.94
021-061-005-000 1 129.94
021-061-006-000 1 129.94
021-061-007-000 1 129.94
021-061-008-000 1 129.94
021-061-009-000 1 129.94
021-061-010-000 1 129.94
021-061-011-000 1 129.94
021-061-012-000 1 129.94
021-061-013-000 1 129.94
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 99 of 119 05/03/2023 07:46:09PM

5.6.c
Packet Pg. 209 Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing City of Patterson
Walker Ranch Benefit Assessment District
Final Billing Detail Report for Fiscal Year 2023/24
APN Equivalent Units Assessment Total
021-061-014-000 1 129.94
021-061-015-000 1 129.94
021-061-016-000 1 129.94
021-061-017-000 1 129.94
021-061-018-000 1 129.94
021-061-019-000 1 129.94
021-061-020-000 1 129.94
021-061-021-000 1 129.94
021-061-022-000 1 129.94
021-061-023-000 1 129.94
021-061-024-000 1 129.94
021-061-025-000 1 129.94
021-061-026-000 1 129.94
021-061-027-000 1 129.94
021-061-028-000 1 129.94
021-061-029-000 1 129.94
021-061-030-000 1 129.94
021-061-031-000 1 129.94
021-061-032-000 1 129.94
021-061-033-000 1 129.94
021-061-034-000 1 129.94
021-061-035-000 1 129.94
021-061-036-000 1 129.94
021-061-037-000 1 129.94
021-061-038-000 1 129.94
021-061-039-000 1 129.94
021-061-040-000 1 129.94
021-061-041-000 1 129.94
021-061-042-000 1 129.94
021-061-043-000 1 129.94
021-061-044-000 1 129.94
021-061-045-000 1 129.94
021-061-046-000 1 129.94
021-061-047-000 1 129.94
021-061-048-000 1 129.94
021-061-049-000 1 129.94
021-061-050-000 1 129.94
021-061-051-000 1 129.94
021-061-052-000 1 129.94
021-061-053-000 1 129.94
021-061-054-000 1 129.94
021-061-055-000 1 129.94
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 100 of 119 05/03/2023 07:46:09PM

5.6.c
Packet Pg. 210 Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing City of Patterson
Walker Ranch Benefit Assessment District
Final Billing Detail Report for Fiscal Year 2023/24
APN Equivalent Units Assessment Total
021-061-056-000 1 129.94
021-061-057-000 1 129.94
021-061-058-000 1 129.94
021-061-059-000 1 129.94
021-061-060-000 1 129.94
021-061-061-000 1 129.94
021-061-062-000 1 129.94
021-061-063-000 1 129.94
021-061-064-000 1 129.94
021-061-065-000 1 129.94
021-061-066-000 1 129.94
021-061-067-000 1 129.94
021-061-068-000 1 129.94
021-061-069-000 1 129.94
021-061-070-000 1 129.94
021-061-071-000 1 129.94
021-061-072-000 1 129.94
021-061-073-000 1 129.94
021-062-001-000 1 129.94
021-062-002-000 1 129.94
021-062-003-000 1 129.94
021-062-004-000 1 129.94
021-062-005-000 1 129.94
021-062-006-000 1 129.94
021-062-007-000 1 129.94
021-062-008-000 1 129.94
021-062-009-000 1 129.94
021-062-010-000 1 129.94
021-062-011-000 1 129.94
021-062-012-000 1 129.94
021-062-013-000 1 129.94
021-062-014-000 1 129.94
021-062-015-000 1 129.94
021-062-016-000 1 129.94
021-062-017-000 1 129.94
021-062-018-000 1 129.94
021-062-019-000 1 129.94
021-062-020-000 1 129.94
021-062-021-000 1 129.94
021-062-022-000 1 129.94
021-062-023-000 1 129.94
021-062-024-000 1 129.94
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 101 of 119 05/03/2023 07:46:09PM

5.6.c
Packet Pg. 211 Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing City of Patterson
Walker Ranch Benefit Assessment District
Final Billing Detail Report for Fiscal Year 2023/24
APN Equivalent Units Assessment Total
021-062-025-000 1 129.94
021-062-026-000 1 129.94
021-062-027-000 1 129.94
021-062-028-000 1 129.94
021-062-029-000 1 129.94
021-062-030-000 1 129.94
021-062-031-000 1 129.94
021-062-032-000 1 129.94
021-062-033-000 1 129.94
021-062-034-000 1 129.94
021-062-035-000 1 129.94
021-062-036-000 1 129.94
021-062-037-000 1 129.94
021-062-038-000 1 129.94
021-062-039-000 1 129.94
021-062-040-000 1 129.94
021-062-041-000 1 129.94
021-062-042-000 1 129.94
021-062-043-000 1 129.94
021-062-044-000 1 129.94
021-062-045-000 1 129.94
021-062-047-000 1 129.94
021-062-048-000 1 129.94
021-062-049-000 1 129.94
021-062-050-000 1 129.94
021-062-051-000 1 129.94
021-062-052-000 1 129.94
021-062-053-000 1 129.94
021-062-054-000 1 129.94
021-062-055-000 1 129.94
021-062-056-000 1 129.94
021-062-057-000 1 129.94
021-062-058-000 1 129.94
021-062-059-000 1 129.94
021-062-060-000 1 129.94
021-062-061-000 1 129.94
021-062-062-000 1 129.94
021-062-063-000 1 129.94
021-062-064-000 1 129.94
021-062-065-000 1 129.94
021-062-066-000 1 129.94
021-062-067-000 1 129.94
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 102 of 119 05/03/2023 07:46:09PM

5.6.c
Packet Pg. 212 Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing City of Patterson
Walker Ranch Benefit Assessment District
Final Billing Detail Report for Fiscal Year 2023/24
APN Equivalent Units Assessment Total
021-062-068-000 1 129.94
021-062-069-000 1 129.94
021-062-070-000 1 129.94
021-062-071-000 1 129.94
021-062-072-000 1 129.94
021-062-073-000 1 129.94
021-062-074-000 1 129.94
021-062-075-000 1 129.94
021-062-076-000 1 129.94
021-063-001-000 1 129.94
021-063-002-000 1 129.94
021-063-003-000 1 129.94
021-063-004-000 1 129.94
021-063-005-000 1 129.94
021-063-006-000 1 129.94
021-063-007-000 1 129.94
021-063-008-000 1 129.94
021-063-009-000 1 129.94
021-063-010-000 1 129.94
021-063-011-000 1 129.94
021-063-012-000 1 129.94
021-063-013-000 1 129.94
021-063-014-000 1 129.94
021-063-015-000 1 129.94
021-063-016-000 1 129.94
021-063-017-000 1 129.94
021-063-018-000 1 129.94
021-063-019-000 1 129.94
021-063-020-000 1 129.94
021-063-021-000 1 129.94
021-063-022-000 1 129.94
021-063-023-000 1 129.94
021-063-024-000 1 129.94
021-063-025-000 1 129.94
021-063-026-000 1 129.94
021-063-027-000 1 129.94
021-063-028-000 1 129.94
021-063-029-000 1 129.94
021-063-030-000 1 129.94
021-063-031-000 1 129.94
021-063-032-000 1 129.94
021-063-033-000 1 129.94
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 103 of 119 05/03/2023 07:46:09PM

5.6.c
Packet Pg. 213 Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing City of Patterson
Walker Ranch Benefit Assessment District
Final Billing Detail Report for Fiscal Year 2023/24
APN Equivalent Units Assessment Total
021-063-034-000 1 129.94
021-063-035-000 1 129.94
021-063-036-000 1 129.94
021-063-037-000 1 129.94
021-063-038-000 1 129.94
021-063-039-000 1 129.94
021-063-040-000 1 129.94
021-063-041-000 1 129.94
021-063-042-000 1 129.94
021-063-043-000 1 129.94
021-063-044-000 1 129.94
021-063-045-000 1 129.94
021-063-046-000 1 129.94
021-063-047-000 1 129.94
021-063-048-000 1 129.94
021-063-049-000 1 129.94
021-063-050-000 1 129.94
021-063-051-000 1 129.94
021-063-052-000 1 129.94
021-063-053-000 1 129.94
021-063-054-000 1 129.94
021-063-055-000 1 129.94
021-063-056-000 1 129.94
021-063-057-000 1 129.94
021-063-058-000 1 129.94
021-063-059-000 1 129.94
021-063-060-000 1 129.94
021-063-061-000 1 129.94
021-063-062-000 1 129.94
021-063-063-000 1 129.94
021-063-064-000 1 129.94
021-063-065-000 1 129.94
021-063-066-000 1 129.94
021-063-067-000 1 129.94
021-063-068-000 1 129.94
021-063-069-000 1 129.94
021-063-070-000 1 129.94
021-063-071-000 1 129.94
021-063-072-000 1 129.94
021-063-073-000 1 129.94
021-063-074-000 1 129.94
021-063-075-000 1 129.94
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 104 of 119 05/03/2023 07:46:09PM

5.6.c
Packet Pg. 214 Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing City of Patterson
Walker Ranch Benefit Assessment District
Final Billing Detail Report for Fiscal Year 2023/24
APN Equivalent Units Assessment Total
021-063-076-000 1 129.94
021-063-077-000 1 129.94
021-063-078-000 1 129.94
021-063-079-000 1 129.94
021-063-080-000 1 129.94
021-063-081-000 1 129.94
021-063-082-000 1 129.94
021-063-083-000 1 129.94
021-063-084-000 1 129.94
021-063-085-000 1 129.94
021-063-086-000 1 129.94
021-063-087-000 1 129.94
021-063-088-000 1 129.94
021-063-089-000 1 129.94
021-063-090-000 1 129.94
021-063-091-000 1 129.94
021-063-092-000 1 129.94
021-063-093-000 1 129.94
021-064-001-000 1 129.94
021-064-002-000 1 129.94
021-064-003-000 1 129.94
021-064-004-000 1 129.94
021-064-005-000 1 129.94
021-064-006-000 1 129.94
021-064-007-000 1 129.94
021-064-008-000 1 129.94
021-064-009-000 1 129.94
021-064-010-000 1 129.94
021-064-011-000 1 129.94
021-064-012-000 1 129.94
021-064-013-000 1 129.94
021-064-014-000 1 129.94
021-064-015-000 1 129.94
021-064-016-000 1 129.94
021-064-017-000 1 129.94
021-064-018-000 1 129.94
021-064-019-000 1 129.94
021-064-020-000 1 129.94
021-064-021-000 1 129.94
021-064-022-000 1 129.94
021-064-023-000 1 129.94
021-064-024-000 1 129.94
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 105 of 119 05/03/2023 07:46:09PM

5.6.c
Packet Pg. 215 Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing City of Patterson
Walker Ranch Benefit Assessment District
Final Billing Detail Report for Fiscal Year 2023/24
APN Equivalent Units Assessment Total
021-064-025-000 1 129.94
021-064-026-000 1 129.94
021-064-027-000 1 129.94
021-064-028-000 1 129.94
021-064-029-000 1 129.94
021-064-030-000 1 129.94
021-064-031-000 1 129.94
021-064-032-000 1 129.94
021-064-033-000 1 129.94
021-064-034-000 1 129.94
021-064-035-000 1 129.94
021-064-036-000 1 129.94
021-064-037-000 1 129.94
021-064-038-000 1 129.94
021-064-039-000 1 129.94
021-064-040-000 1 129.94
021-064-041-000 1 129.94
021-064-042-000 1 129.94
021-064-043-000 1 129.94
021-064-045-000 1 129.94
021-064-046-000 1 129.94
021-064-047-000 1 129.94
021-064-048-000 1 129.94
021-064-049-000 1 129.94
021-064-050-000 1 129.94
021-064-051-000 1 129.94
021-064-052-000 1 129.94
021-064-053-000 1 129.94
021-064-054-000 1 129.94
021-064-055-000 1 129.94
021-064-056-000 1 129.94
021-064-057-000 1 129.94
021-064-058-000 1 129.94
021-064-059-000 1 129.94
021-064-060-000 1 129.94
021-064-061-000 1 129.94
021-064-062-000 1 129.94
021-064-063-000 1 129.94
021-064-064-000 1 129.94
021-064-065-000 1 129.94
021-064-066-000 1 129.94
021-064-067-000 1 129.94
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 106 of 119 05/03/2023 07:46:09PM

5.6.c
Packet Pg. 216 Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing City of Patterson
Walker Ranch Benefit Assessment District
Final Billing Detail Report for Fiscal Year 2023/24
APN Equivalent Units Assessment Total
021-064-068-000 1 129.94
021-064-069-000 1 129.94
021-064-070-000 1 129.94
021-064-071-000 1 129.94
021-064-072-000 1 129.94
021-064-073-000 1 129.94
021-064-074-000 1 129.94
021-064-075-000 1 129.94
021-064-076-000 1 129.94
021-064-077-000 1 129.94
021-064-078-000 1 129.94
021-064-079-000 1 129.94
021-064-080-000 1 129.94
021-064-081-000 1 129.94
021-064-082-000 1 129.94
021-064-083-000 1 129.94
021-064-084-000 1 129.94
021-064-085-000 1 129.94
021-064-086-000 1 129.94
021-064-087-000 1 129.94
021-064-088-000 1 129.94
021-064-089-000 1 129.94
021-064-090-000 1 129.94
021-064-091-000 1 129.94
021-064-092-000 1 129.94
021-064-093-000 1 129.94
021-064-094-000 1 129.94
021-065-001-000 1 129.94
021-065-002-000 1 129.94
021-065-003-000 1 129.94
021-065-004-000 1 129.94
021-065-005-000 1 129.94
021-065-006-000 1 129.94
021-065-007-000 1 129.94
021-065-008-000 1 129.94
021-065-009-000 1 129.94
021-065-010-000 1 129.94
021-065-011-000 1 129.94
021-065-012-000 1 129.94
021-065-013-000 1 129.94
021-065-014-000 1 129.94
021-065-015-000 1 129.94
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 107 of 119 05/03/2023 07:46:09PM

5.6.c
Packet Pg. 217 Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing City of Patterson
Walker Ranch Benefit Assessment District
Final Billing Detail Report for Fiscal Year 2023/24
APN Equivalent Units Assessment Total
021-065-016-000 1 129.94
021-065-017-000 1 129.94
021-065-018-000 1 129.94
021-065-019-000 1 129.94
021-065-020-000 1 129.94
021-065-021-000 1 129.94
021-065-022-000 1 129.94
021-065-023-000 1 129.94
021-065-024-000 1 129.94
021-065-025-000 1 129.94
021-065-026-000 1 129.94
021-065-027-000 1 129.94
021-065-028-000 1 129.94
021-065-029-000 1 129.94
021-065-030-000 1 129.94
021-065-031-000 1 129.94
021-065-032-000 1 129.94
021-065-033-000 1 129.94
021-065-034-000 1 129.94
021-065-035-000 1 129.94
021-065-036-000 1 129.94
021-065-037-000 1 129.94
021-065-038-000 1 129.94
021-065-039-000 1 129.94
021-065-040-000 1 129.94
021-065-041-000 1 129.94
021-065-042-000 1 129.94
021-065-043-000 1 129.94
021-065-044-000 1 129.94
021-065-045-000 1 129.94
021-065-046-000 1 129.94
021-065-047-000 1 129.94
021-065-048-000 1 129.94
021-065-049-000 1 129.94
021-065-050-000 1 129.94
021-065-051-000 1 129.94
021-065-052-000 1 129.94
021-065-053-000 1 129.94
021-065-054-000 1 129.94
021-065-055-000 1 129.94
021-065-056-000 1 129.94
021-065-057-000 1 129.94
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 108 of 119 05/03/2023 07:46:09PM

5.6.c
Packet Pg. 218 Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing City of Patterson
Walker Ranch Benefit Assessment District
Final Billing Detail Report for Fiscal Year 2023/24
APN Equivalent Units Assessment Total
021-065-058-000 1 129.94
021-065-059-000 1 129.94
021-065-060-000 1 129.94
021-065-061-000 1 129.94
021-065-062-000 1 129.94
021-065-063-000 1 129.94
021-065-064-000 1 129.94
021-065-065-000 1 129.94
021-065-066-000 1 129.94
021-065-067-000 1 129.94
021-065-068-000 1 129.94
021-065-069-000 1 129.94
021-065-070-000 1 129.94
021-065-071-000 1 129.94
021-065-072-000 1 129.94
021-065-073-000 1 129.94
021-065-074-000 1 129.94
021-065-075-000 1 129.94
021-066-001-000 1 129.94
021-066-002-000 1 129.94
021-066-003-000 1 129.94
021-066-004-000 1 129.94
021-066-005-000 1 129.94
021-066-006-000 1 129.94
021-066-007-000 1 129.94
021-066-008-000 1 129.94
021-066-009-000 1 129.94
021-066-010-000 1 129.94
021-066-011-000 1 129.94
021-066-012-000 1 129.94
021-066-013-000 1 129.94
021-066-014-000 1 129.94
021-066-015-000 1 129.94
021-066-016-000 1 129.94
021-066-017-000 1 129.94
021-066-018-000 1 129.94
021-066-019-000 1 129.94
021-066-020-000 1 129.94
021-066-021-000 1 129.94
021-066-022-000 1 129.94
021-066-023-000 1 129.94
021-066-024-000 1 129.94
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 109 of 119 05/03/2023 07:46:09PM

5.6.c
Packet Pg. 219 Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing City of Patterson
Walker Ranch Benefit Assessment District
Final Billing Detail Report for Fiscal Year 2023/24
APN Equivalent Units Assessment Total
021-066-025-000 1 129.94
021-066-026-000 1 129.94
021-066-027-000 1 129.94
021-066-028-000 1 129.94
021-066-029-000 1 129.94
021-066-030-000 1 129.94
021-066-031-000 1 129.94
021-066-032-000 1 129.94
021-066-033-000 1 129.94
021-066-034-000 1 129.94
021-066-035-000 1 129.94
021-066-036-000 1 129.94
021-066-037-000 1 129.94
021-066-038-000 1 129.94
021-066-039-000 1 129.94
021-066-040-000 1 129.94
021-066-041-000 1 129.94
021-066-042-000 1 129.94
021-066-043-000 1 129.94
021-066-044-000 1 129.94
021-066-045-000 1 129.94
021-066-046-000 1 129.94
021-066-047-000 1 129.94
021-066-048-000 1 129.94
021-066-049-000 1 129.94
021-066-050-000 1 129.94
021-066-051-000 1 129.94
021-066-053-000 1 129.94
021-066-054-000 1 129.94
021-066-055-000 1 129.94
021-066-056-000 1 129.94
021-066-057-000 1 129.94
021-066-058-000 1 129.94
021-066-059-000 1 129.94
021-066-060-000 1 129.94
021-066-061-000 1 129.94
021-066-062-000 1 129.94
021-066-063-000 1 129.94
021-066-064-000 1 129.94
021-066-065-000 1 129.94
021-066-066-000 1 129.94
021-066-067-000 1 129.94
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 110 of 119 05/03/2023 07:46:09PM

5.6.c
Packet Pg. 220 Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing City of Patterson
Walker Ranch Benefit Assessment District
Final Billing Detail Report for Fiscal Year 2023/24
APN Equivalent Units Assessment Total
021-066-068-000 1 129.94
021-066-069-000 1 129.94
021-066-070-000 1 129.94
021-066-071-000 1 129.94
021-066-072-000 1 129.94
021-066-073-000 1 129.94
021-066-074-000 1 129.94
021-066-075-000 1 129.94
021-066-076-000 1 129.94
021-066-077-000 1 129.94
021-067-001-000 1 129.94
021-067-002-000 1 129.94
021-067-003-000 1 129.94
021-067-004-000 1 129.94
021-067-005-000 1 129.94
021-067-006-000 1 129.94
021-067-007-000 1 129.94
021-067-008-000 1 129.94
021-067-009-000 1 129.94
021-067-010-000 1 129.94
021-067-011-000 1 129.94
021-067-012-000 1 129.94
021-067-013-000 1 129.94
021-067-014-000 1 129.94
021-067-015-000 1 129.94
021-067-016-000 1 129.94
021-067-017-000 1 129.94
021-067-018-000 1 129.94
021-067-019-000 1 129.94
021-067-020-000 1 129.94
021-067-021-000 1 129.94
021-067-022-000 1 129.94
021-067-023-000 1 129.94
021-067-024-000 1 129.94
021-067-025-000 1 129.94
021-067-026-000 1 129.94
021-067-027-000 1 129.94
021-067-028-000 1 129.94
021-067-029-000 1 129.94
021-067-030-000 1 129.94
021-067-031-000 1 129.94
021-067-032-000 1 129.94
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 111 of 119 05/03/2023 07:46:09PM

5.6.c
Packet Pg. 221 Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing City of Patterson
Walker Ranch Benefit Assessment District
Final Billing Detail Report for Fiscal Year 2023/24
APN Equivalent Units Assessment Total
021-067-033-000 1 129.94
021-067-034-000 1 129.94
021-067-035-000 1 129.94
021-067-036-000 1 129.94
021-067-037-000 1 129.94
021-067-038-000 1 129.94
021-067-039-000 1 129.94
021-067-040-000 1 129.94
021-067-041-000 1 129.94
021-067-042-000 1 129.94
021-067-043-000 1 129.94
021-067-044-000 1 129.94
021-067-045-000 1 129.94
021-067-046-000 1 129.94
021-067-047-000 1 129.94
021-067-048-000 1 129.94
021-067-049-000 1 129.94
021-067-050-000 1 129.94
021-067-051-000 1 129.94
021-067-052-000 1 129.94
021-067-053-000 1 129.94
021-067-054-000 1 129.94
021-067-055-000 1 129.94
021-067-056-000 1 129.94
021-067-057-000 1 129.94
021-067-058-000 1 129.94
021-067-059-000 1 129.94
021-067-060-000 1 129.94
021-067-061-000 1 129.94
021-067-062-000 1 129.94
021-067-063-000 1 129.94
021-067-064-000 1 129.94
021-067-065-000 1 129.94
021-067-066-000 1 129.94
021-067-067-000 1 129.94
021-067-068-000 1 129.94
021-067-069-000 1 129.94
021-067-070-000 1 129.94
021-068-001-000 1 129.94
021-068-002-000 1 129.94
021-068-003-000 1 129.94
021-068-004-000 1 129.94
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 112 of 119 05/03/2023 07:46:09PM

5.6.c
Packet Pg. 222 Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing City of Patterson
Walker Ranch Benefit Assessment District
Final Billing Detail Report for Fiscal Year 2023/24
APN Equivalent Units Assessment Total
021-068-005-000 1 129.94
021-068-006-000 1 129.94
021-068-007-000 1 129.94
021-068-008-000 1 129.94
021-068-009-000 1 129.94
021-068-010-000 1 129.94
021-068-011-000 1 129.94
021-068-012-000 1 129.94
021-068-013-000 1 129.94
021-068-014-000 1 129.94
021-068-015-000 1 129.94
021-068-016-000 1 129.94
021-068-017-000 1 129.94
021-068-018-000 1 129.94
021-068-019-000 1 129.94
021-068-020-000 1 129.94
021-068-021-000 1 129.94
021-068-022-000 1 129.94
021-068-023-000 1 129.94
021-068-024-000 1 129.94
021-068-025-000 1 129.94
021-068-026-000 1 129.94
021-068-027-000 1 129.94
1,325 Accounts 1325 $172,170.50
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 113 of 119 05/03/2023 07:46:09PM

5.6.c
Packet Pg. 223 Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing City of Patterson
Walnut Square Benefit Area
Final Billing Detail Report for Fiscal Year 2023/24
APN Equivalent Units Assessment Total
047-053-001-000 1 $39.42
047-053-002-000 1 39.42
047-053-003-000 1 39.42
047-053-004-000 1 39.42
047-053-005-000 1 39.42
047-053-006-000 1 39.42
047-053-007-000 1 39.42
047-053-008-000 1 39.42
047-053-009-000 1 39.42
047-053-010-000 1 39.42
047-053-011-000 1 39.42
047-053-012-000 1 39.42
047-053-013-000 1 39.42
047-053-014-000 1 39.42
047-053-015-000 1 39.42
047-053-016-000 1 39.42
047-053-017-000 1 39.42
047-053-018-000 1 39.42
047-053-019-000 1 39.42
047-053-020-000 1 39.42
047-053-021-000 1 39.42
047-053-022-000 1 39.42
047-053-023-000 1 39.42
047-053-024-000 1 39.42
047-053-025-000 1 39.42
047-053-026-000 1 39.42
047-053-027-000 1 39.42
047-053-028-000 1 39.42
047-053-029-000 1 39.42
047-053-030-000 1 39.42
047-053-031-000 1 39.42
047-053-032-000 1 39.42
047-053-033-000 1 39.42
047-053-034-000 1 39.42
047-053-035-000 1 39.42
047-053-036-000 1 39.42
047-053-037-000 1 39.42
047-053-038-000 1 39.42
047-053-039-000 1 39.42
047-053-040-000 1 39.42
047-053-041-000 1 39.42
047-053-042-000 1 39.42
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 114 of 119 05/03/2023 07:46:09PM

5.6.c
Packet Pg. 224 Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing City of Patterson
Walnut Square Benefit Area
Final Billing Detail Report for Fiscal Year 2023/24
APN Equivalent Units Assessment Total
047-053-043-000 1 39.42
047-053-044-000 1 39.42
047-053-045-000 1 39.42
047-053-046-000 1 39.42
047-053-047-000 1 39.42
047-053-048-000 1 39.42
047-053-049-000 1 39.42
047-053-050-000 1 39.42
047-053-051-000 1 39.42
047-053-052-000 1 39.42
047-053-053-000 1 39.42
047-053-054-000 1 39.42
047-053-055-000 1 39.42
047-053-056-000 1 39.42
047-053-057-000 1 39.42
047-053-058-000 1 39.42
047-053-059-000 1 39.42
047-053-060-000 1 39.42
047-053-061-000 1 39.42
047-053-063-000 1 39.42
047-053-064-000 1 39.42
047-053-065-000 1 39.42
047-053-066-000 1 39.42
047-053-067-000 1 39.42
047-053-068-000 1 39.42
67 Accounts 67 $2,641.14
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 115 of 119 05/03/2023 07:46:09PM

5.6.c
Packet Pg. 225 Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing City of Patterson
Weber Estates Benefit Area
Final Billing Detail Report for Fiscal Year 2023/24
APN Equivalent Units Assessment Total
047-049-001-000 1 $42.36
047-049-002-000 1 42.36
047-049-003-000 1 42.36
047-049-004-000 1 42.36
047-049-005-000 1 42.36
047-049-006-000 1 42.36
047-049-007-000 1 42.36
047-049-008-000 1 42.36
047-049-009-000 1 42.36
047-049-010-000 1 42.36
047-049-011-000 1 42.36
047-049-012-000 1 42.36
047-049-013-000 1 42.36
047-049-014-000 1 42.36
047-049-015-000 1 42.36
047-049-016-000 1 42.36
047-049-017-000 1 42.36
047-049-018-000 1 42.36
047-049-019-000 1 42.36
047-049-020-000 1 42.36
047-049-021-000 1 42.36
047-049-022-000 1 42.36
047-049-023-000 1 42.36
047-049-024-000 1 42.36
047-049-025-000 1 42.36
047-049-026-000 1 42.36
047-049-027-000 1 42.36
047-049-028-000 1 42.36
047-049-029-000 1 42.36
047-049-030-000 1 42.36
047-049-031-000 1 42.36
047-049-032-000 1 42.36
047-049-033-000 1 42.36
047-049-034-000 1 42.36
047-049-035-000 1 42.36
047-049-036-000 1 42.36
047-049-037-000 1 42.36
047-049-038-000 1 42.36
047-049-039-000 1 42.36
047-049-040-000 1 42.36
047-049-041-000 1 42.36
047-049-042-000 1 42.36
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 116 of 119 05/03/2023 07:46:09PM

5.6.c
Packet Pg. 226 Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing City of Patterson
Weber Estates Benefit Area
Final Billing Detail Report for Fiscal Year 2023/24
APN Equivalent Units Assessment Total
42 Accounts 42 $1,779.12
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 117 of 119 05/03/2023 07:46:09PM

5.6.c
Packet Pg. 227 Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing City of Patterson
Yorkshire Estates I Benefit Area
Final Billing Detail Report for Fiscal Year 2023/24
APN Equivalent Units Assessment Total
048-053-070-000 1 $44.30
048-053-071-000 1 44.30
048-053-072-000 1 44.30
048-053-073-000 1 44.30
048-053-074-000 1 44.30
048-053-075-000 1 44.30
048-053-076-000 1 44.30
048-053-077-000 1 44.30
048-053-078-000 1 44.30
048-053-079-000 1 44.30
048-053-080-000 1 44.30
048-053-081-000 1 44.30
048-053-082-000 1 44.30
048-053-083-000 1 44.30
048-053-084-000 1 44.30
048-053-085-000 1 44.30
048-053-086-000 1 44.30
048-053-087-000 1 44.30
048-053-088-000 1 44.30
048-053-089-000 1 44.30
048-053-090-000 1 44.30
048-053-091-000 1 44.30
048-053-092-000 1 44.30
048-053-095-000 1 44.30
048-053-096-000 1 44.30
25 Accounts 25 $1,107.50
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 118 of 119 05/03/2023 07:46:09PM

5.6.c
Packet Pg. 228 Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing City of Patterson
Yorkshire Estates II Benefit Area
Final Billing Detail Report for Fiscal Year 2023/24
APN Equivalent Units Assessment Total
048-049-079-000 1 $41.40
048-049-080-000 1 41.40
048-049-081-000 1 41.40
048-049-082-000 1 41.40
048-049-083-000 1 41.40
048-049-084-000 1 41.40
048-049-085-000 1 41.40
7 Accounts 7 $289.80
4748.04 $530,277.86 4,486 Total Accounts
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 119 of 119 05/03/2023 07:46:09PM

5.6.c
Packet Pg. 229 Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing City of Patterson
Fiscal Year 2023/24 Annual Report – Benefit Assessment Districts 66 APPENDIX D: ASSESSMENT DIAGRAMS
The following pages show the Assessment Diagrams for the Benefit Assessment Districts.

5.6.c
Packet Pg. 230 Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing .----BEAR HOLLOW COURT
APN # 047-052

CITY OF PATTERSON

BENEFIT ASSESSMENT DISTRICT MAPS

COUNTRY HOLLOW
NTS
DRAWN BY: J. MANGAT

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Packet Pg. 231 Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing UFF W
001
002
003
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014
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SPERRY A
AMBER/

CITY OF PATTERSON

BENEFIT ASSESSMENT DISTRICT MAPS

KINSHIRE ESTATES
NTS
DRAWN BY: J. MANGAT

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Packet Pg. 232 Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing I I
001 002 OOJ 004 005 006 007 008 009 010 011 012 01J 014 APN # 047-050�-----r---.---T-".. BERLIN WAY
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006 007 006 005 010 011 012 01J 014 015 016 017 018 019 020 021 022

CITY OF PATTERSON

BENEFIT ASSESMENT DISTRICT MAPS

PATTERSON ESTATES
NTS
DRAWN BY: J. MANGAT

5.6.c
Packet Pg. 233 Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing APN # 048-057
APN # 048-045

KIRKWALL WAY
002 003 004 005 006
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APN # 048-058

CITY OF PATTERSON

BENEFIT ASSESMENT DISTRICT MAPS

SHIREPARK ESTATES
NTS
DRAWN BY: J. MANGAT

5.6.c
Packet Pg. 234 Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing APN # 047-053
WALNUT AVE.
011 010 009 008 007 006 005 004 003

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002 001
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016 017018 019 020 021 022 023 024 025 026 ---,
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TORVEND WAY
WASHBURN ST.
050
049
048
046
045
042

CITY OF PATTERSON

BENEFIT ASSESMENT DISTRICT MAPS

WALNUT SQUARE
NTS
DRAWN BY: J. MANGAT

5.6.c
Packet Pg. 235 Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing

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Packet Pg. 236 Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve

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Packet Pg. 237 Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve

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Packet Pg. 238 Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve

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Packet Pg. 239 Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve

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Packet Pg. 240 Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing

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Packet Pg. 241 Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing

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Packet Pg. 242 Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve

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Packet Pg. 243 Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing

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Packet Pg. 244 Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing

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Packet Pg. 245 Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing

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Packet Pg. 246 Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve

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Packet Pg. 247 Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve

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Packet Pg. 249 Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve

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Packet Pg. 250 Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve N
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Packet Pg. 252 Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve Resolutions Adopting N
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Packet Pg. 253 Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve Resolutions Adopting N
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Packet Pg. 254 Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve Resolutions Adopting N
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Packet Pg. 255 Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve Resolutions Adopting N
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Packet Pg. 256 Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve Resolutions Adopting N
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Packet Pg. 257 Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve Resolutions Adopting N
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Packet Pg. 260 Attachment: Patterson FY 23-24 BAD Engineer's Report (Intent) (Approve Resolutions Adopting RESOLUTION NO. 2023-25

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PATTERSON, CALIFORNIA, DECLARING ITS INTENTION TO LEVY AND COLLECT ASSESSMENTS WITHIN THE CITY’S LANDSCAPE MAINTENANCE DISTRICTS, ACCEPTING THE ENGINEER’S REPORT, AND GIVING NOTICE OF THE

TIME AND THE PLACE OF THE PUBLIC HEARING ON THE LEVY OF THE PROPOSED ASSESSMENTS FOR FISCAL YEAR 2023/24
WHEREAS, the City Council of the City of Patterson (“City Council”) pursuant to the terms of the Landscape and Lighting Act of 1972, Division 15, Part 2 of the California Streets and Highways Code (commencing with Section 22500) (the “Act”), previously formed the special maintenance assessment districts known and designated as follows:

Country Hollow Estates Landscape Maintenance District
Kinshire Estates District Landscape Maintenance District Patterson Estates I, III, and IV Landscape Maintenance District Shirepark Estates Landscape Maintenance District
Walnut Square Landscape Maintenance District
Heartland Ranch Landscape Maintenance District
Heartland Ranch Overlay Zone 1 Landscape Maintenance District Miraggio Landscape Maintenance District
Sutter Point Landscape Maintenance District
Walker Ranch Landscape Maintenance District
Patterson Gardens Landscape Maintenance District
Keystone Pacific Business Park Landscape Maintenance District (the “Landscape Maintenance Districts”); and,
WHEREAS the City Council wishes to initiate proceedings to provide for the levy and collection of assessments for Fiscal Year 2023/24 to provide for the costs and expenses necessary to pay for the maintenance of the improvements within the Landscape Maintenance Districts; and, WHEREAS the City Council did by previous Resolution, order the preparation of an Engineer’s Reports; and
WHEREAS there has been presented to the City Council the Engineer’s Report, as required by the Act, and 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 for the installation, replacement, maintenance and/or servicing of the improvements for the above-referenced Landscape Maintenance Districts, said improvements generally described as follows:

Landscaping, planting, shrubbery, trees, turf, irrigation systems, entry monuments, hardscapes, walls, site lighting, including street lights within the boundaries of the Landscape Maintenance Districts.

5.6.d
Packet Pg. 261 Attachment: Resolution No. 2023-25 Patterson LMD (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs, Additional capital replacement projects to be funded in the FY 2023/24 levy include $205,000 for a shared utility vehicle and maintenance equipment.

DISTRICT BOUNDARIES

3. That said improvements are of direct benefit to the properties within the boundaries of the Landscape Maintenance Districts. The City Council declared the area to be benefited by said improvements, and for particulars, reference is made to the boundary maps as previously approved by the City Council, which is, by reference, incorporated into the Engineer’s Report, a copy of which is on file in the Office of the City Clerk and open for public inspection, and is designated as “City of Patterson Landscape Maintenance Districts Annual Report, Fiscal Year 2023/24.”
ENGINEER’S REPORT

4. That the Engineer’s Report, as presented to the City Council, is on file in the Office of the City Clerk, and open for public inspection. Reference is made to the Report for a full and detailed description of the improvements to be maintained, the boundaries of the Landscape Maintenance Districts and any zones therein, and the proposed assessments upon assessable lots and parcels of land within the Landscape Maintenance Districts.

ASSESSMENTS

5. All costs and expenses of the works of maintenance 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, 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 CITY COUNCIL 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
P.O. BOX 667
PATTERSON, CA 95363

5.6.d
Packet Pg. 262 Attachment: Resolution No. 2023-25 Patterson LMD (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs,

TO BE CONSIDERED BY THE CITY COUNCIL, ALL PROTESTS MUST BE RECEIVED PRIOR TO THE CONCLUSION OF THE PUBLIC HEARING. A POSTMARK SUBSEQUENT 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.

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
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

5.6.d
Packet Pg. 263 Attachment: Resolution No. 2023-25 Patterson LMD (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs, 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 16th day of May, 2023 and further certify that said resolution is in full force and effect and has never been rescinded or modified.

DATED:

City Clerk of the City of Patterson

5.6.d
Packet Pg. 264 Attachment: Resolution No. 2023-25 Patterson LMD (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs, OFFICE LOCATIONS:

Temecula – Corporate Headquarters
32605 Temecula Parkway, Suite 100
Temecula, CA 92592
San Francisco – Regional Office
870 Market Street, Suite 1223
San Francisco, CA 94102
California Satellite Offices
Atascadero, Davis,
Huntington Beach,
Joshua Tree, Riverside,
Sacramento, San Jose
www.nbsgov.com
Prepared by:

Fiscal Year 2023/24 Annual Levy Report for:

Landscape Maintenance Districts
May 2023

5.6.e
Packet Pg. 265 Attachment: Patterson LMD Annual Report 23-24 (Intent) (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 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.e
Packet Pg. 266 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs,

TABLE OF CONTENTS

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

2. Introduction ................................................................................................................... 2

2.1 Reason for Assessment ................................................................................................. 2

2.2 Process for Annual Assessment .................................................................................... 2

2.3 Same or Lesser Assessment .......................................................................................... 3

2.4 Increased Assessment ................................................................................................... 3

2.5 Fiscal Year 2023/24 Assessments .................................................................................. 4

3. Assessment .................................................................................................................... 5

3.1 Statutory Considerations ............................................................................................... 5

3.2 Special Benefit ............................................................................................................... 6

3.3 General Benefit ............................................................................................................. 6

4. Country Hollow Estates District ....................................................................................... 8

4.1 Description of Improvements ....................................................................................... 8

4.2 Estimate of Costs ........................................................................................................... 8

4.3 Method of Apportionment ............................................................................................ 8

4.4 Fiscal Year 2023/24 Assessment ................................................................................... 8

4.5 Fund Balance ................................................................................................................. 9

4.6 Assessment Diagram ..................................................................................................... 9

5. Kinshire Estates District ................................................................................................ 10

5.1 Description of Improvements ..................................................................................... 10

5.2 Estimate of Costs ......................................................................................................... 10

5.3 Method of Apportionment .......................................................................................... 10

5.4 Fiscal Year 2023/24 Assessment ................................................................................. 10

5.5 Fund Balance ............................................................................................................... 11

5.6 Assessment Diagram ................................................................................................... 11

6. Patterson Estates I, III and IV District ............................................................................. 12

6.1 Description of Improvements ..................................................................................... 12

6.2 Estimate of Costs ......................................................................................................... 12

6.3 Method of Apportionment .......................................................................................... 12

6.4 Fiscal Year 2023/24 Assessment ................................................................................. 12

6.5 Fund Balance ............................................................................................................... 13

6.6 Assessment Diagram ................................................................................................... 13

7. Shirepark Estates District .............................................................................................. 14

5.6.e
Packet Pg. 267 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs,

7.1 Description of Improvements ..................................................................................... 14

7.2 Estimate of Costs ......................................................................................................... 14

7.3 Method of Apportionment .......................................................................................... 14

7.4 Fiscal Year 2023/24 Assessment ................................................................................. 14

7.5 Fund Balance ............................................................................................................... 15

7.6 Assessment Diagram ................................................................................................... 15

8. Walnut Square District .................................................................................................. 16

8.1 Description of Improvements ..................................................................................... 16

8.2 Estimate of Costs ......................................................................................................... 16

8.3 Method of Apportionment .......................................................................................... 16

8.4 Fiscal Year 2023/24 Assessment ................................................................................. 16

8.5 Fund Balance ............................................................................................................... 17

8.6 Assessment Diagram ................................................................................................... 17

9. Heartland Ranch District ............................................................................................... 18

9.1 Description of Improvements ..................................................................................... 18

9.2 Estimate of Costs ......................................................................................................... 19

9.3 Method of Apportionment .......................................................................................... 20

9.4 Fiscal Year 2023/24 Assessment ................................................................................. 21

9.5 Fund Balance ............................................................................................................... 21

9.6 Assessment Diagram ................................................................................................... 22

10. Heartland Ranch Overlay District .................................................................................. 23

10.1 Description of Improvements ................................................................................... 23

10.2 Estimate of Costs ....................................................................................................... 23

10.3 Method of Apportionment ........................................................................................ 23

10.4 Fiscal Year 2023/24 Assessment ............................................................................... 24

10.5 Fund Balance ............................................................................................................. 25

10.6 Assessment Diagram ................................................................................................. 25

11. Miraggio District ........................................................................................................... 26

11.1 Description of Improvements ................................................................................... 26

11.2 Estimate of Costs ....................................................................................................... 26

11.3 Method of Apportionment ........................................................................................ 26

11.4 Fiscal Year 2023/24 Assessment ............................................................................... 27

11.5 Fund Balance ............................................................................................................. 28

11.6 Assessment Diagram ................................................................................................. 28

5.6.e
Packet Pg. 268 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs,

12. Sutter Point District ...................................................................................................... 29

12.1 Description of Improvements ................................................................................... 29

12.2 Estimate of Costs ....................................................................................................... 29

12.3 Method of Apportionment ........................................................................................ 30

12.4 Fiscal Year 2023/24 Assessment ............................................................................... 31

12.5 Fund Balance ............................................................................................................. 31

12.6 Assessment Diagram ................................................................................................. 32

13. Walker Ranch District ................................................................................................... 33

13.1 Description of Improvements ................................................................................... 33

13.2 Estimate of Costs ....................................................................................................... 35

13.3 Method of Apportionment ........................................................................................ 35

13.4 Fiscal Year 2023/24 Assessment ............................................................................... 36

13.5 Fund Balance ............................................................................................................. 37

13.6 Assessment Diagram ................................................................................................. 38

14. Patterson Gardens District ............................................................................................ 39

14.1 Description of Services .............................................................................................. 39

14.2 Estimate of Costs ....................................................................................................... 39

14.3 Method of Apportionment ........................................................................................ 40

14.4 Fiscal Year 2023/24 Assessment ............................................................................... 41

14.5 Fund Balance ............................................................................................................. 41

14.6 Assessment Diagram ................................................................................................. 42

15. Keystone Pacific Business Park ...................................................................................... 43

15.1 Description of Improvements ................................................................................... 43

15.2 Estimate of Costs ....................................................................................................... 43

15.3 Method of Apportionment ........................................................................................ 44

15.4 Fiscal Year 2023/24 Assessment ............................................................................... 45

15.5 Fund Balance ............................................................................................................. 46

15.6 Assessment Diagram ................................................................................................. 47 Appendix A: District Assessment Diagrams ........................................................................... 48 Appendix B: Updated Fiscal Year Ended June 30, 2022 Fund Balances ................................... 49 Appendix C: Fiscal Year 2023/24 Assessment Roll ................................................................. 50

5.6.e
Packet Pg. 269 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs, City of Patterson
Fiscal Year 2023/24 Annual Report – Landscape Maintenance Districts 1

1. EXECUTIVE SUMMARY
The City of Patterson (the “City”), by way of the City Council of the City of Patterson (“City Council”), pursuant to the Landscaping and Lighting Act of 1972 (the “Act”), previously formed each Landscape Maintenance District (“District”) referenced in this report. The City Council directed NBS to prepare and file a report for Fiscal Year 2023/24 presenting, for each District, the plans and specifications for the improvements, an estimate of the costs of the improvements, an assessment diagram, and an assessment of the estimated costs of the improvements.

The assessments for Fiscal Year 2023/24 have been levied in accordance with the assessment methodology as confirmed by the City Council upon the formation of each District and are proportional to the special benefit received by each parcel. The amount to be assessed to each parcel is equal to or less than the maximum assessment allowed at the time of formation plus any allowable increase as a result of an increase in the Consumer Price Index as described in this report.

The following assessments are made to finance the improvements within each District:

ASSESSMENTS PER DISTRICT
District Assessable Units
Assessment Per
Unit
Total Assessment
Per District
Country Hollow Estates 63.00 $19.32 $1,217.16
Kinshire Estates 68.00 42.74 2,906.32
Patterson Estates I, III & IV 285.00 41.72 11,890.20
Shirepark Estates 166.00 49.12 8,153.92
Walnut Square 67.00 65.14 4,364.38
Heartland Ranch 1,028.00 169.90 174,657.20
Heartland Ranch Overlay 349.00 47.88 16,710.12
Miraggio 25.00 450.00 11,250.00
Sutter Point 138.00 790.26 109,055.88
Walker Ranch 1,325.00 547.92 725,994.00
Patterson Gardens 985.00 661.80 651,873.00
Keystone Pacific Business Park 169.25 1,999.20 338,364.60 Keystone Pacific - Annexation 1 102.50 725.66 75,831.40 TOTALS: 4,770.75 $2,132,268.18

5.6.e
Packet Pg. 270 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs, City of Patterson
Fiscal Year 2023/24 Annual Report – Landscape Maintenance Districts 2

2. INTRODUCTION

2.1 Reason for Assessment
Approval of the assessment covered by this Annual Report will generate the revenue necessary to provide for the maintenance and servicing of the improvements within each District described in this Annual Report.

Maintenance may include but is not limited to, all of the following: the repair, removal, or replacement of all or any part of any improvement; providing for the life, growth, health and beauty of landscaping, including cultivation, irrigation, trimming, spraying, fertilizing, or treating for disease or injury; the removal of trimming, rubbish, debris, and other solid waste; the cleaning, sandblasting, and painting of walls and other improvements to remove or cover graffiti.

Servicing means the furnishing of: electric current or energy, gas, or other illuminating agent for any public lighting facilities or for the lighting or operation of any other improvements; water for the irrigation of any landscaping, the operation of any fountains, or the maintenance of any other improvements.

Incidental expenses includes all of the following: the costs of preparation of the annual report, including plans, specifications, estimates, diagram, and assessment; the costs of printing, advertising, and the giving of published, posted, and mailed notices; compensation payable to the County for collection of assessments; compensation of any engineer or attorney employed to render services in proceedings pursuant to the Act; any other expenses incidental to the maintenance and servicing of the improvements; costs associated with any proceedings held for the approval of a new or increased assessment. Incidental expenses also include costs of the City related to the administration of each District including legal fees, accounting, finance, and insurance costs.

2.2 Process for Annual Assessment
The City cannot levy and collect annual assessments in each District without complying with the procedures specified in the Act. On an annual basis, a report must be prepared which contains plans and specifications for the improvements, an estimate of the costs of maintenance and servicing the improvements, a diagram for each assessment district, and the proposed assessments upon assessable lots and parcels of land within each District.

The City Council must also adopt a resolution of intention which:
 Declares the intention of the City Council to levy and collect assessments within the assessment district for the fiscal year stated therein.
 Generally, describes the existing and proposed improvements and any substantial changes proposed to be made in existing improvements.
 Refers to each assessment district by its distinctive designation and indicate the general location of each district.

5.6.e
Packet Pg. 271 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs, City of Patterson
Fiscal Year 2023/24 Annual Report – Landscape Maintenance Districts 3  Refers to the Annual Report, on file with the City Clerk, for a full and detailed description of the improvements, the boundaries of each assessment district, and any zones therein, and the proposed assessments upon assessable lots and parcels of land within each district.  Gives notice of the time and place for public hearing by the City Council on the levy of the proposed assessments.
 States whether the assessments are proposed to increase from the previous year.

The City must prepare a Notice of Public Hearing (“Notice”), which describes, along with other mandated information, the reason for the proposed assessments, and to provide a date and time of a public hearing to be held on the matter. The City must also prepare an assessment ballot, which clearly gives the property owner the ability to sign and mark their assessment ballot either in favor of, or in opposition to the proposed assessment. The Notice and assessment ballot are mailed to each affected property owner within the District a minimum of 45 days prior to the public hearing date as shown in the Notice. The City may also hold community meetings with the property owners to discuss the issues facing the District and to answer property owner questions directly.

5.6.e
Packet Pg. 272 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs, City of Patterson
Fiscal Year 2023/24 Annual Report – Landscape Maintenance Districts 4 public hearing are tabulated, weighted by the proposed assessment amount on each property and the results are announced by the City Council.

If there is no majority protest as described above, the City Council may approve the proposed assessments.

If there is a majority protest, as described above, the City will not levy and collect any assessments.

5.6.e
Packet Pg. 273 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs, City of Patterson
Fiscal Year 2023/24 Annual Report – Landscape Maintenance Districts 5

3. ASSESSMENT

3.1 Statutory Considerations

3.1.2 1972 Act
Pursuant to the Act and Article XIII D, all parcels that have a special benefit conferred upon them as a result of the maintenance and operation of improvements and services shall be identified, and the proportionate special benefit derived by each identified parcel shall be determined in relationship to the entire costs of the maintenance and operation of improvements. The Act permits the establishment of assessment districts for the purpose of providing certain public improvements which include the operation, maintenance, and servicing of landscaping improvements.

Section 22573 of the Act requires that maintenance assessments must be levied according to benefit rather than according to assessed value. This Section states:
"The net amount to be assessed upon lands within an assessment district may be apportioned by any formula or method which fairly distributes the net amount among all assessable lots or parcels in proportion to the estimated benefit to be received by each such lot or parcel from the improvements."
The determination of whether or not a lot or parcel will benefit from the improvements shall be made pursuant to the Improvement Act of 1911 (Division 7 (commencing with Section 5000) [of the Streets and Highways Code, State of California])."

5.6.e
Packet Pg. 274 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs, City of Patterson
Fiscal Year 2023/24 Annual Report – Landscape Maintenance Districts 6 The Act also permits the designation of zones of benefit within any individual assessment district if "by reasons or variations in the nature, location, and extent of the improvements, the various areas will receive different degrees of benefit from the improvement" (Sec. 22547).

3.2 Special Benefit
Pursuant to Article XIII D of the California Constitution, Section 2(i) “Special benefit means a particular and distinct benefit over and above general benefits conferred on real property located in the district or to the public at large. General enhancement of property value does not constitute special benefit.” All parcels that have special benefit conferred upon them because of the services and activities provided shall be identified, and the proportionate special benefit derived by each identified parcel shall be determined in relationship to the entire cost of the services and activities.

In accordance with Article XIII D §4(a) “No assessment shall be imposed on any parcel which exceeds the reasonable cost of the proportional special benefit conferred on that parcel. Only special benefits are assessable, and an agency shall separate the general benefits from the special benefits conferred on a parcel.”
The maintenance and servicing of the improvements within each District (which are described in the Description of Improvements sections of this Annual Report for each District) are for the benefit of the properties within each District, and as such confer a special and direct benefit to parcels within each District by:
 improving the livability, appearance, and desirability for properties within the boundaries of each District, and
 ensuring that improvements do not reach a state of deterioration or disrepair so as to be materially detrimental to properties within each District, and  providing beautification, shade, and overall enhancement to properties within each District, and  providing increased illumination for ingress and egress, safe travel at night, improved security, protection of property, and reduction of traffic accidents.

The above-mentioned items affect the assessed property in a way that is particular and distinct from their effect on other parcels and that real property in general and the public at large do not share. They contribute to a specific enhancement of the properties within each District. Since these improvements, were installed and are maintained specifically for the properties within each District; only properties within each District receive a special benefit and are assessed for said maintenance.

3.3 General Benefit
Article XIII D of the California Constitution requires that any local agency proposing to increase or impose a special assessment to “separate the general benefits from the special benefits conferred on a parcel.” General benefits are defined as those services or improvements which provide a general increase in property values to all property or provides benefits to the health, safety or education of the public. The rationale for separating special and general benefits is to ensure that the property owners are not charged with an assessment that pays for general benefits. Thus, a local agency carrying out projects or services

5.6.e
Packet Pg. 275 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs, City of Patterson
Fiscal Year 2023/24 Annual Report – Landscape Maintenance Districts 7 that provide both special and general benefits may levy an assessment to pay for the special benefits but must acquire separate funding to pay for those general benefits.

5.6.e
Packet Pg. 276 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs, City of Patterson
Fiscal Year 2023/24 Annual Report – Landscape Maintenance Districts 8

4. COUNTRY HOLLOW ESTATES DISTRICT

4.1 Description of Improvements
Improvements include landscape maintenance and the installation or construction of related appurtenant facilities. The service area covers 10.00 acres and contains 63 assessable single-family residential parcels.

4.2 Estimate of Costs
The estimate of costs has been prepared by City staff based upon the plans and specifications for the improvements, 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
Maintenance
Labor Costs (Employee Hours) $384.61
Services (Utilities, Software, Training, Etc.) 90.00
General Contract Services (Mowing Services) 0.00
Maintenance (Materials, Facility, Equipment & Vehicle Operations) 462.85 Total Maintenance Costs $937.46
Annual Administration
City Advertising and Hearing Costs $15.00
Consultant Fee 69.15
City Administrative Costs (15% of Maintenance Costs) 140.62 Total Administration Costs $224.77
TOTAL ESTIMATED COSTS $1,162.23

Total Estimated Costs / Total Number of Residential Units = Assessment per Unit

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.

Assessments for Fiscal Year 2023/24 are to be levied upon the 63 residential units within the Country Hollow Estates District as follows:

5.6.e
Packet Pg. 277 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs, City of Patterson
Fiscal Year 2023/24 Annual Report – Landscape Maintenance Districts 9

DESCRIPTION AMOUNT
Total Estimated Costs $1,162.23
Unreserved Fund Balance Collection 54.93
Total Assessment $1,217.16
Residential Units 63
Assessment per Residential Unit $19.32
Maximum Assessment Per Residential Unit $19.32

4.5 Fund Balance
It is the intent of the City to maintain an Unreserved Fund Balance 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.

In early 2023, the City contracted with NBS to provide review and analysis of the District’s fund balances.

The updated fund balances for Fiscal Year Ended June 30, 2022 can be found in Appendix B of this report.

The reserve balance information for the District is as follows:

Estimated Fiscal Year Ending June 30, 2023 Unreserved Fund Balance ($39,492.49) Unreserved Fund Balance Contribution – Fiscal Year 2023/24 0.00 Unreserved Fund Balance Collection – Fiscal Year 2023/24 54.93 Estimated Fiscal Year Ending June 30, 2024 Unreserved Fund Balance ($39,437.56)

4.6 Assessment Diagram
The Assessment Diagram for the District is shown in Section 16 of this report. The lines and dimensions shown on the maps of the Stanislaus County Assessor for the current year are incorporated by reference herein and made part of this report.

5.6.e
Packet Pg. 278 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs, City of Patterson
Fiscal Year 2023/24 Annual Report – Landscape Maintenance Districts 10

5. KINSHIRE ESTATES DISTRICT

5.1 Description of Improvements
Improvements include landscape maintenance and the installation or construction of related appurtenant facilities. The service area covers 42.47 acres and contains 68 assessable single-family residential parcels.

5.2 Estimate of Costs
The estimate of costs has been prepared by City staff based upon the plans and specifications for the improvements, 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
Maintenance Costs:

Labor Costs (Employee Hours) $1,965.00
Services (Utilities, Software, Training, Etc.) 134.40
General Contract Services (Mowing Services) 106.42
Maintenance (Materials, Facility, Equipment & Vehicle
Operations) 19.47
Total Maintenance Costs $2,225.29
Capital Improvement Costs (1):

Equipment $88.80
Utility Truck 178.57
Total Capital Improvement Costs $267.37
Annual Administration Costs:

City Advertising and Hearing Costs $5.00
Consultant Fee 74.64
City Administrative Costs (15% of Maintenance Costs) 333.79 Total Administration Costs $413.43
TOTAL ESTIMATED COSTS $2,906.09
(1) District’s shared percentage of capital improvement costs including a chipper ($90,000), spray rig ($10,000) and shared utility truck ($30,000).

5.3 Method of Apportionment
The 68 residential units within the Kinshire Estates District receive equal special benefit from the services provided. In order to determine the assessment per unit, the total estimated costs are divided by the total number of residential units, as follows:

Total Estimated Costs / Total Number of Residential Units = Assessment per Unit

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.

5.6.e
Packet Pg. 279 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs, City of Patterson
Fiscal Year 2023/24 Annual Report – Landscape Maintenance Districts 11 Assessments for Fiscal Year 2023/24 are to be levied upon the 68 residential units within the Kinshire Estates District as follows:

5.5 Fund Balance
It is the intent of the City of Patterson to maintain an Unreserved Fund Balance 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.

In early 2023, the City contracted with NBS to provide review and analysis of the District’s fund balances.

The updated fund balances for Fiscal Year Ended June 30, 2022 can be found in Appendix B of this report.

The reserve balance information for the District is as follows:

Estimated June
30, 2023 Balance FY 2023/24
Estimated June
30, 2024 Balance
Unreserved Fund Balance $11,214.53 $1,453.05
Revenue $ 2,906.32
Expenses 2,906.09
Contribution from Unreserved Fund Balance (1) (9,761.71) Sidewalk & Concrete Maintenance Reserves 0.00 9,761.71 9,761.71 (1) Amount in excess of 50% estimated total annual costs (Targeted Unreserved Fund Balance) moved to Sidewalk & Concrete Maintenance Reserves.

5.6 Assessment Diagram
The Assessment Diagram for the District is shown in Section 16 of this report. The lines and dimensions shown on the maps of the Stanislaus County Assessor for the current year are incorporated by reference herein and made part of this report.

DESCRIPTION AMOUNT
Total Estimated Costs $2,906.09
Rounding 0.23
Total Assessment $2,906.32
Residential Units 68
Assessment per Residential Unit $47.42
Maximum Assessment Per Residential Unit $47.42

5.6.e
Packet Pg. 280 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs, City of Patterson
Fiscal Year 2023/24 Annual Report – Landscape Maintenance Districts 12

6. PATTERSON ESTATES I, III AND IV DISTRICT

6.1 Description of Improvements
Improvements include landscape maintenance and the installation or construction of related appurtenant facilities. The service area covers 64.86 acres and contains 285 assessable single-family residential parcels.

6.2 Estimate of Costs
The estimate of costs has been prepared by City staff based upon the plans and specifications for the improvements, 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
Maintenance Costs:

Labor Costs (Employee Hours) $4,178.04
Services (Utilities, Software, Training, Etc.) 2,474.92 General Contract Services (Mowing Services) 419.33
Maintenance (Materials, Facility, Equipment & Vehicle Operations) 2,858.59 Total Maintenance Costs $9,930.88
Capital Expenditures:

Equipment and Vehicle Replacement $0.00
Sidewalk and Concrete Maintenance 0.00
Landscape Improvement 0.00
Total Capital Expenditures Costs $0.00
Annual Administration Costs:

City Advertising and Hearing Costs $10.00
Consultant Fee 312.84
City Administrative Costs (15% of Maintenance Costs) 1,489.63 Total Administration Costs $1,812.47
TOTAL ESTIMATED COSTS $11,743.35

6.3 Method of Apportionment
The 285 residential units within the Patterson Estates I, III and IV District receive equal special benefit from the services provided. In order to determine the assessment per unit, the total estimated costs are divided by the total number of residential units, as follows:

Total Estimated Costs / Total Number of Residential Units = Assessment per Unit

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.

5.6.e
Packet Pg. 281 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs, City of Patterson
Fiscal Year 2023/24 Annual Report – Landscape Maintenance Districts 13 Assessments for Fiscal Year 2023/24 are to be levied upon the 285 residential units within the Patterson Estates I, III, and IV District as follows:

DESCRIPTION AMOUNT
Total Estimated Costs $11,743.35
Unreserved Fund Balance Collection 146.85
Sidewalk & Concrete Maintenance Reserve Contributions 0.00 Total Assessment $11,890.20
Residential Units 285
Assessment per Residential Unit $41.72
Maximum Assessment Per Residential Unit $41.72

6.5 Fund Balance
It is the intent of the City to maintain an Unreserved Fund Balance 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.

In early 2023, the City contracted with NBS to provide review and analysis of the District’s fund balances.

The updated fund balances for Fiscal Year Ended June 30, 2022 can be found in Appendix B of this report.

The reserve balance information for the District is as follows:

Patterson Estates I, III, IV
Estimated June
30, 2023 Balance FY 2023/24
Estimated June
30, 2024 Balance
Unreserved Fund Balance $17.10 $163.95
Revenue $11,890.20
Expenses 11,743.35
Collection to Unreserved Fund Balance 146.85
Sidewalk & Concrete Maintenance Reserves 0.00 0.00 0.00

6.6 Assessment Diagram
The Assessment Diagram for the District is shown in Section 16 of this report. The lines and dimensions shown on the maps of the Stanislaus County Assessor for the current year are incorporated by reference herein and made part of this report.

5.6.e
Packet Pg. 282 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs, City of Patterson
Fiscal Year 2023/24 Annual Report – Landscape Maintenance Districts 14

7. SHIREPARK ESTATES DISTRICT

7.1 Description of Improvements
Improvements include landscape maintenance and the installation or construction of related appurtenant facilities. The service area covers 34.00 acres and contains 166 assessable single-family residential parcels.

7.2 Estimate of Costs
The estimate of costs has been prepared by City staff based upon the plans and specifications for the improvements, 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
Maintenance Costs:

Labor Costs (Employee Hours) $5,733.00
Services (Utilities, Software, Training, Etc.) 308.00
General Contract Services (Mowing Services) 218.78
Maintenance (Materials, Facility, Equipment & Vehicle Operations) 667.00 Total Maintenance Costs $6,926.78
Capital Expenditures (1):

Equipment $177.59
Sidewalk and Concrete Maintenance 0.00
Utility Truck 357.14
Total Capital Expenditures Costs $534.73
Annual Administration Costs:

City Advertising and Hearing Costs $5.00
Consultant Fee 182.22
City Administrative Costs (15% of Maintenance Costs) 1,039.02 Total Administration Costs $1,226.24
TOTAL ESTIMATED COSTS $8,687.75
(1) District’s shared percentage of capital improvement costs including a chipper ($90,000), spray rig ($10,000) and shared utility truck ($30,000).

7.3 Method of Apportionment
The 166 residential units within the Shirepark Estates District receive equal special benefit from the services provided. In order to determine the assessment per unit, the total estimated costs are divided by the total number residential units, as follows:

Total Estimated Costs / Total Number of Residential Units = Assessment per Unit

5.6.e
Packet Pg. 283 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs, City of Patterson
Fiscal Year 2023/24 Annual Report – Landscape Maintenance Districts 15 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.

Assessments for Fiscal Year 2023/24 are to be levied upon the 166 residential units within the Shirepark Estates District as follows:

DESCRIPTION AMOUNT
Total Estimated Costs $8,687.75
Unreserved Fund Balance Contribution (533.83)
Sidewalk & Concrete Maintenance Reserve Contribution 0.00 Total Assessment $8,153.92
Residential Units 166
Assessment per Residential Unit $49.12
Maximum Assessment Per Residential Unit $49.12

7.5 Fund Balance
It is the intent of the City of Patterson to maintain an Unreserved Fund Balance 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.

In early 2023, the City contracted with NBS to provide review and analysis of the District’s fund balances.

The updated fund balances for Fiscal Year Ended June 30, 2022 can be found in Appendix B of this report.

The reserve balance information for the District is as follows:

Shirepark Estates
Estimated June
30, 2023 Balance FY 2023/24
Estimated June 30,
2024 Balance
Unreserved Fund Balance $4,342.98 $3,809.15
Revenue $8,153.92
Expenses 8,687.75
Contribution From Unreserved Fund Balance (533.83)
Sidewalk & Concrete Maintenance Reserves 71.48 0.00 71.48

7.6 Assessment Diagram
The Assessment Diagram for the District is shown in Section 16 of this report. The lines and dimensions shown on the maps of the Stanislaus County Assessor for the current year are incorporated by reference herein and made part of this report.

5.6.e
Packet Pg. 284 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs, City of Patterson
Fiscal Year 2023/24 Annual Report – Landscape Maintenance Districts 16

8. WALNUT SQUARE DISTRICT

8.1 Description of Improvements
Improvements include landscape maintenance and the installation or construction of related appurtenant facilities. The service area covers 11.16 acres and contains 67 assessable single-family residential parcels.

8.2 Estimate of Costs
The estimate of costs has been prepared by City staff based upon the plans and specifications for the improvements, 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
Maintenance Costs:

Labor Costs (Employee Hours) $161.00
Services (Utilities, Software, Training, Etc.) 1,082.85 General Contract Services (Mowing Services) 1,769.00
Maintenance (Materials, Facility, Equipment & Vehicle Operations) 281.85 Total Maintenance Costs $3,294.70
Annual Administration Costs:

City Advertising and Hearing Costs $10.00
Consultant Fee 73.55
City Administrative Costs (15% of Maintenance Costs) 494.21 Total Administration Costs $577.76
TOTAL ESTIMATED COSTS $3,872.46

8.3 Method of Apportionment
The 67 residential units within the Walnut Square District receive equal special benefit from the services provided. In order to determine the assessment per unit, the total estimated costs are divided by the total number residential units, as follows:

Total Estimated Costs / Total Number of Residential Units = Assessment per Unit

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.

Assessments for Fiscal Year 2023/24 are to be levied upon the 67 residential units within the Walnut Square District as follows:

5.6.e
Packet Pg. 285 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs, City of Patterson
Fiscal Year 2023/24 Annual Report – Landscape Maintenance Districts 17

DESCRIPTION AMOUNT
Total Estimated Costs $3,872.46
Unreserved Fund Balance Collection 491.93
Total Assessment $4,364.38
Residential Units 67
Assessment per Residential Unit $65.14
Maximum Assessment Per Residential Unit $65.14

8.5 Fund Balance
It is the intent of the City of Patterson to maintain an Unreserved Fund Balance 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.

In early 2023, the City contracted with NBS to provide review and analysis of the District’s fund balances.

The updated fund balances for Fiscal Year Ended June 30, 2022 can be found in Appendix B of this report.

The reserve balance information for the District is as follows:

Estimated Fiscal Year Ending June 30, 2023 Unreserved Fund Balance (162,667.85) Unreserved Fund Balance Contribution – Fiscal Year 2023/24 0.00 Unreserved Fund Balance Collection – Fiscal Year 2023/24 491.93 Estimated Fiscal Year Ending June 30, 2024 Unreserved Fund Balance (162,667.84)

8.6 Assessment Diagram
The Assessment Diagram for the District is shown in Section 16 of this report. The lines and dimensions shown on the maps of the Stanislaus County Assessor for the current year are incorporated by reference herein and made part of this report.

5.6.e
Packet Pg. 286 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs, City of Patterson
Fiscal Year 2023/24 Annual Report – Landscape Maintenance Districts 18

9. HEARTLAND RANCH DISTRICT

9.1 Description of Improvements
Ward Avenue Streetscape #1:

The existing improvements consist of irrigation systems, trees, plants, ground cover, and other appurtenances covering approximately 19,691 square feet along Ward Avenue, north of James Burke Avenue. Maintenance services include watering, spraying, weeding, hedging, pruning, sprinkler repairs, and plant/stake replacement for trees and shrubs.

Ward Avenue Streetscape #2:

The existing improvements consist of irrigation systems, trees, plants, ground cover, and other appurtenances covering approximately 11,959 square feet along Ward Avenue, south of James Burke Avenue. Maintenance services include watering, spraying, weeding, hedging, pruning, sprinkler repairs, and plant/stake replacement for trees and shrubs.

American Eagle Streetscape:

The existing improvements consist of irrigation systems, trees, plants, ground cover, and other appurtenances covering approximately 8,338 square feet along American Eagle Avenue. Maintenance services include watering, spraying, weeding, hedging, pruning, sprinkler repairs, and plant/stake replacement for trees and shrubs.

Golden Amber Park:

The existing improvements consist of concrete and masonry improvements, an entry monument, multi-use court, tot lot, trash receptacles, bike racks, picnic tables, picnic area cover, irrigation systems, trees, plants, ground cover, and other appurtenances within the 1.3-acre park site. Maintenance services include playground inspection, watering, spraying, weeding, hedging, pruning, sprinkler repairs, and plant/stake replacement for trees and shrubs.

Newcastle Park:

The existing improvements consist of concrete and masonry improvements, an entry monument, multi-use court, tot lot, trash receptacles, bike racks, picnic tables, picnic area cover, irrigation systems, trees, plants, ground cover, and other appurtenances within the 2.05-acre park site. Maintenance services include playground inspection, watering, spraying, weeding, hedging, pruning, sprinkler repairs, and plant/stake replacement for trees and shrubs.

Autumn Royal Park:

The existing improvements consist of concrete and masonry improvements, an entry monument, multi-use court, tot lot, trash receptacles, bike racks, picnic tables, picnic area cover, irrigation systems, trees, plants, ground cover, and other appurtenances within the 2.4-acre park site. Maintenance services include playground inspection, watering, spraying, weeding, hedging, pruning, sprinkler repairs, and plant/stake replacement for trees and shrubs.

5.6.e
Packet Pg. 287 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs, City of Patterson
Fiscal Year 2023/24 Annual Report – Landscape Maintenance Districts 19 Sperry Avenue Streetscape:

The existing improvements consist of irrigation systems, trees, plants, ground cover, and other appurtenances covering approximately 20,379 square feet along Sperry Avenue. Maintenance services include watering, spraying, weeding, hedging, pruning, sprinkler repairs, and plant/stake replacement for trees and shrubs.

Sun Glow Park:

The existing improvements consist of concrete and masonry improvements, and entry monument, multiuse court, tot lot, trash receptacles, bike tacks, picnic tables, picnic area cover, irrigation systems, trees, plants, ground cover, and other appurtenances within the 1.95-acre park site. Maintenance services include playground inspection, watering, spraying, weeding, hedging, pruning, sprinkler repairs, and plant/stake replacement for trees and shrubs.

Tilton Park:

The existing improvements consist of concrete and masonry improvements, an entry monument, multi-use court, tot lot, trash receptacles, bike racks, picnic tables, picnic area cover, irrigation systems, trees, plants, ground cover, and other appurtenances within the 3.5-acre park site. Maintenance services include playground inspection, watering, spraying, weeding, hedging, pruning, sprinkler repairs, and plant/stake replacement for trees and shrubs.

Blenheim Park:

The existing improvements consist of concrete and masonry improvements, and entry monument, multiuse court, tot lot, trash receptacles, bike racks, picnic tables, picnic area cover, irrigation systems, trees, plants, ground cover, and other appurtenances within the 1.25-acre park site. Maintenance services include playground inspection, watering, spraying, weeding, hedging, pruning, sprinkler repairs, and plant/stake replacement for trees and shrubs.

Aurora Park:

The existing improvements consist of concrete and masonry improvements, and entry monument, multiuse court, tot lot, trash receptacles, bike racks, picnic tables, irrigation systems, trees, plants, ground cover, and other appurtenances within the 0.5-acre park site. Maintenance services include playground inspection, watering, spraying, weeding, hedging, pruning, sprinkler repairs, and plant/stake replacement for trees and shrubs.

The service area contains 1,028 assessable single-family residential parcels

9.2 Estimate of Costs
The estimate of costs has been prepared by City staff based upon the plans and specifications for the improvements, as well as the historical costs of similar services provided throughout the City of Patterson.

The following table shows the estimated costs for Fiscal Year 2023/24:

5.6.e
Packet Pg. 288 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs, City of Patterson
Fiscal Year 2023/24 Annual Report – Landscape Maintenance Districts 20

DESCRIPTION COST ESTIMATE
Maintenance Costs:

Labor Costs (Employee Hours) $112,221.50
Services (Utilities, Software, Training, Etc.) 7,603.32 General Contract Services (Mowing Services) 12,589.12
Maintenance (Materials, Facility, Equipment & Vehicle Operations) 20,148.68 Total Maintenance Costs $152,562.62
Capital Expenditures (1)
Equipment $21,622.02
Utility Truck 19,761.90
Capital Improvement Program Reserves (Playground/Structure Replacements & Park Improvements) 0.00
Total Capital Expenditures Costs $41,383.92
Annual Administration Costs:

City Advertising and Hearing Costs $100.00
Consultant Costs 6,585.40
City Administrative Costs (15% of Maintenance Costs) 22,884.39 Total Administration Costs $29,569.79
TOTAL ESTIMATED COSTS $223,516.33
(1) District’s shared percentage of capital improvement costs including a utility truck ($30,000), chipper ($90,000) and spray rig ($10,000).

9.3 Method of Apportionment
The 1,028 residential units within the Heartland Ranch District receive equal special benefit from the services provided. In order to determine the assessment per unit, the total estimated costs are divided by the total number residential units, as follows:

Total Estimated Costs / Total Number of Residential Units = Assessment per Unit 1998/99 Maximum Assessment
$118,164.16 / 1,140 = $103.65 per residential unit
In order to meet the costs of inflation, the assessment per unit, as determined above, shall be subject to an annual increase of 2% beginning in Fiscal Year 1999/00 and shall remain in effect for each subsequent fiscal year, as shown in the following table:

Fiscal Year Maximum Assessment Assessment Levied
1998/99 $103.65 $103.65
1999/00 105.72 105.72
2000/01 107.82 107.82
2001/02 109.98 109.98
2002/03 112.18 112.18
2003/04 114.42 114.42
2004/05 116.70 116.70
2005/06 119.03 119.02
2006/07 121.41 121.40
2007/08 123.83 123.82
2008/09 126.31 126.30

5.6.e
Packet Pg. 289 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs, City of Patterson
Fiscal Year 2023/24 Annual Report – Landscape Maintenance Districts 21 Fiscal Year Maximum Assessment Assessment Levied
2009/10 128.83 128.82
2010/11 $131.40 $131.40
2011/12 134.02 134.02
2012/13 136.70 136.70
2013/14 139.43 139.42
2014/15 142.21 142.20
2015/16 145.05 145.04
2016/17 147.95 147.94
2017/18 150.90 150.90
2018/19 153.91 153.90
2019/20 156.98 156.98
2020/21 160.11 160.10
2021/22 163.31 163.30
2022/23 166.57 166.56
2023/24 169.91 169.90

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.

Assessments for Fiscal Year 2023/24 are to be levied on the 1,028 residential units within the Heartland Ranch District as follows:

DESCRIPTION AMOUNT
Total Estimated Costs $203,754.43
Unreserved Fund Balance Collection (48,859.13)
Total Assessment $174,657.20
Residential Units 1,028
Assessment per Residential Unit $169.90
Maximum Assessment Per Residential Unit $169.91

9.5 Fund Balance
It is the intent of the City of Patterson to maintain an Unreserved Fund Balance 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.

In early 2023, the City contracted with NBS to provide review and analysis of the District’s fund balances.

The updated fund balances for Fiscal Year Ended June 30, 2022 can be found in Appendix B of this report.

5.6.e
Packet Pg. 290 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs, City of Patterson
Fiscal Year 2023/24 Annual Report – Landscape Maintenance Districts 22 The reserve balance information for the District is as follows:

Estimated Fiscal Year Ending June 30, 2023 Unreserved Fund Balance $79,111.21 Unreserved Fund Balance Contribution – Fiscal Year 2023/24 (48,859.13) Unreserved Fund Balance Collection – Fiscal Year 2023/24 0.00 Estimated Fiscal Year Ending June 30, 2024 Unreserved Fund Balance $30,252.08

9.6 Assessment Diagram
The Assessment Diagram for the District is shown in Section 16 of this report. The lines and dimensions shown on the maps of the Stanislaus County Assessor for the current year are incorporated by reference herein and made part of this report.

5.6.e
Packet Pg. 291 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs, City of Patterson
Fiscal Year 2023/24 Annual Report – Landscape Maintenance Districts 23

10. HEARTLAND RANCH OVERLAY DISTRICT

10.1 Description of Improvements
Improvements include landscape maintenance and the installation or construction of related appurtenant facilities. The service area contains 349 assessable single-family residential parcels.

10.2 Estimate of Costs
The estimate of costs has been prepared by City staff based upon the plans and specifications for the improvements, 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
Maintenance Costs:

Labor Costs (Employee Hours) $13,096.52
Services (Utilities, Software, Training, Etc.) (1) 580.83 General Contract Services (Mowing Services) 0.00
Maintenance (Materials, Facility, Equipment & Vehicle
Operations) 1,779.63
Total Maintenance Costs $15,456.98
Capital Expenditures (1):

Equipment $1,613.14
Capital Improvement Program Reserves
(Playground/Structure Replacements & Park Improvements) 0.00 Total Capital Expenditures Costs $1,613.14
Annual Administration Costs:

City Advertising and Hearing Costs $10.00
Consultant Fee 2,235.69
City Administrative Costs (15% of Maintenance Costs) 2,318.55 Total Administration Costs $4,564.24
TOTAL ESTIMATED COSTS $21,634.36
(1) District’s shared percentage of capital improvement costs including a chipper ($90,000) and spray rig ($10,000).

10.3 Method of Apportionment
The 349 residential units within the Heartland Ranch Overlay District receive equal special benefit from the services provided. In order to determine the assessment per unit, the total estimated costs are divided by the total number residential units, as follows:

Total Estimated Costs / Total Number of Residential Units = Assessment per Unit 2002/03 Maximum Assessment
$11,049.50 / 349 = $31.66 per residential unit

5.6.e
Packet Pg. 292 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs, City of Patterson
Fiscal Year 2023/24 Annual Report – Landscape Maintenance Districts 24 In order to meet the costs of inflation, the assessment per unit, as determined above, shall be subject to an annual increase of 2% beginning in Fiscal Year 2003/04 and shall remain in effect for each subsequent fiscal year.

Fiscal Year Maximum Assessment Assessment Levied
2002/03 $31.66 $31.66
2003/04 32.29 32.28
2004/05 32.93 32.92
2005/06 33.58 33.56
2006/07 34.25 34.24
2007/08 34.93 34.84
2008/09 35.62 34.66
2009/10 36.33 23.26
2010/11 37.05 35.60
2011/12 37.79 37.78
2012/13 38.54 38.54
2013/14 39.31 39.30
2014/15 40.09 40.08
2015/16 40.89 40.88
2016/17 41.70 41.70
2017/18 42.53 42.52
2018/19 43.38 43.38
2019/20 44.24 44.24
2020/21 45.12 45.12
2021/22 46.02 46.02
2022/23 46.94 46.94
2023/24 47.88 47.88
When in any fiscal year the Operational Reserve Fund is at a level equal to half of the following fiscal year’s maintenance costs, any surplus in the ability to cover the maintenance and administration costs of existing facilities will be used as a credit to the levy for such fiscal year and individual assessments will be reduced proportionately.

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.

Assessments for Fiscal Year 2023/24 are to be levied on the 349 residential units within the Heartland Ranch Overlay District as follows:

5.6.e
Packet Pg. 293 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs, City of Patterson
Fiscal Year 2023/24 Annual Report – Landscape Maintenance Districts 25

DESCRIPTION AMOUNT
Total Estimated Costs $21,634.36
Unreserved Fund Balance Collection (4,924.24)
Total Assessment $16,710.12
Residential Units 349
Assessment per Residential Unit $47.88
Maximum Assessment Per Residential Unit $47.88

10.5 Fund Balance
It is the intent of the City of Patterson to maintain an Unreserved Fund Balance 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.

In early 2023, the City contracted with NBS to provide review and analysis of the District’s fund balances.

The updated fund balances for Fiscal Year Ended June 30, 2022 can be found in Appendix B of this report.

The reserve balance information for the District is as follows:

Estimated June
30, 2023 Balance
FY
2023/24
Estimated June
30, 2024 Balance
Unreserved Fund Balance $31,279.77 $10,817.18
Revenue $16,710.12
Expenses (Including contributions to reserves) 21,634.36 Contribution From Unreserved Fund Balance (1) (4,924.24) (15,538.35)
Capital Improvement Program Reserves
(Playground/Structure Replacements & Park
Improvements)

0.00 15,538.35 15,538.35
(1) Contribution from Unreserved Fund Balance includes a contribution to offset the levy in the amount of $4,924.24 and a contribution to the Capital Improvement Program Reserves in the amount of $15,538.35 which in sum, total the amount over 50% of the annual O&M costs (targeted Unreserved Fund Balance).

10.6 Assessment Diagram
The Assessment Diagram for the District is shown in Section 16 of this report. The lines and dimensions shown on the maps of the Stanislaus County Assessor for the current year are incorporated by reference herein and made part of this report.

5.6.e
Packet Pg. 294 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs, City of Patterson
Fiscal Year 2023/24 Annual Report – Landscape Maintenance Districts 26

11. MIRAGGIO DISTRICT

11.1 Description of Improvements
Improvements include the of installation of irrigation systems, trees, shrub beds, turf, sidewalks, site furnishings, lighting, and other appurtenances within the 20,990.43 square foot streetscape. Maintenance services include mowing, edging, blowing, turf fertilization, aeration, litter removal, sprinkler repair, vandalism management, and tree maintenance for both high and low trees. The service area contains 25 assessable single-family residential parcels.

11.2 Estimate of Costs
The estimate of costs has been prepared by City staff based upon the plans and specifications for the improvements, as well as the historical costs of similar services provided throughout the City of Patterson.

The following table shows the estimated costs for Fiscal Year 2023/24:

DESCRIPTION COST ESTIMATE
Maintenance Costs:

Labor Costs (Employee Hours) $4,103.16
Services (Utilities, Software, Training, Etc.) 2,523.12 General Contract Services (Mowing Services) 711.04
Maintenance (Materials, Facility, Equipment & Vehicle
Operations) 3,060.69
Street Tree Maintenance 1,425.00
Total Maintenance Costs $11,823.01
Capital Expenditures (1)
Sidewalk and Concrete Maintenance Reserves $0.00
Equipment 577.18
Utility Truck 1,160.71
Total Capital Expenditures Costs $1,737.89
Annual Administration Costs
City Advertising and Hearing Costs $5.00
Consultant Fee 166.49
City Administrative Costs (15% of Maintenance Costs) 1,773.45 Total Administration Costs $1,944.94
TOTAL ESTIMATED COSTS $15,505.84
(1) District’s shared percentage of capital improvement costs including a chipper ($90,000), spray rig ($10,000) and shared utility truck ($30,000).

11.3 Method of Apportionment
The 25 residential units within the Miraggio District receive equal special benefit from the services provided. In order to determine the assessment per unit, the total estimated costs are divided by the total number residential units, as follows:

Total Estimated Costs / Total Number of Residential Units = Assessment per Unit

5.6.e
Packet Pg. 295 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs, City of Patterson
Fiscal Year 2023/24 Annual Report – Landscape Maintenance Districts 27 2003/04 Maximum Assessment
$12,711.29 / 25 = $508.44 per residential unit
In order to meet the costs of inflation, the assessment per unit, as determined above, shall be subject to an annual increase of 3% beginning in Fiscal Year 2004/05 and shall remain in effect for each subsequent fiscal year.

Fiscal Year Maximum Assessment Assessment Levied
2003/04 $508.44 $508.44
2004/05 523.68 523.68
2005/06 539.39 539.38
2006/07 555.57 555.56
2007/08 572.23 550.00
2008/09 589.40 589.40
2009/10 607.08 607.08
2010/11 625.29 625.28
2011/12 644.04 386.00
2012/13 663.36 388.04
2013/14 683.26 411.72
2014/15 703.75 500.00
2015/16 724.86 575.00
2016/17 746.60 575.00
2017/18 768.99 755.00
2018/19 792.05 775.00
2019/20 815.81 815.80
2020/21 840.28 840.28
2021/22 865.49 865.48
2022/23 891.45 541.54
2023/24 918.20 450.00
When in any fiscal year the Operational Reserve Fund is at a level equal to half of the following fiscal year’s maintenance costs, any surplus in the ability to cover the maintenance and administration costs of existing facilities will be used as a credit to the levy for such fiscal year and individual assessments will be reduced proportionately.

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.

Assessments for Fiscal Year 2023/24 are to be levied upon the 25 residential units within the Miraggio District as follows:

5.6.e
Packet Pg. 296 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs, City of Patterson
Fiscal Year 2023/24 Annual Report – Landscape Maintenance Districts 28

DESCRIPTION AMOUNT
Total Estimated Costs $15,505.84
Unreserved Fund Balance Contribution (4,255.84)
Total Assessment $11,250.00
Residential Units 25
Assessment per Residential Unit $450.00
Maximum Assessment Per Residential Unit $918.20

11.5 Fund Balance
It is the intent of the City of Patterson to maintain an Unreserved Fund Balance 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.

In early 2023, the City contracted with NBS to provide review and analysis of the District’s fund balances.

The updated fund balances for Fiscal Year Ended June 30, 2022 can be found in Appendix B of this report.

The reserve balance information for the District is as follows:

Miraggio
Estimated June
30, 2023 Balance FY 2023/24
Estimated June
30, 2024 Balance
Unreserved Fund Balance $11,139.81 $6,883.97
Revenue $11,250.00
Expenses (Including contributions to reserves) 15,505.84 Contribution From Unreserved Fund Balance (1) (4,255.84) Sidewalk & Concrete Maintenance Reserves 49,557.70 0.00 49,557.70 (1) Contribution from Unreserved Fund Balance in the amount of $4,255.84 is applied as a levy credit and is the amount over 50% of the annual O&M costs (targeted Unreserved Fund Balance).

11.6 Assessment Diagram
The Assessment Diagram for the District is shown in Section 16 of this report. The lines and dimensions shown on the maps of the Stanislaus County Assessor for the current year are incorporated by reference herein and made part of this report.

5.6.e
Packet Pg. 297 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs, City of Patterson
Fiscal Year 2023/24 Annual Report – Landscape Maintenance Districts 29

12. SUTTER POINT DISTRICT

12.1 Description of Improvements
Sutter Point Park:

The improvements consist of installation of irrigation systems, trees, shrub beds, turf, sidewalks, site furnishing, lighting, and other appurtenances within the 2.5-acre park site. Site furnishings include playgrounds, trash can, picnic table, benches and park entry sign. Maintenance services include mowing, edging, blowing, turf fertilization, aeration, litter removal, sprinkler repair, vandalism management, playground inspections, lighting maintenance, shrub maintenance, and tree maintenance for both high and low trees.

Sutter Point Streetscape:

The improvements consist of installation of irrigation systems, trees, shrub beds, turf, sidewalks, and other appurtenances within the streetscape. Maintenance services include mowing, edging, blowing, turf fertilization, aeration, litter removal, sprinkler repair, vandalism management, shrub maintenance, and tree maintenance for both high and low trees.

Roundabout:

The existing improvements consist of installation of irrigation systems, trees, shrub beds, sidewalks, and other appurtenances within the roundabout. Maintenance services include mowing, edging, blowing, litter removal, sprinkler repair, vandalism management, shrub maintenance and tree maintenance for both high and low trees.

The service area contains 138 assessable single-family residential parcels.

12.2 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 of Patterson. The following table shows the estimated costs for Fiscal Year 2023/24:

DESCRIPTION COST ESTIMATE
Maintenance Costs:

Labor Costs (Employee Hours) $42,800.76
Services (Utilities, Software, Training, Etc.) 30,623.64 General Contract Services (Mowing Services) 5,232.55
Maintenance (Materials, Facility, Equipment & Vehicle
Operations) 4,593.53
Street Tree Maintenance 9,763.56
Total Maintenance Costs $93,014.04
Capital Expenditures (1)
Utility Truck $8,541.67
Equipment 4,247.45
Capital Improvement Program Reserves
(Playground/Structure Replacements & Park Improvements) 0.00

5.6.e
Packet Pg. 298 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs, City of Patterson
Fiscal Year 2023/24 Annual Report – Landscape Maintenance Districts 30

DESCRIPTION COST ESTIMATE
Total Capital Expenditures Costs $12,789.12
Annual Administration Costs:

City Advertising and Hearing Costs $25.00
Consultant Fee 919.05
City Administrative Costs (15% of Maintenance Costs) 13,952.11 Total Administration Costs $14,896.16
TOTAL ESTIMATED COSTS $120,699.32
(1) District’s shared percentage of capital improvement costs including a chipper ($90,000), spray rig ($10,000) and shared utility truck ($30,000).

12.3 Method of Apportionment
The 138 residential units within the Sutter Point District receive equal special benefit from the services provided. In order to determine the assessment per unit, the total estimated costs are divided by the total number residential units, as follows:

Total Estimated Costs / Total Number of Residential Units = Assessment per Unit 2004/05 Maximum Assessment
$62,201.21 / 138 = $450.74 per residential unit
In order to meet the costs of inflation, the assessment per unit, as determined above, shall be subject to an annual increase of 3% beginning in Fiscal Year 2005/06 and shall remain in effect for each subsequent fiscal year.

Fiscal Year Maximum Assessment Assessment Levied
2004/05 $450.74 $450.74
2005/06 464.26 464.26
2006/07 478.18 478.18
2007/08 492.52 400.00
2008/09 507.29 352.00
2009/10 522.50 458.10
2010/11 538.17 452.76
2011/12 554.31 554.30
2012/13 570.93 570.92
2013/14 588.05 588.04
2014/15 605.69 540.00
2015/16 623.86 338.52
2016/17 642.57 338.52
2017/18 661.84 381.12
2018/19 681.69 500.00
2019/20 702.14 500.00
2020/21 723.30 632.86
2021/22 744.99 673.72
2022/23 767.24 767.24
2023/24 790.26 790.26

5.6.e
Packet Pg. 299 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs, City of Patterson
Fiscal Year 2023/24 Annual Report – Landscape Maintenance Districts 31 When in any fiscal year the Operational Reserve Fund is at a level equal to half of the following fiscal year’s maintenance costs, any surplus in the ability to cover the maintenance and administration costs of existing facilities will be used as a credit to the levy for such fiscal year and individual assessments will be reduced proportionately.

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.

Assessments for Fiscal Year 2023/24 are to be levied upon the 138 residential units within the Sutter Point District as follows:

DESCRIPTION AMOUNT
Total Estimated Costs $120,699.32
Unreserved Fund Balance Contribution (11,643.44)
Sidewalk & Concrete Maintenance Reserve Contribution 0.00 Total Assessment $109,055.88
Residential Units 138
Assessment per Residential Unit $790.26
Maximum Assessment Per Residential Unit $790.26

12.5 Fund Balance
It is the intent of the City to maintain an Unreserved Fund Balance 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.

In early 2023, the City contracted with NBS to provide review and analysis of the District’s fund balances.

The updated fund balances for Fiscal Year Ended June 30, 2022 can be found in Appendix B of this report.

The reserve balance information for the District is as follows:

Sutter Point
Estimated June
30, 2023 Balance FY 2023/24
Estimated June
30, 2024 Balance
Unreserved Fund Balance $43,981.13 $32,337.68
Revenue $109,055.88
Expenses (Including contributions to reserves) 120,699.32 Contribution From Unreserved Fund Balance (1) (11,643.44) Sidewalk & Concrete Maintenance Reserves 0.00 0.00 0.00 Capital Improvement Program Reserves
(Playground/Structure Replacements & Park
Improvements)

0.00 0.00 0.00
(1) The Contribution from Unreserved Fund Balance offsets the difference in the maximum assessment amount and the budgeted expenses.

5.6.e
Packet Pg. 300 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs, City of Patterson
Fiscal Year 2023/24 Annual Report – Landscape Maintenance Districts 32

12.6 Assessment Diagram
The Assessment Diagram for the District is shown in Section 16 of this report. The lines and dimensions shown on the maps of the Stanislaus County Assessor for the current year are incorporated by reference herein and made part of this report.

5.6.e
Packet Pg. 301 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs, City of Patterson
Fiscal Year 2023/24 Annual Report – Landscape Maintenance Districts 33

13. WALKER RANCH DISTRICT

13.1 Description of Improvements
Baldwin Streetscape:

The existing improvements consist of installation of irrigation systems, trees, shrub beds, turf, sidewalks, and other appurtenances within the streetscape. Maintenance services include mowing, edging, blowing, turf fertilization, aeration, litter removal, sprinkler repair, vandalism management, shrub maintenance, and tree maintenance for both high and low trees.

Sperry Streetscape:

The existing improvements consist of installation of irrigation systems, trees, shrub beds, turf, sidewalks, site furnishings, lighting and other appurtenances within the 31,800 square foot streetscape. Maintenance services include mowing, edging, blowing, turf fertilization, aeration, litter removal, sprinkler repair, vandalism management, shrub maintenance, and tree maintenance for both high and low trees.

Roundabouts:

The existing improvements consist of installation of irrigation systems, trees, shrub beds, sidewalks, and other appurtenances within each of the eight 3,200 square foot roundabouts. Maintenance services include mowing, edging, blowing, litter removal, sprinkler repair, vandalism management, shrub maintenance, and tree maintenance for both high and low trees.

Bike Path:

The existing improvements consist of installation of irrigation systems, trees, shrub beds, bike path, and other appurtenances within the bike path. Maintenance services include edging, blowing, litter removal, sprinkler repair, vandalism management, shrub maintenance, and tree maintenance for both high and low trees.

Aprigold Park:

The existing improvements consist of installation of irrigation systems, trees, shrub beds, turf, sidewalks, site furnishing, lighting, and other appurtenances within the 3.8-acre park site. Site furnishings include two playgrounds, trash can, picnic table, benches, and park entry sign. Maintenance services include mowing, edging, blowing, turf fertilization, aeration, litter removal, sprinkler repair, vandalism management, playground inspections, lighting maintenance, shrub maintenance, and tree maintenance for both high and low trees.

Floragold Park Basin:

The existing improvements consist of installation of irrigation systems, trees, shrub beds, turf, sidewalks, site furnishings, lighting, and other appurtenances within the 4.1-acre park site. Site furnishings include playground, trash can, picnic table, benches and park entry signs. Maintenance services include mowing, edging, blowing, turf fertilization, aeration, litter removal, sprinkler repair, vandalism management, playground inspections, lighting maintenance, shrub maintenance, and tree maintenance for both high and low trees.

5.6.e
Packet Pg. 302 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs, City of Patterson
Fiscal Year 2023/24 Annual Report – Landscape Maintenance Districts 34 Early Gold Park:

The existing improvements consist of installation of irrigation systems, trees, shrub beds, turf, sidewalks, site furnishings, lighting, and other appurtenances within the 1.28-acre park site. Site furnishing include two playgrounds, entry shelter, benches, bike rack, barbecue, trash cans, drinking fountains, basketball court, and park entry signs. Maintenance services include mowing, edging, blowing turf fertilization, aeration, litter removal, sprinkler repair, vandalism management, playground inspections, lighting maintenance, shrub maintenance, and tree maintenance for both high and low trees.

Castlebrite Park:

The existing improvements consist of installation of irrigation systems, trees, shrub beds, turf, sidewalks, site furnishings, lighting, and other appurtenances within the 0.53-acre park site. Site furnishings include playground, trash can, picnic table, benches, and park entry signs. Maintenance services include mowing, edging, blowing, turf fertilization, aeration, litter removal, sprinkler repair, vandalism management, playground inspections, lighting maintenance, shrub maintenance, and tree maintenance for both high and low trees.

Trigem Park:

The improvements consist of installation of irrigation systems, trees, shrub beds, turf, sidewalks, site furnishing, lighting, and other appurtenances within the 0.8-acre park site. Site furnishings include playgrounds, trash can, picnic table, benches, and park entry sign. Maintenance services include mowing, edging, blowing, turf fertilization, aeration, litter removal, sprinkler repair, vandalism management, playground inspections, lighting maintenance, shrub maintenance, and tree maintenance for both high and low trees.

Rosette Park:

The improvements consist of installation of irrigation systems, trees, shrub beds, turf, sidewalks, site furnishings, lighting, and other appurtenances within the 1.1-acre park site. Site furnishing include playgrounds, entry shelter, benches, bike rack, barbecue, trash cans, drinking fountains, basketball court, and park entry signs. Maintenance services include mowing, edging, blowing turf fertilization, aeration, litter removal, sprinkler repair, vandalism management, playground inspections, lighting maintenance, shrub maintenance, and tree maintenance for both high and low trees.

Sungiant Park:

The improvements consist of installation of irrigation systems, trees, shrub beds, turf, sidewalks, site furnishing, lighting and other appurtenances within the 1.5-acre park site. Site furnishings include playgrounds, trash cans, picnic table, benches, and park entry sign. Maintenance services include mowing, edging, blowing, turf fertilization, aeration, litter removal, sprinkler repair, vandalism management, playground inspections, lighting maintenance, shrub maintenance, and tree maintenance for both high and low trees.

Goldbar Park:

The improvements consist of installation of irrigation systems, trees, shrub beds, turf, sidewalks, site furnishings, lighting, and other appurtenances within the 3.8-acre park site. Site furnishing include playgrounds, entry shelter, benches, bike rack, barbecue, trash cans, drinking fountains, basketball court,

5.6.e
Packet Pg. 303 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs, City of Patterson
Fiscal Year 2023/24 Annual Report – Landscape Maintenance Districts 35 and park entry signs. Maintenance services include mowing, edging, blowing turf fertilization, aeration, litter removal, sprinkler repair, vandalism management, playground inspections, lighting maintenance, shrub maintenance, and tree maintenance for both high and low trees.

Ambercot Park:

The existing improvements consist of installation of irrigation systems, trees, shrub beds, turf, sidewalks, site furnishings, lighting, and other appurtenances within the 4.1-acre park site. Site furnishings include playgrounds, trash cans, picnic table, benches, and park entry signs. Maintenance services include mowing, edging, blowing, turf fertilization, aeration, litter removal, sprinkler repair, vandalism management, playground inspections, lighting maintenance, shrub maintenance, and tree maintenance for both high and low trees.

The service area contains 1,325 assessable single-family residential parcels.

13.2 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 of Patterson. The following table shows the estimated costs for Fiscal Year 2023/24:

DESCRIPTION COST ESTIMATE
Maintenance Costs:

Labor Costs (Employee Hours) $265,488.26
Services (Utilities, Software, Training, Etc.) 145,008.55 General Contract Services (Mowing Services) 48,666.40
Maintenance (Materials, Facility, Equipment & Vehicle Operations) 82,679.18 Street Tree Maintenance 65,903.41
Total Maintenance Costs $604,220.63
Capital Expenditures (1):

Sidewalk & Concrete Maintenance $0.00
Equipment 35,074.74
Utility Truck 75,000.00
Capital Improvement Program Reserves (Playground/Structure Replacements & Park Improvements) 0.00
Total Capital Expenditures Costs $110,074.74
Annual Administration Costs
City Advertising and Hearing Costs $150.00
Consultant Fee 8,824.33
City Administrative Costs (15% of Maintenance Costs) 91,161.87 Total Administration Costs $100,136.20
TOTAL ESTIMATED COSTS $817,956.74
(1) District’s shared percentage of capital improvement costs including a chipper ($90,000), spray rig ($10,000) and shared utility truck ($30,000) and 100% cost of separate utility truck for Walker Ranch ($75,000).

5.6.e
Packet Pg. 304 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs, City of Patterson
Fiscal Year 2023/24 Annual Report – Landscape Maintenance Districts 36

13.3 Method of Apportionment
The 1,325 residential units within the Walker Ranch District receive equal special benefit from the services provided. In order to determine the assessment per unit, the total estimated costs are divided by the total number residential units, as follows:

Total Estimated Costs / Total Number of Residential Units = Assessment per Unit 2004/05 Maximum Assessment
$414,108.08 / 1,325 = $312.54 per residential unit
In order to meet the costs of inflation, the assessment per unit, as determined above, shall be subject to an annual increase of 3% beginning in Fiscal Year 2005/06 and shall remain in effect for each subsequent fiscal year.

Fiscal Year Maximum Assessment Assessment Levied
2004/05 $312.54 $312.54
2005/06 321.91 313.14
2006/07 331.56 313.14
2007/08 341.50 275.00
2008/09 351.75 351.74
2009/10 362.30 362.30
2010/11 373.16 360.36
2011/12 384.35 384.34
2012/13 395.88 394.08
2013/14 407.75 386.56
2014/15 419.98 419.98
2015/16 432.57 432.56
2016/17 445.54 380.00
2017/18 458.90 410.00
2018/19 472.66 440.00
2019/20 486.83 450.00
2020/21 501.43 464.52
2021/22 516.47 464.74
2022/23 531.96 531.96
2023/24 547.92 547.92
When in any fiscal year the Operational Reserve Fund is at a level equal to half of the following fiscal year’s maintenance costs, any surplus in the ability to cover the maintenance and administration costs of existing facilities will be used as a credit to the levy for such fiscal year and individual assessments will be reduced proportionately.

5.6.e
Packet Pg. 305 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs, City of Patterson
Fiscal Year 2023/24 Annual Report – Landscape Maintenance Districts 37 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.

Assessments for Fiscal Year 2023/24 are to be levied upon the 1,325 residential units within the Walker Ranch District as follows:

DESCRIPTION AMOUNT
Total Estimated Costs $817,956.74
Contribution From Unreserved Fund Balance (91,962.74)
Capital Improvement Program Reserves Contribution 0.00
Total Assessment $725,994.00
Residential Units 1,325
Assessment per Residential Unit $547.92
Maximum Assessment Per Residential Unit $547.92

13.5 Fund Balance
It is the intent of the City of Patterson to maintain an Unreserved Fund Balance 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.

In early 2023, the City contracted with NBS to provide review and analysis of the District’s fund balances.

The updated fund balances for Fiscal Year Ended June 30, 2022 can be found in Appendix B of this report.

The reserve balance information for the District is as follows:

Walker Ranch
Estimated June
30, 2023 Balance FY 2023/24
Estimated June
30, 2024 Balance
Unreserved Fund Balance $594,609.76 $353,940.99
Revenue $725,994.00
Expenses 817,956.74
Contribution from Unreserved Fund Balance (1) (91,962.74) (148,706.03)
Sidewalk & Concrete Maintenance Reserves 8,131.65 49,301.77 57,433.42 Capital Improvement Program Reserves
(Playground/Structure Replacements & Park
Improvements)
72,896.00 99,404.26 172,300.26
(1) The Contribution from Unreserved Fund Balance in the amount of $91,962.74 offsets the difference in the maximum assessment amount and the budgeted expenses, and the contribution amount of $148,706.03 brings the Unreserved Fund Balance to 50% of the annual O&M costs (targeted Unreserved Fund Balance) and provides 25% of the contribution amount to Sidewalk & Concrete Maintenance Reserves and 75% of the contribution amount to Capital Improvement Program Reserves.

5.6.e
Packet Pg. 306 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs, City of Patterson
Fiscal Year 2023/24 Annual Report – Landscape Maintenance Districts 38

13.6 Assessment Diagram
The Assessment Diagram for the District is shown in Section 16 of this report. The lines and dimensions shown on the maps of the Stanislaus County Assessor for the current year are incorporated by reference herein and made part of this report.

5.6.e
Packet Pg. 307 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs, City of Patterson
Fiscal Year 2023/24 Annual Report – Landscape Maintenance Districts 39

14. PATTERSON GARDENS DISTRICT

14.1 Description of Services
Park Maintenance:

The existing improvements consist of installation of irrigation systems, trees, shrub beds, turf, sidewalks, site furnishing, lighting, and other appurtenances within the park sites. Site furnishings include playgrounds, trash can, picnic table, benches, and entry signs. Maintenance services include mowing, edging, blowing, turf fertilization, aeration, litter removal, sprinkler repair, vandalism management, playground inspections, lighting maintenance, shrub maintenance, and tree maintenance for both high and low trees.

Streetscape Maintenance:

Roundabouts:

The service area contains 985 assessable single-family residential parcels and three assessable commercial parcels, when fully developed.

14.2 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 of Patterson. The following table shows the estimated costs for Fiscal Year 2023/24:

DESCRIPTION COST ESTIMATE
Maintenance Costs:

Labor Costs (Employee Hours) $309,593.25
Services (Utilities, Software, Training, Etc.) 110,633.52 General Contract Services (Mowing Services) 45,087.48
Maintenance (Materials, Facility, Equipment & Vehicle Operations) 74,154.58 Street Tree Maintenance 50,827.10
Total Maintenance Costs $590,295.93
Capital Expenditures (1):

Sidewalk & Concrete Maintenance $0.00
Equipment 36,599.08
Capital Improvement Program Reserves (Playground/Structure Replacements & Park Improvements) 0.00

5.6.e
Packet Pg. 308 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs, City of Patterson
Fiscal Year 2023/24 Annual Report – Landscape Maintenance Districts 40

DESCRIPTION COST ESTIMATE
Total Capital Expenditures Costs $36,599.08
Annual Administration Costs:

City Advertising and Hearing Costs $210.00
Consultant Fee 6,559.96
City Administrative Costs (15% of Maintenance Costs) 88,544.39 Total Administration Costs $95,314.35
TOTAL ESTIMATED COSTS $722,209.36
(1) District’s shared percentage of capital improvement costs including a chipper ($90,000) and spray rig ($10,000).

14.3 Method of Apportionment
The 985 residential units within the Patterson Gardens District receive equal special benefit from the services provided. In order to determine the assessment per unit, the total estimated costs are divided by the total number residential units, as follows:

Total Estimated Costs / Total Number of Residential Units = Assessment per Unit 2005/06 Maximum Assessment
$424,200.10 / 985 = $430.66 per residential unit
In order to meet the costs of inflation, the assessment per unit, as determined above, shall be subject to an annual increase of 3% beginning in Fiscal Year 2006/07 and shall remain in effect for each subsequent fiscal year.

Fiscal Year Maximum Assessment Assessment Levied
2005/06 $430.66 $430.66
2006/07 443.57 443.56
2007/08 456.87 400.00
2008/09 470.58 421.40
2009/10 484.69 451.86
2010/11 499.23 467.74
2011/12 514.20 489.56
2012/13 529.62 506.90
2013/14 545.50 544.98
2014/15 561.86 475.00
2015/16 578.71 475.00
2016/17 596.07 475.00
2017/18 613.95 482.26
2018/19 632.36 500.00
2019/20 651.33 510.00
2020/21 670.86 550.00
2021/22 690.98 540.00
2022/23 711.71 590.54
2023/24 733.06 661.80
When in any fiscal year the Operational Reserve Fund is at a level equal to half of the following fiscal year’s maintenance costs, any surplus in the ability to cover the maintenance and administration costs of existing

5.6.e
Packet Pg. 309 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs, City of Patterson
Fiscal Year 2023/24 Annual Report – Landscape Maintenance Districts 41 facilities will be used as a credit to the levy for such fiscal year and individual assessments will be reduced proportionately.

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.

Assessments for Fiscal Year 2023/24 are to be levied upon the 985 residential units within the Patterson Gardens District as follows:

DESCRIPTION AMOUNT
Total Estimated Costs $722,209.36
Unreserved Fund Balance Contribution (70,336.36)
Capital Improvement Program Reserves Collection 0.00
Total Assessment $651,873.00
Residential Units 985
Assessment per Residential Unit $661.80
Maximum Assessment Per Residential Unit $733.06

14.5 Fund Balance
It is the intent of the City to maintain an Unreserved Fund Balance 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.

In early 2023, the City contracted with NBS to provide review and analysis of the District’s fund balances.

The updated fund balances for Fiscal Year Ended June 30, 2022 can be found in Appendix B of this report.

The reserve balance information for the District is as follows:

Patterson Gardens
Estimated June
30, 2023 Balance FY 2023/24
Estimated June 30,
2024 Balance
Unreserved Fund Balance $238,303.28 $167,966.92
Revenue $651,873.00
Expenses (Including contributions to reserves) 722,209.36 Contribution From Unreserved Fund Balance (1) (70,336.36) Sidewalk & Concrete Maintenance Reserves 0.00 0.00 0.00 Capital Improvement Program Reserves
(Playground/Structure Replacements & Park
Improvements)

0.00 0.00 0.00
(2) The Contribution from Unreserved Fund Balance offsets the difference in the maximum assessment amount and the budgeted expenses.

5.6.e
Packet Pg. 310 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs, City of Patterson
Fiscal Year 2023/24 Annual Report – Landscape Maintenance Districts 42

14.6 Assessment Diagram
The Assessment Diagram for the District is shown in Section 16 of this report. The lines and dimensions shown on the maps of the Stanislaus County Assessor for the current year are incorporated by reference herein and made part of this report.

5.6.e
Packet Pg. 311 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs, City of Patterson
Fiscal Year 2023/24 Annual Report – Landscape Maintenance Districts 43

15. KEYSTONE PACIFIC BUSINESS PARK

15.1 Description of Improvements
Basin Maintenance:

The existing improvements consist of installation of irrigation systems, trees, shrub beds, turf, sidewalks, site furnishing, lighting and other appurtenances within the park sites. Maintenance services include mowing, edging, blowing, turf fertilization, aeration, litter removal, sprinkler repair, vandalism management, lighting maintenance, shrub maintenance and tree maintenance for both high and low trees.

Streetscape and Site Landscaping Maintenance:

The existing improvements consist of installation of irrigation systems, trees, shrub beds, turf, sidewalks, lighting and other appurtenances within the streetscape. Maintenance services include mowing, edging, blowing, turf fertilization, aeration, litter removal, sprinkler repair, vandalism management, shrub maintenance and tree maintenance for both high and low trees.

The service area contains 23 assessable commercial parcels.

15.2 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 of Patterson. The following table shows the estimated costs for Fiscal Year 2023/24:

Keystone Pacific Business Park

DESCRIPTION COST ESTIMATE
Maintenance Costs:

Labor Costs (Employee Hours) $103,359.96
Services (Utilities, Software, Training, Etc.) 100,279.77 General Contract Services (Mowing Services) 42,279.77
Maintenance (Materials, Facility, Equipment & Vehicle Operations) 13,161.24 Total Maintenance Costs $259,080.74
Capital Expenditures:

Sidewalk & Concrete Maintenance Reserves $0.00
Capital Replacement Improvement Reserves 0.00
Equipment & Vehicle Replacement 0.00
Total Capital Expenditures Costs $0.00
Annual Administration Costs:

City Advertising and Hearing Costs $150.00
Consultant Fee 139.86
City Administrative Costs (15% of Maintenance Costs) 38,862.11 Total Administration Costs $39,151.97
TOTAL ESTIMATED COSTS $298,232.71

5.6.e
Packet Pg. 312 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs, City of Patterson
Fiscal Year 2023/24 Annual Report – Landscape Maintenance Districts 44 Annexation 1

DESCRIPTION COST ESTIMATE
Maintenance Costs
Labor Costs (Employee Hours) $31,046.35
Services (Utilities, Software, Training, Etc.) 18,914.74 General Contract Services (Mowing Services) 12,762.33
Maintenance (Materials, Facility, Equipment & Vehicle Operations) 3,147.74 Total Maintenance Costs $65,871.16
Capital Expenditures:

Capital Improvement Program Reserves $0.00
Equipment & Vehicle Replacement 0.00
Sidewalk & Concrete Maintenance Reserves 0.00
Total Capital Expenditures Costs $0.00
Annual Administration Costs
City Advertising and Hearing Costs $60.00
Consultant Fee 19.59
City Administrative Costs (15% of Maintenance Costs) 9,880.67 Total Annual Administration Costs $9,960.26
TOTAL ESTIMATED COSTS $75,831.42

15.3 Method of Apportionment
For any fiscal year the total estimated costs are apportioned as follows: each commercial, industrial, and fire station parcel is deemed to receive one equivalent unit (EU) of benefit per net acre or portion thereof, while each bulk-property parcel is deemed to receive three-quarters (¾) EU of benefit per gross acre or portion thereof. Bulk-property is defined as any parcel which has not yet been subdivided into lots which will be developed or whose use has not been determined prior to the fiscal year for which assessments are being calculated.

The 169.25 equivalent units within the Keystone Pacific Business Park District and the 102.5 equivalent units within the Keystone Pacific Business Park District - Annexation 1 receive equal special benefit from the services provided. In order to determine the assessment per equivalent unit, the total estimated costs for each respective area are divided by the total number of equivalent units within each respective area, as follows:

Total Estimated Costs / Total Number of Equivalent Units = Assessment per Equivalent Unit 2006/07 Keystone Pacific Business Park Maximum Assessment $262,389.05 / 186.75 = $1,405.04 per equivalent unit
In order to meet the costs of inflation, the assessment per equivalent unit, as determined above, shall be subject to an annual increase of 3% beginning in Fiscal Year 2007/08 and shall remain in effect for each subsequent fiscal year.

5.6.e
Packet Pg. 313 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs, City of Patterson
Fiscal Year 2023/24 Annual Report – Landscape Maintenance Districts 45 In order to meet the costs of inflation, the assessment per equivalent unit within the Keystone Pacific Business Park District – Annexation 1 shall also be subject to an annual increase of 3% beginning in Fiscal Year 2008/09 and shall remain in effect for each subsequent fiscal year.

Fiscal
Year
Keystone Pacific
Business Park
Maximum Assessment
Keystone Pacific
Business Park
Assessment Levied
Annexation 1
Maximum
Assessment
Annexation 1
Assessment
Levied
2006/07 $1,405.04 $1,405.04 N/A N/A
2007/08 1,447.19 970.98 $806.12 $806.12
2008/09 1,490.60 1,103.82 830.30 0.00
2009/10 1,535.31 929.60 855.20 855.20
2010/11 1,581.36 1,070.66 880.85 7.74
2011/12 1,628.80 1,628.80 907.27 9.57
2012/13 1,677.66 1,677.66 934.48 75.00
2013/14 1,727.98 1,727.98 962.52 68.76
2014/15 1,779.81 1,779.80 991.39 625.00
2015/16 1,833.20 1,000.00 1,021.13 300.00
2016/17 1,888.19 1,000.00 1,051.76 300.00
2017/18 1,944.83 1,091.21 1,083.31 400.00
2018/19 2,003.17 1,200.00 1,115.80 500.00
2019/20 2,063.26 1,200.00 1,149.27 500.00
2020/21 2,125.15 1,300.00 1,183.74 500.00
2021/22 2,188.90 1,350.00 1,219.25 500.00
2022/23 2,254.57 1,700.00 1,255.82 589.76
2023/24 2,322.20 1,999.20 1,293.50 739.82
When in any fiscal year the Operational Reserve Fund is at a level equal to half of the following fiscal year’s maintenance costs, any surplus in the ability to cover the maintenance and administration costs of existing facilities will be used as a credit to the levy for such fiscal year and individual assessments will be reduced proportionately.

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.

Assessments for Fiscal Year 2023/24 are to be levied upon the 169.25 equivalent units within the Keystone Pacific Business Park District as follows:

5.6.e
Packet Pg. 314 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs, City of Patterson
Fiscal Year 2023/24 Annual Report – Landscape Maintenance Districts 46

DESCRIPTION AMOUNT
Total Estimated Costs $298,232.71
Unreserved Fund Balance Collection 40,131.89
Total Assessment $338,364.60
Equivalent Units (1) 169.25
Assessment per Equivalent Unit $1,999.20
Maximum Assessment per Equivalent Unit $2,322.20
(1) Original equivalent units in the District were 186.75. After Annexation 1 and the formation of CFD 2013-1, seven original parcels are now being levied for services in other districts.

Assessments for Fiscal Year 2023/24 are to be levied upon the 102.50 equivalent units within the Keystone Pacific Business Park District – Annexation 1 as follows:

DESCRIPTION AMOUNT
Total Estimated Costs $75,831.42
Rounding (0.02)
Total Assessment $75,831.40
Equivalent Units(1) 102.50
Assessment per Equivalent Unit $739.82
Maximum Assessment per Equivalent Unit $1,293.50
(1) Original equivalent units in the district were 104.5. In December 2021, the Assessor changed parcel acreage for one parcel that resulted in an overall decrease to the district by two EU.

15.5 Fund Balance
It is the intent of the City of Patterson to maintain an Unreserved Fund Balance 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.

In early 2023, the City contracted with NBS to provide review and analysis of the District’s fund balances.

The updated fund balances for Fiscal Year Ended June 30, 2022 can be found in Appendix B of this report.

The reserve balance information for the District is as follows:

Keystone Pacific Business Park
Estimated June
30, 2023 Balance FY 2023/24
Estimated June
30, 2024 Balance
Unreserved Fund Balance $12,024.34 $52,156.23
Revenue $338,364.60
Expenses (Including contributions to reserves) 338,364.60 Collection to Unreserved Fund Balance (1) 40,131.89
Sidewalk & Concrete Maintenance Reserves 0.00 0.00 0.00 (1) Collection to the Unreserved Fund Balance is the amount available to levy over expenses but under the maximum assessment to bring the balance to 50% of the annual O&M costs (targeted Unreserved Fund Balance).

5.6.e
Packet Pg. 315 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs, City of Patterson
Fiscal Year 2023/24 Annual Report – Landscape Maintenance Districts 47 Annexation 1
Estimated June
30, 2023 Balance FY 2023/24
Estimated June
30, 2024 Balance
Unreserved Fund Balance $4,412.86 $4,412.84
Revenue $75,831.42
Expenses (Including contributions to reserves) 75,831.42 Contribution From Unreserved Fund Balance(1) (0.02)
Sidewalk & Concrete Maintenance Reserves 0.00 0.00 0.00 (2) Collection to the Unreserved Fund Balance is the amount available to levy over expenses but under the maximum assessment to bring the balance to 50% of the annual O&M costs (targeted Unreserved Fund Balance).

15.6 Assessment Diagram
The Assessment Diagram for the District is shown in Section 16 of this report. The lines and dimensions shown on the maps of the Stanislaus County Assessor for the current year are incorporated by reference herein and made part of this report.

5.6.e
Packet Pg. 316 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs, City of Patterson
Fiscal Year 2023/24 Annual Report – Landscape Maintenance Districts 48 APPENDIX A: DISTRICT ASSESSMENT DIAGRAMS
The following pages show the Assessment Diagrams for each District.

5.6.e
Packet Pg. 317 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs, I-5
I-5
ACCESS

DANIEL RD

SPENO DR

RENZO LN

CHESTNUT AVE

ANNAMARIE AVE

OSSIE ST
ACCESS
N 2ND ST
I-5
I-5
HWY 33
HWY 33

ELM AVE

SYCAMORE AVE

WARD AVE

FIG AVE

BALDWIN RD

OLIVE AVE

ROGERS RD

SPERRY AVE

LEMON AVE

ORANGE AVE

LOCUST AVE

WALNUT AVE

ALMOND AVE

ZACHARIAS RD

POMELO AVE

E LAS PALMAS AVE

EUCALYPTUS AVE

RAINES RD

ELFERS RD

APRICOT AVE

W MARSHALL RD

ASH AVE

MAGNOLIA AVE
N 1ST ST
M ST
I ST

BARTCH AVE

DEL PUERTO CANYON RD

DIABLO GRANDE PKWY

FRUIT AVE

E MARSHALL RD
J ST
L ST

MINNEAR RD

DONKIN RD
K ST

POMEGRANATE AVE
C ST

POPLAR AVE
N 3RD ST

S DEL PUERTO AVE
S 1ST ST

POPPY AVE
N 4TH ST
S 2ND ST
D ST
S 3RD ST
N 5TH ST
F ST

IVY AVE

SHEARWATER DR

CALVINSON PKWY
S 9TH ST
N 7TH ST
S 4TH ST
E ST
H ST

W LAS PALMAS AVE

HENLEY PKWY

ACACIA AVE

AMERICAN EAGLE AVE

N SALADO AVE
S 5TH ST
S 6TH ST

QUINCE AVE
N 9TH ST

CLOVER AVE

RED ROBIN DR

PRUNE AVE

PIPIT DR

ROADRUNNER DR

ROSE AVE

DAISY DR

N HARTLEY ST

CLIFF SWALLOW DR

OSPREY DR

PHLOX DR

FINSTER ST

KESTREL DR

MISTLETOE AVE

HOLLY AVE
S 7TH ST

WEBER AVE

CHESTNUT AVE

BERLIN WY

OLD LAS PALMAS AVE

PEREGRINE DR

WEST MAIN ST

KEYSTONE PACIFIC PKWY

DAVIS RD

BELLA FLORA LN

BARROS ST

MARIGOLD DR

GUSTAFSON AVE

HEARTLAND RANCH AVE

JAMES BURKE AVE

DAHLIA AVE

SEARS DR

JASMINE DR

LILAC AVE

TERN WY

SAMANTHA CREEK DR

PALOMINO WY

TRAINA DR

KINSHIRE WY

LORELEI LN

AZALEA DR

TYLER ST

PAINT WY

ASHWOOD LN

S AMERICAN EAGLE AVE

EIDER DR
8TH ST

MILLWOOD DR

CREEKSIDE DR
B ST

MORAY WY

ANGUS ST

SCARLET LN

IBIS DR

NUBIAN ST

PARK CENTER DR

TISSOT DR

LEVERTON DR

PINTO WY

BUCKSKIN WY

S HARTLEY ST

GARDEN PATCH WY

S EL CIRCULO

N EL CIRCULO

WALKER RANCH PKWY

FAWN LILY DR

TOGGENBURG ST

BULLFINCH DR

KEYSTONE BLV

MESA CREEK DR

LAVENDER LN

HANNAH DR

THRUSH DR

PLACER CREEK DR

MULBERRY AVE

JERSEY LN

SWEET PEA DR MARISA DR SKIMMER DR

SPERRY RD

MARY JANE AVE

ORKNEY DR

WIGEON LN

TULIP LN

DURER DR

NEW FOREST WY

ROXANNE DR

ROSEMARY DR

VAN GOGH LN

LEATHER CREEK LN

STARK RD

LONGHORN LN

VICKI LYNN LN

OAKWOOD LN

PERIWINKLE DR

WASHBURN ST

MACKILHAFFY DR

JAKE CREEK DR SWAN DR

MENDOCINO CREEK DR

TOYON LN

FLICKER LN

ARAMBEL DR

JEWEL FLOWER DR

PASA FELIX DR

BRAHMA ST

FALL AVE

HOLLYHOCK CI

NICASTRO DR

LEMON BLOSSOM LN

BLUE HERRON DR

COUGAR CREEK DR

MESQUITE DR

BECK CREEK LN

GREBE LN

YELLOWHAMMER DR
N 6TH ST

HUNTER CREEK DR

SQUASH CREEK LN

NORTHMEAD WY

FOUNTAIN GRASS DR
MOE DR

DOWITCHER DR

ABELIA LN

GANNET LN

GAUGIN WY

SNOW CREEK LN

SHORTHORN ST

INAUDI DR

MAYETTE ST

LOGAN WY

SUNFLOWER DR

MARGUERITE LN

WOLFPACK CT

MEGHAN DR

PARAMATTA DR

MESSER PL

DAYLILY LN

VINEYARD AVE

TOTMAN CT

EL CAMINO DR

IMPERIAL LILY DR

CONDOR CT

WALNUT CT

HACKNEY ST

MADRONE LN

BOGDANICH WY

RIDGE CREEK LN

MORNING GLORY DR

PITSCOTTIE LN

CHESTERFIELD DR

MIRAGGIO DR

STEEL CREEK DR

BENNETT DR

BRANGUS LN

BLUE FLAX DR

TARLAND LN

DYLAN CREEK DR

MORAY CT

SWEETWOOD LN

THOROUGHBRED ST

SPOONER CT

LOLA LN

HILLSTOCK CT

CHERRY BLOSSOM LN

KNUTSON ST

KINGFISHER DR

SPRING AVE

BEAVER CREEK DR

AMBERINA DR

FRANQUETTE ST

WESTFIELD PL

BERRENDAS ST

INAUDI CT

TYLER CT

PAYNE ST

WOOD CREEK DR

NOBLE PARK CI

S SALADO AVE

SWEET BRIAR DR
PLAZA

HAMMON CT

CHASE ST

PINE CREEK LN

STONE CREEK LN

ORCHID LN

ANGORA ST
GITY

CORNFLOWER DR

BERTWOOD LN

N DEL PUERTO AVE

LA LYNN DR

KINGLET LN

SANDERLING DR

BEACHWOOD LN

BROOK HOLLOW DR

SUMMER PHLOX LN

GOLD CREEK DR

WANZIA LN

SUSAN ST

BLACK CROW LN

SPANISH BARB WY

TENBRINK LN

TEAL CT

WARBLER LN

MARSH WREN CT

CARLY CREEK DR

CABANEL WY

KLOPPING CT

DELPHIA DR

GNESA DR

ZINNIA CT

AMBERINA CT

DARPINO CT

MEADOW CREEK DR

TORVEND WY

STONECHAT LN

GOLDFINCH LN

WESTFIELD LN

DEER HOLLOW DR

SNAKE CREEK DR

WINTER LN

PEACH BLOSSOM LN

ROCK CREEK LN

DE LASH CT

SUMMER LN

CABANEL LN

SPARROW HAWK LN

HANSEN CT

SORREL CT

ARABIAN WY

ROGERS CT

HYACINTH DR

HALLEY CT

SAFFRON WY

BONNEAU CT

GUERNSEY ST

EMILY CT

GARDENIA CT

MERTZ CT

MAC DUFF WY

WANZIA CT

CURLEW CT

ITTURRERIA DR
ACCESS

SUNSET CT

KIRKWALL WY

TROUT CREEK LN

HOFFMAN CT

SHIRLINDA WY

TUSCANY CT

PUFFIN CT SIERRA CREEK CT

DAMARA CT

ANEMONE CT

CHARBRAY CT
ALPINE CREEK DR.

TIREE PL

DEMSEY CT

SHETLAND WY

AMADOR CREEK LN

CHESTERFIELD CT

NORDELL PL

JUAREZ CT

BELLFLOWER CT

TERSK CT

CANYON CT

W LAS PALMAS AVE
E ST
N 6TH ST

HORIZON LN

OASIS LN

PORTRAIT LN
OASIS

NOSTALGIA AVE

MIRROR CT ECHO CT

ILLUSION CT
§¨¦5
T.W. Patterson
Sports
Complex
Apricot Valley
Elementary
Creekside
Middle School Patterson High School
Las Palmas
School
Northmead
School
Catholic School
Sacred Heart
Patterson
Community
Center & Pool
Lake
Walnut Grove
School
Villages of Patterson
Master Development Plan

ZACHARIAS ROAD

WARD AVE

W LAS PALMAS AVE

E LAS PALMAS AVE

WALNUT AVE

OLIVE AVE

EUCALYPTUS AVE

SYCAMORE AVE
S 2ND ST
Cal Trans /
CDF
Villa Del
Lago
West Patterson
Business Park
Master
Development
Plan

SPERRY AVE

BALDWIN ROAD

ELM AVE

LEMON AVE

ORANGE AVE

ELFERS ROAD

BARTCH AVE

W MARSHALL ROAD

ROGERS ROAD

DEL PUERTO CANYON ROAD
Waste Water Treatment Plant
HIGHWAY 33
0 0.5 1 0.25
Miles
General Plan Updated January 2014
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Legend
City Limits
Sphere of Influence
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KLOPPING CT

BONNEAU CT NNEAU T
Y

BERLIN WY B RLINEW

SPOONER CT O ERN T C DEMSEY CT D SEY T

FINSTER ST

SEARS DR EARS DR

S HARTLEY ST

PARAMATTA DR AR

MESSER PL

CHESTERFIELD DR

WESTFIELD PL WESTFIELD LN

CHESTERFIELD CT Y

MORAY WY

RKNEY DR

MACKILHAFFY DR

PITSCOTTIE LN

TARLAND LN

MORAY CT

MAC DUF M C F W

KIRKWALL WY K LL

TIREE PL TI
OR
W

LOGAN WY LOG

BENNETT DR NETT B DENN

NOBLE PARK CI N RK CI PARK BLEP NO

TORVEND WY TOR D WY EN

MIRAGGIO DR

TUSCANY CT T

OASIS LN

OSTALGIA AVE TAL A A O

HORIZON LN HORIZON L HORIZON LN
NO

ILLUSION CT USION CT LU N CT
O

PORTRAIT LN PORTRAIT LN TRA T LN ORT

MIRROR CT IRROR CT MIRROR C T
e
OASIS

ECHO CT ECHO CT ECHO
LN

ORCHID LN ORCHID L

ZINNIA CT N

LOWER CT LOW RCE
LN
L

MARIGOLD DR MARIGO D DR

AVENDER LN E

ABELIA LN BEL

DAYLILY LN DAY
A

DAISY DR DAISY DR

PHLOX DR SCA
L

AZALEA DR A
LA

FALL AVE

SPRING AVE

WINTER LN INT RLN

SUMMER LN UMMERL
WY
N

TISSOT DR TISSO

VAN GOGH LN

CABANEL WY C

CABANEL LN
N

GAUGIN WY G

DURER DR URER ANEMONE CT NA ONE T A

WOLFPACK CT WOLFPAC
A

GARDEN PATCH WY NPAT ARDEN G WY TCH

FOUNTAIN GRASS DR FO AIN NT GRA N S DR OUN SUMMER PHLOX LN RPHL UMMER S R PHLOX LN A LN

JASMINE JASMINE D R
N

IMPERIAL LILY DR MPERIAL LILYD
A
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FAWN LILY DR WNLILY DR N DR

BELLA FLOR ELLAF

SWEET PE

JEWEL FLOWER DR

R PEA DR

MARGUERITE MARGUERITE
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P
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LEMON BLOSSOM LN LE SSOM LN BLOS MON
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PEACH BLOSSOM LN SSOM LO CH B EA P

DR GARDENIA GARDENIA CT

CHERRY BLOSSOM LN CHE RY BR OSSL OM LN

INTH DR

BLUE FLAX DR BLUE

SWEET BRIAR DR SWEET R

CORNFLOWER DR CORNF
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COUGAR CREEK DR RCREEKDR

PINE CREEK LN
GOLD C

ROCK CREEK LN REE ROCK CR EK L
R

JERSEY LN JE Y SE LN

LONGHORN LN

BRAHMA ST BRAHMA ST

HORN ST HO

BRANGUS LN BRAN

CHARBRAY CT C
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SQUASH CREEK LN HCRE QUASH S LN REEK L

R ALPINE C
PLACER CREEK DR REEK D ER CRE PLAC DR ALPINE CREEK DR. CRE

BEAVER CREEK DR BEAVERCREEK DR EEK DR

SNAKE CREEK DR SNAKE CREEKDR

TROUT CREEK LN TR EK E
CR
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ANGUS ST NG
SHORT

BERRENDAS ST BERRENDAS ST
TH

HENLEY PKWY HENLEY PKWY SEY ST

PALOMINO WY O PAL W

BUCKSKIN BU KSKCIN

SORREL CT R

TERSK CT TERSK
N

WALKER RANCH PKWY
NEW FO

PINTO WY

REST WY RE
P
HAC
OREST

THOROUGHBRED ST

ARABIAN W AY

PAINT WY WY
EY ST

SPANISH BARB WY ACCES

SHETLAND WY S
PA W
NE
S WY
NW
P

GE CREEK LN
K LN

WOOD CREEK DR D OO
G
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R
DR

MESA CREEK DR REEK DR

LEATHER CREEK
RID

STEEL CREEK DR CREEK
TER DR

K DR PIN AL
K
DG

STEEL C STEEL CREEK EEL CR

NUBIAN ST NUBIANST

TOGGENBU TOGGENB RG ST ANGORA ST
GUERNS

DAMARA CT DA ARA

S SHEARWATER DR

MENDOCINO CREEK DR MENDOCINO CREEK DR

HUNTER CREEK DR HUNTER CREEK DR

AMADOR CREEK LN DOR CRE MA

SHEARWATER DR SH WATE

JAKE CREEK DR CREEK DR
EEK LN

CREEK LN

DYLAN CREEK DR AN CREEK DR
C

ONE CREEK LN O

SAMANTHA CREEK DR SAMANTH CREEK D

BECK CRE
SNOW
STO

CARLY CRE C LY CREEK DR
E
O
W C

EKSIDE DR

MEADOW CREEK DR RC M

SIERRA CREEK CT SIE REEK RRA CR

EEKSIDE DR
P

BLER LN BLER
G

STHRUSH DR THR SH U D GOLDFINCH LN DFIN GOLDF NCH LN

PARROW HAWK LN OW HAWK RR PAOW THRUSH DR THRUSH DR GO
SPA

IBIS DR IBIS
S P
DER DR

TONECHAT LN ONECHAT LN
T
ID

RLING DR RLI GDRN STO

FFIN CT FFIN
EID

KINGFISHER DR NG KI R SHER DR
SANDER
EID
ER
D
ER

CONDOR CT O DOR CT OND C
WARB

RLEW CT RLEW CT URL BLUE HERRON DR RRON EH BER UEL DR C

ROADRUN
OSPR

FLICKER LN FLICKER LN
UN
PR

PEREGR F TEAL CT TEAL CT

RED ROBIN DR ROB N DR ED R R OBINED DR

NNER DR ER NN
REY DR

RINE DR RIN

KINGLET LN GLE KIN LN ET
N
RE

RINE DR RIN
UN
PR
GR
WY
CT
W TERN

HEARTLAND RANCH AVE

MARSH WREN C MARSH WRENC
NW
W DR

SKIMMER DR SKIM DR

SWAN DR SWAN DR

CLIFF SWALLOW CLI WAFFLLOW

KESTREL DR

WIGEON LN WIG O LN

GREBE LN GREBE LN

DOWITCHER DR

GANNET LN GANNE N

LAND RANCH AVE

WIGEON LN WIGEON LN

PIPIT DR PIPIT DR
BULL

YELLOWH YELLOWH

BLACK CROW LN BLACK W LN RO
LF
H

FINCH DR

HAMMER DR HAMMERDR
F

KEYSTONE PACIFIC PKWY

PARK CENTER DR
est Patterson
iness Park DR PARK CENTER DR PARK CENTER DR
est Patterson es
i
n

SWEETWOOD LN SWE TWOOD LN S EET
OAKWOO
MILLW

OAKWOOD LN
MESQU

BEACHWOOD LN BEACH
LW

OAKWOOD LN
QU

ASHWOOD LN

LWOOD DR WO

UITE DR

BOGDANICH WY

BERTWOOD LN
LWO
UIT
LW
U
City of Patterson
Landscape Maintenance
Districts Map

5.6.e
D Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs,

5.6.e
Packet Pg. 319 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs,

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Packet Pg. 320 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs,

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Packet Pg. 321 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs,

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Packet Pg. 322 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs,

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Packet Pg. 323 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs,

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Packet Pg. 324 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs,

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Packet Pg. 325 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs,

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Packet Pg. 326 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs,

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Packet Pg. 327 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs,

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Packet Pg. 328 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs,

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Packet Pg. 329 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs,

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Packet Pg. 330 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs,

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Packet Pg. 331 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs,

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Packet Pg. 332 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs,

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Packet Pg. 333 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs,

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Packet Pg. 334 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs,

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Packet Pg. 335 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs,

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Packet Pg. 336 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs,

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Packet Pg. 337 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs,

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Packet Pg. 338 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs,

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Packet Pg. 339 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs,

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Packet Pg. 340 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs,

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Packet Pg. 341 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs,

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Packet Pg. 342 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs,

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Packet Pg. 343 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs,

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Packet Pg. 344 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs,

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Packet Pg. 345 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs,

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Packet Pg. 346 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs,

5.6.e
Packet Pg. 347 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs,

5.6.e
Packet Pg. 348 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs,

5.6.e
Packet Pg. 349 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs,

5.6.e
Packet Pg. 350 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs,

5.6.e
Packet Pg. 351 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs,

5.6.e
Packet Pg. 352 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs,

5.6.e
Packet Pg. 353 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs,

5.6.e
Packet Pg. 354 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs,

5.6.e
Packet Pg. 355 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs,

5.6.e
Packet Pg. 356 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs,

5.6.e
Packet Pg. 357 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs,

5.6.e
Packet Pg. 358 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs,

5.6.e
Packet Pg. 359 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs,

5.6.e
Packet Pg. 360 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs,

5.6.e
Packet Pg. 361 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs,

5.6.e
Packet Pg. 362 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs,

5.6.e
Packet Pg. 363 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs,

5.6.e
Packet Pg. 364 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs,

5.6.e
Packet Pg. 365 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs,

5.6.e
Packet Pg. 366 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs,

5.6.e
Packet Pg. 367 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs,

5.6.e
Packet Pg. 368 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs,

5.6.e
Packet Pg. 369 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs,

5.6.e
Packet Pg. 370 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs,

5.6.e
Packet Pg. 371 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs,

5.6.e
Packet Pg. 372 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs,

5.6.e
Packet Pg. 373 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs,

5.6.e
Packet Pg. 374 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs,

5.6.e
Packet Pg. 375 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs,

5.6.e
Packet Pg. 376 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs,

5.6.e
Packet Pg. 377 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs,

5.6.e
Packet Pg. 378 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs,

5.6.e
Packet Pg. 379 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs,

5.6.e
Packet Pg. 380 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs,

5.6.e
Packet Pg. 381 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs,

5.6.e
Packet Pg. 382 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs,

5.6.e
Packet Pg. 383 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs,

5.6.e
Packet Pg. 384 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs,

5.6.e
Packet Pg. 385 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs,

5.6.e
Packet Pg. 386 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs,

5.6.e
Packet Pg. 387 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs,

5.6.e
Packet Pg. 388 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs,

5.6.e
Packet Pg. 389 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs,

5.6.e
Packet Pg. 390 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs, City of Patterson
Fiscal Year 2023/24 Annual Report – Landscape Maintenance Districts 49 APPENDIX B: UPDATED FISCAL YEAR ENDED JUNE 30,
2022 FUND BALANCES

5.6.e
Packet Pg. 391 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs, District
Projected
6/30/2022 Fund
Balance (1)
Updated
6/30/2022 Fund
Balance (2)
Country Hollow - LMD ($49,722.41) ($39,547.42)
Heartland Ranch - LMD (86,692.48) 79,111.21
Heartland Ranch Overlay 6,124.10 31,179.50
Keystone Bus Park - LMD 12,523.93 (18,645.49)
Kinshire Estates - LMD (5,115.82) 10,628.69
Miraggio - LMD 18,544.85 60,697.61
Patterson Estates I/III/IV LMD 5,488.29 16.34
Patterson Gardens - LMD 333,700.86 238,304.55
Shirepark Estates - LMD 9,905.99 4,414.42
Sutter Pointe- LMD 49,697.91 28,166.47
Walker Ranch - LMD 437,158.90 680,483.24
Walnut Square - LMD (193,949.78) (163,159.77)
Keystone Annex 1 - LMD McShane 68,860.78 4,411.09
Totals $606,525.12 $916,060.45
(2) Balance determined after year-end close and NBS and City staff review.

Appendix B
Updated Fiscal Year Ended June 30, 2022 Fund Balances
(1) Projected year-end fund balance at the time of writing the Fiscal Year 2022/23 Engineer's Report based on the financial information then available.

5.6.e
Packet Pg. 392 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs, Updated 6/30/2022
Fund Balances (1) 22/23 Revenues 22/23 Expenses
Forecasted 6/30/2023
Fund Balances
Country Hollow - LMD ($39,547.42) $1,217.16 $1,162.23 ($39,492.49) Heartland Ranch - LMD 79,111.21 171,223.68 171,223.68 79,111.21 Heartland Ranch Overlay 31,179.50 16,382.06 16,281.79 31,279.77 Keystone Bus Park - LMD (18,645.49) 287,725.00 257,055.17 12,024.34 Kinshire Estates - LMD 10,628.69 3,224.56 2,638.72 11,214.53 Miraggio - LMD 60,697.61 13,538.50 13,538.60 60,697.51
Patterson Estates I/III/IV LMD 16.34 11,890.20 11,889.44 17.10 Patterson Gardens - LMD 238,304.55 581,681.90 581,683.17 238,303.28 Shirepark Estates - LMD 4,414.42 8,153.92 8,153.88 4,414.46 Sutter Pointe- LMD 28,166.47 105,880.13 111,596.92 22,449.69 Walker Ranch - LMD 680,483.24 704,847.00 709,692.83 675,637.41 Walnut Square - LMD (163,159.77) 4,364.38 3,872.46 (162,667.85) Keystone Annex 1 - LMD McShane 4,411.09 60,450.40 60,448.63 4,412.86 Totals $916,060.44 $1,970,578.89 $1,949,237.53 $937,401.81 (1) Updated Fund Balances per Appendix B.

Appendix
Projected Fiscal Year Ending June 30, 2023 Fund Balances

5.6.e
Packet Pg. 393 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs, City of Patterson
Fiscal Year 2023/24 Annual Report – Landscape Maintenance Districts 50 APPENDIX C: FISCAL YEAR 2023/24 ASSESSMENT ROLL
The following pages show the Assessment Roll for Fiscal Year 2023/24.

5.6.e
Packet Pg. 394 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs, City of Patterson
Country Hollow Estates Benefit Area
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Equivalent Units Assessment Total
047-052-001-000 199 BROOK HOLLOW DR 1.00 $19.32
047-052-002-000 195 BROOK HOLLOW DR 1.00 19.32
047-052-003-000 191 BROOK HOLLOW DR 1.00 19.32
047-052-004-000 187 BROOK HOLLOW DR 1.00 19.32
047-052-005-000 183 BROOK HOLLOW DR 1.00 19.32
047-052-006-000 179 BROOK HOLLOW DR 1.00 19.32
047-052-007-000 175 BROOK HOLLOW DR 1.00 19.32
047-052-008-000 171 BROOK HOLLOW DR 1.00 19.32
047-052-009-000 167 BROOK HOLLOW DR 1.00 19.32
047-052-010-000 1005 DEER HOLLOW DR 1.00 19.32
047-052-011-000 1009 DEER HOLLOW DR 1.00 19.32
047-052-012-000 1013 DEER HOLLOW DR 1.00 19.32
047-052-013-000 1017 DEER HOLLOW DR 1.00 19.32
047-052-014-000 1021 DEER HOLLOW DR 1.00 19.32
047-052-015-000 1025 DEER HOLLOW DR 1.00 19.32
047-052-016-000 1066 BEAR HOLLOW CT 1.00 19.32
047-052-017-000 1062 BEAR HOLLOW CT 1.00 19.32
047-052-018-000 1058 BEAR HOLLOW CT 1.00 19.32
047-052-019-000 1054 BEAR HOLLOW CT 1.00 19.32
047-052-020-000 1050 BEAR HOLLOW CT 1.00 19.32
047-052-021-000 1055 BEAR HOLLOW CT 1.00 19.32
047-052-022-000 1059 BEAR HOLLOW CT 1.00 19.32
047-052-023-000 1063 BEAR HOLLOW CT 1.00 19.32
047-052-024-000 1067 BEAR HOLLOW CT 1.00 19.32
047-052-025-000 1071 BEAR HOLLOW CT 1.00 19.32
047-052-026-000 198 BEAR HOLLOW DR 1.00 19.32
047-052-027-000 199 BEAR HOLLOW DR 1.00 19.32
047-052-028-000 195 BEAR HOLLOW DR 1.00 19.32
047-052-029-000 191 BEAR HOLLOW DR 1.00 19.32
047-052-030-000 187 BEAR HOLLOW DR 1.00 19.32
047-052-031-000 183 BEAR HOLLOW DR 1.00 19.32
047-052-032-000 179 BEAR HOLLOW DR 1.00 19.32
047-052-033-000 1104 DEER HOLLOW DR 1.00 19.32
047-052-034-000 1100 DEER HOLLOW DR 1.00 19.32
047-052-035-000 1032 DEER HOLLOW DR 1.00 19.32
047-052-036-000 1028 DEER HOLLOW DR 1.00 19.32
047-052-037-000 1024 DEER HOLLOW DR 1.00 19.32
047-052-038-000 1020 DEER HOLLOW DR 1.00 19.32
047-052-039-000 1016 DEER HOLLOW DR 1.00 19.32
047-052-040-000 1012 DEER HOLLOW DR 1.00 19.32
047-052-041-000 1008 DEER HOLLOW DR 1.00 19.32
047-052-042-000 1004 DEER HOLLOW DR 1.00 19.32
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 1 of 114 05/04/2023 01:10:03PM

5.6.e
Packet Pg. 395 Attachment: Patterson LMD Annual Report 23-24 (Intent) (Approve Resolutions Adopting Engineer's Reports and Set the Public Hearing BADs, City of Patterson
Country Hollow Estates Benefit Area
Final Billing Detail Report for Fiscal Year 2023/24
APN Address Equivalent Units Assessment Total
047-052-043-000 1000 DEER HOLLOW DR 1.00 19.32
047-052-044-000 146 BROOK HOLLOW DR 1.00 19.32
047-052-045-000 150 BROOK HOLLOW DR 1.00 19.32
047-052-046-000 154 BROOK HOLLOW DR 1.00 19.32
047-052-047-000 158 BROOK HOLLOW DR 1.00 19.32
047-052-048-000 162 BROOK HOLLOW DR 1.00 19.32
047-052-049-000 166 BROOK HOLLOW DR 1.00 19.32
047-052-050-000 170 BROOK HOLLOW DR 1.00 19.32
047-052-051-000 174 BROOK HOLLOW DR 1.00 19.32
047-052-052-000 178 BROOK HOLLOW DR 1.00 19.32
047-052-053-000 182 BROOK HOLLOW DR 1.00 19.32
047-052-054-000 186 BROOK HOLLOW DR 1.00 19.32
047-052-055-000 190 BROOK HOLLOW DR 1.00 19.32
047-052-056-000 194 BROOK HOLLOW DR 1.00 19.32
047-052-057-000 198 BROOK HOLLOW DR 1.00 19.32
047-052-058-000 147 IVY AVE 1.00 19.32
047-052-059-000 143 IVY AVE 1.00 19.32
047-052-060-000 139 IVY AVE 1.00 19.32
047-052-061-000 135 IVY AVE 1.00 19.32
047-052-062-000 131 IVY AVE 1.00 19.32
047-052-063-000 127 IVY AVE 1.00 19.32
63 Accounts 63.00 $1,217.16
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 2 of 114 05/04/2023 01:10:04PM

5.6.e
Packet Pg. 396 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
021-029-001-000 360 RED ROBIN DR 1.00 $169.90
021-029-002-000 356 RED ROBIN DR 1.00 169.90
021-029-003-000 352 RED ROBIN DR 1.00 169.90
021-029-004-000 348 RED ROBIN DR 1.00 169.90
021-029-005-000 344 RED ROBIN DR 1.00 169.90
021-029-006-000 340 RED ROBIN DR 1.00 169.90
021-029-007-000 336 RED ROBIN DR 1.00 169.90
021-029-008-000 332 RED ROBIN DR 1.00 169.90
021-029-009-000 328 RED ROBIN DR 1.00 169.90
021-029-010-000 324 RED ROBIN DR 1.00 169.90
021-029-011-000 320 RED ROBIN DR 1.00 169.90
021-029-012-000 316 RED ROBIN DR 1.00 169.90
021-029-013-000 312 RED ROBIN DR 1.00 169.90
021-029-014-000 308 RED ROBIN DR 1.00 169.90
021-029-015-000 304 RED ROBIN DR 1.00 169.90
021-029-016-000 300 RED ROBIN DR 1.00 169.90
021-029-019-000 351 RED ROBIN DR 1.00 169.90
021-029-020-000 347 RED ROBIN DR 1.00 169.90
021-029-021-000 343 RED ROBIN DR 1.00 169.90
021-029-022-000 337 RED ROBIN DR 1.00 169.90
021-029-023-000 333 RED ROBIN DR 1.00 169.90
021-029-024-000 329 RED ROBIN DR 1.00 169.90
021-029-025-000 317 RED ROBIN DR 1.00 169.90
021-029-026-000 313 RED ROBIN DR 1.00 169.90
021-029-027-000 309 RED ROBIN DR 1.00 169.90
021-029-028-000 305 RED ROBIN DR 1.00 169.90
021-029-029-000 301 RED ROBIN DR 1.00 169.90
021-029-030-000 359 RED ROBIN DR 1.00 169.90
021-029-032-000 355 RED ROBIN DR 1.00 169.90
021-030-001-000 400 RED ROBIN DR 1.00 169.90
021-030-002-000 404 RED ROBIN DR 1.00 169.90
021-030-003-000 408 RED ROBIN DR 1.00 169.90
021-030-004-000 412 RED ROBIN DR 1.00 169.90
021-030-005-000 416 RED ROBIN DR 1.00 169.90
021-030-006-000 420 RED ROBIN DR 1.00 169.90
021-030-007-000 424 RED ROBIN DR 1.00 169.90
021-030-008-000 428 RED ROBIN DR 1.00 169.90
021-030-009-000 432 RED ROBIN DR 1.00 169.90
021-030-010-000 436 RED ROBIN DR 1.00 169.90
021-030-011-000 440 RED ROBIN DR 1.00 169.90
021-030-012-000 444 RED ROBIN DR 1.00 169.90
021-030-013-000 448 RED ROBIN DR 1.00 169.90
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 3 of 114 05/04/2023 01:10:04PM

5.6.e
Packet Pg. 397 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
021-030-014-000 452 RED ROBIN DR 1.00 169.90
021-030-015-000 456 RED ROBIN DR 1.00 169.90
021-030-016-000 460 RED ROBIN DR 1.00 169.90
021-030-017-000 464 RED ROBIN DR 1.00 169.90
021-030-018-000 468 RED ROBIN DR 1.00 169.90
021-030-019-000 472 RED ROBIN DR 1.00 169.90
021-030-020-000 476 RED ROBIN DR 1.00 169.90
021-030-021-000 480 RED ROBIN DR 1.00 169.90
021-030-022-000 402 THRUSH DR 1.00 169.90
021-030-023-000 406 THRUSH DR 1.00 169.90
021-030-024-000 410 THRUSH DR 1.00 169.90
021-030-025-000 414 THRUSH DR 1.00 169.90
021-030-026-000 1034 SPARROW HAWK LN 1.00 169.90
021-030-027-000 1030 SPARROW HAWK LN 1.00 169.90
021-030-028-000 1026 SPARROW HAWK LN 1.00 169.90
021-030-029-000 1022 SPARROW HAWK LN 1.00 169.90
021-030-030-000 1018 SPARROW HAWK LN 1.00 169.90
021-030-031-000 1014 SPARROW HAWK LN 1.00 169.90
021-030-032-000 1010 SPARROW HAWK LN 1.00 169.90
021-030-033-000 1011 SPARROW HAWK LN 1.00 169.90
021-030-034-000 1015 SPARROW HAWK LN 1.00 169.90
021-030-035-000 1019 SPARROW HAWK LN 1.00 169.90
021-030-036-000 1023 SPARROW HAWK LN 1.00 169.90
021-030-037-000 1027 SPARROW HAWK LN 1.00 169.90
021-030-038-000 1031 SPARROW HAWK LN 1.00 169.90
021-030-039-000 1035 SPARROW HAWK LN 1.00 169.90
021-030-040-000 1036 GOLDFINCH LN 1.00 169.90
021-030-041-000 1032 GOLDFINCH LN 1.00 169.90
021-030-042-000 1028 GOLDFINCH LN 1.00 169.90
021-030-043-000 1024 GOLDFINCH LN 1.00 169.90
021-030-044-000 1020 GOLDFINCH LN 1.00 169.90
021-030-045-000 1016 GOLDFINCH LN 1.00 169.90
021-030-046-000 1012 GOLDFINCH LN 1.00 169.90
021-030-047-000 1017 GOLDFINCH LN 1.00 169.90
021-030-048-000 1021 GOLDFINCH LN 1.00 169.90
021-030-049-000 1025 GOLDFINCH LN 1.00 169.90
021-030-050-000 1029 GOLDFINCH LN 1.00 169.90
021-030-051-000 1033 GOLDFINCH LN 1.00 169.90
021-030-052-000 1037 GOLDFINCH LN 1.00 169.90
021-030-053-000 460 THRUSH DR 1.00 169.90
021-030-054-000 464 THRUSH DR 1.00 169.90
021-030-055-000 468 THRUSH DR 1.00 169.90
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 4 of 114 05/04/2023 01:10:04PM

5.6.e
Packet Pg. 398 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
021-030-056-000 481 RED ROBIN DR 1.00 169.90
021-030-057-000 477 RED ROBIN DR 1.00 169.90
021-030-058-000 473 RED ROBIN DR 1.00 169.90
021-030-059-000 469 RED ROBIN DR 1.00 169.90
021-031-001-000 401 OSPREY DR 1.00 169.90
021-031-002-000 405 OSPREY DR 1.00 169.90
021-031-003-000 409 OSPREY DR 1.00 169.90
021-031-004-000 413 OSPREY DR 1.00 169.90
021-031-005-000 417 OSPREY DR 1.00 169.90
021-031-006-000 421 OSPREY DR 1.00 169.90
021-031-007-000 425 OSPREY DR 1.00 169.90
021-031-008-000 429 OSPREY DR 1.00 169.90
021-031-009-000 433 OSPREY DR 1.00 169.90
021-031-010-000 437 OSPREY DR 1.00 169.90
021-031-011-000 441 OSPREY DR 1.00 169.90
021-031-012-000 445 OSPREY DR 1.00 169.90
021-031-013-000 449 OSPREY DR 1.00 169.90
021-031-014-000 453 OSPREY DR 1.00 169.90
021-031-015-000 454 OSPREY DR 1.00 169.90
021-031-016-000 450 OSPREY DR 1.00 169.90
021-031-017-000 446 OSPREY DR 1.00 169.90
021-031-018-000 442 OSPREY DR 1.00 169.90
021-031-019-000 438 OSPREY DR 1.00 169.90
021-031-020-000 434 OSPREY DR 1.00 169.90
021-031-021-000 430 OSPREY DR 1.00 169.90
021-031-022-000 426 OSPREY DR 1.00 169.90
021-031-023-000 422 OSPREY DR 1.00 169.90
021-031-024-000 418 OSPREY DR 1.00 169.90
021-031-025-000 414 OSPREY DR 1.00 169.90
021-031-026-000 410 OSPREY DR 1.00 169.90
021-031-027-000 406 OSPREY DR 1.00 169.90
021-031-028-000 402 OSPREY DR 1.00 169.90
021-031-029-000 403 ROADRUNNER DR 1.00 169.90
021-031-030-000 407 ROADRUNNER DR 1.00 169.90
021-031-031-000 411 ROADRUNNER DR 1.00 169.90
021-031-032-000 415 ROADRUNNER DR 1.00 169.90
021-031-033-000 419 ROADRUNNER DR 1.00 169.90
021-031-034-000 427 ROADRUNNER DR 1.00 169.90
021-031-035-000 431 ROADRUNNER DR 1.00 169.90
021-031-036-000 435 ROADRUNNER DR 1.00 169.90
021-031-037-000 439 ROADRUNNER DR 1.00 169.90
021-031-038-000 445 ROADRUNNER DR 1.00 169.90
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 5 of 114 05/04/2023 01:10:04PM

5.6.e
Packet Pg. 399 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
021-031-039-000 449 ROADRUNNER DR 1.00 169.90
021-031-040-000 453 ROADRUNNER DR 1.00 169.90
021-031-041-000 457 ROADRUNNER DR 1.00 169.90
021-031-042-000 461 ROADRUNNER DR 1.00 169.90
021-031-043-000 464 ROADRUNNER DR 1.00 169.90
021-031-044-000 460 ROADRUNNER DR 1.00 169.90
021-031-045-000 456 ROADRUNNER DR 1.00 169.90
021-031-046-000 452 ROADRUNNER DR 1.00 169.90
021-031-047-000 448 ROADRUNNER DR 1.00 169.90
021-031-048-000 444 ROADRUNNER DR 1.00 169.90
021-031-049-000 440 ROADRUNNER DR 1.00 169.90
021-031-050-000 436 ROADRUNNER DR 1.00 169.90
021-031-051-000 432 ROADRUNNER DR 1.00 169.90
021-031-052-000 428 ROADRUNNER DR 1.00 169.90
021-031-053-000 424 ROADRUNNER DR 1.00 169.90
021-031-054-000 420 ROADRUNNER DR 1.00 169.90
021-031-055-000 416 ROADRUNNER DR 1.00 169.90
021-031-056-000 412 ROADRUNNER DR 1.00 169.90
021-031-057-000 408 ROADRUNNER DR 1.00 169.90
021-031-058-000 404 ROADRUNNER DR 1.00 169.90
021-031-059-000 400 ROADRUNNER DR 1.00 169.90
021-031-060-000 403 THRUSH DR 1.00 169.90
021-031-061-000 407 THRUSH DR 1.00 169.90
021-031-062-000 411 THRUSH DR 1.00 169.90
021-031-063-000 415 THRUSH DR 1.00 169.90
021-031-064-000 419 THRUSH DR 1.00 169.90
021-031-065-000 423 THRUSH DR 1.00 169.90
021-031-066-000 427 THRUSH DR 1.00 169.90
021-031-067-000 431 THRUSH DR 1.00 169.90
021-031-068-000 435 THRUSH DR 1.00 169.90
021-031-069-000 439 THRUSH DR 1.00 169.90
021-031-070-000 443 THRUSH DR 1.00 169.90
021-031-071-000 447 THRUSH DR 1.00 169.90
021-031-072-000 451 THRUSH DR 1.00 169.90
021-031-073-000 455 THRUSH DR 1.00 169.90
021-031-074-000 459 THRUSH DR 1.00 169.90
021-031-075-000 463 THRUSH DR 1.00 169.90
021-031-076-000 467 THRUSH DR 1.00 169.90
021-032-001-000 237 HEARTLAND RANCH AVE 1.00 169.90
021-032-002-000 241 HEARTLAND RANCH AVE 1.00 169.90
021-032-003-000 1208 SHEARWATER DR 1.00 169.90
021-032-004-000 1212 SHEARWATER DR 1.00 169.90
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 6 of 114 05/04/2023 01:10:04PM

5.6.e
Packet Pg. 400 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
021-032-005-000 1216 SHEARWATER DR 1.00 169.90
021-032-006-000 1220 SHEARWATER DR 1.00 169.90
021-032-007-000 1224 SHEARWATER DR 1.00 169.90
021-032-008-000 1228 SHEARWATER DR 1.00 169.90
021-032-009-000 1232 SHEARWATER DR 1.00 169.90
021-032-010-000 1236 SHEARWATER DR 1.00 169.90
021-032-011-000 1240 SHEARWATER DR 1.00 169.90
021-032-012-000 1244 SHEARWATER DR 1.00 169.90
021-032-013-000 1248 SHEARWATER DR 1.00 169.90
021-032-014-000 1252 SHEARWATER DR 1.00 169.90
021-032-015-000 1253 SHEARWATER DR 1.00 169.90
021-032-016-000 1249 SHEARWATER DR 1.00 169.90
021-032-017-000 1245 SHEARWATER DR 1.00 169.90
021-032-018-000 1241 SHEARWATER DR 1.00 169.90
021-032-019-000 1237 SHEARWATER DR 1.00 169.90
021-032-020-000 1233 SHEARWATER DR 1.00 169.90
021-032-021-000 1229 SHEARWATER DR 1.00 169.90
021-032-022-000 1225 SHEARWATER DR 1.00 169.90
021-032-023-000 1221 SHEARWATER DR 1.00 169.90
021-032-024-000 1217 SHEARWATER DR 1.00 169.90
021-032-025-000 1213 SHEARWATER DR 1.00 169.90
021-032-026-000 1209 SHEARWATER DR 1.00 169.90
021-032-027-000 1205 SHEARWATER DR 1.00 169.90
021-032-028-000 1201 SHEARWATER DR 1.00 169.90
021-032-029-000 1200 PUFFIN CT 1.00 169.90
021-032-030-000 1204 PUFFIN CT 1.00 169.90
021-032-031-000 1208 PUFFIN CT 1.00 169.90
021-032-032-000 1212 IBIS DR 1.00 169.90
021-032-033-000 1216 IBIS DR 1.00 169.90
021-032-034-000 1220 IBIS DR 1.00 169.90
021-032-035-000 1224 IBIS DR 1.00 169.90
021-032-036-000 1228 IBIS DR 1.00 169.90
021-032-037-000 1232 IBIS DR 1.00 169.90
021-032-038-000 1236 IBIS DR 1.00 169.90
021-032-039-000 1240 IBIS DR 1.00 169.90
021-032-040-000 1244 IBIS DR 1.00 169.90
021-032-041-000 1248 IBIS DR 1.00 169.90
021-032-042-000 1252 IBIS DR 1.00 169.90
021-032-043-000 1255 KINGFISHER DR 1.00 169.90
021-032-044-000 1251 KINGFISHER DR 1.00 169.90
021-032-045-000 1247 KINGFISHER DR 1.00 169.90
021-032-046-000 1240 KINGFISHER DR 1.00 169.90
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 7 of 114 05/04/2023 01:10:04PM

5.6.e
Packet Pg. 401 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
021-032-047-000 1244 KINGFISHER DR 1.00 169.90
021-032-048-000 1241 IBIS DR 1.00 169.90
021-032-049-000 423 PENGUIN CT 1.00 169.90
021-032-050-000 427 PENGUIN CT 1.00 169.90
021-032-051-000 431 PENGUIN CT 1.00 169.90
021-032-052-000 430 PENGUIN CT 1.00 169.90
021-032-053-000 426 PENGUIN CT 1.00 169.90
021-032-054-000 422 PENGUIN CT 1.00 169.90
021-032-055-000 1221 IBIS DR 1.00 169.90
021-032-056-000 413 STONECHAT LN 1.00 169.90
021-032-057-000 417 SANDERLING DR 1.00 169.90
021-032-058-000 421 SANDERLING DR 1.00 169.90
021-032-059-000 425 SANDERLING DR 1.00 169.90
021-032-060-000 429 SANDERLING DR 1.00 169.90
021-032-061-000 433 SANDERLING DR 1.00 169.90
021-033-001-000 400 PEREGRINE DR 1.00 169.90
021-033-002-000 404 PEREGRINE DR 1.00 169.90
021-033-003-000 408 PEREGRINE DR 1.00 169.90
021-033-004-000 412 PEREGRINE DR 1.00 169.90
021-033-005-000 416 PEREGRINE DR 1.00 169.90
021-033-006-000 420 PEREGRINE DR 1.00 169.90
021-033-007-000 424 PEREGRINE DR 1.00 169.90
021-033-008-000 428 PEREGRINE DR 1.00 169.90
021-033-009-000 429 PEREGRINE DR 1.00 169.90
021-033-010-000 425 PEREGRINE DR 1.00 169.90
021-033-011-000 421 PEREGRINE DR 1.00 169.90
021-033-012-000 417 PEREGRINE DR 1.00 169.90
021-033-013-000 413 PEREGRINE DR 1.00 169.90
021-033-014-000 409 PEREGRINE DR 1.00 169.90
021-033-015-000 405 PEREGRINE DR 1.00 169.90
021-033-016-000 401 PEREGRINE DR 1.00 169.90
021-033-017-000 400 EIDER DR 1.00 169.90
021-033-018-000 404 EIDER DR 1.00 169.90
021-033-019-000 408 EIDER DR 1.00 169.90
021-033-020-000 412 EIDER DR 1.00 169.90
021-033-021-000 416 EIDER DR 1.00 169.90
021-033-022-000 420 EIDER DR 1.00 169.90
021-033-023-000 424 EIDER DR 1.00 169.90
021-033-024-000 428 EIDER DR 1.00 169.90
021-033-025-000 429 EIDER DR 1.00 169.90
021-033-026-000 425 EIDER DR 1.00 169.90
021-033-027-000 421 EIDER DR 1.00 169.90
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 8 of 114 05/04/2023 01:10:04PM

5.6.e
Packet Pg. 402 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
021-033-028-000 417 EIDER DR 1.00 169.90
021-033-029-000 416 SANDERLING DR 1.00 169.90
021-033-030-000 420 SANDERLING DR 1.00 169.90
021-033-031-000 424 SANDERLING DR 1.00 169.90
021-033-032-000 428 SANDERLING DR 1.00 169.90
021-033-033-000 409 EIDER DR 1.00 169.90
021-033-034-000 405 EIDER DR 1.00 169.90
021-033-035-000 401 EIDER DR 1.00 169.90
021-033-036-000 1200 STONECHAT LN 1.00 169.90
021-033-037-000 1201 PUFFIN CT 1.00 169.90
021-033-038-000 1205 PUFFIN CT 1.00 169.90
021-033-039-000 1209 PUFFIN CT 1.00 169.90
021-034-001-000 432 PEREGRINE DR 1.00 169.90
021-034-002-000 436 PEREGRINE DR 1.00 169.90
021-034-003-000 440 PEREGRINE DR 1.00 169.90
021-034-004-000 444 PEREGRINE DR 1.00 169.90
021-034-005-000 448 PEREGRINE DR 1.00 169.90
021-034-006-000 452 PEREGRINE DR 1.00 169.90
021-034-007-000 453 PEREGRINE DR 1.00 169.90
021-034-008-000 449 PEREGRINE DR 1.00 169.90
021-034-009-000 445 PEREGRINE DR 1.00 169.90
021-034-010-000 441 PEREGRINE DR 1.00 169.90
021-034-011-000 437 PEREGRINE DR 1.00 169.90
021-034-012-000 433 PEREGRINE DR 1.00 169.90
021-034-013-000 432 EIDER DR 1.00 169.90
021-034-014-000 436 EIDER DR 1.00 169.90
021-034-015-000 440 EIDER DR 1.00 169.90
021-034-016-000 444 EIDER DR 1.00 169.90
021-034-017-000 448 EIDER DR 1.00 169.90
021-034-018-000 452 EIDER DR 1.00 169.90
021-034-019-000 453 EIDER DR 1.00 169.90
021-034-020-000 449 EIDER DR 1.00 169.90
021-034-021-000 445 EIDER DR 1.00 169.90
021-034-022-000 441 EIDER DR 1.00 169.90
021-034-023-000 437 EIDER DR 1.00 169.90
021-034-024-000 433 EIDER DR 1.00 169.90
021-034-025-000 432 SANDERLING DR 1.00 169.90
021-034-026-000 436 SANDERLING DR 1.00 169.90
021-034-027-000 440 SANDERLING DR 1.00 169.90
021-034-028-000 444 SANDERLING DR 1.00 169.90
021-034-029-000 448 SANDERLING DR 1.00 169.90
021-034-030-000 1215 KINGFISHER DR 1.00 169.90
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 9 of 114 05/04/2023 01:10:04PM

5.6.e
Packet Pg. 403 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
021-034-031-000 1219 KINGFISHER DR 1.00 169.90
021-034-032-000 1223 KINGFISHER DR 1.00 169.90
021-034-033-000 1227 KINGFISHER DR 1.00 169.90
021-034-034-000 1231 KINGFISHER DR 1.00 169.90
021-034-035-000 1235 KINGFISHER DR 1.00 169.90
021-034-036-000 1239 KINGFISHER DR 1.00 169.90
021-034-037-000 1243 KINGFISHER DR 1.00 169.90
021-034-038-000 1236 KINGFISHER DR 1.00 169.90
021-034-039-000 1232 KINGFISHER DR 1.00 169.90
021-034-040-000 1228 KINGFISHER DR 1.00 169.90
021-034-041-000 1224 KINGFISHER DR 1.00 169.90
021-034-042-000 441 SANDERLING DR 1.00 169.90
021-034-043-000 437 SANDERLING DR 1.00 169.90
021-035-001-000 349 CONDOR CT 1.00 169.90
021-035-002-000 345 CONDOR CT 1.00 169.90
021-035-003-000 341 CONDOR CT 1.00 169.90
021-035-004-000 337 CONDOR CT 1.00 169.90
021-035-005-000 333 CONDOR CT 1.00 169.90
021-035-006-000 329 CONDOR CT 1.00 169.90
021-035-007-000 325 CONDOR CT 1.00 169.90
021-035-008-000 321 CONDOR CT 1.00 169.90
021-035-009-000 317 CONDOR CT 1.00 169.90
021-035-010-000 313 CONDOR CT 1.00 169.90
021-035-011-000 306 CONDOR CT 1.00 169.90
021-035-012-000 310 CONDOR CT 1.00 169.90
021-035-013-000 314 CONDOR CT 1.00 169.90
021-035-014-000 318 CONDOR CT 1.00 169.90
021-035-015-000 322 CONDOR CT 1.00 169.90
021-035-016-000 326 CONDOR CT 1.00 169.90
021-035-017-000 330 CONDOR CT 1.00 169.90
021-035-018-000 334 CONDOR CT 1.00 169.90
021-035-019-000 338 CONDOR CT 1.00 169.90
021-035-020-000 342 CONDOR CT 1.00 169.90
021-035-021-000 346 CONDOR CT 1.00 169.90
021-035-022-000 347 ROADRUNNER DR 1.00 169.90
021-035-023-000 343 ROADRUNNER DR 1.00 169.90
021-035-024-000 339 ROADRUNNER DR 1.00 169.90
021-035-025-000 335 ROADRUNNER DR 1.00 169.90
021-035-026-000 331 ROADRUNNER DR 1.00 169.90
021-035-027-000 327 ROADRUNNER DR 1.00 169.90
021-035-028-000 323 ROADRUNNER DR 1.00 169.90
021-035-029-000 319 ROADRUNNER DR 1.00 169.90
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 10 of 114 05/04/2023 01:10:04PM

5.6.e
Packet Pg. 404 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
021-035-030-000 315 ROADRUNNER DR 1.00 169.90
021-035-031-000 311 ROADRUNNER DR 1.00 169.90
021-035-032-000 307 ROADRUNNER CT 1.00 169.90
021-035-033-000 1133 JAMES BURKE AVE 1.00 169.90
021-035-034-000 1129 JAMES BURKE AVE 1.00 169.90
021-035-035-000 1125 JAMES BURKE AVE 1.00 169.90
021-035-036-000 1121 JAMES BURKE AVE 1.00 169.90
021-035-037-000 300 ROADRUNNER DR 1.00 169.90
021-035-038-000 304 ROADRUNNER DR 1.00 169.90
021-035-039-000 308 ROADRUNNER DR 1.00 169.90
021-035-040-000 312 ROADRUNNER DR 1.00 169.90
021-035-041-000 316 ROADRUNNER DR 1.00 169.90
021-035-042-000 1014 WARBLER LN 1.00 169.90
021-035-043-000 1011 WARBLER LN 1.00 169.90
021-035-044-000 1015 WARBLER LN 1.00 169.90
021-035-045-000 1019 WARBLER LN 1.00 169.90
021-035-046-000 324 ROADRUNNER DR 1.00 169.90
021-035-047-000 328 ROADRUNNER DR 1.00 169.90
021-035-048-000 332 ROADRUNNER DR 1.00 169.90
021-035-049-000 336 ROADRUNNER DR 1.00 169.90
021-035-050-000 340 ROADRUNNER DR 1.00 169.90
021-035-051-000 344 ROADRUNNER DR 1.00 169.90
021-035-052-000 348 ROADRUNNER DR 1.00 169.90
021-035-053-000 345 GOSHAWK CT 1.00 169.90
021-035-054-000 341 GOSHAWK CT 1.00 169.90
021-035-055-000 337 GOSHAWK CT 1.00 169.90
021-035-056-000 333 GOSHAWK CT 1.00 169.90
021-035-057-000 329 GOSHAWK CT 1.00 169.90
021-035-058-000 334 GOSHAWK CT 1.00 169.90
021-035-059-000 338 GOSHAWK CT 1.00 169.90
021-035-062-000 346 GOSHAWK CT 1.00 169.90
021-035-063-000 342 GOSHAWK CT 1.00 169.90
021-036-012-000 1130 JAMES BURKE AVE 1.00 169.90
021-036-013-000 1126 JAMES BURKE AVE 1.00 169.90
021-036-014-000 1122 JAMES BURKE AVE 1.00 169.90
021-036-015-000 1118 JAMES BURKE AVE 1.00 169.90
021-036-016-000 1114 JAMES BURKE AVE 1.00 169.90
021-036-017-000 1110 JAMES BURKE AVE 1.00 169.90
021-036-018-000 243 RED ROBIN DR 1.00 169.90
021-036-019-000 239 RED ROBIN DR 1.00 169.90
021-036-020-000 235 RED ROBIN DR 1.00 169.90
021-036-021-000 231 RED ROBIN DR 1.00 169.90
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 11 of 114 05/04/2023 01:10:04PM

5.6.e
Packet Pg. 405 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
021-036-022-000 227 RED ROBIN DR 1.00 169.90
021-036-023-000 223 RED ROBIN DR 1.00 169.90
021-036-024-000 1011 SHEARWATER DR 1.00 169.90
021-036-025-000 1015 SHEARWATER DR 1.00 169.90
021-036-026-000 1019 SHEARWATER DR 1.00 169.90
021-036-027-000 1023 SHEARWATER DR 1.00 169.90
021-036-028-000 1027 SHEARWATER DR 1.00 169.90
021-036-029-000 1031 SHEARWATER DR 1.00 169.90
021-036-030-000 1035 SHEARWATER DR 1.00 169.90
021-036-031-000 1039 SHEARWATER DR 1.00 169.90
021-036-032-000 1043 SHEARWATER DR 1.00 169.90
021-036-033-000 1047 SHEARWATER DR 1.00 169.90
021-036-034-000 1046 CURLEW CT 1.00 169.90
021-036-035-000 1042 CURLEW CT 1.00 169.90
021-036-036-000 1038 CURLEW CT 1.00 169.90
021-036-037-000 1034 CURLEW CT 1.00 169.90
021-036-038-000 1030 CURLEW CT 1.00 169.90
021-036-039-000 1026 CURLEW CT 1.00 169.90
021-036-040-000 1031 CURLEW CT 1.00 169.90
021-036-042-000 218 RED ROBIN DR 1.00 169.90
021-036-043-000 222 RED ROBIN DR 1.00 169.90
021-036-044-000 226 RED ROBIN DR 1.00 169.90
021-036-045-000 230 RED ROBIN DR 1.00 169.90
021-036-046-000 234 RED ROBIN DR 1.00 169.90
021-036-047-000 238 RED ROBIN DR 1.00 169.90
021-036-048-000 242 RED ROBIN DR 1.00 169.90
021-036-049-000 246 RED ROBIN DR 1.00 169.90
021-036-050-000 250 RED ROBIN DR 1.00 169.90
021-037-001-000 1165 BLUE HERON DR 1.00 169.90
021-037-002-000 1161 BLUE HERON DR 1.00 169.90
021-037-003-000 1157 BLUE HERON DR 1.00 169.90
021-037-004-000 1153 BLUE HERON DR 1.00 169.90
021-037-005-000 1149 BLUE HERON DR 1.00 169.90
021-037-006-000 1145 BLUE HERON DR 1.00 169.90
021-037-007-000 1141 BLUE HERON DR 1.00 169.90
021-037-008-000 1137 BLUE HERON DR 1.00 169.90
021-037-009-000 1133 BLUE HERON DR 1.00 169.90
021-037-010-000 1129 BLUE HERON DR 1.00 169.90
021-037-011-000 1125 BLUE HERON DR 1.00 169.90
021-037-012-000 1121 BLUE HERON DR 1.00 169.90
021-037-013-000 1117 BLUE HERON DR 1.00 169.90
021-037-014-000 1113 BLUE HERON DR 1.00 169.90
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 12 of 114 05/04/2023 01:10:04PM

5.6.e
Packet Pg. 406 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
021-037-015-000 1109 BLUE HERON DR 1.00 169.90
021-037-016-000 1105 BLUE HERON DR 1.00 169.90
021-037-017-000 1101 BLUE HERON DR 1.00 169.90
021-037-018-000 1102 BLUE HERON DR 1.00 169.90
021-037-019-000 1106 BLUE HERON DR 1.00 169.90
021-037-020-000 1110 BLUE HERON DR 1.00 169.90
021-037-021-000 1114 BLUE HERON DR 1.00 169.90
021-037-022-000 1118 BLUE HERON DR 1.00 169.90
021-037-023-000 1122 BLUE HERON DR 1.00 169.90
021-037-024-000 1126 BLUE HERON DR 1.00 169.90
021-037-025-000 1130 BLUE HERON DR 1.00 169.90
021-037-026-000 1134 BLUE HERON DR 1.00 169.90
021-037-027-000 1138 BLUE HERON DR 1.00 169.90
021-037-028-000 1142 BLUE HERON DR 1.00 169.90
021-037-029-000 1146 BLUE HERON DR 1.00 169.90
021-037-030-000 1150 BLUE HERON DR 1.00 169.90
021-037-031-000 1154 BLUE HERON DR 1.00 169.90
021-037-032-000 1158 BLUE HERON DR 1.00 169.90
021-037-033-000 1162 BLUE HERON DR 1.00 169.90
021-037-034-000 1166 BLUE HERON DR 1.00 169.90
021-037-035-000 1170 BLUE HERON DR 1.00 169.90
021-037-036-000 1174 BLUE HERON DR 1.00 169.90
021-038-001-000 1253 TEAL CT 1.00 169.90
021-038-002-000 1249 TEAL CT 1.00 169.90
021-038-003-000 1245 TEAL CT 1.00 169.90
021-038-004-000 628 SKIMMER DR 1.00 169.90
021-038-005-000 1229 FLICKER LN 1.00 169.90
021-038-006-000 1225 FLICKER LN 1.00 169.90
021-038-007-000 1221 FLICKER LN 1.00 169.90
021-038-008-000 1217 FLICKER LN 1.00 169.90
021-038-009-000 1213 FLICKER LN 1.00 169.90
021-038-010-000 1209 FLICKER LN 1.00 169.90
021-038-011-000 1205 FLICKER LN 1.00 169.90
021-038-012-000 625 ROADRUNNER DR 1.00 169.90
021-038-013-000 631 ROADRUNNER DR 1.00 169.90
021-038-014-000 632 ROADRUNNER DR 1.00 169.90
021-038-015-000 628 ROADRUNNER DR 1.00 169.90
021-038-016-000 624 ROADRUNNER DR 1.00 169.90
021-038-017-000 620 ROADRUNNER DR 1.00 169.90
021-038-018-000 616 ROADRUNNER DR 1.00 169.90
021-038-019-000 612 ROADRUNNER DR 1.00 169.90
021-038-020-000 608 ROADRUNNER DR 1.00 169.90
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 13 of 114 05/04/2023 01:10:04PM

5.6.e
Packet Pg. 407 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
021-038-021-000 604 ROADRUNNER DR 1.00 169.90
021-038-022-000 600 ROADRUNNER DR 1.00 169.90
021-038-023-000 556 RED ROBIN DR 1.00 169.90
021-038-024-000 552 RED ROBIN DR 1.00 169.90
021-038-025-000 548 RED ROBIN DR 1.00 169.90
021-038-026-000 544 RED ROBIN DR 1.00 169.90
021-038-027-000 540 RED ROBIN DR 1.00 169.90
021-038-028-000 539 RED ROBIN DR 1.00 169.90
021-038-029-000 543 RED ROBIN DR 1.00 169.90
021-038-030-000 547 RED ROBIN DR 1.00 169.90
021-038-031-000 540 ROADRUNNER DR 1.00 169.90
021-038-032-000 543 ROADRUNNER DR 1.00 169.90
021-038-033-000 547 ROADRUNNER DR 1.00 169.90
021-038-034-000 551 ROADRUNNER DR 1.00 169.90
021-038-035-000 601 ROADRUNNER DR 1.00 169.90
021-038-036-000 605 ROADRUNNER DR 1.00 169.90
021-038-037-000 609 ROADRUNNER DR 1.00 169.90
021-038-038-000 613 ROADRUNNER DR 1.00 169.90
021-038-039-000 617 ROADRUNNER DR 1.00 169.90
021-038-040-000 621 ROADRUNNER DR 1.00 169.90
021-038-041-000 620 OSPREY DR 1.00 169.90
021-038-042-000 616 OSPREY DR 1.00 169.90
021-038-043-000 612 OSPREY DR 1.00 169.90
021-038-044-000 608 OSPREY DR 1.00 169.90
021-038-045-000 604 OSPREY DR 1.00 169.90
021-038-046-000 600 OSPREY DR 1.00 169.90
021-038-047-000 550 OSPREY DR 1.00 169.90
021-038-048-000 546 OSPREY DR 1.00 169.90
021-038-049-000 542 OSPREY DR 1.00 169.90
021-038-050-000 541 OSPREY DR 1.00 169.90
021-038-051-000 545 OSPREY DR 1.00 169.90
021-038-052-000 549 OSPREY DR 1.00 169.90
021-038-053-000 601 OSPREY DR 1.00 169.90
021-038-054-000 605 OSPREY DR 1.00 169.90
021-038-055-000 609 OSPREY DR 1.00 169.90
021-038-056-000 613 OSPREY DR 1.00 169.90
021-038-057-000 617 OSPREY DR 1.00 169.90
021-038-058-000 621 OSPREY DR 1.00 169.90
021-038-059-000 620 PEREGRINE DR 1.00 169.90
021-038-060-000 616 PEREGRINE DR 1.00 169.90
021-038-061-000 612 PEREGRINE DR 1.00 169.90
021-038-062-000 608 PEREGRINE DR 1.00 169.90
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 14 of 114 05/04/2023 01:10:04PM

5.6.e
Packet Pg. 408 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
021-038-063-000 604 PEREGRINE DR 1.00 169.90
021-038-064-000 600 PEREGRINE DR 1.00 169.90
021-038-065-000 548 PEREGRINE DR 1.00 169.90
021-038-066-000 544 PEREGRINE DR 1.00 169.90
021-038-067-000 540 PEREGRINE DR 1.00 169.90
021-038-068-000 1204 CLIFF SWALLOW DR 1.00 169.90
021-038-069-000 1208 CLIFF SWALLOW DR 1.00 169.90
021-038-070-000 1212 CLIFF SWALLOW DR 1.00 169.90
021-038-071-000 1216 CLIFF SWALLOW DR 1.00 169.90
021-038-072-000 1220 CLIFF SWALLOW DR 1.00 169.90
021-038-073-000 1224 CLIFF SWALLOW DR 1.00 169.90
021-038-074-000 1228 CLIFF SWALLOW DR 1.00 169.90
021-038-075-000 644 SKIMMER DR 1.00 169.90
021-038-076-000 640 SKIMMER DR 1.00 169.90
021-038-077-000 636 SKIMMER DR 1.00 169.90
021-038-078-000 632 SKIMMER DR 1.00 169.90
021-038-079-000 635 SKIMMER DR 1.00 169.90
021-038-080-000 639 SKIMMER DR 1.00 169.90
021-038-081-000 643 SKIMMER DR 1.00 169.90
021-038-082-000 647 SKIMMER DR 1.00 169.90
021-039-001-000 500 PEREGRINE DR 1.00 169.90
021-039-002-000 504 PEREGRINE DR 1.00 169.90
021-039-003-000 508 PEREGRINE DR 1.00 169.90
021-039-004-000 512 PEREGRINE DR 1.00 169.90
021-039-005-000 516 PEREGRINE DR 1.00 169.90
021-039-006-000 520 PEREGRINE DR 1.00 169.90
021-039-007-000 524 PEREGRINE DR 1.00 169.90
021-039-008-000 528 PEREGRINE DR 1.00 169.90
021-039-009-000 532 PEREGRINE DR 1.00 169.90
021-039-010-000 536 PEREGRINE DR 1.00 169.90
021-039-011-000 537 OSPREY DR 1.00 169.90
021-039-012-000 533 OSPREY DR 1.00 169.90
021-039-013-000 529 OSPREY DR 1.00 169.90
021-039-014-000 525 OSPREY DR 1.00 169.90
021-039-015-000 521 OSPREY DR 1.00 169.90
021-039-016-000 517 OSPREY DR 1.00 169.90
021-039-017-000 513 OSPREY DR 1.00 169.90
021-039-018-000 509 OSPREY DR 1.00 169.90
021-039-019-000 505 OSPREY DR 1.00 169.90
021-039-020-000 501 OSPREY DR 1.00 169.90
021-039-021-000 502 OSPREY DR 1.00 169.90
021-039-022-000 506 OSPREY DR 1.00 169.90
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 15 of 114 05/04/2023 01:10:04PM

5.6.e
Packet Pg. 409 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
021-039-023-000 510 OSPREY DR 1.00 169.90
021-039-024-000 514 OSPREY DR 1.00 169.90
021-039-025-000 518 OSPREY DR 1.00 169.90
021-039-026-000 522 OSPREY DR 1.00 169.90
021-039-027-000 526 OSPREY DR 1.00 169.90
021-039-028-000 530 OSPREY DR 1.00 169.90
021-039-029-000 534 OSPREY DR 1.00 169.90
021-039-030-000 538 OSPREY DR 1.00 169.90
021-039-031-000 539 ROADRUNNER DR 1.00 169.90
021-039-032-000 535 ROADRUNNER DR 1.00 169.90
021-039-033-000 531 ROADRUNNER DR 1.00 169.90
021-039-034-000 527 ROADRUNNER DR 1.00 169.90
021-039-035-000 523 ROADRUNNER DR 1.00 169.90
021-039-036-000 519 ROADRUNNER DR 1.00 169.90
021-039-037-000 515 ROADRUNNER DR 1.00 169.90
021-039-038-000 511 ROADRUNNER DR 1.00 169.90
021-039-039-000 507 ROADRUNNER DR 1.00 169.90
021-039-040-000 503 ROADRUNNER DR 1.00 169.90
021-039-041-000 536 ROADRUNNER DR 1.00 169.90
021-039-042-000 532 ROADRUNNER DR 1.00 169.90
021-039-043-000 1113 KINGLET LN 1.00 169.90
021-039-044-000 1109 KINGLET LN 1.00 169.90
021-039-045-000 1105 KINGLET LN 1.00 169.90
021-039-046-000 1101 KINGLET LN 1.00 169.90
021-039-047-000 531 RED ROBIN DR 1.00 169.90
021-039-048-000 535 RED ROBIN DR 1.00 169.90
021-039-049-000 536 RED ROBIN DR 1.00 169.90
021-039-050-000 532 RED ROBIN DR 1.00 169.90
021-039-051-000 528 RED ROBIN DR 1.00 169.90
021-039-052-000 524 RED ROBIN DR 1.00 169.90
021-039-053-000 520 RED ROBIN DR 1.00 169.90
021-039-054-000 516 RED ROBIN DR 1.00 169.90
021-039-055-000 512 RED ROBIN DR 1.00 169.90
021-039-056-000 508 RED ROBIN DR 1.00 169.90
021-039-057-000 504 RED ROBIN DR 1.00 169.90
021-039-058-000 500 RED ROBIN DR 1.00 169.90
021-039-059-000 517 RED ROBIN DR 1.00 169.90
021-039-060-000 1106 KINGLET LN 1.00 169.90
021-039-061-000 1110 KINGLET LN 1.00 169.90
021-039-062-000 1114 KINGLET LN 1.00 169.90
021-040-001-000 1133 SHEARWATER DR 1.00 169.90
021-040-002-000 1129 SHEARWATER DR 1.00 169.90
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 16 of 114 05/04/2023 01:10:04PM

5.6.e
Packet Pg. 410 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
021-040-003-000 1125 SHEARWATER DR 1.00 169.90
021-040-004-000 1121 SHEARWATER DR 1.00 169.90
021-040-005-000 1117 SHEARWATER DR 1.00 169.90
021-040-006-000 1113 SHEARWATER DR 1.00 169.90
021-040-007-000 1109 SHEARWATER DR 1.00 169.90
021-040-008-000 1105 SHEARWATER DR 1.00 169.90
021-040-009-000 1101 SHEARWATER DR 1.00 169.90
021-040-010-000 1102 SHEARWATER DR 1.00 169.90
021-040-011-000 1106 SHEARWATER DR 1.00 169.90
021-040-012-000 1110 SHEARWATER DR 1.00 169.90
021-040-013-000 1114 SHEARWATER DR 1.00 169.90
021-040-014-000 1118 SHEARWATER DR 1.00 169.90
021-040-015-000 1122 SHEARWATER DR 1.00 169.90
021-040-016-000 1126 SHEARWATER DR 1.00 169.90
021-040-017-000 1130 SHEARWATER DR 1.00 169.90
021-040-018-000 1134 SHEARWATER DR 1.00 169.90
021-040-019-000 1133 TERN WAY 1.00 169.90
021-040-020-000 1129 TERN WAY 1.00 169.90
021-040-021-000 1125 TERN WAY 1.00 169.90
021-040-022-000 1121 TERN WAY 1.00 169.90
021-040-023-000 1117 TERN WAY 1.00 169.90
021-040-024-000 1113 TERN WAY 1.00 169.90
021-040-025-000 1109 TERN WAY 1.00 169.90
021-040-026-000 1105 TERN WAY 1.00 169.90
021-040-027-000 1101 TERN WAY 1.00 169.90
021-040-028-000 1100 TERN WAY 1.00 169.90
021-040-029-000 1104 TERN WAY 1.00 169.90
021-040-030-000 1108 TERN WAY 1.00 169.90
021-040-031-000 1112 TERN WAY 1.00 169.90
021-040-032-000 1116 TERN WAY 1.00 169.90
021-040-033-000 1120 TERN WAY 1.00 169.90
021-040-034-000 1124 TERN WAY 1.00 169.90
021-040-035-000 1128 TERN WAY 1.00 169.90
021-040-036-000 1132 TERN WAY 1.00 169.90
021-040-037-000 1135 KESTREL DR 1.00 169.90
021-040-038-000 1131 KESTREL DR 1.00 169.90
021-040-039-000 1127 KESTREL DR 1.00 169.90
021-040-040-000 1123 KESTREL DR 1.00 169.90
021-040-041-000 1119 KESTREL DR 1.00 169.90
021-040-042-000 1115 KESTREL DR 1.00 169.90
021-040-043-000 1111 KESTREL DR 1.00 169.90
021-040-044-000 1107 KESTREL DR 1.00 169.90
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 17 of 114 05/04/2023 01:10:04PM

5.6.e
Packet Pg. 411 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
021-040-045-000 1103 KESTREL DR 1.00 169.90
021-040-046-000 1104 KESTREL DR 1.00 169.90
021-040-047-000 1108 KESTREL DR 1.00 169.90
021-040-048-000 1110 KESTREL DR 1.00 169.90
021-040-049-000 1114 KESTREL DR 1.00 169.90
021-040-050-000 1118 KESTREL DR 1.00 169.90
021-040-051-000 1122 KESTREL DR 1.00 169.90
021-040-052-000 1126 KESTREL DR 1.00 169.90
021-040-053-000 1130 KESTREL DR 1.00 169.90
021-040-054-000 1134 KESTREL DR 1.00 169.90
021-040-056-000 1113 MARSH WREN CT 1.00 169.90
021-040-057-000 1109 MARSH WREN CT 1.00 169.90
021-040-058-000 1105 MARSH WREN CT 1.00 169.90
021-040-059-000 1101 MARSH WREN CT 1.00 169.90
021-040-062-000 1112 MARSH WREN CT 1.00 169.90
021-040-063-000 1113 PIPIT DR 1.00 169.90
021-040-066-000 101 JAMES BURKE AVE 1.00 169.90
021-040-067-000 105 JAMES BURKE AVE 1.00 169.90
021-040-068-000 109 JAMES BURKE AVE 1.00 169.90
021-040-069-000 113 JAMES BURKE AVE 1.00 169.90
021-040-070-000 117 JAMES BURKE AVE 1.00 169.90
021-040-071-000 121 JAMES BURKE AVE 1.00 169.90
021-040-072-000 125 JAMES BURKE AVE 1.00 169.90
021-040-073-000 1109 PIPIT DR 1.00 169.90
021-040-075-000 1105 PIPIT DR 1.00 169.90
021-040-078-000 1104 MARSH WREN CT 1.00 169.90
021-040-079-000 1108 MARSH WREN CT 1.00 169.90
021-041-001-000 1173 SHEARWATER DR 1.00 169.90
021-041-002-000 1169 SHEARWATER DR 1.00 169.90
021-041-003-000 1165 SHEARWATER DR 1.00 169.90
021-041-004-000 1161 SHEARWATER DR 1.00 169.90
021-041-005-000 1157 SHEARWATER DR 1.00 169.90
021-041-006-000 1153 SHEARWATER DR 1.00 169.90
021-041-007-000 1149 SHEARWATER DR 1.00 169.90
021-041-008-000 1145 SHEARWATER DR 1.00 169.90
021-041-009-000 1141 SHEARWATER DR 1.00 169.90
021-041-010-000 1137 SHEARWATER DR 1.00 169.90
021-041-011-000 1174 SHEARWATER DR 1.00 169.90
021-041-012-000 1170 SHEARWATER DR 1.00 169.90
021-041-013-000 1166 SHEARWATER DR 1.00 169.90
021-041-014-000 1162 SHEARWATER DR 1.00 169.90
021-041-015-000 1158 SHEARWATER DR 1.00 169.90
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 18 of 114 05/04/2023 01:10:04PM

5.6.e
Packet Pg. 412 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
021-041-016-000 1154 SHEARWATER DR 1.00 169.90
021-041-017-000 1150 SHEARWATER DR 1.00 169.90
021-041-018-000 1146 SHEARWATER DR 1.00 169.90
021-041-019-000 1142 SHEARWATER DR 1.00 169.90
021-041-020-000 1138 SHEARWATER DR 1.00 169.90
021-041-021-000 1137 TERN WAY 1.00 169.90
021-041-022-000 1141 TERN WAY 1.00 169.90
021-041-023-000 1145 TERN WAY 1.00 169.90
021-041-024-000 1149 TERN WAY 1.00 169.90
021-041-025-000 1153 TERN WAY 1.00 169.90
021-041-026-000 1157 TERN WAY 1.00 169.90
021-041-027-000 1161 TERN WAY 1.00 169.90
021-041-028-000 1165 TERN WAY 1.00 169.90
021-041-029-000 1169 TERN WAY 1.00 169.90
021-041-030-000 1173 TERN WAY 1.00 169.90
021-041-031-000 1168 TERN WAY 1.00 169.90
021-041-032-000 1164 TERN WAY 1.00 169.90
021-041-033-000 1160 TERN WAY 1.00 169.90
021-041-034-000 1156 TERN WAY 1.00 169.90
021-041-035-000 1152 TERN WAY 1.00 169.90
021-041-036-000 1148 TERN WAY 1.00 169.90
021-041-037-000 1144 TERN WAY 1.00 169.90
021-041-038-000 1140 TERN WAY 1.00 169.90
021-041-039-000 1136 TERN WAY 1.00 169.90
021-041-040-000 1139 KESTREL DR 1.00 169.90
021-041-041-000 1143 KESTREL DR 1.00 169.90
021-041-042-000 1147 KESTREL DR 1.00 169.90
021-041-043-000 1151 KESTREL DR 1.00 169.90
021-041-044-000 1155 KESTREL DR 1.00 169.90
021-041-045-000 1159 KESTREL DR 1.00 169.90
021-041-046-000 1163 KESTREL DR 1.00 169.90
021-041-047-000 1167 KESTREL DR 1.00 169.90
021-041-048-000 1162 KESTREL DR 1.00 169.90
021-041-049-000 1158 KESTREL DR 1.00 169.90
021-041-050-000 1154 KESTREL DR 1.00 169.90
021-041-051-000 1150 KESTREL DR 1.00 169.90
021-041-052-000 1146 KESTREL DR 1.00 169.90
021-041-053-000 1142 KESTREL DR 1.00 169.90
021-041-054-000 1138 KESTREL DR 1.00 169.90
021-041-055-000 126 PLOVER CT 1.00 169.90
021-041-056-000 1117 MARSH WREN CT 1.00 169.90
021-041-057-000 118 PLOVER CT 1.00 169.90
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 19 of 114 05/04/2023 01:10:04PM

5.6.e
Packet Pg. 413 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
021-041-058-000 122 PLOVER CT 1.00 169.90
021-041-059-000 131 PLOVER CT 1.00 169.90
021-041-060-000 127 PLOVER CT 1.00 169.90
021-041-061-000 123 PLOVER CT 1.00 169.90
021-041-062-000 119 PLOVER CT 1.00 169.90
021-041-063-000 136 HEARTLAND RANCH AVE 1.00 169.90
021-041-064-000 132 HEARTLAND RANCH AVE 1.00 169.90
021-041-065-000 128 HEARTLAND RANCH AVE 1.00 169.90
021-041-066-000 124 HEARTLAND RANCH AVE 1.00 169.90
021-041-067-000 120 HEARTLAND RANCH AVE 1.00 169.90
021-041-068-000 1144 MARSH WREN CT 1.00 169.90
021-041-069-000 1140 MARSH WREN CT 1.00 169.90
021-041-070-000 1136 MARSH WREN CT 1.00 169.90
021-041-071-000 1132 MARSH WREN CT 1.00 169.90
021-041-072-000 1128 MARSH WREN CT 1.00 169.90
021-041-073-000 1124 MARSH WREN CT 1.00 169.90
021-041-074-000 1120 MARSH WREN CT 1.00 169.90
021-041-075-000 1116 MARSH WREN CT 1.00 169.90
021-041-076-000 1117 PIPIT DR 1.00 169.90
021-041-077-000 1121 PIPIT DR 1.00 169.90
021-041-078-000 1125 PIPIT DR 1.00 169.90
021-041-079-000 1129 PIPIT DR 1.00 169.90
021-041-080-000 1133 PIPIT DR 1.00 169.90
021-041-081-000 1137 PIPIT DR 1.00 169.90
021-041-082-000 1141 PIPIT DR 1.00 169.90
021-041-083-000 1145 PIPIT DR 1.00 169.90
021-043-001-000 635 ROADRUNNER DR 1.00 169.90
021-043-002-000 636 ROADRUNNER DR 1.00 169.90
021-043-004-000 712 ROADRUNNER DR 1.00 169.90
021-043-005-000 716 ROADRUNNER DR 1.00 169.90
021-043-006-000 720 ROADRUNNER DR 1.00 169.90
021-043-007-000 1201 SWAN DR 1.00 169.90
021-043-008-000 1205 SWAN DR 1.00 169.90
021-043-009-000 1209 SWAN DR 1.00 169.90
021-043-010-000 1213 SWAN DR 1.00 169.90
021-043-011-000 1217 SWAN DR 1.00 169.90
021-043-012-000 1221 SWAN DR 1.00 169.90
021-043-013-000 1225 SWAN DR 1.00 169.90
021-043-014-000 1229 SWAN DR 1.00 169.90
021-043-015-000 1233 SWAN DR 1.00 169.90
021-043-016-000 1237 SWAN DR 1.00 169.90
021-043-017-000 737 SKIMMER DR 1.00 169.90
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 20 of 114 05/04/2023 01:10:04PM

Patterson City CouncilMay 16, 2023

Patterson City Council
May 16, 2023