City of Patterson Page 1 Updated 5/16/2024 12:23 PM
Agenda
City of Patterson
City Council Regular Meeting
May 21, 2024
7:00 PM
Council Chambers
1 Plaza
Patterson, CA 95363
PUBLIC MEETING GUIDELINES
City of Patterson City Council meetings are conducted in person at City Hall Council Chambers. As a courtesy, and technology permitting, members of the public may participate virtually. However, the City cannot guarantee that the public’s access to teleconferencing and translating technology will be uninterrupted, and technical difficulties may occur from time to time.
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. 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/ To access written translation during the meeting, please scan the QR Code or click this link:
Para acceder a la traducción escrita durante la reunión, escanee el código QR o haga clic en este enlace:
https://attend.wordly.ai/join/HSEU-6978
Choose Language and Click Attend / Elija el idioma y haga clic en Asistir Use a headset on your phone for audio or read the transcript on your device.
Use audífonos en su teléfono para audio o lea la transcripción en su dispositivo.
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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 pattersonca.gov 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 pattersonca.gov 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 not 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. Proclamation
5.1. Proclamation - City Manager Irwin - (Mayor Clauzel)
6. 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.
6.1. Motion to Waive Readings - All Readings of Ordinances and Resolutions, Except by Title are hereby waived.
6.2. Approve City Department Reports for the Month of April 2024 (Finance, Public Works, Fire, and Community Development).
6.3. Approve City Commission Reports for the Month of April 2024 (Parks Recreation & Beautification Commission).
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6.4. Approve Rolling Street Closures for Patterson FDES Festa Parade on June 8 & 9, 2024.
6.5. Adopt Resolution No. 2024-28 Authorizing the City of Patterson to Pursue Funding from the Urban and Community Forestry Grant Program of the California Department of Forestry and Fire Protection and Authorize the City Manager to Submit the Application on Behalf of the City of Patterson.
6.6. Approve Resolution Nos. (2024-29 through 2024-31) 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 2024/25; Declaring its Intention to Levy and Collection of Assessments; and Setting the Date for the Public Hearing.
7. Presentation
7.1. Engineering, Building, and Capital Projects - Presentation reviewing three conceptual designs for the Centennial Park Project for direction and input from City Council. (Interim Assistant City Manager Ulloa)
8. Public Hearing
8.1. City Attorney - Approve First Reading and Introduction of Ordinance No. 872, Reading by Title only, Waiving Further Reading, an ordinance of the City Council of the City of Patterson, Adding Chapter 9.43, Health and Hygiene, of Title 9, Public Peace, Morals and Welfare to the Patterson Municipal Code.
Staff Report: City Attorney Goldstein
Council: Motion to Approve First Reading and Introduction of Ordinance No. 872, Reading by Title only, Waiving Further Reading, an ordinance of the City Council of the City of Patterson, Adding Chapter 9.43, Health and Hygiene, of Title 9, Public Peace, Morals and Welfare to the Patterson Municipal Code.
9. City Staff Reports
9.1. Fire Department - Accept and appropriate revenue from the surplus sale of the 2001 Spartan Fire Engine and authorize the Finance Department to make the necessary budget adjustments.
Staff Report: Fire Chief Frye
Council: Motion to Accept and appropriate revenue from the surplus sale of the 2001 Spartan Fire Engine and authorize the Finance
Department to make the necessary budget adjustments.
10. City Council Reports
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A. Councilmember Alves
. Stanislaus Homeless Alliance (Councilmember Roque alternate) . 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)
11. Other Matters
12. 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 16, 2024.
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 pattersonca.gov
Dated this 16th day of May 2024
/s/ Aracely Alegre, CMC
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 21, 2024
ITEM NO: 5.1
SUBJECT: Proclamation - City Manager Irwin - (Mayor Clauzel) This item is informational. No action needed.
Proclamation to be provided at the City Council Meeting.
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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 21, 2024
ITEM NO: 6.2
SUBJECT: Approve City Department Reports for the Month of April 2024 (Finance, Public Works, Fire, and Community Development).
RECOMMENDATION
Motion to Approve City Department Reports for the Months of April 2024 (Finance, Public Works, Fire, and Community Development).
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MEMORANDUM
May 21, 2024
To: Mayor and City Council
From: Jennifer Riedeman, Finance Director
SUBJECT: INVESTMENT REPORT FOR YEAR ENDED JUNE 30, 2023, AND QUARTER ENDED DECEMBER, 2023
This memo transmits investment report for June 30, 2023, and quarter ending December 31, 2023, to meet the reporting requirements of the City’s Investment Policy and the California Government Code.
The attached investment reports provide quarterly investment transactions (Exhibit 1) and listings of the City’s investments (Exhibit 2). The City’s investment holdings are in compliance with California Government Code Sections 53600, et seq. and with the City’s Investment Policy.
Background
The City Council’s Investment Policy requires that quarterly statements be submitted to the City Council within thirty days following the end of the quarter or a reasonable period of time.
Code Section 53607 provides that the quarterly statements include detailed listings of investments, including the type of investment, issuer, date of maturity, and par and dollar amount invested. The statements must also include monthly reports of investment transactions.
Code Section 53646 also provides that the report shall state whether the investments are made in compliance with California Government Code Sections 53600, et seq. and with the City’s Investment Policy.
Finally, Section 53646 requires that the quarterly report must include a statement about the City’s ability to meet its expenditure requirements for the next six months.
Investments Authorized by the California Code and the City’s Investments Policy The City follows the practice of pooling cash and investments of all funds, except for funds required to be held by fiscal agents under the provisions of bond indentures. Interest income earned on pooled cash and investments is allocated on an accounting period basis to the various funds based on the period-end cash and investment balances. Interest income from cash and investments with fiscal agents is credited directly to the related fund.
The table below identifies the investment types that are authorized by the City's investment policy.
This table does not address investments of debt proceeds held by bond trustees that are governed by the provisions of debt agreements of the City, rather than the general provisions of the California Government Code or the City's investment policy.
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Attachment: Department Monthly Reports (Monthly Department Reports) Mayor and City Council
Investment Report for The Quarter Ended December 31, 2021
Maximum
Authorized Investment Type Maturity
Maximum
Percentage of
Portfolio
Maximum
Investment in
one Issuer
U.S. Treasure Obligations 5 years None None
U.S. Agency Securities 5 years None None
Certificates of Deposit 2 years None None
Local Agency Investment Fund (LAIF) N/A None None
Money Market Funds N/A None None
Annuities N/A None None
Mutual Funds N/A 5% None
Corporate Notes (Minimum rating of "AAA") 5 years 5% None Local Agency Bonds (Local obligation bonds) 5 years None None * The table is based on state law requirements or investment policy requirements, whichever is more restrictive.
The City invested in an investment pool account with the Central San Joaquin Valley Risk Management Authority (“CSJVRMA”). At June 30, 2023, this account was valued at $3,819,394.
The city received an average yield of 0.01% for the fiscal year ending June 30, 2023 on this investment.
The investment portfolio holdings shown in the attachments represent the entire pooled investment portfolio. Shown below for comparison purposes is the allocation of the portfolio on December 31, 2023, as compared to June 30, 2023:
Period Ending Issuer Par Book Value Fair Market
Value
12/31/2023
CSJVRMA
Investment
Pool
$381,315 $3,975,291 $3,943,922
6/30/2023
CSJVRMA
Investment
Pool
$377,509 $3,936,775 $3,819,394
Portfolio Performance
Chandler Asset Management has provided investment portfolio management services for the City since 2004. The performance of the City’s portfolio is benchmarked against the US Treasury/Agency Index of 1 – 5 years and the US Issuers Corp/Govt Rated AAA-A Index of 1 – 5 years. For the quarter-end of December 31, 2023, the City’s long-term portfolio performed above the 10-year annualized benchmarks, as noted in the summary table below.
Benchmark Benchmark
Annualized US
Treasury/Agency
US Issuers/Govt
Rated AAA-A
City’s Portfolio
10 Year 1.15% 1.25% 1.28%
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Attachment: Department Monthly Reports (Monthly Department Reports) Mayor and City Council
Investment Report for The Quarter Ended December 31, 2021
The City’s dividend earned is re-invested to the CSJVRMA investment pool.
Also, the City is a participant in the Local Agency Investment Fund (LAIF), which is regulated by California Government Code Section 16429 under the oversight of the Treasurer of the State of California. LAIF’s investments are subject to credit risk with the full faith and credit of the State of California collateralizing these investments for up to $550 Million and are subject to market risk as to changes in interest rates.
The LAIF account earned a total of $555,920.33 in interest since July 1, 2023. The PMIA Average Monthly Effective Yield for the Quarter Ending December 31,2023 was 3.81%. The fair market value adjustment will be reflected/recorded at year-end.
Period Ending Source Principal
Balance
12/31/2023 LAIF $34,156,538
6/30/2023 LAIF $14,453,955
Lastly, since April 20, 2022, the city has deposited funds with the Public Agency Retirement Services (PARS) to fund future retirement benefits for OPEB and Pension costs. The balances as of December 31, 2023, including contributions of $500,000.00, expenses of $8,757.40 and interest earnings of $185,877.97 for the quarter, are as follows:
Period Ending Source Balance
12/31/2023 OPEB/Pension $3,484,654
6/30/2023 OPEB/Pension $2,807,533
The primary change in the most recent quarter ended was the City’s dividend earned. As market conditions improved, these changes better positioned the City’s investment portfolio.
Respectfully submitted,
Jennifer Riedeman
Finance Director
cc: Ken Irwin, City Manager
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Attachment: Department Monthly Reports (Monthly Department Reports) Mayor and City Council
Investment Report for The Quarter Ended December 31, 2021
Attachments:
1. Chandler Asset Management Statement for Month Ended 12/31/2023.
2. Chandler Asset Management Statement for Month Ended 11/30/2023.
3. Chandler Asset Management Statement for Month Ended 10/31/2023.
4. Chandler Asset Management Statement for Month Ended 9/30/2023.
5. Chandler Asset Management Statement for Month Ended 8/31/2023.
6. Chandler Asset Management Statement for Month Ended 7/31/2023.
7. Chandler Asset Management Statement for Month Ended 6/30/2023.
8. PMIA/LAIF Performance Report as of 4/3/24 for the Quarter Ended 12/31/2023.
9. LAIF Remittance Advice for the Quarter Ended 12/31/2023.
10. LAIF Remittance Advice for the Quarter Ended 9/30/2023.
11. LAIF June 2023 Statement
12. PARS Account Report for the Period Ended 12/31/2023.
13. PARS Account Report for the Period Ended 11/30/2023.
14. PARS Account Report for the Period Ended 10/31/2023.
15. PARS Account Report for the Period Ended 9/30/2023.
16. PARS Account Report for the Period Ended 8/31/2023.
17. PARS Account Report for the Period Ended 7/31/2023.
18. PARS Account Report for the Period Ended 6/30/2023.
19. Cash Reconciliation as of 12/31/2023.
20. Cash Reconciliation as of 6/30/2023.
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Attachment: Department Monthly Reports (Monthly Department Reports) March 4.232
February 4.122
January 4.012
December 3.929
November 3.843
October 3.670
PMIA Average Life(1): 230
LAIF Fair Value Factor(1): 0.993543131
PMIA Daily(1): 3.96
PMIA Quarter to Date(1): 3.81
LAIF Apportionment Rate(2): 4.00
LAIF Earnings Ratio(2): 0.00010932476863589
LAIF Administrative Cost(1)*: 0.29
Treasuries
54.92%
Agencies
25.05%
Certificates of
Deposit/Bank Notes
10.04%
Time
Deposits
3.02%
Commercial
Paper
6.38%
Corporate
Bonds
0.39%
Loans
0.20%
Notes: The apportionment rate includes interest earned on the CalPERS Supplemental Pension Payment pursuant to Government Code 20825 (c)(1) and interest earned on the Wildfire Fund loan pursuant to Public Utility Code 3288 (a). *The percentage of administrative cost equals the total administrative cost divided by the quarterly interest earnings. The law provides that administrative costs are not to exceed 5% of quarterly EARNINGS of the fund. However, if the 13-week Daily Treasury Bill Rate on the last day of the fiscal year is below 1%, then administrative costs shall not exceed 8% of quarterly EARNINGS of the fund for the subsequent fiscal year.
Source:
(1) State of California, Office of the Treasurer
(2) State of Calfiornia, Office of the Controller
PMIA Average Monthly
Effective Yields(1)
PMIA/LAIF Performance Report
as of 4/3/24
Daily rates are now available here. View PMIA Daily Rates Quarterly Performance
Quarter Ended 12/31/23
Chart does not include $2,059,000.00 in mortgages, which equates to 0.001%. Percentages may not total 100% due to rounding.
Pooled Money Investment Account
Monthly Portfolio Composition (1)
2/29/24
$164.3 billion
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Attachment: Department Monthly Reports (Monthly Department Reports) MALIA M. COHEN
California State Controller
LOCAL AGENCY INVESTMENT FUND
REMITTANCE ADVICE
Agency Name PATTERSON
Account Number 98-50-644
As of 01/12/2024, your Local Agency Investment Fund account has been directly credited with the interest earned on your deposits for the quarter ending 12/31/2023.
Earnings Ratio .00010932476863589
Interest Rate 4.00%
Dollar Day Total $ 2,769,920,320.32
Quarter End Principal Balance $ 34,156,538.19
Quarterly Interest Earned $ 302,820.90
Untitled Page https://laif.sco.ca.gov/Result.aspx
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Attachment: Department Monthly Reports (Monthly Department Reports) MALIA M. COHEN
California State Controller
LOCAL AGENCY INVESTMENT FUND
REMITTANCE ADVICE
Agency Name PATTERSON
Account Number 98-50-644
As of 10/13/2023, your Local Agency Investment Fund account has been directly credited with the interest earned on your deposits for the quarter ending 09/30/2023.
Earnings Ratio .00009812538629360
Interest Rate 3.59%
Dollar Day Total $ 2,579,347,076.52
Quarter End Principal Balance $ 28,568,438.76
Quarterly Interest Earned $ 253,099.43
Untitled Page https://laif.sco.ca.gov/Result.aspx
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Attachment: Department Monthly Reports (Monthly Department Reports) 1 DEPARTMENT OF PUBLIC WORKS
“Public Works – Improving Your Quality of Life”
MONTHLY STAFF REPORT
April 2024
Administration & Environmental Compliance Division
The city has received SRF Loan funding for a city water meter system replacement project.
The project will replace older water meters in the city to help with water system revenue losses and improve overall utility system management. The project was awarded, and the Contractor (Flowline Inc.) has been replacing the meters. Over 95% of the residential meters have been replaced and the Contractor is working on meters that are in the commercial areas. (Last update: March 2023).
Staff have been working with Willdan Consulting on updating several City facilities, Parks, and Recreation impact fees. Staff has met with the consultant and the Parks & Recreation Master Plan consultant to finalize the costs associated with parks/recreational facilities. The impact fee study is complete and is working on scheduling 2-2-1 meetings to present the item to the Council for approval of the new proposed fees. This item will be scheduled for approval in the next few months. (Last Update: January 2024).
Staff have started preparation of the new FY 24/25 budgets including the Special Districts (LMDs, BADs, CFDs, CSA). This item will be brought to the City Council in May for review and adoption. (Last Update: March 2024).
Staff began researching a loan program for businesses to be able to comply with regulatory requirements. The loan guidelines, process, and funding will be presented to the City Council in the next couple of months. (Last Update: March 2024). Staff have been working closely with Finance to complete the FY 24/25 budget. This item will be brought to the Council in the near future for review and approval. (Last Update: March 2024).
Staff have been working with Finance to complete the Cost Allocation Plan (CAP) Update.
The CAP summarizes a comprehensive analysis that has been completed for the city to determine the appropriate allocation of costs from central service departments to the operating departments. The primary objective is to allocate costs from departments that provide services internally to operating departments that conduct the day-to-day operations necessary to serve the community. A meeting is scheduled for May 15, 2024 to review the updated CAP model draft. (Updated: April 2024).
Grants and Special Projects
South Park Per Capita Grant: The city has awarded the construction contract and the project is scheduled to begin construction after Apricot Fiesta in June 2024. (Last Update: April 2024). These are the main projects which Public Works and Engineering are focusing on. These projects include:
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Attachment: Department Monthly Reports (Monthly Department Reports) 2 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. Construction is close to completion. The Contractor is working with the city to finalize all remaining items. The building is scheduled for occupancy in November. (Last update: August 2023). o Ward Avenue Sewer Lift Station Rehabilitation Project. Bids were received, all were significantly over budget. The council has rejected all bids. (Last update: June 2023). o Slurry Seal Project. The scope of the work is being determined and preliminary design is underway. This project will be ready to go out to bid in the summer so that work can be completed in the Fall. (Last update: March 2024).
F.O.G (Fats, Oils, & Grease) Program
The city continues to conduct FOG inspections on a regular basis to ensure compliance.
Businesses that generate fats, oils, and grease are required to have grease interceptors/trap and perform on-going maintenance. The program continues to grow with additional businesses opening up. (Last Update: December 2023).
Storm Water Pollution Prevention Program
A new Phase II Stormwater Permit is in progress at the State level. Once it is adopted, it will be implemented. The city must comply with everything that is in the current permit. It is anticipated that the new permit will be implemented in 2024. Under this new permit, the school districts will be brought in and will be required to have their own stormwater programs. The new permit has not yet been released. (Last Update: October 2023). The City awarded the design contract to Stantec Engineering for the design of the City’s trash capturing system. The System will consist of trash capturing devices and improvements at the Olive Avenue regional basin and Salado Creek. The kickoff meeting was held in September and the staff is working with the consultant to identify options for this project. Once the project Cost Estimate is developed, the city will be submitting a stormwater grant application to the State Water Resources Control Board to seek funding assistance for this project. (Last updated: January 2024).
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Attachment: Department Monthly Reports (Monthly Department Reports) 3 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 2024 Water Production
Well Production
2 0
4- NP 11,000
5 51,185,000
6 1,010,000
7 69,000
8 6,136,365
9 26,994,000
11 24,000
Keystone-NP 10,002,000
Floragold-NP 6,533,600
TOTAL 101,694,962
1. Number of Follow-ups: 33
2. Number of Warning/Violations: 10
3. Number of Penalties: 0
4. Water Service Connection Requests: 52
5. Water Service Connection Turnoffs: 27
6. Water Work Orders: 39- zero usage, high usage, new meter, leak at meter and meter change.
Committees & Commission
Parks & Recreation and Beautification Commission:
A regular meeting was held on April 17, 2024, and the agenda and minutes are on the Council’s agenda for review. The next meeting is scheduled for May 15, 2024. (Last Update: April 2024). Safety (JEMSAC) Committee: The committee holds regular meetings to go over Safety topics and policies. The next meeting is scheduled for April. (Last update: April 2024).
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Attachment: Department Monthly Reports (Monthly Department Reports) 4 Traffic Safety Committee: The committee meets regularly or as needed to address any traffic complaints/concerns received. The last meeting was held on March 13, 2024. (Last Update:
March 2024).
Permits Issued
Encroachment Permits, Fire Hydrant Use Permits, Other Permits Issued by Public Works:
Encroachment Permit = 7
Fire Hydrant Use Permits = 0
(Last update: May 2024).
Streets/Collections Division
Work Orders: Streets/Sidewalks = 23 Alleys/Garbage = 2 Collections =7 Seasonal Tasks:
Storm drains maintenance.
Repaired potholes throughout the city.
Performed sewer maintenance.
Performed sidewalk repairs.
(Last update: May 2024).
Electrical Division
Work Orders: Streetlights = 9
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: May 2024).
Urban Forestry Division
Work Orders: Urban Forestry: 39
Seasonal Tasks this Month:
Performed tree maintenance.
Addressed requests for service.
(Last update: May 2024).
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: 24 Parks: 21
Seasonal Tasks & Projects:
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Attachment: Department Monthly Reports (Monthly Department Reports) 5 Continued maintenance of all parks and easements.
Focused on maintenance pruning in LMDs.
Performed routine maintenance at City Hall.
Planted 12 trees at Felipe Garza Park to celebrate Arbor Day on April 24,2024 (Last update: April 2024).
Fleet Services Division
Number of PW equipment repaired/serviced: Number of PW equipment repaired/serviced:
47Public Works, Recreation and Community Service vehicles and 3 Fire vehicles. (Last update:
May 2024).
Water Quality Control Facility (WQCF)
MONTHLY FLOWS AND AVERAGES – APRIL 2024
APRIL 2024 INFLUENT SPOD* NPOD* AIPS
TOTAL FLOW,
MG/ month
50.447 29.006 21.438 .000
AVG FLOW, MGD 1.682 .967 .715 .000
HIGH FLOW, MGD 1.772 1.058 .742 .000
LOW FLOW, MGD 1.600 .883 .667 .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 = 157
Callouts = 4
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
APRIL 2024
Avg.
BOD5 TSS TDS pH EC NO3-N TKN TN-N Na Cal
Influent 310 310 * 7.72 * * * * * *
Effluent. 4.4 2.5 1200 7.72 1940 .12 1.3 1.5 240 340
* Not required
(Last update: May 2024)
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Attachment: Department Monthly Reports (Monthly Department Reports) The following events, incidents, and other items were conducted at the Fire Department and/or by Fire Department personnel from April 1-April 30, 2024
• Training Hours Completed: 455.69
• Fire Prevention: 74 Business Inspections Completed
• Citizen Ride-Along with Fire Crews: 7
• Badge Pinning Ceremonies: 2
• Station Tour: 1
• Fire Truck Face Off Social Media Campaign: 2 Events
• Public Service Events:
o Food Pantry Distribution
o Love Patterson
o Friends of the Library
• Patterson Volunteer Firefighters Association Appreciation and Awards Banquet • Incident Type Count Report: Fire Department personnel responded to 161 incidents Type Description Count
111 - Building fire 1 0.59%
113 - Cooking fire, confined to container 1 0.59%
132 - Road freight or transport vehicle fire 1 0.59%
140 - Natural vegetation fire, other 1 0.59%
151 - Outside rubbish, trash or waste fire 1 0.59%
154 - Dumpster or other outside trash receptacle fire 1 0.59% Total - Fires 6 100.00%
3 - Rescue & Emergency Medical Service Incidents 2 1.18% 311 - Medical assist, assist EMS crew 33 19.53%
321 - EMS call, excluding vehicle accident with injury 75 44.38% 3210 - Ems cancelled upon arrival 3 1.78%
322 - Vehicle accident with injuries 6 3.55%
324 - Motor vehicle accident with no injuries 1 0.59%
352 - Extrication of victim(s) from vehicle 1 0.59%
Total - Rescue & Emergency Medical Service Incidents 121 100.00% 400 - Hazardous condition, other 1 0.59%
City of Patterson
Fire Department
344 West Las Palmas Avenue
Patterson, California 95363
Main: (209) 895-8130
Fax: (209) 895-8139
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Attachment: Department Monthly Reports (Monthly Department Reports) 412 - Gas leak (natural gas or LPG) 2 1.18%
444 - Power line down 1 0.59%
Total - Hazardous Conditions (No fire) 4 100.00%
510 - Person in distress, other 6 3.55%
542 - Animal rescue 1 0.59%
550 - Public service assistance, other 1 0.59%
551 - Assist police or other governmental agency 4 2.37% 553 - Public service 1 0.59%
561 - Unauthorized burning 1 0.59%
Total - Service Call 14 100.00%
611 - Dispatched & cancelled en route 13 7.69%
611E - EMS: Dispatched & cancelled en route 2 1.18%
622 - No incident found on arrival at dispatch address 1 0.59% Total - Good Intent Call 16 100.00%
714 - Central station, malicious false alarm 2 1.18%
715 - Local alarm system, malicious false alarm 1 0.59% 730 - System malfunction, other 1 0.59%
731 - Sprinkler activation due to malfunction 1 0.59%
736 - CO detector activation due to malfunction 1 0.59% 745 - Alarm system sounded, no fire - unintentional 1 0.59% Total - Fals Alarm & False Call 7 100.00%
900 - Special type of incident, other 1 0.59%
Total - Special Incident Type 1 100.00%
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Attachment: Department Monthly Reports (Monthly Department Reports) Community Development Department
Monthly Report
April 2024
The following information is provided as an update regarding the Planning and Housing Division activities during the month of April 2024, as well as updates for previously approved projects.
Planning Commission Meetings
On April 11, 2024, the Planning Commission considered the following item(s):
1. Apricot World Properties LLC - Architectural & Site Plan Review #24-02 - APN 021-098- 001
Review of an approximately 9,658 square foot retail/office building, along with parking, landscaping, and other site infrastructure, to be located at the southern end of APN 021-098-001, located near the intersection of Haggerty Drive and Calvinson Parkway, south of Sperry Avenue.
The floor plan shows space for up to seven tenants within the building with 67 parking spaces provided on the site. The building would be part of the recently approved Delta Marketplace project. Access would be off of the roundabout at Haggerty Drive and Calvinson Parkway. The Planning Commission approved this item with a 4-0 vote.
2. Garcia Mobile Vehicle Food Court – Architectural & Site Plan Review #24-03 and Conditional Use Permit #24-01 – APN 131-003-013
Review of a proposed mobile vehicle food court including up to ten mobile vehicle spaces, shade structures, restroom and trash facilities, and parking spaces at the southeast corner of Highway 33 and West Las Palmas Ave. (APN 131-003-013). The 1.52 acre site currently accommodates an existing landscaping materials supply yard and office, which occupy the southern half of the site at 100 S. 2nd Street. The Planning Commission approved this item with a 3-1 vote.
The next regularly scheduled meeting will be held on May 23rd, 2024 at 7:00 PM.
Master Plan Update
The administrative draft Downtown Master Plan (DMP) has been prepared by RRM Design Group and is undergoing final amendments. The public draft Downtown Master Plan will be available for comment and review beginning mid-January as environmental review (CEQA) work on the DMP begins. It is anticipated that the remaining components (including public review/hearings and CEQA) in support of the DMP will be completed leading up to City Council review and adoption in June 2024.
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Attachment: Department Monthly Reports (Monthly Department Reports) Downtown Plaza Circle String Lighting Project
Technical consultants provided city staff with a draft plan and budgetary estimates. City staff is completing an initial review of these documents.
Status update for major projects approved during 2024
A&SP Architectural & Site Plan Review TPM Tentative Parcel Maps CUP Conditional Use Permit TSM Vesting Tentative Maps
LLA Lot Line Adjustment P/A Prezone/Annexation
PD Planned Development ORD Zoning Ordinances/Amendments RZN General Plan Amendment/Rezone VAR Variance
General Plan Amendments
- Delta Marketplace – GPA/Rezone #24-01, Planned Development #22-03, Tentative Parcel Map #22-03 – Sperry Ave. & Haggerty Drive – Approved Status update for projects approved in previous years
• Sperry Avenue Self Storage – A&SP #22-08, 425 Sperry Avenue – Building permit application submittal pending
• Oak Harbor Freight – A&SP #22-09, CUP #23-02, S. Rogers Rd. – Building permit application submitted
• AT&T Wireless Tower – CUP #23-01, Community Center – Building permit application submittal pending
• Water Office Restaurant – A&SP #22-01, 22 N. Del Puerto Ave. – Construction underway
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Attachment: Department Monthly Reports (Monthly Department Reports) • Southern Tire Mart, A&SP #21-09, CUP #21-10, 2275 Sperry Ave. – Building permit application pending approval
• Sun Valley Industries #2, A&SP #22-02, S. Rogers Road – Approved • Apricot Vet Clinic, A&SP #22-03, CUP #22-04, S. Rogers Road – Building permit issued • VOP Townhouses, A&SP #22-05, N. 1st St. & English Birch Ave. – Building permit application submittal pending
• Poppy Mini-Storage – CUP #22-07, A&SP #22-06 – Site improvements under construction • VOP 2.1 LLC Lot 36 housing development, north of Olive Avenue, east of Sycamore, A&SP approved
• Popeye’s Restaurant, A&SP #21-07, CUP #21-07, north of Sperry Avenue, east of Park Center Drive, building permit issued
• S2A Modular, A&SP #20-01, CUP #20-04, TPM #20-01 – Site work underway • Nucleus Homeopathics, Inc., A&SP #20-02, CUP #20-05, 240 Park Center Drive – Building permit application pending approval
• Arambel Business Park Warehouse, A&SP #19-02, Rogers Road – Building permit issued • Harvest Samoan Assembly of God Church, A&SP #19-05, CUP #19-05, 415 N. 1st St. – Site work underway
• Safavieh Distribution Center (McShane Companies) A&SP 07-04 (Phase 3) – Site work underway
Major Subdivisions
Villages of Patterson
• Villages of Patterson Apartments, A&SP #18-02, Olive Avenue – Submitted building permit • Self Help Enterprises single family units – second phase under construction • Patterson Ranch – nearing completion
• Clayton Shire – nearing completion
• Camden Shire – nearing completion
• Sycamore Ranch I – site work underway
• Sycamore Ranch II – TM approved, pending FM submittal • Triplexes – construction underway
• Baldwin Ranch North – Backbone infrastructure nearing completion, submitting initial design information.
Housing Projects and Programs
• CDBG: Washburn street/sidewalk project plans in review. • HOME: City Staff continues to work with First-time Homebuyer Applicants seeking loan approvals.
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Attachment: Department Monthly Reports (Monthly Department 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 21, 2024
ITEM NO: 6.3
SUBJECT: Approve City Commission Reports for the Month of April 2024 (Parks Recreation & Beautification Commission).
RECOMMENDATION
Motion to Approve City Commission Reports for the Month of April 2024 (Parks Recreation & Beautification Commission).
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April 2024
Parks, Recreation & Beautification
Commission
Monthly Report
The following information is provided as an update regarding the Parks, Recreation & Beautification Commission meeting activities during the month of March and updates for previously approved projects.
Parks, Recreation & Beautification Commission meetings are held on the 3rd Wednesday of every month at 5:00 pm in the City Hall Council Chambers. 5-Member Commission
Chair Adolfo Virgen Term: May 2022-2024
Vice-Chair Kandace Weyhrauch Term: May 2023-2025
Commissioner Oscar Roman Term: May 2023-2025
Commissioner Renelle Layfield Term: May 2022-2024
Commissioner Martha Blanco Term: May 2023-2025
Parks & Recreation & Beautification Commission Meeting:
The regular meeting scheduled for April 17, 2024 was held in person at 5:00 p.m. The agenda items are listed below.
1. Parks, Recreation and Beautification Award
2. Wall Mural Project
3. Moving Teen Nights to Fridays
4. Exploration of 2nd Mural Project
Agendas & Minutes can be located on the city website under the agenda center.
The next regular meeting will be scheduled for May 15, 2024.The meeting will be held in person in the City Council Chambers.
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Attachment: Park, Rec, Beau Monthly Report Apr 24 (City Commission Reports) City Council Agenda Report
TO: Mayor Clauzel and Members of the City Council
FROM: Ken Irwin, City Manager
BY: Ashley Weaver, Director of Recreation & Community Services MEETING DATE: May 21, 2024
ITEM NO: 6.4
SUBJECT: Approve Rolling Street Closures for Patterson FDES Festa Parade on June 8 & 9, 2024.
RECOMMENDATION
Motion to Approve Rolling Street Closures for Patterson FDES Annual Festa Parade on June 8 & 9, 2024.
BACKGROUND
This is an annual religious celebration of a Portuguese Festa Do Espirito Santo. They have provided security for the street closures and are working with Marshall Patrol Security to assist with street closures. They are requesting the street sweeper for Saturday, June 8, to follow the parade for cleanup.
ANALYSIS
Street Closure Details:
Saturday, June 8
10:30am - 1:00 pm
Sunday, June 9
10:00 am - 1:30 pm
ROUTE: See attached map in application packet.
Submitted:
Special Event Application and Fees
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Security Contract/Street Closure
Encroachment Permit Fee
Alcohol Permit
Pending:
Insurance Certificate and Endorsement
Payment for Street Sweeping Services for Saturday, June 8th and Admin Fee.
FISCAL IMPACT
All fees to be paid by the applicant for the following:
Application: $100 (100.000.5476)
Encroachment Permit: $169 (100.000.5170)
Alcohol Permit: $69 (100.000.5330)
Street Sweeping Services $206.98 2hrs x $103.49/hr (100.000.0211) - Public Works will coordinate with event holder and applicant will pay all costs associated with the event. 15% City Administrative Fee: $31.05 (100-000-5300)
Total Fees to City: $576.03
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Attachment: FDES Festa Parade 2024 (FDES Festa Parade)
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Attachment: FDES Festa Parade 2024 (FDES Festa Parade)
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Attachment: FDES Festa Parade 2024 (FDES Festa Parade)
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Attachment: FDES Festa Parade 2024 (FDES Festa Parade)
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Attachment: FDES Festa Parade 2024 (FDES Festa Parade)
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Attachment: FDES Festa Parade 2024 (FDES Festa Parade)
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Packet Pg. 118 Attachment: FDES Festa Parade 2024 (FDES Festa Parade) 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 21, 2024
ITEM NO: 6.5
SUBJECT: Adopt Resolution No. 2024-28 Authorizing the City of Patterson to Pursue Funding from the Urban and Community Forestry Grant Program of the California Department of Forestry and Fire Protection and Authorize the City Manager to Submit the Application on Behalf of the City of Patterson.
RECOMMENDATION
Motion to Adopt Resolution No. 2024-28 authorizing the City of Patterson to pursue funding from the Urban and Community Forestry Grant Program of the California Department of Forestry and Fire Protection and Authorize the City Manager to Submit the application on behalf of the City of Patterson.
BACKGROUND
About the CAL FIRE Urban and Community Forestry Program Urban forests provide greenhouse gas (GHG) reductions while providing increased climate resilience; reducing the impacts of extreme heat; increasing energy conservation; reducing storm-water runoff; extending the life of surface streets; improving local air, soil, and water quality; providing high-quality jobs and improving public health. The mission of the CAL FIRE Urban & Community Forestry Program is to advance the development of sustainable and accessible urban and community forests in California. CAL FIRE envisions urban and community forests that are healthy, extensive, and well-managed, providing a wide array of optimal benefits to all Californians. Under the authority of the California Urban Forestry Act of 1978, CAL FIRE’s Urban & Community Forestry Program is responsible for leading the effort to advance the development of sustainable urban and community forests in California through technical assistance, grant administration, and resource and partnership development. This is accomplished through expanding and improving the planting and management of trees and
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associated vegetation in communities throughout California, with a strong emphasis on disadvantaged and low-income communities. CAL FIRE’s Urban & Community Forestry Program directly assists these communities with grants and hands-on scientific and technical assistance to achieve more equity in tree canopy distribution.
About This Inflation Reduction Act (IRA) State Funding Opportunity In 2023, the U.S. Department of Agriculture (USDA) Forest Service Urban and Community Forestry (UCF) Program awarded $1.5 billion to states, projects, and national initiatives that support urban communities in ensuring equitable access to trees and their benefits via the Inflation Reduction Act (IRA) of 2022. The USDA Forest Service Urban and Community Forestry Program is a covered program under President Biden’s Justice40 Initiative, established through Executive Order 13985. The Inflation Reduction Act provides up to $1.5 billion for Urban and Community Forestry investments across the nation that foster:
1) Increased and equitable access to urban tree canopy and associated human health, environmental, and economic benefits in disadvantaged communities, 2) Broadened community engagement in local urban forest planning, tree planting, and management activities, and
3) Improved community and urban forest resilience to climate change, extreme heat, forest pests and diseases, and storm events through best management and maintenance practices.
The USDA Forest Service UCF Program assists State Forestry agencies and partner organizations like CAL FIRE in addressing and applying nature-based solutions to chronic and emergent economic, social, and environmental challenges in communities across the United States by providing direct funding to communities and especially to communities experiencing low urban tree canopy, dead and hazardous tree conditions, extreme heat and severe flooding, and limited awareness of or access to green job workforce to help them:
• Become more resilient to climate change
• Combat extreme heat with the cooling effects of increased urban tree canopy • Experience improved forest health conditions and safer access to tree benefits • Attain broadened exposure and access to environmental career pathways.
California received a state allocation of Inflation Reduction Act funds, of which $30.8 million is available for grant projects working at a community, regional, or statewide scale in this funding opportunity. These grant guidelines include information for the use of state-awarded Inflation Reduction Act funds to support disinvested, disadvantaged, and low-income urban communities in growing equitable access to trees and their benefits.
Project Timeline
• Applications Due: May 30, 2024
• All project work fully completed by: March 31, 2028
• Final project invoice and progress report submitted by: April 30, 2028
ANALYSIS
The City of Patterson’s completed Urban Forest Master Plan provides a 40-year road map for the management of the city’s trees. Utilizing the Urban Forest Master Plan as a resource to complete
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declared goals, objectives, strategies and implementation measures, staff has developed a project to include in the Urban and Community Forestry Grant Program of the California Department of Forestry and Fire Protection grant application. The project will install approximately 400 new trees, 200 in the vacant spaces in the downtown district and 200 trees with irrigation in City parks.
FISCAL IMPACT
The minimum funding is $150,000. There is no required match associated with the grant.
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1 1 RESOLUTION NO. 2024-28
2 3 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PATTERSON FOR 4 FUNDING FROM THE URBAN AND COMMUNITY FORESTRY GRANT PROGRAM 5 AS PROVIDED THROUGH THE GREENHOUSE GAS REDUCTION FUND. 6 7 WHEREAS, the Governor of the State of California in cooperation with the State 8 Legislature has appropriated General Funds for the state’s urban forestry programs; and 9 10 WHEREAS, the State Department of Forestry and Fire Protection has been delegated 11 the responsibility for the administration of the program within the State, setting up necessary 12 procedures governing application by local agencies and non-profit organizations under the 13 program; and
14 15 WHEREAS, said procedures established by the Department of Forestry and Fire 16 Protection require the applicant to certify by resolution the approval of application 17 before submission of said application to the State; and 18 19 WHEREAS, the applicant will enter an agreement with the State of California to carry 20 out an urban forestry project;
21 22 NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of 23 Patterson:
24 25 1. Approved the filing of an application for the Urban and Community Forestry grant 26 program funds; and
27 28 2. Certifies that said applicant has or will have sufficient funds to operate and maintain the 29 project; and
30 31 3. Certifies that funds under the jurisdiction of City of Patterson are available to begin the 32 project; and
33 34 4. Certifies that said applicant will expend grant funds prior to March 31, 2028; and 35 36 5. Appoints the City Manager, or a designee, as agent of the City of Patterson to conduct 37 negotiations, execute and submit all documents including, but not limited to 38 applications, agreements, amendments, payment requests and so on, which may be 39 necessary for the completion of the aforementioned project. 40 41 The foregoing resolution of the City Council of the City of Patterson was passed by the City Council at a regular meeting held on the 21st 42 day of May 2024, by ______________, 43 who moved its adoption, which motion was duly seconded by _______________, and the 44 resolution adopted by the following roll call vote:
45 46 AYES:
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Packet Pg. 122 Attachment: Resolution No. 2024-28 2024 Urban and Community Forestry Grant Program (Resolution No. 2024-28 Approve Submittal of the 2 1 NOES:
2 EXCUSED:
3 4
5 6
7 8
9 APPROVED:
10 11
12 13 _____________________________
14 Michael Clauzel
15 Mayor of the City of Patterson
16 17
18 ATTEST:
19 20
21 22 _________________________________
23 Aracely Alegre
24 City Clerk of the City of Patterson
25 26
27 28
29 30
31 32
33 34
35 I hereby certify that the foregoing is a full, correct and true copy of a resolution passed by 36 the City Council of the City of Patterson, a Municipal Corporation of the County of Stanislaus, State of California, at a special meeting held on the 21st 37 day of May 2024, and 38 I further certify that said resolution is in full force and effect and has never been 39 rescinded or modified.
40 41 DATED:
42 43
44 ___________________________________
45 City Clerk of the City of Patterson
46 6.5.a
Packet Pg. 123 Attachment: Resolution No. 2024-28 2024 Urban and Community Forestry Grant Program (Resolution No. 2024-28 Approve Submittal of the 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 21, 2024
ITEM NO: 6.6
SUBJECT: Approve Resolution Nos. (2024-29 through 2024-31) 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 2024/25; Declaring its Intention to Levy and Collection of Assessments; and Setting the Date for the Public Hearing.
RECOMMENDATION
Motion to Approve Resolution Nos. (2024-29 through 2024-31) 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 2024/25 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 18, 2024 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 2024/25.
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.
FISCAL IMPACT
6.6 Packet Pg. 125
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. The General Fund is expected to fund any portion of the costs not funded by the districts.
6.6 Packet Pg. 126
RESOLUTION NO. 2024-29
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PATTERSON, 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 2024/25
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 2024/25 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 Report; 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 streetlights within the boundaries of the Landscape Maintenance Districts.
6.6.a
Packet Pg. 127 Attachment: Resolution No. 2024-29 LMD Intent 24-25 (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public Hearing FY In addition to maintenance and servicing of improvements, the following capital improvement items will be funded by existing reserve fund balance or Fiscal Year 2024/25 assessment revenues:
• 25% of a shared trailer; $5,000 split between Kinshire Estates, Miraggio, and Heartland Ranch Overlay. The remaining 75% of cost will be split with the City’s Community Facilities Districts and Waste fund.
• $160,000 for turf-to-ball field retrofit and park fixture replacement (benches, trash cans, and other fixtures) in the Walker Ranch Landscape Maintenance District.
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 2024/25.”
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 18, 2024.
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:
6.6.a
Packet Pg. 128 Attachment: Resolution No. 2024-29 LMD Intent 24-25 (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public Hearing FY
ARACELY ALEGRE, CITY CLERK
CITY OF PATTERSON
P.O. BOX 667
PATTERSON, CA 95363
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 21st day of May, 2024, 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
6.6.a
Packet Pg. 129 Attachment: Resolution No. 2024-29 LMD Intent 24-25 (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public Hearing FY I hereby certify that the foregoing is a full, correct and true copy of a resolution passed by the City Council of the City of Patterson, a Municipal Corporation of the County of Stanislaus, State of California, at a regular meeting held on the 21st day of May 2024, and I 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
6.6.a
Packet Pg. 130 Attachment: Resolution No. 2024-29 LMD Intent 24-25 (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public Hearing FY 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 2024/25 Annual Levy Report for:
Landscape Maintenance Districts
May 2024
6.6.b
Packet Pg. 131 Attachment: Patterson LMD Annual Report 24-25 (Intent) (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public Hearing FY
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
6.6.b
Packet Pg. 132 Attachment: Patterson LMD Annual Report 24-25 (Intent) (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public Hearing FY
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 2024/25 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 2024/25 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 2024/25 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 2024/25 Assessment ................................................................................. 12
6.6.b
Packet Pg. 133 Attachment: Patterson LMD Annual Report 24-25 (Intent) (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public Hearing FY
6.5 Fund Balance ............................................................................................................... 13
6.6 Assessment Diagram ................................................................................................... 13
7. Shirepark Estates District .............................................................................................. 14
7.1 Description of Improvements ..................................................................................... 14
7.2 Estimate of Costs ......................................................................................................... 14
7.3 Method of Apportionment .......................................................................................... 14
7.4 Fiscal Year 2024/25 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 2024/25 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 2024/25 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 2024/25 Assessment ............................................................................... 24
10.5 Fund Balance ............................................................................................................. 25
10.6 Assessment Diagram ................................................................................................. 25
11. Miraggio District ........................................................................................................... 26
6.6.b
Packet Pg. 134 Attachment: Patterson LMD Annual Report 24-25 (Intent) (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public Hearing FY
11.1 Description of Improvements ................................................................................... 26
11.2 Estimate of Costs ....................................................................................................... 26
11.3 Method of Apportionment ........................................................................................ 26
11.4 Fiscal Year 2024/25 Assessment ............................................................................... 27
11.5 Fund Balance ............................................................................................................. 28
11.6 Assessment Diagram ................................................................................................. 28
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 2024/25 Assessment ............................................................................... 31
12.5 Fund Balance ............................................................................................................. 31
12.6 Assessment Diagram ................................................................................................. 31
13. Walker Ranch District ................................................................................................... 32
13.1 Description of Improvements ................................................................................... 32
13.2 Estimate of Costs ....................................................................................................... 34
13.3 Method of Apportionment ........................................................................................ 34
13.4 Fiscal Year 2024/25 Assessment ............................................................................... 35
13.5 Fund Balance ............................................................................................................. 36
13.6 Assessment Diagram ................................................................................................. 36
14. Patterson Gardens District ............................................................................................ 37
14.1 Description of Services .............................................................................................. 37
14.2 Estimate of Costs ....................................................................................................... 37
14.3 Method of Apportionment ........................................................................................ 38
14.4 Fiscal Year 2024/25 Assessment ............................................................................... 38
14.5 Fund Balance ............................................................................................................. 39
14.6 Assessment Diagram ................................................................................................. 39
15. Keystone Pacific Business Park ...................................................................................... 40
15.1 Description of Improvements ................................................................................... 40
15.2 Estimate of Costs ....................................................................................................... 40
15.3 Method of Apportionment ........................................................................................ 41
6.6.b
Packet Pg. 135 Attachment: Patterson LMD Annual Report 24-25 (Intent) (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public Hearing FY
15.4 Fiscal Year 2024/25 Assessment ............................................................................... 42
15.5 Fund Balance ............................................................................................................. 43
15.6 Assessment Diagram ................................................................................................. 43 Appendix A: District Assessment Diagrams ........................................................................... 44 Appendix B: Fiscal Year 2024/25 Assessment Roll ................................................................ 45
6.6.b
Packet Pg. 136 Attachment: Patterson LMD Annual Report 24-25 (Intent) (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public Hearing FY City of Patterson
Fiscal Year 2024/25 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 2024/25 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 2024/25 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 47.42 3,224.56
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 1,028.00 173.44 178,296.32
Heartland Ranch Overlay 349.00 48.94 17,080.06
Miraggio 25.00 450.00 11,250.00
Sutter Point 138.00 814.08 112,343.04
Walker Ranch 1,325.00 564.48 747,936.00
Patterson Gardens 985.00 720.22 709,416.70
Keystone Pacific Business Park 169.25 2,121.50 359,063.84 Keystone Pacific - Annexation 1 102.50 919.70 94,269.24 TOTALS: 4,770.75 $2,258,505.42
6.6.b
Packet Pg. 137 Attachment: Patterson LMD Annual Report 24-25 (Intent) (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public Hearing FY City of Patterson
Fiscal Year 2024/25 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.
6.6.b
Packet Pg. 138 Attachment: Patterson LMD Annual Report 24-25 (Intent) (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public Hearing FY City of Patterson
Fiscal Year 2024/25 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.
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.
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.
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
6.6.b
Packet Pg. 139 Attachment: Patterson LMD Annual Report 24-25 (Intent) (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public Hearing FY City of Patterson
Fiscal Year 2024/25 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.
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 2024/25 Assessments
The 2024/25 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.
6.6.b
Packet Pg. 140 Attachment: Patterson LMD Annual Report 24-25 (Intent) (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public Hearing FY City of Patterson
Fiscal Year 2024/25 Annual Report – Landscape Maintenance Districts 5
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 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])."
6.6.b
Packet Pg. 141 Attachment: Patterson LMD Annual Report 24-25 (Intent) (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public Hearing FY City of Patterson
Fiscal Year 2024/25 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
6.6.b
Packet Pg. 142 Attachment: Patterson LMD Annual Report 24-25 (Intent) (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public Hearing FY City of Patterson
Fiscal Year 2024/25 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.
6.6.b
Packet Pg. 143 Attachment: Patterson LMD Annual Report 24-25 (Intent) (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public Hearing FY City of Patterson
Fiscal Year 2024/25 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 2024/25:
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) 510.35 Total Maintenance Costs $984.96
Annual Administration
City Advertising and Hearing Costs $15.00
Consultant Fee 69.15
City Administrative Costs (15% of Maintenance Costs) 147.74 Total Administration Costs $231.89
TOTAL ESTIMATED COSTS $1,216.85
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 2024/25 Assessment
The amount of the total assessment apportioned to each parcel, as shown on the latest equalized roll at the Stanislaus County Assessor’s Office, is shown in Section 17 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 2024/25 are to be levied upon the 63 residential units within the Country Hollow Estates District as follows:
6.6.b
Packet Pg. 144 Attachment: Patterson LMD Annual Report 24-25 (Intent) (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public Hearing FY City of Patterson
Fiscal Year 2024/25 Annual Report – Landscape Maintenance Districts 9
DESCRIPTION AMOUNT
Total Estimated Costs $1,216.85
Rounding 0.31
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.
The reserve balance information for the District is as follows:
Estimated Fiscal Year Ending June 30, 2024 Unreserved Fund Balance ($39,696.77) Unreserved Fund Balance Contribution – Fiscal Year 2024/25 0.00 Unreserved Fund Balance Collection – Fiscal Year 2024/25 0.31 Estimated Fiscal Year Ending June 30, 2025 Unreserved Fund Balance ($39,696.46)
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.
6.6.b
Packet Pg. 145 Attachment: Patterson LMD Annual Report 24-25 (Intent) (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public Hearing FY City of Patterson
Fiscal Year 2024/25 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 2024/25:
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 - Trailer $1,650.00
Total Capital Improvement Costs $1,650.00
Annual Administration Costs:
City Advertising and Hearing Costs $5.00
Consultant Fee 74.00
City Administrative Costs (15% of Maintenance Costs) 333.79 Total Administration Costs $412.79
TOTAL ESTIMATED COSTS $4,288.08
(1) District’s shared 25% LMD portion of new trailer costs, shared with CFDs and Waste.
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
5.4 Fiscal Year 2024/25 Assessment
The amount of the total assessment apportioned to each parcel, as shown on the latest equalized roll at the Stanislaus County Assessor’s Office, is shown in Section 17 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.
6.6.b
Packet Pg. 146 Attachment: Patterson LMD Annual Report 24-25 (Intent) (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public Hearing FY City of Patterson
Fiscal Year 2024/25 Annual Report – Landscape Maintenance Districts 11 Assessments for Fiscal Year 2024/25 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.
The reserve balance information for the District is as follows:
Estimated June
30, 2024 Balance FY 2024/25
Estimated June
30, 2025 Balance
Unreserved Fund Balance $1,319.04 $1,319.04
Revenue $3,224.56
Expenses 4,228.08
Contribution from Unreserved Fund Balance (1) 0.00
Sidewalk & Concrete Maintenance Reserves 7,436.88 (1,063.52) 6,373.36 (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 $4,288.08
Unreserved Fund Balance Contribution (1,063.52)
Total Assessment $3,224.56
Residential Units 68
Assessment per Residential Unit $47.42
Maximum Assessment Per Residential Unit $47.42
6.6.b
Packet Pg. 147 Attachment: Patterson LMD Annual Report 24-25 (Intent) (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public Hearing FY City of Patterson
Fiscal Year 2024/25 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 2024/25:
DESCRIPTION COST ESTIMATE
Maintenance Costs:
Labor Costs (Employee Hours) $537.24
Services (Utilities, Software, Training, Etc.) 4,524.92 General Contract Services (Mowing Services) 505.15
Maintenance (Materials, Facility, Equipment & Vehicle Operations) 4,497.80 Total Maintenance Costs $10,065.11
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 300.00
City Administrative Costs (15% of Maintenance Costs) 1,509.77 Total Administration Costs $1,819.77
TOTAL ESTIMATED COSTS $11,884.88
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
6.4 Fiscal Year 2024/25 Assessment
The amount of the total assessment apportioned to each parcel, as shown on the latest equalized roll at the Stanislaus County Assessor’s Office, is shown in Section 17 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.
6.6.b
Packet Pg. 148 Attachment: Patterson LMD Annual Report 24-25 (Intent) (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public Hearing FY City of Patterson
Fiscal Year 2024/25 Annual Report – Landscape Maintenance Districts 13 Assessments for Fiscal Year 2024/25 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 $11,884.88
Unreserved Fund Balance Collection 0.00
Sidewalk & Concrete Maintenance Reserve Contributions 5.12 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.
The reserve balance information for the District is as follows:
Patterson Estates I, III, IV
Estimated June
30, 2024 Balance FY 2024/25
Estimated June
30, 2025 Balance
Unreserved Fund Balance $5,942.44 $5,942.44
Revenue $11,890.20
Expenses 11,884.88
Collection to Unreserved Fund Balance 0.00
Sidewalk & Concrete Maintenance Reserves 1,051.57 5.12 1,056.69
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.
6.6.b
Packet Pg. 149 Attachment: Patterson LMD Annual Report 24-25 (Intent) (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public Hearing FY City of Patterson
Fiscal Year 2024/25 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 2024/25:
DESCRIPTION COST ESTIMATE
Maintenance Costs:
Labor Costs (Employee Hours) $5,733.00
Services (Utilities, Software, Training, Etc.) 545.90
General Contract Services (Mowing Services) 0.00
Maintenance (Materials, Facility, Equipment & Vehicle Operations) 648.00 Total Maintenance Costs $6,926.90
Capital Expenditures:
Equipment $0.00
Sidewalk and Concrete Maintenance 0.00
Total Capital Expenditures Costs $0.00
Annual Administration Costs:
City Advertising and Hearing Costs $5.00
Consultant Fee 182.22
City Administrative Costs (15% of Maintenance Costs) 1,039.04 Total Administration Costs $1,226.26
TOTAL ESTIMATED COSTS $8,153.16
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
7.4 Fiscal Year 2024/25 Assessment
The amount of the total assessment apportioned to each parcel, as shown on the latest equalized roll at the Stanislaus County Assessor’s Office, is shown in Section 17 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 2024/25 are to be levied upon the 166 residential units within the Shirepark Estates District as follows:
6.6.b
Packet Pg. 150 Attachment: Patterson LMD Annual Report 24-25 (Intent) (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public Hearing FY City of Patterson
Fiscal Year 2024/25 Annual Report – Landscape Maintenance Districts 15
DESCRIPTION AMOUNT
Total Estimated Costs $8,153.16
Rounding 0.76
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.
The reserve balance information for the District is as follows:
Shirepark Estates
Estimated June
30, 2024 Balance FY 2024/25
Estimated June 30,
2025 Balance
Unreserved Fund Balance $4,098.49 $4,076.57
Revenue $8,153.92
Expenses 8,153.16
Contribution From Unreserved Fund Balance(1) (21.92)
Sidewalk & Concrete Maintenance Reserves 0.00 22.68 22.68 (1) Contribution from Unreserved Fund Balance to Sidewalk & Concrete Maintenance Reserves to reduce Unreserved Balance to 50% annual O&M costs (Targeted Unreserved Balance). The amount also includes the $0.76 of rounding.
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.
6.6.b
Packet Pg. 151 Attachment: Patterson LMD Annual Report 24-25 (Intent) (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public Hearing FY City of Patterson
Fiscal Year 2024/25 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 2024/25:
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 73.00
City Administrative Costs (15% of Maintenance Costs) 494.21 Total Administration Costs $577.21
TOTAL ESTIMATED COSTS $3,871.91
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
8.4 Fiscal Year 2024/25 Assessment
The amount of the total assessment apportioned to each parcel, as shown on the latest equalized roll at the Stanislaus County Assessor’s Office, is shown in Section 17 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 2024/25 are to be levied upon the 67 residential units within the Walnut Square District as follows:
6.6.b
Packet Pg. 152 Attachment: Patterson LMD Annual Report 24-25 (Intent) (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public Hearing FY City of Patterson
Fiscal Year 2024/25 Annual Report – Landscape Maintenance Districts 17
DESCRIPTION AMOUNT
Total Estimated Costs $3,871.91
Unreserved Fund Balance Collection 492.47
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.
The reserve balance information for the District is as follows:
Estimated Fiscal Year Ending June 30, 2024 Unreserved Fund Balance ($161,020.85) Unreserved Fund Balance Contribution – Fiscal Year 2024/25 0.00 Unreserved Fund Balance Collection – Fiscal Year 2024/25 492.47 Estimated Fiscal Year Ending June 30, 2025 Unreserved Fund Balance ($160,528.38)
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.
6.6.b
Packet Pg. 153 Attachment: Patterson LMD Annual Report 24-25 (Intent) (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public Hearing FY City of Patterson
Fiscal Year 2024/25 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.
6.6.b
Packet Pg. 154 Attachment: Patterson LMD Annual Report 24-25 (Intent) (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public Hearing FY City of Patterson
Fiscal Year 2024/25 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 2024/25:
6.6.b
Packet Pg. 155 Attachment: Patterson LMD Annual Report 24-25 (Intent) (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public Hearing FY City of Patterson
Fiscal Year 2024/25 Annual Report – Landscape Maintenance Districts 20
DESCRIPTION COST ESTIMATE
Maintenance Costs:
Labor Costs (Employee Hours) $79,653.23
Services (Utilities, Software, Training, Etc.) 8,894.02 General Contract Services (Mowing Services) 15,165.59
Maintenance (Materials, Facility, Equipment & Vehicle Operations) 17,983.98 Total Maintenance Costs $121,696.82
Capital Expenditures
Equipment – Trailer $0.00
Utility Truck 0.00
Capital Improvement Program Reserves (Playground/Structure Replacements & Park Improvements) 0.00
Total Capital Expenditures Costs $0.00
Annual Administration Costs:
City Advertising and Hearing Costs $100.00
Consultant Costs 6,950.86
City Administrative Costs (15% of Maintenance Costs) 18,254.52 Total Administration Costs $25,305.38
TOTAL ESTIMATED COSTS $147,002.20
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
2009/10 128.83 128.82
2010/11 $131.40 $131.40
6.6.b
Packet Pg. 156 Attachment: Patterson LMD Annual Report 24-25 (Intent) (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public Hearing FY City of Patterson
Fiscal Year 2024/25 Annual Report – Landscape Maintenance Districts 21 Fiscal Year Maximum Assessment Assessment Levied
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
2024/25 173.44 173.44
9.4 Fiscal Year 2024/25 Assessment
The amount of the total assessment apportioned to each parcel, as shown on the latest equalized roll at the Stanislaus County Assessor’s Office, is shown in Section 17 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 2024/25 are to be levied on the 1,028 residential units within the Heartland Ranch District as follows:
DESCRIPTION AMOUNT
Total Estimated Costs $147,002.20
Unreserved Fund Balance Collection 31,294.12
Total Assessment $178,296.32
Residential Units 1,028.00
Assessment per Residential Unit $173.44
Maximum Assessment Per Residential Unit $173.44
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.
6.6.b
Packet Pg. 157 Attachment: Patterson LMD Annual Report 24-25 (Intent) (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public Hearing FY City of Patterson
Fiscal Year 2024/25 Annual Report – Landscape Maintenance Districts 22 The reserve balance information for the District is as follows:
Heartland Ranch
Estimated June
30, 2024 Balance FY 2024/25
Estimated June 30,
2025 Balance
Unreserved Fund Balance $36,686.26 $67,980.38
Revenue $178,296.32
Expenses 147,004.00
Collection to Unreserved Fund Balance 31,294.12
Sidewalk & Concrete Maintenance Reserves 0.00 0.00 0.00
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.
6.6.b
Packet Pg. 158 Attachment: Patterson LMD Annual Report 24-25 (Intent) (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public Hearing FY City of Patterson
Fiscal Year 2024/25 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 2024/25:
DESCRIPTION COST ESTIMATE
Maintenance Costs:
Labor Costs (Employee Hours) $9,486.48
Services (Utilities, Software, Training, Etc.) (1) 2,460.83 General Contract Services (Mowing Services) 0.00
Maintenance (Materials, Facility, Equipment & Vehicle
Operations) 520.00
Total Maintenance Costs $12,467.31
Capital Expenditures (1):
Equipment - Trailer $1,650.00
Total Capital Expenditures Costs $1,650.00
Annual Administration Costs:
City Advertising and Hearing Costs $10.00
Consultant Fee 2,361.21
City Administrative Costs (15% of Maintenance Costs) 1,870.10 Total Administration Costs $4,241.31
TOTAL ESTIMATED COSTS $18,358.62
(1) District’s shared 25% LMD portion of new trailer costs, shared with CFDs and Waste.
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
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.
6.6.b
Packet Pg. 159 Attachment: Patterson LMD Annual Report 24-25 (Intent) (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public Hearing FY City of Patterson
Fiscal Year 2024/25 Annual Report – Landscape Maintenance Districts 24 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
2024/25 48.94 48.94
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.
10.4 Fiscal Year 2024/25 Assessment
The amount of the total assessment apportioned to each parcel, as shown on the latest equalized roll at the Stanislaus County Assessor’s Office, is shown in Section 17 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 2024/25 are to be levied on the 349 residential units within the Heartland Ranch Overlay District as follows:
6.6.b
Packet Pg. 160 Attachment: Patterson LMD Annual Report 24-25 (Intent) (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public Hearing FY City of Patterson
Fiscal Year 2024/25 Annual Report – Landscape Maintenance Districts 25
DESCRIPTION AMOUNT
Total Estimated Costs $18,358.62
Contribution From Unreserved Fund Balance (1,278.56)
Total Assessment $17,080.06
Residential Units 349.00
Assessment per Residential Unit $48.94
Maximum Assessment Per Residential Unit $48.94
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.
The reserve balance information for the District is as follows:
Estimated June
30, 2024 Balance FY 2024/25
Estimated June
30, 2025
Balance
Unreserved Fund Balance $9,632.86 $8,354.31
Revenue $17,080.06
Expenses (Including contributions to reserves) 18,360.89 Contribution From Unreserved Fund Balance (1,278.56)
Capital Improvement Program Reserves
(Playground/Structure Replacements & Park
Improvements)
25,786.18 0.00 25,786.18
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.
6.6.b
Packet Pg. 161 Attachment: Patterson LMD Annual Report 24-25 (Intent) (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public Hearing FY City of Patterson
Fiscal Year 2024/25 Annual Report – Landscape Maintenance Districts 26
11. MIRAGGIO DISTRICT
11.1 Description of Improvements
Improvements include the 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 2024/25:
DESCRIPTION COST ESTIMATE
Maintenance Costs:
Labor Costs (Employee Hours) $5,512.41
Services (Utilities, Software, Training, Etc.) 2,523.12 General Contract Services (Mowing Services) 856.56
Maintenance (Materials, Facility, Equipment & Vehicle
Operations) 3,060.69
Street Tree Maintenance 1,187.50
Total Maintenance Costs $13,140.28
Capital Expenditures (1)
Equipment- Trailer $1,700.00
Total Capital Expenditures Costs $1,700.00
Annual Administration Costs
City Advertising and Hearing Costs $5.00
Consultant Fee 175.35
City Administrative Costs (15% of Maintenance Costs) 1,971.04 Total Administration Costs $2,151.39
TOTAL ESTIMATED COSTS $16,991.67
(1) District’s shared 25% LMD portion of new trailer costs, shared with CFDs and Waste.
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 2003/04 Maximum Assessment
$12,711.29 / 25 = $508.44 per residential unit
6.6.b
Packet Pg. 162 Attachment: Patterson LMD Annual Report 24-25 (Intent) (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public Hearing FY City of Patterson
Fiscal Year 2024/25 Annual Report – Landscape Maintenance Districts 27 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
2024/25 945.84 450.00
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.
11.4 Fiscal Year 2024/25 Assessment
The amount of the total assessment apportioned to each parcel, as shown on the latest equalized roll at the Stanislaus County Assessor’s Office, is shown in Section 17 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 2024/25 are to be levied upon the 25 residential units within the Miraggio District as follows:
6.6.b
Packet Pg. 163 Attachment: Patterson LMD Annual Report 24-25 (Intent) (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public Hearing FY City of Patterson
Fiscal Year 2024/25 Annual Report – Landscape Maintenance Districts 28
DESCRIPTION AMOUNT
Total Estimated Costs $16,991.67
Contribution from Maintenance Reserves (5,741.00)
Rounding 0.33
Total Assessment $11,250.00
Residential Units 25.00
Assessment per Residential Unit $450.00
Maximum Assessment Per Residential Unit $945.84
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.
The reserve balance information for the District is as follows:
Miraggio
Estimated June
30, 2024 Balance FY 2024/25
Estimated June
30, 2025 Balance
Unreserved Fund Balance $7,645.51 $7,645.84
Revenue $16,992.00
Expenses (Including contributions to reserves) 16,991.67 Rounding 0.33
Sidewalk & Concrete Maintenance Reserves 63,397.59 (5,741.00) 57,655.59
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.
6.6.b
Packet Pg. 164 Attachment: Patterson LMD Annual Report 24-25 (Intent) (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public Hearing FY City of Patterson
Fiscal Year 2024/25 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 2024/25:
DESCRIPTION COST ESTIMATE
Maintenance Costs:
Labor Costs (Employee Hours) $44,297.07
Services (Utilities, Software, Training, Etc.) 30,623.64 General Contract Services (Mowing Services) 6,303.44
Maintenance (Materials, Facility, Equipment & Vehicle
Operations) 6,339.00
Street Tree Maintenance 6,555.00
Total Maintenance Costs $94,118.15
Capital Expenditures
Equipment 0.00
Capital Improvement Program Reserves
(Playground/Structure Replacements & Park Improvements) 0.00 Total Capital Expenditures Costs $0.00
6.6.b
Packet Pg. 165 Attachment: Patterson LMD Annual Report 24-25 (Intent) (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public Hearing FY City of Patterson
Fiscal Year 2024/25 Annual Report – Landscape Maintenance Districts 30
DESCRIPTION COST ESTIMATE
Annual Administration Costs:
City Advertising and Hearing Costs $25.00
Consultant Fee 1,025.02
City Administrative Costs (15% of Maintenance Costs) 14,117.72 Total Administration Costs $15,167.74
TOTAL ESTIMATED COSTS $109,285.89
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
2024/25 814.08 814.08
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.
6.6.b
Packet Pg. 166 Attachment: Patterson LMD Annual Report 24-25 (Intent) (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public Hearing FY City of Patterson
Fiscal Year 2024/25 Annual Report – Landscape Maintenance Districts 31
12.4 Fiscal Year 2024/25 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 Section 17 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 2024/25 are to be levied upon the 138 residential units within the Sutter Point District as follows:
DESCRIPTION AMOUNT
Total Estimated Costs $109,285.89
Unreserved Fund Balance Collection 3,057.15
Sidewalk & Concrete Maintenance Reserve Contribution 0.00 Total Assessment $112,343.04
Residential Units 138.00
Assessment per Residential Unit $814.08
Maximum Assessment Per Residential Unit $814.08
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.
The reserve balance information for the District is as follows:
Sutter Point
Estimated June
30, 2024 Balance FY 2024/25
Estimated June
30, 2025 Balance
Unreserved Fund Balance $17,562.91 $20,620.06
Revenue $112,343.04
Expenses (Including contributions to reserves) 109,285.89 Collection to Unreserved Fund Balance (1) 3,057.15
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 Collection brings the Unreserved Fund Balance toward 50% of the annual O&M costs (targeted Unreserved Fund Balance).
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.
6.6.b
Packet Pg. 167 Attachment: Patterson LMD Annual Report 24-25 (Intent) (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public Hearing FY City of Patterson
Fiscal Year 2024/25 Annual Report – Landscape Maintenance Districts 32
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.
6.6.b
Packet Pg. 168 Attachment: Patterson LMD Annual Report 24-25 (Intent) (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public Hearing FY City of Patterson
Fiscal Year 2024/25 Annual Report – Landscape Maintenance Districts 33 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,
6.6.b
Packet Pg. 169 Attachment: Patterson LMD Annual Report 24-25 (Intent) (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public Hearing FY City of Patterson
Fiscal Year 2024/25 Annual Report – Landscape Maintenance Districts 34 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 2024/25:
DESCRIPTION COST ESTIMATE
Maintenance Costs:
Labor Costs (Employee Hours) $292,373.73
Services (Utilities, Software, Training, Etc.) 165,600.00 General Contract Services (Mowing Services) 52,140.65
Maintenance (Materials, Facility, Equipment & Vehicle Operations) 68,551.69 Street Tree Maintenance 62,937.50
Total Maintenance Costs $641,603.57
Capital Expenditures (1):
Sidewalk & Concrete Maintenance $0.00
Equipment 0.00
Playground/Structure Replacements & Park Improvements 160,000.00 Total Capital Expenditures Costs $160,000.00
Annual Administration Costs
City Advertising and Hearing Costs $150.00
Consultant Fee 9,314.97
City Administrative Costs (15% of Maintenance Costs) 96,240.54 Total Administration Costs $105,705.51
TOTAL ESTIMATED COSTS $907,309.08
(1) Turf-to-field retrofit project and park fixture installation and replacements.
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:
6.6.b
Packet Pg. 170 Attachment: Patterson LMD Annual Report 24-25 (Intent) (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public Hearing FY City of Patterson
Fiscal Year 2024/25 Annual Report – Landscape Maintenance Districts 35 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
2024/25 564.48 564.48
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.
13.4 Fiscal Year 2024/25 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 Section 17 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 2024/25 are to be levied upon the 1,325 residential units within the Walker Ranch District as follows:
6.6.b
Packet Pg. 171 Attachment: Patterson LMD Annual Report 24-25 (Intent) (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public Hearing FY City of Patterson
Fiscal Year 2024/25 Annual Report – Landscape Maintenance Districts 36
DESCRIPTION AMOUNT
Total Estimated Costs $907,309.08
Contribution From Unreserved Fund Balance (159,373.08)
Capital Improvement Program Reserves Contribution 0.00
Total Assessment $747,936.00
Residential Units 1,325.00
Assessment per Residential Unit $564.48
Maximum Assessment Per Residential Unit $564.48
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.
The reserve balance information for the District is as follows:
Walker Ranch
Estimated June
30, 2024 Balance FY 2024/25
Estimated June
30, 2025 Balance
Unreserved Fund Balance $353,940.99 $373,654.54
Revenue $747,936.00
Expenses 907,309.08
Contribution From Unreserved Fund Balance 0.00 0.00 0.00 Sidewalk & Concrete Maintenance Reserves 57,433.42 0.00 57,433.42 Capital Improvement Program Reserves
(Playground/Structure Replacements & Park
Improvements) (1)
291,844.33
(159,373.08)
112,757.70
(19,713.55)
(1) The Contribution from Capital Improvement Program Reserves (Playground/Structure Replacements & Park Improvements) in the amount of $159,373.08 funds the cost of the turf-to-field retrofit and park fixture installation, and the contribution amount of $19,713.55 brings the Unreserved Fund Balance to 50% of the annual O&M costs (targeted Unreserved Fund Balance).
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.
6.6.b
Packet Pg. 172 Attachment: Patterson LMD Annual Report 24-25 (Intent) (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public Hearing FY City of Patterson
Fiscal Year 2024/25 Annual Report – Landscape Maintenance Districts 37
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:
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.
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.
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 2024/25:
DESCRIPTION COST ESTIMATE
Maintenance Costs:
Labor Costs (Employee Hours) $287,542.08
Services (Utilities, Software, Training, Etc.) 131,200.00 General Contract Services (Mowing Services) 54,315.00
Maintenance (Materials, Facility, Equipment & Vehicle Operations) 47,351.39 Street Tree Maintenance 46,787.50
Total Maintenance Costs $567,195.97
Annual Administration Costs:
City Advertising and Hearing Costs $210.00
Consultant Fee 6,924.07
City Administrative Costs (15% of Maintenance Costs) 85,079.40 Total Administration Costs $92,213.47
6.6.b
Packet Pg. 173 Attachment: Patterson LMD Annual Report 24-25 (Intent) (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public Hearing FY City of Patterson
Fiscal Year 2024/25 Annual Report – Landscape Maintenance Districts 38
DESCRIPTION COST ESTIMATE
TOTAL ESTIMATED COSTS $659,409.44
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
2024/25 755.16 720.22
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.
14.4 Fiscal Year 2024/25 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 Section 17 of this report.
6.6.b
Packet Pg. 174 Attachment: Patterson LMD Annual Report 24-25 (Intent) (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public Hearing FY City of Patterson
Fiscal Year 2024/25 Annual Report – Landscape Maintenance Districts 39 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 2024/25 are to be levied upon the 985 residential units within the Patterson Gardens District as follows:
DESCRIPTION AMOUNT
Total Estimated Costs $659,409.44
Unreserved Fund Balance Contribution 0.00
Unreserved Fund Balance Collection 49,998.60
Total Assessment $709,416.70
Residential Units 985
Assessment per Residential Unit $720.22
Maximum Assessment Per Residential Unit $755.16
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.
The reserve balance information for the District is as follows:
Patterson Gardens
Estimated June
30, 2024 Balance FY 2024/25
Estimated June 30,
2025 Balance
Unreserved Fund Balance $114,588.63 $164,595.89
Revenue $709,416.70
Expenses (Including contributions to reserves) 659,409.44 Collection to Unreserved Fund Balance (1) 49,998.60
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 Collection brings the Unreserved Fund Balance toward the 50% of the annual O&M costs (targeted Unreserved Fund Balance).
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.
6.6.b
Packet Pg. 175 Attachment: Patterson LMD Annual Report 24-25 (Intent) (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public Hearing FY City of Patterson
Fiscal Year 2024/25 Annual Report – Landscape Maintenance Districts 40
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 2024/25:
Keystone Pacific Business Park
DESCRIPTION COST ESTIMATE
Maintenance Costs:
Labor Costs (Employee Hours) $147,593.34
Services (Utilities, Software, Training, Etc.) 100,279.77 General Contract Services (Mowing Services) 50,932.67
Maintenance (Materials, Facility, Equipment & Vehicle Operations) 13,161.24 Total Maintenance Costs $311,967.02
Capital Expenditures:
Sidewalk & Concrete Maintenance Reserves $0.00
Capital Replacement Improvement Reserves 0.00
Total Capital Expenditures Costs $0.00
Annual Administration Costs:
City Advertising and Hearing Costs $150.00
Consultant Fee 150.84
City Administrative Costs (15% of Maintenance Costs) 46,795.05 Total Administration Costs $47,095.89
TOTAL ESTIMATED COSTS $359,062.91
6.6.b
Packet Pg. 176 Attachment: Patterson LMD Annual Report 24-25 (Intent) (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public Hearing FY City of Patterson
Fiscal Year 2024/25 Annual Report – Landscape Maintenance Districts 41 Annexation 1
DESCRIPTION COST ESTIMATE
Maintenance Costs
Labor Costs (Employee Hours) $44,265.26
Services (Utilities, Software, Training, Etc.) 18,914.74 General Contract Services (Mowing Services) 15,374.24
Maintenance (Materials, Facility, Equipment & Vehicle Operations) 3,147.19 Total Maintenance Costs $81,701.43
Capital Expenditures:
Capital Improvement Program Reserves $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 251.47
City Administrative Costs (15% of Maintenance Costs) 12,255.21 Total Annual Administration Costs $12,566.68
TOTAL ESTIMATED COSTS $94,268.11
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.
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.
6.6.b
Packet Pg. 177 Attachment: Patterson LMD Annual Report 24-25 (Intent) (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public Hearing FY City of Patterson
Fiscal Year 2024/25 Annual Report – Landscape Maintenance Districts 42 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
2024/25 2,391.98 2,121.50 1,332.39 919.70
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.
15.4 Fiscal Year 2024/25 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 Section 17 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 2024/25 are to be levied upon the 169.25 equivalent units within the Keystone Pacific Business Park District as follows:
DESCRIPTION AMOUNT
Total Estimated Costs $359,062.91
Rounding 0.96
Total Assessment $359,063.88
Equivalent Units (1) 169.25
Assessment per Equivalent Unit $2,121.50
Maximum Assessment per Equivalent Unit $2,391.98
(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.
6.6.b
Packet Pg. 178 Attachment: Patterson LMD Annual Report 24-25 (Intent) (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public Hearing FY City of Patterson
Fiscal Year 2024/25 Annual Report – Landscape Maintenance Districts 43 Assessments for Fiscal Year 2024/25 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 $94,268.11
Rounding 1.14
Total Assessment $94,269.25
Equivalent Units(1) 102.50
Assessment per Equivalent Unit $919.70
Maximum Assessment per Equivalent Unit $1,332.39
(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.
The reserve balance information for the District is as follows:
Keystone Pacific Business Park
Estimated June
30, 2024 Balance FY 2024/25
Estimated June
30, 2025 Balance
Unreserved Fund Balance ($68,909.61) ($68,908.64)
Revenue $359,063.88
Expenses (Including contributions to reserves) 359,062.91 Rounding 0.96
Sidewalk & Concrete Maintenance Reserves 0.00 0.00 0.00 Annexation 1
Estimated June
30, 2024 Balance FY 2024/25
Estimated June
30, 2025 Balance
Unreserved Fund Balance $2,094.62 $2,095.76
Revenue $94,268.11
Expenses (Including contributions to reserves) 94,269.25 Rounding 1.14
Sidewalk & Concrete Maintenance Reserves 0.00 0.00 0.00
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.
6.6.b
Packet Pg. 179 Attachment: Patterson LMD Annual Report 24-25 (Intent) (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public Hearing FY City of Patterson
Fiscal Year 2024/25 Annual Report – Landscape Maintenance Districts 44 APPENDIX A: DISTRICT ASSESSMENT DIAGRAMS
The following pages show the Assessment Diagrams for each District.
6.6.b
Packet Pg. 180 Attachment: Patterson LMD Annual Report 24-25 (Intent) (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public Hearing FY 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
-
Legend
City Limits
Sphere of Influence
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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
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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
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PORTRAIT LN PORTRAIT LN TRA T LN ORT
MIRROR CT IRROR CT MIRROR C T
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ECHO CT ECHO CT ECHO
LN
ORCHID LN ORCHID L
ZINNIA CT N
LOWER CT LOW RCE
LN
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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
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VAN GOGH LN
CABANEL WY C
CABANEL LN
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DURER DR URER ANEMONE CT NA ONE T A
WOLFPACK CT WOLFPAC
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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
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MARGUERITE MARGUERITE
TULIP
BELLF
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L P N
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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
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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
REEK
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
K
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
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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
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City of Patterson
Landscape Maintenance
Districts Map
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D Annual Report 24-25 (Intent) (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public Hearing FY
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Packet Pg. 182 Attachment: Patterson LMD Annual Report 24-25 (Intent) (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public Hearing FY
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Packet Pg. 252 Attachment: Patterson LMD Annual Report 24-25 (Intent) (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public Hearing FY
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Packet Pg. 253 Attachment: Patterson LMD Annual Report 24-25 (Intent) (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public Hearing FY City of Patterson
Fiscal Year 2024/25 Annual Report – Landscape Maintenance Districts 45 APPENDIX B: FISCAL YEAR 2024/25 ASSESSMENT ROLL
The following pages show the Assessment Roll for Fiscal Year 2024/25.
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Packet Pg. 254 Attachment: Patterson LMD Annual Report 24-25 (Intent) (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public Hearing FY City of Patterson
Country Hollow Estates Benefit Area
Final Billing Detail Report for Fiscal Year 2024/25
APN Address 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 05/01/2024 12:19:45PM
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Packet Pg. 255 Attachment: Patterson LMD Annual Report 24-25 (Intent) (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public Hearing FY City of Patterson
Country Hollow Estates Benefit Area
Final Billing Detail Report for Fiscal Year 2024/25
APN Address 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 05/01/2024 12:19:45PM
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Packet Pg. 256 Attachment: Patterson LMD Annual Report 24-25 (Intent) (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public Hearing FY City of Patterson
Heartland Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2024/25
APN Address Units Assessment Total
021-029-001-000 360 RED ROBIN DR 1.00 $173.44
021-029-002-000 356 RED ROBIN DR 1.00 173.44
021-029-003-000 352 RED ROBIN DR 1.00 173.44
021-029-004-000 348 RED ROBIN DR 1.00 173.44
021-029-005-000 344 RED ROBIN DR 1.00 173.44
021-029-006-000 340 RED ROBIN DR 1.00 173.44
021-029-007-000 336 RED ROBIN DR 1.00 173.44
021-029-008-000 332 RED ROBIN DR 1.00 173.44
021-029-009-000 328 RED ROBIN DR 1.00 173.44
021-029-010-000 324 RED ROBIN DR 1.00 173.44
021-029-011-000 320 RED ROBIN DR 1.00 173.44
021-029-012-000 316 RED ROBIN DR 1.00 173.44
021-029-013-000 312 RED ROBIN DR 1.00 173.44
021-029-014-000 308 RED ROBIN DR 1.00 173.44
021-029-015-000 304 RED ROBIN DR 1.00 173.44
021-029-016-000 300 RED ROBIN DR 1.00 173.44
021-029-019-000 351 RED ROBIN DR 1.00 173.44
021-029-020-000 347 RED ROBIN DR 1.00 173.44
021-029-021-000 343 RED ROBIN DR 1.00 173.44
021-029-022-000 337 RED ROBIN DR 1.00 173.44
021-029-023-000 333 RED ROBIN DR 1.00 173.44
021-029-024-000 329 RED ROBIN DR 1.00 173.44
021-029-025-000 317 RED ROBIN DR 1.00 173.44
021-029-026-000 313 RED ROBIN DR 1.00 173.44
021-029-027-000 309 RED ROBIN DR 1.00 173.44
021-029-028-000 305 RED ROBIN DR 1.00 173.44
021-029-029-000 301 RED ROBIN DR 1.00 173.44
021-029-030-000 359 RED ROBIN DR 1.00 173.44
021-029-032-000 355 RED ROBIN DR 1.00 173.44
021-030-001-000 400 RED ROBIN DR 1.00 173.44
021-030-002-000 404 RED ROBIN DR 1.00 173.44
021-030-003-000 408 RED ROBIN DR 1.00 173.44
021-030-004-000 412 RED ROBIN DR 1.00 173.44
021-030-005-000 416 RED ROBIN DR 1.00 173.44
021-030-006-000 420 RED ROBIN DR 1.00 173.44
021-030-007-000 424 RED ROBIN DR 1.00 173.44
021-030-008-000 428 RED ROBIN DR 1.00 173.44
021-030-009-000 432 RED ROBIN DR 1.00 173.44
021-030-010-000 436 RED ROBIN DR 1.00 173.44
021-030-011-000 440 RED ROBIN DR 1.00 173.44
021-030-012-000 444 RED ROBIN DR 1.00 173.44
021-030-013-000 448 RED ROBIN DR 1.00 173.44
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 3 of 114 05/01/2024 12:19:45PM
6.6.b
Packet Pg. 257 Attachment: Patterson LMD Annual Report 24-25 (Intent) (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public Hearing FY City of Patterson
Heartland Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2024/25
APN Address Units Assessment Total
021-030-014-000 452 RED ROBIN DR 1.00 173.44
021-030-015-000 456 RED ROBIN DR 1.00 173.44
021-030-016-000 460 RED ROBIN DR 1.00 173.44
021-030-017-000 464 RED ROBIN DR 1.00 173.44
021-030-018-000 468 RED ROBIN DR 1.00 173.44
021-030-019-000 472 RED ROBIN DR 1.00 173.44
021-030-020-000 476 RED ROBIN DR 1.00 173.44
021-030-021-000 480 RED ROBIN DR 1.00 173.44
021-030-022-000 402 THRUSH DR 1.00 173.44
021-030-023-000 406 THRUSH DR 1.00 173.44
021-030-024-000 410 THRUSH DR 1.00 173.44
021-030-025-000 414 THRUSH DR 1.00 173.44
021-030-026-000 1034 SPARROW HAWK LN 1.00 173.44
021-030-027-000 1030 SPARROW HAWK LN 1.00 173.44
021-030-028-000 1026 SPARROW HAWK LN 1.00 173.44
021-030-029-000 1022 SPARROW HAWK LN 1.00 173.44
021-030-030-000 1018 SPARROW HAWK LN 1.00 173.44
021-030-031-000 1014 SPARROW HAWK LN 1.00 173.44
021-030-032-000 1010 SPARROW HAWK LN 1.00 173.44
021-030-033-000 1011 SPARROW HAWK LN 1.00 173.44
021-030-034-000 1015 SPARROW HAWK LN 1.00 173.44
021-030-035-000 1019 SPARROW HAWK LN 1.00 173.44
021-030-036-000 1023 SPARROW HAWK LN 1.00 173.44
021-030-037-000 1027 SPARROW HAWK LN 1.00 173.44
021-030-038-000 1031 SPARROW HAWK LN 1.00 173.44
021-030-039-000 1035 SPARROW HAWK LN 1.00 173.44
021-030-040-000 1036 GOLDFINCH LN 1.00 173.44
021-030-041-000 1032 GOLDFINCH LN 1.00 173.44
021-030-042-000 1028 GOLDFINCH LN 1.00 173.44
021-030-043-000 1024 GOLDFINCH LN 1.00 173.44
021-030-044-000 1020 GOLDFINCH LN 1.00 173.44
021-030-045-000 1016 GOLDFINCH LN 1.00 173.44
021-030-046-000 1012 GOLDFINCH LN 1.00 173.44
021-030-047-000 1017 GOLDFINCH LN 1.00 173.44
021-030-048-000 1021 GOLDFINCH LN 1.00 173.44
021-030-049-000 1025 GOLDFINCH LN 1.00 173.44
021-030-050-000 1029 GOLDFINCH LN 1.00 173.44
021-030-051-000 1033 GOLDFINCH LN 1.00 173.44
021-030-052-000 1037 GOLDFINCH LN 1.00 173.44
021-030-053-000 460 THRUSH DR 1.00 173.44
021-030-054-000 464 THRUSH DR 1.00 173.44
021-030-055-000 468 THRUSH DR 1.00 173.44
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 4 of 114 05/01/2024 12:19:45PM
6.6.b
Packet Pg. 258 Attachment: Patterson LMD Annual Report 24-25 (Intent) (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public Hearing FY City of Patterson
Heartland Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2024/25
APN Address Units Assessment Total
021-030-056-000 481 RED ROBIN DR 1.00 173.44
021-030-057-000 477 RED ROBIN DR 1.00 173.44
021-030-058-000 473 RED ROBIN DR 1.00 173.44
021-030-059-000 469 RED ROBIN DR 1.00 173.44
021-031-001-000 401 OSPREY DR 1.00 173.44
021-031-002-000 405 OSPREY DR 1.00 173.44
021-031-003-000 409 OSPREY DR 1.00 173.44
021-031-004-000 413 OSPREY DR 1.00 173.44
021-031-005-000 417 OSPREY DR 1.00 173.44
021-031-006-000 421 OSPREY DR 1.00 173.44
021-031-007-000 425 OSPREY DR 1.00 173.44
021-031-008-000 429 OSPREY DR 1.00 173.44
021-031-009-000 433 OSPREY DR 1.00 173.44
021-031-010-000 437 OSPREY DR 1.00 173.44
021-031-011-000 441 OSPREY DR 1.00 173.44
021-031-012-000 445 OSPREY DR 1.00 173.44
021-031-013-000 449 OSPREY DR 1.00 173.44
021-031-014-000 453 OSPREY DR 1.00 173.44
021-031-015-000 454 OSPREY DR 1.00 173.44
021-031-016-000 450 OSPREY DR 1.00 173.44
021-031-017-000 446 OSPREY DR 1.00 173.44
021-031-018-000 442 OSPREY DR 1.00 173.44
021-031-019-000 438 OSPREY DR 1.00 173.44
021-031-020-000 434 OSPREY DR 1.00 173.44
021-031-021-000 430 OSPREY DR 1.00 173.44
021-031-022-000 426 OSPREY DR 1.00 173.44
021-031-023-000 422 OSPREY DR 1.00 173.44
021-031-024-000 418 OSPREY DR 1.00 173.44
021-031-025-000 414 OSPREY DR 1.00 173.44
021-031-026-000 410 OSPREY DR 1.00 173.44
021-031-027-000 406 OSPREY DR 1.00 173.44
021-031-028-000 402 OSPREY DR 1.00 173.44
021-031-029-000 403 ROADRUNNER DR 1.00 173.44
021-031-030-000 407 ROADRUNNER DR 1.00 173.44
021-031-031-000 411 ROADRUNNER DR 1.00 173.44
021-031-032-000 415 ROADRUNNER DR 1.00 173.44
021-031-033-000 419 ROADRUNNER DR 1.00 173.44
021-031-034-000 427 ROADRUNNER DR 1.00 173.44
021-031-035-000 431 ROADRUNNER DR 1.00 173.44
021-031-036-000 435 ROADRUNNER DR 1.00 173.44
021-031-037-000 439 ROADRUNNER DR 1.00 173.44
021-031-038-000 445 ROADRUNNER DR 1.00 173.44
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 5 of 114 05/01/2024 12:19:45PM
6.6.b
Packet Pg. 259 Attachment: Patterson LMD Annual Report 24-25 (Intent) (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public Hearing FY City of Patterson
Heartland Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2024/25
APN Address Units Assessment Total
021-031-039-000 449 ROADRUNNER DR 1.00 173.44
021-031-040-000 453 ROADRUNNER DR 1.00 173.44
021-031-041-000 457 ROADRUNNER DR 1.00 173.44
021-031-042-000 461 ROADRUNNER DR 1.00 173.44
021-031-043-000 464 ROADRUNNER DR 1.00 173.44
021-031-044-000 460 ROADRUNNER DR 1.00 173.44
021-031-045-000 456 ROADRUNNER DR 1.00 173.44
021-031-046-000 452 ROADRUNNER DR 1.00 173.44
021-031-047-000 448 ROADRUNNER DR 1.00 173.44
021-031-048-000 444 ROADRUNNER DR 1.00 173.44
021-031-049-000 440 ROADRUNNER DR 1.00 173.44
021-031-050-000 436 ROADRUNNER DR 1.00 173.44
021-031-051-000 432 ROADRUNNER DR 1.00 173.44
021-031-052-000 428 ROADRUNNER DR 1.00 173.44
021-031-053-000 424 ROADRUNNER DR 1.00 173.44
021-031-054-000 420 ROADRUNNER DR 1.00 173.44
021-031-055-000 416 ROADRUNNER DR 1.00 173.44
021-031-056-000 412 ROADRUNNER DR 1.00 173.44
021-031-057-000 408 ROADRUNNER DR 1.00 173.44
021-031-058-000 404 ROADRUNNER DR 1.00 173.44
021-031-059-000 400 ROADRUNNER DR 1.00 173.44
021-031-060-000 403 THRUSH DR 1.00 173.44
021-031-061-000 407 THRUSH DR 1.00 173.44
021-031-062-000 411 THRUSH DR 1.00 173.44
021-031-063-000 415 THRUSH DR 1.00 173.44
021-031-064-000 419 THRUSH DR 1.00 173.44
021-031-065-000 423 THRUSH DR 1.00 173.44
021-031-066-000 427 THRUSH DR 1.00 173.44
021-031-067-000 431 THRUSH DR 1.00 173.44
021-031-068-000 435 THRUSH DR 1.00 173.44
021-031-069-000 439 THRUSH DR 1.00 173.44
021-031-070-000 443 THRUSH DR 1.00 173.44
021-031-071-000 447 THRUSH DR 1.00 173.44
021-031-072-000 451 THRUSH DR 1.00 173.44
021-031-073-000 455 THRUSH DR 1.00 173.44
021-031-074-000 459 THRUSH DR 1.00 173.44
021-031-075-000 463 THRUSH DR 1.00 173.44
021-031-076-000 467 THRUSH DR 1.00 173.44
021-032-001-000 237 HEARTLAND RANCH AVE 1.00 173.44
021-032-002-000 241 HEARTLAND RANCH AVE 1.00 173.44
021-032-003-000 1208 SHEARWATER DR 1.00 173.44
021-032-004-000 1212 SHEARWATER DR 1.00 173.44
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 6 of 114 05/01/2024 12:19:45PM
6.6.b
Packet Pg. 260 Attachment: Patterson LMD Annual Report 24-25 (Intent) (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public Hearing FY City of Patterson
Heartland Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2024/25
APN Address Units Assessment Total
021-032-005-000 1216 SHEARWATER DR 1.00 173.44
021-032-006-000 1220 SHEARWATER DR 1.00 173.44
021-032-007-000 1224 SHEARWATER DR 1.00 173.44
021-032-008-000 1228 SHEARWATER DR 1.00 173.44
021-032-009-000 1232 SHEARWATER DR 1.00 173.44
021-032-010-000 1236 SHEARWATER DR 1.00 173.44
021-032-011-000 1240 SHEARWATER DR 1.00 173.44
021-032-012-000 1244 SHEARWATER DR 1.00 173.44
021-032-013-000 1248 SHEARWATER DR 1.00 173.44
021-032-014-000 1252 SHEARWATER DR 1.00 173.44
021-032-015-000 1253 SHEARWATER DR 1.00 173.44
021-032-016-000 1249 SHEARWATER DR 1.00 173.44
021-032-017-000 1245 SHEARWATER DR 1.00 173.44
021-032-018-000 1241 SHEARWATER DR 1.00 173.44
021-032-019-000 1237 SHEARWATER DR 1.00 173.44
021-032-020-000 1233 SHEARWATER DR 1.00 173.44
021-032-021-000 1229 SHEARWATER DR 1.00 173.44
021-032-022-000 1225 SHEARWATER DR 1.00 173.44
021-032-023-000 1221 SHEARWATER DR 1.00 173.44
021-032-024-000 1217 SHEARWATER DR 1.00 173.44
021-032-025-000 1213 SHEARWATER DR 1.00 173.44
021-032-026-000 1209 SHEARWATER DR 1.00 173.44
021-032-027-000 1205 SHEARWATER DR 1.00 173.44
021-032-028-000 1201 SHEARWATER DR 1.00 173.44
021-032-029-000 1200 PUFFIN CT 1.00 173.44
021-032-030-000 1204 PUFFIN CT 1.00 173.44
021-032-031-000 1208 PUFFIN CT 1.00 173.44
021-032-032-000 1212 IBIS DR 1.00 173.44
021-032-033-000 1216 IBIS DR 1.00 173.44
021-032-034-000 1220 IBIS DR 1.00 173.44
021-032-035-000 1224 IBIS DR 1.00 173.44
021-032-036-000 1228 IBIS DR 1.00 173.44
021-032-037-000 1232 IBIS DR 1.00 173.44
021-032-038-000 1236 IBIS DR 1.00 173.44
021-032-039-000 1240 IBIS DR 1.00 173.44
021-032-040-000 1244 IBIS DR 1.00 173.44
021-032-041-000 1248 IBIS DR 1.00 173.44
021-032-042-000 1252 IBIS DR 1.00 173.44
021-032-043-000 1255 KINGFISHER DR 1.00 173.44
021-032-044-000 1251 KINGFISHER DR 1.00 173.44
021-032-045-000 1247 KINGFISHER DR 1.00 173.44
021-032-046-000 1240 KINGFISHER DR 1.00 173.44
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 7 of 114 05/01/2024 12:19:45PM
6.6.b
Packet Pg. 261 Attachment: Patterson LMD Annual Report 24-25 (Intent) (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public Hearing FY City of Patterson
Heartland Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2024/25
APN Address Units Assessment Total
021-032-047-000 1244 KINGFISHER DR 1.00 173.44
021-032-048-000 1241 IBIS DR 1.00 173.44
021-032-049-000 423 PENGUIN CT 1.00 173.44
021-032-050-000 427 PENGUIN CT 1.00 173.44
021-032-051-000 431 PENGUIN CT 1.00 173.44
021-032-052-000 430 PENGUIN CT 1.00 173.44
021-032-053-000 426 PENGUIN CT 1.00 173.44
021-032-054-000 422 PENGUIN CT 1.00 173.44
021-032-055-000 1221 IBIS DR 1.00 173.44
021-032-056-000 413 STONECHAT LN 1.00 173.44
021-032-057-000 417 SANDERLING DR 1.00 173.44
021-032-058-000 421 SANDERLING DR 1.00 173.44
021-032-059-000 425 SANDERLING DR 1.00 173.44
021-032-060-000 429 SANDERLING DR 1.00 173.44
021-032-061-000 433 SANDERLING DR 1.00 173.44
021-033-001-000 400 PEREGRINE DR 1.00 173.44
021-033-002-000 404 PEREGRINE DR 1.00 173.44
021-033-003-000 408 PEREGRINE DR 1.00 173.44
021-033-004-000 412 PEREGRINE DR 1.00 173.44
021-033-005-000 416 PEREGRINE DR 1.00 173.44
021-033-006-000 420 PEREGRINE DR 1.00 173.44
021-033-007-000 424 PEREGRINE DR 1.00 173.44
021-033-008-000 428 PEREGRINE DR 1.00 173.44
021-033-009-000 429 PEREGRINE DR 1.00 173.44
021-033-010-000 425 PEREGRINE DR 1.00 173.44
021-033-011-000 421 PEREGRINE DR 1.00 173.44
021-033-012-000 417 PEREGRINE DR 1.00 173.44
021-033-013-000 413 PEREGRINE DR 1.00 173.44
021-033-014-000 409 PEREGRINE DR 1.00 173.44
021-033-015-000 405 PEREGRINE DR 1.00 173.44
021-033-016-000 401 PEREGRINE DR 1.00 173.44
021-033-017-000 400 EIDER DR 1.00 173.44
021-033-018-000 404 EIDER DR 1.00 173.44
021-033-019-000 408 EIDER DR 1.00 173.44
021-033-020-000 412 EIDER DR 1.00 173.44
021-033-021-000 416 EIDER DR 1.00 173.44
021-033-022-000 420 EIDER DR 1.00 173.44
021-033-023-000 424 EIDER DR 1.00 173.44
021-033-024-000 428 EIDER DR 1.00 173.44
021-033-025-000 429 EIDER DR 1.00 173.44
021-033-026-000 425 EIDER DR 1.00 173.44
021-033-027-000 421 EIDER DR 1.00 173.44
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 8 of 114 05/01/2024 12:19:45PM
6.6.b
Packet Pg. 262 Attachment: Patterson LMD Annual Report 24-25 (Intent) (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public Hearing FY City of Patterson
Heartland Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2024/25
APN Address Units Assessment Total
021-033-028-000 417 EIDER DR 1.00 173.44
021-033-029-000 416 SANDERLING DR 1.00 173.44
021-033-030-000 420 SANDERLING DR 1.00 173.44
021-033-031-000 424 SANDERLING DR 1.00 173.44
021-033-032-000 428 SANDERLING DR 1.00 173.44
021-033-033-000 409 EIDER DR 1.00 173.44
021-033-034-000 405 EIDER DR 1.00 173.44
021-033-035-000 401 EIDER DR 1.00 173.44
021-033-036-000 1200 STONECHAT LN 1.00 173.44
021-033-037-000 1201 PUFFIN CT 1.00 173.44
021-033-038-000 1205 PUFFIN CT 1.00 173.44
021-033-039-000 1209 PUFFIN CT 1.00 173.44
021-034-001-000 432 PEREGRINE DR 1.00 173.44
021-034-002-000 436 PEREGRINE DR 1.00 173.44
021-034-003-000 440 PEREGRINE DR 1.00 173.44
021-034-004-000 444 PEREGRINE DR 1.00 173.44
021-034-005-000 448 PEREGRINE DR 1.00 173.44
021-034-006-000 452 PEREGRINE DR 1.00 173.44
021-034-007-000 453 PEREGRINE DR 1.00 173.44
021-034-008-000 449 PEREGRINE DR 1.00 173.44
021-034-009-000 445 PEREGRINE DR 1.00 173.44
021-034-010-000 441 PEREGRINE DR 1.00 173.44
021-034-011-000 437 PEREGRINE DR 1.00 173.44
021-034-012-000 433 PEREGRINE DR 1.00 173.44
021-034-013-000 432 EIDER DR 1.00 173.44
021-034-014-000 436 EIDER DR 1.00 173.44
021-034-015-000 440 EIDER DR 1.00 173.44
021-034-016-000 444 EIDER DR 1.00 173.44
021-034-017-000 448 EIDER DR 1.00 173.44
021-034-018-000 452 EIDER DR 1.00 173.44
021-034-019-000 453 EIDER DR 1.00 173.44
021-034-020-000 449 EIDER DR 1.00 173.44
021-034-021-000 445 EIDER DR 1.00 173.44
021-034-022-000 441 EIDER DR 1.00 173.44
021-034-023-000 437 EIDER DR 1.00 173.44
021-034-024-000 433 EIDER DR 1.00 173.44
021-034-025-000 432 SANDERLING DR 1.00 173.44
021-034-026-000 436 SANDERLING DR 1.00 173.44
021-034-027-000 440 SANDERLING DR 1.00 173.44
021-034-028-000 444 SANDERLING DR 1.00 173.44
021-034-029-000 448 SANDERLING DR 1.00 173.44
021-034-030-000 1215 KINGFISHER DR 1.00 173.44
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 9 of 114 05/01/2024 12:19:45PM
6.6.b
Packet Pg. 263 Attachment: Patterson LMD Annual Report 24-25 (Intent) (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public Hearing FY City of Patterson
Heartland Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2024/25
APN Address Units Assessment Total
021-034-031-000 1219 KINGFISHER DR 1.00 173.44
021-034-032-000 1223 KINGFISHER DR 1.00 173.44
021-034-033-000 1227 KINGFISHER DR 1.00 173.44
021-034-034-000 1231 KINGFISHER DR 1.00 173.44
021-034-035-000 1235 KINGFISHER DR 1.00 173.44
021-034-036-000 1239 KINGFISHER DR 1.00 173.44
021-034-037-000 1243 KINGFISHER DR 1.00 173.44
021-034-038-000 1236 KINGFISHER DR 1.00 173.44
021-034-039-000 1232 KINGFISHER DR 1.00 173.44
021-034-040-000 1228 KINGFISHER DR 1.00 173.44
021-034-041-000 1224 KINGFISHER DR 1.00 173.44
021-034-042-000 441 SANDERLING DR 1.00 173.44
021-034-043-000 437 SANDERLING DR 1.00 173.44
021-035-001-000 349 CONDOR CT 1.00 173.44
021-035-002-000 345 CONDOR CT 1.00 173.44
021-035-003-000 341 CONDOR CT 1.00 173.44
021-035-004-000 337 CONDOR CT 1.00 173.44
021-035-005-000 333 CONDOR CT 1.00 173.44
021-035-006-000 329 CONDOR CT 1.00 173.44
021-035-007-000 325 CONDOR CT 1.00 173.44
021-035-008-000 321 CONDOR CT 1.00 173.44
021-035-009-000 317 CONDOR CT 1.00 173.44
021-035-010-000 313 CONDOR CT 1.00 173.44
021-035-011-000 306 CONDOR CT 1.00 173.44
021-035-012-000 310 CONDOR CT 1.00 173.44
021-035-013-000 314 CONDOR CT 1.00 173.44
021-035-014-000 318 CONDOR CT 1.00 173.44
021-035-015-000 322 CONDOR CT 1.00 173.44
021-035-016-000 326 CONDOR CT 1.00 173.44
021-035-017-000 330 CONDOR CT 1.00 173.44
021-035-018-000 334 CONDOR CT 1.00 173.44
021-035-019-000 338 CONDOR CT 1.00 173.44
021-035-020-000 342 CONDOR CT 1.00 173.44
021-035-021-000 346 CONDOR CT 1.00 173.44
021-035-022-000 347 ROADRUNNER DR 1.00 173.44
021-035-023-000 343 ROADRUNNER DR 1.00 173.44
021-035-024-000 339 ROADRUNNER DR 1.00 173.44
021-035-025-000 335 ROADRUNNER DR 1.00 173.44
021-035-026-000 331 ROADRUNNER DR 1.00 173.44
021-035-027-000 327 ROADRUNNER DR 1.00 173.44
021-035-028-000 323 ROADRUNNER DR 1.00 173.44
021-035-029-000 319 ROADRUNNER DR 1.00 173.44
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 10 of 114 05/01/2024 12:19:45PM
6.6.b
Packet Pg. 264 Attachment: Patterson LMD Annual Report 24-25 (Intent) (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public Hearing FY City of Patterson
Heartland Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2024/25
APN Address Units Assessment Total
021-035-030-000 315 ROADRUNNER DR 1.00 173.44
021-035-031-000 311 ROADRUNNER DR 1.00 173.44
021-035-032-000 307 ROADRUNNER CT 1.00 173.44
021-035-033-000 1133 JAMES BURKE AVE 1.00 173.44
021-035-034-000 1129 JAMES BURKE AVE 1.00 173.44
021-035-035-000 1125 JAMES BURKE AVE 1.00 173.44
021-035-036-000 1121 JAMES BURKE AVE 1.00 173.44
021-035-037-000 300 ROADRUNNER DR 1.00 173.44
021-035-038-000 304 ROADRUNNER DR 1.00 173.44
021-035-039-000 308 ROADRUNNER DR 1.00 173.44
021-035-040-000 312 ROADRUNNER DR 1.00 173.44
021-035-041-000 316 ROADRUNNER DR 1.00 173.44
021-035-042-000 1014 WARBLER LN 1.00 173.44
021-035-043-000 1011 WARBLER LN 1.00 173.44
021-035-044-000 1015 WARBLER LN 1.00 173.44
021-035-045-000 1019 WARBLER LN 1.00 173.44
021-035-046-000 324 ROADRUNNER DR 1.00 173.44
021-035-047-000 328 ROADRUNNER DR 1.00 173.44
021-035-048-000 332 ROADRUNNER DR 1.00 173.44
021-035-049-000 336 ROADRUNNER DR 1.00 173.44
021-035-050-000 340 ROADRUNNER DR 1.00 173.44
021-035-051-000 344 ROADRUNNER DR 1.00 173.44
021-035-052-000 348 ROADRUNNER DR 1.00 173.44
021-035-053-000 345 GOSHAWK CT 1.00 173.44
021-035-054-000 341 GOSHAWK CT 1.00 173.44
021-035-055-000 337 GOSHAWK CT 1.00 173.44
021-035-056-000 333 GOSHAWK CT 1.00 173.44
021-035-057-000 329 GOSHAWK CT 1.00 173.44
021-035-058-000 334 GOSHAWK CT 1.00 173.44
021-035-059-000 338 GOSHAWK CT 1.00 173.44
021-035-062-000 346 GOSHAWK CT 1.00 173.44
021-035-063-000 342 GOSHAWK CT 1.00 173.44
021-036-012-000 1130 JAMES BURKE AVE 1.00 173.44
021-036-013-000 1126 JAMES BURKE AVE 1.00 173.44
021-036-014-000 1122 JAMES BURKE AVE 1.00 173.44
021-036-015-000 1118 JAMES BURKE AVE 1.00 173.44
021-036-016-000 1114 JAMES BURKE AVE 1.00 173.44
021-036-017-000 1110 JAMES BURKE AVE 1.00 173.44
021-036-018-000 243 RED ROBIN DR 1.00 173.44
021-036-019-000 239 RED ROBIN DR 1.00 173.44
021-036-020-000 235 RED ROBIN DR 1.00 173.44
021-036-021-000 231 RED ROBIN DR 1.00 173.44
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 11 of 114 05/01/2024 12:19:45PM
6.6.b
Packet Pg. 265 Attachment: Patterson LMD Annual Report 24-25 (Intent) (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public Hearing FY City of Patterson
Heartland Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2024/25
APN Address Units Assessment Total
021-036-022-000 227 RED ROBIN DR 1.00 173.44
021-036-023-000 223 RED ROBIN DR 1.00 173.44
021-036-024-000 1011 SHEARWATER DR 1.00 173.44
021-036-025-000 1015 SHEARWATER DR 1.00 173.44
021-036-026-000 1019 SHEARWATER DR 1.00 173.44
021-036-027-000 1023 SHEARWATER DR 1.00 173.44
021-036-028-000 1027 SHEARWATER DR 1.00 173.44
021-036-029-000 1031 SHEARWATER DR 1.00 173.44
021-036-030-000 1035 SHEARWATER DR 1.00 173.44
021-036-031-000 1039 SHEARWATER DR 1.00 173.44
021-036-032-000 1043 SHEARWATER DR 1.00 173.44
021-036-033-000 1047 SHEARWATER DR 1.00 173.44
021-036-034-000 1046 CURLEW CT 1.00 173.44
021-036-035-000 1042 CURLEW CT 1.00 173.44
021-036-036-000 1038 CURLEW CT 1.00 173.44
021-036-037-000 1034 CURLEW CT 1.00 173.44
021-036-038-000 1030 CURLEW CT 1.00 173.44
021-036-039-000 1026 CURLEW CT 1.00 173.44
021-036-040-000 1031 CURLEW CT 1.00 173.44
021-036-042-000 218 RED ROBIN DR 1.00 173.44
021-036-043-000 222 RED ROBIN DR 1.00 173.44
021-036-044-000 226 RED ROBIN DR 1.00 173.44
021-036-045-000 230 RED ROBIN DR 1.00 173.44
021-036-046-000 234 RED ROBIN DR 1.00 173.44
021-036-047-000 238 RED ROBIN DR 1.00 173.44
021-036-048-000 242 RED ROBIN DR 1.00 173.44
021-036-049-000 246 RED ROBIN DR 1.00 173.44
021-036-050-000 250 RED ROBIN DR 1.00 173.44
021-037-001-000 1165 BLUE HERON DR 1.00 173.44
021-037-002-000 1161 BLUE HERON DR 1.00 173.44
021-037-003-000 1157 BLUE HERON DR 1.00 173.44
021-037-004-000 1153 BLUE HERON DR 1.00 173.44
021-037-005-000 1149 BLUE HERON DR 1.00 173.44
021-037-006-000 1145 BLUE HERON DR 1.00 173.44
021-037-007-000 1141 BLUE HERON DR 1.00 173.44
021-037-008-000 1137 BLUE HERON DR 1.00 173.44
021-037-009-000 1133 BLUE HERON DR 1.00 173.44
021-037-010-000 1129 BLUE HERON DR 1.00 173.44
021-037-011-000 1125 BLUE HERON DR 1.00 173.44
021-037-012-000 1121 BLUE HERON DR 1.00 173.44
021-037-013-000 1117 BLUE HERON DR 1.00 173.44
021-037-014-000 1113 BLUE HERON DR 1.00 173.44
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 12 of 114 05/01/2024 12:19:45PM
6.6.b
Packet Pg. 266 Attachment: Patterson LMD Annual Report 24-25 (Intent) (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public Hearing FY City of Patterson
Heartland Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2024/25
APN Address Units Assessment Total
021-037-015-000 1109 BLUE HERON DR 1.00 173.44
021-037-016-000 1105 BLUE HERON DR 1.00 173.44
021-037-017-000 1101 BLUE HERON DR 1.00 173.44
021-037-018-000 1102 BLUE HERON DR 1.00 173.44
021-037-019-000 1106 BLUE HERON DR 1.00 173.44
021-037-020-000 1110 BLUE HERON DR 1.00 173.44
021-037-021-000 1114 BLUE HERON DR 1.00 173.44
021-037-022-000 1118 BLUE HERON DR 1.00 173.44
021-037-023-000 1122 BLUE HERON DR 1.00 173.44
021-037-024-000 1126 BLUE HERON DR 1.00 173.44
021-037-025-000 1130 BLUE HERON DR 1.00 173.44
021-037-026-000 1134 BLUE HERON DR 1.00 173.44
021-037-027-000 1138 BLUE HERON DR 1.00 173.44
021-037-028-000 1142 BLUE HERON DR 1.00 173.44
021-037-029-000 1146 BLUE HERON DR 1.00 173.44
021-037-030-000 1150 BLUE HERON DR 1.00 173.44
021-037-031-000 1154 BLUE HERON DR 1.00 173.44
021-037-032-000 1158 BLUE HERON DR 1.00 173.44
021-037-033-000 1162 BLUE HERON DR 1.00 173.44
021-037-034-000 1166 BLUE HERON DR 1.00 173.44
021-037-035-000 1170 BLUE HERON DR 1.00 173.44
021-037-036-000 1174 BLUE HERON DR 1.00 173.44
021-038-001-000 1253 TEAL CT 1.00 173.44
021-038-002-000 1249 TEAL CT 1.00 173.44
021-038-003-000 1245 TEAL CT 1.00 173.44
021-038-004-000 628 SKIMMER DR 1.00 173.44
021-038-005-000 1229 FLICKER LN 1.00 173.44
021-038-006-000 1225 FLICKER LN 1.00 173.44
021-038-007-000 1221 FLICKER LN 1.00 173.44
021-038-008-000 1217 FLICKER LN 1.00 173.44
021-038-009-000 1213 FLICKER LN 1.00 173.44
021-038-010-000 1209 FLICKER LN 1.00 173.44
021-038-011-000 1205 FLICKER LN 1.00 173.44
021-038-012-000 625 ROADRUNNER DR 1.00 173.44
021-038-013-000 631 ROADRUNNER DR 1.00 173.44
021-038-014-000 632 ROADRUNNER DR 1.00 173.44
021-038-015-000 628 ROADRUNNER DR 1.00 173.44
021-038-016-000 624 ROADRUNNER DR 1.00 173.44
021-038-017-000 620 ROADRUNNER DR 1.00 173.44
021-038-018-000 616 ROADRUNNER DR 1.00 173.44
021-038-019-000 612 ROADRUNNER DR 1.00 173.44
021-038-020-000 608 ROADRUNNER DR 1.00 173.44
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 13 of 114 05/01/2024 12:19:45PM
6.6.b
Packet Pg. 267 Attachment: Patterson LMD Annual Report 24-25 (Intent) (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public Hearing FY City of Patterson
Heartland Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2024/25
APN Address Units Assessment Total
021-038-021-000 604 ROADRUNNER DR 1.00 173.44
021-038-022-000 600 ROADRUNNER DR 1.00 173.44
021-038-023-000 556 RED ROBIN DR 1.00 173.44
021-038-024-000 552 RED ROBIN DR 1.00 173.44
021-038-025-000 548 RED ROBIN DR 1.00 173.44
021-038-026-000 544 RED ROBIN DR 1.00 173.44
021-038-027-000 540 RED ROBIN DR 1.00 173.44
021-038-028-000 539 RED ROBIN DR 1.00 173.44
021-038-029-000 543 RED ROBIN DR 1.00 173.44
021-038-030-000 547 RED ROBIN DR 1.00 173.44
021-038-031-000 540 ROADRUNNER DR 1.00 173.44
021-038-032-000 543 ROADRUNNER DR 1.00 173.44
021-038-033-000 547 ROADRUNNER DR 1.00 173.44
021-038-034-000 551 ROADRUNNER DR 1.00 173.44
021-038-035-000 601 ROADRUNNER DR 1.00 173.44
021-038-036-000 605 ROADRUNNER DR 1.00 173.44
021-038-037-000 609 ROADRUNNER DR 1.00 173.44
021-038-038-000 613 ROADRUNNER DR 1.00 173.44
021-038-039-000 617 ROADRUNNER DR 1.00 173.44
021-038-040-000 621 ROADRUNNER DR 1.00 173.44
021-038-041-000 620 OSPREY DR 1.00 173.44
021-038-042-000 616 OSPREY DR 1.00 173.44
021-038-043-000 612 OSPREY DR 1.00 173.44
021-038-044-000 608 OSPREY DR 1.00 173.44
021-038-045-000 604 OSPREY DR 1.00 173.44
021-038-046-000 600 OSPREY DR 1.00 173.44
021-038-047-000 550 OSPREY DR 1.00 173.44
021-038-048-000 546 OSPREY DR 1.00 173.44
021-038-049-000 542 OSPREY DR 1.00 173.44
021-038-050-000 541 OSPREY DR 1.00 173.44
021-038-051-000 545 OSPREY DR 1.00 173.44
021-038-052-000 549 OSPREY DR 1.00 173.44
021-038-053-000 601 OSPREY DR 1.00 173.44
021-038-054-000 605 OSPREY DR 1.00 173.44
021-038-055-000 609 OSPREY DR 1.00 173.44
021-038-056-000 613 OSPREY DR 1.00 173.44
021-038-057-000 617 OSPREY DR 1.00 173.44
021-038-058-000 621 OSPREY DR 1.00 173.44
021-038-059-000 620 PEREGRINE DR 1.00 173.44
021-038-060-000 616 PEREGRINE DR 1.00 173.44
021-038-061-000 612 PEREGRINE DR 1.00 173.44
021-038-062-000 608 PEREGRINE DR 1.00 173.44
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 14 of 114 05/01/2024 12:19:45PM
6.6.b
Packet Pg. 268 Attachment: Patterson LMD Annual Report 24-25 (Intent) (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public Hearing FY City of Patterson
Heartland Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2024/25
APN Address Units Assessment Total
021-038-063-000 604 PEREGRINE DR 1.00 173.44
021-038-064-000 600 PEREGRINE DR 1.00 173.44
021-038-065-000 548 PEREGRINE DR 1.00 173.44
021-038-066-000 544 PEREGRINE DR 1.00 173.44
021-038-067-000 540 PEREGRINE DR 1.00 173.44
021-038-068-000 1204 CLIFF SWALLOW DR 1.00 173.44
021-038-069-000 1208 CLIFF SWALLOW DR 1.00 173.44
021-038-070-000 1212 CLIFF SWALLOW DR 1.00 173.44
021-038-071-000 1216 CLIFF SWALLOW DR 1.00 173.44
021-038-072-000 1220 CLIFF SWALLOW DR 1.00 173.44
021-038-073-000 1224 CLIFF SWALLOW DR 1.00 173.44
021-038-074-000 1228 CLIFF SWALLOW DR 1.00 173.44
021-038-075-000 644 SKIMMER DR 1.00 173.44
021-038-076-000 640 SKIMMER DR 1.00 173.44
021-038-077-000 636 SKIMMER DR 1.00 173.44
021-038-078-000 632 SKIMMER DR 1.00 173.44
021-038-079-000 635 SKIMMER DR 1.00 173.44
021-038-080-000 639 SKIMMER DR 1.00 173.44
021-038-081-000 643 SKIMMER DR 1.00 173.44
021-038-082-000 647 SKIMMER DR 1.00 173.44
021-039-001-000 500 PEREGRINE DR 1.00 173.44
021-039-002-000 504 PEREGRINE DR 1.00 173.44
021-039-003-000 508 PEREGRINE DR 1.00 173.44
021-039-004-000 512 PEREGRINE DR 1.00 173.44
021-039-005-000 516 PEREGRINE DR 1.00 173.44
021-039-006-000 520 PEREGRINE DR 1.00 173.44
021-039-007-000 524 PEREGRINE DR 1.00 173.44
021-039-008-000 528 PEREGRINE DR 1.00 173.44
021-039-009-000 532 PEREGRINE DR 1.00 173.44
021-039-010-000 536 PEREGRINE DR 1.00 173.44
021-039-011-000 537 OSPREY DR 1.00 173.44
021-039-012-000 533 OSPREY DR 1.00 173.44
021-039-013-000 529 OSPREY DR 1.00 173.44
021-039-014-000 525 OSPREY DR 1.00 173.44
021-039-015-000 521 OSPREY DR 1.00 173.44
021-039-016-000 517 OSPREY DR 1.00 173.44
021-039-017-000 513 OSPREY DR 1.00 173.44
021-039-018-000 509 OSPREY DR 1.00 173.44
021-039-019-000 505 OSPREY DR 1.00 173.44
021-039-020-000 501 OSPREY DR 1.00 173.44
021-039-021-000 502 OSPREY DR 1.00 173.44
021-039-022-000 506 OSPREY DR 1.00 173.44
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 15 of 114 05/01/2024 12:19:45PM
6.6.b
Packet Pg. 269 Attachment: Patterson LMD Annual Report 24-25 (Intent) (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public Hearing FY City of Patterson
Heartland Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2024/25
APN Address Units Assessment Total
021-039-023-000 510 OSPREY DR 1.00 173.44
021-039-024-000 514 OSPREY DR 1.00 173.44
021-039-025-000 518 OSPREY DR 1.00 173.44
021-039-026-000 522 OSPREY DR 1.00 173.44
021-039-027-000 526 OSPREY DR 1.00 173.44
021-039-028-000 530 OSPREY DR 1.00 173.44
021-039-029-000 534 OSPREY DR 1.00 173.44
021-039-030-000 538 OSPREY DR 1.00 173.44
021-039-031-000 539 ROADRUNNER DR 1.00 173.44
021-039-032-000 535 ROADRUNNER DR 1.00 173.44
021-039-033-000 531 ROADRUNNER DR 1.00 173.44
021-039-034-000 527 ROADRUNNER DR 1.00 173.44
021-039-035-000 523 ROADRUNNER DR 1.00 173.44
021-039-036-000 519 ROADRUNNER DR 1.00 173.44
021-039-037-000 515 ROADRUNNER DR 1.00 173.44
021-039-038-000 511 ROADRUNNER DR 1.00 173.44
021-039-039-000 507 ROADRUNNER DR 1.00 173.44
021-039-040-000 503 ROADRUNNER DR 1.00 173.44
021-039-041-000 536 ROADRUNNER DR 1.00 173.44
021-039-042-000 532 ROADRUNNER DR 1.00 173.44
021-039-043-000 1113 KINGLET LN 1.00 173.44
021-039-044-000 1109 KINGLET LN 1.00 173.44
021-039-045-000 1105 KINGLET LN 1.00 173.44
021-039-046-000 1101 KINGLET LN 1.00 173.44
021-039-047-000 531 RED ROBIN DR 1.00 173.44
021-039-048-000 535 RED ROBIN DR 1.00 173.44
021-039-049-000 536 RED ROBIN DR 1.00 173.44
021-039-050-000 532 RED ROBIN DR 1.00 173.44
021-039-051-000 528 RED ROBIN DR 1.00 173.44
021-039-052-000 524 RED ROBIN DR 1.00 173.44
021-039-053-000 520 RED ROBIN DR 1.00 173.44
021-039-054-000 516 RED ROBIN DR 1.00 173.44
021-039-055-000 512 RED ROBIN DR 1.00 173.44
021-039-056-000 508 RED ROBIN DR 1.00 173.44
021-039-057-000 504 RED ROBIN DR 1.00 173.44
021-039-058-000 500 RED ROBIN DR 1.00 173.44
021-039-059-000 517 RED ROBIN DR 1.00 173.44
021-039-060-000 1106 KINGLET LN 1.00 173.44
021-039-061-000 1110 KINGLET LN 1.00 173.44
021-039-062-000 1114 KINGLET LN 1.00 173.44
021-040-001-000 1133 SHEARWATER DR 1.00 173.44
021-040-002-000 1129 SHEARWATER DR 1.00 173.44
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 16 of 114 05/01/2024 12:19:45PM
6.6.b
Packet Pg. 270 Attachment: Patterson LMD Annual Report 24-25 (Intent) (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public Hearing FY City of Patterson
Heartland Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2024/25
APN Address Units Assessment Total
021-040-003-000 1125 SHEARWATER DR 1.00 173.44
021-040-004-000 1121 SHEARWATER DR 1.00 173.44
021-040-005-000 1117 SHEARWATER DR 1.00 173.44
021-040-006-000 1113 SHEARWATER DR 1.00 173.44
021-040-007-000 1109 SHEARWATER DR 1.00 173.44
021-040-008-000 1105 SHEARWATER DR 1.00 173.44
021-040-009-000 1101 SHEARWATER DR 1.00 173.44
021-040-010-000 1102 SHEARWATER DR 1.00 173.44
021-040-011-000 1106 SHEARWATER DR 1.00 173.44
021-040-012-000 1110 SHEARWATER DR 1.00 173.44
021-040-013-000 1114 SHEARWATER DR 1.00 173.44
021-040-014-000 1118 SHEARWATER DR 1.00 173.44
021-040-015-000 1122 SHEARWATER DR 1.00 173.44
021-040-016-000 1126 SHEARWATER DR 1.00 173.44
021-040-017-000 1130 SHEARWATER DR 1.00 173.44
021-040-018-000 1134 SHEARWATER DR 1.00 173.44
021-040-019-000 1133 TERN WAY 1.00 173.44
021-040-020-000 1129 TERN WAY 1.00 173.44
021-040-021-000 1125 TERN WAY 1.00 173.44
021-040-022-000 1121 TERN WAY 1.00 173.44
021-040-023-000 1117 TERN WAY 1.00 173.44
021-040-024-000 1113 TERN WAY 1.00 173.44
021-040-025-000 1109 TERN WAY 1.00 173.44
021-040-026-000 1105 TERN WAY 1.00 173.44
021-040-027-000 1101 TERN WAY 1.00 173.44
021-040-028-000 1100 TERN WAY 1.00 173.44
021-040-029-000 1104 TERN WAY 1.00 173.44
021-040-030-000 1108 TERN WAY 1.00 173.44
021-040-031-000 1112 TERN WAY 1.00 173.44
021-040-032-000 1116 TERN WAY 1.00 173.44
021-040-033-000 1120 TERN WAY 1.00 173.44
021-040-034-000 1124 TERN WAY 1.00 173.44
021-040-035-000 1128 TERN WAY 1.00 173.44
021-040-036-000 1132 TERN WAY 1.00 173.44
021-040-037-000 1135 KESTREL DR 1.00 173.44
021-040-038-000 1131 KESTREL DR 1.00 173.44
021-040-039-000 1127 KESTREL DR 1.00 173.44
021-040-040-000 1123 KESTREL DR 1.00 173.44
021-040-041-000 1119 KESTREL DR 1.00 173.44
021-040-042-000 1115 KESTREL DR 1.00 173.44
021-040-043-000 1111 KESTREL DR 1.00 173.44
021-040-044-000 1107 KESTREL DR 1.00 173.44
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 17 of 114 05/01/2024 12:19:45PM
6.6.b
Packet Pg. 271 Attachment: Patterson LMD Annual Report 24-25 (Intent) (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public Hearing FY City of Patterson
Heartland Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2024/25
APN Address Units Assessment Total
021-040-045-000 1103 KESTREL DR 1.00 173.44
021-040-046-000 1104 KESTREL DR 1.00 173.44
021-040-047-000 1108 KESTREL DR 1.00 173.44
021-040-048-000 1110 KESTREL DR 1.00 173.44
021-040-049-000 1114 KESTREL DR 1.00 173.44
021-040-050-000 1118 KESTREL DR 1.00 173.44
021-040-051-000 1122 KESTREL DR 1.00 173.44
021-040-052-000 1126 KESTREL DR 1.00 173.44
021-040-053-000 1130 KESTREL DR 1.00 173.44
021-040-054-000 1134 KESTREL DR 1.00 173.44
021-040-056-000 1113 MARSH WREN CT 1.00 173.44
021-040-057-000 1109 MARSH WREN CT 1.00 173.44
021-040-058-000 1105 MARSH WREN CT 1.00 173.44
021-040-059-000 1101 MARSH WREN CT 1.00 173.44
021-040-062-000 1112 MARSH WREN CT 1.00 173.44
021-040-063-000 1113 PIPIT DR 1.00 173.44
021-040-066-000 101 JAMES BURKE AVE 1.00 173.44
021-040-067-000 105 JAMES BURKE AVE 1.00 173.44
021-040-068-000 109 JAMES BURKE AVE 1.00 173.44
021-040-069-000 113 JAMES BURKE AVE 1.00 173.44
021-040-070-000 117 JAMES BURKE AVE 1.00 173.44
021-040-071-000 121 JAMES BURKE AVE 1.00 173.44
021-040-072-000 125 JAMES BURKE AVE 1.00 173.44
021-040-073-000 1109 PIPIT DR 1.00 173.44
021-040-075-000 1105 PIPIT DR 1.00 173.44
021-040-078-000 1104 MARSH WREN CT 1.00 173.44
021-040-079-000 1108 MARSH WREN CT 1.00 173.44
021-041-001-000 1173 SHEARWATER DR 1.00 173.44
021-041-002-000 1169 SHEARWATER DR 1.00 173.44
021-041-003-000 1165 SHEARWATER DR 1.00 173.44
021-041-004-000 1161 SHEARWATER DR 1.00 173.44
021-041-005-000 1157 SHEARWATER DR 1.00 173.44
021-041-006-000 1153 SHEARWATER DR 1.00 173.44
021-041-007-000 1149 SHEARWATER DR 1.00 173.44
021-041-008-000 1145 SHEARWATER DR 1.00 173.44
021-041-009-000 1141 SHEARWATER DR 1.00 173.44
021-041-010-000 1137 SHEARWATER DR 1.00 173.44
021-041-011-000 1174 SHEARWATER DR 1.00 173.44
021-041-012-000 1170 SHEARWATER DR 1.00 173.44
021-041-013-000 1166 SHEARWATER DR 1.00 173.44
021-041-014-000 1162 SHEARWATER DR 1.00 173.44
021-041-015-000 1158 SHEARWATER DR 1.00 173.44
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 18 of 114 05/01/2024 12:19:45PM
6.6.b
Packet Pg. 272 Attachment: Patterson LMD Annual Report 24-25 (Intent) (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public Hearing FY City of Patterson
Heartland Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2024/25
APN Address Units Assessment Total
021-041-016-000 1154 SHEARWATER DR 1.00 173.44
021-041-017-000 1150 SHEARWATER DR 1.00 173.44
021-041-018-000 1146 SHEARWATER DR 1.00 173.44
021-041-019-000 1142 SHEARWATER DR 1.00 173.44
021-041-020-000 1138 SHEARWATER DR 1.00 173.44
021-041-021-000 1137 TERN WAY 1.00 173.44
021-041-022-000 1141 TERN WAY 1.00 173.44
021-041-023-000 1145 TERN WAY 1.00 173.44
021-041-024-000 1149 TERN WAY 1.00 173.44
021-041-025-000 1153 TERN WAY 1.00 173.44
021-041-026-000 1157 TERN WAY 1.00 173.44
021-041-027-000 1161 TERN WAY 1.00 173.44
021-041-028-000 1165 TERN WAY 1.00 173.44
021-041-029-000 1169 TERN WAY 1.00 173.44
021-041-030-000 1173 TERN WAY 1.00 173.44
021-041-031-000 1168 TERN WAY 1.00 173.44
021-041-032-000 1164 TERN WAY 1.00 173.44
021-041-033-000 1160 TERN WAY 1.00 173.44
021-041-034-000 1156 TERN WAY 1.00 173.44
021-041-035-000 1152 TERN WAY 1.00 173.44
021-041-036-000 1148 TERN WAY 1.00 173.44
021-041-037-000 1144 TERN WAY 1.00 173.44
021-041-038-000 1140 TERN WAY 1.00 173.44
021-041-039-000 1136 TERN WAY 1.00 173.44
021-041-040-000 1139 KESTREL DR 1.00 173.44
021-041-041-000 1143 KESTREL DR 1.00 173.44
021-041-042-000 1147 KESTREL DR 1.00 173.44
021-041-043-000 1151 KESTREL DR 1.00 173.44
021-041-044-000 1155 KESTREL DR 1.00 173.44
021-041-045-000 1159 KESTREL DR 1.00 173.44
021-041-046-000 1163 KESTREL DR 1.00 173.44
021-041-047-000 1167 KESTREL DR 1.00 173.44
021-041-048-000 1162 KESTREL DR 1.00 173.44
021-041-049-000 1158 KESTREL DR 1.00 173.44
021-041-050-000 1154 KESTREL DR 1.00 173.44
021-041-051-000 1150 KESTREL DR 1.00 173.44
021-041-052-000 1146 KESTREL DR 1.00 173.44
021-041-053-000 1142 KESTREL DR 1.00 173.44
021-041-054-000 1138 KESTREL DR 1.00 173.44
021-041-055-000 126 PLOVER CT 1.00 173.44
021-041-056-000 1117 MARSH WREN CT 1.00 173.44
021-041-057-000 118 PLOVER CT 1.00 173.44
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 19 of 114 05/01/2024 12:19:45PM
6.6.b
Packet Pg. 273 Attachment: Patterson LMD Annual Report 24-25 (Intent) (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public Hearing FY City of Patterson
Heartland Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2024/25
APN Address Units Assessment Total
021-041-058-000 122 PLOVER CT 1.00 173.44
021-041-059-000 131 PLOVER CT 1.00 173.44
021-041-060-000 127 PLOVER CT 1.00 173.44
021-041-061-000 123 PLOVER CT 1.00 173.44
021-041-062-000 119 PLOVER CT 1.00 173.44
021-041-063-000 136 HEARTLAND RANCH AVE 1.00 173.44
021-041-064-000 132 HEARTLAND RANCH AVE 1.00 173.44
021-041-065-000 128 HEARTLAND RANCH AVE 1.00 173.44
021-041-066-000 124 HEARTLAND RANCH AVE 1.00 173.44
021-041-067-000 120 HEARTLAND RANCH AVE 1.00 173.44
021-041-068-000 1144 MARSH WREN CT 1.00 173.44
021-041-069-000 1140 MARSH WREN CT 1.00 173.44
021-041-070-000 1136 MARSH WREN CT 1.00 173.44
021-041-071-000 1132 MARSH WREN CT 1.00 173.44
021-041-072-000 1128 MARSH WREN CT 1.00 173.44
021-041-073-000 1124 MARSH WREN CT 1.00 173.44
021-041-074-000 1120 MARSH WREN CT 1.00 173.44
021-041-075-000 1116 MARSH WREN CT 1.00 173.44
021-041-076-000 1117 PIPIT DR 1.00 173.44
021-041-077-000 1121 PIPIT DR 1.00 173.44
021-041-078-000 1125 PIPIT DR 1.00 173.44
021-041-079-000 1129 PIPIT DR 1.00 173.44
021-041-080-000 1133 PIPIT DR 1.00 173.44
021-041-081-000 1137 PIPIT DR 1.00 173.44
021-041-082-000 1141 PIPIT DR 1.00 173.44
021-041-083-000 1145 PIPIT DR 1.00 173.44
021-043-001-000 635 ROADRUNNER DR 1.00 173.44
021-043-002-000 636 ROADRUNNER DR 1.00 173.44
021-043-004-000 712 ROADRUNNER DR 1.00 173.44
021-043-005-000 716 ROADRUNNER DR 1.00 173.44
021-043-006-000 720 ROADRUNNER DR 1.00 173.44
021-043-007-000 1201 SWAN DR 1.00 173.44
021-043-008-000 1205 SWAN DR 1.00 173.44
021-043-009-000 1209 SWAN DR 1.00 173.44
021-043-010-000 1213 SWAN DR 1.00 173.44
021-043-011-000 1217 SWAN DR 1.00 173.44
021-043-012-000 1221 SWAN DR 1.00 173.44
021-043-013-000 1225 SWAN DR 1.00 173.44
021-043-014-000 1229 SWAN DR 1.00 173.44
021-043-015-000 1233 SWAN DR 1.00 173.44
021-043-016-000 1237 SWAN DR 1.00 173.44
021-043-017-000 737 SKIMMER DR 1.00 173.44
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 20 of 114 05/01/2024 12:19:45PM
6.6.b
Packet Pg. 274 Attachment: Patterson LMD Annual Report 24-25 (Intent) (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public Hearing FY City of Patterson
Heartland Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2024/25
APN Address Units Assessment Total
021-043-018-000 733 SKIMMER DR 1.00 173.44
021-043-019-000 729 SKIMMER DR 1.00 173.44
021-043-020-000 725 SKIMMER DR 1.00 173.44
021-043-021-000 721 SKIMMER DR 1.00 173.44
021-043-022-000 717 SKIMMER DR 1.00 173.44
021-043-023-000 713 SKIMMER DR 1.00 173.44
021-043-024-000 709 SKIMMER DR 1.00 173.44
021-043-025-000 705 SKIMMER DR 1.00 173.44
021-043-026-000 701 SKIMMER DR 1.00 173.44
021-043-027-000 1235 CLIFF SWALLOW DR 1.00 173.44
021-043-028-000 1231 CLIFF SWALLOW DR 1.00 173.44
021-043-029-000 1227 CLIFF SWALLOW DR 1.00 173.44
021-043-030-000 1223 CLIFF SWALLOW DR 1.00 173.44
021-043-031-000 1217 CLIFF SWALLOW DR 1.00 173.44
021-043-032-000 1213 CLIFF SWALLOW DR 1.00 173.44
021-043-033-000 1209 CLIFF SWALLOW DR 1.00 173.44
021-043-034-000 1205 CLIFF SWALLOW DR 1.00 173.44
021-043-035-000 1201 CLIFF SWALLOW DR 1.00 173.44
021-043-036-000 703 ROADRUNNER DR 1.00 173.44
021-043-037-000 707 ROADRUNNER DR 1.00 173.44
021-043-038-000 1202 SWAN DR 1.00 173.44
021-043-039-000 1206 SWAN DR 1.00 173.44
021-043-040-000 1210 SWAN DR 1.00 173.44
021-043-041-000 1214 SWAN DR 1.00 173.44
021-043-042-000 1218 SWAN DR 1.00 173.44
021-043-043-000 1222 SWAN DR 1.00 173.44
021-043-044-000 1226 SWAN DR 1.00 173.44
021-043-045-000 730 SKIMMER DR 1.00 173.44
021-043-046-000 726 SKIMMER DR 1.00 173.44
021-043-047-000 722 SKIMMER DR 1.00 173.44
021-043-048-000 718 SKIMMER DR 1.00 173.44
021-043-049-000 714 SKIMMER DR 1.00 173.44
021-043-050-000 710 SKIMMER DR 1.00 173.44
021-043-051-000 703 WOODCREEPER CT 1.00 173.44
021-043-052-000 707 WOODCREEPER CT 1.00 173.44
021-043-053-000 711 WOODCREEPER CT 1.00 173.44
021-043-054-000 715 WOODCREEPER CT 1.00 173.44
021-043-055-000 712 WOODCREEPER CT 1.00 173.44
021-043-056-000 708 WOODCREEPER CT 1.00 173.44
021-043-057-000 704 WOODCREEPER CT 1.00 173.44
021-044-001-000 121 HEARTLAND RANCH AVE 1.00 173.44
021-044-002-000 125 HEARTLAND RANCH AVE 1.00 173.44
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 21 of 114 05/01/2024 12:19:45PM
6.6.b
Packet Pg. 275 Attachment: Patterson LMD Annual Report 24-25 (Intent) (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public Hearing FY City of Patterson
Heartland Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2024/25
APN Address Units Assessment Total
021-044-003-000 129 HEARTLAND RANCH AVE 1.00 173.44
021-044-004-000 133 HEARTLAND RANCH AVE 1.00 173.44
021-044-005-000 137 HEARTLAND RANCH AVE 1.00 173.44
021-044-006-000 141 HEARTLAND RANCH AVE 1.00 173.44
021-044-007-000 145 HEARTLAND RANCH AVE 1.00 173.44
021-044-008-000 144 DOWITCHER DR 1.00 173.44
021-044-009-000 140 DOWITCHER DR 1.00 173.44
021-044-010-000 136 DOWITCHER DR 1.00 173.44
021-044-011-000 132 DOWITCHER DR 1.00 173.44
021-044-012-000 128 DOWITCHER DR 1.00 173.44
021-044-013-000 124 DOWITCHER DR 1.00 173.44
021-044-014-000 120 DOWITCHER DR 1.00 173.44
021-044-015-000 1219 WIGEON LN 1.00 173.44
021-044-016-000 1223 WIGEON LN 1.00 173.44
021-044-017-000 1227 WIGEON LN 1.00 173.44
021-044-018-000 1231 WIGEON LN 1.00 173.44
021-044-019-000 1235 WIGEON LN 1.00 173.44
021-044-020-000 1239 WIGEON LN 1.00 173.44
021-044-021-000 1243 WIGEON LN 1.00 173.44
021-044-022-000 1247 WIGEON LN 1.00 173.44
021-044-023-000 1248 GREBE LN 1.00 173.44
021-044-024-000 1244 GREBE LN 1.00 173.44
021-044-025-000 1240 GREBE LN 1.00 173.44
021-044-026-000 1236 GREBE LN 1.00 173.44
021-044-027-000 1232 GREBE LN 1.00 173.44
021-044-028-000 1228 GREBE LN 1.00 173.44
021-044-029-000 1224 GREBE LN 1.00 173.44
021-044-030-000 1220 GREBE LN 1.00 173.44
021-044-031-000 1219 GREBE LN 1.00 173.44
021-044-032-000 1223 GREBE LN 1.00 173.44
021-044-033-000 1227 GREBE LN 1.00 173.44
021-044-034-000 1231 GREBE LN 1.00 173.44
021-044-035-000 1235 GREBE LN 1.00 173.44
021-044-036-000 1239 GREBE LN 1.00 173.44
021-044-037-000 1243 GREBE LN 1.00 173.44
021-044-038-000 1247 GREBE LN 1.00 173.44
021-044-039-000 1246 KESTREL DR 1.00 173.44
021-044-040-000 1242 KESTREL DR 1.00 173.44
021-044-041-000 1238 KESTREL DR 1.00 173.44
021-044-042-000 1234 KESTREL DR 1.00 173.44
021-044-043-000 1230 KESTREL DR 1.00 173.44
021-044-044-000 1226 KESTREL DR 1.00 173.44
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 22 of 114 05/01/2024 12:19:45PM
6.6.b
Packet Pg. 276 Attachment: Patterson LMD Annual Report 24-25 (Intent) (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public Hearing FY City of Patterson
Heartland Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2024/25
APN Address Units Assessment Total
021-044-045-000 1222 KESTREL DR 1.00 173.44
021-044-046-000 1218 KESTREL DR 1.00 173.44
021-044-047-000 1219 KESTREL DR 1.00 173.44
021-044-048-000 1223 KESTREL DR 1.00 173.44
021-044-049-000 1227 KESTREL DR 1.00 173.44
021-044-050-000 1231 KESTREL DR 1.00 173.44
021-044-051-000 1235 KESTREL DR 1.00 173.44
021-044-052-000 1239 KESTREL DR 1.00 173.44
021-044-053-000 1243 KESTREL DR 1.00 173.44
021-044-054-000 1247 KESTREL DR 1.00 173.44
021-044-056-000 1218 GANNET LN 1.00 173.44
021-044-057-000 1222 GANNET LN 1.00 173.44
021-044-058-000 1226 GANNET LN 1.00 173.44
021-044-059-000 1230 GANNET LN 1.00 173.44
021-044-060-000 1234 GANNET LN 1.00 173.44
021-044-061-000 1238 GANNET LN 1.00 173.44
021-044-062-000 1242 GANNET LN 1.00 173.44
021-044-063-000 1246 GANNET LN 1.00 173.44
021-044-064-000 1251 GANNET LN 1.00 173.44
021-044-065-000 1247 GANNET LN 1.00 173.44
021-044-066-000 1243 GANNET LN 1.00 173.44
021-044-067-000 1239 GANNET LN 1.00 173.44
021-044-068-000 1235 GANNET LN 1.00 173.44
021-044-069-000 1231 GANNET LN 1.00 173.44
021-044-070-000 1227 GANNET LN 1.00 173.44
021-044-071-000 1223 GANNET LN 1.00 173.44
021-044-072-000 1219 GANNET LN 1.00 173.44
021-044-073-000 1215 GANNET LN 1.00 173.44
021-044-074-000 232 DOWITCHER DR 1.00 173.44
021-044-075-000 228 DOWITCHER DR 1.00 173.44
021-044-076-000 224 DOWITCHER DR 1.00 173.44
021-044-077-000 220 DOWITCHER DR 1.00 173.44
021-044-078-000 216 DOWITCHER DR 1.00 173.44
021-044-079-000 217 HEARTLAND RANCH AVE 1.00 173.44
021-044-080-000 221 HEARTLAND RANCH AVE 1.00 173.44
021-044-081-000 225 HEARTLAND RANCH AVE 1.00 173.44
021-044-082-000 229 HEARTLAND RANCH AVE 1.00 173.44
021-044-083-000 233 HEARTLAND RANCH AVE 1.00 173.44
021-045-001-000 1204 WIGEON LN 1.00 173.44
021-045-002-000 1208 WIGEON LN 1.00 173.44
021-045-003-000 1212 WIGEON LN 1.00 173.44
021-045-004-000 1216 WIGEON LN 1.00 173.44
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 23 of 114 05/01/2024 12:19:45PM
6.6.b
Packet Pg. 277 Attachment: Patterson LMD Annual Report 24-25 (Intent) (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public Hearing FY City of Patterson
Heartland Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2024/25
APN Address Units Assessment Total
021-045-005-000 1220 WIGEON LN 1.00 173.44
021-045-006-000 1224 WIGEON LN 1.00 173.44
021-045-007-000 1228 WIGEON LN 1.00 173.44
021-045-008-000 1232 WIGEON LN 1.00 173.44
021-045-009-000 1236 WIGEON LN 1.00 173.44
021-045-010-000 1240 WIGEON LN 1.00 173.44
021-045-011-000 1244 WIGEON LN 1.00 173.44
021-045-012-000 1248 WIGEON LN 1.00 173.44
021-045-013-000 1253 PIPIT DR 1.00 173.44
021-045-014-000 1249 PIPIT DR 1.00 173.44
021-045-015-000 1245 PIPIT DR 1.00 173.44
021-045-016-000 1241 PIPIT DR 1.00 173.44
021-045-017-000 1237 PIPIT DR 1.00 173.44
021-045-018-000 1233 PIPIT DR 1.00 173.44
021-045-019-000 1229 PIPIT DR 1.00 173.44
021-045-020-000 1223 PIPIT DR 1.00 173.44
021-045-021-000 1219 PIPIT DR 1.00 173.44
021-045-022-000 1215 PIPIT DR 1.00 173.44
021-045-023-000 1209 PIPIT DR 1.00 173.44
021-045-024-000 1205 PIPIT DR 1.00 173.44
021-045-025-000 1200 PIPIT DR 1.00 173.44
021-045-026-000 1204 PIPIT DR 1.00 173.44
021-045-027-000 1208 PIPIT DR 1.00 173.44
021-045-028-000 1212 PIPIT DR 1.00 173.44
021-045-029-000 1216 PIPIT DR 1.00 173.44
021-045-030-000 1220 PIPIT DR 1.00 173.44
021-045-031-000 1224 PIPIT DR 1.00 173.44
021-045-032-000 1228 PIPIT DR 1.00 173.44
021-045-033-000 1232 PIPIT DR 1.00 173.44
021-045-034-000 1236 PIPIT DR 1.00 173.44
021-045-035-000 1237 BULLFINCH DR 1.00 173.44
021-045-036-000 1233 BULLFINCH DR 1.00 173.44
021-045-037-000 1229 BULLFINCH DR 1.00 173.44
021-045-038-000 1225 BULLFINCH DR 1.00 173.44
021-045-039-000 1221 BULLFINCH DR 1.00 173.44
021-045-040-000 1217 BULLFINCH DR 1.00 173.44
021-045-041-000 1213 BULLFINCH DR 1.00 173.44
021-045-042-000 1209 BULLFINCH DR 1.00 173.44
021-045-043-000 1205 BULLFINCH DR 1.00 173.44
021-045-044-000 1201 BULLFINCH DR 1.00 173.44
021-045-045-000 1200 BULLFINCH DR 1.00 173.44
021-045-046-000 1204 BULLFINCH DR 1.00 173.44
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 24 of 114 05/01/2024 12:19:45PM
6.6.b
Packet Pg. 278 Attachment: Patterson LMD Annual Report 24-25 (Intent) (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public Hearing FY City of Patterson
Heartland Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2024/25
APN Address Units Assessment Total
021-045-047-000 1208 BULLFINCH DR 1.00 173.44
021-045-048-000 1212 BULLFINCH DR 1.00 173.44
021-045-049-000 1216 BULLFINCH DR 1.00 173.44
021-045-050-000 1220 BULLFINCH DR 1.00 173.44
021-045-051-000 1224 BULLFINCH DR 1.00 173.44
021-045-052-000 1228 BULLFINCH DR 1.00 173.44
021-045-053-000 1232 BULLFINCH DR 1.00 173.44
021-045-054-000 1236 BULLFINCH DR 1.00 173.44
021-045-055-000 1237 YELLOWHAMMER DR 1.00 173.44
021-045-056-000 1233 YELLOWHAMMER DR 1.00 173.44
021-045-057-000 1229 YELLOWHAMMER DR 1.00 173.44
021-045-058-000 1225 YELLOWHAMMER DR 1.00 173.44
021-045-059-000 1221 YELLOWHAMMER DR 1.00 173.44
021-045-060-000 1217 YELLOWHAMMER DR 1.00 173.44
021-045-061-000 1213 YELLOWHAMMER DR 1.00 173.44
021-045-062-000 1209 YELLOWHAMMER DR 1.00 173.44
021-045-063-000 1205 YELLOWHAMMER DR 1.00 173.44
021-045-064-000 1201 YELLOWHAMMER DR 1.00 173.44
021-045-065-000 1202 YELLOWHAMMER DR 1.00 173.44
021-045-066-000 1206 YELLOWHAMMER DR 1.00 173.44
021-045-067-000 1210 YELLOWHAMMER DR 1.00 173.44
021-045-068-000 1214 YELLOWHAMMER DR 1.00 173.44
021-045-069-000 1218 YELLOWHAMMER DR 1.00 173.44
021-045-070-000 1222 YELLOWHAMMER DR 1.00 173.44
021-045-071-000 1226 YELLOWHAMMER DR 1.00 173.44
021-045-072-000 1230 YELLOWHAMMER DR 1.00 173.44
021-045-073-000 1234 YELLOWHAMMER DR 1.00 173.44
021-045-074-000 1238 YELLOWHAMMER DR 1.00 173.44
021-045-075-000 1242 YELLOWHAMMER DR 1.00 173.44
021-045-076-000 63 BLACK CROW LN 1.00 173.44
021-045-077-000 67 BLACK CROW LN 1.00 173.44
021-045-078-000 71 BLACK CROW LN 1.00 173.44
021-045-079-000 75 BLACK CROW LN 1.00 173.44
021-045-080-000 79 BLACK CROW LN 1.00 173.44
021-045-081-000 83 BLACK CROW LN 1.00 173.44
021-045-082-000 87 BLACK CROW LN 1.00 173.44
021-045-083-000 91 BLACK CROW LN 1.00 173.44
021-045-084-000 95 BLACK CROW LN 1.00 173.44
021-045-085-000 99 BLACK CROW LN 1.00 173.44
021-046-001-000 1146 PIPIT DR 1.00 173.44
021-046-002-000 1142 PIPIT DR 1.00 173.44
021-046-003-000 1138 PIPIT DR 1.00 173.44
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 25 of 114 05/01/2024 12:19:45PM
6.6.b
Packet Pg. 279 Attachment: Patterson LMD Annual Report 24-25 (Intent) (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public Hearing FY City of Patterson
Heartland Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2024/25
APN Address Units Assessment Total
021-046-004-000 1134 PIPIT DR 1.00 173.44
021-046-005-000 1130 PIPIT DR 1.00 173.44
021-046-006-000 1126 PIPIT DR 1.00 173.44
021-046-007-000 1122 PIPIT DR 1.00 173.44
021-046-008-000 1118 PIPIT DR 1.00 173.44
021-046-009-000 1114 PIPIT DR 1.00 173.44
021-046-010-000 1110 PIPIT DR 1.00 173.44
021-046-011-000 1106 PIPIT DR 1.00 173.44
021-046-012-000 1102 PIPIT DR 1.00 173.44
021-046-013-000 91 JAMES BURKE AVE 1.00 173.44
021-046-014-000 1111 BULLFINCH DR 1.00 173.44
021-046-015-000 1115 BULLFINCH DR 1.00 173.44
021-046-016-000 1119 BULLFINCH DR 1.00 173.44
021-046-017-000 1123 BULLFINCH DR 1.00 173.44
021-046-018-000 1127 BULLFINCH DR 1.00 173.44
021-046-019-000 1131 BULLFINCH DR 1.00 173.44
021-046-020-000 1135 BULLFINCH DR 1.00 173.44
021-046-021-000 1139 BULLFINCH DR 1.00 173.44
021-046-022-000 1143 BULLFINCH DR 1.00 173.44
021-046-023-000 1147 BULLFINCH DR 1.00 173.44
021-046-024-000 1146 BULLFINCH DR 1.00 173.44
021-046-025-000 1142 BULLFINCH DR 1.00 173.44
021-046-026-000 1138 BULLFINCH DR 1.00 173.44
021-046-027-000 1134 BULLFINCH DR 1.00 173.44
021-046-028-000 1130 BULLFINCH DR 1.00 173.44
021-046-029-000 1126 BULLFINCH DR 1.00 173.44
021-046-030-000 1122 BULLFINCH DR 1.00 173.44
021-046-031-000 1118 BULLFINCH DR 1.00 173.44
021-046-032-000 1114 BULLFINCH DR 1.00 173.44
021-046-033-000 1110 BULLFINCH DR 1.00 173.44
021-046-034-000 1106 BULLFINCH DR 1.00 173.44
021-046-035-000 1107 YELLOWHAMMER DR 1.00 173.44
021-046-036-000 1111 YELLOWHAMMER DR 1.00 173.44
021-046-037-000 1115 YELLOWHAMMER DR 1.00 173.44
021-046-038-000 1119 YELLOWHAMMER DR 1.00 173.44
021-046-039-000 1123 YELLOWHAMMER DR 1.00 173.44
021-046-040-000 1127 YELLOWHAMMER DR 1.00 173.44
021-046-041-000 1131 YELLOWHAMMER DR 1.00 173.44
021-046-042-000 1135 YELLOWHAMMER DR 1.00 173.44
021-046-043-000 1139 YELLOWHAMMER DR 1.00 173.44
021-046-044-000 1143 YELLOWHAMMER DR 1.00 173.44
021-046-045-000 1147 YELLOWHAMMER DR 1.00 173.44
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 26 of 114 05/01/2024 12:19:45PM
6.6.b
Packet Pg. 280 Attachment: Patterson LMD Annual Report 24-25 (Intent) (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public Hearing FY City of Patterson
Heartland Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2024/25
APN Address Units Assessment Total
021-046-046-000 1148 YELLOWHAMMER DR 1.00 173.44
021-046-047-000 1144 YELLOWHAMMER DR 1.00 173.44
021-046-048-000 1140 YELLOWHAMMER DR 1.00 173.44
021-046-049-000 1136 YELLOWHAMMER DR 1.00 173.44
021-046-050-000 1132 YELLOWHAMMER DR 1.00 173.44
021-046-051-000 1128 YELLOWHAMMER DR 1.00 173.44
021-046-052-000 1124 YELLOWHAMMER DR 1.00 173.44
021-046-053-000 1120 YELLOWHAMMER DR 1.00 173.44
021-046-054-000 1116 YELLOWHAMMER DR 1.00 173.44
021-046-055-000 1112 YELLOWHAMMER DR 1.00 173.44
021-046-056-000 1108 YELLOWHAMMER DR 1.00 173.44
021-046-057-000 1104 YELLOWHAMMER DR 1.00 173.44
021-046-058-000 1100 YELLOWHAMMER DR 1.00 173.44
021-046-059-000 70 JAMES BURKE AVE 1.00 173.44
021-046-060-000 74 JAMES BURKE AVE 1.00 173.44
021-046-061-000 78 JAMES BURKE DR 1.00 173.44
021-046-062-000 82 JAMES BURKE AVE 1.00 173.44
021-046-063-000 86 JAMES BURKE AVE 1.00 173.44
021-046-064-000 90 JAMES BURKE AVE 1.00 173.44
021-046-065-000 94 JAMES BURKE AVE 1.00 173.44
1,028 Accounts 1,028.00 $178,296.32
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 27 of 114 05/01/2024 12:19:45PM
6.6.b
Packet Pg. 281 Attachment: Patterson LMD Annual Report 24-25 (Intent) (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public Hearing FY City of Patterson
Heartland Ranch Overlay Zone I
Final Billing Detail Report for Fiscal Year 2024/25
APN Address Units Assessment Total
021-038-068-000 1204 CLIFF SWALLOW DR 1.00 $48.94
021-038-069-000 1208 CLIFF SWALLOW DR 1.00 48.94
021-038-070-000 1212 CLIFF SWALLOW DR 1.00 48.94
021-038-071-000 1216 CLIFF SWALLOW DR 1.00 48.94
021-038-072-000 1220 CLIFF SWALLOW DR 1.00 48.94
021-038-073-000 1224 CLIFF SWALLOW DR 1.00 48.94
021-038-074-000 1228 CLIFF SWALLOW DR 1.00 48.94
021-038-075-000 644 SKIMMER DR 1.00 48.94
021-038-076-000 640 SKIMMER DR 1.00 48.94
021-038-077-000 636 SKIMMER DR 1.00 48.94
021-038-078-000 632 SKIMMER DR 1.00 48.94
021-038-079-000 635 SKIMMER DR 1.00 48.94
021-038-080-000 639 SKIMMER DR 1.00 48.94
021-038-081-000 643 SKIMMER DR 1.00 48.94
021-038-082-000 647 SKIMMER DR 1.00 48.94
021-040-056-000 1113 MARSH WREN CT 1.00 48.94
021-040-057-000 1109 MARSH WREN CT 1.00 48.94
021-040-058-000 1105 MARSH WREN CT 1.00 48.94
021-040-059-000 1101 MARSH WREN CT 1.00 48.94
021-040-062-000 1112 MARSH WREN CT 1.00 48.94
021-040-063-000 1113 PIPIT DR 1.00 48.94
021-040-066-000 101 JAMES BURKE AVE 1.00 48.94
021-040-067-000 105 JAMES BURKE AVE 1.00 48.94
021-040-068-000 109 JAMES BURKE AVE 1.00 48.94
021-040-069-000 113 JAMES BURKE AVE 1.00 48.94
021-040-070-000 117 JAMES BURKE AVE 1.00 48.94
021-040-071-000 121 JAMES BURKE AVE 1.00 48.94
021-040-072-000 125 JAMES BURKE AVE 1.00 48.94
021-040-073-000 1109 PIPIT DR 1.00 48.94
021-040-075-000 1105 PIPIT DR 1.00 48.94
021-040-078-000 1104 MARSH WREN CT 1.00 48.94
021-040-079-000 1108 MARSH WREN CT 1.00 48.94
021-041-055-000 126 PLOVER CT 1.00 48.94
021-041-056-000 1117 MARSH WREN CT 1.00 48.94
021-041-057-000 118 PLOVER CT 1.00 48.94
021-041-058-000 122 PLOVER CT 1.00 48.94
021-041-059-000 131 PLOVER CT 1.00 48.94
021-041-060-000 127 PLOVER CT 1.00 48.94
021-041-061-000 123 PLOVER CT 1.00 48.94
021-041-062-000 119 PLOVER CT 1.00 48.94
021-041-063-000 136 HEARTLAND RANCH AVE 1.00 48.94
021-041-064-000 132 HEARTLAND RANCH AVE 1.00 48.94
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 28 of 114 05/01/2024 12:19:45PM
6.6.b
Packet Pg. 282 Attachment: Patterson LMD Annual Report 24-25 (Intent) (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public Hearing FY City of Patterson
Heartland Ranch Overlay Zone I
Final Billing Detail Report for Fiscal Year 2024/25
APN Address Units Assessment Total
021-041-065-000 128 HEARTLAND RANCH AVE 1.00 48.94
021-041-066-000 124 HEARTLAND RANCH AVE 1.00 48.94
021-041-067-000 120 HEARTLAND RANCH AVE 1.00 48.94
021-041-068-000 1144 MARSH WREN CT 1.00 48.94
021-041-069-000 1140 MARSH WREN CT 1.00 48.94
021-041-070-000 1136 MARSH WREN CT 1.00 48.94
021-041-071-000 1132 MARSH WREN CT 1.00 48.94
021-041-072-000 1128 MARSH WREN CT 1.00 48.94
021-041-073-000 1124 MARSH WREN CT 1.00 48.94
021-041-074-000 1120 MARSH WREN CT 1.00 48.94
021-041-075-000 1116 MARSH WREN CT 1.00 48.94
021-041-076-000 1117 PIPIT DR 1.00 48.94
021-041-077-000 1121 PIPIT DR 1.00 48.94
021-041-078-000 1125 PIPIT DR 1.00 48.94
021-041-079-000 1129 PIPIT DR 1.00 48.94
021-041-080-000 1133 PIPIT DR 1.00 48.94
021-041-081-000 1137 PIPIT DR 1.00 48.94
021-041-082-000 1141 PIPIT DR 1.00 48.94
021-041-083-000 1145 PIPIT DR 1.00 48.94
021-043-001-000 635 ROADRUNNER DR 1.00 48.94
021-043-002-000 636 ROADRUNNER DR 1.00 48.94
021-043-004-000 712 ROADRUNNER DR 1.00 48.94
021-043-005-000 716 ROADRUNNER DR 1.00 48.94
021-043-006-000 720 ROADRUNNER DR 1.00 48.94
021-043-007-000 1201 SWAN DR 1.00 48.94
021-043-008-000 1205 SWAN DR 1.00 48.94
021-043-009-000 1209 SWAN DR 1.00 48.94
021-043-010-000 1213 SWAN DR 1.00 48.94
021-043-011-000 1217 SWAN DR 1.00 48.94
021-043-012-000 1221 SWAN DR 1.00 48.94
021-043-013-000 1225 SWAN DR 1.00 48.94
021-043-014-000 1229 SWAN DR 1.00 48.94
021-043-015-000 1233 SWAN DR 1.00 48.94
021-043-016-000 1237 SWAN DR 1.00 48.94
021-043-017-000 737 SKIMMER DR 1.00 48.94
021-043-018-000 733 SKIMMER DR 1.00 48.94
021-043-019-000 729 SKIMMER DR 1.00 48.94
021-043-020-000 725 SKIMMER DR 1.00 48.94
021-043-021-000 721 SKIMMER DR 1.00 48.94
021-043-022-000 717 SKIMMER DR 1.00 48.94
021-043-023-000 713 SKIMMER DR 1.00 48.94
021-043-024-000 709 SKIMMER DR 1.00 48.94
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 29 of 114 05/01/2024 12:19:45PM
6.6.b
Packet Pg. 283 Attachment: Patterson LMD Annual Report 24-25 (Intent) (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public Hearing FY City of Patterson
Heartland Ranch Overlay Zone I
Final Billing Detail Report for Fiscal Year 2024/25
APN Address Units Assessment Total
021-043-025-000 705 SKIMMER DR 1.00 48.94
021-043-026-000 701 SKIMMER DR 1.00 48.94
021-043-027-000 1235 CLIFF SWALLOW DR 1.00 48.94
021-043-028-000 1231 CLIFF SWALLOW DR 1.00 48.94
021-043-029-000 1227 CLIFF SWALLOW DR 1.00 48.94
021-043-030-000 1223 CLIFF SWALLOW DR 1.00 48.94
021-043-031-000 1217 CLIFF SWALLOW DR 1.00 48.94
021-043-032-000 1213 CLIFF SWALLOW DR 1.00 48.94
021-043-033-000 1209 CLIFF SWALLOW DR 1.00 48.94
021-043-034-000 1205 CLIFF SWALLOW DR 1.00 48.94
021-043-035-000 1201 CLIFF SWALLOW DR 1.00 48.94
021-043-036-000 703 ROADRUNNER DR 1.00 48.94
021-043-037-000 707 ROADRUNNER DR 1.00 48.94
021-043-038-000 1202 SWAN DR 1.00 48.94
021-043-039-000 1206 SWAN DR 1.00 48.94
021-043-040-000 1210 SWAN DR 1.00 48.94
021-043-041-000 1214 SWAN DR 1.00 48.94
021-043-042-000 1218 SWAN DR 1.00 48.94
021-043-043-000 1222 SWAN DR 1.00 48.94
021-043-044-000 1226 SWAN DR 1.00 48.94
021-043-045-000 730 SKIMMER DR 1.00 48.94
021-043-046-000 726 SKIMMER DR 1.00 48.94
021-043-047-000 722 SKIMMER DR 1.00 48.94
021-043-048-000 718 SKIMMER DR 1.00 48.94
021-043-049-000 714 SKIMMER DR 1.00 48.94
021-043-050-000 710 SKIMMER DR 1.00 48.94
021-043-051-000 703 WOODCREEPER CT 1.00 48.94
021-043-052-000 707 WOODCREEPER CT 1.00 48.94
021-043-053-000 711 WOODCREEPER CT 1.00 48.94
021-043-054-000 715 WOODCREEPER CT 1.00 48.94
021-043-055-000 712 WOODCREEPER CT 1.00 48.94
021-043-056-000 708 WOODCREEPER CT 1.00 48.94
021-043-057-000 704 WOODCREEPER CT 1.00 48.94
021-044-001-000 121 HEARTLAND RANCH AVE 1.00 48.94
021-044-002-000 125 HEARTLAND RANCH AVE 1.00 48.94
021-044-003-000 129 HEARTLAND RANCH AVE 1.00 48.94
021-044-004-000 133 HEARTLAND RANCH AVE 1.00 48.94
021-044-005-000 137 HEARTLAND RANCH AVE 1.00 48.94
021-044-006-000 141 HEARTLAND RANCH AVE 1.00 48.94
021-044-007-000 145 HEARTLAND RANCH AVE 1.00 48.94
021-044-008-000 144 DOWITCHER DR 1.00 48.94
021-044-009-000 140 DOWITCHER DR 1.00 48.94
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 30 of 114 05/01/2024 12:19:45PM
6.6.b
Packet Pg. 284 Attachment: Patterson LMD Annual Report 24-25 (Intent) (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public Hearing FY City of Patterson
Heartland Ranch Overlay Zone I
Final Billing Detail Report for Fiscal Year 2024/25
APN Address Units Assessment Total
021-044-010-000 136 DOWITCHER DR 1.00 48.94
021-044-011-000 132 DOWITCHER DR 1.00 48.94
021-044-012-000 128 DOWITCHER DR 1.00 48.94
021-044-013-000 124 DOWITCHER DR 1.00 48.94
021-044-014-000 120 DOWITCHER DR 1.00 48.94
021-044-015-000 1219 WIGEON LN 1.00 48.94
021-044-016-000 1223 WIGEON LN 1.00 48.94
021-044-017-000 1227 WIGEON LN 1.00 48.94
021-044-018-000 1231 WIGEON LN 1.00 48.94
021-044-019-000 1235 WIGEON LN 1.00 48.94
021-044-020-000 1239 WIGEON LN 1.00 48.94
021-044-021-000 1243 WIGEON LN 1.00 48.94
021-044-022-000 1247 WIGEON LN 1.00 48.94
021-044-023-000 1248 GREBE LN 1.00 48.94
021-044-024-000 1244 GREBE LN 1.00 48.94
021-044-025-000 1240 GREBE LN 1.00 48.94
021-044-026-000 1236 GREBE LN 1.00 48.94
021-044-027-000 1232 GREBE LN 1.00 48.94
021-044-028-000 1228 GREBE LN 1.00 48.94
021-044-029-000 1224 GREBE LN 1.00 48.94
021-044-030-000 1220 GREBE LN 1.00 48.94
021-044-031-000 1219 GREBE LN 1.00 48.94
021-044-032-000 1223 GREBE LN 1.00 48.94
021-044-033-000 1227 GREBE LN 1.00 48.94
021-044-034-000 1231 GREBE LN 1.00 48.94
021-044-035-000 1235 GREBE LN 1.00 48.94
021-044-036-000 1239 GREBE LN 1.00 48.94
021-044-037-000 1243 GREBE LN 1.00 48.94
021-044-038-000 1247 GREBE LN 1.00 48.94
021-044-039-000 1246 KESTREL DR 1.00 48.94
021-044-040-000 1242 KESTREL DR 1.00 48.94
021-044-041-000 1238 KESTREL DR 1.00 48.94
021-044-042-000 1234 KESTREL DR 1.00 48.94
021-044-043-000 1230 KESTREL DR 1.00 48.94
021-044-044-000 1226 KESTREL DR 1.00 48.94
021-044-045-000 1222 KESTREL DR 1.00 48.94
021-044-046-000 1218 KESTREL DR 1.00 48.94
021-044-047-000 1219 KESTREL DR 1.00 48.94
021-044-048-000 1223 KESTREL DR 1.00 48.94
021-044-049-000 1227 KESTREL DR 1.00 48.94
021-044-050-000 1231 KESTREL DR 1.00 48.94
021-044-051-000 1235 KESTREL DR 1.00 48.94
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 31 of 114 05/01/2024 12:19:45PM
6.6.b
Packet Pg. 285 Attachment: Patterson LMD Annual Report 24-25 (Intent) (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public Hearing FY City of Patterson
Heartland Ranch Overlay Zone I
Final Billing Detail Report for Fiscal Year 2024/25
APN Address Units Assessment Total
021-044-052-000 1239 KESTREL DR 1.00 48.94
021-044-053-000 1243 KESTREL DR 1.00 48.94
021-044-054-000 1247 KESTREL DR 1.00 48.94
021-044-056-000 1218 GANNET LN 1.00 48.94
021-044-057-000 1222 GANNET LN 1.00 48.94
021-044-058-000 1226 GANNET LN 1.00 48.94
021-044-059-000 1230 GANNET LN 1.00 48.94
021-044-060-000 1234 GANNET LN 1.00 48.94
021-044-061-000 1238 GANNET LN 1.00 48.94
021-044-062-000 1242 GANNET LN 1.00 48.94
021-044-063-000 1246 GANNET LN 1.00 48.94
021-044-064-000 1251 GANNET LN 1.00 48.94
021-044-065-000 1247 GANNET LN 1.00 48.94
021-044-066-000 1243 GANNET LN 1.00 48.94
021-044-067-000 1239 GANNET LN 1.00 48.94
021-044-068-000 1235 GANNET LN 1.00 48.94
021-044-069-000 1231 GANNET LN 1.00 48.94
021-044-070-000 1227 GANNET LN 1.00 48.94
021-044-071-000 1223 GANNET LN 1.00 48.94
021-044-072-000 1219 GANNET LN 1.00 48.94
021-044-073-000 1215 GANNET LN 1.00 48.94
021-044-074-000 232 DOWITCHER DR 1.00 48.94
021-044-075-000 228 DOWITCHER DR 1.00 48.94
021-044-076-000 224 DOWITCHER DR 1.00 48.94
021-044-077-000 220 DOWITCHER DR 1.00 48.94
021-044-078-000 216 DOWITCHER DR 1.00 48.94
021-044-079-000 217 HEARTLAND RANCH AVE 1.00 48.94
021-044-080-000 221 HEARTLAND RANCH AVE 1.00 48.94
021-044-081-000 225 HEARTLAND RANCH AVE 1.00 48.94
021-044-082-000 229 HEARTLAND RANCH AVE 1.00 48.94
021-044-083-000 233 HEARTLAND RANCH AVE 1.00 48.94
021-045-001-000 1204 WIGEON LN 1.00 48.94
021-045-002-000 1208 WIGEON LN 1.00 48.94
021-045-003-000 1212 WIGEON LN 1.00 48.94
021-045-004-000 1216 WIGEON LN 1.00 48.94
021-045-005-000 1220 WIGEON LN 1.00 48.94
021-045-006-000 1224 WIGEON LN 1.00 48.94
021-045-007-000 1228 WIGEON LN 1.00 48.94
021-045-008-000 1232 WIGEON LN 1.00 48.94
021-045-009-000 1236 WIGEON LN 1.00 48.94
021-045-010-000 1240 WIGEON LN 1.00 48.94
021-045-011-000 1244 WIGEON LN 1.00 48.94
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 32 of 114 05/01/2024 12:19:45PM
6.6.b
Packet Pg. 286 Attachment: Patterson LMD Annual Report 24-25 (Intent) (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public Hearing FY City of Patterson
Heartland Ranch Overlay Zone I
Final Billing Detail Report for Fiscal Year 2024/25
APN Address Units Assessment Total
021-045-012-000 1248 WIGEON LN 1.00 48.94
021-045-013-000 1253 PIPIT DR 1.00 48.94
021-045-014-000 1249 PIPIT DR 1.00 48.94
021-045-015-000 1245 PIPIT DR 1.00 48.94
021-045-016-000 1241 PIPIT DR 1.00 48.94
021-045-017-000 1237 PIPIT DR 1.00 48.94
021-045-018-000 1233 PIPIT DR 1.00 48.94
021-045-019-000 1229 PIPIT DR 1.00 48.94
021-045-020-000 1223 PIPIT DR 1.00 48.94
021-045-021-000 1219 PIPIT DR 1.00 48.94
021-045-022-000 1215 PIPIT DR 1.00 48.94
021-045-023-000 1209 PIPIT DR 1.00 48.94
021-045-024-000 1205 PIPIT DR 1.00 48.94
021-045-025-000 1200 PIPIT DR 1.00 48.94
021-045-026-000 1204 PIPIT DR 1.00 48.94
021-045-027-000 1208 PIPIT DR 1.00 48.94
021-045-028-000 1212 PIPIT DR 1.00 48.94
021-045-029-000 1216 PIPIT DR 1.00 48.94
021-045-030-000 1220 PIPIT DR 1.00 48.94
021-045-031-000 1224 PIPIT DR 1.00 48.94
021-045-032-000 1228 PIPIT DR 1.00 48.94
021-045-033-000 1232 PIPIT DR 1.00 48.94
021-045-034-000 1236 PIPIT DR 1.00 48.94
021-045-035-000 1237 BULLFINCH DR 1.00 48.94
021-045-036-000 1233 BULLFINCH DR 1.00 48.94
021-045-037-000 1229 BULLFINCH DR 1.00 48.94
021-045-038-000 1225 BULLFINCH DR 1.00 48.94
021-045-039-000 1221 BULLFINCH DR 1.00 48.94
021-045-040-000 1217 BULLFINCH DR 1.00 48.94
021-045-041-000 1213 BULLFINCH DR 1.00 48.94
021-045-042-000 1209 BULLFINCH DR 1.00 48.94
021-045-043-000 1205 BULLFINCH DR 1.00 48.94
021-045-044-000 1201 BULLFINCH DR 1.00 48.94
021-045-045-000 1200 BULLFINCH DR 1.00 48.94
021-045-046-000 1204 BULLFINCH DR 1.00 48.94
021-045-047-000 1208 BULLFINCH DR 1.00 48.94
021-045-048-000 1212 BULLFINCH DR 1.00 48.94
021-045-049-000 1216 BULLFINCH DR 1.00 48.94
021-045-050-000 1220 BULLFINCH DR 1.00 48.94
021-045-051-000 1224 BULLFINCH DR 1.00 48.94
021-045-052-000 1228 BULLFINCH DR 1.00 48.94
021-045-053-000 1232 BULLFINCH DR 1.00 48.94
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 33 of 114 05/01/2024 12:19:45PM
6.6.b
Packet Pg. 287 Attachment: Patterson LMD Annual Report 24-25 (Intent) (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public Hearing FY City of Patterson
Heartland Ranch Overlay Zone I
Final Billing Detail Report for Fiscal Year 2024/25
APN Address Units Assessment Total
021-045-054-000 1236 BULLFINCH DR 1.00 48.94
021-045-055-000 1237 YELLOWHAMMER DR 1.00 48.94
021-045-056-000 1233 YELLOWHAMMER DR 1.00 48.94
021-045-057-000 1229 YELLOWHAMMER DR 1.00 48.94
021-045-058-000 1225 YELLOWHAMMER DR 1.00 48.94
021-045-059-000 1221 YELLOWHAMMER DR 1.00 48.94
021-045-060-000 1217 YELLOWHAMMER DR 1.00 48.94
021-045-061-000 1213 YELLOWHAMMER DR 1.00 48.94
021-045-062-000 1209 YELLOWHAMMER DR 1.00 48.94
021-045-063-000 1205 YELLOWHAMMER DR 1.00 48.94
021-045-064-000 1201 YELLOWHAMMER DR 1.00 48.94
021-045-065-000 1202 YELLOWHAMMER DR 1.00 48.94
021-045-066-000 1206 YELLOWHAMMER DR 1.00 48.94
021-045-067-000 1210 YELLOWHAMMER DR 1.00 48.94
021-045-068-000 1214 YELLOWHAMMER DR 1.00 48.94
021-045-069-000 1218 YELLOWHAMMER DR 1.00 48.94
021-045-070-000 1222 YELLOWHAMMER DR 1.00 48.94
021-045-071-000 1226 YELLOWHAMMER DR 1.00 48.94
021-045-072-000 1230 YELLOWHAMMER DR 1.00 48.94
021-045-073-000 1234 YELLOWHAMMER DR 1.00 48.94
021-045-074-000 1238 YELLOWHAMMER DR 1.00 48.94
021-045-075-000 1242 YELLOWHAMMER DR 1.00 48.94
021-045-076-000 63 BLACK CROW LN 1.00 48.94
021-045-077-000 67 BLACK CROW LN 1.00 48.94
021-045-078-000 71 BLACK CROW LN 1.00 48.94
021-045-079-000 75 BLACK CROW LN 1.00 48.94
021-045-080-000 79 BLACK CROW LN 1.00 48.94
021-045-081-000 83 BLACK CROW LN 1.00 48.94
021-045-082-000 87 BLACK CROW LN 1.00 48.94
021-045-083-000 91 BLACK CROW LN 1.00 48.94
021-045-084-000 95 BLACK CROW LN 1.00 48.94
021-045-085-000 99 BLACK CROW LN 1.00 48.94
021-046-001-000 1146 PIPIT DR 1.00 48.94
021-046-002-000 1142 PIPIT DR 1.00 48.94
021-046-003-000 1138 PIPIT DR 1.00 48.94
021-046-004-000 1134 PIPIT DR 1.00 48.94
021-046-005-000 1130 PIPIT DR 1.00 48.94
021-046-006-000 1126 PIPIT DR 1.00 48.94
021-046-007-000 1122 PIPIT DR 1.00 48.94
021-046-008-000 1118 PIPIT DR 1.00 48.94
021-046-009-000 1114 PIPIT DR 1.00 48.94
021-046-010-000 1110 PIPIT DR 1.00 48.94
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 34 of 114 05/01/2024 12:19:45PM
6.6.b
Packet Pg. 288 Attachment: Patterson LMD Annual Report 24-25 (Intent) (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public Hearing FY City of Patterson
Heartland Ranch Overlay Zone I
Final Billing Detail Report for Fiscal Year 2024/25
APN Address Units Assessment Total
021-046-011-000 1106 PIPIT DR 1.00 48.94
021-046-012-000 1102 PIPIT DR 1.00 48.94
021-046-013-000 91 JAMES BURKE AVE 1.00 48.94
021-046-014-000 1111 BULLFINCH DR 1.00 48.94
021-046-015-000 1115 BULLFINCH DR 1.00 48.94
021-046-016-000 1119 BULLFINCH DR 1.00 48.94
021-046-017-000 1123 BULLFINCH DR 1.00 48.94
021-046-018-000 1127 BULLFINCH DR 1.00 48.94
021-046-019-000 1131 BULLFINCH DR 1.00 48.94
021-046-020-000 1135 BULLFINCH DR 1.00 48.94
021-046-021-000 1139 BULLFINCH DR 1.00 48.94
021-046-022-000 1143 BULLFINCH DR 1.00 48.94
021-046-023-000 1147 BULLFINCH DR 1.00 48.94
021-046-024-000 1146 BULLFINCH DR 1.00 48.94
021-046-025-000 1142 BULLFINCH DR 1.00 48.94
021-046-026-000 1138 BULLFINCH DR 1.00 48.94
021-046-027-000 1134 BULLFINCH DR 1.00 48.94
021-046-028-000 1130 BULLFINCH DR 1.00 48.94
021-046-029-000 1126 BULLFINCH DR 1.00 48.94
021-046-030-000 1122 BULLFINCH DR 1.00 48.94
021-046-031-000 1118 BULLFINCH DR 1.00 48.94
021-046-032-000 1114 BULLFINCH DR 1.00 48.94
021-046-033-000 1110 BULLFINCH DR 1.00 48.94
021-046-034-000 1106 BULLFINCH DR 1.00 48.94
021-046-035-000 1107 YELLOWHAMMER DR 1.00 48.94
021-046-036-000 1111 YELLOWHAMMER DR 1.00 48.94
021-046-037-000 1115 YELLOWHAMMER DR 1.00 48.94
021-046-038-000 1119 YELLOWHAMMER DR 1.00 48.94
021-046-039-000 1123 YELLOWHAMMER DR 1.00 48.94
021-046-040-000 1127 YELLOWHAMMER DR 1.00 48.94
021-046-041-000 1131 YELLOWHAMMER DR 1.00 48.94
021-046-042-000 1135 YELLOWHAMMER DR 1.00 48.94
021-046-043-000 1139 YELLOWHAMMER DR 1.00 48.94
021-046-044-000 1143 YELLOWHAMMER DR 1.00 48.94
021-046-045-000 1147 YELLOWHAMMER DR 1.00 48.94
021-046-046-000 1148 YELLOWHAMMER DR 1.00 48.94
021-046-047-000 1144 YELLOWHAMMER DR 1.00 48.94
021-046-048-000 1140 YELLOWHAMMER DR 1.00 48.94
021-046-049-000 1136 YELLOWHAMMER DR 1.00 48.94
021-046-050-000 1132 YELLOWHAMMER DR 1.00 48.94
021-046-051-000 1128 YELLOWHAMMER DR 1.00 48.94
021-046-052-000 1124 YELLOWHAMMER DR 1.00 48.94
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 35 of 114 05/01/2024 12:19:45PM
6.6.b
Packet Pg. 289 Attachment: Patterson LMD Annual Report 24-25 (Intent) (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public Hearing FY City of Patterson
Heartland Ranch Overlay Zone I
Final Billing Detail Report for Fiscal Year 2024/25
APN Address Units Assessment Total
021-046-053-000 1120 YELLOWHAMMER DR 1.00 48.94
021-046-054-000 1116 YELLOWHAMMER DR 1.00 48.94
021-046-055-000 1112 YELLOWHAMMER DR 1.00 48.94
021-046-056-000 1108 YELLOWHAMMER DR 1.00 48.94
021-046-057-000 1104 YELLOWHAMMER DR 1.00 48.94
021-046-058-000 1100 YELLOWHAMMER DR 1.00 48.94
021-046-059-000 70 JAMES BURKE AVE 1.00 48.94
021-046-060-000 74 JAMES BURKE AVE 1.00 48.94
021-046-061-000 78 JAMES BURKE DR 1.00 48.94
021-046-062-000 82 JAMES BURKE AVE 1.00 48.94
021-046-063-000 86 JAMES BURKE AVE 1.00 48.94
021-046-064-000 90 JAMES BURKE AVE 1.00 48.94
021-046-065-000 94 JAMES BURKE AVE 1.00 48.94
349 Accounts 349.00 $17,080.06
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 36 of 114 05/01/2024 12:19:45PM
6.6.b
Packet Pg. 290 Attachment: Patterson LMD Annual Report 24-25 (Intent) (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public Hearing FY City of Patterson
Keystone Pacific Business Park Landscape MaintDist
Final Billing Detail Report for Fiscal Year 2024/25
APN Address Equivalent Units Assessment Total
021-085-006-000 BALDWIN RD 4.50 $9,546.74
021-085-014-000 2065 KEYSTONE PACIFIC PKWY 63.00 133,654.50 021-085-017-000 KEYSTONE PACIFIC PKWY 3.75 7,955.62
021-085-020-000 2280 KEYSTONE PACIFIC PKWY 3.00 6,364.50 021-085-021-000 2400 KEYSTONE PACIFIC PKWY 52.00 110,318.00 021-085-032-000 801 BALDWIN RD 3.75 7,955.62
021-085-033-000 KEYSTONE PACIFIC PKWY 4.50 9,546.74
021-085-034-000 KEYSTONE PACIFIC PKWY 6.00 12,729.00
021-085-035-000 KEYSTONE PACIFIC PKWY 0.75 1,591.12
021-088-001-000 555 BALDWIN RD 3.00 6,364.50
021-088-002-000 525 BALDWIN RD 3.00 6,364.50
021-088-003-000 505 BALDWIN RD 2.00 4,243.00
021-088-004-000 510 KEYSTONE BLVD 2.00 4,243.00
021-088-005-000 530 KEYSTONE BLVD 1.00 2,121.50
021-088-006-000 530 KEYSTONE BLVD 1.00 2,121.50
021-088-007-000 530 KEYSTONE BLVD 1.00 2,121.50
021-088-008-000 1700 KEYSTONE PACIFIC PKWY 1.00 2,121.50 021-088-009-000 1700 KEYSTONE PACIFIC PKWY 1.00 2,121.50 021-088-010-000 1700 KEYSTONE PACIFIC PKWY 1.00 2,121.50 021-088-011-000 KEYSTONE PACIFIC PKWY 3.00 6,364.50
021-088-012-000 1950 KEYSTONE PACIFIC PKWY 3.00 6,364.50 021-088-013-000 515 KEYSTONE BLVD 3.00 6,364.50
021-088-016-000 520 PARK CENTER DR 3.00 6,364.50
23 Accounts 169.25 $359,063.84
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 1 of 1 05/01/2024 12:31:23PM
6.6.b
Packet Pg. 291 Attachment: Patterson LMD Annual Report 24-25 (Intent) (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public Hearing FY City of Patterson
Keystone Pacific Business Park Annex 1 LMD
Final Billing Detail Report for Fiscal Year 2024/25
APN Address Units Assessment Total
021-085-024-000 2701 KEYSTONE PACIFIC PKWY 28.00 $25,751.60 021-085-027-000 400 ROGERS RD 28.50 26,211.44
021-085-028-000 2710 KEYSTONE PACIFIC PKWY 46.00 42,306.20 3 Accounts 102.50 $94,269.24
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 37 of 114 05/01/2024 12:19:45PM
6.6.b
Packet Pg. 292 Attachment: Patterson LMD Annual Report 24-25 (Intent) (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public Hearing FY City of Patterson
Kinshire Estates Benefit Area
Final Billing Detail Report for Fiscal Year 2024/25
APN Address Units Assessment Total
048-053-001-000 500 CLOVER AVE 1.00 $47.42
048-053-002-000 504 CLOVER AVE 1.00 47.42
048-053-003-000 508 CLOVER AVE 1.00 47.42
048-053-004-000 512 CLOVER AVE 1.00 47.42
048-053-005-000 516 CLOVER AVE 1.00 47.42
048-053-006-000 520 CLOVER AVE 1.00 47.42
048-053-007-000 524 CLOVER AVE 1.00 47.42
048-053-008-000 528 CLOVER AVE 1.00 47.42
048-053-009-000 532 CLOVER AVE 1.00 47.42
048-053-010-000 536 CLOVER AVE 1.00 47.42
048-053-011-000 539 KLOPPING CT 1.00 47.42
048-053-012-000 535 KLOPPING CT 1.00 47.42
048-053-013-000 531 KLOPPING CT 1.00 47.42
048-053-014-000 527 KLOPPING CT 1.00 47.42
048-053-015-000 523 KLOPPING CT 1.00 47.42
048-053-019-000 524 KLOPPING CT 1.00 47.42
048-053-020-000 528 KLOPPING CT 1.00 47.42
048-053-021-000 532 KLOPPING CT 1.00 47.42
048-053-022-000 536 KLOPPING CT 1.00 47.42
048-053-023-000 723 KINSHIRE WAY 1.00 47.42
048-053-024-000 719 KINSHIRE WAY 1.00 47.42
048-053-025-000 715 KINSHIRE WAY 1.00 47.42
048-053-026-000 543 NINTH ST 1.00 47.42
048-053-027-000 539 NINTH ST 1.00 47.42
048-053-028-000 535 NINTH ST 1.00 47.42
048-053-029-000 531 NINTH ST 1.00 47.42
048-053-030-000 527 NINTH ST 1.00 47.42
048-053-031-000 523 NINTH ST 1.00 47.42
048-053-032-000 519 NINTH ST 1.00 47.42
048-053-033-000 515 S NINTH ST 1.00 47.42
048-053-034-000 511 NINTH ST 1.00 47.42
048-053-035-000 704 BONNEAU CT 1.00 47.42
048-053-036-000 708 BONNEAU CT 1.00 47.42
048-053-037-000 712 BONNEAU CT 1.00 47.42
048-053-038-000 714 BONNEAU CT 1.00 47.42
048-053-039-000 717 BONNEAU CT 1.00 47.42
048-053-040-000 713 BONNEAU CT 1.00 47.42
048-053-041-000 709 BONNEAU CT 1.00 47.42
048-053-042-000 705 BONNEAU CT 1.00 47.42
048-053-043-000 701 BONNEAU CT 1.00 47.42
048-053-044-000 500 NINTH ST 1.00 47.42
048-053-045-000 504 NINTH ST 1.00 47.42
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 39 of 114 05/01/2024 12:19:45PM
6.6.b
Packet Pg. 293 Attachment: Patterson LMD Annual Report 24-25 (Intent) (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public Hearing FY City of Patterson
Kinshire Estates Benefit Area
Final Billing Detail Report for Fiscal Year 2024/25
APN Address Units Assessment Total
048-053-046-000 508 NINTH ST 1.00 47.42
048-053-047-000 512 NINTH ST 1.00 47.42
048-053-048-000 516 NINTH ST 1.00 47.42
048-053-049-000 520 NINTH ST 1.00 47.42
048-053-050-000 524 NINTH ST 1.00 47.42
048-053-051-000 528 NINTH ST 1.00 47.42
048-053-052-000 532 NINTH ST 1.00 47.42
048-053-053-000 536 NINTH ST 1.00 47.42
048-053-054-000 540 NINTH ST 1.00 47.42
048-053-055-000 544 S NINTH ST 1.00 47.42
048-053-056-000 548 NINTH ST 1.00 47.42
048-053-057-000 552 NINTH ST 1.00 47.42
048-053-058-000 700 KINSHIRE WAY 1.00 47.42
048-053-059-000 704 KINSHIRE WAY 1.00 47.42
048-053-060-000 708 KINSHIRE WAY 1.00 47.42
048-053-061-000 712 KINSHIRE WAY 1.00 47.42
048-053-062-000 716 KINSHIRE WAY 1.00 47.42
048-053-063-000 720 KINSHIRE WAY 1.00 47.42
048-053-064-000 724 KINSHIRE WAY 1.00 47.42
048-053-065-000 728 KINSHIRE WAY 1.00 47.42
048-053-066-000 732 KINSHIRE WAY 1.00 47.42
048-053-067-000 736 KINSHIRE WAY 1.00 47.42
048-053-068-000 740 KINSHIRE WAY 1.00 47.42
048-053-097-000 520 KLOPPING CT 1.00 47.42
048-053-099-000 519 KLOPPING CT 1.00 47.42
048-053-100-000 516 KLOPPING CT 1.00 47.42
68 Accounts 68.00 $3,224.56
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 40 of 114 05/01/2024 12:19:45PM
6.6.b
Packet Pg. 294 Attachment: Patterson LMD Annual Report 24-25 (Intent) (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public Hearing FY City of Patterson
Miraggio Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2024/25
APN Address Units Assessment Total
048-057-046-000 870 MIRAGGIO DR 1.00 $450.00
048-057-047-000 866 MIRAGGIO DR 1.00 450.00
048-057-048-000 862 MIRAGGIO DR 1.00 450.00
048-057-049-000 858 MIRAGGIO DR 1.00 450.00
048-057-050-000 854 MIRAGGIO DR 1.00 450.00
048-057-051-000 850 MIRAGGIO DR 1.00 450.00
048-057-052-000 846 MIRAGGIO DR 1.00 450.00
048-057-053-000 842 MIRAGGIO DR 1.00 450.00
048-057-054-000 522 TUSCANY CT 1.00 450.00
048-057-055-000 518 TUSCANY CT 1.00 450.00
048-057-056-000 514 TUSCANY CT 1.00 450.00
048-057-057-000 510 TUSCANY CT 1.00 450.00
048-057-058-000 506 TUSCANY CT 1.00 450.00
048-057-059-000 505 TUSCANY CT 1.00 450.00
048-057-060-000 509 TUSCANY CT 1.00 450.00
048-057-061-000 845 MIRAGGIO DR 1.00 450.00
048-057-062-000 849 MIRAGGIO DR 1.00 450.00
048-057-063-000 853 MIRAGGIO DR 1.00 450.00
048-057-064-000 857 MIRAGGIO DR 1.00 450.00
048-057-065-000 538 PHILOMENA CT 1.00 450.00
048-057-066-000 534 PHILOMENA CT 1.00 450.00
048-057-067-000 533 PHILOMENA CT 1.00 450.00
048-057-068-000 537 PHILOMENA CT 1.00 450.00
048-057-069-000 867 MIRAGGIO DR 1.00 450.00
048-057-070-000 871 MIRAGGIO DR 1.00 450.00
25 Accounts 25.00 $11,250.00
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 41 of 114 05/01/2024 12:19:45PM
6.6.b
Packet Pg. 295 Attachment: Patterson LMD Annual Report 24-25 (Intent) (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public Hearing FY City of Patterson
Patterson Estates I III and IV Benefit Area
Final Billing Detail Report for Fiscal Year 2024/25
APN Address Units Assessment Total
047-050-001-000 505 BERLIN WAY 1.00 $41.72
047-050-002-000 509 BERLIN WAY 1.00 41.72
047-050-003-000 513 BERLIN WAY 1.00 41.72
047-050-004-000 517 BERLIN WAY 1.00 41.72
047-050-005-000 601 BERLIN WAY 1.00 41.72
047-050-006-000 605 BERLIN WAY 1.00 41.72
047-050-007-000 609 BERLIN WAY 1.00 41.72
047-050-008-000 613 BERLIN WAY 1.00 41.72
047-050-009-000 617 BERLIN WAY 1.00 41.72
047-050-010-000 621 BERLIN WAY 1.00 41.72
047-050-011-000 625 BERLIN WAY 1.00 41.72
047-050-012-000 629 BERLIN WAY 1.00 41.72
047-050-013-000 633 BERLIN WAY 1.00 41.72
047-050-014-000 637 BERLIN WAY 1.00 41.72
047-050-015-000 636 BERLIN WAY 1.00 41.72
047-050-016-000 632 BERLIN WAY 1.00 41.72
047-050-017-000 628 BERLIN WAY 1.00 41.72
047-050-018-000 624 BERLIN WAY 1.00 41.72
047-050-019-000 620 BERLIN WAY 1.00 41.72
047-050-020-000 616 BERLIN WAY 1.00 41.72
047-050-021-000 612 BERLIN WAY 1.00 41.72
047-050-022-000 608 BERLIN WAY 1.00 41.72
047-050-023-000 604 BERLIN WAY 1.00 41.72
047-050-024-000 600 BERLIN WAY 1.00 41.72
047-050-025-000 601 SPOONER CT 1.00 41.72
047-050-026-000 605 SPOONER CT 1.00 41.72
047-050-027-000 609 SPOONER CT 1.00 41.72
047-050-028-000 613 SPOONER CT 1.00 41.72
047-050-029-000 617 SPOONER CT 1.00 41.72
047-050-030-000 621 SPOONER CT 1.00 41.72
047-050-031-000 625 SPOONER CT 1.00 41.72
047-050-032-000 629 SPOONER CT 1.00 41.72
047-050-033-000 633 SPOONER CT 1.00 41.72
047-050-034-000 636 SPOONER CT 1.00 41.72
047-050-035-000 632 SPOONER CT 1.00 41.72
047-050-036-000 628 SPOONER CT 1.00 41.72
047-050-037-000 624 SPOONER CT 1.00 41.72
047-050-038-000 620 SPOONER CT 1.00 41.72
047-050-039-000 616 SPOONER CT 1.00 41.72
047-050-040-000 612 SPOONER CT 1.00 41.72
047-050-041-000 608 SPOONER CT 1.00 41.72
047-050-042-000 604 SPOONER CT 1.00 41.72
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 42 of 114 05/01/2024 12:19:45PM
6.6.b
Packet Pg. 296 Attachment: Patterson LMD Annual Report 24-25 (Intent) (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public Hearing FY City of Patterson
Patterson Estates I III and IV Benefit Area
Final Billing Detail Report for Fiscal Year 2024/25
APN Address Units Assessment Total
047-050-043-000 600 SPOONER CT 1.00 41.72
047-050-044-000 601 FINSTER ST 1.00 41.72
047-050-045-000 605 FINSTER ST 1.00 41.72
047-050-046-000 609 FINSTER ST 1.00 41.72
047-050-047-000 613 FINSTER ST 1.00 41.72
047-050-048-000 617 FINSTER ST 1.00 41.72
047-050-049-000 621 FINSTER ST 1.00 41.72
047-050-050-000 625 FINSTER ST 1.00 41.72
047-050-051-000 629 FINSTER ST 1.00 41.72
047-050-052-000 633 FINSTER ST 1.00 41.72
047-050-053-000 637 FINSTER ST 1.00 41.72
047-050-054-000 504 BERLIN WAY 1.00 41.72
047-050-055-000 508 BERLIN WAY 1.00 41.72
047-050-056-000 512 BERLIN WAY 1.00 41.72
047-050-057-000 516 BERLIN WAY 1.00 41.72
047-050-058-000 517 DEMSEY PL 1.00 41.72
047-050-059-000 513 DEMSEY PL 1.00 41.72
047-050-060-000 509 DEMSEY PL 1.00 41.72
047-050-061-000 504 DEMSEY PL 1.00 41.72
047-050-062-000 508 DEMSEY PL 1.00 41.72
047-050-063-000 512 DEMSEY PL 1.00 41.72
047-050-064-000 516 DEMSEY PL 1.00 41.72
047-050-065-000 517 FINSTER ST 1.00 41.72
047-050-066-000 513 FINSTER ST 1.00 41.72
047-050-067-000 509 FINSTER ST 1.00 41.72
047-050-068-000 505 FINSTER ST 1.00 41.72
047-051-001-000 504 FINSTER ST 1.00 41.72
047-051-002-000 508 FINSTER ST 1.00 41.72
047-051-003-000 512 FINSTER ST 1.00 41.72
047-051-004-000 516 FINSTER ST 1.00 41.72
047-051-005-000 517 NORDELL PL 1.00 41.72
047-051-006-000 513 NORDELL PL 1.00 41.72
047-051-007-000 509 NORDELL PL 1.00 41.72
047-051-008-000 504 NORDELL PL 1.00 41.72
047-051-009-000 508 NORDELL PL 1.00 41.72
047-051-010-000 512 NORDELL PL 1.00 41.72
047-051-011-000 516 NORDELL PL 1.00 41.72
047-051-012-000 600 FINSTER ST 1.00 41.72
047-051-013-000 604 FINSTER ST 1.00 41.72
047-051-014-000 608 FINSTER ST 1.00 41.72
047-051-015-000 612 FINSTER ST 1.00 41.72
047-051-016-000 616 FINSTER ST 1.00 41.72
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 43 of 114 05/01/2024 12:19:46PM
6.6.b
Packet Pg. 297 Attachment: Patterson LMD Annual Report 24-25 (Intent) (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public Hearing FY City of Patterson
Patterson Estates I III and IV Benefit Area
Final Billing Detail Report for Fiscal Year 2024/25
APN Address Units Assessment Total
047-051-017-000 620 FINSTER ST 1.00 41.72
047-051-018-000 624 FINSTER ST 1.00 41.72
047-051-019-000 628 FINSTER ST 1.00 41.72
047-051-020-000 632 FINSTER ST 1.00 41.72
047-051-021-000 636 FINSTER ST 1.00 41.72
047-051-022-000 601 TOTMAN CT 1.00 41.72
047-051-023-000 605 TOTMAN CT 1.00 41.72
047-051-024-000 609 TOTMAN CT 1.00 41.72
047-051-025-000 613 TOTMAN CT 1.00 41.72
047-051-026-000 617 TOTMAN CT 1.00 41.72
047-051-027-000 621 TOTMAN CT 1.00 41.72
047-051-028-000 625 TOTMAN CT 1.00 41.72
047-051-029-000 629 TOTMAN CT 1.00 41.72
047-051-030-000 633 TOTMAN CT 1.00 41.72
047-051-031-000 637 TOTMAN CT 1.00 41.72
047-051-032-000 636 TOTMAN CT 1.00 41.72
047-051-033-000 632 TOTMAN CT 1.00 41.72
047-051-034-000 628 TOTMAN CT 1.00 41.72
047-051-035-000 624 TOTMAN CT 1.00 41.72
047-051-036-000 620 TOTMAN CT 1.00 41.72
047-051-037-000 616 TOTMAN CT 1.00 41.72
047-051-038-000 612 TOTMAN CT 1.00 41.72
047-051-039-000 608 TOTMAN CT 1.00 41.72
047-051-040-000 604 TOTMAN CT 1.00 41.72
047-051-041-000 600 TOTMAN CT 1.00 41.72
047-051-045-000 102 S HARTLEY ST 1.00 41.72
047-051-046-000 609 HILLSTOCK CT 1.00 41.72
047-051-047-000 613 HILLSTOCK CT 1.00 41.72
047-051-048-000 619 HILLSTOCK CT 1.00 41.72
047-051-049-000 623 HILLSTOCK CT 1.00 41.72
047-051-050-000 627 HILLSTOCK CT 1.00 41.72
047-051-051-000 631 HILLSTOCK CT 1.00 41.72
047-051-052-000 635 HILLSTOCK CT 1.00 41.72
047-051-053-000 639 HILLSTOCK CT 1.00 41.72
047-051-054-000 636 HILLSTOCK CT 1.00 41.72
047-051-055-000 632 HILLSTOCK CT 1.00 41.72
047-051-056-000 628 HILLSTOCK CT 1.00 41.72
047-051-057-000 624 HILLSTOCK CT 1.00 41.72
047-051-058-000 620 HILLSTOCK CT 1.00 41.72
047-051-059-000 616 HILLSTOCK CT 1.00 41.72
047-051-060-000 612 HILLSTOCK CT 1.00 41.72
047-051-061-000 608 HILLSTOCK CT 1.00 41.72
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 44 of 114 05/01/2024 12:19:46PM
6.6.b
Packet Pg. 298 Attachment: Patterson LMD Annual Report 24-25 (Intent) (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public Hearing FY City of Patterson
Patterson Estates I III and IV Benefit Area
Final Billing Detail Report for Fiscal Year 2024/25
APN Address Units Assessment Total
047-051-062-000 604 HILLSTOCK CT 1.00 41.72
048-054-001-000 115 PARAMATTA DR 1.00 41.72
048-054-002-000 501 SEARS DR 1.00 41.72
048-054-003-000 505 SEARS DR 1.00 41.72
048-054-004-000 509 SEARS DR 1.00 41.72
048-054-005-000 513 SEARS DR 1.00 41.72
048-054-006-000 517 SEARS DR 1.00 41.72
048-054-007-000 521 SEARS DR 1.00 41.72
048-054-008-000 525 SEARS DR 1.00 41.72
048-054-009-000 529 SEARS DR 1.00 41.72
048-054-010-000 533 SEARS DR 1.00 41.72
048-054-015-000 553 SEARS DR 1.00 41.72
048-054-016-000 109 S HARTLEY ST 1.00 41.72
048-054-017-000 105 S HARTLEY ST 1.00 41.72
048-054-018-000 100 S HARTLEY ST 1.00 41.72
048-054-019-000 104 S HARTLEY ST 1.00 41.72
048-054-020-000 108 S HARTLEY ST 1.00 41.72
048-054-021-000 601 SEARS DR 1.00 41.72
048-054-022-000 605 SEARS DR 1.00 41.72
048-054-023-000 609 SEARS DR 1.00 41.72
048-054-024-000 613 SEARS DR 1.00 41.72
048-054-025-000 617 SEARS DR 1.00 41.72
048-054-031-000 537 SEARS DR 1.00 41.72
048-054-032-000 541 SEARS DR 1.00 41.72
048-054-037-000 545 SEARS DR 1.00 41.72
048-054-039-000 549 SEARS DR 1.00 41.72
048-055-001-000 119 PARAMATTA DR 1.00 41.72
048-055-002-000 123 PARAMATTA DR 1.00 41.72
048-055-003-000 127 PARAMATTA DR 1.00 41.72
048-055-004-000 131 PARAMATTA DR 1.00 41.72
048-055-005-000 135 PARAMATTA DR 1.00 41.72
048-055-006-000 139 PARAMATTA DR 1.00 41.72
048-055-007-000 143 PARAMATTA DR 1.00 41.72
048-055-008-000 201 PARAMATTA DR 1.00 41.72
048-055-009-000 144 PARAMATTA DR 1.00 41.72
048-055-010-000 140 PARAMATTA DR 1.00 41.72
048-055-011-000 136 PARAMATTA DR 1.00 41.72
048-055-012-000 132 PARAMATTA DR 1.00 41.72
048-055-013-000 128 PARAMATTA DR 1.00 41.72
048-055-014-000 124 PARAMATTA DR 1.00 41.72
048-055-015-000 508 SEARS DR 1.00 41.72
048-055-016-000 512 SEARS DR 1.00 41.72
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 45 of 114 05/01/2024 12:19:46PM
6.6.b
Packet Pg. 299 Attachment: Patterson LMD Annual Report 24-25 (Intent) (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public Hearing FY City of Patterson
Patterson Estates I III and IV Benefit Area
Final Billing Detail Report for Fiscal Year 2024/25
APN Address Units Assessment Total
048-055-017-000 516 SEARS DR 1.00 41.72
048-055-018-000 520 SEARS DR 1.00 41.72
048-055-019-000 524 SEARS DR 1.00 41.72
048-055-020-000 528 SEARS DR 1.00 41.72
048-055-021-000 532 SEARS DR 1.00 41.72
048-055-022-000 536 SEARS DR 1.00 41.72
048-055-023-000 540 SEARS DR 1.00 41.72
048-055-024-000 544 SEARS DR 1.00 41.72
048-055-025-000 548 SEARS DR 1.00 41.72
048-055-026-000 552 SEARS DR 1.00 41.72
048-055-027-000 555 MESSER PL 1.00 41.72
048-055-028-000 551 MESSER PL 1.00 41.72
048-055-029-000 547 MESSER PL 1.00 41.72
048-055-030-000 543 MESSER PL 1.00 41.72
048-055-031-000 539 MESSER PL 1.00 41.72
048-055-032-000 535 MESSER PL 1.00 41.72
048-055-033-000 531 MESSER PL 1.00 41.72
048-055-034-000 527 MESSER PL 1.00 41.72
048-055-035-000 523 MESSER PL 1.00 41.72
048-055-036-000 519 MESSER PL 1.00 41.72
048-055-037-000 520 MESSER PL 1.00 41.72
048-055-038-000 522 MESSER PL 1.00 41.72
048-055-039-000 526 MESSER PL 1.00 41.72
048-055-040-000 530 MESSER PL 1.00 41.72
048-055-041-000 534 MESSER PL 1.00 41.72
048-055-042-000 538 MESSER PL 1.00 41.72
048-055-043-000 542 MESSER PL 1.00 41.72
048-055-044-000 546 MESSER PL 1.00 41.72
048-055-045-000 550 MESSER PL 1.00 41.72
048-055-046-000 554 MESSER PL 1.00 41.72
048-055-047-000 553 WESTFIELD PL 1.00 41.72
048-055-048-000 549 WESTFIELD PL 1.00 41.72
048-055-049-000 545 WESTFIELD PL 1.00 41.72
048-055-050-000 541 WESTFIELD PL 1.00 41.72
048-055-051-000 537 WESTFIELD PL 1.00 41.72
048-055-052-000 533 WESTFIELD PL 1.00 41.72
048-055-053-000 529 WESTFIELD PL 1.00 41.72
048-055-054-000 525 WESTFIELD PL 1.00 41.72
048-055-055-000 521 WESTFIELD PL 1.00 41.72
048-055-056-000 517 WESTFIELD PL 1.00 41.72
048-055-057-000 616 SEARS DR 1.00 41.72
048-055-058-000 612 SEARS DR 1.00 41.72
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 46 of 114 05/01/2024 12:19:46PM
6.6.b
Packet Pg. 300 Attachment: Patterson LMD Annual Report 24-25 (Intent) (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public Hearing FY City of Patterson
Patterson Estates I III and IV Benefit Area
Final Billing Detail Report for Fiscal Year 2024/25
APN Address Units Assessment Total
048-055-059-000 608 SEARS DR 1.00 41.72
048-055-060-000 604 SEARS DR 1.00 41.72
048-055-061-000 600 SEARS DR 1.00 41.72
048-055-062-000 603 YANCEY CT 1.00 41.72
048-055-063-000 607 YANCEY CT 1.00 41.72
048-055-064-000 611 YANCEY CT 1.00 41.72
048-055-065-000 615 YANCEY CT 1.00 41.72
048-055-066-000 619 YANCEY CT 1.00 41.72
048-055-067-000 618 YANCEY CT 1.00 41.72
048-055-068-000 614 YANCEY CT 1.00 41.72
048-055-069-000 610 YANCEY CT 1.00 41.72
048-055-070-000 606 YANCEY CT 1.00 41.72
048-055-071-000 602 YANCEY CT 1.00 41.72
048-055-072-000 601 WESTFIELD LN 1.00 41.72
048-055-073-000 605 WESTFIELD LN 1.00 41.72
048-055-074-000 609 WESTFIELD LN 1.00 41.72
048-055-075-000 613 WESTFIELD LN 1.00 41.72
048-055-076-000 617 WESTFIELD LN 1.00 41.72
048-056-001-000 205 PARAMATTA DR 1.00 41.72
048-056-002-000 209 PARAMATTA DR 1.00 41.72
048-056-003-000 213 PARAMATTA DR 1.00 41.72
048-056-004-000 217 PARAMATTA DR 1.00 41.72
048-056-005-000 502 CHESTERFIELD DR 1.00 41.72
048-056-006-000 504 CHESTERFIELD DR 1.00 41.72
048-056-007-000 508 CHESTERFIELD DR 1.00 41.72
048-056-008-000 510 CHESTERFIELD DR 1.00 41.72
048-056-009-000 514 CHESTERFIELD DR 1.00 41.72
048-056-010-000 518 CHESTERFIELD DR 1.00 41.72
048-056-011-000 522 CHESTERFIELD DR 1.00 41.72
048-056-012-000 526 CHESTERFIELD DR 1.00 41.72
048-056-013-000 530 CHESTERFIELD DR 1.00 41.72
048-056-014-000 534 CHESTERFIELD DR 1.00 41.72
048-056-015-000 538 CHESTERFIELD DR 1.00 41.72
048-056-016-000 542 CHESTERFIELD DR 1.00 41.72
048-056-017-000 546 CHESTERFIELD DR 1.00 41.72
048-056-018-000 550 CHESTERFIELD DR 1.00 41.72
048-056-019-000 602 CHESTERFIELD CT 1.00 41.72
048-056-020-000 606 CHESTERFIELD CT 1.00 41.72
048-056-021-000 610 CHESTERFIELD CT 1.00 41.72
048-056-022-000 614 CHESTERFIELD CT 1.00 41.72
048-056-023-000 618 CHESTERFIELD CT 1.00 41.72
048-056-024-000 619 CHESTERFIELD CT 1.00 41.72
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 47 of 114 05/01/2024 12:19:46PM
6.6.b
Packet Pg. 301 Attachment: Patterson LMD Annual Report 24-25 (Intent) (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public Hearing FY City of Patterson
Patterson Estates I III and IV Benefit Area
Final Billing Detail Report for Fiscal Year 2024/25
APN Address Units Assessment Total
048-056-025-000 615 CHESTERFIELD CT 1.00 41.72
048-056-026-000 611 CHESTERFIELD CT 1.00 41.72
048-056-027-000 607 CHESTERFIELD CT 1.00 41.72
048-056-028-000 603 CHESTERFIELD CT 1.00 41.72
048-056-029-000 551 CHESTERFIELD DR 1.00 41.72
048-056-030-000 547 CHESTERFIELD DR 1.00 41.72
048-056-031-000 543 CHESTERFIELD DR 1.00 41.72
048-056-032-000 539 CHESTERFIELD DR 1.00 41.72
048-056-033-000 535 CHESTERFIELD DR 1.00 41.72
048-056-034-000 531 CHESTERFIELD DR 1.00 41.72
048-056-035-000 527 CHESTERFIELD DR 1.00 41.72
048-056-036-000 523 CHESTERFIELD DR 1.00 41.72
048-056-037-000 519 CHESTERFIELD DR 1.00 41.72
048-056-038-000 515 CHESTERFIELD DR 1.00 41.72
048-056-039-000 511 CHESTERFIELD DR 1.00 41.72
048-056-040-000 507 CHESTERFIELD DR 1.00 41.72
048-056-041-000 204 PARAMATTA DR 1.00 41.72
048-056-042-000 200 PARAMATTA DR 1.00 41.72
048-056-043-000 516 WESTFIELD PL 1.00 41.72
048-056-044-000 520 WESTFIELD PL 1.00 41.72
048-056-045-000 524 WESTFIELD PL 1.00 41.72
048-056-046-000 528 WESTFIELD PL 1.00 41.72
048-056-047-000 532 WESTFIELD PL 1.00 41.72
048-056-048-000 536 WESTFIELD PL 1.00 41.72
048-056-049-000 540 WESTFIELD PL 1.00 41.72
048-056-050-000 544 WESTFIELD PL 1.00 41.72
048-056-051-000 548 WESTFIELD PL 1.00 41.72
048-056-052-000 552 WESTFIELD PL 1.00 41.72
048-056-053-000 600 WESTFIELD LN 1.00 41.72
048-056-054-000 604 WESTFIELD LN 1.00 41.72
048-056-055-000 608 WESTFIELD LN 1.00 41.72
048-056-056-000 612 WESTFIELD LN 1.00 41.72
048-056-057-000 616 WESTFIELD LN 1.00 41.72
285 Accounts 285.00 $11,890.20
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 48 of 114 05/01/2024 12:19:46PM
6.6.b
Packet Pg. 302 Attachment: Patterson LMD Annual Report 24-25 (Intent) (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public Hearing FY City of Patterson
Patterson Gardens Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2024/25
APN Address Units Assessment Total
021-071-001-000 1420 OASIS LN 1.00 $720.22
021-071-002-000 1424 OASIS LN 1.00 720.22
021-071-003-000 32 IMAGE CT 1.00 720.22
021-071-004-000 38 IMAGE CT 1.00 720.22
021-071-005-000 44 IMAGE CT 1.00 720.22
021-071-006-000 50 IMAGE CT 1.00 720.22
021-071-007-000 57 IMAGE CT 1.00 720.22
021-071-008-000 51 IMAGE CT 1.00 720.22
021-071-009-000 45 IMAGE CT 1.00 720.22
021-071-010-000 39 IMAGE CT 1.00 720.22
021-071-011-000 33 IMAGE CT 1.00 720.22
021-071-012-000 1502 OASIS LN 1.00 720.22
021-071-013-000 1506 OASIS LN 1.00 720.22
021-071-014-000 1510 OASIS LN 1.00 720.22
021-071-015-000 1514 OASIS LN 1.00 720.22
021-071-016-000 1518 OASIS LN 1.00 720.22
021-071-017-000 1522 OASIS LN 1.00 720.22
021-071-018-000 1526 OASIS LN 1.00 720.22
021-071-019-000 1530 OASIS LN 1.00 720.22
021-071-020-000 1534 OASIS LN 1.00 720.22
021-071-021-000 1538 OASIS LN 1.00 720.22
021-071-022-000 1542 OASIS LN 1.00 720.22
021-071-023-000 1546 OASIS LN 1.00 720.22
021-071-024-000 38 NOSTALGIA AVE 1.00 720.22
021-071-025-000 44 NOSTALGIA AVE 1.00 720.22
021-071-026-000 50 NOSTALGIA AVE 1.00 720.22
021-071-027-000 56 NOSTALGIA AVE 1.00 720.22
021-071-028-000 62 NOSTALGIA AVE 1.00 720.22
021-071-029-000 69 NOSTALGIA AVE 1.00 720.22
021-071-030-000 63 NOSTALGIA AVE 1.00 720.22
021-071-031-000 57 NOSTALGIA AVE 1.00 720.22
021-071-032-000 51 NOSTALGIA AVE 1.00 720.22
021-071-033-000 45 NOSTALGIA AVE 1.00 720.22
021-071-034-000 39 NOSTALGIA AVE 1.00 720.22
021-071-035-000 33 NOSTALGIA AVE 1.00 720.22
021-071-036-000 27 NOSTALGIA AVE 1.00 720.22
021-071-037-000 1547 OASIS LN 1.00 720.22
021-071-038-000 1543 OASIS LN 1.00 720.22
021-071-039-000 1539 OASIS LN 1.00 720.22
021-071-040-000 1535 OASIS LN 1.00 720.22
021-071-041-000 1531 OASIS LN 1.00 720.22
021-071-042-000 1527 OASIS LN 1.00 720.22
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 49 of 114 05/01/2024 12:19:46PM
6.6.b
Packet Pg. 303 Attachment: Patterson LMD Annual Report 24-25 (Intent) (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public Hearing FY City of Patterson
Patterson Gardens Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2024/25
APN Address Units Assessment Total
021-071-043-000 1523 OASIS LN 1.00 720.22
021-071-044-000 1519 OASIS LN 1.00 720.22
021-071-045-000 1515 OASIS LN 1.00 720.22
021-071-046-000 1511 OASIS LN 1.00 720.22
021-071-047-000 1507 OASIS LN 1.00 720.22
021-071-048-000 1503 OASIS LN 1.00 720.22
021-071-049-000 1445 OASIS LN 1.00 720.22
021-071-050-000 1441 OASIS LN 1.00 720.22
021-071-051-000 1437 OASIS LN 1.00 720.22
021-071-052-000 1433 OASIS LN 1.00 720.22
021-071-053-000 1429 OASIS LN 1.00 720.22
021-071-054-000 1425 OASIS LN 1.00 720.22
021-071-055-000 1421 OASIS LN 1.00 720.22
021-072-001-000 68 NOSTALGIA AVE 1.00 720.22
021-072-002-000 1535 HORIZON LN 1.00 720.22
021-072-003-000 1531 HORIZON LN 1.00 720.22
021-072-004-000 1527 HORIZON LN 1.00 720.22
021-072-005-000 1523 HORIZON LN 1.00 720.22
021-072-006-000 1519 HORIZON LN 1.00 720.22
021-072-007-000 1515 HORIZON LN 1.00 720.22
021-072-008-000 73 ILLUSION CT 1.00 720.22
021-072-009-000 67 ILLUSION CT 1.00 720.22
021-072-010-000 62 ILLUSION CT 1.00 720.22
021-072-011-000 68 ILLUSION CT 1.00 720.22
021-072-012-000 74 ILLUSION CT 1.00 720.22
021-072-013-000 1511 HORIZON LN 1.00 720.22
021-072-014-000 1507 HORIZON LN 1.00 720.22
021-072-015-000 1503 HORIZON LN 1.00 720.22
021-072-016-000 1455 HORIZON LN 1.00 720.22
021-072-017-000 1451 HORIZON LN 1.00 720.22
021-072-018-000 1447 HORIZON LN 1.00 720.22
021-072-019-000 1443 HORIZON LN 1.00 720.22
021-072-020-000 1439 HORIZON LN 1.00 720.22
021-072-022-000 1434 HORIZON LN 1.00 720.22
021-072-023-000 1438 HORIZON LN 1.00 720.22
021-072-024-000 1442 HORIZON LN 1.00 720.22
021-072-025-000 1446 HORIZON LN 1.00 720.22
021-072-026-000 1450 HORIZON LN 1.00 720.22
021-072-027-000 1454 HORIZON LN 1.00 720.22
021-072-028-000 1504 HORIZON LN 1.00 720.22
021-072-029-000 1508 HORIZON LN 1.00 720.22
021-072-030-000 1512 HORIZON LN 1.00 720.22
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 50 of 114 05/01/2024 12:19:46PM
6.6.b
Packet Pg. 304 Attachment: Patterson LMD Annual Report 24-25 (Intent) (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public Hearing FY City of Patterson
Patterson Gardens Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2024/25
APN Address Units Assessment Total
021-072-031-000 1516 HORIZON LN 1.00 720.22
021-072-032-000 1520 HORIZON LN 1.00 720.22
021-072-033-000 1524 HORIZON LN 1.00 720.22
021-072-034-000 1528 HORIZON LN 1.00 720.22
021-072-035-000 1532 HORIZON LN 1.00 720.22
021-072-036-000 1536 HORIZON LN 1.00 720.22
021-072-037-000 1540 HORIZON LN 1.00 720.22
021-072-038-000 107 NOSTALGIA AVE 1.00 720.22
021-072-039-000 101 NOSTALGIA AVE 1.00 720.22
021-072-040-000 75 NOSTALGIA AVE 1.00 720.22
021-073-001-000 1423 HORIZON LN 1.00 720.22
021-073-002-000 1419 HORIZON LN 1.00 720.22
021-073-003-000 1415 HORIZON LN 1.00 720.22
021-073-004-000 121 MIRROR CT 1.00 720.22
021-073-005-000 115 MIRROR CT 1.00 720.22
021-073-006-000 109 MIRROR CT 1.00 720.22
021-073-007-000 103 MIRROR CT 1.00 720.22
021-073-008-000 104 MIRROR CT 1.00 720.22
021-073-009-000 110 MIRROR CT 1.00 720.22
021-073-010-000 116 MIRROR CT 1.00 720.22
021-073-011-000 122 MIRROR CT 1.00 720.22
021-073-012-000 128 MIRROR CT 1.00 720.22
021-073-013-000 134 MIRROR CT 1.00 720.22
021-073-014-000 140 MIRROR CT 1.00 720.22
021-073-015-000 1323 HORIZON LN 1.00 720.22
021-073-016-000 1319 HORIZON LN 1.00 720.22
021-073-017-000 1315 HORIZON LN 1.00 720.22
021-073-018-000 1311 HORIZON LN 1.00 720.22
021-073-019-000 1307 HORIZON LN 1.00 720.22
021-073-020-000 1303 HORIZON LN 1.00 720.22
021-073-021-000 139 PORTRAIT LN 1.00 720.22
021-073-022-000 133 PORTRAIT LN 1.00 720.22
021-073-023-000 127 PORTRAIT LN 1.00 720.22
021-073-024-000 121 PORTRAIT LN 1.00 720.22
021-073-025-000 115 PORTRAIT LN 1.00 720.22
021-073-026-000 109 PORTRAIT LN 1.00 720.22
021-073-027-000 103 PORTRAIT LN 1.00 720.22
021-073-028-000 102 PORTRAIT LN 1.00 720.22
021-073-029-000 108 PORTRAIT LN 1.00 720.22
021-073-030-000 114 PORTRAIT LN 1.00 720.22
021-073-031-000 120 PORTRAIT LN 1.00 720.22
021-073-032-000 126 PORTRAIT LN 1.00 720.22
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 51 of 114 05/01/2024 12:19:46PM
6.6.b
Packet Pg. 305 Attachment: Patterson LMD Annual Report 24-25 (Intent) (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public Hearing FY City of Patterson
Patterson Gardens Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2024/25
APN Address Units Assessment Total
021-073-033-000 132 PORTRAIT LN 1.00 720.22
021-073-034-000 138 PORTRAIT LN 1.00 720.22
021-073-035-000 144 PORTRAIT LN 1.00 720.22
021-073-036-000 150 PORTRAIT LN 1.00 720.22
021-073-037-000 1304 HORIZON LN 1.00 720.22
021-073-039-000 1308 HORIZON LN 1.00 720.22
021-073-040-000 1312 HORIZON LN 1.00 720.22
021-073-041-000 1316 HORIZON LN 1.00 720.22
021-073-042-000 1320 HORIZON LN 1.00 720.22
021-073-043-000 1324 HORIZON LN 1.00 720.22
021-073-044-000 1328 HORIZON LN 1.00 720.22
021-073-045-000 1404 HORIZON LN 1.00 720.22
021-073-046-000 1408 HORIZON LN 1.00 720.22
021-073-047-000 1412 HORIZON LN 1.00 720.22
021-073-048-000 1416 HORIZON LN 1.00 720.22
021-073-049-000 1420 HORIZON LN 1.00 720.22
021-073-050-000 1424 HORIZON LN 1.00 720.22
021-074-001-000 1416 OASIS LN 1.00 720.22
021-074-002-000 1412 OASIS LN 1.00 720.22
021-074-003-000 31 ECHO CT 1.00 720.22
021-074-004-000 37 ECHO CT 1.00 720.22
021-074-005-000 43 ECHO CT 1.00 720.22
021-074-006-000 49 ECHO CT 1.00 720.22
021-074-007-000 48 ECHO CT 1.00 720.22
021-074-008-000 42 ECHO CT 1.00 720.22
021-074-009-000 36 ECHO CT 1.00 720.22
021-074-010-000 30 ECHO CT 1.00 720.22
021-074-011-000 1318 OASIS LN 1.00 720.22
021-074-012-000 1314 OASIS LN 1.00 720.22
021-074-013-000 1310 OASIS LN 1.00 720.22
021-074-014-000 1306 OASIS LN 1.00 720.22
021-074-015-000 1302 OASIS LN 1.00 720.22
021-074-016-000 41 PORTRAIT LN 1.00 720.22
021-074-017-000 47 PORTRAIT LN 1.00 720.22
021-074-018-000 53 PORTRAIT LN 1.00 720.22
021-074-019-000 59 PORTRAIT LN 1.00 720.22
021-074-020-000 65 PORTRAIT LN 1.00 720.22
021-074-021-000 71 PORTRAIT LN 1.00 720.22
021-074-022-000 76 PORTRAIT LN 1.00 720.22
021-074-023-000 70 PORTRAIT LN 1.00 720.22
021-074-024-000 64 PORTRAIT LN 1.00 720.22
021-074-025-000 58 PORTRAIT LN 1.00 720.22
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 52 of 114 05/01/2024 12:19:46PM
6.6.b
Packet Pg. 306 Attachment: Patterson LMD Annual Report 24-25 (Intent) (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public Hearing FY City of Patterson
Patterson Gardens Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2024/25
APN Address Units Assessment Total
021-074-026-000 52 PORTRAIT LN 1.00 720.22
021-074-029-000 34 PORTRAIT LN 1.00 720.22
021-074-030-000 28 PORTRAIT LN 1.00 720.22
021-074-031-000 1301 OASIS LN 1.00 720.22
021-074-032-000 1305 OASIS LN 1.00 720.22
021-074-033-000 1309 OASIS LN 1.00 720.22
021-074-034-000 1313 OASIS LN 1.00 720.22
021-074-035-000 1317 OASIS LN 1.00 720.22
021-074-036-000 1321 OASIS LN 1.00 720.22
021-074-037-000 1401 OASIS LN 1.00 720.22
021-074-038-000 1405 OASIS LN 1.00 720.22
021-074-039-000 1409 OASIS LN 1.00 720.22
021-074-040-000 1413 OASIS LN 1.00 720.22
021-074-041-000 1417 OASIS LN 1.00 720.22
021-074-046-000 46 PORTRAIT LN 1.00 720.22
021-074-047-000 40 PORTRAIT LN 1.00 720.22
021-075-001-000 1433 MARIGOLD DR 1.00 720.22
021-075-002-000 1429 MARIGOLD DR 1.00 720.22
021-075-003-000 1425 MARIGOLD DR 1.00 720.22
021-075-004-000 1421 MARIGOLD DR 1.00 720.22
021-075-005-000 1417 MARIGOLD DR 1.00 720.22
021-075-006-000 1413 MARIGOLD DR 1.00 720.22
021-075-007-000 1409 MARIGOLD DR 1.00 720.22
021-075-008-000 1405 MARIGOLD DR 1.00 720.22
021-075-009-000 1341 MARIGOLD DR 1.00 720.22
021-075-010-000 1337 MARIGOLD DR 1.00 720.22
021-075-011-000 1333 MARIGOLD DR 1.00 720.22
021-075-012-000 1329 MARIGOLD DR 1.00 720.22
021-075-013-000 1325 MARIGOLD DR 1.00 720.22
021-075-014-000 1321 ZINNIA CT 1.00 720.22
021-075-015-000 1317 ZINNIA CT 1.00 720.22
021-075-016-000 1313 ZINNIA CT 1.00 720.22
021-075-017-000 1309 ZINNIA CT 1.00 720.22
021-075-018-000 1305 ZINNIA CT 1.00 720.22
021-075-019-000 1306 ZINNIA CT 1.00 720.22
021-075-020-000 1310 ZINNIA CT 1.00 720.22
021-075-021-000 1314 ZINNIA CT 1.00 720.22
021-075-022-000 1318 ZINNIA CT 1.00 720.22
021-075-023-000 243 TULIP LN 1.00 720.22
021-075-024-000 249 TULIP LN 1.00 720.22
021-075-025-000 255 TULIP LN 1.00 720.22
021-075-026-000 261 TULIP LN 1.00 720.22
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 53 of 114 05/01/2024 12:19:46PM
6.6.b
Packet Pg. 307 Attachment: Patterson LMD Annual Report 24-25 (Intent) (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public Hearing FY City of Patterson
Patterson Gardens Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2024/25
APN Address Units Assessment Total
021-075-027-000 256 ORCHID LN 1.00 720.22
021-075-028-000 250 ORCHID LN 1.00 720.22
021-075-029-000 244 ORCHID LN 1.00 720.22
021-075-030-000 238 ORCHID LN 1.00 720.22
021-075-031-000 1404 MARIGOLD DR 1.00 720.22
021-075-032-000 1408 MARIGOLD DR 1.00 720.22
021-075-033-000 1412 MARIGOLD DR 1.00 720.22
021-075-034-000 1416 MARIGOLD DR 1.00 720.22
021-075-035-000 1420 MARIGOLD DR 1.00 720.22
021-075-036-000 1424 MARIGOLD DR 1.00 720.22
021-075-037-000 206 SCARLET LN 1.00 720.22
021-075-038-000 212 SCARLET LN 1.00 720.22
021-075-039-000 218 SCARLET LN 1.00 720.22
021-075-040-000 224 SCARLET LN 1.00 720.22
021-075-041-000 230 SCARLET LN 1.00 720.22
021-075-042-000 236 SCARLET LN 1.00 720.22
021-075-043-000 242 SCARLET LN 1.00 720.22
021-075-044-000 248 SCARLET LN 1.00 720.22
021-075-045-000 253 BELLFLOWER CT 1.00 720.22
021-075-046-000 247 BELLFLOWER CT 1.00 720.22
021-075-047-000 241 BELLFLOWER CT 1.00 720.22
021-075-048-000 235 BELLFLOWER CT 1.00 720.22
021-075-049-000 234 BELLFLOWER CT 1.00 720.22
021-075-050-000 240 BELLFLOWER CT 1.00 720.22
021-075-051-000 246 BELLFLOWER CT 1.00 720.22
021-075-052-000 252 BELLFLOWER CT 1.00 720.22
021-075-053-000 257 ORCHID LN 1.00 720.22
021-075-054-000 251 ORCHID LN 1.00 720.22
021-075-055-000 245 ORCHID LN 1.00 720.22
021-076-001-000 1437 MARIGOLD DR 1.00 720.22
021-076-002-000 1441 MARIGOLD DR 1.00 720.22
021-076-003-000 1445 MARIGOLD DR 1.00 720.22
021-076-004-000 1449 MARIGOLD DR 1.00 720.22
021-076-005-000 1453 MARIGOLD DR 1.00 720.22
021-076-006-000 1505 MARIGOLD DR 1.00 720.22
021-076-007-000 1509 MARIGOLD DR 1.00 720.22
021-076-008-000 1513 MARIGOLD DR 1.00 720.22
021-076-009-000 1517 MARIGOLD DR 1.00 720.22
021-076-010-000 1521 MARIGOLD DR 1.00 720.22
021-076-011-000 1525 MARIGOLD DR 1.00 720.22
021-076-012-000 1529 MARIGOLD DR 1.00 720.22
021-076-013-000 1533 MARIGOLD DR 1.00 720.22
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 54 of 114 05/01/2024 12:19:46PM
6.6.b
Packet Pg. 308 Attachment: Patterson LMD Annual Report 24-25 (Intent) (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public Hearing FY City of Patterson
Patterson Gardens Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2024/25
APN Address Units Assessment Total
021-076-014-000 1537 MARIGOLD DR 1.00 720.22
021-076-015-000 1541 MARIGOLD DR 1.00 720.22
021-076-016-000 1545 MARIGOLD DR 1.00 720.22
021-076-017-000 1549 MARIGOLD DR 1.00 720.22
021-076-018-000 137 LAVENDER LN 1.00 720.22
021-076-019-000 143 LAVENDER LN 1.00 720.22
021-076-020-000 149 LAVENDER LN 1.00 720.22
021-076-021-000 155 LAVENDER LN 1.00 720.22
021-076-022-000 207 LAVENDER LN 1.00 720.22
021-076-023-000 213 LAVENDER LN 1.00 720.22
021-076-024-000 219 LAVENDER LN 1.00 720.22
021-076-025-000 224 LAVENDER LN 1.00 720.22
021-076-026-000 218 LAVENDER LN 1.00 720.22
021-076-027-000 212 LAVENDER LN 1.00 720.22
021-076-028-000 206 LAVENDER LN 1.00 720.22
021-076-029-000 154 LAVENDER LN 1.00 720.22
021-076-030-000 148 LAVENDER LN 1.00 720.22
021-076-031-000 1538 MARIGOLD DR 1.00 720.22
021-076-032-000 1534 MARIGOLD DR 1.00 720.22
021-076-033-000 1530 MARIGOLD DR 1.00 720.22
021-076-034-000 147 DAYLILLY LN 1.00 720.22
021-076-035-000 153 DAYLILLY LN 1.00 720.22
021-076-036-000 205 DAYLILLY LN 1.00 720.22
021-076-037-000 211 DAYLILLY LN 1.00 720.22
021-076-038-000 217 DAYLILLY LN 1.00 720.22
021-076-039-000 223 DAYLILLY LN 1.00 720.22
021-076-040-000 222 DAYLILLY LN 1.00 720.22
021-076-041-000 216 DAYLILLY LN 1.00 720.22
021-076-042-000 210 DAYLILLY LN 1.00 720.22
021-076-043-000 204 DAYLILLY LN 1.00 720.22
021-076-044-000 152 DAYLILLY LN 1.00 720.22
021-076-045-000 146 DAYLILLY LN 1.00 720.22
021-076-046-000 1520 MARIGOLD DR 1.00 720.22
021-076-047-000 1516 MARIGOLD DR 1.00 720.22
021-076-048-000 1512 MARIGOLD DR 1.00 720.22
021-076-049-000 145 ABELIA LN 1.00 720.22
021-076-050-000 151 ABELIA LN 1.00 720.22
021-076-051-000 203 ABELIA LN 1.00 720.22
021-076-052-000 209 ABELIA LN 1.00 720.22
021-076-053-000 215 ABELIA LN 1.00 720.22
021-076-054-000 221 ABELIA LN 1.00 720.22
021-076-055-000 220 ABELIA LN 1.00 720.22
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 55 of 114 05/01/2024 12:19:46PM
6.6.b
Packet Pg. 309 Attachment: Patterson LMD Annual Report 24-25 (Intent) (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public Hearing FY City of Patterson
Patterson Gardens Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2024/25
APN Address Units Assessment Total
021-076-056-000 214 ABELIA LN 1.00 720.22
021-076-057-000 208 ABELIA LN 1.00 720.22
021-076-058-000 202 ABELIA LN 1.00 720.22
021-076-059-000 150 ABELIA LN 1.00 720.22
021-076-060-000 144 ABELIA LN 1.00 720.22
021-076-061-000 138 ABELIA LN 1.00 720.22
021-077-001-000 237 SCARLET LN 1.00 720.22
021-077-002-000 243 SCARLET LN 1.00 720.22
021-077-003-000 1454 AZALEA DR 1.00 720.22
021-077-004-000 1458 AZALEA DR 1.00 720.22
021-077-005-000 1506 AZALEA DR 1.00 720.22
021-077-006-000 1510 AZALEA DR 1.00 720.22
021-077-007-000 1514 AZALEA DR 1.00 720.22
021-077-008-000 1518 AZALEA DR 1.00 720.22
021-077-009-000 1522 AZALEA DR 1.00 720.22
021-077-010-000 1526 AZALEA DR 1.00 720.22
021-077-011-000 1530 AZALEA DR 1.00 720.22
021-077-012-000 1534 AZALEA DR 1.00 720.22
021-077-013-000 1538 AZALEA DR 1.00 720.22
021-077-014-000 238 LAVENDER LN 1.00 720.22
021-077-015-000 244 LAVENDER LN 1.00 720.22
021-077-016-000 250 LAVENDER LN 1.00 720.22
021-077-017-000 1539 PHLOX DR 1.00 720.22
021-077-018-000 1535 PHLOX DR 1.00 720.22
021-077-019-000 1531 PHLOX DR 1.00 720.22
021-077-020-000 1527 PHLOX DR 1.00 720.22
021-077-021-000 1523 PHLOX DR 1.00 720.22
021-077-022-000 1519 PHLOX DR 1.00 720.22
021-077-023-000 1515 PHLOX DR 1.00 720.22
021-077-024-000 1511 PHLOX DR 1.00 720.22
021-077-025-000 1507 PHLOX DR 1.00 720.22
021-077-026-000 1459 PHLOX DR 1.00 720.22
021-077-027-000 1455 PHLOX DR 1.00 720.22
021-077-028-000 249 SCARLET LN 1.00 720.22
021-077-029-000 255 SCARLET LN 1.00 720.22
021-077-030-000 1456 PHLOX DR 1.00 720.22
021-077-031-000 1460 PHLOX DR 1.00 720.22
021-077-032-000 1508 PHLOX DR 1.00 720.22
021-077-033-000 1512 PHLOX DR 1.00 720.22
021-077-034-000 1516 PHLOX DR 1.00 720.22
021-077-035-000 1520 PHLOX DR 1.00 720.22
021-077-036-000 1524 PHLOX DR 1.00 720.22
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 56 of 114 05/01/2024 12:19:46PM
6.6.b
Packet Pg. 310 Attachment: Patterson LMD Annual Report 24-25 (Intent) (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public Hearing FY City of Patterson
Patterson Gardens Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2024/25
APN Address Units Assessment Total
021-077-037-000 1528 PHLOX DR 1.00 720.22
021-077-038-000 1532 PHLOX DR 1.00 720.22
021-077-039-000 1536 PHLOX DR 1.00 720.22
021-077-040-000 1540 PHLOX DR 1.00 720.22
021-077-041-000 264 LAVENDER LN 1.00 720.22
021-077-042-000 270 LAVENDER LN 1.00 720.22
021-077-043-000 302 LAVENDER LN 1.00 720.22
021-077-044-000 1541 DAISY DR 1.00 720.22
021-077-045-000 1537 DAISY DR 1.00 720.22
021-077-046-000 1533 DAISY DR 1.00 720.22
021-077-047-000 1529 DAISY DR 1.00 720.22
021-077-048-000 1525 DAISY DR 1.00 720.22
021-077-049-000 1521 DAISY DR 1.00 720.22
021-077-050-000 1517 DAISY DR 1.00 720.22
021-077-051-000 1513 DAISY DR 1.00 720.22
021-077-052-000 1509 DAISY DR 1.00 720.22
021-077-053-000 1461 DAISY DR 1.00 720.22
021-077-054-000 1457 DAISY DR 1.00 720.22
021-077-055-000 261 SCARLET LN 1.00 720.22
021-077-056-000 301 SCARLET LN 1.00 720.22
021-077-057-000 1450 DAISY DR 1.00 720.22
021-077-058-000 1454 DAISY DR 1.00 720.22
021-077-059-000 1458 DAISY DR 1.00 720.22
021-077-060-000 1462 DAISY DR 1.00 720.22
021-077-061-000 1510 DAISY DR 1.00 720.22
021-077-062-000 1514 DAISY DR 1.00 720.22
021-077-063-000 1518 DAISY DR 1.00 720.22
021-077-064-000 1522 DAISY DR 1.00 720.22
021-077-065-000 1526 DAISY DR 1.00 720.22
021-077-066-000 1530 DAISY DR 1.00 720.22
021-077-067-000 1534 DAISY DR 1.00 720.22
021-077-068-000 1538 DAISY DR 1.00 720.22
021-077-069-000 1542 DAISY DR 1.00 720.22
021-077-070-000 1546 DAISY DR 1.00 720.22
021-077-071-000 1550 DAISY DR 1.00 720.22
021-077-072-000 1554 DAISY DR 1.00 720.22
021-077-073-000 315 LAVENDER LN 1.00 720.22
021-077-074-000 309 LAVENDER LN 1.00 720.22
021-077-075-000 303 LAVENDER LN 1.00 720.22
021-077-076-000 269 LAVENDER LN 1.00 720.22
021-077-077-000 263 LAVENDER LN 1.00 720.22
021-077-078-000 257 LAVENDER LN 1.00 720.22
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 57 of 114 05/01/2024 12:19:46PM
6.6.b
Packet Pg. 311 Attachment: Patterson LMD Annual Report 24-25 (Intent) (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public Hearing FY City of Patterson
Patterson Gardens Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2024/25
APN Address Units Assessment Total
021-077-079-000 251 LAVENDER LN 1.00 720.22
021-077-080-000 245 LAVENDER LN 1.00 720.22
021-077-081-000 239 LAVENDER LN 1.00 720.22
021-077-082-000 225 LAVENDER LN 1.00 720.22
021-078-001-000 1009 WINTER LN 1.00 720.22
021-078-002-000 1005 WINTER LN 1.00 720.22
021-078-003-000 1001 WINTER LN 1.00 720.22
021-078-004-000 188 SPRING AVE 1.00 720.22
021-078-005-000 194 SPRING AVE 1.00 720.22
021-078-006-000 200 SPRING AVE 1.00 720.22
021-078-007-000 206 SPRING AVE 1.00 720.22
021-078-008-000 212 SPRING AVE 1.00 720.22
021-078-009-000 218 SPRING AVE 1.00 720.22
021-078-010-000 224 SPRING AVE 1.00 720.22
021-078-011-000 230 SPRING AVE 1.00 720.22
021-078-012-000 236 SPRING AVE 1.00 720.22
021-078-013-000 242 SPRING AVE 1.00 720.22
021-078-014-000 1004 SUMMER LN 1.00 720.22
021-078-015-000 1008 SUMMER LN 1.00 720.22
021-078-016-000 1012 SUMMER LN 1.00 720.22
021-078-017-000 1016 SUMMER LN 1.00 720.22
021-078-018-000 1020 SUMMER LN 1.00 720.22
021-078-019-000 1024 SUMMER LN 1.00 720.22
021-078-020-000 1028 SUMMER LN 1.00 720.22
021-078-021-000 243 FALL AVE 1.00 720.22
021-078-022-000 237 FALL AVE 1.00 720.22
021-078-023-000 231 FALL AVE 1.00 720.22
021-078-024-000 225 FALL AVE 1.00 720.22
021-078-025-000 215 FALL AVE 1.00 720.22
021-078-026-000 209 FALL AVE 1.00 720.22
021-078-027-000 203 FALL AVE 1.00 720.22
021-078-028-000 197 FALL AVE 1.00 720.22
021-078-029-000 191 FALL AVE 1.00 720.22
021-078-030-000 185 FALL AVE 1.00 720.22
021-078-031-000 1035 WINTER LN 1.00 720.22
021-078-032-000 1031 WINTER LN 1.00 720.22
021-078-033-000 1027 WINTER LN 1.00 720.22
021-078-034-000 196 FALL AVE 1.00 720.22
021-078-035-000 202 FALL AVE 1.00 720.22
021-078-036-000 208 FALL AVE 1.00 720.22
021-078-037-000 214 FALL AVE 1.00 720.22
021-078-038-000 220 FALL AVE 1.00 720.22
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 58 of 114 05/01/2024 12:19:46PM
6.6.b
Packet Pg. 312 Attachment: Patterson LMD Annual Report 24-25 (Intent) (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public Hearing FY City of Patterson
Patterson Gardens Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2024/25
APN Address Units Assessment Total
021-078-039-000 226 FALL AVE 1.00 720.22
021-078-040-000 1023 SUMMER LN 1.00 720.22
021-078-041-000 1019 SUMMER LN 1.00 720.22
021-078-042-000 1015 SUMMER LN 1.00 720.22
021-078-043-000 1011 SUMMER LN 1.00 720.22
021-078-044-000 225 SPRING AVE 1.00 720.22
021-078-045-000 219 SPRING AVE 1.00 720.22
021-078-046-000 213 SPRING AVE 1.00 720.22
021-078-047-000 207 SPRING AVE 1.00 720.22
021-078-048-000 201 SPRING AVE 1.00 720.22
021-078-049-000 195 SPRING AVE 1.00 720.22
021-078-050-000 1001 CALVINSON PKWY 1.00 720.22
021-078-051-000 1005 CALVINSON PKWY 1.00 720.22
021-078-052-000 1009 CALVINSON PKWY 1.00 720.22
021-078-053-000 1013 CALVINSON PKWY 1.00 720.22
021-078-054-000 1017 CALVINSON PKWY 1.00 720.22
021-078-055-000 1021 CALVINSON PKWY 1.00 720.22
021-078-056-000 1025 CALVINSON PKWY 1.00 720.22
021-078-057-000 1029 CALVINSON PKWY 1.00 720.22
021-079-001-000 1137 GAUGIN WAY 1.00 720.22
021-079-002-000 1141 GAUGIN WAY 1.00 720.22
021-079-003-000 1145 GAUGIN WAY 1.00 720.22
021-079-004-000 1146 CABANEL LN 1.00 720.22
021-079-005-000 1142 CABANEL LN 1.00 720.22
021-079-006-000 1138 CABANEL LN 1.00 720.22
021-079-007-000 1134 CABANEL LN 1.00 720.22
021-079-008-000 1130 CABANEL LN 1.00 720.22
021-079-009-000 1126 CABANEL LN 1.00 720.22
021-079-010-000 1122 CABANEL LN 1.00 720.22
021-079-011-000 1118 CABANEL LN 1.00 720.22
021-079-012-000 1114 CABANEL LN 1.00 720.22
021-079-013-000 1110 CABANEL LN 1.00 720.22
021-079-014-000 1106 CABANEL LN 1.00 720.22
021-079-015-000 248 DURER DR 1.00 720.22
021-079-016-000 242 DURER DR 1.00 720.22
021-079-017-000 236 DURER DR 1.00 720.22
021-079-018-000 1107 CABANEL LN 1.00 720.22
021-079-019-000 1111 CABANEL LN 1.00 720.22
021-079-020-000 1115 CABANEL LN 1.00 720.22
021-079-021-000 1120 VAN GOGH LN 1.00 720.22
021-079-022-000 1116 VAN GOGH LN 1.00 720.22
021-079-023-000 1112 VAN GOGH LN 1.00 720.22
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 59 of 114 05/01/2024 12:19:46PM
6.6.b
Packet Pg. 313 Attachment: Patterson LMD Annual Report 24-25 (Intent) (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public Hearing FY City of Patterson
Patterson Gardens Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2024/25
APN Address Units Assessment Total
021-079-024-000 1108 VAN GOGH LN 1.00 720.22
021-079-025-000 1104 VAN GOGH LN 1.00 720.22
021-079-026-000 1100 VAN GOGH LN 1.00 720.22
021-079-027-000 223 TISSOT DR 1.00 720.22
021-079-028-000 229 TISSOT DR 1.00 720.22
021-079-029-000 235 TISSOT DR 1.00 720.22
021-079-030-000 241 TISSOT DR 1.00 720.22
021-079-031-000 247 TISSOT DR 1.00 720.22
021-079-032-000 253 TISSOT DR 1.00 720.22
021-079-033-000 1037 CALVINSON PKWY 1.00 720.22
021-079-034-000 1033 CALVINSON PKWY 1.00 720.22
021-079-035-000 240 TISSOT DR 1.00 720.22
021-079-036-000 234 TISSOT DR 1.00 720.22
021-079-037-000 228 TISSOT DR 1.00 720.22
021-079-038-000 222 TISSOT DR 1.00 720.22
021-079-039-000 216 TISSOT DR 1.00 720.22
021-079-040-000 210 TISSOT DR 1.00 720.22
021-079-041-000 211 TISSOT DR 1.00 720.22
021-079-042-000 217 TISSOT DR 1.00 720.22
021-079-043-000 1101 VAN GOGH LN 1.00 720.22
021-079-044-000 1105 VAN GOGH LN 1.00 720.22
021-079-045-000 1109 VAN GOGH LN 1.00 720.22
021-079-046-000 1113 VAN GOGH LN 1.00 720.22
021-079-047-000 1117 VAN GOGH LN 1.00 720.22
021-079-048-000 1121 VAN GOGH LN 1.00 720.22
021-079-049-000 1125 VAN GOGH LN 1.00 720.22
021-079-050-000 1129 VAN GOGH LN 1.00 720.22
021-079-051-000 1133 VAN GOGH LN 1.00 720.22
021-079-052-000 1134 GAUGIN WAY 1.00 720.22
021-079-053-000 1130 GAUGIN WAY 1.00 720.22
021-080-001-000 1133 GAUGIN WAY 1.00 720.22
021-080-002-000 1129 GAUGIN WAY 1.00 720.22
021-080-003-000 1125 GAUGIN WAY 1.00 720.22
021-080-004-000 1121 GAUGIN WAY 1.00 720.22
021-080-005-000 1117 GAUGIN WAY 1.00 720.22
021-080-006-000 1113 GAUGIN WAY 1.00 720.22
021-080-007-000 1109 GAUGIN WAY 1.00 720.22
021-080-008-000 1105 GAUGIN WAY 1.00 720.22
021-080-010-000 180 TISSOT DR 1.00 720.22
021-080-011-000 186 TISSOT DR 1.00 720.22
021-080-012-000 192 TISSOT DR 1.00 720.22
021-080-013-000 198 TISSOT DR 1.00 720.22
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 60 of 114 05/01/2024 12:19:46PM
6.6.b
Packet Pg. 314 Attachment: Patterson LMD Annual Report 24-25 (Intent) (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public Hearing FY City of Patterson
Patterson Gardens Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2024/25
APN Address Units Assessment Total
021-080-014-000 204 TISSOT DR 1.00 720.22
021-080-015-000 205 TISSOT DR 1.00 720.22
021-080-016-000 199 TISSOT DR 1.00 720.22
021-080-017-000 193 TISSOT DR 1.00 720.22
021-080-018-000 187 TISSOT DR 1.00 720.22
021-080-019-000 188 MONET WAY 1.00 720.22
021-080-020-000 194 MONET WAY 1.00 720.22
021-080-021-000 200 MONET WAY 1.00 720.22
021-080-022-000 1106 GAUGIN WAY 1.00 720.22
021-080-023-000 1110 GAUGIN WAY 1.00 720.22
021-080-024-000 1114 GAUGIN WAY 1.00 720.22
021-080-025-000 1118 GAUGIN WAY 1.00 720.22
021-080-026-000 1122 GAUGIN WAY 1.00 720.22
021-080-027-000 1126 GAUGIN WAY 1.00 720.22
021-081-001-000 363 WOLFPACK CT 1.00 720.22
021-081-002-000 357 WOLFPACK CT 1.00 720.22
021-081-003-000 351 WOLFPACK CT 1.00 720.22
021-081-004-000 345 WOLFPACK CT 1.00 720.22
021-081-005-000 342 ANEMONE CT 1.00 720.22
021-081-006-000 348 ANEMONE CT 1.00 720.22
021-081-007-000 354 ANEMONE CT 1.00 720.22
021-081-008-000 360 ANEMONE CT 1.00 720.22
021-081-009-000 361 ANEMONE CT 1.00 720.22
021-081-010-000 355 ANEMONE CT 1.00 720.22
021-081-011-000 349 ANEMONE CT 1.00 720.22
021-081-012-000 1104 FOUNTAIN GRASS DR 1.00 720.22
021-081-013-000 1108 FOUNTAIN GRASS DR 1.00 720.22
021-081-014-000 346 SUMMER PHLOX LN 1.00 720.22
021-081-015-000 340 SUMMER PHLOX LN 1.00 720.22
021-081-016-000 334 SUMMER PHLOX LN 1.00 720.22
021-081-017-000 328 SUMMER PHLOX LN 1.00 720.22
021-081-018-000 322 SUMMER PHLOX LN 1.00 720.22
021-081-019-000 316 SUMMER PHLOX LN 1.00 720.22
021-081-020-000 310 SUMMER PHLOX LN 1.00 720.22
021-081-021-000 304 SUMMER PHLOX LN 1.00 720.22
021-081-022-000 301 DURER DR 1.00 720.22
021-081-023-000 307 DURER DR 1.00 720.22
021-081-024-000 313 DURER DR 1.00 720.22
021-081-025-000 319 DURER DR 1.00 720.22
021-081-026-000 325 DURER DR 1.00 720.22
021-081-027-000 331 DURER DR 1.00 720.22
021-081-028-000 337 DURER DR 1.00 720.22
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 61 of 114 05/01/2024 12:19:46PM
6.6.b
Packet Pg. 315 Attachment: Patterson LMD Annual Report 24-25 (Intent) (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public Hearing FY City of Patterson
Patterson Gardens Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2024/25
APN Address Units Assessment Total
021-081-029-000 336 DURER DR 1.00 720.22
021-081-030-000 330 DURER DR 1.00 720.22
021-081-031-000 324 DURER DR 1.00 720.22
021-081-032-000 318 DURER DR 1.00 720.22
021-081-033-000 312 DURER DR 1.00 720.22
021-081-034-000 306 DURER DR 1.00 720.22
021-081-035-000 300 DURER DR 1.00 720.22
021-081-036-000 303 WOLFPACK CT 1.00 720.22
021-081-037-000 309 WOLFPACK CT 1.00 720.22
021-081-038-000 315 WOLFPACK CT 1.00 720.22
021-081-039-000 321 WOLFPACK CT 1.00 720.22
021-081-040-000 327 WOLFPACK CT 1.00 720.22
021-081-041-000 333 WOLFPACK CT 1.00 720.22
021-081-042-000 339 WOLFPACK CT 1.00 720.22
021-082-001-000 297 SUMMER PHLOX LN 1.00 720.22
021-082-002-000 303 SUMMER PHLOX LN 1.00 720.22
021-082-003-000 309 SUMMER PHLOX LN 1.00 720.22
021-082-004-000 315 SUMMER PHLOX LN 1.00 720.22
021-082-005-000 321 SUMMER PHLOX LN 1.00 720.22
021-082-006-000 327 SUMMER PHLOX LN 1.00 720.22
021-082-007-000 333 SUMMER PHLOX LN 1.00 720.22
021-082-008-000 339 SUMMER PHLOX LN 1.00 720.22
021-082-009-000 330 ORANGE BLOSSOM LN 1.00 720.22
021-082-010-000 324 ORANGE BLOSSOM LN 1.00 720.22
021-082-011-000 318 ORANGE BLOSSOM LN 1.00 720.22
021-082-012-000 312 ORANGE BLOSSOM LN 1.00 720.22
021-082-013-000 306 ORANGE BLOSSOM LN 1.00 720.22
021-082-014-000 300 ORANGE BLOSSOM LN 1.00 720.22
021-082-015-000 254 ORANGE BLOSSOM LN 1.00 720.22
021-082-016-000 248 ORANGE BLOSSOM LN 1.00 720.22
021-082-017-000 241 ORANGE BLOSSOM LN 1.00 720.22
021-082-018-000 247 ORANGE BLOSSOM LN 1.00 720.22
021-082-019-000 253 ORANGE BLOSSOM LN 1.00 720.22
021-082-020-000 259 ORANGE BLOSSOM LN 1.00 720.22
021-082-021-000 301 ORANGE BLOSSOM LN 1.00 720.22
021-082-022-000 307 ORANGE BLOSSOM LN 1.00 720.22
021-082-023-000 313 ORANGE BLOSSOM LN 1.00 720.22
021-082-024-000 319 ORANGE BLOSSOM LN 1.00 720.22
021-082-025-000 316 GARDEN PATCH WAY 1.00 720.22
021-082-026-000 310 GARDEN PATCH WAY 1.00 720.22
021-082-027-000 304 GARDEN PATCH WAY 1.00 720.22
021-082-028-000 258 GARDEN PATCH WAY 1.00 720.22
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 62 of 114 05/01/2024 12:19:46PM
6.6.b
Packet Pg. 316 Attachment: Patterson LMD Annual Report 24-25 (Intent) (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public Hearing FY City of Patterson
Patterson Gardens Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2024/25
APN Address Units Assessment Total
021-082-029-000 252 GARDEN PATCH WAY 1.00 720.22
021-082-030-000 246 GARDEN PATCH WAY 1.00 720.22
021-082-031-000 240 GARDEN PATCH WAY 1.00 720.22
021-082-032-000 234 GARDEN PATCH WAY 1.00 720.22
021-082-033-000 228 GARDEN PATCH WAY 1.00 720.22
021-082-034-000 221 GARDEN PATCH WAY 1.00 720.22
021-082-035-000 227 GARDEN PATCH WAY 1.00 720.22
021-082-036-000 233 GARDEN PATCH WAY 1.00 720.22
021-082-037-000 239 GARDEN PATCH WAY 1.00 720.22
021-082-038-000 245 GARDEN PATCH WAY 1.00 720.22
021-082-039-000 251 GARDEN PATCH WAY 1.00 720.22
021-082-040-000 257 GARDEN PATCH WAY 1.00 720.22
021-082-041-000 263 GARDEN PATCH WAY 1.00 720.22
021-082-042-000 303 GARDEN PATCH WAY 1.00 720.22
021-082-043-000 309 GARDEN PATCH WAY 1.00 720.22
021-082-044-000 315 GARDEN PATCH WAY 1.00 720.22
021-082-045-000 321 GARDEN PATCH WAY 1.00 720.22
021-082-046-000 1152 FOUNTAIN GRASS DR 1.00 720.22
021-082-047-000 1148 FOUNTAIN GRASS DR 1.00 720.22
021-082-048-000 1144 FOUNTAIN GRASS DR 1.00 720.22
021-082-049-000 1140 FOUNTAIN GRASS DR 1.00 720.22
021-082-050-000 1136 FOUNTAIN GRASS DR 1.00 720.22
021-082-051-000 1132 FOUNTAIN GRASS DR 1.00 720.22
021-082-052-000 1128 FOUNTAIN GRASS DR 1.00 720.22
021-082-053-000 1124 FOUNTAIN GRASS DR 1.00 720.22
021-082-054-000 1120 FOUNTAIN GRASS DR 1.00 720.22
021-082-055-000 1116 FOUNTAIN GRASS DR 1.00 720.22
021-082-056-000 1112 FOUNTAIN GRASS DR 1.00 720.22
021-083-001-000 29 BELLA FLORA LN 1.00 720.22
021-083-002-000 35 BELLA FLORA LN 1.00 720.22
021-083-003-000 41 BELLA FLORA LN 1.00 720.22
021-083-004-000 47 BELLA FLORA LN 1.00 720.22
021-083-005-000 53 BELLA FLORA LN 1.00 720.22
021-083-006-000 59 BELLA FLORA LN 1.00 720.22
021-083-007-000 65 BELLA FLORA LN 1.00 720.22
021-083-008-000 71 BELLA FLORA LN 1.00 720.22
021-083-009-000 1237 FAWN LILY DR 1.00 720.22
021-083-010-000 1241 FAWN LILY DR 1.00 720.22
021-083-011-000 1245 FAWN LILY DR 1.00 720.22
021-083-012-000 1249 FAWN LILY DR 1.00 720.22
021-083-013-000 1253 FAWN LILY DR 1.00 720.22
021-083-014-000 1257 FAWN LILY DR 1.00 720.22
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 63 of 114 05/01/2024 12:19:46PM
6.6.b
Packet Pg. 317 Attachment: Patterson LMD Annual Report 24-25 (Intent) (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public Hearing FY City of Patterson
Patterson Gardens Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2024/25
APN Address Units Assessment Total
021-083-015-000 1261 FAWN LILY DR 1.00 720.22
021-083-016-000 1265 FAWN LILY DR 1.00 720.22
021-083-020-000 1233 FAWN LILY DR 1.00 720.22
021-083-021-000 1229 FAWN LILY DR 1.00 720.22
021-083-022-000 1225 FAWN LILY DR 1.00 720.22
021-083-023-000 1221 FAWN LILY DR 1.00 720.22
021-083-024-000 1217 FAWN LILY DR 1.00 720.22
021-083-025-000 1213 FAWN LILY DR 1.00 720.22
021-083-026-000 99 MARGUERITE LN 1.00 720.22
021-083-027-000 93 MARGUERITE LN 1.00 720.22
021-083-028-000 87 MARGUERITE LN 1.00 720.22
021-083-029-000 1212 JASMINE DR 1.00 720.22
021-083-030-000 1216 JASMINE DR 1.00 720.22
021-083-031-000 1220 JASMINE DR 1.00 720.22
021-083-032-000 1224 JASMINE DR 1.00 720.22
021-083-033-000 1228 JASMINE DR 1.00 720.22
021-083-034-000 1232 JASMINE DR 1.00 720.22
021-083-036-000 1231 JASMINE DR 1.00 720.22
021-083-037-000 1227 JASMINE DR 1.00 720.22
021-083-038-000 1223 JASMINE DR 1.00 720.22
021-083-039-000 1219 JASMINE DR 1.00 720.22
021-083-040-000 1215 JASMINE DR 1.00 720.22
021-083-041-000 1211 JASMINE DR 1.00 720.22
021-083-042-000 1207 JASMINE DR 1.00 720.22
021-083-043-000 1203 JASMINE DR 1.00 720.22
021-083-044-000 1143 JASMINE DR 1.00 720.22
021-083-045-000 1142 IMPERIAL LILY DR 1.00 720.22
021-083-046-000 1202 IMPERIAL LILY DR 1.00 720.22
021-083-047-000 1206 IMPERIAL LILY DR 1.00 720.22
021-083-048-000 1210 IMPERIAL LILY DR 1.00 720.22
021-083-049-000 1214 IMPERIAL LILY DR 1.00 720.22
021-083-050-000 1218 IMPERIAL LILY DR 1.00 720.22
021-083-051-000 1222 IMPERIAL LILY DR 1.00 720.22
021-083-052-000 1226 IMPERIAL LILY DR 1.00 720.22
021-083-053-000 1230 IMPERIAL LILY DR 1.00 720.22
021-083-054-000 1229 IMPERIAL LILY DR 1.00 720.22
021-083-055-000 1225 IMPERIAL LILY DR 1.00 720.22
021-083-056-000 1221 IMPERIAL LILY DR 1.00 720.22
021-083-057-000 1217 IMPERIAL LILY DR 1.00 720.22
021-083-058-000 1213 IMPERIAL LILY DR 1.00 720.22
021-083-059-000 1209 IMPERIAL LILY DR 1.00 720.22
021-083-060-000 1205 IMPERIAL LILY DR 1.00 720.22
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 64 of 114 05/01/2024 12:19:46PM
6.6.b
Packet Pg. 318 Attachment: Patterson LMD Annual Report 24-25 (Intent) (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public Hearing FY City of Patterson
Patterson Gardens Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2024/25
APN Address Units Assessment Total
021-083-061-000 1201 IMPERIAL LILY DR 1.00 720.22
021-083-062-000 1145 IMPERIAL LILY DR 1.00 720.22
021-084-001-000 1260 FAWN LILY DR 1.00 720.22
021-084-002-000 1256 FAWN LILY DR 1.00 720.22
021-084-003-000 1252 FAWN LILY DR 1.00 720.22
021-084-004-000 1248 FAWN LILY DR 1.00 720.22
021-084-005-000 1244 FAWN LILY DR 1.00 720.22
021-084-006-000 1240 FAWN LILY DR 1.00 720.22
021-084-007-000 103 BELLA FLORA LN 1.00 720.22
021-084-008-000 109 BELLA FLORA LN 1.00 720.22
021-084-009-000 115 BELLA FLORA LN 1.00 720.22
021-084-010-000 1239 JEWEL FLOWER DR 1.00 720.22
021-084-011-000 1243 JEWEL FLOWER DR 1.00 720.22
021-084-012-000 1247 JEWEL FLOWER DR 1.00 720.22
021-084-013-000 1251 JEWEL FLOWER DR 1.00 720.22
021-084-014-000 1255 JEWEL FLOWER DR 1.00 720.22
021-084-015-000 1259 JEWEL FLOWER DR 1.00 720.22
021-084-016-000 1258 JEWEL FLOWER DR 1.00 720.22
021-084-017-000 1254 JEWEL FLOWER DR 1.00 720.22
021-084-018-000 1250 JEWEL FLOWER DR 1.00 720.22
021-084-019-000 1246 JEWEL FLOWER DR 1.00 720.22
021-084-020-000 1242 JEWEL FLOWER DR 1.00 720.22
021-084-021-000 1238 JEWEL FLOWER DR 1.00 720.22
021-084-022-000 1234 JEWEL FLOWER DR 1.00 720.22
021-084-023-000 1230 JEWEL FLOWER DR 1.00 720.22
021-084-024-000 1233 SWEET PEA DR 1.00 720.22
021-084-025-000 1237 SWEET PEA DR 1.00 720.22
021-084-026-000 1241 SWEET PEA DR 1.00 720.22
021-084-027-000 1245 SWEET PEA DR 1.00 720.22
021-084-028-000 1249 SWEET PEA DR 1.00 720.22
021-084-029-000 1253 SWEET PEA DR 1.00 720.22
021-084-030-000 1257 SWEET PEA DR 1.00 720.22
021-084-031-000 1261 SWEET PEA DR 1.00 720.22
021-084-032-000 1262 SWEET PEA DR 1.00 720.22
021-084-033-000 1258 SWEET PEA DR 1.00 720.22
021-084-034-000 1254 SWEET PEA DR 1.00 720.22
021-084-035-000 1250 SWEET PEA DR 1.00 720.22
021-084-036-000 1246 SWEET PEA DR 1.00 720.22
021-084-037-000 1242 SWEET PEA DR 1.00 720.22
021-084-038-000 1238 SWEET PEA DR 1.00 720.22
021-084-039-000 1234 SWEET PEA DR 1.00 720.22
021-084-042-000 1229 SWEET PEA DR 1.00 720.22
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 65 of 114 05/01/2024 12:19:46PM
6.6.b
Packet Pg. 319 Attachment: Patterson LMD Annual Report 24-25 (Intent) (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public Hearing FY City of Patterson
Patterson Gardens Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2024/25
APN Address Units Assessment Total
021-084-043-000 1225 SWEET PEA DR 1.00 720.22
021-084-044-000 1221 SWEET PEA DR 1.00 720.22
021-084-045-000 1217 SWEET PEA DR 1.00 720.22
021-084-046-000 1213 SWEET PEA DR 1.00 720.22
021-084-047-000 1209 SWEET PEA DR 1.00 720.22
021-084-048-000 145 MARGUERITE LN 1.00 720.22
021-084-049-000 139 MARGUERITE LN 1.00 720.22
021-084-050-000 133 MARGUERITE LN 1.00 720.22
021-084-051-000 1206 JEWEL FLOWER DR 1.00 720.22
021-084-052-000 1210 JEWEL FLOWER DR 1.00 720.22
021-084-053-000 1214 JEWEL FLOWER DR 1.00 720.22
021-084-054-000 1218 JEWEL FLOWER DR 1.00 720.22
021-084-055-000 1222 JEWEL FLOWER DR 1.00 720.22
021-084-056-000 1226 JEWEL FLOWER DR 1.00 720.22
021-084-057-000 1227 JEWEL FLOWER DR 1.00 720.22
021-084-058-000 1223 JEWEL FLOWER DR 1.00 720.22
021-084-059-000 1219 JEWEL FLOWER DR 1.00 720.22
021-084-060-000 1215 JEWEL FLOWER DR 1.00 720.22
021-084-061-000 1211 JEWEL FLOWER DR 1.00 720.22
021-084-062-000 1207 JEWEL FLOWER DR 1.00 720.22
021-084-063-000 117 MARGUERITE LN 1.00 720.22
021-084-064-000 111 MARGUERITE LN 1.00 720.22
021-084-065-000 105 MARGUERITE LN 1.00 720.22
021-084-066-000 1214 FAWN LILY DR 1.00 720.22
021-084-067-000 1218 FAWN LILY DR 1.00 720.22
021-084-068-000 1222 FAWN LILY DR 1.00 720.22
021-084-069-000 1226 FAWN LILY DR 1.00 720.22
021-084-070-000 1230 FAWN LILY DR 1.00 720.22
021-084-071-000 1234 FAWN LILY DR 1.00 720.22
021-086-001-000 1446 DAISY DR 1.00 720.22
021-086-002-000 1442 DAISY DR 1.00 720.22
021-086-003-000 1438 DAISY DR 1.00 720.22
021-086-004-000 1434 DAISY DR 1.00 720.22
021-086-005-000 1430 DAISY DR 1.00 720.22
021-086-006-000 1426 DAISY DR 1.00 720.22
021-086-007-000 1422 DAISY DR 1.00 720.22
021-086-008-000 1418 DAISY DR 1.00 720.22
021-086-009-000 1414 DAISY DR 1.00 720.22
021-086-010-000 1342 DAISY DR 1.00 720.22
021-086-011-000 1338 DAISY DR 1.00 720.22
021-086-012-000 1334 DAISY DR 1.00 720.22
021-086-013-000 1330 DAISY DR 1.00 720.22
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 66 of 114 05/01/2024 12:19:46PM
6.6.b
Packet Pg. 320 Attachment: Patterson LMD Annual Report 24-25 (Intent) (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public Hearing FY City of Patterson
Patterson Gardens Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2024/25
APN Address Units Assessment Total
021-086-014-000 1326 MOONFLOWER CT 1.00 720.22
021-086-015-000 1322 MOONFLOWER CT 1.00 720.22
021-086-016-000 1318 MOONFLOWER CT 1.00 720.22
021-086-017-000 1314 MOONFLOWER CT 1.00 720.22
021-086-018-000 1310 MOONFLOWER CT 1.00 720.22
021-086-019-000 1309 MOONFLOWER CT 1.00 720.22
021-086-020-000 1313 MOONFLOWER CT 1.00 720.22
021-086-021-000 1317 MOONFLOWER CT 1.00 720.22
021-086-022-000 1321 MOONFLOWER CT 1.00 720.22
021-086-023-000 1331 DAISY DR 1.00 720.22
021-086-024-000 1335 DAISY DR 1.00 720.22
021-086-025-000 1339 DAISY DR 1.00 720.22
021-086-026-000 1343 DAISY DR 1.00 720.22
021-086-027-000 1413 DAISY DR 1.00 720.22
021-086-028-000 1417 DAISY DR 1.00 720.22
021-086-029-000 1421 DAISY DR 1.00 720.22
021-086-030-000 1425 DAISY DR 1.00 720.22
021-086-031-000 1429 DAISY DR 1.00 720.22
021-086-032-000 1433 DAISY DR 1.00 720.22
021-086-033-000 1437 DAISY DR 1.00 720.22
021-086-034-000 1441 DAISY DR 1.00 720.22
021-086-035-000 1440 PHLOX DR 1.00 720.22
021-086-036-000 1436 PHLOX DR 1.00 720.22
021-086-037-000 1432 PHLOX DR 1.00 720.22
021-086-038-000 1428 PHLOX DR 1.00 720.22
021-086-039-000 1424 PHLOX DR 1.00 720.22
021-086-040-000 1420 PHLOX DR 1.00 720.22
021-086-041-000 1416 PHLOX DR 1.00 720.22
021-086-042-000 1412 PHLOX DR 1.00 720.22
021-086-043-000 1336 PHLOX DR 1.00 720.22
021-086-044-000 1332 PHLOX DR 1.00 720.22
021-086-045-000 1328 PHLOX DR 1.00 720.22
021-086-046-000 1324 PHLOX DR 1.00 720.22
021-086-047-000 1320 PENNYROYAL CT 1.00 720.22
021-086-048-000 1316 PENNYROYAL CT 1.00 720.22
021-086-049-000 1312 PENNYROYAL CT 1.00 720.22
021-086-050-000 1308 PENNYROYAL CT 1.00 720.22
021-086-051-000 1307 PENNYROYAL CT 1.00 720.22
021-086-052-000 1311 PENNYROYAL CT 1.00 720.22
021-086-053-000 1315 PENNYROYAL CT 1.00 720.22
021-086-054-000 1319 PENNYROYAL CT 1.00 720.22
021-087-001-000 152 MARGUERITE LN 1.00 720.22
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 67 of 114 05/01/2024 12:19:46PM
6.6.b
Packet Pg. 321 Attachment: Patterson LMD Annual Report 24-25 (Intent) (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public Hearing FY City of Patterson
Patterson Gardens Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2024/25
APN Address Units Assessment Total
021-087-002-000 146 MARGUERITE LN 1.00 720.22
021-087-003-000 140 MARGUERITE LN 1.00 720.22
021-087-004-000 134 MARGUERITE LN 1.00 720.22
021-087-005-000 128 MARGUERITE LN 1.00 720.22
021-087-006-000 122 MARGUERITE LN 1.00 720.22
021-087-007-000 116 MARGUERITE LN 1.00 720.22
021-087-008-000 110 MARGUERITE LN 1.00 720.22
021-087-009-000 104 MARGUERITE LN 1.00 720.22
021-087-010-000 98 MARGUERITE LN 1.00 720.22
021-087-011-000 92 MARGUERITE LN 1.00 720.22
021-087-012-000 1140 JASMINE DR 1.00 720.22
021-087-013-000 1136 JASMINE DR 1.00 720.22
021-087-014-000 1132 JASMINE DR 1.00 720.22
021-087-015-000 91 LEMON BLOSSOM LN 1.00 720.22
021-087-016-000 97 LEMON BLOSSOM LN 1.00 720.22
021-087-017-000 103 LEMON BLOSSOM LN 1.00 720.22
021-087-018-000 109 LEMON BLOSSOM LN 1.00 720.22
021-087-019-000 115 LEMON BLOSSOM LN 1.00 720.22
021-087-020-000 121 LEMON BLOSSOM LN 1.00 720.22
021-087-021-000 127 LEMON BLOSSOM LN 1.00 720.22
021-087-022-000 133 LEMON BLOSSOM LN 1.00 720.22
021-087-023-000 139 LEMON BLOSSOM LN 1.00 720.22
021-087-024-000 145 LEMON BLOSSOM LN 1.00 720.22
021-087-025-000 151 LEMON BLOSSOM LN 1.00 720.22
021-087-026-000 150 LEMON BLOSSOM LN 1.00 720.22
021-087-027-000 144 LEMON BLOSSOM LN 1.00 720.22
021-087-028-000 138 LEMON BLOSSOM LN 1.00 720.22
021-087-029-000 132 LEMON BLOSSOM LN 1.00 720.22
021-087-030-000 126 LEMON BLOSSOM LN 1.00 720.22
021-087-031-000 120 LEMON BLOSSOM LN 1.00 720.22
021-087-032-000 114 LEMON BLOSSOM LN 1.00 720.22
021-087-033-000 108 LEMON BLOSSOM LN 1.00 720.22
021-087-034-000 111 PEACH BLOSSOM LN 1.00 720.22
021-087-035-000 117 PEACH BLOSSOM LN 1.00 720.22
021-087-036-000 123 PEACH BLOSSOM LN 1.00 720.22
021-087-037-000 129 PEACH BLOSSOM LN 1.00 720.22
021-087-038-000 135 PEACH BLOSSOM LN 1.00 720.22
021-087-039-000 141 PEACH BLOSSOM LN 1.00 720.22
021-087-040-000 147 PEACH BLOSSOM LN 1.00 720.22
021-087-041-000 142 PEACH BLOSSOM LN 1.00 720.22
021-087-042-000 136 PEACH BLOSSOM LN 1.00 720.22
021-087-043-000 130 PEACH BLOSSOM LN 1.00 720.22
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 68 of 114 05/01/2024 12:19:46PM
6.6.b
Packet Pg. 322 Attachment: Patterson LMD Annual Report 24-25 (Intent) (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public Hearing FY City of Patterson
Patterson Gardens Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2024/25
APN Address Units Assessment Total
021-087-044-000 124 PEACH BLOSSOM LN 1.00 720.22
021-087-045-000 118 PEACH BLOSSOM LN 1.00 720.22
021-087-046-000 112 PEACH BLOSSOM LN 1.00 720.22
021-087-047-000 1110 GERBER CT 1.00 720.22
021-087-048-000 1106 GERBER CT 1.00 720.22
021-087-049-000 1105 GERBER CT 1.00 720.22
021-087-050-000 1109 GERBER CT 1.00 720.22
021-087-051-000 1113 GERBER CT 1.00 720.22
021-087-052-000 1117 PLUMERIA DR 1.00 720.22
021-087-053-000 1121 PLUMERIA DR 1.00 720.22
021-087-054-000 1125 PLUMERIA DR 1.00 720.22
021-087-055-000 1129 PLUMERIA DR 1.00 720.22
021-087-056-000 1128 JASMINE DR 1.00 720.22
021-087-057-000 1124 JASMINE DR 1.00 720.22
021-087-058-000 1120 JASMINE DR 1.00 720.22
021-087-059-000 1116 JASMINE DR 1.00 720.22
021-087-060-000 1112 JASMINE DR 1.00 720.22
021-087-061-000 1108 JASMINE DR 1.00 720.22
021-087-062-000 1104 JASMINE DR 1.00 720.22
021-087-063-000 1103 JASMINE DR 1.00 720.22
021-087-064-000 1107 JASMINE DR 1.00 720.22
021-087-065-000 1111 JASMINE DR 1.00 720.22
021-087-066-000 1115 JASMINE DR 1.00 720.22
021-087-067-000 1119 JASMINE DR 1.00 720.22
021-087-068-000 1123 JASMINE DR 1.00 720.22
021-087-069-000 1127 JASMINE DR 1.00 720.22
021-087-070-000 1126 GARDENIA CT 1.00 720.22
021-087-071-000 1122 GARDENIA CT 1.00 720.22
021-087-072-000 1118 GARDENIA CT 1.00 720.22
021-087-073-000 1114 GARDENIA CT 1.00 720.22
021-087-076-000 1113 GARDENIA CT 1.00 720.22
021-087-077-000 1117 GARDENIA CT 1.00 720.22
021-087-078-000 1121 GARDENIA CT 1.00 720.22
021-087-079-000 1125 GARDENIA CT 1.00 720.22
021-087-080-000 1129 IMPERIAL LILY DR 1.00 720.22
021-087-081-000 1133 IMPERIAL LILY DR 1.00 720.22
021-087-082-000 1137 IMPERIAL LILY DR 1.00 720.22
021-087-083-000 1141 IMPERIAL LILY DR 1.00 720.22
021-087-084-000 1138 IMPERIAL LILY DR 1.00 720.22
021-087-085-000 1134 IMPERIAL LILY DR 1.00 720.22
021-087-086-000 1130 IMPERIAL LILY DR 1.00 720.22
021-087-087-000 1131 JASMINE DR 1.00 720.22
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 69 of 114 05/01/2024 12:19:46PM
6.6.b
Packet Pg. 323 Attachment: Patterson LMD Annual Report 24-25 (Intent) (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public Hearing FY City of Patterson
Patterson Gardens Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2024/25
APN Address Units Assessment Total
021-087-088-000 1135 JASMINE DR 1.00 720.22
021-087-089-000 1139 JASMINE DR 1.00 720.22
021-089-003-000 218 CHERRY BLOSSOM LN 1.00 720.22
021-089-004-000 224 CHERRY BLOSSOM LN 1.00 720.22
021-089-005-000 230 CHERRY BLOSSOM LN 1.00 720.22
021-089-006-000 236 CHERRY BLOSSOM LN 1.00 720.22
021-089-007-000 242 CHERRY BLOSSOM LN 1.00 720.22
021-089-008-000 248 CHERRY BLOSSOM LN 1.00 720.22
021-089-009-000 254 CHERRY BLOSSOM LN 1.00 720.22
021-089-010-000 260 CHERRY BLOSSOM LN 1.00 720.22
021-089-011-000 266 CHERRY BLOSSOM LN 1.00 720.22
021-089-012-000 302 CHERRY BLOSSOM LN 1.00 720.22
021-089-013-000 308 CHERRY BLOSSOM LN 1.00 720.22
021-089-014-000 314 CHERRY BLOSSOM LN 1.00 720.22
021-089-015-000 320 CHERRY BLOSSOM LN 1.00 720.22
021-089-016-000 1218 HYACINTH DR 1.00 720.22
021-089-017-000 1222 HYACINTH DR 1.00 720.22
021-089-018-000 1226 HYACINTH DR 1.00 720.22
021-089-019-000 313 CHERRY BLOSSOM LN 1.00 720.22
021-089-020-000 307 CHERRY BLOSSOM LN 1.00 720.22
021-089-021-000 301 CHERRY BLOSSOM LN 1.00 720.22
021-089-022-000 267 CHERRY BLOSSOM LN 1.00 720.22
021-089-023-000 261 CHERRY BLOSSOM LN 1.00 720.22
021-089-024-000 255 CHERRY BLOSSOM LN 1.00 720.22
021-089-025-000 249 CHERRY BLOSSOM LN 1.00 720.22
021-089-026-000 243 CHERRY BLOSSOM LN 1.00 720.22
021-089-027-000 237 CHERRY BLOSSOM LN 1.00 720.22
021-089-028-000 231 CHERRY BLOSSOM LN 1.00 720.22
021-089-029-000 225 CHERRY BLOSSOM LN 1.00 720.22
021-089-030-000 219 CHERRY BLOSSOM LN 1.00 720.22
021-089-031-000 213 CHERRY BLOSSOM LN 1.00 720.22
021-089-032-000 214 BELLA FLORA LN 1.00 720.22
021-089-033-000 220 BELLA FLORA LN 1.00 720.22
021-089-034-000 226 BELLA FLORA LN 1.00 720.22
021-089-035-000 232 BELLA FLORA LN 1.00 720.22
021-089-036-000 238 BELLA FLORA LN 1.00 720.22
021-089-037-000 244 BELLA FLORA LN 1.00 720.22
021-089-038-000 250 BELLA FLORA LN 1.00 720.22
021-089-039-000 256 BELLA FLORA LN 1.00 720.22
021-089-040-000 262 BELLA FLORA LN 1.00 720.22
021-089-041-000 268 BELLA FLORA LN 1.00 720.22
021-089-042-000 304 BELLA FLORA LN 1.00 720.22
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 70 of 114 05/01/2024 12:19:46PM
6.6.b
Packet Pg. 324 Attachment: Patterson LMD Annual Report 24-25 (Intent) (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public Hearing FY City of Patterson
Patterson Gardens Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2024/25
APN Address Units Assessment Total
021-089-043-000 310 BELLA FLORA LN 1.00 720.22
021-089-044-000 316 BELLA FLORA LN 1.00 720.22
021-090-001-000 1238 SWEET BRIAR DR 1.00 720.22
021-090-002-000 1242 SWEET BRIAR DR 1.00 720.22
021-090-003-000 1246 SWEET BRIAR DR 1.00 720.22
021-090-004-000 1250 SWEET BRIAR DR 1.00 720.22
021-090-005-000 1254 SWEET BRIAR DR 1.00 720.22
021-090-006-000 1258 SWEET BRIAR DR 1.00 720.22
021-090-007-000 1262 SWEET BRIAR DR 1.00 720.22
021-090-008-000 1266 SWEET BRIAR DR 1.00 720.22
021-090-009-000 1270 SWEET BRIAR DR 1.00 720.22
021-090-010-000 1265 SWEET BRIAR DR 1.00 720.22
021-090-011-000 1261 SWEET BRIAR DR 1.00 720.22
021-090-012-000 1257 SWEET BRIAR DR 1.00 720.22
021-090-013-000 1253 SWEET BRIAR DR 1.00 720.22
021-090-014-000 1249 SWEET BRIAR DR 1.00 720.22
021-090-015-000 1245 SWEET BRIAR DR 1.00 720.22
021-090-016-000 1241 SWEET BRIAR DR 1.00 720.22
021-090-017-000 303 BELLA FLORA LN 1.00 720.22
021-090-018-000 267 BELLA FLORA LN 1.00 720.22
021-090-019-000 261 BELLA FLORA LN 1.00 720.22
021-090-020-000 1240 CORNFLOWER DR 1.00 720.22
021-090-021-000 1244 CORNFLOWER DR 1.00 720.22
021-090-022-000 1248 CORNFLOWER DR 1.00 720.22
021-090-023-000 1252 CORNFLOWER DR 1.00 720.22
021-090-024-000 1256 CORNFLOWER DR 1.00 720.22
021-090-025-000 1260 CORNFLOWER DR 1.00 720.22
021-090-026-000 1264 CORNFLOWER DR 1.00 720.22
021-090-027-000 1263 CORNFLOWER DR 1.00 720.22
021-090-028-000 1259 CORNFLOWER DR 1.00 720.22
021-090-029-000 1255 CORNFLOWER DR 1.00 720.22
021-090-030-000 1251 CORNFLOWER DR 1.00 720.22
021-090-031-000 1247 CORNFLOWER DR 1.00 720.22
021-090-032-000 1243 CORNFLOWER DR 1.00 720.22
021-090-033-000 1239 CORNFLOWER DR 1.00 720.22
021-090-034-000 251 BELLA FLORA LN 1.00 720.22
021-090-035-000 245 BELLA FLORA LN 1.00 720.22
021-090-036-000 239 BELLA FLORA LN 1.00 720.22
021-090-037-000 1238 BLUE FLAX DR 1.00 720.22
021-090-038-000 1242 BLUE FLAX DR 1.00 720.22
021-090-039-000 1246 BLUE FLAX DR 1.00 720.22
021-090-040-000 1250 BLUE FLAX DR 1.00 720.22
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 71 of 114 05/01/2024 12:19:46PM
6.6.b
Packet Pg. 325 Attachment: Patterson LMD Annual Report 24-25 (Intent) (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public Hearing FY City of Patterson
Patterson Gardens Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2024/25
APN Address Units Assessment Total
021-090-041-000 1254 BLUE FLAX DR 1.00 720.22
021-090-042-000 1258 BLUE FLAX DR 1.00 720.22
021-090-043-000 1262 BLUE FLAX DR 1.00 720.22
021-090-044-000 1261 BLUE FLAX DR 1.00 720.22
021-090-045-000 1257 BLUE FLAX DR 1.00 720.22
021-090-046-000 1253 BLUE FLAX DR 1.00 720.22
021-090-047-000 1249 BLUE FLAX DR 1.00 720.22
021-090-048-000 1245 BLUE FLAX DR 1.00 720.22
021-090-049-000 1241 BLUE FLAX DR 1.00 720.22
021-090-050-000 1237 BLUE FLAX DR 1.00 720.22
021-090-051-000 1233 BLUE FLAX DR 1.00 720.22
021-090-052-000 1232 CALVINSON PKWY 1.00 720.22
021-090-053-000 1236 CALVINSON PKWY 1.00 720.22
021-090-054-000 1240 CALVINSON PKWY 1.00 720.22
021-090-055-000 1244 CALVINSON PKWY 1.00 720.22
021-090-056-000 1248 CALVINSON PKWY 1.00 720.22
021-090-057-000 1252 CALVINSON PKWY 1.00 720.22
021-090-058-000 1256 CALVINSON PKWY 1.00 720.22
021-090-059-000 1260 CALVINSON PKWY 1.00 720.22
985 Accounts 985.00 $709,416.70
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 72 of 114 05/01/2024 12:19:46PM
6.6.b
Packet Pg. 326 Attachment: Patterson LMD Annual Report 24-25 (Intent) (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public Hearing FY City of Patterson
Shirepark Estates Benefit Area
Final Billing Detail Report for Fiscal Year 2024/25
APN Address Units Assessment Total
048-045-011-000 501 CLOVER AVE 1.00 $49.12
048-045-012-000 505 CLOVER AVE 1.00 49.12
048-045-013-000 509 CLOVER AVE 1.00 49.12
048-045-014-000 513 CLOVER AVE 1.00 49.12
048-045-015-000 517 CLOVER AVE 1.00 49.12
048-045-016-000 516 MORAY WAY 1.00 49.12
048-045-017-000 512 MORAY WAY 1.00 49.12
048-045-018-000 508 MORAY WAY 1.00 49.12
048-045-019-000 504 MORAY WAY 1.00 49.12
048-045-020-000 809 KIRKWALL WAY 1.00 49.12
048-045-021-000 813 KIRKWALL WAY 1.00 49.12
048-045-022-000 817 KIRKWALL WAY 1.00 49.12
048-045-023-000 513 MORAY WAY 1.00 49.12
048-045-024-000 517 MORAY WAY 1.00 49.12
048-045-025-000 521 MORAY WAY 1.00 49.12
048-045-026-000 525 MORAY WAY 1.00 49.12
048-045-027-000 529 MORAY WAY 1.00 49.12
048-045-028-000 533 MORAY WAY 1.00 49.12
048-045-029-000 537 MORAY WAY 1.00 49.12
048-045-030-000 541 MORAY WAY 1.00 49.12
048-045-031-000 545 MORAY WAY 1.00 49.12
048-045-032-000 549 MORAY WAY 1.00 49.12
048-045-033-000 548 MORAY WAY 1.00 49.12
048-045-034-000 544 MORAY WAY 1.00 49.12
048-045-035-000 540 MORAY WAY 1.00 49.12
048-045-036-000 536 MORAY WAY 1.00 49.12
048-045-037-000 532 MORAY WAY 1.00 49.12
048-045-038-000 528 MORAY WAY 1.00 49.12
048-045-039-000 524 MORAY WAY 1.00 49.12
048-045-040-000 525 CLOVER AVE 1.00 49.12
048-045-041-000 529 CLOVER AVE 1.00 49.12
048-045-042-000 533 CLOVER AVE 1.00 49.12
048-045-043-000 537 CLOVER AVE 1.00 49.12
048-045-044-000 541 CLOVER AVE 1.00 49.12
048-045-045-000 545 CLOVER AVE 1.00 49.12
048-045-046-000 549 CLOVER AVE 1.00 49.12
048-045-047-000 553 CLOVER AVE 1.00 49.12
048-045-048-000 557 CLOVER AVE 1.00 49.12
048-045-049-000 561 CLOVER AVE 1.00 49.12
048-045-050-000 565 CLOVER AVE 1.00 49.12
048-045-051-000 569 CLOVER AVE 1.00 49.12
048-045-052-000 573 CLOVER AVE 1.00 49.12
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 73 of 114 05/01/2024 12:19:46PM
6.6.b
Packet Pg. 327 Attachment: Patterson LMD Annual Report 24-25 (Intent) (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public Hearing FY City of Patterson
Shirepark Estates Benefit Area
Final Billing Detail Report for Fiscal Year 2024/25
APN Address Units Assessment Total
048-045-053-000 577 CLOVER AVE 1.00 49.12
048-045-054-000 581 CLOVER AVE 1.00 49.12
048-057-002-000 871 ORKNEY DR 1.00 49.12
048-057-003-000 867 ORKNEY DR 1.00 49.12
048-057-004-000 863 ORKNEY DR 1.00 49.12
048-057-005-000 859 ORKNEY DR 1.00 49.12
048-057-006-000 855 ORKNEY DR 1.00 49.12
048-057-007-000 851 ORKNEY DR 1.00 49.12
048-057-008-000 847 ORKNEY DR 1.00 49.12
048-057-009-000 843 ORKNEY DR 1.00 49.12
048-057-010-000 537 TIREE PL 1.00 49.12
048-057-011-000 534 TIREE PL 1.00 49.12
048-057-012-000 536 TIREE PL 1.00 49.12
048-057-013-000 540 TIREE PL 1.00 49.12
048-057-014-000 537 TARLAND LN 1.00 49.12
048-057-015-000 533 TARLAND LN 1.00 49.12
048-057-016-000 529 TARLAND LN 1.00 49.12
048-057-017-000 525 TARLAND LN 1.00 49.12
048-057-018-000 521 TARLAND LN 1.00 49.12
048-057-019-000 517 TARLAND LN 1.00 49.12
048-057-020-000 513 TARLAND LN 1.00 49.12
048-057-021-000 509 TARLAND LN 1.00 49.12
048-057-022-000 829 KIRKWALL WAY 1.00 49.12
048-057-023-000 825 KIRKWALL WAY 1.00 49.12
048-057-024-000 821 KIRKWALL WAY 1.00 49.12
048-057-025-000 514 TARLAND LN 1.00 49.12
048-057-026-000 518 TARLAND LN 1.00 49.12
048-057-027-000 522 TARLAND LN 1.00 49.12
048-057-028-000 526 TARLAND LN 1.00 49.12
048-057-029-000 530 TARLAND LN 1.00 49.12
048-057-030-000 534 TARLAND LN 1.00 49.12
048-057-031-000 538 TARLAND LN 1.00 49.12
048-057-032-000 542 TARLAND LN 1.00 49.12
048-057-033-000 546 TARLAND LN 1.00 49.12
048-057-034-000 820 ORKNEY DR 1.00 49.12
048-057-035-000 824 ORKNEY DR 1.00 49.12
048-057-036-000 828 ORKNEY DR 1.00 49.12
048-057-037-000 832 ORKNEY DR 1.00 49.12
048-057-038-000 836 ORKNEY DR 1.00 49.12
048-057-039-000 840 ORKNEY DR 1.00 49.12
048-057-040-000 844 ORKNEY DR 1.00 49.12
048-057-041-000 848 ORKNEY DR 1.00 49.12
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 74 of 114 05/01/2024 12:19:46PM
6.6.b
Packet Pg. 328 Attachment: Patterson LMD Annual Report 24-25 (Intent) (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public Hearing FY City of Patterson
Shirepark Estates Benefit Area
Final Billing Detail Report for Fiscal Year 2024/25
APN Address Units Assessment Total
048-057-042-000 852 ORKNEY DR 1.00 49.12
048-057-043-000 856 ORKNEY DR 1.00 49.12
048-057-044-000 538 PITSCOTTIE LN 1.00 49.12
048-057-045-000 537 PITSCOTTIE LN 1.00 49.12
048-058-001-000 878 MACKILHAFFY DR 1.00 49.12
048-058-002-000 874 MACKILHAFFY DR 1.00 49.12
048-058-003-000 870 MACKILHAFFY DR 1.00 49.12
048-058-004-000 866 MACKILHAFFY DR 1.00 49.12
048-058-005-000 862 MACKILHAFFY DR 1.00 49.12
048-058-006-000 858 MACKILHAFFY DR 1.00 49.12
048-058-007-000 854 MACKILHAFFY DR 1.00 49.12
048-058-008-000 850 MACKILHAFFY DR 1.00 49.12
048-058-009-000 846 MACKILHAFFY DR 1.00 49.12
048-058-010-000 842 MACKILHAFFY DR 1.00 49.12
048-058-011-000 838 MACKILHAFFY DR 1.00 49.12
048-058-012-000 834 MACKILHAFFY DR 1.00 49.12
048-058-013-000 830 MACKILHAFFY DR 1.00 49.12
048-058-014-000 826 MACKILHAFFY DR 1.00 49.12
048-058-015-000 822 MACKILHAFFY DR 1.00 49.12
048-058-016-000 818 MACKILHAFFY DR 1.00 49.12
048-058-017-000 814 MACKILHAFFY DR 1.00 49.12
048-058-018-000 810 MACKILHAFFY DR 1.00 49.12
048-058-019-000 576 MORAY WAY 1.00 49.12
048-058-020-000 572 MORAY WAY 1.00 49.12
048-058-021-000 568 MORAY WAY 1.00 49.12
048-058-022-000 564 MORAY WAY 1.00 49.12
048-058-023-000 560 MORAY WAY 1.00 49.12
048-058-024-000 556 MORAY WAY 1.00 49.12
048-058-025-000 552 MORAY WAY 1.00 49.12
048-058-026-000 815 MORAY CT 1.00 49.12
048-058-027-000 819 MORAY CT 1.00 49.12
048-058-028-000 823 MORAY CT 1.00 49.12
048-058-029-000 827 MORAY CT 1.00 49.12
048-058-030-000 831 MORAY CT 1.00 49.12
048-058-031-000 835 MORAY CT 1.00 49.12
048-058-032-000 839 MORAY CT 1.00 49.12
048-058-033-000 843 MORAY CT 1.00 49.12
048-058-034-000 844 MORAY CT 1.00 49.12
048-058-035-000 840 MORAY CT 1.00 49.12
048-058-036-000 836 MORAY CT 1.00 49.12
048-058-037-000 832 MORAY CT 1.00 49.12
048-058-038-000 828 MORAY CT 1.00 49.12
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 75 of 114 05/01/2024 12:19:46PM
6.6.b
Packet Pg. 329 Attachment: Patterson LMD Annual Report 24-25 (Intent) (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public Hearing FY City of Patterson
Shirepark Estates Benefit Area
Final Billing Detail Report for Fiscal Year 2024/25
APN Address Units Assessment Total
048-058-039-000 824 MORAY CT 1.00 49.12
048-058-040-000 820 MORAY CT 1.00 49.12
048-058-041-000 561 MORAY WAY 1.00 49.12
048-058-042-000 565 MORAY WAY 1.00 49.12
048-058-043-000 569 MORAY WAY 1.00 49.12
048-058-044-000 821 MACKILHAFFY DR 1.00 49.12
048-058-045-000 825 MACKILHAFFY DR 1.00 49.12
048-058-046-000 829 MACKILHAFFY DR 1.00 49.12
048-058-047-000 833 MACKILHAFFY DR 1.00 49.12
048-058-048-000 837 MACKILHAFFY DR 1.00 49.12
048-058-049-000 841 MACKILHAFFY DR 1.00 49.12
048-058-050-000 845 MACKILHAFFY DR 1.00 49.12
048-058-051-000 572 MC MURPHY CT 1.00 49.12
048-058-052-000 568 MC MURPHY CT 1.00 49.12
048-058-053-000 564 MC MURPHY CT 1.00 49.12
048-058-054-000 560 MC MURPHY CT 1.00 49.12
048-058-055-000 556 MC MURPHY CT 1.00 49.12
048-058-056-000 552 MC MURPHY CT 1.00 49.12
048-058-057-000 551 MC MURPHY CT 1.00 49.12
048-058-058-000 555 MC MURPHY CT 1.00 49.12
048-058-059-000 559 MC MURPHY CT 1.00 49.12
048-058-060-000 563 MC MURPHY CT 1.00 49.12
048-058-061-000 567 MC MURPHY CT 1.00 49.12
048-058-062-000 571 MC MURPHY CT 1.00 49.12
048-058-063-000 570 PITSCOTTIE LN 1.00 49.12
048-058-064-000 566 PITSCOTTIE LN 1.00 49.12
048-058-065-000 562 PITSCOTTIE LN 1.00 49.12
048-058-066-000 558 PITSCOTTIE LN 1.00 49.12
048-058-067-000 554 PITSCOTTIE LN 1.00 49.12
048-058-068-000 550 PITSCOTTIE LN 1.00 49.12
048-058-069-000 546 PITSCOTTIE LN 1.00 49.12
048-058-070-000 542 PITSCOTTIE LN 1.00 49.12
048-058-071-000 541 PITSCOTTIE LN 1.00 49.12
048-058-072-000 545 PITSCOTTIE LN 1.00 49.12
048-058-073-000 549 PITSCOTTIE LN 1.00 49.12
048-058-074-000 553 PITSCOTTIE LN 1.00 49.12
048-058-075-000 557 PITSCOTTIE LN 1.00 49.12
048-058-076-000 561 PITSCOTTIE LN 1.00 49.12
048-058-077-000 565 PITSCOTTIE LN 1.00 49.12
048-058-078-000 569 PITSCOTTIE LN 1.00 49.12
166 Accounts 166.00 $8,153.92
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 76 of 114 05/01/2024 12:19:46PM
6.6.b
Packet Pg. 330 Attachment: Patterson LMD Annual Report 24-25 (Intent) (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public Hearing FY City of Patterson
Sutter Point Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2024/25
APN Address Units Assessment Total
047-055-001-000 748 WALNUT AVE 1.00 $814.08
047-055-002-000 581 ASHWOOD LN 1.00 814.08
047-055-003-000 577 ASHWOOD LN 1.00 814.08
047-055-004-000 573 ASHWOOD LN 1.00 814.08
047-055-005-000 569 ASHWOOD LN 1.00 814.08
047-055-006-000 765 OAKWOOD LN 1.00 814.08
047-055-007-000 769 OAKWOOD LN 1.00 814.08
047-055-008-000 773 OAKWOOD LN 1.00 814.08
047-055-009-000 777 OAKWOOD LN 1.00 814.08
047-055-010-000 781 OAKWOOD LN 1.00 814.08
047-055-011-000 785 OAKWOOD LN 1.00 814.08
047-055-012-000 789 OAKWOOD LN 1.00 814.08
047-055-013-000 805 OAKWOOD LN 1.00 814.08
047-055-014-000 809 OAKWOOD LN 1.00 814.08
047-055-015-000 813 OAKWOOD LN 1.00 814.08
047-055-016-000 817 OAKWOOD LN 1.00 814.08
047-055-017-000 816 SWEETWOOD LN 1.00 814.08
047-055-018-000 812 SWEETWOOD LN 1.00 814.08
047-055-019-000 808 SWEETWOOD LN 1.00 814.08
047-055-020-000 804 SWEETWOOD LN 1.00 814.08
047-055-021-000 788 SWEETWOOD LN 1.00 814.08
047-055-022-000 784 SWEETWOOD LN 1.00 814.08
047-055-023-000 780 SWEETWOOD LN 1.00 814.08
047-055-024-000 776 SWEETWOOD LN 1.00 814.08
047-055-025-000 772 SWEETWOOD LN 1.00 814.08
047-055-026-000 768 SWEETWOOD LN 1.00 814.08
047-055-027-000 764 SWEETWOOD LN 1.00 814.08
047-055-028-000 763 SWEETWOOD LN 1.00 814.08
047-055-029-000 767 SWEETWOOD LN 1.00 814.08
047-055-030-000 771 SWEETWOOD LN 1.00 814.08
047-055-031-000 775 SWEETWOOD LN 1.00 814.08
047-055-032-000 779 SWEETWOOD LN 1.00 814.08
047-055-033-000 783 SWEETWOOD LN 1.00 814.08
047-055-034-000 803 SWEETWOOD LN 1.00 814.08
047-055-035-000 807 SWEETWOOD LN 1.00 814.08
047-055-036-000 811 SWEETWOOD LN 1.00 814.08
047-055-037-000 815 SWEETWOOD LN 1.00 814.08
047-055-038-000 584 MILLWOOD DR 1.00 814.08
047-055-039-000 580 MILLWOOD DR 1.00 814.08
047-055-040-000 576 MILLWOOD DR 1.00 814.08
047-055-041-000 572 MILLWOOD DR 1.00 814.08
047-055-042-000 568 MILLWOOD DR 1.00 814.08
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 77 of 114 05/01/2024 12:19:46PM
6.6.b
Packet Pg. 331 Attachment: Patterson LMD Annual Report 24-25 (Intent) (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public Hearing FY City of Patterson
Sutter Point Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2024/25
APN Address Units Assessment Total
047-055-043-000 564 MILLWOOD DR 1.00 814.08
047-056-001-000 565 ASHWOOD LN 1.00 814.08
047-056-002-000 561 ASHWOOD LN 1.00 814.08
047-056-003-000 557 ASHWOOD LN 1.00 814.08
047-056-004-000 553 ASHWOOD LN 1.00 814.08
047-056-005-000 549 ASHWOOD LN 1.00 814.08
047-056-006-000 545 ASHWOOD LN 1.00 814.08
047-056-007-000 541 ASHWOOD LN 1.00 814.08
047-056-008-000 537 ASHWOOD LN 1.00 814.08
047-056-009-000 766 BEACHWOOD LN 1.00 814.08
047-056-010-000 770 BEACHWOOD LN 1.00 814.08
047-056-011-000 774 BEACHWOOD LN 1.00 814.08
047-056-012-000 778 BEACHWOOD LN 1.00 814.08
047-056-013-000 782 BEACHWOOD LN 1.00 814.08
047-056-014-000 786 BEACHWOOD LN 1.00 814.08
047-056-015-000 790 BEACHWOOD LN 1.00 814.08
047-056-016-000 538 MESQUITE DR 1.00 814.08
047-056-017-000 542 MESQUITE DR 1.00 814.08
047-056-018-000 546 MESQUITE DR 1.00 814.08
047-056-019-000 550 MESQUITE DR 1.00 814.08
047-056-020-000 554 MESQUITE DR 1.00 814.08
047-056-021-000 558 MESQUITE DR 1.00 814.08
047-056-022-000 555 MILLWOOD DR 1.00 814.08
047-056-023-000 551 MILLWOOD DR 1.00 814.08
047-056-024-000 547 MILLWOOD DR 1.00 814.08
047-056-025-000 543 MILLWOOD DR 1.00 814.08
047-056-026-000 539 MILLWOOD DR 1.00 814.08
047-056-027-000 535 MILLWOOD DR 1.00 814.08
047-056-028-000 536 MILLWOOD DR 1.00 814.08
047-056-029-000 540 MILLWOOD DR 1.00 814.08
047-056-030-000 544 MILLWOOD DR 1.00 814.08
047-056-031-000 548 MILLWOOD DR 1.00 814.08
047-056-032-000 552 MILLWOOD DR 1.00 814.08
047-056-033-000 556 MILLWOOD DR 1.00 814.08
047-057-001-000 533 ASHWOOD LN 1.00 814.08
047-057-002-000 529 ASHWOOD LN 1.00 814.08
047-057-003-000 525 ASHWOOD LN 1.00 814.08
047-057-004-000 521 ASHWOOD LN 1.00 814.08
047-057-005-000 517 ASHWOOD LN 1.00 814.08
047-057-006-000 513 ASHWOOD LN 1.00 814.08
047-057-007-000 509 ASHWOOD LN 1.00 814.08
047-057-008-000 505 ASHWOOD LN 1.00 814.08
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 78 of 114 05/01/2024 12:19:46PM
6.6.b
Packet Pg. 332 Attachment: Patterson LMD Annual Report 24-25 (Intent) (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public Hearing FY City of Patterson
Sutter Point Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2024/25
APN Address Units Assessment Total
047-057-009-000 501 ASHWOOD LN 1.00 814.08
047-057-010-000 770 BOGDANICH WAY 1.00 814.08
047-057-011-000 774 BOGDANICH WAY 1.00 814.08
047-057-012-000 778 BOGDANICH WAY 1.00 814.08
047-057-013-000 782 BOGDANICH WAY 1.00 814.08
047-057-014-000 786 BOGDANICH WAY 1.00 814.08
047-057-015-000 790 BOGDANICH WAY 1.00 814.08
047-057-016-000 794 BOGDANICH WAY 1.00 814.08
047-057-017-000 806 BOGDANICH WAY 1.00 814.08
047-057-018-000 810 BOGDANICH WAY 1.00 814.08
047-057-019-000 814 BOGDANICH WAY 1.00 814.08
047-057-020-000 818 BOGDANICH WAY 1.00 814.08
047-057-021-000 500 MILLWOOD DR 1.00 814.08
047-057-022-000 504 MILLWOOD LN 1.00 814.08
047-057-023-000 508 MILLWOOD DR 1.00 814.08
047-057-024-000 512 MILLWOOD DR 1.00 814.08
047-057-025-000 516 MILLWOOD DR 1.00 814.08
047-057-026-000 520 MILLWOOD DR 1.00 814.08
047-057-027-000 524 MILLWOOD DR 1.00 814.08
047-057-028-000 528 MILLWOOD DR 1.00 814.08
047-057-029-000 532 MILLWOOD DR 1.00 814.08
047-057-030-000 531 MILLWOOD DR 1.00 814.08
047-057-031-000 527 MILLWOOD DR 1.00 814.08
047-057-032-000 523 MILLWOOD DR 1.00 814.08
047-057-033-000 519 MILLWOOD DR 1.00 814.08
047-057-034-000 515 MILLWOOD DR 1.00 814.08
047-057-035-000 511 MILLWOOD DR 1.00 814.08
047-057-036-000 514 MESQUITE DR 1.00 814.08
047-057-037-000 518 MESQUITE DR 1.00 814.08
047-057-038-000 522 MESQUITE DR 1.00 814.08
047-057-039-000 526 MESQUITE DR 1.00 814.08
047-057-040-000 530 MESQUITE DR 1.00 814.08
047-057-041-000 534 MESQUITE DR 1.00 814.08
047-057-042-000 791 BERTWOOD LN 1.00 814.08
047-057-043-000 787 BERTWOOD LN 1.00 814.08
047-057-044-000 783 BERTWOOD LN 1.00 814.08
047-057-045-000 779 BERTWOOD LN 1.00 814.08
047-057-046-000 775 BERTWOOD LN 1.00 814.08
047-057-047-000 771 BERTWOOD LN 1.00 814.08
047-057-048-000 767 BERTWOOD LN 1.00 814.08
047-057-049-000 768 BERTWOOD LN 1.00 814.08
047-057-050-000 772 BERTWOOD LN 1.00 814.08
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 79 of 114 05/01/2024 12:19:46PM
6.6.b
Packet Pg. 333 Attachment: Patterson LMD Annual Report 24-25 (Intent) (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public Hearing FY City of Patterson
Sutter Point Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2024/25
APN Address Units Assessment Total
047-057-051-000 776 BERTWOOD LN 1.00 814.08
047-057-052-000 780 BERTWOOD LN 1.00 814.08
047-057-053-000 784 BERTWOOD LN 1.00 814.08
047-057-054-000 788 BERTWOOD LN 1.00 814.08
047-057-055-000 792 BERTWOOD LN 1.00 814.08
047-057-056-000 793 BOGDANICH WAY 1.00 814.08
047-057-057-000 789 BOGDANICH WAY 1.00 814.08
047-057-058-000 785 BOGDANICH WAY 1.00 814.08
047-057-059-000 781 BOGDANICH WAY 1.00 814.08
047-057-060-000 777 BOGDANICH WAY 1.00 814.08
047-057-061-000 773 BOGDANICH WAY 1.00 814.08
047-057-062-000 769 BOGDANICH WAY 1.00 814.08
138 Accounts 138.00 $112,343.04
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 80 of 114 05/01/2024 12:19:46PM
6.6.b
Packet Pg. 334 Attachment: Patterson LMD Annual Report 24-25 (Intent) (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public Hearing FY City of Patterson
Walker Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2024/25
APN Address Units Assessment Total
021-048-028-000 623 PINE CREEK LN 1.00 $564.48
021-048-030-000 635 PINE CREEK LN 1.00 564.48
021-048-031-000 641 PINE CREEK LN 1.00 564.48
021-048-032-000 701 PINE CREEK LN 1.00 564.48
021-048-033-000 707 PINE CREEK LN 1.00 564.48
021-048-034-000 713 PINE CREEK LN 1.00 564.48
021-048-035-000 719 PINE CREEK LN 1.00 564.48
021-048-036-000 725 PINE CREEK LN 1.00 564.48
021-048-037-000 1377 COUGAR CREEK DR 1.00 564.48
021-048-038-000 1373 COUGAR CREEK DR 1.00 564.48
021-048-039-000 1369 COUGAR CREEK DR 1.00 564.48
021-048-040-000 1365 COUGAR CREEK DR 1.00 564.48
021-048-041-000 1361 COUGAR CREEK DR 1.00 564.48
021-048-042-000 1357 COUGAR CREEK DR 1.00 564.48
021-048-043-000 1353 COUGAR CREEK DR 1.00 564.48
021-048-044-000 1349 COUGAR CREEK DR 1.00 564.48
021-048-045-000 1345 COUGAR CREEK DR 1.00 564.48
021-048-046-000 1341 COUGAR CREEK DR 1.00 564.48
021-048-047-000 1337 COUGAR CREEK DR 1.00 564.48
021-048-048-000 1333 COUGAR CREEK DR 1.00 564.48
021-048-049-000 1329 COUGAR CREEK DR 1.00 564.48
021-048-050-000 1325 COUGAR CREEK DR 1.00 564.48
021-048-051-000 1321 COUGAR CREEK DR 1.00 564.48
021-048-052-000 1317 COUGAR CREEK DR 1.00 564.48
021-048-053-000 1313 COUGAR CREEK DR 1.00 564.48
021-048-054-000 1309 COUGAR CREEK DR 1.00 564.48
021-048-055-000 1305 COUGAR CREEK DR 1.00 564.48
021-048-056-000 1301 COUGAR CREEK DR 1.00 564.48
021-048-057-000 736 ROCK CREEK LN 1.00 564.48
021-048-058-000 730 ROCK CREEK LN 1.00 564.48
021-048-059-000 724 ROCK CREEK LN 1.00 564.48
021-048-060-000 718 ROCK CREEK LN 1.00 564.48
021-048-061-000 712 ROCK CREEK LN 1.00 564.48
021-048-062-000 706 ROCK CREEK LN 1.00 564.48
021-048-063-000 700 ROCK CREEK LN 1.00 564.48
021-048-064-000 1300 SAMANTHA CREEK DR 1.00 564.48
021-048-065-000 1304 SAMANTHA CREEK DR 1.00 564.48
021-048-066-000 1308 SAMANTHA CREEK DR 1.00 564.48
021-048-067-000 1312 SAMANTHA CREEK DR 1.00 564.48
021-048-068-000 1316 SAMANTHA CREEK DR 1.00 564.48
021-048-069-000 1320 SAMANTHA CREEK DR 1.00 564.48
021-048-070-000 1324 SAMANTHA CREEK DR 1.00 564.48
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 81 of 114 05/01/2024 12:19:46PM
6.6.b
Packet Pg. 335 Attachment: Patterson LMD Annual Report 24-25 (Intent) (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public Hearing FY City of Patterson
Walker Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2024/25
APN Address Units Assessment Total
021-048-071-000 1328 SAMANTHA CREEK DR 1.00 564.48
021-048-072-000 1332 SAMANTHA CREEK DR 1.00 564.48
021-048-073-000 1336 SAMANTHA CREEK DR 1.00 564.48
021-048-074-000 1340 SAMANTHA CREEK DR 1.00 564.48
021-048-075-000 1344 SAMANTHA CREEK DR 1.00 564.48
021-048-076-000 1348 SAMANTHA CREEK DR 1.00 564.48
021-048-077-000 1352 SAMANTHA CREEK DR 1.00 564.48
021-048-078-000 1356 SAMANTHA CREEK DR 1.00 564.48
021-048-079-000 1360 SAMANTHA CREEK DR 1.00 564.48
021-048-080-000 1364 SAMANTHA CREEK DR 1.00 564.48
021-048-081-000 1368 SAMANTHA CREEK DR 1.00 564.48
021-048-082-000 1372 SAMANTHA CREEK DR 1.00 564.48
021-048-083-000 1345 SAMANTHA CREEK DR 1.00 564.48
021-048-084-000 1349 SAMANTHA CREEK DR 1.00 564.48
021-048-085-000 1353 SAMANTHA CREEK DR 1.00 564.48
021-048-086-000 1357 SAMANTHA CREEK DR 1.00 564.48
021-048-087-000 1361 SAMANTHA CREEK DR 1.00 564.48
021-048-088-000 624 PINE CREEK LN 1.00 564.48
021-048-089-000 630 PINE CREEK LN 1.00 564.48
021-048-090-000 636 PINE CREEK LN 1.00 564.48
021-048-091-000 1360 MALLARD CREEK CT 1.00 564.48
021-048-092-000 1356 MALLARD CREEK CT 1.00 564.48
021-048-093-000 1352 MALLARD CREEK CT 1.00 564.48
021-048-094-000 1348 MALLARD CREEK CT 1.00 564.48
021-048-095-000 1344 MALLARD CREEK CT 1.00 564.48
021-048-096-000 1345 MALLARD CREEK CT 1.00 564.48
021-048-097-000 1349 MALLARD CREEK CT 1.00 564.48
021-048-098-000 1353 MALLARD CREEK CT 1.00 564.48
021-048-099-000 1357 MALLARD CREEK CT 1.00 564.48
021-048-100-000 1361 MALLARD CREEK CT 1.00 564.48
021-048-101-000 1365 MALLARD CREEK CT 1.00 564.48
021-048-102-000 1372 COUGAR CREEK DR 1.00 564.48
021-048-103-000 1368 COUGAR CREEK DR 1.00 564.48
021-048-104-000 1364 COUGAR CREEK DR 1.00 564.48
021-048-105-000 1360 COUGAR CREEK DR 1.00 564.48
021-048-106-000 1356 COUGAR CREEK DR 1.00 564.48
021-048-107-000 1352 COUGAR CREEK DR 1.00 564.48
021-048-108-000 1348 COUGAR CREEK DR 1.00 564.48
021-048-109-000 1344 COUGAR CREEK DR 1.00 564.48
021-048-110-000 1340 COUGAR CREEK DR 1.00 564.48
021-048-111-000 1336 COUGAR CREEK DR 1.00 564.48
021-048-112-000 1332 COUGAR CREEK DR 1.00 564.48
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 82 of 114 05/01/2024 12:19:46PM
6.6.b
Packet Pg. 336 Attachment: Patterson LMD Annual Report 24-25 (Intent) (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public Hearing FY City of Patterson
Walker Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2024/25
APN Address Units Assessment Total
021-048-113-000 1328 COUGAR CREEK DR 1.00 564.48
021-048-114-000 1324 COUGAR CREEK DR 1.00 564.48
021-048-115-000 1320 COUGAR CREEK DR 1.00 564.48
021-048-116-000 1316 COUGAR CREEK DR 1.00 564.48
021-048-117-000 1312 COUGAR CREEK DR 1.00 564.48
021-048-118-000 737 ROCK CREEK LN 1.00 564.48
021-048-119-000 731 ROCK CREEK LN 1.00 564.48
021-048-120-000 725 ROCK CREEK LN 1.00 564.48
021-048-121-000 719 ROCK CREEK LN 1.00 564.48
021-048-122-000 713 ROCK CREEK LN 1.00 564.48
021-048-124-000 1329 CLIFF SWALLOW DR 1.00 564.48
021-048-125-000 1325 CLIFF SWALLOW DR 1.00 564.48
021-048-126-000 1321 CLIFF SWALLOW DR 1.00 564.48
021-048-127-000 1317 CLIFF SWALLOW DR 1.00 564.48
021-048-128-000 1313 CLIFF SWALLOW DR 1.00 564.48
021-048-129-000 1309 CLIFF SWALLOW DR 1.00 564.48
021-048-130-000 1305 CLIFF SWALLOW DR 1.00 564.48
021-048-131-000 1301 CLIFF SWALLOW DR 1.00 564.48
021-048-132-000 629 PINE CREEK LN 1.00 564.48
021-049-001-000 1418 BERRENDAS ST 1.00 564.48
021-049-002-000 1414 BERRENDAS ST 1.00 564.48
021-049-003-000 1410 BERRENDAS ST 1.00 564.48
021-049-004-000 1406 BERRENDAS ST 1.00 564.48
021-049-005-000 1402 BERRENDAS ST 1.00 564.48
021-049-006-000 34 JERSEY LN 1.00 564.48
021-049-007-000 40 JERSEY LN 1.00 564.48
021-049-008-000 46 JERSEY LN 1.00 564.48
021-049-009-000 52 JERSEY LN 1.00 564.48
021-049-010-000 58 JERSEY LN 1.00 564.48
021-049-011-000 102 JERSEY LN 1.00 564.48
021-049-012-000 108 JERSEY LN 1.00 564.48
021-049-013-000 114 JERSEY LN 1.00 564.48
021-049-014-000 120 JERSEY LN 1.00 564.48
021-049-015-000 126 JERSEY LN 1.00 564.48
021-049-016-000 146 CHARBRAY CT 1.00 564.48
021-049-017-000 152 CHARBRAY CT 1.00 564.48
021-049-018-000 158 CHARBRAY CT 1.00 564.48
021-049-019-000 164 CHARBRAY CT 1.00 564.48
021-049-020-000 170 CHARBRAY CT 1.00 564.48
021-049-021-000 159 CHARBRAY CT 1.00 564.48
021-049-022-000 153 CHARBRAY CT 1.00 564.48
021-049-023-000 147 CHARBRAY CT 1.00 564.48
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 83 of 114 05/01/2024 12:19:46PM
6.6.b
Packet Pg. 337 Attachment: Patterson LMD Annual Report 24-25 (Intent) (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public Hearing FY City of Patterson
Walker Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2024/25
APN Address Units Assessment Total
021-049-024-000 1407 LONGHORN LN 1.00 564.48
021-049-025-000 1411 LONGHORN LN 1.00 564.48
021-049-026-000 1415 LONGHORN LN 1.00 564.48
021-049-027-000 1419 LONGHORN LN 1.00 564.48
021-049-028-000 1431 LONGHORN LN 1.00 564.48
021-049-029-000 1435 LONGHORN LN 1.00 564.48
021-049-030-000 1439 LONGHORN LN 1.00 564.48
021-049-031-000 1443 LONGHORN LN 1.00 564.48
021-049-032-000 1447 LONGHORN LN 1.00 564.48
021-049-033-000 1451 LONGHORN LN 1.00 564.48
021-049-034-000 1455 LONGHORN LN 1.00 564.48
021-049-035-000 131 SHORTHORN ST 1.00 564.48
021-049-036-000 125 SHORTHORN ST 1.00 564.48
021-049-037-000 119 SHORTHORN ST 1.00 564.48
021-049-038-000 113 SHORTHORN ST 1.00 564.48
021-049-039-000 107 SHORTHORN ST 1.00 564.48
021-049-040-000 101 SHORTHORN ST 1.00 564.48
021-049-041-000 61 SHORTHORN ST 1.00 564.48
021-049-042-000 55 SHORTHORN ST 1.00 564.48
021-049-043-000 1456 BRAHMA ST 1.00 564.48
021-049-044-000 1452 BRAHMA ST 1.00 564.48
021-049-045-000 1448 BRAHMA ST 1.00 564.48
021-049-046-000 1444 BRAHMA ST 1.00 564.48
021-049-047-000 1440 BRAHMA ST 1.00 564.48
021-049-048-000 1436 BRAHMA ST 1.00 564.48
021-049-049-000 1432 BRAHMA ST 1.00 564.48
021-049-050-000 1428 BRAHMA ST 1.00 564.48
021-049-051-000 1424 BRAHMA ST 1.00 564.48
021-049-052-000 1420 BRAHMA ST 1.00 564.48
021-049-053-000 1419 BERRENDAS ST 1.00 564.48
021-049-054-000 38 BRANGUS LN 1.00 564.48
021-049-055-000 39 JERSEY LN 1.00 564.48
021-049-056-000 45 JERSEY LN 1.00 564.48
021-049-057-000 44 BRANGUS LN 1.00 564.48
021-049-059-000 115 JERSEY LN 1.00 564.48
021-049-060-000 121 JERSEY LN 1.00 564.48
021-049-061-000 120 BRANGUS LN 1.00 564.48
021-049-062-000 114 BRANGUS LN 1.00 564.48
021-049-063-000 1418 LONGHORN LN 1.00 564.48
021-049-064-000 1422 LONGHORN LN 1.00 564.48
021-049-065-000 1426 LONGHORN LN 1.00 564.48
021-049-066-000 1430 LONGHORN LN 1.00 564.48
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 84 of 114 05/01/2024 12:19:46PM
6.6.b
Packet Pg. 338 Attachment: Patterson LMD Annual Report 24-25 (Intent) (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public Hearing FY City of Patterson
Walker Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2024/25
APN Address Units Assessment Total
021-049-067-000 1434 LONGHORN LN 1.00 564.48
021-049-068-000 1438 LONGHORN LN 1.00 564.48
021-049-069-000 1442 LONGHORN LN 1.00 564.48
021-049-070-000 1446 LONGHORN LN 1.00 564.48
021-049-071-000 1450 LONGHORN LN 1.00 564.48
021-049-072-000 1454 LONGHORN LN 1.00 564.48
021-049-073-000 1453 BRAHMA ST 1.00 564.48
021-049-074-000 1449 BRAHMA ST 1.00 564.48
021-049-075-000 1445 BRAHMA ST 1.00 564.48
021-049-076-000 1441 BRAHMA ST 1.00 564.48
021-049-077-000 1437 BRAHMA ST 1.00 564.48
021-049-078-000 1433 BRAHMA ST 1.00 564.48
021-049-079-000 1429 BRAHMA ST 1.00 564.48
021-049-080-000 1425 BRAHMA ST 1.00 564.48
021-049-081-000 1421 BRAHMA ST 1.00 564.48
021-049-082-000 1417 BRAHMA ST 1.00 564.48
021-050-001-000 1424 CLIFF SWALLOW DR 1.00 564.48
021-050-002-000 1420 CLIFF SWALLOW DR 1.00 564.48
021-050-003-000 1416 CLIFF SWALLOW DR 1.00 564.48
021-050-004-000 1412 CLIFF SWALLOW DR 1.00 564.48
021-050-005-000 1408 CLIFF SWALLOW DR 1.00 564.48
021-050-006-000 1404 CLIFF SWALLOW DR 1.00 564.48
021-050-007-000 1400 CLIFF SWALLOW DR 1.00 564.48
021-050-008-000 561 HENLEY PKWY 1.00 564.48
021-050-009-000 555 HENLEY PKWY 1.00 564.48
021-050-010-000 549 HENLEY PKWY 1.00 564.48
021-050-011-000 543 HENLEY PKWY 1.00 564.48
021-050-012-000 537 HENLEY PKWY 1.00 564.48
021-050-013-000 531 HENLEY PKWY 1.00 564.48
021-050-014-000 525 HENLEY PKWY 1.00 564.48
021-050-015-000 519 HENLEY PKWY 1.00 564.48
021-050-016-000 513 HENLEY PKWY 1.00 564.48
021-050-017-000 507 HENLEY PKWY 1.00 564.48
021-050-019-000 500 PLACER CREEK DR 1.00 564.48
021-050-020-000 506 PLACER CREEK DR 1.00 564.48
021-050-021-000 512 PLACER CREEK DR 1.00 564.48
021-050-022-000 518 PLACER CREEK DR 1.00 564.48
021-050-023-000 524 PLACER CREEK DR 1.00 564.48
021-050-024-000 530 PLACER CREEK DR 1.00 564.48
021-050-025-000 536 PLACER CREEK DR 1.00 564.48
021-050-026-000 542 PLACER CREEK DR 1.00 564.48
021-050-027-000 548 PLACER CREEK DR 1.00 564.48
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 85 of 114 05/01/2024 12:19:46PM
6.6.b
Packet Pg. 339 Attachment: Patterson LMD Annual Report 24-25 (Intent) (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public Hearing FY City of Patterson
Walker Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2024/25
APN Address Units Assessment Total
021-050-028-000 549 SQUASH CREEK LN 1.00 564.48
021-050-029-000 543 SQUASH CREEK LN 1.00 564.48
021-050-030-000 537 SQUASH CREEK LN 1.00 564.48
021-050-031-000 531 SQUASH CREEK LN 1.00 564.48
021-050-032-000 525 SQUASH CREEK LN 1.00 564.48
021-050-033-000 519 SQUASH CREEK LN 1.00 564.48
021-050-034-000 513 SQUASH CREEK LN 1.00 564.48
021-050-035-000 507 SQUASH CREEK LN 1.00 564.48
021-050-036-000 501 SQUASH CREEK LN 1.00 564.48
021-050-037-000 500 SQUASH CREEK LN 1.00 564.48
021-050-038-000 506 SQUASH CREEK LN 1.00 564.48
021-050-039-000 512 SQUASH CREEK LN 1.00 564.48
021-050-040-000 518 SQUASH CREEK LN 1.00 564.48
021-050-041-000 524 SQUASH CREEK LN 1.00 564.48
021-050-042-000 530 SQUASH CREEK LN 1.00 564.48
021-050-043-000 536 SQUASH CREEK LN 1.00 564.48
021-050-044-000 542 SQUASH CREEK LN 1.00 564.48
021-050-045-000 548 SQUASH CREEK LN 1.00 564.48
021-050-046-000 554 SQUASH CREEK LN 1.00 564.48
021-050-047-000 1403 GRANITE CREEK DR 1.00 564.48
021-050-048-000 1407 GRANITE CREEK DR 1.00 564.48
021-050-049-000 1411 GRANITE CREEK DR 1.00 564.48
021-050-050-000 1415 GRANITE CREEK DR 1.00 564.48
021-051-001-000 500 HENLEY PKWY 1.00 564.48
021-051-002-000 472 HENLEY PKWY 1.00 564.48
021-051-003-000 466 HENLEY PKWY 1.00 564.48
021-051-004-000 460 HENLEY PKWY 1.00 564.48
021-051-005-000 454 HENLEY PKWY 1.00 564.48
021-051-006-000 448 HENLEY PKWY 1.00 564.48
021-051-007-000 442 HENLEY PKWY 1.00 564.48
021-051-008-000 436 HENLEY PKWY 1.00 564.48
021-051-009-000 430 HENLEY PKWY 1.00 564.48
021-051-010-000 424 HENLEY PKWY 1.00 564.48
021-051-011-000 418 HENLEY PKWY 1.00 564.48
021-051-012-000 412 HENLEY PKWY 1.00 564.48
021-051-013-000 417 HENLEY PKWY 1.00 564.48
021-051-014-000 423 HENLEY PKWY 1.00 564.48
021-051-015-000 429 HENLEY PKWY 1.00 564.48
021-051-016-000 435 HENLEY PKWY 1.00 564.48
021-051-017-000 441 HENLEY PKWY 1.00 564.48
021-051-018-000 447 HENLEY PKWY 1.00 564.48
021-051-019-000 453 HENLEY PKWY 1.00 564.48
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 86 of 114 05/01/2024 12:19:46PM
6.6.b
Packet Pg. 340 Attachment: Patterson LMD Annual Report 24-25 (Intent) (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public Hearing FY City of Patterson
Walker Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2024/25
APN Address Units Assessment Total
021-051-020-000 459 HENLEY PKWY 1.00 564.48
021-051-021-000 465 HENLEY PKWY 1.00 564.48
021-051-022-000 471 HENLEY PKWY 1.00 564.48
021-051-023-000 501 HENLEY PKWY 1.00 564.48
021-051-024-000 470 SQUASH CREEK LN 1.00 564.48
021-051-025-000 464 SQUASH CREEK LN 1.00 564.48
021-051-026-000 458 SQUASH CREEK LN 1.00 564.48
021-051-027-000 452 SQUASH CREEK LN 1.00 564.48
021-051-028-000 446 SQUASH CREEK LN 1.00 564.48
021-051-029-000 440 SQUASH CREEK LN 1.00 564.48
021-051-030-000 434 SQUASH CREEK LN 1.00 564.48
021-051-031-000 428 SQUASH CREEK LN 1.00 564.48
021-051-032-000 1386 MESA CREEK DR 1.00 564.48
021-052-001-000 406 HENLEY PKWY 1.00 564.48
021-052-002-000 1351 SHEARWATER DR 1.00 564.48
021-052-003-000 1347 SHEARWATER DR 1.00 564.48
021-052-004-000 1343 SHEARWATER DR 1.00 564.48
021-052-005-000 1339 SHEARWATER DR 1.00 564.48
021-052-006-000 1335 SHEARWATER DR 1.00 564.48
021-052-007-000 1331 SHEARWATER DR 1.00 564.48
021-052-008-000 1327 SHEARWATER DR 1.00 564.48
021-052-009-000 1323 SHEARWATER DR 1.00 564.48
021-052-010-000 1319 SHEARWATER DR 1.00 564.48
021-052-011-000 1315 SHEARWATER DR 1.00 564.48
021-052-012-000 1311 SHEARWATER DR 1.00 564.48
021-052-013-000 1307 SHEARWATER DR 1.00 564.48
021-052-014-000 1303 SHEARWATER DR 1.00 564.48
021-052-019-000 1381 SHEARWATER DR 1.00 564.48
021-052-020-000 1380 SHEARWATER DR 1.00 564.48
021-052-021-000 1381 MENDOCINO CREEK DR 1.00 564.48
021-052-022-000 1382 MENDOCINO CREEK DR 1.00 564.48
021-052-023-000 1321 HENLEY PKWY 1.00 564.48
021-052-024-000 1325 HENLEY PKWY 1.00 564.48
021-052-025-000 1329 HENLEY PKWY 1.00 564.48
021-052-026-000 1386 MENDOCINO CREEK DR 1.00 564.48
021-052-027-000 1385 MENDOCINO CREEK DR 1.00 564.48
021-052-028-000 1389 MENDOCINO CREEK DR 1.00 564.48
021-052-029-000 1388 SHEARWATER DR 1.00 564.48
021-052-030-000 1384 SHEARWATER DR 1.00 564.48
021-052-031-000 1385 SHEARWATER DR 1.00 564.48
021-052-032-000 1389 SHEARWATER DR 1.00 564.48
021-052-033-000 1393 SHEARWATER DR 1.00 564.48
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 87 of 114 05/01/2024 12:19:46PM
6.6.b
Packet Pg. 341 Attachment: Patterson LMD Annual Report 24-25 (Intent) (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public Hearing FY City of Patterson
Walker Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2024/25
APN Address Units Assessment Total
021-053-001-000 506 HENLEY PKWY 1.00 564.48
021-053-002-000 512 HENLEY PKWY 1.00 564.48
021-053-003-000 518 HENLEY PKWY 1.00 564.48
021-053-004-000 524 HENLEY PKWY 1.00 564.48
021-053-005-000 530 HENLEY PKWY 1.00 564.48
021-053-006-000 536 HENLEY PKWY 1.00 564.48
021-053-007-000 542 HENLEY PKWY 1.00 564.48
021-053-008-000 548 HENLEY PKWY 1.00 564.48
021-053-009-000 554 HENLEY PKWY 1.00 564.48
021-053-010-000 560 HENLEY PKWY 1.00 564.48
021-053-011-000 1372 CLIFF SWALLOW DR 1.00 564.48
021-053-012-000 1368 CLIFF SWALLOW DR 1.00 564.48
021-053-013-000 1364 CLIFF SWALLOW DR 1.00 564.48
021-053-014-000 1360 CLIFF SWALLOW DR 1.00 564.48
021-053-015-000 1356 CLIFF SWALLOW DR 1.00 564.48
021-053-016-000 1352 CLIFF SWALLOW DR 1.00 564.48
021-053-017-000 1348 CLIFF SWALLOW DR 1.00 564.48
021-053-018-000 1344 CLIFF SWALLOW DR 1.00 564.48
021-053-019-000 1340 CLIFF SWALLOW DR 1.00 564.48
021-053-020-000 1336 CLIFF SWALLOW DR 1.00 564.48
021-053-021-000 1332 CLIFF SWALLOW DR 1.00 564.48
021-053-022-000 1328 CLIFF SWALLOW DR 1.00 564.48
021-053-023-000 1324 CLIFF SWALLOW DR 1.00 564.48
021-053-024-000 1320 CLIFF SWALLOW DR 1.00 564.48
021-053-025-000 1316 CLIFF SWALLOW DR 1.00 564.48
021-053-026-000 1312 CLIFF SWALLOW DR 1.00 564.48
021-053-027-000 1308 CLIFF SWALLOW DR 1.00 564.48
021-053-028-000 1304 CLIFF SWALLOW DR 1.00 564.48
021-053-030-000 1322 SNAKE CREEK DR 1.00 564.48
021-053-031-000 1326 SNAKE CREEK DR 1.00 564.48
021-053-032-000 1330 SNAKE CREEK DR 1.00 564.48
021-053-033-000 1334 SNAKE CREEK DR 1.00 564.48
021-053-034-000 1338 SNAKE CREEK DR 1.00 564.48
021-053-035-000 1342 SNAKE CREEK DR 1.00 564.48
021-053-036-000 1346 SNAKE CREEK DR 1.00 564.48
021-053-037-000 1350 SNAKE CREEK DR 1.00 564.48
021-053-038-000 1354 SNAKE CREEK DR 1.00 564.48
021-053-039-000 1358 SNAKE CREEK DR 1.00 564.48
021-053-040-000 1362 SNAKE CREEK DR 1.00 564.48
021-053-041-000 1357 BEAVER CREEK DR 1.00 564.48
021-053-042-000 1353 BEAVER CREEK DR 1.00 564.48
021-053-043-000 1349 BEAVER CREEK DR 1.00 564.48
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 88 of 114 05/01/2024 12:19:46PM
6.6.b
Packet Pg. 342 Attachment: Patterson LMD Annual Report 24-25 (Intent) (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public Hearing FY City of Patterson
Walker Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2024/25
APN Address Units Assessment Total
021-053-044-000 1345 BEAVER CREEK DR 1.00 564.48
021-053-045-000 1341 BEAVER CREEK DR 1.00 564.48
021-053-046-000 1337 BEAVER CREEK DR 1.00 564.48
021-053-047-000 1333 BEAVER CREEK DR 1.00 564.48
021-053-048-000 1329 BEAVER CREEK DR 1.00 564.48
021-053-049-000 1325 BEAVER CREEK DR 1.00 564.48
021-053-050-000 1321 BEAVER CREEK DR 1.00 564.48
021-053-051-000 1336 BEAVER CREEK DR 1.00 564.48
021-053-052-000 1332 BEAVER CREEK DR 1.00 564.48
021-053-053-000 1328 BEAVER CREEK DR 1.00 564.48
021-053-054-000 1324 BEAVER CREEK DR 1.00 564.48
021-053-055-000 1320 BEAVER CREEK DR 1.00 564.48
021-053-056-000 584 TROUT CREEK LN 1.00 564.48
021-053-057-000 590 TROUT CREEK LN 1.00 564.48
021-053-058-000 596 TROUT CREEK LN 1.00 564.48
021-053-059-000 606 TROUT CREEK LN 1.00 564.48
021-053-060-000 612 TROUT CREEK LN 1.00 564.48
021-053-061-000 618 TROUT CREEK LN 1.00 564.48
021-053-062-000 1323 SNAKE CREEK DR 1.00 564.48
021-053-063-000 1327 SNAKE CREEK DR 1.00 564.48
021-053-064-000 1331 SNAKE CREEK DR 1.00 564.48
021-053-065-000 1335 SNAKE CREEK DR 1.00 564.48
021-053-066-000 1339 SNAKE CREEK DR 1.00 564.48
021-053-067-000 1347 SNAKE CREEK DR 1.00 564.48
021-053-068-000 1351 SNAKE CREEK DR 1.00 564.48
021-053-069-000 1355 SNAKE CREEK DR 1.00 564.48
021-053-070-000 1359 SNAKE CREEK DR 1.00 564.48
021-053-071-000 1363 SNAKE CREEK DR 1.00 564.48
021-053-072-000 1367 SNAKE CREEK DR 1.00 564.48
021-053-073-000 1371 SNAKE CREEK DR 1.00 564.48
021-053-074-000 1375 SNAKE CREEK DR 1.00 564.48
021-053-075-000 549 ELK CREEK LN 1.00 564.48
021-053-076-000 543 ELK CREEK LN 1.00 564.48
021-053-077-000 537 ELK CREEK LN 1.00 564.48
021-053-078-000 531 ELK CREEK LN 1.00 564.48
021-053-079-000 525 ELK CREEK LN 1.00 564.48
021-053-080-000 519 ELK CREEK LN 1.00 564.48
021-053-081-000 1360 BEAVER CREEK DR 1.00 564.48
021-053-082-000 1356 BEAVER CREEK DR 1.00 564.48
021-053-083-000 1352 BEAVER CREEK DR 1.00 564.48
021-053-084-000 1348 BEAVER CREEK DR 1.00 564.48
021-053-085-000 1344 BEAVER CREEK DR 1.00 564.48
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 89 of 114 05/01/2024 12:19:46PM
6.6.b
Packet Pg. 343 Attachment: Patterson LMD Annual Report 24-25 (Intent) (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public Hearing FY City of Patterson
Walker Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2024/25
APN Address Units Assessment Total
021-053-086-000 1340 BEAVER CREEK DR 1.00 564.48
021-053-087-000 1341 ALPINE CREEK DR 1.00 564.48
021-053-088-000 1345 ALPINE CREEK DR 1.00 564.48
021-053-089-000 1349 ALPINE CREEK DR 1.00 564.48
021-053-090-000 1353 ALPINE CREEK DR 1.00 564.48
021-053-091-000 1357 ALPINE CREEK DR 1.00 564.48
021-053-092-000 1361 ALPINE CREEK DR 1.00 564.48
021-053-093-000 1375 CLIFF SWALLOW DR 1.00 564.48
021-053-094-000 1371 CLIFF SWALLOW DR 1.00 564.48
021-053-095-000 1367 CLIFF SWALLOW DR 1.00 564.48
021-053-096-000 1363 CLIFF SWALLOW DR 1.00 564.48
021-053-097-000 1359 CLIFF SWALLOW DR 1.00 564.48
021-053-098-000 1355 CLIFF SWALLOW DR 1.00 564.48
021-053-099-000 1351 CLIFF SWALLOW DR 1.00 564.48
021-053-100-000 1347 CLIFF SWALLOW DR 1.00 564.48
021-053-101-000 1343 CLIFF SWALLOW DR 1.00 564.48
021-053-102-000 1339 CLIFF SWALLOW DR 1.00 564.48
021-053-103-000 1335 CLIFF SWALLOW DR 1.00 564.48
021-054-001-000 49 SHORTHORN ST 1.00 564.48
021-054-002-000 43 SHORTHORN ST 1.00 564.48
021-054-003-000 37 SHORTHORN ST 1.00 564.48
021-054-004-000 31 SHORTHORN ST 1.00 564.48
021-054-005-000 25 SHORTHORN ST 1.00 564.48
021-054-006-000 19 SHORTHORN ST 1.00 564.48
021-054-007-000 13 SHORTHORN ST 1.00 564.48
021-054-008-000 1464 ANGUS ST 1.00 564.48
021-054-009-000 1460 ANGUS ST 1.00 564.48
021-054-010-000 1456 ANGUS ST 1.00 564.48
021-054-011-000 1452 ANGUS ST 1.00 564.48
021-054-012-000 1448 ANGUS ST 1.00 564.48
021-054-013-000 1444 ANGUS ST 1.00 564.48
021-054-014-000 1440 ANGUS ST 1.00 564.48
021-054-015-000 1436 ANGUS ST 1.00 564.48
021-054-016-000 1432 ANGUS ST 1.00 564.48
021-054-017-000 1428 ANGUS ST 1.00 564.48
021-054-018-000 1424 ANGUS ST 1.00 564.48
021-054-019-000 1420 ANGUS ST 1.00 564.48
021-054-020-000 1416 ANGUS ST 1.00 564.48
021-054-021-000 1412 ANGUS ST 1.00 564.48
021-054-022-000 1408 ANGUS ST 1.00 564.48
021-054-023-000 1404 ANGUS ST 1.00 564.48
021-054-024-000 1400 ANGUS ST 1.00 564.48
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 90 of 114 05/01/2024 12:19:46PM
6.6.b
Packet Pg. 344 Attachment: Patterson LMD Annual Report 24-25 (Intent) (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public Hearing FY City of Patterson
Walker Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2024/25
APN Address Units Assessment Total
021-054-025-000 10 JERSEY LN 1.00 564.48
021-054-026-000 16 JERSEY LN 1.00 564.48
021-054-027-000 22 JERSEY LN 1.00 564.48
021-054-028-000 28 JERSEY LN 1.00 564.48
021-054-029-000 1401 ANGUS ST 1.00 564.48
021-054-030-000 1405 ANGUS ST 1.00 564.48
021-054-031-000 1409 ANGUS ST 1.00 564.48
021-054-032-000 1413 ANGUS ST 1.00 564.48
021-054-033-000 1417 ANGUS ST 1.00 564.48
021-054-034-000 1421 ANGUS ST 1.00 564.48
021-054-035-000 1425 ANGUS ST 1.00 564.48
021-054-036-000 1429 ANGUS ST 1.00 564.48
021-054-037-000 1433 ANGUS ST 1.00 564.48
021-054-038-000 1437 ANGUS ST 1.00 564.48
021-054-039-000 1441 ANGUS ST 1.00 564.48
021-054-040-000 1445 ANGUS ST 1.00 564.48
021-054-041-000 1449 ANGUS ST 1.00 564.48
021-054-042-000 1453 ANGUS ST 1.00 564.48
021-054-043-000 1454 BERRENDAS ST 1.00 564.48
021-054-044-000 1450 BERRENDAS ST 1.00 564.48
021-054-045-000 1446 BERRENDAS ST 1.00 564.48
021-054-046-000 1442 BERRENDAS ST 1.00 564.48
021-054-047-000 1438 BERRENDAS ST 1.00 564.48
021-054-048-000 1434 BERRENDAS ST 1.00 564.48
021-054-049-000 1430 BERRENDAS ST 1.00 564.48
021-054-050-000 1426 BERRENDAS ST 1.00 564.48
021-054-051-000 1422 BERRENDAS ST 1.00 564.48
021-054-052-000 1423 BERRENDAS ST 1.00 564.48
021-054-053-000 1427 BERRENDAS ST 1.00 564.48
021-054-054-000 1431 BERRENDAS ST 1.00 564.48
021-054-055-000 1435 BERRENDAS ST 1.00 564.48
021-054-056-000 1439 BERRENDAS ST 1.00 564.48
021-054-057-000 1443 BERRENDAS ST 1.00 564.48
021-054-058-000 1447 BERRENDAS ST 1.00 564.48
021-054-059-000 1451 BERRENDAS ST 1.00 564.48
021-054-060-000 1455 BERRENDAS ST 1.00 564.48
021-055-002-000 1333 HENLEY PKWY 1.00 564.48
021-055-003-000 1337 HENLEY PKWY 1.00 564.48
021-055-004-000 1341 HENLEY PKWY 1.00 564.48
021-055-005-000 1345 HENLEY PKWY 1.00 564.48
021-055-006-000 1349 HENLEY PKWY 1.00 564.48
021-055-007-000 1353 HENLEY PKWY 1.00 564.48
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 91 of 114 05/01/2024 12:19:46PM
6.6.b
Packet Pg. 345 Attachment: Patterson LMD Annual Report 24-25 (Intent) (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public Hearing FY City of Patterson
Walker Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2024/25
APN Address Units Assessment Total
021-055-008-000 1357 HENLEY PKWY 1.00 564.48
021-055-009-000 1361 HENLEY PKWY 1.00 564.48
021-055-010-000 1401 HENLEY PKWY 1.00 564.48
021-055-011-000 1405 HENLEY PKWY 1.00 564.48
021-055-012-000 1409 HENLEY PKWY 1.00 564.48
021-055-013-000 1413 HENLEY PKWY 1.00 564.48
021-055-014-000 1417 HENLEY PKWY 1.00 564.48
021-055-015-000 1421 HENLEY PKWY 1.00 564.48
021-055-016-000 1425 HENLEY PKWY 1.00 564.48
021-055-017-000 1429 HENLEY PKWY 1.00 564.48
021-055-018-000 1433 HENLEY PKWY 1.00 564.48
021-055-019-000 1437 HENLEY PKWY 1.00 564.48
021-055-020-000 1441 HENLEY PKWY 1.00 564.48
021-055-021-000 1445 HENLEY PKWY 1.00 564.48
021-055-022-000 1449 HENLEY PKWY 1.00 564.48
021-055-023-000 1453 HENLEY PKWY 1.00 564.48
021-055-024-000 1457 HENLEY PKWY 1.00 564.48
021-055-025-000 1461 HENLEY PARKWAY RD 1.00 564.48
021-055-026-000 1464 HENLEY PKWY 1.00 564.48
021-055-027-000 1460 HENLEY PKWY 1.00 564.48
021-055-028-000 1456 HENLEY PKWY 1.00 564.48
021-055-029-000 1452 HENLEY PKWY 1.00 564.48
021-055-030-000 1448 HENLEY PKWY 1.00 564.48
021-055-031-000 1444 HENLEY PKWY 1.00 564.48
021-055-032-000 1440 HENLEY PKWY 1.00 564.48
021-055-033-000 1436 HENLEY PKWY 1.00 564.48
021-055-034-000 1432 HENLEY PKWY 1.00 564.48
021-055-035-000 1428 HENLEY PKWY 1.00 564.48
021-055-036-000 1424 HENLEY PKWY 1.00 564.48
021-055-037-000 1420 HENLEY PKWY 1.00 564.48
021-055-038-000 1416 HENLEY PKWY 1.00 564.48
021-055-039-000 1412 HENLEY PKWY 1.00 564.48
021-055-040-000 1408 HENLEY PKWY 1.00 564.48
021-055-041-000 1404 HENLEY PKWY 1.00 564.48
021-055-042-000 1400 HENLEY PKWY 1.00 564.48
021-055-043-000 1364 HENLEY PKWY 1.00 564.48
021-055-044-000 1360 HENLEY PKWY 1.00 564.48
021-055-045-000 1356 HENLEY PKWY 1.00 564.48
021-055-046-000 1352 HENLEY PKWY 1.00 564.48
021-055-047-000 1348 HENLEY PKWY 1.00 564.48
021-056-001-000 232 PALOMINO WAY 1.00 564.48
021-056-002-000 226 PALOMINO WAY 1.00 564.48
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 92 of 114 05/01/2024 12:19:46PM
6.6.b
Packet Pg. 346 Attachment: Patterson LMD Annual Report 24-25 (Intent) (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public Hearing FY City of Patterson
Walker Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2024/25
APN Address Units Assessment Total
021-056-003-000 220 PALOMINO WAY 1.00 564.48
021-056-004-000 214 PALOMINO WAY 1.00 564.48
021-056-005-000 208 PALOMINO WAY 1.00 564.48
021-056-006-000 202 PALOMINO WAY 1.00 564.48
021-056-007-000 142 PALOMINO WAY 1.00 564.48
021-056-008-000 136 PALOMINO WAY 1.00 564.48
021-056-009-000 1362 TERSK CT 1.00 564.48
021-056-010-000 1366 TERSK CT 1.00 564.48
021-056-011-000 1370 TERSK CT 1.00 564.48
021-056-012-000 1371 TERSK CT 1.00 564.48
021-056-013-000 1367 TERSK CT 1.00 564.48
021-056-014-000 1363 TERSK CT 1.00 564.48
021-056-015-000 215 PALOMINO WAY 1.00 564.48
021-056-016-000 221 PALOMINO WAY 1.00 564.48
021-056-017-000 227 PALOMINO WAY 1.00 564.48
021-056-018-000 233 PALOMINO WAY 1.00 564.48
021-056-019-000 232 SORREL CT 1.00 564.48
021-056-020-000 226 SORREL CT 1.00 564.48
021-056-021-000 220 SORREL CT 1.00 564.48
021-056-022-000 214 SORREL CT 1.00 564.48
021-056-023-000 208 SORREL CT 1.00 564.48
021-056-027-000 225 SORREL CT 1.00 564.48
021-056-028-000 231 SORREL CT 1.00 564.48
021-056-029-000 1377 BUCKSKIN WAY 1.00 564.48
021-056-030-000 1373 BUCKSKIN WAY 1.00 564.48
021-056-031-000 1369 BUCKSKIN WAY 1.00 564.48
021-056-032-000 1365 BUCKSKIN WAY 1.00 564.48
021-056-033-000 1361 BUCKSKIN WAY 1.00 564.48
021-056-034-000 1357 BUCKSKIN WAY 1.00 564.48
021-056-035-000 1353 BUCKSKIN WAY 1.00 564.48
021-056-036-000 1349 BUCKSKIN WAY 1.00 564.48
021-056-037-000 1345 BUCKSKIN WAY 1.00 564.48
021-056-038-000 1341 BUCKSKIN WAY 1.00 564.48
021-056-039-000 207 SORREL CT 1.00 564.48
021-056-040-000 213 SORREL CT 1.00 564.48
021-056-041-000 219 SORREL CT 1.00 564.48
021-057-001-000 106 PALOMINO WAY 1.00 564.48
021-057-002-000 112 PALOMINO WAY 1.00 564.48
021-057-003-000 118 PALOMINO WAY 1.00 564.48
021-057-004-000 124 PALOMINO WAY 1.00 564.48
021-057-005-000 130 PALOMINO WAY 1.00 564.48
021-057-006-000 137 PALOMINO WAY 1.00 564.48
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 93 of 114 05/01/2024 12:19:46PM
6.6.b
Packet Pg. 347 Attachment: Patterson LMD Annual Report 24-25 (Intent) (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public Hearing FY City of Patterson
Walker Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2024/25
APN Address Units Assessment Total
021-057-007-000 131 PALOMINO WAY 1.00 564.48
021-057-008-000 125 PALOMINO WAY 1.00 564.48
021-057-009-000 119 PALOMINO WAY 1.00 564.48
021-057-010-000 113 PALOMINO WAY 1.00 564.48
021-057-011-000 107 PALOMINO WAY 1.00 564.48
021-057-012-000 101 PALOMINO WAY 1.00 564.48
021-057-013-000 104 WALKER RANCH PKWY 1.00 564.48
021-057-014-000 110 WALKER RANCH PKWY 1.00 564.48
021-057-015-000 116 WALKER RANCH PKWY 1.00 564.48
021-057-016-000 122 WALKER RANCH PKWY 1.00 564.48
021-057-017-000 128 WALKER RANCH PKWY 1.00 564.48
021-057-018-000 134 WALKER RANCH PKWY 1.00 564.48
021-057-019-000 140 WALKER RANCH PKWY 1.00 564.48
021-057-020-000 146 WALKER RANCH PKWY 1.00 564.48
021-057-021-000 152 WALKER RANCH PKWY 1.00 564.48
021-057-022-000 158 WALKER RANCH PKWY 1.00 564.48
021-057-023-000 164 WALKER RANCH PKWY 1.00 564.48
021-057-024-000 170 WALKER RANCH PKWY 1.00 564.48
021-057-025-000 176 WALKER RANCH PKWY 1.00 564.48
021-057-026-000 165 WALKER RANCH PKWY 1.00 564.48
021-057-027-000 159 WALKER RANCH PKWY 1.00 564.48
021-057-028-000 153 WALKER RANCH PKWY 1.00 564.48
021-057-029-000 147 WALKER RANCH PKWY 1.00 564.48
021-057-030-000 141 WALKER RANCH PKWY 1.00 564.48
021-057-031-000 135 WALKER RANCH PKWY 1.00 564.48
021-057-032-000 129 WALKER RANCH PKWY 1.00 564.48
021-057-033-000 123 WALKER RANCH PKWY 1.00 564.48
021-057-034-000 117 WALKER RANCH PKWY 1.00 564.48
021-057-035-000 111 WALKER RANCH PKWY 1.00 564.48
021-057-036-000 105 WALKER RANCH PKWY 1.00 564.48
021-057-037-000 59 WALKER RANCH PKWY 1.00 564.48
021-057-038-000 53 WALKER RANCH PKWY 1.00 564.48
021-057-039-000 47 WALKER RANCH PKWY 1.00 564.48
021-057-040-000 41 WALKER RANCH PKWY 1.00 564.48
021-057-041-000 35 WALKER RANCH PKWY 1.00 564.48
021-057-042-000 29 WALKER RANCH PKWY 1.00 564.48
021-057-043-000 23 WALKER RANCH PKWY 1.00 564.48
021-057-044-000 17 WALKER RANCH PKWY 1.00 564.48
021-057-045-000 11 WALKER RANCH PKWY 1.00 564.48
021-057-046-000 10 WALKER RANCH PKWY 1.00 564.48
021-057-047-000 16 WALKER RANCH PKWY 1.00 564.48
021-057-048-000 22 WALKER RANCH PKWY 1.00 564.48
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 94 of 114 05/01/2024 12:19:46PM
6.6.b
Packet Pg. 348 Attachment: Patterson LMD Annual Report 24-25 (Intent) (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public Hearing FY City of Patterson
Walker Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2024/25
APN Address Units Assessment Total
021-057-049-000 28 WALKER RANCH PKWY 1.00 564.48
021-057-050-000 34 WALKER RANCH PKWY 1.00 564.48
021-057-051-000 40 WALKER RANCH PKWY 1.00 564.48
021-057-052-000 46 WALKER RANCH PKWY 1.00 564.48
021-057-053-000 52 WALKER RANCH PKWY 1.00 564.48
021-057-054-000 58 WALKER RANCH PKWY 1.00 564.48
021-058-001-000 1345 NEW FOREST WAY 1.00 564.48
021-058-002-000 1349 NEW FOREST WAY 1.00 564.48
021-058-003-000 1353 NEW FOREST WAY 1.00 564.48
021-058-004-000 1357 NEW FOREST WAY 1.00 564.48
021-058-005-000 59 PALOMINO WAY 1.00 564.48
021-058-006-000 53 PALOMINO WAY 1.00 564.48
021-058-007-000 47 PALOMINO WAY 1.00 564.48
021-058-008-000 41 PALOMINO WAY 1.00 564.48
021-058-009-000 35 PALOMINO WAY 1.00 564.48
021-058-010-000 29 PALOMINO WAY 1.00 564.48
021-058-011-000 1358 PINTO WAY 1.00 564.48
021-058-012-000 1354 PINTO WAY 1.00 564.48
021-058-013-000 1350 PINTO WAY 1.00 564.48
021-058-014-000 1346 PINTO WAY 1.00 564.48
021-058-015-000 1342 PINTO WAY 1.00 564.48
021-058-016-000 1338 PINTO WAY 1.00 564.48
021-058-017-000 1334 PINTO WAY 1.00 564.48
021-058-018-000 1330 PINTO WAY 1.00 564.48
021-058-019-000 1326 PINTO WAY 1.00 564.48
021-058-020-000 1322 PINTO WAY 1.00 564.48
021-058-021-000 1318 PINTO WAY 1.00 564.48
021-058-022-000 1323 PINTO WAY 1.00 564.48
021-058-023-000 1327 PINTO WAY 1.00 564.48
021-058-024-000 1331 PINTO WAY 1.00 564.48
021-058-025-000 1335 PINTO WAY 1.00 564.48
021-058-026-000 1339 PINTO WAY 1.00 564.48
021-058-027-000 1343 PINTO WAY 1.00 564.48
021-058-028-000 1347 PINTO WAY 1.00 564.48
021-058-029-000 1351 PINTO WAY 1.00 564.48
021-058-030-000 1355 PINTO WAY 1.00 564.48
021-058-031-000 1359 PINTO WAY 1.00 564.48
021-058-032-000 1360 NEW FOREST WAY 1.00 564.48
021-058-033-000 1356 NEW FOREST WAY 1.00 564.48
021-058-034-000 1352 NEW FOREST WAY 1.00 564.48
021-058-035-000 1348 NEW FOREST WAY 1.00 564.48
021-058-036-000 1344 NEW FOREST WAY 1.00 564.48
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 95 of 114 05/01/2024 12:19:46PM
6.6.b
Packet Pg. 349 Attachment: Patterson LMD Annual Report 24-25 (Intent) (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public Hearing FY City of Patterson
Walker Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2024/25
APN Address Units Assessment Total
021-058-037-000 1340 NEW FOREST WAY 1.00 564.48
021-058-038-000 1336 NEW FOREST WAY 1.00 564.48
021-058-039-000 1332 NEW FOREST WAY 1.00 564.48
021-058-040-000 1328 NEW FOREST WAY 1.00 564.48
021-058-041-000 1324 NEW FOREST WAY 1.00 564.48
021-059-001-000 1314 PINTO WAY 1.00 564.48
021-059-002-000 1310 PINTO WAY 1.00 564.48
021-059-003-000 1306 PINTO WAY 1.00 564.48
021-059-004-000 1305 THOROUGHBRED ST 1.00 564.48
021-059-005-000 1309 THOROUGHBRED ST 1.00 564.48
021-059-006-000 1313 THOROUGHBRED ST 1.00 564.48
021-059-007-000 1317 THOROUGHBRED ST 1.00 564.48
021-059-008-000 1321 THOROUGHBRED ST 1.00 564.48
021-059-009-000 1325 THOROUGHBRED ST 1.00 564.48
021-059-010-000 1329 THOROUGHBRED ST 1.00 564.48
021-059-011-000 1333 THOROUGHBRED ST 1.00 564.48
021-059-012-000 1337 THOROUGHBRED ST 1.00 564.48
021-059-013-000 1341 THOROUGHBRED ST 1.00 564.48
021-059-014-000 1345 THOROUGHBRED ST 1.00 564.48
021-059-015-000 1349 THOROUGHBRED ST 1.00 564.48
021-059-016-000 1353 THOROUGHBRED ST 1.00 564.48
021-059-017-000 1357 THOROUGHBRED ST 1.00 564.48
021-059-018-000 23 PALOMINO WAY 1.00 564.48
021-059-019-000 17 PALOMINO WAY 1.00 564.48
021-059-020-000 11 PALOMINO WAY 1.00 564.48
021-059-021-000 1364 THOROUGHBRED ST 1.00 564.48
021-059-022-000 1360 THOROUGHBRED ST 1.00 564.48
021-059-023-000 1356 THOROUGHBRED ST 1.00 564.48
021-059-024-000 1352 THOROUGHBRED ST 1.00 564.48
021-059-025-000 1348 THOROUGHBRED ST 1.00 564.48
021-059-026-000 1344 THOROUGHBRED ST 1.00 564.48
021-059-027-000 1340 THOROUGHBRED ST 1.00 564.48
021-059-028-000 1336 THOROUGHBRED ST 1.00 564.48
021-059-029-000 1332 THOROUGHBRED ST 1.00 564.48
021-059-030-000 1328 THOROUGHBRED ST 1.00 564.48
021-059-031-000 1324 THOROUGHBRED ST 1.00 564.48
021-059-032-000 1320 THOROUGHBRED ST 1.00 564.48
021-059-033-000 1316 THOROUGHBRED ST 1.00 564.48
021-059-034-000 1312 THOROUGHBRED ST 1.00 564.48
021-059-035-000 1308 THOROUGHBRED ST 1.00 564.48
021-059-036-000 1304 THOROUGHBRED ST 1.00 564.48
021-059-037-000 1300 THOROUGHBRED ST 1.00 564.48
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 96 of 114 05/01/2024 12:19:46PM
6.6.b
Packet Pg. 350 Attachment: Patterson LMD Annual Report 24-25 (Intent) (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public Hearing FY City of Patterson
Walker Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2024/25
APN Address Units Assessment Total
021-059-038-000 10 ARABIAN WAY 1.00 564.48
021-059-039-000 16 ARABIAN WAY 1.00 564.48
021-059-040-000 22 ARABIAN WAY 1.00 564.48
021-059-041-000 28 ARABIAN WAY 1.00 564.48
021-059-042-000 34 ARABIAN WAY 1.00 564.48
021-059-043-000 40 ARABIAN WAY 1.00 564.48
021-060-001-000 109 PAINT WAY 1.00 564.48
021-060-002-000 115 PAINT WAY 1.00 564.48
021-060-003-000 121 PAINT WAY 1.00 564.48
021-060-004-000 127 PAINT WAY 1.00 564.48
021-060-005-000 133 PAINT WAY 1.00 564.48
021-060-006-000 139 PAINT WAY 1.00 564.48
021-060-007-000 145 PAINT WAY 1.00 564.48
021-060-008-000 203 PAINT WAY 1.00 564.48
021-060-009-000 209 PAINT WAY 1.00 564.48
021-060-010-000 215 PAINT WAY 1.00 564.48
021-060-011-000 221 PAINT WAY 1.00 564.48
021-060-012-000 227 PAINT WAY 1.00 564.48
021-060-013-000 233 PAINT WAY 1.00 564.48
021-060-014-000 1337 BUCKSKIN WAY 1.00 564.48
021-060-015-000 1333 BUCKSKIN WAY 1.00 564.48
021-060-016-000 1329 BUCKSKIN WAY 1.00 564.48
021-060-017-000 1325 BUCKSKIN WAY 1.00 564.48
021-060-018-000 1321 BUCKSKIN WAY 1.00 564.48
021-060-019-000 1317 BUCKSKIN WAY 1.00 564.48
021-060-020-000 1313 BUCKSKIN WAY 1.00 564.48
021-060-021-000 1309 BUCKSKIN WAY 1.00 564.48
021-060-023-000 1301 BUCKSKIN WAY 1.00 564.48
021-060-024-000 220 SPANISH BARB WAY 1.00 564.48
021-060-025-000 214 SPANISH BARB WAY 1.00 564.48
021-060-026-000 208 SPANISH BARB WAY 1.00 564.48
021-060-027-000 202 SPANISH BARB WAY 1.00 564.48
021-060-028-000 196 SPANISH BARB WAY 1.00 564.48
021-060-029-000 190 SPANISH BARB WAY 1.00 564.48
021-060-030-000 184 SPANISH BARB WAY 1.00 564.48
021-060-031-000 178 SPANISH BARB WAY 1.00 564.48
021-060-032-000 172 SPANISH BARB WAY 1.00 564.48
021-060-033-000 1307 SHETLAND WAY 1.00 564.48
021-060-034-000 1311 SHETLAND WAY 1.00 564.48
021-060-035-000 1315 SHETLAND WAY 1.00 564.48
021-060-036-000 131 HACKNEY ST 1.00 564.48
021-060-037-000 125 HACKNEY ST 1.00 564.48
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 97 of 114 05/01/2024 12:19:46PM
6.6.b
Packet Pg. 351 Attachment: Patterson LMD Annual Report 24-25 (Intent) (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public Hearing FY City of Patterson
Walker Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2024/25
APN Address Units Assessment Total
021-060-038-000 119 HACKNEY ST 1.00 564.48
021-060-039-000 113 HACKNEY ST 1.00 564.48
021-060-040-000 107 HACKNEY ST 1.00 564.48
021-060-041-000 101 HACKNEY ST 1.00 564.48
021-060-042-000 102 PAINT WAY 1.00 564.48
021-060-043-000 108 PAINT WAY 1.00 564.48
021-060-044-000 114 PAINT WAY 1.00 564.48
021-060-045-000 120 PAINT WAY 1.00 564.48
021-060-046-000 126 PAINT WAY 1.00 564.48
021-060-047-000 132 PAINT WAY 1.00 564.48
021-060-048-000 138 PAINT WAY 1.00 564.48
021-060-049-000 144 PAINT WAY 1.00 564.48
021-060-050-000 202 PAINT WAY 1.00 564.48
021-060-051-000 208 PAINT WAY 1.00 564.48
021-060-052-000 214 PAINT WAY 1.00 564.48
021-060-053-000 220 PAINT WAY 1.00 564.48
021-060-054-000 1324 BUCKSKIN WAY 1.00 564.48
021-060-055-000 1320 BUCKSKIN WAY 1.00 564.48
021-060-056-000 1316 BUCKSKIN WAY 1.00 564.48
021-060-057-000 1312 BUCKSKIN WAY 1.00 564.48
021-060-058-000 1308 BUCKSKIN WAY 1.00 564.48
021-060-059-000 1305 MORAB CT 1.00 564.48
021-060-060-000 1309 MORAB CT 1.00 564.48
021-060-061-000 1313 MORAB CT 1.00 564.48
021-060-062-000 1317 MORAB CT 1.00 564.48
021-060-063-000 1318 MORAB CT 1.00 564.48
021-060-064-000 1314 MORAB CT 1.00 564.48
021-060-065-000 1310 MORAB CT 1.00 564.48
021-060-066-000 1306 MORAB CT 1.00 564.48
021-061-001-000 1378 TOGGENBURG ST 1.00 564.48
021-061-002-000 1382 TOGGENBURG ST 1.00 564.48
021-061-003-000 1386 TOGGENBURG ST 1.00 564.48
021-061-004-000 1390 TOGGENBURG ST 1.00 564.48
021-061-005-000 1394 TOGGENBURG ST 1.00 564.48
021-061-006-000 1398 TOGGENBURG ST 1.00 564.48
021-061-007-000 1406 TOGGENBURG ST 1.00 564.48
021-061-008-000 1410 TOGGENBURG ST 1.00 564.48
021-061-009-000 1414 TOGGENBURG ST 1.00 564.48
021-061-010-000 1418 TOGGENBURG ST 1.00 564.48
021-061-011-000 1422 TOGGENBURG ST 1.00 564.48
021-061-012-000 1426 TOGGENBURG ST 1.00 564.48
021-061-013-000 1430 TOGGENBURG ST 1.00 564.48
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 98 of 114 05/01/2024 12:19:46PM
6.6.b
Packet Pg. 352 Attachment: Patterson LMD Annual Report 24-25 (Intent) (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public Hearing FY City of Patterson
Walker Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2024/25
APN Address Units Assessment Total
021-061-014-000 1434 TOGGENBURG ST 1.00 564.48
021-061-015-000 1438 TOGGENBURG ST 1.00 564.48
021-061-016-000 1442 TOGGENBURG ST 1.00 564.48
021-061-017-000 1446 TOGGENBURG ST 1.00 564.48
021-061-018-000 1450 TOGGENBURG ST 1.00 564.48
021-061-019-000 1454 TOGGENBURG ST 1.00 564.48
021-061-020-000 1458 TOGGENBURG ST 1.00 564.48
021-061-021-000 225 ANGORA ST 1.00 564.48
021-061-022-000 231 ANGORA ST 1.00 564.48
021-061-023-000 237 ANGORA ST 1.00 564.48
021-061-024-000 243 ANGORA ST 1.00 564.48
021-061-025-000 249 ANGORA ST 1.00 564.48
021-061-026-000 255 ANGORA ST 1.00 564.48
021-061-027-000 261 ANGORA ST 1.00 564.48
021-061-028-000 267 ANGORA ST 1.00 564.48
021-061-029-000 1467 NUBIAN ST 1.00 564.48
021-061-030-000 1463 NUBIAN ST 1.00 564.48
021-061-031-000 1459 NUBIAN ST 1.00 564.48
021-061-032-000 1455 NUBIAN ST 1.00 564.48
021-061-033-000 1451 NUBIAN ST 1.00 564.48
021-061-034-000 1447 NUBIAN ST 1.00 564.48
021-061-035-000 1443 NUBIAN ST 1.00 564.48
021-061-036-000 1439 NUBIAN ST 1.00 564.48
021-061-037-000 1435 NUBIAN ST 1.00 564.48
021-061-038-000 1431 NUBIAN ST 1.00 564.48
021-061-039-000 1427 NUBIAN ST 1.00 564.48
021-061-040-000 1423 NUBIAN ST 1.00 564.48
021-061-041-000 1419 NUBIAN ST 1.00 564.48
021-061-042-000 1415 NUBIAN ST 1.00 564.48
021-061-043-000 1411 NUBIAN ST 1.00 564.48
021-061-044-000 1407 NUBIAN ST 1.00 564.48
021-061-045-000 1414 NUBIAN ST 1.00 564.48
021-061-046-000 1418 NUBIAN ST 1.00 564.48
021-061-047-000 1422 NUBIAN ST 1.00 564.48
021-061-048-000 1426 NUBIAN ST 1.00 564.48
021-061-049-000 1430 NUBIAN ST 1.00 564.48
021-061-050-000 1434 NUBIAN ST 1.00 564.48
021-061-051-000 1438 NUBIAN ST 1.00 564.48
021-061-052-000 1442 NUBIAN ST 1.00 564.48
021-061-053-000 1446 NUBIAN ST 1.00 564.48
021-061-054-000 1450 NUBIAN ST 1.00 564.48
021-061-055-000 1454 NUBIAN ST 1.00 564.48
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 99 of 114 05/01/2024 12:19:46PM
6.6.b
Packet Pg. 353 Attachment: Patterson LMD Annual Report 24-25 (Intent) (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public Hearing FY City of Patterson
Walker Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2024/25
APN Address Units Assessment Total
021-061-056-000 1458 NUBIAN ST 1.00 564.48
021-061-057-000 1462 NUBIAN ST 1.00 564.48
021-061-058-000 246 ANGORA ST 1.00 564.48
021-061-059-000 240 ANGORA ST 1.00 564.48
021-061-060-000 234 ANGORA ST 1.00 564.48
021-061-061-000 228 ANGORA ST 1.00 564.48
021-061-062-000 227 ROMANOV CT 1.00 564.48
021-061-063-000 233 ROMANOV CT 1.00 564.48
021-061-064-000 239 ROMANOV CT 1.00 564.48
021-061-065-000 245 ROMANOV CT 1.00 564.48
021-061-066-000 232 ROMANOV CT 1.00 564.48
021-061-067-000 238 ROMANOV CT 1.00 564.48
021-061-068-000 244 ROMANOV CT 1.00 564.48
021-061-069-000 250 ROMANOV CT 1.00 564.48
021-061-070-000 231 DAMARA CT 1.00 564.48
021-061-071-000 237 DAMARA CT 1.00 564.48
021-061-072-000 243 DAMARA CT 1.00 564.48
021-061-073-000 249 DAMARA CT 1.00 564.48
021-062-001-000 1423 GRANITE CREEK DR 1.00 564.48
021-062-002-000 1427 GRANITE CREEK DR 1.00 564.48
021-062-003-000 1431 GRANITE CREEK DR 1.00 564.48
021-062-004-000 1435 GRANITE CREEK DR 1.00 564.48
021-062-005-000 1439 GRANITE CREEK DR 1.00 564.48
021-062-006-000 1443 GRANITE CREEK DR 1.00 564.48
021-062-007-000 1447 GRANITE CREEK DR 1.00 564.48
021-062-008-000 1451 GRANITE CREEK DR 1.00 564.48
021-062-009-000 1455 GRANITE CREEK DR 1.00 564.48
021-062-010-000 1459 GRANITE CREEK DR 1.00 564.48
021-062-011-000 1463 GRANITE CREEK DR 1.00 564.48
021-062-012-000 1467 GRANITE CREEK DR 1.00 564.48
021-062-013-000 1471 GRANITE CREEK DR 1.00 564.48
021-062-014-000 1475 GRANITE CREEK DR 1.00 564.48
021-062-015-000 525 RIDGE CREEK LN 1.00 564.48
021-062-016-000 519 RIDGE CREEK LN 1.00 564.48
021-062-017-000 513 RIDGE CREEK LN 1.00 564.48
021-062-018-000 507 RIDGE CREEK LN 1.00 564.48
021-062-019-000 501 RIDGE CREEK LN 1.00 564.48
021-062-020-000 499 RIDGE CREEK LN 1.00 564.48
021-062-021-000 493 RIDGE CREEK LN 1.00 564.48
021-062-022-000 487 RIDGE CREEK LN 1.00 564.48
021-062-023-000 481 RIDGE CREEK LN 1.00 564.48
021-062-024-000 480 RIDGE CREEK LN 1.00 564.48
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 100 of 114 05/01/2024 12:19:46PM
6.6.b
Packet Pg. 354 Attachment: Patterson LMD Annual Report 24-25 (Intent) (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public Hearing FY City of Patterson
Walker Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2024/25
APN Address Units Assessment Total
021-062-025-000 486 RIDGE CREEK LN 1.00 564.48
021-062-026-000 492 RIDGE CREEK LN 1.00 564.48
021-062-027-000 498 RIDGE CREEK LN 1.00 564.48
021-062-028-000 500 RIDGE CREEK LN 1.00 564.48
021-062-029-000 506 RIDGE CREEK LN 1.00 564.48
021-062-030-000 512 RIDGE CREEK LN 1.00 564.48
021-062-031-000 518 RIDGE CREEK LN 1.00 564.48
021-062-032-000 519 LEATHER CREEK LN 1.00 564.48
021-062-033-000 513 LEATHER CREEK LN 1.00 564.48
021-062-034-000 507 LEATHER CREEK LN 1.00 564.48
021-062-035-000 501 LEATHER CREEK LN 1.00 564.48
021-062-036-000 499 LEATHER CREEK LN 1.00 564.48
021-062-037-000 493 LEATHER CREEK LN 1.00 564.48
021-062-038-000 487 LEATHER CREEK LN 1.00 564.48
021-062-039-000 481 LEATHER CREEK LN 1.00 564.48
021-062-040-000 1459 STEEL CREEK DR 1.00 564.48
021-062-041-000 1455 STEEL CREEK DR 1.00 564.48
021-062-042-000 1451 STEEL CREEK DR 1.00 564.48
021-062-043-000 1447 STEEL CREEK DR 1.00 564.48
021-062-044-000 1443 STEEL CREEK DR 1.00 564.48
021-062-045-000 1439 STEEL CREEK DR 1.00 564.48
021-062-047-000 501 PLACER CREEK DR 1.00 564.48
021-062-048-000 507 PLACER CREEK DR 1.00 564.48
021-062-049-000 513 PLACER CREEK DR 1.00 564.48
021-062-050-000 1410 WOOD CREEK DR 1.00 564.48
021-062-051-000 1414 WOOD CREEK DR 1.00 564.48
021-062-052-000 1418 WOOD CREEK DR 1.00 564.48
021-062-053-000 1422 WOOD CREEK DR 1.00 564.48
021-062-054-000 1426 WOOD CREEK DR 1.00 564.48
021-062-055-000 1430 WOOD CREEK DR 1.00 564.48
021-062-056-000 1434 WOOD CREEK DR 1.00 564.48
021-062-057-000 1438 WOOD CREEK DR 1.00 564.48
021-062-058-000 1442 WOOD CREEK DR 1.00 564.48
021-062-059-000 1446 WOOD CREEK DR 1.00 564.48
021-062-060-000 1453 WOOD CREEK DR 1.00 564.48
021-062-061-000 1449 WOOD CREEK DR 1.00 564.48
021-062-062-000 1445 WOOD CREEK DR 1.00 564.48
021-062-063-000 1441 WOOD CREEK DR 1.00 564.48
021-062-064-000 1437 WOOD CREEK DR 1.00 564.48
021-062-065-000 1433 WOOD CREEK DR 1.00 564.48
021-062-066-000 1429 WOOD CREEK DR 1.00 564.48
021-062-067-000 1425 WOOD CREEK DR 1.00 564.48
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 101 of 114 05/01/2024 12:19:46PM
6.6.b
Packet Pg. 355 Attachment: Patterson LMD Annual Report 24-25 (Intent) (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public Hearing FY City of Patterson
Walker Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2024/25
APN Address Units Assessment Total
021-062-068-000 1421 WOOD CREEK DR 1.00 564.48
021-062-069-000 1422 GRANITE CREEK DR 1.00 564.48
021-062-070-000 1426 GRANITE CREEK DR 1.00 564.48
021-062-071-000 1430 GRANITE CREEK DR 1.00 564.48
021-062-072-000 1434 GRANITE CREEK DR 1.00 564.48
021-062-073-000 1438 GRANITE CREEK DR 1.00 564.48
021-062-074-000 1442 GRANITE CREEK DR 1.00 564.48
021-062-075-000 1446 GRANITE CREEK DR 1.00 564.48
021-062-076-000 1450 GRANITE CREEK DR 1.00 564.48
021-063-001-000 1473 SHEARWATER DR 1.00 564.48
021-063-002-000 1469 SHEARWATER DR 1.00 564.48
021-063-003-000 1465 SHEARWATER DR 1.00 564.48
021-063-004-000 1461 SHEARWATER DR 1.00 564.48
021-063-005-000 1457 SHEARWATER DR 1.00 564.48
021-063-006-000 1464 MESA CREEK DR 1.00 564.48
021-063-007-000 1468 MESA CREEK DR 1.00 564.48
021-063-008-000 1472 MESA CREEK DR 1.00 564.48
021-063-009-000 1476 MESA CREEK DR 1.00 564.48
021-063-010-000 1480 MESA CREEK DR 1.00 564.48
021-063-011-000 451 RIDGE CREEK LN 1.00 564.48
021-063-012-000 457 RIDGE CREEK LN 1.00 564.48
021-063-013-000 463 RIDGE CREEK LN 1.00 564.48
021-063-014-000 469 RIDGE CREEK LN 1.00 564.48
021-063-015-000 475 RIDGE CREEK LN 1.00 564.48
021-063-016-000 474 RIDGE CREEK LN 1.00 564.48
021-063-017-000 468 RIDGE CREEK LN 1.00 564.48
021-063-018-000 462 RIDGE CREEK LN 1.00 564.48
021-063-019-000 456 RIDGE CREEK LN 1.00 564.48
021-063-020-000 457 LEATHER CREEK LN 1.00 564.48
021-063-021-000 463 LEATHER CREEK LN 1.00 564.48
021-063-022-000 469 LEATHER CREEK LN 1.00 564.48
021-063-023-000 475 LEATHER CREEK LN 1.00 564.48
021-063-024-000 1458 STEEL CREEK DR 1.00 564.48
021-063-025-000 1454 STEEL CREEK DR 1.00 564.48
021-063-026-000 1450 STEEL CREEK DR 1.00 564.48
021-063-027-000 1446 STEEL CREEK DR 1.00 564.48
021-063-028-000 1442 STEEL CREEK DR 1.00 564.48
021-063-029-000 1438 STEEL CREEK DR 1.00 564.48
021-063-030-000 1434 STEEL CREEK DR 1.00 564.48
021-063-031-000 1430 STEEL CREEK DR 1.00 564.48
021-063-032-000 1426 STEEL CREEK DR 1.00 564.48
021-063-033-000 1422 STEEL CREEK DR 1.00 564.48
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 102 of 114 05/01/2024 12:19:46PM
6.6.b
Packet Pg. 356 Attachment: Patterson LMD Annual Report 24-25 (Intent) (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public Hearing FY City of Patterson
Walker Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2024/25
APN Address Units Assessment Total
021-063-034-000 1418 STEEL CREEK DR 1.00 564.48
021-063-035-000 1414 STEEL CREEK DR 1.00 564.48
021-063-036-000 457 PLACER CREEK DR 1.00 564.48
021-063-037-000 1411 MESA CREEK DR 1.00 564.48
021-063-038-000 1415 MESA CREEK DR 1.00 564.48
021-063-039-000 1419 MESA CREEK DR 1.00 564.48
021-063-040-000 1423 MESA CREEK DR 1.00 564.48
021-063-041-000 1427 MESA CREEK DR 1.00 564.48
021-063-042-000 1431 MESA CREEK DR 1.00 564.48
021-063-043-000 1435 MESA CREEK DR 1.00 564.48
021-063-044-000 1439 MESA CREEK DR 1.00 564.48
021-063-045-000 1443 MESA CREEK DR 1.00 564.48
021-063-046-000 1447 MESA CREEK DR 1.00 564.48
021-063-047-000 1451 MESA CREEK DR 1.00 564.48
021-063-048-000 1455 MESA CREEK DR 1.00 564.48
021-063-049-000 1459 MESA CREEK DR 1.00 564.48
021-063-050-000 468 PLACER CREEK DR 1.00 564.48
021-063-051-000 462 PLACER CREEK DR 1.00 564.48
021-063-052-000 456 PLACER CREEK DR 1.00 564.48
021-063-053-000 450 PLACER CREEK DR 1.00 564.48
021-063-054-000 444 PLACER CREEK DR 1.00 564.48
021-063-055-000 439 SQUASH CREEK LN 1.00 564.48
021-063-056-000 445 SQUASH CREEK LN 1.00 564.48
021-063-057-000 451 SQUASH CREEK LN 1.00 564.48
021-063-058-000 457 SQUASH CREEK LN 1.00 564.48
021-063-059-000 463 SQUASH CREEK LN 1.00 564.48
021-063-060-000 469 SQUASH CREEK LN 1.00 564.48
021-063-061-000 1390 MESA CREEK DR 1.00 564.48
021-063-062-000 1394 MESA CREEK DR 1.00 564.48
021-063-063-000 1398 MESA CREEK DR 1.00 564.48
021-063-064-000 1402 MESA CREEK DR 1.00 564.48
021-063-065-000 1406 MESA CREEK DR 1.00 564.48
021-063-066-000 1410 MESA CREEK DR 1.00 564.48
021-063-067-000 1414 MESA CREEK DR 1.00 564.48
021-063-068-000 1420 MESA CREEK DR 1.00 564.48
021-063-069-000 1424 MESA CREEK DR 1.00 564.48
021-063-070-000 1428 MESA CREEK DR 1.00 564.48
021-063-071-000 1432 MESA CREEK DR 1.00 564.48
021-063-072-000 1436 MESA CREEK DR 1.00 564.48
021-063-073-000 1440 MESA CREEK DR 1.00 564.48
021-063-074-000 1444 MESA CREEK DR 1.00 564.48
021-063-075-000 1448 MESA CREEK DR 1.00 564.48
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 103 of 114 05/01/2024 12:19:46PM
6.6.b
Packet Pg. 357 Attachment: Patterson LMD Annual Report 24-25 (Intent) (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public Hearing FY City of Patterson
Walker Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2024/25
APN Address Units Assessment Total
021-063-076-000 1452 MESA CREEK DR 1.00 564.48
021-063-077-000 1456 MESA CREEK DR 1.00 564.48
021-063-078-000 1460 MESA CREEK DR 1.00 564.48
021-063-079-000 1453 SHEARWATER DR 1.00 564.48
021-063-080-000 1449 SHEARWATER DR 1.00 564.48
021-063-081-000 1445 SHEARWATER DR 1.00 564.48
021-063-082-000 1441 SHEARWATER DR 1.00 564.48
021-063-083-000 1437 SHEARWATER DR 1.00 564.48
021-063-084-000 1433 SHEARWATER DR 1.00 564.48
021-063-085-000 1429 SHEARWATER DR 1.00 564.48
021-063-086-000 1425 SHEARWATER DR 1.00 564.48
021-063-087-000 1421 SHEARWATER DR 1.00 564.48
021-063-088-000 1417 SHEARWATER DR 1.00 564.48
021-063-089-000 1413 SHEARWATER DR 1.00 564.48
021-063-090-000 1409 SHEARWATER DR 1.00 564.48
021-063-091-000 1405 SHEARWATER DR 1.00 564.48
021-063-092-000 1401 SHEARWATER DR 1.00 564.48
021-063-093-000 1397 SHEARWATER DR 1.00 564.48
021-064-001-000 1472 SHEARWATER DR 1.00 564.48
021-064-002-000 1468 SHEARWATER DR 1.00 564.48
021-064-003-000 1464 SHEARWATER DR 1.00 564.48
021-064-004-000 1460 SHEARWATER DR 1.00 564.48
021-064-005-000 1456 SHEARWATER DR 1.00 564.48
021-064-006-000 1453 MENDOCINO CREEK DR 1.00 564.48
021-064-007-000 1457 MENDOCINO CREEK DR 1.00 564.48
021-064-008-000 1461 MENDOCINO CREEK DR 1.00 564.48
021-064-009-000 1465 MENDOCINO CREEK DR 1.00 564.48
021-064-010-000 337 AMADOR CREEK LN 1.00 564.48
021-064-011-000 331 AMADOR CREEK LN 1.00 564.48
021-064-012-000 325 AMADOR CREEK LN 1.00 564.48
021-064-013-000 319 AMADOR CREEK LN 1.00 564.48
021-064-014-000 313 AMADOR CREEK LN 1.00 564.48
021-064-015-000 307 AMADOR CREEK LN 1.00 564.48
021-064-016-000 1466 HUNTER CREEK DR 1.00 564.48
021-064-017-000 1462 HUNTER CREEK DR 1.00 564.48
021-064-018-000 1458 HUNTER CREEK DR 1.00 564.48
021-064-019-000 1454 HUNTER CREEK DR 1.00 564.48
021-064-020-000 1450 HUNTER CREEK DR 1.00 564.48
021-064-021-000 1446 HUNTER CREEK DR 1.00 564.48
021-064-022-000 1442 HUNTER CREEK DR 1.00 564.48
021-064-023-000 1438 HUNTER CREEK DR 1.00 564.48
021-064-024-000 1434 HUNTER CREEK DR 1.00 564.48
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 104 of 114 05/01/2024 12:19:46PM
6.6.b
Packet Pg. 358 Attachment: Patterson LMD Annual Report 24-25 (Intent) (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public Hearing FY City of Patterson
Walker Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2024/25
APN Address Units Assessment Total
021-064-025-000 1430 HUNTER CREEK DR 1.00 564.48
021-064-026-000 1426 HUNTER CREEK DR 1.00 564.48
021-064-027-000 1422 HUNTER CREEK DR 1.00 564.48
021-064-028-000 1418 HUNTER CREEK DR 1.00 564.48
021-064-029-000 1414 HUNTER CREEK DR 1.00 564.48
021-064-030-000 1410 HUNTER CREEK DR 1.00 564.48
021-064-031-000 1406 HUNTER CREEK DR 1.00 564.48
021-064-032-000 1403 HUNTER CREEK DR 1.00 564.48
021-064-033-000 1407 HUNTER CREEK DR 1.00 564.48
021-064-034-000 1411 HUNTER CREEK DR 1.00 564.48
021-064-035-000 1415 HUNTER CREEK DR 1.00 564.48
021-064-036-000 1419 HUNTER CREEK DR 1.00 564.48
021-064-037-000 1423 HUNTER CREEK DR 1.00 564.48
021-064-038-000 1427 HUNTER CREEK DR 1.00 564.48
021-064-039-000 1431 HUNTER CREEK DR 1.00 564.48
021-064-040-000 1435 HUNTER CREEK DR 1.00 564.48
021-064-041-000 1439 HUNTER CREEK DR 1.00 564.48
021-064-042-000 1443 HUNTER CREEK DR 1.00 564.48
021-064-043-000 1447 HUNTER CREEK DR 1.00 564.48
021-064-045-000 1448 MENDOCINO CREEK DR 1.00 564.48
021-064-046-000 1444 MENDOCINO CREEK DR 1.00 564.48
021-064-047-000 1440 MENDOCINO CREEK DR 1.00 564.48
021-064-048-000 1436 MENDOCINO CREEK DR 1.00 564.48
021-064-049-000 1432 MENDOCINO CREEK DR 1.00 564.48
021-064-050-000 1428 MENDOCINO CREEK DR 1.00 564.48
021-064-051-000 1424 MENDOCINO CREEK DR 1.00 564.48
021-064-052-000 1420 MENDOCINO CREEK DR 1.00 564.48
021-064-053-000 1416 MENDOCINO CREEK DR 1.00 564.48
021-064-054-000 1412 MENDOCINO CREEK DR 1.00 564.48
021-064-055-000 1408 MENDOCINO CREEK DR 1.00 564.48
021-064-056-000 1404 MENDOCINO CREEK DR 1.00 564.48
021-064-057-000 1400 MENDOCINO CREEK DR 1.00 564.48
021-064-058-000 1374 TOGGENBURG ST 1.00 564.48
021-064-059-000 1370 TOGGENBURG ST 1.00 564.48
021-064-060-000 1366 TOGGENBURG ST 1.00 564.48
021-064-061-000 1362 TOGGENBURG ST 1.00 564.48
021-064-062-000 1394 MENDOCINO CREEK DR 1.00 564.48
021-064-063-000 1390 MENDOCINO CREEK DR 1.00 564.48
021-064-064-000 1393 MENDOCINO CREEK DR 1.00 564.48
021-064-065-000 1397 MENDOCINO CREEK DR 1.00 564.48
021-064-066-000 1401 MENDOCINO CREEK DR 1.00 564.48
021-064-067-000 1405 MENDOCINO CREEK DR 1.00 564.48
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 105 of 114 05/01/2024 12:19:46PM
6.6.b
Packet Pg. 359 Attachment: Patterson LMD Annual Report 24-25 (Intent) (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public Hearing FY City of Patterson
Walker Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2024/25
APN Address Units Assessment Total
021-064-068-000 1409 MENDOCINO CREEK DR 1.00 564.48
021-064-069-000 1413 MENDOCINO CREEK DR 1.00 564.48
021-064-070-000 1417 MENDOCINO CREEK DR 1.00 564.48
021-064-071-000 1421 MENDOCINO CREEK DR 1.00 564.48
021-064-072-000 1425 MENDOCINO CREEK DR 1.00 564.48
021-064-073-000 1429 MENDOCINO CREEK DR 1.00 564.48
021-064-074-000 1433 MENDOCINO CREEK DR 1.00 564.48
021-064-075-000 1437 MENDOCINO CREEK DR 1.00 564.48
021-064-076-000 1441 MENDOCINO CREEK DR 1.00 564.48
021-064-077-000 1445 MENDOCINO CREEK DR 1.00 564.48
021-064-078-000 1449 MENDOCINO CREEK DR 1.00 564.48
021-064-079-000 1452 SHEARWATER DR 1.00 564.48
021-064-080-000 1448 SHEARWATER DR 1.00 564.48
021-064-081-000 1444 SHEARWATER DR 1.00 564.48
021-064-082-000 1440 SHEARWATER DR 1.00 564.48
021-064-083-000 1436 SHEARWATER DR 1.00 564.48
021-064-084-000 1432 SHEARWATER DR 1.00 564.48
021-064-085-000 1428 SHEARWATER DR 1.00 564.48
021-064-086-000 1424 SHEARWATER DR 1.00 564.48
021-064-087-000 1420 SHEARWATER DR 1.00 564.48
021-064-088-000 1416 SHEARWATER DR 1.00 564.48
021-064-089-000 1412 SHEARWATER DR 1.00 564.48
021-064-090-000 1408 SHEARWATER DR 1.00 564.48
021-064-091-000 1404 SHEARWATER DR 1.00 564.48
021-064-092-000 1400 SHEARWATER DR 1.00 564.48
021-064-093-000 1396 SHEARWATER DR 1.00 564.48
021-064-094-000 1392 SHEARWATER DR 1.00 564.48
021-065-001-000 649 BECK CREEK LN 1.00 564.48
021-065-002-000 655 BECK CREEK LN 1.00 564.48
021-065-003-000 701 BECK CREEK LN 1.00 564.48
021-065-004-000 707 BECK CREEK LN 1.00 564.48
021-065-005-000 713 BECK CREEK LN 1.00 564.48
021-065-006-000 719 BECK CREEK LN 1.00 564.48
021-065-007-000 725 BECK CREEK LN 1.00 564.48
021-065-008-000 1465 JAKE CREEK DR 1.00 564.48
021-065-009-000 1461 JAKE CREEK DR 1.00 564.48
021-065-010-000 1457 JAKE CREEK DR 1.00 564.48
021-065-011-000 1453 JAKE CREEK DR 1.00 564.48
021-065-012-000 1449 JAKE CREEK DR 1.00 564.48
021-065-013-000 1445 JAKE CREEK DR 1.00 564.48
021-065-014-000 1441 JAKE CREEK DR 1.00 564.48
021-065-015-000 1437 JAKE CREEK DR 1.00 564.48
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 106 of 114 05/01/2024 12:19:46PM
6.6.b
Packet Pg. 360 Attachment: Patterson LMD Annual Report 24-25 (Intent) (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public Hearing FY City of Patterson
Walker Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2024/25
APN Address Units Assessment Total
021-065-016-000 1433 JAKE CREEK DR 1.00 564.48
021-065-017-000 1429 JAKE CREEK DR 1.00 564.48
021-065-018-000 1425 JAKE CREEK DR 1.00 564.48
021-065-019-000 1421 JAKE CREEK DR 1.00 564.48
021-065-020-000 1417 JAKE CREEK DR 1.00 564.48
021-065-021-000 1413 JAKE CREEK DR 1.00 564.48
021-065-022-000 1409 JAKE CREEK DR 1.00 564.48
021-065-023-000 1405 JAKE CREEK DR 1.00 564.48
021-065-024-000 1401 JAKE CREEK DR 1.00 564.48
021-065-025-000 724 STONE CREEK LN 1.00 564.48
021-065-026-000 718 STONE CREEK LN 1.00 564.48
021-065-027-000 712 STONE CREEK LN 1.00 564.48
021-065-028-000 706 STONE CREEK LN 1.00 564.48
021-065-029-000 700 STONE CREEK LN 1.00 564.48
021-065-030-000 648 STONE CREEK LN 1.00 564.48
021-065-031-000 642 STONE CREEK LN 1.00 564.48
021-065-032-000 647 STONE CREEK LN 1.00 564.48
021-065-033-000 1408 DYLAN CREEK DR 1.00 564.48
021-065-034-000 1412 DYLAN CREEK DR 1.00 564.48
021-065-035-000 1416 DYLAN CREEK DR 1.00 564.48
021-065-036-000 1420 DYLAN CREEK DR 1.00 564.48
021-065-037-000 1424 DYLAN CREEK DR 1.00 564.48
021-065-038-000 1428 DYLAN CREEK DR 1.00 564.48
021-065-039-000 1432 DYLAN CREEK DR 1.00 564.48
021-065-040-000 1436 DYLAN CREEK DR 1.00 564.48
021-065-041-000 1440 DYLAN CREEK DR 1.00 564.48
021-065-042-000 1443 DYLAN CREEK DR 1.00 564.48
021-065-043-000 1439 DYLAN CREEK DR 1.00 564.48
021-065-044-000 1435 DYLAN CREEK DR 1.00 564.48
021-065-045-000 1431 DYLAN CREEK DR 1.00 564.48
021-065-046-000 1427 DYLAN CREEK DR 1.00 564.48
021-065-047-000 1423 DYLAN CREEK DR 1.00 564.48
021-065-048-000 1419 DYLAN CREEK DR 1.00 564.48
021-065-049-000 1415 DYLAN CREEK DR 1.00 564.48
021-065-050-000 1411 DYLAN CREEK DR 1.00 564.48
021-065-051-000 1407 DYLAN CREEK DR 1.00 564.48
021-065-052-000 1403 DYLAN CREEK DR 1.00 564.48
021-065-053-000 1402 JAKE CREEK DR 1.00 564.48
021-065-054-000 1406 JAKE CREEK DR 1.00 564.48
021-065-055-000 1410 JAKE CREEK DR 1.00 564.48
021-065-056-000 1414 JAKE CREEK DR 1.00 564.48
021-065-057-000 1418 JAKE CREEK DR 1.00 564.48
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 107 of 114 05/01/2024 12:19:46PM
6.6.b
Packet Pg. 361 Attachment: Patterson LMD Annual Report 24-25 (Intent) (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public Hearing FY City of Patterson
Walker Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2024/25
APN Address Units Assessment Total
021-065-058-000 1422 JAKE CREEK DR 1.00 564.48
021-065-059-000 1426 JAKE CREEK DR 1.00 564.48
021-065-060-000 1430 JAKE CREEK DR 1.00 564.48
021-065-061-000 1434 JAKE CREEK DR 1.00 564.48
021-065-062-000 1438 JAKE CREEK DR 1.00 564.48
021-065-063-000 1442 JAKE CREEK DR 1.00 564.48
021-065-064-000 719 SNOW CREEK LN 1.00 564.48
021-065-065-000 713 SNOW CREEK LN 1.00 564.48
021-065-066-000 707 SNOW CREEK LN 1.00 564.48
021-065-067-000 701 SNOW CREEK LN 1.00 564.48
021-065-068-000 655 SNOW CREEK LN 1.00 564.48
021-065-069-000 649 SNOW CREEK LN 1.00 564.48
021-065-070-000 648 BECK CREEK LN 1.00 564.48
021-065-071-000 654 BECK CREEK LN 1.00 564.48
021-065-072-000 700 BECK CREEK LN 1.00 564.48
021-065-073-000 706 BECK CREEK LN 1.00 564.48
021-065-074-000 712 BECK CREEK LN 1.00 564.48
021-065-075-000 718 BECK CREEK LN 1.00 564.48
021-066-001-000 1429 CLIFF SWALLOW DR 1.00 564.48
021-066-002-000 1425 CLIFF SWALLOW DR 1.00 564.48
021-066-003-000 1421 CLIFF SWALLOW DR 1.00 564.48
021-066-004-000 1417 CLIFF SWALLOW DR 1.00 564.48
021-066-005-000 1413 CLIFF SWALLOW DR 1.00 564.48
021-066-006-000 1409 CLIFF SWALLOW DR 1.00 564.48
021-066-007-000 1405 CLIFF SWALLOW DR 1.00 564.48
021-066-008-000 1401 CLIFF SWALLOW DR 1.00 564.48
021-066-009-000 1379 CLIFF SWALLOW DR 1.00 564.48
021-066-010-000 1376 SAMANTHA CREEK DR 1.00 564.48
021-066-011-000 1402 SAMANTHA CREEK DR 1.00 564.48
021-066-012-000 1406 SAMANTHA CREEK DR 1.00 564.48
021-066-013-000 1410 SAMANTHA CREEK DR 1.00 564.48
021-066-014-000 1414 SAMANTHA CREEK DR 1.00 564.48
021-066-015-000 1418 SAMANTHA CREEK DR 1.00 564.48
021-066-016-000 1422 SAMANTHA CREEK DR 1.00 564.48
021-066-017-000 1426 SAMANTHA CREEK DR 1.00 564.48
021-066-018-000 1430 SAMANTHA CREEK DR 1.00 564.48
021-066-019-000 1438 SAMANTHA CREEK DR 1.00 564.48
021-066-020-000 1442 SAMANTHA CREEK DR 1.00 564.48
021-066-021-000 1446 SAMANTHA CREEK DR 1.00 564.48
021-066-022-000 1450 SAMANTHA CREEK DR 1.00 564.48
021-066-023-000 1454 SAMANTHA CREEK DR 1.00 564.48
021-066-024-000 1458 SAMANTHA CREEK DR 1.00 564.48
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 108 of 114 05/01/2024 12:19:46PM
6.6.b
Packet Pg. 362 Attachment: Patterson LMD Annual Report 24-25 (Intent) (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public Hearing FY City of Patterson
Walker Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2024/25
APN Address Units Assessment Total
021-066-025-000 1462 SAMANTHA CREEK DR 1.00 564.48
021-066-026-000 1466 SAMANTHA CREEK DR 1.00 564.48
021-066-027-000 1470 SAMANTHA CREEK DR 1.00 564.48
021-066-028-000 1474 SAMANTHA CREEK DR 1.00 564.48
021-066-029-000 1478 SAMANTHA CREEK DR 1.00 564.48
021-066-030-000 601 BECK CREEK LN 1.00 564.48
021-066-031-000 607 BECK CREEK LN 1.00 564.48
021-066-032-000 613 BECK CREEK LN 1.00 564.48
021-066-033-000 619 BECK CREEK LN 1.00 564.48
021-066-034-000 625 BECK CREEK LN 1.00 564.48
021-066-035-000 631 BECK CREEK LN 1.00 564.48
021-066-036-000 637 BECK CREEK LN 1.00 564.48
021-066-037-000 643 BECK CREEK LN 1.00 564.48
021-066-038-000 642 BECK CREEK LN 1.00 564.48
021-066-039-000 636 BECK CREEK LN 1.00 564.48
021-066-040-000 630 BECK CREEK LN 1.00 564.48
021-066-041-000 624 BECK CREEK LN 1.00 564.48
021-066-042-000 618 BECK CREEK LN 1.00 564.48
021-066-043-000 612 BECK CREEK LN 1.00 564.48
021-066-044-000 606 BECK CREEK LN 1.00 564.48
021-066-045-000 607 SNOW CREEK LN 1.00 564.48
021-066-046-000 613 SNOW CREEK LN 1.00 564.48
021-066-047-000 619 SNOW CREEK LN 1.00 564.48
021-066-048-000 625 SNOW CREEK LN 1.00 564.48
021-066-049-000 631 SNOW CREEK LN 1.00 564.48
021-066-050-000 637 SNOW CREEK LN 1.00 564.48
021-066-051-000 643 SNOW CREEK LN 1.00 564.48
021-066-053-000 1424 CARLY CREEK DR 1.00 564.48
021-066-054-000 1428 CARLY CREEK DR 1.00 564.48
021-066-055-000 1432 CARLY CREEK DR 1.00 564.48
021-066-056-000 1436 CARLY CREEK DR 1.00 564.48
021-066-057-000 1440 CARLY CREEK DR 1.00 564.48
021-066-058-000 1444 CARLY CREEK DR 1.00 564.48
021-066-059-000 1448 CARLY CREEK DR 1.00 564.48
021-066-060-000 1447 CARLY CREEK DR 1.00 564.48
021-066-061-000 1443 CARLY CREEK DR 1.00 564.48
021-066-062-000 1439 CARLY CREEK DR 1.00 564.48
021-066-063-000 1435 CARLY CREEK DR 1.00 564.48
021-066-064-000 1431 CARLY CREEK DR 1.00 564.48
021-066-065-000 1427 CARLY CREEK DR 1.00 564.48
021-066-066-000 1423 CARLY CREEK DR 1.00 564.48
021-066-067-000 1419 CARLY CREEK DR 1.00 564.48
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 109 of 114 05/01/2024 12:19:46PM
6.6.b
Packet Pg. 363 Attachment: Patterson LMD Annual Report 24-25 (Intent) (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public Hearing FY City of Patterson
Walker Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2024/25
APN Address Units Assessment Total
021-066-068-000 636 LODGE CREEK LN 1.00 564.48
021-066-069-000 630 LODGE CREEK LN 1.00 564.48
021-066-070-000 624 LODGE CREEK LN 1.00 564.48
021-066-071-000 623 STONE CREEK LN 1.00 564.48
021-066-072-000 629 STONE CREEK LN 1.00 564.48
021-066-073-000 635 STONE CREEK LN 1.00 564.48
021-066-074-000 641 STONE CREEK LN 1.00 564.48
021-066-075-000 636 STONE CREEK LN 1.00 564.48
021-066-076-000 630 STONE CREEK LN 1.00 564.48
021-066-077-000 624 STONE CREEK LN 1.00 564.48
021-067-001-000 1362 ALPINE CREEK DR 1.00 564.48
021-067-002-000 1358 ALPINE CREEK DR 1.00 564.48
021-067-003-000 1354 ALPINE CREEK DR 1.00 564.48
021-067-004-000 1350 ALPINE CREEK DR 1.00 564.48
021-067-005-000 1346 ALPINE CREEK DR 1.00 564.48
021-067-006-000 1342 ALPINE CREEK DR 1.00 564.48
021-067-007-000 1343 KERN CREEK LN 1.00 564.48
021-067-008-000 1347 KERN CREEK LN 1.00 564.48
021-067-009-000 1351 KERN CREEK LN 1.00 564.48
021-067-010-000 1355 KERN CREEK LN 1.00 564.48
021-067-011-000 469 MEADOW CREEK DR 1.00 564.48
021-067-012-000 463 MEADOW CREEK DR 1.00 564.48
021-067-013-000 457 MEADOW CREEK DR 1.00 564.48
021-067-014-000 451 MEADOW CREEK DR 1.00 564.48
021-067-015-000 445 MEADOW CREEK DR 1.00 564.48
021-067-016-000 439 MEADOW CREEK DR 1.00 564.48
021-067-017-000 433 MEADOW CREEK DR 1.00 564.48
021-067-018-000 427 MEADOW CREEK DR 1.00 564.48
021-067-019-000 421 MEADOW CREEK DR 1.00 564.48
021-067-020-000 415 MEADOW CREEK DR 1.00 564.48
021-067-021-000 1340 YOLO CREEK LN 1.00 564.48
021-067-022-000 1336 YOLO CREEK LN 1.00 564.48
021-067-023-000 1332 YOLO CREEK LN 1.00 564.48
021-067-024-000 1328 YOLO CREEK LN 1.00 564.48
021-067-025-000 1324 SIERRA CREEK CT 1.00 564.48
021-067-026-000 1320 SIERRA CREEK CT 1.00 564.48
021-067-027-000 1316 SIERRA CREEK CT 1.00 564.48
021-067-028-000 1312 SIERRA CREEK CT 1.00 564.48
021-067-029-000 1308 SIERRA CREEK CT 1.00 564.48
021-067-030-000 1304 SIERRA CREEK CT 1.00 564.48
021-067-031-000 1305 SIERRA CREEK CT 1.00 564.48
021-067-032-000 1309 SIERRA CREEK CT 1.00 564.48
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 110 of 114 05/01/2024 12:19:46PM
6.6.b
Packet Pg. 364 Attachment: Patterson LMD Annual Report 24-25 (Intent) (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public Hearing FY City of Patterson
Walker Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2024/25
APN Address Units Assessment Total
021-067-033-000 1313 SIERRA CREEK CT 1.00 564.48
021-067-034-000 1317 SIERRA CREEK CT 1.00 564.48
021-067-035-000 1321 SIERRA CREEK CT 1.00 564.48
021-067-036-000 1318 SUTTER CREEK CT 1.00 564.48
021-067-037-000 1314 SUTTER CREEK CT 1.00 564.48
021-067-038-000 1310 SUTTER CREEK CT 1.00 564.48
021-067-039-000 1306 SUTTER CREEK CT 1.00 564.48
021-067-040-000 1307 SUTTER CREEK CT 1.00 564.48
021-067-041-000 1311 SUTTER CREEK CT 1.00 564.48
021-067-042-000 1315 SUTTER CREEK CT 1.00 564.48
021-067-043-000 1319 SUTTER CREEK CT 1.00 564.48
021-067-044-000 1320 SHASTA CREEK CT 1.00 564.48
021-067-045-000 1316 SHASTA CREEK CT 1.00 564.48
021-067-046-000 1312 SHASTA CREEK CT 1.00 564.48
021-067-047-000 1308 SHASTA CREEK CT 1.00 564.48
021-067-048-000 1304 SHASTA CREEK CT 1.00 564.48
021-067-049-000 1305 SHASTA CREEK CT 1.00 564.48
021-067-050-000 1309 SHASTA CREEK CT 1.00 564.48
021-067-051-000 1313 SHASTA CREEK CT 1.00 564.48
021-067-052-000 1317 SHASTA CREEK CT 1.00 564.48
021-067-053-000 1321 SHASTA CREEK CT 1.00 564.48
021-067-054-000 461 CREEKSIDE DR 1.00 564.48
021-067-055-000 455 CREEKSIDE DR 1.00 564.48
021-067-056-000 449 CREEKSIDE DR 1.00 564.48
021-067-057-000 443 CREEKSIDE DR 1.00 564.48
021-067-058-000 437 CREEKSIDE DR 1.00 564.48
021-067-059-000 431 CREEKSIDE DR 1.00 564.48
021-067-060-000 425 CREEKSIDE DR 1.00 564.48
021-067-061-000 419 CREEKSIDE DR 1.00 564.48
021-067-062-000 413 CREEKSIDE DR 1.00 564.48
021-067-063-000 420 MEADOW CREEK DR 1.00 564.48
021-067-064-000 426 MEADOW CREEK DR 1.00 564.48
021-067-065-000 432 MEADOW CREEK DR 1.00 564.48
021-067-066-000 438 MEADOW CREEK DR 1.00 564.48
021-067-067-000 444 MEADOW CREEK DR 1.00 564.48
021-067-068-000 450 MEADOW CREEK DR 1.00 564.48
021-067-069-000 456 MEADOW CREEK DR 1.00 564.48
021-067-070-000 462 MEADOW CREEK DR 1.00 564.48
021-068-001-000 1437 CLIFF SWALLOW DR 1.00 564.48
021-068-002-000 1441 CLIFF SWALLOW DR 1.00 564.48
021-068-003-000 1445 CLIFF SWALLOW DR 1.00 564.48
021-068-004-000 1449 CLIFF SWALLOW DR 1.00 564.48
Slight variances may occur due to rounding
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6.6.b
Packet Pg. 365 Attachment: Patterson LMD Annual Report 24-25 (Intent) (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public Hearing FY City of Patterson
Walker Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2024/25
APN Address Units Assessment Total
021-068-005-000 1453 CLIFF SWALLOW DR 1.00 564.48
021-068-006-000 1457 CLIFF SWALLOW DR 1.00 564.48
021-068-007-000 1461 CLIFF SWALLOW DR 1.00 564.48
021-068-008-000 1465 CLIFF SWALLOW DR 1.00 564.48
021-068-009-000 1469 CLIFF SWALLOW DR 1.00 564.48
021-068-010-000 1473 CLIFF SWALLOW DR 1.00 564.48
021-068-011-000 1477 CLIFF SWALLOW DR 1.00 564.48
021-068-012-000 1481 CLIFF SWALLOW DR 1.00 564.48
021-068-013-000 1485 CLIFF SWALLOW DR 1.00 564.48
021-068-014-000 1484 CLIFF SWALLOW DR 1.00 564.48
021-068-015-000 1480 CLIFF SWALLOW DR 1.00 564.48
021-068-016-000 1476 CLIFF SWALLOW DR 1.00 564.48
021-068-017-000 1472 CLIFF SWALLOW DR 1.00 564.48
021-068-018-000 1468 CLIFF SWALLOW DR 1.00 564.48
021-068-019-000 1464 CLIFF SWALLOW DR 1.00 564.48
021-068-020-000 1460 CLIFF SWALLOW DR 1.00 564.48
021-068-021-000 1456 CLIFF SWALLOW DR 1.00 564.48
021-068-022-000 1452 CLIFF SWALLOW DR 1.00 564.48
021-068-023-000 1448 CLIFF SWALLOW DR 1.00 564.48
021-068-024-000 1444 CLIFF SWALLOW DR 1.00 564.48
021-068-025-000 1440 CLIFF SWALLOW DR 1.00 564.48
021-068-026-000 1436 CLIFF SWALLOW DR 1.00 564.48
021-068-027-000 1432 CLIFF SWALLOW DR 1.00 564.48
1,325 Accounts 1,325.00 $747,936.00
Slight variances may occur due to rounding
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Packet Pg. 366 Attachment: Patterson LMD Annual Report 24-25 (Intent) (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public Hearing FY City of Patterson
Walnut Square Benefit Area
Final Billing Detail Report for Fiscal Year 2024/25
APN Address Units Assessment Total
047-053-001-000 149 NOBLE PARK CIR 1.00 $65.14
047-053-002-000 145 NOBLE PARK CIR 1.00 65.14
047-053-003-000 141 NOBLE PARK CIR 1.00 65.14
047-053-004-000 137 NOBLE PARK CIR 1.00 65.14
047-053-005-000 133 NOBLE PARK CIR 1.00 65.14
047-053-006-000 129 NOBLE PARK CIR 1.00 65.14
047-053-007-000 125 NOBLE PARK CIR 1.00 65.14
047-053-008-000 121 NOBLE PARK CIR 1.00 65.14
047-053-009-000 117 NOBLE PARK CIR 1.00 65.14
047-053-010-000 113 NOBLE PARK CIR 1.00 65.14
047-053-011-000 109 NOBLE PARK CIR 1.00 65.14
047-053-012-000 105 NOBLE PARK CIR 1.00 65.14
047-053-013-000 101 NOBLE PARK CIR 1.00 65.14
047-053-014-000 104 NOBLE PARK CIR 1.00 65.14
047-053-015-000 108 NOBLE PARK CIR 1.00 65.14
047-053-016-000 112 NOBLE PARK CIR 1.00 65.14
047-053-017-000 116 NOBLE PARK CIR 1.00 65.14
047-053-018-000 120 NOBLE PARK CIR 1.00 65.14
047-053-019-000 124 NOBLE PARK CIR 1.00 65.14
047-053-020-000 128 NOBLE PARK CIR 1.00 65.14
047-053-021-000 132 NOBLE PARK CIR 1.00 65.14
047-053-022-000 136 NOBLE PARK CIR 1.00 65.14
047-053-023-000 140 NOBLE PARK CIR 1.00 65.14
047-053-024-000 144 NOBLE PARK CIR 1.00 65.14
047-053-025-000 148 NOBLE PARK CIR 1.00 65.14
047-053-026-000 152 NOBLE PARK CIR 1.00 65.14
047-053-027-000 509 BENNETT DR 1.00 65.14
047-053-028-000 505 BENNETT DR 1.00 65.14
047-053-029-000 501 BENNETT DR 1.00 65.14
047-053-030-000 188 TORVEND WAY 1.00 65.14
047-053-031-000 192 TORVEND WAY 1.00 65.14
047-053-032-000 196 TORVEND WAY 1.00 65.14
047-053-033-000 200 TORVEND WAY 1.00 65.14
047-053-034-000 204 TORVEND WAY 1.00 65.14
047-053-035-000 208 TORVEND WAY 1.00 65.14
047-053-036-000 212 TORVEND WAY 1.00 65.14
047-053-037-000 216 TORVEND WAY 1.00 65.14
047-053-038-000 220 TORVEND WAY 1.00 65.14
047-053-039-000 224 TORVEND WAY 1.00 65.14
047-053-040-000 546 LOGAN WAY 1.00 65.14
047-053-041-000 550 LOGAN WAY 1.00 65.14
047-053-042-000 554 LOGAN WAY 1.00 65.14
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 113 of 114 05/01/2024 12:19:46PM
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Packet Pg. 367 Attachment: Patterson LMD Annual Report 24-25 (Intent) (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public Hearing FY City of Patterson
Walnut Square Benefit Area
Final Billing Detail Report for Fiscal Year 2024/25
APN Address Units Assessment Total
047-053-043-000 558 LOGAN WAY 1.00 65.14
047-053-044-000 562 LOGAN WAY 1.00 65.14
047-053-045-000 566 LOGAN WAY 1.00 65.14
047-053-046-000 570 LOGAN WAY 1.00 65.14
047-053-047-000 574 LOGAN WAY 1.00 65.14
047-053-048-000 578 LOGAN WAY 1.00 65.14
047-053-049-000 582 LOGAN WAY 1.00 65.14
047-053-050-000 586 LOGAN WAY 1.00 65.14
047-053-051-000 590 LOGAN WAY 1.00 65.14
047-053-052-000 217 TORVEND WAY 1.00 65.14
047-053-053-000 213 TORVEND WAY 1.00 65.14
047-053-054-000 209 TORVEND WAY 1.00 65.14
047-053-055-000 205 TORVEND WAY 1.00 65.14
047-053-056-000 512 BENNETT DR 1.00 65.14
047-053-057-000 516 BENNETT DR 1.00 65.14
047-053-058-000 520 BENNETT DR 1.00 65.14
047-053-059-000 524 BENNETT DR 1.00 65.14
047-053-060-000 528 BENNETT DR 1.00 65.14
047-053-061-000 532 BENNETT DR 1.00 65.14
047-053-063-000 579 LOGAN WAY 1.00 65.14
047-053-064-000 575 LOGAN WAY 1.00 65.14
047-053-065-000 571 LOGAN WAY 1.00 65.14
047-053-066-000 567 LOGAN WAY 1.00 65.14
047-053-067-000 563 LOGAN WAY 1.00 65.14
047-053-068-000 559 LOGAN WAY 1.00 65.14
67 Accounts 67.00 $4,364.38
$2,258,505.42 4,525 Total Accounts
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 114 of 114 05/01/2024 12:19:46PM
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Packet Pg. 368 Attachment: Patterson LMD Annual Report 24-25 (Intent) (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public Hearing FY RESOLUTION NO. 2024-30
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PATTERSON, DECLARING ITS
INTENTION TO PROVIDE FOR AN ANNUAL LEVY AND COLLECTION OF ASSESSMENTS IN THE MAINTENANCE DISTRICT KNOWN AND DESIGNATED AS COUNTY SERVICE AREA NO. 15,
APPROVING THE ANNUAL REPORT, AND SETTING A TIME AND PLACE FOR PUBLIC HEARINGS
THEREON
WHEREAS, the City Council of the City of Patterson (“City Council”) has previously adopted Resolution No. 2005-62 authorizing the City to take over administration of Community Service Area No. 15 (hereinafter referred to as “CSA No. 15”). Further, the Stanislaus County Board of Supervisors and Stanislaus Local Agency Formation Commission have also both approved the transfer of CSA No. 15 from Stanislaus County to the City of Patterson. CSA No. 15 was formed on November 7, 1995, by resolution of the Board of Supervisors pursuant to the terms of the Government Code §25210 et. seq.
WHEREAS, at this time, the City Council wishes to initiate proceedings to provide for the annual levy of assessments for Fiscal Year 2024/25 to provide for the costs and expenses necessary to pay for the maintenance and operations in said CSA No. 15; and, WHEREAS, the City Council did by previous Resolution, order the preparation of an annual report (the “Annual Report”); and,
WHEREAS, there has been presented, and at this time is hereby approved by the City Council, the Annual Report as required by law, and that the City Council desires to continue with the proceedings for said annual levy.
NOW, THEREFORE IT IS HEREBY RESOLVED AS FOLLOWS:
RECITALS
1. That the above recitals are all true and correct.
DECLARATION OF INTENTION
2. That the public interest and convenience requires, and it is the intention of this legislative body, to levy and collect assessments to pay the annual costs and expenses to provide extended storm drainage to the Patterson Gateway development and maintain the traffic signals at the Sperry Road/Rogers Road intersection for CSA No. 15. Authorized services include the maintenance and operation of traffic signals, storm drain facilities, street maintenance and street lighting.
BOUNDARIES OF MAINTENANCE DISTRICTS
3. That said operations and maintenance are of direct benefit to the properties within the boundaries of CSA No. 15 which the City Council declared to be the area benefited by said operations and maintenance, and for particulars, reference is made to the boundary map as previously approved by this City Council which is incorporated in the Annual Report, a copy of which is on file in the Office of the City Clerk of the City of Patterson and open for public inspection, and is designated by the name of CSA No. 15.
ENGINEER’S REPORT
4. That the Annual Report, as approved by this City Council, is on file with the City Clerk of the City of Patterson, and open for public inspection. Reference is made to said Annual Report for a full and detailed description of the improvements to be maintained, the boundaries of
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Packet Pg. 369 Attachment: Resolution No. 2024-30 CSA Intent 24-25 (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public Hearing FY CSA No. 15, and the proposed assessments upon assessable lots and parcels of land within CSA No. 15.
ASSESSMENTS
5. All costs and expenses of the works to provide extended storm drainage to the Patterson Gateway development and maintain the traffic signals at the Sperry Road/Rogers Road intersection and incidental expenses have been apportioned and distributed to the benefiting parcels in accordance with the special benefits received from the proposed work.
PUBLIC HEARINGS/PROTESTS
6. NOTICE IS HEREBY GIVEN THAT A PUBLIC HEARING IS HEREBY SCHEDULED IN THE REGULAR MEETING PLACE OF THE CITY COUNCIL OF THE CITY OF PATTERSON, 1 PLAZA, PATTERSON, CA 95363, OR VIRTUALLY AS NOTICED BY THE CITY, AT 7 P.M.
ON TUESDAY, JUNE 18, 2024.
AT THAT TIME THE COUNCIL OF THE CITY OF PATTERSON WILL CONSIDER AND FINALLY
DETERMINE WHETHER TO LEVY THE PROPOSED ANNUAL ASSESSMENT, AND TO HEAR ALL
PROTESTS RELATING TO SAID PROPOSED PROCEEDINGS, OR THE ESTIMATE OF THE COSTS
AND EXPENSES OF THE PROPOSED MAINTENANCE, OR THE PROPOSED ANNUAL ASSESSMENT; AND ANY OR ALL PERSONS INTERESTED MAY FILE A WRITTEN PROTEST PRIOR
TO THE CONCLUSION OF THE PUBLIC HEARING REFERRED TO HEREIN OR, HAVING FILED
SUCH A PROTEST, MAY FILE A WRITTEN WITHDRAWAL OF THAT PROTEST PRIOR TO THE
CONCLUSION OF SUCH HEARING, AND SUCH WRITTEN PROTEST MUST STATE ALL GROUNDS FOR OBJECTION. A WRITTEN PROTEST BY A PROPERTY OWNER MUST CONTAIN A DESCRIPTION SUFFICIENT TO IDENTIFY THE PROPERTY OWNED BY SUCH PERSON, E.G., ASSESSOR’S PARCEL NUMBER.
ANY INTERESTED PERSON MAY MAIL A PROTEST TO THE FOLLOWING ADDRESS:
CITY CLERK
CITY OF PATTERSON
1 PLAZA
PATTERSON, CA 95363
TO BE CONSIDERED BY THE COUNCIL OF THE CITY OF PATTERSON, ALL PROTESTS MUST BE RECEIVED PRIOR TO THE CONCLUSION OF THE PUBLIC HEARING. A POSTMARK PRIOR TO SUCH DATE AND TIME WILL NOT BE SUFFICIENT.
NOTICE
7. That the City Clerk is hereby authorized and directed to give legal notice setting the date for the public hearing. Said notice shall be published in a newspaper of general circulation within the City of Patterson and shall be published once ten days prior to the Public Hearing.
PROCEEDINGS INQUIRIES
8. For any and all information relating to these proceedings, including information regarding protest procedures, your attention is directed to the person designated below:
ARACELY ALEGRE, CITY CLERK
CITY OF PATTERSON
1 PLAZA
PATTERSON, CA 95363
TELEPHONE (209) 895-8012
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Packet Pg. 370 Attachment: Resolution No. 2024-30 CSA Intent 24-25 (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public Hearing FY The foregoing resolution was passed by the City Council at a regular meeting held on the 21st day of May, 2024, 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 hereby certify that the foregoing is a full, correct and true copy of a resolution passed by the City Council of the City of Patterson, a Municipal Corporation of the County of Stanislaus, State of California, at a regular meeting held on the 21st day of May 2024, and I 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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Packet Pg. 371 Attachment: Resolution No. 2024-30 CSA Intent 24-25 (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public Hearing FY
Fiscal Year 2024/25 Annual Levy Report for:
County Service Area No. 15
May 2024
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Packet Pg. 372 Attachment: Patterson CSA 15 Annual Report 24-25 (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public Hearing FY
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
Sonia Delgado, Administrative Services Director
Mike Willett, Public Works Director
NBS
Sara Mares, Director
Adina McCargo, Project Manager
Amanda Welker, Administrator
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Packet Pg. 373 Attachment: Patterson CSA 15 Annual Report 24-25 (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public Hearing FY
TABLE OF CONTENTS
1. Executive Summary ........................................................................................................ 1
2. Description of Services .................................................................................................... 2
3. Estimate of Costs ............................................................................................................ 3
4. Assessments ................................................................................................................... 4
4.1 Method of Apportionment ............................................................................................ 4
4.2 Fiscal Year 2024/25 Assessment ................................................................................... 4
4.3 Fund Balance ................................................................................................................. 4
5. Assessment Diagram ....................................................................................................... 5
6. Fiscal Year 2024/25 Assessment Roll ............................................................................... 6
6.6.d
Packet Pg. 374 Attachment: Patterson CSA 15 Annual Report 24-25 (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public Hearing FY City of Patterson
Fiscal Year 2024/25 Annual Report – CSA No. 15 1
1. EXECUTIVE SUMMARY
On February 8, 2005, the City of Patterson (“City”) completed its annexation of the territory within County Service Area No. 15 – Patterson Gateway (“District”) and, as a result, the authority to levy assessments within the District was transferred from the County of Stanislaus to the City. The City Council of the City of Patterson (“City Council”) directed NBS to prepare and file a report for Fiscal Year 2024/25 presenting the plans and specifications for the maintenance and operation of authorized services within the District, an estimate of the costs of the maintenance and operation of the authorized services, an assessment diagram, and an assessment of the estimated costs of the maintenance and operation of the authorized services.
The Fiscal Year 2024/25 assessment shall not be increased from the previous fiscal year’s assessment; therefore, the assessment complies with the provisions of Proposition 218.
The following assessment is made to finance the maintenance and operation of authorized services within the District:
DESCRIPTION AMOUNT
Total Estimated Costs $12,195.14
Unfunded Costs (3,673.58)
Total Assessment (1) $8,521.56
Total Net Acreage 47.203
FISCAL YEAR 2024/25 ASSESSMENT PER NET ACRE $180.53
(1) Assessment per parcel will be rounded down to the nearest even cent for Stanislaus County tax roll submission.
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Packet Pg. 375 Attachment: Patterson CSA 15 Annual Report 24-25 (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public Hearing FY City of Patterson
Fiscal Year 2024/25 Annual Report – CSA No. 15 2
2. DESCRIPTION OF SERVICES
The District was established to provide extended storm drainage to the Patterson Gateway development and maintain the traffic signals at the Sperry Road/Rogers Road intersection.
Authorized services include the maintenance and operation of traffic signals, storm drainage facilities, street maintenance, and street lighting. The service area covers approximately 47 acres.
6.6.d
Packet Pg. 376 Attachment: Patterson CSA 15 Annual Report 24-25 (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public Hearing FY City of Patterson
Fiscal Year 2024/25 Annual Report – CSA No. 15 3
3. ESTIMATE OF COSTS
The estimate of costs has been prepared by City staff based upon the plans and specifications for the maintenance and operation of the services, as well as the historical costs of similar services provided throughout the City. The following table shows the estimated costs for Fiscal Year 2024/25:
DESCRIPTION COST ESTIMATE
Traffic Signal Maintenance Costs:
$125/month x 12 months = $1,500.00
Total Traffic Signal Maintenance Costs $1,500.00
Catch Basin Maintenance Costs:
Labor 1 hour x $114.00/hour = $114.00
Equipment 0.75 hour x $83.00/hour = $62.25
17 Catch Basins $176.25 x 17 = $2,996.25
Cleaned every 8 years $2,996.25/ 8 = $374.53
Total Catch Basin Maintenance Costs 374.53
Street Light Operation and Maintenance Costs
200 watt lamps (21 x $135.36/year) = $2,842.56
100 watt lamps (1 x $65.76/year) = $65.76
Streetlight repair costs at 35% of electrical costs (35% x $2,908.32) = $1,017.91 Total Street Light Operation and Maintenance Costs 3,926.23 Line Maintenance Costs:
7,490 linear feet x $1.20/linear foot = $8,988.00
Lines cleaned every 8 years = $1,123.50
Total Line Maintenance Costs 1,123.50
Concrete Channel Cleanout Costs:
Labor 18 hours x $114/hour = $1,512.00
Equipment 9 hours x $83/hour = $406.62
Channel cleaned every year = $1,918.62
Total Concrete Channel Cleanout Costs 1,918.62
Basin Weed Control Costs
Basin weed control = $800.00
Total Basin Weed Control Costs 800.00
Storm Water Management Costs
47 acres x $18/acre = $846.00 (1 acre = 3 residential lots) Total Storm Water Management Costs 846.00
ESTIMATED MAINTENANCE AND OPERATION COSTS $10,488.88
Street Maintenance Costs:
Total = 82,560 Sq. Ft.
Slurry seal cost = $0.38/Sq. Ft /8 years or 82,560 Sq. Ft*$0.38/Sq. Ft. = $31,372.80 Accumulative total = 20 years (two times) $62,745.60 /Each slurry seal Annual Slurry Seal Reserves = $62,745.60/20 years = $3,137.28/year Total Street Maintenance Costs(1) 0.00
Annual Administration Costs:
Consultant Fee = $32.93
City Advertising and Hearing Cost = $100.00
City Staff Costs 15% of Maintenance Budget = $1,573.33
Total Annual Administration Costs 1,706.26
TOTAL ESTIMATED COSTS $12,195.14
(1) Due to budget constraints, annual street maintenance/slurry reserves will not be collected in fiscal year 2024/25.
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Packet Pg. 377 Attachment: Patterson CSA 15 Annual Report 24-25 (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public Hearing FY City of Patterson
Fiscal Year 2024/25 Annual Report – CSA No. 15 4
4. ASSESSMENTS
4.1 Method of Apportionment
The assessable commercial parcels within the District receive special benefit from the services provided.
To determine the assessment per net acre, the total estimated costs are divided by the total net acreage of the District, as follows:
Total Estimated Costs / Total Net Acreage = Assessment per Net Acre Assessor’s Parcel Numbers 021-025-029-000 and 021-025-036-000, 021-025-037-000, 021-025-038-000 (formerly together, 021-025-028-000) are currently undeveloped and due to their locations, do not receive benefit until such time that development occurs; therefore, the acreage of these parcels is not included in the total net acreage of the District. Further 021-025-024-000 is City-owned parcel and is also excluded from net acreage. Assessments will be levied upon these parcels at the time development begins.
4.2 Fiscal Year 2024/25 Assessment
The amount of the total assessment apportioned to each parcel, as shown on the latest equalized roll at the Stanislaus County Assessor’s Office, is shown in Section 6 of this report.
The description of each parcel is part of the records of the Stanislaus County Assessor and such records are, by reference, made part of this report.
The assessment has been levied in accordance with the assessment methodology adopted and approved at the time of district formation.
Assessments for Fiscal Year 2024/25 are to be levied upon the assessable commercial parcels as follows:
DESCRIPTION AMOUNT
Total Estimated Costs $12,195.14
Operating Reserve Contribution (3,673.58)
Total Assessment (1) $8,521.56
Total Net Acreage 47.203
FISCAL YEAR 2024/25 ASSESSMENT PER NET ACRE $180.53
(1) Assessment per parcel will be rounded down to the nearest even cent for Stanislaus County tax roll submission.
4.3 Fund Balance
It is the intent of the City of Patterson to maintain an Operating Reserve which shall not exceed the estimated costs of maintenance and servicing of the improvements prior to December 10 of the fiscal year, or when the City expects to receive its apportionment of special assessments and tax collections from the County, whichever is later. The reserve balance information for the District is as follows:
Estimated Fiscal Year Ending June 30, 2024 Unreserved Fund Balance ($5,465.47) Operating Reserve Contribution – Fiscal Year 2024/25 (3,673.58) Operating Reserve Collection – Fiscal Year 2024/25 0.00 Estimated Fiscal Year Ending June 30, 2025 Unreserved Fund Balance ($9,139.05) )
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Packet Pg. 378 Attachment: Patterson CSA 15 Annual Report 24-25 (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public Hearing FY City of Patterson
Fiscal Year 2024/25 Annual Report – CSA No. 15 5
5. ASSESSMENT DIAGRAM
The following page shows the Assessment Diagram of the District.
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Packet Pg. 379 Attachment: Patterson CSA 15 Annual Report 24-25 (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public Hearing FY
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Packet Pg. 380 Attachment: Patterson CSA 15 Annual Report 24-25 (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public Hearing FY City of Patterson
Fiscal Year 2024/25 Annual Report – CSA No. 15 6
6. FISCAL YEAR 2024/25 ASSESSMENT ROLL
The following page shows the assessment roll of the District.
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Packet Pg. 381 Attachment: Patterson CSA 15 Annual Report 24-25 (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public Hearing FY City of Patterson
County Service Area No. 15
Final Billing Detail Report for Fiscal Year 2024/25
APN Address Acreage Rate Per Acre Assessment Total
021-028-001-000 300 ROGERS RD 3.117 180.53 $562.70
021-028-002-000 260 ROGERS RD 1.215 180.53 219.34
021-028-003-000 210 ROGERS RD 2.12 180.53 382.72
021-028-005-000 ROGERS RD 0.63 180.53 113.72
021-028-006-000 ROGERS RD 1.31 180.53 236.48
021-028-007-000 ROGERS RD 3.41 180.53 615.60
021-028-008-000 ROGERS RD 2.09 180.53 377.30
021-028-009-000 40 ROGERS RD 1.68 180.53 303.28
021-028-011-000 80 ROGERS RD 1 180.53 180.52
021-028-012-000 ROGERS RD 0.12 180.53 21.66
021-028-013-000 65 ROGERS RD 1.46 180.53 263.56
021-028-014-000 125 ROGERS RD 1.07 180.53 193.16
021-028-020-000 2961 RENZO LN 0.94 180.53 169.70
021-028-027-000 2959 SPENO DR 2.65 180.53 478.40
021-028-028-000 ROGERS RD 1.05 180.53 189.56
021-028-030-000 280 ROGERS RD 2.473 180.53 446.44
021-028-032-000 240 ROGERS RD 1.828 180.53 330.00
021-028-037-000 ROGERS RD 1.68 180.53 303.28
021-028-038-000 2965 SPENO DR 0.75 180.53 135.40
021-028-039-000 140 ROGERS RD 1.11 180.53 200.38
021-028-040-000 2952 SPENO DR 0.72 180.53 129.98
021-028-041-000 62 CARMEN WAY 0.72 180.53 129.98
021-028-042-000 ROGERS RD 0.91 180.53 164.28
021-028-043-000 2965 ANNAMARIE AVE 0.95 180.53 171.50
021-028-044-000 ROGERS RD 4.21 180.53 760.02
021-028-045-000 2949 ANNAMARIE AVE 1.81 180.53 326.76
021-028-046-000 175 ROGERS RD 1.13 180.53 204.00
021-028-048-000 ROGERS RD 1.57 180.53 283.42
021-028-050-000 2985 RENZO LN 1.73 180.53 312.32
021-028-051-000 ROGERS RD 1.75 180.53 315.92
30 Accounts 47.203 $8,521.38
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 1 of 1 04/09/2024 10:06:49AM
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Packet Pg. 382 Attachment: Patterson CSA 15 Annual Report 24-25 (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public Hearing FY RESOLUTION NO. 2024-31
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PATTERSON, DECLARING ITS INTENTION TO LEVY AND COLLECT ASSESSMENTS WITHIN THE CITY’S BENEFIT ASSESSMENT DISTRICTS,
AND GIVING NOTICE OF THE TIME AND PLACE OF THE PUBLIC HEARING ON THE LEVY OF PROPOSED ASSESSMENTS FOR THE CITY’S BENEFIT ASSESSMENT DISTRICTS, FISCAL YEAR 2024/25
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 2024/25; and,
WHEREAS, NBS has prepared and filed with the City Clerk a report concerning the assessments within the Benefit Assessment Districts for Fiscal Year 2024/25. 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 18, 2024.
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.
6.6.e
Packet Pg. 383 Attachment: Resolution No. 2024-31 BAD Intent 24-25 (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public Hearing FY The foregoing resolution was passed by the City Council at a regular meeting held on the 21st day of May, 2024, 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 hereby certify that the foregoing is a full, correct and true copy of a resolution passed by the City Council of the City of Patterson, a Municipal Corporation of the County of Stanislaus, State of California, at a regular meeting held on the 21st day of May 2024, and I 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
6.6.e
Packet Pg. 384 Attachment: Resolution No. 2024-31 BAD Intent 24-25 (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public Hearing FY Fiscal Year 2024/25 Annual Levy Report for:
Benefit Assessment Districts
May 2024
6.6.f
Packet Pg. 385 Attachment: Patterson FY 24-25 BAD Engineer Report (Intent) (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public
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
6.6.f
Packet Pg. 386 Attachment: Patterson FY 24-25 BAD Engineer Report (Intent) (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public
TABLE OF CONTENTS
6.6.f
Packet Pg. 387 Attachment: Patterson FY 24-25 BAD Engineer Report (Intent) (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public
6.6.f
Packet Pg. 388 Attachment: Patterson FY 24-25 BAD Engineer Report (Intent) (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public
6.6.f
Packet Pg. 389 Attachment: Patterson FY 24-25 BAD Engineer Report (Intent) (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public
6.6.f
Packet Pg. 390 Attachment: Patterson FY 24-25 BAD Engineer Report (Intent) (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public City of Patterson
Fiscal Year 2024/25 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 2024/25 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 2024/25 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 34.16 2,288.72
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 74.42 76,503.76
Miraggio 25 185.20 4,630.00
Sutter Point 138 109.66 15,133.08
Walker Ranch 1,325 133.84 177,338.00
Patterson Gardens 801 200.00 160,200.00
Patterson Gardens – Lot E Parcels 184 21.92 4,033.28
Patterson Gardens – Annexation 1 (2) 19.91 454.12 9,041.50 Keystone Pacific Business Park (3) 169.25 326.00 55,175.50 Keystone Pacific Business Park – Annexation 1 (3) 102.5 150.00 15,375.00 Mahaffey Plaza 1.38 1,277.16 1,762.48
TOTALS 4,748.04 $556,972.62
(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.
6.6.f
Packet Pg. 391 Attachment: Patterson FY 24-25 BAD Engineer Report (Intent) (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public City of Patterson
Fiscal Year 2024/25 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.
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
6.6.f
Packet Pg. 392 Attachment: Patterson FY 24-25 BAD Engineer Report (Intent) (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public City of Patterson
Fiscal Year 2024/25 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 2024/25 Assessments
The 2024/25 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.
6.6.f
Packet Pg. 393 Attachment: Patterson FY 24-25 BAD Engineer Report (Intent) (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public City of Patterson
Fiscal Year 2024/25 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.”
6.6.f
Packet Pg. 394 Attachment: Patterson FY 24-25 BAD Engineer Report (Intent) (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public City of Patterson
Fiscal Year 2024/25 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.
6.6.f
Packet Pg. 395 Attachment: Patterson FY 24-25 BAD Engineer Report (Intent) (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public City of Patterson
Fiscal Year 2024/25 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 2024/25:
Country Hollow
Category Quantity Rate Description Cost Estimate
Streetlighting Costs
Streetlight Electrical Costs No. of Lamps: 13.00 $79.23 Annual Electrical Costs for District's Streetlights $1,030.00
Streetlight Repair Costs 35% of Electrical Costs as Basis for Repair Costs 360.50
Total Streetlighting Costs $1,390.50
Catch Basin Maintenance Costs
Catch Basin Cleaning No. of Basins: 11.00 $280.00 Labor and Equipment per Basin Every Eight Years $385.00
Total Catch Basin Maintenance Costs $385.00
Line Maintenance Costs
Line Maintenance Costs L.F. of Pipeline: 0.00 $1.20 Lines Cleaned Every Eight Years $0.00 Line Maintenance Costs
(Subdivision to Salado Creek) $280.00 Flat Rate per Year. Lines Cleaned Every Eight Years 280.00 Storm Water Management No. of Lots: 63.00 $6.00 Supplies, Materials, and Labor per Lot 378.00 Total Line Maintenance Costs $658.00
Drainage Maintenance Costs
Sperry-Poppy Drainage Area No. of Lots: 63.00 $19.49 Shared Maintenance Area $0.00 Walnut-Hartley Drainage Area No. of BU: 63.00 $25.66 Shared Maintenance Area 0.00 Total Drainage Maintenance Costs $0.00
Lift Station Costs
Electricity Annual Electric Costs for Lift Station $300.00 Maintenance & Repairs Annual Anticipated Maintenance and Repairs 1,000.00 Weed Control Services in Basin Semi-Annual Vegetation Management Services 100.00 Motor/SCADA Replacement Semi-Annual Motor and SCADA Replacement Reserves 380.00
Total Lift Station Maintenance Costs $1,780.00
Street Maintenance Costs
6.6.f
Packet Pg. 396 Attachment: Patterson FY 24-25 BAD Engineer Report (Intent) (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public City of Patterson
Fiscal Year 2024/25 Annual Report – Benefit Assessment Districts 7 Category Quantity Rate Description Cost Estimate
Slurry Seal Projects Street Maint. Sq
Ft: 0.00 $0.38 Collection for Sixth-Year Slurry Seal $0.00 Total Street Maintenance Costs $0.00
TOTAL MAINTENANCE COSTS $4,016.61
Administration Costs
Consulting Annual Budget and Levy Preparation and
Consulting Services $56.00
City Advertising and Hearing Costs Public Hearing Notice Publishing and Other Associated Expenses 15.00
City Staff Costs Staff Costs for Time Spent on District's Administrative Activities 632.03
TOTAL ADMINISTRATION COSTS $703.03
Capital Improvement & Equipment/Vehicle Costs
Decorative Streetlights -
(Heads/Poles) Stock
One-Time Replacements $170.00
Deferred Slurry Seal 24/25 Slurry Budgeted in 23/24, to be Expensed in 24/25 861.37 TOTAL CAPITAL IMPROVEMENT COSTS $1,031.37
TOTAL ESTIMATED COSTS $5,947.90
FY 24/25 Installment Reserve Collections
Street Maintenance Reserves Reserves for Future Street Maintenance Projects $0.00 Storm Drainage Reserves Reserves for Future Storm Drainage Maintenance Projects 0.00
INSTALLMENT RESERVE COLLECTION $0.00
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 2024/25 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 2024/25 are to be levied upon the 63 residential units within the Country Hollow Estates District as follows:
DESCRIPTION AMOUNT
Total Estimated Costs $5,947.90
Operating Unreserved Contribution (1,575.70)
Total Assessment $4,372.20
Total Number of Residential Units 63
Assessment per Residential Unit $69.40
Fiscal Year 2024/25 Max. Assessment Per Residential Unit $69.40
6.6.f
Packet Pg. 397 Attachment: Patterson FY 24-25 BAD Engineer Report (Intent) (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public City of Patterson
Fiscal Year 2024/25 Annual Report – Benefit Assessment Districts 8
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:
Country Hollow Estates
Estimated June
30, 2024 Balance FY 2024/25
Estimated June
30, 2025 Balance
Unreserved Fund Balance $3,506.95 $1,931.25
Revenue $4,372.20
Expenses (Including contributions to reserves) 5,947.90 Contribution From Unreserved Fund Balance (1) (1,575.70) Contribution from Street Maintenance Reserves 0.00 0.00 0.00 Collection to Storm Drainage Reserves 0.00 0.00 0.00
(1) The FY 2024/25 contribution of $1,575.70 from the Unreserved Fund Balance is the amount needed to cover the difference in expenses and maximum assessment revenue.
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.
6.6.f
Packet Pg. 398 Attachment: Patterson FY 24-25 BAD Engineer Report (Intent) (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public City of Patterson
Fiscal Year 2024/25 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 2024/25:
Golden Estates
Category Quantity Rate Description Cost
Estimate
Streetlighting Costs
Streetlight Electrical Costs No. of Lamps: 33.00 $77.42 Annual Electrical Costs for District's Streetlights $2,555.00 Streetlight Repair Costs 35% of Electrical Costs as Basis for Repair Costs $894.25 Total Streetlighting Costs $3,449.25
Catch Basin Maintenance Costs
Catch Basin Cleaning No. of Basins: 0.00 $280.00 Labor and Equipment per Basin Every Eight Years $0.00
Total Catch Basin Maintenance Costs $0.00
Line Maintenance Costs
Line Maintenance Costs L.F. of Pipeline: 0.00 $1.20 Lines Cleaned Every Eight Years $0.00 Line Maintenance Costs
(Subdivision to Salado Creek) $280.00 Flat Rate per Year. Lines Cleaned Every Eight Years $0.00 Storm Water Management No. of Lots: 193.00 $6.00 Supplies, Materials, and Labor per Lot $1,158.00 Total Line Maintenance Costs $1,158.00
Drainage Maintenance Costs
Sperry-Poppy Drainage Area (1) No. of Lots: 193.00 $19.49 Shared Maintenance Area $3,761.47 Walnut-Hartley Drainage Area No. of BU: 193.00 $25.66 Shared Maintenance Area $0.00 Total Drainage Maintenance Costs $3,761.47
Lift Station Costs
Electricity Annual Electric Costs for Lift Station $0.00 Maintenance & Repairs Annual Anticipated Maintenance and Repairs $0.00 Weed Control Services in Basin Semi-Annual Vegetation Management Services $0.00 Motor/SCADA Replacement Semi-Annual Motor and SCADA Replacement Reserves $0.00
Total Lift Station Maintenance Costs $0.00
6.6.f
Packet Pg. 399 Attachment: Patterson FY 24-25 BAD Engineer Report (Intent) (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public City of Patterson
Fiscal Year 2024/25 Annual Report – Benefit Assessment Districts 10 Category Quantity Rate Description Cost Estimate
Street Maintenance Costs
Slurry Seal Projects Street Maint. Sq
Ft: 0.00 $0.38 Collection for Sixth-Year Slurry Seal $0.00 Total Street Maintenance Costs $0.00
TOTAL MAINTENANCE COSTS $8,368.72
Administration Costs
Consulting Annual Budget and Levy Preparation and
Consulting Services $105.00
City Advertising and Hearing Costs Public Hearing Notice Publishing and Other Associated Expenses $20.00
City Staff Costs (2) Staff Costs for Time Spent on District's Administrative Activities $394.84
TOTAL ADMINISTRATION COSTS $519.84
Capital Improvement & Equipment/Vehicle Costs
Decorative Streetlights -
(Heads/Poles) Stock
One-Time Replacements $0.00
Deferred Slurry Seal 24/25 Slurry Budgeted in 23/24, to be Expensed in 24/25 $0.00
TOTAL CAPITAL IMPROVEMENT COSTS $0.00
TOTAL ESTIMATED COSTS $8,888.56
FY 24/25 Installment Reserve Collections
Street Maintenance Reserves Reserves for Future Street Maintenance Projects $0.00
Storm Drainage Reserves Reserves for Future Storm Drainage Maintenance Projects $0.00
INSTALLMENT RESERVE COLLECTION $0.00
(1) Refer to Appendix A of this Report for analysis of the Drainage Maintenance Costs for the Sperry-Poppy Area. (2) City Staff Costs reduced to accommodate fund balance shortfall.
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 2024/25 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 2024/25 are to be levied upon the 193 residential units within the Golden Estates District as follows:
6.6.f
Packet Pg. 400 Attachment: Patterson FY 24-25 BAD Engineer Report (Intent) (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public City of Patterson
Fiscal Year 2024/25 Annual Report – Benefit Assessment Districts 11
DESCRIPTION AMOUNT
Total Estimated Costs $8,888.56
Contribution to Unreserved Fund Balance (1,847.92)
Total Assessment $7,040.64
Total Number of Residential Units 193
Assessment per Residential Unit $36.48
Fiscal Year 2024/25 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, 2024 Balance FY 2024/25
Estimated June
30, 2025 Balance
Unreserved Fund Balance $1,847.93 $0.01
Revenue $7,040.64
Expenses (Including contributions to reserves) 8,888.56 Contribution From Unreserved Fund Balance (1) (1,847.92) Collection to Street Maintenance Reserves 0.00 0.00 0.00 (1) The FY 2024/25 contribution of $1,847.92 from the Unreserved Fund Balance is the amount needed to cover the difference in expenses and maximum assessment revenue.
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.
6.6.f
Packet Pg. 401 Attachment: Patterson FY 24-25 BAD Engineer Report (Intent) (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public City of Patterson
Fiscal Year 2024/25 Annual Report – Benefit Assessment Districts 12
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 2024/25:
Kinshire Estates
Category Quantity Rate Description Cost Estimate
Streetlighting Costs
Streetlight Electrical Costs No. of Lamps: 13.00 $75.38 Annual Electrical Costs for District's Streetlights $980.00
Streetlight Repair Costs 35% of Electrical Costs as Basis for Repair Costs 343.00
Total Streetlighting Costs $1,323.00
Catch Basin Maintenance Costs
Catch Basin Cleaning No. of Basins: 0.00 $280.00 Labor and Equipment per Basin Every Eight Years $0.00
Total Catch Basin Maintenance Costs $0.00
Line Maintenance Costs
Line Maintenance Costs L.F. of Pipeline: 0.00 $1.20 Lines Cleaned Every Eight Years $0.00 Line Maintenance Costs
(Subdivision to Salado Creek) $280.00 Flat Rate per Year. Lines Cleaned Every Eight Years 0.00 Storm Water Management No. of Lots: 68.00 $6.00 Supplies, Materials, and Labor per Lot 408.00 Total Line Maintenance Costs $408.00
Drainage Maintenance Costs
Sperry-Poppy Drainage Area (1) No. of Lots: 68.00 $19.49 Shared Maintenance Area $1,325.29 Walnut-Hartley Drainage Area No. of BU: 68.00 $25.66 Shared Maintenance Area 0.00 Total Drainage Maintenance Costs $1,325.29
Lift Station Costs
Electricity Annual Electric Costs for Lift Station $0.00 Maintenance & Repairs Annual Anticipated Maintenance and Repairs 0.00 Weed Control Services in Basin Semi-Annual Vegetation Management Services 0.00
Motor/SCADA Replacement Semi-Annual Motor and SCADA Replacement Reserves 0.00
Total Lift Station Maintenance Costs $0.00
6.6.f
Packet Pg. 402 Attachment: Patterson FY 24-25 BAD Engineer Report (Intent) (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public City of Patterson
Fiscal Year 2024/25 Annual Report – Benefit Assessment Districts 13 Category Quantity Rate Description Cost Estimate
Street Maintenance Costs
Slurry Seal Projects Street Maint. Sq
Ft: 0.00 $0.38 Collection for Sixth-Year Slurry Seal $0.00 Total Street Maintenance Costs $0.00
TOTAL MAINTENANCE COSTS $3,056.29
Administration Costs
Consulting Annual Budget and Levy Preparation and
Consulting Services $40.00
City Advertising and Hearing Costs Public Hearing Notice Publishing and Other Associated Expenses 10.00
City Staff Costs Staff Costs for Time Spent on District's Administrative Activities 458.44
TOTAL ADMINISTRATION COSTS $508.44
Capital Improvement & Equipment/Vehicle Costs
Decorative Streetlights -
(Heads/Poles) Stock
One-Time Replacements $0.00
Deferred Slurry Seal 24/25 Slurry Budgeted in 23/24, to be Expensed in 24/25 0.00
TOTAL CAPITAL IMPROVEMENT COSTS $0.00
TOTAL ESTIMATED COSTS $3,564.73
FY 24/25 Installment Reserve Collections
Street Maintenance Reserves Reserves for Future Street Maintenance Projects $0.00
Storm Drainage Reserves Reserves for Future Storm Drainage Maintenance Projects 0.00
INSTALLMENT RESERVE COLLECTION $0.00
(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 2024/25 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 2024/25 are to be levied upon the 68 residential units within the Kinshire Estates District as follows:
6.6.f
Packet Pg. 403 Attachment: Patterson FY 24-25 BAD Engineer Report (Intent) (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public City of Patterson
Fiscal Year 2024/25 Annual Report – Benefit Assessment Districts 14
DESCRIPTION AMOUNT
Total Estimated Costs $3,564.73
Contribution from Unreserved Fund Balance (851.53)
Total Assessment $2,713.20
Total Number of Residential Units 68
Assessment per Residential Unit $39.90
Fiscal Year 2024/25 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, 2024 Unreserved Fund Balance $1,240.09 Operating Reserve Contribution – Fiscal Year 2024/25 (851.53) Operating Reserve Collection – Fiscal Year 2024/25 0.00 Estimated Fiscal Year Ending June 30, 2025 Unreserved Fund Balance $388.57
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.
6.6.f
Packet Pg. 404 Attachment: Patterson FY 24-25 BAD Engineer Report (Intent) (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public City of Patterson
Fiscal Year 2024/25 Annual Report – Benefit Assessment Districts 15
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 2024/25:
Patterson Estates I
Category Quantity Rate Description Cost Estimate
Streetlighting Costs
Streetlight Electrical Costs No. of Lamps: 20.00 $51.00 Annual Electrical Costs for District's Streetlights $1,020.00
Streetlight Repair Costs 35% of Electrical Costs as Basis for Repair Costs 357.00
Total Streetlighting Costs $1,377.00
Catch Basin Maintenance Costs
Catch Basin Cleaning No. of Basins: 0.00 $280.00 Labor and Equipment per Basin Every Eight Years $0.00
Total Catch Basin Maintenance Costs $0.00
Line Maintenance Costs
Line Maintenance Costs L.F. of Pipeline: 0.00 $1.20 Lines Cleaned Every Eight Years $0.00 Line Maintenance Costs
(Subdivision to Salado Creek) $280.00 Flat Rate per Year. Lines Cleaned Every Eight Years 0.00 Storm Water Management No. of Lots: 109.00 $6.00 Supplies, Materials, and Labor per Lot 654.00 Total Line Maintenance Costs $654.00
Drainage Maintenance Costs
Sperry-Poppy Drainage Area No. of Lots: 109.00 $19.49 Shared Maintenance Area $0.00 Walnut-Hartley Drainage Area
(1)
No. of BU: 109.00 $25.66 Shared Maintenance Area 2,796.85 Total Drainage Maintenance Costs $2,796.85
Lift Station Costs
Electricity Annual Electric Costs for Lift Station $0.00 Maintenance & Repairs Annual Anticipated Maintenance and Repairs 0.00
Weed Control Services in Basin Semi-Annual Vegetation Management Services 0.00
Motor/SCADA Replacement Semi-Annual Motor and SCADA
Replacement Reserves 0.00
Total Lift Station Maintenance Costs $0.00
6.6.f
Packet Pg. 405 Attachment: Patterson FY 24-25 BAD Engineer Report (Intent) (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public City of Patterson
Fiscal Year 2024/25 Annual Report – Benefit Assessment Districts 16 Category Quantity Rate Description Cost Estimate
Street Maintenance Costs
Slurry Seal Projects Street Maint. Sq
Ft: 0.00 $0.38 Collection for Sixth-Year Slurry Seal $0.00 Total Street Maintenance Costs $0.00
TOTAL MAINTENANCE COSTS $4,827.85
Administration Costs
Consulting Annual Budget and Levy Preparation and
Consulting Services $60.00
City Advertising and Hearing Costs Public Hearing Notice Publishing and Other Associated Expenses 15.00
City Staff Costs (2) Staff Costs for Time Spent on District's Administrative Activities 468.69
TOTAL ADMINISTRATION COSTS $543.69
Capital Improvement & Equipment/Vehicle Costs (3)
Decorative Streetlights -
(Heads/Poles) Stock
One-Time Replacements $0.00
Deferred Slurry Seal 24/25 Slurry Budgeted in 23/24, to be Expensed in 24/25 0.00
TOTAL CAPITAL IMPROVEMENT COSTS $0.00
TOTAL ESTIMATED COSTS $5,371.54
FY 24/25 Installment Reserve Collections
Street Maintenance Reserves Reserves for Future Street Maintenance Projects $0.00
Storm Drainage Reserves Reserves for Future Storm Drainage Maintenance Projects 0.00
INSTALLMENT RESERVE COLLECTION $0.00
(1) Refer to Appendix B of this Report for analysis of the Drainage Maintenance Costs for the Walnut-Hartley Area. (2) City Staff Costs reduced to accommodate fund balance shortfall. Should the district’s fund balance fall to zero, the City Staff Costs will be further reduced.
(3) One-time costs.
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 2024/25 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 2024/25 are to be levied upon the 109 residential units within the Patterson Estates I District as follows:
6.6.f
Packet Pg. 406 Attachment: Patterson FY 24-25 BAD Engineer Report (Intent) (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public City of Patterson
Fiscal Year 2024/25 Annual Report – Benefit Assessment Districts 17
DESCRIPTION AMOUNT
Total Estimated Costs $5,371.54
Contribution from Unreserved Fund Balance (1,151.06)
Total Assessment $4,220.48
Total Number of Residential Units 109
Assessment per Residential Unit $38.72
Fiscal Year 2024/25 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, 2024 Balance FY 2024/25
Estimated June
30, 2025 Balance
Unreserved Fund Balance $1,151.06 $0.00
Revenue $4,220.48
Expenses (Including contributions to reserves) 5,371.54 Contribution From Unreserved Fund Balance (1,151.06)
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.
6.6.f
Packet Pg. 407 Attachment: Patterson FY 24-25 BAD Engineer Report (Intent) (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public City of Patterson
Fiscal Year 2024/25 Annual Report – Benefit Assessment Districts 18
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 2024/25:
Patterson Estates III
Category Quantity Rate Description Cost
Estimate
Streetlighting Costs
Streetlight Electrical Costs No. of Lamps: 5.00 $26.40 Annual Electrical Costs for District's Streetlights $132.00 Streetlight Repair Costs 35% of Electrical Costs as Basis for Repair Costs 46.20 Total Streetlighting Costs $178.20
Catch Basin Maintenance Costs
Catch Basin Cleaning No. of Basins: 0.00 $280.00 Labor and Equipment per Basin Every Eight Years $0.00
Total Catch Basin Maintenance Costs $0.00
Line Maintenance Costs
Line Maintenance Costs L.F. of Pipeline: 0.00 $1.20 Lines Cleaned Every Eight Years $0.00 Line Maintenance Costs
(Subdivision to Salado Creek) $280.00 Flat Rate per Year. Lines Cleaned Every Eight Years 0.00 Storm Water Management No. of Lots: 18.00 $6.00 Supplies, Materials, and Labor per Lot 108.00 Total Line Maintenance Costs $108.00
Drainage Maintenance Costs
Sperry-Poppy Drainage Area No. of Lots: 18.00 $19.49 Shared Maintenance Area $0.00 Walnut-Hartley Drainage Area
(1) No. of BU: 18.00 $25.66 Shared Maintenance Area 461.87 Total Drainage Maintenance Costs $461.87
Lift Station Costs
Electricity Annual Electric Costs for Lift Station $0.00 Maintenance & Repairs Annual Anticipated Maintenance and Repairs 0.00 Weed Control Services in Basin Semi-Annual Vegetation Management Services 0.00 Motor/SCADA Replacement Semi-Annual Motor and SCADA Replacement Reserves 0.00
Total Lift Station Maintenance Costs $0.00
6.6.f
Packet Pg. 408 Attachment: Patterson FY 24-25 BAD Engineer Report (Intent) (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public City of Patterson
Fiscal Year 2024/25 Annual Report – Benefit Assessment Districts 19 Category Quantity Rate Description Cost Estimate
Street Maintenance Costs
Slurry Seal Projects Street Maint. Sq
Ft: 0.00 $0.38 Collection for Sixth-Year Slurry Seal $0.00 Total Street Maintenance Costs $0.00
TOTAL MAINTENANCE COSTS $748.07
Administration Costs
Consulting Annual Budget and Levy Preparation and
Consulting Services $15.00
City Advertising and Hearing Costs Public Hearing Notice Publishing and Other Associated Expenses 5.00
City Staff Costs Staff Costs for Time Spent on District's Administrative Activities 112.21
TOTAL ADMINISTRATION COSTS $132.21
Capital Improvement & Equipment/Vehicle Costs (2)
Decorative Streetlights -
(Heads/Poles) Stock
One-Time Replacements $50.00
Deferred Slurry Seal 24/25 Slurry Budgeted in 23/24, to be Expensed in 24/25 0.00
TOTAL CAPITAL IMPROVEMENT COSTS $50.00
TOTAL ESTIMATED COSTS $930.28
FY 24/25 Installment Reserve Collections
Street Maintenance Reserves Reserves for Future Street Maintenance Projects $0.00
Storm Drainage Reserves Reserves for Future Storm Drainage Maintenance Projects 0.00
INSTALLMENT RESERVE COLLECTION $0.00
(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 2024/25 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 2024/25 are to be levied upon the 18 residential units within the Patterson Estates III District as follows:
6.6.f
Packet Pg. 409 Attachment: Patterson FY 24-25 BAD Engineer Report (Intent) (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public City of Patterson
Fiscal Year 2024/25 Annual Report – Benefit Assessment Districts 20
DESCRIPTION AMOUNT
Total Estimated Costs $930.28
Contribution from Unreserved Fund Balance (238.72)
Total Assessment $691.56
Total Number of Residential Units 18
Assessment per Residential Unit $38.42
Fiscal Year 2024/25 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,
2024 Balance FY 2024/25
Estimated June
30, 2025 Balance
Unreserved Fund Balance $306.53 $440.14
Revenue $691.56
Expenses (Including contributions to reserves) 899.36
Collection to Unreserved Fund Balance (1) 133.61
Street Maintenance Reserves (2) 3,766.08 (133.61)3,393.75 (238.72) (1) The FY 2024/25 collection to the Unreserved Fund Balance brings up to 50% of the annual O&M costs of the district (Targeted Unreserved Fund Balance).
(2) The FY 2024/25 contribution from the Street Maintenance Reserves in the amount of $133.61 brings the Unreserved Fund Balance up to 50% of the annual O&M costs of the district (Targeted Unreserved Fund Balance) and the contribution of $238.72 is the difference in estimated expenses and maximum assessment revenue.
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.
6.6.f
Packet Pg. 410 Attachment: Patterson FY 24-25 BAD Engineer Report (Intent) (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public City of Patterson
Fiscal Year 2024/25 Annual Report – Benefit Assessment Districts 21
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 2024/25:
Patterson Estates IV
Category Quantity Rate Description Cost Estimate
Streetlighting Costs
Streetlight Electrical Costs No. of Lamps: 25.00 $86.60 Annual Electrical Costs for District's Streetlights $1,918.24
Streetlight Repair Costs (1) 35% of Electrical Costs as Basis for Repair Costs 0.00
Total Streetlighting Costs $1,918.24
Catch Basin Maintenance Costs
Catch Basin Cleaning No. of Basins: 0.00 $280.00 Labor and Equipment per Basin Every Eight Years $0.00
Total Catch Basin Maintenance Costs $0.00
Line Maintenance Costs
Line Maintenance Costs L.F. of Pipeline: 0.00 $1.20 Lines Cleaned Every Eight Years $0.00 Line Maintenance Costs
(Subdivision to Salado Creek) $280.00 Flat Rate per Year. Lines Cleaned Every Eight Years 0.00 Storm Water Management No. of Lots: 158.00 $6.00 Supplies, Materials, and Labor per Lot 948.00 Total Line Maintenance Costs $948.00
Drainage Maintenance Costs
Sperry-Poppy Drainage Area No. of Lots: 158.00 $19.49 Shared Maintenance Area $0.00 Walnut-Hartley Drainage Area
(2) No. of BUs: 158.00 $25.66 Shared Maintenance Area 4,054.15 Total Drainage Maintenance Costs $4,054.15
Lift Station Costs
Electricity Annual Electric Costs for Lift Station $0.00 Maintenance & Repairs Annual Anticipated Maintenance and Repairs 0.00
Weed Control Services in Basin Semi-Annual Vegetation Management Services 0.00
Motor/SCADA Replacement Semi-Annual Motor and SCADA
Replacement Reserves 0.00
Total Lift Station Maintenance Costs $0.00
6.6.f
Packet Pg. 411 Attachment: Patterson FY 24-25 BAD Engineer Report (Intent) (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public City of Patterson
Fiscal Year 2024/25 Annual Report – Benefit Assessment Districts 22 Category Quantity Rate Description Cost Estimate
Street Maintenance Costs
Slurry Seal Projects Street Maint.
Sq Ft: 0.00 $0.38 Collection for Sixth-Year Slurry Seal $0.00 Total Street Maintenance Costs $0.00
TOTAL MAINTENANCE COSTS $6,920.39
Administration Costs
Consulting Annual Budget and Levy Preparation and
Consulting Services $86.00
City Advertising and Hearing Costs Public Hearing Notice Publishing and Other Associated Expenses 15.00
City Staff Costs (1) Staff Costs for Time Spent on District's Administrative Activities 0.00
TOTAL ADMINISTRATION COSTS $101.00
Capital Improvement & Equipment/Vehicle Costs (3)
Decorative Streetlights -
(Heads/Poles) Stock (4)
One-Time Replacements $0.00
Deferred Slurry Seal 24/25 Slurry Budgeted in 23/24, to be Expensed in 24/25 0.00
TOTAL CAPITAL IMPROVEMENT COSTS $0.00
TOTAL ESTIMATED COSTS $7,021.39
FY 24/25 Installment Reserve Collections
Street Maintenance Reserves Reserves for Future Street Maintenance Projects $0.00
Storm Drainage Reserves Reserves for Future Storm Drainage Maintenance Projects 0.00
INSTALLMENT RESERVE COLLECTION $0.00
(1) Streetlight repair costs and City Staff costs removed due to assessment revenue shortfalls. (2) Refer to Appendix B of this Report for analysis of the Drainage Maintenance Costs for the Walnut-Hartley Area. (3) One-time costs.
(4) Decorative Streetlight cost estimate eliminated due to assessment revenue shortfalls.
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 2024/25 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 2024/25 are to be levied upon the 158 residential units within the Patterson Estates IV District as follows:
6.6.f
Packet Pg. 412 Attachment: Patterson FY 24-25 BAD Engineer Report (Intent) (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public City of Patterson
Fiscal Year 2024/25 Annual Report – Benefit Assessment Districts 23
DESCRIPTION AMOUNT
Total Estimated Costs $7,021.39
Contribution from Unreserved Fund Balance (1,336.55)
Total Assessment $5,684.84
Total Number of Residential Units 158
Assessment per Residential Unit $35.98
Fiscal Year 2024/25 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, 2024 Unreserved Fund Balance $1,336.56 Operating Reserve Contribution – Fiscal Year 2024/25 (1,336.55) Operating Reserve Collection – Fiscal Year 2024/25 0.00 Estimated Fiscal Year Ending June 30, 2025 Unreserved Fund Balance $0.01
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.
6.6.f
Packet Pg. 413 Attachment: Patterson FY 24-25 BAD Engineer Report (Intent) (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public City of Patterson
Fiscal Year 2024/25 Annual Report – Benefit Assessment Districts 24
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 2024/25:
Shirepark Estates
Category Quantity Rate Description Cost Estimate
Streetlighting Costs
Streetlight Electrical Costs No. of Lamps: 30.00 $75.83 Annual Electrical Costs for District's Streetlights $2,275.00
Streetlight Repair Costs 35% of Electrical Costs as Basis for Repair Costs $796.25
Total Streetlighting Costs $3,071.25
Catch Basin Maintenance Costs
Catch Basin Cleaning No. of Basins: 0.00 $280.00 Labor and Equipment per Basin Every Eight Years $0.00
Total Catch Basin Maintenance Costs $0.00
Line Maintenance Costs
Line Maintenance Costs L.F. of Pipeline: 0.00 $1.20 Lines Cleaned Every Eight Years $0.00 Line Maintenance Costs
(Subdivision to Salado Creek) $280.00 Flat Rate per Year. Lines Cleaned Every Eight Years $0.00 Storm Water Management No. of Lots: 166.00 $6.00 Supplies, Materials, and Labor per Lot $996.00 Total Line Maintenance Costs $996.00
Drainage Maintenance Costs
Sperry-Poppy Drainage Area (1) No. of Lots: 166.00 $19.49 Shared Maintenance Area $3,235.26 Walnut-Hartley Drainage Area No. of BUs: 166.00 $25.66 Shared Maintenance Area $0.00 Total Drainage Maintenance Costs $3,235.26
Lift Station Costs
Electricity Annual Electric Costs for Lift Station $0.00 Maintenance & Repairs Annual Anticipated Maintenance and Repairs $0.00
Weed Control Services in Basin Semi-Annual Vegetation Management Services $0.00
Motor/SCADA Replacement Semi-Annual Motor and SCADA Replacement Reserves $0.00
Total Lift Station Maintenance Costs $0.00
6.6.f
Packet Pg. 414 Attachment: Patterson FY 24-25 BAD Engineer Report (Intent) (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public City of Patterson
Fiscal Year 2024/25 Annual Report – Benefit Assessment Districts 25 Category Quantity Rate Description Cost Estimate
Street Maintenance Costs
Slurry Seal Projects Street Maint.
Sq Ft: 0.00 $0.38 Collection for Sixth-Year Slurry Seal $0.00 Total Street Maintenance Costs $0.00
TOTAL MAINTENANCE COSTS $7,302.51
Administration Costs
Consulting Annual Budget and Levy Preparation and
Consulting Services $90.00
City Advertising and Hearing Costs Public Hearing Notice Publishing and Other Associated Expenses $15.00
City Staff Costs (2) Staff Costs for Time Spent on District's Administrative Activities $500.00
TOTAL ADMINISTRATION COSTS $605.00
Capital Improvement & Equipment/Vehicle Costs (3)
Decorative Streetlights -
(Heads/Poles) Stock
One-Time Replacements $0.00
Deferred Slurry Seal 24/25 Slurry Budgeted in 23/24, to be Expensed in 24/25 0.00
TOTAL CAPITAL IMPROVEMENT COSTS $0.00
TOTAL ESTIMATED COSTS $7,907.51
FY 24/25 Installment Reserve Collections
Street Maintenance Reserves Reserves for Future Street Maintenance Projects $0.00
Storm Drainage Reserves Reserves for Future Storm Drainage Maintenance Projects 0.00
INSTALLMENT RESERVE COLLECTION $0.00
(1) Refer to Appendix A of this Report for analysis of the Drainage Maintenance Costs for the Sperry-Poppy Area. (2) Reduced to meet assessment revenue shortfall. Should the district’s fund balance fall to zero, the City Staff Costs will be further reduced.
(3) One-time costs.
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 2024/25 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 2024/25 are to be levied upon the 166 residential units within the Shirepark Estates District as follows:
6.6.f
Packet Pg. 415 Attachment: Patterson FY 24-25 BAD Engineer Report (Intent) (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public City of Patterson
Fiscal Year 2024/25 Annual Report – Benefit Assessment Districts 26
DESCRIPTION AMOUNT
Total Estimated Costs $7,907.51
Contribution From Unreserved Fund Balance (1,685.83)
Total Assessment $6,221.68
Total Number of Residential Units 166
Assessment per Residential Unit $37.48
Fiscal Year 2024/25 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, 2024 Balance FY 2024/25
Estimated June
30, 2025 Balance
Unreserved Fund Balance $2,015.20 $329.37
Revenue $6,221.68
Expenses (Including contributions to reserves) 7,907.51 Contribution From Unreserved Fund Balance (1) (1,685.83) Street Maintenance Reserves 0.00 0.00 0.00
(1) The FY 2024/25 contribution from the Unreserved Fund balance in the amount of $1,685.83 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.
6.6.f
Packet Pg. 416 Attachment: Patterson FY 24-25 BAD Engineer Report (Intent) (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public City of Patterson
Fiscal Year 2024/25 Annual Report – Benefit Assessment Districts 27
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 2024/25:
Springshire Estates
Category Quantity Rate Description Cost Estimate
Streetlighting Costs
Streetlight Electrical Costs No. of Lamps: 5.00 $56.00 Annual Electrical Costs for District's Streetlights $280.00 Streetlight Repair Costs 35% of Electrical Costs as Basis for Repair Costs 98.00 Total Streetlighting Costs $378.00
Catch Basin Maintenance Costs
Catch Basin Cleaning No. of Basins: 0.00 $280.00 Labor and Equipment per Basin Every Eight Years $0.00 Total Catch Basin Maintenance Costs $0.00
Line Maintenance Costs
Line Maintenance Costs L.F. of Pipeline: 0.00 $1.20 Lines Cleaned Every Eight Years $0.00 Line Maintenance Costs
(Subdivision to Salado Creek) 280.00 Flat Rate per Year. Lines Cleaned Every Eight Years 0.00 Storm Water Management No. of Lots: 38.00 6.00 Supplies, Materials, and Labor per Lot 228.00 Total Line Maintenance Costs $228.00
Drainage Maintenance Costs
Sperry-Poppy Drainage Area (1) No. of Lots: 38.00 $19.49 Shared Maintenance Area $740.60 Walnut-Hartley Drainage Area No. of BUs: 38.00 $25.66 Shared Maintenance Area 0.00 Total Drainage Maintenance Costs $740.60
Lift Station Costs
Electricity Annual Electric Costs for Lift Station $0.00 Maintenance & Repairs Annual Anticipated Maintenance and Repairs 0.00 Weed Control Services in Basin Semi-Annual Vegetation Management Services 0.00 Motor/SCADA Replacement Semi-Annual Motor and SCADA Replacement Reserves 0.00
Total Lift Station Maintenance Costs $0.00
Street Maintenance Costs
Slurry Seal Projects Street Maint. Sq
Ft: 0.00 $0.38 Collection for Sixth-Year Slurry Seal $0.00
6.6.f
Packet Pg. 417 Attachment: Patterson FY 24-25 BAD Engineer Report (Intent) (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public City of Patterson
Fiscal Year 2024/25 Annual Report – Benefit Assessment Districts 28 Category Quantity Rate Description Cost Estimate
Total Street Maintenance Costs $0.00
TOTAL MAINTENANCE COSTS $1,346.60
Administration Costs
Consulting Annual Budget and Levy Preparation and
Consulting Services $25.00
City Advertising and Hearing Costs Public Hearing Notice Publishing and Other Associated Expenses 5.00
City Staff Costs Staff Costs for Time Spent on District's Administrative Activities 201.99
TOTAL ADMINISTRATION COSTS $231.99
Capital Improvement & Equipment/Vehicle Costs (2)
Decorative Streetlights -
(Heads/Poles) Stock
One-Time Replacements $102.00
Deferred Slurry Seal 24/25 Slurry Budgeted in 23/24, to be Expensed in 24/25 0.00
TOTAL CAPITAL IMPROVEMENT COSTS $102.00
TOTAL ESTIMATED COSTS $1,680.59
FY 24/25 Installment Reserve Collections
Street Maintenance Reserves Reserves for Future Street Maintenance Projects $0.00 Storm Drainage Reserves Reserves for Future Storm Drainage Maintenance Projects 0.00
INSTALLMENT RESERVE COLLECTION $0.00
(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 2024/25 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 2024/25 are to be levied upon the 38 residential units within the Springshire Estates District as follows:
DESCRIPTION AMOUNT
Total Estimated Costs $1,680.59
Contribution From Unreserved Fund Balance (310.31)
Total Assessment $1,370.28
Total Number of Residential Units 38
Assessment per Residential Unit $36.06
Fiscal Year 2024/25 Max. Assessment Per Residential Unit $36.06
6.6.f
Packet Pg. 418 Attachment: Patterson FY 24-25 BAD Engineer Report (Intent) (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public City of Patterson
Fiscal Year 2024/25 Annual Report – Benefit Assessment Districts 29
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, 2024 Balance FY 2024/25
Estimated June
30, 2025 Balance
Unreserved Fund Balance $1,099.61 $789.30
Revenue $1,370.28
Expenses (Including contributions to reserves) 1,680.59 Contribution From Unreserved Fund Balance (1) (310.31)
Street Maintenance Reserves (2) 1,282.97 0.00 1,282.97
(1) The FY 2024/25 contribution from the Unreserved Fund balance in the amount of $310.31 is the estimated amount of the assessment levy over the estimated annual costs.
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.
6.6.f
Packet Pg. 419 Attachment: Patterson FY 24-25 BAD Engineer Report (Intent) (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public City of Patterson
Fiscal Year 2024/25 Annual Report – Benefit Assessment Districts 30
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 2024/25:
Walnut Square
Category Quantity Rate Description Cost Estimate
Streetlighting Costs
Streetlight Electrical Costs No. of Lamps: 11.00 $53.63 Annual Electrical Costs for District's Streetlights $590.00
Streetlight Repair Costs 35% of Electrical Costs as Basis for Repair Costs 206.50
Total Streetlighting Costs $796.50
Catch Basin Maintenance Costs
Catch Basin Cleaning No. of Basins: 6.00 $280.00 Labor and Equipment per Basin Every Eight Years $210.00
Total Catch Basin Maintenance Costs $210.00
Line Maintenance Costs
Line Maintenance Costs L.F. of Pipeline: 0.00 $1.20 Lines Cleaned Every Eight Years $0.00 Line Maintenance Costs
(Subdivision to Salado Creek) $280.00 Flat Rate per Year. Lines Cleaned Every Eight Years 280.00 Storm Water Management No. of Lots: 67.00 $6.00 Supplies, Materials, and Labor per Lot 402.00 Total Line Maintenance Costs $682.00
Drainage Maintenance Costs
Sperry-Poppy Drainage Area No. of Lots: 67.00 $19.49 Shared Maintenance Area $0.00 Walnut-Hartley Drainage Area No. of BUs: 67.00 $25.66 Shared Maintenance Area 0.00 Total Drainage Maintenance Costs $0.00
Lift Station Costs
Electricity Annual Electric Costs for Lift Station $0.00 Maintenance & Repairs Annual Anticipated Maintenance and Repairs 250.00 Weed Control Services in Basin Semi-Annual Vegetation Management Services 0.00
Motor/SCADA Replacement Semi-Annual Motor and SCADA Replacement Reserves 0.00
Total Lift Station Maintenance Costs $250.00
6.6.f
Packet Pg. 420 Attachment: Patterson FY 24-25 BAD Engineer Report (Intent) (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public City of Patterson
Fiscal Year 2024/25 Annual Report – Benefit Assessment Districts 31 Category Quantity Rate Description Cost Estimate
Street Maintenance Costs
Slurry Seal Projects Street Maint.
Sq Ft: 0.00 $0.38 Collection for Sixth-Year Slurry Seal $0.00 Total Street Maintenance Costs $0.00
TOTAL MAINTENANCE COSTS $1,938.50
Administration Costs
Consulting Annual Budget and Levy Preparation and
Consulting Services $40.00
City Advertising and Hearing Costs Public Hearing Notice Publishing and Other Associated Expenses 5.00
City Staff Costs Staff Costs for Time Spent on District's Administrative Activities 290.78
TOTAL ADMINISTRATION COSTS $335.78
Capital Improvement & Equipment/Vehicle Costs (1)
Decorative Streetlights -
(Heads/Poles) Stock
One-Time Replacements $181.00
Deferred Slurry Seal 24/25 Slurry Budgeted in 23/24, to be Expensed in 24/25 0.00
TOTAL CAPITAL IMPROVEMENT COSTS $181.00
TOTAL ESTIMATED COSTS $2,455.28
FY 24/25 Installment Reserve Collections
Street Maintenance Reserves Reserves for Future Street Maintenance Projects $0.00
Storm Drainage Reserves Reserves for Future Storm Drainage Maintenance Projects 0.00
INSTALLMENT RESERVE COLLECTION $0.00
(1) One-time costs.
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 2024/25 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 2024/25 are to be levied upon the 67 residential units within the Walnut Square District as follows:
6.6.f
Packet Pg. 421 Attachment: Patterson FY 24-25 BAD Engineer Report (Intent) (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public City of Patterson
Fiscal Year 2024/25 Annual Report – Benefit Assessment Districts 32
DESCRIPTION AMOUNT
Total Estimated Costs $2,455.28
Contribution from Unreserved Fund Balance (166.56)
Total Assessment $2,288.72
Total Number of Residential Units 67.00
Assessment per Residential Unit $34.16
Fiscal Year 2024/25 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, 2024 Balance FY 2024/25
Estimated June
30, 2025 Balance
Unreserved Fund Balance $1,303.70 $1,137.14
Revenue $2,288.72
Expenses (Including contributions to reserves) 2,455.28 Contribution From Unreserved Fund Balance (166.56)
Street Maintenance Reserves 2,066.30 0.00 2,066.30
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.
6.6.f
Packet Pg. 422 Attachment: Patterson FY 24-25 BAD Engineer Report (Intent) (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public City of Patterson
Fiscal Year 2024/25 Annual Report – Benefit Assessment Districts 33
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 2024/25:
Weber Estates
Category Quantity Rate Description Cost Estimate
Streetlighting Costs
Streetlight Electrical Costs No. of Lamps: 8.00 $86.88 Annual Electrical Costs for District's Streetlights $695.00
Streetlight Repair Costs (1) 35% of Electrical Costs as Basis for Repair Costs 130.91
Total Streetlighting Costs $825.91
Catch Basin Maintenance Costs
Catch Basin Cleaning No. of Basins: 0.00 $280.00 Labor and Equipment per Basin Every Eight Years $0.00
Total Catch Basin Maintenance Costs $0.00
Line Maintenance Costs
Line Maintenance Costs L.F. of Pipeline: 0.00 $1.20 Lines Cleaned Every Eight Years $0.00 Line Maintenance Costs
(Subdivision to Salado Creek) $280.00 Flat Rate per Year. Lines Cleaned Every Eight Years 0.00 Storm Water Management No. of Lots: 42.00 $6.00 Supplies, Materials, and Labor per Lot 252.00 Total Line Maintenance Costs $252.00
Drainage Maintenance Costs
Sperry-Poppy Drainage Area No. of Lots: 42.00 $19.49 Shared Maintenance Area $0.00 Walnut-Hartley Drainage Area
(2) No. of BUs: 42.00 $25.66 Shared Maintenance Area 1,077.69 Total Drainage Maintenance Costs $1,077.69
Lift Station Costs
Electricity Annual Electric Costs for Lift Station $0.00 Maintenance & Repairs Annual Anticipated Maintenance and Repairs 0.00
Weed Control Services in Basin Semi-Annual Vegetation Management Services 0.00
Motor/SCADA Replacement Semi-Annual Motor and SCADA Replacement Reserves 0.00
Total Lift Station Maintenance Costs $0.00
6.6.f
Packet Pg. 423 Attachment: Patterson FY 24-25 BAD Engineer Report (Intent) (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public City of Patterson
Fiscal Year 2024/25 Annual Report – Benefit Assessment Districts 34 Category Quantity Rate Description Cost Estimate
Street Maintenance Costs
Slurry Seal Projects Street Maint.
Sq Ft: 0.00 $0.38 Collection for Sixth-Year Slurry Seal $0.00 Total Street Maintenance Costs $0.00
TOTAL MAINTENANCE COSTS $2,155.60
Administration Costs
Consulting Annual Budget and Levy Preparation and
Consulting Services $30.00
City Advertising and Hearing Costs Public Hearing Notice Publishing and Other Associated Expenses 5.00
City Staff Costs (3) Staff Costs for Time Spent on District's Administrative Activities 0.00
TOTAL ADMINISTRATION COSTS $35.00
Capital Improvement & Equipment/Vehicle Costs (4)
Decorative Streetlights -
(Heads/Poles) Stock
One-Time Replacements $0.00
Deferred Slurry Seal 24/25 Slurry Budgeted in 23/24, to be Expensed in 24/25 0.00
TOTAL CAPITAL IMPROVEMENT COSTS $0.00
TOTAL ESTIMATED COSTS $2,190.60
FY 24/25 Installment Reserve Collections
Street Maintenance Reserves Reserves for Future Street Maintenance Projects $0.00
Storm Drainage Reserves Reserves for Future Storm Drainage Maintenance Projects 0.00
INSTALLMENT RESERVE COLLECTION $0.00
(1) Streetlight electrical repair cost reduced to meet assessment revenue shortfall. (2) Refer to Appendix B of this Report for analysis of the Drainage Maintenance Costs for the Walnut-Hartley Area. (3) City staff costs removed due to assessment revenue shortfall. (4) One-time costs. Decorative Streetlight replacement costs reduced due to assessment revenue shortfall.
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 2024/25 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 2024/25 are to be levied upon the 42 residential units within the Weber Estates District as follows:
6.6.f
Packet Pg. 424 Attachment: Patterson FY 24-25 BAD Engineer Report (Intent) (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public City of Patterson
Fiscal Year 2024/25 Annual Report – Benefit Assessment Districts 35
DESCRIPTION AMOUNT
Total Estimated Costs $2,190.60
Contribution From Unreserved Fund Balance (411.48)
Total Assessment $1,779.12
Total Number of Residential Units 42.00
Assessment per Residential Unit $42.36
Fiscal Year 2024/25 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, 2024 Balance FY 2024/25
Estimated June
30, 2025 Balance
Unreserved Fund Balance $411.48 $0.00
Revenue $1,779.12
Expenses (Including contributions to reserves) 2,190.59 Contribution From Unreserved Fund Balance (1) (411.48)
Street Maintenance Reserves 0.00 0.00 0.00
(1) The FY 2024/25 contribution from the Unreserved Fund balance in the amount of $411.48 is the estimated amount of the assessment levy over the estimated annual costs.
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.
6.6.f
Packet Pg. 425 Attachment: Patterson FY 24-25 BAD Engineer Report (Intent) (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public City of Patterson
Fiscal Year 2024/25 Annual Report – Benefit Assessment Districts 36
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 2024/25:
Yorkshire
Category Quantity Rate Description Cost Estimate
Streetlighting Costs
Streetlight Electrical Costs No. of Lamps: 5.00 D3 / B3 Annual Electrical Costs for District's Streetlights $260.00
Streetlight Repair Costs 35% of Electrical Costs as Basis for Repair Costs 91.00
Total Streetlighting Costs $351.00
Catch Basin Maintenance Costs
Catch Basin Cleaning No. of Basins: 0.00 $280.00 Labor and Equipment per Basin Every Eight Years $0.00
Total Catch Basin Maintenance Costs $0.00
Line Maintenance Costs
Line Maintenance Costs L.F. of Pipeline: 0.00 $1.20 Lines Cleaned Every Eight Years $0.00 Line Maintenance Costs
(Subdivision to Salado Creek)
$280.00 Flat Rate per Year. Lines Cleaned Every Eight
Years 0.00
Storm Water Management No. of Lots: 25.00 $6.00 Supplies, Materials, and Labor per Lot 150.00 Total Line Maintenance Costs $150.00
Drainage Maintenance Costs
Sperry-Poppy Drainage Area (1) No. of Lots: 25.00 $19.49 Shared Maintenance Area $487.24 Walnut-Hartley Drainage Area No. of BUs: 25.00 $25.66 Shared Maintenance Area 0.00 Total Drainage Maintenance Costs $487.24
Lift Station Costs
Electricity Annual Electric Costs for Lift Station $0.00 Maintenance & Repairs Annual Anticipated Maintenance and Repairs 0.00 Weed Control Services in Basin Semi-Annual Vegetation Management Services 0.00
Motor/SCADA Replacement Semi-Annual Motor and SCADA Replacement Reserves 0.00
Total Lift Station Maintenance Costs $0.00
6.6.f
Packet Pg. 426 Attachment: Patterson FY 24-25 BAD Engineer Report (Intent) (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public City of Patterson
Fiscal Year 2024/25 Annual Report – Benefit Assessment Districts 37 Category Quantity Rate Description Cost Estimate
Street Maintenance Costs
Slurry Seal Projects Street Maint.
Sq Ft: 0.00 $0.38 Collection for Sixth-Year Slurry Seal $0.00 Total Street Maintenance Costs $0.00
TOTAL MAINTENANCE COSTS $988.24
Administration Costs
Consulting Annual Budget and Levy Preparation and
Consulting Services $20.00
City Advertising and Hearing Costs Public Hearing Notice Publishing and Other Associated Expenses 5.00
City Staff Costs Staff Costs for Time Spent on District's Administrative Activities 148.24
TOTAL ADMINISTRATION COSTS $173.24
Capital Improvement & Equipment/Vehicle Costs (2)
Decorative Streetlights -
(Heads/Poles) Stock
One-Time Replacements $68.00
Deferred Slurry Seal 24/25 Slurry Budgeted in 23/24, to be Expensed in 24/25 0.00
TOTAL CAPITAL IMPROVEMENT COSTS $68.00
TOTAL ESTIMATED COSTS $1,229.48
FY 24/25 Installment Reserve Collections
Street Maintenance Reserves Reserves for Future Street Maintenance Projects $0.00
Storm Drainage Reserves Reserves for Future Storm Drainage Maintenance Projects 0.00
INSTALLMENT RESERVE COLLECTION $0.00
(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 2024/25 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 2024/25 are to be levied upon the 25 residential units within the Yorkshire I Estates District as follows:
6.6.f
Packet Pg. 427 Attachment: Patterson FY 24-25 BAD Engineer Report (Intent) (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public City of Patterson
Fiscal Year 2024/25 Annual Report – Benefit Assessment Districts 38
DESCRIPTION AMOUNT
Total Estimated Costs $1,229.48
Contribution From Unreserved Fund Balance (121.98)
Total Assessment $1,107.50
Total Number of Residential Units 25
Assessment per Residential Unit $44.30
Fiscal Year 2024/25 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, 2024 Balance FY 2024/25
Estimated June
30, 2025 Balance
Unreserved Fund Balance $702.72 $580.74
Revenue $1,107.50
Expenses (Including contributions to reserves) 1,229.48 Contribution From Unreserved Fund Balance (1) (121.98)
Street Maintenance Reserves 2,056.89 0.00 2,056.89
(1) The FY 2024/25 contribution from the Unreserved Fund balance in the amount of $121.98 is the estimated amount of the assessment levy over the estimated annual costs.
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.
6.6.f
Packet Pg. 428 Attachment: Patterson FY 24-25 BAD Engineer Report (Intent) (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public City of Patterson
Fiscal Year 2024/25 Annual Report – Benefit Assessment Districts 39
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 2024/25:
Yorkshire II Estates
Category Quantity Rate Description Cost Estimate
Streetlighting Costs
Streetlight Electrical Costs No. of Lamps: 1.00 $5.00 Annual Electrical Costs for District's Streetlights $5.00
Streetlight Repair Costs 35% of Electrical Costs as Basis for Repair Costs 1.75
Total Streetlighting Costs $6.75
Catch Basin Maintenance Costs
Catch Basin Cleaning No. of Basins: 0.00 $280.00 Labor and Equipment per Basin Every Eight Years $0.00
Total Catch Basin Maintenance Costs $0.00
Line Maintenance Costs
Line Maintenance Costs L.F. of Pipeline: 0.00 $1.20 Lines Cleaned Every Eight Years $0.00 Line Maintenance Costs
(Subdivision to Salado Creek) $280.00 Flat Rate per Year. Lines Cleaned Every Eight Years 0.00 Storm Water Management No. of Lots: 7.00 $6.00 Supplies, Materials, and Labor per Lot 42.00 Total Line Maintenance Costs $42.00
Drainage Maintenance Costs
Sperry-Poppy Drainage Area (1) No. of Lots: 7.00 $19.49 Shared Maintenance Area $136.43 Walnut-Hartley Drainage Area No. of BUs: 7.00 $25.66 Shared Maintenance Area 0.00 Total Drainage Maintenance Costs $136.43
Lift Station Costs
Electricity Annual Electric Costs for Lift Station $0.00 Maintenance & Repairs Annual Anticipated Maintenance and Repairs 0.00 Weed Control Services in Basin Semi-Annual Vegetation Management Services 0.00
Motor/SCADA Replacement Semi-Annual Motor and SCADA Replacement Reserves 0.00
Total Lift Station Maintenance Costs $0.00
6.6.f
Packet Pg. 429 Attachment: Patterson FY 24-25 BAD Engineer Report (Intent) (Approve Engineer's Annual Reports for BADs, LMDs, CSA and Set Public City of Patterson
Fiscal Year 2024/25 Annual Report – Benefit Assessment Districts 40 Category Quantity Rate Description Cost Estimate
Street Maintenance Costs
Slurry Seal Projects Street Maint.
Sq Ft: 0.00 $0.38 Collection for Sixth-Year Slurry Seal $0.00 Total Street Maintenance Costs $0.00
TOTAL MAINTENANCE COSTS $185.18
Administration Costs
Consulting Annual Budget and Levy Preparation and
Consulting Services $10.00
City Advertising and Hearing Costs Public Hearing Notice Publishing and Other Associated Expenses 5.00
City Staff Costs Staff Costs for Time Spent on District's Administrative Activities 27.78
TOTAL ADMINISTRATION COSTS $42.78
Capital Improvement & Equipment/Vehicle Costs (2)
Decorative Streetlights -
(Heads/Poles) Stock
One-Time Replacements $20.00
Deferred Slurry Seal 24/25 Slurry Budgeted in 23/24, to be Expensed in 24/25 0.00
TOTAL CAPITAL IMPROVEMENT COSTS $20.00
TOTAL ESTIMATED COSTS $247.96
FY 24/25 Installment Reserve Collections
Street Maintenance Reserves Reserves for Future Street Maintenance Projects $0.00
Storm Drainage Reserves Reserves for Future Storm Drainage Maintenance Projects 0.00
INSTALLMENT RESERVE COLLECTION $0.00
(1) Refer to Appendix A of this Report for analysis of the Drainage Maintenance Costs for the Sperry-Poppy Area. (2) One-time costs.