Patterson City Council
June 17, 2025

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 2025/26 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 2025/26 are to be levied upon the 67 residential units within the Walnut Square District as follows:

9.2.b
Packet Pg. 506 Attachment: Patterson FY 25-26 BAD Amended and Restated Engineer Report (PH) (Public Hearing & Approval of Resolutions ordering Levy City of Patterson
Fiscal Year 2025/26 Amended and Restated Annual Report – Benefit Assessment Districts 32

DESCRIPTION AMOUNT
Total Estimated Costs $4,146.80
Contribution from Street Maintenance Reserves (1,505.66) Total Assessment $2,641.14
Total Number of Residential Units 67.00
Assessment per Residential Unit $39.42
Fiscal Year 2025/26 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, 2025 Balance FY 2025/26
Estimated June
30, 2026 Balance
Unreserved Fund Balance (1) $1,562.60 $1,562.60
Revenue $2,641.14
Expenses (Including contributions to reserves) 4,146.80 Unreserved Fund Balance 0.00
Contribution From Street Maintenance Reserves 2,780.14 (1,505.66) 1,274.48 (1) The FY 2025/26 Unreserved Fund Balance is equal to 50% of the annual O&M costs of the district (Targeted Unreserved Fund Balance).
(2) The FY 2025/26 Contribution from the Street Maintenance Reserves in the amount of $1,505.66 is the estimated amount of the assessment levy short of the estimated annual costs.

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.

9.2.b
Packet Pg. 507 Attachment: Patterson FY 25-26 BAD Amended and Restated Engineer Report (PH) (Public Hearing & Approval of Resolutions ordering Levy City of Patterson
Fiscal Year 2025/26 Amended and Restated 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 2025/26:

Weber Estates
Category Quantity Rate Description Cost Estimate
Streetlighting Costs
Streetlight Electrical Costs (1) No. of Lamps: 8.00 $80.00 Annual Electrical Costs for District's Streetlights $478.12
Streetlight Repair Costs (2) 35% of Electrical Costs as Basis for Repair Costs 0.00
Total Streetlighting Costs $478.12
Catch Basin Maintenance Costs
Catch Basin Cleaning No. of Basins: 0.00 $231.00 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) $197.10 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 $18.81 Shared Maintenance Area $0.00 Walnut-Hartley Drainage Area (3) No. of BUs: 42.00 $24.78 Shared Maintenance Area 1,040.64 Total Drainage Maintenance Costs $1,040.64
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

9.2.b
Packet Pg. 508 Attachment: Patterson FY 25-26 BAD Amended and Restated Engineer Report (PH) (Public Hearing & Approval of Resolutions ordering Levy City of Patterson
Fiscal Year 2025/26 Amended and Restated 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 $1,770.76
Administration Costs
Consulting Annual Budget and Levy Preparation and
Consulting Services $42.00
City Advertising and Hearing Costs (2) Public Hearing Notice Publishing and Other Associated Expenses 0.00
City Staff Costs (2) Staff Costs for Time Spent on District's Administrative Activities 0.00
TOTAL ADMINISTRATION COSTS $42.00
Capital Improvement & Equipment/Vehicle Costs (4)
Decorative Streetlight Stock and
RetroReflective Street Signs
One-Time Replacements $0.00
SCADA Equipment and Software Shared Cost Replacements 0.00 Bucket Truck and Standard Pickup
Truck
Shared Cost Replacements 0.00
TOTAL CAPITAL IMPROVEMENT COSTS $0.00
TOTAL ESTIMATED COSTS $1,812.76
FY 25/26 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 cost reduced to meet assessment revenue shortfall. (2) Costs removed from budget to meet assessment revenue shortfall. (3) Refer to Appendix B of this Report for analysis of the Drainage Maintenance Costs for the Walnut-Hartley Area. (4) One-time costs. Share of Capital Improvement and Equipment/Vehicle Costs removed to accommodate budget 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 2025/26 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 2025/26 are to be levied upon the 42 residential units within the Weber Estates District as follows:

9.2.b
Packet Pg. 509 Attachment: Patterson FY 25-26 BAD Amended and Restated Engineer Report (PH) (Public Hearing & Approval of Resolutions ordering Levy City of Patterson
Fiscal Year 2025/26 Amended and Restated Annual Report – Benefit Assessment Districts 35

DESCRIPTION AMOUNT
Total Estimated Costs $1,812.76
Contribution From Unreserved Fund Balance (33.64)
Total Assessment $1,779.12
Total Number of Residential Units 42.00
Assessment per Residential Unit $42.36
Fiscal Year 2025/26 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, 2025 Balance FY 2025/26
Estimated June
30, 2026 Balance
Unreserved Fund Balance $80.10 $46.46
Revenue $1,779.12
Expenses (Including contributions to reserves) 1,812.76 Contribution From Unreserved Fund Balance (1) (33.64)
Street Maintenance Reserves 0.00 0.00 0.00
(1) The FY 2025/26 contribution from the Unreserved Fund balance in the amount of $46.46 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.

9.2.b
Packet Pg. 510 Attachment: Patterson FY 25-26 BAD Amended and Restated Engineer Report (PH) (Public Hearing & Approval of Resolutions ordering Levy City of Patterson
Fiscal Year 2025/26 Amended and Restated 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 2025/26:

Yorkshire
Category Quantity Rate Description Cost Estimate
Streetlighting Costs
Streetlight Electrical Costs No. of Lamps: 5.00 $45.00 Annual Electrical Costs for District's Streetlights $225.00
Streetlight Repair Costs 35% of Electrical Costs as Basis for Repair Costs 78.75
Total Streetlighting Costs $303.75
Catch Basin Maintenance Costs
Catch Basin Cleaning No. of Basins: 0.00 $231.00 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)
$197.10 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 $18.81 Shared Maintenance Area $470.22 Walnut-Hartley Drainage Area No. of BUs: 25.00 $24.78 Shared Maintenance Area 0.00 Total Drainage Maintenance Costs $470.22
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

9.2.b
Packet Pg. 511 Attachment: Patterson FY 25-26 BAD Amended and Restated Engineer Report (PH) (Public Hearing & Approval of Resolutions ordering Levy City of Patterson
Fiscal Year 2025/26 Amended and Restated 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 $923.97
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 138.60
TOTAL ADMINISTRATION COSTS $168.60
Capital Improvement & Equipment/Vehicle Costs (2)
Decorative Streetlight Stock and
RetroReflective Street Signs
One-Time Replacements $112.25
SCADA Equipment and Software Shared Cost Replacements 89.80 Bucket Truck and Standard Pickup
Truck
Shared Cost Replacements 179.15
Vegetation Mower and Trailer Shared Cost Replacements 1.82 TOTAL CAPITAL IMPROVEMENT COSTS $383.02
TOTAL ESTIMATED COSTS $1,475.59
FY 25/26 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 2025/26 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 2025/26 are to be levied upon the 25 residential units within the Yorkshire I Estates District as follows:

9.2.b
Packet Pg. 512 Attachment: Patterson FY 25-26 BAD Amended and Restated Engineer Report (PH) (Public Hearing & Approval of Resolutions ordering Levy City of Patterson
Fiscal Year 2025/26 Amended and Restated Annual Report – Benefit Assessment Districts 38

DESCRIPTION AMOUNT
Total Estimated Costs $1,475.59
Contribution from Street Maintenance Reserves (368.09)
Total Assessment $1,107.50
Total Number of Residential Units 25
Assessment per Residential Unit $44.30
Fiscal Year 2025/26 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, 2025 Balance FY 2025/26
Estimated June
30, 2026 Balance
Unreserved Fund Balance (1) $546.29 $546.29
Revenue $1,107.50
Expenses (Including contributions to reserves) 1,475.59 Contribution from Unreserved Fund Balance 0.00
Street Maintenance Reserves (2) 1,737.19 (368.09) 1,369.10 (1) The FY 2025/26 Unreserved Fund balance equal to 50% of the Targeted Annual Reserve (50% O&M costs). (2) The FY 2025/26 contribution from Street Maintenance Reserves in the amount of $368.09 is the estimated amount to cover the difference in expenses and assessment revenue.

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.

9.2.b
Packet Pg. 513 Attachment: Patterson FY 25-26 BAD Amended and Restated Engineer Report (PH) (Public Hearing & Approval of Resolutions ordering Levy City of Patterson
Fiscal Year 2025/26 Amended and Restated 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 2025/26:

Yorkshire II Estates
Category Quantity Rate Description Cost Estimate
Streetlighting Costs
Streetlight Electrical Costs No. of Lamps: 1.00 $10.00 Annual Electrical Costs for District's Streetlights $35.00
Streetlight Repair Costs 35% of Electrical Costs as Basis for Repair Costs 12.25
Total Streetlighting Costs $47.25
Catch Basin Maintenance Costs
Catch Basin Cleaning No. of Basins: 0.00 $231.00 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) $197.10 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 $18.81 Shared Maintenance Area $131.66 Walnut-Hartley Drainage Area No. of BUs: 7.00 $24.78 Shared Maintenance Area 0.00 Total Drainage Maintenance Costs $131.66
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

9.2.b
Packet Pg. 514 Attachment: Patterson FY 25-26 BAD Amended and Restated Engineer Report (PH) (Public Hearing & Approval of Resolutions ordering Levy City of Patterson
Fiscal Year 2025/26 Amended and Restated 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 $220.91
Administration Costs
Consulting Annual Budget and Levy Preparation and
Consulting Services $7.00
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 33.14
TOTAL ADMINISTRATION COSTS $45.14
Capital Improvement & Equipment/Vehicle Costs (2)
Decorative Streetlight Stock and
RetroReflective Street Signs
One-Time Replacements $31.43
SCADA Equipment and Software Shared Cost Replacements 25.14 Bucket Truck and Standard Pickup
Truck
Shared Cost Replacements 50.16
Vegetation Management (Mower
and Trailer) Shared Cost Replacements 0.36
TOTAL CAPITAL IMPROVEMENT COSTS $107.10
TOTAL ESTIMATED COSTS $373.15
FY 25/26 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.

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

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

15.4 Fiscal Year 2025/26 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 2025/26 are to be levied upon the 7 residential units within the Yorkshire II Estates District as follows:

9.2.b
Packet Pg. 515 Attachment: Patterson FY 25-26 BAD Amended and Restated Engineer Report (PH) (Public Hearing & Approval of Resolutions ordering Levy City of Patterson
Fiscal Year 2025/26 Amended and Restated Annual Report – Benefit Assessment Districts 41

DESCRIPTION AMOUNT
Total Estimated Costs $373.15
Contribution from Street Maintenance Reserves (83.35)
Total Assessment $289.80
Total Number of Residential Units 7
Assessment per Residential Unit $41.40
Fiscal Year 2025/26 Max. Assessment Per Residential Unit $41.40

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

Yorkshire II Estates
Estimated June
30, 2025 Balance FY 2025/26
Estimated June
30, 2026 Balance
Unreserved Fund Balance $133.03 $133.03
Revenue $289.80
Expenses (Including contributions to reserves) 373.15
Contribution From Unreserved Fund Balance 0.00
Street Maintenance Reserves (1) 967.86 (83.35) 884.51
(1) The FY 2025/26 Unreserved Fund balance equal to 50% of the Targeted Annual Reserve (50% O&M costs). (2) The FY 2025/26 contribution from Street Maintenance Reserves in the amount of $83.35 is the estimated amount to cover the difference in expenses and assessment revenue.

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

9.2.b
Packet Pg. 516 Attachment: Patterson FY 25-26 BAD Amended and Restated Engineer Report (PH) (Public Hearing & Approval of Resolutions ordering Levy City of Patterson
Fiscal Year 2025/26 Amended and Restated Annual Report – Benefit Assessment Districts 42

16. HEARTLAND RANCH DISTRICT

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

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

16.2 Estimate of Costs
The estimate of costs has been prepared by City staff based upon the plans and specifications for the maintenance and operation of the services, as well as the historical costs of similar services provided throughout the City. The following table shows the estimated costs for Fiscal Year 2025/26:

Heartland Ranch
Category Quantity Rate Description Cost Estimate
Streetlighting Costs
Streetlight Electrical Costs No. of
Lamps: 162.00 $61.73 Annual Electrical Costs for District's Streetlights $7,300.00 Streetlight Repair Costs 35% of Electrical Costs as Basis for Repair Costs 2,555.00
Total Streetlighting Costs $9,855.00
Catch Basin Maintenance Costs
Catch Basin Cleaning No. of
Basins: 79.00 $231.00 Labor and Equipment per Basin Every Four Years (79 basins X $231 / 4 years) $4,562.25 Total Catch Basin Maintenance Costs $4,562.25
Line Maintenance Costs
Line Maintenance Costs L.F. of
Pipeline: 30,450.00 $1.20 Lines Cleaned Every Eight Years $4,567.50 Line Maintenance Costs
(Subdivision to Salado Creek)
$197.10 Flat Rate per Year. Lines Cleaned Every
Eight Years 0.00
Storm Water Management No. of Lots: 1,028.00 $6.00 Supplies, Materials, and Labor per Lot 6,168.00 Total Line Maintenance Costs $10,735.50
Drainage Maintenance Costs
Sperry-Poppy Drainage Area No. of Lots: 1,028.00 $18.81 Shared Maintenance Area $0.00 Walnut-Hartley Drainage Area No. of BUs: 1,028.00 $24.78 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 3,000.00
Weed Control Services in Basin Semi-Annual Vegetation Management Services 3,000.00
Motor/SCADA Replacement Semi-Annual Motor and SCADA
Replacement Reserves 0.00
Total Lift Station Maintenance Costs $6,000.00

9.2.b
Packet Pg. 517 Attachment: Patterson FY 25-26 BAD Amended and Restated Engineer Report (PH) (Public Hearing & Approval of Resolutions ordering Levy City of Patterson
Fiscal Year 2025/26 Amended and Restated Annual Report – Benefit Assessment Districts 43 Category Quantity Rate Description Cost Estimate
Street Maintenance Costs
Slurry Seal Projects Street Maint.

Sq Ft: 1,763,062.00 $0.38 Collection for Sixth-Year Slurry Seal $0.00 Total Street Maintenance Costs $0.00
TOTAL MAINTENANCE COSTS $31,152.75
Administration Costs
Consulting Annual Budget and Levy Preparation and
Consulting Services $6,940.31
City Advertising and Hearing Costs Public Hearing Notice Publishing and Other Associated Expenses 120.00
City Staff Costs Staff Costs for Time Spent on District's Administrative Activities 4,672.91
TOTAL ADMINISTRATION COSTS $11,733.22
Capital Improvement & Equipment/Vehicle Costs (1)
Decorative Streetlight Stock and
RetroReflective Street Signs
One-Time Replacements $4,615.66
SCADA Equipment and Software Shared Cost Replacements 3,692.53 Bucket Truck and Standard Pickup
Truck(2)
Shared Cost Replacements 7,366.59
TOTAL CAPITAL IMPROVEMENT COSTS $15,674.78
TOTAL ESTIMATED COSTS $58,560.75
FY 25/26 Installment Reserve Collections (2)
Street Maintenance Reserves Reserves for Future Street Maintenance Projects $19,464.45
Storm Drainage Reserves Reserves for Future Storm Drainage Maintenance Projects 0.00
INSTALLMENT RESERVE COLLECTION $19,464.45
(1) One-time costs.
(2) Amount available to collect in excess of Estimated Costs for future projects.

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

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

Fiscal Year Maximum Assessment Assessment Levied
1998/99 $44.56 $44.56
1999/00 45.44 45.44
2000/01 46.34 46.34
2001/02 47.26 47.26
2002/03 48.20 48.20
2003/04 49.16 49.16

9.2.b
Packet Pg. 518 Attachment: Patterson FY 25-26 BAD Amended and Restated Engineer Report (PH) (Public Hearing & Approval of Resolutions ordering Levy City of Patterson
Fiscal Year 2025/26 Amended and Restated Annual Report – Benefit Assessment Districts 44 Fiscal Year Maximum Assessment Assessment Levied
2004/05 50.14 43.80
2005/06 51.14 44.68
2006/07 52.16 44.68
2007/08 53.20 53.20
2008/09 54.26 54.26
2009/10 55.34 55.34
2010/11 56.44 55.04
2011/12 57.56 57.56
2012/13 58.71 58.70
2013/14 59.88 59.88
2014/15 61.07 61.06
2015/16 62.29 62.28
2016/17 63.53 63.52
2017/18 64.80 64.80
2018/19 66.09 66.08
2019/20 67.41 67.40
2020/21 68.75 68.74
2021/22 70.13 70.12
2022/23 71.52 71.52
2023/24 72.96 72.96
2024/25 774.474.42 74.7474.42
2025/26 75.975.91 75.75.90
When, in any fiscal year, the Operational Reserve Fund is at a level equal to half of the following fiscal year’s maintenance costs, any surplus in the ability to cover the maintenance and administration costs of existing facilities will be used as a credit to the levy for such fiscal year and individual assessments will be reduced proportionately.

16.4 Fiscal Year 2025/26 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 2025/26 are to be levied upon the 1,028 residential units within the Heartland Ranch District as follows:

DESCRIPTION AMOUNT
Total Estimated Costs $58,560.75
Collection to Street Maintenance Reserves 19,464.45
Total Assessment $78,025.20
Total Number of Residential Units 1,028
Assessment per Residential Unit $75.90
Fiscal Year 2025/26 Max. Assessment Per Residential Unit $75.91

9.2.b
Packet Pg. 519 Attachment: Patterson FY 25-26 BAD Amended and Restated Engineer Report (PH) (Public Hearing & Approval of Resolutions ordering Levy City of Patterson
Fiscal Year 2025/26 Amended and Restated Annual Report – Benefit Assessment Districts 45

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

Heartland Ranch
Estimated June
30, 2025 Balance FY 2025/26
Estimated June
30, 2026 Balance
Unreserved Fund Balance (1) $21,442.99 $21,442.99
Revenue $78,025.20
Expenses (Including contributions to reserves) 78,025.20 Contribution From Unreserved Fund Balance 0.00
Collection to Street Maintenance Reserves (2) 29,595.21 19,464.45 49,059.66 Storm Drainage Reserves 2,709.48 0.00 2,709.48
(1) The FY 2025/26 Unreserved Fund balance is equal to 50% of the Targeted Annual Reserve (50% O&M costs). (2) The FY 2025/26 Collection to Street Maintenance Reserves in the amount of $19,464.45 is the amount available in maximum assessment revenue over the 2025/26 expenses that can be saved for future street maintenance costs.

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

9.2.b
Packet Pg. 520 Attachment: Patterson FY 25-26 BAD Amended and Restated Engineer Report (PH) (Public Hearing & Approval of Resolutions ordering Levy City of Patterson
Fiscal Year 2025/26 Amended and Restated Annual Report – Benefit Assessment Districts 46

17. MIRAGGIO DISTRICT

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

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

17.2 Estimate of Costs
The estimate of costs has been prepared by City staff based upon the plans and specifications for the maintenance and operation of the services, as well as the historical costs of similar services provided throughout the City. The following table shows the estimated costs for Fiscal Year 2025/26:

Miraggio
Category Quantity Rate Description Cost Estimate
Streetlighting Costs
Streetlight Electrical Costs No. of Lamps: 8.00 $87.50 Annual Electrical Costs for District's Streetlights $700.00
Streetlight Repair Costs 35% of Electrical Costs as Basis for Repair Costs 245.00
Total Streetlighting Costs $945.00
Catch Basin Maintenance Costs
Catch Basin Cleaning No. of Basins: 0.00 $231.00 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)
$197.10 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 $18.81 Shared Maintenance Area $470.22 Walnut-Hartley Drainage Area No. of BUs: 25.00 $24.78 Shared Maintenance Area 0.00 Total Drainage Maintenance Costs $470.22
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

9.2.b
Packet Pg. 521 Attachment: Patterson FY 25-26 BAD Amended and Restated Engineer Report (PH) (Public Hearing & Approval of Resolutions ordering Levy City of Patterson
Fiscal Year 2025/26 Amended and Restated Annual Report – Benefit Assessment Districts 47 Category Quantity Rate Description Cost Estimate
Street Maintenance Costs
Slurry Seal Projects Street Maint.

Sq Ft: 38,292.46 $0.38 Collection for Sixth-Year Slurry Seal $0.00 Total Street Maintenance Costs $0.00
TOTAL MAINTENANCE COSTS $1,586.56
Administration Costs
Consulting Annual Budget and Levy Preparation and
Consulting Services $173.80
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 $234.78
TOTAL ADMINISTRATION COSTS $413.58
Capital Improvement & Equipment/Vehicle Costs (2)
Decorative Streetlight Stock and
RetroReflective Street Signs
One-Time Replacements $112.25
SCADA Equipment and Software Shared Cost Replacements 89.80 Bucket Truck and Standard Pickup
Truck
Shared Cost Replacements 179.15
Vegetation Mower and Trailer Shared Cost Replacements 1.82 TOTAL CAPITAL IMPROVEMENT COSTS $383.02
TOTAL ESTIMATED COSTS $2,361.82
FY 25/26 Installment Reserve Collections (3)
Street Maintenance Reserves Reserves for Future Street Maintenance Projects $2,407.18
Storm Drainage Reserves Reserves for Future Storm Drainage Maintenance Projects 0.00
INSTALLMENT RESERVE COLLECTION $2,407.18
(1) Refer to Appendix A of this Report for analysis of the Drainage Maintenance Costs for the Sperry-Poppy Area. (2) One-time costs.
(3) Amount available to collect in excess of Estimated Costs for future projects.

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

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

Fiscal Year Maximum Assessment Assessment Levied
2003/04 $99.64 $99.64
2004/05 102.62 102.62

9.2.b
Packet Pg. 522 Attachment: Patterson FY 25-26 BAD Amended and Restated Engineer Report (PH) (Public Hearing & Approval of Resolutions ordering Levy City of Patterson
Fiscal Year 2025/26 Amended and Restated Annual Report – Benefit Assessment Districts 48 Fiscal Year Maximum Assessment Assessment Levied
2005/06 $105.69 $105.68
2006/07 108.86 108.86
2007/08 112.12 112.12
2008/09 115.48 115.48
2009/10 118.94 118.94
2010/11 122.50 122.50
2011/12 126.17 126.16
2012/13 129.95 129.94
2013/14 133.84 133.84
2014/15 137.85 137.84
2015/16 141.98 141.98
2016/17 146.23 146.22
2017/18 150.61 150.60
2018/19 155.12 155.12
2019/20 159.77 159.76
2020/21 164.56 164.56
2021/22 169.49 169.48
2022/23 174.58 174.58
2023/24 179.81 179.80
2024/25 185.21 185.20
2025/26 190.77 190.76
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.

17.4 Fiscal Year 2025/26 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 2025/26 are to be levied upon the 25 residential units within the Miraggio District as follows:

DESCRIPTION AMOUNT
Total Estimated Costs $2,361.82
Collection to Street Maintenance Reserves 2,407.18
Total Assessment $4,769.00
Total Number of Residential Units 25
Assessment per Residential Unit $190.76
Fiscal Year 2025/26 Max. Assessment Per Residential Unit $190.77

9.2.b
Packet Pg. 523 Attachment: Patterson FY 25-26 BAD Amended and Restated Engineer Report (PH) (Public Hearing & Approval of Resolutions ordering Levy City of Patterson
Fiscal Year 2025/26 Amended and Restated Annual Report – Benefit Assessment Districts 49

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

Miraggio
Estimated June
30, 2025 Balance FY 2025/26
Estimated June
30, 2026 Balance
Unreserved Fund Balance (1) $989.40 $989.40
Revenue $4,769.00
Expenses (Including contributions to reserves) 4,769.00 Contribution From Unreserved Fund Balance 0.00
Collection to Street Maintenance Reserves (2) 16,324.32 2,407.18 18,731.50 (1) The FY 2025/26 Unreserved Fund balance is equal to 50% of the Targeted Annual Reserve (50% O&M costs). (2) The FY 2025/26 Collection to Street Maintenance Reserves in the amount of $2,407.18 is the amount available in maximum assessment revenue over the 2025/26 expenses that can be saved for future street maintenance costs, specifically for deferred slurry seal not performed in 2023/24 and 2024/25.

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

9.2.b
Packet Pg. 524 Attachment: Patterson FY 25-26 BAD Amended and Restated Engineer Report (PH) (Public Hearing & Approval of Resolutions ordering Levy City of Patterson
Fiscal Year 2025/26 Amended and Restated Annual Report – Benefit Assessment Districts 50

18. SUTTER POINT DISTRICT

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

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

18.2 Estimate of Costs
The estimate of costs has been prepared by City staff based upon the plans and specifications for the maintenance and operation of the services, as well as the historical costs of similar services provided throughout the City. The following table shows the estimated costs for Fiscal Year 2025/26:

Sutter Point
Category Quantity Rate Description Cost Estimate
Streetlighting Costs
Streetlight Electrical Costs No. of Lamps: 20.00 $150.00 Annual Electrical Costs for District's Streetlights $1,560.00
Streetlight Repair Costs 35% of Electrical Costs as Basis for Repair Costs 546.00
Total Streetlighting Costs $2,106.00
Catch Basin Maintenance Costs
Catch Basin Cleaning No. of Basins: 0.00 $231.00 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)
$197.10 Flat Rate per Year. Lines Cleaned Every Eight
Years 0.00
Storm Water Management No. of Lots: 138.00 $6.00 Supplies, Materials, and Labor per Lot 538.20 Total Line Maintenance Costs $538.20
Drainage Maintenance Costs (1)
Sperry-Poppy Drainage Area No. of Lots: 138.00 $18.81 Shared Maintenance Area $0.00 Walnut-Hartley Drainage Area No. of BU: 90.00 $24.78 Shared Maintenance Area 2,222.52 Total Drainage Maintenance Costs $2,222.52
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

9.2.b
Packet Pg. 525 Attachment: Patterson FY 25-26 BAD Amended and Restated Engineer Report (PH) (Public Hearing & Approval of Resolutions ordering Levy City of Patterson
Fiscal Year 2025/26 Amended and Restated Annual Report – Benefit Assessment Districts 51 Category Quantity Rate Description Cost Estimate
Street Maintenance Costs
Slurry Seal Projects Street Maint.

Sq Ft: 201,531 $0.38 Collection for Sixth-Year Slurry Seal $0.00 Total Street Maintenance Costs $0.00
TOTAL MAINTENANCE COSTS $4,866.72
Administration Costs
Consulting Annual Budget and Levy Preparation and
Consulting Services $959.36
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 $730.01
TOTAL ADMINISTRATION COSTS $1,704.37
Capital Improvement & Equipment/Vehicle Costs (2)
Decorative Streetlight Stock and
RetroReflective Street Signs
One-Time Replacements $619.61
SCADA Equipment and Software Shared Cost Replacements 495.69 Bucket Truck and Standard Pickup
Truck
Shared Cost Replacements 988.90
Vegetation Mower and Trailer Shared Cost Replacements 137.76 TOTAL CAPITAL IMPROVEMENT COSTS $2,241.96
TOTAL ESTIMATED COSTS $8,813.05
FY 25/26 Installment Reserve Collections
Street Maintenance Reserves (3) Reserves for Future Street Maintenance Projects $6,772.67
Storm Drainage Reserves Reserves for Future Storm Drainage Maintenance Projects 0.00
INSTALLMENT RESERVE COLLECTION $6,772.67
(1) Refer to Appendix B of this Report for analysis of the Drainage Maintenance Costs for the Walnut-Hartley Area. (2) One-time costs.
(3) Amount available to collect in excess of Estimated Costs for future projects.

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

Total Estimated Costs / Total Number of Residential Units = Assessment per Unit 2004/05 Maximum Assessment
$8,390.40 / 138 = $60.80 per residential unit
In order to meet the costs of inflation, the assessment per unit, as determined above, shall be subject to an annual increase of 3% beginning in Fiscal Year 2005/06 and shall remain in effect for each subsequent fiscal year.

9.2.b
Packet Pg. 526 Attachment: Patterson FY 25-26 BAD Amended and Restated Engineer Report (PH) (Public Hearing & Approval of Resolutions ordering Levy City of Patterson
Fiscal Year 2025/26 Amended and Restated Annual Report – Benefit Assessment Districts 52 Fiscal Year Maximum Assessment Assessment Levied
2004/05 $60.80 $60.80
2005/06 62.62 62.62
2006/07 64.49 64.48
2007/08 66.42 66.42
2008/09 68.40 68.40
2009/10 70.45 70.44
2010/11 72.56 72.56
2011/12 74.73 74.72
2012/13 76.97 76.96
2013/14 79.27 79.26
2014/15 81.64 81.64
2015/16 84.08 84.08
2016/17 86.60 86.60
2017/18 89.19 89.18
2018/19 91.86 91.86
2019/20 94.61 94.60
2020/21 97.44 97.44
2021/22 100.36 100.36
2022/23 103.37 103.36
2023/24 106.47 106.46
2024/25 109.66 109.66
2025/26 112.95 112.94
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.

18.4 Fiscal Year 2025/26 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 2025/26 are to be levied upon the 138 residential units within the Sutter Point District as follows:

DESCRIPTION AMOUNT
Total Estimated Costs $8,813.05
Collection to Street Maintenance Reserves 6,772.67
Total Assessment $15,585.72
Total Number of Residential Units 138
Assessment per Residential Unit $112.94
Fiscal Year 2025/26 Max. Assessment Per Residential Unit $112.95

9.2.b
Packet Pg. 527 Attachment: Patterson FY 25-26 BAD Amended and Restated Engineer Report (PH) (Public Hearing & Approval of Resolutions ordering Levy City of Patterson
Fiscal Year 2025/26 Amended and Restated Annual Report – Benefit Assessment Districts 53

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

Sutter Point
Estimated June
30, 2025 Balance FY 2025/26
Estimated June
30, 2026 Balance
Unreserved Fund Balance (1) $3,285.54 $3,285.54
Revenue $15,585.72
Expenses (Including contributions to reserves) 15,585.72 Contribution From Unreserved Fund Balance 0.00
Collection to Street Maintenance Reserves (2) 71,700.78 6,772.67 78,473.45 (1) The FY 2025/26 Unreserved Fund balance is equal to 50% of the Targeted Annual Reserve (50% O&M costs). (2) The FY 2025/26 Collection to Street Maintenance Reserves in the amount of $6,772.67 is the amount available in maximum assessment revenue over the 2025/26 expenses that can be saved for future street maintenance costs, specifically for deferred slurry seal that did not occur in FY 2023/24 and FY 2024/25.

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

9.2.b
Packet Pg. 528 Attachment: Patterson FY 25-26 BAD Amended and Restated Engineer Report (PH) (Public Hearing & Approval of Resolutions ordering Levy City of Patterson
Fiscal Year 2025/26 Amended and Restated Annual Report – Benefit Assessment Districts 54

19. WALKER RANCH DISTRICT

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

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

19.2 Estimate of Costs
The estimate of costs has been prepared by City staff based upon the plans and specifications for the maintenance and operation of the services, as well as the historical costs of similar services provided throughout the City. The following table shows the estimated costs for Fiscal Year 2025/26.

Walker Ranch
Category Quantity Rate Description Cost Estimate
Streetlighting Costs
Streetlight Electrical Costs No. of Lamps: 271.00 $144.94 Annual Electrical Costs for District's Streetlights $12,500.00
Streetlight Repair Costs 35% of Electrical Costs as Basis for Repair Costs 4,375.00
Total Streetlighting Costs $16,875.00
Catch Basin Maintenance Costs
Catch Basin Cleaning No. of Basins: 169.00 $231.00 Labor and Equipment per Basin Every Four Years (169 basins X $231 / 4 years) $9,759.75
Total Catch Basin Maintenance Costs $9,759.75
Line Maintenance Costs
Line Maintenance Costs L.F. of Pipeline: 47,632.00 $1.20 Lines Cleaned Every Eight Years $7,144.80 Line Maintenance Costs
(Subdivision to Salado Creek)
$197.10 Flat Rate per Year. Lines Cleaned Every Eight
Years 0.00
Storm Water Management No. of Lots: 1,325.00 $6.00 Supplies, Materials, and Labor per Lot 7,950.00 Total Line Maintenance Costs $15,094.80
Drainage Maintenance Costs
Sperry-Poppy Drainage Area No. of Lots: 1,325.00 $18.81 Shared Maintenance Area $0.00 Walnut-Hartley Drainage Area No. of BUs: 1,325.00 $24.78 Shared Maintenance Area 0.00 Total Drainage Maintenance Costs $0.00
Lift Station Costs
Electricity Annual Electric Costs for Lift Station $1,500.00 Maintenance & Repairs Annual Anticipated Maintenance and Repairs 2,000.00 Weed Control Services in Basin Semi-Annual Vegetation Management Services 3,000.00
Motor/SCADA Replacement Semi-Annual Motor and SCADA Replacement Reserves 2,000.00
Total Lift Station Maintenance Costs $8,500.00

9.2.b
Packet Pg. 529 Attachment: Patterson FY 25-26 BAD Amended and Restated Engineer Report (PH) (Public Hearing & Approval of Resolutions ordering Levy City of Patterson
Fiscal Year 2025/26 Amended and Restated Annual Report – Benefit Assessment Districts 55 Category Quantity Rate Description Cost Estimate
Street Maintenance Costs
Slurry Seal Projects Street Maint.

Sq Ft: 2,157,240 $0.38 Collection for Sixth-Year Slurry Seal $0.00 Total Street Maintenance Costs $0.00
TOTAL MAINTENANCE COSTS $50,229.55
Administration Costs
Consulting Annual Budget and Levy Preparation and
Consulting Services $9,279.84
City Advertising and Hearing Costs Public Hearing Notice Publishing and Other Associated Expenses 120.00
City Staff Costs Staff Costs for Time Spent on District's Administrative Activities 7,534.43
TOTAL ADMINISTRATION COSTS $16,934.27
Capital Improvement & Equipment/Vehicle Costs (1)
Decorative Streetlight Stock and
RetroReflective Street Signs
One-Time Replacements $5,949.17
SCADA Equipment and Software Shared Cost Replacements 4,759.34 Bucket Truck and Standard Pickup
Truck
Shared Cost Replacements 9,494.88
Cliffswallow and Buckskin Storm Lift
Station Pump Replacement One-Time Replacements 35,000.00 Vegetation Mower and Trailer Shared Cost Replacements 25.20 TOTAL CAPITAL IMPROVEMENT COSTS $55,228.59
TOTAL ESTIMATED COSTS $122,392.41
FY 25/26 Installment Reserve Collections (2)
Street Maintenance Reserves Reserves for Future Street Maintenance Projects $60,245.59
Storm Drainage Reserves Reserves for Future Storm Drainage Maintenance Projects $0.00
INSTALLMENT RESERVE COLLECTION $60,245.59
(1) One-time costs.
(2) Amount available to collect in excess of Estimated Costs for future projects.

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

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

Fiscal Year Maximum Assessment Assessment Levied
2004/05 $74.16 $74.16
2005/06 76.38 76.38
2006/07 78.67 76.38

9.2.b
Packet Pg. 530 Attachment: Patterson FY 25-26 BAD Amended and Restated Engineer Report (PH) (Public Hearing & Approval of Resolutions ordering Levy City of Patterson
Fiscal Year 2025/26 Amended and Restated Annual Report – Benefit Assessment Districts 56 Fiscal Year Maximum Assessment Assessment Levied
2007/08 81.03 81.02
2008/09 83.46 83.46
2009/10 85.96 85.96
2010/11 88.53 73.88
2011/12 91.18 85.00
2012/13 93.91 91.40
2013/14 96.72 96.72
2014/15 99.62 99.62
2015/16 102.60 102.60
2016/17 105.67 105.66
2017/18 108.84 108.84
2018/19 112.10 112.10
2019/20 115.46 115.46
2020/21 118.92 118.92
2021/22 122.49 122.48
2022/23 126.16 126.16
2023/24 129.95 129.94
2024/25 133.84 133.84
2025/26 137.85 137.84
When, in any fiscal year, the Operational Reserve Fund is at a level equal to half of the following fiscal year’s maintenance costs, any surplus in the ability to cover the maintenance and administration costs of existing facilities will be used as a credit to the levy for such fiscal year and individual assessments will be reduced proportionately.

19.4 Fiscal Year 2025/26 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 2025/26 are to be levied upon the 1,325 residential units within the Walker Ranch District as follows:

DESCRIPTION AMOUNT
Total Estimated Costs $122,392.41
Collection to Street Maintenance Reserves 60,245.59
Total Assessment $182,638.00
Total Number of Residential Units 1,325
Assessment per Residential Unit $137.84
Fiscal Year 2025/26 Max. Assessment Per Residential Unit $137.85

9.2.b
Packet Pg. 531 Attachment: Patterson FY 25-26 BAD Amended and Restated Engineer Report (PH) (Public Hearing & Approval of Resolutions ordering Levy City of Patterson
Fiscal Year 2025/26 Amended and Restated Annual Report – Benefit Assessment Districts 57

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

Estimated June
30, 2025 Balance FY 2025/26
Estimated June
30, 2026 Balance
Unreserved Fund Balance $33,581.91 $33,581.91
Revenue $182,638.00
Expenses (Including contributions to reserves) 182,638.00 Contribution From Unreserved Fund Balance 0.00
Street Maintenance Reserves (1) 182,072.73 60,245.59 242,318.32 Storm Drainage Reserves 38,000.00 0.00 38,000.00
(1) The FY 2025/26 Unreserved Fund balance is equal to 50% of the Targeted Annual Reserve (50% O&M costs). (2) The FY 2025/26 Collection to Street Maintenance Reserves in the amount of $60,245.59 is the amount available in maximum assessment revenue over the 2025/26 expenses that can be saved for future street maintenance costs.

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

9.2.b
Packet Pg. 532 Attachment: Patterson FY 25-26 BAD Amended and Restated Engineer Report (PH) (Public Hearing & Approval of Resolutions ordering Levy City of Patterson
Fiscal Year 2025/26 Amended and Restated Annual Report – Benefit Assessment Districts 58

20. PATTERSON GARDENS DISTRICT

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

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

20.2 Estimate of Costs
The estimate of costs has been prepared by City staff based upon the plans and specifications for the maintenance and operation of the services, as well as the historical costs of similar services provided throughout the City. The following tables show the estimated costs for Fiscal Year 2025/26:

Patterson Gardens
Category Quantity Rate Description Cost Estimate
Streetlighting Costs
Streetlight Electrical Costs No. of Lamps: 240.00 $87.71 Annual Electrical Costs for District's Streetlights $21,050.00
Streetlight Repair Costs 35% of Electrical Costs as Basis for Repair Costs 7,367.50
Total Streetlighting Costs $28,417.50
Catch Basin Maintenance Costs
Catch Basin Cleaning No. of Basins: 125.00 $231.00 Labor and Equipment per Basin Every Four Years (125 basins X $231 / 4 years) $7,218.75
Total Catch Basin Maintenance Costs $7,218.75
Line Maintenance Costs
Line Maintenance Costs L.F. of Pipeline: 32,062.00 $1.20 Lines Cleaned Every Eight Years $4,809.30 Line Maintenance Costs
(Subdivision to Salado Creek)
$197.10 Flat Rate per Year. Lines Cleaned Every
Eight Years 0.00
Storm Water Management No. of Lots: 801.00 $6.00 Supplies, Materials, and Labor per Lot 4,806.00 Total Line Maintenance Costs $9,615.30
Drainage Maintenance Costs
Sperry-Poppy Drainage Area No. of Lots: 801.00 $18.81 Shared Maintenance Area $0.00 Walnut-Hartley Drainage Area No. of BUs: 801.00 $24.78 Shared Maintenance Area 0.00 Total Drainage Maintenance Costs $0.00
Lift Station Costs
Electricity Annual Electric Costs for Lift Station $750.00 Maintenance & Repairs Annual Anticipated Maintenance and Repairs 1,000.00
Weed Control Services in Basin Semi-Annual Vegetation Management Services 18,065.00
Motor/SCADA Replacement Semi-Annual Motor and SCADA
Replacement Reserves 1,000.00
Total Lift Station Maintenance Costs $20,815.00

9.2.b
Packet Pg. 533 Attachment: Patterson FY 25-26 BAD Amended and Restated Engineer Report (PH) (Public Hearing & Approval of Resolutions ordering Levy City of Patterson
Fiscal Year 2025/26 Amended and Restated Annual Report – Benefit Assessment Districts 59 Category Quantity Rate Description Cost Estimate
Street Maintenance Costs
Slurry Seal Projects Street Maint.

Sq Ft: 1,022,000 $0.38 Collection for Sixth-Year Slurry Seal $0.00 Total Street Maintenance Costs $0.00
TOTAL MAINTENANCE COSTS $66,066.55
Administration Costs
Consulting Annual Budget and Levy Preparation and
Consulting Services $5,623.66
City Advertising and Hearing Costs Public Hearing Notice Publishing and Other Associated Expenses 100.00
City Staff Costs Staff Costs for Time Spent on District's Administrative Activities 9,909.98
TOTAL ADMINISTRATION COSTS $15,633.64
Capital Improvement & Equipment/Vehicle Costs (1)
Decorative Streetlight Stock and
RetroReflective Street Signs
One-Time Replacements $3,596.44
SCADA Equipment and Software Shared Cost Replacements 2,877.16 Bucket Truck and Standard Pickup
Truck
Shared Cost Replacements 5,739.92
Vegetation Mower and Trailer Shared Cost Replacements 2,455.60 TOTAL CAPITAL IMPROVEMENT COSTS $14,669.12
TOTAL ESTIMATED COSTS $96,369.31
FY 25/26 Installment Reserve Collections (2)
Street Maintenance Reserves Reserves for Future Street Maintenance Projects $80,187.11
Storm Drainage Reserves Reserves for Future Storm Drainage Maintenance Projects 0.00
INSTALLMENT RESERVE COLLECTION $80,187.11
(1) One-time costs.
(2) Amount available to collect in excess of Estimated Costs for future projects.

Patterson Gardens - Lot E
Category Quantity Rate Description Cost Estimate
Streetlighting Costs
Streetlight Electrical Costs No. of Lamps: 14.00 $162.29 Annual Electrical Costs for District's Streetlights $2,272.00
Streetlight Repair Costs 35% of Electrical Costs as Basis for Repair Costs 795.20
Total Streetlighting Costs $3,067.20
Catch Basin Maintenance Costs
Catch Basin Cleaning No. of Basins: 0.00 $231.00 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)
$197.10 Flat Rate per Year. Lines Cleaned Every
Eight Years 0.00
Storm Water Management No. of Lots: 184.00 $6.00 Supplies, Materials, and Labor per Lot 1,104.00 Total Line Maintenance Costs $1,104.00

9.2.b
Packet Pg. 534 Attachment: Patterson FY 25-26 BAD Amended and Restated Engineer Report (PH) (Public Hearing & Approval of Resolutions ordering Levy City of Patterson
Fiscal Year 2025/26 Amended and Restated Annual Report – Benefit Assessment Districts 60

Category Quantity Rate Description Cost Estimate
Drainage Maintenance Costs
Sperry-Poppy Drainage Area No. of Lots: 184.00 $18.81 Shared Maintenance Area $0.00 Walnut-Hartley Drainage Area No. of BUs: 184.00 $24.78 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 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 Total Street Maintenance Costs $0.00
TOTAL MAINTENANCE COSTS $4,171.20
Administration Costs
Consulting Annual Budget and Levy Preparation and
Consulting Services $1,291.82
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 625.68
TOTAL ADMINISTRATION COSTS $1,932.50
Capital Improvement & Equipment/Vehicle Costs (1)
Decorative Streetlight Stock and
RetroReflective Street Signs
One-Time Replacements $826.15
SCADA Equipment and Software Shared Cost Replacements 660.92 Bucket Truck and Standard Pickup
Truck
Shared Cost Replacements 1,318.53
TOTAL CAPITAL IMPROVEMENT COSTS $2,805.60
TOTAL ESTIMATED COSTS $8,909.30
FY 25/26 Installment Reserve Collections (2)
Unreserved Fund Balance Reserves for 50% Operations and Maintenance $0.00
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.
(2) Amount available to collect in excess of Estimated Costs for future projects.

9.2.b
Packet Pg. 535 Attachment: Patterson FY 25-26 BAD Amended and Restated Engineer Report (PH) (Public Hearing & Approval of Resolutions ordering Levy City of Patterson
Fiscal Year 2025/26 Amended and Restated Annual Report – Benefit Assessment Districts 61 Patterson Plaza (Patterson Gardens Annexation)
Category Quantity Rate Description Cost Estimate
Streetlighting Costs
Streetlight Electrical Costs No. of Lamps: 11.00 $63.00 Annual Electrical Costs for District's Streetlights $693.00
Streetlight Repair Costs 35% of Electrical Costs as Basis for Repair Costs 242.55
Total Streetlighting Costs $935.55
Catch Basin Maintenance Costs
Catch Basin Cleaning No. of Basins: 5.00 $231.00 Labor and Equipment per Basin Every Four Years (5 basins X $231 / 4 years) $288.75
Total Catch Basin Maintenance Costs $288.75
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)
$197.10 Flat Rate per Year. Lines Cleaned Every Eight
Years 0.00
Storm Water Management No. of Lots: 59.73 $6.00 Supplies, Materials, and Labor per Lot $358.38 Total Line Maintenance Costs $358.38
Drainage Maintenance Costs
Sperry-Poppy Drainage Area No. of Lots: 59.73 $18.81 Shared Maintenance Area $0.00 Walnut-Hartley Drainage Area No. of BUs: 59.73 $24.78 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 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: 118,186 $0.38 Collection for Sixth-Year Slurry Seal $0.00 Total Street Maintenance Costs $0.00
TOTAL MAINTENANCE COSTS $1,476.72
Administration Costs
Consulting Annual Budget and Levy Preparation and
Consulting Services $42.13
City Advertising and Hearing Costs Public Hearing Notice Publishing and Other Associated Expenses 60.00
City Staff Costs Staff Costs for Time Spent on District's Administrative Activities 237.40
TOTAL ADMINISTRATION COSTS $339.53
Capital Improvement & Equipment/Vehicle Costs (1)
Decorative Streetlight Stock and
RetroReflective Street Signs
One-Time Replacements $269.39
SCADA Equipment and Software Shared Cost Replacements 215.52 Bucket Truck and Standard Pickup
Truck
Shared Cost Replacements 429.96

9.2.b
Packet Pg. 536 Attachment: Patterson FY 25-26 BAD Amended and Restated Engineer Report (PH) (Public Hearing & Approval of Resolutions ordering Levy City of Patterson
Fiscal Year 2025/26 Amended and Restated Annual Report – Benefit Assessment Districts 62 Category Quantity Rate Description Cost Estimate
TOTAL CAPITAL IMPROVEMENT COSTS $914.87
TOTAL ESTIMATED COSTS $2,837.08
FY 25/26 Installment Reserve Collections (2)
Street Maintenance Reserves Reserves for Future Street Maintenance Projects $4,878.25
Storm Drainage Reserves Reserves for Future Storm Drainage Maintenance Projects $0.00
INSTALLMENT RESERVE COLLECTION $4,878.25
(1) One-time costs.
(2) Amount available to collect in excess of Estimated Costs for future projects.

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

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

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

In order to meet the costs of inflation, the assessment per commercial acre within the Patterson Gardens District – Annexation 1 shall also be subject to an annual increase of three percent (3%) beginning in Fiscal Year 2008/09 and shall remain in effect for each subsequent fiscal year.

9.2.b
Packet Pg. 537 Attachment: Patterson FY 25-26 BAD Amended and Restated Engineer Report (PH) (Public Hearing & Approval of Resolutions ordering Levy City of Patterson
Fiscal Year 2025/26 Amended and Restated Annual Report – Benefit Assessment Districts 63 Fiscal
Year
Patterson
Gardens
Maximum
Assessment
Patterson
Gardens
Assessment
Levied
Lot E
Maximum
Assessment
Lot E
Assessment
Levied
Annexation 1
Maximum
Assessment
Annexation 1
Assessment
Levied
2005/06 $191.25 $191.24 $26.35 $26.34 N/A N/A
2006/07 196.98 196.98 27.14 27.14 N/A N/A
2007/08 202.88 202.88 27.95 27.94 $569.16 $569.16
2008/09 208.96 185.00 28.78 16.78 586.23 586.22
2009/10 215.22 194.72 29.64 24.60 603.81 603.80
2010/11 221.67 194.40 30.52 24.38 621.92 546.54
2011/12 228.32 187.30 31.43 22.84 640.57 505.22
2012/13 235.16 185.76 32.37 23.06 659.78 505.46
2013/14 242.21 205.00 33.34 28.00 679.57 590.00
2014/15 249.47 249.46 34.34 21.82 699.95 699.94
2015/16 256.95 256.94 35.37 22.00 720.94 720.94
2016/17 264.65 205.16 36.43 24.68 742.56 453.56
2017/18 272.58 206.12 37.52 24.78 764.83 450.76
2018/19 280.75 145.00 38.64 19.16 787.77 353.00
2019/20 289.17 145.00 39.79 19.16 811.40 353.00
2020/21 297.84 145.00 40.98 19.16 835.74 353.00
2021/22 306.77 160.00 42.21 25.00 860.81 390.00
2022/23 315.97 169.78 43.47 20.00 886.63 370.00
2023/24 325.45 180.00 44.78 18.70 913.23 390.00
2024/25 335.22 200.00 46.12 21.92 940.63 454.12
2025/26 345.27 220.42 47.50 47.50 968.84 387.51
When, in any fiscal year, the Operational Reserve Fund is at a level equal to half of the following fiscal year’s maintenance costs, any surplus in the ability to cover the maintenance and administration costs of existing facilities will be used as a credit to the levy for such fiscal year and individual assessments will be reduced proportionately.

20.4 Fiscal Year 2025/26 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 2025/26 are to be levied upon the 801 residential units within the Patterson Gardens District as follows:

DESCRIPTION AMOUNT
Total Estimated Costs $96,369.31
Collection to Street Maintenance Reserves 80,187.11
Total Assessment $176,556.42
Total Number of Residential Units 801
Assessment per Residential Unit $220.42
Fiscal Year 2025/26 Max. Assessment Per Residential Unit $345.27

9.2.b
Packet Pg. 538 Attachment: Patterson FY 25-26 BAD Amended and Restated Engineer Report (PH) (Public Hearing & Approval of Resolutions ordering Levy City of Patterson
Fiscal Year 2025/26 Amended and Restated Annual Report – Benefit Assessment Districts 64 Assessments for Fiscal Year 2025/26 are to be levied upon the 184 residential units within the Patterson Gardens District - Lot E, as follows:

DESCRIPTION AMOUNT
Total Estimated Costs $8,909.30
Contribution From Unreserved Fund Balance (169.30)
Total Assessment $8,740.00
Total Number of Residential Units 184.00
Assessment per Residential Unit $47.50
Fiscal Year 2025/26 Max. Assessment Per Residential Unit $47.50 Assessments for Fiscal Year 2025/26 are to be levied upon the 19.91 commercial acres within Patterson Gardens District - Annexation 1 as follows:

DESCRIPTION AMOUNT
Total Estimated Costs $2,837.08
Collection to Street Maintenance Reserves 4,878.25
Total Assessment $7,715.33
Total Number of Commercial Acres 19.91
Assessment per Commercial Acre $387.51
Fiscal Year 2025/26 Max. Assessment Per Commercial Acre $968.84

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

Patterson Gardens
Estimated June
30, 2025 Balance FY 2025/26
Estimated June
30, 2026 Balance
Unreserved Fund Balance (1) $40,850.10 $40,850.10
Revenue $176,556.42
Expenses (Including contributions to reserves) 176,556.42 Collection to Unreserved Fund Balance 0.00
Street Maintenance Reserves (2) 262,082.19 80,187.11 342,269.30 Storm Drainage Reserves 50,000.00 0.00 50,000.00
(1) The FY 2025/26 Unreserved Fund balance is equal to 50% of the Targeted Annual Reserve (50% O&M costs). (2) The FY 2025/26 Collection to Street Maintenance Reserves in the amount of $80,187.11 is an amount available below the maximum assessment revenue and over the 2025/26 expenses that can be saved for future street maintenance costs.

9.2.b
Packet Pg. 539 Attachment: Patterson FY 25-26 BAD Amended and Restated Engineer Report (PH) (Public Hearing & Approval of Resolutions ordering Levy City of Patterson
Fiscal Year 2025/26 Amended and Restated Annual Report – Benefit Assessment Districts 65 Patterson Gardens – Lot E
Estimated June
30, 2025 Balance FY 2025/26
Estimated June
30, 2026 Balance
Unreserved Fund Balance $2,456.49 $2,287.19
Revenue $8,740.00
Expenses (Including contributions to reserves) 8,909.30 Contribution From Unreserved Fund Balance (1) (169.30)
Street Maintenance Reserves 0.00 0.00 0.00
(1) The FY 2025/26 Contribution from the Unreserved Fund balance in the amount of $169.30 is the difference between the FY 2025/26 expenses and the maximum assessment revenue.

Patterson Gardens – Annexation 1
Estimated June
30, 2025 Balance FY 2025/26
Estimated June
30, 2026 Balance
Unreserved Fund Balance (1) $961.11 $961.11
Revenue $7,715.33
Expenses (Including contributions to reserves) 7,715.33 Collection to Unreserved Fund Balance 0.00
Collection to Street Maintenance Reserves (2) 13,139.04 4,878.25 18,017.29 (1) The FY 2025/26 Unreserved Fund balance is equal to 50% of the Targeted Annual Reserve (50% O&M costs). (2) The FY 2025/26 Collection to Street Maintenance Reserves in the amount of $4,878.25 is an amount available below the maximum assessment revenue and over the 2025/26 expenses that can be saved for future street maintenance costs.

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

9.2.b
Packet Pg. 540 Attachment: Patterson FY 25-26 BAD Amended and Restated Engineer Report (PH) (Public Hearing & Approval of Resolutions ordering Levy City of Patterson
Fiscal Year 2025/26 Amended and Restated Annual Report – Benefit Assessment Districts 66

21. KEYSTONE PACIFIC BUSINESS PARK

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

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

21.2 Estimate of Costs
The estimate of costs has been prepared by City staff based upon the plans and specifications for the maintenance and operation of the services, as well as the historical costs of similar services provided throughout the City. The following table shows the estimated costs for Fiscal Year 2025/26:

Keystone Bus Park
Category Quantity Rate Description Cost Estimate
Streetlighting Costs
Streetlight Electrical Costs No. of Lamps: 21.00 $142.86 Annual Electrical Costs for District's Streetlights $3,000.00
Streetlight Repair Costs 35% of Electrical Costs as Basis for Repair Costs 1,050.00
Total Streetlighting Costs $4,050.00
Catch Basin Maintenance Costs
Catch Basin Cleaning No. of Basins: 7.00 $231.00 Labor and Equipment per Basin Every Four Years (7 basins X $231 / 4 years) $404.25
Total Catch Basin Maintenance Costs $404.25
Line Maintenance Costs
Line Maintenance Costs L.F. of Pipeline: 6,880.00 $1.20 Lines Cleaned Every Eight Years $1,032.00 Line Maintenance Costs
(Subdivision to Salado Creek)
$197.10 Flat Rate per Year. Lines Cleaned Every
Eight Years 0.00
Storm Water Management No. of Lots: 600.51 $6.00 Supplies, Materials, and Labor per Lot 3,603.06 Total Line Maintenance Costs $4,635.06
Drainage Maintenance Costs
Sperry-Poppy Drainage Area No. of Lots: 600.51 $18.81 Shared Maintenance Area $0.00 Walnut-Hartley Drainage Area No. of BUs: 600.51 $24.78 Shared Maintenance Area $0.00 Total Drainage Maintenance Costs $0.00
Lift Station Costs
Electricity Annual Electric Costs for Lift Station $800.00 Maintenance & Repairs Annual Anticipated Maintenance and Repairs 1,000.00
Weed Control Services in Basin Semi-Annual Vegetation Management Services 0.00
Motor/SCADA Replacement Semi-Annual Motor and SCADA
Replacement Reserves 1,000.00
Total Lift Station Maintenance Costs $2,800.00

9.2.b
Packet Pg. 541 Attachment: Patterson FY 25-26 BAD Amended and Restated Engineer Report (PH) (Public Hearing & Approval of Resolutions ordering Levy City of Patterson
Fiscal Year 2025/26 Amended and Restated Annual Report – Benefit Assessment Districts 67 Category Quantity Rate Description Cost Estimate
Street Maintenance Costs
Slurry Seal Projects Street Maint.

Sq Ft: 937,550 $0.38 Collection for Sixth-Year Slurry Seal $0.00 Total Street Maintenance Costs $0.00
TOTAL MAINTENANCE COSTS $11,889.31
Administration Costs
Consulting Annual Budget and Levy Preparation and
Consulting Services $189.21
City Advertising and Hearing Costs Public Hearing Notice Publishing and Other Associated Expenses 100.00
City Staff Costs Staff Costs for Time Spent on District's Administrative Activities 1,783.40
TOTAL ADMINISTRATION COSTS $2,072.61
Capital Improvement & Equipment/Vehicle Costs (1)
Decorative Streetlight Stock and
RetroReflective Street Signs
One-Time Replacements $3,017.24
SCADA Equipment and Software Shared Cost Replacements 2,413.79 Bucket Truck and Standard Pickup
Truck
Shared Cost Replacements 4,815.52
TOTAL CAPITAL IMPROVEMENT COSTS $10,246.55
TOTAL ESTIMATED COSTS $24,208.47
FY 25/26 Installment Reserve Collections (2)
Street Maintenance Reserves Reserves for Future Street Maintenance Projects $26,566.53
Storm Drainage Reserves Reserves for Future Storm Drainage Maintenance Projects 0.00
INSTALLMENT RESERVE COLLECTION $26,566.53
(1) One-time costs.
(2) Amount available to collect in excess of Estimated Costs for future projects.

Keystone Annexation
Category Quantity Rate Description Cost Estimate
Streetlighting Costs
Streetlight Electrical Costs No. of Lamps: 14.00 $50.36 Annual Electrical Costs for District's Streetlights $705.00
Streetlight Repair Costs 35% of Electrical Costs as Basis for Repair Costs 246.75
Total Streetlighting Costs $951.75
Catch Basin Maintenance Costs
Catch Basin Cleaning No. of Basins: 12.00 $231.00 Labor and Equipment per Basin Every Four Years (12 basins X $231 /4 years) $693.00
Total Catch Basin Maintenance Costs $693.00
Line Maintenance Costs
Line Maintenance Costs L.F. of Pipeline: 3,298.00 $1.20 Lines Cleaned Every Eight Years $494.70 Line Maintenance Costs
(Subdivision to Salado Creek)
$197.10 Flat Rate per Year. Lines Cleaned Every Eight
Years 0.00
Storm Water Management No. of Lots: 307.50 $6.00 Supplies, Materials, and Labor per Lot 1,845.00 Total Line Maintenance Costs $2,339.70

9.2.b
Packet Pg. 542 Attachment: Patterson FY 25-26 BAD Amended and Restated Engineer Report (PH) (Public Hearing & Approval of Resolutions ordering Levy City of Patterson
Fiscal Year 2025/26 Amended and Restated Annual Report – Benefit Assessment Districts 68

Category Quantity Rate Description Cost Estimate
Drainage Maintenance Costs
Sperry-Poppy Drainage Area No. of Lots: 307.50 $18.81 Shared Maintenance Area $0.00 Walnut-Hartley Drainage Area No. of BUs: 307.50 $24.78 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 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: 164,900 $0.38 Collection for Sixth-Year Slurry Seal $0.00 Total Street Maintenance Costs $0.00
TOTAL MAINTENANCE COSTS $3,984.45
Administration Costs
Consulting Annual Budget and Levy Preparation and
Consulting Services $28.03
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 597.67
TOTAL ADMINISTRATION COSTS $635.70
Capital Improvement & Equipment/Vehicle Costs (1)
Decorative Streetlight Stock and
RetroReflective Street Signs
One-Time Replacements $1,683.73
SCADA Equipment and Software Shared Cost Replacements 1,346.98 Bucket Truck and Standard Pickup
Truck
Shared Cost Replacements 2,687.23
TOTAL CAPITAL IMPROVEMENT COSTS $5,717.94
TOTAL ESTIMATED COSTS $10,338.09
FY 25/26 Installment Reserve Collections (2)
Street Maintenance Reserves Reserves for Future Street Maintenance Projects $4,011.91
Storm Drainage Reserves Reserves for Future Storm Drainage Maintenance Projects 0.00
INSTALLMENT RESERVE COLLECTION $4,011.91
(1) One-time costs.
(2) Amount available to collect in excess of Estimated Costs for future projects.

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

9.2.b
Packet Pg. 543 Attachment: Patterson FY 25-26 BAD Amended and Restated Engineer Report (PH) (Public Hearing & Approval of Resolutions ordering Levy City of Patterson
Fiscal Year 2025/26 Amended and Restated Annual Report – Benefit Assessment Districts 69 will be developed, or whose use has not been determined prior to the fiscal year for which assessments are being calculated.

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

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

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

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

9.2.b
Packet Pg. 544 Attachment: Patterson FY 25-26 BAD Amended and Restated Engineer Report (PH) (Public Hearing & Approval of Resolutions ordering Levy City of Patterson
Fiscal Year 2025/26 Amended and Restated Annual Report – Benefit Assessment Districts 70 Fiscal
Year
Keystone Pacific
Business Park
Maximum Assessment
Keystone Pacific
Business Park
Assessment Levied
Annexation 1
Maximum
Assessment
Annexation 1
Assessment Levied
2021/22 $657.36 $326.00 $312.93 $140.00
2022/23 677.08 315.00 322.31 143.00
2023/24 697.39 315.00 331.98 150.00
2024/25 718.31 326.00 341.94 150.00
2025/26 739.85 300.00 352.19 140.00
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.

21.4 Fiscal Year 2025/26 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 2025/26 are to be levied upon the 169.25 equivalent units within the Keystone Pacific Business Park District as follows:

DESCRIPTION AMOUNT
Total Estimated Costs $24,208.47
Collection to Street Maintenance Reserves 26,566.53
Total Assessment $50,775.00
Total Number of Equivalent Units (1) 169.25
Assessment per Equivalent Unit $300.00
Fiscal Year 2025/26 Max. Assessment Per Equivalent Unit $739.85 (1) Original equivalent units in the District was 186.75. After Annexation 1 and the formation of CFD 2013-1, seven original parcels are now being levied for services in other districts.

Assessments for Fiscal Year 2025/26 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 $10,338.09
Collection to Street Maintenance Reserves 4,011.91
Total Assessment $14,350.00
Total Number of Equivalent Units 102.50
Assessment per Equivalent Units $140.00
Fiscal Year 2025/26 Max. Assessment Per Equivalent Unit $352.19

9.2.b
Packet Pg. 545 Attachment: Patterson FY 25-26 BAD Amended and Restated Engineer Report (PH) (Public Hearing & Approval of Resolutions ordering Levy City of Patterson
Fiscal Year 2025/26 Amended and Restated Annual Report – Benefit Assessment Districts 71

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

Keystone Pacific Business Park
Estimated June
30, 2025 Balance FY 2025/26
Estimated June
30, 2026 Balance
Unreserved Fund Balance (1) $6,895.66 $6,895.66
Revenue $50,775.00
Expenses (Including contributions to reserves) 50,775.00 Contribution From Unreserved Fund Balance 0.00
Collection to Street Maintenance Reserves (2) 113,358.55 26,566.53 139,925.08 Storm Drainage / SCADA Reserves 0.00 0.00 0.00
(1) The FY 2025/26 Unreserved Fund balance is equal to 50% of the Targeted Annual Reserve (50% O&M costs). (2) The FY 2025/26 Collection to Street Maintenance Reserves in the amount of $26,566.53 is an amount available below the maximum assessment revenue and over the 2025/26 expenses that can be saved for future street maintenance costs.

Keystone Pacific Business Park – Annexation 1
Estimated June
30, 2025 Balance FY 2025/26
Estimated June
30, 2026 Balance
Unreserved Fund Balance (1) $2,310.08 $2,310.08
Revenue $14,350.00
Expenses (Including contributions to reserves)
(2)
14,350.00
Contribution From Unreserved Fund Balance 0.00
Collection to Street Maintenance Reserves (2) 137,635.24 4,011.91 141,647.15 (1) The FY 2025/26 Unreserved Fund balance is equal to 50% of the Targeted Annual Reserve (50% O&M costs). (2) The FY 2025/26 Collection to Street Maintenance Reserves in the amount of $4,011.91 is an amount available below the maximum assessment revenue and over the 2025/26 expenses that can be saved for future street maintenance costs. The Street Maintenance Reserves are planned to be utilized for deferred slurry seal that did not occur in FY 2023/24 and FY 2024/25.

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

9.2.b
Packet Pg. 546 Attachment: Patterson FY 25-26 BAD Amended and Restated Engineer Report (PH) (Public Hearing & Approval of Resolutions ordering Levy City of Patterson
Fiscal Year 2025/26 Amended and Restated Annual Report – Benefit Assessment Districts 72

22. MAHAFFEY PLAZA DISTRICT

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

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

22.2 Estimate of Costs
The estimate of costs has been prepared by City staff based upon the plans and specifications for the maintenance and operation of the services, as well as the historical costs of similar services provided throughout the City. The following table shows the estimated costs for Fiscal Year 2025/26:

Mahaffey Plaza
Category Quantity Rate Description Cost Estimate
Streetlighting Costs
Streetlight Electrical Costs No. of Lamps: 3.00 $136.67 Annual Electrical Costs for District's Streetlights $410.00
Streetlight Repair Costs 35% of Electrical Costs as Basis for Repair Costs 143.50
Total Streetlighting Costs $553.50
Catch Basin Maintenance Costs
Catch Basin Cleaning No. of Basins: 0.00 $231.00 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: 80.00 $1.20 Lines Cleaned Every Eight Years $12.00 Line Maintenance Costs
(Subdivision to Salado Creek)
$197.10 Flat Rate per Year. Lines Cleaned Every
Eight Years 0.00
Storm Water Management No. of Lots: 4.14 $6.00 Supplies, Materials, and Labor per Lot 24.84 Total Line Maintenance Costs $36.84
Drainage Maintenance Costs
Sperry-Poppy Drainage Area No. of Lots: 4.14 $18.81 Shared Maintenance Area $0.00 Walnut-Hartley Drainage Area No. of BUs: 4.14 $24.78 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 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

9.2.b
Packet Pg. 547 Attachment: Patterson FY 25-26 BAD Amended and Restated Engineer Report (PH) (Public Hearing & Approval of Resolutions ordering Levy City of Patterson
Fiscal Year 2025/26 Amended and Restated Annual Report – Benefit Assessment Districts 73 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 $590.34
Administration Costs
Consulting Annual Budget and Levy Preparation and
Consulting Services $7.01
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 88.55
TOTAL ADMINISTRATION COSTS $100.56
Capital Improvement & Equipment/Vehicle Costs
Decorative Streetlight Stock and
RetroReflective Street Signs
One-Time Replacements $26.94
SCADA Equipment and Software Shared Cost Replacements 21.55 Bucket Truck and Standard Pickup
Truck
Shared Cost Replacements 43.00
TOTAL CAPITAL IMPROVEMENT COSTS $91.49
TOTAL ESTIMATED COSTS $782.39
FY 25/26 Installment Reserve Collections
Street Maintenance Reserves Reserves for Future Street Maintenance Projects $1,032.95
Storm Drainage Reserves Reserves for Future Storm Drainage Maintenance Projects 0.00
INSTALLMENT RESERVE COLLECTION $1,032.95

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

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

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

Fiscal Year Maximum Assessment Assessment Levied
2009/10 $819.80 $819.80
2010/11 844.39 815.34
2011/12 869.72 869.72

9.2.b
Packet Pg. 548 Attachment: Patterson FY 25-26 BAD Amended and Restated Engineer Report (PH) (Public Hearing & Approval of Resolutions ordering Levy City of Patterson
Fiscal Year 2025/26 Amended and Restated Annual Report – Benefit Assessment Districts 74 Fiscal Year Maximum Assessment Assessment Levied
2012/13 895.81 895.80
2013/14 922.68 922.68
2014/15 950.36 950.36
2015/16 978.87 978.87
2016/17 1,008.23 1,008.23
2017/18 1,038.47 1,038.47
2018/19 1,069.62 1,069.62
2019/20 1,101.70 1,101.70
2020/21 1,134.75 1,134.74
2021/22 1,168.79 1,168.79
2022/23 1,203.85 1,203.85
2023/24 1,239.96 1,239.96
2024/25 1,277.16 1,277.16
2025/26 1,315.47 1,315.47
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.

22.4 Fiscal Year 2025/26 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 2025/26 are to be levied upon the 1.38 acres of commercial property within the Mahaffey Plaza District as follows:

DESCRIPTION AMOUNT
Total Estimated Costs $782.39
Collection To Street Maintenance Reserves 1,032.95
Total Assessment $1,815.34
Total Number of Commercial Acres 1.38
Assessment per Commercial Acre $1,315.47
Fiscal Year 2025/26 Max. Assessment Per Commercial Acre 1,315.47

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

9.2.b
Packet Pg. 549 Attachment: Patterson FY 25-26 BAD Amended and Restated Engineer Report (PH) (Public Hearing & Approval of Resolutions ordering Levy City of Patterson
Fiscal Year 2025/26 Amended and Restated Annual Report – Benefit Assessment Districts 75 Mahaffey Plaza
Estimated June
30, 2025 Balance FY 2025/26
Estimated June
30, 2026 Balance
Unreserved Fund Balance (1) $345.45 $345.45
Revenue $1,815.34
Expenses (Including contributions to reserves) 1,815.34 Contribution From Unreserved Fund Balance 0.00
Collection to Street Maintenance Reserves (2) 3,469.54 1,032.95 4,502.49 (1) The FY 2025/26 Unreserved Fund balance is equal to 50% of the Targeted Annual Reserve (50% O&M costs). (2) The FY 2025/26 Collection to Street Maintenance Reserves in the amount of $1,032.95 is an amount available below the maximum assessment revenue and over the 2025/26 expenses that can be saved for future street maintenance costs.

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

9.2.b
Packet Pg. 550 Attachment: Patterson FY 25-26 BAD Amended and Restated Engineer Report (PH) (Public Hearing & Approval of Resolutions ordering Levy City of Patterson
Fiscal Year 2025/26 Amended and Restated Annual Report – Benefit Assessment Districts 76 APPENDIX A: SPERRY-POPPY AREA DRAINAGE COSTS
A.1 Subdivisions
The following subdivisions receive special benefit as a result of drainage maintenance within the SperryPoppy Area:

SUBDIVISION PARCEL COUNT PERCENTAGE
Golden Estates 193 36.97%
Kinshire Estates 68 13.03%
Shirepark Estates 166 31.80%
Springshire Estates 38 7.28%
Yorkshire I Estates 25 4.79%
Yorkshire II Estates 7 1.34%
Miraggio 25 4.79%
Totals 522 100.00%
A.2 Estimate of Costs
The following table shows the estimated costs of the maintenance and operation of services within the Sperry-Poppy Area for Fiscal Year 2025/26:

DESCRIPTION COST ESTIMATE
Catch Basin Maintenance Costs:

Labor (1 hour x $134/hour) = $134.00
Equipment (1 hour x $97/hour) = $97.00
Catch Basins (58 x $231.00/year) = $16,962.68
Catch Basins cleaned every 8 years ($16,962.68/8)
Total Catch Basin Maintenance Costs $1,674.75
Line Maintenance Costs (Within Drainage Area):
14,260 Linear feet x $1.20/linear foot = $17,112.00
Lines cleaned every eight years ($17,112.00/8 = $2,139.00) Line Maintenance Costs (Industrial Line 3rd/B to Walnut-Hartley):
7,900 Linear feet x $1.20/linear foot = $9,480.00
Lines cleaned every eight years ($9,480.00/8 = $1,185.00) 50% paid by City Drainage Fund ($1,185.00 x 50% = $592.50) Line Maintenance Costs (Industrial Line Walnut-Hartley to River): (1) 12,076 Linear feet x $1.20/linear foot = $14,491.20
Lines cleaned every 8 years ($14,491.20/8 = $905.70)
50% paid by City Drainage Fund ($1,811.40 x 50% = $905.70) 53% usage of Industrial Line ($905.70 x 53% = $480.02)
Total Line Maintenance Costs 3,211.52
Lift Station Costs:

Electricity ($700.00/year)
Maintenance and Repairs ($600.00/year)
Motor Replacement Reserve ($500.00/year)
Total Lift Station Costs $1,800.00
Storm Water Management Costs:
522 lots x $6 per lot for supplies, materials, and labor Total Storm Water Management Costs 3,132.00
TOTAL ESTIMATED COSTS $9,818.27
(1) Fifty percent of the line maintenance costs (Industrial Line Walnut-Hartley to River) are paid by the City Drainage (Sewer) Fund. Additionally, the 522 lots in the Sperry-Poppy Area and 465 lots in the Walnut-Hartley Area (total lots = 987) receive benefit from the Industrial Line. Therefore, the 522 lots in the Sperry-Poppy Area are paying 53% (522 lots/987 total lots) of the amount not covered by the General Fund. The 465 lots in the Walnut-Hartley Area are paying the remaining 47%.

9.2.b
Packet Pg. 551 Attachment: Patterson FY 25-26 BAD Amended and Restated Engineer Report (PH) (Public Hearing & Approval of Resolutions ordering Levy City of Patterson
Fiscal Year 2025/26 Amended and Restated Annual Report – Benefit Assessment Districts 77 A.3 Drainage Cost Per Parcel
Drainage costs per parcel for the subdivisions listed above are calculated as follows:

DESCRIPTION COST PER PARCEL
Total Drainage Costs of $9,818.27 / 522 parcels $18.81 per parcel A.4 Drainage Cost Apportionment Per Subdivision
Drainage costs per subdivision are apportioned as follows (1):

SUBDIVISION PARCEL COUNT APPORTIONMENT
Golden Estates 193 $3,630.13
Kinshire Estates 68 1,279.01
Shirepark Estates 166 3,122.29
Springshire Estates 38 714.74
Yorkshire I Estates 25 470.22
Yorkshire II Estates 7 131.66
Miraggio 25 470.22
Totals 522 $9,818.27
(1) Includes rounding.

9.2.b
Packet Pg. 552 Attachment: Patterson FY 25-26 BAD Amended and Restated Engineer Report (PH) (Public Hearing & Approval of Resolutions ordering Levy City of Patterson
Fiscal Year 2025/26 Amended and Restated Annual Report – Benefit Assessment Districts 78 APPENDIX B: WALNUT-HARTLEY AREA DRAINAGE COSTS
B.1 Subdivisions
The following subdivisions receive special benefit as a result of drainage maintenance within the WalnutHartley Area:

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

B.2 Estimate of Costs
The following table shows the estimated costs of the maintenance and operation of services within the Walnut-Hartley Area for Fiscal Year 2025/26:

DESCRIPTION COST ESTIMATE
Catch Basin Maintenance Costs:

Labor (1 hour x $134.00/hour) = $134.00
Equipment (1 hour x $97.00/hour) = $97.00
Catch Basins (60 x $231.00/year) = $13,860.00
Catch Basins cleaned every eight years ($13,860.00/8)
Total Catch Basin Maintenance Costs $1,732.50
Line Maintenance Costs (Within Drainage Area):
13,510 Linear feet x $1.20 linear foot = $16,212.00
Lines cleaned every eight years ($16,212.00/8 = $2,026.50) Line Maintenance Costs (Industrial Line Walnut-Hartley to River) (1) 12,076 Linear feet x $1.20 linear foot = $14,491.20
Lines cleaned every eight years ($14,491.20/8 = $1,811.40) 50% paid by City Drainage Fund ($1,811.40 x 50% = $905.70) 47% usage of Industrial Line ($905.70 x 47% = $425.68)
Total Line Maintenance Costs 2,452.18
Lift Station Costs:

Electricity (2) ($2,700.00/year)
50% paid by City Drainage Fund ($2,700.00 x 50%=$1,350.00) Maintenance and Repairs ($1,000.00/year) (3)
Motor Replacement Reserve ($0/year) (3)
Weed Control Las Palmas Basin ($1,000.00/year)
Total Lift Station Costs 3,350.00
Storm Water Management Costs:
465 lots x $6 per lot for supplies, materials, and labor Total Storm Water Management Costs 2,790.00
TOTAL ESTIMATED COSTS $10,324.68
(1) Fifty percent of the line maintenance costs (Industrial Line Walnut-Hartley to River) are paid by the City Drainage (Sewer) Fund. Additionally, the 522 lots in the Sperry-Poppy Area and 465 lots in the Walnut-Hartley Area (total lots = 987) receive benefit from the Industrial Line. Therefore, the 465 lots in the Walnut-Hartley Area are paying 47% of the amount not covered by the General Fund. The 522 lots in the Sperry-Poppy Drainage Area pay the remaining 53%. (2) Fifty percent of the electricity costs are paid by the City Drainage (Sewer) Fund for Country Air Subdivision. (3) Reduced in FY 25/26 to meet budget requirements.

9.2.b
Packet Pg. 553 Attachment: Patterson FY 25-26 BAD Amended and Restated Engineer Report (PH) (Public Hearing & Approval of Resolutions ordering Levy City of Patterson
Fiscal Year 2025/26 Amended and Restated Annual Report – Benefit Assessment Districts 79 B.3 Drainage Cost Per Benefit Unit
Drainage costs per parcel for the subdivisions listed above are calculated as follows:

DESCRIPTION COST PER BENEFIT UNIT
Total Drainage Cost of $10,324.68 / 416.7 benefit units $24.78 per benefit unit B.4 Drainage Cost Apportionment Per Subdivision
Drainage costs per subdivision are apportioned as follows:

SUBDIVISION BENEFIT UNIT COUNT APPORTIONMENT (1)
Patterson Estates I 109.0 $2,700.72
Patterson Estates III 18.0 445.99
Patterson Estates IV 158.0 3,914.81
Weber Estates 42.0 1,040.64
Sutter Point 89.7 2,222.52
Totals 416.7 $10,324.68
(1) Includes rounding.

9.2.b
Packet Pg. 554 Attachment: Patterson FY 25-26 BAD Amended and Restated Engineer Report (PH) (Public Hearing & Approval of Resolutions ordering Levy City of Patterson
Fiscal Year 2025/26 Amended and Restated Annual Report – Benefit Assessment Districts 80 APPENDIX C: FISCAL YEAR 2025/26 ASSESSMENT ROLL
The following pages show the Assessment Rolls for Fiscal Year 2025/26 based on the preliminary property data available at the time of writing this report. Should parcel changes occur on the Stanislaus County Assessor’s Secured January 2025 Lien Date Roll, upon release, the Assessment Rolls will be modified to include the Assessor’s changes.

9.2.b
Packet Pg. 555 Attachment: Patterson FY 25-26 BAD Amended and Restated Engineer Report (PH) (Public Hearing & Approval of Resolutions ordering Levy City of Patterson
Country Hollow Estates Benefit Area
Final Billing Detail Report for Fiscal Year 2025/26
APN Address Equivalent Units Assessment Total
047-052-001-000 199 BROOK HOLLOW DR 1.00 $69.40
047-052-002-000 195 BROOK HOLLOW DR 1.00 69.40
047-052-003-000 191 BROOK HOLLOW DR 1.00 69.40
047-052-004-000 187 BROOK HOLLOW DR 1.00 69.40
047-052-005-000 183 BROOK HOLLOW DR 1.00 69.40
047-052-006-000 179 BROOK HOLLOW DR 1.00 69.40
047-052-007-000 175 BROOK HOLLOW DR 1.00 69.40
047-052-008-000 171 BROOK HOLLOW DR 1.00 69.40
047-052-009-000 167 BROOK HOLLOW DR 1.00 69.40
047-052-010-000 1005 DEER HOLLOW DR 1.00 69.40
047-052-011-000 1009 DEER HOLLOW DR 1.00 69.40
047-052-012-000 1013 DEER HOLLOW DR 1.00 69.40
047-052-013-000 1017 DEER HOLLOW DR 1.00 69.40
047-052-014-000 1021 DEER HOLLOW DR 1.00 69.40
047-052-015-000 1025 DEER HOLLOW DR 1.00 69.40
047-052-016-000 1066 BEAR HOLLOW CT 1.00 69.40
047-052-017-000 1062 BEAR HOLLOW CT 1.00 69.40
047-052-018-000 1058 BEAR HOLLOW CT 1.00 69.40
047-052-019-000 1054 BEAR HOLLOW CT 1.00 69.40
047-052-020-000 1050 BEAR HOLLOW CT 1.00 69.40
047-052-021-000 1055 BEAR HOLLOW CT 1.00 69.40
047-052-022-000 1059 BEAR HOLLOW CT 1.00 69.40
047-052-023-000 1063 BEAR HOLLOW CT 1.00 69.40
047-052-024-000 1067 BEAR HOLLOW CT 1.00 69.40
047-052-025-000 1071 BEAR HOLLOW CT 1.00 69.40
047-052-026-000 198 BEAR HOLLOW DR 1.00 69.40
047-052-027-000 199 BEAR HOLLOW DR 1.00 69.40
047-052-028-000 195 BEAR HOLLOW DR 1.00 69.40
047-052-029-000 191 BEAR HOLLOW DR 1.00 69.40
047-052-030-000 187 BEAR HOLLOW DR 1.00 69.40
047-052-031-000 183 BEAR HOLLOW DR 1.00 69.40
047-052-032-000 179 BEAR HOLLOW DR 1.00 69.40
047-052-033-000 1104 DEER HOLLOW DR 1.00 69.40
047-052-034-000 1100 DEER HOLLOW DR 1.00 69.40
047-052-035-000 1032 DEER HOLLOW DR 1.00 69.40
047-052-036-000 1028 DEER HOLLOW DR 1.00 69.40
047-052-037-000 1024 DEER HOLLOW DR 1.00 69.40
047-052-038-000 1020 DEER HOLLOW DR 1.00 69.40
047-052-039-000 1016 DEER HOLLOW DR 1.00 69.40
047-052-040-000 1012 DEER HOLLOW DR 1.00 69.40
047-052-041-000 1008 DEER HOLLOW DR 1.00 69.40
047-052-042-000 1004 DEER HOLLOW DR 1.00 69.40
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 1 of 119 05/05/2025 04:25:06PM

9.2.b
Packet Pg. 556 Attachment: Patterson FY 25-26 BAD Amended and Restated Engineer Report (PH) (Public Hearing & Approval of Resolutions ordering Levy City of Patterson
Country Hollow Estates Benefit Area
Final Billing Detail Report for Fiscal Year 2025/26
APN Address Equivalent Units Assessment Total
047-052-043-000 1000 DEER HOLLOW DR 1.00 69.40
047-052-044-000 146 BROOK HOLLOW DR 1.00 69.40
047-052-045-000 150 BROOK HOLLOW DR 1.00 69.40
047-052-046-000 154 BROOK HOLLOW DR 1.00 69.40
047-052-047-000 158 BROOK HOLLOW DR 1.00 69.40
047-052-048-000 162 BROOK HOLLOW DR 1.00 69.40
047-052-049-000 166 BROOK HOLLOW DR 1.00 69.40
047-052-050-000 170 BROOK HOLLOW DR 1.00 69.40
047-052-051-000 174 BROOK HOLLOW DR 1.00 69.40
047-052-052-000 178 BROOK HOLLOW DR 1.00 69.40
047-052-053-000 182 BROOK HOLLOW DR 1.00 69.40
047-052-054-000 186 BROOK HOLLOW DR 1.00 69.40
047-052-055-000 190 BROOK HOLLOW DR 1.00 69.40
047-052-056-000 194 BROOK HOLLOW DR 1.00 69.40
047-052-057-000 198 BROOK HOLLOW DR 1.00 69.40
047-052-058-000 147 IVY AVE 1.00 69.40
047-052-059-000 143 IVY AVE 1.00 69.40
047-052-060-000 139 IVY AVE 1.00 69.40
047-052-061-000 135 IVY AVE 1.00 69.40
047-052-062-000 131 IVY AVE 1.00 69.40
047-052-063-000 127 IVY AVE 1.00 69.40
63 Accounts 63.00 $4,372.20
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 2 of 119 05/05/2025 04:25:06PM

9.2.b
Packet Pg. 557 Attachment: Patterson FY 25-26 BAD Amended and Restated Engineer Report (PH) (Public Hearing & Approval of Resolutions ordering Levy City of Patterson
Golden Estates Benefit Area
Final Billing Detail Report for Fiscal Year 2025/26
APN Address Equivalent Units Assessment Total
048-050-004-000 513 TRAINA DR 1.00 $36.48
048-050-005-000 511 TRAINA DR 1.00 36.48
048-050-006-000 510 SUNFLOWER DR 1.00 36.48
048-050-007-000 512 SUNFLOWER DR 1.00 36.48
048-050-008-000 514 SUNFLOWER DR 1.00 36.48
048-050-009-000 516 SUNFLOWER DR 1.00 36.48
048-050-010-000 518 SUNFLOWER DR 1.00 36.48
048-050-011-000 520 SUNFLOWER DR 1.00 36.48
048-050-012-000 522 SUNFLOWER DR 1.00 36.48
048-050-013-000 524 SUNFLOWER DR 1.00 36.48
048-050-014-000 526 SUNFLOWER DR 1.00 36.48
048-050-015-000 528 SUNFLOWER DR 1.00 36.48
048-050-016-000 530 SUNFLOWER DR 1.00 36.48
048-050-017-000 532 SUNFLOWER DR 1.00 36.48
048-050-018-000 534 SUNFLOWER DR 1.00 36.48
048-050-019-000 536 SUNFLOWER DR 1.00 36.48
048-050-020-000 538 SUNFLOWER DR 1.00 36.48
048-050-021-000 540 SUNFLOWER DR 1.00 36.48
048-050-023-000 543 NICASTRO DR 1.00 36.48
048-050-024-000 541 NICASTRO DR 1.00 36.48
048-050-025-000 539 NICASTRO DR 1.00 36.48
048-050-026-000 537 SUNFLOWER DR 1.00 36.48
048-050-027-000 535 SUNFLOWER DR 1.00 36.48
048-050-028-000 533 SUNFLOWER DR 1.00 36.48
048-050-029-000 531 SUNFLOWER DR 1.00 36.48
048-050-030-000 529 SUNFLOWER DR 1.00 36.48
048-050-031-000 527 SUNFLOWER DR 1.00 36.48
048-050-032-000 525 SUNFLOWER DR 1.00 36.48
048-050-033-000 523 SUNFLOWER DR 1.00 36.48
048-050-034-000 521 SUNFLOWER DR 1.00 36.48
048-050-035-000 519 SUNFLOWER DR 1.00 36.48
048-050-036-000 517 SUNFLOWER DR 1.00 36.48
048-050-037-000 524 MOE DR 1.00 36.48
048-050-038-000 526 MOE DR 1.00 36.48
048-050-039-000 528 MOE DR 1.00 36.48
048-050-040-000 530 MOE DR 1.00 36.48
048-050-041-000 532 MOE DR 1.00 36.48
048-050-042-000 534 MOE DR 1.00 36.48
048-050-043-000 536 MOE DR 1.00 36.48
048-050-044-000 538 MEGHAN DR 1.00 36.48
048-050-045-000 540 MEGHAN DR 1.00 36.48
048-050-046-000 542 MEGHAN DR 1.00 36.48
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 3 of 119 05/05/2025 04:25:06PM

9.2.b
Packet Pg. 558 Attachment: Patterson FY 25-26 BAD Amended and Restated Engineer Report (PH) (Public Hearing & Approval of Resolutions ordering Levy City of Patterson
Golden Estates Benefit Area
Final Billing Detail Report for Fiscal Year 2025/26
APN Address Equivalent Units Assessment Total
048-050-047-000 544 MEGHAN DR 1.00 36.48
048-050-048-000 543 MEGHAN DR 1.00 36.48
048-050-049-000 541 MEGHAN DR 1.00 36.48
048-050-050-000 539 MOE DR 1.00 36.48
048-050-051-000 537 MOE DR 1.00 36.48
048-050-052-000 535 MOE DR 1.00 36.48
048-050-053-000 533 MOE DR 1.00 36.48
048-050-054-000 538 TRAINA DR 1.00 36.48
048-050-055-000 540 TRAINA DR 1.00 36.48
048-050-056-000 544 TRAINA DR 1.00 36.48
048-050-057-000 539 TRAINA DR 1.00 36.48
048-050-058-000 537 TRAINA DR 1.00 36.48
048-050-059-000 533 TRAINA DR 1.00 36.48
048-050-060-000 530 S DEL PUERTO AVE 1.00 36.48
048-050-061-000 534 S DEL PUERTO AVE 1.00 36.48
048-050-062-000 538 S DEL PUERTO AVE 1.00 36.48
048-050-063-000 542 S DEL PUERTO AVE 1.00 36.48
048-051-001-000 546 S DEL PUERTO AVE 1.00 36.48
048-051-002-000 548 S DEL PUERTO AVE 1.00 36.48
048-051-003-000 550 S DEL PUERTO AVE 1.00 36.48
048-051-004-000 552 S DEL PUERTO AVE 1.00 36.48
048-051-005-000 554 S DEL PUERTO AVE 1.00 36.48
048-051-006-000 556 S DEL PUERTO AVE 1.00 36.48
048-051-007-000 558 S DEL PUERTO AVE 1.00 36.48
048-051-008-000 560 S DEL PUERTO AVE 1.00 36.48
048-051-009-000 562 S DEL PUERTO AVE 1.00 36.48
048-051-010-000 564 S DEL PUERTO AVE 1.00 36.48
048-051-011-000 563 TRAINA DR 1.00 36.48
048-051-012-000 561 TRAINA DR 1.00 36.48
048-051-013-000 559 TRAINA DR 1.00 36.48
048-051-014-000 557 TRAINA DR 1.00 36.48
048-051-015-000 555 TRAINA DR 1.00 36.48
048-051-016-000 553 TRAINA DR 1.00 36.48
048-051-017-000 551 TRAINA DR 1.00 36.48
048-051-018-000 549 TRAINA DR 1.00 36.48
048-051-019-000 547 TRAINA DR 1.00 36.48
048-051-020-000 545 TRAINA DR 1.00 36.48
048-051-021-000 546 TRAINA DR 1.00 36.48
048-051-022-000 548 TRAINA DR 1.00 36.48
048-051-023-000 550 TRAINA DR 1.00 36.48
048-051-024-000 552 TRAINA DR 1.00 36.48
048-051-025-000 554 TRAINA DR 1.00 36.48
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 4 of 119 05/05/2025 04:25:06PM

9.2.b
Packet Pg. 559 Attachment: Patterson FY 25-26 BAD Amended and Restated Engineer Report (PH) (Public Hearing & Approval of Resolutions ordering Levy City of Patterson
Golden Estates Benefit Area
Final Billing Detail Report for Fiscal Year 2025/26
APN Address Equivalent Units Assessment Total
048-051-026-000 556 TRAINA DR 1.00 36.48
048-051-027-000 555 INAUDI CT 1.00 36.48
048-051-028-000 553 INAUDI CT 1.00 36.48
048-051-029-000 551 INAUDI CT 1.00 36.48
048-051-030-000 549 INAUDI CT 1.00 36.48
048-051-031-000 547 INAUDI CT 1.00 36.48
048-051-032-000 545 INAUDI CT 1.00 36.48
048-051-033-000 543 INAUDI CT 1.00 36.48
048-051-034-000 546 INAUDI CT 1.00 36.48
048-051-035-000 548 INAUDI CT 1.00 36.48
048-051-036-000 550 INAUDI CT 1.00 36.48
048-051-037-000 552 INAUDI CT 1.00 36.48
048-051-038-000 554 INAUDI CT 1.00 36.48
048-051-039-000 556 INAUDI CT 1.00 36.48
048-051-040-000 558 INAUDI CT 1.00 36.48
048-051-041-000 555 MEGHAN DR 1.00 36.48
048-051-042-000 553 MEGHAN DR 1.00 36.48
048-051-043-000 551 MEGHAN DR 1.00 36.48
048-051-044-000 549 MEGHAN DR 1.00 36.48
048-051-045-000 547 MEGHAN DR 1.00 36.48
048-051-046-000 545 MEGHAN DR 1.00 36.48
048-051-047-000 546 MEGHAN DR 1.00 36.48
048-051-048-000 548 MEGHAN DR 1.00 36.48
048-051-049-000 550 MEGHAN DR 1.00 36.48
048-051-050-000 552 MEGHAN DR 1.00 36.48
048-051-051-000 554 MEGHAN DR 1.00 36.48
048-051-052-000 556 MEGHAN DR 1.00 36.48
048-051-053-000 558 MEGHAN DR 1.00 36.48
048-051-054-000 560 INAUDI DR 1.00 36.48
048-051-055-000 566 INAUDI DR 1.00 36.48
048-051-056-000 568 INAUDI DR 1.00 36.48
048-051-057-000 570 INAUDI DR 1.00 36.48
048-051-058-000 572 INAUDI DR 1.00 36.48
048-051-059-000 574 INAUDI DR 1.00 36.48
048-051-060-000 576 INAUDI DR 1.00 36.48
048-051-061-000 511 POPPY AVE 1.00 36.48
048-051-062-000 509 POPPY AVE 1.00 36.48
048-051-063-000 507 POPPY AVE 1.00 36.48
048-051-064-000 505 POPPY AVE 1.00 36.48
048-051-065-000 503 POPPY AVE 1.00 36.48
048-051-066-000 501 POPPY AVE 1.00 36.48
048-051-067-000 473 POPPY AVE 1.00 36.48
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 5 of 119 05/05/2025 04:25:06PM

9.2.b
Packet Pg. 560 Attachment: Patterson FY 25-26 BAD Amended and Restated Engineer Report (PH) (Public Hearing & Approval of Resolutions ordering Levy City of Patterson
Golden Estates Benefit Area
Final Billing Detail Report for Fiscal Year 2025/26
APN Address Equivalent Units Assessment Total
048-051-068-000 471 POPPY AVE 1.00 36.48
048-051-069-000 469 POPPY AVE 1.00 36.48
048-051-070-000 563 NICASTRO DR 1.00 36.48
048-051-071-000 561 NICASTRO DR 1.00 36.48
048-051-072-000 559 NICASTRO DR 1.00 36.48
048-051-073-000 557 NICASTRO DR 1.00 36.48
048-051-074-000 555 NICASTRO DR 1.00 36.48
048-051-075-000 553 NICASTRO DR 1.00 36.48
048-051-076-000 551 NICASTRO DR 1.00 36.48
048-051-077-000 549 NICASTRO DR 1.00 36.48
048-051-078-000 547 NICASTRO DR 1.00 36.48
048-051-079-000 545 NICASTRO DR 1.00 36.48
048-052-001-000 546 NICASTRO DR 1.00 36.48
048-052-002-000 548 NICASTRO DR 1.00 36.48
048-052-003-000 570 MARISA DR 1.00 36.48
048-052-004-000 572 MARISA DR 1.00 36.48
048-052-005-000 574 MARISA DR 1.00 36.48
048-052-006-000 576 MARISA DR 1.00 36.48
048-052-007-000 578 MARISA DR 1.00 36.48
048-052-008-000 580 MARISA DR 1.00 36.48
048-052-009-000 582 MARISA DR 1.00 36.48
048-052-010-000 584 MARISA DR 1.00 36.48
048-052-011-000 586 MARISA DR 1.00 36.48
048-052-012-000 588 MARISA DR 1.00 36.48
048-052-013-000 590 MARISA DR 1.00 36.48
048-052-014-000 592 MARISA DR 1.00 36.48
048-052-015-000 594 MARISA DR 1.00 36.48
048-052-016-000 596 MARISA DR 1.00 36.48
048-052-017-000 598 MARISA DR 1.00 36.48
048-052-018-000 355 POPPY AVE 1.00 36.48
048-052-019-000 353 POPPY AVE 1.00 36.48
048-052-020-000 351 POPPY AVE 1.00 36.48
048-052-021-000 349 POPPY AVE 1.00 36.48
048-052-023-000 597 MARISA DR 1.00 36.48
048-052-024-000 595 MARISA DR 1.00 36.48
048-052-025-000 593 MARISA DR 1.00 36.48
048-052-026-000 591 MARISA DR 1.00 36.48
048-052-027-000 589 MARISA DR 1.00 36.48
048-052-028-000 585 MARISA DR 1.00 36.48
048-052-029-000 583 MARISA DR 1.00 36.48
048-052-030-000 579 MARISA DR 1.00 36.48
048-052-031-000 577 MARISA DR 1.00 36.48
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 6 of 119 05/05/2025 04:25:06PM

9.2.b
Packet Pg. 561 Attachment: Patterson FY 25-26 BAD Amended and Restated Engineer Report (PH) (Public Hearing & Approval of Resolutions ordering Levy City of Patterson
Golden Estates Benefit Area
Final Billing Detail Report for Fiscal Year 2025/26
APN Address Equivalent Units Assessment Total
048-052-032-000 575 MARISA DR 1.00 36.48
048-052-033-000 573 MARISA DR 1.00 36.48
048-052-034-000 571 MARISA DR 1.00 36.48
048-052-035-000 569 MARISA DR 1.00 36.48
048-052-036-000 455 D ARPINO CT 1.00 36.48
048-052-037-000 453 D ARPINO CT 1.00 36.48
048-052-038-000 451 D ARPINO CT 1.00 36.48
048-052-039-000 449 D ARPINO CT 1.00 36.48
048-052-040-000 447 D ARPINO CT 1.00 36.48
048-052-041-000 445 D ARPINO CT 1.00 36.48
048-052-042-000 442 D ARPINO CT 1.00 36.48
048-052-043-000 444 D ARPINO CT 1.00 36.48
048-052-044-000 446 D ARPINO CT 1.00 36.48
048-052-045-000 448 D ARPINO CT 1.00 36.48
048-052-046-000 450 D ARPINO CT 1.00 36.48
048-052-047-000 452 D ARPINO CT 1.00 36.48
048-052-048-000 454 D ARPINO CT 1.00 36.48
048-052-049-000 455 POPPY AVE 1.00 36.48
048-052-050-000 453 POPPY AVE 1.00 36.48
048-052-051-000 451 POPPY AVE 1.00 36.48
048-052-052-000 449 POPPY AVE 1.00 36.48
048-052-053-000 447 POPPY AVE 1.00 36.48
048-052-054-000 445 POPPY AVE 1.00 36.48
048-052-055-000 443 POPPY AVE 1.00 36.48
048-052-056-000 441 POPPY AVE 1.00 36.48
193 Accounts 193.00 $7,040.64
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 7 of 119 05/05/2025 04:25:06PM

9.2.b
Packet Pg. 562 Attachment: Patterson FY 25-26 BAD Amended and Restated Engineer Report (PH) (Public Hearing & Approval of Resolutions ordering Levy City of Patterson
Heartland Ranch Benefit Assessment District
Final Billing Detail Report for Fiscal Year 2025/26
APN Address Equivalent Units Assessment Total
021-029-001-000 360 RED ROBIN DR 1.00 $75.90
021-029-002-000 356 RED ROBIN DR 1.00 75.90
021-029-003-000 352 RED ROBIN DR 1.00 75.90
021-029-004-000 348 RED ROBIN DR 1.00 75.90
021-029-005-000 344 RED ROBIN DR 1.00 75.90
021-029-006-000 340 RED ROBIN DR 1.00 75.90
021-029-007-000 336 RED ROBIN DR 1.00 75.90
021-029-008-000 332 RED ROBIN DR 1.00 75.90
021-029-009-000 328 RED ROBIN DR 1.00 75.90
021-029-010-000 324 RED ROBIN DR 1.00 75.90
021-029-011-000 320 RED ROBIN DR 1.00 75.90
021-029-012-000 316 RED ROBIN DR 1.00 75.90
021-029-013-000 312 RED ROBIN DR 1.00 75.90
021-029-014-000 308 RED ROBIN DR 1.00 75.90
021-029-015-000 304 RED ROBIN DR 1.00 75.90
021-029-016-000 300 RED ROBIN DR 1.00 75.90
021-029-019-000 351 RED ROBIN DR 1.00 75.90
021-029-020-000 347 RED ROBIN DR 1.00 75.90
021-029-021-000 343 RED ROBIN DR 1.00 75.90
021-029-022-000 337 RED ROBIN DR 1.00 75.90
021-029-023-000 333 RED ROBIN DR 1.00 75.90
021-029-024-000 329 RED ROBIN DR 1.00 75.90
021-029-025-000 317 RED ROBIN DR 1.00 75.90
021-029-026-000 313 RED ROBIN DR 1.00 75.90
021-029-027-000 309 RED ROBIN DR 1.00 75.90
021-029-028-000 305 RED ROBIN DR 1.00 75.90
021-029-029-000 301 RED ROBIN DR 1.00 75.90
021-029-030-000 359 RED ROBIN DR 1.00 75.90
021-029-032-000 355 RED ROBIN DR 1.00 75.90
021-030-001-000 400 RED ROBIN DR 1.00 75.90
021-030-002-000 404 RED ROBIN DR 1.00 75.90
021-030-003-000 408 RED ROBIN DR 1.00 75.90
021-030-004-000 412 RED ROBIN DR 1.00 75.90
021-030-005-000 416 RED ROBIN DR 1.00 75.90
021-030-006-000 420 RED ROBIN DR 1.00 75.90
021-030-007-000 424 RED ROBIN DR 1.00 75.90
021-030-008-000 428 RED ROBIN DR 1.00 75.90
021-030-009-000 432 RED ROBIN DR 1.00 75.90
021-030-010-000 436 RED ROBIN DR 1.00 75.90
021-030-011-000 440 RED ROBIN DR 1.00 75.90
021-030-012-000 444 RED ROBIN DR 1.00 75.90
021-030-013-000 448 RED ROBIN DR 1.00 75.90
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 8 of 119 05/05/2025 04:25:06PM

9.2.b
Packet Pg. 563 Attachment: Patterson FY 25-26 BAD Amended and Restated Engineer Report (PH) (Public Hearing & Approval of Resolutions ordering Levy City of Patterson
Heartland Ranch Benefit Assessment District
Final Billing Detail Report for Fiscal Year 2025/26
APN Address Equivalent Units Assessment Total
021-030-014-000 452 RED ROBIN DR 1.00 75.90
021-030-015-000 456 RED ROBIN DR 1.00 75.90
021-030-016-000 460 RED ROBIN DR 1.00 75.90
021-030-017-000 464 RED ROBIN DR 1.00 75.90
021-030-018-000 468 RED ROBIN DR 1.00 75.90
021-030-019-000 472 RED ROBIN DR 1.00 75.90
021-030-020-000 476 RED ROBIN DR 1.00 75.90
021-030-021-000 480 RED ROBIN DR 1.00 75.90
021-030-022-000 402 THRUSH DR 1.00 75.90
021-030-023-000 406 THRUSH DR 1.00 75.90
021-030-024-000 410 THRUSH DR 1.00 75.90
021-030-025-000 414 THRUSH DR 1.00 75.90
021-030-026-000 1034 SPARROW HAWK LN 1.00 75.90
021-030-027-000 1030 SPARROW HAWK LN 1.00 75.90
021-030-028-000 1026 SPARROW HAWK LN 1.00 75.90
021-030-029-000 1022 SPARROW HAWK LN 1.00 75.90
021-030-030-000 1018 SPARROW HAWK LN 1.00 75.90
021-030-031-000 1014 SPARROW HAWK LN 1.00 75.90
021-030-032-000 1010 SPARROW HAWK LN 1.00 75.90
021-030-033-000 1011 SPARROW HAWK LN 1.00 75.90
021-030-034-000 1015 SPARROW HAWK LN 1.00 75.90
021-030-035-000 1019 SPARROW HAWK LN 1.00 75.90
021-030-036-000 1023 SPARROW HAWK LN 1.00 75.90
021-030-037-000 1027 SPARROW HAWK LN 1.00 75.90
021-030-038-000 1031 SPARROW HAWK LN 1.00 75.90
021-030-039-000 1035 SPARROW HAWK LN 1.00 75.90
021-030-040-000 1036 GOLDFINCH LN 1.00 75.90
021-030-041-000 1032 GOLDFINCH LN 1.00 75.90
021-030-042-000 1028 GOLDFINCH LN 1.00 75.90
021-030-043-000 1024 GOLDFINCH LN 1.00 75.90
021-030-044-000 1020 GOLDFINCH LN 1.00 75.90
021-030-045-000 1016 GOLDFINCH LN 1.00 75.90
021-030-046-000 1012 GOLDFINCH LN 1.00 75.90
021-030-047-000 1017 GOLDFINCH LN 1.00 75.90
021-030-048-000 1021 GOLDFINCH LN 1.00 75.90
021-030-049-000 1025 GOLDFINCH LN 1.00 75.90
021-030-050-000 1029 GOLDFINCH LN 1.00 75.90
021-030-051-000 1033 GOLDFINCH LN 1.00 75.90
021-030-052-000 1037 GOLDFINCH LN 1.00 75.90
021-030-053-000 460 THRUSH DR 1.00 75.90
021-030-054-000 464 THRUSH DR 1.00 75.90
021-030-055-000 468 THRUSH DR 1.00 75.90
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 9 of 119 05/05/2025 04:25:06PM

9.2.b
Packet Pg. 564 Attachment: Patterson FY 25-26 BAD Amended and Restated Engineer Report (PH) (Public Hearing & Approval of Resolutions ordering Levy City of Patterson
Heartland Ranch Benefit Assessment District
Final Billing Detail Report for Fiscal Year 2025/26
APN Address Equivalent Units Assessment Total
021-030-056-000 481 RED ROBIN DR 1.00 75.90
021-030-057-000 477 RED ROBIN DR 1.00 75.90
021-030-058-000 473 RED ROBIN DR 1.00 75.90
021-030-059-000 469 RED ROBIN DR 1.00 75.90
021-031-001-000 401 OSPREY DR 1.00 75.90
021-031-002-000 405 OSPREY DR 1.00 75.90
021-031-003-000 409 OSPREY DR 1.00 75.90
021-031-004-000 413 OSPREY DR 1.00 75.90
021-031-005-000 417 OSPREY DR 1.00 75.90
021-031-006-000 421 OSPREY DR 1.00 75.90
021-031-007-000 425 OSPREY DR 1.00 75.90
021-031-008-000 429 OSPREY DR 1.00 75.90
021-031-009-000 433 OSPREY DR 1.00 75.90
021-031-010-000 437 OSPREY DR 1.00 75.90
021-031-011-000 441 OSPREY DR 1.00 75.90
021-031-012-000 445 OSPREY DR 1.00 75.90
021-031-013-000 449 OSPREY DR 1.00 75.90
021-031-014-000 453 OSPREY DR 1.00 75.90
021-031-015-000 454 OSPREY DR 1.00 75.90
021-031-016-000 450 OSPREY DR 1.00 75.90
021-031-017-000 446 OSPREY DR 1.00 75.90
021-031-018-000 442 OSPREY DR 1.00 75.90
021-031-019-000 438 OSPREY DR 1.00 75.90
021-031-020-000 434 OSPREY DR 1.00 75.90
021-031-021-000 430 OSPREY DR 1.00 75.90
021-031-022-000 426 OSPREY DR 1.00 75.90
021-031-023-000 422 OSPREY DR 1.00 75.90
021-031-024-000 418 OSPREY DR 1.00 75.90
021-031-025-000 414 OSPREY DR 1.00 75.90
021-031-026-000 410 OSPREY DR 1.00 75.90
021-031-027-000 406 OSPREY DR 1.00 75.90
021-031-028-000 402 OSPREY DR 1.00 75.90
021-031-029-000 403 ROADRUNNER DR 1.00 75.90
021-031-030-000 407 ROADRUNNER DR 1.00 75.90
021-031-031-000 411 ROADRUNNER DR 1.00 75.90
021-031-032-000 415 ROADRUNNER DR 1.00 75.90
021-031-033-000 419 ROADRUNNER DR 1.00 75.90
021-031-034-000 427 ROADRUNNER DR 1.00 75.90
021-031-035-000 431 ROADRUNNER DR 1.00 75.90
021-031-036-000 435 ROADRUNNER DR 1.00 75.90
021-031-037-000 439 ROADRUNNER DR 1.00 75.90
021-031-038-000 445 ROADRUNNER DR 1.00 75.90
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 10 of 119 05/05/2025 04:25:06PM

9.2.b
Packet Pg. 565 Attachment: Patterson FY 25-26 BAD Amended and Restated Engineer Report (PH) (Public Hearing & Approval of Resolutions ordering Levy City of Patterson
Heartland Ranch Benefit Assessment District
Final Billing Detail Report for Fiscal Year 2025/26
APN Address Equivalent Units Assessment Total
021-031-039-000 449 ROADRUNNER DR 1.00 75.90
021-031-040-000 453 ROADRUNNER DR 1.00 75.90
021-031-041-000 457 ROADRUNNER DR 1.00 75.90
021-031-042-000 461 ROADRUNNER DR 1.00 75.90
021-031-043-000 464 ROADRUNNER DR 1.00 75.90
021-031-044-000 460 ROADRUNNER DR 1.00 75.90
021-031-045-000 456 ROADRUNNER DR 1.00 75.90
021-031-046-000 452 ROADRUNNER DR 1.00 75.90
021-031-047-000 448 ROADRUNNER DR 1.00 75.90
021-031-048-000 444 ROADRUNNER DR 1.00 75.90
021-031-049-000 440 ROADRUNNER DR 1.00 75.90
021-031-050-000 436 ROADRUNNER DR 1.00 75.90
021-031-051-000 432 ROADRUNNER DR 1.00 75.90
021-031-052-000 428 ROADRUNNER DR 1.00 75.90
021-031-053-000 424 ROADRUNNER DR 1.00 75.90
021-031-054-000 420 ROADRUNNER DR 1.00 75.90
021-031-055-000 416 ROADRUNNER DR 1.00 75.90
021-031-056-000 412 ROADRUNNER DR 1.00 75.90
021-031-057-000 408 ROADRUNNER DR 1.00 75.90
021-031-058-000 404 ROADRUNNER DR 1.00 75.90
021-031-059-000 400 ROADRUNNER DR 1.00 75.90
021-031-060-000 403 THRUSH DR 1.00 75.90
021-031-061-000 407 THRUSH DR 1.00 75.90
021-031-062-000 411 THRUSH DR 1.00 75.90
021-031-063-000 415 THRUSH DR 1.00 75.90
021-031-064-000 419 THRUSH DR 1.00 75.90
021-031-065-000 423 THRUSH DR 1.00 75.90
021-031-066-000 427 THRUSH DR 1.00 75.90
021-031-067-000 431 THRUSH DR 1.00 75.90
021-031-068-000 435 THRUSH DR 1.00 75.90
021-031-069-000 439 THRUSH DR 1.00 75.90
021-031-070-000 443 THRUSH DR 1.00 75.90
021-031-071-000 447 THRUSH DR 1.00 75.90
021-031-072-000 451 THRUSH DR 1.00 75.90
021-031-073-000 455 THRUSH DR 1.00 75.90
021-031-074-000 459 THRUSH DR 1.00 75.90
021-031-075-000 463 THRUSH DR 1.00 75.90
021-031-076-000 467 THRUSH DR 1.00 75.90
021-032-001-000 237 HEARTLAND RANCH AVE 1.00 75.90
021-032-002-000 241 HEARTLAND RANCH AVE 1.00 75.90
021-032-003-000 1208 SHEARWATER DR 1.00 75.90
021-032-004-000 1212 SHEARWATER DR 1.00 75.90
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 11 of 119 05/05/2025 04:25:06PM

9.2.b
Packet Pg. 566 Attachment: Patterson FY 25-26 BAD Amended and Restated Engineer Report (PH) (Public Hearing & Approval of Resolutions ordering Levy City of Patterson
Heartland Ranch Benefit Assessment District
Final Billing Detail Report for Fiscal Year 2025/26
APN Address Equivalent Units Assessment Total
021-032-005-000 1216 SHEARWATER DR 1.00 75.90
021-032-006-000 1220 SHEARWATER DR 1.00 75.90
021-032-007-000 1224 SHEARWATER DR 1.00 75.90
021-032-008-000 1228 SHEARWATER DR 1.00 75.90
021-032-009-000 1232 SHEARWATER DR 1.00 75.90
021-032-010-000 1236 SHEARWATER DR 1.00 75.90
021-032-011-000 1240 SHEARWATER DR 1.00 75.90
021-032-012-000 1244 SHEARWATER DR 1.00 75.90
021-032-013-000 1248 SHEARWATER DR 1.00 75.90
021-032-014-000 1252 SHEARWATER DR 1.00 75.90
021-032-015-000 1253 SHEARWATER DR 1.00 75.90
021-032-016-000 1249 SHEARWATER DR 1.00 75.90
021-032-017-000 1245 SHEARWATER DR 1.00 75.90
021-032-018-000 1241 SHEARWATER DR 1.00 75.90
021-032-019-000 1237 SHEARWATER DR 1.00 75.90
021-032-020-000 1233 SHEARWATER DR 1.00 75.90
021-032-021-000 1229 SHEARWATER DR 1.00 75.90
021-032-022-000 1225 SHEARWATER DR 1.00 75.90
021-032-023-000 1221 SHEARWATER DR 1.00 75.90
021-032-024-000 1217 SHEARWATER DR 1.00 75.90
021-032-025-000 1213 SHEARWATER DR 1.00 75.90
021-032-026-000 1209 SHEARWATER DR 1.00 75.90
021-032-027-000 1205 SHEARWATER DR 1.00 75.90
021-032-028-000 1201 SHEARWATER DR 1.00 75.90
021-032-029-000 1200 PUFFIN CT 1.00 75.90
021-032-030-000 1204 PUFFIN CT 1.00 75.90
021-032-031-000 1208 PUFFIN CT 1.00 75.90
021-032-032-000 1212 IBIS DR 1.00 75.90
021-032-033-000 1216 IBIS DR 1.00 75.90
021-032-034-000 1220 IBIS DR 1.00 75.90
021-032-035-000 1224 IBIS DR 1.00 75.90
021-032-036-000 1228 IBIS DR 1.00 75.90
021-032-037-000 1232 IBIS DR 1.00 75.90
021-032-038-000 1236 IBIS DR 1.00 75.90
021-032-039-000 1240 IBIS DR 1.00 75.90
021-032-040-000 1244 IBIS DR 1.00 75.90
021-032-041-000 1248 IBIS DR 1.00 75.90
021-032-042-000 1252 IBIS DR 1.00 75.90
021-032-043-000 1255 KINGFISHER DR 1.00 75.90
021-032-044-000 1251 KINGFISHER DR 1.00 75.90
021-032-045-000 1247 KINGFISHER DR 1.00 75.90
021-032-046-000 1240 KINGFISHER DR 1.00 75.90
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 12 of 119 05/05/2025 04:25:06PM

9.2.b
Packet Pg. 567 Attachment: Patterson FY 25-26 BAD Amended and Restated Engineer Report (PH) (Public Hearing & Approval of Resolutions ordering Levy City of Patterson
Heartland Ranch Benefit Assessment District
Final Billing Detail Report for Fiscal Year 2025/26
APN Address Equivalent Units Assessment Total
021-032-047-000 1244 KINGFISHER DR 1.00 75.90
021-032-048-000 1241 IBIS DR 1.00 75.90
021-032-049-000 423 PENGUIN CT 1.00 75.90
021-032-050-000 427 PENGUIN CT 1.00 75.90
021-032-051-000 431 PENGUIN CT 1.00 75.90
021-032-052-000 430 PENGUIN CT 1.00 75.90
021-032-053-000 426 PENGUIN CT 1.00 75.90
021-032-054-000 422 PENGUIN CT 1.00 75.90
021-032-055-000 1221 IBIS DR 1.00 75.90
021-032-056-000 413 STONECHAT LN 1.00 75.90
021-032-057-000 417 SANDERLING DR 1.00 75.90
021-032-058-000 421 SANDERLING DR 1.00 75.90
021-032-059-000 425 SANDERLING DR 1.00 75.90
021-032-060-000 429 SANDERLING DR 1.00 75.90
021-032-061-000 433 SANDERLING DR 1.00 75.90
021-033-001-000 400 PEREGRINE DR 1.00 75.90
021-033-002-000 404 PEREGRINE DR 1.00 75.90
021-033-003-000 408 PEREGRINE DR 1.00 75.90
021-033-004-000 412 PEREGRINE DR 1.00 75.90
021-033-005-000 416 PEREGRINE DR 1.00 75.90
021-033-006-000 420 PEREGRINE DR 1.00 75.90
021-033-007-000 424 PEREGRINE DR 1.00 75.90
021-033-008-000 428 PEREGRINE DR 1.00 75.90
021-033-009-000 429 PEREGRINE DR 1.00 75.90
021-033-010-000 425 PEREGRINE DR 1.00 75.90
021-033-011-000 421 PEREGRINE DR 1.00 75.90
021-033-012-000 417 PEREGRINE DR 1.00 75.90
021-033-013-000 413 PEREGRINE DR 1.00 75.90
021-033-014-000 409 PEREGRINE DR 1.00 75.90
021-033-015-000 405 PEREGRINE DR 1.00 75.90
021-033-016-000 401 PEREGRINE DR 1.00 75.90
021-033-017-000 400 EIDER DR 1.00 75.90
021-033-018-000 404 EIDER DR 1.00 75.90
021-033-019-000 408 EIDER DR 1.00 75.90
021-033-020-000 412 EIDER DR 1.00 75.90
021-033-021-000 416 EIDER DR 1.00 75.90
021-033-022-000 420 EIDER DR 1.00 75.90
021-033-023-000 424 EIDER DR 1.00 75.90
021-033-024-000 428 EIDER DR 1.00 75.90
021-033-025-000 429 EIDER DR 1.00 75.90
021-033-026-000 425 EIDER DR 1.00 75.90
021-033-027-000 421 EIDER DR 1.00 75.90
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 13 of 119 05/05/2025 04:25:06PM

9.2.b
Packet Pg. 568 Attachment: Patterson FY 25-26 BAD Amended and Restated Engineer Report (PH) (Public Hearing & Approval of Resolutions ordering Levy City of Patterson
Heartland Ranch Benefit Assessment District
Final Billing Detail Report for Fiscal Year 2025/26
APN Address Equivalent Units Assessment Total
021-033-028-000 417 EIDER DR 1.00 75.90
021-033-029-000 416 SANDERLING DR 1.00 75.90
021-033-030-000 420 SANDERLING DR 1.00 75.90
021-033-031-000 424 SANDERLING DR 1.00 75.90
021-033-032-000 428 SANDERLING DR 1.00 75.90
021-033-033-000 409 EIDER DR 1.00 75.90
021-033-034-000 405 EIDER DR 1.00 75.90
021-033-035-000 401 EIDER DR 1.00 75.90
021-033-036-000 1200 STONECHAT LN 1.00 75.90
021-033-037-000 1201 PUFFIN CT 1.00 75.90
021-033-038-000 1205 PUFFIN CT 1.00 75.90
021-033-039-000 1209 PUFFIN CT 1.00 75.90
021-034-001-000 432 PEREGRINE DR 1.00 75.90
021-034-002-000 436 PEREGRINE DR 1.00 75.90
021-034-003-000 440 PEREGRINE DR 1.00 75.90
021-034-004-000 444 PEREGRINE DR 1.00 75.90
021-034-005-000 448 PEREGRINE DR 1.00 75.90
021-034-006-000 452 PEREGRINE DR 1.00 75.90
021-034-007-000 453 PEREGRINE DR 1.00 75.90
021-034-008-000 449 PEREGRINE DR 1.00 75.90
021-034-009-000 445 PEREGRINE DR 1.00 75.90
021-034-010-000 441 PEREGRINE DR 1.00 75.90
021-034-011-000 437 PEREGRINE DR 1.00 75.90
021-034-012-000 433 PEREGRINE DR 1.00 75.90
021-034-013-000 432 EIDER DR 1.00 75.90
021-034-014-000 436 EIDER DR 1.00 75.90
021-034-015-000 440 EIDER DR 1.00 75.90
021-034-016-000 444 EIDER DR 1.00 75.90
021-034-017-000 448 EIDER DR 1.00 75.90
021-034-018-000 452 EIDER DR 1.00 75.90
021-034-019-000 453 EIDER DR 1.00 75.90
021-034-020-000 449 EIDER DR 1.00 75.90
021-034-021-000 445 EIDER DR 1.00 75.90
021-034-022-000 441 EIDER DR 1.00 75.90
021-034-023-000 437 EIDER DR 1.00 75.90
021-034-024-000 433 EIDER DR 1.00 75.90
021-034-025-000 432 SANDERLING DR 1.00 75.90
021-034-026-000 436 SANDERLING DR 1.00 75.90
021-034-027-000 440 SANDERLING DR 1.00 75.90
021-034-028-000 444 SANDERLING DR 1.00 75.90
021-034-029-000 448 SANDERLING DR 1.00 75.90
021-034-030-000 1215 KINGFISHER DR 1.00 75.90
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 14 of 119 05/05/2025 04:25:06PM

9.2.b
Packet Pg. 569 Attachment: Patterson FY 25-26 BAD Amended and Restated Engineer Report (PH) (Public Hearing & Approval of Resolutions ordering Levy City of Patterson
Heartland Ranch Benefit Assessment District
Final Billing Detail Report for Fiscal Year 2025/26
APN Address Equivalent Units Assessment Total
021-034-031-000 1219 KINGFISHER DR 1.00 75.90
021-034-032-000 1223 KINGFISHER DR 1.00 75.90
021-034-033-000 1227 KINGFISHER DR 1.00 75.90
021-034-034-000 1231 KINGFISHER DR 1.00 75.90
021-034-035-000 1235 KINGFISHER DR 1.00 75.90
021-034-036-000 1239 KINGFISHER DR 1.00 75.90
021-034-037-000 1243 KINGFISHER DR 1.00 75.90
021-034-038-000 1236 KINGFISHER DR 1.00 75.90
021-034-039-000 1232 KINGFISHER DR 1.00 75.90
021-034-040-000 1228 KINGFISHER DR 1.00 75.90
021-034-041-000 1224 KINGFISHER DR 1.00 75.90
021-034-042-000 441 SANDERLING DR 1.00 75.90
021-034-043-000 437 SANDERLING DR 1.00 75.90
021-035-001-000 349 CONDOR CT 1.00 75.90
021-035-002-000 345 CONDOR CT 1.00 75.90
021-035-003-000 341 CONDOR CT 1.00 75.90
021-035-004-000 337 CONDOR CT 1.00 75.90
021-035-005-000 333 CONDOR CT 1.00 75.90
021-035-006-000 329 CONDOR CT 1.00 75.90
021-035-007-000 325 CONDOR CT 1.00 75.90
021-035-008-000 321 CONDOR CT 1.00 75.90
021-035-009-000 317 CONDOR CT 1.00 75.90
021-035-010-000 313 CONDOR CT 1.00 75.90
021-035-011-000 306 CONDOR CT 1.00 75.90
021-035-012-000 310 CONDOR CT 1.00 75.90
021-035-013-000 314 CONDOR CT 1.00 75.90
021-035-014-000 318 CONDOR CT 1.00 75.90
021-035-015-000 322 CONDOR CT 1.00 75.90
021-035-016-000 326 CONDOR CT 1.00 75.90
021-035-017-000 330 CONDOR CT 1.00 75.90
021-035-018-000 334 CONDOR CT 1.00 75.90
021-035-019-000 338 CONDOR CT 1.00 75.90
021-035-020-000 342 CONDOR CT 1.00 75.90
021-035-021-000 346 CONDOR CT 1.00 75.90
021-035-022-000 347 ROADRUNNER DR 1.00 75.90
021-035-023-000 343 ROADRUNNER DR 1.00 75.90
021-035-024-000 339 ROADRUNNER DR 1.00 75.90
021-035-025-000 335 ROADRUNNER DR 1.00 75.90
021-035-026-000 331 ROADRUNNER DR 1.00 75.90
021-035-027-000 327 ROADRUNNER DR 1.00 75.90
021-035-028-000 323 ROADRUNNER DR 1.00 75.90
021-035-029-000 319 ROADRUNNER DR 1.00 75.90
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 15 of 119 05/05/2025 04:25:06PM

9.2.b
Packet Pg. 570 Attachment: Patterson FY 25-26 BAD Amended and Restated Engineer Report (PH) (Public Hearing & Approval of Resolutions ordering Levy City of Patterson
Heartland Ranch Benefit Assessment District
Final Billing Detail Report for Fiscal Year 2025/26
APN Address Equivalent Units Assessment Total
021-035-030-000 315 ROADRUNNER DR 1.00 75.90
021-035-031-000 311 ROADRUNNER DR 1.00 75.90
021-035-032-000 307 ROADRUNNER CT 1.00 75.90
021-035-033-000 1133 JAMES BURKE AVE 1.00 75.90
021-035-034-000 1129 JAMES BURKE AVE 1.00 75.90
021-035-035-000 1125 JAMES BURKE AVE 1.00 75.90
021-035-036-000 1121 JAMES BURKE AVE 1.00 75.90
021-035-037-000 300 ROADRUNNER DR 1.00 75.90
021-035-038-000 304 ROADRUNNER DR 1.00 75.90
021-035-039-000 308 ROADRUNNER DR 1.00 75.90
021-035-040-000 312 ROADRUNNER DR 1.00 75.90
021-035-041-000 316 ROADRUNNER DR 1.00 75.90
021-035-042-000 1014 WARBLER LN 1.00 75.90
021-035-043-000 1011 WARBLER LN 1.00 75.90
021-035-044-000 1015 WARBLER LN 1.00 75.90
021-035-045-000 1019 WARBLER LN 1.00 75.90
021-035-046-000 324 ROADRUNNER DR 1.00 75.90
021-035-047-000 328 ROADRUNNER DR 1.00 75.90
021-035-048-000 332 ROADRUNNER DR 1.00 75.90
021-035-049-000 336 ROADRUNNER DR 1.00 75.90
021-035-050-000 340 ROADRUNNER DR 1.00 75.90
021-035-051-000 344 ROADRUNNER DR 1.00 75.90
021-035-052-000 348 ROADRUNNER DR 1.00 75.90
021-035-053-000 345 GOSHAWK CT 1.00 75.90
021-035-054-000 341 GOSHAWK CT 1.00 75.90
021-035-055-000 337 GOSHAWK CT 1.00 75.90
021-035-056-000 333 GOSHAWK CT 1.00 75.90
021-035-057-000 329 GOSHAWK CT 1.00 75.90
021-035-058-000 334 GOSHAWK CT 1.00 75.90
021-035-059-000 338 GOSHAWK CT 1.00 75.90
021-035-062-000 346 GOSHAWK CT 1.00 75.90
021-035-063-000 342 GOSHAWK CT 1.00 75.90
021-036-012-000 1130 JAMES BURKE AVE 1.00 75.90
021-036-013-000 1126 JAMES BURKE AVE 1.00 75.90
021-036-014-000 1122 JAMES BURKE AVE 1.00 75.90
021-036-015-000 1118 JAMES BURKE AVE 1.00 75.90
021-036-016-000 1114 JAMES BURKE AVE 1.00 75.90
021-036-017-000 1110 JAMES BURKE AVE 1.00 75.90
021-036-018-000 243 RED ROBIN DR 1.00 75.90
021-036-019-000 239 RED ROBIN DR 1.00 75.90
021-036-020-000 235 RED ROBIN DR 1.00 75.90
021-036-021-000 231 RED ROBIN DR 1.00 75.90
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 16 of 119 05/05/2025 04:25:06PM

9.2.b
Packet Pg. 571 Attachment: Patterson FY 25-26 BAD Amended and Restated Engineer Report (PH) (Public Hearing & Approval of Resolutions ordering Levy City of Patterson
Heartland Ranch Benefit Assessment District
Final Billing Detail Report for Fiscal Year 2025/26
APN Address Equivalent Units Assessment Total
021-036-022-000 227 RED ROBIN DR 1.00 75.90
021-036-023-000 223 RED ROBIN DR 1.00 75.90
021-036-024-000 1011 SHEARWATER DR 1.00 75.90
021-036-025-000 1015 SHEARWATER DR 1.00 75.90
021-036-026-000 1019 SHEARWATER DR 1.00 75.90
021-036-027-000 1023 SHEARWATER DR 1.00 75.90
021-036-028-000 1027 SHEARWATER DR 1.00 75.90
021-036-029-000 1031 SHEARWATER DR 1.00 75.90
021-036-030-000 1035 SHEARWATER DR 1.00 75.90
021-036-031-000 1039 SHEARWATER DR 1.00 75.90
021-036-032-000 1043 SHEARWATER DR 1.00 75.90
021-036-033-000 1047 SHEARWATER DR 1.00 75.90
021-036-034-000 1046 CURLEW CT 1.00 75.90
021-036-035-000 1042 CURLEW CT 1.00 75.90
021-036-036-000 1038 CURLEW CT 1.00 75.90
021-036-037-000 1034 CURLEW CT 1.00 75.90
021-036-038-000 1030 CURLEW CT 1.00 75.90
021-036-039-000 1026 CURLEW CT 1.00 75.90
021-036-040-000 1031 CURLEW CT 1.00 75.90
021-036-042-000 218 RED ROBIN DR 1.00 75.90
021-036-043-000 222 RED ROBIN DR 1.00 75.90
021-036-044-000 226 RED ROBIN DR 1.00 75.90
021-036-045-000 230 RED ROBIN DR 1.00 75.90
021-036-046-000 234 RED ROBIN DR 1.00 75.90
021-036-047-000 238 RED ROBIN DR 1.00 75.90
021-036-048-000 242 RED ROBIN DR 1.00 75.90
021-036-049-000 246 RED ROBIN DR 1.00 75.90
021-036-050-000 250 RED ROBIN DR 1.00 75.90
021-037-001-000 1165 BLUE HERON DR 1.00 75.90
021-037-002-000 1161 BLUE HERON DR 1.00 75.90
021-037-003-000 1157 BLUE HERON DR 1.00 75.90
021-037-004-000 1153 BLUE HERON DR 1.00 75.90
021-037-005-000 1149 BLUE HERON DR 1.00 75.90
021-037-006-000 1145 BLUE HERON DR 1.00 75.90
021-037-007-000 1141 BLUE HERON DR 1.00 75.90
021-037-008-000 1137 BLUE HERON DR 1.00 75.90
021-037-009-000 1133 BLUE HERON DR 1.00 75.90
021-037-010-000 1129 BLUE HERON DR 1.00 75.90
021-037-011-000 1125 BLUE HERON DR 1.00 75.90
021-037-012-000 1121 BLUE HERON DR 1.00 75.90
021-037-013-000 1117 BLUE HERON DR 1.00 75.90
021-037-014-000 1113 BLUE HERON DR 1.00 75.90
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 17 of 119 05/05/2025 04:25:06PM

9.2.b
Packet Pg. 572 Attachment: Patterson FY 25-26 BAD Amended and Restated Engineer Report (PH) (Public Hearing & Approval of Resolutions ordering Levy City of Patterson
Heartland Ranch Benefit Assessment District
Final Billing Detail Report for Fiscal Year 2025/26
APN Address Equivalent Units Assessment Total
021-037-015-000 1109 BLUE HERON DR 1.00 75.90
021-037-016-000 1105 BLUE HERON DR 1.00 75.90
021-037-017-000 1101 BLUE HERON DR 1.00 75.90
021-037-018-000 1102 BLUE HERON DR 1.00 75.90
021-037-019-000 1106 BLUE HERON DR 1.00 75.90
021-037-020-000 1110 BLUE HERON DR 1.00 75.90
021-037-021-000 1114 BLUE HERON DR 1.00 75.90
021-037-022-000 1118 BLUE HERON DR 1.00 75.90
021-037-023-000 1122 BLUE HERON DR 1.00 75.90
021-037-024-000 1126 BLUE HERON DR 1.00 75.90
021-037-025-000 1130 BLUE HERON DR 1.00 75.90
021-037-026-000 1134 BLUE HERON DR 1.00 75.90
021-037-027-000 1138 BLUE HERON DR 1.00 75.90
021-037-028-000 1142 BLUE HERON DR 1.00 75.90
021-037-029-000 1146 BLUE HERON DR 1.00 75.90
021-037-030-000 1150 BLUE HERON DR 1.00 75.90
021-037-031-000 1154 BLUE HERON DR 1.00 75.90
021-037-032-000 1158 BLUE HERON DR 1.00 75.90
021-037-033-000 1162 BLUE HERON DR 1.00 75.90
021-037-034-000 1166 BLUE HERON DR 1.00 75.90
021-037-035-000 1170 BLUE HERON DR 1.00 75.90
021-037-036-000 1174 BLUE HERON DR 1.00 75.90
021-038-001-000 1253 TEAL CT 1.00 75.90
021-038-002-000 1249 TEAL CT 1.00 75.90
021-038-003-000 1245 TEAL CT 1.00 75.90
021-038-004-000 628 SKIMMER DR 1.00 75.90
021-038-005-000 1229 FLICKER LN 1.00 75.90
021-038-006-000 1225 FLICKER LN 1.00 75.90
021-038-007-000 1221 FLICKER LN 1.00 75.90
021-038-008-000 1217 FLICKER LN 1.00 75.90
021-038-009-000 1213 FLICKER LN 1.00 75.90
021-038-010-000 1209 FLICKER LN 1.00 75.90
021-038-011-000 1205 FLICKER LN 1.00 75.90
021-038-012-000 625 ROADRUNNER DR 1.00 75.90
021-038-013-000 631 ROADRUNNER DR 1.00 75.90
021-038-014-000 632 ROADRUNNER DR 1.00 75.90
021-038-015-000 628 ROADRUNNER DR 1.00 75.90
021-038-016-000 624 ROADRUNNER DR 1.00 75.90
021-038-017-000 620 ROADRUNNER DR 1.00 75.90
021-038-018-000 616 ROADRUNNER DR 1.00 75.90
021-038-019-000 612 ROADRUNNER DR 1.00 75.90
021-038-020-000 608 ROADRUNNER DR 1.00 75.90
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 18 of 119 05/05/2025 04:25:06PM

9.2.b
Packet Pg. 573 Attachment: Patterson FY 25-26 BAD Amended and Restated Engineer Report (PH) (Public Hearing & Approval of Resolutions ordering Levy City of Patterson
Heartland Ranch Benefit Assessment District
Final Billing Detail Report for Fiscal Year 2025/26
APN Address Equivalent Units Assessment Total
021-038-021-000 604 ROADRUNNER DR 1.00 75.90
021-038-022-000 600 ROADRUNNER DR 1.00 75.90
021-038-023-000 556 RED ROBIN DR 1.00 75.90
021-038-024-000 552 RED ROBIN DR 1.00 75.90
021-038-025-000 548 RED ROBIN DR 1.00 75.90
021-038-026-000 544 RED ROBIN DR 1.00 75.90
021-038-027-000 540 RED ROBIN DR 1.00 75.90
021-038-028-000 539 RED ROBIN DR 1.00 75.90
021-038-029-000 543 RED ROBIN DR 1.00 75.90
021-038-030-000 547 RED ROBIN DR 1.00 75.90
021-038-031-000 540 ROADRUNNER DR 1.00 75.90
021-038-032-000 543 ROADRUNNER DR 1.00 75.90
021-038-033-000 547 ROADRUNNER DR 1.00 75.90
021-038-034-000 551 ROADRUNNER DR 1.00 75.90
021-038-035-000 601 ROADRUNNER DR 1.00 75.90
021-038-036-000 605 ROADRUNNER DR 1.00 75.90
021-038-037-000 609 ROADRUNNER DR 1.00 75.90
021-038-038-000 613 ROADRUNNER DR 1.00 75.90
021-038-039-000 617 ROADRUNNER DR 1.00 75.90
021-038-040-000 621 ROADRUNNER DR 1.00 75.90
021-038-041-000 620 OSPREY DR 1.00 75.90
021-038-042-000 616 OSPREY DR 1.00 75.90
021-038-043-000 612 OSPREY DR 1.00 75.90
021-038-044-000 608 OSPREY DR 1.00 75.90
021-038-045-000 604 OSPREY DR 1.00 75.90
021-038-046-000 600 OSPREY DR 1.00 75.90
021-038-047-000 550 OSPREY DR 1.00 75.90
021-038-048-000 546 OSPREY DR 1.00 75.90
021-038-049-000 542 OSPREY DR 1.00 75.90
021-038-050-000 541 OSPREY DR 1.00 75.90
021-038-051-000 545 OSPREY DR 1.00 75.90
021-038-052-000 549 OSPREY DR 1.00 75.90
021-038-053-000 601 OSPREY DR 1.00 75.90
021-038-054-000 605 OSPREY DR 1.00 75.90
021-038-055-000 609 OSPREY DR 1.00 75.90
021-038-056-000 613 OSPREY DR 1.00 75.90
021-038-057-000 617 OSPREY DR 1.00 75.90
021-038-058-000 621 OSPREY DR 1.00 75.90
021-038-059-000 620 PEREGRINE DR 1.00 75.90
021-038-060-000 616 PEREGRINE DR 1.00 75.90
021-038-061-000 612 PEREGRINE DR 1.00 75.90
021-038-062-000 608 PEREGRINE DR 1.00 75.90
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 19 of 119 05/05/2025 04:25:06PM

9.2.b
Packet Pg. 574 Attachment: Patterson FY 25-26 BAD Amended and Restated Engineer Report (PH) (Public Hearing & Approval of Resolutions ordering Levy City of Patterson
Heartland Ranch Benefit Assessment District
Final Billing Detail Report for Fiscal Year 2025/26
APN Address Equivalent Units Assessment Total
021-038-063-000 604 PEREGRINE DR 1.00 75.90
021-038-064-000 600 PEREGRINE DR 1.00 75.90
021-038-065-000 548 PEREGRINE DR 1.00 75.90
021-038-066-000 544 PEREGRINE DR 1.00 75.90
021-038-067-000 540 PEREGRINE DR 1.00 75.90
021-038-068-000 1204 CLIFF SWALLOW DR 1.00 75.90
021-038-069-000 1208 CLIFF SWALLOW DR 1.00 75.90
021-038-070-000 1212 CLIFF SWALLOW DR 1.00 75.90
021-038-071-000 1216 CLIFF SWALLOW DR 1.00 75.90
021-038-072-000 1220 CLIFF SWALLOW DR 1.00 75.90
021-038-073-000 1224 CLIFF SWALLOW DR 1.00 75.90
021-038-074-000 1228 CLIFF SWALLOW DR 1.00 75.90
021-038-075-000 644 SKIMMER DR 1.00 75.90
021-038-076-000 640 SKIMMER DR 1.00 75.90
021-038-077-000 636 SKIMMER DR 1.00 75.90
021-038-078-000 632 SKIMMER DR 1.00 75.90
021-038-079-000 635 SKIMMER DR 1.00 75.90
021-038-080-000 639 SKIMMER DR 1.00 75.90
021-038-081-000 643 SKIMMER DR 1.00 75.90
021-038-082-000 647 SKIMMER DR 1.00 75.90
021-039-001-000 500 PEREGRINE DR 1.00 75.90
021-039-002-000 504 PEREGRINE DR 1.00 75.90
021-039-003-000 508 PEREGRINE DR 1.00 75.90
021-039-004-000 512 PEREGRINE DR 1.00 75.90
021-039-005-000 516 PEREGRINE DR 1.00 75.90
021-039-006-000 520 PEREGRINE DR 1.00 75.90
021-039-007-000 524 PEREGRINE DR 1.00 75.90
021-039-008-000 528 PEREGRINE DR 1.00 75.90
021-039-009-000 532 PEREGRINE DR 1.00 75.90
021-039-010-000 536 PEREGRINE DR 1.00 75.90
021-039-011-000 537 OSPREY DR 1.00 75.90
021-039-012-000 533 OSPREY DR 1.00 75.90
021-039-013-000 529 OSPREY DR 1.00 75.90
021-039-014-000 525 OSPREY DR 1.00 75.90
021-039-015-000 521 OSPREY DR 1.00 75.90
021-039-016-000 517 OSPREY DR 1.00 75.90
021-039-017-000 513 OSPREY DR 1.00 75.90
021-039-018-000 509 OSPREY DR 1.00 75.90
021-039-019-000 505 OSPREY DR 1.00 75.90
021-039-020-000 501 OSPREY DR 1.00 75.90
021-039-021-000 502 OSPREY DR 1.00 75.90
021-039-022-000 506 OSPREY DR 1.00 75.90
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 20 of 119 05/05/2025 04:25:06PM

9.2.b
Packet Pg. 575 Attachment: Patterson FY 25-26 BAD Amended and Restated Engineer Report (PH) (Public Hearing & Approval of Resolutions ordering Levy City of Patterson
Heartland Ranch Benefit Assessment District
Final Billing Detail Report for Fiscal Year 2025/26
APN Address Equivalent Units Assessment Total
021-039-023-000 510 OSPREY DR 1.00 75.90
021-039-024-000 514 OSPREY DR 1.00 75.90
021-039-025-000 518 OSPREY DR 1.00 75.90
021-039-026-000 522 OSPREY DR 1.00 75.90
021-039-027-000 526 OSPREY DR 1.00 75.90
021-039-028-000 530 OSPREY DR 1.00 75.90
021-039-029-000 534 OSPREY DR 1.00 75.90
021-039-030-000 538 OSPREY DR 1.00 75.90
021-039-031-000 539 ROADRUNNER DR 1.00 75.90
021-039-032-000 535 ROADRUNNER DR 1.00 75.90
021-039-033-000 531 ROADRUNNER DR 1.00 75.90
021-039-034-000 527 ROADRUNNER DR 1.00 75.90
021-039-035-000 523 ROADRUNNER DR 1.00 75.90
021-039-036-000 519 ROADRUNNER DR 1.00 75.90
021-039-037-000 515 ROADRUNNER DR 1.00 75.90
021-039-038-000 511 ROADRUNNER DR 1.00 75.90
021-039-039-000 507 ROADRUNNER DR 1.00 75.90
021-039-040-000 503 ROADRUNNER DR 1.00 75.90
021-039-041-000 536 ROADRUNNER DR 1.00 75.90
021-039-042-000 532 ROADRUNNER DR 1.00 75.90
021-039-043-000 1113 KINGLET LN 1.00 75.90
021-039-044-000 1109 KINGLET LN 1.00 75.90
021-039-045-000 1105 KINGLET LN 1.00 75.90
021-039-046-000 1101 KINGLET LN 1.00 75.90
021-039-047-000 531 RED ROBIN DR 1.00 75.90
021-039-048-000 535 RED ROBIN DR 1.00 75.90
021-039-049-000 536 RED ROBIN DR 1.00 75.90
021-039-050-000 532 RED ROBIN DR 1.00 75.90
021-039-051-000 528 RED ROBIN DR 1.00 75.90
021-039-052-000 524 RED ROBIN DR 1.00 75.90
021-039-053-000 520 RED ROBIN DR 1.00 75.90
021-039-054-000 516 RED ROBIN DR 1.00 75.90
021-039-055-000 512 RED ROBIN DR 1.00 75.90
021-039-056-000 508 RED ROBIN DR 1.00 75.90
021-039-057-000 504 RED ROBIN DR 1.00 75.90
021-039-058-000 500 RED ROBIN DR 1.00 75.90
021-039-059-000 517 RED ROBIN DR 1.00 75.90
021-039-060-000 1106 KINGLET LN 1.00 75.90
021-039-061-000 1110 KINGLET LN 1.00 75.90
021-039-062-000 1114 KINGLET LN 1.00 75.90
021-040-001-000 1133 SHEARWATER DR 1.00 75.90
021-040-002-000 1129 SHEARWATER DR 1.00 75.90
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 21 of 119 05/05/2025 04:25:06PM

9.2.b
Packet Pg. 576 Attachment: Patterson FY 25-26 BAD Amended and Restated Engineer Report (PH) (Public Hearing & Approval of Resolutions ordering Levy City of Patterson
Heartland Ranch Benefit Assessment District
Final Billing Detail Report for Fiscal Year 2025/26
APN Address Equivalent Units Assessment Total
021-040-003-000 1125 SHEARWATER DR 1.00 75.90
021-040-004-000 1121 SHEARWATER DR 1.00 75.90
021-040-005-000 1117 SHEARWATER DR 1.00 75.90
021-040-006-000 1113 SHEARWATER DR 1.00 75.90
021-040-007-000 1109 SHEARWATER DR 1.00 75.90
021-040-008-000 1105 SHEARWATER DR 1.00 75.90
021-040-009-000 1101 SHEARWATER DR 1.00 75.90
021-040-010-000 1102 SHEARWATER DR 1.00 75.90
021-040-011-000 1106 SHEARWATER DR 1.00 75.90
021-040-012-000 1110 SHEARWATER DR 1.00 75.90
021-040-013-000 1114 SHEARWATER DR 1.00 75.90
021-040-014-000 1118 SHEARWATER DR 1.00 75.90
021-040-015-000 1122 SHEARWATER DR 1.00 75.90
021-040-016-000 1126 SHEARWATER DR 1.00 75.90
021-040-017-000 1130 SHEARWATER DR 1.00 75.90
021-040-018-000 1134 SHEARWATER DR 1.00 75.90
021-040-019-000 1133 TERN WAY 1.00 75.90
021-040-020-000 1129 TERN WAY 1.00 75.90
021-040-021-000 1125 TERN WAY 1.00 75.90
021-040-022-000 1121 TERN WAY 1.00 75.90
021-040-023-000 1117 TERN WAY 1.00 75.90
021-040-024-000 1113 TERN WAY 1.00 75.90
021-040-025-000 1109 TERN WAY 1.00 75.90
021-040-026-000 1105 TERN WAY 1.00 75.90
021-040-027-000 1101 TERN WAY 1.00 75.90
021-040-028-000 1100 TERN WAY 1.00 75.90
021-040-029-000 1104 TERN WAY 1.00 75.90
021-040-030-000 1108 TERN WAY 1.00 75.90
021-040-031-000 1112 TERN WAY 1.00 75.90
021-040-032-000 1116 TERN WAY 1.00 75.90
021-040-033-000 1120 TERN WAY 1.00 75.90
021-040-034-000 1124 TERN WAY 1.00 75.90
021-040-035-000 1128 TERN WAY 1.00 75.90
021-040-036-000 1132 TERN WAY 1.00 75.90
021-040-037-000 1135 KESTREL DR 1.00 75.90
021-040-038-000 1131 KESTREL DR 1.00 75.90
021-040-039-000 1127 KESTREL DR 1.00 75.90
021-040-040-000 1123 KESTREL DR 1.00 75.90
021-040-041-000 1119 KESTREL DR 1.00 75.90
021-040-042-000 1115 KESTREL DR 1.00 75.90
021-040-043-000 1111 KESTREL DR 1.00 75.90
021-040-044-000 1107 KESTREL DR 1.00 75.90
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 22 of 119 05/05/2025 04:25:06PM

9.2.b
Packet Pg. 577 Attachment: Patterson FY 25-26 BAD Amended and Restated Engineer Report (PH) (Public Hearing & Approval of Resolutions ordering Levy City of Patterson
Heartland Ranch Benefit Assessment District
Final Billing Detail Report for Fiscal Year 2025/26
APN Address Equivalent Units Assessment Total
021-040-045-000 1103 KESTREL DR 1.00 75.90
021-040-046-000 1104 KESTREL DR 1.00 75.90
021-040-047-000 1108 KESTREL DR 1.00 75.90
021-040-048-000 1110 KESTREL DR 1.00 75.90
021-040-049-000 1114 KESTREL DR 1.00 75.90
021-040-050-000 1118 KESTREL DR 1.00 75.90
021-040-051-000 1122 KESTREL DR 1.00 75.90
021-040-052-000 1126 KESTREL DR 1.00 75.90
021-040-053-000 1130 KESTREL DR 1.00 75.90
021-040-054-000 1134 KESTREL DR 1.00 75.90
021-040-056-000 1113 MARSH WREN CT 1.00 75.90
021-040-057-000 1109 MARSH WREN CT 1.00 75.90
021-040-058-000 1105 MARSH WREN CT 1.00 75.90
021-040-059-000 1101 MARSH WREN CT 1.00 75.90
021-040-062-000 1112 MARSH WREN CT 1.00 75.90
021-040-063-000 1113 PIPIT DR 1.00 75.90
021-040-066-000 101 JAMES BURKE AVE 1.00 75.90
021-040-067-000 105 JAMES BURKE AVE 1.00 75.90
021-040-068-000 109 JAMES BURKE AVE 1.00 75.90
021-040-069-000 113 JAMES BURKE AVE 1.00 75.90
021-040-070-000 117 JAMES BURKE AVE 1.00 75.90
021-040-071-000 121 JAMES BURKE AVE 1.00 75.90
021-040-072-000 125 JAMES BURKE AVE 1.00 75.90
021-040-073-000 1109 PIPIT DR 1.00 75.90
021-040-075-000 1105 PIPIT DR 1.00 75.90
021-040-078-000 1104 MARSH WREN CT 1.00 75.90
021-040-079-000 1108 MARSH WREN CT 1.00 75.90
021-041-001-000 1173 SHEARWATER DR 1.00 75.90
021-041-002-000 1169 SHEARWATER DR 1.00 75.90
021-041-003-000 1165 SHEARWATER DR 1.00 75.90
021-041-004-000 1161 SHEARWATER DR 1.00 75.90
021-041-005-000 1157 SHEARWATER DR 1.00 75.90
021-041-006-000 1153 SHEARWATER DR 1.00 75.90
021-041-007-000 1149 SHEARWATER DR 1.00 75.90
021-041-008-000 1145 SHEARWATER DR 1.00 75.90
021-041-009-000 1141 SHEARWATER DR 1.00 75.90
021-041-010-000 1137 SHEARWATER DR 1.00 75.90
021-041-011-000 1174 SHEARWATER DR 1.00 75.90
021-041-012-000 1170 SHEARWATER DR 1.00 75.90
021-041-013-000 1166 SHEARWATER DR 1.00 75.90
021-041-014-000 1162 SHEARWATER DR 1.00 75.90
021-041-015-000 1158 SHEARWATER DR 1.00 75.90
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 23 of 119 05/05/2025 04:25:06PM

9.2.b
Packet Pg. 578 Attachment: Patterson FY 25-26 BAD Amended and Restated Engineer Report (PH) (Public Hearing & Approval of Resolutions ordering Levy City of Patterson
Heartland Ranch Benefit Assessment District
Final Billing Detail Report for Fiscal Year 2025/26
APN Address Equivalent Units Assessment Total
021-041-016-000 1154 SHEARWATER DR 1.00 75.90
021-041-017-000 1150 SHEARWATER DR 1.00 75.90
021-041-018-000 1146 SHEARWATER DR 1.00 75.90
021-041-019-000 1142 SHEARWATER DR 1.00 75.90
021-041-020-000 1138 SHEARWATER DR 1.00 75.90
021-041-021-000 1137 TERN WAY 1.00 75.90
021-041-022-000 1141 TERN WAY 1.00 75.90
021-041-023-000 1145 TERN WAY 1.00 75.90
021-041-024-000 1149 TERN WAY 1.00 75.90
021-041-025-000 1153 TERN WAY 1.00 75.90
021-041-026-000 1157 TERN WAY 1.00 75.90
021-041-027-000 1161 TERN WAY 1.00 75.90
021-041-028-000 1165 TERN WAY 1.00 75.90
021-041-029-000 1169 TERN WAY 1.00 75.90
021-041-030-000 1173 TERN WAY 1.00 75.90
021-041-031-000 1168 TERN WAY 1.00 75.90
021-041-032-000 1164 TERN WAY 1.00 75.90
021-041-033-000 1160 TERN WAY 1.00 75.90
021-041-034-000 1156 TERN WAY 1.00 75.90
021-041-035-000 1152 TERN WAY 1.00 75.90
021-041-036-000 1148 TERN WAY 1.00 75.90
021-041-037-000 1144 TERN WAY 1.00 75.90
021-041-038-000 1140 TERN WAY 1.00 75.90
021-041-039-000 1136 TERN WAY 1.00 75.90
021-041-040-000 1139 KESTREL DR 1.00 75.90
021-041-041-000 1143 KESTREL DR 1.00 75.90
021-041-042-000 1147 KESTREL DR 1.00 75.90
021-041-043-000 1151 KESTREL DR 1.00 75.90
021-041-044-000 1155 KESTREL DR 1.00 75.90
021-041-045-000 1159 KESTREL DR 1.00 75.90
021-041-046-000 1163 KESTREL DR 1.00 75.90
021-041-047-000 1167 KESTREL DR 1.00 75.90
021-041-048-000 1162 KESTREL DR 1.00 75.90
021-041-049-000 1158 KESTREL DR 1.00 75.90
021-041-050-000 1154 KESTREL DR 1.00 75.90
021-041-051-000 1150 KESTREL DR 1.00 75.90
021-041-052-000 1146 KESTREL DR 1.00 75.90
021-041-053-000 1142 KESTREL DR 1.00 75.90
021-041-054-000 1138 KESTREL DR 1.00 75.90
021-041-055-000 126 PLOVER CT 1.00 75.90
021-041-056-000 1117 MARSH WREN CT 1.00 75.90
021-041-057-000 118 PLOVER CT 1.00 75.90
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 24 of 119 05/05/2025 04:25:06PM

9.2.b
Packet Pg. 579 Attachment: Patterson FY 25-26 BAD Amended and Restated Engineer Report (PH) (Public Hearing & Approval of Resolutions ordering Levy City of Patterson
Heartland Ranch Benefit Assessment District
Final Billing Detail Report for Fiscal Year 2025/26
APN Address Equivalent Units Assessment Total
021-041-058-000 122 PLOVER CT 1.00 75.90
021-041-059-000 131 PLOVER CT 1.00 75.90
021-041-060-000 127 PLOVER CT 1.00 75.90
021-041-061-000 123 PLOVER CT 1.00 75.90
021-041-062-000 119 PLOVER CT 1.00 75.90
021-041-063-000 136 HEARTLAND RANCH AVE 1.00 75.90
021-041-064-000 132 HEARTLAND RANCH AVE 1.00 75.90
021-041-065-000 128 HEARTLAND RANCH AVE 1.00 75.90
021-041-066-000 124 HEARTLAND RANCH AVE 1.00 75.90
021-041-067-000 120 HEARTLAND RANCH AVE 1.00 75.90
021-041-068-000 1144 MARSH WREN CT 1.00 75.90
021-041-069-000 1140 MARSH WREN CT 1.00 75.90
021-041-070-000 1136 MARSH WREN CT 1.00 75.90
021-041-071-000 1132 MARSH WREN CT 1.00 75.90
021-041-072-000 1128 MARSH WREN CT 1.00 75.90
021-041-073-000 1124 MARSH WREN CT 1.00 75.90
021-041-074-000 1120 MARSH WREN CT 1.00 75.90
021-041-075-000 1116 MARSH WREN CT 1.00 75.90
021-041-076-000 1117 PIPIT DR 1.00 75.90
021-041-077-000 1121 PIPIT DR 1.00 75.90
021-041-078-000 1125 PIPIT DR 1.00 75.90
021-041-079-000 1129 PIPIT DR 1.00 75.90
021-041-080-000 1133 PIPIT DR 1.00 75.90
021-041-081-000 1137 PIPIT DR 1.00 75.90
021-041-082-000 1141 PIPIT DR 1.00 75.90
021-041-083-000 1145 PIPIT DR 1.00 75.90
021-043-001-000 635 ROADRUNNER DR 1.00 75.90
021-043-002-000 636 ROADRUNNER DR 1.00 75.90
021-043-004-000 712 ROADRUNNER DR 1.00 75.90
021-043-005-000 716 ROADRUNNER DR 1.00 75.90
021-043-006-000 720 ROADRUNNER DR 1.00 75.90
021-043-007-000 1201 SWAN DR 1.00 75.90
021-043-008-000 1205 SWAN DR 1.00 75.90
021-043-009-000 1209 SWAN DR 1.00 75.90
021-043-010-000 1213 SWAN DR 1.00 75.90
021-043-011-000 1217 SWAN DR 1.00 75.90
021-043-012-000 1221 SWAN DR 1.00 75.90
021-043-013-000 1225 SWAN DR 1.00 75.90
021-043-014-000 1229 SWAN DR 1.00 75.90
021-043-015-000 1233 SWAN DR 1.00 75.90
021-043-016-000 1237 SWAN DR 1.00 75.90
021-043-017-000 737 SKIMMER DR 1.00 75.90
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 25 of 119 05/05/2025 04:25:06PM

9.2.b
Packet Pg. 580 Attachment: Patterson FY 25-26 BAD Amended and Restated Engineer Report (PH) (Public Hearing & Approval of Resolutions ordering Levy City of Patterson
Heartland Ranch Benefit Assessment District
Final Billing Detail Report for Fiscal Year 2025/26
APN Address Equivalent Units Assessment Total
021-043-018-000 733 SKIMMER DR 1.00 75.90
021-043-019-000 729 SKIMMER DR 1.00 75.90
021-043-020-000 725 SKIMMER DR 1.00 75.90
021-043-021-000 721 SKIMMER DR 1.00 75.90
021-043-022-000 717 SKIMMER DR 1.00 75.90
021-043-023-000 713 SKIMMER DR 1.00 75.90
021-043-024-000 709 SKIMMER DR 1.00 75.90
021-043-025-000 705 SKIMMER DR 1.00 75.90
021-043-026-000 701 SKIMMER DR 1.00 75.90
021-043-027-000 1235 CLIFF SWALLOW DR 1.00 75.90
021-043-028-000 1231 CLIFF SWALLOW DR 1.00 75.90
021-043-029-000 1227 CLIFF SWALLOW DR 1.00 75.90
021-043-030-000 1223 CLIFF SWALLOW DR 1.00 75.90
021-043-031-000 1217 CLIFF SWALLOW DR 1.00 75.90
021-043-032-000 1213 CLIFF SWALLOW DR 1.00 75.90
021-043-033-000 1209 CLIFF SWALLOW DR 1.00 75.90
021-043-034-000 1205 CLIFF SWALLOW DR 1.00 75.90
021-043-035-000 1201 CLIFF SWALLOW DR 1.00 75.90
021-043-036-000 703 ROADRUNNER DR 1.00 75.90
021-043-037-000 707 ROADRUNNER DR 1.00 75.90
021-043-038-000 1202 SWAN DR 1.00 75.90
021-043-039-000 1206 SWAN DR 1.00 75.90
021-043-040-000 1210 SWAN DR 1.00 75.90
021-043-041-000 1214 SWAN DR 1.00 75.90
021-043-042-000 1218 SWAN DR 1.00 75.90
021-043-043-000 1222 SWAN DR 1.00 75.90
021-043-044-000 1226 SWAN DR 1.00 75.90
021-043-045-000 730 SKIMMER DR 1.00 75.90
021-043-046-000 726 SKIMMER DR 1.00 75.90
021-043-047-000 722 SKIMMER DR 1.00 75.90
021-043-048-000 718 SKIMMER DR 1.00 75.90
021-043-049-000 714 SKIMMER DR 1.00 75.90
021-043-050-000 710 SKIMMER DR 1.00 75.90
021-043-051-000 703 WOODCREEPER CT 1.00 75.90
021-043-052-000 707 WOODCREEPER CT 1.00 75.90
021-043-053-000 711 WOODCREEPER CT 1.00 75.90
021-043-054-000 715 WOODCREEPER CT 1.00 75.90
021-043-055-000 712 WOODCREEPER CT 1.00 75.90
021-043-056-000 708 WOODCREEPER CT 1.00 75.90
021-043-057-000 704 WOODCREEPER CT 1.00 75.90
021-044-001-000 121 HEARTLAND RANCH AVE 1.00 75.90
021-044-002-000 125 HEARTLAND RANCH AVE 1.00 75.90
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 26 of 119 05/05/2025 04:25:06PM

9.2.b
Packet Pg. 581 Attachment: Patterson FY 25-26 BAD Amended and Restated Engineer Report (PH) (Public Hearing & Approval of Resolutions ordering Levy City of Patterson
Heartland Ranch Benefit Assessment District
Final Billing Detail Report for Fiscal Year 2025/26
APN Address Equivalent Units Assessment Total
021-044-003-000 129 HEARTLAND RANCH AVE 1.00 75.90
021-044-004-000 133 HEARTLAND RANCH AVE 1.00 75.90
021-044-005-000 137 HEARTLAND RANCH AVE 1.00 75.90
021-044-006-000 141 HEARTLAND RANCH AVE 1.00 75.90
021-044-007-000 145 HEARTLAND RANCH AVE 1.00 75.90
021-044-008-000 144 DOWITCHER DR 1.00 75.90
021-044-009-000 140 DOWITCHER DR 1.00 75.90
021-044-010-000 136 DOWITCHER DR 1.00 75.90
021-044-011-000 132 DOWITCHER DR 1.00 75.90
021-044-012-000 128 DOWITCHER DR 1.00 75.90
021-044-013-000 124 DOWITCHER DR 1.00 75.90
021-044-014-000 120 DOWITCHER DR 1.00 75.90
021-044-015-000 1219 WIGEON LN 1.00 75.90
021-044-016-000 1223 WIGEON LN 1.00 75.90
021-044-017-000 1227 WIGEON LN 1.00 75.90
021-044-018-000 1231 WIGEON LN 1.00 75.90
021-044-019-000 1235 WIGEON LN 1.00 75.90
021-044-020-000 1239 WIGEON LN 1.00 75.90
021-044-021-000 1243 WIGEON LN 1.00 75.90
021-044-022-000 1247 WIGEON LN 1.00 75.90
021-044-023-000 1248 GREBE LN 1.00 75.90
021-044-024-000 1244 GREBE LN 1.00 75.90
021-044-025-000 1240 GREBE LN 1.00 75.90
021-044-026-000 1236 GREBE LN 1.00 75.90
021-044-027-000 1232 GREBE LN 1.00 75.90
021-044-028-000 1228 GREBE LN 1.00 75.90
021-044-029-000 1224 GREBE LN 1.00 75.90
021-044-030-000 1220 GREBE LN 1.00 75.90
021-044-031-000 1219 GREBE LN 1.00 75.90
021-044-032-000 1223 GREBE LN 1.00 75.90
021-044-033-000 1227 GREBE LN 1.00 75.90
021-044-034-000 1231 GREBE LN 1.00 75.90
021-044-035-000 1235 GREBE LN 1.00 75.90
021-044-036-000 1239 GREBE LN 1.00 75.90
021-044-037-000 1243 GREBE LN 1.00 75.90
021-044-038-000 1247 GREBE LN 1.00 75.90
021-044-039-000 1246 KESTREL DR 1.00 75.90
021-044-040-000 1242 KESTREL DR 1.00 75.90
021-044-041-000 1238 KESTREL DR 1.00 75.90
021-044-042-000 1234 KESTREL DR 1.00 75.90
021-044-043-000 1230 KESTREL DR 1.00 75.90
021-044-044-000 1226 KESTREL DR 1.00 75.90
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 27 of 119 05/05/2025 04:25:06PM

9.2.b
Packet Pg. 582 Attachment: Patterson FY 25-26 BAD Amended and Restated Engineer Report (PH) (Public Hearing & Approval of Resolutions ordering Levy City of Patterson
Heartland Ranch Benefit Assessment District
Final Billing Detail Report for Fiscal Year 2025/26
APN Address Equivalent Units Assessment Total
021-044-045-000 1222 KESTREL DR 1.00 75.90
021-044-046-000 1218 KESTREL DR 1.00 75.90
021-044-047-000 1219 KESTREL DR 1.00 75.90
021-044-048-000 1223 KESTREL DR 1.00 75.90
021-044-049-000 1227 KESTREL DR 1.00 75.90
021-044-050-000 1231 KESTREL DR 1.00 75.90
021-044-051-000 1235 KESTREL DR 1.00 75.90
021-044-052-000 1239 KESTREL DR 1.00 75.90
021-044-053-000 1243 KESTREL DR 1.00 75.90
021-044-054-000 1247 KESTREL DR 1.00 75.90
021-044-056-000 1218 GANNET LN 1.00 75.90
021-044-057-000 1222 GANNET LN 1.00 75.90
021-044-058-000 1226 GANNET LN 1.00 75.90
021-044-059-000 1230 GANNET LN 1.00 75.90
021-044-060-000 1234 GANNET LN 1.00 75.90
021-044-061-000 1238 GANNET LN 1.00 75.90
021-044-062-000 1242 GANNET LN 1.00 75.90
021-044-063-000 1246 GANNET LN 1.00 75.90
021-044-064-000 1251 GANNET LN 1.00 75.90
021-044-065-000 1247 GANNET LN 1.00 75.90
021-044-066-000 1243 GANNET LN 1.00 75.90
021-044-067-000 1239 GANNET LN 1.00 75.90
021-044-068-000 1235 GANNET LN 1.00 75.90
021-044-069-000 1231 GANNET LN 1.00 75.90
021-044-070-000 1227 GANNET LN 1.00 75.90
021-044-071-000 1223 GANNET LN 1.00 75.90
021-044-072-000 1219 GANNET LN 1.00 75.90
021-044-073-000 1215 GANNET LN 1.00 75.90
021-044-074-000 232 DOWITCHER DR 1.00 75.90
021-044-075-000 228 DOWITCHER DR 1.00 75.90
021-044-076-000 224 DOWITCHER DR 1.00 75.90
021-044-077-000 220 DOWITCHER DR 1.00 75.90
021-044-078-000 216 DOWITCHER DR 1.00 75.90
021-044-079-000 217 HEARTLAND RANCH AVE 1.00 75.90
021-044-080-000 221 HEARTLAND RANCH AVE 1.00 75.90
021-044-081-000 225 HEARTLAND RANCH AVE 1.00 75.90
021-044-082-000 229 HEARTLAND RANCH AVE 1.00 75.90
021-044-083-000 233 HEARTLAND RANCH AVE 1.00 75.90
021-045-001-000 1204 WIGEON LN 1.00 75.90
021-045-002-000 1208 WIGEON LN 1.00 75.90
021-045-003-000 1212 WIGEON LN 1.00 75.90
021-045-004-000 1216 WIGEON LN 1.00 75.90
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 28 of 119 05/05/2025 04:25:06PM

9.2.b
Packet Pg. 583 Attachment: Patterson FY 25-26 BAD Amended and Restated Engineer Report (PH) (Public Hearing & Approval of Resolutions ordering Levy City of Patterson
Heartland Ranch Benefit Assessment District
Final Billing Detail Report for Fiscal Year 2025/26
APN Address Equivalent Units Assessment Total
021-045-005-000 1220 WIGEON LN 1.00 75.90
021-045-006-000 1224 WIGEON LN 1.00 75.90
021-045-007-000 1228 WIGEON LN 1.00 75.90
021-045-008-000 1232 WIGEON LN 1.00 75.90
021-045-009-000 1236 WIGEON LN 1.00 75.90
021-045-010-000 1240 WIGEON LN 1.00 75.90
021-045-011-000 1244 WIGEON LN 1.00 75.90
021-045-012-000 1248 WIGEON LN 1.00 75.90
021-045-013-000 1253 PIPIT DR 1.00 75.90
021-045-014-000 1249 PIPIT DR 1.00 75.90
021-045-015-000 1245 PIPIT DR 1.00 75.90
021-045-016-000 1241 PIPIT DR 1.00 75.90
021-045-017-000 1237 PIPIT DR 1.00 75.90
021-045-018-000 1233 PIPIT DR 1.00 75.90
021-045-019-000 1229 PIPIT DR 1.00 75.90
021-045-020-000 1223 PIPIT DR 1.00 75.90
021-045-021-000 1219 PIPIT DR 1.00 75.90
021-045-022-000 1215 PIPIT DR 1.00 75.90
021-045-023-000 1209 PIPIT DR 1.00 75.90
021-045-024-000 1205 PIPIT DR 1.00 75.90
021-045-025-000 1200 PIPIT DR 1.00 75.90
021-045-026-000 1204 PIPIT DR 1.00 75.90
021-045-027-000 1208 PIPIT DR 1.00 75.90
021-045-028-000 1212 PIPIT DR 1.00 75.90
021-045-029-000 1216 PIPIT DR 1.00 75.90
021-045-030-000 1220 PIPIT DR 1.00 75.90
021-045-031-000 1224 PIPIT DR 1.00 75.90
021-045-032-000 1228 PIPIT DR 1.00 75.90
021-045-033-000 1232 PIPIT DR 1.00 75.90
021-045-034-000 1236 PIPIT DR 1.00 75.90
021-045-035-000 1237 BULLFINCH DR 1.00 75.90
021-045-036-000 1233 BULLFINCH DR 1.00 75.90
021-045-037-000 1229 BULLFINCH DR 1.00 75.90
021-045-038-000 1225 BULLFINCH DR 1.00 75.90
021-045-039-000 1221 BULLFINCH DR 1.00 75.90
021-045-040-000 1217 BULLFINCH DR 1.00 75.90
021-045-041-000 1213 BULLFINCH DR 1.00 75.90
021-045-042-000 1209 BULLFINCH DR 1.00 75.90
021-045-043-000 1205 BULLFINCH DR 1.00 75.90
021-045-044-000 1201 BULLFINCH DR 1.00 75.90
021-045-045-000 1200 BULLFINCH DR 1.00 75.90
021-045-046-000 1204 BULLFINCH DR 1.00 75.90
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 29 of 119 05/05/2025 04:25:06PM

9.2.b
Packet Pg. 584 Attachment: Patterson FY 25-26 BAD Amended and Restated Engineer Report (PH) (Public Hearing & Approval of Resolutions ordering Levy City of Patterson
Heartland Ranch Benefit Assessment District
Final Billing Detail Report for Fiscal Year 2025/26
APN Address Equivalent Units Assessment Total
021-045-047-000 1208 BULLFINCH DR 1.00 75.90
021-045-048-000 1212 BULLFINCH DR 1.00 75.90
021-045-049-000 1216 BULLFINCH DR 1.00 75.90
021-045-050-000 1220 BULLFINCH DR 1.00 75.90
021-045-051-000 1224 BULLFINCH DR 1.00 75.90
021-045-052-000 1228 BULLFINCH DR 1.00 75.90
021-045-053-000 1232 BULLFINCH DR 1.00 75.90
021-045-054-000 1236 BULLFINCH DR 1.00 75.90
021-045-055-000 1237 YELLOWHAMMER DR 1.00 75.90
021-045-056-000 1233 YELLOWHAMMER DR 1.00 75.90
021-045-057-000 1229 YELLOWHAMMER DR 1.00 75.90
021-045-058-000 1225 YELLOWHAMMER DR 1.00 75.90
021-045-059-000 1221 YELLOWHAMMER DR 1.00 75.90
021-045-060-000 1217 YELLOWHAMMER DR 1.00 75.90
021-045-061-000 1213 YELLOWHAMMER DR 1.00 75.90
021-045-062-000 1209 YELLOWHAMMER DR 1.00 75.90
021-045-063-000 1205 YELLOWHAMMER DR 1.00 75.90
021-045-064-000 1201 YELLOWHAMMER DR 1.00 75.90
021-045-065-000 1202 YELLOWHAMMER DR 1.00 75.90
021-045-066-000 1206 YELLOWHAMMER DR 1.00 75.90
021-045-067-000 1210 YELLOWHAMMER DR 1.00 75.90
021-045-068-000 1214 YELLOWHAMMER DR 1.00 75.90
021-045-069-000 1218 YELLOWHAMMER DR 1.00 75.90
021-045-070-000 1222 YELLOWHAMMER DR 1.00 75.90
021-045-071-000 1226 YELLOWHAMMER DR 1.00 75.90
021-045-072-000 1230 YELLOWHAMMER DR 1.00 75.90
021-045-073-000 1234 YELLOWHAMMER DR 1.00 75.90
021-045-074-000 1238 YELLOWHAMMER DR 1.00 75.90
021-045-075-000 1242 YELLOWHAMMER DR 1.00 75.90
021-045-076-000 63 BLACK CROW LN 1.00 75.90
021-045-077-000 67 BLACK CROW LN 1.00 75.90
021-045-078-000 71 BLACK CROW LN 1.00 75.90
021-045-079-000 75 BLACK CROW LN 1.00 75.90
021-045-080-000 79 BLACK CROW LN 1.00 75.90
021-045-081-000 83 BLACK CROW LN 1.00 75.90
021-045-082-000 87 BLACK CROW LN 1.00 75.90
021-045-083-000 91 BLACK CROW LN 1.00 75.90
021-045-084-000 95 BLACK CROW LN 1.00 75.90
021-045-085-000 99 BLACK CROW LN 1.00 75.90
021-046-001-000 1146 PIPIT DR 1.00 75.90
021-046-002-000 1142 PIPIT DR 1.00 75.90
021-046-003-000 1138 PIPIT DR 1.00 75.90
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 30 of 119 05/05/2025 04:25:06PM

9.2.b
Packet Pg. 585 Attachment: Patterson FY 25-26 BAD Amended and Restated Engineer Report (PH) (Public Hearing & Approval of Resolutions ordering Levy City of Patterson
Heartland Ranch Benefit Assessment District
Final Billing Detail Report for Fiscal Year 2025/26
APN Address Equivalent Units Assessment Total
021-046-004-000 1134 PIPIT DR 1.00 75.90
021-046-005-000 1130 PIPIT DR 1.00 75.90
021-046-006-000 1126 PIPIT DR 1.00 75.90
021-046-007-000 1122 PIPIT DR 1.00 75.90
021-046-008-000 1118 PIPIT DR 1.00 75.90
021-046-009-000 1114 PIPIT DR 1.00 75.90
021-046-010-000 1110 PIPIT DR 1.00 75.90
021-046-011-000 1106 PIPIT DR 1.00 75.90
021-046-012-000 1102 PIPIT DR 1.00 75.90
021-046-013-000 91 JAMES BURKE AVE 1.00 75.90
021-046-014-000 1111 BULLFINCH DR 1.00 75.90
021-046-015-000 1115 BULLFINCH DR 1.00 75.90
021-046-016-000 1119 BULLFINCH DR 1.00 75.90
021-046-017-000 1123 BULLFINCH DR 1.00 75.90
021-046-018-000 1127 BULLFINCH DR 1.00 75.90
021-046-019-000 1131 BULLFINCH DR 1.00 75.90
021-046-020-000 1135 BULLFINCH DR 1.00 75.90
021-046-021-000 1139 BULLFINCH DR 1.00 75.90
021-046-022-000 1143 BULLFINCH DR 1.00 75.90
021-046-023-000 1147 BULLFINCH DR 1.00 75.90
021-046-024-000 1146 BULLFINCH DR 1.00 75.90
021-046-025-000 1142 BULLFINCH DR 1.00 75.90
021-046-026-000 1138 BULLFINCH DR 1.00 75.90
021-046-027-000 1134 BULLFINCH DR 1.00 75.90
021-046-028-000 1130 BULLFINCH DR 1.00 75.90
021-046-029-000 1126 BULLFINCH DR 1.00 75.90
021-046-030-000 1122 BULLFINCH DR 1.00 75.90
021-046-031-000 1118 BULLFINCH DR 1.00 75.90
021-046-032-000 1114 BULLFINCH DR 1.00 75.90
021-046-033-000 1110 BULLFINCH DR 1.00 75.90
021-046-034-000 1106 BULLFINCH DR 1.00 75.90
021-046-035-000 1107 YELLOWHAMMER DR 1.00 75.90
021-046-036-000 1111 YELLOWHAMMER DR 1.00 75.90
021-046-037-000 1115 YELLOWHAMMER DR 1.00 75.90
021-046-038-000 1119 YELLOWHAMMER DR 1.00 75.90
021-046-039-000 1123 YELLOWHAMMER DR 1.00 75.90
021-046-040-000 1127 YELLOWHAMMER DR 1.00 75.90
021-046-041-000 1131 YELLOWHAMMER DR 1.00 75.90
021-046-042-000 1135 YELLOWHAMMER DR 1.00 75.90
021-046-043-000 1139 YELLOWHAMMER DR 1.00 75.90
021-046-044-000 1143 YELLOWHAMMER DR 1.00 75.90
021-046-045-000 1147 YELLOWHAMMER DR 1.00 75.90
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 31 of 119 05/05/2025 04:25:06PM

9.2.b
Packet Pg. 586 Attachment: Patterson FY 25-26 BAD Amended and Restated Engineer Report (PH) (Public Hearing & Approval of Resolutions ordering Levy City of Patterson
Heartland Ranch Benefit Assessment District
Final Billing Detail Report for Fiscal Year 2025/26
APN Address Equivalent Units Assessment Total
021-046-046-000 1148 YELLOWHAMMER DR 1.00 75.90
021-046-047-000 1144 YELLOWHAMMER DR 1.00 75.90
021-046-048-000 1140 YELLOWHAMMER DR 1.00 75.90
021-046-049-000 1136 YELLOWHAMMER DR 1.00 75.90
021-046-050-000 1132 YELLOWHAMMER DR 1.00 75.90
021-046-051-000 1128 YELLOWHAMMER DR 1.00 75.90
021-046-052-000 1124 YELLOWHAMMER DR 1.00 75.90
021-046-053-000 1120 YELLOWHAMMER DR 1.00 75.90
021-046-054-000 1116 YELLOWHAMMER DR 1.00 75.90
021-046-055-000 1112 YELLOWHAMMER DR 1.00 75.90
021-046-056-000 1108 YELLOWHAMMER DR 1.00 75.90
021-046-057-000 1104 YELLOWHAMMER DR 1.00 75.90
021-046-058-000 1100 YELLOWHAMMER DR 1.00 75.90
021-046-059-000 70 JAMES BURKE AVE 1.00 75.90
021-046-060-000 74 JAMES BURKE AVE 1.00 75.90
021-046-061-000 78 JAMES BURKE DR 1.00 75.90
021-046-062-000 82 JAMES BURKE AVE 1.00 75.90
021-046-063-000 86 JAMES BURKE AVE 1.00 75.90
021-046-064-000 90 JAMES BURKE AVE 1.00 75.90
021-046-065-000 94 JAMES BURKE AVE 1.00 75.90
1,028 Accounts 1,028.00 $78,025.20
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 32 of 119 05/05/2025 04:25:06PM

9.2.b
Packet Pg. 587 Attachment: Patterson FY 25-26 BAD Amended and Restated Engineer Report (PH) (Public Hearing & Approval of Resolutions ordering Levy City of Patterson
Keystone Pacific Business Park Benefit Asmt Dist
Final Billing Detail Report for Fiscal Year 2025/26
APN Address Equivalent Units Assessment Total
021-085-001-000 BALDWIN RD 0.00 $0.00
021-085-002-000 BALDWIN RD 0.00 0.00
021-085-006-000 BALDWIN RD 4.50 1,350.00
021-085-014-000 2065 KEYSTONE PACIFIC PKWY 63.00 18,900.00 021-085-016-000 BALDWIN RD 0.00 0.00
021-085-017-000 KEYSTONE PACIFIC PKWY 3.75 1,125.00
021-085-018-000 KEYSTONE PACIFIC PKWY 0.00 0.00
021-085-019-000 KEYSTONE PACIFIC PKWY 0.00 0.00
021-085-020-000 2280 KEYSTONE PACIFIC PKWY 3.00 900.00
021-085-021-000 2400 KEYSTONE PACIFIC PKWY 52.00 15,600.00 021-085-031-000 BALDWIN RD 0.00 0.00
021-085-032-000 801 BALDWIN RD 3.75 1,125.00
021-085-033-000 KEYSTONE PACIFIC PKWY 4.50 1,350.00
021-085-034-000 KEYSTONE PACIFIC PKWY 6.00 1,800.00
021-085-035-000 KEYSTONE PACIFIC PKWY 0.75 225.00
021-088-001-000 555 BALDWIN RD 3.00 900.00
021-088-002-000 525 BALDWIN RD 3.00 900.00
021-088-003-000 505 BALDWIN RD 2.00 600.00
021-088-004-000 510 KEYSTONE BLVD 2.00 600.00
021-088-005-000 530 KEYSTONE BLVD 1.00 300.00
021-088-006-000 530 KEYSTONE BLVD 1.00 300.00
021-088-007-000 530 KEYSTONE BLVD 1.00 300.00
021-088-008-000 1700 KEYSTONE PACIFIC PKWY 1.00 300.00
021-088-009-000 1700 KEYSTONE PACIFIC PKWY 1.00 300.00
021-088-010-000 1700 KEYSTONE PACIFIC PKWY 1.00 300.00
021-088-011-000 KEYSTONE PACIFIC PKWY 3.00 900.00
021-088-012-000 1950 KEYSTONE PACIFIC PKWY 3.00 900.00
021-088-013-000 515 KEYSTONE BLVD 3.00 900.00
021-088-016-000 520 PARK CENTER DR 3.00 900.00
29 Accounts 169.25 $50,775.00
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 33 of 119 05/05/2025 04:25:06PM

9.2.b
Packet Pg. 588 Attachment: Patterson FY 25-26 BAD Amended and Restated Engineer Report (PH) (Public Hearing & Approval of Resolutions ordering Levy City of Patterson
Keystone Pacific Business Park Annex 1 BAD
Final Billing Detail Report for Fiscal Year 2025/26
APN Address Equivalent Units Assessment Total
021-085-024-000 2701 KEYSTONE PACIFIC PKWY 28.00 $3,951.98 021-085-025-000 HAGGERTY DR 0.00 0.00
021-085-028-000 2710 KEYSTONE PACIFIC PKWY 46.00 6,492.54 021-085-036-000 400 ROGERS RD 28.50 3,905.48
4 Accounts 102.50 $14,350.00
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 34 of 119 05/05/2025 04:25:06PM

9.2.b
Packet Pg. 589 Attachment: Patterson FY 25-26 BAD Amended and Restated Engineer Report (PH) (Public Hearing & Approval of Resolutions ordering Levy City of Patterson
Kinshire Estates Benefit Area
Final Billing Detail Report for Fiscal Year 2025/26
APN Address Equivalent Units Assessment Total
048-053-001-000 500 CLOVER AVE 1.00 $39.90
048-053-002-000 504 CLOVER AVE 1.00 39.90
048-053-003-000 508 CLOVER AVE 1.00 39.90
048-053-004-000 512 CLOVER AVE 1.00 39.90
048-053-005-000 516 CLOVER AVE 1.00 39.90
048-053-006-000 520 CLOVER AVE 1.00 39.90
048-053-007-000 524 CLOVER AVE 1.00 39.90
048-053-008-000 528 CLOVER AVE 1.00 39.90
048-053-009-000 532 CLOVER AVE 1.00 39.90
048-053-010-000 536 CLOVER AVE 1.00 39.90
048-053-011-000 539 KLOPPING CT 1.00 39.90
048-053-012-000 535 KLOPPING CT 1.00 39.90
048-053-013-000 531 KLOPPING CT 1.00 39.90
048-053-014-000 527 KLOPPING CT 1.00 39.90
048-053-015-000 523 KLOPPING CT 1.00 39.90
048-053-019-000 524 KLOPPING CT 1.00 39.90
048-053-020-000 528 KLOPPING CT 1.00 39.90
048-053-021-000 532 KLOPPING CT 1.00 39.90
048-053-022-000 536 KLOPPING CT 1.00 39.90
048-053-023-000 723 KINSHIRE WAY 1.00 39.90
048-053-024-000 719 KINSHIRE WAY 1.00 39.90
048-053-025-000 715 KINSHIRE WAY 1.00 39.90
048-053-026-000 543 NINTH ST 1.00 39.90
048-053-027-000 539 NINTH ST 1.00 39.90
048-053-028-000 535 NINTH ST 1.00 39.90
048-053-029-000 531 NINTH ST 1.00 39.90
048-053-030-000 527 NINTH ST 1.00 39.90
048-053-031-000 523 NINTH ST 1.00 39.90
048-053-032-000 519 NINTH ST 1.00 39.90
048-053-033-000 515 S NINTH ST 1.00 39.90
048-053-034-000 511 NINTH ST 1.00 39.90
048-053-035-000 704 BONNEAU CT 1.00 39.90
048-053-036-000 708 BONNEAU CT 1.00 39.90
048-053-037-000 712 BONNEAU CT 1.00 39.90
048-053-038-000 714 BONNEAU CT 1.00 39.90
048-053-039-000 717 BONNEAU CT 1.00 39.90
048-053-040-000 713 BONNEAU CT 1.00 39.90
048-053-041-000 709 BONNEAU CT 1.00 39.90
048-053-042-000 705 BONNEAU CT 1.00 39.90
048-053-043-000 701 BONNEAU CT 1.00 39.90
048-053-044-000 500 NINTH ST 1.00 39.90
048-053-045-000 504 NINTH ST 1.00 39.90
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 35 of 119 05/05/2025 04:25:06PM

9.2.b
Packet Pg. 590 Attachment: Patterson FY 25-26 BAD Amended and Restated Engineer Report (PH) (Public Hearing & Approval of Resolutions ordering Levy City of Patterson
Kinshire Estates Benefit Area
Final Billing Detail Report for Fiscal Year 2025/26
APN Address Equivalent Units Assessment Total
048-053-046-000 508 NINTH ST 1.00 39.90
048-053-047-000 512 NINTH ST 1.00 39.90
048-053-048-000 516 NINTH ST 1.00 39.90
048-053-049-000 520 NINTH ST 1.00 39.90
048-053-050-000 524 NINTH ST 1.00 39.90
048-053-051-000 528 NINTH ST 1.00 39.90
048-053-052-000 532 NINTH ST 1.00 39.90
048-053-053-000 536 NINTH ST 1.00 39.90
048-053-054-000 540 NINTH ST 1.00 39.90
048-053-055-000 544 S NINTH ST 1.00 39.90
048-053-056-000 548 NINTH ST 1.00 39.90
048-053-057-000 552 NINTH ST 1.00 39.90
048-053-058-000 700 KINSHIRE WAY 1.00 39.90
048-053-059-000 704 KINSHIRE WAY 1.00 39.90
048-053-060-000 708 KINSHIRE WAY 1.00 39.90
048-053-061-000 712 KINSHIRE WAY 1.00 39.90
048-053-062-000 716 KINSHIRE WAY 1.00 39.90
048-053-063-000 720 KINSHIRE WAY 1.00 39.90
048-053-064-000 724 KINSHIRE WAY 1.00 39.90
048-053-065-000 728 KINSHIRE WAY 1.00 39.90
048-053-066-000 732 KINSHIRE WAY 1.00 39.90
048-053-067-000 736 KINSHIRE WAY 1.00 39.90
048-053-068-000 740 KINSHIRE WAY 1.00 39.90
048-053-097-000 520 KLOPPING CT 1.00 39.90
048-053-099-000 519 KLOPPING CT 1.00 39.90
048-053-100-000 516 KLOPPING CT 1.00 39.90
68 Accounts 68.00 $2,713.20
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 36 of 119 05/05/2025 04:25:06PM

9.2.b
Packet Pg. 591 Attachment: Patterson FY 25-26 BAD Amended and Restated Engineer Report (PH) (Public Hearing & Approval of Resolutions ordering Levy City of Patterson
Mahaffey Plaza Benefit Assessment District
Final Billing Detail Report for Fiscal Year 2025/26
APN Address Equivalent Units Assessment Total
048-047-015-000 995 SPERRY AVE $1,815.34
1 Accounts $1,815.34
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 37 of 119 05/05/2025 04:25:06PM

9.2.b
Packet Pg. 592 Attachment: Patterson FY 25-26 BAD Amended and Restated Engineer Report (PH) (Public Hearing & Approval of Resolutions ordering Levy City of Patterson
Miraggio Benefit Assessment District
Final Billing Detail Report for Fiscal Year 2025/26
APN Address Equivalent Units Assessment Total
048-057-046-000 870 MIRAGGIO DR 1.00 $190.76
048-057-047-000 866 MIRAGGIO DR 1.00 190.76
048-057-048-000 862 MIRAGGIO DR 1.00 190.76
048-057-049-000 858 MIRAGGIO DR 1.00 190.76
048-057-050-000 854 MIRAGGIO DR 1.00 190.76
048-057-051-000 850 MIRAGGIO DR 1.00 190.76
048-057-052-000 846 MIRAGGIO DR 1.00 190.76
048-057-053-000 842 MIRAGGIO DR 1.00 190.76
048-057-054-000 522 TUSCANY CT 1.00 190.76
048-057-055-000 518 TUSCANY CT 1.00 190.76
048-057-056-000 514 TUSCANY CT 1.00 190.76
048-057-057-000 510 TUSCANY CT 1.00 190.76
048-057-058-000 506 TUSCANY CT 1.00 190.76
048-057-059-000 505 TUSCANY CT 1.00 190.76
048-057-060-000 509 TUSCANY CT 1.00 190.76
048-057-061-000 845 MIRAGGIO DR 1.00 190.76
048-057-062-000 849 MIRAGGIO DR 1.00 190.76
048-057-063-000 853 MIRAGGIO DR 1.00 190.76
048-057-064-000 857 MIRAGGIO DR 1.00 190.76
048-057-065-000 538 PHILOMENA CT 1.00 190.76
048-057-066-000 534 PHILOMENA CT 1.00 190.76
048-057-067-000 533 PHILOMENA CT 1.00 190.76
048-057-068-000 537 PHILOMENA CT 1.00 190.76
048-057-069-000 867 MIRAGGIO DR 1.00 190.76
048-057-070-000 871 MIRAGGIO DR 1.00 190.76
25 Accounts 25.00 $4,769.00
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 38 of 119 05/05/2025 04:25:06PM

9.2.b
Packet Pg. 593 Attachment: Patterson FY 25-26 BAD Amended and Restated Engineer Report (PH) (Public Hearing & Approval of Resolutions ordering Levy City of Patterson
Patterson Estates IV Benefit Area
Final Billing Detail Report for Fiscal Year 2025/26
APN Address Equivalent Units Assessment Total
048-054-001-000 115 PARAMATTA DR 1.00 $35.98
048-054-002-000 501 SEARS DR 1.00 35.98
048-054-003-000 505 SEARS DR 1.00 35.98
048-054-004-000 509 SEARS DR 1.00 35.98
048-054-005-000 513 SEARS DR 1.00 35.98
048-054-006-000 517 SEARS DR 1.00 35.98
048-054-007-000 521 SEARS DR 1.00 35.98
048-054-008-000 525 SEARS DR 1.00 35.98
048-054-009-000 529 SEARS DR 1.00 35.98
048-054-010-000 533 SEARS DR 1.00 35.98
048-054-015-000 553 SEARS DR 1.00 35.98
048-054-016-000 109 S HARTLEY ST 1.00 35.98
048-054-017-000 105 S HARTLEY ST 1.00 35.98
048-054-018-000 100 S HARTLEY ST 1.00 35.98
048-054-019-000 104 S HARTLEY ST 1.00 35.98
048-054-020-000 108 S HARTLEY ST 1.00 35.98
048-054-021-000 601 SEARS DR 1.00 35.98
048-054-022-000 605 SEARS DR 1.00 35.98
048-054-023-000 609 SEARS DR 1.00 35.98
048-054-024-000 613 SEARS DR 1.00 35.98
048-054-025-000 617 SEARS DR 1.00 35.98
048-054-031-000 537 SEARS DR 1.00 35.98
048-054-032-000 541 SEARS DR 1.00 35.98
048-054-037-000 545 SEARS DR 1.00 35.98
048-054-039-000 549 SEARS DR 1.00 35.98
048-055-001-000 119 PARAMATTA DR 1.00 35.98
048-055-002-000 123 PARAMATTA DR 1.00 35.98
048-055-003-000 127 PARAMATTA DR 1.00 35.98
048-055-004-000 131 PARAMATTA DR 1.00 35.98
048-055-005-000 135 PARAMATTA DR 1.00 35.98
048-055-006-000 139 PARAMATTA DR 1.00 35.98
048-055-007-000 143 PARAMATTA DR 1.00 35.98
048-055-008-000 201 PARAMATTA DR 1.00 35.98
048-055-009-000 144 PARAMATTA DR 1.00 35.98
048-055-010-000 140 PARAMATTA DR 1.00 35.98
048-055-011-000 136 PARAMATTA DR 1.00 35.98
048-055-012-000 132 PARAMATTA DR 1.00 35.98
048-055-013-000 128 PARAMATTA DR 1.00 35.98
048-055-014-000 124 PARAMATTA DR 1.00 35.98
048-055-015-000 508 SEARS DR 1.00 35.98
048-055-016-000 512 SEARS DR 1.00 35.98
048-055-017-000 516 SEARS DR 1.00 35.98
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 39 of 119 05/05/2025 04:25:06PM

9.2.b
Packet Pg. 594 Attachment: Patterson FY 25-26 BAD Amended and Restated Engineer Report (PH) (Public Hearing & Approval of Resolutions ordering Levy City of Patterson
Patterson Estates IV Benefit Area
Final Billing Detail Report for Fiscal Year 2025/26
APN Address Equivalent Units Assessment Total
048-055-018-000 520 SEARS DR 1.00 35.98
048-055-019-000 524 SEARS DR 1.00 35.98
048-055-020-000 528 SEARS DR 1.00 35.98
048-055-021-000 532 SEARS DR 1.00 35.98
048-055-022-000 536 SEARS DR 1.00 35.98
048-055-023-000 540 SEARS DR 1.00 35.98
048-055-024-000 544 SEARS DR 1.00 35.98
048-055-025-000 548 SEARS DR 1.00 35.98
048-055-026-000 552 SEARS DR 1.00 35.98
048-055-027-000 555 MESSER PL 1.00 35.98
048-055-028-000 551 MESSER PL 1.00 35.98
048-055-029-000 547 MESSER PL 1.00 35.98
048-055-030-000 543 MESSER PL 1.00 35.98
048-055-031-000 539 MESSER PL 1.00 35.98
048-055-032-000 535 MESSER PL 1.00 35.98
048-055-033-000 531 MESSER PL 1.00 35.98
048-055-034-000 527 MESSER PL 1.00 35.98
048-055-035-000 523 MESSER PL 1.00 35.98
048-055-036-000 519 MESSER PL 1.00 35.98
048-055-037-000 520 MESSER PL 1.00 35.98
048-055-038-000 522 MESSER PL 1.00 35.98
048-055-039-000 526 MESSER PL 1.00 35.98
048-055-040-000 530 MESSER PL 1.00 35.98
048-055-041-000 534 MESSER PL 1.00 35.98
048-055-042-000 538 MESSER PL 1.00 35.98
048-055-043-000 542 MESSER PL 1.00 35.98
048-055-044-000 546 MESSER PL 1.00 35.98
048-055-045-000 550 MESSER PL 1.00 35.98
048-055-046-000 554 MESSER PL 1.00 35.98
048-055-047-000 553 WESTFIELD PL 1.00 35.98
048-055-048-000 549 WESTFIELD PL 1.00 35.98
048-055-049-000 545 WESTFIELD PL 1.00 35.98
048-055-050-000 541 WESTFIELD PL 1.00 35.98
048-055-051-000 537 WESTFIELD PL 1.00 35.98
048-055-052-000 533 WESTFIELD PL 1.00 35.98
048-055-053-000 529 WESTFIELD PL 1.00 35.98
048-055-054-000 525 WESTFIELD PL 1.00 35.98
048-055-055-000 521 WESTFIELD PL 1.00 35.98
048-055-056-000 517 WESTFIELD PL 1.00 35.98
048-055-057-000 616 SEARS DR 1.00 35.98
048-055-058-000 612 SEARS DR 1.00 35.98
048-055-059-000 608 SEARS DR 1.00 35.98
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 40 of 119 05/05/2025 04:25:06PM

9.2.b
Packet Pg. 595 Attachment: Patterson FY 25-26 BAD Amended and Restated Engineer Report (PH) (Public Hearing & Approval of Resolutions ordering Levy City of Patterson
Patterson Estates IV Benefit Area
Final Billing Detail Report for Fiscal Year 2025/26
APN Address Equivalent Units Assessment Total
048-055-060-000 604 SEARS DR 1.00 35.98
048-055-061-000 600 SEARS DR 1.00 35.98
048-055-062-000 603 YANCEY CT 1.00 35.98
048-055-063-000 607 YANCEY CT 1.00 35.98
048-055-064-000 611 YANCEY CT 1.00 35.98
048-055-065-000 615 YANCEY CT 1.00 35.98
048-055-066-000 619 YANCEY CT 1.00 35.98
048-055-067-000 618 YANCEY CT 1.00 35.98
048-055-068-000 614 YANCEY CT 1.00 35.98
048-055-069-000 610 YANCEY CT 1.00 35.98
048-055-070-000 606 YANCEY CT 1.00 35.98
048-055-071-000 602 YANCEY CT 1.00 35.98
048-055-072-000 601 WESTFIELD LN 1.00 35.98
048-055-073-000 605 WESTFIELD LN 1.00 35.98
048-055-074-000 609 WESTFIELD LN 1.00 35.98
048-055-075-000 613 WESTFIELD LN 1.00 35.98
048-055-076-000 617 WESTFIELD LN 1.00 35.98
048-056-001-000 205 PARAMATTA DR 1.00 35.98
048-056-002-000 209 PARAMATTA DR 1.00 35.98
048-056-003-000 213 PARAMATTA DR 1.00 35.98
048-056-004-000 217 PARAMATTA DR 1.00 35.98
048-056-005-000 502 CHESTERFIELD DR 1.00 35.98
048-056-006-000 504 CHESTERFIELD DR 1.00 35.98
048-056-007-000 508 CHESTERFIELD DR 1.00 35.98
048-056-008-000 510 CHESTERFIELD DR 1.00 35.98
048-056-009-000 514 CHESTERFIELD DR 1.00 35.98
048-056-010-000 518 CHESTERFIELD DR 1.00 35.98
048-056-011-000 522 CHESTERFIELD DR 1.00 35.98
048-056-012-000 526 CHESTERFIELD DR 1.00 35.98
048-056-013-000 530 CHESTERFIELD DR 1.00 35.98
048-056-014-000 534 CHESTERFIELD DR 1.00 35.98
048-056-015-000 538 CHESTERFIELD DR 1.00 35.98
048-056-016-000 542 CHESTERFIELD DR 1.00 35.98
048-056-017-000 546 CHESTERFIELD DR 1.00 35.98
048-056-018-000 550 CHESTERFIELD DR 1.00 35.98
048-056-019-000 602 CHESTERFIELD CT 1.00 35.98
048-056-020-000 606 CHESTERFIELD CT 1.00 35.98
048-056-021-000 610 CHESTERFIELD CT 1.00 35.98
048-056-022-000 614 CHESTERFIELD CT 1.00 35.98
048-056-023-000 618 CHESTERFIELD CT 1.00 35.98
048-056-024-000 619 CHESTERFIELD CT 1.00 35.98
048-056-025-000 615 CHESTERFIELD CT 1.00 35.98
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 41 of 119 05/05/2025 04:25:06PM

9.2.b
Packet Pg. 596 Attachment: Patterson FY 25-26 BAD Amended and Restated Engineer Report (PH) (Public Hearing & Approval of Resolutions ordering Levy City of Patterson
Patterson Estates IV Benefit Area
Final Billing Detail Report for Fiscal Year 2025/26
APN Address Equivalent Units Assessment Total
048-056-026-000 611 CHESTERFIELD CT 1.00 35.98
048-056-027-000 607 CHESTERFIELD CT 1.00 35.98
048-056-028-000 603 CHESTERFIELD CT 1.00 35.98
048-056-029-000 551 CHESTERFIELD DR 1.00 35.98
048-056-030-000 547 CHESTERFIELD DR 1.00 35.98
048-056-031-000 543 CHESTERFIELD DR 1.00 35.98
048-056-032-000 539 CHESTERFIELD DR 1.00 35.98
048-056-033-000 535 CHESTERFIELD DR 1.00 35.98
048-056-034-000 531 CHESTERFIELD DR 1.00 35.98
048-056-035-000 527 CHESTERFIELD DR 1.00 35.98
048-056-036-000 523 CHESTERFIELD DR 1.00 35.98
048-056-037-000 519 CHESTERFIELD DR 1.00 35.98
048-056-038-000 515 CHESTERFIELD DR 1.00 35.98
048-056-039-000 511 CHESTERFIELD DR 1.00 35.98
048-056-040-000 507 CHESTERFIELD DR 1.00 35.98
048-056-041-000 204 PARAMATTA DR 1.00 35.98
048-056-042-000 200 PARAMATTA DR 1.00 35.98
048-056-043-000 516 WESTFIELD PL 1.00 35.98
048-056-044-000 520 WESTFIELD PL 1.00 35.98
048-056-045-000 524 WESTFIELD PL 1.00 35.98
048-056-046-000 528 WESTFIELD PL 1.00 35.98
048-056-047-000 532 WESTFIELD PL 1.00 35.98
048-056-048-000 536 WESTFIELD PL 1.00 35.98
048-056-049-000 540 WESTFIELD PL 1.00 35.98
048-056-050-000 544 WESTFIELD PL 1.00 35.98
048-056-051-000 548 WESTFIELD PL 1.00 35.98
048-056-052-000 552 WESTFIELD PL 1.00 35.98
048-056-053-000 600 WESTFIELD LN 1.00 35.98
048-056-054-000 604 WESTFIELD LN 1.00 35.98
048-056-055-000 608 WESTFIELD LN 1.00 35.98
048-056-056-000 612 WESTFIELD LN 1.00 35.98
048-056-057-000 616 WESTFIELD LN 1.00 35.98
158 Accounts 158.00 $5,684.84
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 42 of 119 05/05/2025 04:25:06PM

9.2.b
Packet Pg. 597 Attachment: Patterson FY 25-26 BAD Amended and Restated Engineer Report (PH) (Public Hearing & Approval of Resolutions ordering Levy City of Patterson
Patterson Estates I Benefit Area
Final Billing Detail Report for Fiscal Year 2025/26
APN Address Equivalent Units Assessment Total
047-050-001-000 505 BERLIN WAY 1.00 $38.72
047-050-002-000 509 BERLIN WAY 1.00 38.72
047-050-003-000 513 BERLIN WAY 1.00 38.72
047-050-004-000 517 BERLIN WAY 1.00 38.72
047-050-005-000 601 BERLIN WAY 1.00 38.72
047-050-006-000 605 BERLIN WAY 1.00 38.72
047-050-007-000 609 BERLIN WAY 1.00 38.72
047-050-008-000 613 BERLIN WAY 1.00 38.72
047-050-009-000 617 BERLIN WAY 1.00 38.72
047-050-010-000 621 BERLIN WAY 1.00 38.72
047-050-011-000 625 BERLIN WAY 1.00 38.72
047-050-012-000 629 BERLIN WAY 1.00 38.72
047-050-013-000 633 BERLIN WAY 1.00 38.72
047-050-014-000 637 BERLIN WAY 1.00 38.72
047-050-015-000 636 BERLIN WAY 1.00 38.72
047-050-016-000 632 BERLIN WAY 1.00 38.72
047-050-017-000 628 BERLIN WAY 1.00 38.72
047-050-018-000 624 BERLIN WAY 1.00 38.72
047-050-019-000 620 BERLIN WAY 1.00 38.72
047-050-020-000 616 BERLIN WAY 1.00 38.72
047-050-021-000 612 BERLIN WAY 1.00 38.72
047-050-022-000 608 BERLIN WAY 1.00 38.72
047-050-023-000 604 BERLIN WAY 1.00 38.72
047-050-024-000 600 BERLIN WAY 1.00 38.72
047-050-025-000 601 SPOONER CT 1.00 38.72
047-050-026-000 605 SPOONER CT 1.00 38.72
047-050-027-000 609 SPOONER CT 1.00 38.72
047-050-028-000 613 SPOONER CT 1.00 38.72
047-050-029-000 617 SPOONER CT 1.00 38.72
047-050-030-000 621 SPOONER CT 1.00 38.72
047-050-031-000 625 SPOONER CT 1.00 38.72
047-050-032-000 629 SPOONER CT 1.00 38.72
047-050-033-000 633 SPOONER CT 1.00 38.72
047-050-034-000 636 SPOONER CT 1.00 38.72
047-050-035-000 632 SPOONER CT 1.00 38.72
047-050-036-000 628 SPOONER CT 1.00 38.72
047-050-037-000 624 SPOONER CT 1.00 38.72
047-050-038-000 620 SPOONER CT 1.00 38.72
047-050-039-000 616 SPOONER CT 1.00 38.72
047-050-040-000 612 SPOONER CT 1.00 38.72
047-050-041-000 608 SPOONER CT 1.00 38.72
047-050-042-000 604 SPOONER CT 1.00 38.72
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 43 of 119 05/05/2025 04:25:06PM

9.2.b
Packet Pg. 598 Attachment: Patterson FY 25-26 BAD Amended and Restated Engineer Report (PH) (Public Hearing & Approval of Resolutions ordering Levy City of Patterson
Patterson Estates I Benefit Area
Final Billing Detail Report for Fiscal Year 2025/26
APN Address Equivalent Units Assessment Total
047-050-043-000 600 SPOONER CT 1.00 38.72
047-050-044-000 601 FINSTER ST 1.00 38.72
047-050-045-000 605 FINSTER ST 1.00 38.72
047-050-046-000 609 FINSTER ST 1.00 38.72
047-050-047-000 613 FINSTER ST 1.00 38.72
047-050-048-000 617 FINSTER ST 1.00 38.72
047-050-049-000 621 FINSTER ST 1.00 38.72
047-050-050-000 625 FINSTER ST 1.00 38.72
047-050-051-000 629 FINSTER ST 1.00 38.72
047-050-052-000 633 FINSTER ST 1.00 38.72
047-050-053-000 637 FINSTER ST 1.00 38.72
047-050-054-000 504 BERLIN WAY 1.00 38.72
047-050-055-000 508 BERLIN WAY 1.00 38.72
047-050-056-000 512 BERLIN WAY 1.00 38.72
047-050-057-000 516 BERLIN WAY 1.00 38.72
047-050-058-000 517 DEMSEY PL 1.00 38.72
047-050-059-000 513 DEMSEY PL 1.00 38.72
047-050-060-000 509 DEMSEY PL 1.00 38.72
047-050-061-000 504 DEMSEY PL 1.00 38.72
047-050-062-000 508 DEMSEY PL 1.00 38.72
047-050-063-000 512 DEMSEY PL 1.00 38.72
047-050-064-000 516 DEMSEY PL 1.00 38.72
047-050-065-000 517 FINSTER ST 1.00 38.72
047-050-066-000 513 FINSTER ST 1.00 38.72
047-050-067-000 509 FINSTER ST 1.00 38.72
047-050-068-000 505 FINSTER ST 1.00 38.72
047-051-001-000 504 FINSTER ST 1.00 38.72
047-051-002-000 508 FINSTER ST 1.00 38.72
047-051-003-000 512 FINSTER ST 1.00 38.72
047-051-004-000 516 FINSTER ST 1.00 38.72
047-051-005-000 517 NORDELL PL 1.00 38.72
047-051-006-000 513 NORDELL PL 1.00 38.72
047-051-007-000 509 NORDELL PL 1.00 38.72
047-051-008-000 504 NORDELL PL 1.00 38.72
047-051-009-000 508 NORDELL PL 1.00 38.72
047-051-010-000 512 NORDELL PL 1.00 38.72
047-051-011-000 516 NORDELL PL 1.00 38.72
047-051-012-000 600 FINSTER ST 1.00 38.72
047-051-013-000 604 FINSTER ST 1.00 38.72
047-051-014-000 608 FINSTER ST 1.00 38.72
047-051-015-000 612 FINSTER ST 1.00 38.72
047-051-016-000 616 FINSTER ST 1.00 38.72
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 44 of 119 05/05/2025 04:25:06PM

9.2.b
Packet Pg. 599 Attachment: Patterson FY 25-26 BAD Amended and Restated Engineer Report (PH) (Public Hearing & Approval of Resolutions ordering Levy City of Patterson
Patterson Estates I Benefit Area
Final Billing Detail Report for Fiscal Year 2025/26
APN Address Equivalent Units Assessment Total
047-051-017-000 620 FINSTER ST 1.00 38.72
047-051-018-000 624 FINSTER ST 1.00 38.72
047-051-019-000 628 FINSTER ST 1.00 38.72
047-051-020-000 632 FINSTER ST 1.00 38.72
047-051-021-000 636 FINSTER ST 1.00 38.72
047-051-022-000 601 TOTMAN CT 1.00 38.72
047-051-023-000 605 TOTMAN CT 1.00 38.72
047-051-024-000 609 TOTMAN CT 1.00 38.72
047-051-025-000 613 TOTMAN CT 1.00 38.72
047-051-026-000 617 TOTMAN CT 1.00 38.72
047-051-027-000 621 TOTMAN CT 1.00 38.72
047-051-028-000 625 TOTMAN CT 1.00 38.72
047-051-029-000 629 TOTMAN CT 1.00 38.72
047-051-030-000 633 TOTMAN CT 1.00 38.72
047-051-031-000 637 TOTMAN CT 1.00 38.72
047-051-032-000 636 TOTMAN CT 1.00 38.72
047-051-033-000 632 TOTMAN CT 1.00 38.72
047-051-034-000 628 TOTMAN CT 1.00 38.72
047-051-035-000 624 TOTMAN CT 1.00 38.72
047-051-036-000 620 TOTMAN CT 1.00 38.72
047-051-037-000 616 TOTMAN CT 1.00 38.72
047-051-038-000 612 TOTMAN CT 1.00 38.72
047-051-039-000 608 TOTMAN CT 1.00 38.72
047-051-040-000 604 TOTMAN CT 1.00 38.72
047-051-041-000 600 TOTMAN CT 1.00 38.72
109 Accounts 109.00 $4,220.48
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 45 of 119 05/05/2025 04:25:06PM

9.2.b
Packet Pg. 600 Attachment: Patterson FY 25-26 BAD Amended and Restated Engineer Report (PH) (Public Hearing & Approval of Resolutions ordering Levy City of Patterson
Patterson Estates III Benefit Area
Final Billing Detail Report for Fiscal Year 2025/26
APN Address Equivalent Units Assessment Total
047-051-045-000 102 S HARTLEY ST 1.00 $38.42
047-051-046-000 609 HILLSTOCK CT 1.00 38.42
047-051-047-000 613 HILLSTOCK CT 1.00 38.42
047-051-048-000 619 HILLSTOCK CT 1.00 38.42
047-051-049-000 623 HILLSTOCK CT 1.00 38.42
047-051-050-000 627 HILLSTOCK CT 1.00 38.42
047-051-051-000 631 HILLSTOCK CT 1.00 38.42
047-051-052-000 635 HILLSTOCK CT 1.00 38.42
047-051-053-000 639 HILLSTOCK CT 1.00 38.42
047-051-054-000 636 HILLSTOCK CT 1.00 38.42
047-051-055-000 632 HILLSTOCK CT 1.00 38.42
047-051-056-000 628 HILLSTOCK CT 1.00 38.42
047-051-057-000 624 HILLSTOCK CT 1.00 38.42
047-051-058-000 620 HILLSTOCK CT 1.00 38.42
047-051-059-000 616 HILLSTOCK CT 1.00 38.42
047-051-060-000 612 HILLSTOCK CT 1.00 38.42
047-051-061-000 608 HILLSTOCK CT 1.00 38.42
047-051-062-000 604 HILLSTOCK CT 1.00 38.42
18 Accounts 18.00 $691.56
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 46 of 119 05/05/2025 04:25:06PM

9.2.b
Packet Pg. 601 Attachment: Patterson FY 25-26 BAD Amended and Restated Engineer Report (PH) (Public Hearing & Approval of Resolutions ordering Levy City of Patterson
Patterson Gardens Benefit Assessment District
Final Billing Detail Report for Fiscal Year 2025/26
APN Address Equivalent Units Assessment Total
021-075-001-000 1433 MARIGOLD DR 1.00 $220.42
021-075-002-000 1429 MARIGOLD DR 1.00 220.42
021-075-003-000 1425 MARIGOLD DR 1.00 220.42
021-075-004-000 1421 MARIGOLD DR 1.00 220.42
021-075-005-000 1417 MARIGOLD DR 1.00 220.42
021-075-006-000 1413 MARIGOLD DR 1.00 220.42
021-075-007-000 1409 MARIGOLD DR 1.00 220.42
021-075-008-000 1405 MARIGOLD DR 1.00 220.42
021-075-009-000 1341 MARIGOLD DR 1.00 220.42
021-075-010-000 1337 MARIGOLD DR 1.00 220.42
021-075-011-000 1333 MARIGOLD DR 1.00 220.42
021-075-012-000 1329 MARIGOLD DR 1.00 220.42
021-075-013-000 1325 MARIGOLD DR 1.00 220.42
021-075-014-000 1321 ZINNIA CT 1.00 220.42
021-075-015-000 1317 ZINNIA CT 1.00 220.42
021-075-016-000 1313 ZINNIA CT 1.00 220.42
021-075-017-000 1309 ZINNIA CT 1.00 220.42
021-075-018-000 1305 ZINNIA CT 1.00 220.42
021-075-019-000 1306 ZINNIA CT 1.00 220.42
021-075-020-000 1310 ZINNIA CT 1.00 220.42
021-075-021-000 1314 ZINNIA CT 1.00 220.42
021-075-022-000 1318 ZINNIA CT 1.00 220.42
021-075-023-000 243 TULIP LN 1.00 220.42
021-075-024-000 249 TULIP LN 1.00 220.42
021-075-025-000 255 TULIP LN 1.00 220.42
021-075-026-000 261 TULIP LN 1.00 220.42
021-075-027-000 256 ORCHID LN 1.00 220.42
021-075-028-000 250 ORCHID LN 1.00 220.42
021-075-029-000 244 ORCHID LN 1.00 220.42
021-075-030-000 238 ORCHID LN 1.00 220.42
021-075-031-000 1404 MARIGOLD DR 1.00 220.42
021-075-032-000 1408 MARIGOLD DR 1.00 220.42
021-075-033-000 1412 MARIGOLD DR 1.00 220.42
021-075-034-000 1416 MARIGOLD DR 1.00 220.42
021-075-035-000 1420 MARIGOLD DR 1.00 220.42
021-075-036-000 1424 MARIGOLD DR 1.00 220.42
021-075-037-000 206 SCARLET LN 1.00 220.42
021-075-038-000 212 SCARLET LN 1.00 220.42
021-075-039-000 218 SCARLET LN 1.00 220.42
021-075-040-000 224 SCARLET LN 1.00 220.42
021-075-041-000 230 SCARLET LN 1.00 220.42
021-075-042-000 236 SCARLET LN 1.00 220.42
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 47 of 119 05/05/2025 04:25:06PM

9.2.b
Packet Pg. 602 Attachment: Patterson FY 25-26 BAD Amended and Restated Engineer Report (PH) (Public Hearing & Approval of Resolutions ordering Levy City of Patterson
Patterson Gardens Benefit Assessment District
Final Billing Detail Report for Fiscal Year 2025/26
APN Address Equivalent Units Assessment Total
021-075-043-000 242 SCARLET LN 1.00 220.42
021-075-044-000 248 SCARLET LN 1.00 220.42
021-075-045-000 253 BELLFLOWER CT 1.00 220.42
021-075-046-000 247 BELLFLOWER CT 1.00 220.42
021-075-047-000 241 BELLFLOWER CT 1.00 220.42
021-075-048-000 235 BELLFLOWER CT 1.00 220.42
021-075-049-000 234 BELLFLOWER CT 1.00 220.42
021-075-050-000 240 BELLFLOWER CT 1.00 220.42
021-075-051-000 246 BELLFLOWER CT 1.00 220.42
021-075-052-000 252 BELLFLOWER CT 1.00 220.42
021-075-053-000 257 ORCHID LN 1.00 220.42
021-075-054-000 251 ORCHID LN 1.00 220.42
021-075-055-000 245 ORCHID LN 1.00 220.42
021-076-001-000 1437 MARIGOLD DR 1.00 220.42
021-076-002-000 1441 MARIGOLD DR 1.00 220.42
021-076-003-000 1445 MARIGOLD DR 1.00 220.42
021-076-004-000 1449 MARIGOLD DR 1.00 220.42
021-076-005-000 1453 MARIGOLD DR 1.00 220.42
021-076-006-000 1505 MARIGOLD DR 1.00 220.42
021-076-007-000 1509 MARIGOLD DR 1.00 220.42
021-076-008-000 1513 MARIGOLD DR 1.00 220.42
021-076-009-000 1517 MARIGOLD DR 1.00 220.42
021-076-010-000 1521 MARIGOLD DR 1.00 220.42
021-076-011-000 1525 MARIGOLD DR 1.00 220.42
021-076-012-000 1529 MARIGOLD DR 1.00 220.42
021-076-013-000 1533 MARIGOLD DR 1.00 220.42
021-076-014-000 1537 MARIGOLD DR 1.00 220.42
021-076-015-000 1541 MARIGOLD DR 1.00 220.42
021-076-016-000 1545 MARIGOLD DR 1.00 220.42
021-076-017-000 1549 MARIGOLD DR 1.00 220.42
021-076-018-000 137 LAVENDER LN 1.00 220.42
021-076-019-000 143 LAVENDER LN 1.00 220.42
021-076-020-000 149 LAVENDER LN 1.00 220.42
021-076-021-000 155 LAVENDER LN 1.00 220.42
021-076-022-000 207 LAVENDER LN 1.00 220.42
021-076-023-000 213 LAVENDER LN 1.00 220.42
021-076-024-000 219 LAVENDER LN 1.00 220.42
021-076-025-000 224 LAVENDER LN 1.00 220.42
021-076-026-000 218 LAVENDER LN 1.00 220.42
021-076-027-000 212 LAVENDER LN 1.00 220.42
021-076-028-000 206 LAVENDER LN 1.00 220.42
021-076-029-000 154 LAVENDER LN 1.00 220.42
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 48 of 119 05/05/2025 04:25:06PM

9.2.b
Packet Pg. 603 Attachment: Patterson FY 25-26 BAD Amended and Restated Engineer Report (PH) (Public Hearing & Approval of Resolutions ordering Levy City of Patterson
Patterson Gardens Benefit Assessment District
Final Billing Detail Report for Fiscal Year 2025/26
APN Address Equivalent Units Assessment Total
021-076-030-000 148 LAVENDER LN 1.00 220.42
021-076-031-000 1538 MARIGOLD DR 1.00 220.42
021-076-032-000 1534 MARIGOLD DR 1.00 220.42
021-076-033-000 1530 MARIGOLD DR 1.00 220.42
021-076-034-000 147 DAYLILLY LN 1.00 220.42
021-076-035-000 153 DAYLILLY LN 1.00 220.42
021-076-036-000 205 DAYLILLY LN 1.00 220.42
021-076-037-000 211 DAYLILLY LN 1.00 220.42
021-076-038-000 217 DAYLILLY LN 1.00 220.42
021-076-039-000 223 DAYLILLY LN 1.00 220.42
021-076-040-000 222 DAYLILLY LN 1.00 220.42
021-076-041-000 216 DAYLILLY LN 1.00 220.42
021-076-042-000 210 DAYLILLY LN 1.00 220.42
021-076-043-000 204 DAYLILLY LN 1.00 220.42
021-076-044-000 152 DAYLILLY LN 1.00 220.42
021-076-045-000 146 DAYLILLY LN 1.00 220.42
021-076-046-000 1520 MARIGOLD DR 1.00 220.42
021-076-047-000 1516 MARIGOLD DR 1.00 220.42
021-076-048-000 1512 MARIGOLD DR 1.00 220.42
021-076-049-000 145 ABELIA LN 1.00 220.42
021-076-050-000 151 ABELIA LN 1.00 220.42
021-076-051-000 203 ABELIA LN 1.00 220.42
021-076-052-000 209 ABELIA LN 1.00 220.42
021-076-053-000 215 ABELIA LN 1.00 220.42
021-076-054-000 221 ABELIA LN 1.00 220.42
021-076-055-000 220 ABELIA LN 1.00 220.42
021-076-056-000 214 ABELIA LN 1.00 220.42
021-076-057-000 208 ABELIA LN 1.00 220.42
021-076-058-000 202 ABELIA LN 1.00 220.42
021-076-059-000 150 ABELIA LN 1.00 220.42
021-076-060-000 144 ABELIA LN 1.00 220.42
021-076-061-000 138 ABELIA LN 1.00 220.42
021-077-001-000 237 SCARLET LN 1.00 220.42
021-077-002-000 243 SCARLET LN 1.00 220.42
021-077-003-000 1454 AZALEA DR 1.00 220.42
021-077-004-000 1458 AZALEA DR 1.00 220.42
021-077-005-000 1506 AZALEA DR 1.00 220.42
021-077-006-000 1510 AZALEA DR 1.00 220.42
021-077-007-000 1514 AZALEA DR 1.00 220.42
021-077-008-000 1518 AZALEA DR 1.00 220.42
021-077-009-000 1522 AZALEA DR 1.00 220.42
021-077-010-000 1526 AZALEA DR 1.00 220.42
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 49 of 119 05/05/2025 04:25:06PM

9.2.b
Packet Pg. 604 Attachment: Patterson FY 25-26 BAD Amended and Restated Engineer Report (PH) (Public Hearing & Approval of Resolutions ordering Levy City of Patterson
Patterson Gardens Benefit Assessment District
Final Billing Detail Report for Fiscal Year 2025/26
APN Address Equivalent Units Assessment Total
021-077-011-000 1530 AZALEA DR 1.00 220.42
021-077-012-000 1534 AZALEA DR 1.00 220.42
021-077-013-000 1538 AZALEA DR 1.00 220.42
021-077-014-000 238 LAVENDER LN 1.00 220.42
021-077-015-000 244 LAVENDER LN 1.00 220.42
021-077-016-000 250 LAVENDER LN 1.00 220.42
021-077-017-000 1539 PHLOX DR 1.00 220.42
021-077-018-000 1535 PHLOX DR 1.00 220.42
021-077-019-000 1531 PHLOX DR 1.00 220.42
021-077-020-000 1527 PHLOX DR 1.00 220.42
021-077-021-000 1523 PHLOX DR 1.00 220.42
021-077-022-000 1519 PHLOX DR 1.00 220.42
021-077-023-000 1515 PHLOX DR 1.00 220.42
021-077-024-000 1511 PHLOX DR 1.00 220.42
021-077-025-000 1507 PHLOX DR 1.00 220.42
021-077-026-000 1459 PHLOX DR 1.00 220.42
021-077-027-000 1455 PHLOX DR 1.00 220.42
021-077-028-000 249 SCARLET LN 1.00 220.42
021-077-029-000 255 SCARLET LN 1.00 220.42
021-077-030-000 1456 PHLOX DR 1.00 220.42
021-077-031-000 1460 PHLOX DR 1.00 220.42
021-077-032-000 1508 PHLOX DR 1.00 220.42
021-077-033-000 1512 PHLOX DR 1.00 220.42
021-077-034-000 1516 PHLOX DR 1.00 220.42
021-077-035-000 1520 PHLOX DR 1.00 220.42
021-077-036-000 1524 PHLOX DR 1.00 220.42
021-077-037-000 1528 PHLOX DR 1.00 220.42
021-077-038-000 1532 PHLOX DR 1.00 220.42
021-077-039-000 1536 PHLOX DR 1.00 220.42
021-077-040-000 1540 PHLOX DR 1.00 220.42
021-077-041-000 264 LAVENDER LN 1.00 220.42
021-077-042-000 270 LAVENDER LN 1.00 220.42
021-077-043-000 302 LAVENDER LN 1.00 220.42
021-077-044-000 1541 DAISY DR 1.00 220.42
021-077-045-000 1537 DAISY DR 1.00 220.42
021-077-046-000 1533 DAISY DR 1.00 220.42
021-077-047-000 1529 DAISY DR 1.00 220.42
021-077-048-000 1525 DAISY DR 1.00 220.42
021-077-049-000 1521 DAISY DR 1.00 220.42
021-077-050-000 1517 DAISY DR 1.00 220.42
021-077-051-000 1513 DAISY DR 1.00 220.42
021-077-052-000 1509 DAISY DR 1.00 220.42
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 50 of 119 05/05/2025 04:25:06PM

9.2.b
Packet Pg. 605 Attachment: Patterson FY 25-26 BAD Amended and Restated Engineer Report (PH) (Public Hearing & Approval of Resolutions ordering Levy City of Patterson
Patterson Gardens Benefit Assessment District
Final Billing Detail Report for Fiscal Year 2025/26
APN Address Equivalent Units Assessment Total
021-077-053-000 1461 DAISY DR 1.00 220.42
021-077-054-000 1457 DAISY DR 1.00 220.42
021-077-055-000 261 SCARLET LN 1.00 220.42
021-077-056-000 301 SCARLET LN 1.00 220.42
021-077-057-000 1450 DAISY DR 1.00 220.42
021-077-058-000 1454 DAISY DR 1.00 220.42
021-077-059-000 1458 DAISY DR 1.00 220.42
021-077-060-000 1462 DAISY DR 1.00 220.42
021-077-061-000 1510 DAISY DR 1.00 220.42
021-077-062-000 1514 DAISY DR 1.00 220.42
021-077-063-000 1518 DAISY DR 1.00 220.42
021-077-064-000 1522 DAISY DR 1.00 220.42
021-077-065-000 1526 DAISY DR 1.00 220.42
021-077-066-000 1530 DAISY DR 1.00 220.42
021-077-067-000 1534 DAISY DR 1.00 220.42
021-077-068-000 1538 DAISY DR 1.00 220.42
021-077-069-000 1542 DAISY DR 1.00 220.42
021-077-070-000 1546 DAISY DR 1.00 220.42
021-077-071-000 1550 DAISY DR 1.00 220.42
021-077-072-000 1554 DAISY DR 1.00 220.42
021-077-073-000 315 LAVENDER LN 1.00 220.42
021-077-074-000 309 LAVENDER LN 1.00 220.42
021-077-075-000 303 LAVENDER LN 1.00 220.42
021-077-076-000 269 LAVENDER LN 1.00 220.42
021-077-077-000 263 LAVENDER LN 1.00 220.42
021-077-078-000 257 LAVENDER LN 1.00 220.42
021-077-079-000 251 LAVENDER LN 1.00 220.42
021-077-080-000 245 LAVENDER LN 1.00 220.42
021-077-081-000 239 LAVENDER LN 1.00 220.42
021-077-082-000 225 LAVENDER LN 1.00 220.42
021-078-001-000 1009 WINTER LN 1.00 220.42
021-078-002-000 1005 WINTER LN 1.00 220.42
021-078-003-000 1001 WINTER LN 1.00 220.42
021-078-004-000 188 SPRING AVE 1.00 220.42
021-078-005-000 194 SPRING AVE 1.00 220.42
021-078-006-000 200 SPRING AVE 1.00 220.42
021-078-007-000 206 SPRING AVE 1.00 220.42
021-078-008-000 212 SPRING AVE 1.00 220.42
021-078-009-000 218 SPRING AVE 1.00 220.42
021-078-010-000 224 SPRING AVE 1.00 220.42
021-078-011-000 230 SPRING AVE 1.00 220.42
021-078-012-000 236 SPRING AVE 1.00 220.42
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 51 of 119 05/05/2025 04:25:06PM

9.2.b
Packet Pg. 606 Attachment: Patterson FY 25-26 BAD Amended and Restated Engineer Report (PH) (Public Hearing & Approval of Resolutions ordering Levy City of Patterson
Patterson Gardens Benefit Assessment District
Final Billing Detail Report for Fiscal Year 2025/26
APN Address Equivalent Units Assessment Total
021-078-013-000 242 SPRING AVE 1.00 220.42
021-078-014-000 1004 SUMMER LN 1.00 220.42
021-078-015-000 1008 SUMMER LN 1.00 220.42
021-078-016-000 1012 SUMMER LN 1.00 220.42
021-078-017-000 1016 SUMMER LN 1.00 220.42
021-078-018-000 1020 SUMMER LN 1.00 220.42
021-078-019-000 1024 SUMMER LN 1.00 220.42
021-078-020-000 1028 SUMMER LN 1.00 220.42
021-078-021-000 243 FALL AVE 1.00 220.42
021-078-022-000 237 FALL AVE 1.00 220.42
021-078-023-000 231 FALL AVE 1.00 220.42
021-078-024-000 225 FALL AVE 1.00 220.42
021-078-025-000 215 FALL AVE 1.00 220.42
021-078-026-000 209 FALL AVE 1.00 220.42
021-078-027-000 203 FALL AVE 1.00 220.42
021-078-028-000 197 FALL AVE 1.00 220.42
021-078-029-000 191 FALL AVE 1.00 220.42
021-078-030-000 185 FALL AVE 1.00 220.42
021-078-031-000 1035 WINTER LN 1.00 220.42
021-078-032-000 1031 WINTER LN 1.00 220.42
021-078-033-000 1027 WINTER LN 1.00 220.42
021-078-034-000 196 FALL AVE 1.00 220.42
021-078-035-000 202 FALL AVE 1.00 220.42
021-078-036-000 208 FALL AVE 1.00 220.42
021-078-037-000 214 FALL AVE 1.00 220.42
021-078-038-000 220 FALL AVE 1.00 220.42
021-078-039-000 226 FALL AVE 1.00 220.42
021-078-040-000 1023 SUMMER LN 1.00 220.42
021-078-041-000 1019 SUMMER LN 1.00 220.42
021-078-042-000 1015 SUMMER LN 1.00 220.42
021-078-043-000 1011 SUMMER LN 1.00 220.42
021-078-044-000 225 SPRING AVE 1.00 220.42
021-078-045-000 219 SPRING AVE 1.00 220.42
021-078-046-000 213 SPRING AVE 1.00 220.42
021-078-047-000 207 SPRING AVE 1.00 220.42
021-078-048-000 201 SPRING AVE 1.00 220.42
021-078-049-000 195 SPRING AVE 1.00 220.42
021-078-050-000 1001 CALVINSON PKWY 1.00 220.42
021-078-051-000 1005 CALVINSON PKWY 1.00 220.42
021-078-052-000 1009 CALVINSON PKWY 1.00 220.42
021-078-053-000 1013 CALVINSON PKWY 1.00 220.42
021-078-054-000 1017 CALVINSON PKWY 1.00 220.42
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 52 of 119 05/05/2025 04:25:06PM

9.2.b
Packet Pg. 607 Attachment: Patterson FY 25-26 BAD Amended and Restated Engineer Report (PH) (Public Hearing & Approval of Resolutions ordering Levy City of Patterson
Patterson Gardens Benefit Assessment District
Final Billing Detail Report for Fiscal Year 2025/26
APN Address Equivalent Units Assessment Total
021-078-055-000 1021 CALVINSON PKWY 1.00 220.42
021-078-056-000 1025 CALVINSON PKWY 1.00 220.42
021-078-057-000 1029 CALVINSON PKWY 1.00 220.42
021-079-001-000 1137 GAUGIN WAY 1.00 220.42
021-079-002-000 1141 GAUGIN WAY 1.00 220.42
021-079-003-000 1145 GAUGIN WAY 1.00 220.42
021-079-004-000 1146 CABANEL LN 1.00 220.42
021-079-005-000 1142 CABANEL LN 1.00 220.42
021-079-006-000 1138 CABANEL LN 1.00 220.42
021-079-007-000 1134 CABANEL LN 1.00 220.42
021-079-008-000 1130 CABANEL LN 1.00 220.42
021-079-009-000 1126 CABANEL LN 1.00 220.42
021-079-010-000 1122 CABANEL LN 1.00 220.42
021-079-011-000 1118 CABANEL LN 1.00 220.42
021-079-012-000 1114 CABANEL LN 1.00 220.42
021-079-013-000 1110 CABANEL LN 1.00 220.42
021-079-014-000 1106 CABANEL LN 1.00 220.42
021-079-015-000 248 DURER DR 1.00 220.42
021-079-016-000 242 DURER DR 1.00 220.42
021-079-017-000 236 DURER DR 1.00 220.42
021-079-018-000 1107 CABANEL LN 1.00 220.42
021-079-019-000 1111 CABANEL LN 1.00 220.42
021-079-020-000 1115 CABANEL LN 1.00 220.42
021-079-021-000 1120 VAN GOGH LN 1.00 220.42
021-079-022-000 1116 VAN GOGH LN 1.00 220.42
021-079-023-000 1112 VAN GOGH LN 1.00 220.42
021-079-024-000 1108 VAN GOGH LN 1.00 220.42
021-079-025-000 1104 VAN GOGH LN 1.00 220.42
021-079-026-000 1100 VAN GOGH LN 1.00 220.42
021-079-027-000 223 TISSOT DR 1.00 220.42
021-079-028-000 229 TISSOT DR 1.00 220.42
021-079-029-000 235 TISSOT DR 1.00 220.42
021-079-030-000 241 TISSOT DR 1.00 220.42
021-079-031-000 247 TISSOT DR 1.00 220.42
021-079-032-000 253 TISSOT DR 1.00 220.42
021-079-033-000 1037 CALVINSON PKWY 1.00 220.42
021-079-034-000 1033 CALVINSON PKWY 1.00 220.42
021-079-035-000 240 TISSOT DR 1.00 220.42
021-079-036-000 234 TISSOT DR 1.00 220.42
021-079-037-000 228 TISSOT DR 1.00 220.42
021-079-038-000 222 TISSOT DR 1.00 220.42
021-079-039-000 216 TISSOT DR 1.00 220.42
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 53 of 119 05/05/2025 04:25:06PM

9.2.b
Packet Pg. 608 Attachment: Patterson FY 25-26 BAD Amended and Restated Engineer Report (PH) (Public Hearing & Approval of Resolutions ordering Levy City of Patterson
Patterson Gardens Benefit Assessment District
Final Billing Detail Report for Fiscal Year 2025/26
APN Address Equivalent Units Assessment Total
021-079-040-000 210 TISSOT DR 1.00 220.42
021-079-041-000 211 TISSOT DR 1.00 220.42
021-079-042-000 217 TISSOT DR 1.00 220.42
021-079-043-000 1101 VAN GOGH LN 1.00 220.42
021-079-044-000 1105 VAN GOGH LN 1.00 220.42
021-079-045-000 1109 VAN GOGH LN 1.00 220.42
021-079-046-000 1113 VAN GOGH LN 1.00 220.42
021-079-047-000 1117 VAN GOGH LN 1.00 220.42
021-079-048-000 1121 VAN GOGH LN 1.00 220.42
021-079-049-000 1125 VAN GOGH LN 1.00 220.42
021-079-050-000 1129 VAN GOGH LN 1.00 220.42
021-079-051-000 1133 VAN GOGH LN 1.00 220.42
021-079-052-000 1134 GAUGIN WAY 1.00 220.42
021-079-053-000 1130 GAUGIN WAY 1.00 220.42
021-080-001-000 1133 GAUGIN WAY 1.00 220.42
021-080-002-000 1129 GAUGIN WAY 1.00 220.42
021-080-003-000 1125 GAUGIN WAY 1.00 220.42
021-080-004-000 1121 GAUGIN WAY 1.00 220.42
021-080-005-000 1117 GAUGIN WAY 1.00 220.42
021-080-006-000 1113 GAUGIN WAY 1.00 220.42
021-080-007-000 1109 GAUGIN WAY 1.00 220.42
021-080-008-000 1105 GAUGIN WAY 1.00 220.42
021-080-010-000 180 TISSOT DR 1.00 220.42
021-080-011-000 186 TISSOT DR 1.00 220.42
021-080-012-000 192 TISSOT DR 1.00 220.42
021-080-013-000 198 TISSOT DR 1.00 220.42
021-080-014-000 204 TISSOT DR 1.00 220.42
021-080-015-000 205 TISSOT DR 1.00 220.42
021-080-016-000 199 TISSOT DR 1.00 220.42
021-080-017-000 193 TISSOT DR 1.00 220.42
021-080-018-000 187 TISSOT DR 1.00 220.42
021-080-019-000 188 MONET WAY 1.00 220.42
021-080-020-000 194 MONET WAY 1.00 220.42
021-080-021-000 200 MONET WAY 1.00 220.42
021-080-022-000 1106 GAUGIN WAY 1.00 220.42
021-080-023-000 1110 GAUGIN WAY 1.00 220.42
021-080-024-000 1114 GAUGIN WAY 1.00 220.42
021-080-025-000 1118 GAUGIN WAY 1.00 220.42
021-080-026-000 1122 GAUGIN WAY 1.00 220.42
021-080-027-000 1126 GAUGIN WAY 1.00 220.42
021-081-001-000 363 WOLFPACK CT 1.00 220.42
021-081-002-000 357 WOLFPACK CT 1.00 220.42
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 54 of 119 05/05/2025 04:25:06PM

9.2.b
Packet Pg. 609 Attachment: Patterson FY 25-26 BAD Amended and Restated Engineer Report (PH) (Public Hearing & Approval of Resolutions ordering Levy City of Patterson
Patterson Gardens Benefit Assessment District
Final Billing Detail Report for Fiscal Year 2025/26
APN Address Equivalent Units Assessment Total
021-081-003-000 351 WOLFPACK CT 1.00 220.42
021-081-004-000 345 WOLFPACK CT 1.00 220.42
021-081-005-000 342 ANEMONE CT 1.00 220.42
021-081-006-000 348 ANEMONE CT 1.00 220.42
021-081-007-000 354 ANEMONE CT 1.00 220.42
021-081-008-000 360 ANEMONE CT 1.00 220.42
021-081-009-000 361 ANEMONE CT 1.00 220.42
021-081-010-000 355 ANEMONE CT 1.00 220.42
021-081-011-000 349 ANEMONE CT 1.00 220.42
021-081-012-000 1104 FOUNTAIN GRASS DR 1.00 220.42
021-081-013-000 1108 FOUNTAIN GRASS DR 1.00 220.42
021-081-014-000 346 SUMMER PHLOX LN 1.00 220.42
021-081-015-000 340 SUMMER PHLOX LN 1.00 220.42
021-081-016-000 334 SUMMER PHLOX LN 1.00 220.42
021-081-017-000 328 SUMMER PHLOX LN 1.00 220.42
021-081-018-000 322 SUMMER PHLOX LN 1.00 220.42
021-081-019-000 316 SUMMER PHLOX LN 1.00 220.42
021-081-020-000 310 SUMMER PHLOX LN 1.00 220.42
021-081-021-000 304 SUMMER PHLOX LN 1.00 220.42
021-081-022-000 301 DURER DR 1.00 220.42
021-081-023-000 307 DURER DR 1.00 220.42
021-081-024-000 313 DURER DR 1.00 220.42
021-081-025-000 319 DURER DR 1.00 220.42
021-081-026-000 325 DURER DR 1.00 220.42
021-081-027-000 331 DURER DR 1.00 220.42
021-081-028-000 337 DURER DR 1.00 220.42
021-081-029-000 336 DURER DR 1.00 220.42
021-081-030-000 330 DURER DR 1.00 220.42
021-081-031-000 324 DURER DR 1.00 220.42
021-081-032-000 318 DURER DR 1.00 220.42
021-081-033-000 312 DURER DR 1.00 220.42
021-081-034-000 306 DURER DR 1.00 220.42
021-081-035-000 300 DURER DR 1.00 220.42
021-081-036-000 303 WOLFPACK CT 1.00 220.42
021-081-037-000 309 WOLFPACK CT 1.00 220.42
021-081-038-000 315 WOLFPACK CT 1.00 220.42
021-081-039-000 321 WOLFPACK CT 1.00 220.42
021-081-040-000 327 WOLFPACK CT 1.00 220.42
021-081-041-000 333 WOLFPACK CT 1.00 220.42
021-081-042-000 339 WOLFPACK CT 1.00 220.42
021-082-001-000 297 SUMMER PHLOX LN 1.00 220.42
021-082-002-000 303 SUMMER PHLOX LN 1.00 220.42
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 55 of 119 05/05/2025 04:25:06PM

9.2.b
Packet Pg. 610 Attachment: Patterson FY 25-26 BAD Amended and Restated Engineer Report (PH) (Public Hearing & Approval of Resolutions ordering Levy City of Patterson
Patterson Gardens Benefit Assessment District
Final Billing Detail Report for Fiscal Year 2025/26
APN Address Equivalent Units Assessment Total
021-082-003-000 309 SUMMER PHLOX LN 1.00 220.42
021-082-004-000 315 SUMMER PHLOX LN 1.00 220.42
021-082-005-000 321 SUMMER PHLOX LN 1.00 220.42
021-082-006-000 327 SUMMER PHLOX LN 1.00 220.42
021-082-007-000 333 SUMMER PHLOX LN 1.00 220.42
021-082-008-000 339 SUMMER PHLOX LN 1.00 220.42
021-082-009-000 330 ORANGE BLOSSOM LN 1.00 220.42
021-082-010-000 324 ORANGE BLOSSOM LN 1.00 220.42
021-082-011-000 318 ORANGE BLOSSOM LN 1.00 220.42
021-082-012-000 312 ORANGE BLOSSOM LN 1.00 220.42
021-082-013-000 306 ORANGE BLOSSOM LN 1.00 220.42
021-082-014-000 300 ORANGE BLOSSOM LN 1.00 220.42
021-082-015-000 254 ORANGE BLOSSOM LN 1.00 220.42
021-082-016-000 248 ORANGE BLOSSOM LN 1.00 220.42
021-082-017-000 241 ORANGE BLOSSOM LN 1.00 220.42
021-082-018-000 247 ORANGE BLOSSOM LN 1.00 220.42
021-082-019-000 253 ORANGE BLOSSOM LN 1.00 220.42
021-082-020-000 259 ORANGE BLOSSOM LN 1.00 220.42
021-082-021-000 301 ORANGE BLOSSOM LN 1.00 220.42
021-082-022-000 307 ORANGE BLOSSOM LN 1.00 220.42
021-082-023-000 313 ORANGE BLOSSOM LN 1.00 220.42
021-082-024-000 319 ORANGE BLOSSOM LN 1.00 220.42
021-082-025-000 316 GARDEN PATCH WAY 1.00 220.42
021-082-026-000 310 GARDEN PATCH WAY 1.00 220.42
021-082-027-000 304 GARDEN PATCH WAY 1.00 220.42
021-082-028-000 258 GARDEN PATCH WAY 1.00 220.42
021-082-029-000 252 GARDEN PATCH WAY 1.00 220.42
021-082-030-000 246 GARDEN PATCH WAY 1.00 220.42
021-082-031-000 240 GARDEN PATCH WAY 1.00 220.42
021-082-032-000 234 GARDEN PATCH WAY 1.00 220.42
021-082-033-000 228 GARDEN PATCH WAY 1.00 220.42
021-082-034-000 221 GARDEN PATCH WAY 1.00 220.42
021-082-035-000 227 GARDEN PATCH WAY 1.00 220.42
021-082-036-000 233 GARDEN PATCH WAY 1.00 220.42
021-082-037-000 239 GARDEN PATCH WAY 1.00 220.42
021-082-038-000 245 GARDEN PATCH WAY 1.00 220.42
021-082-039-000 251 GARDEN PATCH WAY 1.00 220.42
021-082-040-000 257 GARDEN PATCH WAY 1.00 220.42
021-082-041-000 263 GARDEN PATCH WAY 1.00 220.42
021-082-042-000 303 GARDEN PATCH WAY 1.00 220.42
021-082-043-000 309 GARDEN PATCH WAY 1.00 220.42
021-082-044-000 315 GARDEN PATCH WAY 1.00 220.42
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 56 of 119 05/05/2025 04:25:06PM

9.2.b
Packet Pg. 611 Attachment: Patterson FY 25-26 BAD Amended and Restated Engineer Report (PH) (Public Hearing & Approval of Resolutions ordering Levy City of Patterson
Patterson Gardens Benefit Assessment District
Final Billing Detail Report for Fiscal Year 2025/26
APN Address Equivalent Units Assessment Total
021-082-045-000 321 GARDEN PATCH WAY 1.00 220.42
021-082-046-000 1152 FOUNTAIN GRASS DR 1.00 220.42
021-082-047-000 1148 FOUNTAIN GRASS DR 1.00 220.42
021-082-048-000 1144 FOUNTAIN GRASS DR 1.00 220.42
021-082-049-000 1140 FOUNTAIN GRASS DR 1.00 220.42
021-082-050-000 1136 FOUNTAIN GRASS DR 1.00 220.42
021-082-051-000 1132 FOUNTAIN GRASS DR 1.00 220.42
021-082-052-000 1128 FOUNTAIN GRASS DR 1.00 220.42
021-082-053-000 1124 FOUNTAIN GRASS DR 1.00 220.42
021-082-054-000 1120 FOUNTAIN GRASS DR 1.00 220.42
021-082-055-000 1116 FOUNTAIN GRASS DR 1.00 220.42
021-082-056-000 1112 FOUNTAIN GRASS DR 1.00 220.42
021-083-001-000 29 BELLA FLORA LN 1.00 220.42
021-083-002-000 35 BELLA FLORA LN 1.00 220.42
021-083-003-000 41 BELLA FLORA LN 1.00 220.42
021-083-004-000 47 BELLA FLORA LN 1.00 220.42
021-083-005-000 53 BELLA FLORA LN 1.00 220.42
021-083-006-000 59 BELLA FLORA LN 1.00 220.42
021-083-007-000 65 BELLA FLORA LN 1.00 220.42
021-083-008-000 71 BELLA FLORA LN 1.00 220.42
021-083-009-000 1237 FAWN LILY DR 1.00 220.42
021-083-010-000 1241 FAWN LILY DR 1.00 220.42
021-083-011-000 1245 FAWN LILY DR 1.00 220.42
021-083-012-000 1249 FAWN LILY DR 1.00 220.42
021-083-013-000 1253 FAWN LILY DR 1.00 220.42
021-083-014-000 1257 FAWN LILY DR 1.00 220.42
021-083-015-000 1261 FAWN LILY DR 1.00 220.42
021-083-016-000 1265 FAWN LILY DR 1.00 220.42
021-083-020-000 1233 FAWN LILY DR 1.00 220.42
021-083-021-000 1229 FAWN LILY DR 1.00 220.42
021-083-022-000 1225 FAWN LILY DR 1.00 220.42
021-083-023-000 1221 FAWN LILY DR 1.00 220.42
021-083-024-000 1217 FAWN LILY DR 1.00 220.42
021-083-025-000 1213 FAWN LILY DR 1.00 220.42
021-083-026-000 99 MARGUERITE LN 1.00 220.42
021-083-027-000 93 MARGUERITE LN 1.00 220.42
021-083-028-000 87 MARGUERITE LN 1.00 220.42
021-083-029-000 1212 JASMINE DR 1.00 220.42
021-083-030-000 1216 JASMINE DR 1.00 220.42
021-083-031-000 1220 JASMINE DR 1.00 220.42
021-083-032-000 1224 JASMINE DR 1.00 220.42
021-083-033-000 1228 JASMINE DR 1.00 220.42
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 57 of 119 05/05/2025 04:25:06PM

9.2.b
Packet Pg. 612 Attachment: Patterson FY 25-26 BAD Amended and Restated Engineer Report (PH) (Public Hearing & Approval of Resolutions ordering Levy City of Patterson
Patterson Gardens Benefit Assessment District
Final Billing Detail Report for Fiscal Year 2025/26
APN Address Equivalent Units Assessment Total
021-083-034-000 1232 JASMINE DR 1.00 220.42
021-083-036-000 1231 JASMINE DR 1.00 220.42
021-083-037-000 1227 JASMINE DR 1.00 220.42
021-083-038-000 1223 JASMINE DR 1.00 220.42
021-083-039-000 1219 JASMINE DR 1.00 220.42
021-083-040-000 1215 JASMINE DR 1.00 220.42
021-083-041-000 1211 JASMINE DR 1.00 220.42
021-083-042-000 1207 JASMINE DR 1.00 220.42
021-083-043-000 1203 JASMINE DR 1.00 220.42
021-083-044-000 1143 JASMINE DR 1.00 220.42
021-083-045-000 1142 IMPERIAL LILY DR 1.00 220.42
021-083-046-000 1202 IMPERIAL LILY DR 1.00 220.42
021-083-047-000 1206 IMPERIAL LILY DR 1.00 220.42
021-083-048-000 1210 IMPERIAL LILY DR 1.00 220.42
021-083-049-000 1214 IMPERIAL LILY DR 1.00 220.42
021-083-050-000 1218 IMPERIAL LILY DR 1.00 220.42
021-083-051-000 1222 IMPERIAL LILY DR 1.00 220.42
021-083-052-000 1226 IMPERIAL LILY DR 1.00 220.42
021-083-053-000 1230 IMPERIAL LILY DR 1.00 220.42
021-083-054-000 1229 IMPERIAL LILY DR 1.00 220.42
021-083-055-000 1225 IMPERIAL LILY DR 1.00 220.42
021-083-056-000 1221 IMPERIAL LILY DR 1.00 220.42
021-083-057-000 1217 IMPERIAL LILY DR 1.00 220.42
021-083-058-000 1213 IMPERIAL LILY DR 1.00 220.42
021-083-059-000 1209 IMPERIAL LILY DR 1.00 220.42
021-083-060-000 1205 IMPERIAL LILY DR 1.00 220.42
021-083-061-000 1201 IMPERIAL LILY DR 1.00 220.42
021-083-062-000 1145 IMPERIAL LILY DR 1.00 220.42
021-084-001-000 1260 FAWN LILY DR 1.00 220.42
021-084-002-000 1256 FAWN LILY DR 1.00 220.42
021-084-003-000 1252 FAWN LILY DR 1.00 220.42
021-084-004-000 1248 FAWN LILY DR 1.00 220.42
021-084-005-000 1244 FAWN LILY DR 1.00 220.42
021-084-006-000 1240 FAWN LILY DR 1.00 220.42
021-084-007-000 103 BELLA FLORA LN 1.00 220.42
021-084-008-000 109 BELLA FLORA LN 1.00 220.42
021-084-009-000 115 BELLA FLORA LN 1.00 220.42
021-084-010-000 1239 JEWEL FLOWER DR 1.00 220.42
021-084-011-000 1243 JEWEL FLOWER DR 1.00 220.42
021-084-012-000 1247 JEWEL FLOWER DR 1.00 220.42
021-084-013-000 1251 JEWEL FLOWER DR 1.00 220.42
021-084-014-000 1255 JEWEL FLOWER DR 1.00 220.42
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 58 of 119 05/05/2025 04:25:06PM

9.2.b
Packet Pg. 613 Attachment: Patterson FY 25-26 BAD Amended and Restated Engineer Report (PH) (Public Hearing & Approval of Resolutions ordering Levy City of Patterson
Patterson Gardens Benefit Assessment District
Final Billing Detail Report for Fiscal Year 2025/26
APN Address Equivalent Units Assessment Total
021-084-015-000 1259 JEWEL FLOWER DR 1.00 220.42
021-084-016-000 1258 JEWEL FLOWER DR 1.00 220.42
021-084-017-000 1254 JEWEL FLOWER DR 1.00 220.42
021-084-018-000 1250 JEWEL FLOWER DR 1.00 220.42
021-084-019-000 1246 JEWEL FLOWER DR 1.00 220.42
021-084-020-000 1242 JEWEL FLOWER DR 1.00 220.42
021-084-021-000 1238 JEWEL FLOWER DR 1.00 220.42
021-084-022-000 1234 JEWEL FLOWER DR 1.00 220.42
021-084-023-000 1230 JEWEL FLOWER DR 1.00 220.42
021-084-024-000 1233 SWEET PEA DR 1.00 220.42
021-084-025-000 1237 SWEET PEA DR 1.00 220.42
021-084-026-000 1241 SWEET PEA DR 1.00 220.42
021-084-027-000 1245 SWEET PEA DR 1.00 220.42
021-084-028-000 1249 SWEET PEA DR 1.00 220.42
021-084-029-000 1253 SWEET PEA DR 1.00 220.42
021-084-030-000 1257 SWEET PEA DR 1.00 220.42
021-084-031-000 1261 SWEET PEA DR 1.00 220.42
021-084-032-000 1262 SWEET PEA DR 1.00 220.42
021-084-033-000 1258 SWEET PEA DR 1.00 220.42
021-084-034-000 1254 SWEET PEA DR 1.00 220.42
021-084-035-000 1250 SWEET PEA DR 1.00 220.42
021-084-036-000 1246 SWEET PEA DR 1.00 220.42
021-084-037-000 1242 SWEET PEA DR 1.00 220.42
021-084-038-000 1238 SWEET PEA DR 1.00 220.42
021-084-039-000 1234 SWEET PEA DR 1.00 220.42
021-084-042-000 1229 SWEET PEA DR 1.00 220.42
021-084-043-000 1225 SWEET PEA DR 1.00 220.42
021-084-044-000 1221 SWEET PEA DR 1.00 220.42
021-084-045-000 1217 SWEET PEA DR 1.00 220.42
021-084-046-000 1213 SWEET PEA DR 1.00 220.42
021-084-047-000 1209 SWEET PEA DR 1.00 220.42
021-084-048-000 145 MARGUERITE LN 1.00 220.42
021-084-049-000 139 MARGUERITE LN 1.00 220.42
021-084-050-000 133 MARGUERITE LN 1.00 220.42
021-084-051-000 1206 JEWEL FLOWER DR 1.00 220.42
021-084-052-000 1210 JEWEL FLOWER DR 1.00 220.42
021-084-053-000 1214 JEWEL FLOWER DR 1.00 220.42
021-084-054-000 1218 JEWEL FLOWER DR 1.00 220.42
021-084-055-000 1222 JEWEL FLOWER DR 1.00 220.42
021-084-056-000 1226 JEWEL FLOWER DR 1.00 220.42
021-084-057-000 1227 JEWEL FLOWER DR 1.00 220.42
021-084-058-000 1223 JEWEL FLOWER DR 1.00 220.42
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 59 of 119 05/05/2025 04:25:06PM

9.2.b
Packet Pg. 614 Attachment: Patterson FY 25-26 BAD Amended and Restated Engineer Report (PH) (Public Hearing & Approval of Resolutions ordering Levy City of Patterson
Patterson Gardens Benefit Assessment District
Final Billing Detail Report for Fiscal Year 2025/26
APN Address Equivalent Units Assessment Total
021-084-059-000 1219 JEWEL FLOWER DR 1.00 220.42
021-084-060-000 1215 JEWEL FLOWER DR 1.00 220.42
021-084-061-000 1211 JEWEL FLOWER DR 1.00 220.42
021-084-062-000 1207 JEWEL FLOWER DR 1.00 220.42
021-084-063-000 117 MARGUERITE LN 1.00 220.42
021-084-064-000 111 MARGUERITE LN 1.00 220.42
021-084-065-000 105 MARGUERITE LN 1.00 220.42
021-084-066-000 1214 FAWN LILY DR 1.00 220.42
021-084-067-000 1218 FAWN LILY DR 1.00 220.42
021-084-068-000 1222 FAWN LILY DR 1.00 220.42
021-084-069-000 1226 FAWN LILY DR 1.00 220.42
021-084-070-000 1230 FAWN LILY DR 1.00 220.42
021-084-071-000 1234 FAWN LILY DR 1.00 220.42
021-086-001-000 1446 DAISY DR 1.00 220.42
021-086-002-000 1442 DAISY DR 1.00 220.42
021-086-003-000 1438 DAISY DR 1.00 220.42
021-086-004-000 1434 DAISY DR 1.00 220.42
021-086-005-000 1430 DAISY DR 1.00 220.42
021-086-006-000 1426 DAISY DR 1.00 220.42
021-086-007-000 1422 DAISY DR 1.00 220.42
021-086-008-000 1418 DAISY DR 1.00 220.42
021-086-009-000 1414 DAISY DR 1.00 220.42
021-086-010-000 1342 DAISY DR 1.00 220.42
021-086-011-000 1338 DAISY DR 1.00 220.42
021-086-012-000 1334 DAISY DR 1.00 220.42
021-086-013-000 1330 DAISY DR 1.00 220.42
021-086-014-000 1326 MOONFLOWER CT 1.00 220.42
021-086-015-000 1322 MOONFLOWER CT 1.00 220.42
021-086-016-000 1318 MOONFLOWER CT 1.00 220.42
021-086-017-000 1314 MOONFLOWER CT 1.00 220.42
021-086-018-000 1310 MOONFLOWER CT 1.00 220.42
021-086-019-000 1309 MOONFLOWER CT 1.00 220.42
021-086-020-000 1313 MOONFLOWER CT 1.00 220.42
021-086-021-000 1317 MOONFLOWER CT 1.00 220.42
021-086-022-000 1321 MOONFLOWER CT 1.00 220.42
021-086-023-000 1331 DAISY DR 1.00 220.42
021-086-024-000 1335 DAISY DR 1.00 220.42
021-086-025-000 1339 DAISY DR 1.00 220.42
021-086-026-000 1343 DAISY DR 1.00 220.42
021-086-027-000 1413 DAISY DR 1.00 220.42
021-086-028-000 1417 DAISY DR 1.00 220.42
021-086-029-000 1421 DAISY DR 1.00 220.42
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 60 of 119 05/05/2025 04:25:06PM

9.2.b
Packet Pg. 615 Attachment: Patterson FY 25-26 BAD Amended and Restated Engineer Report (PH) (Public Hearing & Approval of Resolutions ordering Levy City of Patterson
Patterson Gardens Benefit Assessment District
Final Billing Detail Report for Fiscal Year 2025/26
APN Address Equivalent Units Assessment Total
021-086-030-000 1425 DAISY DR 1.00 220.42
021-086-031-000 1429 DAISY DR 1.00 220.42
021-086-032-000 1433 DAISY DR 1.00 220.42
021-086-033-000 1437 DAISY DR 1.00 220.42
021-086-034-000 1441 DAISY DR 1.00 220.42
021-086-035-000 1440 PHLOX DR 1.00 220.42
021-086-036-000 1436 PHLOX DR 1.00 220.42
021-086-037-000 1432 PHLOX DR 1.00 220.42
021-086-038-000 1428 PHLOX DR 1.00 220.42
021-086-039-000 1424 PHLOX DR 1.00 220.42
021-086-040-000 1420 PHLOX DR 1.00 220.42
021-086-041-000 1416 PHLOX DR 1.00 220.42
021-086-042-000 1412 PHLOX DR 1.00 220.42
021-086-043-000 1336 PHLOX DR 1.00 220.42
021-086-044-000 1332 PHLOX DR 1.00 220.42
021-086-045-000 1328 PHLOX DR 1.00 220.42
021-086-046-000 1324 PHLOX DR 1.00 220.42
021-086-047-000 1320 PENNYROYAL CT 1.00 220.42
021-086-048-000 1316 PENNYROYAL CT 1.00 220.42
021-086-049-000 1312 PENNYROYAL CT 1.00 220.42
021-086-050-000 1308 PENNYROYAL CT 1.00 220.42
021-086-051-000 1307 PENNYROYAL CT 1.00 220.42
021-086-052-000 1311 PENNYROYAL CT 1.00 220.42
021-086-053-000 1315 PENNYROYAL CT 1.00 220.42
021-086-054-000 1319 PENNYROYAL CT 1.00 220.42
021-087-001-000 152 MARGUERITE LN 1.00 220.42
021-087-002-000 146 MARGUERITE LN 1.00 220.42
021-087-003-000 140 MARGUERITE LN 1.00 220.42
021-087-004-000 134 MARGUERITE LN 1.00 220.42
021-087-005-000 128 MARGUERITE LN 1.00 220.42
021-087-006-000 122 MARGUERITE LN 1.00 220.42
021-087-007-000 116 MARGUERITE LN 1.00 220.42
021-087-008-000 110 MARGUERITE LN 1.00 220.42
021-087-009-000 104 MARGUERITE LN 1.00 220.42
021-087-010-000 98 MARGUERITE LN 1.00 220.42
021-087-011-000 92 MARGUERITE LN 1.00 220.42
021-087-012-000 1140 JASMINE DR 1.00 220.42
021-087-013-000 1136 JASMINE DR 1.00 220.42
021-087-014-000 1132 JASMINE DR 1.00 220.42
021-087-015-000 91 LEMON BLOSSOM LN 1.00 220.42
021-087-016-000 97 LEMON BLOSSOM LN 1.00 220.42
021-087-017-000 103 LEMON BLOSSOM LN 1.00 220.42
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 61 of 119 05/05/2025 04:25:06PM

9.2.b
Packet Pg. 616 Attachment: Patterson FY 25-26 BAD Amended and Restated Engineer Report (PH) (Public Hearing & Approval of Resolutions ordering Levy City of Patterson
Patterson Gardens Benefit Assessment District
Final Billing Detail Report for Fiscal Year 2025/26
APN Address Equivalent Units Assessment Total
021-087-018-000 109 LEMON BLOSSOM LN 1.00 220.42
021-087-019-000 115 LEMON BLOSSOM LN 1.00 220.42
021-087-020-000 121 LEMON BLOSSOM LN 1.00 220.42
021-087-021-000 127 LEMON BLOSSOM LN 1.00 220.42
021-087-022-000 133 LEMON BLOSSOM LN 1.00 220.42
021-087-023-000 139 LEMON BLOSSOM LN 1.00 220.42
021-087-024-000 145 LEMON BLOSSOM LN 1.00 220.42
021-087-025-000 151 LEMON BLOSSOM LN 1.00 220.42
021-087-026-000 150 LEMON BLOSSOM LN 1.00 220.42
021-087-027-000 144 LEMON BLOSSOM LN 1.00 220.42
021-087-028-000 138 LEMON BLOSSOM LN 1.00 220.42
021-087-029-000 132 LEMON BLOSSOM LN 1.00 220.42
021-087-030-000 126 LEMON BLOSSOM LN 1.00 220.42
021-087-031-000 120 LEMON BLOSSOM LN 1.00 220.42
021-087-032-000 114 LEMON BLOSSOM LN 1.00 220.42
021-087-033-000 108 LEMON BLOSSOM LN 1.00 220.42
021-087-034-000 111 PEACH BLOSSOM LN 1.00 220.42
021-087-035-000 117 PEACH BLOSSOM LN 1.00 220.42
021-087-036-000 123 PEACH BLOSSOM LN 1.00 220.42
021-087-037-000 129 PEACH BLOSSOM LN 1.00 220.42
021-087-038-000 135 PEACH BLOSSOM LN 1.00 220.42
021-087-039-000 141 PEACH BLOSSOM LN 1.00 220.42
021-087-040-000 147 PEACH BLOSSOM LN 1.00 220.42
021-087-041-000 142 PEACH BLOSSOM LN 1.00 220.42
021-087-042-000 136 PEACH BLOSSOM LN 1.00 220.42
021-087-043-000 130 PEACH BLOSSOM LN 1.00 220.42
021-087-044-000 124 PEACH BLOSSOM LN 1.00 220.42
021-087-045-000 118 PEACH BLOSSOM LN 1.00 220.42
021-087-046-000 112 PEACH BLOSSOM LN 1.00 220.42
021-087-047-000 1110 GERBER CT 1.00 220.42
021-087-048-000 1106 GERBER CT 1.00 220.42
021-087-049-000 1105 GERBER CT 1.00 220.42
021-087-050-000 1109 GERBER CT 1.00 220.42
021-087-051-000 1113 GERBER CT 1.00 220.42
021-087-052-000 1117 PLUMERIA DR 1.00 220.42
021-087-053-000 1121 PLUMERIA DR 1.00 220.42
021-087-054-000 1125 PLUMERIA DR 1.00 220.42
021-087-055-000 1129 PLUMERIA DR 1.00 220.42
021-087-056-000 1128 JASMINE DR 1.00 220.42
021-087-057-000 1124 JASMINE DR 1.00 220.42
021-087-058-000 1120 JASMINE DR 1.00 220.42
021-087-059-000 1116 JASMINE DR 1.00 220.42
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 62 of 119 05/05/2025 04:25:06PM

9.2.b
Packet Pg. 617 Attachment: Patterson FY 25-26 BAD Amended and Restated Engineer Report (PH) (Public Hearing & Approval of Resolutions ordering Levy City of Patterson
Patterson Gardens Benefit Assessment District
Final Billing Detail Report for Fiscal Year 2025/26
APN Address Equivalent Units Assessment Total
021-087-060-000 1112 JASMINE DR 1.00 220.42
021-087-061-000 1108 JASMINE DR 1.00 220.42
021-087-062-000 1104 JASMINE DR 1.00 220.42
021-087-063-000 1103 JASMINE DR 1.00 220.42
021-087-064-000 1107 JASMINE DR 1.00 220.42
021-087-065-000 1111 JASMINE DR 1.00 220.42
021-087-066-000 1115 JASMINE DR 1.00 220.42
021-087-067-000 1119 JASMINE DR 1.00 220.42
021-087-068-000 1123 JASMINE DR 1.00 220.42
021-087-069-000 1127 JASMINE DR 1.00 220.42
021-087-070-000 1126 GARDENIA CT 1.00 220.42
021-087-071-000 1122 GARDENIA CT 1.00 220.42
021-087-072-000 1118 GARDENIA CT 1.00 220.42
021-087-073-000 1114 GARDENIA CT 1.00 220.42
021-087-076-000 1113 GARDENIA CT 1.00 220.42
021-087-077-000 1117 GARDENIA CT 1.00 220.42
021-087-078-000 1121 GARDENIA CT 1.00 220.42
021-087-079-000 1125 GARDENIA CT 1.00 220.42
021-087-080-000 1129 IMPERIAL LILY DR 1.00 220.42
021-087-081-000 1133 IMPERIAL LILY DR 1.00 220.42
021-087-082-000 1137 IMPERIAL LILY DR 1.00 220.42
021-087-083-000 1141 IMPERIAL LILY DR 1.00 220.42
021-087-084-000 1138 IMPERIAL LILY DR 1.00 220.42
021-087-085-000 1134 IMPERIAL LILY DR 1.00 220.42
021-087-086-000 1130 IMPERIAL LILY DR 1.00 220.42
021-087-087-000 1131 JASMINE DR 1.00 220.42
021-087-088-000 1135 JASMINE DR 1.00 220.42
021-087-089-000 1139 JASMINE DR 1.00 220.42
021-089-003-000 218 CHERRY BLOSSOM LN 1.00 220.42
021-089-004-000 224 CHERRY BLOSSOM LN 1.00 220.42
021-089-005-000 230 CHERRY BLOSSOM LN 1.00 220.42
021-089-006-000 236 CHERRY BLOSSOM LN 1.00 220.42
021-089-007-000 242 CHERRY BLOSSOM LN 1.00 220.42
021-089-008-000 248 CHERRY BLOSSOM LN 1.00 220.42
021-089-009-000 254 CHERRY BLOSSOM LN 1.00 220.42
021-089-010-000 260 CHERRY BLOSSOM LN 1.00 220.42
021-089-011-000 266 CHERRY BLOSSOM LN 1.00 220.42
021-089-012-000 302 CHERRY BLOSSOM LN 1.00 220.42
021-089-013-000 308 CHERRY BLOSSOM LN 1.00 220.42
021-089-014-000 314 CHERRY BLOSSOM LN 1.00 220.42
021-089-015-000 320 CHERRY BLOSSOM LN 1.00 220.42
021-089-016-000 1218 HYACINTH DR 1.00 220.42
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 63 of 119 05/05/2025 04:25:06PM

9.2.b
Packet Pg. 618 Attachment: Patterson FY 25-26 BAD Amended and Restated Engineer Report (PH) (Public Hearing & Approval of Resolutions ordering Levy City of Patterson
Patterson Gardens Benefit Assessment District
Final Billing Detail Report for Fiscal Year 2025/26
APN Address Equivalent Units Assessment Total
021-089-017-000 1222 HYACINTH DR 1.00 220.42
021-089-018-000 1226 HYACINTH DR 1.00 220.42
021-089-019-000 313 CHERRY BLOSSOM LN 1.00 220.42
021-089-020-000 307 CHERRY BLOSSOM LN 1.00 220.42
021-089-021-000 301 CHERRY BLOSSOM LN 1.00 220.42
021-089-022-000 267 CHERRY BLOSSOM LN 1.00 220.42
021-089-023-000 261 CHERRY BLOSSOM LN 1.00 220.42
021-089-024-000 255 CHERRY BLOSSOM LN 1.00 220.42
021-089-025-000 249 CHERRY BLOSSOM LN 1.00 220.42
021-089-026-000 243 CHERRY BLOSSOM LN 1.00 220.42
021-089-027-000 237 CHERRY BLOSSOM LN 1.00 220.42
021-089-028-000 231 CHERRY BLOSSOM LN 1.00 220.42
021-089-029-000 225 CHERRY BLOSSOM LN 1.00 220.42
021-089-030-000 219 CHERRY BLOSSOM LN 1.00 220.42
021-089-031-000 213 CHERRY BLOSSOM LN 1.00 220.42
021-089-032-000 214 BELLA FLORA LN 1.00 220.42
021-089-033-000 220 BELLA FLORA LN 1.00 220.42
021-089-034-000 226 BELLA FLORA LN 1.00 220.42
021-089-035-000 232 BELLA FLORA LN 1.00 220.42
021-089-036-000 238 BELLA FLORA LN 1.00 220.42
021-089-037-000 244 BELLA FLORA LN 1.00 220.42
021-089-038-000 250 BELLA FLORA LN 1.00 220.42
021-089-039-000 256 BELLA FLORA LN 1.00 220.42
021-089-040-000 262 BELLA FLORA LN 1.00 220.42
021-089-041-000 268 BELLA FLORA LN 1.00 220.42
021-089-042-000 304 BELLA FLORA LN 1.00 220.42
021-089-043-000 310 BELLA FLORA LN 1.00 220.42
021-089-044-000 316 BELLA FLORA LN 1.00 220.42
021-090-001-000 1238 SWEET BRIAR DR 1.00 220.42
021-090-002-000 1242 SWEET BRIAR DR 1.00 220.42
021-090-003-000 1246 SWEET BRIAR DR 1.00 220.42
021-090-004-000 1250 SWEET BRIAR DR 1.00 220.42
021-090-005-000 1254 SWEET BRIAR DR 1.00 220.42
021-090-006-000 1258 SWEET BRIAR DR 1.00 220.42
021-090-007-000 1262 SWEET BRIAR DR 1.00 220.42
021-090-008-000 1266 SWEET BRIAR DR 1.00 220.42
021-090-009-000 1270 SWEET BRIAR DR 1.00 220.42
021-090-010-000 1265 SWEET BRIAR DR 1.00 220.42
021-090-011-000 1261 SWEET BRIAR DR 1.00 220.42
021-090-012-000 1257 SWEET BRIAR DR 1.00 220.42
021-090-013-000 1253 SWEET BRIAR DR 1.00 220.42
021-090-014-000 1249 SWEET BRIAR DR 1.00 220.42
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 64 of 119 05/05/2025 04:25:06PM

9.2.b
Packet Pg. 619 Attachment: Patterson FY 25-26 BAD Amended and Restated Engineer Report (PH) (Public Hearing & Approval of Resolutions ordering Levy City of Patterson
Patterson Gardens Benefit Assessment District
Final Billing Detail Report for Fiscal Year 2025/26
APN Address Equivalent Units Assessment Total
021-090-015-000 1245 SWEET BRIAR DR 1.00 220.42
021-090-016-000 1241 SWEET BRIAR DR 1.00 220.42
021-090-017-000 303 BELLA FLORA LN 1.00 220.42
021-090-018-000 267 BELLA FLORA LN 1.00 220.42
021-090-019-000 261 BELLA FLORA LN 1.00 220.42
021-090-020-000 1240 CORNFLOWER DR 1.00 220.42
021-090-021-000 1244 CORNFLOWER DR 1.00 220.42
021-090-022-000 1248 CORNFLOWER DR 1.00 220.42
021-090-023-000 1252 CORNFLOWER DR 1.00 220.42
021-090-024-000 1256 CORNFLOWER DR 1.00 220.42
021-090-025-000 1260 CORNFLOWER DR 1.00 220.42
021-090-026-000 1264 CORNFLOWER DR 1.00 220.42
021-090-027-000 1263 CORNFLOWER DR 1.00 220.42
021-090-028-000 1259 CORNFLOWER DR 1.00 220.42
021-090-029-000 1255 CORNFLOWER DR 1.00 220.42
021-090-030-000 1251 CORNFLOWER DR 1.00 220.42
021-090-031-000 1247 CORNFLOWER DR 1.00 220.42
021-090-032-000 1243 CORNFLOWER DR 1.00 220.42
021-090-033-000 1239 CORNFLOWER DR 1.00 220.42
021-090-034-000 251 BELLA FLORA LN 1.00 220.42
021-090-035-000 245 BELLA FLORA LN 1.00 220.42
021-090-036-000 239 BELLA FLORA LN 1.00 220.42
021-090-037-000 1238 BLUE FLAX DR 1.00 220.42
021-090-038-000 1242 BLUE FLAX DR 1.00 220.42
021-090-039-000 1246 BLUE FLAX DR 1.00 220.42
021-090-040-000 1250 BLUE FLAX DR 1.00 220.42
021-090-041-000 1254 BLUE FLAX DR 1.00 220.42
021-090-042-000 1258 BLUE FLAX DR 1.00 220.42
021-090-043-000 1262 BLUE FLAX DR 1.00 220.42
021-090-044-000 1261 BLUE FLAX DR 1.00 220.42
021-090-045-000 1257 BLUE FLAX DR 1.00 220.42
021-090-046-000 1253 BLUE FLAX DR 1.00 220.42
021-090-047-000 1249 BLUE FLAX DR 1.00 220.42
021-090-048-000 1245 BLUE FLAX DR 1.00 220.42
021-090-049-000 1241 BLUE FLAX DR 1.00 220.42
021-090-050-000 1237 BLUE FLAX DR 1.00 220.42
021-090-051-000 1233 BLUE FLAX DR 1.00 220.42
021-090-052-000 1232 CALVINSON PKWY 1.00 220.42
021-090-053-000 1236 CALVINSON PKWY 1.00 220.42
021-090-054-000 1240 CALVINSON PKWY 1.00 220.42
021-090-055-000 1244 CALVINSON PKWY 1.00 220.42
021-090-056-000 1248 CALVINSON PKWY 1.00 220.42
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 65 of 119 05/05/2025 04:25:06PM

9.2.b
Packet Pg. 620 Attachment: Patterson FY 25-26 BAD Amended and Restated Engineer Report (PH) (Public Hearing & Approval of Resolutions ordering Levy City of Patterson
Patterson Gardens Benefit Assessment District
Final Billing Detail Report for Fiscal Year 2025/26
APN Address Equivalent Units Assessment Total
021-090-057-000 1252 CALVINSON PKWY 1.00 220.42
021-090-058-000 1256 CALVINSON PKWY 1.00 220.42
021-090-059-000 1260 CALVINSON PKWY 1.00 220.42
801 Accounts 801.00 $176,556.42
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 66 of 119 05/05/2025 04:25:06PM

9.2.b
Packet Pg. 621 Attachment: Patterson FY 25-26 BAD Amended and Restated Engineer Report (PH) (Public Hearing & Approval of Resolutions ordering Levy City of Patterson
Patterson Gardens BAD Annexation 1
Final Billing Detail Report for Fiscal Year 2025/26
APN Address Equivalent Units Assessment Total
021-042-009-000 1080 SPERRY AVE 2.25 $871.90
021-042-010-000 1060 SPERRY AVE 0.91 352.62
021-042-012-000 1030 SPERRY AVE 14.82 5,742.90
021-042-013-000 1040 SPERRY AVE 0.53 205.38
021-042-014-000 1010 SPERRY AVE 0.93 360.38
021-042-015-000 WARD AVE 0.47 182.12
6 Accounts 19.91 $7,715.30
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 67 of 119 05/05/2025 04:25:06PM

9.2.b
Packet Pg. 622 Attachment: Patterson FY 25-26 BAD Amended and Restated Engineer Report (PH) (Public Hearing & Approval of Resolutions ordering Levy City of Patterson
Patterson Gardens BAD Lot E Annexation
Final Billing Detail Report for Fiscal Year 2025/26
APN Address Equivalent Units Assessment Total
021-071-001-000 1420 OASIS LN 1.00 $47.50
021-071-002-000 1424 OASIS LN 1.00 47.50
021-071-003-000 32 IMAGE CT 1.00 47.50
021-071-004-000 38 IMAGE CT 1.00 47.50
021-071-005-000 44 IMAGE CT 1.00 47.50
021-071-006-000 50 IMAGE CT 1.00 47.50
021-071-007-000 57 IMAGE CT 1.00 47.50
021-071-008-000 51 IMAGE CT 1.00 47.50
021-071-009-000 45 IMAGE CT 1.00 47.50
021-071-010-000 39 IMAGE CT 1.00 47.50
021-071-011-000 33 IMAGE CT 1.00 47.50
021-071-012-000 1502 OASIS LN 1.00 47.50
021-071-013-000 1506 OASIS LN 1.00 47.50
021-071-014-000 1510 OASIS LN 1.00 47.50
021-071-015-000 1514 OASIS LN 1.00 47.50
021-071-016-000 1518 OASIS LN 1.00 47.50
021-071-017-000 1522 OASIS LN 1.00 47.50
021-071-018-000 1526 OASIS LN 1.00 47.50
021-071-019-000 1530 OASIS LN 1.00 47.50
021-071-020-000 1534 OASIS LN 1.00 47.50
021-071-021-000 1538 OASIS LN 1.00 47.50
021-071-022-000 1542 OASIS LN 1.00 47.50
021-071-023-000 1546 OASIS LN 1.00 47.50
021-071-024-000 38 NOSTALGIA AVE 1.00 47.50
021-071-025-000 44 NOSTALGIA AVE 1.00 47.50
021-071-026-000 50 NOSTALGIA AVE 1.00 47.50
021-071-027-000 56 NOSTALGIA AVE 1.00 47.50
021-071-028-000 62 NOSTALGIA AVE 1.00 47.50
021-071-029-000 69 NOSTALGIA AVE 1.00 47.50
021-071-030-000 63 NOSTALGIA AVE 1.00 47.50
021-071-031-000 57 NOSTALGIA AVE 1.00 47.50
021-071-032-000 51 NOSTALGIA AVE 1.00 47.50
021-071-033-000 45 NOSTALGIA AVE 1.00 47.50
021-071-034-000 39 NOSTALGIA AVE 1.00 47.50
021-071-035-000 33 NOSTALGIA AVE 1.00 47.50
021-071-036-000 27 NOSTALGIA AVE 1.00 47.50
021-071-037-000 1547 OASIS LN 1.00 47.50
021-071-038-000 1543 OASIS LN 1.00 47.50
021-071-039-000 1539 OASIS LN 1.00 47.50
021-071-040-000 1535 OASIS LN 1.00 47.50
021-071-041-000 1531 OASIS LN 1.00 47.50
021-071-042-000 1527 OASIS LN 1.00 47.50
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 68 of 119 05/05/2025 04:25:06PM

9.2.b
Packet Pg. 623 Attachment: Patterson FY 25-26 BAD Amended and Restated Engineer Report (PH) (Public Hearing & Approval of Resolutions ordering Levy City of Patterson
Patterson Gardens BAD Lot E Annexation
Final Billing Detail Report for Fiscal Year 2025/26
APN Address Equivalent Units Assessment Total
021-071-043-000 1523 OASIS LN 1.00 47.50
021-071-044-000 1519 OASIS LN 1.00 47.50
021-071-045-000 1515 OASIS LN 1.00 47.50
021-071-046-000 1511 OASIS LN 1.00 47.50
021-071-047-000 1507 OASIS LN 1.00 47.50
021-071-048-000 1503 OASIS LN 1.00 47.50
021-071-049-000 1445 OASIS LN 1.00 47.50
021-071-050-000 1441 OASIS LN 1.00 47.50
021-071-051-000 1437 OASIS LN 1.00 47.50
021-071-052-000 1433 OASIS LN 1.00 47.50
021-071-053-000 1429 OASIS LN 1.00 47.50
021-071-054-000 1425 OASIS LN 1.00 47.50
021-071-055-000 1421 OASIS LN 1.00 47.50
021-072-001-000 68 NOSTALGIA AVE 1.00 47.50
021-072-002-000 1535 HORIZON LN 1.00 47.50
021-072-003-000 1531 HORIZON LN 1.00 47.50
021-072-004-000 1527 HORIZON LN 1.00 47.50
021-072-005-000 1523 HORIZON LN 1.00 47.50
021-072-006-000 1519 HORIZON LN 1.00 47.50
021-072-007-000 1515 HORIZON LN 1.00 47.50
021-072-008-000 73 ILLUSION CT 1.00 47.50
021-072-009-000 67 ILLUSION CT 1.00 47.50
021-072-010-000 62 ILLUSION CT 1.00 47.50
021-072-011-000 68 ILLUSION CT 1.00 47.50
021-072-012-000 74 ILLUSION CT 1.00 47.50
021-072-013-000 1511 HORIZON LN 1.00 47.50
021-072-014-000 1507 HORIZON LN 1.00 47.50
021-072-015-000 1503 HORIZON LN 1.00 47.50
021-072-016-000 1455 HORIZON LN 1.00 47.50
021-072-017-000 1451 HORIZON LN 1.00 47.50
021-072-018-000 1447 HORIZON LN 1.00 47.50
021-072-019-000 1443 HORIZON LN 1.00 47.50
021-072-020-000 1439 HORIZON LN 1.00 47.50
021-072-022-000 1434 HORIZON LN 1.00 47.50
021-072-023-000 1438 HORIZON LN 1.00 47.50
021-072-024-000 1442 HORIZON LN 1.00 47.50
021-072-025-000 1446 HORIZON LN 1.00 47.50
021-072-026-000 1450 HORIZON LN 1.00 47.50
021-072-027-000 1454 HORIZON LN 1.00 47.50
021-072-028-000 1504 HORIZON LN 1.00 47.50
021-072-029-000 1508 HORIZON LN 1.00 47.50
021-072-030-000 1512 HORIZON LN 1.00 47.50
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 69 of 119 05/05/2025 04:25:06PM

9.2.b
Packet Pg. 624 Attachment: Patterson FY 25-26 BAD Amended and Restated Engineer Report (PH) (Public Hearing & Approval of Resolutions ordering Levy City of Patterson
Patterson Gardens BAD Lot E Annexation
Final Billing Detail Report for Fiscal Year 2025/26
APN Address Equivalent Units Assessment Total
021-072-031-000 1516 HORIZON LN 1.00 47.50
021-072-032-000 1520 HORIZON LN 1.00 47.50
021-072-033-000 1524 HORIZON LN 1.00 47.50
021-072-034-000 1528 HORIZON LN 1.00 47.50
021-072-035-000 1532 HORIZON LN 1.00 47.50
021-072-036-000 1536 HORIZON LN 1.00 47.50
021-072-037-000 1540 HORIZON LN 1.00 47.50
021-072-038-000 107 NOSTALGIA AVE 1.00 47.50
021-072-039-000 101 NOSTALGIA AVE 1.00 47.50
021-072-040-000 75 NOSTALGIA AVE 1.00 47.50
021-073-001-000 1423 HORIZON LN 1.00 47.50
021-073-002-000 1419 HORIZON LN 1.00 47.50
021-073-003-000 1415 HORIZON LN 1.00 47.50
021-073-004-000 121 MIRROR CT 1.00 47.50
021-073-005-000 115 MIRROR CT 1.00 47.50
021-073-006-000 109 MIRROR CT 1.00 47.50
021-073-007-000 103 MIRROR CT 1.00 47.50
021-073-008-000 104 MIRROR CT 1.00 47.50
021-073-009-000 110 MIRROR CT 1.00 47.50
021-073-010-000 116 MIRROR CT 1.00 47.50
021-073-011-000 122 MIRROR CT 1.00 47.50
021-073-012-000 128 MIRROR CT 1.00 47.50
021-073-013-000 134 MIRROR CT 1.00 47.50
021-073-014-000 140 MIRROR CT 1.00 47.50
021-073-015-000 1323 HORIZON LN 1.00 47.50
021-073-016-000 1319 HORIZON LN 1.00 47.50
021-073-017-000 1315 HORIZON LN 1.00 47.50
021-073-018-000 1311 HORIZON LN 1.00 47.50
021-073-019-000 1307 HORIZON LN 1.00 47.50
021-073-020-000 1303 HORIZON LN 1.00 47.50
021-073-021-000 139 PORTRAIT LN 1.00 47.50
021-073-022-000 133 PORTRAIT LN 1.00 47.50
021-073-023-000 127 PORTRAIT LN 1.00 47.50
021-073-024-000 121 PORTRAIT LN 1.00 47.50
021-073-025-000 115 PORTRAIT LN 1.00 47.50
021-073-026-000 109 PORTRAIT LN 1.00 47.50
021-073-027-000 103 PORTRAIT LN 1.00 47.50
021-073-028-000 102 PORTRAIT LN 1.00 47.50
021-073-029-000 108 PORTRAIT LN 1.00 47.50
021-073-030-000 114 PORTRAIT LN 1.00 47.50
021-073-031-000 120 PORTRAIT LN 1.00 47.50
021-073-032-000 126 PORTRAIT LN 1.00 47.50
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 70 of 119 05/05/2025 04:25:06PM

9.2.b
Packet Pg. 625 Attachment: Patterson FY 25-26 BAD Amended and Restated Engineer Report (PH) (Public Hearing & Approval of Resolutions ordering Levy City of Patterson
Patterson Gardens BAD Lot E Annexation
Final Billing Detail Report for Fiscal Year 2025/26
APN Address Equivalent Units Assessment Total
021-073-033-000 132 PORTRAIT LN 1.00 47.50
021-073-034-000 138 PORTRAIT LN 1.00 47.50
021-073-035-000 144 PORTRAIT LN 1.00 47.50
021-073-036-000 150 PORTRAIT LN 1.00 47.50
021-073-037-000 1304 HORIZON LN 1.00 47.50
021-073-039-000 1308 HORIZON LN 1.00 47.50
021-073-040-000 1312 HORIZON LN 1.00 47.50
021-073-041-000 1316 HORIZON LN 1.00 47.50
021-073-042-000 1320 HORIZON LN 1.00 47.50
021-073-043-000 1324 HORIZON LN 1.00 47.50
021-073-044-000 1328 HORIZON LN 1.00 47.50
021-073-045-000 1404 HORIZON LN 1.00 47.50
021-073-046-000 1408 HORIZON LN 1.00 47.50
021-073-047-000 1412 HORIZON LN 1.00 47.50
021-073-048-000 1416 HORIZON LN 1.00 47.50
021-073-049-000 1420 HORIZON LN 1.00 47.50
021-073-050-000 1424 HORIZON LN 1.00 47.50
021-074-001-000 1416 OASIS LN 1.00 47.50
021-074-002-000 1412 OASIS LN 1.00 47.50
021-074-003-000 31 ECHO CT 1.00 47.50
021-074-004-000 37 ECHO CT 1.00 47.50
021-074-005-000 43 ECHO CT 1.00 47.50
021-074-006-000 49 ECHO CT 1.00 47.50
021-074-007-000 48 ECHO CT 1.00 47.50
021-074-008-000 42 ECHO CT 1.00 47.50
021-074-009-000 36 ECHO CT 1.00 47.50
021-074-010-000 30 ECHO CT 1.00 47.50
021-074-011-000 1318 OASIS LN 1.00 47.50
021-074-012-000 1314 OASIS LN 1.00 47.50
021-074-013-000 1310 OASIS LN 1.00 47.50
021-074-014-000 1306 OASIS LN 1.00 47.50
021-074-015-000 1302 OASIS LN 1.00 47.50
021-074-016-000 41 PORTRAIT LN 1.00 47.50
021-074-017-000 47 PORTRAIT LN 1.00 47.50
021-074-018-000 53 PORTRAIT LN 1.00 47.50
021-074-019-000 59 PORTRAIT LN 1.00 47.50
021-074-020-000 65 PORTRAIT LN 1.00 47.50
021-074-021-000 71 PORTRAIT LN 1.00 47.50
021-074-022-000 76 PORTRAIT LN 1.00 47.50
021-074-023-000 70 PORTRAIT LN 1.00 47.50
021-074-024-000 64 PORTRAIT LN 1.00 47.50
021-074-025-000 58 PORTRAIT LN 1.00 47.50
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 71 of 119 05/05/2025 04:25:06PM

9.2.b
Packet Pg. 626 Attachment: Patterson FY 25-26 BAD Amended and Restated Engineer Report (PH) (Public Hearing & Approval of Resolutions ordering Levy City of Patterson
Patterson Gardens BAD Lot E Annexation
Final Billing Detail Report for Fiscal Year 2025/26
APN Address Equivalent Units Assessment Total
021-074-026-000 52 PORTRAIT LN 1.00 47.50
021-074-029-000 34 PORTRAIT LN 1.00 47.50
021-074-030-000 28 PORTRAIT LN 1.00 47.50
021-074-031-000 1301 OASIS LN 1.00 47.50
021-074-032-000 1305 OASIS LN 1.00 47.50
021-074-033-000 1309 OASIS LN 1.00 47.50
021-074-034-000 1313 OASIS LN 1.00 47.50
021-074-035-000 1317 OASIS LN 1.00 47.50
021-074-036-000 1321 OASIS LN 1.00 47.50
021-074-037-000 1401 OASIS LN 1.00 47.50
021-074-038-000 1405 OASIS LN 1.00 47.50
021-074-039-000 1409 OASIS LN 1.00 47.50
021-074-040-000 1413 OASIS LN 1.00 47.50
021-074-041-000 1417 OASIS LN 1.00 47.50
021-074-046-000 46 PORTRAIT LN 1.00 47.50
021-074-047-000 40 PORTRAIT LN 1.00 47.50
184 Accounts 184.00 $8,740.00
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 72 of 119 05/05/2025 04:25:06PM

9.2.b
Packet Pg. 627 Attachment: Patterson FY 25-26 BAD Amended and Restated Engineer Report (PH) (Public Hearing & Approval of Resolutions ordering Levy City of Patterson
Shirepark Estates Benefit Area
Final Billing Detail Report for Fiscal Year 2025/26
APN Address Equivalent Units Assessment Total
048-045-011-000 501 CLOVER AVE 1.00 $37.48
048-045-012-000 505 CLOVER AVE 1.00 37.48
048-045-013-000 509 CLOVER AVE 1.00 37.48
048-045-014-000 513 CLOVER AVE 1.00 37.48
048-045-015-000 517 CLOVER AVE 1.00 37.48
048-045-016-000 516 MORAY WAY 1.00 37.48
048-045-017-000 512 MORAY WAY 1.00 37.48
048-045-018-000 508 MORAY WAY 1.00 37.48
048-045-019-000 504 MORAY WAY 1.00 37.48
048-045-020-000 809 KIRKWALL WAY 1.00 37.48
048-045-021-000 813 KIRKWALL WAY 1.00 37.48
048-045-022-000 817 KIRKWALL WAY 1.00 37.48
048-045-023-000 513 MORAY WAY 1.00 37.48
048-045-024-000 517 MORAY WAY 1.00 37.48
048-045-025-000 521 MORAY WAY 1.00 37.48
048-045-026-000 525 MORAY WAY 1.00 37.48
048-045-027-000 529 MORAY WAY 1.00 37.48
048-045-028-000 533 MORAY WAY 1.00 37.48
048-045-029-000 537 MORAY WAY 1.00 37.48
048-045-030-000 541 MORAY WAY 1.00 37.48
048-045-031-000 545 MORAY WAY 1.00 37.48
048-045-032-000 549 MORAY WAY 1.00 37.48
048-045-033-000 548 MORAY WAY 1.00 37.48
048-045-034-000 544 MORAY WAY 1.00 37.48
048-045-035-000 540 MORAY WAY 1.00 37.48
048-045-036-000 536 MORAY WAY 1.00 37.48
048-045-037-000 532 MORAY WAY 1.00 37.48
048-045-038-000 528 MORAY WAY 1.00 37.48
048-045-039-000 524 MORAY WAY 1.00 37.48
048-045-040-000 525 CLOVER AVE 1.00 37.48
048-045-041-000 529 CLOVER AVE 1.00 37.48
048-045-042-000 533 CLOVER AVE 1.00 37.48
048-045-043-000 537 CLOVER AVE 1.00 37.48
048-045-044-000 541 CLOVER AVE 1.00 37.48
048-045-045-000 545 CLOVER AVE 1.00 37.48
048-045-046-000 549 CLOVER AVE 1.00 37.48
048-045-047-000 553 CLOVER AVE 1.00 37.48
048-045-048-000 557 CLOVER AVE 1.00 37.48
048-045-049-000 561 CLOVER AVE 1.00 37.48
048-045-050-000 565 CLOVER AVE 1.00 37.48
048-045-051-000 569 CLOVER AVE 1.00 37.48
048-045-052-000 573 CLOVER AVE 1.00 37.48
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 73 of 119 05/05/2025 04:25:06PM

9.2.b
Packet Pg. 628 Attachment: Patterson FY 25-26 BAD Amended and Restated Engineer Report (PH) (Public Hearing & Approval of Resolutions ordering Levy City of Patterson
Shirepark Estates Benefit Area
Final Billing Detail Report for Fiscal Year 2025/26
APN Address Equivalent Units Assessment Total
048-045-053-000 577 CLOVER AVE 1.00 37.48
048-045-054-000 581 CLOVER AVE 1.00 37.48
048-057-002-000 871 ORKNEY DR 1.00 37.48
048-057-003-000 867 ORKNEY DR 1.00 37.48
048-057-004-000 863 ORKNEY DR 1.00 37.48
048-057-005-000 859 ORKNEY DR 1.00 37.48
048-057-006-000 855 ORKNEY DR 1.00 37.48
048-057-007-000 851 ORKNEY DR 1.00 37.48
048-057-008-000 847 ORKNEY DR 1.00 37.48
048-057-009-000 843 ORKNEY DR 1.00 37.48
048-057-010-000 537 TIREE PL 1.00 37.48
048-057-011-000 534 TIREE PL 1.00 37.48
048-057-012-000 536 TIREE PL 1.00 37.48
048-057-013-000 540 TIREE PL 1.00 37.48
048-057-014-000 537 TARLAND LN 1.00 37.48
048-057-015-000 533 TARLAND LN 1.00 37.48
048-057-016-000 529 TARLAND LN 1.00 37.48
048-057-017-000 525 TARLAND LN 1.00 37.48
048-057-018-000 521 TARLAND LN 1.00 37.48
048-057-019-000 517 TARLAND LN 1.00 37.48
048-057-020-000 513 TARLAND LN 1.00 37.48
048-057-021-000 509 TARLAND LN 1.00 37.48
048-057-022-000 829 KIRKWALL WAY 1.00 37.48
048-057-023-000 825 KIRKWALL WAY 1.00 37.48
048-057-024-000 821 KIRKWALL WAY 1.00 37.48
048-057-025-000 514 TARLAND LN 1.00 37.48
048-057-026-000 518 TARLAND LN 1.00 37.48
048-057-027-000 522 TARLAND LN 1.00 37.48
048-057-028-000 526 TARLAND LN 1.00 37.48
048-057-029-000 530 TARLAND LN 1.00 37.48
048-057-030-000 534 TARLAND LN 1.00 37.48
048-057-031-000 538 TARLAND LN 1.00 37.48
048-057-032-000 542 TARLAND LN 1.00 37.48
048-057-033-000 546 TARLAND LN 1.00 37.48
048-057-034-000 820 ORKNEY DR 1.00 37.48
048-057-035-000 824 ORKNEY DR 1.00 37.48
048-057-036-000 828 ORKNEY DR 1.00 37.48
048-057-037-000 832 ORKNEY DR 1.00 37.48
048-057-038-000 836 ORKNEY DR 1.00 37.48
048-057-039-000 840 ORKNEY DR 1.00 37.48
048-057-040-000 844 ORKNEY DR 1.00 37.48
048-057-041-000 848 ORKNEY DR 1.00 37.48
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 74 of 119 05/05/2025 04:25:06PM

9.2.b
Packet Pg. 629 Attachment: Patterson FY 25-26 BAD Amended and Restated Engineer Report (PH) (Public Hearing & Approval of Resolutions ordering Levy City of Patterson
Shirepark Estates Benefit Area
Final Billing Detail Report for Fiscal Year 2025/26
APN Address Equivalent Units Assessment Total
048-057-042-000 852 ORKNEY DR 1.00 37.48
048-057-043-000 856 ORKNEY DR 1.00 37.48
048-057-044-000 538 PITSCOTTIE LN 1.00 37.48
048-057-045-000 537 PITSCOTTIE LN 1.00 37.48
048-058-001-000 878 MACKILHAFFY DR 1.00 37.48
048-058-002-000 874 MACKILHAFFY DR 1.00 37.48
048-058-003-000 870 MACKILHAFFY DR 1.00 37.48
048-058-004-000 866 MACKILHAFFY DR 1.00 37.48
048-058-005-000 862 MACKILHAFFY DR 1.00 37.48
048-058-006-000 858 MACKILHAFFY DR 1.00 37.48
048-058-007-000 854 MACKILHAFFY DR 1.00 37.48
048-058-008-000 850 MACKILHAFFY DR 1.00 37.48
048-058-009-000 846 MACKILHAFFY DR 1.00 37.48
048-058-010-000 842 MACKILHAFFY DR 1.00 37.48
048-058-011-000 838 MACKILHAFFY DR 1.00 37.48
048-058-012-000 834 MACKILHAFFY DR 1.00 37.48
048-058-013-000 830 MACKILHAFFY DR 1.00 37.48
048-058-014-000 826 MACKILHAFFY DR 1.00 37.48
048-058-015-000 822 MACKILHAFFY DR 1.00 37.48
048-058-016-000 818 MACKILHAFFY DR 1.00 37.48
048-058-017-000 814 MACKILHAFFY DR 1.00 37.48
048-058-018-000 810 MACKILHAFFY DR 1.00 37.48
048-058-019-000 576 MORAY WAY 1.00 37.48
048-058-020-000 572 MORAY WAY 1.00 37.48
048-058-021-000 568 MORAY WAY 1.00 37.48
048-058-022-000 564 MORAY WAY 1.00 37.48
048-058-023-000 560 MORAY WAY 1.00 37.48
048-058-024-000 556 MORAY WAY 1.00 37.48
048-058-025-000 552 MORAY WAY 1.00 37.48
048-058-026-000 815 MORAY CT 1.00 37.48
048-058-027-000 819 MORAY CT 1.00 37.48
048-058-028-000 823 MORAY CT 1.00 37.48
048-058-029-000 827 MORAY CT 1.00 37.48
048-058-030-000 831 MORAY CT 1.00 37.48
048-058-031-000 835 MORAY CT 1.00 37.48
048-058-032-000 839 MORAY CT 1.00 37.48
048-058-033-000 843 MORAY CT 1.00 37.48
048-058-034-000 844 MORAY CT 1.00 37.48
048-058-035-000 840 MORAY CT 1.00 37.48
048-058-036-000 836 MORAY CT 1.00 37.48
048-058-037-000 832 MORAY CT 1.00 37.48
048-058-038-000 828 MORAY CT 1.00 37.48
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 75 of 119 05/05/2025 04:25:06PM

9.2.b
Packet Pg. 630 Attachment: Patterson FY 25-26 BAD Amended and Restated Engineer Report (PH) (Public Hearing & Approval of Resolutions ordering Levy City of Patterson
Shirepark Estates Benefit Area
Final Billing Detail Report for Fiscal Year 2025/26
APN Address Equivalent Units Assessment Total
048-058-039-000 824 MORAY CT 1.00 37.48
048-058-040-000 820 MORAY CT 1.00 37.48
048-058-041-000 561 MORAY WAY 1.00 37.48
048-058-042-000 565 MORAY WAY 1.00 37.48
048-058-043-000 569 MORAY WAY 1.00 37.48
048-058-044-000 821 MACKILHAFFY DR 1.00 37.48
048-058-045-000 825 MACKILHAFFY DR 1.00 37.48
048-058-046-000 829 MACKILHAFFY DR 1.00 37.48
048-058-047-000 833 MACKILHAFFY DR 1.00 37.48
048-058-048-000 837 MACKILHAFFY DR 1.00 37.48
048-058-049-000 841 MACKILHAFFY DR 1.00 37.48
048-058-050-000 845 MACKILHAFFY DR 1.00 37.48
048-058-051-000 572 MC MURPHY CT 1.00 37.48
048-058-052-000 568 MC MURPHY CT 1.00 37.48
048-058-053-000 564 MC MURPHY CT 1.00 37.48
048-058-054-000 560 MC MURPHY CT 1.00 37.48
048-058-055-000 556 MC MURPHY CT 1.00 37.48
048-058-056-000 552 MC MURPHY CT 1.00 37.48
048-058-057-000 551 MC MURPHY CT 1.00 37.48
048-058-058-000 555 MC MURPHY CT 1.00 37.48
048-058-059-000 559 MC MURPHY CT 1.00 37.48
048-058-060-000 563 MC MURPHY CT 1.00 37.48
048-058-061-000 567 MC MURPHY CT 1.00 37.48
048-058-062-000 571 MC MURPHY CT 1.00 37.48
048-058-063-000 570 PITSCOTTIE LN 1.00 37.48
048-058-064-000 566 PITSCOTTIE LN 1.00 37.48
048-058-065-000 562 PITSCOTTIE LN 1.00 37.48
048-058-066-000 558 PITSCOTTIE LN 1.00 37.48
048-058-067-000 554 PITSCOTTIE LN 1.00 37.48
048-058-068-000 550 PITSCOTTIE LN 1.00 37.48
048-058-069-000 546 PITSCOTTIE LN 1.00 37.48
048-058-070-000 542 PITSCOTTIE LN 1.00 37.48
048-058-071-000 541 PITSCOTTIE LN 1.00 37.48
048-058-072-000 545 PITSCOTTIE LN 1.00 37.48
048-058-073-000 549 PITSCOTTIE LN 1.00 37.48
048-058-074-000 553 PITSCOTTIE LN 1.00 37.48
048-058-075-000 557 PITSCOTTIE LN 1.00 37.48
048-058-076-000 561 PITSCOTTIE LN 1.00 37.48
048-058-077-000 565 PITSCOTTIE LN 1.00 37.48
048-058-078-000 569 PITSCOTTIE LN 1.00 37.48
166 Accounts 166.00 $6,221.68
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 76 of 119 05/05/2025 04:25:06PM

9.2.b
Packet Pg. 631 Attachment: Patterson FY 25-26 BAD Amended and Restated Engineer Report (PH) (Public Hearing & Approval of Resolutions ordering Levy City of Patterson
Springshire Estates Benefit Area
Final Billing Detail Report for Fiscal Year 2025/26
APN Address Equivalent Units Assessment Total
048-049-040-000 547 S DEL PUERTO AVE 1.00 $36.06
048-049-041-000 551 S DEL PUERTO AVE 1.00 36.06
048-049-042-000 559 S DEL PUERTO AVE 1.00 36.06
048-049-043-000 561 S DEL PUERTO AVE 1.00 36.06
048-049-044-000 563 S DEL PUERTO AVE 1.00 36.06
048-049-045-000 565 S DEL PUERTO AVE 1.00 36.06
048-049-046-000 566 AGADONI CT 1.00 36.06
048-049-047-000 562 AGADONI CT 1.00 36.06
048-049-048-000 558 AGADONI CT 1.00 36.06
048-049-049-000 556 AGADONI CT 1.00 36.06
048-049-050-000 552 AGADONI CT 1.00 36.06
048-049-051-000 551 AGADONI CT 1.00 36.06
048-049-052-000 553 AGADONI CT 1.00 36.06
048-049-053-000 555 AGADONI CT 1.00 36.06
048-049-054-000 557 AGADONI CT 1.00 36.06
048-049-055-000 561 AGADONI CT 1.00 36.06
048-049-056-000 565 AGADONI CT 1.00 36.06
048-049-057-000 621 KINSHIRE WAY 1.00 36.06
048-049-058-000 625 KINSHIRE WAY 1.00 36.06
048-049-059-000 562 DE LASH CT 1.00 36.06
048-049-060-000 558 DE LASH CT 1.00 36.06
048-049-061-000 556 DE LASH CT 1.00 36.06
048-049-062-000 554 DE LASH CT 1.00 36.06
048-049-063-000 555 DE LASH CT 1.00 36.06
048-049-064-000 557 DE LASH CT 1.00 36.06
048-049-065-000 559 DE LASH CT 1.00 36.06
048-049-066-000 563 DE LASH CT 1.00 36.06
048-049-067-000 567 DE LASH CT 1.00 36.06
048-049-068-000 636 KINSHIRE WAY 1.00 36.06
048-049-069-000 632 KINSHIRE WAY 1.00 36.06
048-049-070-000 628 KINSHIRE WAY 1.00 36.06
048-049-071-000 624 KINSHIRE WAY 1.00 36.06
048-049-072-000 620 KINSHIRE WAY 1.00 36.06
048-049-073-000 616 KINSHIRE WAY 1.00 36.06
048-049-074-000 612 KINSHIRE WAY 1.00 36.06
048-049-075-000 608 KINSHIRE WAY 1.00 36.06
048-049-076-000 604 KINSHIRE WAY 1.00 36.06
048-049-077-000 600 KINSHIRE WAY 1.00 36.06
38 Accounts 38.00 $1,370.28
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 77 of 119 05/05/2025 04:25:06PM

9.2.b
Packet Pg. 632 Attachment: Patterson FY 25-26 BAD Amended and Restated Engineer Report (PH) (Public Hearing & Approval of Resolutions ordering Levy City of Patterson
Sutter Point Benefit Assessment District
Final Billing Detail Report for Fiscal Year 2025/26
APN Address Equivalent Units Assessment Total
047-055-001-000 748 WALNUT AVE 1.00 $112.94
047-055-002-000 581 ASHWOOD LN 1.00 112.94
047-055-003-000 577 ASHWOOD LN 1.00 112.94
047-055-004-000 573 ASHWOOD LN 1.00 112.94
047-055-005-000 569 ASHWOOD LN 1.00 112.94
047-055-006-000 765 OAKWOOD LN 1.00 112.94
047-055-007-000 769 OAKWOOD LN 1.00 112.94
047-055-008-000 773 OAKWOOD LN 1.00 112.94
047-055-009-000 777 OAKWOOD LN 1.00 112.94
047-055-010-000 781 OAKWOOD LN 1.00 112.94
047-055-011-000 785 OAKWOOD LN 1.00 112.94
047-055-012-000 789 OAKWOOD LN 1.00 112.94
047-055-013-000 805 OAKWOOD LN 1.00 112.94
047-055-014-000 809 OAKWOOD LN 1.00 112.94
047-055-015-000 813 OAKWOOD LN 1.00 112.94
047-055-016-000 817 OAKWOOD LN 1.00 112.94
047-055-017-000 816 SWEETWOOD LN 1.00 112.94
047-055-018-000 812 SWEETWOOD LN 1.00 112.94
047-055-019-000 808 SWEETWOOD LN 1.00 112.94
047-055-020-000 804 SWEETWOOD LN 1.00 112.94
047-055-021-000 788 SWEETWOOD LN 1.00 112.94
047-055-022-000 784 SWEETWOOD LN 1.00 112.94
047-055-023-000 780 SWEETWOOD LN 1.00 112.94
047-055-024-000 776 SWEETWOOD LN 1.00 112.94
047-055-025-000 772 SWEETWOOD LN 1.00 112.94
047-055-026-000 768 SWEETWOOD LN 1.00 112.94
047-055-027-000 764 SWEETWOOD LN 1.00 112.94
047-055-028-000 763 SWEETWOOD LN 1.00 112.94
047-055-029-000 767 SWEETWOOD LN 1.00 112.94
047-055-030-000 771 SWEETWOOD LN 1.00 112.94
047-055-031-000 775 SWEETWOOD LN 1.00 112.94
047-055-032-000 779 SWEETWOOD LN 1.00 112.94
047-055-033-000 783 SWEETWOOD LN 1.00 112.94
047-055-034-000 803 SWEETWOOD LN 1.00 112.94
047-055-035-000 807 SWEETWOOD LN 1.00 112.94
047-055-036-000 811 SWEETWOOD LN 1.00 112.94
047-055-037-000 815 SWEETWOOD LN 1.00 112.94
047-055-038-000 584 MILLWOOD DR 1.00 112.94
047-055-039-000 580 MILLWOOD DR 1.00 112.94
047-055-040-000 576 MILLWOOD DR 1.00 112.94
047-055-041-000 572 MILLWOOD DR 1.00 112.94
047-055-042-000 568 MILLWOOD DR 1.00 112.94
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 78 of 119 05/05/2025 04:25:06PM

9.2.b
Packet Pg. 633 Attachment: Patterson FY 25-26 BAD Amended and Restated Engineer Report (PH) (Public Hearing & Approval of Resolutions ordering Levy City of Patterson
Sutter Point Benefit Assessment District
Final Billing Detail Report for Fiscal Year 2025/26
APN Address Equivalent Units Assessment Total
047-055-043-000 564 MILLWOOD DR 1.00 112.94
047-056-001-000 565 ASHWOOD LN 1.00 112.94
047-056-002-000 561 ASHWOOD LN 1.00 112.94
047-056-003-000 557 ASHWOOD LN 1.00 112.94
047-056-004-000 553 ASHWOOD LN 1.00 112.94
047-056-005-000 549 ASHWOOD LN 1.00 112.94
047-056-006-000 545 ASHWOOD LN 1.00 112.94
047-056-007-000 541 ASHWOOD LN 1.00 112.94
047-056-008-000 537 ASHWOOD LN 1.00 112.94
047-056-009-000 766 BEACHWOOD LN 1.00 112.94
047-056-010-000 770 BEACHWOOD LN 1.00 112.94
047-056-011-000 774 BEACHWOOD LN 1.00 112.94
047-056-012-000 778 BEACHWOOD LN 1.00 112.94
047-056-013-000 782 BEACHWOOD LN 1.00 112.94
047-056-014-000 786 BEACHWOOD LN 1.00 112.94
047-056-015-000 790 BEACHWOOD LN 1.00 112.94
047-056-016-000 538 MESQUITE DR 1.00 112.94
047-056-017-000 542 MESQUITE DR 1.00 112.94
047-056-018-000 546 MESQUITE DR 1.00 112.94
047-056-019-000 550 MESQUITE DR 1.00 112.94
047-056-020-000 554 MESQUITE DR 1.00 112.94
047-056-021-000 558 MESQUITE DR 1.00 112.94
047-056-022-000 555 MILLWOOD DR 1.00 112.94
047-056-023-000 551 MILLWOOD DR 1.00 112.94
047-056-024-000 547 MILLWOOD DR 1.00 112.94
047-056-025-000 543 MILLWOOD DR 1.00 112.94
047-056-026-000 539 MILLWOOD DR 1.00 112.94
047-056-027-000 535 MILLWOOD DR 1.00 112.94
047-056-028-000 536 MILLWOOD DR 1.00 112.94
047-056-029-000 540 MILLWOOD DR 1.00 112.94
047-056-030-000 544 MILLWOOD DR 1.00 112.94
047-056-031-000 548 MILLWOOD DR 1.00 112.94
047-056-032-000 552 MILLWOOD DR 1.00 112.94
047-056-033-000 556 MILLWOOD DR 1.00 112.94
047-057-001-000 533 ASHWOOD LN 1.00 112.94
047-057-002-000 529 ASHWOOD LN 1.00 112.94
047-057-003-000 525 ASHWOOD LN 1.00 112.94
047-057-004-000 521 ASHWOOD LN 1.00 112.94
047-057-005-000 517 ASHWOOD LN 1.00 112.94
047-057-006-000 513 ASHWOOD LN 1.00 112.94
047-057-007-000 509 ASHWOOD LN 1.00 112.94
047-057-008-000 505 ASHWOOD LN 1.00 112.94
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 79 of 119 05/05/2025 04:25:06PM

9.2.b
Packet Pg. 634 Attachment: Patterson FY 25-26 BAD Amended and Restated Engineer Report (PH) (Public Hearing & Approval of Resolutions ordering Levy City of Patterson
Sutter Point Benefit Assessment District
Final Billing Detail Report for Fiscal Year 2025/26
APN Address Equivalent Units Assessment Total
047-057-009-000 501 ASHWOOD LN 1.00 112.94
047-057-010-000 770 BOGDANICH WAY 1.00 112.94
047-057-011-000 774 BOGDANICH WAY 1.00 112.94
047-057-012-000 778 BOGDANICH WAY 1.00 112.94
047-057-013-000 782 BOGDANICH WAY 1.00 112.94
047-057-014-000 786 BOGDANICH WAY 1.00 112.94
047-057-015-000 790 BOGDANICH WAY 1.00 112.94
047-057-016-000 794 BOGDANICH WAY 1.00 112.94
047-057-017-000 806 BOGDANICH WAY 1.00 112.94
047-057-018-000 810 BOGDANICH WAY 1.00 112.94
047-057-019-000 814 BOGDANICH WAY 1.00 112.94
047-057-020-000 818 BOGDANICH WAY 1.00 112.94
047-057-021-000 500 MILLWOOD DR 1.00 112.94
047-057-022-000 504 MILLWOOD LN 1.00 112.94
047-057-023-000 508 MILLWOOD DR 1.00 112.94
047-057-024-000 512 MILLWOOD DR 1.00 112.94
047-057-025-000 516 MILLWOOD DR 1.00 112.94
047-057-026-000 520 MILLWOOD DR 1.00 112.94
047-057-027-000 524 MILLWOOD DR 1.00 112.94
047-057-028-000 528 MILLWOOD DR 1.00 112.94
047-057-029-000 532 MILLWOOD DR 1.00 112.94
047-057-030-000 531 MILLWOOD DR 1.00 112.94
047-057-031-000 527 MILLWOOD DR 1.00 112.94
047-057-032-000 523 MILLWOOD DR 1.00 112.94
047-057-033-000 519 MILLWOOD DR 1.00 112.94
047-057-034-000 515 MILLWOOD DR 1.00 112.94
047-057-035-000 511 MILLWOOD DR 1.00 112.94
047-057-036-000 514 MESQUITE DR 1.00 112.94
047-057-037-000 518 MESQUITE DR 1.00 112.94
047-057-038-000 522 MESQUITE DR 1.00 112.94
047-057-039-000 526 MESQUITE DR 1.00 112.94
047-057-040-000 530 MESQUITE DR 1.00 112.94
047-057-041-000 534 MESQUITE DR 1.00 112.94
047-057-042-000 791 BERTWOOD LN 1.00 112.94
047-057-043-000 787 BERTWOOD LN 1.00 112.94
047-057-044-000 783 BERTWOOD LN 1.00 112.94
047-057-045-000 779 BERTWOOD LN 1.00 112.94
047-057-046-000 775 BERTWOOD LN 1.00 112.94
047-057-047-000 771 BERTWOOD LN 1.00 112.94
047-057-048-000 767 BERTWOOD LN 1.00 112.94
047-057-049-000 768 BERTWOOD LN 1.00 112.94
047-057-050-000 772 BERTWOOD LN 1.00 112.94
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 80 of 119 05/05/2025 04:25:06PM

9.2.b
Packet Pg. 635 Attachment: Patterson FY 25-26 BAD Amended and Restated Engineer Report (PH) (Public Hearing & Approval of Resolutions ordering Levy City of Patterson
Sutter Point Benefit Assessment District
Final Billing Detail Report for Fiscal Year 2025/26
APN Address Equivalent Units Assessment Total
047-057-051-000 776 BERTWOOD LN 1.00 112.94
047-057-052-000 780 BERTWOOD LN 1.00 112.94
047-057-053-000 784 BERTWOOD LN 1.00 112.94
047-057-054-000 788 BERTWOOD LN 1.00 112.94
047-057-055-000 792 BERTWOOD LN 1.00 112.94
047-057-056-000 793 BOGDANICH WAY 1.00 112.94
047-057-057-000 789 BOGDANICH WAY 1.00 112.94
047-057-058-000 785 BOGDANICH WAY 1.00 112.94
047-057-059-000 781 BOGDANICH WAY 1.00 112.94
047-057-060-000 777 BOGDANICH WAY 1.00 112.94
047-057-061-000 773 BOGDANICH WAY 1.00 112.94
047-057-062-000 769 BOGDANICH WAY 1.00 112.94
138 Accounts 138.00 $15,585.72
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 81 of 119 05/05/2025 04:25:06PM

9.2.b
Packet Pg. 636 Attachment: Patterson FY 25-26 BAD Amended and Restated Engineer Report (PH) (Public Hearing & Approval of Resolutions ordering Levy City of Patterson
Walker Ranch Benefit Assessment District
Final Billing Detail Report for Fiscal Year 2025/26
APN Address Equivalent Units Assessment Total
021-048-028-000 623 PINE CREEK LN 1.00 $137.84
021-048-030-000 635 PINE CREEK LN 1.00 137.84
021-048-031-000 641 PINE CREEK LN 1.00 137.84
021-048-032-000 701 PINE CREEK LN 1.00 137.84
021-048-033-000 707 PINE CREEK LN 1.00 137.84
021-048-034-000 713 PINE CREEK LN 1.00 137.84
021-048-035-000 719 PINE CREEK LN 1.00 137.84
021-048-036-000 725 PINE CREEK LN 1.00 137.84
021-048-037-000 1377 COUGAR CREEK DR 1.00 137.84
021-048-038-000 1373 COUGAR CREEK DR 1.00 137.84
021-048-039-000 1369 COUGAR CREEK DR 1.00 137.84
021-048-040-000 1365 COUGAR CREEK DR 1.00 137.84
021-048-041-000 1361 COUGAR CREEK DR 1.00 137.84
021-048-042-000 1357 COUGAR CREEK DR 1.00 137.84
021-048-043-000 1353 COUGAR CREEK DR 1.00 137.84
021-048-044-000 1349 COUGAR CREEK DR 1.00 137.84
021-048-045-000 1345 COUGAR CREEK DR 1.00 137.84
021-048-046-000 1341 COUGAR CREEK DR 1.00 137.84
021-048-047-000 1337 COUGAR CREEK DR 1.00 137.84
021-048-048-000 1333 COUGAR CREEK DR 1.00 137.84
021-048-049-000 1329 COUGAR CREEK DR 1.00 137.84
021-048-050-000 1325 COUGAR CREEK DR 1.00 137.84
021-048-051-000 1321 COUGAR CREEK DR 1.00 137.84
021-048-052-000 1317 COUGAR CREEK DR 1.00 137.84
021-048-053-000 1313 COUGAR CREEK DR 1.00 137.84
021-048-054-000 1309 COUGAR CREEK DR 1.00 137.84
021-048-055-000 1305 COUGAR CREEK DR 1.00 137.84
021-048-056-000 1301 COUGAR CREEK DR 1.00 137.84
021-048-057-000 736 ROCK CREEK LN 1.00 137.84
021-048-058-000 730 ROCK CREEK LN 1.00 137.84
021-048-059-000 724 ROCK CREEK LN 1.00 137.84
021-048-060-000 718 ROCK CREEK LN 1.00 137.84
021-048-061-000 712 ROCK CREEK LN 1.00 137.84
021-048-062-000 706 ROCK CREEK LN 1.00 137.84
021-048-063-000 700 ROCK CREEK LN 1.00 137.84
021-048-064-000 1300 SAMANTHA CREEK DR 1.00 137.84
021-048-065-000 1304 SAMANTHA CREEK DR 1.00 137.84
021-048-066-000 1308 SAMANTHA CREEK DR 1.00 137.84
021-048-067-000 1312 SAMANTHA CREEK DR 1.00 137.84
021-048-068-000 1316 SAMANTHA CREEK DR 1.00 137.84
021-048-069-000 1320 SAMANTHA CREEK DR 1.00 137.84
021-048-070-000 1324 SAMANTHA CREEK DR 1.00 137.84
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 82 of 119 05/05/2025 04:25:06PM

9.2.b
Packet Pg. 637 Attachment: Patterson FY 25-26 BAD Amended and Restated Engineer Report (PH) (Public Hearing & Approval of Resolutions ordering Levy City of Patterson
Walker Ranch Benefit Assessment District
Final Billing Detail Report for Fiscal Year 2025/26
APN Address Equivalent Units Assessment Total
021-048-071-000 1328 SAMANTHA CREEK DR 1.00 137.84
021-048-072-000 1332 SAMANTHA CREEK DR 1.00 137.84
021-048-073-000 1336 SAMANTHA CREEK DR 1.00 137.84
021-048-074-000 1340 SAMANTHA CREEK DR 1.00 137.84
021-048-075-000 1344 SAMANTHA CREEK DR 1.00 137.84
021-048-076-000 1348 SAMANTHA CREEK DR 1.00 137.84
021-048-077-000 1352 SAMANTHA CREEK DR 1.00 137.84
021-048-078-000 1356 SAMANTHA CREEK DR 1.00 137.84
021-048-079-000 1360 SAMANTHA CREEK DR 1.00 137.84
021-048-080-000 1364 SAMANTHA CREEK DR 1.00 137.84
021-048-081-000 1368 SAMANTHA CREEK DR 1.00 137.84
021-048-082-000 1372 SAMANTHA CREEK DR 1.00 137.84
021-048-083-000 1345 SAMANTHA CREEK DR 1.00 137.84
021-048-084-000 1349 SAMANTHA CREEK DR 1.00 137.84
021-048-085-000 1353 SAMANTHA CREEK DR 1.00 137.84
021-048-086-000 1357 SAMANTHA CREEK DR 1.00 137.84
021-048-087-000 1361 SAMANTHA CREEK DR 1.00 137.84
021-048-088-000 624 PINE CREEK LN 1.00 137.84
021-048-089-000 630 PINE CREEK LN 1.00 137.84
021-048-090-000 636 PINE CREEK LN 1.00 137.84
021-048-091-000 1360 MALLARD CREEK CT 1.00 137.84
021-048-092-000 1356 MALLARD CREEK CT 1.00 137.84
021-048-093-000 1352 MALLARD CREEK CT 1.00 137.84
021-048-094-000 1348 MALLARD CREEK CT 1.00 137.84
021-048-095-000 1344 MALLARD CREEK CT 1.00 137.84
021-048-096-000 1345 MALLARD CREEK CT 1.00 137.84
021-048-097-000 1349 MALLARD CREEK CT 1.00 137.84
021-048-098-000 1353 MALLARD CREEK CT 1.00 137.84
021-048-099-000 1357 MALLARD CREEK CT 1.00 137.84
021-048-100-000 1361 MALLARD CREEK CT 1.00 137.84
021-048-101-000 1365 MALLARD CREEK CT 1.00 137.84
021-048-102-000 1372 COUGAR CREEK DR 1.00 137.84
021-048-103-000 1368 COUGAR CREEK DR 1.00 137.84
021-048-104-000 1364 COUGAR CREEK DR 1.00 137.84
021-048-105-000 1360 COUGAR CREEK DR 1.00 137.84
021-048-106-000 1356 COUGAR CREEK DR 1.00 137.84
021-048-107-000 1352 COUGAR CREEK DR 1.00 137.84
021-048-108-000 1348 COUGAR CREEK DR 1.00 137.84
021-048-109-000 1344 COUGAR CREEK DR 1.00 137.84
021-048-110-000 1340 COUGAR CREEK DR 1.00 137.84
021-048-111-000 1336 COUGAR CREEK DR 1.00 137.84
021-048-112-000 1332 COUGAR CREEK DR 1.00 137.84
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 83 of 119 05/05/2025 04:25:06PM

9.2.b
Packet Pg. 638 Attachment: Patterson FY 25-26 BAD Amended and Restated Engineer Report (PH) (Public Hearing & Approval of Resolutions ordering Levy City of Patterson
Walker Ranch Benefit Assessment District
Final Billing Detail Report for Fiscal Year 2025/26
APN Address Equivalent Units Assessment Total
021-048-113-000 1328 COUGAR CREEK DR 1.00 137.84
021-048-114-000 1324 COUGAR CREEK DR 1.00 137.84
021-048-115-000 1320 COUGAR CREEK DR 1.00 137.84
021-048-116-000 1316 COUGAR CREEK DR 1.00 137.84
021-048-117-000 1312 COUGAR CREEK DR 1.00 137.84
021-048-118-000 737 ROCK CREEK LN 1.00 137.84
021-048-119-000 731 ROCK CREEK LN 1.00 137.84
021-048-120-000 725 ROCK CREEK LN 1.00 137.84
021-048-121-000 719 ROCK CREEK LN 1.00 137.84
021-048-122-000 713 ROCK CREEK LN 1.00 137.84
021-048-124-000 1329 CLIFF SWALLOW DR 1.00 137.84
021-048-125-000 1325 CLIFF SWALLOW DR 1.00 137.84
021-048-126-000 1321 CLIFF SWALLOW DR 1.00 137.84
021-048-127-000 1317 CLIFF SWALLOW DR 1.00 137.84
021-048-128-000 1313 CLIFF SWALLOW DR 1.00 137.84
021-048-129-000 1309 CLIFF SWALLOW DR 1.00 137.84
021-048-130-000 1305 CLIFF SWALLOW DR 1.00 137.84
021-048-131-000 1301 CLIFF SWALLOW DR 1.00 137.84
021-048-132-000 629 PINE CREEK LN 1.00 137.84
021-049-001-000 1418 BERRENDAS ST 1.00 137.84
021-049-002-000 1414 BERRENDAS ST 1.00 137.84
021-049-003-000 1410 BERRENDAS ST 1.00 137.84
021-049-004-000 1406 BERRENDAS ST 1.00 137.84
021-049-005-000 1402 BERRENDAS ST 1.00 137.84
021-049-006-000 34 JERSEY LN 1.00 137.84
021-049-007-000 40 JERSEY LN 1.00 137.84
021-049-008-000 46 JERSEY LN 1.00 137.84
021-049-009-000 52 JERSEY LN 1.00 137.84
021-049-010-000 58 JERSEY LN 1.00 137.84
021-049-011-000 102 JERSEY LN 1.00 137.84
021-049-012-000 108 JERSEY LN 1.00 137.84
021-049-013-000 114 JERSEY LN 1.00 137.84
021-049-014-000 120 JERSEY LN 1.00 137.84
021-049-015-000 126 JERSEY LN 1.00 137.84
021-049-016-000 146 CHARBRAY CT 1.00 137.84
021-049-017-000 152 CHARBRAY CT 1.00 137.84
021-049-018-000 158 CHARBRAY CT 1.00 137.84
021-049-019-000 164 CHARBRAY CT 1.00 137.84
021-049-020-000 170 CHARBRAY CT 1.00 137.84
021-049-021-000 159 CHARBRAY CT 1.00 137.84
021-049-022-000 153 CHARBRAY CT 1.00 137.84
021-049-023-000 147 CHARBRAY CT 1.00 137.84
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 84 of 119 05/05/2025 04:25:06PM

9.2.b
Packet Pg. 639 Attachment: Patterson FY 25-26 BAD Amended and Restated Engineer Report (PH) (Public Hearing & Approval of Resolutions ordering Levy City of Patterson
Walker Ranch Benefit Assessment District
Final Billing Detail Report for Fiscal Year 2025/26
APN Address Equivalent Units Assessment Total
021-049-024-000 1407 LONGHORN LN 1.00 137.84
021-049-025-000 1411 LONGHORN LN 1.00 137.84
021-049-026-000 1415 LONGHORN LN 1.00 137.84
021-049-027-000 1419 LONGHORN LN 1.00 137.84
021-049-028-000 1431 LONGHORN LN 1.00 137.84
021-049-029-000 1435 LONGHORN LN 1.00 137.84
021-049-030-000 1439 LONGHORN LN 1.00 137.84
021-049-031-000 1443 LONGHORN LN 1.00 137.84
021-049-032-000 1447 LONGHORN LN 1.00 137.84
021-049-033-000 1451 LONGHORN LN 1.00 137.84
021-049-034-000 1455 LONGHORN LN 1.00 137.84
021-049-035-000 131 SHORTHORN ST 1.00 137.84
021-049-036-000 125 SHORTHORN ST 1.00 137.84
021-049-037-000 119 SHORTHORN ST 1.00 137.84
021-049-038-000 113 SHORTHORN ST 1.00 137.84
021-049-039-000 107 SHORTHORN ST 1.00 137.84
021-049-040-000 101 SHORTHORN ST 1.00 137.84
021-049-041-000 61 SHORTHORN ST 1.00 137.84
021-049-042-000 55 SHORTHORN ST 1.00 137.84
021-049-043-000 1456 BRAHMA ST 1.00 137.84
021-049-044-000 1452 BRAHMA ST 1.00 137.84
021-049-045-000 1448 BRAHMA ST 1.00 137.84
021-049-046-000 1444 BRAHMA ST 1.00 137.84
021-049-047-000 1440 BRAHMA ST 1.00 137.84
021-049-048-000 1436 BRAHMA ST 1.00 137.84
021-049-049-000 1432 BRAHMA ST 1.00 137.84
021-049-050-000 1428 BRAHMA ST 1.00 137.84
021-049-051-000 1424 BRAHMA ST 1.00 137.84
021-049-052-000 1420 BRAHMA ST 1.00 137.84
021-049-053-000 1419 BERRENDAS ST 1.00 137.84
021-049-054-000 38 BRANGUS LN 1.00 137.84
021-049-055-000 39 JERSEY LN 1.00 137.84
021-049-056-000 45 JERSEY LN 1.00 137.84
021-049-057-000 44 BRANGUS LN 1.00 137.84
021-049-059-000 115 JERSEY LN 1.00 137.84
021-049-060-000 121 JERSEY LN 1.00 137.84
021-049-061-000 120 BRANGUS LN 1.00 137.84
021-049-062-000 114 BRANGUS LN 1.00 137.84
021-049-063-000 1418 LONGHORN LN 1.00 137.84
021-049-064-000 1422 LONGHORN LN 1.00 137.84
021-049-065-000 1426 LONGHORN LN 1.00 137.84
021-049-066-000 1430 LONGHORN LN 1.00 137.84
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 85 of 119 05/05/2025 04:25:06PM

9.2.b
Packet Pg. 640 Attachment: Patterson FY 25-26 BAD Amended and Restated Engineer Report (PH) (Public Hearing & Approval of Resolutions ordering Levy City of Patterson
Walker Ranch Benefit Assessment District
Final Billing Detail Report for Fiscal Year 2025/26
APN Address Equivalent Units Assessment Total
021-049-067-000 1434 LONGHORN LN 1.00 137.84
021-049-068-000 1438 LONGHORN LN 1.00 137.84
021-049-069-000 1442 LONGHORN LN 1.00 137.84
021-049-070-000 1446 LONGHORN LN 1.00 137.84
021-049-071-000 1450 LONGHORN LN 1.00 137.84
021-049-072-000 1454 LONGHORN LN 1.00 137.84
021-049-073-000 1453 BRAHMA ST 1.00 137.84
021-049-074-000 1449 BRAHMA ST 1.00 137.84
021-049-075-000 1445 BRAHMA ST 1.00 137.84
021-049-076-000 1441 BRAHMA ST 1.00 137.84
021-049-077-000 1437 BRAHMA ST 1.00 137.84
021-049-078-000 1433 BRAHMA ST 1.00 137.84
021-049-079-000 1429 BRAHMA ST 1.00 137.84
021-049-080-000 1425 BRAHMA ST 1.00 137.84
021-049-081-000 1421 BRAHMA ST 1.00 137.84
021-049-082-000 1417 BRAHMA ST 1.00 137.84
021-050-001-000 1424 CLIFF SWALLOW DR 1.00 137.84
021-050-002-000 1420 CLIFF SWALLOW DR 1.00 137.84
021-050-003-000 1416 CLIFF SWALLOW DR 1.00 137.84
021-050-004-000 1412 CLIFF SWALLOW DR 1.00 137.84
021-050-005-000 1408 CLIFF SWALLOW DR 1.00 137.84
021-050-006-000 1404 CLIFF SWALLOW DR 1.00 137.84
021-050-007-000 1400 CLIFF SWALLOW DR 1.00 137.84
021-050-008-000 561 HENLEY PKWY 1.00 137.84
021-050-009-000 555 HENLEY PKWY 1.00 137.84
021-050-010-000 549 HENLEY PKWY 1.00 137.84
021-050-011-000 543 HENLEY PKWY 1.00 137.84
021-050-012-000 537 HENLEY PKWY 1.00 137.84
021-050-013-000 531 HENLEY PKWY 1.00 137.84
021-050-014-000 525 HENLEY PKWY 1.00 137.84
021-050-015-000 519 HENLEY PKWY 1.00 137.84
021-050-016-000 513 HENLEY PKWY 1.00 137.84
021-050-017-000 507 HENLEY PKWY 1.00 137.84
021-050-019-000 500 PLACER CREEK DR 1.00 137.84
021-050-020-000 506 PLACER CREEK DR 1.00 137.84
021-050-021-000 512 PLACER CREEK DR 1.00 137.84
021-050-022-000 518 PLACER CREEK DR 1.00 137.84
021-050-023-000 524 PLACER CREEK DR 1.00 137.84
021-050-024-000 530 PLACER CREEK DR 1.00 137.84
021-050-025-000 536 PLACER CREEK DR 1.00 137.84
021-050-026-000 542 PLACER CREEK DR 1.00 137.84
021-050-027-000 548 PLACER CREEK DR 1.00 137.84
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 86 of 119 05/05/2025 04:25:06PM

9.2.b
Packet Pg. 641 Attachment: Patterson FY 25-26 BAD Amended and Restated Engineer Report (PH) (Public Hearing & Approval of Resolutions ordering Levy City of Patterson
Walker Ranch Benefit Assessment District
Final Billing Detail Report for Fiscal Year 2025/26
APN Address Equivalent Units Assessment Total
021-050-028-000 549 SQUASH CREEK LN 1.00 137.84
021-050-029-000 543 SQUASH CREEK LN 1.00 137.84
021-050-030-000 537 SQUASH CREEK LN 1.00 137.84
021-050-031-000 531 SQUASH CREEK LN 1.00 137.84
021-050-032-000 525 SQUASH CREEK LN 1.00 137.84
021-050-033-000 519 SQUASH CREEK LN 1.00 137.84
021-050-034-000 513 SQUASH CREEK LN 1.00 137.84
021-050-035-000 507 SQUASH CREEK LN 1.00 137.84
021-050-036-000 501 SQUASH CREEK LN 1.00 137.84
021-050-037-000 500 SQUASH CREEK LN 1.00 137.84
021-050-038-000 506 SQUASH CREEK LN 1.00 137.84
021-050-039-000 512 SQUASH CREEK LN 1.00 137.84
021-050-040-000 518 SQUASH CREEK LN 1.00 137.84
021-050-041-000 524 SQUASH CREEK LN 1.00 137.84
021-050-042-000 530 SQUASH CREEK LN 1.00 137.84
021-050-043-000 536 SQUASH CREEK LN 1.00 137.84
021-050-044-000 542 SQUASH CREEK LN 1.00 137.84
021-050-045-000 548 SQUASH CREEK LN 1.00 137.84
021-050-046-000 554 SQUASH CREEK LN 1.00 137.84
021-050-047-000 1403 GRANITE CREEK DR 1.00 137.84
021-050-048-000 1407 GRANITE CREEK DR 1.00 137.84
021-050-049-000 1411 GRANITE CREEK DR 1.00 137.84
021-050-050-000 1415 GRANITE CREEK DR 1.00 137.84
021-051-001-000 500 HENLEY PKWY 1.00 137.84
021-051-002-000 472 HENLEY PKWY 1.00 137.84
021-051-003-000 466 HENLEY PKWY 1.00 137.84
021-051-004-000 460 HENLEY PKWY 1.00 137.84
021-051-005-000 454 HENLEY PKWY 1.00 137.84
021-051-006-000 448 HENLEY PKWY 1.00 137.84
021-051-007-000 442 HENLEY PKWY 1.00 137.84
021-051-008-000 436 HENLEY PKWY 1.00 137.84
021-051-009-000 430 HENLEY PKWY 1.00 137.84
021-051-010-000 424 HENLEY PKWY 1.00 137.84
021-051-011-000 418 HENLEY PKWY 1.00 137.84
021-051-012-000 412 HENLEY PKWY 1.00 137.84
021-051-013-000 417 HENLEY PKWY 1.00 137.84
021-051-014-000 423 HENLEY PKWY 1.00 137.84
021-051-015-000 429 HENLEY PKWY 1.00 137.84
021-051-016-000 435 HENLEY PKWY 1.00 137.84
021-051-017-000 441 HENLEY PKWY 1.00 137.84
021-051-018-000 447 HENLEY PKWY 1.00 137.84
021-051-019-000 453 HENLEY PKWY 1.00 137.84
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 87 of 119 05/05/2025 04:25:06PM

9.2.b
Packet Pg. 642 Attachment: Patterson FY 25-26 BAD Amended and Restated Engineer Report (PH) (Public Hearing & Approval of Resolutions ordering Levy City of Patterson
Walker Ranch Benefit Assessment District
Final Billing Detail Report for Fiscal Year 2025/26
APN Address Equivalent Units Assessment Total
021-051-020-000 459 HENLEY PKWY 1.00 137.84
021-051-021-000 465 HENLEY PKWY 1.00 137.84
021-051-022-000 471 HENLEY PKWY 1.00 137.84
021-051-023-000 501 HENLEY PKWY 1.00 137.84
021-051-024-000 470 SQUASH CREEK LN 1.00 137.84
021-051-025-000 464 SQUASH CREEK LN 1.00 137.84
021-051-026-000 458 SQUASH CREEK LN 1.00 137.84
021-051-027-000 452 SQUASH CREEK LN 1.00 137.84
021-051-028-000 446 SQUASH CREEK LN 1.00 137.84
021-051-029-000 440 SQUASH CREEK LN 1.00 137.84
021-051-030-000 434 SQUASH CREEK LN 1.00 137.84
021-051-031-000 428 SQUASH CREEK LN 1.00 137.84
021-051-032-000 1386 MESA CREEK DR 1.00 137.84
021-052-001-000 406 HENLEY PKWY 1.00 137.84
021-052-002-000 1351 SHEARWATER DR 1.00 137.84
021-052-003-000 1347 SHEARWATER DR 1.00 137.84
021-052-004-000 1343 SHEARWATER DR 1.00 137.84
021-052-005-000 1339 SHEARWATER DR 1.00 137.84
021-052-006-000 1335 SHEARWATER DR 1.00 137.84
021-052-007-000 1331 SHEARWATER DR 1.00 137.84
021-052-008-000 1327 SHEARWATER DR 1.00 137.84
021-052-009-000 1323 SHEARWATER DR 1.00 137.84
021-052-010-000 1319 SHEARWATER DR 1.00 137.84
021-052-011-000 1315 SHEARWATER DR 1.00 137.84
021-052-012-000 1311 SHEARWATER DR 1.00 137.84
021-052-013-000 1307 SHEARWATER DR 1.00 137.84
021-052-014-000 1303 SHEARWATER DR 1.00 137.84
021-052-019-000 1381 SHEARWATER DR 1.00 137.84
021-052-020-000 1380 SHEARWATER DR 1.00 137.84
021-052-021-000 1381 MENDOCINO CREEK DR 1.00 137.84
021-052-022-000 1382 MENDOCINO CREEK DR 1.00 137.84
021-052-023-000 1321 HENLEY PKWY 1.00 137.84
021-052-024-000 1325 HENLEY PKWY 1.00 137.84
021-052-025-000 1329 HENLEY PKWY 1.00 137.84
021-052-026-000 1386 MENDOCINO CREEK DR 1.00 137.84
021-052-027-000 1385 MENDOCINO CREEK DR 1.00 137.84
021-052-028-000 1389 MENDOCINO CREEK DR 1.00 137.84
021-052-029-000 1388 SHEARWATER DR 1.00 137.84
021-052-030-000 1384 SHEARWATER DR 1.00 137.84
021-052-031-000 1385 SHEARWATER DR 1.00 137.84
021-052-032-000 1389 SHEARWATER DR 1.00 137.84
021-052-033-000 1393 SHEARWATER DR 1.00 137.84
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 88 of 119 05/05/2025 04:25:06PM

9.2.b
Packet Pg. 643 Attachment: Patterson FY 25-26 BAD Amended and Restated Engineer Report (PH) (Public Hearing & Approval of Resolutions ordering Levy City of Patterson
Walker Ranch Benefit Assessment District
Final Billing Detail Report for Fiscal Year 2025/26
APN Address Equivalent Units Assessment Total
021-053-001-000 506 HENLEY PKWY 1.00 137.84
021-053-002-000 512 HENLEY PKWY 1.00 137.84
021-053-003-000 518 HENLEY PKWY 1.00 137.84
021-053-004-000 524 HENLEY PKWY 1.00 137.84
021-053-005-000 530 HENLEY PKWY 1.00 137.84
021-053-006-000 536 HENLEY PKWY 1.00 137.84
021-053-007-000 542 HENLEY PKWY 1.00 137.84
021-053-008-000 548 HENLEY PKWY 1.00 137.84
021-053-009-000 554 HENLEY PKWY 1.00 137.84
021-053-010-000 560 HENLEY PKWY 1.00 137.84
021-053-011-000 1372 CLIFF SWALLOW DR 1.00 137.84
021-053-012-000 1368 CLIFF SWALLOW DR 1.00 137.84
021-053-013-000 1364 CLIFF SWALLOW DR 1.00 137.84
021-053-014-000 1360 CLIFF SWALLOW DR 1.00 137.84
021-053-015-000 1356 CLIFF SWALLOW DR 1.00 137.84
021-053-016-000 1352 CLIFF SWALLOW DR 1.00 137.84
021-053-017-000 1348 CLIFF SWALLOW DR 1.00 137.84
021-053-018-000 1344 CLIFF SWALLOW DR 1.00 137.84
021-053-019-000 1340 CLIFF SWALLOW DR 1.00 137.84
021-053-020-000 1336 CLIFF SWALLOW DR 1.00 137.84
021-053-021-000 1332 CLIFF SWALLOW DR 1.00 137.84
021-053-022-000 1328 CLIFF SWALLOW DR 1.00 137.84
021-053-023-000 1324 CLIFF SWALLOW DR 1.00 137.84
021-053-024-000 1320 CLIFF SWALLOW DR 1.00 137.84
021-053-025-000 1316 CLIFF SWALLOW DR 1.00 137.84
021-053-026-000 1312 CLIFF SWALLOW DR 1.00 137.84
021-053-027-000 1308 CLIFF SWALLOW DR 1.00 137.84
021-053-028-000 1304 CLIFF SWALLOW DR 1.00 137.84
021-053-030-000 1322 SNAKE CREEK DR 1.00 137.84
021-053-031-000 1326 SNAKE CREEK DR 1.00 137.84
021-053-032-000 1330 SNAKE CREEK DR 1.00 137.84
021-053-033-000 1334 SNAKE CREEK DR 1.00 137.84
021-053-034-000 1338 SNAKE CREEK DR 1.00 137.84
021-053-035-000 1342 SNAKE CREEK DR 1.00 137.84
021-053-036-000 1346 SNAKE CREEK DR 1.00 137.84
021-053-037-000 1350 SNAKE CREEK DR 1.00 137.84
021-053-038-000 1354 SNAKE CREEK DR 1.00 137.84
021-053-039-000 1358 SNAKE CREEK DR 1.00 137.84
021-053-040-000 1362 SNAKE CREEK DR 1.00 137.84
021-053-041-000 1357 BEAVER CREEK DR 1.00 137.84
021-053-042-000 1353 BEAVER CREEK DR 1.00 137.84
021-053-043-000 1349 BEAVER CREEK DR 1.00 137.84
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 89 of 119 05/05/2025 04:25:06PM

9.2.b
Packet Pg. 644 Attachment: Patterson FY 25-26 BAD Amended and Restated Engineer Report (PH) (Public Hearing & Approval of Resolutions ordering Levy City of Patterson
Walker Ranch Benefit Assessment District
Final Billing Detail Report for Fiscal Year 2025/26
APN Address Equivalent Units Assessment Total
021-053-044-000 1345 BEAVER CREEK DR 1.00 137.84
021-053-045-000 1341 BEAVER CREEK DR 1.00 137.84
021-053-046-000 1337 BEAVER CREEK DR 1.00 137.84
021-053-047-000 1333 BEAVER CREEK DR 1.00 137.84
021-053-048-000 1329 BEAVER CREEK DR 1.00 137.84
021-053-049-000 1325 BEAVER CREEK DR 1.00 137.84
021-053-050-000 1321 BEAVER CREEK DR 1.00 137.84
021-053-051-000 1336 BEAVER CREEK DR 1.00 137.84
021-053-052-000 1332 BEAVER CREEK DR 1.00 137.84
021-053-053-000 1328 BEAVER CREEK DR 1.00 137.84
021-053-054-000 1324 BEAVER CREEK DR 1.00 137.84
021-053-055-000 1320 BEAVER CREEK DR 1.00 137.84
021-053-056-000 584 TROUT CREEK LN 1.00 137.84
021-053-057-000 590 TROUT CREEK LN 1.00 137.84
021-053-058-000 596 TROUT CREEK LN 1.00 137.84
021-053-059-000 606 TROUT CREEK LN 1.00 137.84
021-053-060-000 612 TROUT CREEK LN 1.00 137.84
021-053-061-000 618 TROUT CREEK LN 1.00 137.84
021-053-062-000 1323 SNAKE CREEK DR 1.00 137.84
021-053-063-000 1327 SNAKE CREEK DR 1.00 137.84
021-053-064-000 1331 SNAKE CREEK DR 1.00 137.84
021-053-065-000 1335 SNAKE CREEK DR 1.00 137.84
021-053-066-000 1339 SNAKE CREEK DR 1.00 137.84
021-053-067-000 1347 SNAKE CREEK DR 1.00 137.84
021-053-068-000 1351 SNAKE CREEK DR 1.00 137.84
021-053-069-000 1355 SNAKE CREEK DR 1.00 137.84
021-053-070-000 1359 SNAKE CREEK DR 1.00 137.84
021-053-071-000 1363 SNAKE CREEK DR 1.00 137.84
021-053-072-000 1367 SNAKE CREEK DR 1.00 137.84
021-053-073-000 1371 SNAKE CREEK DR 1.00 137.84
021-053-074-000 1375 SNAKE CREEK DR 1.00 137.84
021-053-075-000 549 ELK CREEK LN 1.00 137.84
021-053-076-000 543 ELK CREEK LN 1.00 137.84
021-053-077-000 537 ELK CREEK LN 1.00 137.84
021-053-078-000 531 ELK CREEK LN 1.00 137.84
021-053-079-000 525 ELK CREEK LN 1.00 137.84
021-053-080-000 519 ELK CREEK LN 1.00 137.84
021-053-081-000 1360 BEAVER CREEK DR 1.00 137.84
021-053-082-000 1356 BEAVER CREEK DR 1.00 137.84
021-053-083-000 1352 BEAVER CREEK DR 1.00 137.84
021-053-084-000 1348 BEAVER CREEK DR 1.00 137.84
021-053-085-000 1344 BEAVER CREEK DR 1.00 137.84
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 90 of 119 05/05/2025 04:25:06PM

9.2.b
Packet Pg. 645 Attachment: Patterson FY 25-26 BAD Amended and Restated Engineer Report (PH) (Public Hearing & Approval of Resolutions ordering Levy City of Patterson
Walker Ranch Benefit Assessment District
Final Billing Detail Report for Fiscal Year 2025/26
APN Address Equivalent Units Assessment Total
021-053-086-000 1340 BEAVER CREEK DR 1.00 137.84
021-053-087-000 1341 ALPINE CREEK DR 1.00 137.84
021-053-088-000 1345 ALPINE CREEK DR 1.00 137.84
021-053-089-000 1349 ALPINE CREEK DR 1.00 137.84
021-053-090-000 1353 ALPINE CREEK DR 1.00 137.84
021-053-091-000 1357 ALPINE CREEK DR 1.00 137.84
021-053-092-000 1361 ALPINE CREEK DR 1.00 137.84
021-053-093-000 1375 CLIFF SWALLOW DR 1.00 137.84
021-053-094-000 1371 CLIFF SWALLOW DR 1.00 137.84
021-053-095-000 1367 CLIFF SWALLOW DR 1.00 137.84
021-053-096-000 1363 CLIFF SWALLOW DR 1.00 137.84
021-053-097-000 1359 CLIFF SWALLOW DR 1.00 137.84
021-053-098-000 1355 CLIFF SWALLOW DR 1.00 137.84
021-053-099-000 1351 CLIFF SWALLOW DR 1.00 137.84
021-053-100-000 1347 CLIFF SWALLOW DR 1.00 137.84
021-053-101-000 1343 CLIFF SWALLOW DR 1.00 137.84
021-053-102-000 1339 CLIFF SWALLOW DR 1.00 137.84
021-053-103-000 1335 CLIFF SWALLOW DR 1.00 137.84
021-054-001-000 49 SHORTHORN ST 1.00 137.84
021-054-002-000 43 SHORTHORN ST 1.00 137.84
021-054-003-000 37 SHORTHORN ST 1.00 137.84
021-054-004-000 31 SHORTHORN ST 1.00 137.84
021-054-005-000 25 SHORTHORN ST 1.00 137.84
021-054-006-000 19 SHORTHORN ST 1.00 137.84
021-054-007-000 13 SHORTHORN ST 1.00 137.84
021-054-008-000 1464 ANGUS ST 1.00 137.84
021-054-009-000 1460 ANGUS ST 1.00 137.84
021-054-010-000 1456 ANGUS ST 1.00 137.84
021-054-011-000 1452 ANGUS ST 1.00 137.84
021-054-012-000 1448 ANGUS ST 1.00 137.84
021-054-013-000 1444 ANGUS ST 1.00 137.84
021-054-014-000 1440 ANGUS ST 1.00 137.84
021-054-015-000 1436 ANGUS ST 1.00 137.84
021-054-016-000 1432 ANGUS ST 1.00 137.84
021-054-017-000 1428 ANGUS ST 1.00 137.84
021-054-018-000 1424 ANGUS ST 1.00 137.84
021-054-019-000 1420 ANGUS ST 1.00 137.84
021-054-020-000 1416 ANGUS ST 1.00 137.84
021-054-021-000 1412 ANGUS ST 1.00 137.84
021-054-022-000 1408 ANGUS ST 1.00 137.84
021-054-023-000 1404 ANGUS ST 1.00 137.84
021-054-024-000 1400 ANGUS ST 1.00 137.84
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 91 of 119 05/05/2025 04:25:06PM

9.2.b
Packet Pg. 646 Attachment: Patterson FY 25-26 BAD Amended and Restated Engineer Report (PH) (Public Hearing & Approval of Resolutions ordering Levy City of Patterson
Walker Ranch Benefit Assessment District
Final Billing Detail Report for Fiscal Year 2025/26
APN Address Equivalent Units Assessment Total
021-054-025-000 10 JERSEY LN 1.00 137.84
021-054-026-000 16 JERSEY LN 1.00 137.84
021-054-027-000 22 JERSEY LN 1.00 137.84
021-054-028-000 28 JERSEY LN 1.00 137.84
021-054-029-000 1401 ANGUS ST 1.00 137.84
021-054-030-000 1405 ANGUS ST 1.00 137.84
021-054-031-000 1409 ANGUS ST 1.00 137.84
021-054-032-000 1413 ANGUS ST 1.00 137.84
021-054-033-000 1417 ANGUS ST 1.00 137.84
021-054-034-000 1421 ANGUS ST 1.00 137.84
021-054-035-000 1425 ANGUS ST 1.00 137.84
021-054-036-000 1429 ANGUS ST 1.00 137.84
021-054-037-000 1433 ANGUS ST 1.00 137.84
021-054-038-000 1437 ANGUS ST 1.00 137.84
021-054-039-000 1441 ANGUS ST 1.00 137.84
021-054-040-000 1445 ANGUS ST 1.00 137.84
021-054-041-000 1449 ANGUS ST 1.00 137.84
021-054-042-000 1453 ANGUS ST 1.00 137.84
021-054-043-000 1454 BERRENDAS ST 1.00 137.84
021-054-044-000 1450 BERRENDAS ST 1.00 137.84
021-054-045-000 1446 BERRENDAS ST 1.00 137.84
021-054-046-000 1442 BERRENDAS ST 1.00 137.84
021-054-047-000 1438 BERRENDAS ST 1.00 137.84
021-054-048-000 1434 BERRENDAS ST 1.00 137.84
021-054-049-000 1430 BERRENDAS ST 1.00 137.84
021-054-050-000 1426 BERRENDAS ST 1.00 137.84
021-054-051-000 1422 BERRENDAS ST 1.00 137.84
021-054-052-000 1423 BERRENDAS ST 1.00 137.84
021-054-053-000 1427 BERRENDAS ST 1.00 137.84
021-054-054-000 1431 BERRENDAS ST 1.00 137.84
021-054-055-000 1435 BERRENDAS ST 1.00 137.84
021-054-056-000 1439 BERRENDAS ST 1.00 137.84
021-054-057-000 1443 BERRENDAS ST 1.00 137.84
021-054-058-000 1447 BERRENDAS ST 1.00 137.84
021-054-059-000 1451 BERRENDAS ST 1.00 137.84
021-054-060-000 1455 BERRENDAS ST 1.00 137.84
021-055-002-000 1333 HENLEY PKWY 1.00 137.84
021-055-003-000 1337 HENLEY PKWY 1.00 137.84
021-055-004-000 1341 HENLEY PKWY 1.00 137.84
021-055-005-000 1345 HENLEY PKWY 1.00 137.84
021-055-006-000 1349 HENLEY PKWY 1.00 137.84
021-055-007-000 1353 HENLEY PKWY 1.00 137.84
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 92 of 119 05/05/2025 04:25:06PM

9.2.b
Packet Pg. 647 Attachment: Patterson FY 25-26 BAD Amended and Restated Engineer Report (PH) (Public Hearing & Approval of Resolutions ordering Levy City of Patterson
Walker Ranch Benefit Assessment District
Final Billing Detail Report for Fiscal Year 2025/26
APN Address Equivalent Units Assessment Total
021-055-008-000 1357 HENLEY PKWY 1.00 137.84
021-055-009-000 1361 HENLEY PKWY 1.00 137.84
021-055-010-000 1401 HENLEY PKWY 1.00 137.84
021-055-011-000 1405 HENLEY PKWY 1.00 137.84
021-055-012-000 1409 HENLEY PKWY 1.00 137.84
021-055-013-000 1413 HENLEY PKWY 1.00 137.84
021-055-014-000 1417 HENLEY PKWY 1.00 137.84
021-055-015-000 1421 HENLEY PKWY 1.00 137.84
021-055-016-000 1425 HENLEY PKWY 1.00 137.84
021-055-017-000 1429 HENLEY PKWY 1.00 137.84
021-055-018-000 1433 HENLEY PKWY 1.00 137.84
021-055-019-000 1437 HENLEY PKWY 1.00 137.84
021-055-020-000 1441 HENLEY PKWY 1.00 137.84
021-055-021-000 1445 HENLEY PKWY 1.00 137.84
021-055-022-000 1449 HENLEY PKWY 1.00 137.84
021-055-023-000 1453 HENLEY PKWY 1.00 137.84
021-055-024-000 1457 HENLEY PKWY 1.00 137.84
021-055-025-000 1461 HENLEY PARKWAY RD 1.00 137.84
021-055-026-000 1464 HENLEY PKWY 1.00 137.84
021-055-027-000 1460 HENLEY PKWY 1.00 137.84
021-055-028-000 1456 HENLEY PKWY 1.00 137.84
021-055-029-000 1452 HENLEY PKWY 1.00 137.84
021-055-030-000 1448 HENLEY PKWY 1.00 137.84
021-055-031-000 1444 HENLEY PKWY 1.00 137.84
021-055-032-000 1440 HENLEY PKWY 1.00 137.84
021-055-033-000 1436 HENLEY PKWY 1.00 137.84
021-055-034-000 1432 HENLEY PKWY 1.00 137.84
021-055-035-000 1428 HENLEY PKWY 1.00 137.84
021-055-036-000 1424 HENLEY PKWY 1.00 137.84
021-055-037-000 1420 HENLEY PKWY 1.00 137.84
021-055-038-000 1416 HENLEY PKWY 1.00 137.84
021-055-039-000 1412 HENLEY PKWY 1.00 137.84
021-055-040-000 1408 HENLEY PKWY 1.00 137.84
021-055-041-000 1404 HENLEY PKWY 1.00 137.84
021-055-042-000 1400 HENLEY PKWY 1.00 137.84
021-055-043-000 1364 HENLEY PKWY 1.00 137.84
021-055-044-000 1360 HENLEY PKWY 1.00 137.84
021-055-045-000 1356 HENLEY PKWY 1.00 137.84
021-055-046-000 1352 HENLEY PKWY 1.00 137.84
021-055-047-000 1348 HENLEY PKWY 1.00 137.84
021-056-001-000 232 PALOMINO WAY 1.00 137.84
021-056-002-000 226 PALOMINO WAY 1.00 137.84
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 93 of 119 05/05/2025 04:25:06PM

9.2.b
Packet Pg. 648 Attachment: Patterson FY 25-26 BAD Amended and Restated Engineer Report (PH) (Public Hearing & Approval of Resolutions ordering Levy City of Patterson
Walker Ranch Benefit Assessment District
Final Billing Detail Report for Fiscal Year 2025/26
APN Address Equivalent Units Assessment Total
021-056-003-000 220 PALOMINO WAY 1.00 137.84
021-056-004-000 214 PALOMINO WAY 1.00 137.84
021-056-005-000 208 PALOMINO WAY 1.00 137.84
021-056-006-000 202 PALOMINO WAY 1.00 137.84
021-056-007-000 142 PALOMINO WAY 1.00 137.84
021-056-008-000 136 PALOMINO WAY 1.00 137.84
021-056-009-000 1362 TERSK CT 1.00 137.84
021-056-010-000 1366 TERSK CT 1.00 137.84
021-056-011-000 1370 TERSK CT 1.00 137.84
021-056-012-000 1371 TERSK CT 1.00 137.84
021-056-013-000 1367 TERSK CT 1.00 137.84
021-056-014-000 1363 TERSK CT 1.00 137.84
021-056-015-000 215 PALOMINO WAY 1.00 137.84
021-056-016-000 221 PALOMINO WAY 1.00 137.84
021-056-017-000 227 PALOMINO WAY 1.00 137.84
021-056-018-000 233 PALOMINO WAY 1.00 137.84
021-056-019-000 232 SORREL CT 1.00 137.84
021-056-020-000 226 SORREL CT 1.00 137.84
021-056-021-000 220 SORREL CT 1.00 137.84
021-056-022-000 214 SORREL CT 1.00 137.84
021-056-023-000 208 SORREL CT 1.00 137.84
021-056-027-000 225 SORREL CT 1.00 137.84
021-056-028-000 231 SORREL CT 1.00 137.84
021-056-029-000 1377 BUCKSKIN WAY 1.00 137.84
021-056-030-000 1373 BUCKSKIN WAY 1.00 137.84
021-056-031-000 1369 BUCKSKIN WAY 1.00 137.84
021-056-032-000 1365 BUCKSKIN WAY 1.00 137.84
021-056-033-000 1361 BUCKSKIN WAY 1.00 137.84
021-056-034-000 1357 BUCKSKIN WAY 1.00 137.84
021-056-035-000 1353 BUCKSKIN WAY 1.00 137.84
021-056-036-000 1349 BUCKSKIN WAY 1.00 137.84
021-056-037-000 1345 BUCKSKIN WAY 1.00 137.84
021-056-038-000 1341 BUCKSKIN WAY 1.00 137.84
021-056-039-000 207 SORREL CT 1.00 137.84
021-056-040-000 213 SORREL CT 1.00 137.84
021-056-041-000 219 SORREL CT 1.00 137.84
021-057-001-000 106 PALOMINO WAY 1.00 137.84
021-057-002-000 112 PALOMINO WAY 1.00 137.84
021-057-003-000 118 PALOMINO WAY 1.00 137.84
021-057-004-000 124 PALOMINO WAY 1.00 137.84
021-057-005-000 130 PALOMINO WAY 1.00 137.84
021-057-006-000 137 PALOMINO WAY 1.00 137.84
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 94 of 119 05/05/2025 04:25:06PM

9.2.b
Packet Pg. 649 Attachment: Patterson FY 25-26 BAD Amended and Restated Engineer Report (PH) (Public Hearing & Approval of Resolutions ordering Levy City of Patterson
Walker Ranch Benefit Assessment District
Final Billing Detail Report for Fiscal Year 2025/26
APN Address Equivalent Units Assessment Total
021-057-007-000 131 PALOMINO WAY 1.00 137.84
021-057-008-000 125 PALOMINO WAY 1.00 137.84
021-057-009-000 119 PALOMINO WAY 1.00 137.84
021-057-010-000 113 PALOMINO WAY 1.00 137.84
021-057-011-000 107 PALOMINO WAY 1.00 137.84
021-057-012-000 101 PALOMINO WAY 1.00 137.84
021-057-013-000 104 WALKER RANCH PKWY 1.00 137.84
021-057-014-000 110 WALKER RANCH PKWY 1.00 137.84
021-057-015-000 116 WALKER RANCH PKWY 1.00 137.84
021-057-016-000 122 WALKER RANCH PKWY 1.00 137.84
021-057-017-000 128 WALKER RANCH PKWY 1.00 137.84
021-057-018-000 134 WALKER RANCH PKWY 1.00 137.84
021-057-019-000 140 WALKER RANCH PKWY 1.00 137.84
021-057-020-000 146 WALKER RANCH PKWY 1.00 137.84
021-057-021-000 152 WALKER RANCH PKWY 1.00 137.84
021-057-022-000 158 WALKER RANCH PKWY 1.00 137.84
021-057-023-000 164 WALKER RANCH PKWY 1.00 137.84
021-057-024-000 170 WALKER RANCH PKWY 1.00 137.84
021-057-025-000 176 WALKER RANCH PKWY 1.00 137.84
021-057-026-000 165 WALKER RANCH PKWY 1.00 137.84
021-057-027-000 159 WALKER RANCH PKWY 1.00 137.84
021-057-028-000 153 WALKER RANCH PKWY 1.00 137.84
021-057-029-000 147 WALKER RANCH PKWY 1.00 137.84
021-057-030-000 141 WALKER RANCH PKWY 1.00 137.84
021-057-031-000 135 WALKER RANCH PKWY 1.00 137.84
021-057-032-000 129 WALKER RANCH PKWY 1.00 137.84
021-057-033-000 123 WALKER RANCH PKWY 1.00 137.84
021-057-034-000 117 WALKER RANCH PKWY 1.00 137.84
021-057-035-000 111 WALKER RANCH PKWY 1.00 137.84
021-057-036-000 105 WALKER RANCH PKWY 1.00 137.84
021-057-037-000 59 WALKER RANCH PKWY 1.00 137.84
021-057-038-000 53 WALKER RANCH PKWY 1.00 137.84
021-057-039-000 47 WALKER RANCH PKWY 1.00 137.84
021-057-040-000 41 WALKER RANCH PKWY 1.00 137.84
021-057-041-000 35 WALKER RANCH PKWY 1.00 137.84
021-057-042-000 29 WALKER RANCH PKWY 1.00 137.84
021-057-043-000 23 WALKER RANCH PKWY 1.00 137.84
021-057-044-000 17 WALKER RANCH PKWY 1.00 137.84
021-057-045-000 11 WALKER RANCH PKWY 1.00 137.84
021-057-046-000 10 WALKER RANCH PKWY 1.00 137.84
021-057-047-000 16 WALKER RANCH PKWY 1.00 137.84
021-057-048-000 22 WALKER RANCH PKWY 1.00 137.84
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 95 of 119 05/05/2025 04:25:06PM

9.2.b
Packet Pg. 650 Attachment: Patterson FY 25-26 BAD Amended and Restated Engineer Report (PH) (Public Hearing & Approval of Resolutions ordering Levy City of Patterson
Walker Ranch Benefit Assessment District
Final Billing Detail Report for Fiscal Year 2025/26
APN Address Equivalent Units Assessment Total
021-057-049-000 28 WALKER RANCH PKWY 1.00 137.84
021-057-050-000 34 WALKER RANCH PKWY 1.00 137.84
021-057-051-000 40 WALKER RANCH PKWY 1.00 137.84
021-057-052-000 46 WALKER RANCH PKWY 1.00 137.84
021-057-053-000 52 WALKER RANCH PKWY 1.00 137.84
021-057-054-000 58 WALKER RANCH PKWY 1.00 137.84
021-058-001-000 1345 NEW FOREST WAY 1.00 137.84
021-058-002-000 1349 NEW FOREST WAY 1.00 137.84
021-058-003-000 1353 NEW FOREST WAY 1.00 137.84
021-058-004-000 1357 NEW FOREST WAY 1.00 137.84
021-058-005-000 59 PALOMINO WAY 1.00 137.84
021-058-006-000 53 PALOMINO WAY 1.00 137.84
021-058-007-000 47 PALOMINO WAY 1.00 137.84
021-058-008-000 41 PALOMINO WAY 1.00 137.84
021-058-009-000 35 PALOMINO WAY 1.00 137.84
021-058-010-000 29 PALOMINO WAY 1.00 137.84
021-058-011-000 1358 PINTO WAY 1.00 137.84
021-058-012-000 1354 PINTO WAY 1.00 137.84
021-058-013-000 1350 PINTO WAY 1.00 137.84
021-058-014-000 1346 PINTO WAY 1.00 137.84
021-058-015-000 1342 PINTO WAY 1.00 137.84
021-058-016-000 1338 PINTO WAY 1.00 137.84
021-058-017-000 1334 PINTO WAY 1.00 137.84
021-058-018-000 1330 PINTO WAY 1.00 137.84
021-058-019-000 1326 PINTO WAY 1.00 137.84
021-058-020-000 1322 PINTO WAY 1.00 137.84
021-058-021-000 1318 PINTO WAY 1.00 137.84
021-058-022-000 1323 PINTO WAY 1.00 137.84
021-058-023-000 1327 PINTO WAY 1.00 137.84
021-058-024-000 1331 PINTO WAY 1.00 137.84
021-058-025-000 1335 PINTO WAY 1.00 137.84
021-058-026-000 1339 PINTO WAY 1.00 137.84
021-058-027-000 1343 PINTO WAY 1.00 137.84
021-058-028-000 1347 PINTO WAY 1.00 137.84
021-058-029-000 1351 PINTO WAY 1.00 137.84
021-058-030-000 1355 PINTO WAY 1.00 137.84
021-058-031-000 1359 PINTO WAY 1.00 137.84
021-058-032-000 1360 NEW FOREST WAY 1.00 137.84
021-058-033-000 1356 NEW FOREST WAY 1.00 137.84
021-058-034-000 1352 NEW FOREST WAY 1.00 137.84
021-058-035-000 1348 NEW FOREST WAY 1.00 137.84
021-058-036-000 1344 NEW FOREST WAY 1.00 137.84
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 96 of 119 05/05/2025 04:25:06PM

9.2.b
Packet Pg. 651 Attachment: Patterson FY 25-26 BAD Amended and Restated Engineer Report (PH) (Public Hearing & Approval of Resolutions ordering Levy City of Patterson
Walker Ranch Benefit Assessment District
Final Billing Detail Report for Fiscal Year 2025/26
APN Address Equivalent Units Assessment Total
021-058-037-000 1340 NEW FOREST WAY 1.00 137.84
021-058-038-000 1336 NEW FOREST WAY 1.00 137.84
021-058-039-000 1332 NEW FOREST WAY 1.00 137.84
021-058-040-000 1328 NEW FOREST WAY 1.00 137.84
021-058-041-000 1324 NEW FOREST WAY 1.00 137.84
021-059-001-000 1314 PINTO WAY 1.00 137.84
021-059-002-000 1310 PINTO WAY 1.00 137.84
021-059-003-000 1306 PINTO WAY 1.00 137.84
021-059-004-000 1305 THOROUGHBRED ST 1.00 137.84
021-059-005-000 1309 THOROUGHBRED ST 1.00 137.84
021-059-006-000 1313 THOROUGHBRED ST 1.00 137.84
021-059-007-000 1317 THOROUGHBRED ST 1.00 137.84
021-059-008-000 1321 THOROUGHBRED ST 1.00 137.84
021-059-009-000 1325 THOROUGHBRED ST 1.00 137.84
021-059-010-000 1329 THOROUGHBRED ST 1.00 137.84
021-059-011-000 1333 THOROUGHBRED ST 1.00 137.84
021-059-012-000 1337 THOROUGHBRED ST 1.00 137.84
021-059-013-000 1341 THOROUGHBRED ST 1.00 137.84
021-059-014-000 1345 THOROUGHBRED ST 1.00 137.84
021-059-015-000 1349 THOROUGHBRED ST 1.00 137.84
021-059-016-000 1353 THOROUGHBRED ST 1.00 137.84
021-059-017-000 1357 THOROUGHBRED ST 1.00 137.84
021-059-018-000 23 PALOMINO WAY 1.00 137.84
021-059-019-000 17 PALOMINO WAY 1.00 137.84
021-059-020-000 11 PALOMINO WAY 1.00 137.84
021-059-021-000 1364 THOROUGHBRED ST 1.00 137.84
021-059-022-000 1360 THOROUGHBRED ST 1.00 137.84
021-059-023-000 1356 THOROUGHBRED ST 1.00 137.84
021-059-024-000 1352 THOROUGHBRED ST 1.00 137.84
021-059-025-000 1348 THOROUGHBRED ST 1.00 137.84
021-059-026-000 1344 THOROUGHBRED ST 1.00 137.84
021-059-027-000 1340 THOROUGHBRED ST 1.00 137.84
021-059-028-000 1336 THOROUGHBRED ST 1.00 137.84
021-059-029-000 1332 THOROUGHBRED ST 1.00 137.84
021-059-030-000 1328 THOROUGHBRED ST 1.00 137.84
021-059-031-000 1324 THOROUGHBRED ST 1.00 137.84
021-059-032-000 1320 THOROUGHBRED ST 1.00 137.84
021-059-033-000 1316 THOROUGHBRED ST 1.00 137.84
021-059-034-000 1312 THOROUGHBRED ST 1.00 137.84
021-059-035-000 1308 THOROUGHBRED ST 1.00 137.84
021-059-036-000 1304 THOROUGHBRED ST 1.00 137.84
021-059-037-000 1300 THOROUGHBRED ST 1.00 137.84
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 97 of 119 05/05/2025 04:25:06PM

9.2.b
Packet Pg. 652 Attachment: Patterson FY 25-26 BAD Amended and Restated Engineer Report (PH) (Public Hearing & Approval of Resolutions ordering Levy City of Patterson
Walker Ranch Benefit Assessment District
Final Billing Detail Report for Fiscal Year 2025/26
APN Address Equivalent Units Assessment Total
021-059-038-000 10 ARABIAN WAY 1.00 137.84
021-059-039-000 16 ARABIAN WAY 1.00 137.84
021-059-040-000 22 ARABIAN WAY 1.00 137.84
021-059-041-000 28 ARABIAN WAY 1.00 137.84
021-059-042-000 34 ARABIAN WAY 1.00 137.84
021-059-043-000 40 ARABIAN WAY 1.00 137.84
021-060-001-000 109 PAINT WAY 1.00 137.84
021-060-002-000 115 PAINT WAY 1.00 137.84
021-060-003-000 121 PAINT WAY 1.00 137.84
021-060-004-000 127 PAINT WAY 1.00 137.84
021-060-005-000 133 PAINT WAY 1.00 137.84
021-060-006-000 139 PAINT WAY 1.00 137.84
021-060-007-000 145 PAINT WAY 1.00 137.84
021-060-008-000 203 PAINT WAY 1.00 137.84
021-060-009-000 209 PAINT WAY 1.00 137.84
021-060-010-000 215 PAINT WAY 1.00 137.84
021-060-011-000 221 PAINT WAY 1.00 137.84
021-060-012-000 227 PAINT WAY 1.00 137.84
021-060-013-000 233 PAINT WAY 1.00 137.84
021-060-014-000 1337 BUCKSKIN WAY 1.00 137.84
021-060-015-000 1333 BUCKSKIN WAY 1.00 137.84
021-060-016-000 1329 BUCKSKIN WAY 1.00 137.84
021-060-017-000 1325 BUCKSKIN WAY 1.00 137.84
021-060-018-000 1321 BUCKSKIN WAY 1.00 137.84
021-060-019-000 1317 BUCKSKIN WAY 1.00 137.84
021-060-020-000 1313 BUCKSKIN WAY 1.00 137.84
021-060-021-000 1309 BUCKSKIN WAY 1.00 137.84
021-060-023-000 1301 BUCKSKIN WAY 1.00 137.84
021-060-024-000 220 SPANISH BARB WAY 1.00 137.84
021-060-025-000 214 SPANISH BARB WAY 1.00 137.84
021-060-026-000 208 SPANISH BARB WAY 1.00 137.84
021-060-027-000 202 SPANISH BARB WAY 1.00 137.84
021-060-028-000 196 SPANISH BARB WAY 1.00 137.84
021-060-029-000 190 SPANISH BARB WAY 1.00 137.84
021-060-030-000 184 SPANISH BARB WAY 1.00 137.84
021-060-031-000 178 SPANISH BARB WAY 1.00 137.84
021-060-032-000 172 SPANISH BARB WAY 1.00 137.84
021-060-033-000 1307 SHETLAND WAY 1.00 137.84
021-060-034-000 1311 SHETLAND WAY 1.00 137.84
021-060-035-000 1315 SHETLAND WAY 1.00 137.84
021-060-036-000 131 HACKNEY ST 1.00 137.84
021-060-037-000 125 HACKNEY ST 1.00 137.84
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 98 of 119 05/05/2025 04:25:06PM

9.2.b
Packet Pg. 653 Attachment: Patterson FY 25-26 BAD Amended and Restated Engineer Report (PH) (Public Hearing & Approval of Resolutions ordering Levy City of Patterson
Walker Ranch Benefit Assessment District
Final Billing Detail Report for Fiscal Year 2025/26
APN Address Equivalent Units Assessment Total
021-060-038-000 119 HACKNEY ST 1.00 137.84
021-060-039-000 113 HACKNEY ST 1.00 137.84
021-060-040-000 107 HACKNEY ST 1.00 137.84
021-060-041-000 101 HACKNEY ST 1.00 137.84
021-060-042-000 102 PAINT WAY 1.00 137.84
021-060-043-000 108 PAINT WAY 1.00 137.84
021-060-044-000 114 PAINT WAY 1.00 137.84
021-060-045-000 120 PAINT WAY 1.00 137.84
021-060-046-000 126 PAINT WAY 1.00 137.84
021-060-047-000 132 PAINT WAY 1.00 137.84
021-060-048-000 138 PAINT WAY 1.00 137.84
021-060-049-000 144 PAINT WAY 1.00 137.84
021-060-050-000 202 PAINT WAY 1.00 137.84
021-060-051-000 208 PAINT WAY 1.00 137.84
021-060-052-000 214 PAINT WAY 1.00 137.84
021-060-053-000 220 PAINT WAY 1.00 137.84
021-060-054-000 1324 BUCKSKIN WAY 1.00 137.84
021-060-055-000 1320 BUCKSKIN WAY 1.00 137.84
021-060-056-000 1316 BUCKSKIN WAY 1.00 137.84
021-060-057-000 1312 BUCKSKIN WAY 1.00 137.84
021-060-058-000 1308 BUCKSKIN WAY 1.00 137.84
021-060-059-000 1305 MORAB CT 1.00 137.84
021-060-060-000 1309 MORAB CT 1.00 137.84
021-060-061-000 1313 MORAB CT 1.00 137.84
021-060-062-000 1317 MORAB CT 1.00 137.84
021-060-063-000 1318 MORAB CT 1.00 137.84
021-060-064-000 1314 MORAB CT 1.00 137.84
021-060-065-000 1310 MORAB CT 1.00 137.84
021-060-066-000 1306 MORAB CT 1.00 137.84
021-061-001-000 1378 TOGGENBURG ST 1.00 137.84
021-061-002-000 1382 TOGGENBURG ST 1.00 137.84
021-061-003-000 1386 TOGGENBURG ST 1.00 137.84
021-061-004-000 1390 TOGGENBURG ST 1.00 137.84
021-061-005-000 1394 TOGGENBURG ST 1.00 137.84
021-061-006-000 1398 TOGGENBURG ST 1.00 137.84
021-061-007-000 1406 TOGGENBURG ST 1.00 137.84
021-061-008-000 1410 TOGGENBURG ST 1.00 137.84
021-061-009-000 1414 TOGGENBURG ST 1.00 137.84
021-061-010-000 1418 TOGGENBURG ST 1.00 137.84
021-061-011-000 1422 TOGGENBURG ST 1.00 137.84
021-061-012-000 1426 TOGGENBURG ST 1.00 137.84
021-061-013-000 1430 TOGGENBURG ST 1.00 137.84
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 99 of 119 05/05/2025 04:25:06PM

9.2.b
Packet Pg. 654 Attachment: Patterson FY 25-26 BAD Amended and Restated Engineer Report (PH) (Public Hearing & Approval of Resolutions ordering Levy City of Patterson
Walker Ranch Benefit Assessment District
Final Billing Detail Report for Fiscal Year 2025/26
APN Address Equivalent Units Assessment Total
021-061-014-000 1434 TOGGENBURG ST 1.00 137.84
021-061-015-000 1438 TOGGENBURG ST 1.00 137.84
021-061-016-000 1442 TOGGENBURG ST 1.00 137.84
021-061-017-000 1446 TOGGENBURG ST 1.00 137.84
021-061-018-000 1450 TOGGENBURG ST 1.00 137.84
021-061-019-000 1454 TOGGENBURG ST 1.00 137.84
021-061-020-000 1458 TOGGENBURG ST 1.00 137.84
021-061-021-000 225 ANGORA ST 1.00 137.84
021-061-022-000 231 ANGORA ST 1.00 137.84
021-061-023-000 237 ANGORA ST 1.00 137.84
021-061-024-000 243 ANGORA ST 1.00 137.84
021-061-025-000 249 ANGORA ST 1.00 137.84
021-061-026-000 255 ANGORA ST 1.00 137.84
021-061-027-000 261 ANGORA ST 1.00 137.84
021-061-028-000 267 ANGORA ST 1.00 137.84
021-061-029-000 1467 NUBIAN ST 1.00 137.84
021-061-030-000 1463 NUBIAN ST 1.00 137.84
021-061-031-000 1459 NUBIAN ST 1.00 137.84
021-061-032-000 1455 NUBIAN ST 1.00 137.84
021-061-033-000 1451 NUBIAN ST 1.00 137.84
021-061-034-000 1447 NUBIAN ST 1.00 137.84
021-061-035-000 1443 NUBIAN ST 1.00 137.84
021-061-036-000 1439 NUBIAN ST 1.00 137.84
021-061-037-000 1435 NUBIAN ST 1.00 137.84
021-061-038-000 1431 NUBIAN ST 1.00 137.84
021-061-039-000 1427 NUBIAN ST 1.00 137.84
021-061-040-000 1423 NUBIAN ST 1.00 137.84
021-061-041-000 1419 NUBIAN ST 1.00 137.84
021-061-042-000 1415 NUBIAN ST 1.00 137.84
021-061-043-000 1411 NUBIAN ST 1.00 137.84
021-061-044-000 1407 NUBIAN ST 1.00 137.84
021-061-045-000 1414 NUBIAN ST 1.00 137.84
021-061-046-000 1418 NUBIAN ST 1.00 137.84
021-061-047-000 1422 NUBIAN ST 1.00 137.84
021-061-048-000 1426 NUBIAN ST 1.00 137.84
021-061-049-000 1430 NUBIAN ST 1.00 137.84
021-061-050-000 1434 NUBIAN ST 1.00 137.84
021-061-051-000 1438 NUBIAN ST 1.00 137.84
021-061-052-000 1442 NUBIAN ST 1.00 137.84
021-061-053-000 1446 NUBIAN ST 1.00 137.84
021-061-054-000 1450 NUBIAN ST 1.00 137.84
021-061-055-000 1454 NUBIAN ST 1.00 137.84
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 100 of 119 05/05/2025 04:25:06PM

9.2.b
Packet Pg. 655 Attachment: Patterson FY 25-26 BAD Amended and Restated Engineer Report (PH) (Public Hearing & Approval of Resolutions ordering Levy City of Patterson
Walker Ranch Benefit Assessment District
Final Billing Detail Report for Fiscal Year 2025/26
APN Address Equivalent Units Assessment Total
021-061-056-000 1458 NUBIAN ST 1.00 137.84
021-061-057-000 1462 NUBIAN ST 1.00 137.84
021-061-058-000 246 ANGORA ST 1.00 137.84
021-061-059-000 240 ANGORA ST 1.00 137.84
021-061-060-000 234 ANGORA ST 1.00 137.84
021-061-061-000 228 ANGORA ST 1.00 137.84
021-061-062-000 227 ROMANOV CT 1.00 137.84
021-061-063-000 233 ROMANOV CT 1.00 137.84
021-061-064-000 239 ROMANOV CT 1.00 137.84
021-061-065-000 245 ROMANOV CT 1.00 137.84
021-061-066-000 232 ROMANOV CT 1.00 137.84
021-061-067-000 238 ROMANOV CT 1.00 137.84
021-061-068-000 244 ROMANOV CT 1.00 137.84
021-061-069-000 250 ROMANOV CT 1.00 137.84
021-061-070-000 231 DAMARA CT 1.00 137.84
021-061-071-000 237 DAMARA CT 1.00 137.84
021-061-072-000 243 DAMARA CT 1.00 137.84
021-061-073-000 249 DAMARA CT 1.00 137.84
021-062-001-000 1423 GRANITE CREEK DR 1.00 137.84
021-062-002-000 1427 GRANITE CREEK DR 1.00 137.84
021-062-003-000 1431 GRANITE CREEK DR 1.00 137.84
021-062-004-000 1435 GRANITE CREEK DR 1.00 137.84
021-062-005-000 1439 GRANITE CREEK DR 1.00 137.84
021-062-006-000 1443 GRANITE CREEK DR 1.00 137.84
021-062-007-000 1447 GRANITE CREEK DR 1.00 137.84
021-062-008-000 1451 GRANITE CREEK DR 1.00 137.84
021-062-009-000 1455 GRANITE CREEK DR 1.00 137.84
021-062-010-000 1459 GRANITE CREEK DR 1.00 137.84
021-062-011-000 1463 GRANITE CREEK DR 1.00 137.84
021-062-012-000 1467 GRANITE CREEK DR 1.00 137.84
021-062-013-000 1471 GRANITE CREEK DR 1.00 137.84
021-062-014-000 1475 GRANITE CREEK DR 1.00 137.84
021-062-015-000 525 RIDGE CREEK LN 1.00 137.84
021-062-016-000 519 RIDGE CREEK LN 1.00 137.84
021-062-017-000 513 RIDGE CREEK LN 1.00 137.84
021-062-018-000 507 RIDGE CREEK LN 1.00 137.84
021-062-019-000 501 RIDGE CREEK LN 1.00 137.84
021-062-020-000 499 RIDGE CREEK LN 1.00 137.84
021-062-021-000 493 RIDGE CREEK LN 1.00 137.84
021-062-022-000 487 RIDGE CREEK LN 1.00 137.84
021-062-023-000 481 RIDGE CREEK LN 1.00 137.84
021-062-024-000 480 RIDGE CREEK LN 1.00 137.84
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 101 of 119 05/05/2025 04:25:06PM

9.2.b
Packet Pg. 656 Attachment: Patterson FY 25-26 BAD Amended and Restated Engineer Report (PH) (Public Hearing & Approval of Resolutions ordering Levy City of Patterson
Walker Ranch Benefit Assessment District
Final Billing Detail Report for Fiscal Year 2025/26
APN Address Equivalent Units Assessment Total
021-062-025-000 486 RIDGE CREEK LN 1.00 137.84
021-062-026-000 492 RIDGE CREEK LN 1.00 137.84
021-062-027-000 498 RIDGE CREEK LN 1.00 137.84
021-062-028-000 500 RIDGE CREEK LN 1.00 137.84
021-062-029-000 506 RIDGE CREEK LN 1.00 137.84
021-062-030-000 512 RIDGE CREEK LN 1.00 137.84
021-062-031-000 518 RIDGE CREEK LN 1.00 137.84
021-062-032-000 519 LEATHER CREEK LN 1.00 137.84
021-062-033-000 513 LEATHER CREEK LN 1.00 137.84
021-062-034-000 507 LEATHER CREEK LN 1.00 137.84
021-062-035-000 501 LEATHER CREEK LN 1.00 137.84
021-062-036-000 499 LEATHER CREEK LN 1.00 137.84
021-062-037-000 493 LEATHER CREEK LN 1.00 137.84
021-062-038-000 487 LEATHER CREEK LN 1.00 137.84
021-062-039-000 481 LEATHER CREEK LN 1.00 137.84
021-062-040-000 1459 STEEL CREEK DR 1.00 137.84
021-062-041-000 1455 STEEL CREEK DR 1.00 137.84
021-062-042-000 1451 STEEL CREEK DR 1.00 137.84
021-062-043-000 1447 STEEL CREEK DR 1.00 137.84
021-062-044-000 1443 STEEL CREEK DR 1.00 137.84
021-062-045-000 1439 STEEL CREEK DR 1.00 137.84
021-062-047-000 501 PLACER CREEK DR 1.00 137.84
021-062-048-000 507 PLACER CREEK DR 1.00 137.84
021-062-049-000 513 PLACER CREEK DR 1.00 137.84
021-062-050-000 1410 WOOD CREEK DR 1.00 137.84
021-062-051-000 1414 WOOD CREEK DR 1.00 137.84
021-062-052-000 1418 WOOD CREEK DR 1.00 137.84
021-062-053-000 1422 WOOD CREEK DR 1.00 137.84
021-062-054-000 1426 WOOD CREEK DR 1.00 137.84
021-062-055-000 1430 WOOD CREEK DR 1.00 137.84
021-062-056-000 1434 WOOD CREEK DR 1.00 137.84
021-062-057-000 1438 WOOD CREEK DR 1.00 137.84
021-062-058-000 1442 WOOD CREEK DR 1.00 137.84
021-062-059-000 1446 WOOD CREEK DR 1.00 137.84
021-062-060-000 1453 WOOD CREEK DR 1.00 137.84
021-062-061-000 1449 WOOD CREEK DR 1.00 137.84
021-062-062-000 1445 WOOD CREEK DR 1.00 137.84
021-062-063-000 1441 WOOD CREEK DR 1.00 137.84
021-062-064-000 1437 WOOD CREEK DR 1.00 137.84
021-062-065-000 1433 WOOD CREEK DR 1.00 137.84
021-062-066-000 1429 WOOD CREEK DR 1.00 137.84
021-062-067-000 1425 WOOD CREEK DR 1.00 137.84
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 102 of 119 05/05/2025 04:25:06PM

9.2.b
Packet Pg. 657 Attachment: Patterson FY 25-26 BAD Amended and Restated Engineer Report (PH) (Public Hearing & Approval of Resolutions ordering Levy City of Patterson
Walker Ranch Benefit Assessment District
Final Billing Detail Report for Fiscal Year 2025/26
APN Address Equivalent Units Assessment Total
021-062-068-000 1421 WOOD CREEK DR 1.00 137.84
021-062-069-000 1422 GRANITE CREEK DR 1.00 137.84
021-062-070-000 1426 GRANITE CREEK DR 1.00 137.84
021-062-071-000 1430 GRANITE CREEK DR 1.00 137.84
021-062-072-000 1434 GRANITE CREEK DR 1.00 137.84
021-062-073-000 1438 GRANITE CREEK DR 1.00 137.84
021-062-074-000 1442 GRANITE CREEK DR 1.00 137.84
021-062-075-000 1446 GRANITE CREEK DR 1.00 137.84
021-062-076-000 1450 GRANITE CREEK DR 1.00 137.84
021-063-001-000 1473 SHEARWATER DR 1.00 137.84
021-063-002-000 1469 SHEARWATER DR 1.00 137.84
021-063-003-000 1465 SHEARWATER DR 1.00 137.84
021-063-004-000 1461 SHEARWATER DR 1.00 137.84
021-063-005-000 1457 SHEARWATER DR 1.00 137.84
021-063-006-000 1464 MESA CREEK DR 1.00 137.84
021-063-007-000 1468 MESA CREEK DR 1.00 137.84
021-063-008-000 1472 MESA CREEK DR 1.00 137.84
021-063-009-000 1476 MESA CREEK DR 1.00 137.84
021-063-010-000 1480 MESA CREEK DR 1.00 137.84
021-063-011-000 451 RIDGE CREEK LN 1.00 137.84
021-063-012-000 457 RIDGE CREEK LN 1.00 137.84
021-063-013-000 463 RIDGE CREEK LN 1.00 137.84
021-063-014-000 469 RIDGE CREEK LN 1.00 137.84
021-063-015-000 475 RIDGE CREEK LN 1.00 137.84
021-063-016-000 474 RIDGE CREEK LN 1.00 137.84
021-063-017-000 468 RIDGE CREEK LN 1.00 137.84
021-063-018-000 462 RIDGE CREEK LN 1.00 137.84
021-063-019-000 456 RIDGE CREEK LN 1.00 137.84
021-063-020-000 457 LEATHER CREEK LN 1.00 137.84
021-063-021-000 463 LEATHER CREEK LN 1.00 137.84
021-063-022-000 469 LEATHER CREEK LN 1.00 137.84
021-063-023-000 475 LEATHER CREEK LN 1.00 137.84
021-063-024-000 1458 STEEL CREEK DR 1.00 137.84
021-063-025-000 1454 STEEL CREEK DR 1.00 137.84
021-063-026-000 1450 STEEL CREEK DR 1.00 137.84
021-063-027-000 1446 STEEL CREEK DR 1.00 137.84
021-063-028-000 1442 STEEL CREEK DR 1.00 137.84
021-063-029-000 1438 STEEL CREEK DR 1.00 137.84
021-063-030-000 1434 STEEL CREEK DR 1.00 137.84
021-063-031-000 1430 STEEL CREEK DR 1.00 137.84
021-063-032-000 1426 STEEL CREEK DR 1.00 137.84
021-063-033-000 1422 STEEL CREEK DR 1.00 137.84
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 103 of 119 05/05/2025 04:25:06PM

9.2.b
Packet Pg. 658 Attachment: Patterson FY 25-26 BAD Amended and Restated Engineer Report (PH) (Public Hearing & Approval of Resolutions ordering Levy City of Patterson
Walker Ranch Benefit Assessment District
Final Billing Detail Report for Fiscal Year 2025/26
APN Address Equivalent Units Assessment Total
021-063-034-000 1418 STEEL CREEK DR 1.00 137.84
021-063-035-000 1414 STEEL CREEK DR 1.00 137.84
021-063-036-000 457 PLACER CREEK DR 1.00 137.84
021-063-037-000 1411 MESA CREEK DR 1.00 137.84
021-063-038-000 1415 MESA CREEK DR 1.00 137.84
021-063-039-000 1419 MESA CREEK DR 1.00 137.84
021-063-040-000 1423 MESA CREEK DR 1.00 137.84
021-063-041-000 1427 MESA CREEK DR 1.00 137.84
021-063-042-000 1431 MESA CREEK DR 1.00 137.84
021-063-043-000 1435 MESA CREEK DR 1.00 137.84
021-063-044-000 1439 MESA CREEK DR 1.00 137.84
021-063-045-000 1443 MESA CREEK DR 1.00 137.84
021-063-046-000 1447 MESA CREEK DR 1.00 137.84
021-063-047-000 1451 MESA CREEK DR 1.00 137.84
021-063-048-000 1455 MESA CREEK DR 1.00 137.84
021-063-049-000 1459 MESA CREEK DR 1.00 137.84
021-063-050-000 468 PLACER CREEK DR 1.00 137.84
021-063-051-000 462 PLACER CREEK DR 1.00 137.84
021-063-052-000 456 PLACER CREEK DR 1.00 137.84
021-063-053-000 450 PLACER CREEK DR 1.00 137.84
021-063-054-000 444 PLACER CREEK DR 1.00 137.84
021-063-055-000 439 SQUASH CREEK LN 1.00 137.84
021-063-056-000 445 SQUASH CREEK LN 1.00 137.84
021-063-057-000 451 SQUASH CREEK LN 1.00 137.84
021-063-058-000 457 SQUASH CREEK LN 1.00 137.84
021-063-059-000 463 SQUASH CREEK LN 1.00 137.84
021-063-060-000 469 SQUASH CREEK LN 1.00 137.84
021-063-061-000 1390 MESA CREEK DR 1.00 137.84
021-063-062-000 1394 MESA CREEK DR 1.00 137.84
021-063-063-000 1398 MESA CREEK DR 1.00 137.84
021-063-064-000 1402 MESA CREEK DR 1.00 137.84
021-063-065-000 1406 MESA CREEK DR 1.00 137.84
021-063-066-000 1410 MESA CREEK DR 1.00 137.84
021-063-067-000 1414 MESA CREEK DR 1.00 137.84
021-063-068-000 1420 MESA CREEK DR 1.00 137.84
021-063-069-000 1424 MESA CREEK DR 1.00 137.84
021-063-070-000 1428 MESA CREEK DR 1.00 137.84
021-063-071-000 1432 MESA CREEK DR 1.00 137.84
021-063-072-000 1436 MESA CREEK DR 1.00 137.84
021-063-073-000 1440 MESA CREEK DR 1.00 137.84
021-063-074-000 1444 MESA CREEK DR 1.00 137.84
021-063-075-000 1448 MESA CREEK DR 1.00 137.84
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 104 of 119 05/05/2025 04:25:06PM

9.2.b
Packet Pg. 659 Attachment: Patterson FY 25-26 BAD Amended and Restated Engineer Report (PH) (Public Hearing & Approval of Resolutions ordering Levy City of Patterson
Walker Ranch Benefit Assessment District
Final Billing Detail Report for Fiscal Year 2025/26
APN Address Equivalent Units Assessment Total
021-063-076-000 1452 MESA CREEK DR 1.00 137.84
021-063-077-000 1456 MESA CREEK DR 1.00 137.84
021-063-078-000 1460 MESA CREEK DR 1.00 137.84
021-063-079-000 1453 SHEARWATER DR 1.00 137.84
021-063-080-000 1449 SHEARWATER DR 1.00 137.84
021-063-081-000 1445 SHEARWATER DR 1.00 137.84
021-063-082-000 1441 SHEARWATER DR 1.00 137.84
021-063-083-000 1437 SHEARWATER DR 1.00 137.84
021-063-084-000 1433 SHEARWATER DR 1.00 137.84
021-063-085-000 1429 SHEARWATER DR 1.00 137.84
021-063-086-000 1425 SHEARWATER DR 1.00 137.84
021-063-087-000 1421 SHEARWATER DR 1.00 137.84
021-063-088-000 1417 SHEARWATER DR 1.00 137.84
021-063-089-000 1413 SHEARWATER DR 1.00 137.84
021-063-090-000 1409 SHEARWATER DR 1.00 137.84
021-063-091-000 1405 SHEARWATER DR 1.00 137.84
021-063-092-000 1401 SHEARWATER DR 1.00 137.84
021-063-093-000 1397 SHEARWATER DR 1.00 137.84
021-064-001-000 1472 SHEARWATER DR 1.00 137.84
021-064-002-000 1468 SHEARWATER DR 1.00 137.84
021-064-003-000 1464 SHEARWATER DR 1.00 137.84
021-064-004-000 1460 SHEARWATER DR 1.00 137.84
021-064-005-000 1456 SHEARWATER DR 1.00 137.84
021-064-006-000 1453 MENDOCINO CREEK DR 1.00 137.84
021-064-007-000 1457 MENDOCINO CREEK DR 1.00 137.84
021-064-008-000 1461 MENDOCINO CREEK DR 1.00 137.84
021-064-009-000 1465 MENDOCINO CREEK DR 1.00 137.84
021-064-010-000 337 AMADOR CREEK LN 1.00 137.84
021-064-011-000 331 AMADOR CREEK LN 1.00 137.84
021-064-012-000 325 AMADOR CREEK LN 1.00 137.84
021-064-013-000 319 AMADOR CREEK LN 1.00 137.84
021-064-014-000 313 AMADOR CREEK LN 1.00 137.84
021-064-015-000 307 AMADOR CREEK LN 1.00 137.84
021-064-016-000 1466 HUNTER CREEK DR 1.00 137.84
021-064-017-000 1462 HUNTER CREEK DR 1.00 137.84
021-064-018-000 1458 HUNTER CREEK DR 1.00 137.84
021-064-019-000 1454 HUNTER CREEK DR 1.00 137.84
021-064-020-000 1450 HUNTER CREEK DR 1.00 137.84
021-064-021-000 1446 HUNTER CREEK DR 1.00 137.84
021-064-022-000 1442 HUNTER CREEK DR 1.00 137.84
021-064-023-000 1438 HUNTER CREEK DR 1.00 137.84
021-064-024-000 1434 HUNTER CREEK DR 1.00 137.84
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 105 of 119 05/05/2025 04:25:06PM

9.2.b
Packet Pg. 660 Attachment: Patterson FY 25-26 BAD Amended and Restated Engineer Report (PH) (Public Hearing & Approval of Resolutions ordering Levy City of Patterson
Walker Ranch Benefit Assessment District
Final Billing Detail Report for Fiscal Year 2025/26
APN Address Equivalent Units Assessment Total
021-064-025-000 1430 HUNTER CREEK DR 1.00 137.84
021-064-026-000 1426 HUNTER CREEK DR 1.00 137.84
021-064-027-000 1422 HUNTER CREEK DR 1.00 137.84
021-064-028-000 1418 HUNTER CREEK DR 1.00 137.84
021-064-029-000 1414 HUNTER CREEK DR 1.00 137.84
021-064-030-000 1410 HUNTER CREEK DR 1.00 137.84
021-064-031-000 1406 HUNTER CREEK DR 1.00 137.84
021-064-032-000 1403 HUNTER CREEK DR 1.00 137.84
021-064-033-000 1407 HUNTER CREEK DR 1.00 137.84
021-064-034-000 1411 HUNTER CREEK DR 1.00 137.84
021-064-035-000 1415 HUNTER CREEK DR 1.00 137.84
021-064-036-000 1419 HUNTER CREEK DR 1.00 137.84
021-064-037-000 1423 HUNTER CREEK DR 1.00 137.84
021-064-038-000 1427 HUNTER CREEK DR 1.00 137.84
021-064-039-000 1431 HUNTER CREEK DR 1.00 137.84
021-064-040-000 1435 HUNTER CREEK DR 1.00 137.84
021-064-041-000 1439 HUNTER CREEK DR 1.00 137.84
021-064-042-000 1443 HUNTER CREEK DR 1.00 137.84
021-064-043-000 1447 HUNTER CREEK DR 1.00 137.84
021-064-045-000 1448 MENDOCINO CREEK DR 1.00 137.84
021-064-046-000 1444 MENDOCINO CREEK DR 1.00 137.84
021-064-047-000 1440 MENDOCINO CREEK DR 1.00 137.84
021-064-048-000 1436 MENDOCINO CREEK DR 1.00 137.84
021-064-049-000 1432 MENDOCINO CREEK DR 1.00 137.84
021-064-050-000 1428 MENDOCINO CREEK DR 1.00 137.84
021-064-051-000 1424 MENDOCINO CREEK DR 1.00 137.84
021-064-052-000 1420 MENDOCINO CREEK DR 1.00 137.84
021-064-053-000 1416 MENDOCINO CREEK DR 1.00 137.84
021-064-054-000 1412 MENDOCINO CREEK DR 1.00 137.84
021-064-055-000 1408 MENDOCINO CREEK DR 1.00 137.84
021-064-056-000 1404 MENDOCINO CREEK DR 1.00 137.84
021-064-057-000 1400 MENDOCINO CREEK DR 1.00 137.84
021-064-058-000 1374 TOGGENBURG ST 1.00 137.84
021-064-059-000 1370 TOGGENBURG ST 1.00 137.84
021-064-060-000 1366 TOGGENBURG ST 1.00 137.84
021-064-061-000 1362 TOGGENBURG ST 1.00 137.84
021-064-062-000 1394 MENDOCINO CREEK DR 1.00 137.84
021-064-063-000 1390 MENDOCINO CREEK DR 1.00 137.84
021-064-064-000 1393 MENDOCINO CREEK DR 1.00 137.84
021-064-065-000 1397 MENDOCINO CREEK DR 1.00 137.84
021-064-066-000 1401 MENDOCINO CREEK DR 1.00 137.84
021-064-067-000 1405 MENDOCINO CREEK DR 1.00 137.84
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 106 of 119 05/05/2025 04:25:06PM

9.2.b
Packet Pg. 661 Attachment: Patterson FY 25-26 BAD Amended and Restated Engineer Report (PH) (Public Hearing & Approval of Resolutions ordering Levy City of Patterson
Walker Ranch Benefit Assessment District
Final Billing Detail Report for Fiscal Year 2025/26
APN Address Equivalent Units Assessment Total
021-064-068-000 1409 MENDOCINO CREEK DR 1.00 137.84
021-064-069-000 1413 MENDOCINO CREEK DR 1.00 137.84
021-064-070-000 1417 MENDOCINO CREEK DR 1.00 137.84
021-064-071-000 1421 MENDOCINO CREEK DR 1.00 137.84
021-064-072-000 1425 MENDOCINO CREEK DR 1.00 137.84
021-064-073-000 1429 MENDOCINO CREEK DR 1.00 137.84
021-064-074-000 1433 MENDOCINO CREEK DR 1.00 137.84
021-064-075-000 1437 MENDOCINO CREEK DR 1.00 137.84
021-064-076-000 1441 MENDOCINO CREEK DR 1.00 137.84
021-064-077-000 1445 MENDOCINO CREEK DR 1.00 137.84
021-064-078-000 1449 MENDOCINO CREEK DR 1.00 137.84
021-064-079-000 1452 SHEARWATER DR 1.00 137.84
021-064-080-000 1448 SHEARWATER DR 1.00 137.84
021-064-081-000 1444 SHEARWATER DR 1.00 137.84
021-064-082-000 1440 SHEARWATER DR 1.00 137.84
021-064-083-000 1436 SHEARWATER DR 1.00 137.84
021-064-084-000 1432 SHEARWATER DR 1.00 137.84
021-064-085-000 1428 SHEARWATER DR 1.00 137.84
021-064-086-000 1424 SHEARWATER DR 1.00 137.84
021-064-087-000 1420 SHEARWATER DR 1.00 137.84
021-064-088-000 1416 SHEARWATER DR 1.00 137.84
021-064-089-000 1412 SHEARWATER DR 1.00 137.84
021-064-090-000 1408 SHEARWATER DR 1.00 137.84
021-064-091-000 1404 SHEARWATER DR 1.00 137.84
021-064-092-000 1400 SHEARWATER DR 1.00 137.84
021-064-093-000 1396 SHEARWATER DR 1.00 137.84
021-064-094-000 1392 SHEARWATER DR 1.00 137.84
021-065-001-000 649 BECK CREEK LN 1.00 137.84
021-065-002-000 655 BECK CREEK LN 1.00 137.84
021-065-003-000 701 BECK CREEK LN 1.00 137.84
021-065-004-000 707 BECK CREEK LN 1.00 137.84
021-065-005-000 713 BECK CREEK LN 1.00 137.84
021-065-006-000 719 BECK CREEK LN 1.00 137.84
021-065-007-000 725 BECK CREEK LN 1.00 137.84
021-065-008-000 1465 JAKE CREEK DR 1.00 137.84
021-065-009-000 1461 JAKE CREEK DR 1.00 137.84
021-065-010-000 1457 JAKE CREEK DR 1.00 137.84
021-065-011-000 1453 JAKE CREEK DR 1.00 137.84
021-065-012-000 1449 JAKE CREEK DR 1.00 137.84
021-065-013-000 1445 JAKE CREEK DR 1.00 137.84
021-065-014-000 1441 JAKE CREEK DR 1.00 137.84
021-065-015-000 1437 JAKE CREEK DR 1.00 137.84
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 107 of 119 05/05/2025 04:25:06PM

9.2.b
Packet Pg. 662 Attachment: Patterson FY 25-26 BAD Amended and Restated Engineer Report (PH) (Public Hearing & Approval of Resolutions ordering Levy City of Patterson
Walker Ranch Benefit Assessment District
Final Billing Detail Report for Fiscal Year 2025/26
APN Address Equivalent Units Assessment Total
021-065-016-000 1433 JAKE CREEK DR 1.00 137.84
021-065-017-000 1429 JAKE CREEK DR 1.00 137.84
021-065-018-000 1425 JAKE CREEK DR 1.00 137.84
021-065-019-000 1421 JAKE CREEK DR 1.00 137.84
021-065-020-000 1417 JAKE CREEK DR 1.00 137.84
021-065-021-000 1413 JAKE CREEK DR 1.00 137.84
021-065-022-000 1409 JAKE CREEK DR 1.00 137.84
021-065-023-000 1405 JAKE CREEK DR 1.00 137.84
021-065-024-000 1401 JAKE CREEK DR 1.00 137.84
021-065-025-000 724 STONE CREEK LN 1.00 137.84
021-065-026-000 718 STONE CREEK LN 1.00 137.84
021-065-027-000 712 STONE CREEK LN 1.00 137.84
021-065-028-000 706 STONE CREEK LN 1.00 137.84
021-065-029-000 700 STONE CREEK LN 1.00 137.84
021-065-030-000 648 STONE CREEK LN 1.00 137.84
021-065-031-000 642 STONE CREEK LN 1.00 137.84
021-065-032-000 647 STONE CREEK LN 1.00 137.84
021-065-033-000 1408 DYLAN CREEK DR 1.00 137.84
021-065-034-000 1412 DYLAN CREEK DR 1.00 137.84
021-065-035-000 1416 DYLAN CREEK DR 1.00 137.84
021-065-036-000 1420 DYLAN CREEK DR 1.00 137.84
021-065-037-000 1424 DYLAN CREEK DR 1.00 137.84
021-065-038-000 1428 DYLAN CREEK DR 1.00 137.84
021-065-039-000 1432 DYLAN CREEK DR 1.00 137.84
021-065-040-000 1436 DYLAN CREEK DR 1.00 137.84
021-065-041-000 1440 DYLAN CREEK DR 1.00 137.84
021-065-042-000 1443 DYLAN CREEK DR 1.00 137.84
021-065-043-000 1439 DYLAN CREEK DR 1.00 137.84
021-065-044-000 1435 DYLAN CREEK DR 1.00 137.84
021-065-045-000 1431 DYLAN CREEK DR 1.00 137.84
021-065-046-000 1427 DYLAN CREEK DR 1.00 137.84
021-065-047-000 1423 DYLAN CREEK DR 1.00 137.84
021-065-048-000 1419 DYLAN CREEK DR 1.00 137.84
021-065-049-000 1415 DYLAN CREEK DR 1.00 137.84
021-065-050-000 1411 DYLAN CREEK DR 1.00 137.84
021-065-051-000 1407 DYLAN CREEK DR 1.00 137.84
021-065-052-000 1403 DYLAN CREEK DR 1.00 137.84
021-065-053-000 1402 JAKE CREEK DR 1.00 137.84
021-065-054-000 1406 JAKE CREEK DR 1.00 137.84
021-065-055-000 1410 JAKE CREEK DR 1.00 137.84
021-065-056-000 1414 JAKE CREEK DR 1.00 137.84
021-065-057-000 1418 JAKE CREEK DR 1.00 137.84
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 108 of 119 05/05/2025 04:25:06PM

9.2.b
Packet Pg. 663 Attachment: Patterson FY 25-26 BAD Amended and Restated Engineer Report (PH) (Public Hearing & Approval of Resolutions ordering Levy City of Patterson
Walker Ranch Benefit Assessment District
Final Billing Detail Report for Fiscal Year 2025/26
APN Address Equivalent Units Assessment Total
021-065-058-000 1422 JAKE CREEK DR 1.00 137.84
021-065-059-000 1426 JAKE CREEK DR 1.00 137.84
021-065-060-000 1430 JAKE CREEK DR 1.00 137.84
021-065-061-000 1434 JAKE CREEK DR 1.00 137.84
021-065-062-000 1438 JAKE CREEK DR 1.00 137.84
021-065-063-000 1442 JAKE CREEK DR 1.00 137.84
021-065-064-000 719 SNOW CREEK LN 1.00 137.84
021-065-065-000 713 SNOW CREEK LN 1.00 137.84
021-065-066-000 707 SNOW CREEK LN 1.00 137.84
021-065-067-000 701 SNOW CREEK LN 1.00 137.84
021-065-068-000 655 SNOW CREEK LN 1.00 137.84
021-065-069-000 649 SNOW CREEK LN 1.00 137.84
021-065-070-000 648 BECK CREEK LN 1.00 137.84
021-065-071-000 654 BECK CREEK LN 1.00 137.84
021-065-072-000 700 BECK CREEK LN 1.00 137.84
021-065-073-000 706 BECK CREEK LN 1.00 137.84
021-065-074-000 712 BECK CREEK LN 1.00 137.84
021-065-075-000 718 BECK CREEK LN 1.00 137.84
021-066-001-000 1429 CLIFF SWALLOW DR 1.00 137.84
021-066-002-000 1425 CLIFF SWALLOW DR 1.00 137.84
021-066-003-000 1421 CLIFF SWALLOW DR 1.00 137.84
021-066-004-000 1417 CLIFF SWALLOW DR 1.00 137.84
021-066-005-000 1413 CLIFF SWALLOW DR 1.00 137.84
021-066-006-000 1409 CLIFF SWALLOW DR 1.00 137.84
021-066-007-000 1405 CLIFF SWALLOW DR 1.00 137.84
021-066-008-000 1401 CLIFF SWALLOW DR 1.00 137.84
021-066-009-000 1379 CLIFF SWALLOW DR 1.00 137.84
021-066-010-000 1376 SAMANTHA CREEK DR 1.00 137.84
021-066-011-000 1402 SAMANTHA CREEK DR 1.00 137.84
021-066-012-000 1406 SAMANTHA CREEK DR 1.00 137.84
021-066-013-000 1410 SAMANTHA CREEK DR 1.00 137.84
021-066-014-000 1414 SAMANTHA CREEK DR 1.00 137.84
021-066-015-000 1418 SAMANTHA CREEK DR 1.00 137.84
021-066-016-000 1422 SAMANTHA CREEK DR 1.00 137.84
021-066-017-000 1426 SAMANTHA CREEK DR 1.00 137.84
021-066-018-000 1430 SAMANTHA CREEK DR 1.00 137.84
021-066-019-000 1438 SAMANTHA CREEK DR 1.00 137.84
021-066-020-000 1442 SAMANTHA CREEK DR 1.00 137.84
021-066-021-000 1446 SAMANTHA CREEK DR 1.00 137.84
021-066-022-000 1450 SAMANTHA CREEK DR 1.00 137.84
021-066-023-000 1454 SAMANTHA CREEK DR 1.00 137.84
021-066-024-000 1458 SAMANTHA CREEK DR 1.00 137.84
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 109 of 119 05/05/2025 04:25:06PM

9.2.b
Packet Pg. 664 Attachment: Patterson FY 25-26 BAD Amended and Restated Engineer Report (PH) (Public Hearing & Approval of Resolutions ordering Levy City of Patterson
Walker Ranch Benefit Assessment District
Final Billing Detail Report for Fiscal Year 2025/26
APN Address Equivalent Units Assessment Total
021-066-025-000 1462 SAMANTHA CREEK DR 1.00 137.84
021-066-026-000 1466 SAMANTHA CREEK DR 1.00 137.84
021-066-027-000 1470 SAMANTHA CREEK DR 1.00 137.84
021-066-028-000 1474 SAMANTHA CREEK DR 1.00 137.84
021-066-029-000 1478 SAMANTHA CREEK DR 1.00 137.84
021-066-030-000 601 BECK CREEK LN 1.00 137.84
021-066-031-000 607 BECK CREEK LN 1.00 137.84
021-066-032-000 613 BECK CREEK LN 1.00 137.84
021-066-033-000 619 BECK CREEK LN 1.00 137.84
021-066-034-000 625 BECK CREEK LN 1.00 137.84
021-066-035-000 631 BECK CREEK LN 1.00 137.84
021-066-036-000 637 BECK CREEK LN 1.00 137.84
021-066-037-000 643 BECK CREEK LN 1.00 137.84
021-066-038-000 642 BECK CREEK LN 1.00 137.84
021-066-039-000 636 BECK CREEK LN 1.00 137.84
021-066-040-000 630 BECK CREEK LN 1.00 137.84
021-066-041-000 624 BECK CREEK LN 1.00 137.84
021-066-042-000 618 BECK CREEK LN 1.00 137.84
021-066-043-000 612 BECK CREEK LN 1.00 137.84
021-066-044-000 606 BECK CREEK LN 1.00 137.84
021-066-045-000 607 SNOW CREEK LN 1.00 137.84
021-066-046-000 613 SNOW CREEK LN 1.00 137.84
021-066-047-000 619 SNOW CREEK LN 1.00 137.84
021-066-048-000 625 SNOW CREEK LN 1.00 137.84
021-066-049-000 631 SNOW CREEK LN 1.00 137.84
021-066-050-000 637 SNOW CREEK LN 1.00 137.84
021-066-051-000 643 SNOW CREEK LN 1.00 137.84
021-066-053-000 1424 CARLY CREEK DR 1.00 137.84
021-066-054-000 1428 CARLY CREEK DR 1.00 137.84
021-066-055-000 1432 CARLY CREEK DR 1.00 137.84
021-066-056-000 1436 CARLY CREEK DR 1.00 137.84
021-066-057-000 1440 CARLY CREEK DR 1.00 137.84
021-066-058-000 1444 CARLY CREEK DR 1.00 137.84
021-066-059-000 1448 CARLY CREEK DR 1.00 137.84
021-066-060-000 1447 CARLY CREEK DR 1.00 137.84
021-066-061-000 1443 CARLY CREEK DR 1.00 137.84
021-066-062-000 1439 CARLY CREEK DR 1.00 137.84
021-066-063-000 1435 CARLY CREEK DR 1.00 137.84
021-066-064-000 1431 CARLY CREEK DR 1.00 137.84
021-066-065-000 1427 CARLY CREEK DR 1.00 137.84
021-066-066-000 1423 CARLY CREEK DR 1.00 137.84
021-066-067-000 1419 CARLY CREEK DR 1.00 137.84
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 110 of 119 05/05/2025 04:25:06PM

9.2.b
Packet Pg. 665 Attachment: Patterson FY 25-26 BAD Amended and Restated Engineer Report (PH) (Public Hearing & Approval of Resolutions ordering Levy City of Patterson
Walker Ranch Benefit Assessment District
Final Billing Detail Report for Fiscal Year 2025/26
APN Address Equivalent Units Assessment Total
021-066-068-000 636 LODGE CREEK LN 1.00 137.84
021-066-069-000 630 LODGE CREEK LN 1.00 137.84
021-066-070-000 624 LODGE CREEK LN 1.00 137.84
021-066-071-000 623 STONE CREEK LN 1.00 137.84
021-066-072-000 629 STONE CREEK LN 1.00 137.84
021-066-073-000 635 STONE CREEK LN 1.00 137.84
021-066-074-000 641 STONE CREEK LN 1.00 137.84
021-066-075-000 636 STONE CREEK LN 1.00 137.84
021-066-076-000 630 STONE CREEK LN 1.00 137.84
021-066-077-000 624 STONE CREEK LN 1.00 137.84
021-067-001-000 1362 ALPINE CREEK DR 1.00 137.84
021-067-002-000 1358 ALPINE CREEK DR 1.00 137.84
021-067-003-000 1354 ALPINE CREEK DR 1.00 137.84
021-067-004-000 1350 ALPINE CREEK DR 1.00 137.84
021-067-005-000 1346 ALPINE CREEK DR 1.00 137.84
021-067-006-000 1342 ALPINE CREEK DR 1.00 137.84
021-067-007-000 1343 KERN CREEK LN 1.00 137.84
021-067-008-000 1347 KERN CREEK LN 1.00 137.84
021-067-009-000 1351 KERN CREEK LN 1.00 137.84
021-067-010-000 1355 KERN CREEK LN 1.00 137.84
021-067-011-000 469 MEADOW CREEK DR 1.00 137.84
021-067-012-000 463 MEADOW CREEK DR 1.00 137.84
021-067-013-000 457 MEADOW CREEK DR 1.00 137.84
021-067-014-000 451 MEADOW CREEK DR 1.00 137.84
021-067-015-000 445 MEADOW CREEK DR 1.00 137.84
021-067-016-000 439 MEADOW CREEK DR 1.00 137.84
021-067-017-000 433 MEADOW CREEK DR 1.00 137.84
021-067-018-000 427 MEADOW CREEK DR 1.00 137.84
021-067-019-000 421 MEADOW CREEK DR 1.00 137.84
021-067-020-000 415 MEADOW CREEK DR 1.00 137.84
021-067-021-000 1340 YOLO CREEK LN 1.00 137.84
021-067-022-000 1336 YOLO CREEK LN 1.00 137.84
021-067-023-000 1332 YOLO CREEK LN 1.00 137.84
021-067-024-000 1328 YOLO CREEK LN 1.00 137.84
021-067-025-000 1324 SIERRA CREEK CT 1.00 137.84
021-067-026-000 1320 SIERRA CREEK CT 1.00 137.84
021-067-027-000 1316 SIERRA CREEK CT 1.00 137.84
021-067-028-000 1312 SIERRA CREEK CT 1.00 137.84
021-067-029-000 1308 SIERRA CREEK CT 1.00 137.84
021-067-030-000 1304 SIERRA CREEK CT 1.00 137.84
021-067-031-000 1305 SIERRA CREEK CT 1.00 137.84
021-067-032-000 1309 SIERRA CREEK CT 1.00 137.84
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 111 of 119 05/05/2025 04:25:06PM

9.2.b
Packet Pg. 666 Attachment: Patterson FY 25-26 BAD Amended and Restated Engineer Report (PH) (Public Hearing & Approval of Resolutions ordering Levy City of Patterson
Walker Ranch Benefit Assessment District
Final Billing Detail Report for Fiscal Year 2025/26
APN Address Equivalent Units Assessment Total
021-067-033-000 1313 SIERRA CREEK CT 1.00 137.84
021-067-034-000 1317 SIERRA CREEK CT 1.00 137.84
021-067-035-000 1321 SIERRA CREEK CT 1.00 137.84
021-067-036-000 1318 SUTTER CREEK CT 1.00 137.84
021-067-037-000 1314 SUTTER CREEK CT 1.00 137.84
021-067-038-000 1310 SUTTER CREEK CT 1.00 137.84
021-067-039-000 1306 SUTTER CREEK CT 1.00 137.84
021-067-040-000 1307 SUTTER CREEK CT 1.00 137.84
021-067-041-000 1311 SUTTER CREEK CT 1.00 137.84
021-067-042-000 1315 SUTTER CREEK CT 1.00 137.84
021-067-043-000 1319 SUTTER CREEK CT 1.00 137.84
021-067-044-000 1320 SHASTA CREEK CT 1.00 137.84
021-067-045-000 1316 SHASTA CREEK CT 1.00 137.84
021-067-046-000 1312 SHASTA CREEK CT 1.00 137.84
021-067-047-000 1308 SHASTA CREEK CT 1.00 137.84
021-067-048-000 1304 SHASTA CREEK CT 1.00 137.84
021-067-049-000 1305 SHASTA CREEK CT 1.00 137.84
021-067-050-000 1309 SHASTA CREEK CT 1.00 137.84
021-067-051-000 1313 SHASTA CREEK CT 1.00 137.84
021-067-052-000 1317 SHASTA CREEK CT 1.00 137.84
021-067-053-000 1321 SHASTA CREEK CT 1.00 137.84
021-067-054-000 461 CREEKSIDE DR 1.00 137.84
021-067-055-000 455 CREEKSIDE DR 1.00 137.84
021-067-056-000 449 CREEKSIDE DR 1.00 137.84
021-067-057-000 443 CREEKSIDE DR 1.00 137.84
021-067-058-000 437 CREEKSIDE DR 1.00 137.84
021-067-059-000 431 CREEKSIDE DR 1.00 137.84
021-067-060-000 425 CREEKSIDE DR 1.00 137.84
021-067-061-000 419 CREEKSIDE DR 1.00 137.84
021-067-062-000 413 CREEKSIDE DR 1.00 137.84
021-067-063-000 420 MEADOW CREEK DR 1.00 137.84
021-067-064-000 426 MEADOW CREEK DR 1.00 137.84
021-067-065-000 432 MEADOW CREEK DR 1.00 137.84
021-067-066-000 438 MEADOW CREEK DR 1.00 137.84
021-067-067-000 444 MEADOW CREEK DR 1.00 137.84
021-067-068-000 450 MEADOW CREEK DR 1.00 137.84
021-067-069-000 456 MEADOW CREEK DR 1.00 137.84
021-067-070-000 462 MEADOW CREEK DR 1.00 137.84
021-068-001-000 1437 CLIFF SWALLOW DR 1.00 137.84
021-068-002-000 1441 CLIFF SWALLOW DR 1.00 137.84
021-068-003-000 1445 CLIFF SWALLOW DR 1.00 137.84
021-068-004-000 1449 CLIFF SWALLOW DR 1.00 137.84
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 112 of 119 05/05/2025 04:25:06PM

9.2.b
Packet Pg. 667 Attachment: Patterson FY 25-26 BAD Amended and Restated Engineer Report (PH) (Public Hearing & Approval of Resolutions ordering Levy City of Patterson
Walker Ranch Benefit Assessment District
Final Billing Detail Report for Fiscal Year 2025/26
APN Address Equivalent Units Assessment Total
021-068-005-000 1453 CLIFF SWALLOW DR 1.00 137.84
021-068-006-000 1457 CLIFF SWALLOW DR 1.00 137.84
021-068-007-000 1461 CLIFF SWALLOW DR 1.00 137.84
021-068-008-000 1465 CLIFF SWALLOW DR 1.00 137.84
021-068-009-000 1469 CLIFF SWALLOW DR 1.00 137.84
021-068-010-000 1473 CLIFF SWALLOW DR 1.00 137.84
021-068-011-000 1477 CLIFF SWALLOW DR 1.00 137.84
021-068-012-000 1481 CLIFF SWALLOW DR 1.00 137.84
021-068-013-000 1485 CLIFF SWALLOW DR 1.00 137.84
021-068-014-000 1484 CLIFF SWALLOW DR 1.00 137.84
021-068-015-000 1480 CLIFF SWALLOW DR 1.00 137.84
021-068-016-000 1476 CLIFF SWALLOW DR 1.00 137.84
021-068-017-000 1472 CLIFF SWALLOW DR 1.00 137.84
021-068-018-000 1468 CLIFF SWALLOW DR 1.00 137.84
021-068-019-000 1464 CLIFF SWALLOW DR 1.00 137.84
021-068-020-000 1460 CLIFF SWALLOW DR 1.00 137.84
021-068-021-000 1456 CLIFF SWALLOW DR 1.00 137.84
021-068-022-000 1452 CLIFF SWALLOW DR 1.00 137.84
021-068-023-000 1448 CLIFF SWALLOW DR 1.00 137.84
021-068-024-000 1444 CLIFF SWALLOW DR 1.00 137.84
021-068-025-000 1440 CLIFF SWALLOW DR 1.00 137.84
021-068-026-000 1436 CLIFF SWALLOW DR 1.00 137.84
021-068-027-000 1432 CLIFF SWALLOW DR 1.00 137.84
1,325 Accounts 1,325.00 $182,638.00
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 113 of 119 05/05/2025 04:25:06PM

9.2.b
Packet Pg. 668 Attachment: Patterson FY 25-26 BAD Amended and Restated Engineer Report (PH) (Public Hearing & Approval of Resolutions ordering Levy City of Patterson
Walnut Square Benefit Area
Final Billing Detail Report for Fiscal Year 2025/26
APN Address Equivalent Units Assessment Total
047-053-001-000 149 NOBLE PARK CIR 1.00 $39.42
047-053-002-000 145 NOBLE PARK CIR 1.00 39.42
047-053-003-000 141 NOBLE PARK CIR 1.00 39.42
047-053-004-000 137 NOBLE PARK CIR 1.00 39.42
047-053-005-000 133 NOBLE PARK CIR 1.00 39.42
047-053-006-000 129 NOBLE PARK CIR 1.00 39.42
047-053-007-000 125 NOBLE PARK CIR 1.00 39.42
047-053-008-000 121 NOBLE PARK CIR 1.00 39.42
047-053-009-000 117 NOBLE PARK CIR 1.00 39.42
047-053-010-000 113 NOBLE PARK CIR 1.00 39.42
047-053-011-000 109 NOBLE PARK CIR 1.00 39.42
047-053-012-000 105 NOBLE PARK CIR 1.00 39.42
047-053-013-000 101 NOBLE PARK CIR 1.00 39.42
047-053-014-000 104 NOBLE PARK CIR 1.00 39.42
047-053-015-000 108 NOBLE PARK CIR 1.00 39.42
047-053-016-000 112 NOBLE PARK CIR 1.00 39.42
047-053-017-000 116 NOBLE PARK CIR 1.00 39.42
047-053-018-000 120 NOBLE PARK CIR 1.00 39.42
047-053-019-000 124 NOBLE PARK CIR 1.00 39.42
047-053-020-000 128 NOBLE PARK CIR 1.00 39.42
047-053-021-000 132 NOBLE PARK CIR 1.00 39.42
047-053-022-000 136 NOBLE PARK CIR 1.00 39.42
047-053-023-000 140 NOBLE PARK CIR 1.00 39.42
047-053-024-000 144 NOBLE PARK CIR 1.00 39.42
047-053-025-000 148 NOBLE PARK CIR 1.00 39.42
047-053-026-000 152 NOBLE PARK CIR 1.00 39.42
047-053-027-000 509 BENNETT DR 1.00 39.42
047-053-028-000 505 BENNETT DR 1.00 39.42
047-053-029-000 501 BENNETT DR 1.00 39.42
047-053-030-000 188 TORVEND WAY 1.00 39.42
047-053-031-000 192 TORVEND WAY 1.00 39.42
047-053-032-000 196 TORVEND WAY 1.00 39.42
047-053-033-000 200 TORVEND WAY 1.00 39.42
047-053-034-000 204 TORVEND WAY 1.00 39.42
047-053-035-000 208 TORVEND WAY 1.00 39.42
047-053-036-000 212 TORVEND WAY 1.00 39.42
047-053-037-000 216 TORVEND WAY 1.00 39.42
047-053-038-000 220 TORVEND WAY 1.00 39.42
047-053-039-000 224 TORVEND WAY 1.00 39.42
047-053-040-000 546 LOGAN WAY 1.00 39.42
047-053-041-000 550 LOGAN WAY 1.00 39.42
047-053-042-000 554 LOGAN WAY 1.00 39.42
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 114 of 119 05/05/2025 04:25:06PM

9.2.b
Packet Pg. 669 Attachment: Patterson FY 25-26 BAD Amended and Restated Engineer Report (PH) (Public Hearing & Approval of Resolutions ordering Levy City of Patterson
Walnut Square Benefit Area
Final Billing Detail Report for Fiscal Year 2025/26
APN Address Equivalent Units Assessment Total
047-053-043-000 558 LOGAN WAY 1.00 39.42
047-053-044-000 562 LOGAN WAY 1.00 39.42
047-053-045-000 566 LOGAN WAY 1.00 39.42
047-053-046-000 570 LOGAN WAY 1.00 39.42
047-053-047-000 574 LOGAN WAY 1.00 39.42
047-053-048-000 578 LOGAN WAY 1.00 39.42
047-053-049-000 582 LOGAN WAY 1.00 39.42
047-053-050-000 586 LOGAN WAY 1.00 39.42
047-053-051-000 590 LOGAN WAY 1.00 39.42
047-053-052-000 217 TORVEND WAY 1.00 39.42
047-053-053-000 213 TORVEND WAY 1.00 39.42
047-053-054-000 209 TORVEND WAY 1.00 39.42
047-053-055-000 205 TORVEND WAY 1.00 39.42
047-053-056-000 512 BENNETT DR 1.00 39.42
047-053-057-000 516 BENNETT DR 1.00 39.42
047-053-058-000 520 BENNETT DR 1.00 39.42
047-053-059-000 524 BENNETT DR 1.00 39.42
047-053-060-000 528 BENNETT DR 1.00 39.42
047-053-061-000 532 BENNETT DR 1.00 39.42
047-053-063-000 579 LOGAN WAY 1.00 39.42
047-053-064-000 575 LOGAN WAY 1.00 39.42
047-053-065-000 571 LOGAN WAY 1.00 39.42
047-053-066-000 567 LOGAN WAY 1.00 39.42
047-053-067-000 563 LOGAN WAY 1.00 39.42
047-053-068-000 559 LOGAN WAY 1.00 39.42
67 Accounts 67.00 $2,641.14
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 115 of 119 05/05/2025 04:25:06PM

9.2.b
Packet Pg. 670 Attachment: Patterson FY 25-26 BAD Amended and Restated Engineer Report (PH) (Public Hearing & Approval of Resolutions ordering Levy City of Patterson
Weber Estates Benefit Area
Final Billing Detail Report for Fiscal Year 2025/26
APN Address Equivalent Units Assessment Total
047-049-001-000 249 WEBER AVE 1.00 $42.36
047-049-002-000 245 WEBER AVE 1.00 42.36
047-049-003-000 217 WEBER AVE 1.00 42.36
047-049-004-000 213 WEBER AVE 1.00 42.36
047-049-005-000 209 WEBER AVE 1.00 42.36
047-049-006-000 205 WEBER AVE 1.00 42.36
047-049-007-000 201 WEBER AVE 1.00 42.36
047-049-008-000 251 FINSTER ST 1.00 42.36
047-049-009-000 255 FINSTER ST 1.00 42.36
047-049-010-000 259 FINSTER ST 1.00 42.36
047-049-011-000 209 TYLER ST 1.00 42.36
047-049-012-000 213 TYLER ST 1.00 42.36
047-049-013-000 217 TYLER ST 1.00 42.36
047-049-014-000 221 TYLER ST 1.00 42.36
047-049-015-000 225 TYLER ST 1.00 42.36
047-049-016-000 229 TYLER ST 1.00 42.36
047-049-017-000 301 TYLER ST 1.00 42.36
047-049-018-000 265 BERLIN WAY 1.00 42.36
047-049-019-000 224 TYLER ST 1.00 42.36
047-049-020-000 220 TYLER ST 1.00 42.36
047-049-021-000 216 TYLER ST 1.00 42.36
047-049-022-000 212 TYLER ST 1.00 42.36
047-049-023-000 208 TYLER ST 1.00 42.36
047-049-024-000 204 TYLER ST 1.00 42.36
047-049-025-000 200 TYLER ST 1.00 42.36
047-049-026-000 264 FINSTER ST 1.00 42.36
047-049-027-000 260 FINSTER ST 1.00 42.36
047-049-028-000 116 TYLER CT 1.00 42.36
047-049-029-000 112 TYLER CT 1.00 42.36
047-049-030-000 108 TYLER CT 1.00 42.36
047-049-031-000 104 TYLER CT 1.00 42.36
047-049-032-000 100 TYLER CT 1.00 42.36
047-049-033-000 307 E LAS PALMAS AVE 1.00 42.36
047-049-034-000 267 E LAS PALMAS AVE 1.00 42.36
047-049-035-000 105 TYLER CT 1.00 42.36
047-049-036-000 109 TYLER CT 1.00 42.36
047-049-037-000 113 TYLER CT 1.00 42.36
047-049-038-000 117 TYLER CT 1.00 42.36
047-049-039-000 121 TYLER CT 1.00 42.36
047-049-040-000 125 TYLER CT 1.00 42.36
047-049-041-000 256 FINSTER ST 1.00 42.36
047-049-042-000 252 FINSTER ST 1.00 42.36
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 116 of 119 05/05/2025 04:25:06PM

9.2.b
Packet Pg. 671 Attachment: Patterson FY 25-26 BAD Amended and Restated Engineer Report (PH) (Public Hearing & Approval of Resolutions ordering Levy City of Patterson
Weber Estates Benefit Area
Final Billing Detail Report for Fiscal Year 2025/26
APN Address Equivalent Units Assessment Total
42 Accounts 42.00 $1,779.12
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 117 of 119 05/05/2025 04:25:06PM

9.2.b
Packet Pg. 672 Attachment: Patterson FY 25-26 BAD Amended and Restated Engineer Report (PH) (Public Hearing & Approval of Resolutions ordering Levy City of Patterson
Yorkshire Estates II Benefit Area
Final Billing Detail Report for Fiscal Year 2025/26
APN Address Equivalent Units Assessment Total
048-049-079-000 567 S DEL PUERTO AVE 1.00 $41.40
048-049-080-000 617 POPPY AVE 1.00 41.40
048-049-081-000 621 POPPY AVE 1.00 41.40
048-049-082-000 625 POPPY AVE 1.00 41.40
048-049-083-000 629 POPPY AVE 1.00 41.40
048-049-084-000 633 POPPY AVE 1.00 41.40
048-049-085-000 637 POPPY AVE 1.00 41.40
7 Accounts 7.00 $289.80
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 118 of 119 05/05/2025 04:25:06PM

9.2.b
Packet Pg. 673 Attachment: Patterson FY 25-26 BAD Amended and Restated Engineer Report (PH) (Public Hearing & Approval of Resolutions ordering Levy City of Patterson
Yorkshire Estates I Benefit Area
Final Billing Detail Report for Fiscal Year 2025/26
APN Address Equivalent Units Assessment Total
048-053-070-000 544 CLOVER AVE 1.00 $44.30
048-053-071-000 548 CLOVER AVE 1.00 44.30
048-053-072-000 552 CLOVER AVE 1.00 44.30
048-053-073-000 556 CLOVER AVE 1.00 44.30
048-053-074-000 560 CLOVER AVE 1.00 44.30
048-053-075-000 564 CLOVER AVE 1.00 44.30
048-053-076-000 565 HANSEN CT 1.00 44.30
048-053-077-000 561 HANSEN CT 1.00 44.30
048-053-078-000 557 HANSEN CT 1.00 44.30
048-053-079-000 553 HANSEN CT 1.00 44.30
048-053-080-000 549 HANSEN CT 1.00 44.30
048-053-081-000 548 HANSEN CT 1.00 44.30
048-053-082-000 552 HANSEN CT 1.00 44.30
048-053-083-000 556 HANSEN CT 1.00 44.30
048-053-084-000 560 HANSEN CT 1.00 44.30
048-053-085-000 564 HANSEN CT 1.00 44.30
048-053-086-000 565 CANYON CT 1.00 44.30
048-053-087-000 561 CANYON CT 1.00 44.30
048-053-088-000 557 CANYON CT 1.00 44.30
048-053-089-000 556 CANYON CT 1.00 44.30
048-053-090-000 560 CANYON CT 1.00 44.30
048-053-091-000 564 CANYON CT 1.00 44.30
048-053-092-000 701 POPPY AVE 1.00 44.30
048-053-095-000 645 POPPY AVE 1.00 44.30
048-053-096-000 641 POPPY AVE 1.00 44.30
25 Accounts 25.00 $1,107.50
$579,102.42 4,495 Total Accounts
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 119 of 119 05/05/2025 04:25:06PM

9.2.b
Packet Pg. 674 Attachment: Patterson FY 25-26 BAD Amended and Restated Engineer Report (PH) (Public Hearing & Approval of Resolutions ordering Levy City of Patterson
Fiscal Year 2025/26 Amended and Restated Annual Report – Benefit Assessment Districts 81 APPENDIX D: ASSESSMENT DIAGRAMS
The following pages show the Assessment Diagrams for the Benefit Assessment Districts.

9.2.b
Packet Pg. 675 Attachment: Patterson FY 25-26 BAD Amended and Restated Engineer Report (PH) (Public Hearing & Approval of Resolutions ordering Levy .----BEAR HOLLOW COURT
APN # 047-052

CITY OF PATTERSON

BENEFIT ASSESSMENT DISTRICT MAPS

COUNTRY HOLLOW
NTS
DRAWN BY: J. MANGAT

9.2.b
Packet Pg. 676 Attachment: Patterson FY 25-26 BAD Amended and Restated Engineer Report (PH) (Public Hearing & Approval of Resolutions ordering Levy UFF W
001
002
003
004
005
006
007
008
009
010
APN # 048-053
014
013
012
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047
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022 027 r--.
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026
055

SPERRY A
AMBER/

CITY OF PATTERSON

BENEFIT ASSESSMENT DISTRICT MAPS

KINSHIRE ESTATES
NTS
DRAWN BY: J. MANGAT

9.2.b
Packet Pg. 677 Attachment: Patterson FY 25-26 BAD Amended and Restated Engineer Report (PH) (Public Hearing & Approval of Resolutions ordering Levy I I
001 002 OOJ 004 005 006 007 008 009 010 011 012 01J 014 APN # 047-050�-----r---.---T-".. BERLIN WAY
APN # 047-051�
054 055 056 057 024 02J 022 021 020 019 018 017 016 015 � 025 026 027 028 029 OJO OJI �
OJJ 'J2
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064 04J 042 041 040 OJ9 OJB OJ7 OJ6 OJ5
068 067 066 065
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022 02J 0241025 02610271028102�
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04J/ 044 045 046 041 048 049 050 051 052 o5J 054 055 056 051 �PN # 048-056 OOJ 040 OJ9 OJ8 OJ7 OJ6 OJ5 OJ4 OJJ OJ2 OJI OJO 029 028 027 0261 025 / / �024
� Ch t.::> ERFIELD DR CHESTERFIELD C
�
T. � ' �
005 /
006 007 006 005 010 011 012 01J 014 015 016 017 018 019 020 021 022

CITY OF PATTERSON

BENEFIT ASSESMENT DISTRICT MAPS

PATTERSON ESTATES
NTS
DRAWN BY: J. MANGAT

9.2.b
Packet Pg. 678 Attachment: Patterson FY 25-26 BAD Amended and Restated Engineer Report (PH) (Public Hearing & Approval of Resolutions ordering Levy APN # 048-057
APN # 048-045

KIRKWALL WAY
002 003 004 005 006
ORKNEY
045 044
071 070
072 069 - � 073 1-------1- 068 -----1
074
3--067
'------I �---------\
075 t:I--
0-
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59 -----i>-- 054
076 C) 065 060 :t:: 053
020
019
025 023
026 024
018 � 027 025
017
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� 029
016 <._
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017 014
016 015
039 040
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3 030 028 >--1----+---- r----4--
0_15 _---1Q:
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032 030 ->-1----+---- ____ D_
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037 036 035 034 032 <
033 046
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MORAY CT. 024 048
037 038 039 040 °
41 023 049
022 050 077 � 064 061 � 042 052
Q � 050 049 048 047 046 045 044 078 063 062 < 051 043
021 051
'------'-----' � ...__M_�__._C_K___._L-HA I
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APN # 048-058

CITY OF PATTERSON

BENEFIT ASSESMENT DISTRICT MAPS

SHIREPARK ESTATES
NTS
DRAWN BY: J. MANGAT

9.2.b
Packet Pg. 679 Attachment: Patterson FY 25-26 BAD Amended and Restated Engineer Report (PH) (Public Hearing & Approval of Resolutions ordering Levy APN # 047-053
WALNUT AVE.
011 010 009 008 007 006 005 004 003

NOBLE PARK
' /
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CIRCLE
002 001
ta 061 063 r---
)� C) 060 064
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058 066 <
016 017018 019 020 021 022 023 024 025 026 ---,
057 067 �
027
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056 068 --<:
028 � 055 54 05 052
029

TORVEND WAY
WASHBURN ST.
050
049
048
046
045
042

CITY OF PATTERSON

BENEFIT ASSESMENT DISTRICT MAPS

WALNUT SQUARE
NTS
DRAWN BY: J. MANGAT

9.2.b
Packet Pg. 680 Attachment: Patterson FY 25-26 BAD Amended and Restated Engineer Report (PH) (Public Hearing & Approval of Resolutions ordering Levy

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Packet Pg. 681 Attachment: Patterson FY 25-26 BAD Amended and Restated Engineer Report (PH)

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Packet Pg. 682 Attachment: Patterson FY 25-26 BAD Amended and Restated Engineer Report

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Packet Pg. 683 Attachment: Patterson FY 25-26 BAD Amended and Restated Engineer Report (PH)

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Packet Pg. 684 Attachment: Patterson FY 25-26 BAD Amended and Restated Engineer Report (PH)

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Packet Pg. 685 Attachment: Patterson FY 25-26 BAD Amended and Restated Engineer Report (PH) (Public Hearing & Approval of Resolutions ordering Levy

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Packet Pg. 686 Attachment: Patterson FY 25-26 BAD Amended and Restated Engineer Report (PH) (Public Hearing & Approval of Resolutions ordering Levy

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Packet Pg. 687 Attachment: Patterson FY 25-26 BAD Amended and Restated Engineer Report

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Packet Pg. 688 Attachment: Patterson FY 25-26 BAD Amended and Restated Engineer Report (PH) (Public Hearing & Approval of Resolutions ordering Levy

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Packet Pg. 689 Attachment: Patterson FY 25-26 BAD Amended and Restated Engineer Report (PH) (Public Hearing & Approval of Resolutions ordering Levy

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Packet Pg. 690 Attachment: Patterson FY 25-26 BAD Amended and Restated Engineer Report (PH) (Public Hearing & Approval of Resolutions ordering Levy

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Packet Pg. 691 Attachment: Patterson FY 25-26 BAD Amended and Restated Engineer Report

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Packet Pg. 692 Attachment: Patterson FY 25-26 BAD Amended and Restated Engineer Report (PH)

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Packet Pg. 693 Attachment: Patterson FY 25-26 BAD Amended and Restated Engineer Report

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Packet Pg. 694 Attachment: Patterson FY 25-26 BAD Amended and Restated Engineer Report (PH)

9.2.b
Packet Pg. 695 Attachment: Patterson FY 25-26 BAD Amended and Restated Engineer Report N
BS

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Packet Pg. 696 Attachment: Patterson FY 25-26 BAD Amended and Restated Engineer Report (PH) (Public Hearing & N
BS

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Packet Pg. 697 Attachment: Patterson FY 25-26 BAD Amended and Restated Engineer Report (PH) (Public Hearing & N
BS

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Packet Pg. 698 Attachment: Patterson FY 25-26 BAD Amended and Restated Engineer Report (PH) (Public Hearing & N
BS

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Packet Pg. 699 Attachment: Patterson FY 25-26 BAD Amended and Restated Engineer Report (PH) (Public Hearing & N
BS

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Packet Pg. 700 Attachment: Patterson FY 25-26 BAD Amended and Restated Engineer Report (PH) (Public Hearing & N
BS

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Packet Pg. 701 Attachment: Patterson FY 25-26 BAD Amended and Restated Engineer Report (PH) (Public Hearing & N
BS

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Packet Pg. 702 Attachment: Patterson FY 25-26 BAD Amended and Restated Engineer Report (PH) (Public Hearing & N
BS

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Packet Pg. 703 Attachment: Patterson FY 25-26 BAD Amended and Restated Engineer Report (PH) (Public Hearing &

9.2.b
Packet Pg. 704 Attachment: Patterson FY 25-26 BAD Amended and Restated Engineer Report (PH) (Public Hearing & Approval of Resolutions ordering Levy N
BS

9.2.b
Packet Pg. 705 Attachment: Patterson FY 25-26 BAD Amended and Restated Engineer Report (PH) (Public Hearing & RESOLUTION NO. 2025-43

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PATTERSON, CALIFORNIA, ORDERING THE LEVY AND COLLECTION OF ASSESSMENTS WITHIN THE CITY’S LANDSCAPE MAINTENANCE DISTRICTS, FISCAL YEAR 2025/26
WHEREAS, the City Council of the City of Patterson (“City Council”) pursuant to the terms of the Landscape and Lighting Act of 1972, Part 2, Division 15 of the California Streets and Highways Code (commencing with Section 22500) (“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 levy and collect assessments in order to provide for the costs and expenses necessary to pay for the maintenance of the improvements within the Landscape Maintenance Districts
WHEREAS, NBS has prepared, and filed with the City Clerk, a report concerning the assessments within the Landscape Maintenance Districts for Fiscal Year 2025/26. Reference is made to such report, which presents, for each district, the plans and specifications for the improvements, an estimate of the costs of the improvements, and an assessment of the estimated costs of the improvements; and, WHERAS, the Fiscal Year 2025/26 assessments are not proposed to increase above the amount previously approved by affected property owners (as “increased assessment” is defined in Section 54954.6 of the California Government Code); and,
WHEREAS, the assessments are not based upon the assessed value of property within the Landscape Maintenance Districts, but are based upon the special benefit received from the improvements therein; and,
WHEREAS, the assessments are in compliance with all laws pertaining to assessments levied pursuant to the Act, and the assessments are in compliance with the provisions of Proposition 218.

9.2.c
Packet Pg. 706 Attachment: Resolution No. 2025-43 Patterson LMD Ordering Levy 25-26 06-17-25 (Public Hearing & Approval of Resolutions ordering Levy for NOW THEREFORE, IT IS HEREBY RESOLVED AS FOLLOWS:

1. Following notice duly given, the City Council has held a full and fair Public Hearing regarding the assessments for the City’s Landscape Maintenance Districts, Fiscal Year 2025/26, and considered all oral and written statements, protests and communications made or filed by interested persons.

2. Based upon its review (and amendments, as applicable) of the Annual Report, which has been filed with the City Clerk, the City Council hereby finds and determines that:
a. The land within the Landscape Maintenance Districts will receive special benefit from the maintenance and operation of the authorized services therein. b. The Landscape Maintenance Districts include all of the lands receiving such special benefit.
c. The net amounts to be assessed upon the lands within the Landscape Maintenance Districts are apportioned by a formula which fairly distributes the net amount among all assessable parcels in proportion to the estimated benefits to be received by each such parcel from the maintenance and operation of the authorized services therein.

3. The assessments for Fiscal Year 2025/26, as detailed within the Annual Report, are hereby confirmed as filed.

4. The adoption of this Resolution constitutes the levy of assessments for the Landscape Maintenance Districts for the Fiscal Year commencing July 1, 2025 and ending June 30, 2026.

5. The City Council hereby orders NBS to submit the assessments to the Stanislaus County Auditor’s Office for placement on the Fiscal Year 2025/26 secured property tax roll.

9.2.c
Packet Pg. 707 Attachment: Resolution No. 2025-43 Patterson LMD Ordering Levy 25-26 06-17-25 (Public Hearing & Approval of Resolutions ordering Levy for The foregoing resolution was passed by the City Council at a regular meeting held on the 17th day of June, 2025, and the resolution was 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 special meeting held on the 17
th day of June 2025, 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

9.2.c
Packet Pg. 708 Attachment: Resolution No. 2025-43 Patterson LMD Ordering Levy 25-26 06-17-25 (Public Hearing & Approval of Resolutions ordering Levy for RESOLUTION NO. 2025-44

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PATTERSON, CALIFORNIA, ORDERING THE LEVY AND COLLECTION OF ASSESSMENTS WITHIN COUNTY SERVICE AREA NO. 15 WHEREAS, the City Council of the City of Patterson, California did, by previous Resolution, approve the Annual Engineer’s Report (hereafter referred to as the “Report”) as presented, which described the assessments against parcels of land within County Service Area No. 15 (hereinafter referred to as “CSA No. 15” or the “District”); and, for the Fiscal Year commencing July 1, 2025 and ending June 30, 2026; to pay the costs and expenses of operations and maintenance within the District; and,
WHEREAS, the Engineer selected by the City Council has prepared and filed with the City Clerk, and the City Clerk has presented to the City Council, a Report written pursuant to the terms of Government Code §25210.77(A) in connection with the proposed levy and collection upon eligible parcels of land within CSA No. 15, and the City Council did by previous Resolution approve such Report; and, WHEREAS, the City Council desires to levy and collect assessments against parcels of land within CSA No. 15 for the Fiscal Year commencing July 1, 2025 and ending June 30, 2026, to pay the costs and expenses of operations and maintenance within CSA No. 15; and,
WHEREAS, the assessment levies are not based upon the assessed value of the property within the District, but are based upon the special benefit received by the parcels within the District from the operations and maintenance; and,
WHEREAS, the assessments are in compliance with all laws pertaining to the levy of the District, and the assessments are levied without regard to property valuation, and the assessments are in compliance with the provisions of Proposition 218;
NOW, THEREFORE, IT IS HEREBY RESOLVED AS FOLLOWS:

1. Following notice duly given, the City Council has held a full and fair Public Hearing regarding its Resolution Approving the Report prepared in connection therewith; the levy and collection of assessments, and considered all oral and written statements, protests and communications made or filed by interested persons.

2. Based upon its review (and amendments, as applicable) of the Report, a copy of which has been presented to the City Council and which has been filed with the City Clerk, the City Council hereby finds and determines that:
a. The land within the District will receive special benefit by the operations and maintenance within the boundaries of the District.
b. The District includes all of the lands receiving such special benefit. c. The net amount to be assessed upon the lands within the District in accordance with the costs for the Fiscal Year commencing July 1, 2024 and ending June 30, 2025 is apportioned by a formula and method which fairly distributes the net amount among all eligible parcels in proportion to the estimated special benefit to be received by each parcel from the services.

3. The Report and assessment as presented to the City Council and on file in the office of the City Clerk are hereby confirmed as filed.

4. The City Council hereby orders the proposed operations and maintenance to be made, which are briefly described as follows: extended storm drainage to the Patterson Gateway development and maintenance of the traffic signals at the Sperry Road/Rogers Road intersection.

9.2.d
Packet Pg. 709 Attachment: Resolution No. 2025-44 Patterson CSA Ordering Levy 25-26 06-17-25 (Public Hearing & Approval of Resolutions ordering Levy for

5. The operations and maintenance shall be performed pursuant to Resolution No. 2005-62 adopted on June 21, 2005 authorizing the City to take over administration of CSA No. 15. The County Auditor of the County of Stanislaus shall enter on the County Assessment Roll opposite each parcel of land the amount of levy, and such levies shall be collected at the same time and in the same manner as the County taxes are collected. After collection by the County, the net amount of the levy shall be paid to the City Treasurer.

6. The City Treasurer shall deposit all money representing assessments collected by the City of Patterson for the District to the credit of a fund for CSA No. 15, and such money shall be expended only for the operations and maintenance of the District as described in item 4 above.

7. The adoption of this Resolution constitutes the levy of assessments for CSA No. 15 for the Fiscal Year commencing July 1, 2025 and ending June 30, 2026.

8. NBS is hereby authorized and directed to levy the Fiscal Year 2025/26 assessments as shown in the Report upon adoption of this Resolution.

9. A certified copy of the levy shall be filed in the office of the City Clerk and open for public inspection.

The foregoing resolution was passed by the City Council at a regular meeting held on the 17th day of June, 2025, and the resolution was 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

9.2.d
Packet Pg. 710 Attachment: Resolution No. 2025-44 Patterson CSA Ordering Levy 25-26 06-17-25 (Public Hearing & Approval of Resolutions ordering Levy for 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 special meeting held on the 17
th day of June 2025, 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

9.2.d
Packet Pg. 711 Attachment: Resolution No. 2025-44 Patterson CSA Ordering Levy 25-26 06-17-25 (Public Hearing & Approval of Resolutions ordering Levy for City Council Agenda Report
TO:

FROM:

BY:

Mayor Clauzel and Members of the City Council
Fernando Ulloa, City Manager
Mike Willett, Assistant City Manager
MEETING DATE: June 17, 2025
ITEM NO:

SUBJECT:

9.3 Hold Public Hearing, Receive Public Comments Pursuant Prop 218 Requirements; Consider any Protests Regarding the Proposed Solid Waste Rate Increases in Accordance with Prop 218; and Approve Resolution No. 2025-45 Declaring the Results of the Noticed Protest Proceedings and Adopting a Five-Year Schedule of Solid Waste Rate Adjustments effective July 1, 2025.

RECOMMENDATION
Hold Public Hearing, Receive Public Comments Pursuant Prop 218 Requirements; Consider any Protests Regarding the Proposed Solid Waste Rate Increases in Accordance with Prop 218; and Approve Resolution No. 2025-45 Declaring the Results of the Noticed Protest Proceedings and Adopting a Five-Year Schedule of Solid Waste Rate Adjustments effective July 1, 2025.

BACKGROUND
On April 15, 2025, the City Council received a presentation from staff and the consulting firm Bartle Wells regarding their Solid Waste Fund Analysis and proposed rate increases for the next five (5) years (see Attachment B, the Solid Waste Rate Study Final Report). The study’s objectives were to develop a sound understanding of the characteristics of the solid waste system, its facilities and infrastructure, its finances and annual revenue requirements, short-term and long-term capital needs, and to develop the basic assumptions for calculating rates.

Based on the findings of the recent rate study, the proposed rate increases are necessary to maintain the financial health of the Solid Waste Fund and ensure the continued delivery of essential public services. The Solid Waste Enterprise significantly supports a range of City

9.3 Packet Pg. 712
programs and maintenance services in Patterson-funding between 30% and 100% of their costs.

These services include solid waste collection, community recycling, weekly residential street sweeping, alley and oleander maintenance, urban forestry, and an annual contribution of $100,000 for street maintenance. Additionally, the proposed rates are critical for meeting the unfunded requirements of California’s SB 1383 legislation, which applies to both residential and commercial sectors.

ANALYSIS
Due to the prevailing wage payment mandate by the State of California and its impact on street sweeping services, the Rate Study developed three financial plans and rate scenarios based on street sweeping levels of service for the City Council to consider. By Minute Action, the Council selected its preferred Rate Structure Alternative and directed City Staff to proceed with Rate Scenario Number 2 and adopted the resolution to set the public hearing and begin Proposition 218 proceedings to propose increases to solid waste rates. Notices were mailed to the property owners and ratepayers of record in advance of this hearing (Attachment A as Exhibit A), and tonight is the public hearing to determine if a majority protest exists. Additionally, City staff provided notice of the public hearing by advertisement in the newspaper, posting at City Hall, and uploaded the notice and associated rate study documents to the City’s website.

The proposed rate schedule is included in the Resolution (Attachment A as Exhibit B). To adopt the proposed rate schedule, the Council must do the following:

1. Open the public hearing and receive public comments; and

2. Allow for additional protest votes (if any); and

3. Declare the results of the protest vote; and

4. If in agreement, adopt the attached Resolution declaring the results of the protest proceeding and approving the new rate schedule. If approved, new rates would be implemented July 1, 2025, and every July 1st thereafter, with the last increase taking place on July 1, 2029.

In addition, the City Council approved the continuation and expansion of the Senior Low-Income Discount Program utilizing the T.I.D. CARES Program guidelines as a qualifying factor for the program. Staff recommended and the Council approved the continuation of the Senior LowIncome Discount Program in the amount of $10. The Council's decision to expand the program would result in a qualifying customer receiving a total discount of $25 on July 1, 2029. The discount is subsidized by Solid Waste Fund late fees that totaled approximately $145,000 in Fiscal Year 2024/25.

Rate Table for Residential and Qualifying Low Income Senior Customers

9.3 Packet Pg. 713
Recommended Rates Current July 1, 2025 July 1, 2026 July 1, 2027 July 1, 2028 July 1, 2029 Residential Three Toter Service ($ per Service)
Size Weekly Frequency Current Proposed Proposed Proposed Proposed Proposed Residential Customers 1 X $41.83 $43.98 $47.72 $51.59 $55.72 $58.51 % Increase 5.14% 8.50% 8.11% 8.01% 5.01%
$ Increase $2.15 $3.74 $3.87 $4.13 $2.79
Low Income Senior 1 X $31.83 $32.17 $32.50 $32.84 $33.17 $33.51 % Increase 1.06% 1.04% 1.03% 1.02% 1.01%
$ Increase $0.34 $0.34 $0.34 $0.34 $0.34
Note: the following is a correction to the rates associated with Commercial Recycling Service Monthly Rate. The actual rates according to the Solid Waste Rate Study model are lower than what was advertised in the Proposition 218 Notice. These corrected rates for service are referenced in Attachment A as Exhibit B.

Recommended Rates Current July 1, 2025 July 1, 2026 July 1, 2027 July 1, 2028 July 1, 2029 Commercial Recycling Service Monthly Rate ($ per Service) 4 yd bin 4 X $1,165.02 $1,457.49 $1,749.96 $2,042.43 $2,334.90 Corrected 4 yd bin 4 X $776.78 $971.73 $1,166.67 $1,361.62 $1,556.57 6 yd bin 1 X 218.18 $294.79 $371.40 $448.01 $524.62 583.72 Corrected 6 yd bin 1 X $291.29 $364.40 $437.50 $510.61
6 yd bin 2 X $436.27 $589.51 $742.75 $895.98 $1,049.22 $1,167.44 Corrected 6 yd bin 2 X $582.50 $728.74 $874.97 $1,021.21 6 yd bin 3 X $884.37 $1,114.20 $1,344.03 $1,573.86 $1,751.16 Corrected 6 yd bin 3 X $873.86 $1,093.19 $1,312.51 $1,531.84 $1,751.15 6 yd bin 4 X $1,768.52 $2,228.24 $2,687.95 $3,147.67 $3,502.32 Corrected 6 yd bin 4 X $1,165.15 $1,457.58 $1,750.02 $2,042.45 $2,334.86

FISCAL IMPACT
All costs associated with this item have been budgeted and approved by the City Council. The costs include funding for the rate study and assistance with the Proposition 218 process. All costs were budgeted in the Solid Waste Fund (600-790). The proposed annual solid waste rate increases for the next five (5) years would sustain financial strength in the solid waste fund revenues.

ATTACHMENTS
Attachment A: Resolution No. 2025-45
Exhibit A: Mailed Proposition 218 Notice
Exhibit B: Solid Waste 5-Year Rate Schedule (Corrected) Attachment B: Bartle Wells Solid Waste Rate Study Report Attachment C: City Staff Presentation
Attachment D: Bartle Wells Presentation

9.3 Packet Pg. 714
RESOLUTION NO. 2025-45

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PATTERSON DECLARING THE RESULTS OF THE PROPOSITION 218 PROTEST PROCEEDING

FOR THE NEW FIVE-YEAR SOLID WASTE RATE SCHEDULE,
BEGINNING JULY 1, 2025
WHEREAS, solid waste service in the City of Patterson is provided in accordance with Chapters 6.12, 6.13, 6.14, and 6.15 of the Patterson Municipal Code; and WHEREAS, the Patterson City Council called and held a duly noticed protest proceeding on April 15, 2025, (pursuant to Resolution No. 2025-21), for the purpose of increasing rates, fees and charges for solid waste collection service in accordance with Proposition 218 (Article XIII D of the California Constitution) and Government Code § 53750 et seq.; and WHEREAS, in advance of the protest proceeding, a mailed notice (Exhibit A) was distributed to the property owners and ratepayers of record within the City of Patterson as of Stanislaus County’s last equalized assessment roll and the City’s latest ratepayer database; and WHEREAS, at the public hearing, the City Council conducted the public hearing, received and considered public comments, and accepted protests delivered prior to the closure of the public hearing; and
WHEREAS, the City Clerk has performed a raw count of the protests received, having received a total of _________ protests, and determined that the total protests received did not meet the majority protest threshold of ________ protests.

NOW, THEREFORE, BE IT RESOLVED BY THE CITY OF PATTERSON CITY COUNCIL AS FOLLOWS:

Section 1. The City Council finds that the recitals set forth above are true and correct.

Section 2. The City Council does hereby accept and closes Proposition 218 public notification and protest process with receipt of less than a majority protest vote, as declared by the Patterson City Clerk.

Section 3. The City Council hereby adopts the five (5) year rate schedule for solid waste collection services in accordance with the approved rate study, attached and incorporated hereto as (Exhibit B).

Section 4. This Resolution shall become effective immediately upon its adoption.

9.3.a
Packet Pg. 715 Attachment: Resolution No. 2025-45 Adoption of New Garbage Rates_2025.07.17 (Adopt Resolution No. 2025-45 New Solid Waste Rates 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 17th day of June 2025, by ______________, who moved its adoption, which motion was duly seconded by _______________, 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 17th day of June 2025, 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

9.3.a
Packet Pg. 716 Attachment: Resolution No. 2025-45 Adoption of New Garbage Rates_2025.07.17 (Adopt Resolution No. 2025-45 New Solid Waste Rates

EXHIBIT A
Proposition 218 Mailed Notice

9.3.a
Packet Pg. 717 Attachment: Resolution No. 2025-45 Adoption of New Garbage Rates_2025.07.17 (Adopt Resolution No.

EXHIBIT A (Continued)

9.3.a
Packet Pg. 718 Attachment: Resolution No. 2025-45 Adoption of New Garbage Rates_2025.07.17 (Adopt Resolution No.

EXHIBIT B
City of Patterson
Rate Schedule for Solid Waste Collection Service

9.3.a
Packet Pg. 719 Attachment: Resolution No. 2025-45 Adoption of New Garbage Rates_2025.07.17 (Adopt Resolution No. 2025-45 New Solid Waste Rates EXHIBIT B (Continued)

9.3.a
Packet Pg. 720 Attachment: Resolution No. 2025-45 Adoption of New Garbage Rates_2025.07.17 (Adopt Resolution No. 2025-45 New Solid Waste Rates

Solid Waste Rate Study
May 19, 2025

9.3.b
Packet Pg. 721 Attachment: Attachment B _Bartle Wells Solid Waste Rate Study Report (Adopt Resolution No. 2025-45 New Solid Waste Rates Effective July 1, 2625 Alcatraz Ave, #602
Berkeley, CA 94705
Tel 510 653 3399
www.bartlewells.com
May 19, 2025

Mike Willet, Director of Public Works
City of Patterson | Public Works Department
1 Plaza, 2nd Floor | Patterson, CA 95363
Re: Solid Waste Rate Study
Bartle Wells Associates is pleased to submit to the City of Patterson the attached draft Solid Waste Rate Study. The study presents BWA’s analysis of the operating and non-operating expenses of solid waste services and provides a five-year cash flow projection.

BWA finds that the rates and charges proposed in our report to be based on the cost of service, follow generally accepted rate design criteria, and adhere to the substantive requirements of Proposition 218. BWA believes that the proposed rates are fair and reasonable to the City’s customers.

We enjoyed working with you on the rate study and appreciate the assistance of City staff throughout the project. Please contact us if you ever have any future questions about this study and the rate recommendations.

Yours truly,

Erik Helgeson, MBA
Vice President

9.3.b
Packet Pg. 722 Attachment: Attachment B _Bartle Wells Solid Waste Rate Study Report (Adopt Resolution No. 2025-45 New Solid Waste Rates Effective July 1,

TABLE OF CONTENTS
1 Introduction ................................................................................................... 1

1.1 Background ...................................................................................................................... 1

1.2 Solid Waste Customers .................................................................................................... 1

1.3 Solid Waste System .......................................................................................................... 1 2 Methodology ................................................................................................. 2

2.1 Use of Generally Accepted Rate-Making Principles ........................................................ 2

2.2 Proposition 218 ................................................................................................................ 2 3 Solid Waste Finances & Rates ........................................................................ 4

3.1 Current Annual Solid Waste Rates ................................................................................... 4

3.2 Current Solid Waste Accounts and Equivalent Service Units .......................................... 5

3.3 Projected Growth ............................................................................................................. 8

3.4 Solid Waste Financial Overview ....................................................................................... 9

3.5 Financial Challenges / Key Drivers of Rate Increases ...................................................... 9

3.5.1 Waste Collection Contractor (Bertolotti) and Disposal Expense ..................................... 9

3.5.2 Additional Staff .............................................................................................................. 10

3.5.3 Additional Equipment .................................................................................................... 10

3.5.4 Ongoing Operating Cost Inflation .................................................................................. 10

3.5.5 Solid Waste Reserve Funds ............................................................................................ 10

3.5.6 Solid Waste Expense Projections ................................................................................... 10

3.6 Financial Plan Assumptions ........................................................................................... 11

3.7 Solid Waste Revenue Requirements: Cash Flow Projections ........................................ 11

3.8 Solid Waste Rate Structure Recommendations............................................................. 13

3.8.1 Unit Rate Calculation ..................................................................................................... 13

3.8.2 Rate Derivation .............................................................................................................. 14

3.8.3 Low-Income Senior Discount Rate ................................................................................. 14

3.9 Proposed Solid Waste Rates .......................................................................................... 15 4 Bill Impacts .................................................................................................. 19 5 Solid Waste Rate Survey .............................................................................. 20

9.3.b
Packet Pg. 723 Attachment: Attachment B _Bartle Wells Solid Waste Rate Study Report (Adopt Resolution No. 2025-45 New Solid Waste Rates Effective July 1,

LIST OF TABLES
Table 1 – Current Rates ................................................................................................................................ 4 Table 2 – Patterson Customers .................................................................................................................... 5 Table 3 – Projected Growth ......................................................................................................................... 9 Table 4 – Cash Flow .................................................................................................................................... 12 Table 5 – Unit Rate Derivation ................................................................................................................... 14 Table 6 – Recommended Rates .................................................................................................................. 15 Table 7 – Bill Impact Comparison .............................................................................................................. 19

LIST OF FIGURES
Figure 1 – Cash Flow ................................................................................................................................... 13 Figure 2 – Monthly Residential Solid Waste Rate Survey (90/96 Gallon Service) ................................... 20 Appendix: Rate Study Tables

9.3.b
Packet Pg. 724 Attachment: Attachment B _Bartle Wells Solid Waste Rate Study Report (Adopt Resolution No. 2025-45 New Solid Waste Rates Effective July 1, City of Patterson – Solid Waste Rate Study 2024 Page | 1 1 INTRODUCTION

1.1 Background
The City of Patterson (the City) is a general law City located in western Stanislaus County with a population of approximately 23,800. The solid waste service is a self-supporting enterprise fund; revenues are derived primarily from utility service charges and must be adequate to fund operating and capital needs.

The City retained Bartle Wells Associates to develop a long-term financial plan and 5-year rate recommendations for the solid waste enterprise (Enterprise). The most recent rate study was completed in 2019 and the City last increased the solid waste rates on July 1, 2023. The major objectives of this study include:
 Ensuring the continued financial health and stability of the City’s Enterprise;  Developing a projection of revenue requirements for the Enterprise;  Recommending rates which meet these revenue requirements;  Have gradual, predictable rate increases to the extent possible, to minimize the annual impact on ratepayers.
 Maintaining equity among all users of the system and ensure compliance with legal requirements such as Proposition 218.

1.2 Solid Waste Customers
The City operates and maintains a solid waste enterprise that serves over 7,200 permanent and part-time customers, approximately 94% of which are residential. Residential customers receive bulky item pick up twice per year for no additional charge. In addition to residential curbside services, the City offers commercial can and dumpster services.

1.3 Solid Waste System
The City contracts with Bertolotti Disposal to collect and dispose of its customers’ solid waste, green waste, and recyclables. The City has a contract with Stanislaus County Landfill and Waste Energy Facility to use its solid waste disposal sites, incurring a fee for either tipping fees to wasteto-energy (WTE) or landfill with recyclables going to a transfer station for sorting.

Regulation compliance is the primary driver for the City’s increasing costs of service. The City, as well as its contractors, must abide by all state laws and mandates for the collection, disposal, and recycling of solid waste, green waste, and recyclables. Most notably, California Senate Bill 1383 requires cities to implement new organics diversion programs to reduce greenhouse gas emissions from landfills1. Final regulations for SB 1383 were adopted in 2020 with statewide mandated compliance beginning January 1, 2022.
1 https://calrecycle.ca.gov/organics/slcp/

9.3.b
Packet Pg. 725 Attachment: Attachment B _Bartle Wells Solid Waste Rate Study Report (Adopt Resolution No. 2025-45 New Solid Waste Rates Effective July 1, City of Patterson – Solid Waste Rate Study 2025 P a g e | 2 2 METHODOLOGY

2.1 Use of Generally Accepted Rate-Making Principles
The rates developed in this study use a straightforward methodology to establish an equitable system of fixed and variable charges that recover the cost of providing service and fairly apportion costs to each rate component. The rates were developed using generally accepted cost-based principles and methodologies.

In reviewing the City’s rates and finances, BWA used the following criteria in developing our recommendations:
1) Revenue Sufficiency: Rates should recover the annual cost of service and provide revenue stability.
2) Rate Impact: While rates are calculated to generate sufficient revenue to cover operating and capital costs, they should be designed to minimize, as much as possible, the impact on ratepayers.
3) Equitable: Rates should be fairly allocated among all customer classes based on their estimated demand characteristics. Each user class only pays its proportionate share. 4) Practical: Rates should be simple in form and, therefore, adaptable to changing conditions, easy to administer and easy to understand.

2.2 Proposition 218
Utility rates are subject to the procedural and substantive requirements as set forth in Proposition 218. Proposition 218 was adopted by California voters in 1996 and added Articles 13C and 13D to the California Constitution. Article 13D, Section 6 governs property-related charges, which the California Supreme Court subsequently ruled includes ongoing utility service charges such as water, sewer, and garbage rates. Article 13D, Section 6 establishes a) procedural requirements for imposing or increasing property-related charges, and b) substantive requirements for those charges. Article 13D also requires voter approval for new or increased property-related charges but exempts from this voting requirement rates for water, sewer, and garbage service. The substantive requirements of Article 13D, Section 6 require the City’s utility rates to meet the following conditions:
 Revenues derived from the fee or charge shall not exceed the funds required to provide the property related service.
 Revenues derived from the fee or charge shall not be used for any purpose other than that for which the fee or charge was imposed.
 The amount of a fee or charge imposed upon any parcel or person as an incident of property ownership shall not exceed the proportional cost of the service attributable to the parcel.

9.3.b
Packet Pg. 726 Attachment: Attachment B _Bartle Wells Solid Waste Rate Study Report (Adopt Resolution No. 2025-45 New Solid Waste Rates Effective July 1, City of Patterson – Solid Waste Rate Study 2025 P a g e | 3  No fee or charge may be imposed for a service unless that service is actually used by, or immediately available to, the owner of the property in question.  No fee or charge may be imposed for general governmental services, such as police or fire services, where the service is available to the public at large in substantially the same manner as it is to property owners.

The procedural requirements of Proposition 218 for all utility rate increases are as follows:
 Noticing Requirement: The City must mail a notice of proposed rate increases to all affected property owners. The notice must specify the basis of the fee, the reason for the fee, and the date/time/location of a public rate hearing at which the proposed rates will be considered/adopted.
 Public Hearing: The City must hold a public hearing prior to adopting the proposed rate increases. The public hearing must be held not less than 45 days after the required notices are mailed.
 Rate Increases Subject to Majority Protest: At the public hearing, the proposed rate increases are subject to majority protest. If more than 50% of affected property owners submit written protests against the proposed rate increases, the increases cannot be adopted.

9.3.b
Packet Pg. 727 Attachment: Attachment B _Bartle Wells Solid Waste Rate Study Report (Adopt Resolution No. 2025-45 New Solid Waste Rates Effective July 1, City of Patterson – Solid Waste Rate Study 2025 P a g e | 4 3 SOLID WASTE FINANCES & RATES

3.1 Current Annual Solid Waste Rates
The following table shows the City’s current annual solid waste rates.

Table 1 – Current Rates
Description Current Rates
Residential Three Toter Service
1 X $41.83
1 X $31.83
Residential Customers
Low-Income Senior Customers
Residential Extra Service
Extra trash toter 1 X $6.81
Extra recycle toter 1 X $6.81
Extra green waste toter 1 X $6.81
Commercial Trash Service Monthly Rate ($ per Service)
Size Weekly Frequency Current
(1) 96 gal toter 1 X $41.87
(2) 96 gal toter 1 X $83.73
2 yd bin 1 X $145.46
2 yd bin 2 X $290.85
3 yd bin 1 X $218.18
3 yd bin 2 X $436.27
4 yd bin 1 X $290.85
4 yd bin 2 X $581.71
6 yd bin 1 X $436.27
6 yd bin 2 X $872.53
Commercial Recycling Service
(1) 96 gal toter 1 X $20.95
(2) 96 gal toter 1 X $41.87
2 yd bin 1 X $72.74
2 yd bin 2 X $145.46
3 yd bin 1 X $109.10
3 yd bin 2 X $218.18
4 yd bin 1 X $145.46
4 yd bin 2 X $290.85
6 yd bin 1 X $218.18
6 yd bin 2 X $436.27
Commercial Organics Service
(1) 96 gal toters 1X $13.94
6 yd bin 1X $436.27

9.3.b
Packet Pg. 728 Attachment: Attachment B _Bartle Wells Solid Waste Rate Study Report (Adopt Resolution No. 2025-45 New Solid Waste Rates Effective July 1, City of Patterson – Solid Waste Rate Study 2025 P a g e | 5

3.2 Current Solid Waste Accounts and Equivalent Service Units The following table shows the current number of solid waste accounts and the number of equivalent service units (ESUs) for each container size, collection frequency and service type. The ESUs were based on the proportional cost of service compared to a one 96-gallon commercial toter that is picked up once a week. The fee charged by Bertolotti to the Enterprise at each service level represents the proportional cost of service. The ESU calculation is based on the revised fees requested by Bertolotti for the FY 2024/25 rate calculation. Bertolotti is requesting their contract be amended to reflect new fees that account for increased costs of recycling and the cost of compliance with SB 1383. BWA feels this is the most reasonable method for the City to determine the proportion of service because its costs are incurred to support the collection and disposal of waste, and the fees charged to the City by Bertolotti are the City’s cost of service for collection and disposal of waste.

Table 2 – Patterson Customers

Equivalent Service Units (ESUs)
Residential Equivalent Service Units (ESUs)
Residential Three Toter Service
Size Weekly Frequency ESUs Customers Total ESUs
Residential Customers 1 X 0.60 6,789 4,082.06
Low-Income Senior Customers 1 X 0.60 64 38.48
Total Residential Three Toter Service 6,853 4,120.54
Residential Extra Service
Size Weekly Frequency ESUs Customers Total ESUs
Extra trash toter 1 X 0.27 0 0.00
Extra recycle toter 1 X 0.27 0 0.00
Extra green waste toter 1 X 0.27 20 5.31
Total Residential Extra Service 20 5.31
Total Residential Equivalent Service Units 6,873 4,125.85

9.3.b
Packet Pg. 729 Attachment: Attachment B _Bartle Wells Solid Waste Rate Study Report (Adopt Resolution No. 2025-45 New Solid Waste Rates Effective July 1, City of Patterson – Solid Waste Rate Study 2025 P a g e | 6 Table 2 – Continued

Commercial Equivalent Service Units (ESUs)
Commercial Trash Service
Size Weekly Frequency ESUs 1 Customers 2Total ESUs
(1) 96 gal toter 1 X 1 114 114.00
(2) 96 gal toter 1 X 2 4 8.00
2 yd bin 1 X 2 48 96.00
2 yd bin 2 X 4 11 44.00
2 yd bin 3 X 6
2 yd bin 4 X 8
3 yd bin 1 X 3 17 51.00
3 yd bin 2 X 6 13 78.00
3 yd bin 3 X 9
3 yd bin 4 X 12
4 yd bin 1 X 4 33 132.00
4 yd bin 2 X 8 55 440.00
4 yd bin 3 X 12
4 yd bin 4 X 16
6 yd bin 1 X 6 7 42.00
6 yd bin 2 X 12 15 180.00
6 yd bin 3 X 18
6 yd bin 4 X 24
Total Commercial Trash Service 317 1,185.00

9.3.b
Packet Pg. 730 Attachment: Attachment B _Bartle Wells Solid Waste Rate Study Report (Adopt Resolution No. 2025-45 New Solid Waste Rates Effective July 1, City of Patterson – Solid Waste Rate Study 2025 P a g e | 7 Table 2 – Continued

Commercial Equivalent Service Units (ESUs)
Commercial Recycling Service
Size Weekly Frequency ESUs Customers Total ESUs
(1) 96 gal toter 1 X 1 6 6.00
(2) 96 gal toter 1 X 2 1 2.00
2 yd bin 1 X 2 15 30.00
2 yd bin 2 X 4 2 8.00
2 yd bin 3 X 6
2 yd bin 4 X 8
3 yd bin 1 X 3 4 12.00
3 yd bin 2 X 6 2 12.00
3 yd bin 3 X 9
3 yd bin 4 X 12
4 yd bin 1 X 4 16 64.00
4 yd bin 2 X 8 13 104.00
4 yd bin 3 X 12
4 yd bin 4 X 16
6 yd bin 1 X 6 2 12.00
6 yd bin 2 X 12 3 36.00
6 yd bin 3 X 18
6 yd bin 4 X 24
Total Commercial Recycling Service 64 286.00

9.3.b
Packet Pg. 731 Attachment: Attachment B _Bartle Wells Solid Waste Rate Study Report (Adopt Resolution No. 2025-45 New Solid Waste Rates Effective July 1, City of Patterson – Solid Waste Rate Study 2025 P a g e | 8 Table 2 – Continued

3.3 Projected Growth
Using the calculated ESUs from Table 2, Table 3 calculates the projected growth in ESUs over the next five years. The projected residential growth is based on planned development that will increase the City’s residential customers by a set amount in FY 25/26 through FY 29/30. The residential ESUs in the following years are projected to increase by 1% annually. Commercial customers are projected to increase by 1% annually.

Commercial Equivalent Service Units (ESUs)
Commercial Organics Service
Size Weekly Frequency ESUs Customers Total ESUs
(1) 96 gal toter 1 X 1 39 39.00
(2) 96 gal toter 1 X 2
2 yd bin 1 X 2
2 yd bin 2 X 4
2 yd bin 3 X 6
2 yd bin 4 X 8
3 yd bin 1 X 3
3 yd bin 2 X 6
3 yd bin 3 X 9
3 yd bin 4 X 12
4 yd bin 1 X 4
4 yd bin 2 X 8
4 yd bin 3 X 12
4 yd bin 4 X 16
6 yd bin 1 X 6 1 6.00
6 yd bin 2 X 12
6 yd bin 3 X 18
6 yd bin 4 X 24
Total Commercial Organics Service 40 45.00
Total Commercial Equivalent Service Units 421 1,516.00
Total 7,294 5,641.85
1 Equivalent Service Units (ESUs) are based on the Bertolotti charges relative to a single toter service once per week service. 2
Customer count based on City billing data as of 2/21/2025.

9.3.b
Packet Pg. 732 Attachment: Attachment B _Bartle Wells Solid Waste Rate Study Report (Adopt Resolution No. 2025-45 New Solid Waste Rates Effective July 1, City of Patterson – Solid Waste Rate Study 2025 P a g e | 9 Table 3 – Projected Growth

3.4 Solid Waste Financial Overview
Bartle Wells Associates conducted an independent evaluation of the City’s solid waste enterprise finances. Key observations include:
o Solid waste rates have continued to gradually increase since 2019 based on the previous rate study. This has helped the City maintain a strong financial position. o Total solid waste reserves at the beginning of FY 2024/25 were $1.69 million. The City will operate at a deficit without rate increases this year.

3.5 Financial Challenges / Key Drivers of Rate Increases Going forward, the City’s solid waste enterprise is facing several financial challenges that will require the City to raise rates over the next five years. Key drivers of future solid waste rate increases are summarized below.

3.5.1 Waste Collection Contractor (Bertolotti) and Disposal Expense The city pays Bertolotti to collect and dispose of solid waste based on a contract. The amount for each container size, collection frequency, and service type is agreed to in the contract and then escalates each year based on two components. The first component is the cost of solid waste disposal which is 20% of the overall increase. The City also has a memorandum of understanding (MOU) with Stanislaus County for disposal at two sites. However, one of the disposal sites, the waste-to-energy facility, closed in December of 2024. Prices for disposal at the remaining site, the Fink Road Landfill, are established through FY 2024/25. In FY 2025/26, the disposal costs will increase significantly. The ServiceADescription FY 23/24 FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 Projected Annual Growth Rate 1.0% 1.0% 1.0% 1.0% 1.0%
Projected Residential Growth
Projected New Residential Customers (growth override) 210 210 210 210 210 Total Residential Three Toter Service Customers 6,691 6,853 7,063 7,273 7,483 7,693 7,903 Residential Three Toter Service ESUs14,023.13 4,120.54 4,246.81 4,373.08 4,499.34 4,625.61 4,751.88 Residential Extra Service ESUs15.31 5.31 5.37 5.42 5.48 5.53 5.59 Total Projected Residential ESUs 4,028.45 4,125.85 4,252.18 4,378.50 4,504.82 4,631.14 4,757.47 Projected Commercial Growth
Commercial Trash Service ESUs 1,160.00 1,185.00 1,196.85 1,208.82 1,220.91 1,233.12 1,245.45 Commercial Recycling Service ESUs 260.00 286.00 288.86 291.75 294.67 297.61 300.59 Commercial Organics Service ESUs 36.00 45.00 45.45 45.90 46.36 46.83 47.30 Total Projected Commercial ESUs 1,456.00 1,516.00 1,531.16 1,546.47 1,561.94 1,577.56 1,593.33 Total Projected ESUs 5,484.45 5,641.85 5,783.34 5,924.97 6,066.76 6,208.70 6,350.80 Total Projected Growth 2.9% 2.5% 2.4% 2.4% 2.3% 2.3%
1 Residential Three Toter Service customer is equivalent to 0.60 ESUs. Residential Extra Service customer is equivalent to 0.27 ESUs.

9.3.b
Packet Pg. 733 Attachment: Attachment B _Bartle Wells Solid Waste Rate Study Report (Adopt Resolution No. 2025-45 New Solid Waste Rates Effective July 1, City of Patterson – Solid Waste Rate Study 2025 P a g e | 10 second component is Bertolotti’s cost of collection which consists of 80% of the overall increase. This amount is based on the change in the Bay Area Consumer Price Index. The average increase of both components is calculated in Table 7 of Appendix A. The total amount paid to Bertolotti is calculated in Table 6 of Appendix A.

Bertolotti requested an amendment to their contract to revise its fees at the end of FY 2023/24 primarily to address the increasing costs of disposing recyclables and the costs to comply with the new SB 1383 rules for organics disposal.

3.5.2 Additional Staff
Over the next five years, the solid waste enterprise is projected to require additional staff to support customer growth, expanding operational and program needs, and comply with SB 1383 and other state regulations. Additional staffing will also be necessary for the City to bring street sweeping services in-house while maintaining current service levels. The City provided the estimated costs for additional staff. BWA inflated the costs based on the projected hiring year. These additional expenses are reflected in Table 2 in Appendix A.

3.5.3 Additional Equipment
The solid waste enterprise is projected to need additional equipment to support customer growth, operational and program efforts, and SB 1383 compliance. The City will also need to lease street sweeping equipment to bring street sweeping services in-house. The City provided estimates of the cost and purchase timing of new equipment. These expenses are reflected in Table 2 in Appendix A.

3.5.4 Ongoing Operating Cost Inflation
The City faces ongoing operating cost inflation due to the annual cost increases for materials, equipment, salaries, benefits, etc. Cost inflation was conservatively estimated to range from 3 to 5% annually.

3.5.5 Solid Waste Reserve Funds
Maintaining a prudent minimal level of fund reserves provides a financial cushion for dealing with unanticipated expenses, revenue shortfalls, and non-catastrophic emergency capital repairs. The City’s reserve target is for solid waste reserves to be able to cover at least three months of operating expenses and $250,000 for capital improvements. The fund reserve target escalates over time as the solid waste utility’s revenues and expenses gradually increase in future years.

3.5.6 Solid Waste Expense Projections
Table 1 in Appendix A shows a 5-year breakdown of projected solid waste enterprise expenses.

Compliance with recent state mandates is the key driver for the increasing cost of expenses. The expense projections support the need for annual rate adjustments to keep revenues in line with

9.3.b
Packet Pg. 734 Attachment: Attachment B _Bartle Wells Solid Waste Rate Study Report (Adopt Resolution No. 2025-45 New Solid Waste Rates Effective July 1, City of Patterson – Solid Waste Rate Study 2025 P a g e | 11 projected expenditures. Rate adjustments will support balanced budgets and maintaining prudent minimum levels of fund reserves.

3.6 Financial Plan Assumptions
The financial plan includes several reasonable and slightly conservative (revenues on low side, expenses on high side) assumptions. Key cash flow assumptions include:
 Revenue Assumptions
o Revenues will increase with customer growth.
o Non-rate revenue will remain at current levels.
o Interest on reserves is projected to be 1.5% of beginning reserves.  Expenses Assumptions
o Bertolotti costs will increase based on amended rates. o General inflation will range from 3 to 5%.
o Transfers consist of street repair costs of $100,000 per year beginning in FY 2024/25 and a five-year payment to the sewer fund of $100,000 per year beginning in FY 2026/27.
o Commercial customers with large impacts will have phased-in rate increases over five years.
o The low-income senior customer discount will increase from $10 to $25 by FY 2029/30. o The City will meet its reserve target by FY 2031/32.

3.7 Solid Waste Revenue Requirements: Cash Flow Projections BWA developed long-term solid waste enterprise cash flow projections to evaluate financial alternatives and estimate future solid waste rate increases. The revenue increase recommendations were developed to meet projected expenses as well as maintain reserves and the long-term health of the solid waste utility. The solid waste cashflow is shown on the following table.

9.3.b
Packet Pg. 735 Attachment: Attachment B _Bartle Wells Solid Waste Rate Study Report (Adopt Resolution No. 2025-45 New Solid Waste Rates Effective July 1, City of Patterson – Solid Waste Rate Study 2025 P a g e | 12 Table 4 – Cash Flow
The following figure displays the cash flow graphically.

Cashflow FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 Beginning Reserve Balance $1,694,396 $1,677,546 $1,356,869 $1,129,809 $942,891 $950,343 Revenues
Current Rate Revenue $4,557,805 $4,672,101 $5,200,555 $5,777,631 $6,391,746 $7,061,077 Revenue Increase % 8.65% 8.5% 8.1% 8.0% 5.0%
Rate Revenue from Increase $404,137 $442,047 $467,988 $511,340 $353,054 Phase-In Adjustment -$137,383 -$104,168 -$72,004 -$42,087 $0 Other Revenue $168,850 $176,030 $176,030 $176,030 $176,030 $176,030 Discount Program $0 -$9,782 -$12,966 -$16,427 -$20,291 -$23,100 Interest $25,400 $25,200 $20,400 $16,900 $14,100 $14,300 Total Revenue $4,752,055 $5,130,303 $5,721,898 $6,350,119 $7,030,838 $7,581,361 Expenses
Bertolotti O&M Cost $2,169,505 $2,371,788 $2,688,109 $2,868,039 $3,058,417 $3,259,809 All Other O&M $2,599,400 $2,838,487 $2,960,849 $3,366,243 $3,553,717 $3,747,840 Capital/Equipment $0 $240,705 $300,000 $302,756 $411,251 $100,000 Total Expenses $4,768,905 $5,450,980 $5,948,958 $6,537,038 $7,023,386 $7,107,649 Net Revenues -$16,850 -$320,677 -$227,060 -$186,919 $7,452 $473,712 Ending Reserve Balance $1,677,546 $1,356,869 $1,129,809 $942,891 $950,343 $1,424,054 $1,442,000 $1,553,000 $1,662,000 $1,809,000 $1,903,000 $2,002,000 Percent Funded 116% 87% 68% 52% 50% 71%
Reserve Targets (3 Months O&M +
$250k for Capital Reserves)

9.3.b
Packet Pg. 736 Attachment: Attachment B _Bartle Wells Solid Waste Rate Study Report (Adopt Resolution No. 2025-45 New Solid Waste Rates Effective July 1, City of Patterson – Solid Waste Rate Study 2025 P a g e | 13 Figure 1 – Cash Flow

3.8 Solid Waste Rate Structure Recommendations
BWA conducted an independent analysis of the City’s current solid waste rate structure. Based on an evaluation of rate alternatives and input from City staff, BWA recommends adjusting the rates to be proportionate to the ESUs reflecting the requested Bertolotti fees. BWA feels this is the most reasonable method for the City to determine the proportion of service because its costs are incurred to support the collection and disposal of waste, and the fees charged to the City by Bertolotti are the City’s cost of service for collection and disposal of waste.

3.8.1 Unit Rate Calculation
The unit rate per ESU was calculated by dividing the FY 2025/26 rate revenue requirement by the total number of ESUs in FY 2025/26.
$0.0
$2.0
$4.0
$6.0
$8.0
$10.0
$12.0
FY 23/24 FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 Bertolotti Expenses
Capital and Equipment
O&M Expenses
Revenue
Reserves
Reserve Target

9.3.b
Packet Pg. 737 Attachment: Attachment B _Bartle Wells Solid Waste Rate Study Report (Adopt Resolution No. 2025-45 New Solid Waste Rates Effective July 1, City of Patterson – Solid Waste Rate Study 2025 P a g e | 14 Table 5 – Unit Rate Derivation

3.8.2 Rate Derivation
The FY 2025/26 rates were derived for each service by multiplying the unit rate by the number of ESUs each service was assigned. In the following years, the proposed rates were derived by being increased by the overall rate revenue increase. To mitigate the impact on the 96-gallon commercial services, all commercial recycling service levels with existing customers, and all residential extra toter services, rates were increased in even increments over the 218 period (FY 2025/26 through FY 2029/30).

3.8.3 Low-Income Senior Discount Rate
The low-income senior customer rate is currently discounted $10.00 from the residential rate. To continue to provide meaningful relief to these customers, the City wants to increase the discount to $25 by FY 2029/30. To reach this target BWA recommends increasing the rate by $0.34 per year from FY 2025/26 to FY 2029/30. This will result in a discount of $25 in FY 2029/30.

Unit Rate Derivation FY 25/26
Rate Revenue Requirement $5,076,238.07
Projected ESUs 5,783.34
Annual Rate per ESU $877.74
Monthly Rate Per ESU $73.14

9.3.b
Packet Pg. 738 Attachment: Attachment B _Bartle Wells Solid Waste Rate Study Report (Adopt Resolution No. 2025-45 New Solid Waste Rates Effective July 1, City of Patterson – Solid Waste Rate Study 2025 P a g e | 15

3.9 Proposed Solid Waste Rates
Recommended rates are as follows.

Table 6 – Recommended Rates
Recommended Rates Current 7/1/2025 7/1/2026 7/1/2027 7/1/2028 7/1/2029 Residential Rates
Residential Three Toter Service
Size Weekly
Frequency
Current Proposed Proposed Proposed Proposed Proposed
1 X $41.83 $43.98 $47.72 $51.59 $55.72 $58.51

5.14% 8.50% 8.11% 8.01% 5.01%
$2.15 $3.74 $3.87 $4.13 $2.79
Residential Customers
% Increase
$ Increase
Low-Income Senior
Customers 1 X $31.83 $32.17 $32.50 $32.84 $33.17 $33.51 % Increase 1.06% 1.04% 1.03% 1.02% 1.01%
$ Increase $0.34 $0.34 $0.34 $0.34 $0.34
Residential Extra Service
Size Weekly
Frequency
Current Proposed Proposed Proposed Proposed Proposed
Extra trash toter 1 X $6.81 $10.80 $14.79 $18.78 $22.77 $26.76 Extra recycle toter 1 X $6.81 $10.80 $14.79 $18.78 $22.77 $26.76 Extra green waste toter 1 X $6.81 $10.80 $14.79 $18.78 $22.77 $26.76 Rates Effective

9.3.b
Packet Pg. 739 Attachment: Attachment B _Bartle Wells Solid Waste Rate Study Report (Adopt Resolution No. 2025-45 New Solid Waste Rates Effective July 1, City of Patterson – Solid Waste Rate Study 2025 P a g e | 16 Table 6 – Continued

Recommended Rates Current 7/1/2025 7/1/2026 7/1/2027 7/1/2028 7/1/2029 Commercial Rates
Commercial Trash Service Monthly Rate ($ per Service)
Size Weekly
Frequency
Current Proposed Proposed Proposed Proposed Proposed
(1) 96 gal toter 1 X $41.87 $52.95 $64.03 $75.12 $86.20 $97.28 (2) 96 gal toter 1 X $83.73 $105.90 $128.07 $150.24 $172.41 $194.58 2 yd bin 1 X $145.46 $146.29 $158.72 $171.58 $185.31 $194.58 2 yd bin 2 X $290.85 $292.58 $317.45 $343.16 $370.61 $389.14 2 yd bin 3 X $438.87 $476.17 $514.74 $555.92 $583.72
2 yd bin 4 X $585.16 $634.90 $686.33 $741.24 $778.30
3 yd bin 1 X $218.18 $219.43 $238.08 $257.36 $277.95 $291.85 3 yd bin 2 X $436.27 $438.87 $476.17 $514.74 $555.92 $583.72 3 yd bin 3 X $658.30 $714.26 $772.12 $833.89 $875.58
3 yd bin 4 X $877.74 $952.35 $1,029.49 $1,111.85 $1,167.44 4 yd bin 1 X $290.85 $292.58 $317.45 $343.16 $370.61 $389.14 4 yd bin 2 X $581.71 $585.16 $634.90 $686.33 $741.24 $778.30 4 yd bin 3 X $877.74 $952.35 $1,029.49 $1,111.85 $1,167.44 4 yd bin 4 X $1,170.31 $1,269.79 $1,372.64 $1,482.45 $1,556.57 6 yd bin 1 X $436.27 $438.87 $476.17 $514.74 $555.92 $583.72 6 yd bin 2 X $872.53 $877.74 $952.35 $1,029.49 $1,111.85 $1,167.44 6 yd bin 3 X $1,316.60 $1,428.51 $1,544.22 $1,667.76 $1,751.15 6 yd bin 4 X $1,755.47 $1,904.68 $2,058.96 $2,223.68 $2,334.86 Rates Effective

9.3.b
Packet Pg. 740 Attachment: Attachment B _Bartle Wells Solid Waste Rate Study Report (Adopt Resolution No. 2025-45 New Solid Waste Rates Effective July 1, City of Patterson – Solid Waste Rate Study 2025 P a g e | 17 Table 6 – Continued

Recommended Rates Current 7/1/2025 7/1/2026 7/1/2027 7/1/2028 7/1/2029 Commercial Recycling Service Monthly Rate ($ per Service) Size Weekly
Frequency
Current Proposed Proposed Proposed Proposed Proposed
(1) 96 gal toter 1 X $20.95 $36.22 $51.48 $66.75 $82.01 $97.28 (2) 96 gal toter 1 X $41.87 $72.41 $102.95 $133.50 $164.04 $194.58 2 yd bin 1 X $72.74 $97.11 $121.48 $145.84 $170.21 $194.58 2 yd bin 2 X $145.46 $194.20 $242.93 $291.67 $340.40 $389.14 2 yd bin 3 X $291.32 $364.43 $437.53 $510.64 $583.74
2 yd bin 4 X $388.43 $485.90 $583.38 $680.85 $778.32
3 yd bin 1 X $109.10 $145.65 $182.20 $218.75 $255.30 $291.85 3 yd bin 2 X $218.18 $291.29 $364.40 $437.50 $510.61 $583.72 3 yd bin 3 X $436.95 $546.60 $656.25 $765.90 $875.55
3 yd bin 4 X $582.60 $728.80 $875.00 $1,021.20 $1,167.40 4 yd bin 1 X $145.46 $194.20 $242.93 $291.67 $340.40 $389.14 4 yd bin 2 X $290.85 $388.34 $485.83 $583.32 $680.81 $778.30 4 yd bin 3 X $582.59 $728.80 $875.00 $1,021.21 $1,167.42 4 yd bin 4 X $776.78 $971.73 $1,166.67 $1,361.62 $1,556.57 6 yd bin 1 X $218.18 $291.29 $364.40 $437.50 $510.61 $583.72 6 yd bin 2 X $436.27 $582.50 $728.74 $874.97 $1,021.21 $1,167.44 6 yd bin 3 X $873.86 $1,093.19 $1,312.51 $1,531.84 $1,751.15 6 yd bin 4 X $1,165.15 $1,457.58 $1,750.02 $2,042.45 $2,334.86 Rates Effective

9.3.b
Packet Pg. 741 Attachment: Attachment B _Bartle Wells Solid Waste Rate Study Report (Adopt Resolution No. 2025-45 New Solid Waste Rates Effective July 1, City of Patterson – Solid Waste Rate Study 2025 P a g e | 18 Table 6 – Continued
Recommended Rates Current 7/1/2025 7/1/2026 7/1/2027 7/1/2028 7/1/2029 Commercial Organics Service Monthly Rate ($ per Service) Size Weekly
Frequency
Current Proposed Proposed Proposed Proposed Proposed
(1) 96 gal toter 1 X $13.94 $30.61 $47.28 $63.94 $80.61 $97.28 (2) 96 gal toter 1 X $146.29 $158.72 $171.58 $185.31 $194.58 2 yd bin 1 X $145.46 $146.29 $158.72 $171.58 $185.31 $194.58 2 yd bin 2 X $290.85 $292.58 $317.45 $343.16 $370.61 $389.14 2 yd bin 3 X $438.87 $476.17 $514.74 $555.92 $583.72
2 yd bin 4 X $585.16 $634.90 $686.33 $741.24 $778.30
3 yd bin 1 X $218.18 $219.43 $238.08 $257.36 $277.95 $291.85 3 yd bin 2 X $436.27 $438.87 $476.17 $514.74 $555.92 $583.72 3 yd bin 3 X $658.30 $714.26 $772.12 $833.89 $875.58
3 yd bin 4 X $877.74 $952.35 $1,029.49 $1,111.85 $1,167.44 4 yd bin 1 X $290.85 $292.58 $317.45 $343.16 $370.61 $389.14 4 yd bin 2 X $581.71 $585.16 $634.90 $686.33 $741.24 $778.30 4 yd bin 3 X $877.74 $952.35 $1,029.49 $1,111.85 $1,167.44 4 yd bin 4 X $1,170.31 $1,269.79 $1,372.64 $1,482.45 $1,556.57 6 yd bin 1 X $436.27 $438.87 $476.17 $514.74 $555.92 $583.72 6 yd bin 2 X $872.53 $877.74 $952.35 $1,029.49 $1,111.85 $1,167.44 6 yd bin 3 X $1,316.60 $1,428.51 $1,544.22 $1,667.76 $1,751.15 6 yd bin 4 X $1,755.47 $1,904.68 $2,058.96 $2,223.68 $2,334.86 Rates Effective
1 Phased-in rates are for 96 gallon 1x per week commercial service, all commercial recycling services and all residential extra toter services.

9.3.b
Packet Pg. 742 Attachment: Attachment B _Bartle Wells Solid Waste Rate Study Report (Adopt Resolution No. 2025-45 New Solid Waste Rates Effective July 1, City of Patterson – Solid Waste Rate Study 2025 P a g e | 19 4 BILL IMPACTS
The following table compares the monthly bill impact of the FY 2025/26 rate increases to the current rates.

Table 7 – Bill Impact Comparison
Bill Impacts1 Number of Customers
Current Rates
FY 2024/25
Proposed Rates
FY 2025/26
Rate Increase
FY 2025/26
Rate Increase
FY 2025/26
Size Weekly
Frequency
# $ per Month $ per Month $ per Month % Increase
Residential Three Toter Service
Residential Customers 1 X 6,789 $41.83 $43.98 $2.15 5.14% Low-Income Senior Customers 1 X 64 $31.83 $32.17 $0.34 1.06% Residential Extra Service
Extra green waste toter 1 X 20 $6.81 $10.80 $3.99 58.59% Commercial Trash Service Monthly Rate
(1) 96 gal toter 1 X 114 $41.87 $52.95 $11.08 26.47%
(2) 96 gal toter 1 X 4 $83.73 $105.90 $22.17 26.48%
2 yd bin 1 X 48 $145.46 $146.29 $0.83 0.57%
2 yd bin 2 X 11 $290.85 $292.58 $1.73 0.59%
3 yd bin 1 X 17 $218.18 $219.43 $1.25 0.57%
3 yd bin 2 X 13 $436.27 $438.87 $2.60 0.60%
4 yd bin 1 X 33 $290.85 $292.58 $1.73 0.59%
4 yd bin 2 X 55 $581.71 $585.16 $3.45 0.59%
6 yd bin 1 X 7 $436.27 $438.87 $2.60 0.60%
6 yd bin 2 X 15 $872.53 $877.74 $5.21 0.60%
Commercial Recycling Service
(1) 96 gal toter 1 X 6 $20.95 $36.22 $15.27 72.87%
(2) 96 gal toter 1 X 1 $41.87 $72.41 $30.54 72.94%
2 yd bin 1 X 15 $72.74 $97.11 $24.37 33.50%
2 yd bin 2 X 2 $145.46 $194.20 $48.74 33.50%
3 yd bin 1 X 4 $109.10 $145.65 $36.55 33.50%
3 yd bin 2 X 2 $218.18 $291.29 $73.11 33.51%
4 yd bin 1 X 16 $145.46 $194.20 $48.74 33.50%
4 yd bin 2 X 13 $290.85 $388.34 $97.49 33.52%
6 yd bin 1 X 2 $218.18 $291.29 $73.11 33.51%
Commercial Organics Service
(1) 96 gal toter 1 X 39 $13.94 $30.61 $16.67 119.57%
6 yd bin 1 X 1 $436.27 $438.87 $2.60 0.60%
1 Only services with customers are shown.

9.3.b
Packet Pg. 743 Attachment: Attachment B _Bartle Wells Solid Waste Rate Study Report (Adopt Resolution No. 2025-45 New Solid Waste Rates Effective July 1, City of Patterson – Solid Waste Rate Study 2025 Page | 20 5 SOLID WASTE RATE SURVEY
The following chart compares the proposed solid waste bills for a typical residential customer with a 96-gallon service to those of other regional agencies. The table shows both the City’s current rate as well as the proposed rate effective July 1, 2025. With the proposed rate increases, the City’s rates are projected to remain in the middle range compared to other regional agencies. Note that other regional agencies are also anticipating rate increases in upcoming years.

Figure 2 – Monthly Residential Solid Waste Rate Survey (90/96 Gallon Service) $25.31
$36.07 $37.06 $37.70
$41.35 $41.83 $43.02 $43.98 $46.59
$54.93 $57.36
$-
$10
$20
$30
$40
$50
$60
$70
Riverbank Hughson Ceres Waterford Turlock Patterson
(Current)
Lathrop Patterson
(Proposed)
Los Banos Modesto Stockton
Monthly Residential Collection Rate
90/96 Gallon Service

9.3.b
Packet Pg. 744 Attachment: Attachment B _Bartle Wells Solid Waste Rate Study Report (Adopt Resolution No. 2025-45 New Solid Waste Rates Effective July 1,

APPENDIX – RATE STUDY TABLES

9.3.b
Packet Pg. 745 Attachment: Attachment B _Bartle Wells Solid Waste Rate Study Report (Adopt Resolution No. 2025-45 New Solid Waste Rates Effective July 1, Table 1
City of Patterson, Solid Waste Rate Study
Revenues and Expenses
Budget Items1
Inflation FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 Budgeted Projected Projected Projected Projected Projected Account NumberNon-Rate Revenues
600-000-5030 Franchise Fees 0.0% $44,530 $44,530 $44,530 $44,530 $44,530 $44,530 600-000-5235 Highway Maintenance (SWEEP) 0.0% 4,320 11,500 11,500 11,500 11,500 11,500 600-000-5700 Late Fee 0.0% 120,000 120,000 120,000 120,000 120,000 120,000 __________ __________ __________ __________ __________ __________ Total Non-Rate Revenues $168,850 $176,030 $176,030 $176,030 $176,030 $176,030 Account NumberCity Expenses
600-200-6001 Salaries & Wages, Full-Time 5.0% 184,541 193,768 203,457 213,630 224,311 235,527 600-200-6011 Leave Payout 5.0% 2,826 2,967 3,116 3,271 3,435 3,607 600-200-6100 FICA/Medicare - Employer 5.0% 2,717 2,853 2,995 3,145 3,302 3,467 600-200-6105 Retirement 5.0% 25,547 26,824 28,165 29,573 31,052 32,605 600-200-6110 Worker's Compensation 5.0% 5,874 6,168 6,476 6,800 7,140 7,497 600-200-6120 Medical Insurance 5.0% 52,556 55,184 57,943 60,841 63,883 67,077 600-200-6123 Post Retirement Medical Insur. 5.0% 1,936 2,033 2,134 2,241 2,353 2,471 600-200-6125 Dental Insurance 5.0% 5,528 5,804 6,095 6,399 6,719 7,055 600-200-6130 Vision Insurance 5.0% 691 726 762 800 840 882 600-200-6135 Life Insurance 5.0% 820 861 904 949 996 1,046 600-790-6001 Salaries & Wages, Full-Time 5.0% 775,834 814,625 855,357 898,124 943,031 990,182 600-790-6002 Salaries & Wages, Part-Time 5.0% 26,000 27,300 28,665 30,098 31,603 33,183 600-790-6005 Overtime 0.0% 6,200 7,000 7,000 7,000 7,000 7,000 600-790-6011 Leave Payout 5.0% 16,626 17,458 18,331 19,247 20,210 21,220 600-790-6100 FICA/Medicare - Employer 5.0% 6,981 7,330 7,697 8,081 8,485 8,910 600-790-6105 Retirement 5.0% 69,663 73,147 76,804 80,644 84,676 88,910 600-790-6106 HRA 5.0% 12,455 13,078 13,732 14,419 15,139 15,896 600-790-6110 Worker's Compensation 5.0% 5,975 6,274 6,587 6,917 7,263 7,626 600-790-6115 Unemployment Insurance 5.0% 112 100 105 110 116 122 600-790-6120 Medical Insurance 5.0% 103,292 108,457 113,880 119,574 125,552 131,830 600-790-6123 Post Retirment - Medical Ins 5.0% 2,602 2,732 2,869 3,012 3,163 3,321 600-790-6125 Dental Insurance 5.0% 14,141 14,848 15,591 16,370 17,189 18,048 600-790-6130 Vision Insurance 5.0% 1,937 2,033 2,135 2,242 2,354 2,472 600-790-6135 Life Insurance 5.0% 2,726 2,862 3,005 3,156 3,314 3,479 600-790-6145 Tuition Reimbursement 0.0% 0 1,000 1,000 1,000 1,000 1,000 600-790-6155 Def Compensation Match 5.0% 3,306 3,472 3,645 3,828 4,019 4,220 600-790-6200 Fiscal Service 0.0% 8,251 8,500 8,500 8,500 8,500 8,500 600-790-6221 Consulting Services2,3 0.0% 23,500 10,000 10,000 10,000 10,000 40,000 600-790-6222 IT Services40.0% 39,218 45,000 45,000 45,000 45,000 45,000 600-790-6241 Street Sweeping5,6 5.0% 255,000 267,750 281,138 523,688 549,872 577,365 600-790-6242 Contract Services (NEW - SW Program Costs)70.0% 0 15,000 15,000 15,000 15,000 15,000 600-790-6244 SW Community Recycling Day80.0% 10,000 20,000 20,000 20,000 20,000 20,000 600-790-6250 Insurance 5.0% 424,833 446,075 468,379 491,798 516,387 542,207 600-790-6300 Equipment Maintenance 0.0% 400 500 500 500 500 500 600-790-6310 Facility Maintenance 0.0% 5,000 5,000 5,000 5,000 5,000 5,000 600-790-6315 Vehicle Maintenance 0.0% 8,063 9,000 9,000 9,000 9,000 9,000 600-790-6400 Office Supplies 0.0% 6,000 6,000 6,000 6,000 6,000 6,000 600-790-6405 Postage 5.0% 12,000 12,600 13,230 13,892 14,586 15,315 600-790-6410 Departmental Supplies 0.0% 5,500 5,500 5,500 5,500 5,500 5,500 600-790-6415 Small Tools/Shop Supplies 5.0% 2,667 2,800 2,940 3,087 3,242 3,404 600-790-6425 Fuel 5.0% 5,000 5,250 5,513 5,788 6,078 6,381 600-790-6435 Safety Supplies 5.0% 1,350 1,418 1,488 1,563 1,641 1,723 600-790-6440 Uniforms 5.0% 11,763 12,351 12,968 13,617 14,298 15,013 600-790-6500 Rents & Leases, Equipment 0.0% 11,450 12,000 12,000 12,000 12,000 12,000 600-790-6605 Advertising90.0% 6,100 7,000 7,000 7,000 7,000 13,000 600-790-6610 Training 0.0% 3,500 4,000 4,000 4,000 4,000 4,000 600-790-6620 Due & Publications 0.0% 2,000 2,200 2,200 2,200 2,200 2,200 600-790-6625 Medical Services 0.0% 500 550 550 550 550 550 600-790-6700 Telephone 5.0% 7,500 7,875 8,269 8,682 9,116 9,572 600-790-6760 Permits & Fees 5.0% 200 210 221 232 243 255

9.3.b
Packet Pg. 746 Attachment: Attachment B _Bartle Wells Solid Waste Rate Study Report (Adopt Resolution No. 2025-45 New Solid Waste Rates Effective July 1, Table 1
City of Patterson, Solid Waste Rate Study
Revenues and Expenses
Budget Items1
Inflation FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 Budgeted Projected Projected Projected Projected Projected 600-790-7501 Computer Equipment 0.0% 5,000 5,000 5,000 5,000 5,000 5,000 Vehicles & Equipment 10 0.0% 0 140,705 0 202,756 311,251 0 600-790-7550 Improvements Expense11 0.0% 0 100,000 100,000 100,000 100,000 100,000 600-790-7573 Recycling Program12 0.0% 28,000 28,000 28,000 28,000 28,000 28,000 600-999-9000 To General Fund 5.0% 285,718 300,004 315,004 330,754 347,292 364,657 600-999-9012 To Street 327 Fund13 0.0% 100,000 100,000 100,000 100,000 100,000 100,000 600-999-9013 To Sewer Fund14 0.0% 0 0 100,000 100,000 100,000 100,000 Electrical Infrastructure Master Plan 0.0% 0 100,000 0 0 0 0 Electrical Infrastructure Construction Project 0.0% 0 0 200,000 0 0 0 New Personnel15 0.0% $0 $0 $0 $48,421 $89,567 $94,045
__________ __________ __________ __________ __________ __________ Total City Expenses $2,599,400 $3,079,192 $3,260,849 $3,668,999 $3,964,969 $3,847,840 1 Based on City financial forecast provided 2/27/25.
2 Consultant Services - Each year, $10,000 Consulting On-Call (Solid Waste Program – Regulatory Compliance/Other General Consulting Services) 3 Consultant Services - FY 29/30 and 34/35 SW Rate Study. 4 IT Services - Includes costs for Mobile MMS.
5 Street Sweeping - Based on in-house, current level of service (in-house lease) & Annual CPI. 6 Street Sweeping - City performing Street Sweeping services due to prevailing wage requirements. Vehicles and personnel are included in this amount. 8 SW Community Recycling Day - Each year, $20,000 Community Recycle Day (Includes Paper Shredding, Tires, E-Waste/Haz Waste, Mattress, Etc.) – 2 Events per Year ($10K each). 9 Advertising - Add $6,000 every 5 years for Garbage Rate Study Prop 218. 10 Refer to New Personnel and Equipment table.
11 Improvements Expense - $100,000 annually for SP Green Waste Processing Area improvements and new and old corporation yard. 12 2 community events per year. Offset with grants if available. 13 To Street Fund - Includes Streets (Annually) $100,000 for Street/Alley Repairs due to garbage trucks damaging asphalt. 14 To Sewer Fund - Include $100,000 reimbursement from Garbage to Sewer for Bark/Compost Blower purchase annually for 5 years ($500,000 total). 7 Solid Waste Disposal/Regulatory Program Contracts - Each year, $10,000 annually hazardous waste disposal (100% Garbage). Each year, $10,000 annually for compost procurement/equipment, SB1383 regulation (50% Garbage/50% LMD). 15 New Personnel - Recoccuring costs for personnel are provided at a 5% inflation rate. Please note, those personnel for street sweeping are included in the cost for street sweeping and the account total, account 600-790-6241.

9.3.b
Packet Pg. 747 Attachment: Attachment B _Bartle Wells Solid Waste Rate Study Report (Adopt Resolution No. 2025-45 New Solid Waste Rates Effective July 1, Table 2
City of Patterson, Solid Waste Rate Study
New Personnel and Equipment
Cost Inflation: 5% 5% 5% 5% 5% 5% 5% 5% 5%
Description Division Fiscal Year Total Cost Garbage Allocation FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 FY 31/32 FY 32/33 FY 33/34 FY 34/35 Administrative Assistant I/II Public Works Admin 2027/28 $96,841 50% 48,421 50,842 53,384 56,053 58,856 61,798 64,888 68,133 Accounting Technician Finance 2028/29 $129,083 30% 38,725 40,661 42,694 44,829 47,070 49,424 51,895 Management Analyst Public Works 2030/31 $167,334 33% 55,778 58,567 61,495 64,570 67,799 Administrative Assistant I/II Public Works Admin 2031/32 $117,712 50% 58,856 61,799 64,889 68,133 Maintenance II C Parks 2031/32 $122,328 50% 61,164 64,222 67,433 70,805 Management Analyst Public Works 2033/34 $134,866 33% 44,955 47,203 Total Cost: - - - $48,421 $89,567 $94,045 $154,525 $282,272 $296,385 $356,160 $373,968 Description Division Fiscal Year Total Cost Garbage Allocation FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 FY 31/32 FY 32/33 FY 33/34 FY 34/35 Mini Skid Steer Urban Forestry 2025/26 $56,650 50% 28,325 Electric Vehicle Solid Waste 2025/26 $20,000 100% 20,000 Standard Pickup Solid Waste 2025/26 $45,000 100% 45,000 Equipment Trailer Urban Forestry 2025/26 $10,300 50% 5,150 Stump Grinder Urban Forestry 2025/26 $84,460 50% 42,230 Leaf Loader Streets 2027/28 $100,000 100% 100,000
Administrative Assistant I/II Public Works Admin 2027/28 $2,756 50% 2,756 Accounting Technician Finance 2028/29 $1,736 30% 1,736
10 YD Dump Garbage 2028/29 $619,030 50% 309,515
Management Analyst Public Works 2030/31 $10,636 33% 10,636 Administrative Assistant I/II Public Works Admin 2031/32 $3,350 50% 3,350 Maintenance II C Parks 2031/32 $3,350 50% 3,350
Utility Truck Urban Forestry 2032/33 $100,000 100% 30,000 Management Analyst Public Works 2033/34 $12,312 33% 12,312 Utility Truck Urban Forestry 2032/33 $100,000 50% 100,000 50,000 Total Cost: - $140,705 - $202,756 $311,251 - $10,636 $6,700 $30,000 $62,312 -

9.3.b
Packet Pg. 748 Attachment: Attachment B _Bartle Wells Solid Waste Rate Study Report (Adopt Resolution No. 2025-45 Table 3
City of Patterson, Solid Waste Rate Study
FY 2024/25 Equivalent Service Units (ESUs)
Equivalent Service Units (ESUs)
Residential Equivalent Service Units (ESUs)
Residential Three Toter Service
Size Weekly Frequency ESUs Customers Total ESUs
Residential Customers 1 X 0.60 6,789 4,082.06
Low-Income Senior Customers 1 X 0.60 64 38.48
Total Residential Three Toter Service 6,853 4,120.54
Residential Extra Service
Size Weekly Frequency ESUs Customers Total ESUs
Extra trash toter 1 X 0.270 0.00
Extra recycle toter 1 X 0.270 0.00
Extra green waste toter 1 X 0.27 20 5.31
Total Residential Extra Service 20 5.31
Total Residential Equivalent Service Units 6,873 4,125.85 Commercial Equivalent Service Units (ESUs)
Commercial Trash Service
Size Weekly Frequency ESUs
1 Customers2 Total ESUs
(1) 96 gal toter 1 X 1 114 114.00
(2) 96 gal toter 1 X 2 4 8.00
2 yd bin 1 X2 48 96.00
2 yd bin 2 X4 11 44.00
2 yd bin 3 X6
2 yd bin 4 X8
3 yd bin 1 X3 17 51.00
3 yd bin 2 X6 13 78.00
3 yd bin 3 X9
3 yd bin 4 X 12
4 yd bin 1 X4 33 132.00
4 yd bin 2 X8 55 440.00
4 yd bin 3 X 12
4 yd bin 4 X 16
6 yd bin 1 X67 42.00
6 yd bin 2 X 12 15 180.00
6 yd bin 3 X 18
6 yd bin 4 X 24
Total Commercial Trash Service 317 1,185.00

9.3.b
Packet Pg. 749 Attachment: Attachment B _Bartle Wells Solid Waste Rate Study Report (Adopt Resolution No. 2025-45 New Solid Waste Rates Effective July 1, Table 3
City of Patterson, Solid Waste Rate Study
FY 2024/25 Equivalent Service Units (ESUs)
Equivalent Service Units (ESUs)
Commercial Recycling Service
Size Weekly Frequency ESUs Customers Total ESUs
(1) 96 gal toter 1 X 1 6 6.00
(2) 96 gal toter 1 X 2 1 2.00
2 yd bin 1 X2 15 30.00
2 yd bin 2 X42 8.00
2 yd bin 3 X6
2 yd bin 4 X8
3 yd bin 1 X34 12.00
3 yd bin 2 X62 12.00
3 yd bin 3 X9
3 yd bin 4 X 12
4 yd bin 1 X4 16 64.00
4 yd bin 2 X8 13 104.00
4 yd bin 3 X 12
4 yd bin 4 X 16
6 yd bin 1 X62 12.00
6 yd bin 2 X 123 36.00
6 yd bin 3 X 18
6 yd bin 4 X 24
Total Commercial Recycling Service 64 286.00
Commercial Organics Service
Size Weekly Frequency ESUs Customers Total ESUs
(1) 96 gal toter 1 X1 39 39.00
(2) 96 gal toter 1 X2
2 yd bin 1 X2
2 yd bin 2 X4
2 yd bin 3 X6
2 yd bin 4 X8
3 yd bin 1 X3
3 yd bin 2 X6
3 yd bin 3 X9
3 yd bin 4 X 12
4 yd bin 1 X4
4 yd bin 2 X8
4 yd bin 3 X 12
4 yd bin 4 X 16
6 yd bin 1 X61 6.00
6 yd bin 2 X 12
6 yd bin 3 X 18
6 yd bin 4 X 24
Total Commercial Organics Service 40 45.00
Total Commercial Equivalent Service Units 421 1,516.00
Total 7,294 5,641.85 1
Equivalent Service Units (ESUs) are based on the Bertolotti charges relative to a single toter service once per week service. 2
Customer count based on City billing data as of 2/21/2025.

9.3.b
Packet Pg. 750 Attachment: Attachment B _Bartle Wells Solid Waste Rate Study Report (Adopt Resolution No. 2025-45 New Solid Waste Rates Effective July 1, Table 4
City of Patterson, Solid Waste Rate Study
Customer Growth Projections
Service Description FY 23/24 FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 Projected Annual Growth Rate 1.0% 1.0% 1.0% 1.0% 1.0%
Projected Residential Growth
Projected New Residential Customers (growth override) 210 210 210 210 210 Total Residential Three Toter Service Customers 6,691 6,853 7,063 7,273 7,483 7,693 7,903 Residential Three Toter Service ESUs1
4,023.13 4,120.54 4,246.81 4,373.08 4,499.34 4,625.61 4,751.88 Residential Extra Service ESUs1

5.31 5.31 5.37 5.42 5.48 5.53 5.59
Total Projected Residential ESUs 4,028.45 4,125.85 4,252.18 4,378.50 4,504.82 4,631.14 4,757.47 Projected Commercial Growth
Commercial Trash Service ESUs 1,160.00 1,185.00 1,196.85 1,208.82 1,220.91 1,233.12 1,245.45 Commercial Recycling Service ESUs 260.00 286.00 288.86 291.75 294.67 297.61 300.59 Commercial Organics Service ESUs 36.00 45.00 45.45 45.90 46.36 46.83 47.30 Total Projected Commercial ESUs 1,456.00 1,516.00 1,531.16 1,546.47 1,561.94 1,577.56 1,593.33 Total Projected ESUs 5,484.45 5,641.85 5,783.34 5,924.97 6,066.76 6,208.70 6,350.80 Total Projected Growth 2.9% 2.5% 2.4% 2.4% 2.3% 2.3%
1 Residential Three Toter Service customer is equivalent to 0.60 ESUs. Residential Extra Service customer is equivalent to 0.27 ESUs.

9.3.b
Packet Pg. 751 Attachment: Attachment B _Bartle Wells Solid Waste Rate Study Report (Adopt Resolution No. 2025-45 Table 5
City of Patterson, Solid Waste Rate Study
Projected FY 24/25 Revenue
Service Description
Collection
Frequency Current Rate1
FY 24/25
Customers
FY 24/25 Annual
Revenue
Residential Three Toter Service
Size Weekly Frequency $ per Month # $ per Year
Residential Customers 1 X $41.83 6,789 $3,407,806
Low-Income Senior Customers 1 X $31.83 64 $24,445
Total Residential Three Toter Service 6,853 $3,432,252
Residential Extra Service
Size Weekly Frequency $ per Month # $ per Year
Extra trash toter 1 X
Extra recycle toter 1 X
Extra green waste toter 1 X $6.81 20 $1,634
Total Residential Extra Service 20 $1,634
Commercial Trash Service
Size Weekly Frequency $ per Month # $ per Year
(1) 96 gal toter 1 X $41.87 114 $57,278
(2) 96 gal toter 1 X $83.73 4 $4,019
2 yd bin 1 X $145.46 48 $83,785
2 yd bin 2 X $290.85 11 $38,392
2 yd bin 3 X
2 yd bin 4 X
3 yd bin 1 X $218.18 17 $44,509
3 yd bin 2 X $436.27 13 $68,058
3 yd bin 3 X
3 yd bin 4 X
4 yd bin 1 X $290.85 33 $115,177
4 yd bin 2 X $581.71 55 $383,929
4 yd bin 3 X
4 yd bin 4 X
6 yd bin 1 X $436.27 7 $36,647
6 yd bin 2 X $872.53 15 $157,055
6 yd bin 3 X
6 yd bin 4 X
Total Commercial Trash Service 317 $988,848

9.3.b
Packet Pg. 752 Attachment: Attachment B _Bartle Wells Solid Waste Rate Study Report (Adopt Resolution No. 2025-45 New Solid Waste Rates Effective July 1, Table 5
City of Patterson, Solid Waste Rate Study
Projected FY 24/25 Revenue
Service Description
Collection
Frequency Current Rate1
FY 24/25
Customers
FY 24/25 Annual
Revenue
Commercial Recycling Service
Size Weekly Frequency $ per Month # $ per Year
(1) 96 gal toter 1 X $20.95 6 $1,508
(2) 96 gal toter 1 X $41.87 1 $502
2 yd bin 1 X $72.74 15 $13,093
2 yd bin 2 X $145.46 2 $3,491
2 yd bin 3 X
2 yd bin 4 X
3 yd bin 1 X $109.10 4 $5,237
3 yd bin 2 X $218.18 2 $5,236
3 yd bin 3 X
3 yd bin 4 X
4 yd bin 1 X $145.46 16 $27,928
4 yd bin 2 X $290.85 13 $45,373
4 yd bin 3 X
4 yd bin 4 X
6 yd bin 1 X $218.18 2 $5,236
6 yd bin 2 X $436.27 3 $15,706
6 yd bin 3 X
6 yd bin 4 X
Total Commercial Recycling Service 64 $123,311

9.3.b
Packet Pg. 753 Attachment: Attachment B _Bartle Wells Solid Waste Rate Study Report (Adopt Resolution No. 2025-45 New Solid Waste Rates Effective July 1, Table 5
City of Patterson, Solid Waste Rate Study
Projected FY 24/25 Revenue
Service Description
Collection
Frequency Current Rate1
FY 24/25
Customers
FY 24/25 Annual
Revenue
Commercial Organics Service
Size Weekly Frequency $ per Month # $ per Year
(1) 96 gal toter 1 X $13.94 39 $6,524
(2) 96 gal toter 1 X
2 yd bin 1 X $145.46
2 yd bin 2 X $290.85
2 yd bin 3 X
2 yd bin 4 X
3 yd bin 1 X $218.18
3 yd bin 2 X $436.27
3 yd bin 3 X
3 yd bin 4 X
4 yd bin 1 X $290.85
4 yd bin 2 X $581.71
4 yd bin 3 X
4 yd bin 4 X
6 yd bin 1 X $436.27 1 $5,235
6 yd bin 2 X $872.53
6 yd bin 3 X
6 yd bin 4 X
Total Commercial Organics Service 40 $11,759
Total 7,294 $4,557,805
1 Current rates based on City billing data as of 2/21/2025.

9.3.b
Packet Pg. 754 Attachment: Attachment B _Bartle Wells Solid Waste Rate Study Report (Adopt Resolution No. 2025-45 New Solid Waste Rates Effective July 1, Table 6
City of Patterson, Solid Waste Rate Study
Projected FY 24/25 Bertolotti Cost
Summary of Requested Change
in Bertolotti Fees
FY 24/25
Customers
Bertolotti
FY 24/25
Current Fees1
Bertolotti
FY 24/25
Current Fees
Bertolotti Proposed
New Contract Fees
(in 23/24 dollars)2
Residential Three Toter Service
Size Weekly
Frequency
# $ per Month $ per Month
Residential Customers 1 X 6,789 $19.49 $1,587,811 $19.80 Low-Income Senior Customers 1 X 64 $19.49 $14,968 $19.80 Residential Extra Service
Size Weekly
Frequency
# $ per Month $ per Month
Extra trash toter 1 X n/a $8.75
Extra recycle toter 1 X n/a $8.75
Extra green waste toter 1 X 20 $5.00 $1,200 $8.75
Commercial Trash Service Monthly Rate
Size Weekly
Frequency
# $ per Month $ per Year $ per Month
(1) 96 gal toter 1 X 114 $33.88 $46,348 $32.93
(2) 96 gal toter 1 X 4 $67.76 $3,252 $65.86
2 yd bin 1 X 48 $67.76 $39,030 $65.86
2 yd bin 2 X 11 $135.52 $17,889 $131.72
2 yd bin 3 X n/a $197.58
2 yd bin 4 X n/a $263.44
3 yd bin 1 X 17 $101.64 $20,735 $98.79
3 yd bin 2 X 13 $203.28 $31,712 $197.58
3 yd bin 3 X n/a $296.37
3 yd bin 4 X n/a $395.16
4 yd bin 1 X 33 $135.52 $53,666 $131.72
4 yd bin 2 X 55 $271.04 $178,886 $263.44
4 yd bin 3 X n/a $395.16
4 yd bin 4 X n/a $526.88
6 yd bin 1 X 7 $203.28 $17,076 $197.58
6 yd bin 2 X 15 $406.56 $73,181 $395.16
6 yd bin 3 X n/a $592.74
6 yd bin 4 X n/a $790.32