Rancho Cordova City Council
June 2, 2025

SCHEDULE NO. 8
Proceeds of Non-Proceeds Total
REVENUE Taxes of Taxes
Taxes $ 83,319,556 $ 2,664,000 $ 85,983,556
Subventions from State -
Motor Vehicle In Lieu 130,000 - 130,000
Gas Tax - 2,729,200 2,729,200
RMRA - 2,324,600 2,324,600
Homeowner's Relief 101,000 - 101,000
SB 90 Reimbursements - 15,000 15,000
TDA 91,400 - 91,400
Other Intergovernmental - 2,569,923 2,569,923
Locally Raised
Local Dedicated Sales Tax - 4,009,500 4,009,500
Special Benefit-Landscape Assessments - 8,678,600 8,678,600 Impact Fees - 109,439,080 109,439,080
Grants - 17,051,383 17,051,383
Licenses and Permits - 1,283,758 1,283,758
Fines, Forfeiture and Penalties - 1,153,500 1,153,500
Rents - 110,100 110,100
Charges for Services - 1,459,590 1,459,590
Storm Water Utility Tax - 429,100 429,100
Roadway Improvement Fund - 1,780,300 1,780,300
User Fees - 9,662,318 9,662,318
Transfers In - 13,766,000 13,766,000
Other - 129,320 129,320
Subtotal 83,641,956 179,255,272 262,897,228
Interest Earnings 568,693 843,307 1,412,000
Total Revenue 84,210,649 180,098,579 264,309,228
Reserve Withdrawals - - -
TOTAL BUDGET APPROPRIATIONS $ 84,210,649 $ 180,098,579 $ 264,309,228

CALCULATION OF PROCEEDS OF TAXES

CITY OF RANCHO CORDOVA, CA
FISCAL YEAR 2025-26 GANN CALCULATIONS
ITEM 9.7. ATTACHMENT 8 Exhibit A to the Resolution

FISCAL YEAR 2025-26 About the Data
Attachment B
Annual Percent Change in Population Minus Exclusions*
January 1, 2024 to January 1, 2025 and Total Population January 1, 2025 City County Percent Change 24-25
Population Minus
Exclusions 1-1-24
Population Minus
Exclusions 1-1-25 Total Population 1-1-25
Citrus Heights City Sacramento -0.43 86,655 86,280 86,280 Elk Grove City Sacramento 1.24 180,599 182,842 182,842
Folsom City Sacramento 3.69 84,416 87,532 92,577
Galt City Sacramento 1.38 25,738 26,092 26,092
Isleton City Sacramento -0.65 769 764 764
Rancho Cordova City Sacramento 3.16 82,837 85,451 85,451 Sacramento City Sacramento 0.31 526,327 527,979 527,979 Balance of County Sacramento -0.26 604,360 602,760 602,760 Incorporated Sacramento 0.97 987,341 996,940 1,001,985
County Total Sacramento 0.50 1,591,701 1,599,700 1,604,745 *Exclusions include residents on federal military installations and group quarters residents in state mental institutions, state and federal correctional institutions and veteran homes.

ITEM 9.7. ATTACHMENT 9 Exhibit B to the Resolution

May 2025
Dear Fiscal Officer:

Subject: Price Factor and Population Information
Appropriations Limit
California Revenue and Taxation Code Section 2227 requires the Department of Finance to transmit an estimate of the percentage change in population to local governments. Each local jurisdiction must use their percentage change in population factor for January 1, 2025, in conjunction with a change in the cost of living, or price factor, to calculate their appropriations limit for fiscal year 2025-26. Attachment A provides the change in California’s per capita personal income and an example for utilizing the price factor and population percentage change factor to calculate the 2025-26 appropriations limit. Attachment B provides the city and unincorporated county population percentage change along with the population percentage change for counties and their summed incorporated areas. The population percentage change data excludes federal and state institutionalized populations and military populations.

Population Percent Change for Special Districts
Some special districts must establish an annual appropriations limit. California Revenue and Taxation Code Section 2228 provides additional information regarding the appropriations limit.

Article XIII B, Section 9(C) of the California Constitution exempts certain special districts from the appropriations limit calculation mandate. The code section and the California Constitution can be accessed at the following website: http://leginfo.legislature.ca.gov/faces/codes.xhtml.

Special districts required by law to calculate their appropriations limit must present the calculation as part of their annual audit. Any questions special districts have on this requirement should be directed to their county, district legal counsel, or the law itself. No state agency reviews the local appropriations limits.

Population Certification
The population certification program applies only to cities and counties. California Revenue and Taxation Code Section 11005.6 mandates Finance to automatically certify any population estimate that exceeds the current certified population with the State Controller’s Office. Finance will certify the higher estimate to the State Controller by June 1, 2025.

Please Note: The prior year’s city population estimates may be revised. The per capita personal income change is based on historical data.

If you have any questions regarding this data, please contact the Demographic Research Unit at (916) 323-4086.

JOE STEPHENSHAW
Director
By:

ERIKA LI
Chief Deputy Director
Attachment
ITEM 9.7. ATTACHMENT 9 Exhibit B to the Resolution

May 2025
Attachment A
A. Price Factor: Article XIII B specifies that local jurisdictions select their cost of living factor to compute their appropriation limit by a vote of their governing body. The cost of living factor provided here is per capita personal income. If the percentage change in per capita personal income is selected, the percentage change to be used in setting the fiscal year 2025-26 appropriation limit is:

Per Capita Personal Income
Fiscal Year Percentage change
(FY) over prior year
2025-26 6.44
B. Following is an example using sample population change and the change in California per capita personal income as growth factors in computing a 2025-26 appropriation limit.
2025-26:

Per Capita Cost of Living Change = 6.44 percent
Population Change = 0.28 percent
Per Capita Cost of Living converted to a ratio: 6.44 + 100 = 1.0644 100
Population converted to a ratio: 0.28 + 100 = 1.0028
100
Calculation of factor for FY 2025-26: 1.0644 x 1.0028 = 1.0674

ITEM 9.7. ATTACHMENT 9 Exhibit B to the Resolution

ITEM 9.7. ATTACHMENT 10
Resolution No. XX-2025 Page 1 of 1

CITY OF RANCHO CORDOVA
RESOLUTION NO. XX-2025

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CORDOVA

ADOPTING THE FULL TIME EMPLOYEE SALARY SCHEDULE
WHEREAS, the city annually reviews and may revise employee compensation and the salary schedule ranges; and
WHEREAS, the City Manager has the authority to recommend and implement adjustments to the salary schedule to ensure the city maintains a competitive compensation program; and

WHEREAS, the 2025-27 Operating Budget anticipates salary adjustments for each of the two fiscal years in accordance with the city’s compensation philosophy; and WHEREAS, California Code of Regulations Section 570.5 requires that all pay schedules be made publicly available and approved by the City Council; and WHEREAS, increases in salary ranges are to take effect the pay period beginning on June 22, 2025.

NOW, THEREFORE, BE IT HEREBY RESOLVED THE CITY COUNCIL OF THE CITY OF RANCHO CORDOVA adopts the full-time employee salary schedule effective June 22, 2025.

PASSED AND ADOPTED by the City Council of the City of Rancho Cordova on the 2nd day of June 2025 by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

ATTEST:

Siri Pulipati, Mayor
Stacy Leitner, CMC
City Clerk

Classification
Step A
Hourly
Step A
Monthly
Step A1
Hourly
Step A1
Monthly
Step B
Hourly
Step B
Monthly
Step B1
Hourly
Step B1
Monthly
Step C
Hourly
Step C
Monthly
Step C1
Hourly
Step C1
Monthly
Step D
Hourly
Step D
Monthly
Step D1
Hourly
Step D1
Monthly
Step E
Hourly
Step E
Monthly
Accountant 42.90 $ 7,436.67 $ 43.98 $ 7,622.59 $ 45.08 $ 7,813.15 $ 46.20 $ 8,008.48 $ 47.36 $ 8,208.70 $ 48.54 $ 8,413.93 $ 49.76 $ 8,624.27 $ 51.00 $ 8,839.87 $ 52.27 $ 9,060.86 $ Accounting Technician 31.18 $ 5,404.53 $ 31.96 $ 5,539.73 $ 32.76 $ 5,678.40 $ 33.58 $ 5,820.53 $ 34.42 $ 5,966.13 $ 35.28 $ 6,115.20 $ 36.16 $ 6,267.73 $ 37.06 $ 6,423.73 $ 37.99 $ 6,584.51 $ Administrative Assistant I 30.62 $ 5,307.47 $ 31.39 $ 5,440.93 $ 32.17 $ 5,576.13 $ 32.97 $ 5,714.80 $ 33.79 $ 5,856.93 $ 34.63 $ 6,002.53 $ 35.50 $ 6,153.33 $ 36.39 $ 6,307.60 $ 37.30 $ 6,465.02 $ Administrative Assistant II 33.68 $ 5,837.87 $ 34.52 $ 5,983.47 $ 35.38 $ 6,132.53 $ 36.26 $ 6,285.07 $ 37.17 $ 6,442.80 $ 38.10 $ $ 6,604.00 $ 39.05 $ 6,768.67 $ 40.03 $ 6,938.53 $ 41.03 $ 7,111.52 Administrative Services Director $ 16,055.87 92.63 $ $ 16,466.67 95.00 $ $ 16,887.87 97.43 $ $ 17,319.47 99.92 $ $ 102.48 $ 17,763.20 $ 105.10 $ 18,217.33 $ 107.79 $ 18,683.60 $ 110.55 $ 19,162.00 $ 113.38 $ 19,651.32Animal Services Officer I $ 30.36 $ 5,262.40 $ 31.12 $ 5,394.13 $ 31.90 $ 5,529.33 $ 32.70 $ 5,668.00 $ 33.52 $ 5,810.13 $ 34.36 $ 5,955.73 $ 35.22 $ 6,104.80 $ 36.10 $ 6,257.33 $ 37.00 $ 6,412.67 Animal Services Officer II $ 33.40 $ 5,789.33 $ 34.24 $ 5,934.93 $ 35.10 $ 6,084.00 $ 35.98 $ 6,236.53 $ 36.88 $ 6,392.53 $ 37.80 $ 6,552.00 $ 38.74 $ 6,714.93 $ 39.71 $ 6,883.07 $ 40.70 $ 7,053.94 Assistant City Clerk $ 47.13 $ 8,169.61 $ 48.31 $ 8,373.84 $ 49.52 $ 8,583.19 $ 50.76 $ 8,797.77 $ 52.03 $ 9,017.71 $ 53.33 $ 9,243.15 $ 54.66 $ 9,474.23 $ 56.03 $ 9,711.09 $ 57.43 $ 9,953.86 Assistant City Manager $ 16,950.22 97.79 $ $ 100.23 $ 17,373.98 $ 102.74 $ 17,808.33 $ 105.31 $ 18,253.54 $ 107.94 $ 18,709.88 $ 110.64 $ 19,177.62 $ 113.41 $ 19,657.06 $ 116.24 $ 20,148.48 $ 119.15 $ 20,652.18Assistant Civil Engineer $ 47.17 $ 8,175.77 $ 48.35 $ 8,380.17 $ 49.56 $ 8,589.66 $ 50.79 $ 8,804.40 $ 52.06 $ 9,024.51 $ 53.37 $ 9,250.13 $ 54.70 $ 9,481.38 $ 56.07 $ 9,718.41 $ 57.47 $ 9,961.38 Assistant Community Development Director $ 13,962.00 80.55 $ $ 14,319.07 82.61 $ $ 14,684.80 84.72 $ $ 15,060.93 86.89 $ $ 15,445.73 89.11 $ $ 15,840.93 91.39 $ $ 16,246.53 93.73 $ $ 16,662.53 96.13 $ $ 17,088.10 98.59 $ Assistant Finance Director $ 13,962.00 80.55 $ $ 14,319.07 82.61 $ $ 14,684.80 84.72 $ $ 15,060.93 86.89 $ $ 15,445.73 89.11 $ $ 15,840.93 91.39 $ $ 16,246.53 93.73 $ $ 16,662.53 96.13 $ $ 17,088.10 98.59 $ Assistant Planner $ 41.25 $ 7,149.55 $ 42.28 $ 7,328.27 $ 43.34 $ 7,511.49 $ 44.42 $ 7,699.27 $ 45.53 $ 7,891.76 $ 46.67 $ 8,089.06 $ 47.83 $ 8,291.29 $ 49.03 $ 8,498.58 $ 50.26 $ 8,711.05 Assistant Public Works Director $ 13,962.00 80.55 $ $ 14,319.07 82.61 $ $ 14,684.80 84.72 $ $ 15,060.93 86.89 $ $ 15,445.73 89.11 $ $ 15,840.93 91.39 $ $ 16,246.53 93.73 $ $ 16,662.53 96.13 $ $ 17,088.10 98.59 $ Assistant to the City Manager $ 11,274.03 65.04 $ $ 11,555.87 66.67 $ $ 11,844.78 68.34 $ $ 12,140.90 70.04 $ $ 12,444.42 71.79 $ $ 12,755.54 73.59 $ $ 13,074.43 75.43 $ $ 13,401.29 77.32 $ $ 13,736.33 79.25 $ Assistant Transportation Planner $ 41.51 $ 7,194.68 $ 42.55 $ 7,374.55 $ 43.61 $ 7,558.92 $ 44.70 $ 7,747.89 $ 45.82 $ 7,941.59 $ 46.96 $ 8,140.12 $ 48.14 $ 8,343.62 $ 49.34 $ 8,552.20 $ 50.57 $ 8,766.01 Associate Civil Engineer $ 54.24 $ 9,402.12 $ 55.60 $ 9,637.18 $ 56.99 $ 9,878.12 $ 10,125.07 58.41 $ $ 10,378.20 59.87 $ $ 10,637.66 61.37 $ $ 10,903.60 62.91 $ $ 11,176.19 64.48 $ $ 11,455.59 66.09 $ Associate Planner $ 45.37 $ 7,864.55 $ 46.51 $ 8,061.15 $ 47.67 $ 8,262.67 $ 48.86 $ 8,469.24 $ 50.08 $ 8,680.97 $ 51.33 $ 8,897.98 $ 52.62 $ 9,120.43 $ 53.93 $ 9,348.45 $ 55.28 $ 9,582.16 Associate Transportation Planner $ 45.66 $ 7,914.12 $ 46.80 $ 8,111.98 $ 47.97 $ 8,314.78 $ 49.17 $ 8,522.65 $ 50.40 $ 8,735.72 $ 51.66 $ 8,954.12 $ 52.95 $ 9,177.98 $ 54.27 $ 9,407.43 $ 55.63 $ 9,642.61 Building Inspector I $ 37.82 $ 6,555.47 $ 38.77 $ 6,720.13 $ 39.74 $ 6,888.27 $ 40.73 $ 7,059.87 $ 41.75 $ 7,236.67 $ 42.79 $ 7,416.93 $ 43.86 $ 7,602.40 $ 44.96 $ 7,793.07 $ 46.08 $ 7,987.33 Building Inspector II $ 41.59 $ 7,208.93 $ 42.63 $ 7,389.20 $ 43.70 $ 7,574.67 $ 44.79 $ 7,763.60 $ 45.91 $ 7,957.73 $ 47.06 $ 8,157.07 $ 48.24 $ 8,361.60 $ 49.45 $ 8,571.33 $ 50.69 $ 8,786.06 Building Inspector Supervisor $ 56.86 $ 9,855.86 $ 10,102.26 58.28 $ $ 10,354.80 59.74 $ $ 10,613.68 61.23 $ $ 10,879.03 62.76 $ $ 11,151.01 64.33 $ $ 11,429.80 65.94 $ $ 11,715.54 67.59 $ $ 12,008.42 69.28 $ Building Permit Services Supervisor $ 40.67 $ 7,049.49 $ 41.69 $ 7,225.73 $ 42.73 $ 7,406.36 $ 43.80 $ 7,591.52 $ 44.89 $ 7,781.30 $ 46.01 $ 7,975.83 $ 47.16 $ 8,175.22 $ 48.34 $ 8,379.61 $ 49.55 $ 8,589.09 Building Permit Technician I $ 29.21 $ 5,063.07 $ 29.94 $ 5,189.60 $ 30.69 $ 5,319.60 $ 31.46 $ 5,453.07 $ 32.25 $ 5,590.00 $ 33.06 $ 5,730.40 $ 33.89 $ 5,874.27 $ 34.74 $ 6,021.60 $ 35.61 $ 6,172.54 Building Permit Technician II $ 32.15 $ 5,572.67 $ 32.95 $ 5,711.33 $ 33.77 $ 5,853.47 $ 34.61 $ 5,999.07 $ 35.48 $ 6,149.87 $ 36.37 $ 6,304.13 $ 37.28 $ 6,461.87 $ 38.21 $ 6,623.07 $ 39.17 $ 6,789.79 Building Plans Examiner I $ 39.09 $ 6,774.95 $ 40.06 $ 6,944.32 $ 41.07 $ 7,117.93 $ 42.09 $ 7,295.88 $ 43.14 $ 7,478.27 $ 44.22 $ 7,665.23 $ 45.33 $ 7,856.88 $ 46.46 $ 8,053.31 $ 47.62 $ 8,254.63 Building Plans Examiner II $ 43.00 $ 7,452.47 $ 44.07 $ 7,638.78 $ 45.17 $ 7,829.75 $ 46.30 $ 8,025.49 $ 47.46 $ 8,226.12 $ 48.64 $ 8,431.78 $ 49.86 $ 8,642.57 $ 51.11 $ 8,858.63 $ 52.39 $ 9,080.09 Chief Building Official $ 12,048.23 69.51 $ $ 12,349.44 71.25 $ $ 12,658.17 73.03 $ $ 12,974.63 74.85 $ $ 13,299.00 76.73 $ $ 13,631.48 78.64 $ $ 13,972.27 80.61 $ $ 14,321.58 82.62 $ $ 14,679.63 84.69 $ Chief Innovation/Information Officer $ 16,055.87 92.63 $ $ 16,466.67 95.00 $ $ 16,887.87 97.43 $ $ 17,319.47 99.92 $ $ 102.48 $ 17,763.20 $ 105.10 $ 18,217.33 $ 107.79 $ 18,683.60 $ 110.55 $ 19,162.00 $ 113.38 $ 19,651.32City Clerk $ 12,609.57 72.75 $ $ 12,924.80 74.57 $ $ 13,247.91 76.43 $ $ 13,579.11 78.34 $ $ 13,918.58 80.30 $ $ 14,266.55 82.31 $ $ 14,623.20 84.36 $ $ 14,988.78 86.47 $ $ 15,363.51 88.64 $ City Manager (1/1/2025 - 12/31/2025) $ 140.72 $ 24,391.25Code Enforcement Officer I $ 32.90 $ 5,702.67 $ 33.74 $ 5,848.27 $ 34.59 $ 5,995.60 $ 35.47 $ 6,148.13 $ 36.37 $ 6,304.13 $ 37.29 $ 6,463.60 $ 38.23 $ 6,626.53 $ 39.18 $ 6,791.20 $ 40.17 $ 6,962.52 Code Enforcement Officer II $ 36.20 $ 6,274.67 $ 37.11 $ 6,432.40 $ 38.05 $ 6,595.33 $ 39.01 $ 6,761.73 $ 40.00 $ 6,933.33 $ 41.01 $ 7,108.40 $ 42.05 $ 7,288.67 $ 43.11 $ 7,472.40 $ 44.19 $ 7,659.18 Code Enforcement Supervisor $ 56.86 $ 9,855.86 $ 10,102.26 58.28 $ $ 10,354.80 59.74 $ $ 10,613.68 61.23 $ $ 10,879.03 62.76 $ $ 11,151.01 64.33 $ $ 11,429.80 65.94 $ $ 11,715.54 67.59 $ $ 12,008.42 69.28 $ Communications and Public Affairs Director $ 16,055.87 92.63 $ $ 16,466.67 95.00 $ $ 16,887.87 97.43 $ $ 17,319.47 99.92 $ $ 102.48 $ 17,763.20 $ 105.10 $ 18,217.33 $ 107.79 $ 18,683.60 $ 110.55 $ 19,162.00 $ 113.38 $ 19,651.32Communications Officer I $ 41.12 $ 7,127.47 $ 42.16 $ 7,307.73 $ 43.23 $ 7,493.20 $ 44.32 $ 7,682.13 $ 45.44 $ 7,876.27 $ 46.58 $ 8,073.87 $ 47.76 $ 8,278.40 $ 48.96 $ 8,486.40 $ 50.20 $ 8,700.60 Communications Officer II $ 45.23 $ 7,839.87 $ 46.37 $ 8,037.47 $ 47.54 $ 8,240.27 $ 48.74 $ 8,448.27 $ 49.96 $ 8,659.73 $ 51.23 $ 8,879.87 $ 52.53 $ 9,105.20 $ 53.85 $ 9,334.00 $ 55.22 $ 9,570.66 Community Development Director $ 16,055.87 92.63 $ $ 16,466.67 95.00 $ $ 16,887.87 97.43 $ $ 17,319.47 99.92 $ $ 102.48 $ 17,763.20 $ 105.10 $ 18,217.33 $ 107.79 $ 18,683.60 $ 110.55 $ 19,162.00 $ 113.38 $ 19,651.32Community Services Director $ 16,055.87 92.63 $ $ 16,466.67 95.00 $ $ 16,887.87 97.43 $ $ 17,319.47 99.92 $ $ 102.48 $ 17,763.20 $ 105.10 $ 18,217.33 $ 107.79 $ 18,683.60 $ 110.55 $ 19,162.00 $ 113.38 $ 19,651.32Customer Service Representative I $ 22.60 $ 3,917.33 $ 23.16 $ 4,014.40 $ 23.74 $ 4,114.93 $ 24.33 $ 4,217.20 $ 24.94 $ 4,322.93 $ 25.56 $ 4,430.40 $ 26.20 $ 4,541.33 $ 26.85 $ 4,654.00 $ 27.52 $ 4,769.63 Customer Service Representative II $ 24.84 $ 4,305.60 $ 25.46 $ 4,413.07 $ 26.10 $ 4,524.00 $ 26.75 $ 4,636.67 $ 27.42 $ 4,752.80 $ 28.11 $ 4,872.40 $ 28.81 $ 4,993.73 $ 29.53 $ 5,118.53 $ 30.27 $ 5,246.59 Deputy City Clerk $ 34.95 $ 6,058.00 $ 35.82 $ 6,208.80 $ 36.72 $ 6,364.80 $ 37.64 $ 6,524.27 $ 38.58 $ 6,687.20 $ 39.54 $ 6,853.60 $ 40.53 $ 7,025.20 $ 41.54 $ 7,200.27 $ 42.58 $ 7,380.06 Development Senior Analyst $ 10,709.27 61.78 $ $ 10,977.01 63.33 $ $ 11,251.44 64.91 $ $ 11,532.71 66.53 $ $ 11,821.03 68.20 $ $ 12,116.56 69.90 $ $ 12,419.49 71.65 $ $ 12,729.97 73.44 $ $ 13,048.20 75.28 $ Economic Development Director $ 16,055.87 92.63 $ $ 16,466.67 95.00 $ $ 16,887.87 97.43 $ $ 17,319.47 99.92 $ $ 102.48 $ 17,763.20 $ 105.10 $ 18,217.33 $ 107.79 $ 18,683.60 $ 110.55 $ 19,162.00 $ 113.38 $ 19,651.32Economic Development Manager $ 12,186.03 70.30 $ $ 12,490.68 72.06 $ $ 12,802.94 73.86 $ $ 13,123.02 75.71 $ $ 13,451.10 77.60 $ $ 13,787.37 79.54 $ $ 14,132.04 81.53 $ $ 14,485.34 83.57 $ $ 14,847.48 85.66 $ Engineering Technician I $ 33.69 $ 5,839.60 $ 34.53 $ 5,985.20 $ 35.39 $ 6,134.27 $ 36.27 $ 6,286.80 $ 37.18 $ 6,444.53 $ 38.11 $ 6,605.73 $ 39.06 $ 6,770.40 $ 40.04 $ 6,940.27 $ 41.04 $ 7,114.02 Engineering Technician II $ 37.06 $ 6,423.73 $ 37.99 $ 6,584.93 $ 38.94 $ 6,749.60 $ 39.91 $ 6,917.73 $ 40.91 $ 7,091.07 $ 41.93 $ 7,267.87 $ 42.98 $ 7,449.87 $ 44.05 $ 7,635.33 $ 45.15 $ 7,825.42 Events Attendant $ 19.64 $ 3,404.27 $ 20.13 $ 3,489.20 $ 20.63 $ 3,575.87 $ 21.15 $ 3,666.00 $ 21.68 $ 3,757.87 $ 22.22 $ 3,851.47 $ 22.78 $ 3,948.53 $ 23.35 $ 4,047.33 $ 23.93 $ 4,147.50 Events Coordinator I $ 29.67 $ 5,142.80 $ 30.43 $ 5,274.53 $ 31.19 $ 5,406.27 $ 31.97 $ 5,541.47 $ 32.77 $ 5,680.13 $ 33.59 $ 5,822.27 $ 34.45 $ 5,971.33 $ 35.32 $ 6,122.13 $ 36.21 $ 6,276.06 Events Coordinator II $ 32.64 $ 5,657.60 $ 33.46 $ 5,799.73 $ 34.30 $ 5,945.33 $ 35.16 $ 6,094.40 $ 36.05 $ 6,248.67 $ 36.96 $ 6,406.40 $ 37.89 $ 6,567.60 $ 38.85 $ 6,734.00 $ 39.83 $ 6,904.38 Executive Assistant $ 38.72 $ 6,711.47 $ 39.69 $ 6,879.60 $ 40.68 $ 7,051.20 $ 41.70 $ 7,228.00 $ 42.74 $ 7,408.27 $ 43.81 $ 7,593.73 $ 44.91 $ 7,784.40 $ 46.03 $ 7,978.53 $ 47.18 $ 8,178.25 Facilities Maintenance Technician I $ 30.83 $ 5,343.87 $ 31.61 $ 5,479.07 $ 32.41 $ 5,617.73 $ 33.23 $ 5,759.87 $ 34.08 $ 5,907.20 $ 34.94 $ 6,056.27 $ 35.82 $ 6,208.80 $ 36.72 $ 6,364.80 $ 37.65 $ 6,525.96 Facilities Maintenance Technician II $ 33.93 $ 5,881.20 $ 34.78 $ 6,028.53 $ 35.66 $ 6,181.07 $ 36.56 $ 6,337.07 $ 37.49 $ 6,498.27 $ 38.44 $ 6,662.93 $ 39.41 $ 6,831.07 $ 40.40 $ 7,002.67 $ 41.42 $ 7,177.74 Facilities Services Manager $ 56.31 $ 9,760.40 $ 10,006.53 57.73 $ $ 10,257.87 59.18 $ $ 10,516.13 60.67 $ $ 10,783.07 62.21 $ $ 11,055.20 63.78 $ $ 11,334.27 65.39 $ $ 11,618.53 67.03 $ $ 11,910.54 68.72 $ Finance Analyst I $ 43.02 $ 7,457.49 $ 44.10 $ 7,643.94 $ 45.20 $ 7,835.04 $ 46.33 $ 8,030.90 $ 47.49 $ 8,231.67 $ 48.68 $ 8,437.46 $ 49.89 $ 8,648.40 $ 51.14 $ 8,864.61 $ 52.42 $ 9,086.21 Finance Analyst II $ 47.33 $ 8,203.24 $ 48.51 $ 8,408.31 $ 49.72 $ 8,618.52 $ 50.97 $ 8,833.98 $ 52.24 $ 9,054.83 $ 53.55 $ 9,281.20 $ 54.88 $ 9,513.23 $ 56.26 $ 9,751.06 $ 57.66 $ 9,994.83 Finance Manager $ 11,544.98 66.61 $ $ 11,833.60 68.27 $ $ 12,129.43 69.98 $ $ 12,432.68 71.73 $ $ 12,743.49 73.52 $ $ 13,062.08 75.36 $ $ 13,388.64 77.24 $ $ 13,723.34 79.17 $ $ 14,066.43 81.15 $ Human Resources Analyst I $ 45.33 $ 7,856.72 $ 46.46 $ 8,053.13 $ 47.62 $ 8,254.46 $ 48.81 $ 8,460.81 $ 50.03 $ 8,672.32 $ 51.28 $ 8,889.14 $ 52.57 $ 9,111.38 $ 53.88 $ 9,339.16 $ 55.23 $ 9,572.64 Human Resources Analyst II $ 49.86 $ 8,642.38 $ 51.11 $ 8,858.44 $ 52.38 $ 9,079.89 $ 53.69 $ 9,306.90 $ 55.04 $ 9,539.57 $ 56.41 $ 9,778.06 $ 10,022.50 57.82 $ $ 10,273.06 59.27 $ $ 10,529.90 60.75 $ Human Resources Manager $ 12,490.40 72.06 $ $ 12,809.33 73.90 $ $ 13,136.93 75.79 $ $ 13,473.20 77.73 $ $ 13,818.13 79.72 $ $ 14,171.73 81.76 $ $ 14,534.00 83.85 $ $ 14,906.67 86.00 $ $ 15,286.27 88.20 $ Human Resources Technician I $ 33.03 $ 5,725.20 $ 33.86 $ 5,869.07 $ 34.71 $ 6,016.40 $ 35.58 $ 6,167.20 $ 36.47 $ 6,321.47 $ 37.38 $ 6,479.20 $ 38.31 $ 6,640.40 $ 39.27 $ 6,806.80 $ 40.25 $ 6,976.32 Human Resources Technician II $ 36.34 $ 6,298.93 $ 37.25 $ 6,456.67 $ 38.18 $ 6,617.87 $ 39.13 $ 6,782.53 $ 40.11 $ 6,952.40 $ 41.11 $ 7,125.73 $ 42.14 $ 7,304.27 $ 43.19 $ 7,486.27 $ 44.27 $ 7,673.95 Information Technology Analyst I $ 42.67 $ 7,395.77 $ 43.73 $ 7,580.67 $ 44.83 $ 7,770.19 $ 45.95 $ 7,964.45 $ 47.10 $ 8,163.57 $ 48.27 $ 8,367.65 $ 49.48 $ 8,576.84 $ 50.72 $ 8,791.25 $ 51.99 $ 9,011.03 Information Technology Analyst II $ 46.93 $ 8,135.36 $ 48.11 $ 8,338.74 $ 49.31 $ 8,547.22 $ 50.54 $ 8,760.90 $ 51.81 $ 8,979.92 $ 53.10 $ 9,204.41 $ 54.43 $ 9,434.51 $ 55.79 $ 9,670.38 $ 57.19 $ 9,912.13 Information Technology Manager $ 11,770.68 67.91 $ $ 12,064.95 69.61 $ $ 12,366.58 71.35 $ $ 12,675.74 73.13 $ $ 12,992.63 74.96 $ $ 13,317.44 76.83 $ $ 13,650.37 78.75 $ $ 13,991.62 80.72 $ $ 14,341.40 82.74 $ Information Technology Technician $ 39.77 $ 6,893.47 $ 40.76 $ 7,065.07 $ 41.78 $ 7,241.87 $ 42.82 $ 7,422.13 $ 43.89 $ 7,607.60 $ 44.99 $ 7,798.27 $ 46.11 $ 7,992.40 $ 47.26 $ 8,191.73 $ 48.44 $ 8,395.48 Maintenance & Operations Supervisor $ 46.38 $ 8,039.59 $ 47.54 $ 8,240.57 $ 48.73 $ 8,446.58 $ 49.95 $ 8,657.74 $ 51.20 $ 8,874.19 $ 52.48 $ 9,096.04 $ 53.79 $ 9,323.43 $ 55.13 $ 9,556.52 $ 56.51 $ 9,795.43 Maintenance & Operations Technician I $ 30.79 $ 5,336.93 $ 31.57 $ 5,472.13 $ 32.37 $ 5,610.80 $ 33.19 $ 5,752.93 $ 34.04 $ 5,900.27 $ 34.91 $ 6,051.07 $ 35.80 $ 6,205.33 $ 36.71 $ 6,363.07 $ 37.65 $ 6,525.68 Maintenance & Operations Technician II $ 33.93 $ 5,881.20 $ 34.78 $ 6,028.53 $ 35.66 $ 6,181.07 $ 36.56 $ 6,337.07 $ 37.49 $ 6,498.27 $ 38.44 $ 6,662.93 $ 39.41 $ 6,831.07 $ 40.40 $ 7,002.67 $ 41.42 $ 7,177.74 Management Analyst I $ 42.85 $ 7,426.90 $ 43.92 $ 7,612.58 $ 45.02 $ 7,802.90 $ 46.14 $ 7,997.97 $ 47.30 $ 8,197.91 $ 48.48 $ 8,402.85 $ 49.69 $ 8,612.93 $ 50.93 $ 8,828.26 $ 52.21 $ 9,048.96 Management Analyst II $ 47.13 $ 8,169.61 $ 48.31 $ 8,373.84 $ 49.52 $ 8,583.19 $ 50.76 $ 8,797.77 $ 52.03 $ 9,017.71 $ 53.33 $ 9,243.15 $ 54.66 $ 9,474.23 $ 56.03 $ 9,711.09 $ 57.43 $ 9,953.86 Management Technician $ 35.85 $ 6,214.00 $ 36.75 $ 6,370.00 $ 37.67 $ 6,529.47 $ 38.61 $ 6,692.40 $ 39.58 $ 6,860.53 $ 40.57 $ 7,032.13 $ 41.58 $ 7,207.20 $ 42.62 $ 7,387.47 $ 43.69 $ 7,572.19 Neighborhood Services Manager $ 12,316.61 71.06 $ $ 12,624.52 72.83 $ $ 12,940.14 74.65 $ $ 13,263.64 76.52 $ $ 13,595.23 78.43 $ $ 13,935.11 80.39 $ $ 14,283.49 82.40 $ $ 14,640.58 84.46 $ $ 15,006.60 86.58 $ Neighborhood Services Technician I $ 25.97 $ 4,501.47 $ 26.63 $ 4,615.87 $ 27.31 $ 4,733.73 $ 28.01 $ 4,855.07 $ 28.72 $ 4,978.13 $ 29.45 $ 5,104.67 $ 30.20 $ 5,234.67 $ 30.97 $ 5,368.13 $ 31.76 $ 5,503.92 Neighborhood Services Technician II $ 28.56 $ 4,950.40 $ 29.29 $ 5,076.93 $ 30.04 $ 5,206.93 $ 30.81 $ 5,340.40 $ 31.59 $ 5,475.60 $ 32.39 $ 5,614.27 $ 33.22 $ 5,758.13 $ 34.07 $ 5,905.47 $ 34.94 $ 6,054.72 Payroll/Accounting Technician $ 35.85 $ 6,214.00 $ 36.75 $ 6,370.00 $ 37.67 $ 6,529.47 $ 38.61 $ 6,692.40 $ 39.58 $ 6,860.53 $ 40.57 $ 7,032.13 $ 41.58 $ 7,207.20 $ 42.62 $ 7,387.47 $ 43.69 $ 7,572.19 Planning Manager $ 12,316.61 71.06 $ $ 12,624.52 72.83 $ $ 12,940.14 74.65 $ $ 13,263.64 76.52 $ $ 13,595.23 78.43 $ $ 13,935.11 80.39 $ $ 14,283.49 82.40 $ $ 14,640.58 84.46 $ $ 15,006.60 86.58 $ Planning Technician I $ 29.70 $ 5,148.00 $ 30.44 $ 5,276.27 $ 31.20 $ 5,408.00 $ 31.98 $ 5,543.20 $ 32.78 $ 5,681.87 $ 33.60 $ 5,824.00 $ 34.44 $ 5,969.60 $ 35.30 $ 6,118.67 $ 36.18 $ 6,270.56 Planning Technician II $ 32.65 $ 5,659.33 $ 33.47 $ 5,801.47 $ 34.31 $ 5,947.07 $ 35.17 $ 6,096.13 $ 36.05 $ 6,248.67 $ 36.95 $ 6,404.67 $ 37.87 $ 6,564.13 $ 38.82 $ 6,728.80 $ 39.79 $ 6,897.62 Principal Engineer $ 12,135.07 70.01 $ $ 12,447.07 71.81 $ $ 12,766.00 73.65 $ $ 13,093.60 75.54 $ $ 13,429.87 77.48 $ $ 13,774.80 79.47 $ $ 14,128.40 81.51 $ $ 14,490.67 83.60 $ $ 14,862.42 85.74 $ Principal Planner $ 10,952.98 63.19 $ $ 11,226.80 64.77 $ $ 11,507.47 66.39 $ $ 11,795.16 68.05 $ $ 12,090.04 69.75 $ $ 12,392.29 71.49 $ $ 12,702.11 73.28 $ $ 13,019.65 75.11 $ $ 13,345.14 76.99 $ Principal Transportation Planner $ 10,952.98 63.19 $ $ 11,226.80 64.77 $ $ 11,507.47 66.39 $ $ 11,795.16 68.05 $ $ 12,090.04 69.75 $ $ 12,392.29 71.49 $ $ 12,702.11 73.28 $ $ 13,019.65 75.11 $ $ 13,345.14 76.99 $ Public Works Director $ 16,055.87 92.63 $ $ 16,466.67 95.00 $ $ 16,887.87 97.43 $ $ 17,319.47 99.92 $ $ 102.48 $ 17,763.20 $ 105.10 $ 18,217.33 $ 107.79 $ 18,683.60 $ 110.55 $ 19,162.00 $ 113.38 $ 19,651.32Public Works Division Manager - Maintenance & Operations $ 11,154.41 64.35 $ $ 11,433.26 65.96 $ $ 11,719.09 67.61 $ $ 12,012.07 69.30 $ $ 12,312.37 71.03 $ $ 12,620.18 72.81 $ $ 12,935.69 74.63 $ $ 13,259.09 76.49 $ $ 13,590.56 78.41 $ Negotiated by City Council
FISCAL YEAR 2025/2026 (Effective 7/6/2025)
ITEM 9.7.

ATTACHMENT 11
Exhibit A to the Resolution

Senior Accountant $ 49.34 $ 8,552.16 $ 50.57 $ 8,765.97 $ 51.84 $ 8,985.12 $ 53.13 $ 9,209.74 $ 54.46 $ 9,439.99 $ 55.82 $ 9,675.99 $ 57.22 $ 9,917.90 $ 10,165.85 58.65 $ $ 10,419.99 60.12 $ Senior Accounting Technician $ 35.85 $ 6,214.00 $ 36.75 $ 6,370.00 $ 37.67 $ 6,529.47 $ 38.61 $ 6,692.40 $ 39.58 $ 6,860.53 $ 40.57 $ 7,032.13 $ 41.58 $ 7,207.20 $ 42.62 $ 7,387.47 $ 43.69 $ 7,572.19 Senior Animal Services Officer $ 38.42 $ 6,659.47 $ 39.38 $ 6,825.87 $ 40.36 $ 6,995.73 $ 41.37 $ 7,170.80 $ 42.40 $ 7,349.33 $ 43.46 $ 7,533.07 $ 44.55 $ 7,722.00 $ 45.66 $ 7,914.40 $ 46.80 $ 8,112.03 Senior Building Inspector $ 47.83 $ 8,290.53 $ 49.03 $ 8,498.53 $ 50.26 $ 8,711.73 $ 51.52 $ 8,930.13 $ 52.81 $ 9,153.73 $ 54.13 $ 9,382.53 $ 55.48 $ 9,616.53 $ 56.87 $ 9,857.47 $ 10,103.97 58.29 $ Senior Building Permit Technician $ 36.97 $ 6,408.13 $ 37.89 $ 6,567.60 $ 38.84 $ 6,732.27 $ 39.81 $ 6,900.40 $ 40.81 $ 7,073.73 $ 41.83 $ 7,250.53 $ 42.88 $ 7,432.53 $ 43.95 $ 7,618.00 $ 45.05 $ 7,808.26 Senior Building Plans Examiner $ 49.44 $ 8,570.34 $ 50.68 $ 8,784.60 $ 51.95 $ 9,004.21 $ 53.25 $ 9,229.31 $ 54.58 $ 9,460.04 $ 55.94 $ 9,696.53 $ 57.34 $ 9,938.93 $ 10,187.41 58.77 $ $ 10,442.10 60.24 $ Senior Civil Engineer $ 10,709.27 61.78 $ $ 10,977.01 63.33 $ $ 11,251.44 64.91 $ $ 11,532.71 66.53 $ $ 11,821.03 68.20 $ $ 12,116.56 69.90 $ $ 12,419.49 71.65 $ $ 12,729.97 73.44 $ $ 13,048.20 75.28 $ Senior Code Enforcement Officer $ 41.62 $ 7,214.13 $ 42.67 $ 7,396.13 $ 43.75 $ 7,583.33 $ 44.86 $ 7,775.73 $ 45.99 $ 7,971.60 $ 47.15 $ 8,172.67 $ 48.34 $ 8,378.93 $ 49.55 $ 8,588.67 $ 50.81 $ 8,807.70 Senior Communications Officer $ 51.90 $ 8,996.00 $ 53.23 $ 9,226.53 $ 54.59 $ 9,462.27 $ 55.98 $ 9,703.20 $ 57.41 $ 9,951.07 $ 10,205.87 58.88 $ $ 10,465.87 60.38 $ $ 10,732.80 61.92 $ $ 11,005.80 63.50 $ Senior Customer Service Representative $ 28.57 $ 4,952.13 $ 29.28 $ 5,075.20 $ 30.01 $ 5,201.73 $ 30.76 $ 5,331.73 $ 31.53 $ 5,465.20 $ 32.32 $ 5,602.13 $ 33.13 $ 5,742.53 $ 33.96 $ 5,886.40 $ 34.81 $ 6,033.58 Senior Environmental Planner $ 52.18 $ 9,044.19 $ 53.48 $ 9,270.30 $ 54.82 $ 9,502.05 $ 56.19 $ 9,739.60 $ 57.59 $ 9,983.09 $ 10,232.67 59.03 $ $ 10,488.49 60.51 $ $ 10,750.70 62.02 $ $ 11,019.48 63.57 $ Senior Events Coordinator $ 37.60 $ 6,517.33 $ 38.54 $ 6,680.27 $ 39.50 $ 6,846.67 $ 40.49 $ 7,018.27 $ 41.50 $ 7,193.33 $ 42.54 $ 7,373.60 $ 43.60 $ 7,557.33 $ 44.69 $ 7,746.27 $ 45.81 $ 7,940.04 Senior Facilities Maintenance Technician $ 39.01 $ 6,761.73 $ 40.00 $ 6,933.33 $ 41.00 $ 7,106.67 $ 42.04 $ 7,286.93 $ 43.10 $ 7,470.67 $ 44.19 $ 7,659.60 $ 45.30 $ 7,852.00 $ 46.45 $ 8,051.33 $ 47.63 $ 8,254.79 Senior Finance Analyst $ 54.43 $ 9,433.73 $ 55.79 $ 9,669.57 $ 57.18 $ 9,911.31 $ 10,159.09 58.61 $ $ 10,413.07 60.08 $ $ 10,673.39 61.58 $ $ 10,940.22 63.12 $ $ 11,213.71 64.69 $ $ 11,494.05 66.31 $ Senior Human Resources Analyst $ 57.34 $ 9,938.74 $ 10,187.21 58.77 $ $ 10,441.88 60.24 $ $ 10,702.92 61.75 $ $ 10,970.51 63.29 $ $ 11,244.76 64.87 $ $ 11,525.89 66.50 $ $ 11,814.03 68.16 $ $ 12,109.39 69.86 $ Senior Information Technology Analyst $ 53.97 $ 9,355.62 $ 55.32 $ 9,589.52 $ 56.71 $ 9,829.26 $ 10,074.98 58.12 $ $ 10,326.85 59.58 $ $ 10,585.03 61.07 $ $ 10,849.67 62.59 $ $ 11,120.92 64.16 $ $ 11,398.95 65.76 $ Senior Maintenance & Operations Technician $ 39.01 $ 6,761.73 $ 40.00 $ 6,933.33 $ 41.00 $ 7,106.67 $ 42.04 $ 7,286.93 $ 43.10 $ 7,470.67 $ 44.19 $ 7,659.60 $ 45.30 $ 7,852.00 $ 46.45 $ 8,051.33 $ 47.63 $ 8,254.79 Senior Management Analyst $ 54.20 $ 9,395.04 $ 55.56 $ 9,629.90 $ 56.95 $ 9,870.64 $ 10,117.40 58.37 $ $ 10,370.34 59.83 $ $ 10,629.60 61.32 $ $ 10,895.34 62.86 $ $ 11,167.74 64.43 $ $ 11,446.94 66.04 $ Senior Planner $ 52.18 $ 9,044.19 $ 53.48 $ 9,270.30 $ 54.82 $ 9,502.05 $ 56.19 $ 9,739.60 $ 57.59 $ 9,983.09 $ 10,232.67 59.03 $ $ 10,488.49 60.51 $ $ 10,750.70 62.02 $ $ 11,019.48 63.57 $ Senior Planning Technician $ 37.55 $ 6,508.67 $ 38.49 $ 6,671.60 $ 39.45 $ 6,838.00 $ 40.44 $ 7,009.60 $ 41.45 $ 7,184.67 $ 42.49 $ 7,364.93 $ 43.55 $ 7,548.67 $ 44.64 $ 7,737.60 $ 45.76 $ 7,932.26 Senior Transportation Planner $ 52.51 $ 9,101.28 $ 53.82 $ 9,328.80 $ 55.17 $ 9,562.02 $ 56.54 $ 9,801.07 $ 10,046.10 57.96 $ $ 10,297.26 59.41 $ $ 10,554.68 60.89 $ $ 10,818.54 62.41 $ $ 11,089.00 63.98 $ Part Time Salary Schedule: Council Member (monthly stipend) $ 500.00College Intern $ 19.10 -$ $ 19.55 -$ $ 20.01 -$ $ 20.49 -$ $ 20.97 -$ $ 21.47 -$ $ 21.99 -$ $ 22.51 -$ $ 23.05 -$ Engineering Intern $ 19.10 -$ $ 19.55 -$ $ 20.01 -$ $ 20.49 -$ $ 20.97 -$ $ 21.47 -$ $ 21.99 -$ $ 22.51 -$ $ 23.05 -$ Events Attendant $ 18.95 -$ $ 19.43 -$ $ 19.92 -$ $ 20.43 -$ $ 20.95 -$ $ 21.48 -$ $ 22.03 -$ $ 22.59 -$ $ 23.16 -$ Note: In accordance with Resolution #103-2012 and 20-2004, the City Manager is authorized to make title, salary range and classification changes during the fiscal year.Revision Summary:Resolution 141-2019; effective 7-1-2019Resolution 75-2020; effective 7-1-2020Resolution 80-2021; effective 6-27-2021Resolution 122-2022; effective 6-26-2022Resolution 65-2023; effective 6-25-2023Resolution 119-2024; retroactivley effective 7-7-2024Resoltuion xx-2025; effective 7-6-2025 ITEM 9.7.

ATTACHMENT 11
Exhibit A to the Resolution

City Council Staff Report – Page 1 of 4
\

MEMORANDUM
ITEM 9.8.

DATE: June 2, 2025
TO: Honorable Mayor and Council Members
FROM: Kim Juran-Karageorgiou,
Administrative Services Director
SUBJECT: TREASURER’S REPORT – MARCH 31, 2025

RECOMMENDATION
This report is informational only. It is recommended that the City Council receive and file the March 31, 2025, Treasurer’s Report.

RESULT OF RECOMMENDED ACTION
The Treasurer’s Report is required to be submitted to the City Council at least quarterly in accordance with California Government Code Section 53600 et. seq. The purpose of the Treasurer’s Report is to update the City Council and the public on the status of the City’s cash balances and investments and highlight material changes from one period to another. The scope of this report covers the first quarter of the 2025 calendar year ending March 31, 2025, and is in compliance with the State’s reporting requirements.

BACKGROUND
Attached is the quarterly Treasurer’s Report for the period ending December 31, 2024.

Treasurer’s Reports are provided to the City Council on a quarterly basis.

At December 31, 2024, the value of the city’s total portfolio was $366.9 million. Since that time, the city’s cash balances increased by $42.8 million with an ending market value balance of $409.7 million as of March 31, 2025. The funds are held as follows:

Investment Distribution Book Value Market Value
Cash at Banking Institutions 162,814,708 162,814,708
Local Agency Investment Fund (LAIF) 6,783,311 6,783,311 CAMP Pool 58,098,937 58,098,937
CAMP Managed Account 92,910,367 93,936,509
Insight Investment 87,554,858 88,052,496
Total 408,162,180 409,685,960

City Council Staff Report – Page 2 of 4
The first quarter of 2025 was characterized by a great deal of economic uncertainty and worsening consumer sentiment in response to some of the proposed policy changes of the new administration. However, the bright spot in the economy continued to be the strong labor market, with both new jobless claims and unemployment at historically low levels. Interest rates remained unchanged in the first quarter of 2025, with future rate cuts of up to 50 basis points (bps) anticipated in the second half of 2025. Staff continue to work closely with the city’s investment advisors to shift additional assets to a longer maturity to take advantage of the higher yields found further out on the yield curve.

The City’s cash balance as of March 31, 2025, was allocated by fund type/purpose as follows:
• General Fund: $24.0 million
• Community Enhancement & Investment Fund: $25.8 million • Sunrise Development Impact Fees (restricted for specific improvements needed as a result of development in the area): $45.1 million
• Transportation Funds: $122.6 million
• Storm Drain Fund: $20.9 million
• Capital Projects/Grant/Special Revenue Funds: $120.1 million • Agency Funds (funds held for other entities): $49.7 million Cash at Banking
Institutions 39.7%
Local Agency
Investment Fund (LAIF)

1.7%
CAMP Pool 14.2%,
CAMP Managed
Account 22.9%
Insight Investment

21.5%
Investment Portfolio

City Council Staff Report – Page 3 of 4
The overall portfolio is well diversified with $180.5 million invested in marketable securities, $64.9 million is invested in short-term investments that are considered liquid (LAIF, CAMP, and money markets), and another $162.8 million is on deposit with our banks, which includes $5.8 million on deposit with one local bank as part of the city’s participation in a local banking initiative. Staff, in conjunction with our financial advisors, periodically review the mix of liquid and long-term investments and adjusts the portfolio according to the market conditions and our short-term cash needs.

Staff thoroughly review investment statements and make appropriate inquiries of its investment advisors to confirm the existence and viability of the City’s assets. The City invests conservatively in investment policy options in accordance with California State Government Code. The long-term assets are in securities that can be held to maturity, thus are less vulnerable to the fluctuations of the market. All securities are in compliance with the city’s investment policy. There are sufficient funds to meet the city’s expenditure requirements for the next six months.

The distribution of investments are displayed in the following charts:

Under 1 Year

65.9%
1 to 3 Years

18.5%
Over 3 Years

15.6%
Investment Ladder

City Council Staff Report – Page 4 of 4

ATTACHMENT(S)

1. Treasurer’s Report for the quarter ended March 31, 2025 Short Term Investment Pool 55.6%
U.S. Treasury Bond / Note 20.6%
Bank Note 0.2%
Municipal Bond /
Note 0.3%
Federal Agency
Commerical MortgageBacked Security 2.7%
Federal Agency Bond /
Note 7.8%
Corporate Note 3.2%
Corporate Bonds 6.2% Certificate of Deposit 0.4% Asset-Backed Security 3.0% Allocation By Security Type

Security Held Book Value Market Value Average Yield
Wells Fargo Bank 157,015,665 157,015,665 4.3%
5 Star Bank 5,799,043 5,799,043 4.4%
Local Agency Investment Fund (LAIF) 6,783,311 6,783,311 4.5% CAMP Pool 58,098,937 58,098,937 4.5%
CAMP Managed Account 92,910,367 93,936,509 varies by holding Insight Investment 87,554,858 88,052,496 varies by holding Total 408,162,180 409,685,960

CITY OF RANCHO CORDOVA

TREASURER'S REPORT
FOR THE QUARTER ENDED March 31, 2025
ITEM 9.8. ATTACHMENT 1

ITEM 9.8. ATTACHMENT 1

ITEM 9.8. ATTACHMENT 1

ITEM 9.8. ATTACHMENT 1

ITEM 9.8. ATTACHMENT 1

ITEM 9.8. ATTACHMENT 1

ITEM 9.8. ATTACHMENT 1

ITEM 9.8. ATTACHMENT 1

ITEM 9.8. ATTACHMENT 1

ITEM 9.8. ATTACHMENT 1

ITEM 9.8. ATTACHMENT 1

ITEM 9.8. ATTACHMENT 1

SECURITIES HELD
As of March 31, 2025

CITY OF RANCHO CORDOVA
Amortized cost Fair value Unrealized
gain
(loss)
Coupon Maturity/
Call date
Cusip Historical cost Total
accrued
interest
%
Portcost
Par value or
shares
Description
Cash and Cash Equivalents
Cash and Cash Equivalents 0.000 85,346.50 85,346.50 85,346.50 85,346.50 0.00 0.00 0.10 Total Cash and Cash Equivalents 85,346.50 85,346.50 85,346.50 85,346.50 0.00 0.00 0.10 Corporate Bonds166764BW9 1.554 05/11/2025 1,525,696.00 1,597,187.01 (2,504.29) 9,669.33 04/11/2025
CHEVRON CORP 1.554% 11MAY2025 (CALLABLE 1,600,000.00 1,594,682.72 1.7714APR25) 24422ETC3 JOHN DEERE CAPITAL CORP 3.4% 11SEP2025 3.400 09/11/2025 600,000.00 593,280.00 599,003.08 597,767.98 (1,235.10) 1,133.33 0.69 24422EWP0 JOHN DEERE CAPITAL CORP 4.8% 09JAN2026 4.800 01/09/2026 550,000.00 552,035.00 551,564.09 551,783.33 219.24 6,013.33 0.64478160BY9 2.450 03/01/2026 949,330.00 982,727.32 1,514.92 2,041.67 12/01/2025
JOHNSON & JOHNSON 2.45% 01MAR2026 (CALLABLE 1,000,000.00 984,242.24 1.1001DEC25) 06051GFX2 BANK OF AMERICA CORP 3.5% 19APR2026 3.500 04/19/2026 800,000.00 768,064.00 787,724.40 792,591.82 4,867.42 12,600.00 0.89023135BX3 1.000 05/12/2026 902,520.00 962,392.55 4,184.95 3,861.11 04/12/2026
AMAZON.COM INC 1% 12MAY2026 (CALLABLE 1,000,000.00 966,577.50 1.0412APR26) 46625HRS1 3.200 06/15/2026 949,700.00 983,756.12 4,226.85 9,422.22 03/15/2026
JPMORGAN CHASE & CO 3.2% 15JUN2026 (CALLABLE 1,000,000.00 987,982.97 1.1015MAR26) 693475AX3 2.600 07/23/2026 741,568.00 774,408.95 7,208.72 3,928.89 05/24/2026
PNC FINANCIAL SERVICES 2.6% 23JUL2026 (CALLABLE 800,000.00 781,617.67 0.8623MAY26) 037833DN7 2.050 09/11/2026 609,082.50 624,741.69 6,621.86 740.28 07/11/2026
APPLE INC 2.05% 11SEP2026 (CALLABLE 11JUL26) 650,000.00 631,363.55 0.71 89236TDR3 TOYOTA MOTOR CREDIT CORP 3.2% 11JAN2027 3.200 01/11/2027 1,100,000.00 1,031,052.00 1,063,774.04 1,078,880.62 15,106.58 7,822.22 1.19 8 ITEM 9.8. ATTACHMENT
1

SECURITIES HELD
As of March 31, 2025

CITY OF RANCHO CORDOVA
Amortized cost Fair value Unrealized
gain
(loss)
Coupon Maturity/
Call date
Cusip Historical cost Total
accrued
interest
%
Portcost
Par value or
shares
Description
Corporate Bonds46647PBW5 1.040 02/04/2027 961,450.00 965,733.33 5,145.88 1,646.67 02/04/2026
JPMORGAN CHASE & CO 1.04% 04FEB2027 (CALLABLE 1,000,000.00 970,879.21 1.1104FEB26) 24422EWD7 JOHN DEERE CAPITAL CORP 2.35% 08MAR2027 2.350 03/08/2027 600,000.00 553,404.00 575,692.07 579,258.34 3,566.27 900.83 0.64191216CR9 3.375 03/25/2027 978,430.00 980,697.68 5,264.78 562.50 01/25/2027
COCA-COLA CO/THE 3.375% 25MAR2027 1,000,000.00 985,962.46 1.13 437076CA8 2.500 04/15/2027 1,398,930.00 1,446,012.75 4,274.39 17,291.67 02/15/2027
HOME DEPOT INC 2.5% 15APR2027 (CALLABLE 1,500,000.00 1,450,287.14 1.6215FEB27) 91159HHR4 3.150 04/27/2027 789,072.00 816,386.10 14,065.49 11,453.75 03/27/2027
US BANCORP 3.15% 27APR2027 (CALLABLE 27MAR27) 850,000.00 830,451.59 0.91 025816DG1 5.389 07/28/2027 1,010,310.00 1,008,769.00 1,887.84 9,430.75 07/28/2026
AMERICAN EXPRESS CO 5.389% 28JUL2027 (CALLABLE 1,000,000.00 1,010,656.84 1.1728JUL26) 194162AN3 3.100 08/15/2027 1,501,091.98 1,529,331.98 5,212.46 6,207.06 07/15/2027
COLGATE-PALMOLIVE CO 3.1% 15AUG2027 (CALLABLE 1,567,000.00 1,534,544.44 1.7415JUL27) 037833DB3 2.900 09/12/2027 850,563.00 874,456.10 610.14 1,377.50 06/12/2027
APPLE INC 2.9% 12SEP2027 (CALLABLE 12JUN27) 900,000.00 875,066.24 0.98 06051GGA1 3.248 10/21/2027 963,420.00 966,444.04 7,786.11 14,435.56 10/21/2026
BANK OF AMERICA CORP 3.248% 21OCT2027 1,000,000.00 974,230.15 1.12(CALLABLE 21OCT26) 89236TKL8 TOYOTA MOTOR CREDIT CORP 5.45% 10NOV2027 5.450 11/10/2027 500,000.00 512,655.00 507,562.43 514,176.52 6,614.09 10,672.92 0.5914913UAS9 CATERPILLAR FINL SERVICE 4.6% 15NOV2027 4.600 11/15/2027 1,000,000.00 999,440.00 999,485.71 1,007,239.44 7,753.73 17,377.78 1.16 02665WED9 AMERICAN HONDA FINANCE 4.7% 12JAN2028 4.700 01/12/2028 600,000.00 611,328.00 606,744.30 603,042.21 (3,702.09) 6,188.33 0.71 9 ITEM 9.8. ATTACHMENT
1

SECURITIES HELD
As of March 31, 2025

CITY OF RANCHO CORDOVA
Amortized cost Fair value Unrealized
gain
(loss)
Coupon Maturity/
Call date
Cusip Historical cost Total
accrued
interest
%
Portcost
Par value or
shares
Description
Corporate Bonds02665WEM9 AMERICAN HONDA FINANCE 5.125% 07JUL2028 5.125 07/07/2028 700,000.00 713,811.00 710,034.29 711,772.68 1,738.39 8,370.83 0.83 931142ES8 1.500 09/22/2028 901,490.00 909,112.37 7,291.62 375.00 07/22/2028
WALMART INC 1.5% 22SEP2028 (CALLABLE 22JUL28) 1,000,000.00 916,403.99 1.04 17325FBB3 5.803 09/29/2028 1,033,740.00 1,024,964.76 16,506.18 322.39 08/29/2028
CITIBANK NA 5.803% 29SEP2028 (CALLABLE 29AUG28) 1,000,000.00 1,041,470.94 1.20 61747YFA8 5.123 02/01/2029 800,040.00 800,028.46 10,932.47 6,830.67 02/01/2028
MORGAN STANLEY 5.123% 01FEB2029 (CALLABLE 800,000.00 810,960.93 0.9301FEB28) 17275RBR2 4.850 02/26/2029 998,640.00 998,890.21 18,954.70 4,715.28 01/26/2029
CISCO SYSTEMS INC 4.85% 26FEB2029 (CALLABLE 1,000,000.00 1,017,844.91 1.1626JAN29) 61747YFF7 5.449 07/20/2029 515,760.00 513,376.89 (1,986.11) 5,373.32 07/20/2028
MORGAN STANLEY 5.449% 20JUL2029 (CALLABLE 500,000.00 511,390.78 0.6020JUL28) Total Corporate Bonds 25,617,000.00 24,715,902.48 25,161,001.72 25,313,129.21 152,127.49 28.62 180,765.19 Government Agencies3137EAEX3 FREDDIE MAC 0.375% 23SEP2025 0.375 09/23/2025 1,100,000.00 1,017,610.00 1,077,798.33 1,079,544.20 1,745.87 91.67 1.18 3133ENP95 FEDERAL FARM CREDIT BANK 4.25% 30SEP2025 4.250 09/30/2025 1,150,000.00 1,151,759.50 1,150,294.07 1,149,676.86 (617.21) 0.00 1.33 3133EPYK5 FEDERAL FARM CREDIT BANK 5.125% 10OCT2025 5.125 10/10/2025 1,100,000.00 1,101,749.00 1,100,478.83 1,104,838.16 4,359.33 26,778.13 1.283133EPMB8 FEDERAL FARM CREDIT BANK 4.125% 08DEC2025 4.125 12/08/2025 1,500,000.00 1,484,865.00 1,495,777.86 1,499,197.08 3,419.22 19,421.88 1.723133EPCF0 FEDERAL FARM CREDIT BANK 4.5% 02MAR2026 4.500 03/02/2026 1,100,000.00 1,120,416.00 1,106,461.50 1,104,073.65 (2,387.85) 3,987.50 1.30 10 ITEM 9.8. ATTACHMENT
1

SECURITIES HELD
As of March 31, 2025

CITY OF RANCHO CORDOVA
Amortized cost Fair value Unrealized
gain
(loss)
Coupon Maturity/
Call date
Cusip Historical cost Total
accrued
interest
%
Portcost
Par value or
shares
Description
Government Agencies3133EPHH1 FEDERAL FARM CREDIT BANK 4% 28APR2026 4.000 04/28/2026 900,000.00 906,378.30 902,317.21 899,340.54 (2,976.67) 15,300.00 1.05 3130AN4T4 FEDERAL HOME LOAN BANK 0.875% 12JUN2026 0.875 06/12/2026 1,000,000.00 903,900.00 961,273.13 963,419.60 2,146.47 2,649.31 1.053130AWLZ1 FEDERAL HOME LOAN BANK 4.75% 12JUN2026 4.750 06/12/2026 1,150,000.00 1,146,607.50 1,148,530.03 1,159,339.37 10,809.34 16,539.24 1.33 3133EPNG6 FEDERAL FARM CREDIT BANK 4.375% 23JUN2026 4.375 06/23/2026 1,000,000.00 1,000,360.00 1,000,147.26 1,004,962.02 4,814.76 11,909.72 1.163133ENV72 FEDERAL FARM CREDIT BANK 4.5% 27JUL2026 4.500 07/27/2026 1,000,000.00 998,761.20 999,561.32 1,006,381.95 6,820.63 8,000.00 1.16 3130APJH9 1.500 10/28/2026 1,178,866.00 1,249,483.03 11,190.72 8,287.50 04/28/2025
FEDERAL HOME LOAN BANK 1.5% 28OCT2026 1,300,000.00 1,260,673.75 1.36(CALLABLE 28APR25) #0006 3133EPK79 FEDERAL FARM CREDIT BANK 4.375% 07DEC2026 4.375 12/07/2026 1,250,000.00 1,245,867.50 1,247,685.95 1,257,544.44 9,858.49 17,317.71 1.443133ERK42 FEDERAL FARM CREDIT BANK 4.125% 16DEC2026 4.125 12/16/2026 1,500,000.00 1,494,885.00 1,495,498.80 1,503,978.14 8,479.34 18,046.88 1.733133ERS93 FEDERAL FARM CREDIT BANK 4.25% 13JAN2027 4.250 01/13/2027 1,500,000.00 1,498,710.00 1,498,857.48 1,507,521.14 8,663.66 13,812.50 1.743133ERGT2 FEDERAL FARM CREDIT BANK 4.5% 11JUN2027 4.500 06/11/2027 1,000,000.00 1,000,520.00 1,000,380.85 1,011,294.47 10,913.62 13,750.00 1.16 3130ATUS4 FEDERAL HOME LOAN BANK 4.25% 10DEC2027 4.250 12/10/2027 1,200,000.00 1,206,438.70 1,203,597.66 1,210,311.94 6,714.28 15,725.00 1.403133EN5N6 FEDERAL FARM CREDIT BANK 4% 06JAN2028 4.000 01/06/2028 900,000.00 904,194.00 902,358.68 900,880.58 (1,478.10) 8,500.00 1.05 11 ITEM 9.8. ATTACHMENT
1

SECURITIES HELD
As of March 31, 2025

CITY OF RANCHO CORDOVA
Amortized cost Fair value Unrealized
gain
(loss)
Coupon Maturity/
Call date
Cusip Historical cost Total
accrued
interest
%
Portcost
Par value or
shares
Description
Government Agencies3130ATS57 FEDERAL HOME LOAN BANK 4.5% 10MAR2028 4.500 03/10/2028 1,000,000.00 1,014,989.00 1,008,821.95 1,016,196.36 7,374.41 2,625.00 1.18 3130AWC24 FEDERAL HOME LOAN BANK 4% 09JUN2028 4.000 06/09/2028 1,000,000.00 999,822.81 999,886.26 1,002,501.67 2,615.41 12,444.44 1.16 3133EPUN3 FEDERAL FARM CREDIT BANK 4.5% 28AUG2028 4.500 08/28/2028 1,500,000.00 1,505,100.00 1,504,773.48 1,524,173.46 19,399.98 6,187.50 1.743130B3W25 FEDERAL HOME LOAN BANK 4.3% 27NOV2028 4.300 11/27/2028 1,500,000.00 1,495,050.00 1,495,346.79 1,518,177.09 22,830.30 22,575.00 1.73 3130AVBD3 FEDERAL HOME LOAN BANK 4.5% 09MAR2029 4.500 03/09/2029 1,000,000.00 989,580.00 991,608.41 1,019,409.18 27,800.77 2,750.00 1.15 3130B1BC0 FEDERAL HOME LOAN BANK 4.625% 08JUN2029 4.625 06/08/2029 600,000.00 609,150.00 607,800.00 614,782.34 6,982.34 8,710.42 0.71 3130ATUT2 FEDERAL HOME LOAN BANK 4.5% 14DEC2029 4.500 12/14/2029 1,100,000.00 1,110,120.00 1,109,801.76 1,121,523.90 11,722.14 14,712.50 1.29 3130AV5P3 FEDERAL HOME LOAN BANK 4.375% 08MAR2030 4.375 03/08/2030 1,500,000.00 1,514,971.50 1,514,937.89 1,525,640.67 10,702.78 4,010.42 1.75 Total Government Agencies 28,850,000.00 28,600,671.01 28,773,478.53 28,965,382.56 191,904.03 33.12 274,132.32 Government Bonds9128284M9 USA TREASURY 2.875% 30APR2025 2.875 04/30/2025 1,000,000.00 965,862.73 998,491.73 998,815.78 324.05 11,992.40 1.12 91282CHD6 USA TREASURY 4.25% 31MAY2025 4.250 05/31/2025 1,000,000.00 999,847.10 999,934.32 1,000,029.30 94.98 14,127.75 1.16 912828XZ8 USA TREASURY 2.75% 30JUN2025 2.750 06/30/2025 1,100,000.00 1,059,999.78 1,095,120.62 1,096,046.88 926.26 7,520.72 1.23 12 ITEM 9.8. ATTACHMENT
1

SECURITIES HELD
As of March 31, 2025

CITY OF RANCHO CORDOVA
Amortized cost Fair value Unrealized
gain
(loss)
Coupon Maturity/
Call date
Cusip Historical cost Total
accrued
interest
%
Portcost
Par value or
shares
Description
Government Bonds912828Y79 USA TREASURY 2.875% 31JUL2025 2.875 07/31/2025 1,000,000.00 964,534.60 994,388.09 995,292.97 904.88 4,685.77 1.12 91282CAJ0 USA TREASURY 0.25% 31AUG2025 0.250 08/31/2025 1,400,000.00 1,279,250.00 1,384,141.85 1,377,239.07 (6,902.78) 294.84 1.48 9128285J5 USA TREASURY 3% 31OCT2025 3.000 10/31/2025 750,000.00 739,660.72 748,089.29 744,867.19 (3,222.10) 9,385.36 0.86 9128285N6 USA TREASURY 2.875% 30NOV2025 2.875 11/30/2025 1,000,000.00 962,347.10 989,711.86 991,484.38 1,772.52 9,557.01 1.1191282CJS1 USA TREASURY 4.25% 31DEC2025 4.250 12/31/2025 1,000,000.00 1,000,159.60 1,000,122.94 1,000,828.12 705.18 10,566.30 1.16 91282CJV4 USA TREASURY 4.25% 31JAN2026 4.250 01/31/2026 1,000,000.00 1,000,198.66 1,000,157.08 1,001,039.06 881.98 6,926.80 1.169128286F2 USA TREASURY 2.5% 28FEB2026 2.500 02/28/2026 750,000.00 713,645.09 735,263.91 739,283.21 4,019.30 1,579.48 0.8391282CKH3 USA TREASURY 4.5% 31MAR2026 4.500 03/31/2026 1,000,000.00 1,002,854.91 1,002,336.42 1,004,109.37 1,772.95 0.00 1.16 91282CKS9 USA TREASURY 4.875% 31MAY2026 4.875 05/31/2026 975,000.00 983,115.57 981,819.00 984,178.71 2,359.71 15,800.22 1.14912828YD6 USA TREASURY 1.375% 31AUG2026 1.375 08/31/2026 1,000,000.00 913,909.60 961,786.78 964,687.50 2,900.72 1,158.29 1.0691282CCZ2 USA TREASURY 0.875% 30SEP2026 0.875 09/30/2026 1,000,000.00 899,612.73 954,079.95 955,585.94 1,505.99 0.00 1.0491282CDK4 USA TREASURY 1.25% 30NOV2026 1.250 11/30/2026 1,000,000.00 906,487.73 954,766.50 957,109.38 2,342.88 4,155.22 1.05 13 ITEM 9.8. ATTACHMENT
1

SECURITIES HELD
As of March 31, 2025

CITY OF RANCHO CORDOVA
Amortized cost Fair value Unrealized
gain
(loss)
Coupon Maturity/
Call date
Cusip Historical cost Total
accrued
interest
%
Portcost
Par value or
shares
Description
Government Bonds91282CDQ1 USA TREASURY 1.25% 31DEC2026 1.250 12/31/2026 1,000,000.00 904,104.91 952,387.23 955,078.12 2,690.89 3,107.74 1.05 91282CEC1 USA TREASURY 1.875% 28FEB2027 1.875 02/28/2027 1,000,000.00 922,698.66 959,945.41 962,656.25 2,710.84 1,579.48 1.0791282CET4 USA TREASURY 2.625% 31MAY2027 2.625 05/31/2027 1,100,000.00 1,031,253.68 1,060,336.73 1,070,910.16 10,573.43 9,598.56 1.1991282CEW7 USA TREASURY 3.25% 30JUN2027 3.250 06/30/2027 1,300,000.00 1,255,875.45 1,275,238.38 1,282,531.25 7,292.87 10,504.14 1.4591282CFB2 USA TREASURY 2.75% 31JUL2027 2.750 07/31/2027 600,000.00 563,791.07 577,011.92 584,789.06 7,777.14 2,689.23 0.6591282CFH9 USA TREASURY 3.125% 31AUG2027 3.125 08/31/2027 1,000,000.00 970,393.98 972,909.72 982,265.62 9,355.90 2,632.47 1.1291282CFM8 USA TREASURY 4.125% 30SEP2027 4.125 09/30/2027 1,300,000.00 1,294,723.11 1,295,201.39 1,307,566.40 12,365.01 0.00 1.50 91282CFU0 USA TREASURY 4.125% 31OCT2027 4.125 10/31/2027 850,000.00 843,893.47 846,297.65 854,814.45 8,516.80 14,625.52 0.9891282CFZ9 USA TREASURY 3.875% 30NOV2027 3.875 11/30/2027 1,000,000.00 987,737.73 988,689.91 999,570.31 10,880.40 12,881.18 1.1491282CGP0 USA TREASURY 4% 29FEB2028 4.000 02/29/2028 1,500,000.00 1,484,594.87 1,485,696.20 1,504,394.54 18,698.34 5,054.35 1.7291282CHA2 USA TREASURY 3.5% 30APR2028 3.500 04/30/2028 1,000,000.00 970,628.35 976,676.67 988,476.56 11,799.89 14,599.45 1.1291282CHX2 USA TREASURY 4.375% 31AUG2028 4.375 08/31/2028 2,100,000.00 2,105,010.94 2,103,786.25 2,130,761.72 26,975.47 7,739.47 2.44 14 ITEM 9.8. ATTACHMENT
1

SECURITIES HELD
As of March 31, 2025

CITY OF RANCHO CORDOVA
Amortized cost Fair value Unrealized
gain
(loss)
Coupon Maturity/
Call date
Cusip Historical cost Total
accrued
interest
%
Portcost
Par value or
shares
Description
Government Bonds91282CJF9 USA TREASURY 4.875% 31OCT2028 4.875 10/31/2028 1,250,000.00 1,275,297.16 1,269,808.30 1,289,794.93 19,986.63 25,418.68 1.48 91282CES6 USA TREASURY 2.75% 31MAY2029 2.750 05/31/2029 940,000.00 901,007.84 905,814.48 897,810.16 (8,004.32) 8,593.00 1.04 91282CFJ5 USA TREASURY 3.125% 31AUG2029 3.125 08/31/2029 1,100,000.00 1,077,359.15 1,079,698.70 1,064,121.09 (15,577.61) 2,895.72 1.2591282CFL0 USA TREASURY 3.875% 30SEP2029 3.875 09/30/2029 1,200,000.00 1,183,316.52 1,184,677.30 1,196,625.00 11,947.70 0.00 1.37 91282CLR0 USA TREASURY 4% 31OCT2029 4.125 10/31/2029 800,000.00 800,690.18 800,644.40 805,875.00 5,230.60 13,765.19 0.93 Total Government Bonds 34,015,000.00 32,963,862.99 33,535,030.98 33,688,637.48 153,606.50 233,434.34 38.17Grand total 88,567,346.50 86,365,782.98 87,554,857.73 88,052,495.75 497,638.02 688,331.85 100.00 15 ITEM 9.8. ATTACHMENT
1

MEMORANDUM
City Council Staff Report - Page 1 of 2

ITEM 10.1.

DATE: June 2, 2025
TO: Honorable Mayor and Council Members
FROM: Dalia Fadl, Assistant Public Works Director
SUBJECT: A RESOLUTION APPROVING PROCEEDINGS FOR THE ANNUAL

LEVY AND COLLECTION OF ASSESSMENTS FOR LANDSCAPING
AND LIGHTING DISTRICT NO. 2005-1 FOR FISCAL YEAR 2025-2026

RECOMMENDATION
Adopt the Resolution.

RESULT OF RECOMMENDED ACTION
Adoption of the Resolution would authorize the continuance of the annual levy and collection of assessments in the District. There are no new impacts to existing or new residents. No assessments shall increase as a result of this action.

BACKGROUND
On May 19, 2025, the City Council approved Resolutions ordering the preparation of the Engineer’s Annual Levy Report and set the public hearing to be held prior to approving and ordering the levy of assessments for Fiscal Year 2025-2026. The assessments fund the ongoing landscape maintenance services in the District. There are no new impacts to existing or new residents. No assessments shall increase as a result of this action.

State law requires the City Council to direct an Engineer’s Report to be prepared each year and to hold a public hearing on the Report and the levy of the annual assessments. On May 19, 2025, the city initiated the proceedings for the annual levy and collection of assessments by adopting a Resolution ordering the preparation of the Engineer’s Report and a Resolution preliminarily approving the Engineer’s Report, declaring its intention to levy and collect annual assessments for Fiscal Year 2025-2026, and set today as the time and place to conduct a public hearing on the matter.

The Engineer’s Report includes a diagram of the assessment area, a description of the maintenance services to be provided, a description of the property to be benefited, and the amount of the assessment to each individual property. The services performed within and funded by LLD 2005-1 include ongoing maintenance, operation and servicing of landscaping and streetscape improvements within the right-of-ways and other public areas within the District at the locations described in the Engineer’s Report.

The proposed Fiscal Year 2025-2026 assessment rates do not exceed the rates previously

City Council Staff Report - Page 2 of 2

levied by the county since 1994 and are equal to the rates levied by the city in Fiscal Year 2024-2025. The boundaries of each zone shown in the district diagram in Part IV of the Engineer’s Report and the details for each zone are described in Section II, Part A of the Engineer’s Report.

The Fiscal Year 2025-2026 total assessment is estimated at $89,062. The District has an established Operating Reserve which provides funding for the operations and maintenance of the District, as well as providing financing for emergency expenditures. A second reserve fund finances special projects such as a central irrigation system, revegetation projects, and other rehabilitation projects or replacements of District improvements.

In July 2006, the county transferred funds previously collected in the county’s Zone 4 and 5 to the city, which was deposited to the LLD 2005-1. The city had previously deemed that these transferred funds are to be used exclusively by the District and shall be considered as undesignated reserves within the Zones of the District. Funds from the undesignated reserve can be used to fund costs of any zone(s) that are unable to be funded by the annual assessments.

In order to proceed with the levy of assessments, it is appropriate for the Council to conduct the public hearing and adopt a Resolution which approves the Engineer’s Report and authorizes the levy and collection of assessments for Fiscal Year 2025-2026.

FISCAL IMPACT AND FUNDING SOURCE
There is no fiscal impact to the City’s General Fund.

ATTACHMENT(S)

1. Resolution

2. Exhibit A to the Resolution- Engineer's Report

ITEM 10.1. ATTACHMENT 1
Resolution No. XX-2025 Page 1 of 3

CITY OF RANCHO CORDOVA
RESOLUTION NO. XX-2025

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CORDOVA, STATE

OF CALIFORNIA, APPROVING PROCEEDINGS FOR THE ANNUAL LEVY AND COLLECTION OF ASSESSMENTS FOR LANDSCAPING AND LIGHTING DISTRICT 2005-1 FOR FISCAL YEAR 2025-2026
WHEREAS, the City Council has, by previous Resolutions, ordered the preparation of the Engineer’s Report for Fiscal Year 2025-2026 for Landscaping and Lighting District 2005-1, (pursuant to the provisions of the Landscaping and Lighting Act of 1972, Part 2 of Division 15 of the Streets and Highways Code of California, beginning with Section 22500 (hereafter referred to as the “Act”); and
WHEREAS, the Engineer’s Annual Report, Exhibit A, has been presented to City Council as required by Chapter 3, Section 22623 of said Act, and as previously directed by Resolution; and
WHEREAS, this City Council has carefully examined and reviewed the Report as presented, and is satisfied with each and all of the items and documents as set forth therein, and is satisfied that the levy has been spread in accordance with the benefits received from the improvements, operation, maintenance and services to be performed, as set forth in said Report; and
WHEREAS, the city and its legal counsel have reviewed Proposition 218 and found that these assessments comply with applicable provisions of Article XIII D of the California State Constitution; and
WHEREAS, upon reasonable written notice by Sacramento County of any claim or challenge, the City of Rancho Cordova agrees to defend with counsel of its choice, indemnify and hold harmless Sacramento County, its Board of Supervisors, officers, officials, agents and employees (collectively “the County”), against the payment of any liabilities, losses, costs and expenses, including attorney fees and court costs, not due to the County’s own active negligence or willful misconduct, which the County may incur in the exercise and performance of its powers and duties in placing these assessments onto the County roll and tax bills for the City of Rancho Cordova.

NOW, THEREFORE, BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF THE CITY OF RANCHO CORDOVA as follows:

1. Following notice duly given, the City Council has held a full and fair public hearing regarding the District, the levy and collection of assessments, the Report prepared in connection therewith, and considered all oral and written statements, protests and communications made or filed by interested persons regarding these matters.

2. Based upon its review (and amendments, as applicable) of the Report, a copy of which has been presented to the City Council, is hereby approved (as amended), and is ordered to be filed in the Office of the City Clerk as a permanent record and to remain open to public

ITEM 10.1. ATTACHMENT 1
Resolution No. XX-2025 Page 2 of 3
inspection, the City Council hereby finds and determines that:
a. The land within the District will be benefited by the operation, maintenance and servicing of improvements, located within the boundaries of the District, and b. District includes all of the lands so benefited, and c. The net amount to be assessed upon the lands within the District in accordance with the assessment for the Fiscal Year commencing July 1, 2025, and ending June 30, 2026, is apportioned by a formula and method which fairly distributes the net amount among all eligible parcels in proportion to the estimated special benefits to be received by each parcel from the improvements and services.

3. The maintenance, operation and servicing of the improvements and appurtenant facilities shall be performed pursuant to the Act. The City Council hereby orders the proposed improvements to be made, which improvements are briefly described as follows: the maintenance and operation of and the furnishing of services and materials for turf, ground cover, shrubs and plants, trees, irrigation and drainage systems, street lighting improvements, equipment, utilities, ornamental lighting, masonry walls or other fencing, hardscape improvements, monuments, and associated appurtenant facilities located within the landscape easements or public right-of-ways.

4. The County Auditor of the County of Sacramento shall enter on the County Assessment Roll opposite each eligible parcel of land the amount of levy so apportioned by the formula and method outlined in the Report, and such levies shall be collected at the same time and in the same manner as the County taxes are collected, pursuant to Chapter 4, Article 2, Section 22646 of the Act. After collection by the County, the net amount of the levy shall be paid to the City Treasurer.

5. The City Treasurer shall deposit all money representing assessments collected by the County for the District to the credit of a fund for the City of Rancho Cordova Landscaping and Lighting District 2005-1 and such money shall be expended only for the maintenance, operation and servicing of the improvements together with all other costs of the District as described in Section 3.

6. The adoption of this Resolution constitutes the District levy for the Fiscal Year commencing July 1, 2025, and ending June 30, 2026.

7. The City Clerk, or their designate, is hereby authorized and directed to file the levy with the County Auditor upon adoption of this Resolution, pursuant to Chapter 4, Article 1, Section 22641 of the Act.

8. Francisco and Associates, Inc. is hereby designated to file the levy with the County Auditor/Controller on behalf of the City. The City Clerk is directed to deliver a certified copy of this adopted Resolution to Francisco and Associates, Inc. within two weeks of adoption via either e-mail [email protected] or US Mail to: Francisco and Associates, Inc., 5963 La Place Court, Suite 110, Carlsbad, CA 92008 Attn: Ed Espinoza.

9. That the above recitals are all true and correct. The City Clerk shall certify to the passage and adoption of this Resolution, and the minutes of this meeting shall so reflect the presentation of and final approval of the Report.

ITEM 10.1. ATTACHMENT 1
Resolution No. XX-2025 Page 3 of 3
PASSED AND ADOPTED by the City Council of the City of Rancho Cordova this 2nd day of June, 2025, by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

Siri Pulipati, Mayor
ATTEST:

Stacy Leitner, CMC
City Clerk

Landscape & Lighting
District No. 2005-1
Fiscal Year 2025-26
Final Engineer’s Report
June 2, 2025
ITEM 10.1. ATTACHMENT 2 Exhibit A to the Resolution

CITY OF RANCHO CORDOVA FISCAL YEAR 2025-26
LANDSCAPE AND LIGHTING DISTRICT No. 2005-1 TABLE OF CONTENTS i
Table of Contents
Page No.

Certificate ........................................................................................................................ ii Section I – Introduction………………………………………………………………………... 1 Section II – Engineer’s Report..........................................................................................3 Part A. Plans and Specifications........................................................................... 5 Part B. Estimate of Cost ..................................................................................... 10 Part C. Assessment District Diagram.................................................................. 17 Part D. Method of Apportionment of Assessments ............................................. 19 Part E. Assessment Roll ..................................................................................... 24 ITEM 10.1. ATTACHMENT 2 Exhibit A to the Resolution

CITY OF RANCHO CORDOVA FISCAL YEAR 2025-26
LANDSCAPE AND LIGHTING DISTRICT No. 2005-1 CERTIFICATE
ii

ENGINEER'S REPORT

CITY OF RANCHO CORDOVA
LANDSCAPE AND LIGHTING ASSESSMENT DISTRICT NO. 2005-1
FISCAL YEAR 2025-26
The undersigned, acting on behalf of Francisco & Associates respectfully submits the enclosed Engineer's Report as directed by the Rancho Cordova City Council pursuant to the provisions of Article XIIID, Section 4 of the California Constitution, provisions of the Landscaping and Lighting Act of 1972 and Section 22500 et al of the California Streets and Highways Code. The undersigned certifies that he is a Professional Engineer, registered in the State of California.

Dated: May 1, 2025 By:

Eduardo R. Espinoza, P.E.

R.C.E No. 83709
ITEM 10.1. ATTACHMENT 2 Exhibit A to the Resolution

CITY OF RANCHO CORDOVA FISCAL YEAR 2025-26
LANDSCAPE AND LIGHTING DISTRICT No. 2005-1 INTRODUCTION 1 SECTION I

INTRODUCTION
Pursuant to the provisions of the Landscaping and Lighting Act of 1972, being Part 2 of Division 15 of the California Streets and Highways Code, commencing with Section 22500 (hereafter referred to as the “1972 Act”), and in compliance with the substantive and procedural requirements of the California State Constitution Article XIIID (hereafter referred to as the “California Constitution”), the City Council of the City of Rancho Cordova, County of Sacramento, State of California (hereafter referred to as “City”), has by resolution initiated proceedings in connection with the ongoing maintenance of the special assessment district designated as:

Landscape and Lighting District No. 2005-1
(hereafter referred to as “District”), for the purpose of continuing and providing for the ongoing maintenance and operation of landscaping and lighting improvements within the District.

In Fiscal Year 2005-06, as part of the District formation to continue the assessments previously levied by the County as part of the Sacramento Landscape Maintenance District (“SLMD”) Zone 4 and Zone 5 for properties within the boundary of the City, the City conducted a Property Owner Protest Ballot proceeding for the District assessments pursuant to the provisions of the California Constitution, Article XIIID Section 4. In conjunction with this ballot proceeding, the City Council also conducted a noticed public hearing to consider public testimonies, comments, and written protests regarding the formation of the District and levy of maximum assessments. Upon conclusion of the public hearing, property owner protest ballots received were opened and tabulated to determine whether a majority protest existed (ballots were weighted based upon the assessment amounts), and by resolution the City Council confirmed the results of the ballot tabulation. Tabulation of the ballots indicated that a majority protest did not exist for the continuation and transfer of assessments as presented and described in the Fiscal Year 2005-06 Engineer’s Report. The City Council approved the report, ordered the formation of the District, and approved the levy and collection of Fiscal Year 2005- 06 assessments. The Fiscal Year 2005-06 assessments were then submitted to the Sacramento County Auditor/Controller for inclusion on the property tax roll for each parcel.

The improvements and assessments described in this Report are based on the improvements and assessments previously established by the County for SLMD Zone 4 and Zone 5, and represent an estimate of the direct expenditures, incidental expenses, and fund balances associated with the maintenance and servicing of those improvements. The structure of the District (organization), the improvements, the method of apportionment, and assessments described herein have been established to continue the maintenance of the existing improvements and assessments previously established by the County as outlined in the District’s Fiscal Year 2005-06 Engineer’s Report.

ITEM 10.1. ATTACHMENT 2 Exhibit A to the Resolution

CITY OF RANCHO CORDOVA FISCAL YEAR 2025-26
LANDSCAPE AND LIGHTING DISTRICT No. 2005-1 INTRODUCTION 2 For Fiscal Year 2025-26, this Report has been prepared and presented to the City Council describing the District, any changes to the District or improvements, and the proposed cost estimate and assessments for this fiscal year, and the City Council shall hold a noticed public hearing regarding these matters prior to approving and ordering the proposed levy of assessments. Should the proposed annual assessments for the District or portion thereof, exceed the maximum assessments described herein (as approved by the property owners), the new or increased assessment must be confirmed through another property owner protest ballot proceeding before the new or increased assessment may be imposed. It should be noted that an increased assessment of an individual property resulting from changes in development or land use does not constitute an increased assessment.

The word “parcel,” for the purposes of this Report, refers to an individual property assigned its own Assessor’s Parcel Number (APN) by the County Assessor’s Office.

The County Auditor/Controller uses Assessor’s Parcel Numbers and specific Fund Numbers to identify properties to be assessed on the tax roll for special benefit assessments.

ITEM 10.1. ATTACHMENT 2 Exhibit A to the Resolution

CITY OF RANCHO CORDOVA FISCAL YEAR 2025-26
LANDSCAPE AND LIGHTING DISTRICT No. 2005-1 ENGINEER’S REPORT 3 SECTION II
ENGINEER’S REPORT PREPARED PURSUANT TO THE PROVISIONS OF LANDSCAPING AND LIGHTING ACT OF 1972 SECTION 22500 THROUGH 22679

OF THE CALIFORNIA STREETS AND HIGHWAYS CODE

CITY OF RANCHO CORDOVA
LANDSCAPE AND LIGHTING ASSESSMENT DISTRICT NO. 2005-1
FISCAL YEAR 2025-26
Pursuant to the 1972 Act, and in accordance with the Resolution of Intention, adopted by the City Council of the City of Rancho Cordova on May 19, 2025, I, Eduardo R.

Espinoza, the duly appointed Engineer of Work, Assessment Engineer for the City of Rancho Cordova Landscape and Lighting Assessment District No. 2005-1 (the “District”) submit the following Report, consisting of Section I (Introduction), and this Section II, which consists of five (5) parts as follows:

Part A – PLANS AND SPECIFICATIONS
This part describes the improvements maintained by the District. The District was formed with four (4) benefit zones encompassing all lots and parcels of land within the boundaries of the City. The territory within the District had previously been assessed through Zone 4 and Zone 5 of the SLMD in Fiscal Year 2004-05. The District was first assessed in Fiscal Year 2005-06. Plans and specifications for the improvements are on file at the City of Rancho Cordova, and are incorporated herein by reference.

Part B – ESTIMATE OF COST
This part contains an estimate of the annual costs to operate, maintain, and service the District’s landscaping and lighting improvements and facilities. The estimate included herein is also on file at the City of Rancho Cordova.

Part C – ASSESSMENT DISTRICT DIAGRAM
This part incorporates a diagram of the District showing the exterior boundaries of the District, the boundaries of any zones within the District and the lines and dimensions of each lot or parcel of land within the District. Reference is hereby made to the County Assessor’s maps for a detailed description of the lines and dimensions of each lot and parcel of land within the District. This diagram has been prepared by the Engineer of Work and is on file at the City of Rancho Cordova.

ITEM 10.1. ATTACHMENT 2 Exhibit A to the Resolution

CITY OF RANCHO CORDOVA FISCAL YEAR 2025-26
LANDSCAPE AND LIGHTING DISTRICT No. 2005-1 ENGINEER’S REPORT 4 Part D – METHOD OF APPORTIONMENT OF ASSESSMENTS
This part includes a discussion of benefits the improvements and services provide to properties within the District and the method of apportionment of assessments used to calculate each property’s proportional special benefit and annual assessment.

Part E – ASSESSMENT ROLL
This part contains a listing of the proposed assessment amount for each parcel within the District. The proposed assessment amount for each parcel is based on the parcel’s proportional special benefit as outlined in the method of apportionment of assessments.

The Assessment Roll is also filed in the Office of the City Clerk of the City of Rancho Cordova and is incorporated in this report.

ITEM 10.1. ATTACHMENT 2 Exhibit A to the Resolution

CITY OF RANCHO CORDOVA FISCAL YEAR 2025-26
LANDSCAPE AND LIGHTING DISTRICT No. 2005-1 PART A
5 Part A

PLANS AND SPECIFICATIONS
Description of the District
The territory within the District consists of the lots and parcels of land that in Fiscal Year 2004-05 were both within the City and within a portion of Zone 4 and all of Zone 5 of the Sacramento Landscape Maintenance District (“SLMD”). Said territory encompasses an area of land totaling approximately five hundred twelve acres (512 acres) that is centrally located within the City, generally south of Highway 50 and north of the southern City limits.

Zone 1: That portion of the previous SLMD Zone 4, which at the time of the formation of the District included a total of ninety-seven (97) assessable parcels within the residential subdivision known as Ellenwood Court located south of Ellenwood Avenue.

Upon formation of the District, this area was designated as Zone 1 to reflect the special benefit these parcels receive from the District improvements associated with the development located on the south side of Ellenwood Avenue.

Zones 2, 3 and 4: The parcels within previous SLMD Zone 5, which at the time of the formation of the District included a total of six hundred eighty-six (686) assessable parcels generally located south of the American River, east of Mather Field Road, and near Zinfandel Drive and International Drive. Upon formation of the District, this area was designated as Zones 2, 3, 4, and 4A and are further described as follows:

Zone 2 included the one hundred fifty-four (154) assessable parcels within the residential subdivision known as California Jazz Units 1 & 2, generally located east of Data Drive, north of Reserve Drive, south of Capital Center Drive and west of International Drive.

Zone 3 included the eight (8) assessable parcels located on either side of Zinfandel Drive from Data Drive to the southern boundary of the District (approximately 700 feet south of International Drive).

Zone 4 included the remaining parcels that were previously included in SLMD Zone 5 that were not designated as either Zone 2 or Zone 3 of the District. This Zone includes parcels along Data Drive, International Drive, Capital Center Drive, White Rock Road, Quality Drive, Disk Drive, Prospect Park Drive and Kilgore Road.

Zone 4A is the portion of Zone 4 that also lies within the City’s Community Facilities District No. 2005-2 (“CFD 2005-2”). Tax Zone 1 of CFD 2005-2 was established to fund, to the extent that funds from CFD 2005-2 are available, maintenance of landscape improvements of the residential subdivision development known as Capital Village. These landscape improvements were installed along the subdivision’s rights-of-way and within the median(s) adjacent to ITEM 10.1. ATTACHMENT 2 Exhibit A to the Resolution

CITY OF RANCHO CORDOVA FISCAL YEAR 2025-26
LANDSCAPE AND LIGHTING DISTRICT No. 2005-1 PART A
6 the development. The funds from Tax Zone 1 of CFD 2005-2, to the extent available, shall offset all or a portion of the costs within Zone 4A.

Description of Improvements and Services
The purpose of this District is to ensure the ongoing maintenance, operation and servicing of local landscaping and street lighting improvements within the District (improvements that had been previously funded through annual assessments from the SLMD). The improvements may consist of all or a portion of the public landscaped areas, street lighting and appurtenant facilities within and adjacent to the District. These improvements may include, but are not limited to the materials, equipment, utilities, labor, appurtenant facilities and expenses necessary for the ongoing maintenance and operation of public street lighting and landscape improvements, including, but not limited to parkways, medians and other designated easements, rights-of-way or public areas within the District. The improvements to be maintained and funded entirely or partially through the District assessments are generally described as:

Improvements and Services Permitted Pursuant to the 1972 Act As generally defined by the 1972 Act, the improvements and associated assessments for this District may include now or in the future one or more of the following:
1) The installation or planting of landscaping;
2) The installation or construction of statuary, fountains, and other ornamental structures and facilities;
3) The installation or construction of public lighting facilities including, but not limited to streetlights and traffic signals;
4) The installation or construction of any facilities which are appurtenant to any of the foregoing or which are necessary or convenient for the maintenance or servicing thereof;
5) The installation of park or recreational improvements, including, but not limited to, all the following:
a) Land preparation, such as grading, leveling, cutting and filling, sod, landscaping, irrigation systems, sidewalks, and drainage. b) Lights, playground equipment, play courts, and public restrooms. 6) The acquisition of land for park, recreational, or open-space purposes or any existing improvement otherwise authorized pursuant to this section.

ITEM 10.1. ATTACHMENT 2 Exhibit A to the Resolution

CITY OF RANCHO CORDOVA FISCAL YEAR 2025-26
LANDSCAPE AND LIGHTING DISTRICT No. 2005-1 PART A
7 7) The maintenance or servicing, of any of the foregoing including the furnishing of services and materials for the ordinary and usual maintenance, operation, and servicing of any improvement including but not limited to:
a) Repair, removal, or replacement of all or any part of any improvements; b) Grading, clearing, removal of debris, the installation or construction of curbs, gutters, walls, sidewalks, or paving, or water, irrigation, drainage, or electrical facilities;
c) Providing for the life, growth, health, and beauty of landscaping, including cultivation, irrigation, trimming, spraying, fertilizing, or treating for disease or injury;
d) The removal of trimmings, rubbish, debris, and other solid waste; e) The cleaning, sandblasting, and painting of walls and other improvements to remove or cover graffiti;
f) Electric current or energy, gas, or other illuminating agent for any public lighting facilities or for the lighting or operation of any other improvements; g) Water for the irrigation of any landscaping, the operation of any fountains, or the maintenance of any other improvements.
8) Incidental expenses associated with the improvements including, but not limited to:
a) The cost of preparation of the report, including plans, specifications, estimates, diagram, and assessment;
b) The costs of printing, advertising, and the publishing, posting and mailing of notices;
c) Compensation payable to the County for collection of assessments; d) Compensation of any engineer or attorney employed to render services; e) Any other expenses incidental to the construction, installation, or maintenance and servicing of the improvements;
f) Costs associated with any elections held for the approval of a new or increased assessment.

ITEM 10.1. ATTACHMENT 2 Exhibit A to the Resolution

CITY OF RANCHO CORDOVA FISCAL YEAR 2025-26
LANDSCAPE AND LIGHTING DISTRICT No. 2005-1 PART A
8 Landscape Improvements
The landscape improvements for the District may include, but are not limited to turf, ground cover, shrubs and plants, trees, irrigation and drainage systems, ornamental lighting, masonry walls or other fencing, hardscape improvements, monuments, and associated appurtenant facilities located within the landscape easements or public rightsof-way. Zone specific landscape improvements are described generally as follows:

Zone 1: Streetscape (parkway) landscaping along the South side of Ellenwood Avenue east of Routier Road that is within the public rights-of-way or easements dedicated to the City for maintenance. The costs and special benefits of these improvements are shared equally by only the assessable properties within Zone 1 of the District.

Zone 2: Streetscape (parkway) landscaping surrounding and adjacent to the California Jazz subdivision on the north side of Reserve Drive from Data Drive to International Drive; the east side of Data Drive from Reserve Drive north to the end of the subdivision; the west side of Capital Center Drive from International Drive north to the end of the subdivision; and the north side of International Drive from Reserve Drive to Capital Center Drive. The costs and special benefits of these improvements are proportionately shared by only the properties within Zone 2 of the District.

Zone 3: Streetscape (parkway) landscaping on both sides of Zinfandel Drive between International Drive and Data Drive. The costs and special benefits of these improvements are proportionately shared by only the properties within Zone 3 of the District.

Zones 2, 3, 4 and 4A: All median landscape improvements within the District located on International Drive from approximately 570 feet westerly of Data Drive to Kilgore Road and on Zinfandel Drive from Data Drive to International Drive. The costs and special benefits of these improvements are proportionately shared by all the properties within Zone 2, 3, 4 and 4A of the District.

Specifically, the landscape improvement areas for this District generally consist of the following:
• Approximately 9,600 square feet of streetscape (parkway) landscaping and 34 trees within the public rights-of-way located on the south side of Ellenwood Avenue.
• Approximately 11,000 square feet of turf, 28,455 square feet of streetscape (parkway) landscaping including 110 trees, located on the north side of Reserve Drive from Data Drive to International Drive; east side of Data Drive, from Reserve Drive north to end of California Jazz tract Unit No. 1; west side of Capital Center Drive, from International Drive north to the end of California Jazz Tract Unit No. 2; and north side of International Drive, from Reserve Drive to Capital Center Drive.

ITEM 10.1. ATTACHMENT 2 Exhibit A to the Resolution

CITY OF RANCHO CORDOVA FISCAL YEAR 2025-26
LANDSCAPE AND LIGHTING DISTRICT No. 2005-1 PART A
9 • Approximately 19,400 square feet of turf, 11,500 square feet of streetscape (parkway) landscaping including 57 trees, located on the west side of Zinfandel Drive, south of International Drive.
• Approximately 152,340 square feet of turf, 55,600 square feet of streetscape and median landscaping including 392 trees along International Drive; and medians on International Drive, west of Data Drive to Kilgore Road.

Specifically, not included as District improvements, are those improvements located on private property, improvements and facilities that may be provided or maintained by an agency other than the City; improvements and facilities that may be provided by another assessment or tax levied by the City or County and any improvement provided and maintained by a Homeowner’s Association or similar entity.

Detailed descriptions of the location and extent of the specific improvements to be maintained by the District are on file with the City and by reference are made part of this Report. The net annual cost to provide and maintain the improvements determined to be of special benefit shall be allocated to each property in proportion to the special benefits received.

Public Lighting Improvements
Lighting facilities that may be located within the landscaped areas including safety lights, security lights or ornamental lights installed as part of the landscape improvements are included as part of the landscape maintenance costs.

The lighting improvements may include but shall not be limited to the cost of providing electrical energy and servicing of lighting fixtures, poles, meters, conduits, electrical cable and associated appurtenant facilities associated with the street lighting, safety lighting and/or traffic signals within the District including public lighting facilities on designated arterial and collector streets as well as lighting facilities within residential subdivisions or public areas such as parks. The cost of such improvements shall be allocated based on the proportional special benefits properties receive from these improvements.

ITEM 10.1. ATTACHMENT 2 Exhibit A to the Resolution

CITY OF RANCHO CORDOVA FISCAL YEAR 2025-26
LANDSCAPE AND LIGHTING DISTRICT No. 2005-1 PART B
10 Part B

ESTIMATE OF COSTS
The maximum assessment per parcel or acre shown herein is based on the cost of providing for the District improvements and does not include any other assessments or charges imposed on the properties. The cost estimate within this report identifies the cost to maintain the improvements within each specified zone of the District.

Each zone within the District maintains two separate reserves, one is utilized for working capital purposes (the “Operating Reserve”) and the other for longer-term projects (the “Special Projects Reserve”). The Operating Reserve provides cash for the ongoing operations and maintenance of the District, as well as providing funding for unanticipated expenditures. The size of the Operating Reserve for each zone is limited by Streets and Highways Code 22569, which states that an Operating Reserve shall not exceed the estimated costs of maintenance and services from the first day of the fiscal year (July 1) to the date that the agency expects to receive the first apportionment of collections from the County. The City has determined that all cost estimates as presented in this report shall be considered as costs to maintain and service the District, or incidental expenses thereof, as to the application of the Streets and Highways Code 22569.

The Special Projects Reserve can be used to finance the Central Irrigation System (CIS) project and re-vegetation projects, as well as other rehabilitation projects, repairs or replacements of District improvements.

The Cost Estimate for the District prepared by the City for Fiscal Year 2025-26 follows on the next page.

ITEM 10.1. ATTACHMENT 2 Exhibit A to the Resolution

CITY OF RANCHO CORDOVA FISCAL YEAR 2025-26
LANDSCAPE AND LIGHTING DISTRICT No. 2005-1 PART B
11 A description of the terms used in the preceding Cost Estimate table are listed on the following pages.

Zone 1
Cost
Estimate
Zone 2
Cost
Estimate
Zone 3
Cost
Estimate
Zone 4
Cost
Estimate
Zone 4A
Cost
Estimate Totals

DIRECT COSTS
Contract Maintenance - Landscaping $ 15,000 $ 20,000 $ 38,000 $ 15,000 $ 5,000 $ 93,000 Utilities (Water/Electricity) - Landscaping $ 10,000 $ 17,000 $ 23,000 $ 27,000 $ 5,000 $ 82,000 Utilities (Electricity) - Lighting $ 600 $ 400 $ 1,500 $ 300 $ 100 $ 2,900 Periodic Repair/Rehabilitation - Landscaping $ 1,000 $ 1,000 $ 1,000 $ 800 $ 200 $ 4,000 Periodic Repair/Rehabilitation - Lighting $ - $ - $ - $ - $ - $ - Total Direct Costs $ 26,600 $ 38,400 $ 63,500 $ 43,100 $ 10,300 $ 181,900 Special Project Expenditures $ - $ - $ - $ - $ - $ -
Special Project Expenditures (District Reorganization) $ - $ - $ - $ - $ - $ - Total Special Project Costs $ - $ - $ - $ - $ - $ -

ADMINISTRATION COSTS
District Administration $ 1,771 $ 2,684 $ 5,931 $ 4,124 $ 1,008 $ 15,519 Contract Administration $ 900 $ 1,632 $ 3,785 $ 2,532 $ 633 $ 9,481 County Collection Fees $ 143 $ 227 $ 27 $ 77 $ 1,178 $ 1,652 Other City Administration Costs $ 28 $ 52 $ 120 $ 80 $ 20 $ 300 Total Administration Costs $ 2,842 $ 4,595 $ 9,863 $ 6,813 $ 2,840 $ 26,952 Total Direct and Administration Costs $ 29,442 $ 42,995 $ 73,363 $ 49,913 $ 13,140 $ 208,852

MISCELLANEOUS COSTS AND COLLECTIONS/(CREDITS) APPLIED TO LEVY Replenishment/(Use) of Operating Reserve $ (25,362) $ (42,441) $ - $ (39,481) $ (1,769) $ (109,053) Contribution to/(Use) of Special Projects Reserve $ - $ - $ (737) $ - $ - $ (737) Revenues from Other Sources⁽¹⁾ $ - $ - $ - $ - $ (10,000) $ (10,000) Miscellaneous Costs and Collections/(Credits) Applied to Levy $ (25,362) $ (42,441) $ (737) $ (39,481) $ (11,769) $ (119,790) Balance to Levy $ 4,080 $ 554 $ 72,626 $ 10,431 $ 1,371 $ 89,062

DISTRICT STATISTICS & ASSESSMENT RATES
Number of Assessable Parcels 96 154 18 51 783 1,102
Assessable Acreage N/A 18.180 51.390 342.240 45.135 456.945 Rate per Parcel to Fully-Fund Zone $ 42.50 N/A N/A N/A N/A Rate per Acre to Fully-Fund Zone N/A $ 30.48 $ 1,413.24 $ 30.48 $ 30.48 Maximum Rate per Parcel $ 42.50 $ - $ - $ - $ -
Maximum Rate per Acre $ - $ 30.48 $ 1,413.24 $ 30.48 $ 30.48 Estimated Maximum Assessment Revenue(2) $ 4,080 $ 554 $ 72,626 $ 10,431 $ 1,371 $ 89,062 Variance above/(below) Maximum Revenue $ - $ - $ - $ - $ - $ -

FUND BALANCE INFORMATION
Operating Reserve Fund Balance(3)
Beginning Operating Fund Reserve Balance 7-1-2025 (est.) $ (48,087) $ (123,633) $ 36,682 $ (106,120) $ (34,949) $ (276,107) add: Collect from Fiscal Year 2025-26 Levy $ - $ - $ - $ - $ - $ - less: Use for Fiscal Year 2025-26 Expenses $ (25,362) $ (42,441) $ - $ (39,481) $ (1,769) $ (109,053) Transfer from/(to) Special Projects Reserve $ - $ - $ - $ - $ - $ - Ending Operating Reserve Fund Balance 6-30-2026 (est.) $ (73,449) $ (166,074) $ 36,682 $ (145,601) $ (36,718) $ (385,160) Special Projects Reserve Fund Balance
Beginning Special Projects Reserve Fund Balance 7-1-2025 (est.) $ - $ - $ 362,576 $ - $ - $ 362,576 add: Collect from Fiscal Year 2025-26 Levy $ - $ - $ - $ - $ - $ - less: Use for Fiscal Year 2025-26 Projects $ - $ - $ (737) $ - $ - $ (737) Transfer from/(to) Operating Reserve $ - $ - $ - $ - $ - $ - Ending Special Projects Reserve Fund Balance 6-30-2026 (est.) $ - $ - $ 361,839 $ - $ - $ 361,839 (1) Contribution from CFD No. 2005-2; Only affects Zone 4A. (2) The annual levy may differ slightly from the maximum revenue shown due to rounding, because of rounding limitations imposed by the County of Sacramento. (3) Negative fund balances represent funds that will need to be contributed or loaned from an appropriate funding source outside of the assessment district.

City of Rancho Cordova
Landscaping and Lighting Maintenance District No. 2005-1 Fiscal Year 2025-26 Estimate of Cost Summary
ITEM 10.1. ATTACHMENT 2 Exhibit A to the Resolution

CITY OF RANCHO CORDOVA FISCAL YEAR 2025-26
LANDSCAPE AND LIGHTING DISTRICT No. 2005-1 PART B
12 Direct Costs (Maintenance and Operation)
Contract Maintenance – Landscaping – Includes all regularly scheduled contract labor, materials, supplies, and equipment required to properly maintain and ensure the satisfactory condition or maintenance of all landscaping improvements, irrigation, and related drainage systems, as well as maintenance of appurtenant facilities (the “improvements”).

Utilities (Water/Electricity) – Landscaping - The furnishing of water and electricity required for the operation and maintenance of the landscaping related improvements.

Utilities (Electricity) – Lighting - The furnishing of electricity required for the operation of the lighting improvements.

Periodic Repair/Rehabilitation – Landscaping – Expected costs for repair, replacement, installation, or planned upgrades of District landscaping improvements.

Periodic Repair/Rehabilitation – Lighting – Expected costs for repair, replacement, installation or planned upgrades of District lighting improvements. If zero, this line item may not be shown in the cost estimate.

Special Project Expenditures – Expected costs for installation, replacement or planned upgrades of District landscaping or lighting improvements for the current year that were previously funded or accumulated in the Special Projects Reserve. The Special Projects Reserve is used to accumulate funds for costs associated with the future rehabilitation, repair or replacement of these District improvements that cannot be conveniently raised from a single year’s assessment. If zero, this line item may not be shown in the cost estimate.

Administration Costs
District Administration – Estimated costs incurred by the City in preparation of the annual cost estimate and the preparation, review, posting and/or publishing of documents and notices required for City Council action to approve the annual assessments. These costs also include contracting with various professionals to provide legal, engineering and district administration services directly related to the District, including the calculation of the annual assessment amounts and the preparation of the Engineer’s’ Report.

Contract Administration – Estimated costs to coordinate and oversee the maintenance contracts and overall repair, maintenance and replacements of the District Improvements.

County Collection Fees – The fee charged to the District by the County for placing assessments on property tax bills.

ITEM 10.1. ATTACHMENT 2 Exhibit A to the Resolution

CITY OF RANCHO CORDOVA FISCAL YEAR 2025-26
LANDSCAPE AND LIGHTING DISTRICT No. 2005-1 PART B
13 Other Administration Expenses – Administration expenses not included above, including the cost to publish public notices required for City Council action relating to the District. If zero, this line item may not be shown in the cost estimate.

Total Direct and Administration Costs – The total expected costs of the District.

Miscellaneous Costs and Collections/(Credits) Applied to Levy Replenishment/(Use) of Operating Reserve – A “Replenishment” increases the levy in order to replenish the Operating Reserve. On the other hand, a “Use” of the Operating Reserve decreases the levy by drawing funds from the Operating Reserve for current year expenditures. If zero, this line item may not be shown in the cost estimate. Further information regarding the function of the Operating Reserve is provided in the following pages of this section.

Contribution to/(use of) Special Projects Reserve — A “Contribution” increases the levy in order to generate funding for the Special Projects Reserve. This reserve allows for the accumulation of funds for the possible rehabilitation of projects or replacement in future years. On the other hand, a “Use of” the Special Projects Reserve provides current year funding of rehabilitation projects or replacement from available funds within the Special Projects Reserve. If the expenditure of a current year special project is funded entirely by a collection from the current fiscal year levy and/or a transfer from the Undesignated Reserve, this line item may show as zero, which is the net of the two amounts. If zero, this line item may not be shown in the cost estimate. Further information regarding the function of the Special Projects Reserve is provided in the following pages of this section.

Revenues from Other Sources – These amounts represent contributions from CFD No. 2005-2; which only affects Zone 4A. This relationship is more fully described in the previous sections of this report.

Balance to Levy - This is the total amount to be levied and collected through assessments for the current fiscal year for each Zone. The Balance to Levy represents the sum of the Total District Direct and Administration Costs together with any applicable adjustments associated with Miscellaneous Costs and Collections/(Credits) as described above.

District Statistics and Assessment Rates
Number of Assessable Parcels - The total number of parcels within each zone that are expected to be assessed. Non-assessable lots or parcels include governmentowned land, public utility-owned property, land principally encumbered by public rightof-way or easements, common areas, and/or parcels within the boundaries of the District that currently do not benefit from the improvements, due possibly to development restrictions.

ITEM 10.1. ATTACHMENT 2 Exhibit A to the Resolution

CITY OF RANCHO CORDOVA FISCAL YEAR 2025-26
LANDSCAPE AND LIGHTING DISTRICT No. 2005-1 PART B
14 Assessable Acreage - The total assessable acreage within each zone that are expected to be assessed on an acreage basis for the current fiscal year.

Maximum Rate per Parcel - The maximum assessment rate that can be assessed to each non-exempt parcel within the respective zone for the current fiscal year.

Maximum Rate per Acre - The maximum assessment rate per acre that can be assessed to each non-exempt parcel within the respective zone for the current fiscal year.

Estimated Maximum Assessment Revenue – The total amount that can be assessed to all parcels within each zone for the current fiscal year based upon the expected number of assessable units and acres using the maximum assessment rates.

Operating Reserve Fund Balances
Beginning Reserve Fund Balance 7-1-2025 (est.) - The anticipated beginning balance of cash and receivables, net of any unpaid prior year obligations for each zone.

These beginning balances shall be used to fund each zone’s expenditures from July 1, 2025 to December 31, 2025, as the Operating Reserve is required to compensate for the approximate six-month delay between the start of the District’s fiscal year and the receipt of the collections from the County. The Special Projects Reserve balances, if any, are excluded from the Operating Reserve balances and shall be shown separately in the report.

Add: Collect from Fiscal Year 2025-26 Levy – This amount is added to the levy in order to replenish the Operating Reserve. Due to the six-month delay from the District’s receipt of assessment collections, the Operating Reserve balance shall be sufficiently funded to provide for expenditures from the period of July 1, 2025 (the beginning of the fiscal year) through December 31, 2025. If zero, this line item may not be shown in the cost estimate.

Less: Use for Fiscal Year 2025-26 Expenses – The amount of the Operating Reserve to be used to fund Fiscal Year 2025-26 expenses. Portions of the Operating Reserve may be slated for current year expenditures in order to reduce the Ending Operating Reserve Fund Balance to an amount no greater than the expected District costs for the period of July 1, 2025 (the beginning of the fiscal year) through December 31, 2025. If zero, this line item may not be shown in the cost estimate.

Transfer from/(to) the Special Projects Reserve - The amount of Operating Reserve monies to be transferred to or from the Special Projects Reserve. Periodically, funds held in a Special Projects Reserve may be needed to respond to changing maintenance needs of the improvements or other factors. Accordingly, any or all funds held in a Special Projects Reserve are subject to transfer into the same zone’s Operating Reserve, at the discretion of the Public Works Department, in order to provide for the maintenance and operation of the improvements. If zero, this line item may not be shown in the cost estimate.

ITEM 10.1. ATTACHMENT 2 Exhibit A to the Resolution

CITY OF RANCHO CORDOVA FISCAL YEAR 2025-26
LANDSCAPE AND LIGHTING DISTRICT No. 2005-1 PART B
15 Ending Operating Reserve Fund Balance 6-30-2026 (est.) - This amount represents the anticipated Operating Reserve balance/(deficit) for each zone as of June 30, 2026.

The size of each zone’s Operating Reserve is limited by Streets and Highways Code 22569 which states that an Operating Reserve shall not exceed the estimated costs of maintenance and service from the first day of the fiscal year (July 1) to the date that the City expects to receive the first apportionment of collections from the County, which is estimated to be December 31. Therefore, each zone may retain an Operating Reserve amounting to the District’s first six-months of expenses in order to meet ongoing obligations until the first collections are received from the County. Any deficit fund balances will be contributed or loaned to the District from a source outside of the District. All Special Projects Reserve balances, if any, are excluded from the Operating Reserve balances and shall be shown separately in the report.

Special Projects Reserve Fund Balance
Beginning Special Projects Reserve Fund Balance 7-1-2025 (est.) — The projected balance of funds in the Special Projects Reserve as of July 1, 2025. Streets and Highways Code 22660 allows the District to generate and accumulate funds over several years to fund District improvements that cannot be conveniently raised from a single year’s assessment.

Add: Collect from Fiscal Year 2025-26 Levy — This amount is added to the levy to accumulate funding for future year rehabilitation projects, replacements, repairs, restorations, or upgrades of District improvements. If zero, this line item may not be shown in the cost estimate.

Less: Use for Fiscal Year 2025-26 Special Projects – The amount of Special Project Reserve monies expected to be expended for special projects to fund the costs of installation, replacement, or planned upgrades of District improvements for the current year. If zero, this line item may not be shown in the cost estimate.

Transfer from/(to) the Operating Reserve — The amount of Special Projects Reserve monies to be transferred to or from the Operating Reserve. Periodically, funds held in a Special Project Reserve may be needed to respond to changing maintenance needs of the improvements or other factors. Accordingly, any or all funds held in a Special Project Reserve are subject to transfer into the same zone’s Operating Reserve, at the discretion of the Public Works Department, in order to provide for the maintenance and operation of the improvements. If zero, this line item may not be shown in the cost estimate.

Ending Special Projects Reserve Fund Balance 6-30-2026 (est.) – The projected balance of funds in the Special Projects Reserve as of June 30, 2026. These funds shall be used to provide for future year rehabilitation projects, replacements, restorations or upgrades of District improvements which cannot be conveniently raised from a single year’s assessment. Should the District have no Special Project Reserve or related activity, the Special Project Reserve information may not be presented in the report.

ITEM 10.1. ATTACHMENT 2 Exhibit A to the Resolution

CITY OF RANCHO CORDOVA FISCAL YEAR 2025-26
LANDSCAPE AND LIGHTING DISTRICT No. 2005-1 PART B
16 Special Projects Reserve – Capital Improvement Plan
Streets and Highways Code Section 22660 allows the District to generate and accumulate funds over several years to fund District improvements that cannot be conveniently raised from a single year’s assessment.

ITEM 10.1. ATTACHMENT 2 Exhibit A to the Resolution

CITY OF RANCHO CORDOVA FISCAL YEAR 2025-26
LANDSCAPE AND LIGHTING DISTRICT No. 2005-1 PART C
17 Part C

ASSESSMENT DISTRICT DIAGRAM
The parcels to be assessed consist of all lots, parcels and subdivisions of land located within the boundaries of the map designated as “Assessment Diagram of Landscape and Lighting District No. 2005-1.” The lines and dimensions of each parcel within the District are those lines and dimensions shown on the maps of the Sacramento County Assessor for the year in which this Report was prepared and are incorporated herein and made part of this Report.

A reduced copy of the Assessment Diagram is attached on the following page.

ITEM 10.1. ATTACHMENT 2 Exhibit A to the Resolution

City of Rancho Cordova
Landscape and Lighting District No. 2005-1
Assessment District Diagram
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Mather Field Rd
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LLAD 2005-1 Zone 1
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LLAD 2005-1 Zone 4
ITEM 10.1. ATTACHMENT 2 Exhibit A to the Resolution

CITY OF RANCHO CORDOVA FISCAL YEAR 2025-26
LANDSCAPE AND LIGHTING DISTRICT No. 2005-1 PART D
19 Part D

METHOD OF APPORTIONMENT OF ASSESSMENTS
The 1972 Act permits the establishment of assessment districts by agencies for the purpose of providing certain public improvements, which include the construction, maintenance, and servicing of public lights, landscaping, and appurtenant facilities.

The 1972 Act further requires that the cost of these improvements be levied according to benefit rather than assessed value:
“The net amount to be assessed upon lands within an assessment district may be apportioned by any formula or method which fairly distributes the net amount among all assessable lots or parcels in proportion to the estimated benefits to be received by each such lot or parcel from the improvements.” In conjunction with the provisions of the 1972 Act, the California Constitution Article XIIID addresses several key criteria for the levy of assessments, notably:

Article XIIID Section 2d defines District as:
“District means an area determined by an agency to contain all parcels which will receive a special benefit from a proposed public improvement or property-related service”;
Article XIIID Section 2i defines Special Benefit as:
“Special benefit” means a particular and distinct benefit over and above general benefits conferred on real property located in the district or to the public at large.

General enhancement of property value does not constitute “special benefit.” Article XIIID Section 4a defines proportional special benefit assessments as:
“An agency which proposes to levy an assessment shall identify all parcels which will have a special benefit conferred upon them and upon which an assessment will be imposed. The proportionate special benefit derived by each identified parcel shall be determined in relationship to the entirety of the capital cost of a public improvement, the maintenance and operation expenses of a public improvement, or the cost of the property related service being provided. No assessment shall be imposed on any parcel which exceeds the reasonable cost of the proportional special benefit conferred on that parcel.” The method of apportionment described in this Report for allocation of special benefit assessments utilizes commonly accepted engineering practices and has been established pursuant to the 1972 Act and the provisions of the California Constitution. The formulas used for calculating assessments reflects the composition of parcels within the District and the improvements and services provided, to fairly apportion the costs based on the special benefits to each parcel.

ITEM 10.1. ATTACHMENT 2 Exhibit A to the Resolution

CITY OF RANCHO CORDOVA FISCAL YEAR 2025-26
LANDSCAPE AND LIGHTING DISTRICT No. 2005-1 PART D
20 Benefit Analysis
Each of the proposed improvements and the associated costs and assessments have been carefully reviewed, identified, and allocated based on special benefit pursuant to the provisions of the California Constitution and 1972 Act.

The improvements provided by the District and for which properties will be assessed have been identified as necessary, required and/or desired for the development of properties within the District and as such, the ongoing operation, servicing and maintenance of these improvements would be the financial obligation of the parcels within the District. Therefore, the improvements and the annual costs of ensuring the maintenance and operation of the improvements are a distinct and special benefit to the properties within the District. Any improvement or portion thereof that is considered to be of general benefit shall be funded by other revenue sources and not included as part of the special benefit assessments allocated to properties within the District.

Special Benefit
The method of apportionment (method of assessment) established herein is based on the premise that each assessed parcel within the District receives special benefits from specific improvements and the desirability and security of those properties is enhanced by the presence of well-maintained improvements in close proximity to those properties.

The special benefits associated with landscape improvements are specifically:
• Enhanced desirability of properties through association with the improvements. • Improved aesthetic appeal of properties providing a positive representation of the area and properties.
• Enhanced adaptation of the urban environment within the natural environment from adequate green space and landscaping.
• Environmental enhancement through improved erosion resistance, dust and debris control, and fire prevention.
• Increased sense of pride in ownership of property within the District resulting from well-maintained improvements associated with the properties. • Enhanced quality of life through well-maintained green space and landscaped areas.
• Reduced criminal activity and property-related crimes (especially vandalism) against properties in the District through well-maintained surroundings and amenities including abatement of graffiti.
• Enhanced environmental quality of the parcels by moderating temperatures, providing oxygenation, and attenuating noise.

The special benefits of street lighting and other public lighting facilities are the convenience, safety, and security of property, improvements, and goods. Specifically:
• Enhanced deterrence of crime and the aid to police protection. • Increased nighttime safety on roads, streets, and public areas. • Improved ability of pedestrians and motorists to see.

ITEM 10.1. ATTACHMENT 2 Exhibit A to the Resolution

CITY OF RANCHO CORDOVA FISCAL YEAR 2025-26
LANDSCAPE AND LIGHTING DISTRICT No. 2005-1 PART D
21 • Improved ingress and egress to property.
• Reduced vandalism and other criminal acts and damage to improvements or property.
• Improved traffic circulation and reduced nighttime accidents and personal property loss.

All the preceding factors contribute to a specific enhancement and desirability of each of the assessed parcels within the District and thereby provide special benefits to the properties. Furthermore, it has been determined that the lack of funding to properly service and maintain the District improvements could have a negative impact on the properties within the District.

General Benefit
In reviewing each of the District improvements, the proximity of those improvements to both properties within the District and those outside the District as well as the reasons for installing and constructing such improvements, it is evident that the improvements are solely for the benefit of properties within the District and the ongoing maintenance and operation of the improvements will directly affect the properties within the District.

Although the improvements include public areas, easements, rights-of-way and other amenities available or visible to the public at large, the construction and installation of these improvements were only a direct benefit to the properties within the District and were not required nor necessarily desired by any properties or developments outside the District boundary and any public access or use of the improvements by others is incidental.

Therefore, it has been determined that the improvements and the ongoing maintenance, servicing and operation of those improvements provide no measurable general benefit to properties outside the District or to the public at large, but clearly provide distinct and special benefits to properties within the District.

Assessment Methodology
The method of apportionment for the District calculates the receipt of special benefit from the respective improvements based on the actual or proposed land use of the parcels within the District. The special benefit received by each lot or parcel is equated to the overall land use of parcels within the District based on the parcel’s actual land use or proposed development.

All costs associated with the improvements shall be fairly distributed among the parcels based upon the special benefit received by each parcel. Additionally, in compliance with the California Constitution, each parcel’s assessment may not exceed the reasonable cost of the proportional special benefit conferred to that parcel. The benefit formula used to determine the assessment obligation is therefore based upon both the improvements that benefit the parcels within the District as well as the proposed land use of each property as compared to other parcels that benefit from those specific improvements.

At the time that the District was being formed and to identify and determine the special benefit to be received by each parcel and their proportionate share of the improvement ITEM 10.1. ATTACHMENT 2 Exhibit A to the Resolution

CITY OF RANCHO CORDOVA FISCAL YEAR 2025-26
LANDSCAPE AND LIGHTING DISTRICT No. 2005-1 PART D
22 costs, it was necessary to consider the entire scope of improvements to be maintained by the District, as well as individual property development within the District. Upon review of the improvements to be maintained, it was determined that four (4) distinct areas benefit differently from the improvements within the District and therefore the landscape maintenance and assessments were established as four (4) benefit zones for the allocation of the assessments and proportional special benefit, as described below.

Although a portion of Zone 4 was designated as Zone 4A in Fiscal Year 2007-08, as discussed below, Zones 4 and 4A remain as one benefit zone and are assessed at the same maximum rate.

Zones and Assessments:

Zone 1 is comprised of ninety-six (96) assessable residential properties, each of which were assessed on a per parcel basis at the pre-existing rate of $42.50 per parcel.

Zone 2 is comprised of one hundred fifty-four (154) assessable residential properties within the developments known as California Jazz Unit No.1 and Unit No. 2. Each of the one hundred fifty-four (154) assessable parcels were assessed as residential properties on an acreage basis at the pre-existing rate of $30.48 per acre for the median landscape improvements and parkway landscape improvements associated with these parcels.

Zone 3 is comprised of eighteen (18) assessable properties, each of which were assessed on an acreage basis at the pre-existing rate of $30.48 per acre for the median landscaping and $1,382.76 per acre for the landscaping along the parkways of Zinfandel Drive, totaling $1,413.24 per acre.

Zone 4 is comprised of fifty-one (51) assessable properties, each of which were assessed on an acreage basis at the pre-existing rate of $30.48 per acre for the median landscape improvements within the District.

Zone 4A is comprised of a portion of Zone 4. Properties within Zone 4A were redesignated as Zone 4A commencing with the Fiscal Year 2007-08 to account for the Zone 4A parcels lying within a portion of CFD 2005-2, while the remaining Zone 4 parcels are outside of the CFD 2005-2 boundaries. Since the CFD 2005-2 Zone 1, special taxes are to be levied upon Zone 4A parcels, these special taxes are contributed in part to the District for the benefit of Zone 4A. Zone 1 of the CFD provides funding for landscape improvements within and adjacent to the development, including the median landscaping identified herein. Although the CFD may fund median landscaping, the special taxes levied within Capital Village may not provide sufficient funds to maintain both the landscape improvements within the Capital Village development and the median landscape improvements within the District that specially benefit the parcels within Zone 4A.

Therefore, Zone 4A is comprised of seven hundred eighty-three (783) assessable properties, each of which were assessed $30.48 per gross acre until such time that the CFD generates sufficient revenue to fund the median landscape improvements. Any funds generated by the CFD that will be used to finance the median landscape improvements that benefit Zone 4A shall be transferred by the CFD to the District as a contribution to Zone 4A.

ITEM 10.1. ATTACHMENT 2 Exhibit A to the Resolution

CITY OF RANCHO CORDOVA FISCAL YEAR 2025-26
LANDSCAPE AND LIGHTING DISTRICT No. 2005-1 PART D
23 Exempt Parcels — Properties within the District that are not assessed for special benefit include but are not limited to:
• Lots or parcels identified as public streets and other roadways (typically not assigned an APN by the County);
• Dedicated public easements including open space areas, utility rights-of-way, greenbelts, parkways, parks, or other publicly owned properties that are part of the District improvements or may provide other benefits to private properties within the District;
• Private properties that cannot be developed independently from an adjacent property, such as common areas, sliver parcels or bifurcated lots or properties with very restrictive development use.

These types of parcels are considered to receive little or no benefit from the improvements and are therefore exempt from assessment, but shall be reviewed annually by the assessment engineer to confirm the parcels current development status. Government owned properties or public properties are not necessarily exempt properties and shall be subject to special benefit assessment unless it qualifies for an exempt classification.

Special Cases – In many districts where multiple land uses, and zones exist, the typical property classification and assessment methodology does not accurately identify the special benefits received from the improvements for each and every parcel. For example, in some cases, only a small percentage of the parcel’s total acreage can actually be developed. In this case, an appropriate calculation would be based on the net acreage that can be utilized rather than the gross acreage of the parcel. These special circumstances will be reviewed annually by the assessment engineer.

ITEM 10.1. ATTACHMENT 2 Exhibit A to the Resolution

CITY OF RANCHO CORDOVA FISCAL YEAR 2025-26
LANDSCAPE AND LIGHTING DISTRICT No. 2005-1 PART E
24 Part E

ASSESSMENT ROLL
Parcel identification for each lot or parcel within the District is based on the Assessment Diagram presented herein and is based on available parcel maps and property data from the County Assessor’s Office at the time the Engineer’s Report was prepared. A listing of the proposed lots and parcels to be assessed within this District along with the assessment amounts is provided herein.

Non-assessable lots or parcels may include, but are not limited to public streets and other roadways (typically not assigned an APN by the County); dedicated public easements, open space areas, rights-of-way, common areas; landlocked parcels, small parcels vacated by the County, bifurcated lots, and any other property that cannot be developed or has little or no value. These types of parcels are considered to receive little or no benefit from the improvements and are therefore exempt from assessment.

If any parcel submitted for collection is identified by the County Auditor/Controller to be an invalid parcel number for the fiscal year, a corrected parcel number and/or new parcel numbers will be identified and resubmitted to the County Auditor/Controller. The assessment amount to be levied and collected for the resubmitted parcel or parcels shall be based on the method of apportionment and assessment rate described in this Report as approved by the City Council. Therefore, if a single parcel is subdivided to multiple parcels, the assessment amount applied to each of the new parcels shall be recalculated and applied according to the approved method of apportionment and assessment rate rather than a proportionate share of the original assessment.

The following is a list of the parcels and proposed assessment amounts for each of the parcels within the District as determined by the assessment rates and method of apportionment described herein.

ITEM 10.1. ATTACHMENT 2 Exhibit A to the Resolution

City of Rancho Cordova
Landscape and Lighting District No. 2005-1
Fiscal Year 2025-26 Assessment Roll
APN Zone Assessment
072-0260-006-0000 4 $ 117.34
072-0260-052-0000 4 $ 126.18
072-0260-055-0000 4 $ 197.82
072-0260-057-0000 4 $ 32.92
072-0260-058-0000 4 $ 60.04
072-0260-059-0000 4 $ 320.64
072-0260-060-0000 4 $ 276.14
072-0370-060-0000 4 $ 381.00
072-0370-063-0000 4 $ 380.08
072-0680-040-0000 4 $ 140.20
072-0680-042-0000 4 $ 285.90
072-0680-043-0000 4 $ 171.60
072-0680-048-0000 4 $ 148.44
072-0680-049-0000 4 $ 201.78
072-0680-050-0000 4 $ 201.46
072-0680-062-0000 4 $ 203.60
072-0680-063-0000 4 $ 131.98
072-0680-064-0000 4 $ 183.18
072-0680-067-0000 4 $ 213.96
072-0680-072-0000 4 $ 158.18
072-0680-075-0000 3 $ 2,840.60
072-0690-036-0000 4 $ 146.90
072-0690-037-0000 4 $ 141.12
072-0690-038-0000 4 $ 138.38
072-0690-039-0000 4 $ 123.44
072-0690-060-0000 4 $ 181.66
072-0690-061-0000 4 $ 283.76
072-0690-062-0000 4 $ 281.64
072-0690-063-0000 4 $ 485.84
072-0690-064-0000 4 $ 257.56
072-0690-078-0000 4 $ 259.08
072-0690-079-0000 4 $ 47.84
072-0690-080-0000 4 $ 57.30
072-0690-082-0000 4 $ 89.00
072-0690-084-0000 4 $ 410.56
072-0690-085-0000 4 $ 367.28
072-0690-086-0000 4 $ 273.10
072-0690-089-0000 4 $ 311.80
072-0690-090-0000 3 $ 8,606.62
072-0690-091-0000 3 $ 7,009.66
072-0690-093-0000 4 $ 104.54
072-0690-094-0000 4 $ 117.64
072-0690-095-0000 4 $ 99.66
072-0690-096-0000 3 $11,715.76
072-0690-098-0000 3 $ 7,292.32

ITEM 10.1. ATTACHMENT 2 Exhibit A to the Resolution

City of Rancho Cordova
Landscape and Lighting District No. 2005-1
Fiscal Year 2025-26 Assessment Roll
APN Zone Assessment
072-0690-099-0000 4 $ 164.58
072-0690-104-0000 4 $ 149.34
072-0690-105-0000 4 $ 157.28
072-0690-107-0000 4 $ 610.82
072-0690-108-0000 4 $ 499.86
072-0690-113-0000 4 $ 169.46
072-0690-114-0000 4 $ 221.28
072-0690-115-0000 4 $ 45.72
072-0690-116-0000 4 $ 34.74
072-0690-122-0000 4 $ 108.50
072-0690-123-0000 4 $ 159.10
072-1340-001-0000 2 $ 3.98
072-1340-002-0000 2 $ 3.92
072-1340-003-0000 2 $ 3.14
072-1340-004-0000 2 $ 3.14
072-1340-005-0000 2 $ 3.14
072-1340-006-0000 2 $ 3.14
072-1340-007-0000 2 $ 3.14
072-1340-008-0000 2 $ 3.14
072-1340-009-0000 2 $ 3.14
072-1340-010-0000 2 $ 3.14
072-1340-011-0000 2 $ 3.14
072-1340-012-0000 2 $ 3.14
072-1340-013-0000 2 $ 3.86
072-1340-014-0000 2 $ 4.20
072-1340-015-0000 2 $ 3.56
072-1340-016-0000 2 $ 3.04
072-1340-017-0000 2 $ 3.78
072-1340-018-0000 2 $ 4.04
072-1340-019-0000 2 $ 3.50
072-1340-020-0000 2 $ 3.34
072-1340-021-0000 2 $ 3.20
072-1340-022-0000 2 $ 3.14
072-1340-023-0000 2 $ 3.80
072-1340-024-0000 2 $ 3.80
072-1340-025-0000 2 $ 3.44
072-1340-026-0000 2 $ 4.44
072-1340-027-0000 2 $ 5.66
072-1340-028-0000 2 $ 5.18
072-1340-029-0000 2 $ 4.96
072-1340-030-0000 2 $ 3.14
072-1340-031-0000 2 $ 3.14
072-1340-032-0000 2 $ 4.14
072-1340-033-0000 2 $ 4.04
072-1340-034-0000 2 $ 3.14

ITEM 10.1. ATTACHMENT 2 Exhibit A to the Resolution

City of Rancho Cordova
Landscape and Lighting District No. 2005-1
Fiscal Year 2025-26 Assessment Roll
APN Zone Assessment
072-1340-035-0000 2 $ 3.14
072-1340-036-0000 2 $ 3.14
072-1340-037-0000 2 $ 3.08
072-1340-038-0000 2 $ 4.30
072-1340-039-0000 2 $ 5.48
072-1340-040-0000 2 $ 4.02
072-1340-041-0000 2 $ 3.22
072-1340-042-0000 2 $ 3.28
072-1340-043-0000 2 $ 3.32
072-1340-044-0000 2 $ 4.90
072-1340-045-0000 2 $ 5.24
072-1340-046-0000 2 $ 3.60
072-1340-047-0000 2 $ 3.14
072-1340-048-0000 2 $ 3.78
072-1340-049-0000 2 $ 3.14
072-1340-050-0000 2 $ 3.14
072-1340-051-0000 2 $ 3.14
072-1340-052-0000 2 $ 3.14
072-1340-053-0000 2 $ 3.14
072-1340-054-0000 2 $ 3.14
072-1340-055-0000 2 $ 3.14
072-1340-056-0000 2 $ 3.14
072-1340-057-0000 2 $ 3.14
072-1340-058-0000 2 $ 3.14
072-1340-059-0000 2 $ 3.78
072-1340-060-0000 2 $ 3.14
072-1340-061-0000 2 $ 3.14
072-1340-062-0000 2 $ 3.20
072-1340-063-0000 2 $ 3.46
072-1340-064-0000 2 $ 4.82
072-1340-065-0000 2 $ 3.86
072-1340-066-0000 2 $ 3.14
072-1340-067-0000 2 $ 3.14
072-1340-068-0000 2 $ 3.14
072-1340-069-0000 2 $ 3.14
072-1340-070-0000 2 $ 4.20
072-1340-071-0000 2 $ 4.32
072-1340-072-0000 2 $ 4.38
072-1340-073-0000 2 $ 4.54
072-1340-074-0000 2 $ 3.84
072-1350-001-0000 2 $ 5.42
072-1350-002-0000 2 $ 3.86
072-1350-003-0000 2 $ 3.80
072-1350-004-0000 2 $ 4.14
072-1350-005-0000 2 $ 5.08

ITEM 10.1. ATTACHMENT 2 Exhibit A to the Resolution

City of Rancho Cordova
Landscape and Lighting District No. 2005-1
Fiscal Year 2025-26 Assessment Roll
APN Zone Assessment
072-1350-006-0000 2 $ 5.18
072-1350-007-0000 2 $ 5.70
072-1350-008-0000 2 $ 5.94
072-1350-009-0000 2 $ 3.40
072-1350-010-0000 2 $ 3.20
072-1350-011-0000 2 $ 3.26
072-1350-012-0000 2 $ 3.34
072-1350-013-0000 2 $ 4.48
072-1350-014-0000 2 $ 3.72
072-1350-015-0000 2 $ 3.10
072-1350-016-0000 2 $ 3.40
072-1350-017-0000 2 $ 3.92
072-1350-018-0000 2 $ 4.04
072-1350-019-0000 2 $ 4.90
072-1350-020-0000 2 $ 3.08
072-1350-021-0000 2 $ 3.34
072-1350-022-0000 2 $ 3.50
072-1350-023-0000 2 $ 3.40
072-1350-024-0000 2 $ 3.34
072-1350-025-0000 2 $ 3.26
072-1350-026-0000 2 $ 3.26
072-1350-027-0000 2 $ 3.22
072-1350-028-0000 2 $ 3.20
072-1350-029-0000 2 $ 3.20
072-1350-030-0000 2 $ 3.20
072-1350-031-0000 2 $ 3.26
072-1350-032-0000 2 $ 3.92
072-1350-033-0000 2 $ 3.10
072-1350-034-0000 2 $ 3.16
072-1350-035-0000 2 $ 3.16
072-1350-036-0000 2 $ 3.14
072-1350-037-0000 2 $ 3.14
072-1350-038-0000 2 $ 3.14
072-1350-039-0000 2 $ 3.14
072-1350-040-0000 2 $ 3.14
072-1350-041-0000 2 $ 3.14
072-1350-042-0000 2 $ 3.14
072-1350-043-0000 2 $ 3.14
072-1350-044-0000 2 $ 3.14
072-1350-045-0000 2 $ 3.14
072-1350-046-0000 2 $ 3.14
072-1350-047-0000 2 $ 3.16
072-1350-051-0000 2 $ 3.14
072-1350-052-0000 2 $ 3.14
072-1350-053-0000 2 $ 3.16

ITEM 10.1. ATTACHMENT 2 Exhibit A to the Resolution

City of Rancho Cordova
Landscape and Lighting District No. 2005-1
Fiscal Year 2025-26 Assessment Roll
APN Zone Assessment
072-1350-054-0000 2 $ 3.20
072-1350-055-0000 2 $ 3.20
072-1350-056-0000 2 $ 3.20
072-1350-057-0000 2 $ 3.20
072-1350-058-0000 2 $ 3.16
072-1350-059-0000 2 $ 3.16
072-1350-060-0000 2 $ 3.20
072-1350-061-0000 2 $ 3.20
072-1350-062-0000 2 $ 3.20
072-1350-063-0000 2 $ 3.16
072-1350-064-0000 2 $ 3.14
072-1350-065-0000 2 $ 3.14
072-1350-066-0000 2 $ 3.44
072-1350-067-0000 2 $ 3.28
072-1350-068-0000 2 $ 4.66
072-1350-069-0000 2 $ 5.60
072-1350-070-0000 2 $ 3.66
072-1350-071-0000 2 $ 3.28
072-1350-072-0000 2 $ 3.96
072-1350-073-0000 2 $ 6.04
072-1350-074-0000 2 $ 4.24
072-1350-075-0000 2 $ 3.14
072-1350-076-0000 2 $ 3.20
072-1350-077-0000 2 $ 3.14
072-1350-078-0000 2 $ 3.26
072-1350-079-0000 2 $ 3.26
072-1350-080-0000 2 $ 3.26
072-1350-082-0000 2 $ 3.74
072-1350-084-0000 2 $ 2.98
072-1350-085-0000 2 $ 3.54
072-2970-001-0000 4A $ 1.86
072-2970-002-0000 4A $ 1.68
072-2970-003-0000 4A $ 1.68
072-2970-004-0000 4A $ 1.68
072-2970-005-0000 4A $ 1.68
072-2970-006-0000 4A $ 1.68
072-2970-007-0000 4A $ 1.68
072-2970-008-0000 4A $ 1.68
072-2970-009-0000 4A $ 1.68
072-2970-010-0000 4A $ 1.68
072-2970-011-0000 4A $ 1.68
072-2970-012-0000 4A $ 1.68
072-2970-013-0000 4A $ 1.68
072-2970-014-0000 4A $ 1.68
072-2970-015-0000 4A $ 1.68

ITEM 10.1. ATTACHMENT 2 Exhibit A to the Resolution

City of Rancho Cordova
Landscape and Lighting District No. 2005-1
Fiscal Year 2025-26 Assessment Roll
APN Zone Assessment
072-2970-016-0000 4A $ 1.68
072-2970-017-0000 4A $ 1.68
072-2970-024-0000 4A $ 1.98
072-2970-025-0000 4A $ 1.40
072-2970-026-0000 4A $ 1.40
072-2970-027-0000 4A $ 1.40
072-2970-028-0000 4A $ 1.40
072-2970-029-0000 4A $ 1.40
072-2970-030-0000 4A $ 1.40
072-2970-031-0000 4A $ 1.40
072-2970-032-0000 4A $ 1.40
072-2970-033-0000 4A $ 1.40
072-2970-034-0000 4A $ 1.40
072-2970-035-0000 4A $ 1.40
072-2970-036-0000 4A $ 1.40
072-2970-037-0000 4A $ 1.40
072-2970-038-0000 4A $ 1.40
072-2970-039-0000 4A $ 1.40
072-2970-040-0000 4A $ 1.82
072-2970-053-0000 4A $ 2.00
072-2970-054-0000 4A $ 1.58
072-2970-055-0000 4A $ 1.52
072-2970-056-0000 4A $ 1.48
072-2970-057-0000 4A $ 1.46
072-2970-058-0000 4A $ 1.64
072-2970-059-0000 4A $ 1.58
072-2970-060-0000 4A $ 1.42
072-2970-061-0000 4A $ 1.42
072-2970-062-0000 4A $ 1.94
072-2970-063-0000 4A $ 2.22
072-2970-064-0000 4A $ 1.70
072-2970-065-0000 4A $ 1.70
072-2970-066-0000 4A $ 1.70
072-2970-067-0000 4A $ 1.70
072-2970-068-0000 4A $ 1.70
072-2970-069-0000 4A $ 1.70
072-2970-070-0000 4A $ 2.04
072-2970-071-0000 4A $ 2.06
072-2970-072-0000 4A $ 1.70
072-2970-073-0000 4A $ 1.70
072-2970-074-0000 4A $ 1.70
072-2970-075-0000 4A $ 1.70
072-2970-076-0000 4A $ 1.70
072-2970-077-0000 4A $ 1.70
072-2970-078-0000 4A $ 2.16

ITEM 10.1. ATTACHMENT 2 Exhibit A to the Resolution

City of Rancho Cordova
Landscape and Lighting District No. 2005-1
Fiscal Year 2025-26 Assessment Roll
APN Zone Assessment
072-2970-079-0000 4A $ 2.44
072-2970-080-0000 4A $ 1.70
072-2970-081-0000 4A $ 1.70
072-2970-082-0000 4A $ 1.70
072-2970-083-0000 4A $ 1.70
072-2970-084-0000 4A $ 1.70
072-2970-085-0000 4A $ 1.92
072-2970-086-0000 4A $ 2.46
072-2970-087-0000 4A $ 1.92
072-2970-088-0000 4A $ 1.92
072-2970-089-0000 4A $ 1.92
072-2970-090-0000 4A $ 1.92
072-2970-091-0000 4A $ 2.46
072-2970-092-0000 4A $ 1.42
072-2970-093-0000 4A $ 0.90
072-2970-094-0000 4A $ 0.90
072-2970-095-0000 4A $ 0.90
072-2970-096-0000 4A $ 0.90
072-2970-097-0000 4A $ 1.28
072-2970-098-0000 4A $ 1.24
072-2970-099-0000 4A $ 0.84
072-2970-100-0000 4A $ 0.84
072-2970-101-0000 4A $ 0.88
072-2970-102-0000 4A $ 0.94
072-2970-103-0000 4A $ 1.42
072-2970-104-0000 4A $ 1.42
072-2970-105-0000 4A $ 0.94
072-2970-106-0000 4A $ 0.88
072-2970-107-0000 4A $ 0.84
072-2970-108-0000 4A $ 0.84
072-2970-109-0000 4A $ 1.34
072-2970-110-0000 4A $ 1.34
072-2970-111-0000 4A $ 0.84
072-2970-112-0000 4A $ 0.84
072-2970-113-0000 4A $ 0.84
072-2970-114-0000 4A $ 0.84
072-2970-115-0000 4A $ 1.18
072-2970-146-0000 4A $ 1.22
072-2970-147-0000 4A $ 0.94
072-2970-148-0000 4A $ 0.84
072-2970-149-0000 4A $ 0.84
072-2970-150-0000 4A $ 0.94
072-2970-151-0000 4A $ 1.22
072-2970-152-0000 4A $ 1.46
072-2970-153-0000 4A $ 0.94

ITEM 10.1. ATTACHMENT 2 Exhibit A to the Resolution

City of Rancho Cordova
Landscape and Lighting District No. 2005-1
Fiscal Year 2025-26 Assessment Roll
APN Zone Assessment
072-2970-154-0000 4A $ 0.84
072-2970-155-0000 4A $ 0.94
072-2970-156-0000 4A $ 0.94
072-2970-157-0000 4A $ 1.22
072-2970-158-0000 4A $ 2.74
072-2970-159-0000 4A $ 2.06
072-2970-160-0000 4A $ 2.04
072-2970-161-0000 4A $ 2.06
072-2970-162-0000 4A $ 2.06
072-2970-163-0000 4A $ 2.06
072-2970-164-0000 4A $ 2.06
072-2970-165-0000 4A $ 2.04
072-2970-166-0000 4A $ 2.70
072-2970-201-0000 4A $ 1.18
072-2970-202-0000 4A $ 0.90
072-2970-203-0000 4A $ 0.90
072-2970-204-0000 4A $ 0.90
072-2970-205-0000 4A $ 0.98
072-2970-206-0000 4A $ 1.34
072-2970-207-0000 4A $ 1.18
072-2970-208-0000 4A $ 0.84
072-2970-209-0000 4A $ 0.90
072-2970-210-0000 4A $ 0.84
072-2970-211-0000 4A $ 0.90
072-2970-212-0000 4A $ 1.18
072-2970-213-0000 4A $ 1.34
072-2970-214-0000 4A $ 1.00
072-2970-215-0000 4A $ 1.06
072-2970-216-0000 4A $ 1.06
072-2970-217-0000 4A $ 1.00
072-2970-218-0000 4A $ 1.40
072-2970-219-0000 4A $ 1.40
072-2970-220-0000 4A $ 1.00
072-2970-221-0000 4A $ 1.00
072-2970-222-0000 4A $ 1.00
072-2970-223-0000 4A $ 0.98
072-2970-224-0000 4A $ 1.28
072-2970-225-0000 4A $ 1.28
072-2970-226-0000 4A $ 0.90
072-2970-227-0000 4A $ 0.98
072-2970-228-0000 4A $ 0.90
072-2970-229-0000 4A $ 1.00
072-2970-230-0000 4A $ 1.46
072-2970-231-0000 4A $ 1.24
072-2970-232-0000 4A $ 0.90

ITEM 10.1. ATTACHMENT 2 Exhibit A to the Resolution

City of Rancho Cordova
Landscape and Lighting District No. 2005-1
Fiscal Year 2025-26 Assessment Roll
APN Zone Assessment
072-2970-233-0000 4A $ 0.90
072-2970-234-0000 4A $ 0.90
072-2970-235-0000 4A $ 0.84
072-2970-236-0000 4A $ 1.34
072-2970-237-0000 4A $ 1.12
072-2970-238-0000 4A $ 0.84
072-2970-239-0000 4A $ 0.90
072-2970-240-0000 4A $ 0.90
072-2970-241-0000 4A $ 0.84
072-2970-242-0000 4A $ 1.46
072-2970-243-0000 4A $ 1.46
072-2970-244-0000 4A $ 1.06
072-2970-245-0000 4A $ 1.12
072-2970-246-0000 4A $ 1.12
072-2970-247-0000 4A $ 1.06
072-2970-248-0000 4A $ 1.74
072-2980-001-0000 4A $ 3.78
072-2980-002-0000 4A $ 2.98
072-2980-003-0000 4A $ 2.96
072-2980-004-0000 4A $ 2.96
072-2980-005-0000 4A $ 2.98
072-2980-006-0000 4A $ 2.96
072-2980-007-0000 4A $ 3.16
072-2980-008-0000 4A $ 2.92
072-2980-009-0000 4A $ 3.14
072-2980-010-0000 4A $ 3.26
072-2980-011-0000 4A $ 3.14
072-2980-012-0000 4A $ 3.14
072-2980-013-0000 4A $ 3.84
072-2980-017-0000 4A $ 1.74
072-2980-018-0000 4A $ 1.74
072-2980-019-0000 4A $ 1.74
072-2980-020-0000 4A $ 1.74
072-2980-021-0000 4A $ 1.76
072-2980-022-0000 4A $ 1.76
072-2980-023-0000 4A $ 1.76
072-2980-024-0000 4A $ 1.70
072-2980-025-0000 4A $ 1.70
072-2980-026-0000 4A $ 1.70
072-2980-027-0000 4A $ 1.70
072-2980-028-0000 4A $ 1.70
072-2980-029-0000 4A $ 1.70
072-2980-030-0000 4A $ 1.74
072-2980-031-0000 4A $ 1.70
072-2980-032-0000 4A $ 1.70

ITEM 10.1. ATTACHMENT 2 Exhibit A to the Resolution

City of Rancho Cordova
Landscape and Lighting District No. 2005-1
Fiscal Year 2025-26 Assessment Roll
APN Zone Assessment
072-2980-033-0000 4A $ 1.68
072-2980-034-0000 4A $ 1.68
072-2980-035-0000 4A $ 1.68
072-2980-036-0000 4A $ 1.68
072-2980-037-0000 4A $ 2.18
072-2980-038-0000 4A $ 1.64
072-2980-039-0000 4A $ 1.34
072-2980-040-0000 4A $ 1.30
072-2980-041-0000 4A $ 1.30
072-2980-042-0000 4A $ 1.30
072-2980-043-0000 4A $ 1.34
072-2980-044-0000 4A $ 1.34
072-2980-045-0000 4A $ 1.34
072-2980-046-0000 4A $ 1.34
072-2980-047-0000 4A $ 1.30
072-2980-048-0000 4A $ 1.30
072-2980-049-0000 4A $ 1.34
072-2980-050-0000 4A $ 1.34
072-2980-051-0000 4A $ 1.34
072-2980-052-0000 4A $ 1.34
072-2980-053-0000 4A $ 1.34
072-2980-054-0000 4A $ 1.34
072-2980-055-0000 4A $ 1.34
072-2980-056-0000 4A $ 1.68
072-2980-057-0000 4A $ 3.44
072-2980-058-0000 4A $ 2.74
072-2980-059-0000 4A $ 2.56
072-2980-060-0000 4A $ 2.56
072-2980-061-0000 4A $ 2.56
072-2980-062-0000 4A $ 2.56
072-2980-063-0000 4A $ 2.56
072-2980-064-0000 4A $ 2.58
072-2980-065-0000 4A $ 2.62
072-2980-066-0000 4A $ 2.62
072-2980-067-0000 4A $ 2.62
072-2980-068-0000 4A $ 3.46
072-2980-069-0000 4A $ 3.74
072-2980-070-0000 4A $ 2.62
072-2980-071-0000 4A $ 2.62
072-2980-072-0000 4A $ 2.62
072-2980-073-0000 4A $ 2.58
072-2980-074-0000 4A $ 2.56
072-2980-075-0000 4A $ 2.56
072-2980-076-0000 4A $ 2.56
072-2980-077-0000 4A $ 2.56

ITEM 10.1. ATTACHMENT 2 Exhibit A to the Resolution

City of Rancho Cordova
Landscape and Lighting District No. 2005-1
Fiscal Year 2025-26 Assessment Roll
APN Zone Assessment
072-2980-078-0000 4A $ 4.14
072-2980-079-0000 4A $ 3.84
072-2980-080-0000 4A $ 2.50
072-2980-081-0000 4A $ 2.50
072-2980-082-0000 4A $ 2.50
072-2980-083-0000 4A $ 2.50
072-2980-084-0000 4A $ 2.50
072-2980-085-0000 4A $ 2.52
072-2980-086-0000 4A $ 2.56
072-2980-087-0000 4A $ 2.56
072-2980-088-0000 4A $ 2.52
072-2980-089-0000 4A $ 3.66
072-2980-092-0000 4A $ 1.74
072-2980-093-0000 4A $ 1.74
072-2980-094-0000 4A $ 1.88
072-2990-001-0000 4A $ 1.30
072-2990-002-0000 4A $ 1.30
072-2990-003-0000 4A $ 1.30
072-2990-004-0000 4A $ 1.30
072-2990-005-0000 4A $ 1.30
072-2990-006-0000 4A $ 1.30
072-2990-007-0000 4A $ 1.30
072-2990-008-0000 4A $ 1.30
072-2990-009-0000 4A $ 1.76
072-2990-010-0000 4A $ 3.26
072-2990-011-0000 4A $ 2.92
072-2990-012-0000 4A $ 2.52
072-2990-013-0000 4A $ 2.52
072-2990-014-0000 4A $ 2.52
072-2990-015-0000 4A $ 2.52
072-2990-016-0000 4A $ 2.52
072-2990-024-0000 4A $ 2.92
072-2990-025-0000 4A $ 2.92
072-2990-026-0000 4A $ 2.92
072-2990-027-0000 4A $ 2.92
072-2990-028-0000 4A $ 2.92
072-2990-029-0000 4A $ 2.92
072-2990-030-0000 4A $ 3.16
072-2990-031-0000 4A $ 3.26
072-2990-032-0000 4A $ 3.14
072-2990-033-0000 4A $ 3.74
072-2990-042-0000 4A $ 1.30
072-2990-043-0000 4A $ 1.30
072-2990-044-0000 4A $ 1.30
072-2990-045-0000 4A $ 1.30

ITEM 10.1. ATTACHMENT 2 Exhibit A to the Resolution

City of Rancho Cordova
Landscape and Lighting District No. 2005-1
Fiscal Year 2025-26 Assessment Roll
APN Zone Assessment
072-2990-046-0000 4A $ 1.30
072-2990-047-0000 4A $ 1.30
072-2990-050-0000 4A $ 0.90
072-2990-051-0000 4A $ 0.90
072-2990-096-0000 4A $ 1.30
072-2990-097-0000 4A $ 1.74
072-2990-098-0000 4A $ 1.74
072-2990-099-0000 4A $ 1.42
072-2990-106-0000 4A $ 1.42
072-2990-107-0000 4A $ 1.42
072-2990-108-0000 4A $ 1.42
072-2990-109-0000 4A $ 1.42
072-2990-110-0000 4A $ 1.42
072-2990-111-0000 4A $ 2.04
072-2990-176-0000 4A $ 1.82
072-2990-177-0000 4A $ 0.90
072-2990-178-0000 4A $ 0.90
072-2990-179-0000 4A $ 1.52
072-2990-202-0000 4A $ 1.28
072-2990-203-0000 4A $ 0.84
072-2990-204-0000 4A $ 0.98
072-2990-205-0000 4A $ 0.90
072-2990-206-0000 4A $ 0.84
072-2990-207-0000 4A $ 1.46
072-2990-209-0000 4A $ 1.28
072-2990-210-0000 4A $ 0.88
072-2990-211-0000 4A $ 0.98
072-2990-212-0000 4A $ 0.98
072-2990-213-0000 4A $ 0.88
072-2990-214-0000 4A $ 1.40
072-2990-215-0000 4A $ 1.18
072-2990-216-0000 4A $ 0.84
072-2990-217-0000 4A $ 0.90
072-2990-220-0000 4A $ 1.18
072-2990-221-0000 4A $ 1.18
072-2990-222-0000 4A $ 0.84
072-2990-223-0000 4A $ 0.90
072-2990-224-0000 4A $ 0.90
072-2990-225-0000 4A $ 0.84
072-2990-226-0000 4A $ 1.24
072-2990-227-0000 4A $ 1.28
072-2990-228-0000 4A $ 0.98
072-2990-229-0000 4A $ 0.90
072-2990-230-0000 4A $ 0.98
072-2990-231-0000 4A $ 0.90

ITEM 10.1. ATTACHMENT 2 Exhibit A to the Resolution

City of Rancho Cordova
Landscape and Lighting District No. 2005-1
Fiscal Year 2025-26 Assessment Roll
APN Zone Assessment
072-2990-232-0000 4A $ 1.40
072-2990-233-0000 4A $ 1.46
072-2990-234-0000 4A $ 0.84
072-2990-235-0000 4A $ 0.90
072-2990-236-0000 4A $ 0.90
072-2990-237-0000 4A $ 0.84
072-2990-238-0000 4A $ 1.18
072-2990-239-0000 4A $ 1.18
072-2990-240-0000 4A $ 0.90
072-2990-241-0000 4A $ 0.90
072-2990-242-0000 4A $ 0.90
072-2990-243-0000 4A $ 0.90
072-2990-244-0000 4A $ 1.18
072-2990-245-0000 4A $ 1.18
072-2990-246-0000 4A $ 0.90
072-2990-247-0000 4A $ 0.90
072-2990-248-0000 4A $ 0.90
072-2990-249-0000 4A $ 0.90
072-2990-250-0000 4A $ 1.24
072-2990-251-0000 4A $ 1.12
072-2990-254-0000 4A $ 0.90
072-2990-255-0000 4A $ 0.84
072-2990-256-0000 4A $ 1.18
072-2990-257-0000 4A $ 1.54
072-2990-258-0000 4A $ 0.84
072-2990-259-0000 4A $ 0.90
072-2990-260-0000 4A $ 0.90
072-2990-261-0000 4A $ 0.84
072-2990-262-0000 4A $ 1.18
072-2990-263-0000 4A $ 1.18
072-2990-264-0000 4A $ 0.84
072-2990-265-0000 4A $ 0.90
072-2990-266-0000 4A $ 0.90
072-2990-267-0000 4A $ 0.84
072-2990-268-0000 4A $ 1.18
072-2990-269-0000 4A $ 1.18
072-2990-270-0000 4A $ 0.84
072-2990-271-0000 4A $ 0.90
072-2990-272-0000 4A $ 0.90
072-2990-273-0000 4A $ 0.84
072-2990-274-0000 4A $ 1.28
072-2990-275-0000 4A $ 1.28
072-2990-276-0000 4A $ 1.28
072-2990-277-0000 4A $ 1.28
072-2990-278-0000 4A $ 1.28

ITEM 10.1. ATTACHMENT 2 Exhibit A to the Resolution

City of Rancho Cordova
Landscape and Lighting District No. 2005-1
Fiscal Year 2025-26 Assessment Roll
APN Zone Assessment
072-2990-279-0000 4A $ 1.28
072-2990-280-0000 4A $ 1.28
072-2990-281-0000 4A $ 1.28
072-2990-282-0000 4A $ 1.94
072-2990-283-0000 4A $ 1.82
072-2990-284-0000 4A $ 1.28
072-2990-285-0000 4A $ 1.28
072-2990-286-0000 4A $ 1.28
072-2990-287-0000 4A $ 2.10
072-2990-288-0000 4A $ 0.90
072-2990-289-0000 4A $ 0.90
072-2990-290-0000 4A $ 1.30
072-2990-291-0000 4A $ 0.88
072-2990-292-0000 4A $ 0.94
072-2990-293-0000 4A $ 0.94
072-2990-294-0000 4A $ 0.94
072-2990-295-0000 4A $ 1.28
072-2990-296-0000 4A $ 1.30
072-2990-297-0000 4A $ 0.98
072-2990-298-0000 4A $ 0.98
072-2990-299-0000 4A $ 0.90
072-2990-300-0000 4A $ 0.98
072-2990-301-0000 4A $ 1.30
072-2990-302-0000 4A $ 1.24
072-2990-303-0000 4A $ 0.88
072-2990-304-0000 4A $ 0.94
072-2990-305-0000 4A $ 0.94
072-2990-306-0000 4A $ 0.88
072-2990-307-0000 4A $ 1.10
072-2990-308-0000 4A $ 0.90
072-2990-309-0000 4A $ 0.88
072-3000-001-0000 4A $ 3.96
072-3000-002-0000 4A $ 3.04
072-3000-003-0000 4A $ 2.76
072-3000-004-0000 4A $ 2.76
072-3000-005-0000 4A $ 2.76
072-3000-006-0000 4A $ 3.84
072-3000-007-0000 4A $ 3.80
072-3000-008-0000 4A $ 2.76
072-3000-009-0000 4A $ 2.76
072-3000-010-0000 4A $ 2.76
072-3000-011-0000 4A $ 2.90
072-3000-012-0000 4A $ 2.86
072-3000-013-0000 4A $ 3.68
072-3000-014-0000 4A $ 3.08

ITEM 10.1. ATTACHMENT 2 Exhibit A to the Resolution

City of Rancho Cordova
Landscape and Lighting District No. 2005-1
Fiscal Year 2025-26 Assessment Roll
APN Zone Assessment
072-3000-015-0000 4A $ 2.50
072-3000-016-0000 4A $ 2.50
072-3000-017-0000 4A $ 2.50
072-3000-018-0000 4A $ 2.50
072-3000-019-0000 4A $ 2.50
072-3000-020-0000 4A $ 2.50
072-3000-021-0000 4A $ 3.40
072-3000-022-0000 4A $ 3.40
072-3000-023-0000 4A $ 2.70
072-3000-024-0000 4A $ 2.70
072-3000-025-0000 4A $ 2.70
072-3000-026-0000 4A $ 2.70
072-3000-027-0000 4A $ 2.70
072-3000-028-0000 4A $ 2.70
072-3000-029-0000 4A $ 3.46
072-3000-030-0000 4A $ 3.60
072-3000-031-0000 4A $ 2.98
072-3000-032-0000 4A $ 3.04
072-3000-033-0000 4A $ 3.04
072-3000-034-0000 4A $ 3.04
072-3000-035-0000 4A $ 3.04
072-3000-036-0000 4A $ 3.04
072-3000-037-0000 4A $ 3.04
072-3000-038-0000 4A $ 3.04
072-3000-039-0000 4A $ 3.04
072-3000-040-0000 4A $ 3.04
072-3000-041-0000 4A $ 3.04
072-3000-042-0000 4A $ 3.04
072-3000-043-0000 4A $ 3.04
072-3000-044-0000 4A $ 2.96
072-3000-045-0000 4A $ 3.54
072-3000-046-0000 4A $ 2.98
072-3000-047-0000 4A $ 2.98
072-3000-048-0000 4A $ 2.98
072-3000-049-0000 4A $ 2.98
072-3000-050-0000 4A $ 2.98
072-3000-051-0000 4A $ 2.98
072-3000-052-0000 4A $ 3.28
072-3010-001-0000 3 $16,082.66
072-3010-002-0000 3 $ 1,256.36
072-3010-003-0000 3 $ 1,498.02
072-3010-004-0000 3 $ 1,401.92
072-3010-005-0000 3 $ 1,300.18
072-3010-006-0000 3 $ 1,088.18
072-3010-007-0000 3 $ 1,130.58

ITEM 10.1. ATTACHMENT 2 Exhibit A to the Resolution

City of Rancho Cordova
Landscape and Lighting District No. 2005-1
Fiscal Year 2025-26 Assessment Roll
APN Zone Assessment
072-3010-008-0000 3 $ 2,317.70
072-3010-013-0000 3 $ 535.62
072-3010-014-0000 3 $ 2,798.22
072-3010-015-0000 3 $ 1,554.56
072-3010-016-0000 3 $ 1,413.24
072-3010-017-0000 3 $ 2,784.08
072-3230-001-0000 4A $ 1.24
072-3230-002-0000 4A $ 0.88
072-3230-003-0000 4A $ 0.88
072-3230-004-0000 4A $ 0.88
072-3230-005-0000 4A $ 0.88
072-3230-006-0000 4A $ 1.24
072-3230-007-0000 4A $ 1.24
072-3230-008-0000 4A $ 0.88
072-3230-009-0000 4A $ 0.88
072-3230-010-0000 4A $ 0.88
072-3230-011-0000 4A $ 0.88
072-3230-012-0000 4A $ 1.24
072-3230-013-0000 4A $ 1.24
072-3230-014-0000 4A $ 0.88
072-3230-015-0000 4A $ 0.88
072-3230-016-0000 4A $ 0.88
072-3230-017-0000 4A $ 0.88
072-3230-018-0000 4A $ 1.24
072-3230-019-0000 4A $ 1.70
072-3230-020-0000 4A $ 1.18
072-3230-021-0000 4A $ 1.22
072-3230-022-0000 4A $ 1.22
072-3230-023-0000 4A $ 1.18
072-3230-024-0000 4A $ 1.70
072-3230-027-0000 4A $ 1.70
072-3230-028-0000 4A $ 1.18
072-3230-029-0000 4A $ 1.22
072-3230-030-0000 4A $ 1.40
072-3230-031-0000 4A $ 1.40
072-3230-032-0000 4A $ 1.40
072-3230-033-0000 4A $ 1.40
072-3230-034-0000 4A $ 1.40
072-3230-035-0000 4A $ 1.40
072-3230-036-0000 4A $ 1.92
072-3230-037-0000 4A $ 1.64
072-3230-038-0000 4A $ 1.64
072-3230-040-0000 4A $ 1.62
072-3230-042-0000 4A $ 1.70
072-3230-043-0000 4A $ 1.42

ITEM 10.1. ATTACHMENT 2 Exhibit A to the Resolution

City of Rancho Cordova
Landscape and Lighting District No. 2005-1
Fiscal Year 2025-26 Assessment Roll
APN Zone Assessment
072-3230-044-0000 4A $ 1.42
072-3230-045-0000 4A $ 1.42
072-3230-046-0000 4A $ 1.42
072-3230-047-0000 4A $ 1.42
072-3230-048-0000 4A $ 1.42
072-3230-049-0000 4A $ 1.42
072-3230-050-0000 4A $ 1.42
072-3230-051-0000 4A $ 1.42
072-3230-052-0000 4A $ 1.42
072-3230-053-0000 4A $ 1.42
072-3230-054-0000 4A $ 1.74
072-3240-001-0000 4A $ 1.80
072-3240-002-0000 4A $ 2.22
072-3240-003-0000 4A $ 2.28
072-3240-004-0000 4A $ 1.92
072-3240-005-0000 4A $ 1.92
072-3240-006-0000 4A $ 2.22
072-3240-007-0000 4A $ 2.96
072-3240-008-0000 4A $ 2.52
072-3240-009-0000 4A $ 2.52
072-3240-010-0000 4A $ 2.52
072-3240-011-0000 4A $ 2.52
072-3240-012-0000 4A $ 2.52
072-3240-013-0000 4A $ 2.52
072-3240-014-0000 4A $ 2.52
072-3240-015-0000 4A $ 2.92
072-3240-016-0000 4A $ 1.64
072-3240-017-0000 4A $ 1.30
072-3240-018-0000 4A $ 1.30
072-3240-019-0000 4A $ 1.30
072-3240-020-0000 4A $ 1.30
072-3240-021-0000 4A $ 1.30
072-3240-022-0000 4A $ 1.30
072-3240-023-0000 4A $ 0.94
072-3240-024-0000 4A $ 0.94
072-3240-025-0000 4A $ 1.30
072-3240-028-0000 4A $ 1.30
072-3240-029-0000 4A $ 0.94
072-3240-030-0000 4A $ 0.94
072-3240-031-0000 4A $ 0.94
072-3240-032-0000 4A $ 0.94
072-3240-033-0000 4A $ 1.36
072-3240-035-0000 4A $ 2.40
072-3240-036-0000 4A $ 1.74
072-3240-037-0000 4A $ 1.74

ITEM 10.1. ATTACHMENT 2 Exhibit A to the Resolution

City of Rancho Cordova
Landscape and Lighting District No. 2005-1
Fiscal Year 2025-26 Assessment Roll
APN Zone Assessment
072-3240-038-0000 4A $ 1.74
072-3240-039-0000 4A $ 1.74
072-3240-040-0000 4A $ 1.74
072-3240-041-0000 4A $ 1.74
072-3240-042-0000 4A $ 1.74
072-3240-043-0000 4A $ 1.74
072-3240-044-0000 4A $ 1.74
072-3240-045-0000 4A $ 1.74
072-3240-046-0000 4A $ 1.74
072-3240-047-0000 4A $ 1.74
072-3240-048-0000 4A $ 1.74
072-3240-049-0000 4A $ 1.74
072-3240-050-0000 4A $ 1.74
072-3240-051-0000 4A $ 2.18
072-3240-054-0000 4A $ 1.74
072-3240-055-0000 4A $ 1.74
072-3240-056-0000 4A $ 1.74
072-3240-057-0000 4A $ 1.74
072-3240-058-0000 4A $ 1.74
072-3240-059-0000 4A $ 3.10
072-3240-060-0000 4A $ 2.58
072-3240-061-0000 4A $ 2.58
072-3240-062-0000 4A $ 2.58
072-3240-063-0000 4A $ 1.86
072-3240-064-0000 4A $ 2.28
072-3240-065-0000 4A $ 2.32
072-3240-066-0000 4A $ 1.76
072-3240-067-0000 4A $ 1.86
072-3250-001-0000 4A $ 1.22
072-3250-002-0000 4A $ 1.18
072-3250-003-0000 4A $ 1.68
072-3250-005-0000 4A $ 1.80
072-3250-006-0000 4A $ 1.30
072-3250-007-0000 4A $ 1.30
072-3250-008-0000 4A $ 1.30
072-3250-009-0000 4A $ 1.80
072-3250-010-0000 4A $ 1.70
072-3250-011-0000 4A $ 1.70
072-3250-012-0000 4A $ 1.70
072-3250-014-0000 4A $ 1.70
072-3250-015-0000 4A $ 1.70
072-3250-016-0000 4A $ 1.70
072-3250-017-0000 4A $ 1.70
072-3250-018-0000 4A $ 1.70
072-3250-019-0000 4A $ 1.70

ITEM 10.1. ATTACHMENT 2 Exhibit A to the Resolution

City of Rancho Cordova
Landscape and Lighting District No. 2005-1
Fiscal Year 2025-26 Assessment Roll
APN Zone Assessment
072-3250-020-0000 4A $ 1.70
072-3250-021-0000 4A $ 1.70
072-3250-022-0000 4A $ 1.70
072-3250-023-0000 4A $ 1.70
072-3250-024-0000 4A $ 1.70
072-3250-025-0000 4A $ 1.70
072-3250-026-0000 4A $ 1.70
072-3250-032-0000 4A $ 1.70
072-3250-033-0000 4A $ 1.74
072-3250-034-0000 4A $ 2.22
072-3250-035-0000 4A $ 1.86
072-3250-038-0000 4A $ 1.30
072-3250-039-0000 4A $ 1.68
072-3250-041-0000 4A $ 1.46
072-3250-042-0000 4A $ 0.94
072-3250-043-0000 4A $ 0.94
072-3250-045-0000 4A $ 1.70
072-3250-046-0000 4A $ 1.70
072-3250-047-0000 4A $ 1.70
072-3250-048-0000 4A $ 1.70
072-3250-049-0000 4A $ 1.70
072-3250-050-0000 4A $ 1.70
072-3250-051-0000 4A $ 2.28
072-3250-052-0000 4A $ 1.94
072-3250-053-0000 4A $ 1.98
072-3250-054-0000 4A $ 1.98
072-3250-055-0000 4A $ 1.92
072-3250-056-0000 4A $ 1.76
072-3250-057-0000 4A $ 1.82
072-3250-058-0000 4A $ 1.82
072-3250-059-0000 4A $ 1.80
072-3250-060-0000 4A $ 2.12
072-3250-061-0000 4A $ 1.82
072-3250-062-0000 4A $ 2.10
072-3250-063-0000 4A $ 2.38
072-3250-064-0000 4A $ 1.68
072-3250-065-0000 4A $ 1.76
072-3250-066-0000 4A $ 1.70
072-3260-001-0000 4A $ 1.64
072-3260-002-0000 4A $ 1.30
072-3260-003-0000 4A $ 1.30
072-3260-004-0000 4A $ 1.30
072-3260-005-0000 4A $ 1.64
072-3260-006-0000 4A $ 1.74
072-3260-007-0000 4A $ 1.40

ITEM 10.1. ATTACHMENT 2 Exhibit A to the Resolution

City of Rancho Cordova
Landscape and Lighting District No. 2005-1
Fiscal Year 2025-26 Assessment Roll
APN Zone Assessment
072-3260-008-0000 4A $ 1.74
072-3260-009-0000 4A $ 1.42
072-3260-010-0000 4A $ 1.42
072-3260-011-0000 4A $ 1.42
072-3260-012-0000 4A $ 1.42
072-3260-013-0000 4A $ 1.42
072-3260-014-0000 4A $ 1.42
072-3260-015-0000 4A $ 1.42
072-3260-016-0000 4A $ 1.42
072-3260-017-0000 4A $ 1.42
072-3260-018-0000 4A $ 1.42
072-3260-019-0000 4A $ 1.42
072-3260-020-0000 4A $ 1.70
072-3260-021-0000 4A $ 1.70
072-3260-022-0000 4A $ 1.42
072-3260-023-0000 4A $ 1.42
072-3260-024-0000 4A $ 1.42
072-3260-025-0000 4A $ 1.42
072-3260-026-0000 4A $ 1.42
072-3260-027-0000 4A $ 1.42
072-3260-028-0000 4A $ 1.42
072-3260-029-0000 4A $ 1.42
072-3260-030-0000 4A $ 1.42
072-3260-031-0000 4A $ 1.42
072-3260-032-0000 4A $ 1.42
072-3260-033-0000 4A $ 1.70
072-3260-034-0000 4A $ 1.70
072-3260-035-0000 4A $ 1.42
072-3260-036-0000 4A $ 1.42
072-3260-037-0000 4A $ 1.42
072-3260-038-0000 4A $ 1.42
072-3260-039-0000 4A $ 1.42
072-3260-040-0000 4A $ 1.42
072-3260-041-0000 4A $ 1.42
072-3260-042-0000 4A $ 1.42
072-3260-043-0000 4A $ 1.42
072-3260-044-0000 4A $ 1.42
072-3260-045-0000 4A $ 1.42
072-3260-046-0000 4A $ 1.74
072-3260-047-0000 4A $ 2.18
072-3260-048-0000 4A $ 1.86
072-3260-049-0000 4A $ 1.86
072-3260-050-0000 4A $ 2.06
072-3260-051-0000 4A $ 2.62
072-3260-052-0000 4A $ 2.82

ITEM 10.1. ATTACHMENT 2 Exhibit A to the Resolution

City of Rancho Cordova
Landscape and Lighting District No. 2005-1
Fiscal Year 2025-26 Assessment Roll
APN Zone Assessment
072-3260-053-0000 4A $ 2.16
072-3260-054-0000 4A $ 1.70
072-3260-055-0000 4A $ 1.70
072-3260-056-0000 4A $ 1.70
072-3260-057-0000 4A $ 1.70
072-3260-058-0000 4A $ 1.70
072-3260-059-0000 4A $ 1.70
072-3260-060-0000 4A $ 1.70
072-3260-061-0000 4A $ 1.70
072-3260-062-0000 4A $ 1.70
072-3260-063-0000 4A $ 1.70
072-3260-064-0000 4A $ 1.70
072-3260-065-0000 4A $ 1.70
072-3260-066-0000 4A $ 1.70
072-3260-067-0000 4A $ 1.70
072-3290-001-0000 4A $ 1.74
072-3290-002-0000 4A $ 1.74
072-3290-003-0000 4A $ 1.74
072-3290-004-0000 4A $ 1.74
072-3290-005-0000 4A $ 1.74
072-3290-006-0000 4A $ 1.76
072-3290-007-0000 4A $ 1.80
072-3290-008-0000 4A $ 1.86
072-3290-009-0000 4A $ 1.88
072-3290-010-0000 4A $ 1.92
072-3290-011-0000 4A $ 1.94
072-3290-012-0000 4A $ 1.92
072-3290-013-0000 4A $ 1.92
072-3290-014-0000 4A $ 1.86
072-3290-015-0000 4A $ 1.80
072-3290-016-0000 4A $ 1.76
072-3290-017-0000 4A $ 2.38
072-3290-019-0000 4A $ 3.20
072-3290-020-0000 4A $ 2.92
072-3290-021-0000 4A $ 2.96
072-3290-022-0000 4A $ 3.14
072-3290-023-0000 4A $ 3.10
072-3290-024-0000 4A $ 3.04
072-3290-025-0000 4A $ 2.68
072-3290-026-0000 4A $ 2.68
072-3290-027-0000 4A $ 3.40
072-3290-028-0000 4A $ 2.74
072-3290-029-0000 4A $ 2.74
072-3290-030-0000 4A $ 2.68
072-3290-031-0000 4A $ 2.62

ITEM 10.1. ATTACHMENT 2 Exhibit A to the Resolution

City of Rancho Cordova
Landscape and Lighting District No. 2005-1
Fiscal Year 2025-26 Assessment Roll
APN Zone Assessment
072-3290-032-0000 4A $ 2.62
072-3290-033-0000 4A $ 2.62
072-3290-034-0000 4A $ 2.58
072-3290-035-0000 4A $ 2.62
072-3300-001-0000 4A $ 2.96
072-3300-002-0000 4A $ 3.02
072-3300-003-0000 4A $ 4.38
072-3300-007-0000 4A $ 1.74
072-3300-008-0000 4A $ 1.70
072-3300-009-0000 4A $ 1.70
072-3300-010-0000 4A $ 1.70
072-3300-011-0000 4A $ 1.70
072-3300-012-0000 4A $ 1.70
072-3300-013-0000 4A $ 1.70
072-3300-014-0000 4A $ 1.70
072-3300-015-0000 4A $ 1.70
072-3300-016-0000 4A $ 1.70
072-3300-017-0000 4A $ 1.70
072-3300-018-0000 4A $ 1.70
072-3300-019-0000 4A $ 1.70
072-3300-020-0000 4A $ 1.70
072-3300-021-0000 4A $ 1.70
072-3300-022-0000 4A $ 1.70
072-3300-023-0000 4A $ 1.70
072-3300-024-0000 4A $ 1.70
072-3300-025-0000 4A $ 1.70
072-3300-026-0000 4A $ 1.70
072-3300-027-0000 4A $ 2.32
072-3300-028-0000 4A $ 2.32
072-3300-029-0000 4A $ 1.98
072-3300-030-0000 4A $ 2.00
072-3300-031-0000 4A $ 2.00
072-3300-032-0000 4A $ 1.94
072-3300-033-0000 4A $ 2.26
072-3300-034-0000 4A $ 2.44
072-3300-035-0000 4A $ 2.10
072-3300-036-0000 4A $ 2.18
072-3300-037-0000 4A $ 2.16
072-3300-038-0000 4A $ 2.44
072-3300-039-0000 4A $ 2.44
072-3300-040-0000 4A $ 1.86
072-3300-041-0000 4A $ 1.82
072-3300-042-0000 4A $ 1.92
072-3300-043-0000 4A $ 2.44
072-3300-044-0000 4A $ 2.74

ITEM 10.1. ATTACHMENT 2 Exhibit A to the Resolution

City of Rancho Cordova
Landscape and Lighting District No. 2005-1
Fiscal Year 2025-26 Assessment Roll
APN Zone Assessment
072-3300-045-0000 4A $ 2.12
072-3300-046-0000 4A $ 1.70
072-3300-047-0000 4A $ 2.10
072-3300-048-0000 4A $ 2.06
072-3300-049-0000 4A $ 2.00
072-3300-050-0000 4A $ 1.94
072-3300-051-0000 4A $ 2.56
072-3300-052-0000 4A $ 2.96
072-3300-053-0000 4A $ 1.98
072-3300-054-0000 4A $ 2.06
072-3300-055-0000 4A $ 2.18
072-3300-056-0000 4A $ 1.76
072-3300-058-0000 4A $ 2.68
072-3300-059-0000 4A $ 2.68
072-3300-060-0000 4A $ 3.60
072-3300-062-0000 4A $ 1.80
077-0370-002-0000 1 $ 42.50
077-0370-003-0000 1 $ 42.50
077-0370-004-0000 1 $ 42.50
077-0370-005-0000 1 $ 42.50
077-0370-006-0000 1 $ 42.50
077-0370-007-0000 1 $ 42.50
077-0370-008-0000 1 $ 42.50
077-0370-009-0000 1 $ 42.50
077-0370-010-0000 1 $ 42.50
077-0370-011-0000 1 $ 42.50
077-0370-012-0000 1 $ 42.50
077-0370-013-0000 1 $ 42.50
077-0370-014-0000 1 $ 42.50
077-0370-015-0000 1 $ 42.50
077-0370-016-0000 1 $ 42.50
077-0370-017-0000 1 $ 42.50
077-0370-018-0000 1 $ 42.50
077-0370-019-0000 1 $ 42.50
077-0370-020-0000 1 $ 42.50
077-0370-021-0000 1 $ 42.50
077-0370-022-0000 1 $ 42.50
077-0370-023-0000 1 $ 42.50
077-0370-024-0000 1 $ 42.50
077-0370-025-0000 1 $ 42.50
077-0370-026-0000 1 $ 42.50
077-0370-027-0000 1 $ 42.50
077-0370-028-0000 1 $ 42.50
077-0370-029-0000 1 $ 42.50
077-0370-030-0000 1 $ 42.50

ITEM 10.1. ATTACHMENT 2 Exhibit A to the Resolution

City of Rancho Cordova
Landscape and Lighting District No. 2005-1
Fiscal Year 2025-26 Assessment Roll
APN Zone Assessment
077-0370-031-0000 1 $ 42.50
077-0370-032-0000 1 $ 42.50
077-0370-033-0000 1 $ 42.50
077-0370-034-0000 1 $ 42.50
077-0370-035-0000 1 $ 42.50
077-0370-036-0000 1 $ 42.50
077-0370-037-0000 1 $ 42.50
077-0370-038-0000 1 $ 42.50
077-0370-039-0000 1 $ 42.50
077-0370-042-0000 1 $ 42.50
077-0370-043-0000 1 $ 42.50
077-0370-044-0000 1 $ 42.50
077-0370-045-0000 1 $ 42.50
077-0370-046-0000 1 $ 42.50
077-0370-047-0000 1 $ 42.50
077-0370-048-0000 1 $ 42.50
077-0370-049-0000 1 $ 42.50
077-0370-050-0000 1 $ 42.50
077-0370-051-0000 1 $ 42.50
077-0370-052-0000 1 $ 42.50
077-0370-053-0000 1 $ 42.50
077-0370-054-0000 1 $ 42.50
077-0370-055-0000 1 $ 42.50
077-0370-056-0000 1 $ 42.50
077-0370-057-0000 1 $ 42.50
077-0370-058-0000 1 $ 42.50
077-0370-059-0000 1 $ 42.50
077-0370-060-0000 1 $ 42.50
077-0370-061-0000 1 $ 42.50
077-0370-062-0000 1 $ 42.50
077-0370-063-0000 1 $ 42.50
077-0370-064-0000 1 $ 42.50
077-0370-065-0000 1 $ 42.50
077-0370-066-0000 1 $ 42.50
077-0370-067-0000 1 $ 42.50
077-0370-068-0000 1 $ 42.50
077-0370-069-0000 1 $ 42.50
077-0370-070-0000 1 $ 42.50
077-0370-071-0000 1 $ 42.50
077-0370-072-0000 1 $ 42.50
077-0370-073-0000 1 $ 42.50
077-0370-074-0000 1 $ 42.50
077-0370-075-0000 1 $ 42.50
077-0370-076-0000 1 $ 42.50
077-0370-077-0000 1 $ 42.50

ITEM 10.1. ATTACHMENT 2 Exhibit A to the Resolution

City of Rancho Cordova
Landscape and Lighting District No. 2005-1
Fiscal Year 2025-26 Assessment Roll
APN Zone Assessment
077-0370-078-0000 1 $ 42.50
077-0370-079-0000 1 $ 42.50
077-0370-080-0000 1 $ 42.50
077-0370-081-0000 1 $ 42.50
077-0370-082-0000 1 $ 42.50
077-0370-083-0000 1 $ 42.50
077-0370-084-0000 1 $ 42.50
077-0370-085-0000 1 $ 42.50
077-0370-086-0000 1 $ 42.50
077-0370-087-0000 1 $ 42.50
077-0370-088-0000 1 $ 42.50
077-0370-089-0000 1 $ 42.50
077-0370-090-0000 1 $ 42.50
077-0370-091-0000 1 $ 42.50
077-0370-092-0000 1 $ 42.50
077-0370-093-0000 1 $ 42.50
077-0370-094-0000 1 $ 42.50
077-0370-095-0000 1 $ 42.50
077-0370-096-0000 1 $ 42.50
077-0370-102-0000 1 $ 42.50
077-0370-106-0000 1 $ 42.50
077-0370-109-0000 1 $ 42.50
1,102 Parcels $ 89,062.16

ITEM 10.1. ATTACHMENT 2 Exhibit A to the Resolution

MEMORANDUM
City Council Staff Report - Page 1 of 3

ITEM 10.2.

DATE: June 2, 2025
TO: Honorable Mayor and Council Members
FROM: Albert Stricker, Public Works Director
Dalia Fadl, Assistant Public Works Director
SUBJECT: RESOLUTIONS APPROVING PROCEEDINGS FOR THE ANNUAL

LEVY AND COLLECTION OF CHARGES, AND AMENDING AND/OR
CONFIRMING THE ENGINEER’S REPORT, ESTABLISHING THE
FISCAL YEAR 2025-2026 SERVICE CHARGE FOR THE RANCHO

CORDOVA TRANSIT RELATED SERVICES BENEFIT DISTRICT,
ZONE NO. 1.

RECOMMENDATION
Adopt the Resolution initiating proceedings for the Annual Levy and Collection of Charges, preliminarily approving the Engineer’s Report and declaring its intention to levy the annual charges for Fiscal Year 2025-2026 for the Rancho Cordova Transit Related Services Benefit District, Zone No. 1; and adopt the Resolution mending and/or confirming the Engineer’s Report and establishing the Fiscal Year 2025-2026 service charge for the Rancho Cordova Transit Related Services Benefit District, Zone No. 1.

RESULT OF RECOMMENDED ACTION
Adoption of the Resolutions would authorize the continuance of the annual levy and collection of service charges in the Transit Related Services Benefit District, Zone No. 1 to provide for a broad range of miscellaneous transportation services within the District identified in the Engineer’s Report.

BACKGROUND
The purpose of the District is to provide an ongoing financial mechanism to fund a broad range of transportation services intended to benefit property within the District.

In May 2003, the Board of Supervisors of the County of Sacramento formed Benefit Zone No. 1 of County Services Area (CSA) No. 10, to collect annual charges for extended transportationrelated services within Benefit Zone No. 1 for the Villages of Zinfandel.

Following the City’s incorporation, procedures to detach the District from the County were initiated. On February 15, 2008, LAFCO issued a Certificate of Completion to the City for the detachment from CSA No. 10, formally detaching the District from the County and transferring service responsibility and funding of the CSA to the City.

City Council Staff Report - Page 2 of 3

The City redesignated the name of County Services Area No. 10 Benefit Zone No. 1 to “Transit Related Services Benefit District, Zone No. 1” (hereafter referred to as the “Transit Benefit Zone No. 1” or the “District”). Services include transit shuttle services, transportation planning, educational programs at Navigator Elementary School, a Guaranteed Ride Home Program, vanpools, and infrastructure support.

Transit shuttle services commenced on June 15, 2009, with the implementation of a 3-year demonstration route called the “Rancho CordoVan” which was primarily funded through a grant from the federal Congestion Mitigation and Air Quality (“CMAQ”) program with supplemental funding from Transit Zone 1. The CMAQ funding and demonstration period ended on June 30, 2012. The City continued to operate the shuttle serving Zone 1 by modifying the previous CordoVan route to focus service to the benefit areas, increasing the contribution from the special benefit areas, and expanding service to include Zone 2. The Rancho CordoVan service was rerouted in Stone Creek and Capital Village and in September 2012, was expanded to the Anatolia neighborhood. As part of the service upgrade, the pickup point along RT’s Gold Line was changed to the Zinfandel Station in the Zinfandel Plaza parking field. The City and RT improved the Zinfandel Plaza/RT Connection CordoVan stop with a sheltered bench and solar LED light. Based on customer feedback, a five-minute adjustment was implemented to the schedule in April 2013 to better synchronize with the train. The City added a CordoVan vehicle to the service fleet in October 2015. This resulted in the route serving Zone 1 being improved through a concept called “interlining," which takes advantage of switching vehicles between the three. The result added one loop at the end of the morning period and at the end of the evening period. In April 2016, two of the morning routes were adjusted earlier by 25 minutes to better accommodate work arrival times in the business park and the riders heading to Light Rail.

In addition, The City has initiated an effort to augment transit access by partnering with the transportation network company, Lyft. The demonstration project provides a subsidy for rides that are destined to a transit stop in Rancho Cordova. This demonstration project initiated in April of 2019 was funded by the Sacramento Council of Governments, and was extended through December 2021 due to the decrease in ridership during the stay-at-home/remote schedules of potential riders during the COVID-19 Pandemic. Beginning August 29, 2021, the existing CordoVan Route 177 increased service to provide midday service through June 30, 2022. That midday service is anticipated to continue in Fiscal Year 2025-2026.

State law requires that the City Council hold a public hearing prior to approval and levy of the proposed charges. An Engineer’s Report showing the proposed rates has been prepared, placed on file with the City Clerk, a copy of which is attached as Attachment 3.

Through adoption of the Resolution, Attachment 1, the City is initiating proceedings for the annual levy and collection of charges for certain miscellaneous extended services and preliminarily approves such written report and declares its intention to levy the annual charges for Fiscal Year 2025-2026. The City Clerk has given notice and set today as the time and place to conduct a public hearing on the matter.

The Engineer’s Report prepared by Francisco & Associates includes a description of the District boundaries, a description and cost estimates of the services to be provided, the method and apportionment of charges, a District budget based on the City cost estimates, a description of the property to be benefited, and the amount of the charge to each individual property. The proposed Fiscal Year 2025-2026 charge for each land use category is shown in Table 1.

Table 1 - Transit Zone No. 1

City Council Staff Report - Page 3 of 3

Land Use
Category
Parcels
Levied
Residential
Units/Acres
Equivalent
Dwelling
Units
Proposed
Rate Per
Unit/Acre
Per
Unit/Acre
Fiscal
Year
2025/2026
Charge*
Low Density
Cluster
Residential
487 487 units 487.00 $89.89 per unit $43,772
Low Density
Residential
1,297 1,297 units 1,297.00 $89.89 per unit $116,574
Business Park 6 19.713
acres
422.57 $1,981.18 per acre $37,985
Light Industrial 3 19.13 acres 176.00 $826.99 per acre $15,820 Retail
Commercial
3 4.714 acres 120.87 $2,304.78 per acre $10,865
High Density 1 151 units 90.60 $53.93 per unit $8,144
Total 1,797 2,594.04 $233,160
*Numbers have been rounded for presentation purposes.

In order to proceed with the levy of charges, it is appropriate for the Council to conduct the public hearing and adopt the Resolution, Attachment 1, which initiates the proceedings for the District, preliminarily approves the Engineer’s Report, and declares its intention to levy and collect service charges for Fiscal Year 2025-2026 and adopt the Resolution, Attachment 2, which amends and/or confirms the Engineer’s Report and authorizes the levy and collection of service charges for Fiscal Year 2025-2026.

FISCAL IMPACT AND FUNDING SOURCE
There is no fiscal impact to the City’s General Fund.

ATTACHMENT(S)

1. Resolution Initiating Proceedings

2. Resolution Confirming the Engineer's Report

3. Exhibit A to the Resolution- Engineer's Report

ITEM 10.2. ATTACHMENT 1
Resolution No. XX-2025 Page 1 of 3

CITY OF RANCHO CORDOVA
RESOLUTION NO. XX-2025

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CORDOVA, STATE OF

CALIFORNIA, INITIATING PROCEEDINGS FOR THE ANNUAL LEVY AND COLLECTION OF CHARGES, PRELIMINARILY APPROVING THE ENGINEER’S REPORT AND DECLARING ITS INTENTION TO LEVY THE ANNUAL CHARGES FOR FISCAL YEAR 2025-2026 FOR THE RANCHO CORDOVA TRANSIT RELATED SERVICES BENEFIT DISTRICT, ZONE NO. 1 WHEREAS, on May 21, 2003, the Board of Supervisors of the County of Sacramento, (the “Board”), pursuant to Title 3, Division 2, Part 2, Chapter 2.2 of the Government Code (“County Service Area Law”), through Resolution No. 2003-0549, ordered the formation of Benefit Zone No. 1 of County Service Area No. 10 (“CSA 10 Benefit Zone 1”) during concurrent proceedings to form County Service Area No. 10; on July 16, 2003, the Board adopted Resolution No. 2003-0854, approving the Written Report (“the Formation Report”), ordering the collection of annual charges, commencing with Fiscal Year 2003-2004; and, on July 20, 2004, the Board adopted Ordinance No. 1522 (the “Ordinance”) providing a procedure for collection of service charges for extended transportation-related services (the “Services”) within CSA 10 Benefit Zone 1; and
WHEREAS, on July 1, 2003, the City of Rancho Cordova (the “City”) was incorporated, resulting in all of the territory within CSA 10 Benefit Zone No. 1 to be located within the new City limits; and
WHEREAS, on February 15, 2008, pursuant to Government Code Sections 56886(m) and 56886(t), upon the recordation of the Certificate of Completion issued by the Sacramento Local Agency Formation Commission (“LAFCO”) for the detachment of a portion of CSA 10 to the City, subject to the conditions within LAFCO Resolution 1342, the County’s authority to continue the annual charges of CSA 10 Benefit Zone 1 was transferred to the City; and WHEREAS, on August 4, 2008, the City redesignated the name of CSA 10 Benefit Zone 1 to the “Transit Related Services Benefit District, Zone No. 1” (hereafter referred to as the “Transit Benefit Zone No. 1” or the “District”); and
WHEREAS, pursuant to Government Code Section 25210.77a and the Ordinance, the governing jurisdiction shall cause to be prepared annually, a Written Report (hereinafter referred to as the “Engineer’s Report” or “Report”) containing a description of each parcel of real property receiving a service and the amount of the charge for each parcel, and the Services provided; and
WHEREAS, the City Council has retained Francisco & Associates, Inc. as the Engineer of Work, for the purpose of assisting with the annual levy of the District, and to prepare and file the Engineer’s Report with the City Clerk; and
WHEREAS, the Engineer of Work has prepared and filed with the City Clerk said Report in connection with the District and the levy of charges for Fiscal Year 2025-2026 for the period July 1, 2025 to June 30, 2026, pursuant to Government Code Section 25210.77a; and

ITEM 10.2. ATTACHMENT 1
Resolution No. XX-2025 Page 2 of 3
WHEREAS, the Report provides a description of each parcel of real property receiving a service and the amount of the Fiscal Year 2025-2026 charge for each parcel, and the Services provided, pursuant to Government Code section 25210.77a; and WHEREAS, the City Council has carefully examined and reviewed the Engineer’s Report as presented and, the City Council may approve the Report, as filed, or it may modify the Report and approve it as modified; and
WHEREAS, the City Clerk has given proper notice that a public hearing on these matters is to be held by the City Council on Monday, June 2, 2025. at 5:30 p.m., or as soon thereafter as feasible. A notice of the public hearing was published for two successive weeks, in a newspaper of general circulation, before the date of the hearing, and by posting such notice on the official bulletin board customarily used by the City Clerk for the posting of notices.

NOW, THEREFORE, BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF THE CITY OF RANCHO CORDOVA as follows:

1. The above recitals are true and correct.

2. The Report as presented consists of the following:
a. A description of the District.
b. A description of the District boundaries.
c. The Services to be provided by the District.
d. The proposed Annual Budget for the fiscal year (Costs and Expenses). e. The Method of Apportionment of the District that details the method of calculating each parcel’s annual charge.
f. The Formula for Inflating the Annual Maximum Charge of the District parcels. g. A description of each parcel of real property receiving a Service. h. A Preliminary Charge Roll containing the proposed charge for each Assessor Parcel Number within the District for Fiscal Year 2025-2026.

3. The proposed charges as outlined in the Report are in compliance with County Service Area Law and the provisions of California Constitution Article XIIID.

4. The Report is hereby approved on a preliminary basis, as presented or modified, and ordered to be filed in the Office of the City Clerk as a permanent record and to remain open to public inspection.

5. The City Clerk is hereby directed to enter on the minutes of the City Council any and all modifications to the Report determined and approved by the City Council, and all such changes and/or modifications by reference are incorporated into the Report.

6. The City Council hereby declares its intention to seek the annual levy of the District charges pursuant to County Service Area Law, over and including the land within the District boundaries for Fiscal Year 2025-2026.

ITEM 10.2. ATTACHMENT 1
Resolution No. XX-2025 Page 3 of 3

7. The boundaries of the District are described in the Report and include the parcels within the District as identified on the Sacramento County Assessor’s Secured Roll and the Assessor’s Parcel Maps.

8. The proposed charges for Fiscal Year 2025-2026 do not exceed the maximum charge approved through the property owner protest proceedings upon formation of the District.

9. The City Clerk has given proper notice, pursuant to County Service Area Law and Government Code Section 6066, of the public hearing regarding these matters.

PASSED AND ADOPTED by the City Council of the City of Rancho Cordova this 2nd day of June 2025 by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:
______________________________
Siri Pulipati, Mayor
ATTEST:
______________________________
Stacy Leitner, CMC
City Clerk

ITEM 10.2. ATTACHMENT 2
Resolution No. XX-2025 Page 1 of 3

CITY OF RANCHO CORDOVA
RESOLUTION NO. XX-2025

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CORDOVA, STATE OF CALIFORNIA, AMENDING AND/OR CONFIRMING THE ENGINEER’S REPORT AND ESTABLISHING THE FISCAL YEAR 2025-2026 SERVICE CHARGES FOR THE RANCHO CORDOVA TRANSIT RELATED SERVICES BENEFIT DISTRICT, ZONE NO. 1 WHEREAS, on May 21, 2003, the Board of Supervisors of the County of Sacramento, (the “Board”), pursuant to Title 3, Division 2, Part 2, Chapter 2.2 of the Government Code (“County Service Area Law”), through Resolution No. 2003-0549, ordered the formation of Benefit Zone No. 1 of County Service Area No. 10 (“CSA 10 Benefit Zone 1”) during concurrent proceedings to form County Service Area No. 10; on July 16, 2003, the Board adopted Resolution No. 2003-0854 ordering the collection of annual charges, commencing with Fiscal Year 2003-2004; and, on July 20, 2004, the Board adopted Ordinance No. 1522 (the “Ordinance”) providing a procedure for collection of service charges for extended transportationrelated services (the “Services”) within CSA 10 Benefit Zone 1; and WHEREAS, on July 1, 2003, the City of Rancho Cordova (the “City”) was incorporated, resulting in all of the territory within CSA 10 Benefit Zone No. 1 to be located within the new City limits; and
WHEREAS, on February 15, 2008, pursuant to Government Code Sections 56886(m) and 56886(t), upon the recordation of the Certificate of Completion issued by the Sacramento Local Agency Formation Commission (“LAFCO”) for the detachment of a portion of CSA 10 to the City, subject to the conditions within LAFCO Resolution 1342, the County’s authority to continue the annual charges of CSA 10 Benefit Zone 1 was transferred to the City; and WHEREAS, on August 4, 2008, the City Council redesignated the name of CSA 10 Benefit Zone 1 as the “Transit Related Services Benefit District, Zone No. 1” (hereafter referred to as the “Transit Benefit Zone No. 1”); and
WHEREAS, pursuant to Government Code Section 25210.77a and the Ordinance, the governing jurisdiction shall cause to be prepared annually, a written report containing a description of each parcel of real property receiving a service and the amount of the charge for each parcel, and the Services provided; and
WHEREAS, Franciso and Associates, Inc., has prepared a written report for Fiscal Year 2025-2026 (the “Engineer’s Report” or the “Report”), styled as an engineer’s report, in connection with the District’s levy of charges for the period July 1, 2025 to June 30, 2026. The Report has been filed with the City Clerk and is attached as Exhibit A; and WHEREAS, by previous resolution, the Report has been preliminarily approved by the City Council; and
WHEREAS, the City Council has carefully examined and reviewed the Engineer’s Report as presented (or amended), and is satisfied with the items and documents as set forth therein; and
WHEREAS, the public hearing on this matter is set for 5:30 p.m. (or as soon thereafter as the matter may be heard) on Monday, June 2, 2025 at City Hall, 2729 Prospect Park Drive,

ITEM 10.2. ATTACHMENT 2
Resolution No. XX-2025 Page 2 of 3
Rancho Cordova, as the time, date and place for the public hearing on the Engineer’s Report and the proposed charges therein; and
WHEREAS, the notice of the time, date and place for the public hearing has been published for two successive weeks in a newspaper of general circulation pursuant to Government Code section 6066; and
WHEREAS, this City and its legal counsel have reviewed Proposition 218 and found that these charges comply with applicable provisions of Article XIIID of the California State Constitution; and,
WHEREAS, upon reasonable written notice by Sacramento County of any claim or challenge, the City of Rancho Cordova agrees to defend with counsel of its choice, indemnify and hold harmless Sacramento County, its Board of Supervisors, officers, officials, agents and employees (collectively “the County”), against the payment of any liabilities, losses, costs and expenses, including attorney fees and court costs, not due to the County’s own active negligence or willful misconduct, which the County may incur in the exercise and performance of its powers and duties in placing these charges onto the County roll and tax bills for the City of Rancho Cordova; and
WHEREAS, the City Council has considered the propriety of the Engineer’s Report, and has further considered the comments and evidence presented by all interested persons at the public hearing and has determined to act upon the matter.

NOW, THEREFORE, BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF THE CITY OF RANCHO CORDOVA as follows:

1. Confirming the Engineer’s Report
a. Following notice duly given, the City Council has held a full and fair public hearing regarding the District, the levy and collection of the Charges, the Report prepared in connection therewith, and considered all oral and written statements, protests and communications made or filed by interested persons regarding these matters. b. The public hearing was duly convened by the City Council at the time, date and place indicated in the notice and all protests received by the City Clerk were presented to the City Council and City Council heard and considered all objections and protests against the Engineer’s Report.
c. The exterior boundaries of Transit Related Services Benefit District, Zone No. 1 are confirmed as those described in the Engineer’s Report.
d. The submitted Engineer’s Report as presented, or amended, is hereby confirmed.

2. Fixing Fiscal Year 2025-2026 Service Charges
a. Service Charges for the miscellaneous extended transportation-related services shall be apportioned to benefiting parcels only, and in proportion to the benefit received.

Parcels defined as exempt in the Ordinance are not included in the calculation or collection of the Service Charges. The revenues obtained from the Service Charges shall be dedicated to financing the miscellaneous extended transportation-related services for Transit Benefit Zone No. 1.
b. The City Council finds and determines that the properties to be charged in Transit Benefit Zone No. 1 will be benefited by the services and activities to be funded by the Service Charges levied thereon.

ITEM 10.2. ATTACHMENT 2
Resolution No. XX-2025 Page 3 of 3
c. The City Council hereby fixes the Fiscal Year 2025-2026 Service Charges to only parcels of property within Transit Benefit Zone No. 1 as determined by the City Public Works Director or his/her designee (the “Administrator”) to be “developed” as defined in the Ordinance, the Service Charges shall be applied at the maximum charge per unit or acre, as applicable, according to Table 2 of the Engineer’s Report for each parcel’s corresponding land use type.
d. The Auditor of the County is hereby directed to enter on the Sacramento County Tax Roll opposite each lot or parcel of land, the Service Charge shown in the Engineer’s Report subject to minor modifications as approved by the Administrator.

3. Francisco & Associates, Inc. is hereby designated to file the levy with the County Auditor/Controller on behalf of the City. The City Clerk is directed to deliver a certified copy of this adopted Resolution to Francisco & Associates, Inc. within two weeks of adoption via either e-mail to [email protected] or US Mail to: Francisco & Associates, Inc, 5963 La Place Court, Suite 110, Carlsbad, CA 92008 Attn: Ed Espinoza.

4. That the above recitals are all true and correct. The City Clerk shall certify to the passage and adoption of this Resolution, and the minutes of this meeting shall so reflect the presentation of and final confirmation of the Report as approved or amended.

PASSED AND ADOPTED by the City Council of the City of Rancho Cordova on the 2nd day of June 2025 by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:
________________________________
Siri Pulipati, Mayor
ATTEST:
________________________________
Stacy Leitner, CMC
City Clerk

Transit Related Services Benefit
District Zone No. 1
Fiscal Year 2025-26
Annual Report
June 2, 2025
ITEM 10.2. ATTACHMENT 3 Exhibit A to the Resolution

CITY OF RANCHO CORDOVA FISCAL YEAR 2025-26
TRANSIT RELATED SERVICES BENEFIT DISTRICT ZONE No. 1 TABLE OF CONTENTS i
Table of Contents
Page No.

Certificate......................................................................................................................ii Section I – Introduction ..................................................................................................1 Section II – Engineer’s Report.......................................................................................5 Part A. Plans and Specifications......................................................................... 6 Part B. Estimate of Cost ..................................................................................... 8 Part C. Transit Zone No. 1 Boundaries............................................................. 15 Part D. Method of Apportionment ..................................................................... 17 Part E. Charge Roll........................................................................................... 23 ITEM 10.2. ATTACHMENT 3 Exhibit A to the Resolution

CITY OF RANCHO CORDOVA FISCAL YEAR 2025-26
TRANSIT RELATED SERVICES BENEFIT DISTRICT ZONE No. 1 CERTIFICATE ii

ANNUAL REPORT

CITY OF RANCHO CORDOVA
TRANSIT RELATED SERVICES BENEFIT DISTRICT ZONE NO. 1
FISCAL YEAR 2025-26
The undersigned, acting on behalf of Francisco & Associates respectfully submits the enclosed Annual Report pursuant to the provisions of Article XIIID, Section 4 of the California Constitution, and provisions of the County Service Area law of California Government Code (§25210 et seq.). The undersigned certifies that he is a Professional Engineer, registered in the State of California.

Dated: May 1, 2025 By:

Eduardo R. Espinoza, P.E.

R.C.E No. 83709
ITEM 10.2. ATTACHMENT 3 Exhibit A to the Resolution

CITY OF RANCHO CORDOVA FISCAL YEAR 2025-26
TRANSIT RELATED SERVICES BENEFIT DISTRICT ZONE No. 1 SECTION I 1 SECTION I

INTRODUCTION
In May of 2003, the Board of Supervisors of the County of Sacramento, State of California (hereafter referred to as the “County”), pursuant to the provisions of the County Service Area law of California Government Code (§25210 et seq.) (hereafter referred to as “County Service Area Law”), and in compliance with the substantive and procedural requirements of the California State Constitution Article XIIID (hereafter referred to as the “Constitution”) formed a County Service Area designated as: County Service Area No. 10 (hereafter referred to as “the CSA” or “CSA 10”), to provide miscellaneous extended transportation services for trip reduction in the following areas: Villages of Zinfandel, Sunridge Specific Plan, and Mather Field. On May 21, 2003, the County formed a benefit zone within a portion of the CSA to be known as: Benefit Zone No. 1, to impose an annual charge, commencing Fiscal Year 2003-04, upon all the parcels of land within the subdivision known as: The Villages of Zinfandel.

An Engineer’s Report dated February 27, 2003, (hereafter referred to as the “CSA Formation Report”) was prepared in connection with the formation proceedings of the CSA and the concurrent proceedings to form and levy annual charges in Benefit Zone No. 1. Reference is hereby made to the CSA Formation Report concerning the formation of CSA 10 Benefit Zone No. 1, including its structure (organization), proposed services, initial rates, escalation formula, and method of apportionment, as well as the projections of development activity and costs associated with the extended services, all of which have been presented in the CSA Formation Report, and approved by the County of Sacramento. (For reference purposes, the CSA Formation Report was incorporated into the District’s Fiscal Year 2008-09 Engineer’s Report, which was approved through City Council Resolution 81-2008.) Upon the Incorporation of the City of Rancho Cordova on July 1, 2003, a portion of the territory within CSA No. 10, including all parcels within Benefit Zone Nos. 1 and 2, were then located within the new City limits. Pursuant to County Service Area Law and after meeting all requirements to detach these portions of the CSA from County control and transfer control to the City of Rancho Cordova (hereafter referred to as the “City”), LAFCO issued a Certificate of Completion to the City for the Detachment from County Service Area No. 10, subject to the conditions within LAFCO Resolution 1342. The detaching territory was comprised of the areas known as Benefit Zone No. 1, Benefit Zone No. 2, and a portion of Mather Field.

Upon the recordation of the Certificate of Completion on February 15, 2008, the detachment of those portions of CSA No. 10 lying within the City limits was approved, resulting in the transfer of service responsibility and funding of the CSA to the City, pursuant to Government Code section 56886(m) and 56886(t).

ITEM 10.2. ATTACHMENT 3 Exhibit A to the Resolution

CITY OF RANCHO CORDOVA FISCAL YEAR 2025-26
TRANSIT RELATED SERVICES BENEFIT DISTRICT ZONE No. 1 SECTION I 2 In connection with the above-described detachment proceedings and the resulting transfer and reorganization of CSA 10 Benefit Zone No. 1, the City approved the District’s Fiscal Year 2008-09 Engineer’s Report to continue the annual levy of charges previously authorized for CSA No. 10 and to re-designate the name of CSA 10 Benefit Zone No. 1 as the:

Transit Related Services Benefit District Zone No. 1
(hereafter referred to as the “Transit Zone No. 1” or the “District”). It is the City’s intention to hold a public hearing and consider an annual resolution to levy annual charges for Fiscal Year 2025-26 in order to provide certain miscellaneous extended transportation services within the District.

Purpose of Transit Zone No. 1
The purpose of Transit Zone No. 1 is to enable the extension of a broad range of miscellaneous transportation services to developing areas within the District boundaries.

These extended services are funded by a charge validated pursuant to the California Constitution Article XIIID, Section 4. The formation of the former CSA 10 Benefit Zone No. 1 fulfilled certain conditions of development required by the Zinfandel Special Planning Area and related planning documents.

Annual charges through Transit Zone No. 1 for residential and nonresidential development will fund transit shuttle services and/or other supplemental transportation services as determined appropriate by the City Council.

Adoption Proceedings of CSA No. 10 Benefit Zone No. 1
Pursuant to California Constitution Article XIIID, Section 4, the County conducted a mailed ballot election for the territory known as CSA 10 Benefit Zone No. 1. Each ballot, which was weighted by the amount of the charge for each parcel, was mailed to each owner of record.

The results of the returned ballots determined that a majority protest of the charge and inflator formula did not exist. The County then approved the CSA Zone 1 Formation Report, imposed the maximum allowable charge in Benefit Zone No. 1 for Fiscal Year 2003-04, authorized annual increases in the charge for all subsequent fiscal years up to the amount allowed by the inflator formula and ordered the charge to be placed onto the property tax roll.

Authority for the City to Continue the Charges of CSA 10 Benefit Zone No. 1 According to Government Code section 56886, “Any change of organization or reorganization may provide for, or be made subject to one or more of, the following terms and conditions: (m) the designation of a city, county, or district, as the successor to any local agency that is extinguished as a result of any change of organization or reorganization, for the purpose of succeeding to all of the rights, duties, and obligations of the extinguished local agency with respect to enforcement, performance or other contracts and obligations of the extinguished local agency; and (t) the extension or continuation of any previously ITEM 10.2. ATTACHMENT 3 Exhibit A to the Resolution

CITY OF RANCHO CORDOVA FISCAL YEAR 2025-26
TRANSIT RELATED SERVICES BENEFIT DISTRICT ZONE No. 1 SECTION I 3 authorized charge, fee, assessment, or tax by the local agency or a successor local agency in the affected territory.”
Pursuant to the foregoing, the City is duly authorized to continue to levy the charges previously authorized for detached zones within CSA 10, utilizing the procedures prescribed for Counties under County Service Area Law to fix and collect charges for particular extended services. For the remainder of this report, any references to County Service Area Law and the City’s authorized capacity to apply the same, the term “City” shall be used in the place of “County”.

The word “parcel,” for the purposes of this report, refers to an individual property assigned its own number by the Sacramento County Assessor’s Office. The Sacramento County Auditor/Controller uses these numbers to identify properties to be charged on the tax roll for district charges, including the charges described in this report.

Compliance with Current Legislation
On November 5, 1996, California voters approved Proposition 218. This Constitutional amendment is one of a series of initiatives altering the revenue-raising discretion of California local agencies. The provisions of the Proposition are set forth in the California Constitution Articles XIIIC and XIIID.

As relevant to the District, California Constitution Article XIII D, Sections 1 through 5, provides for additional substantive and procedural requirements, as outlined below.

In Proposition 218, “Assessments” are defined as:
‘‘... any levy or charge upon real property by an agency for a special benefit conferred upon the real property. ‘Assessment’ includes, but is not limited to, ‘special assessment,’ ‘benefit assessment,’ ‘maintenance assessment’ and ‘special assessment tax.’” Article XIII D Section 2b.

Although the District’s annual service charges are generally collected on the property tax rolls, the District’s service charges are not “taxes.” Service charges are distinct from the regular one percent (1%) property tax and property tax debt overrides in that the rates are not levied on an ad valorem basis. The service charges contained in this report are considered assessments under Proposition 218.

Proposition 218 requires that beginning July 1, 1997, all new and existing assessments (with some exceptions) conform to new substantive and procedural requirements. However, certain assessments are exempted from the conformity requirement until they are increased.

Generally, these exemptions include:
• Assessments used exclusively to fund sidewalks, streets, sewers, water, flood control, drainage systems, or vector control.
• Assessments used exclusively for bond repayments, the cessation of which would violate the Contract Impairment Clause of the U.S. Constitution.

ITEM 10.2. ATTACHMENT 3 Exhibit A to the Resolution

CITY OF RANCHO CORDOVA FISCAL YEAR 2025-26
TRANSIT RELATED SERVICES BENEFIT DISTRICT ZONE No. 1 SECTION I 4 • Assessments previously approved by a majority of voters. • Assessments approved by the persons owning all the property at the time the assessment was initially imposed.

Transit Zone No. 1 was formed after the passage of Proposition 218. As such, Transit Zone No. 1 was formed in accordance with the substantive and procedural requirements and the property owners were balloted for the annual service charges and this successful balloting included an annual Consumer Price Index inflator.

ITEM 10.2. ATTACHMENT 3 Exhibit A to the Resolution

CITY OF RANCHO CORDOVA FISCAL YEAR 2025-26
TRANSIT RELATED SERVICES BENEFIT DISTRICT ZONE No. 1 SECTION II 5 SECTION II

CITY OF RANCHO CORDOVA
TRANSIT RELATED SERVICES BENEFIT DISTRICT ZONE No. 1
FISCAL YEAR 2025-26

ANNUAL REPORT
Pursuant to the County Service Area Law, I, Eduardo R. Espinoza, the duly appointed Engineer of Work, for the City of Rancho Cordova Transit Related Services Benefit District, Zone No. 1 (the “District”) submit the following Report, consisting of Section I (Introduction), and this Section II, which consists of five (5) parts as follows:

Part A – PLANS AND SPECIFICATIONS
This part describes the improvements maintained by the District. The District includes those lots and parcels of land within the District that are associated and benefit from the transit related services and associated improvements.

Part B – ESTIMATE OF COST
This part contains an estimate of the annual costs to operate, maintain, and service the District’s transit related services and associated improvements. The estimate included herein is also on file at the City of Rancho Cordova.

Part C – TRANSIT ZONE No. 1 BOUNDARIES
This part incorporates a diagram of the District showing the exterior boundaries of the District, and the lines and dimensions of each lot or parcel of land within the District.

Reference is hereby made to the County Assessor’s maps for a detailed description of the lines and dimensions of each lot and parcel of land within the District. This diagram has been prepared by the Engineer of Work and is on file at the City of Rancho Cordova.

Part D – METHOD OF APPORTIONMENT
This part includes a discussion of benefits the improvements and services provide to properties within the District and the method of apportionment used to calculate each property’s proportional special benefit and annual charge.

Part E –CHARGE ROLL
This part contains a listing of the proposed levy amount for each parcel within the District.

The proposed amount for each parcel is based on the parcel’s proportional special benefit as outlined in the method of apportionment. The Charge Roll is also filed in the Office of the City Clerk of the City of Rancho Cordova and is incorporated in this report.

ITEM 10.2. ATTACHMENT 3 Exhibit A to the Resolution

CITY OF RANCHO CORDOVA FISCAL YEAR 2025-26
TRANSIT RELATED SERVICES BENEFIT DISTRICT ZONE No. 1 PART A 6 Part A

PLANS AND SPECIFICATIONS
This part of the report describes the properties included in the boundaries of the District and the proposed extended services to be provided by Transit Zone No. 1 to properties within the boundaries of the District.

Transit Zone No. 1 Boundaries
The boundaries of Transit Zone No. 1 and the former CSA 10 Benefit Zone No. 1 are congruent. Transit Zone No. 1 is an irregular shape that covers the Villages of Zinfandel. The Villages of Zinfandel is generally located:
 South of International Boulevard;
 North of Mather Boulevard;
 East of Femoyer Street; and
 West of the Folsom South Canal.

Reference is made to the diagram shown in Part C of the report.

General Description of Services
Transit Zone No. 1 provides the funding mechanism (annual charges) for transit shuttles and other supplemental transportation services as described in the CSA Formation Report.

Transit Zone No. 1 will provide transportation services to both residential and non-residential development within the Zinfandel Special Planning Area. The formation of CSA 10 Benefit Zone No. 1 fulfilled certain conditions of development included in County Ordinance No SCZ 2000-018 for the Zinfandel Special Planning Area and related planning documents, as well as the related Transportation System Management Plan and AQ-15 Plan, for funding shuttle services and provisions of supplemental transportation services.

The charges for residential and non-residential development will fund these specified transportation services as determined appropriate on an annual basis by the City Council.

The City Council, in its sole discretion, may discontinue the portion of the service charge used for shuttle service once the City Council determines that Sacramento Regional Transit has provided appropriate service. Alternately, the City Council may maintain such service charges and increase other supplemental transportation services. Supplemental transportation services may include, but are not limited to, the following:
 Transit Shuttle – shuttle for residents and/or employees between residential areas, employment centers, shopping and service centers and light rail stations and/or other public transit options;
 Guaranteed Ride Home – free taxi rides and rental cars for ride sharers in case of an emergency;
ITEM 10.2. ATTACHMENT 3 Exhibit A to the Resolution

CITY OF RANCHO CORDOVA FISCAL YEAR 2025-26
TRANSIT RELATED SERVICES BENEFIT DISTRICT ZONE No. 1 PART A 7  Transit Subsidies – financial assistance to encourage residents and employees to use transit or other alternative transportation measures;  Transportation Planning for Employers and/or Resident Groups – plans which guide employers and resident groups on the implementation of trip reduction programs, such as ride share matching or other similar programs;  Education Programs – various programs such as education of transit options, home office set up, and alternative commute opportunities;  Infrastructure Support – additional bike racks and lockers, transportation alternatives and ride share informational boards/kiosks, and transit facilities;  Transportation Coordinator, Training and Support – instruction in mobility (transportation alternatives) for residential groups and work site coordinators;  Bicycle and Alternative Fuel Vehicle Incentives – incentives for purchasing new bicycles or alternative fuel vehicles.

ITEM 10.2. ATTACHMENT 3 Exhibit A to the Resolution

CITY OF RANCHO CORDOVA FISCAL YEAR 2025-26
TRANSIT RELATED SERVICES BENEFIT DISTRICT ZONE No. 1 PART B 8 Part B

ESTIMATE OF COSTS
The maximum rate per Equivalent Dwelling Unit (“EDU”) shown herein is based on the cost of providing for the District improvements and does not include any other assessments or charges imposed on the properties. The cost estimate within this report identifies the cost to maintain the improvements within Transit Zone No. 1.

The District maintains two separate reserves, one is utilized for working capital purposes (the “Operating Reserve”) and the other for longer-term projects (the “Capital Outlay/Contingency Reserve”). The Operating Reserve provides cash for the ongoing operations and maintenance of the District, as well as providing funding for unanticipated expenditures. The size of the Operating Reserve shall not exceed the estimated costs of maintenance and services from the first day of the fiscal year (July 1) to the date that the City expects to receive the first apportionment of collections from the County. The City has determined that all cost estimates as presented in this report shall be considered as costs to maintain and service the District, or incidental expenses thereof. In addition, Government Code Section 25210.6 allows the City to levy and collect charges to fund capital outlays in the current year or to levy and collect charges to accumulate funds for capital outlay purposes, and Government Code Section 25210.7 allows the City to levy and collect charges for any appropriation for contingencies to be used for expenses for maintenance and operation of any services within the Transit Zone. The Capital Outlay/Contingency Reserve is used to fund capital outlay and any contingency purposes that may be necessary to properly provide services to properties within District.

The cost estimate for the District prepared by the City for Fiscal Year 2025-26 follows on the next page, along with details about additional funding requirements and a brief description of each line item included in the cost estimate.

ITEM 10.2. ATTACHMENT 3 Exhibit A to the Resolution

CITY OF RANCHO CORDOVA FISCAL YEAR 2025-26
TRANSIT RELATED SERVICES BENEFIT DISTRICT ZONE No. 1 PART B 9 Cost Estimate

DIRECT COSTS
Shuttle Services Operations & Planning 136,000 $
Transportation Planning and Coordination 8,100 $
Outreach and Educational Programs 4,500 $
Guaranteed Ride Home 1,000 $
Infrastructure Support $ 8,500
Transit Subsidies, Incentives and Staff Costs 15,500 $
Total Direct Costs 173,600 $

ADMINISTRATION COSTS
District Administration 14,500 $
Transit Shuttle Administration 15,500 $
County Collection Fees 1,700 $
Total Administration Costs 31,700 $
Total Direct and Administration Costs 205,300 $

MISCELLANEOUS COSTS AND COLLECTIONS/(CREDITS) APPLIED TO LEVY Replenishment to/(Use of ) Operating Reserve - $
Contribution to/(Use of ) Capital Outlay/Contingency Reserve 27,860 $ Miscellaneous Costs and Collections/(Credits) Applied to Levy 27,860 $ Balance to Levy 233,160 $
ZONE 1 STATISTICS & ASSESSMENT RATES
Parcels to be Levied 1,797
Developed Equivalent Dwelling Units (EDU's) 2,594
Rate per EDU to Fully-Fund Zone 89.89 $
Maximum Rate per EDU 89.89 $
Estimated Maximum Revenue1 $ 233,160
Variance above/(below) Maximum Revenue - $

FUND BALANCE INFORMATION
Operating Reserve Fund Balance
Beginning Operating Reserve Fund Balance 7-1-2025 (est.) 102,650 $ add: Collect from Fiscal Year 2025-26 Levy - $
less: Use for Fiscal Year 2025-26 Expenses - $
Transfer from/(to) Capital Outlay/Contingency Reserve - $ Ending Operating Reserve Fund Balance 6-30-2026 (est.) 102,650 $ Capital Outlay/Contingency Reserve Fund Balance
Beginning Capital Outlay/Contingency Reserve Fund Balance 7-1-2025 (est.) 523,695 $ add: Collect from Fiscal Year 2025-26 Levy 27,860 $
less: Use for Fiscal Year 2025-26 Projects - $
Transfer from/(to) Operating Reserve - $
Ending Capital Outlay/Contingency Reserve Fund Balance 6-30-2026 (est.) 551,554 $ City of Rancho Cordova
Transit Related Services Benefit District, Zone No. 1
Fiscal Year 2025-26 Cost Estimate Summary
(1) The annual levy may differ slightly from the maximum revenue shown due to rounding because of rounding limitations imposed by the County of Sacramento.

ITEM 10.2. ATTACHMENT 3 Exhibit A to the Resolution

CITY OF RANCHO CORDOVA FISCAL YEAR 2025-26
TRANSIT RELATED SERVICES BENEFIT DISTRICT ZONE No. 1 PART B 10 Additional Funding Requirements
The City of Rancho Cordova and Sacramento Regional Transit (“RT”) conducted a joint planning effort in 2008 to identify the operational characteristics of a pilot neighborhood shuttle service. The planning effort resulted in the implementation of a demonstration route (called the “Rancho CordoVan”) on June 15, 2009. A primary benefit of and for the demonstration shuttle service is mitigating the difficult pedestrian access over the Zinfandel/Highway 50 Interchange and providing better connectivity with Regional Transit’s light rail system. The Rancho CordoVan demonstration shuttle was limited to the area between the Cordova Town Center Light Rail station and the businesses and residents just south of Highway 50, along Zinfandel Boulevard.

The primary funding source for the planning effort and the pilot shuttle service was a grant from the federal Congestion Mitigation and Air Quality (“CMAQ”) program with supplemental funding from Transit Zone 1. The CMAQ funding and demonstration period ended on June 30, 2012.

The City has continued to operate the shuttle serving the District by modifying the previous CordoVan route to focus service to the benefit areas, increase the contribution from the special benefit areas, and expanding service to include Zone 2. The Rancho CordoVan service was rerouted in Stone Creek and Capital Village in September 2012 and was expanded to the Anatolia neighborhood. As part of the service upgrade, the pickup point along RT’s Gold Line was changed to the Zinfandel Station in the Zinfandel parking field.

The City and RT improved the Zinfandel Plaza/RT Connection CordoVan stop with a sheltered bench and solar LED light. Based on customer feedback, a five-minute adjustment was implemented to the schedule in April 2013 to better synchronize with the train. The City added a CordoVan vehicle to the service fleet in October 2015. This resulted in the route serving Zone 1 being improved through a concept called “interlining”, which takes advantage of switching vehicles. The result added one loop at the end of the morning period and at the end of the evening period. In April 2016, two of the morning routes were adjusted earlier by 25 minutes to better accommodate work arrival times in the business park and the riders heading to light rail.

In addition, the City initiated an effort to augment transit access by partnering with the transportation network company, Lyft. The demonstration project provided a subsidy for rides that are destined to transit stops in Rancho Cordova. The demonstration project initiated in April of 2019 was funded by the Sacramento Council of Governments and was extended through December 2021 due to the decrease in ridership during the stay-at-home/remote schedules of potential riders during the COVID-19 Pandemic. Beginning August 29th, 2021, the existing CordoVan Route 177 increased service to provide midday service. That midday service is anticipated to continue in Fiscal Year 2025-26.

ITEM 10.2. ATTACHMENT 3 Exhibit A to the Resolution

CITY OF RANCHO CORDOVA FISCAL YEAR 2025-26
TRANSIT RELATED SERVICES BENEFIT DISTRICT ZONE No. 1 PART B 11 The Fiscal Year 2025-26 cost estimate for Transit Zone No. 1 includes:
 Shuttle Services Operations & Planning – $136,000 towards the operations and maintenance of the CordoVan shuttle service.
 Transportation Planning and Coordination – $8,100 is allocated for the 50 Corridor TMA to provide outreach and coordination services to continue ridesharing, van pool, and shuttle programs.
 Outreach and Educational Programs – $4,500 is allocated to continue safe routes to school education at Navigator Elementary School on alternative mode transportation and encourage students and parents to walk or bicycle to school.  Guaranteed Ride Home – $1,000 is allocated for free taxi rides and rental cars for ride sharers or shuttle riders in case of an emergency.
 Infrastructure Support – transit facilities (bus stop signs, shelters, etc.). An allocation of at least $8,500 is needed for new infrastructure and on-going maintenance of bus stops, shelters, and signs.
 Transit Subsidies and Incentives – $15,500 of financial assistance in the form of subsidies is provided to encourage residents and employees to use transit or other alternative transportation measures, including ride sharing, vanpool, and transit shuttle services.

Descriptions of Cost Estimate Items
A description of the terms associated with the services funded through Transit Zone No. 1 in the preceding Cost Estimate table are listed below:

Direct Costs (Services and Operating Costs)
Shuttle Services Operations & Planning - Includes costs to provide transit shuttle services for residents and/or employees between residential areas, employment centers, shopping and service centers and light rail stations, as well as other public transit options.

Transportation Planning and Coordination - Includes the cost of transportation plans for employers and/or resident groups, which can guide employers and resident groups on the implementation of trip reduction programs, such as ride share matching or other similar programs, as well as instruction in mobility (transportation alternatives) for residential groups and work site coordinators. If zero, this line item may not be shown in the cost estimate.

ITEM 10.2. ATTACHMENT 3 Exhibit A to the Resolution

CITY OF RANCHO CORDOVA FISCAL YEAR 2025-26
TRANSIT RELATED SERVICES BENEFIT DISTRICT ZONE No. 1 PART B 12 Outreach and Educational Programs - Includes the cost of various programs, such as education of elementary students at Navigator Elementary School on the alternative modes of transportation available and encourages students and parents to walk or bicycle to school.

If zero, this line item may not be shown in the cost estimate.

Guaranteed Ride Home - Includes the cost to provide free taxi rides and rental cars for ride sharers in case of an emergency.

Infrastructure Support - Includes the cost of facilities, such as additional bike racks and lockers, transportation alternatives and ride share informational boards and kiosks, and transit facilities.

Transit Subsidies, Incentives, and Staff Costs - includes the cost for financial assistance in the form of subsidies to encourage residents and employees to use transit or other alternative transportation measures, including ride sharing, vanpool, and transit shuttle services.

Administration Costs
District Administration - Includes the estimated cost to coordinate District services including responding to property owner inquiries relating to the service charges and services and contracting with professionals to provide administration, legal, and engineering services to the District that are required on an annual basis. This also includes the costs for the City to account for the funds, the calculation of the service charges, preparation of the annual report, and placing the service charges on the property tax bills.

Transit Shuttle Administration - Includes all or a portion of the administrative costs associated with overseeing the operation of the Transit Shuttle, developing an annual service cost estimate and coordination of the annual approval of the charges.

County Collection Fees - Includes the cost that the County charges to place the service charges onto the Sacramento County Secured Tax Roll.

Miscellaneous Costs and Collections/(Credits) Applied to Levy Replenishment/(Use) of Operating Reserve - A “replenishment” increases the levy in order to replenish the Operating Reserve. On the other hand, a “use” of the Operating Reserve decreases the levy by drawing funds from the Operating Reserve for current year expenditures. If zero, this line item may not be shown in the cost estimate.

Contribution for/ (Use of) Capital Outlay/Contingency Reserve - A “contribution” increases the levy in order to generate funding for capital outlay contingency purposes. On the other hand, a “use of” of this reserve provides current year funding for capital outlays or contingency purposes from available funds within the Capital Outlay / Contingency Reserve.

ITEM 10.2. ATTACHMENT 3 Exhibit A to the Resolution

CITY OF RANCHO CORDOVA FISCAL YEAR 2025-26
TRANSIT RELATED SERVICES BENEFIT DISTRICT ZONE No. 1 PART B 13 If zero, this line item may not be shown in the cost estimate. Further information regarding the function of the Capital Outlay / Contingency Reserve is provided under “Reserve Balance Information” below.

Balance to Levy - This is the total amount to be levied and collected through charges for the current fiscal year. The Balance to Levy represents the sum of the Total District Direct and Administration Costs together with any applicable adjustments associated with Miscellaneous Costs and Collections/(Credits) as described above.

Zone 1 Statistics and Rates
Parcels to be Levied - The total number of parcels that are expected to be charged for the current fiscal year.

Developed Equivalent Dwelling Units (EDU's) – The total number of developed EDU’s that are expected to be charged for the current fiscal year.

Maximum Rate per EDU – The maximum rate to be charged to each EDU for the current fiscal year.

Estimated Maximum Revenue – The total amount that can be charged against all parcels within the Transit Zone for the current fiscal year based upon the expected number of EDU’s to be charged.

Operating Reserve Fund Balance
Beginning Operating Reserve Fund Balance 7-1-2025 (est.) - The anticipated beginning balance of cash and receivables net of any unpaid prior year obligations. These beginning balances are expected to be used to fund expenditures from July 1, 2025 to December 31, 2025, as the Operating Reserve is used to compensate for the approximate six-month delay between the start of the Transit Zone’s fiscal year and the receipt of the collections from the County. All Capital Outlay / Contingency Reserve balances, if any, are excluded from the Operating Reserve balances and shall be shown separately.

Collect from FY 2025-26 Levy - This amount is added to the levy in order to replenish the Operating Reserve. Due to the six-month delay from the Transit Zone’s receipt of charge collections, the Operating Reserve balance should be sufficiently funded to provide for expenditures from the period of July 1, 2025 (the beginning of the fiscal year) through December 31, 2025. If zero, this line item may not be shown in the cost estimate.

Use for FY 2025-26 Expenses - The amount of the Operating Reserve to be used to fund Fiscal Year 2025-26 expenses. Portions of the Operating Reserve may be slated for current year expenditures in order to reduce the Ending Operating Reserve Balance to an amount no greater than the expected Transit Zone costs for the period of July 1, 2025 (the beginning of the fiscal year) through December 31, 2025. If zero, this line item may not be shown in the cost estimate.

ITEM 10.2. ATTACHMENT 3 Exhibit A to the Resolution

CITY OF RANCHO CORDOVA FISCAL YEAR 2025-26
TRANSIT RELATED SERVICES BENEFIT DISTRICT ZONE No. 1 PART B 14 Transfer from/(to) the Capital Outlay/Contingency Reserve - The amount of Operating Reserve monies to be transferred to or from the Capital Outlay/Contingency Reserve.

Periodically, funds held in a Capital Outlay / Contingency Reserve may be needed to respond to changing operational needs or conditions within the Transit Zone. If zero, this line item may not be shown in the cost estimate.

Ending Operating Reserve Fund Balance 6-30-2026 (est.) - This amount represents the anticipated Operating Reserve balance/(deficit) as of June 30, 2026. This balance should be sufficiently funded to provide for the first six- months of budgeted expenses in order to meet ongoing obligations until the first collections are received from the County. All Capital Outlay / Contingency Reserve balances, if any, are excluded from the Operating Reserve balances and shall be shown separately in the Report.

Capital Outlay/Contingency Reserve Fund Balance
Beginning Capital Outlay / Contingency Reserve Fund Balance 7-1-2025 (est.) - The projected balance of funds in the Capital Outlay/Contingency Reserve as of July 1, 2025.

County Service Area Law allows the levy and accumulation of funds in excess of the Transit Zone’s operating reserve to fund capital outlays within the current year or to accumulate funds for these purposes. In addition, these funds may be used for any appropriation for contingencies to fund the services or other expenses of the Transit Zone.

Collect from Fiscal Year 2025-26 Levy - This amount is added to the levy to accumulate funding for future year Capital Outlay/Contingency purposes. If zero, this line item may not be shown in the cost estimate.

Use for Fiscal Year 2025-26 Capital Outlay/Contingency Purposes - The amount of Capital Outlay/Contingency Reserve monies expected to be transferred out of the Capital Outlay/Contingency Reserve to be used in the current year. If zero, this line item may not be shown in the cost estimate.

Transfer from/(to) the Operating Reserve - The amount of Capital Outlay/Contingency Reserve monies to be transferred to or from the Operating Reserve. Periodically, funds held in a Capital Outlay/Contingency Reserve may be needed to respond to changing operational needs or conditions within the Transit Zone. If zero, this line item may not be shown in the cost estimate.

Ending Capital Outlay/Contingency Reserve Fund Balance 6-30-2026 (est.) - The projected balance of funds in the Capital Outlay/Contingency Reserve as of June 30, 2026. These funds shall be used for future year Capital Outlay/Contingency purposes.

ITEM 10.2. ATTACHMENT 3 Exhibit A to the Resolution

CITY OF RANCHO CORDOVA FISCAL YEAR 2025-26
TRANSIT RELATED SERVICES BENEFIT DISTRICT ZONE No. 1 PART C 15 Part C
TRANSIT ZONE No. 1 BOUNDARIES
The parcels to be charged consist of all lots, parcels and subdivisions of land located within the boundaries of the map designated as “Boundary Map of Transit Related Services Benefit District Zone No. 1.” The lines and dimensions of each parcel within the District are those lines and dimensions shown on the maps of the Sacramento County Assessor for the year in which this report was prepared and are incorporated herein and made part of this report.

A reduced copy of the boundary map is attached on the following page.

ITEM 10.2. ATTACHMENT 3 Exhibit A to the Resolution

City of Rancho Cordova
Transit Related Services
Benefit District Zone No. 1 Boundaries
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750 375 0 750 1,500 ¯ Feet
Legend
! ! ! ! ! ! Transit Zone No. 1 Boundary
City Limit
Parcel Lines
Parcels within Transit Zone No. 1
International Dr
Zinfandel Dr
Mather Blvd
ITEM 10.2. ATTACHMENT 3 Exhibit A to the Resolution

CITY OF RANCHO CORDOVA FISCAL YEAR 2025-26
TRANSIT RELATED SERVICES BENEFIT DISTRICT ZONE No. 1 PART D 17 Part D

METHOD OF APPORTIONMENT
County Service Area Law (Government Code Section 25210 et seq), together with Local Agency Formation law (Government Code Sections 56886(m) and 56886(t)), permit a county, or a successor city, in the case of a detached CSA, to levy or collect a tax or charge in any CSA, or zone within a CSA, to fund any one or more of the services mentioned in Part A. A county or successor city may also levy and collect taxes or charges for capital outlay purposes within the respective CSA or detached CSA, for the accumulation of a reserve fund for capital outlay purposes, and for any appropriation for contingencies to be used for expenses for maintenance and operation of any services.

The method of apportionment utilized commonly accepted engineering practices that have been established pursuant to the County Service Area Law and the Constitution. The remainder of this part describes the methodology, estimated annual rates, and annual escalation formula for the charge to be levied in Transit Zone No. 1.

Benefit Analysis
The methodology established through CSA 10 Benefit Zone No. 1 and authorized for Transit Zone No. 1 is summarized below.

The Transit Zone No. 1 charges are levied to fund property-related services. These charges comply with County Service Area Law and Article XIIID Section 4 of the California Constitution, as the charges are to fund property-related services.

The initial rates of CSA 10 Benefit Zone No. 1 were based on the estimated costs to fund supplemental transportation services in Fiscal Year 2003-04 for the Villages of Zinfandel Special Planning Area at build out. The costs of the District are apportioned by a formula or method which fairly distributes the net amount to be charged among the parcels in proportion to the special benefits received by each such parcel from the services provided by the District and a parcel's charge may not exceed the reasonable cost of the proportional special benefit conferred on that parcel. Article XIIID requires that only special benefits be charged, and that the City shall separate the general benefit from special benefit. A special benefit is a particular and distinct benefit over and above general benefits conferred on the public at large, including real property within the district. The general enhancement of property value does not constitute a special benefit. Each parcel within the District receives special benefits from the services provided due to the distinct nature and proximity of these services.

ITEM 10.2. ATTACHMENT 3 Exhibit A to the Resolution

CITY OF RANCHO CORDOVA FISCAL YEAR 2025-26
TRANSIT RELATED SERVICES BENEFIT DISTRICT ZONE No. 1 PART D 18 Specific Benefit
The method of apportionment is based on the premise that each charged parcel receives special benefit from the District services funded by the annual service charges as these services are to be provided to individuals using, visiting, or occupying the parcels within the District.

The annual service charges outlined in this report are based on the estimated costs to provide necessary services, improvements, operation, and administration required to ensure the satisfactory condition of each improvement and quality of the services provided.

The special benefits associated with the District services, include but are not limited to:
 Transit Shuttle – shuttle for District residents and/or employees of District businesses;  Guaranteed Ride Home – free taxi rides and rental cars for ride sharers, in case of an emergency, for those residing and/or employed within the District;  Transit Subsidies – financial assistance to encourage residents and employees working within the District to use transit or other alternative transportation measures;  Transportation Planning for employers and/or resident groups working or residing within the District;
 Education Programs – various programs such as education of transit options, home office set up, and alternative commute opportunities for employers and/or resident groups working or residing within the District;
 Infrastructure Support – additional bike racks and lockers, transportation alternatives and ride share informational boards/kiosks, and transit facilities within the District;  Transportation Coordinator, Training and Support – instruction in mobility (transportation alternatives) for residential groups and employers located in the District;
 Bicycle and Alternative Fuel Vehicle Incentives – incentives for District residents and/or employees of businesses within the District to purchase new bicycles or alternative fuel vehicles;
 A reduction of close-proximity car and diesel truck emissions, at ground level, onto District properties.

The preceding special benefits contribute to a special enhancement and desirability of each of the charged parcels within the District.

General Benefit
In addition to the special benefits received by the parcels within the District, there are incidental general benefits conferred by the District services and improvements. These incidental general benefits conferred by the District improvements include:
 A general reduction in vehicle traffic in portions of the City.  A possible general reduction in the traffic accidents in portions of the City.

ITEM 10.2. ATTACHMENT 3 Exhibit A to the Resolution

CITY OF RANCHO CORDOVA FISCAL YEAR 2025-26
TRANSIT RELATED SERVICES BENEFIT DISTRICT ZONE No. 1 PART D 19 Apportionment Methodology
In order to calculate and identify the proportional special benefit received by each parcel and their proportionate share of the service related costs, it is necessary to consider not only the services to be provided, but the relationship each parcel has to those services as compared to other parcels in the District. The benefit formula used to determine the obligation is therefore based upon both the services that benefit the parcels within the District as well as the proposed land use of each property as compared to other parcels that benefit from those specific services.

Equivalent Dwelling Unit Factors
The unit of demand used for the charge is an equivalent dwelling unit (“EDU”). One EDU is the amount of demand for services associated with one (1) low-density residential unit in a single year. The demand for all other land use types reflects a comparison of the demand for service relative to one EDU for a low-density residential unit.

Demand is assumed to be generated by developed residential and non-residential land uses.

No demand is associated with undeveloped land and no charge is levied on this land use.

Table 1 provides the number of EDUs assigned to each land use type for calculating the maximum charge.

These EDU Factors were determined based upon average daily vehicle trips (“ADT”) per land use type. ADT was used to determine the charge by land use type because vehicle trips are a reasonable measure of demand for the supplemental transportation services immediately available to property owners paying the charge. Demand for services was measured by using average vehicle trip generation rates that vary by type of land use.

Each parcel’s charge was calculated by multiplying the cost per EDU by the amount of EDU’s assigned to each property according to their land use type. This methodology fairly distributes the total cost for services among all parcels based on each parcel’s proportional EDU Factor1
Developed Acreage
Residential (per dwelling unit)
Low Density 1.00
Medium Density 0.80
High Density 0.60
Nonresidential (per acre)
Retail Commercial 25.64
Business Park 22.04
Light Industrial 9.20
Undeveloped Acreage
All Land Uses - 1
EDU Factors as approved for Sacramento County CSA 10, Benefit Zone No. 1, in FY 2003-04.

Table 1: Transit Zone No. 1 - EDU's by Land Use
Land Use
ITEM 10.2. ATTACHMENT 3 Exhibit A to the Resolution

CITY OF RANCHO CORDOVA FISCAL YEAR 2025-26
TRANSIT RELATED SERVICES BENEFIT DISTRICT ZONE No. 1 PART D 20 demand for the services immediately available to that parcel. In this manner, each parcel’s charge does not exceed the reasonable cost of services to that parcel.

Land Use Definitions
Definition of the land use definitions are as follows:

Developed Parcels - All single-family detached residential parcels for which a final map has been recorded, and all other parcels for which a building permit has been issued, on or prior to June 30 of the fiscal year preceding the year in which the charge is levied.

Undeveloped Parcels - All parcels that are not Developed Parcels or Exempt Parcels.

Low Density - This category includes densities of up to five (5.0) dwelling units per residential acre. Permitted uses in the LD Area as shown in Section 512-215 of the Zoning Code include
those uses allowed in the RD-5, RD-4, and RD-3 Land Use Zones.

Low Density Cluster - This category includes densities of more than five (5.1 and greater) dwelling units per acre and up to 15.0 units per acre.

Permitted uses in the Low-Density Cluster area are as shown in Section 512-215, which includes those uses allowed in the RD-7, RD-10, and RD-15 Land Use Zones.

Medium Density - This category includes densities of more than 15.0 (15.1 and greater) and no more than 20.0 dwelling units per acre.

Permitted uses in the Medium Density area are as shown in Section 512-215 of the Zoning Code and include those
uses allowed in the RD-15 and RD-20 Land Use Zones.

High Density - The category includes densities of more than 20.0 (20.1 and greater) units per net residential acre. The uses permitted in a high-density area are as shown and include those uses allowed in the RD-25, RD-30, and RD-40 Land Use Zones.

Retail Commercial - Permitted uses within the retail commercial areas are as shown in Section 512-215 of the Zoning Code, and are those uses permitted in the Shopping Center, Business and
Professional Office Zone, and Residential (RD-10, RD-15, and RD-20) or any other retail category.

ITEM 10.2. ATTACHMENT 3 Exhibit A to the Resolution

CITY OF RANCHO CORDOVA FISCAL YEAR 2025-26
TRANSIT RELATED SERVICES BENEFIT DISTRICT ZONE No. 1 PART D 21 This land use designation further includes all other uses that would generate a high number of average daily trips.

Business Park - Permitted uses within the Business Park areas as shown in Section 512-215 of the Zoning Code and are those permitted in Business and Professional Office (BP), as listed in Zoning Code Section 225, and Industrial – Office Park (MP) Zone, as listed in Zoning Code Section 230 or any other business park-related land use category.

This land use designation further includes all other uses that would generate a medium number of average daily trips.

Light Industrial - Permitted uses within the Light Industrial areas as shown in Section 512-215 of the Zoning Code and are those uses
permitted in the Light Industrial (M-1) Land Use Zone and the Industrial – Office Park (MP) Zone, as listed in Zoning Code Section 230 or any other industrial-related land use category.

This land use designation further includes all other uses that would generate a low number of average daily trips.

Exempt - Public parcels including parks, schools, utility parcels, and designated open space parcels are exempt from the service charge because no services funded by Transit Zone No. 1 are provided to these parcels.

Formula for Inflating the Annual Maximum Charge
The formula for inflating the annual maximum charge established through CSA 10 Benefit Zone No. 1, and to be used for Transit Zone No. 1, is summarized as follows.

The property owner balloting that established the maximum charges to CSA 10 Benefit Zone No. 1 included an annual inflator formula. The purpose of establishing an inflator formula was to provide for a reasonable inflationary adjustment to the annual maximum charges without requiring periodic noticing and balloting procedures that would add administrative costs to Transit Zone No. 1. The law implementing Article XIIID (Senate Bill 919) of the Constitution, clarifies that an increase in a maximum charge to implement a voter-approved inflator formula is not an increase subject to additional property owner consideration.

This inflator formula allows for annual increases to the maximum allowable charges by the increase in the Consumer Price Index (All Urban Consumers) published for the Sacramento Region by the U.S. Department of Labor (CPI), or six percent (6%), whichever is less. The CPI increase to be used in the inflator formula will be the change in the CPI index from the January two years before the adjustment of the charge to the January in the year preceding adjustment of the charge; beginning in the second fiscal year (Fiscal Year 2004-05), and ITEM 10.2. ATTACHMENT 3 Exhibit A to the Resolution

CITY OF RANCHO CORDOVA FISCAL YEAR 2025-26
TRANSIT RELATED SERVICES BENEFIT DISTRICT ZONE No. 1 PART D 22 each fiscal year thereafter, the maximum allowable charge will be recalculated, and a new maximum charge established.

The City may choose to impose less than the maximum allowable charge in any year if service costs warrant a reduction. If the City, or previously the County, has imposed an amount less than the maximum charge, the City may also choose to increase the charge in any year to fully fund services up to the level of the maximum allowable charge for that fiscal year. In this way, the maximum allowable charge is adjusted annually and is calculated independent of the Transit Zone’s annual cost estimate.

The U.S. Department of Labor’s Bureau of Labor Statistics no longer provides CPI factors for January for the San Francisco-Oakland-San Jose area. The CPI factors are now published bi-monthly on even months only (February, April, June, etc.). Since the February CPI factors include, in part, the data that would have been used to determine the January CPI factors, the City has determined that Transit Zone No. 1 shall now use the CPI data for the month of February.

The percentage increase from the February 2024 CPI to the February 2025 CPI was

2.68897%.

Table 2 provides the Fiscal Year 2025-26 maximum charge per EDU together with the maximum charge by land use.

EDU Factor1
Charge Per
EDU2
Maximum Annual
Charge Per
Unit/Acre
Developed Acreage
Residential (per dwelling unit)
Low Density 1.00 $89.89 $89.89
Medium Density 0.80 $89.89 $71.91
High Density 0.60 $89.89 $53.93
Nonresidential (per acre)
Retail Commercial 25.64 $89.89 $2,304.78
Business Park 22.04 $89.89 $1,981.18
Light Industrial 9.20 $89.89 $826.99
Undeveloped Acreage
All Land Uses - $89.89 - 1EDU Factors as approved for Sacramento County CSA 10, Benefit Zone No. 1, in FY 2003-04 Land Use
Table 2: Transit Zone No. 1 - Maximum Charge by Land Use 2The FY 2025-26 maximum charge per EDU is calculated by increasing the FY 2024-25 maximum charge per EDU of $87.53 by 2.68897%, the percentage increase in the CPI from February 2024 to February 2025. Rates and percentages in the Report have been rounded for presentation purposes.

ITEM 10.2. ATTACHMENT 3 Exhibit A to the Resolution

CITY OF RANCHO CORDOVA FISCAL YEAR 2025-26
TRANSIT RELATED SERVICES BENEFIT DISTRICT ZONE No. 1 PART E 23 Part E

CHARGE ROLL
Parcel identification for each lot or parcel within the District is based on the diagram presented herein and is based on available parcel maps and property data from the County Assessor’s Office at the time the Engineer’s Report was prepared. A listing of the proposed lots and parcels to be charged within this District along with the amounts is provided herein.

If any parcel submitted for collection is identified by the County Auditor/Controller to be an invalid parcel number for the fiscal year, a corrected parcel number and/or new parcel numbers will be identified and resubmitted to the County Auditor/Controller. The amount to be levied and collected for the resubmitted parcel or parcels shall be based on the method of apportionment and rate described in this report as approved by the City Council. Therefore, if a single parcel is subdivided to multiple parcels, the amount applied to each of the new parcels shall be recalculated and applied according to the approved method of apportionment and rate rather than a proportionate share of the original amount.

The following is a list of the parcels and proposed amounts for each of the parcels within the District as determined by the rates and method of apportionment described herein.

ITEM 10.2. ATTACHMENT 3 Exhibit A to the Resolution

City of Rancho Cordova
Transit Related Services Benefit District Zone No. 1
Fiscal Year 2025-26 Charge Roll
APN
Development
Status EDU
Levy
Amount
Land
Use
072-1960-001-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-1960-002-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-1960-003-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-1960-004-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-1960-005-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-1960-006-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-1960-007-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-1960-008-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-1960-009-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-1960-010-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-1960-011-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-1960-012-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-1960-013-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-1960-014-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-1960-015-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-1960-016-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-1960-017-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-1960-018-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-1960-019-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-1960-020-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-1960-021-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-1960-022-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-1960-023-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-1960-024-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-1960-025-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-1960-026-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-1960-027-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-1960-028-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-1960-029-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-1960-030-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-1960-031-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-1960-032-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-1960-033-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-1960-034-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-1960-035-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-1960-036-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-1960-037-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-1960-038-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-1960-039-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-1960-040-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-1960-041-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-1960-042-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-1960-043-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-1960-044-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-1960-045-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88

ITEM 10.2. ATTACHMENT 3 Exhibit A to the Resolution

City of Rancho Cordova
Transit Related Services Benefit District Zone No. 1
Fiscal Year 2025-26 Charge Roll
APN
Development
Status EDU
Levy
Amount
Land
Use
072-1960-046-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-1960-047-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-1960-048-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-1970-001-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-1970-002-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-1970-003-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-1970-004-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-1970-005-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-1970-006-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-1970-007-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-1970-008-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-1970-009-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-1970-010-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-1970-011-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-1970-012-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-1970-013-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-1970-014-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-1970-015-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-1970-016-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-1970-017-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-1970-018-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-1970-019-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-1970-020-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-1970-021-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-1970-022-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-1970-023-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-1970-024-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-1970-025-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-1970-026-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-1970-027-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-1970-028-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-1970-029-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-1970-030-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-1970-031-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-1970-032-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-1970-033-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-1970-034-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-1970-035-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-1970-036-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-1970-037-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-1970-038-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-1970-039-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-1970-040-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-1970-041-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-1970-042-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88

ITEM 10.2. ATTACHMENT 3 Exhibit A to the Resolution

City of Rancho Cordova
Transit Related Services Benefit District Zone No. 1
Fiscal Year 2025-26 Charge Roll
APN
Development
Status EDU
Levy
Amount
Land
Use
072-1970-043-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-1970-044-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-1970-045-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-1970-046-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2020-001-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2020-002-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2020-003-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2020-004-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2020-005-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2020-006-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2020-007-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2020-008-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2020-009-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2020-010-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2020-011-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2020-012-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2020-013-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2020-014-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2020-015-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2020-016-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2020-017-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2020-018-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2020-019-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2020-020-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2020-021-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2020-022-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2020-023-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2020-024-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2020-025-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2020-026-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2020-027-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2020-028-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2020-029-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2020-030-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2020-031-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2020-032-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2020-033-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2020-034-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2020-035-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2020-036-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2020-037-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2020-038-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2020-039-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2020-040-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2020-041-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88

ITEM 10.2. ATTACHMENT 3 Exhibit A to the Resolution

City of Rancho Cordova
Transit Related Services Benefit District Zone No. 1
Fiscal Year 2025-26 Charge Roll
APN
Development
Status EDU
Levy
Amount
Land
Use
072-2020-042-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2020-043-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2020-044-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2020-045-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2020-046-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2020-047-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2020-048-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2020-049-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2020-050-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2020-051-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2020-052-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2020-053-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2020-054-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2020-055-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2020-056-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2020-057-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2020-058-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2020-059-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2020-060-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2020-061-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2020-062-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2020-063-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2070-001-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2070-002-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2070-003-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2070-004-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2070-005-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2070-006-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2070-007-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2070-008-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2070-009-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2070-010-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2070-011-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2070-012-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2070-013-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2070-014-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2070-015-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2070-016-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2070-017-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2070-018-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2070-019-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2070-020-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2070-021-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2070-022-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2070-023-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88

ITEM 10.2. ATTACHMENT 3 Exhibit A to the Resolution

City of Rancho Cordova
Transit Related Services Benefit District Zone No. 1
Fiscal Year 2025-26 Charge Roll
APN
Development
Status EDU
Levy
Amount
Land
Use
072-2070-024-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2070-025-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2070-026-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2070-027-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2070-028-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2070-029-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2070-030-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2070-031-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2070-032-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2070-033-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2070-034-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2070-035-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2070-036-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2070-037-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2070-038-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2070-039-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2070-040-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2070-041-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2070-042-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2070-043-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2070-044-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2070-045-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2070-046-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2070-047-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2070-048-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2070-049-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2070-050-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2070-051-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2070-052-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2070-053-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2070-054-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2070-055-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2070-056-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2070-057-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2070-058-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2070-059-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2070-060-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2070-063-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2070-069-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2070-070-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2080-001-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2080-002-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2080-003-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2080-004-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2080-005-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88

ITEM 10.2. ATTACHMENT 3 Exhibit A to the Resolution

City of Rancho Cordova
Transit Related Services Benefit District Zone No. 1
Fiscal Year 2025-26 Charge Roll
APN
Development
Status EDU
Levy
Amount
Land
Use
072-2080-006-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2080-007-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2080-008-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2080-009-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2080-010-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2080-011-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2080-012-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2080-013-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2080-014-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2080-015-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2080-016-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2080-017-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2080-018-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2080-019-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2080-020-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2080-021-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2080-023-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2080-024-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2080-025-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2080-026-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2080-030-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2080-031-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2080-032-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2080-033-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2080-034-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2080-035-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2080-036-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2080-037-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2080-038-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2080-039-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2080-040-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2080-041-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2080-042-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2080-043-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2080-044-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2080-045-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2090-001-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2090-002-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2090-003-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2090-004-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2090-005-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2090-006-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2090-007-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2090-008-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2090-009-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88

ITEM 10.2. ATTACHMENT 3 Exhibit A to the Resolution

City of Rancho Cordova
Transit Related Services Benefit District Zone No. 1
Fiscal Year 2025-26 Charge Roll
APN
Development
Status EDU
Levy
Amount
Land
Use
072-2090-010-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2090-011-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2090-012-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2090-013-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2090-014-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2090-015-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2090-016-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2090-017-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2090-018-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2090-019-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2090-020-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2090-021-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2090-022-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2090-023-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2090-024-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2090-025-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2090-026-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2090-027-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2090-028-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2090-029-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2090-030-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2090-031-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2090-032-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2090-033-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2090-034-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2090-035-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2090-036-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2090-037-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2090-038-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2090-039-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2090-040-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2090-041-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2090-042-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2090-043-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2090-044-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2090-045-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2090-046-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2090-047-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2090-048-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2090-049-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2090-050-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2090-051-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2090-052-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2090-053-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2090-054-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88

ITEM 10.2. ATTACHMENT 3 Exhibit A to the Resolution

City of Rancho Cordova
Transit Related Services Benefit District Zone No. 1
Fiscal Year 2025-26 Charge Roll
APN
Development
Status EDU
Levy
Amount
Land
Use
072-2090-055-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2090-056-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2090-057-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2090-058-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2090-059-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2090-060-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2090-061-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2090-062-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2090-063-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2090-064-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2090-065-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2090-066-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2090-067-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2090-068-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2090-069-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2090-070-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2090-071-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2090-072-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2090-073-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2090-074-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2090-075-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2090-076-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2090-077-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2090-078-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2100-001-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2100-002-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2100-003-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2100-004-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2100-005-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2100-006-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2100-007-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2100-008-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2100-009-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2100-010-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2100-011-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2100-012-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2100-013-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2100-014-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2100-015-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2100-016-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2100-017-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2100-018-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2100-019-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2100-020-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2100-021-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88

ITEM 10.2. ATTACHMENT 3 Exhibit A to the Resolution

City of Rancho Cordova
Transit Related Services Benefit District Zone No. 1
Fiscal Year 2025-26 Charge Roll
APN
Development
Status EDU
Levy
Amount
Land
Use
072-2100-022-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2100-023-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2100-024-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2100-025-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2100-026-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2100-027-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2100-028-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2100-029-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2100-030-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2100-031-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2100-032-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2100-033-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2100-034-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2100-035-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2100-036-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2100-037-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2100-038-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2100-039-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2100-040-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2100-041-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2100-042-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2100-043-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2200-001-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2200-002-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2200-003-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2200-004-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2200-005-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2200-006-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2200-007-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2200-008-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2200-009-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2200-010-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2200-011-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2200-012-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2200-013-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2200-014-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2200-015-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2200-016-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2200-017-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2200-018-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2200-019-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2200-020-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2200-021-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2200-022-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2200-023-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88

ITEM 10.2. ATTACHMENT 3 Exhibit A to the Resolution

City of Rancho Cordova
Transit Related Services Benefit District Zone No. 1
Fiscal Year 2025-26 Charge Roll
APN
Development
Status EDU
Levy
Amount
Land
Use
072-2200-024-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2200-025-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2200-026-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2200-027-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2200-028-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2200-029-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2200-030-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2200-031-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2200-032-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2200-033-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2200-034-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2200-035-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2200-036-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2200-037-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2200-038-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2200-039-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2200-040-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2200-041-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2200-042-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2200-043-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2200-044-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2200-045-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2200-046-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2200-047-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2200-048-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2200-049-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2200-050-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2200-051-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2200-052-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2200-053-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2210-001-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2210-002-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2210-003-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2210-004-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2210-005-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2210-006-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2210-007-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2210-008-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2210-009-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2210-010-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2210-011-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2210-012-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2210-013-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2210-014-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2210-015-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88

ITEM 10.2. ATTACHMENT 3 Exhibit A to the Resolution

City of Rancho Cordova
Transit Related Services Benefit District Zone No. 1
Fiscal Year 2025-26 Charge Roll
APN
Development
Status EDU
Levy
Amount
Land
Use
072-2210-016-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2210-017-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2210-018-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2210-019-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2210-020-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2210-021-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2210-022-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2210-023-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2210-024-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2210-025-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2210-026-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2210-027-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2210-028-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2210-029-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2210-030-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2210-031-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2210-032-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2210-033-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2210-034-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2210-035-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2210-036-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2210-037-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2210-038-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2210-039-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2210-040-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2210-041-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2210-042-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2210-043-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2210-044-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2210-045-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2210-046-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2210-047-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2210-048-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2210-049-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2210-050-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2210-051-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2210-052-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2210-053-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2210-054-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2210-055-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2210-056-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2210-057-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2210-058-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2210-059-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2210-060-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88

ITEM 10.2. ATTACHMENT 3 Exhibit A to the Resolution

City of Rancho Cordova
Transit Related Services Benefit District Zone No. 1
Fiscal Year 2025-26 Charge Roll
APN
Development
Status EDU
Levy
Amount
Land
Use
072-2210-061-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2210-062-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2210-063-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2210-064-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2210-065-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2210-066-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2210-067-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2210-068-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2220-001-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2220-002-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2220-003-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2220-004-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2220-005-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2220-006-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2220-007-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2220-008-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2220-009-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2220-010-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2220-011-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2220-012-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2220-013-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2220-014-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2220-015-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2220-016-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2220-017-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2220-018-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2220-019-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2220-020-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2220-021-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2220-022-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2220-023-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2220-024-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2220-025-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2220-026-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2220-027-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2220-028-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2220-029-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2220-030-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2220-031-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2220-032-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2220-033-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2220-034-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2220-035-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2220-036-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2220-037-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88

ITEM 10.2. ATTACHMENT 3 Exhibit A to the Resolution

City of Rancho Cordova
Transit Related Services Benefit District Zone No. 1
Fiscal Year 2025-26 Charge Roll
APN
Development
Status EDU
Levy
Amount
Land
Use
072-2220-038-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2220-039-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2220-040-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2220-041-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2220-042-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2220-043-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2220-044-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2220-045-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2220-046-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2220-047-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2220-048-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2220-049-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2220-050-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2220-051-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2220-052-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2220-053-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2220-054-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2220-055-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2220-056-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2220-057-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2220-058-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2220-059-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2220-060-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2220-061-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2220-062-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2220-063-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2220-064-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2220-065-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2220-066-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2220-067-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2220-068-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2220-069-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2220-070-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2350-001-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2350-002-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2350-003-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2350-004-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2350-005-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2350-006-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2350-007-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2350-008-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2350-009-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2350-010-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2350-011-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2350-012-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88

ITEM 10.2. ATTACHMENT 3 Exhibit A to the Resolution

City of Rancho Cordova
Transit Related Services Benefit District Zone No. 1
Fiscal Year 2025-26 Charge Roll
APN
Development
Status EDU
Levy
Amount
Land
Use
072-2350-013-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2350-014-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2350-015-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2350-016-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2350-017-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2350-018-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2350-019-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2350-020-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2350-021-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2350-022-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2350-023-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2350-024-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2350-025-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2350-026-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2350-027-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2350-028-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2350-029-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2350-030-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2350-031-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2350-032-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2350-033-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2350-034-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2350-035-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2350-036-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2350-037-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2350-038-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2350-039-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2350-040-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2350-041-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2350-042-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2350-043-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2360-039-0000 Developed Parcel Business Park 87.2784 $7,845.46 072-2360-042-0000 Developed Parcel Business Park 120.9996 10,876.64 072-2360-045-0000 Developed Retail Commercial 34.6140 $3,111.44 072-2360-046-0000 Developed Retail Commercial 61.0232 $5,485.38 072-2360-047-0000 Developed Parcel High Density 90.6000 $8,144.02 072-2360-049-0000 Developed Business Park 33.0600 $2,971.76 072-2360-052-0000 Developed Parcel Retail Commercial 25.2298 $2,267.90 072-2370-001-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2370-002-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2370-003-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2370-004-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2370-005-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2370-006-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2370-007-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88

ITEM 10.2. ATTACHMENT 3 Exhibit A to the Resolution

City of Rancho Cordova
Transit Related Services Benefit District Zone No. 1
Fiscal Year 2025-26 Charge Roll
APN
Development
Status EDU
Levy
Amount
Land
Use
072-2370-008-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2370-009-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2370-010-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2370-011-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2370-012-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2370-013-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2370-014-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2370-015-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2370-016-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2370-017-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2370-018-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2370-019-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2370-020-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2370-021-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2370-022-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2370-023-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2370-024-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2370-025-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2370-026-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2370-027-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2370-028-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2370-029-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2370-030-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2370-031-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2370-032-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2370-033-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2370-034-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2370-035-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2370-036-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2370-037-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2370-038-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2370-039-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2370-040-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2370-041-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2370-042-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2370-043-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2370-044-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2370-045-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2370-046-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2370-047-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2370-048-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2370-049-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2370-050-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2370-051-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88 072-2370-052-0000 Developed Parcel Low Density Residential 1.0000 $ 89.88