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Agenda Packet

Redding City Council
July 21, 2026

Document
Agenda Packet
Meeting
July 21, 2026
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Redding City Council
Pages
9
Original file
75.2 MB
Text extracted from the city's file for reading and search. Open the original on reddingcityca.iqm2.com. That file is the official record.

Agenda
Regular Meeting
Redding City Council
Council Chambers
777 Cypress Avenue, Redding, CA
July 21, 2026
6:00 PM

CITY OF REDDING PUBLIC PARTICIPATION
Members of the public are invited to participate in City Council meetings either in person or remotely using the City’s online public comment platform located on the City’s website and instructions are included on the agenda. Meeting agendas and staff reports are available at www.cityofredding.gov and in the Public View binder located on the podium on the north side of the Chambers.

Pursuant to Senate Bill 707, effective July 1, 2026, public participation instructions have been updated as noted below.

Public comments may be provided on Non-Agendized Public Comment, Consent Calendar, and Regular Agenda items. Speakers may register in advance through the City’s Public Comment Registration Portal or submit a request to speak in person at the meeting. Each speaker is allotted up to a maximum of three minutes.

In-Person Participation
Members of the public attending the meeting in person are given priority during public comment. • Sign in at the digital kiosk located in the lobby of Council Chambers. • Select the item or comment period you wish to speak on. • Please be ready to speak when your name is called.

Remote Participation
Members of the public wishing to speak remotely may register through the City’s Public Comment Registration Portal here (https://publicinput.com/s52444), or listen only by calling into the meeting at (530) 319-5640 meeting code: 5756.
• Registered speakers will receive instructions to join the meeting by phone. • Remote speakers are called after in-person speakers, in the order they registered. • Speakers should register for the specific agenda item or comment period they wish to address.
• Instructions for joining the remote participation system are available on the City’s website.

To help ensure a smooth and orderly meeting experience, remote participants are asked to follow these guidelines:
• Call in on time and remain connected until your item is reached, Use the same phone number you registered with, so you appear in the speaker queue. • Keep background noise to a minimum while listening to the meeting, and when your line is unmuted, begin speaking promptly, state your name clearly for the record. • Avoid speaking over other participants; wait until you are called on, if disconnected, reconnect as quickly as possible using the same number and Meeting Code.

Redding City Council July 21, 2026

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The City Clerk’s Office will facilitate public comments to ensure equal opportunity for participation while maintaining the orderly conduct of the meeting.

Public Comment Timing
• The City Council will allocate up to three minutes per speaker for each agenda item. • The Mayor determines the speaking order for non-agendized public comment. • For non-agendized matters, up to 30 minutes total is provided at the beginning of the meeting.
• If all speakers cannot be heard within the 30-minute period whether submitted in person through the kiosk or remotely through the registration portal the remaining speakers will be called at the end of the open session agenda.

Need Assistance?
For questions or technical assistance, please contact us at [email protected].

1. CALL TO ORDER - MAYOR MIKE LITTAU
A. Pledge of Allegiance
B. Invocation - Colin Duffy, Redding Nazarene Church
C. Roll Call

3. PUBLIC COMMENT - for non-agendized matters within the City’s jurisdiction. Pursuant to the Brown Act, City Council cannot take action on public comment items.

4. CONSENT CALENDAR
The Consent Calendar contains items considered routine and/or which have been individually scrutinized by City Council Members and are anticipated to require no further deliberation. It shall be the prerogative of any Council Member, before the Consent Calendar is acted upon, to:
(1) comment on an item; (2) respond to any public comment on an item; (3) request the record reflect an abstention or nay vote on an item; or (4) remove an item and place it on the Regular portion of the agenda for delivery of a staff report and/or an extended discussion or deliberation. 4(b). This is the second reading of the below-noted Ordinance introduced at the regularly scheduled City Council Meeting of June 16, 2026:
(1) Adopt Ordinance No. 2694, an ordinance of the City Council of the City of Redding amending Redding Municipal Code Title 4 (Revenue and Finance), Chapter 4.12 (Transient Occupancy Tax), sections 4.12.010 through 4.12.150 for the purpose of modernizing tax administration of Transient Occupancy Tax.
4(c). Accept City of Redding Proof of Cash and Cash by Fund reports for the month of May 2026.
4(d). Accept the City of Redding Treasurer’s Report for May 2026.

Redding City Council July 21, 2026

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4.1(a). Authorize the Mayor to sign and send a response letter to the 2025-26 Shasta County Grand Jury concerning its report titled “If You Don’t Ask, You Will Never Know – Redding City Council grant of Civic Auditorium capital improvement funds to Advance Redding: was the public protected?” regarding the grant awarded to Advance Redding in the amount of $675,000 and the rent decrease from $23,000 per month to zero.

4.3(a). Authorize and approve the following:
(1) Approve the acceptance of quote PWQX305 and purchase of the hypervisor software VMware through the licensed and approved reseller CDW-G for three one-year terms, with an annual price of $140,250 each year for a total of $420,750 for the three years;
(2) Authorize the City Manager, or designee, to modify the number and type of licenses based on City of Redding (City) needs; and
(3) Adopt Resolution approving and adopting the 46th Amendment to Budget Resolution No. 2025-049 appropriating $60,250 to fund the first year of the purchase utilizing the City’s Information Technology Reserves Account.

4.5(a). Authorize and approve the following relative to Bid Schedule No. 5700 – Fiberglass Crossarms for the Redding Electric Utility:
(1) Award Bid 5700 to Anixter, proposing MacLean Power Systems fiberglass crossarms as an approved alternate manufacturer, for an annual evaluated price of $209,673.75, including sales tax;
(2) Authorize the Purchasing Officer to extend the bid award annually with Anixter through June 30 2031, if mutually agreeable, with all terms and conditions remaining the same, and price changes in direct proportion to the change in the Producer Price Index; and
(3) Authorize the City Manager, or designee, to approve an additional $42,000 per contract term as a contingency funding to support operational requirements and higher-than-anticipated contract expenditures.

4.6(a). Authorize and approve the following:
(1) Approve and ratify the City of Redding as an applicant for up to $107,500.00 from the U.S. Consumer Product Safety Commission’s Pool Safely Grant Program; and
(2) Authorize the Director of Community Services and Airports, or designee, to execute all documents necessary to apply for the grant.

4.8(a). Authorize and approve the following:
(1) Approve the Joint Exercise of Powers Agreement for Fire Protection and Prevention Services with the Buckeye Fire Protection District, effective July 1, 2026;
(2) Authorize the City Manager, or designee, to execute the Agreement; and (3) Adopt Resolution approving and adopting the 47th Amendment to Budget Resolution No. 2025-49 to recognize additional revenue of $110,000 for the Agreement with Buckeye Fire Protection District.

Redding City Council July 21, 2026

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4.9(a). Authorize and approve the following:
(1) Approve School Resource Officer Agreement with the Shasta Union High School District in the amount of $487,458 annually for the shared cost of three School Resource Officers;
(2) Authorize the City of Redding Chief of Police, or designee, to execute the Agreement with the Shasta Union High School District; and (3) Adopt Resolution approving and adopting the 48th Amendment to City Budget Resolution No. 2025-049 to recognize additional revenue of $149,490 for the agreement with Shasta Union High School District.

4.11(a). Authorize and approve the following actions relative to the City of Redding Tarmac Road Storm Drain Emergency Replacement Project (Project):
(1) Accept update regarding the Project; and
(2) Pursuant to Public Contract Code Section 22050(c)(1), make a determination by a four-fifths vote that there is a need to continue the emergency work.

4.11(b). Authorize and approve the following actions regarding the Highway Bridge Program (HBP) grant funding from the State of California, Department of Transportation:
(1) Accept additional $585,730 awarded to the City of Redding for the Canyon Road Bridge over ACID Canal Project; and
(2) Adopt Resolution approving and adopting the 45th Amendment to City Budget Resolution No. 2025-049 appropriating a total of $585,730 of HBP Funds for the Project.

4.11(c). Authorize and approve the following actions relative to Bid Schedule No. 5712, Cape Seal 2026:
(1) Award to American Pavement Systems, Inc., in the amount of $1,697,708;
(2) Approve an additional $480,000 to cover the cost of contract administration and inspection fees;
(3) Approve $170,000 to provide construction contingency funding; (4) Approve $85,000 for project development costs;
(5) Authorize the City Manager, or designee to execute all documents related to the award and approve additional increases, in either the construction management or construction contingency amounts, up to a total of $50,000; and
(6) Find that the Project is categorically exempt from review under the California Environmental Quality Act, pursuant to Section 15301(c) – Existing Facilities.

Redding City Council July 21, 2026

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4.11(d). Authorize and approve the following actions relative to Bid Schedule No. 5698 (Job No. WSADM23008), Stillwater Wastewater Treatment Plant Secondary Clarifiers 1 & 2 Rehabilitation Project:
(1) Award to RTA Construction, Inc., in the amount of $2,590,000; (2) Approve an additional $450,000 to cover the cost of administration and inspection fees;
(3) Approve $45,000 for project development costs;
(4) Approve $260,000 to provide construction contingency funding; (5) Authorize the City Manager, or designee, to execute related documents and to approve additional increases in either the construction management or construction contingency amounts up to a total of $100,000; and
(6) Find that the Project is categorically exempt from review under the California Environmental Quality Act, pursuant to Section 15301 - Existing Facilities.

4.11(e). Authorize and approve the following actions relative to Bid Schedule No. 5686, Sacramento River Trail Overlook Project:
(1) Award the project to the lowest bidder, Jefferson State Highways, Inc., in the amount of $546,734;
(2) Approve an additional $219,000 to cover the cost of administration and inspection fees;
(3) Approve $170,166 for project development costs;
(4) Approve $55,000 to provide construction contingency funding; (5) Authorize the City Manager, or designee, to approve additional increases in either the construction management or construction contingency amounts up to a total of $25,000: and
(6) Find that the Project is categorically exempt from review under the California Environmental Quality Act, pursuant to Sections 15301, 15303, and 15304.

RECOMMENDATION: ACCEPT, ACKNOWLEDGE, ADOPT, APPROVE,
AND/OR AUTHORIZE ALL ITEMS ON THE CONSENT CALENDAR.

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Redding City Council July 21, 2026

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6. PUBLIC HEARINGS
A court challenge to action taken by the City Council on any project or decision may be limited to only those issues raised during the public hearing or in written correspondence delivered to the City Council during, or prior to, the public hearing.

Assistant City Manager

6.1. Public Hearing to consider Resolution approving the issuance of revenue bonds by the California Enterprise Development Authority (CEDA), a joint exercise of powers authority and public entity of the State of California, related to the development of Redding School of the Arts High School Campus as required by the Tax and Equity Fiscal Responsibility Act (TEFRA).

Recommendation:

Conduct a Public Hearing in accordance with the TEFRA and the Internal Revenue Code of 1986, as amended (the Code), and, upon conclusion:
(1) Adopt Resolution approving the issuance revenue bonds by the California Enterprise Development Authority (CEDA) not-to-exceed $13,000,000 (the Bonds), for the benefit of RSA Facilities, LLC, (the Borrower) to provide for the financing and/or refinance the acquisition, construction, expansion, remodeling, renovation, improvement, furnishing and/or equipping of the charter school educational facilities known as Redding School of the Arts and RSA Early College High School, located at 955 Inspiration Place, Redding, CA 96003 (the “Existing Campus”) and to be located at an adjacent parcel located south of the Existing Campus and east of Gibraltar Road (the “Adjacent Parcel” and, together with the Existing Campus, the “Project”).

Such adoption is solely for the purposes of satisfying the requirements of TEFRA, the Code and CEDA’s Joint Powers Agreement.

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Community Services

6.2. Public Hearings (2) to consider adopting Resolutions (2) regarding Landscape Maintenance Districts Annual Assessments for Fiscal Year 2026-27.

Recommendation:

Authorize and approve the following related to Landscape Maintenance Districts (LMDs):
(1) Conduct a Public Hearing and, upon conclusion, adopt Resolution relative to LMDs A, B, and C authorizing the following:
(a) Confirming the maps of the assessment districts as contained in the Engineer’s Report for Fiscal Year 2026-27 for the LMDs A, B, and C, as filed with the City Clerk;
(b) Approving and confirming annual assessments and levy amounts shown for Fiscal Year 2026-27 pursuant to the Landscaping and Lighting Act of 1972;
(2) Conduct a Public Hearing and, upon conclusion, adopt Resolution relative to LMDs authorizing the following:
(a) Confirming the maps of the assessment districts as contained in the Engineer’s Reports for LMDs D, E, F, G, H, H1, J, K, L, M, N, O, P, Q, R, S, S1, T, U, V, W, 01-06, 02-06, 03-06, 04-06, 05-06, 06-06, 07- 06, 08-06, 09-06, 11-06, 01-07, 02-07, 02-09, 03-09, 01-11, 02-11, 03- 11, 01-13, 02-14, 03-14, 01-15, 02-16, 03-16, 01-17, 01-19, 02-19, 01- 20, 01-22 and 01-23:
(a) Approving and confirming annual assessment and levy amounts shown for Fiscal Year 2026-27 pursuant to the Landscaping and Lighting Act 1972; and
(3) Authorize the City Manager, or designee, to appropriate the revenues and expenses accordingly by each LMD associated with this report.

Public Works

6.3. Public Hearing to consider Resolution regarding Sanitary Sewer Maintenance District 01-07 Hope Lane and 01-19 Seven Bridges.

Recommendation:

Conduct a Public Hearing and, upon conclusion, authorize and approve the following:
(a) Adopt Resolution relative to Sanitary Sewer Maintenance Districts (SSMD) 01-07 Hope Lane and 01-19 Seven Bridges:
(1) Confirming the map of the assessment district as contained in the Engineer's Reports for SSMD 01-07 and SSMD 01-19; and
(2) Approving and confirming the annual assessments and ordering the levy amounts shown for Fiscal Year 2026-27 pursuant to the Improvement Act of 1911, Chapter 26, Maintenance Districts, Streets and Highways Code Section 5820, et seq.

Redding City Council July 21, 2026

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Finance

6.4. Public Hearing to consider the adoption of a Resolution to adjust the City's Schedule of Fees and Service Charges.

Recommendation:

Conduct a Public Hearing and, upon conclusion, adopt Resolution adjusting the City of Redding’s Schedule of Fees and Service Charges.

9. REGULAR CALENDAR: REPORTS & COMMUNICATIONS OF DEPARTMENTS,

BOARDS, COMMISSIONS AND COMMITTEES
City Manager

9.1(b). Consider Resolutions (2) approving interim appointment of Robert Schreeder to the position of Chief of Police for the City of Redding pursuant to Government Code sections 21221(g) and 21221(h).

Recommendation:

Authorize and approve the following:
(1) Adopt Resolution appointing Robert Schreeder as Interim Chief of Police pursuant to Government Code section 21221(g) during the approved leave of absence of Chief Barner, effective August 3, 2026, through September 21, 2026;
(2) Adopt Resolution appointing Robert Schreeder as Interim Chief of Police Chief pursuant to Government Code section 21221(h), effective September 22, 2026, upon Chief Barner’s retirement, and continuing during the City's recruitment and selection of a permanent Chief of Police; and (3) Grant the City Manager, or designee, authority to execute the necessary hiring documentation.

Community Services

9.6(b). Consider short-term funding for City of Redding's maintenance of the Redding Civic Auditorium located at 700 Auditorium Drive.

Recommendation:

Consider authorizing and approving the following:
(1) Funding for short-term operations and maintenance of the Civic Auditorium at $5,000 in one-time costs and $17,000 per month ongoing cost for a total not to exceed $107,000; and
(2) Adopt Resolution approving and adopting the 44th Amendment to City Budget Resolution No. 2025-049 appropriating $107,000 from General Fund Balance for the short-term operations and maintenance of the Civic Auditorium.

Redding City Council July 21, 2026

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Public Works

9.11(f). Consider report providing an update for the City of Redding (City) Pump Station 1 Replacement Project.

Recommendation:

Accept an update regarding the City’s Water Utility Pump Station 1 Replacement Project located on the Sacramento River.

11. COUNCIL TRAVEL REPORT(S)
City Council Member attendance at conference/meetings reimbursed at City expense. {Requirement of Assembly Bill 1234}
Information Only

12. SUGGESTIONS FROM COUNCIL MEMBERS RELATIVE TO POTENTIAL TOPICS

FOR FUTURE CITY COUNCIL MEETINGS

13. ADJOURNMENT
Pursuant to the Brown Act, non-confidential materials related to an item on this agenda submitted to the City Council after distribution of the agenda packet are available for inspection during normal business hours at the Office of the City Clerk, 3rd Floor, City Hall, 777 Cypress Avenue, Redding, California.

City Council Meetings will be televised live on Shasta Community Access Channels via Charter/Spectrum Cable channel 181, and will be rerun on Thursday at 12:30 p.m. during the week in which the meeting is held. Additionally, the meeting can be viewed online at the following: https://www.shastaartscouncil.org/scactv; and the City’s YouTube Channel https://www.youtube.com/cityofredding. Video of the City Council meetings can also be viewed on the City’s web site at https://www.cityofredding.gov/. Open the Services tab, and select City Council Videos.

In compliance with Title II of the Americans with Disabilities Act, the City of Redding will make available to persons with disabilities modifications or accommodations including auxiliary aids or services necessary to participate in public meetings. A person needing assistance should contact the Redding City Clerk by telephone at (530) 225-4447 or in person, or by mail at 777 Cypress Avenue, 3rd Floor, Redding, California 96001 at least three (3) working days in advance.

The City of Redding will ensure that no person shall be excluded from participation in, denied the benefits of, or otherwise be subjected to discrimination under any of its projects, activities, services, or business opportunities on the basis of race, color, national origin, age, sex, or disability, as afforded by Title VI of the Civil Rights Act of 1964 and related statutes as amended. All persons, regardless of their citizenship status, are covered under this regulation.

Questions, complaints, or requests for accommodations or additional information may be forwarded to the ADA & Title VI Coordinator at 777 Cypress Avenue, Attn: Personnel Dept., Redding, California 96001, Phone (530) 225-4065.

CITY OF REDDING

REPORT TO THE CITY COUNCIL
Recommendation
This is the second reading of the below-noted Ordinance introduced at the regularly scheduled City Council Meeting of June 16, 2026:
(1) Adopt Ordinance No. 2694, an ordinance of the City Council of the City of Redding amending Redding Municipal Code Title 4 (Revenue and Finance), Chapter 4.12 (Transient Occupancy Tax), sections 4.12.010 through 4.12.150 for the purpose of modernizing tax administration of Transient Occupancy Tax.

Attachments
Ordinance No. 2694
MEETING DATE: July 21, 2026
ITEM NO. 4(b)
FROM:
***APPROVED BY***
[email protected] [email protected]
SUBJECT: 4(b)--Adopt Ordinance No. 2694 Amending Title 4 (Transient Occupancy Tax) Sharlene Tipton, City Clerk
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ORDINANCE NO. 2694

AN ORDINANCE OF THE CITY OF REDDING AMENDING REDDING
MUNICPAL CODE TITLE 4 (REVENUE AND FINANCE), CHAPTER 4.12 (TRANSIENT OCCUPANCY TAX), SECTIONS 4.12.010 - 4.12.150 THE CITY COUNCIL OF THE CITY OF REDDING DOES ORDAIN AS FOLLOWS:

Section 1. Title 4 (Revenue and Finance), Chapter 4.12 (Transient Occupancy Tax), Sections

4.12.010 - 4.12.150 are amended to read in its entirety as follows:

4.12.010 Definitions.

Except where the context requires otherwise, the definitions given in this section govern the construction of this chapter.
"Campground" means an area or a tract of land where one or more spaces are occupied or intended to be occupied by a camping party and which is customarily occupied for temporary purposes using tents, tent trailers, or other such structure for sleeping purposes. Campground does not mean any of the following:

1. Any camp or other housing furnished by an employer exclusively for employees;

2. Any area or tract of land within the curtilage of any private dwelling house rented only occasionally and incidental to the normal occupancy of the dwelling house;

3. Any area or tract of land operated or used exclusively for religious, charitable, or educational purposes by any organization that has qualified for an exemption from property taxes under the laws of the state of California;

4. A campground owned and operated by the state of California. "Camping party" means a person or group of persons occupying a space at a campground. “Facilitator” means any person or entity who, for a fee, provides a means through which a transient may book any room or rooms or portion thereof in any hotel or dwelling, or space in any campground or recreational vehicle park, regardless of whether payment is transferred through or processed by such platform.
"Hotel" means any structure, or any portion of any structure, which is occupied or intended or designed for occupancy by transients for dwelling, lodging, or sleeping purposes, including any hotel, inn, tourist home or house, motel, studio hotel, bachelor hotel, lodginghouse, roominghouse, apartment house, dormitory, public or private club, mobile home or house trailer at a fixed location, or other similar structure or portion thereof. A mobile home or house trailer at a fixed location shall not include a mobile home located within a mobile home park, nor a location where the mobile home tenant is an employee of the owner or operator of the property on which the mobile home is located.

Packet Pg. 11
Attachment: Ordinance No. 2694 (4(b)--Adopt Ordinance No.2694 - Amending Redding Municipal Code Title 4.12 Transient Occupancy Tax)) "Occupancy" means the use or possession of, or the right to use or possess, any room or rooms or portion thereof in any hotel or dwelling, or space in any campground or recreational vehicle park, for lodging or sleeping purposes.
"Operator" means the person who is proprietor of the hotel, campground, or recreational vehicle park, whether in the capacity of owner, lessee, sublessee, mortgagee in possession, licensee, or any other capacity. Where the operator performs his functions through a managing agent of any type or character other than an employee, the managing agent shall also be deemed an operator for the purposes of this chapter and shall have the same duties and liabilities as his principal. Compliance with the provisions of this chapter by either the principal or the managing agent shall, however, be considered to be compliance by both. "Person" means any individual, camping party, firm, partnership, joint venture, association, social club, fraternal organization, joint stock company, corporation, estate, trust, business trust, receiver, trustee, syndicate, or any other group or combination acting as a unit. "Recreational vehicle" means a motor home, travel trailer, truck camper, or camping trailer, with or without motive power, designed for human habitation for recreational purposes and is either self-propelled, truck-mounted, or permanently towable on the highways without a permit. "Recreational vehicle park" means an area or tract of land where one or more spaces are occupied or intended to be occupied by owners or users of recreational vehicles and which is customarily occupied for temporary purposes.

Recreational vehicle park does not mean any of the following:

1. A mobile home park as defined in the Health and Safety Code;

2. An area or tract of land used for the placement of manufactured homes as defined in the Health and Safety Code;

3. Any area or tract of land where spaces are furnished by an employer exclusively for employees;

4. Any area or tract of land within the curtilage of any private dwelling house rented only occasionally and incidental to the normal occupancy of the dwelling house;

5. Any area or tract of land used exclusively for religious, charitable, or educational purposes by any organization that has qualified for an exemption from property taxes under the laws of the state of California;

6. A recreational vehicle park owned and operated by the state of California. "Rent" means the consideration charged, whether or not received, for the occupancy of any room or rooms or portion thereof in any hotel, or space in any campground or recreational vehicle park, valued in money, whether to be received in money, goods, labor, or otherwise, including all receipts, cash, credits, and property and services of any kind or nature, without any deduction therefrom whatsoever.
“Short term rental” means occupancy by a transient.
"Space" means an area or tract of land of a campground or recreational vehicle park designated or used for the occupancy of a camping party or recreational vehicle.

Packet Pg. 12
Attachment: Ordinance No. 2694 (4(b)--Adopt Ordinance No.2694 - Amending Redding Municipal Code Title 4.12 Transient Occupancy Tax)) "Transient" means any person who exercises occupancy or is entitled to occupancy by reason of concession, permit, right of access, license, or other agreement for a period of thirty consecutive calendar days or less, counting portions of calendar days as full days. Any such person so occupying any room or rooms or portion thereof in a hotel, or space in any campground or recreational vehicle park, shall be deemed to be a transient until the period of thirty days has expired unless there is an agreement in writing between the operator and the occupant providing for a longer period of occupancy. Any occupant entering into a written month-to-month agreement shall not be considered a transient. A registration form signed by the occupant showing consecutive dates of occupancy will suffice as a written agreement between the operator and the occupant. Any occupant who enters into a written agreement providing for occupancy of thirty or more consecutive days, but terminates his or her occupancy without paying for at least thirty days, shall be considered a transient. In determining whether a person is a transient, uninterrupted periods of time extending both prior and subsequent to the effective date of amendment of this chapter may be considered.

4.12.020 Tax imposed—Payment and collection.

For the privilege of occupancy in any hotel, campground, or recreational vehicle park, each transient is subject to and shall pay a tax in the amount of ten percent of the rent charged by the operator. The operator or facilitator of the hotel, campground, or recreational vehicle park, shall collect the tax from the transient at the time the rent is paid. The tax constitutes a debt owed by the transient to the city, which is extinguished only by payment to the operator, facilitator, or to the city. The transient shall pay the tax to the operator, or facilitator of the hotel, campground, or recreational vehicle park, at the time the rent is paid. If the rent is paid in installments, a proportionate share of the tax shall be paid with each installment. The unpaid tax shall be due upon the transient ceasing to occupy space in a room or rooms or portion thereof in any hotel, or space in any campground or recreational vehicle park. If for any reason the tax due is not paid to the operator or facilitator of the hotel, campground, or recreational vehicle park, the finance officer shall require that the tax be paid directly to the finance officer of the city. An operator and a facilitator may come to an agreement about the obligations within this part.

4.12.030 Exemptions.

A. No tax shall be imposed upon the following:

1. Any person as to whom, or any occupancy as to which, it is beyond the power of the city to impose the tax provided in this chapter;

2. Any officer or employee of a foreign government who is exempt by reason of express provision of federal law or international treaty.

B. No exemption shall be granted except upon a claim therefor made at the time rent is collected and under penalty of perjury upon a form prescribed by the finance officer of the city.

4.12.040 Operator and facilitator duties.

A.Duties of Operator. Unless using a facilitator, or in the event that the facilitator fails to collect and remit the tax imposed by this chapter, each operator shall collect the tax imposed by this chapter to the same extent and at the same time as the rent is collected from every transient.

The amount of tax shall be separately stated from the amount of the rent charged, and each transient Packet Pg. 13
Attachment: Ordinance No. 2694 (4(b)--Adopt Ordinance No.2694 - Amending Redding Municipal Code Title 4.12 Transient Occupancy Tax)) shall receive a receipt for payment from the operator. No operator of a hotel, campground, or recreational vehicle park shall advertise or state in any manner, whether directly or indirectly, that the tax or any part thereof will be assumed or absorbed by the operator, or that it will not be added to the rent, or that, if added, any part will be refunded except in the manner provided in this chapter.

B. Duties of Facilitator.

1. Each facilitator shall collect the tax imposed by this chapter to the same extent and at the same time as the rent is collected from every transient. The amount of tax shall be separately stated from the amount of the rent charged, and each transient shall receive a receipt for payment from the facilitator. No facilitator of a hotel, campground, or recreational vehicle park shall advertise or state in any manner, whether directly or indirectly, that the tax or any part thereof will be assumed or absorbed by the operator or the facilitator, or that it will not be added to the rent, or that, if added, any part will be refunded except in the manner provided in this chapter.

2. Pursuant to Government Code section 50990(b), the city hereby adopts and makes applicable within the city’s jurisdictional boundaries the Short-Term Rental Facilitator Act of 2025 (Gov. Code, § 50990 et seq.). The definitions set forth in Government Code section 50991 are incorporated by this reference and apply to this section.

3. Upon request by the city, each facilitator must report, in the form and manner prescribed by the city, the physical address, including nine-digit ZIP Code, of each short-term rental during the reporting period. The reporting period may be no more frequently than monthly.

4. If the information provided under paragraph 2 is not sufficient for the city to identify a specific short-term rental at the provided address, the city may request (1) the assessor parcel number of the short-term rental, (2) the URL associated with the specific short-term rental listing, and (3) the information exclusively related to the identification of an accessory dwelling unit, guest house, or single unit of a timeshare or multifamily housing project located at a single address, which is located at the address or assessor parcel number requested.

5. A facilitator must include in the listing of a short-term rental any applicable local license number associated with the short-term rental and any transient occupancy tax certification issued by the city.

6. A facilitator’s failure to timely and properly report the information required by this section in the form and manner prescribed by the City may result in issuance of an administrative citation under Chapter 1.13 of this code in addition to the penalties under Section 4.12.150.

4.12.050 Registration certificates.

Within thirty days after the effective date of the ordinance codified in this chapter, or within thirty days after commencing business, whichever is later, each operator of any hotel, campground, or recreational vehicle park renting occupancy to transients shall register the hotel, campground or recreational vehicle park with the finance officer of city and obtain from him a transient occupancy registration certificate to be at all times posted in a conspicuous place on the premises. The certificate shall, among other things, state the following:

A. The name of the operator;
B. The name and address of the hotel, campground, or recreational vehicle park; C. The date upon which the certificate was issued;
Packet Pg. 14
Attachment: Ordinance No. 2694 (4(b)--Adopt Ordinance No.2694 - Amending Redding Municipal Code Title 4.12 Transient Occupancy Tax)) D. "This transient occupancy registration certificate signifies that the person named on the face hereof has fulfilled the requirements of the Uniform Transient Occupancy Tax Ordinance by registering with the city finance officer for the purpose of collecting from transients the Transient Occupancy Tax and remitting said tax to the finance officer, except for taxes remitted by a facilitator pursuant to Section 4.12.040. This certificate does not authorize any person to conduct any unlawful business, or to conduct any lawful business in an unlawful manner, nor to operate a hotel, campground, or recreational vehicle park without strictly complying with all local applicable laws, including but not limited to those requiring a permit from any board, commission, department, or office of this city. This certificate does not constitute a permit."

4.12.060 Reports and remittances.

Each operator or facilitator shall, within twenty (20) days following the close of each month, make a return to the finance officer, on forms provided by him, of the total rents charged and received and the amount of tax collected for transient occupancies. At the time the return is filed, the full amount of the tax collected shall be remitted to the city finance officer. The finance officer may establish a shorter reporting period for any certificate holder if he deems it necessary in order to insure collection of the tax, and he may require further information on the return. Returns and payments are due immediately upon cessation of business for any reason. All taxes collected by operators pursuant to this chapter shall be held in trust for the account of the city until payment thereof is made to the city finance officer.

4.12.070 Delinquency—Interest.

A. Any operator or facilitator who fails to remit any tax imposed by this chapter within the time required shall pay a penalty of ten percent of the amount of the tax in addition to the amount of the tax.

B. Any operator or facilitator who fails to remit any delinquent remittance on or before a period of thirty days following the date on which the remittance first became delinquent shall pay a secondary delinquency penalty of ten percent of the amount of the tax in addition to the amount of the tax and the ten percent penalty first imposed.

C. If the finance officer determines that the nonpayment of any remittance due under this chapter is due to fraud, a penalty of twenty-five percent of the amount of the tax shall be added thereto in addition to the penalties stated in subsections A and B of this section.

D. In addition to the penalties imposed, any operator or facilitator who fails to remit any tax imposed by this chapter shall pay interest at the rate of one and one-half percent per month or fraction thereof on the amount of the tax, exclusive of penalties, from the date on which the remittance first became delinquent until paid.

E. Every penalty imposed and such interest as accrues under the provisions of this section shall become a part of the tax required to be paid by this chapter.

4.12.080 Determination of delinquency.

If any operator or facilitator fails or refuses to collect the tax and to make, within the time provided in this chapter, any report and remittance of the tax or any portion thereof required by this chapter, the finance officer shall proceed in such manner as he may deem best to obtain facts Packet Pg. 15
Attachment: Ordinance No. 2694 (4(b)--Adopt Ordinance No.2694 - Amending Redding Municipal Code Title 4.12 Transient Occupancy Tax)) and information on which to base his estimate of the tax due. As soon as the finance officer procures such facts and information as he is able to obtain upon which to base the assessment of any tax imposed by this chapter and payable by any operator or facilitator who has failed or refused to collect it and to make the report and remittance, he shall proceed to determine and assess against the operator the tax, interest and penalties provided for by this chapter. In case such determination is made, the finance officer shall give a notice of the amount so assessed by serving it personally or by depositing it in the United States mail, postage prepaid, addressed to the operator so assessed at his last known place of business. The operator or facilitator may, within ten days after the serving or mailing of the notice, make application in writing to the finance officer for a hearing on the amount assessed. If application by the operator or facilitator for a hearing is not made within the time prescribed, the tax, interest and penalties, if any, determined by the finance officer shall become final and conclusive and immediately due and payable. If such application is made, the finance officer shall give not less than five days' written notice in the manner prescribed in this section to the operator to show cause at a time and place fixed in the notice why the amount specified therein should not be fixed for the tax, interest and penalties. At the hearing, the operator or facilitator may appear and offer evidence why the specified tax, interest and penalties should not be so fixed. After the hearing the finance officer shall determine the proper tax to be remitted and shall thereafter give written notice to the person in the manner prescribed in this section of the determination and the amount of the tax, interest and penalties. The amount determined to be due shall be payable after fifteen days unless an appeal is taken as provided in Section 4.12.090.

4.12.090 Appeal and hearing.

Any operator or facilitator aggrieved by any decision of the finance officer with respect to the amount of the tax, interest and penalties, if any, may appeal to the city council by filing a notice of appeal with the city clerk within fifteen days of the serving or mailing of the determination of tax due. The city council shall fix a time and place for hearing the appeal, and the city clerk shall give notice in writing to the operator or facilitator at his last known place of address. The findings of the city council shall be final and conclusive and shall be served upon the appellant in the manner proscribed in Section 4.12.080 for service of notice of hearing. Any amount found to be due shall be immediately due and payable upon the service of notice.

4.12.100 Records required.

It is the duty of every operator and facilitator liable for the collection and payment to the city of any tax imposed by this chapter to keep and preserve, for a period of three years, all records as may be necessary to determine the amount of such tax as they may have been liable for the collection of and payment of the city, which records the finance officer shall have the right to inspect at all reasonable times.

4.12.110 Refunds.

A. Whenever the amount of any tax, interest or penalty has been overpaid or paid more than once or has been erroneously or illegally collected or received by the city under this chapter, it may be refunded as provided in subsections B and C of this section; provided, a claim in writing therefor, stating under penalty of perjury the specific grounds upon which the claim is founded, is filed with the finance officer within three years of the date of payment. The claim shall be on forms furnished by the finance officer.

Packet Pg. 16
Attachment: Ordinance No. 2694 (4(b)--Adopt Ordinance No.2694 - Amending Redding Municipal Code Title 4.12 Transient Occupancy Tax)) B. An operator or facilitator may claim a refund or take as credit against taxes collected and remitted the amount overpaid, paid more than once or erroneously or illegally collected or received when it is established in a manner prescribed by the finance officer that the person from whom the tax has been collected was not a transient; provided, however, that neither a refund nor a credit shall be allowed unless the amount of the tax so collected has either been refunded to the transient or credited to rent subsequently payable by the transient to the operator or facilitator.

C. A transient may obtain a refund of taxes overpaid or paid more than once or erroneously or illegally collected or received by the city by filing a claim in the manner prescribed in subsection A of this section, but only when the tax was paid by the transient directly to the finance officer, or when the transient, having paid the tax to the operator or facilitator, establishes to the satisfaction of the finance officer that the transient has been unable to obtain a refund from the operator or facilitator who collected the tax.

D. No refund shall be paid under the provisions of this section unless the claimant establishes his right thereto by written records showing entitlement thereto.

4.12.120 Collection by court action.

Any tax required to be paid by any transient under the provisions of this chapter shall be deemed a debt owed by the transient to the city. Any such tax collected by an operator or facilitator which has not been paid to the city shall be deemed a debt owed by the operator or facilitator to the city. Any person owing money to the city under the provisions of this chapter shall be liable to an action brought in the name of the city for recovery of such amount.

4.12.130 Effective date.

This chapter shall be effective thirty days from and after the date of the adoption of the ordinance codified in this chapter, except that the tax imposed by this chapter shall become operative and be imposed on July 1, 1982, and shall not apply prior to that date, and from the effective date of the remainder of this chapter to July 1, 1982, the tax rate imposed shall be the prior rate of six percent of the rent charged by the operator.

4.12.140 Proceeds deposited in general fund.

Proceeds from the tax imposed pursuant to the terms of this chapter shall be deposited in the general fund for general city purposes. The city recognizes the importance of promotion of tourism and of support for, including maintenance and enhancement of use of, the Convention Center. In each budget year the city council will give the highest priority to continuing its financial support of the promotion of tourism and conventions. Nothing in this section or this chapter shall be construed as a dedication of funds for any specific purpose.

4.12.150 Violation—Penalty.

A. Any person violating any of the provisions of this chapter shall be guilty of a misdemeanor and shall be punishable therefor by a fine of not more than five hundred dollars or by imprisonment in the city or county jail for a period of not more than six months or by both such fine and imprisonment.

Packet Pg. 17
Attachment: Ordinance No. 2694 (4(b)--Adopt Ordinance No.2694 - Amending Redding Municipal Code Title 4.12 Transient Occupancy Tax)) B. Any operator, facilitator, or other person who fails or refuses to register as required in this chapter, or to furnish any return required to be made, or who fails or refuses to furnish a supplemental return or other data required by the finance officer, or who renders a false or fraudulent return or claim, is guilty of a misdemeanor, and is punishable as set out in subsection A of this section. Any person required to make, render, sign or verify any report or claim, who makes any false or fraudulent report or claim with intent to defeat or evade the determination of any amount due required by this chapter to be made, is guilty of a misdemeanor and is punishable as set out in subsection A of this section.

Section 2. Severability. If any section, subsection, sentence, clause or phrase of these ordinances is for any reason held by a court of competent jurisdiction to be invalid or unconstitutional, such decision shall not affect the validity of remaining portions of the ordinances. The City Council of the City of Redding hereby declares that it would have passed this ordinance and each section, subsection, sentence, clause and phrase thereof irrespective of the fact that one or more sections, subsections, sentences, clauses or phrases may be held invalid or unconstitutional.

Section 3. The passage of this ordinance is not a “project” according to the definition in the California Environmental Quality Act, and therefore is not subject to the provisions requiring environmental review.

Section 4. This Ordinance shall take effect thirty (30) days after the date of its adoption, and the City Clerk shall certify to the adoption thereof and cause publication according to law.

I HEREBY CERTIFY that the foregoing ordinance was introduced and read by the City Council of the City of Redding at a regular meeting on the 16th day of June, 2026, and was duly adopted at a regular meeting on the 21st day of July, 2026, by the following vote:

AYES: COUNCIL MEMBERS:

NOES: COUNCIL MEMBERS:

ABSENT: COUNCIL MEMBERS:

ABSTAIN: COUNCIL MEMBERS:
___________________________________
MIKE LITTAU, Mayor
ATTEST: FORM APPROVED:
______________________________ ___________________________________ SHARLENE TIPTON, City Clerk BENJAMIN L. STOCK, Interim City Attorney
DATE ATTESTED: ____________, 2026
Packet Pg. 18
Attachment: Ordinance No. 2694 (4(b)--Adopt Ordinance No.2694 - Amending Redding Municipal Code Title 4.12 Transient Occupancy Tax))

CITY OF REDDING

REPORT TO THE CITY COUNCIL
Recommendation
Accept City of Redding Proof of Cash and Cash by Fund reports for the month of May 2026.

Fiscal Impact
There is no fiscal impact to accepting the report.

Alternative Action
The City Council could choose to not accept the Proof of Cash reconciliation and Cash by Fund report and provide alternate direction to staff.

Background/Analysis
The Cash by Fund report summarizes, by fund, the month-to-date pooled cash balances and transactions. The Proof of Cash reconciles the Cash by Fund report to the Treasurer’s monthly report.

Environmental Review
This is not a project defined under the California Environmental Quality Act, and no further action is required.

Council Priority/City Manager Goals
• This is a routine operational item.

Attachments
05 2026 Proof of Cash & Cash by Fund
MEETING DATE: July 21, 2026
ITEM NO. 4(c)
FROM:
***APPROVED BY***
[email protected] [email protected]
SUBJECT: 4(c)--Proof of Cash and Cash by Fund Report - May 2026 Greg Robinett, Director of
Finance/City Treasurer
Packet Pg. 19
Fund Fund Description Ending Balance
101 101-General Fund 1,942,427.42
102 102-Grants General Fund 4,734,703.39
103 103-Capital Projects General Fund 3,955,178.06
151 151-Development/Construction Fund 14,810,298.32
152 152-Development/Construction Grants Fund (3,334,759.02) 161 161-General Special Revenue 187,122.68
165 165-Asset Seizure Fund 192,170.92
171 171-Special Gas Tax Street Improvements 10,047,178.33 172 172-Local Transportation/TDA 8,405,100.20
175 175-Parking Fund (165,004.04)
181 181-Library 34,819.22
182 182-Branch Libraries 636,168.32
191 191-Housing & Community Development Fund 8,314,715.42 192 192-Norcal Continuum of Care (CoC) 416,086.87
195 195-Successor Housing Agency Fund 723,931.05
196 196-Redding Housing Authority (1,460,329.75)
201 201-Airports (5,967,923.60)
206 206-Convention Center (858,880.04)
211 211-Electric Utility Fund 56,917,918.49
221 221-Water Utility Fund 65,479,242.01
231 231-Wastewater Utility Fund 51,766,423.54
241 241-Storm Drain Utility Fund 2,956,903.90
251 251-Solid Waste Utility Fund 12,493,162.28
255 255-West Central Landfill 10,920,160.73
291 291-Redding Area Bus Authority (138,532.14)
311 311-Information Technologies 836,094.22
315 315-Geographic Information Services 33,165.79
317 317-Communications - Radios 546,475.82
321 321-Electrical Technicians & USA Locates 2,249,858.30 325 325-Redding Municipal Utilities Administration 557,220.89 331 331-Public Relations, Media, & Communications 250,639.05 335 335-Building Maintenance 494,846.68
341 341-Records Management (71,558.71)
345 345-Reprographics 320,899.00
351 351-Fleet Maintenance (469,386.19)
361 361-Customer Service 995,056.07
365 365-Field Service 7,337.19
381 381-Risk - Liability/Insurance 1,554,626.00
383 383-Risk - Workers Compensation 5,320,815.96
391 391-Employer Services 459,476.78
393 393-Volunteer Services (57,189.31)
398 398-Employee Benefits Payroll 3,371,276.89
399 399-Employee Benefits Insurance (2,010,660.93)
401 401-Special Deposits Fund 7,381,338.77
411 411-Integrated Public Safety (IPS) Fund 1,393,831.50 421 421-EAGSA (Enterprise Anderson Groundwater Sustainability Agency) 181,191.62 431 431-GASB 45 Trust Fund 43,420.97
441 441-RORF-CHC Capital Project -
443 443-RORF-Market Street Capital -
444 444-RORF-SHASTEC Capital Project (563,463.79)
451 451-Tierra Oaks 1993-1 13,632.09
452 452-Refinanced A/D 1997-1 -
453 453-Teton Drive 1998-1 1,877.65
501 501-LMD A #80089 15,660.59
502 502-LMD B #80090 (15,333.91)
503 503-LMD C #80091 (207.08)
Cash by Fund
City of Redding
May 2026
Packet Pg. 20
Attachment: 05 2026 Proof of Cash & Cash by Fund (4(c)--Proof of Cash and Cash by Fund Report - May 2026) Fund Fund Description Ending Balance
Cash by Fund
City of Redding
May 2026
504 504-LMD D #80120 20,996.52
505 505-LMD E #80118 10,852.05
506 506-LMD F #80120 9,195.48
507 507-LMD G #80121 15,758.19
508 508-LMD H #80135 52,662.14
509 509-LMD 1-06 20,931.17
510 510-LMD J #80122 8,895.97
511 511-LMD K #80136 5,137.94
512 512-LMD L #80123 8,494.62
513 513-LMD M #80124 13,351.68
514 514-LMD N #80125 10,264.17
515 515-LMD O #80126 (1,206.80)
516 516-LMD P #80127 6,645.41
517 517-LMD Q #80128 14,980.61
518 518-LMD R #80129 6,162.02
519 519-LMD S #80130 24,039.30
520 520-LMD T #80131 6,646.22
521 521-LMD U #80137 4,586.56
522 522-LMD V #80132 18,589.48
523 523-LMD 2-06 #80134 1,704.40
524 524-LMD 3-06 #80139 13,987.47
525 525-LMD 4-06 #80140 26,341.21
526 526-LMD W #80133 7,363.79
527 527-LMD 5-06 #80141 (256.74)
528 528-LMD #1 1992 #80087 10,576.40
529 529-LMD 6-06 #80142 16,174.28
530 530-LMD 7-06 #80145 5,420.45
531 531-LMD 8-06 #80146 496,268.45
532 532-LMD 9-06 #80143 7,115.98
533 533-LMD 10-06 -
534 534-LMD 11-06 #80148 5,457.46
535 535-LMD 01-07 #80149 5,471.23
536 536-SANITARY SEWER MAINT DIST 01-07 #80150 56,737.31 537 537-LMD 02-07 #80151 16,926.90
539 539-LMD ADMIN FRMLYL 02-09 #Holding Acct (97,823.66) 540 540-LMD 03-09 #80156 179,436.22
541 541-LMD PLACER WEST 02-09 #80155 10,199.63
543 543-LMD RIVER RIDGE #80157 54,087.01
544 544-LMD RIVER PARK #80158 30,862.18
545 545-LMD RIVER HEIGHTS #80159 44,279.79
547 547-LMD LANCER HILLS 02-12 (120.02)
548 548-LMD WESTERN HIGHLAND 03-12 (550.26)
549 549-LMD COLLEGE HIGHLAND 01-13 #80160 39,889.73
550 550-LMD WESTSIDE 02-14 #80163 68,838.99
551 551-LMD HIDDEN HILLS 01-15 #80162 20,183.02
552 552-LMD BROWNING POINTE 03-14 #80165 4,474.44
553 553-LMD SHASTAVIEW SW 02-16 #80164 51,157.92
554 554-LMD RIVER POINTE 03-16 #80166 14,491.03
555 555-LMD SALT CREEK HEIGHTS 01-07 #80167 133,834.45
556 556-LMD SEVEN BRIDGES 01-19 #80168 31,833.78
557 557-LMD SEVEN BRIDGES SSMD 01-19 #80169 5,917.10
558 558-LMD CENTER COURT 02-19 #80170 32,725.19
559 559-LMD WYNDHAM POINT #80171 62,563.67
560 560-LMD RANCHO RD 07-19 35,768.99
561 561-LMD Luke Estates 01-22 6,721.04
951 951-Rolling Stock Fund 10,599,064.99
Packet Pg. 21
Attachment: 05 2026 Proof of Cash & Cash by Fund (4(c)--Proof of Cash and Cash by Fund Report - May 2026) Fund Fund Description Ending Balance
Cash by Fund
City of Redding
May 2026
952 952-Equipment Replacement Fund 2,145,067.91
953 953-Technology Replacement Fund 87,992.15
954 954-Major Maintenance Fund 6,366,812.01
999 999-Cash Transfer Fund 0.00
286,703,203.09
-
Packet Pg. 22
Attachment: 05 2026 Proof of Cash & Cash by Fund (4(c)--Proof of Cash and Cash by Fund Report - May 2026)

CITY OF REDDING

REPORT TO THE CITY COUNCIL
Recommendation
Accept the City of Redding Treasurer’s Report for May 2026.

Fiscal Impact
There is no fiscal impact to accepting the report.

Alternative Action
The City Council (Council) could choose to not accept the report and provide alternate direction to staff.

Background/Analysis
Attached is the Treasurer’s Reports for the month ended May 31, 2026, the Portfolio Management Report, and a summary of the City of Redding’s (City) portfolio. For comparative purposes, prior month information is also reported.

The City’s portfolio meets the requirements of Investment Policy No. 408. Market values for securities are obtained from US Bank Institutional Trust and Custody Department. The Treasurer’s accountability total may be measured against the Finance Department Proof of Cash & Cash by Fund reconciliation report May 2026.

The effective monthly rate of return for City Treasurer-managed funds during May 2026 was

3.19 percent, an increase of 2 basis points from April 2026. A basis point equals one onehundredth of one percent, or 0.01 percent.

Investment activity in the portfolio during May 2026 included adjustments made between the City General account and CAMP account to accommodate cash flow. No investments matured during the month of May.

MEETING DATE: July 21, 2026
ITEM NO. 4(d)
FROM:
***APPROVED BY***
[email protected] [email protected]
SUBJECT: 4(d)--City of Redding Treasurer's Reports for May 2026 Greg Robinett, Director of
Finance/City Treasurer
Packet Pg. 23
Report to Redding City Council July 13, 2026
Re: 4(d)--Treasurer's Report - May 2026 Page 2
The Treasurer’s Accountability changed from $291,874,634 to $286,699,673, a decrease of $5,174,961.

The City Treasurer respectfully recommends the Council accept the attached Treasurer’s Report for May 2026, noting a Total Treasurer’s Accountability of $286,699,673, and an organizational total of $355,726,060, which includes assets held by the City as Successor Agency to the Redding Redevelopment Agency, as well as Entity and Trustee accounts.

Environmental Review
This is not a project defined under the California Environmental Quality Act, and no further action is required.

Council Priority/City Manager Goals
This is a routine operational item.

Attachments
Treasurer's Report 2026-05
Packet Pg. 24
Demand Deposit Accounts April 2026 May 2026
US Bank
General Account 28,375,634.21 7,515,597.03
Imprest Retirement Contributions 100.00 100.00
Treasurer Credit Card 221,378.11 160,080.40
Utility Credit Card 933,638.58 1,123,102.62
Library Merchant Account 4,488.25 664.70
DDA Account (Included in Investment Accounts)* (10,633,390.17) (29,316,662.55) Total Demand Deposit Accounts $ (1,833,845.42) 218,576.60 $ Investment Accounts
*DDA Account 29,316,662.55 10,633,390.17
Certificates of Deposit 3,000,000.00 3,000,000.00
California Asset Management Fund 158,413,491.76 173,949,677.67 Local Agency Investment Fund - City 1,155,281.39 1,155,281.39 Treasury Coupon Securities 12,992,193.67 12,993,856.06
Commercial Paper - Medium Term Notes 5,008,793.14 5,005,956.64 Federal Agency Coupon Securities 67,450,550.01 67,463,794.72 Money Market Accounts 4,326,700.82 4,339,925.13
Miscellaneous Coupon Securities 10,044,675.37 10,043,928.26 Municipal Bonds -
Total Investments at Historical Cost $ 288,585,810.04 291,708,348.71 $ Accrued Purchased Interest (52,291.66) (52,291.66)
Total Accrued Purchased Interest $ (52,291.66) (52,291.66) $ TOTAL TREASURER'S ACCOUNTABILITY 291,874,633.65 $ 286,699,672.96 $

TREASURER'S REPORT
MAY 2026
Packet Pg. 25
Attachment: Treasurer's Report 2026-05 (4(d)--Treasurer's Report - May 2026) April 2026 May 2026
2013 Capital Projects - Series B and Series C
Revenue Fund 212.52 213.06
Interest Fund 30.20 30.28
Principal Fund 74.20 74.39
Rebate Fund - -
$ 317.73 316.92 $
2015 Electric - Held in Trust - Series A
Revenue Fund 3,248.68 3,005,090.51
Interest Fund 408.25 409.30
Principal Fund 3,393.25 3,401.95
$ 3,008,901.76 7,050.18 $
2017 Electric Refunding - Series A
Interest Fund 538.10 5,775,501.45
Principal Fund - -
Surplus Fund - -
$ 5,775,501.45 538.10 $
2018 Electric Refunding- Series A
Interest Fund 324.62 456,875.87
Prinicipal Fund 4,878.15 3,305,013.11
Surplus Fund - -
$ 3,761,888.98 5,202.77 $
2019 Capital Projects - Series A
Revenue Fund 1,948.94 1,953.94
Interest Fund 60.36 60.51
Principal Fund 221.02 221.59
2039 A Term - Sinking AC - -
2044 A Term - Sinking AC - -
$ 2,236.04 2,230.32 $
2020 Wastewater System - Series A & B
Debt Service Fund 5,214.56 4,832,587.35
Interest Fund 526.02 527.37
Principal Fund 5,739.56 5,754.27
Surplus Fund - -
Refunding Fund - -
$ 4,838,868.99 11,480.14 $
2025 Electric System - Series A
Acquisition Fund 38,516,499.86 35,758,935.06
Cost of Issuance Fund - -
Interest Fund - -
Principal Fund - -
Surplus Fund - -
Revenue Fund 1,074.91 2,731,390.26
$ 38,490,325.32 38,517,574.77 $
Total Funds Held in Trust $ 55,878,040.27 38,544,393.20 $

REDDING JOINT POWERS FINANCING AUTHORITY

US BANK - TRUSTEE
- 2 - Packet Pg. 26
Attachment: Treasurer's Report 2026-05 (4(d)--Treasurer's Report - May 2026) April 2026 May 2026

SUCCESSOR AGENCY FOR REDDING REDEVELOPMENT
US Bank RRA Account 1,192,931.59 1,193,005.23
Subtotal Demand Deposit Accounts $ 1,193,005.23 1,192,931.59 $ Trust Accounts
US Bank - Trustee
SHASTEC Project Series 2023 817,640.26 817,659.85
Subtotal Trust Accounts $ 817,659.85 817,640.26 $
Investment Accounts
Local Agency Investment Fund 6,027,854.17 6,027,854.17
Subtotal Investment Accounts $ 6,027,854.17 6,027,854.17 $ Total Redding Redevelopment Agency $ 8,038,519.25 8,038,426.02 $ US Bank
Housing Checking Account 2,260,658.05 1,902,649.60
FSS Escrow Account 106,626.54 107,880.70
Subtotal Demand Deposit Accounts $ 2,010,530.30 2,367,284.59 $ Investment Accounts
Local Agency Investment Fund 1,113,438.54 1,113,438.54
Subtotal Investment Accounts $ 1,113,438.54 1,113,438.54 $ Total Housing Authority $ 3,123,968.84 3,480,723.13 $
US Bank Checking Account 1,539,893.23 1,819,674.10
Cornerstone Bank - Designated Veterans Punch Cards 5,055.93 5,055.93 Subtotal Demand Deposit Accounts $ 1,824,730.03 1,544,949.16 $ Investment Accounts
Local Agency Investment Fund 161,128.52 161,128.52
Subtotal Investment Accounts $ 161,128.52 161,128.52 $
Total Redding Area Bus Authority $ 1,985,858.55 1,706,077.68 $ TOTAL FUNDS OF RELATED ENTITIES 13,225,226.83 $ 13,148,346.64 $ (Includes RRA Trust Accounts)
TOTAL JPFA FUNDS HELD IN TRUST 38,544,393.20 $ 55,878,040.27 $ TOTAL CITY OF REDDING FUNDS 291,874,633.65 $ 286,699,672.96 $

GRAND TOTAL CITY OF REDDING FUNDS, FUNDS
HELD IN TRUST & FUNDS OF RELATED ENTITIES 343,644,253.68 $ 355,726,059.87 $

REDDING AREA BUS AUTHORITY

HOUSING AUTHORITY

RELATED ENTITIES
- 3 - Packet Pg. 27
Attachment: Treasurer's Report 2026-05 (4(d)--Treasurer's Report - May 2026) Packet Pg. 28
Attachment: Treasurer's Report 2026-05 (4(d)--Treasurer's Report - May 2026) Packet Pg. 29
Attachment: Treasurer's Report 2026-05 (4(d)--Treasurer's Report - May 2026)

Page 1 ends

May 31, 2026
Interest Earnings Summary
May 31Month Ending Fiscal Year To Date
Portfolio Management

CITY OF REDDING
CD/Coupon/Discount Investments:

Interest Collected 168,300.00
Plus Accrued Interest at End of Period
Less Accrued Interest at Beginning of Period
875,469.88
( 813,182.22)
2,698,150.37
906,511.62
( 839,313.13)
Less Accrued Interest at Purchase During Period ( 0.00) ( 52,291.66) Interest Earned during Period
Adjusted by Premiums and Discounts
Adjusted by Capital Gains or Losses
Earnings during Periods
230,587.66
11,323.49

0.00 2,713,057.20
93,009.34
49,843.33
241,911.15 2,855,909.87
Pass Through Securities:

Interest Collected 0.00
Plus Accrued Interest at End of Period
Less Accrued Interest at Beginning of Period

0.00 ( 0.00)

0.00 0.00
( 0.00)
Less Accrued Interest at Purchase During Period ( 0.00) ( 0.00) Interest Earned during Period
Adjusted by Premiums and Discounts
Adjusted by Capital Gains or Losses
Earnings during Periods

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00
Cash/Checking Accounts:

Interest Collected 519,003.99
Plus Accrued Interest at End of Period
Less Accrued Interest at Beginning of Period
689,919.87
( 636,516.28)
4,669,679.49
689,919.87
( 408,295.69)
Interest Earned during Period 572,407.58 4,951,303.67
Total Interest Earned during Period
Total Adjustments from Premiums and Discounts
Total Capital Gains or Losses
Total Earnings during Period
802,995.24
11,323.49

0.00 7,664,360.87
93,009.34
49,843.33
814,318.73 7,807,213.54
Portfolio CITY
AC
Run Date: 07/08/2026 - 10:56 No fiscal year history available PM (PRF_PM6) 7.3.11 Report Ver. 7.3.11
Packet Pg. 30
Attachment: Treasurer's Report 2026-05 (4(d)--Treasurer's Report - May 2026)

Page 1 ends

Stated
Rate
Transaction
Date
May 1, 2026 through May 31, 2026
Activity By Type
Balance
Portfolio Management

CITY OF REDDING
CUSIP Investment # Issuer
Purchases
or Deposits
Redemptions
or Withdrawals
Certificates of Deposit - Bank
Subtotal 3,000,000.00
California Asset Management Fund (Monthly Summary)
9999 9999 PFM 3.830 16,027,258.95 491,073.04
Subtotal 16,027,258.95 491,073.04 173,949,677.67
Medium Term Notes
Subtotal 5,005,956.64
Federal Agency Coupon Securities
Subtotal 63,977,788.11
Federal Agency Disc. -Amortizing
Subtotal 3,438,159.39
Treasury Coupon Securities
Subtotal 12,993,856.06
Miscellaneous Coupon Securities
Subtotal 10,039,483.82
LAIF - Local Agency Investment Fund
Subtotal 1,155,281.39
Overnight Sweeps & DDA Accounts
USB 9400 910 US BANK 0.750 49,216,033.37 67,899,305.75
Subtotal 49,216,033.37 67,899,305.75 10,633,390.17
Investment Money Market Accounts
SYS606 606 FIVE STAR BANK 3.811 13,224.31 0.00
Subtotal 13,224.31 0.00 4,339,925.13
Total 65,256,516.63 68,390,378.79 288,533,518.38
Portfolio CITY
AC
Run Date: 07/08/2026 - 10:56 PM (PRF_PM3) 7.3.11
Packet Pg. 31 Report Ver. 7.3.11
Attachment: Treasurer's Report 2026-05 (4(d)--Treasurer's Report - May 2026) YTM
360

Page 1 ends

Par Value Book Value
Maturity
Date
Stated
Market Value Rate
May 31, 2026
Portfolio Details - Investments
Average
Balance Issuer
Portfolio Management

CITY OF REDDING
Days to
CUSIP Investment # S&P Maturity
Purchase
Date
Certificates of Deposit - Bank
SYS3011 610 UMPQUA BANK 09/24/2025 3,000,000.00 3,000,000.00 3,000,000.00 1.000 0.986 1,576 09/24/2030 Subtotal and Average 3,000,000.00 3,000,000.00 3,000,000.00 3,000,000.00 0.986 1,576 California Asset Management Fund
9999 9999 PFM 173,949,677.67 173,949,677.67 173,949,677.67 3.830 AAA 3.778 1 Subtotal and Average 168,142,800.07 173,949,677.67 173,949,677.67 173,949,677.67 3.778 1 Medium Term Notes
037833BZ2 50543 APPLE 01/21/2022 5,000,000.00 4,849,000.00 5,005,956.64 2.450 AAA 1.677 64 08/04/2026 Subtotal and Average 5,007,283.39 5,000,000.00 4,849,000.00 5,005,956.64 1.677 64 Federal Agency Coupon Securities
3133EM6E7 50535 FEDERAL FARM CREDIT BANK 09/28/2021 5,000,000.00 4,716,500.00 5,000,000.00 0.940 AA 0.927 119 09/28/2026 3133ENDC1 50538 FEDERAL FARM CREDIT BANK 11/03/2021 2,000,000.00 1,895,200.00 2,000,000.00 1.330 AAA 1.312 155 11/03/2026 3133ENSZ4 50553 FEDERAL FARM CREDIT BANK 04/01/2022 2,500,000.00 2,419,000.00 2,500,000.00 2.750 AAA 2.712 304 04/01/2027 3133ERPS4 50577 FEDERAL FARM CREDIT BANK 08/15/2024 2,500,000.00 2,447,250.00 2,503,543.74 3.750 AA 3.650 1,171 08/15/2029 3133ERL41 50585 FEDERAL FARM CREDIT BANK 12/17/2024 2,500,000.00 2,488,303.33 2,488,303.33 4.125 AAA 4.214 1,295 12/17/2029 3130APQB4 50537 FED HOME LOAN BANK 11/23/2021 3,000,000.00 2,843,700.00 3,000,000.00 1.500 AAA 1.479 175 11/23/2026 3130ARPB1 50556 FED HOME LOAN BANK 04/28/2022 5,000,000.00 4,912,000.00 5,000,000.00 3.500 AAA 3.452 331 04/28/2027 3130AYXU5 50574 FED HOME LOAN BANK 02/15/2024 4,000,000.00 3,986,800.00 4,000,000.00 4.450 AAA 4.389 987 02/12/2029 3130B2JA4 50579 FED HOME LOAN BANK 09/10/2024 2,000,000.00 1,975,000.00 2,007,496.92 4.000 AA 3.818 1,180 08/24/2029 3130B2QV0 50580 FED HOME LOAN BANK 09/26/2024 2,000,000.00 1,949,600.00 1,999,339.13 3.750 AA 3.710 1,197 09/10/2029 3130ATHX8 50581 FED HOME LOAN BANK 10/09/2024 5,000,000.00 4,980,500.00 5,036,986.25 4.125 AA 3.822 1,201 09/14/2029 3130B3YA5 50584 FED HOME LOAN BANK 12/18/2024 2,500,000.00 2,498,229.63 2,498,229.63 4.320 AAA 4.283 1,288 12/10/2029 3130B4JW2 50587 FED HOME LOAN BANK 01/15/2025 2,500,000.00 2,500,000.00 2,500,000.00 4.700 AAA 4.636 1,324 01/15/2030 3130B4RC7 50589 FED HOME LOAN BANK 01/28/2025 2,500,000.00 2,500,000.00 2,500,000.00 4.500 AAA 4.438 1,152 07/27/2029 3134GW6C5 50549 FED HOME LOAN MTG CORP 02/07/2022 2,000,000.00 1,875,800.00 1,992,127.85 0.800 AAA 1.785 149 10/28/2026 3134GW6C5 50552 FED HOME LOAN MTG CORP 03/23/2022 3,000,000.00 2,813,700.00 2,980,188.31 0.800 AAA 2.488 149 10/28/2026 3134GW4C7 50555 FED HOME LOAN MTG CORP 04/06/2022 3,000,000.00 2,814,000.00 2,977,152.47 0.800 AAA 2.775 148 10/27/2026 3134HCQW2 50592 FED HOME LOAN MTG CORP 01/21/2026 4,000,000.00 4,000,000.00 4,000,000.00 3.710 3.661 871 10/19/2028 3135GAUW9 50578 FEDERAL NATL MTG ASSN 09/10/2024 2,000,000.00 1,940,600.00 1,985,262.50 3.750 AA 3.946 1,197 09/10/2029 3136GA7C7 50588 FEDERAL NATL MTG ASSN 01/28/2025 2,500,000.00 2,504,572.92 2,504,572.92 4.650 AAA 4.531 1,337 01/28/2030 31359MGK3 50590 FEDERAL NATL MTG ASSN 01/20/2026 4,000,000.00 4,504,585.06 4,504,585.06 6.625 3.743 1,628 11/15/2030 Subtotal and Average 63,977,234.75 63,500,000.00 62,565,340.94 63,977,788.11 3.291 811 Portfolio CITY
AC
Run Date: 07/08/2026 - 10:56 PM (PRF_PM2) 7.3.11
Report Ver. 7.3.11 Packet Pg. 32
Attachment: Treasurer's Report 2026-05 (4(d)--Treasurer's Report - May 2026) YTM
360

Page 2 ends

Par Value Book Value
Maturity
Date
Stated
Market Value Rate
May 31, 2026
Portfolio Details - Investments
Average
Balance Issuer
Portfolio Management

CITY OF REDDING
Days to
CUSIP Investment # S&P Maturity
Purchase
Date
Federal Agency Disc. -Amortizing
31358DDR2 50591 FEDERAL NATL MTG ASSN 01/20/2026 4,000,000.00 3,438,159.39 3,438,159.39 3.502 3.890 1,444 05/15/2030 Subtotal and Average 3,432,323.10 4,000,000.00 3,438,159.39 3,438,159.39 3.890 1,444 Treasury Coupon Securities
91282CCW9 50534 TREASURY NOTE 08/31/2021 5,000,000.00 4,715,000.00 4,998,909.84 0.750 0.828 91 08/31/2026 91282CCW9 50536 TREASURY NOTE 09/28/2021 5,000,000.00 4,715,000.00 4,997,153.09 0.750 0.971 91 08/31/2026 91282CDQ1 50541 TREASURY NOTE 01/05/2022 3,000,000.00 2,828,400.00 2,997,793.13 1.250 1.362 213 12/31/2026 Subtotal and Average 12,993,051.68 13,000,000.00 12,258,400.00 12,993,856.06 1.006 119 Miscellaneous Coupon Securities
459058KW2 50582 Int Bank for Recon and Dev 11/25/2024 2,000,000.00 2,025,000.00 2,011,076.47 4.625 AAA 4.285 792 08/01/2028 459058LA9 50593 Int Bank for Recon and Dev 01/20/2026 4,000,000.00 4,031,878.18 4,031,878.18 4.000 3.782 1,684 01/10/2031 45950VUZ7 50594 Int Bank for Recon and Dev 01/26/2026 4,000,000.00 3,996,529.17 3,996,529.17 3.550 3.556 604 01/26/2028 Subtotal and Average 10,039,833.27 10,000,000.00 10,053,407.35 10,039,483.82 3.793 1,075 LAIF - Local Agency Investment Fund
1000 601 STATE OF CALIF POOL 04/01/2013 1,155,281.39 1,155,281.39 1,155,281.39 4.518 4.518 1 Subtotal and Average 1,155,281.39 1,155,281.39 1,155,281.39 1,155,281.39 4.518 1 Overnight Sweeps & DDA Accounts
USB 9400 910 US BANK 07/01/2019 10,633,390.17 10,633,390.17 10,633,390.17 0.750 0.740 1 Subtotal and Average 28,713,976.34 10,633,390.17 10,633,390.17 10,633,390.17 0.740 1 Investment Money Market Accounts
SYS609 609 CORNERSTONE BANK 08/01/2013 250,000.00 250,000.00 250,000.00 1.000 0.986 1 SYS606 606 FIVE STAR BANK 06/30/2013 4,089,925.13 4,089,925.13 4,089,925.13 3.811 3.759 1 SYS608 608 FIVE STAR BANK 06/30/2013 0.00 0.00 0.00 2.624 2.588 1 Subtotal and Average 4,327,127.41 4,339,925.13 4,339,925.13 4,339,925.13 3.599 1 Total and Average 300,788,911.41 288,578,274.36 286,242,582.04 288,533,518.38 3.370 258 Portfolio CITY
AC
Run Date: 07/08/2026 - 10:56 PM (PRF_PM2) 7.3.11
Packet Pg. 33
Attachment: Treasurer's Report 2026-05 (4(d)--Treasurer's Report - May 2026) YTM
360

Page 3 ends

Par Value Book Value
Stated
Market Value Rate
May 31, 2026
Portfolio Details - Cash
Average
Balance Issuer
Portfolio Management

CITY OF REDDING
Days to
CUSIP Investment # S&P Maturity
Purchase
Date

0.00 300,788,911.41 288,578,274.36 3.370 258
Average Balance 0
Total Cash and Investments 286,242,582.04 288,533,518.38 Portfolio CITY
AC
Run Date: 07/08/2026 - 10:56 PM (PRF_PM2) 7.3.11
Packet Pg. 34
Attachment: Treasurer's Report 2026-05 (4(d)--Treasurer's Report - May 2026)

CITY OF REDDING
Received Interest

CITY OF REDDING
Treasurer's Office
777 Cypress Ave
Redding, Redding, CA 96001
Sorted by Security Type (530)225-4199
Received May 1, 2026 - May 31, 2026
Security
Type
Current
Rate
Par
Value Date Due Date Received Amount Due Amount Received Variance Interest
Security Type CUSIP Investment #
Federal Agency Coupon Securities 3133ENDC1 50538 FAC 2,000,000.00 1.330 05/03/2026 05/03/2026 13,300.00 13,300.00 - 31359MGK3 50590 FAC 4,000,000.00 6.625 05/15/2026 05/15/2026 132,500.00 132,500.00 - 3130APQB4 50537 FAC 3,000,000.00 1.500 05/23/2026 05/23/2026 22,500.00 22,500.00 - Subtotal 168,300.00 168,300.00
Total 168,300.00 168,300.00
Total Cash Overpayment 0.00
Total Cash Shortfall 0.00
Portfolio CITY
AC
Run Date: 07/08/2026 - 11:04 RI (PRF_RI) 7.3.11
Report Ver. 7.3.11
Packet Pg. 35
Attachment: Treasurer's Report 2026-05 (4(d)--Treasurer's Report - May 2026) Security
Type
Current
Rate
Par
Value

Page 2 ends

Date Received Amount Received
Interest
Security Type
Received May 1, 2026 - May 31, 2026
Received Interest

CITY OF REDDING
CUSIP Investment #
Cash Accounts
California Asset Management Fund 9999 9999 PA1 173,949,677.67 3.830 05/01/2026 491,073.04 Subtotal 491,073.04
Overnight Sweeps & DDA Accounts USB 9400 910 RR3 29,316,662.55 0.750 05/31/2026 14,706.64 Subtotal 14,706.64
Investment Money Market Accounts SYS606 606 RR4 4,076,700.82 3.811 05/31/2026 13,224.31 Subtotal 13,224.31
Total 519,003.99
Portfolio CITY
AC
Run Date: 07/08/2026 - 11:04 RI (PRF_RI) 7.3.11
Report Ver. 7.3.11
Packet Pg. 36
Attachment: Treasurer's Report 2026-05 (4(d)--Treasurer's Report - May 2026)

CITY OF REDDING
Interest Earnings

CITY OF REDDING
Treasurer's Office
777 Cypress Ave
Redding, Redding, CA 96001
Sorted by Fund - Fund (530)225-4199
May 1, 2026 - May 31, 2026
Yield on Beginning Book Value
Maturity
Date
Current
Rate
Ending
Par Value
Security Ending
Fund Type Book Value
Beginning
Book Value
Adjusted Interest Earnings
Accretion
Amortization/
Earnings
Annualized Adjusted Interest
CUSIP Investment # Yield
Interest
Earned
Fund: OTHER
1000 601 050 RRP 1,155,281.39 1,155,281.39 1,155,281.39 4.518 4.581 4,494.62 0.00 4,494.62 SYS606 606 050 RR4 4,089,925.13 4,076,700.82 4,089,925.13 3.811 3.819 13,224.31 0.00 13,224.31 SYS609 609 050 RR4 250,000.00 250,000.00 250,000.00 1.000 1.000 212.33 0.00 212.33 USB 9400 910 050 RR3 10,633,390.17 29,316,662.55 10,633,390.17 0.750 0.735 18,290.41 0.00 18,290.41 9999 9999 050 PA1 173,949,677.67 158,413,491.76 173,949,677.67 3.830 3.985 536,185.91 0.00 536,185.91 Subtotal 190,078,274.36 193,212,136.52 190,078,274.36 3.488 572,407.58 0.00 572,407.58 Fund: POOLED CASH
91282CCW9 50534 100 TRC 5,000,000.00 4,998,538.47 4,998,909.84 08/31/2026 0.750 0.832 3,158.97 371.37 3,530.34 3133EM6E7 50535 100 FAC 5,000,000.00 5,000,000.00 5,000,000.00 09/28/2026 0.940 0.922 3,916.67 0.00 3,916.67 91282CCW9 50536 100 TRC 5,000,000.00 4,996,183.26 4,997,153.09 08/31/2026 0.750 0.973 3,158.97 969.83 4,128.80 3133ENDC1 50538 100 FAC 2,000,000.00 2,000,000.00 2,000,000.00 11/03/2026 1.330 1.305 2,216.67 0.00 2,216.67 3130APQB4 50537 100 FAC 3,000,000.00 3,000,000.00 3,000,000.00 11/23/2026 1.500 1.472 3,750.00 0.00 3,750.00 91282CDQ1 50541 100 TRC 3,000,000.00 2,997,471.94 2,997,793.13 12/31/2026 1.250 1.388 3,211.33 321.19 3,532.52 037833BZ2 50543 100 MTN 5,000,000.00 5,008,793.14 5,005,956.64 08/04/2026 2.450 1.733 10,208.33 -2,836.50 7,371.83 3134GW6C5 50549 100 FAC 2,000,000.00 1,990,521.29 1,992,127.85 10/28/2026 0.800 1.739 1,333.34 1,606.56 2,939.90 3134GW6C5 50552 100 FAC 3,000,000.00 2,976,145.11 2,980,188.31 10/28/2026 0.800 2.391 2,000.00 4,043.20 6,043.20 3134GW4C7 50555 100 FAC 3,000,000.00 2,972,457.77 2,977,152.47 10/27/2026 0.800 2.652 2,000.00 4,694.70 6,694.70 3133ENSZ4 50553 100 FAC 2,500,000.00 2,500,000.00 2,500,000.00 04/01/2027 2.750 2.698 5,729.16 0.00 5,729.16 3130ARPB1 50556 100 FAC 5,000,000.00 5,000,000.00 5,000,000.00 04/28/2027 3.500 3.434 14,583.34 0.00 14,583.34 3130AYXU5 50574 100 FAC 4,000,000.00 4,000,000.00 4,000,000.00 02/12/2029 4.450 4.366 14,833.33 0.00 14,833.33 3133ERPS4 50577 100 FAC 2,500,000.00 2,503,635.87 2,503,543.74 08/15/2029 3.750 3.631 7,812.50 -92.13 7,720.37 3135GAUW9 50578 100 FAC 2,000,000.00 1,984,887.50 1,985,262.50 09/10/2029 3.750 3.930 6,250.00 375.00 6,625.00 3130B2JA4 50579 100 FAC 2,000,000.00 2,007,690.30 2,007,496.92 08/24/2029 4.000 3.796 6,666.67 -193.38 6,473.29 3130B2QV0 50580 100 FAC 2,000,000.00 1,999,322.31 1,999,339.13 09/10/2029 3.750 3.691 6,250.00 16.82 6,266.82 3130ATHX8 50581 100 FAC 5,000,000.00 5,037,924.19 5,036,986.25 09/14/2029 4.125 3.798 17,187.50 -937.94 16,249.56 459058KW2 50582 100 MC1 2,000,000.00 2,011,502.49 2,011,076.47 08/01/2028 4.625 4.263 7,708.33 -426.02 7,282.31 3130B3YA5 50584 100 FAC 2,500,000.00 2,498,187.78 2,498,229.63 12/10/2029 4.320 4.262 9,000.00 41.85 9,041.85 3133ERL41 50585 100 FAC 2,500,000.00 2,488,028.33 2,488,303.33 12/17/2029 4.125 4.197 8,593.75 275.00 8,868.75 Portfolio CITY
AC
Run Date: 07/08/2026 - 11:06 IE (PRF_IE) 7.3.11
Report Ver. 7.3.11
Packet Pg. 37
Attachment: Treasurer's Report 2026-05 (4(d)--Treasurer's Report - May 2026) Maturity
Date
Current
Rate
Ending
Par Value
Security Ending
Fund Type

Page 2 ends

Book Value
Beginning
Book Value
Adjusted Interest Earnings
Accretion
Amortization/
Earnings
Adjusted Interest
May 1, 2026 - May 31, 2026
Interest Earnings

CITY OF REDDING
Annualized
CUSIP Investment # Yield
Interest
Earned
Fund: POOLED CASH
3130B4JW2 50587 100 FAC 2,500,000.00 2,500,000.00 2,500,000.00 01/15/2030 4.700 4.612 9,791.67 0.00 9,791.67 3136GA7C7 50588 100 FAC 2,500,000.00 2,504,677.08 2,504,572.92 01/28/2030 4.650 4.505 9,687.50 -104.16 9,583.34 3130B4RC7 50589 100 FAC 2,500,000.00 2,500,000.00 2,500,000.00 07/27/2029 4.500 4.415 9,375.00 0.00 9,375.00 31359MGK3 50590 100 FAC 4,000,000.00 4,513,127.54 4,504,585.06 11/15/2030 6.625 3.533 22,083.34 -8,542.48 13,540.86 31358DDR2 50591 100 AFD 4,000,000.00 3,426,097.72 3,438,159.39 05/15/2030 3.502 4.145 0.00 12,061.67 12,061.67 3134HCQW2 50592 100 FAC 4,000,000.00 4,000,000.00 4,000,000.00 10/19/2028 3.710 3.640 12,366.67 0.00 12,366.67 459058LA9 50593 100 MC1 4,000,000.00 4,032,374.27 4,031,878.18 01/10/2031 4.000 3.748 13,333.34 -496.09 12,837.25 45950VUZ7 50594 100 MC1 4,000,000.00 3,996,354.17 3,996,529.17 01/26/2028 3.550 3.538 11,833.34 175.00 12,008.34 SYS3011 610 100 BCD 3,000,000.00 3,000,000.00 3,000,000.00 09/24/2030 1.000 1.000 2,547.94 0.00 2,547.94 Subtotal 98,500,000.00 98,443,920.53 98,455,244.02 2.893 230,587.66 11,323.49 241,911.15 Total 288,578,274.36 291,656,057.05 288,533,518.38 3.287 802,995.24 11,323.49 814,318.73 Portfolio CITY
AC
Run Date: 07/08/2026 - 11:06 IE (PRF_IE) 7.3.11
Report Ver. 7.3.11
Packet Pg. 38
Attachment: Treasurer's Report 2026-05 (4(d)--Treasurer's Report - May 2026)

CITY OF REDDING
Treasurer's Office
777 Cypress Ave
Redding, Redding, CA 96001
(530)225-4199

CITY OF REDDING
Inventory by Maturity Report
May 31, 2026
Current
Rate
Par
Value
Book
Value
Sec.

Fund Type Date
Maturity
Amount
Total Days to
Days 360 365
Maturity YTM
CUSIP Investment # Issuer Maturity
Purchase
Date
037833BZ2 50543 100 MTN APPLE 01/21/2022 5,005,956.64 2.450 08/04/2026 5,061,250.00 1,656 5,000,000.00 1.677 1.700 64 91282CCW9 50534 100 TRC TREASURY NOTE 08/31/2021 4,998,909.84 0.750 08/31/2026 5,000,000.00 1,826 5,000,000.00 0.828 0.840 91 91282CCW9 50536 100 TRC TREASURY NOTE 09/28/2021 4,997,153.09 0.750 08/31/2026 5,000,000.00 1,798 5,000,000.00 0.971 0.985 91 3133EM6E7 50535 100 FAC FEDERAL FARM CREDIT 09/28/2021 5,000,000.00 0.940 09/28/2026 5,000,000.00 1,826 5,000,000.00 0.927 0.940 119 3134GW4C7 50555 100 FAC FED HOME LOAN MTG 04/06/2022 2,977,152.47 0.800 10/27/2026 3,000,000.00 1,665 3,000,000.00 2.775 2.814 148 3134GW6C5 50549 100 FAC FED HOME LOAN MTG 02/07/2022 1,992,127.85 0.800 10/28/2026 2,000,000.00 1,724 2,000,000.00 1.785 1.810 149 3134GW6C5 50552 100 FAC FED HOME LOAN MTG 03/23/2022 2,980,188.31 0.800 10/28/2026 3,000,000.00 1,680 3,000,000.00 2.488 2.523 149 3133ENDC1 50538 100 FAC FEDERAL FARM CREDIT 11/03/2021 2,000,000.00 1.330 11/03/2026 2,000,000.00 1,826 2,000,000.00 1.312 1.330 155 3130APQB4 50537 100 FAC FED HOME LOAN BANK 11/23/2021 3,000,000.00 1.500 11/23/2026 3,000,000.00 1,826 3,000,000.00 1.479 1.500 175 91282CDQ1 50541 100 TRC TREASURY NOTE 01/05/2022 2,997,793.13 1.250 12/31/2026 3,000,000.00 1,821 3,000,000.00 1.362 1.381 213 3133ENSZ4 50553 100 FAC FEDERAL FARM CREDIT 04/01/2022 2,500,000.00 2.750 04/01/2027 2,500,000.00 1,826 2,500,000.00 2.712 2.750 304 3130ARPB1 50556 100 FAC FED HOME LOAN BANK 04/28/2022 5,000,000.00 3.500 04/28/2027 5,000,000.00 1,826 5,000,000.00 3.452 3.500 331 45950VUZ7 50594 100 MC1 Int Bank for Recon and Dev 01/26/2026 3,996,529.17 3.550 01/26/2028 4,000,000.00 730 4,000,000.00 3.556 3.605 604 459058KW2 50582 100 MC1 Int Bank for Recon and Dev 11/25/2024 2,011,076.47 4.625 08/01/2028 2,000,000.00 1,345 2,000,000.00 4.285 4.345 792 3134HCQW2 50592 100 FAC FED HOME LOAN MTG 01/21/2026 4,000,000.00 3.710 10/19/2028 4,036,275.56 1,002 4,000,000.00 3.661 3.712 871 3130AYXU5 50574 100 FAC FED HOME LOAN BANK 02/15/2024 4,000,000.00 4.450 02/12/2029 4,000,000.00 1,824 4,000,000.00 4.389 4.450 987 3130B4RC7 50589 100 FAC FED HOME LOAN BANK 01/28/2025 2,500,000.00 4.500 07/27/2029 2,500,000.00 1,641 2,500,000.00 4.438 4.500 1,152 3133ERPS4 50577 100 FAC FEDERAL FARM CREDIT 08/15/2024 2,503,543.74 3.750 08/15/2029 2,500,000.00 1,826 2,500,000.00 3.650 3.701 1,171 3130B2JA4 50579 100 FAC FED HOME LOAN BANK 09/10/2024 2,007,496.92 4.000 08/24/2029 2,000,000.00 1,809 2,000,000.00 3.818 3.871 1,180 3135GAUW9 50578 100 FAC FEDERAL NATL MTG 09/10/2024 1,985,262.50 3.750 09/10/2029 2,000,000.00 1,826 2,000,000.00 3.946 4.000 1,197 3130B2QV0 50580 100 FAC FED HOME LOAN BANK 09/26/2024 1,999,339.13 3.750 09/10/2029 2,000,000.00 1,810 2,000,000.00 3.710 3.761 1,197 3130ATHX8 50581 100 FAC FED HOME LOAN BANK 10/09/2024 5,036,986.25 4.125 09/14/2029 5,000,000.00 1,801 5,000,000.00 3.822 3.875 1,201 3130B3YA5 50584 100 FAC FED HOME LOAN BANK 12/18/2024 2,498,229.63 4.320 12/10/2029 2,500,000.00 1,818 2,500,000.00 4.283 4.342 1,288 3133ERL41 50585 100 FAC FEDERAL FARM CREDIT 12/17/2024 2,488,303.33 4.125 12/17/2029 2,500,000.00 1,826 2,500,000.00 4.214 4.273 1,295 3130B4JW2 50587 100 FAC FED HOME LOAN BANK 01/15/2025 2,500,000.00 4.700 01/15/2030 2,500,000.00 1,826 2,500,000.00 4.636 4.700 1,324 3136GA7C7 50588 100 FAC FEDERAL NATL MTG 01/28/2025 2,504,572.92 4.650 01/28/2030 2,500,000.00 1,826 2,500,000.00 4.531 4.593 1,337 31358DDR2 50591 100 AFD FEDERAL NATL MTG 01/20/2026 3,438,159.39 3.502 05/15/2030 4,000,000.00 1,576 4,000,000.00 3.890 3.944 1,444 SYS3011 610 100 BCD UMPQUA BANK 09/24/2025 3,000,000.00 1.000 09/24/2030 3,000,000.00 1,826 3,000,000.00 0.986 1.000 1,576 31359MGK3 50590 100 FAC FEDERAL NATL MTG 01/20/2026 4,504,585.06 6.625 11/15/2030 4,000,000.00 1,760 4,000,000.00 3.743 3.795 1,628 459058LA9 50593 100 MC1 Int Bank for Recon and Dev 01/20/2026 4,031,878.18 4.000 01/10/2031 4,000,000.00 1,816 4,000,000.00 3.782 3.835 1,684 Subtotal and Average 98,455,244.02 98,597,525.56 98,500,000.00 2.909 2.950 754 Net Maturities and Average 98,455,244.02 98,597,525.56 98,500,000.00 2.909 2.950 754 Portfolio CITY
AC
Run Date: 07/08/2026 - 11:07 IM (PRF_IM) 7.3.11
Report Ver. 7.3.11
Packet Pg. 39
Attachment: Treasurer's Report 2026-05 (4(d)--Treasurer's Report - May 2026)

CITY OF REDDING
Purchase Interest
Sorted by Security Type - Fund

CITY OF REDDING
Treasurer's Office
777 Cypress Ave
Redding, Redding, CA 96001
(530)225-4199
May 31, 2026
Security #
Maturity
Date
Current
Par Value
Purchase
Interest
First Coupon
Date
Outstanding
Purch Interest Investment # Issuer
Purchase
Date
Purchase
Interest Rcvd.

Certificates of Deposit - Bank
610 SYS3011 UMP 09/24/2025 10/24/2025 09/24/2030 3,000,000.00 0.00 0.00 0.00 Totals for Certificates of Deposit - Bank 3,000,000.00 0.00 0.00 0.00 California Asset Management Fund
9999 9999 CAMP 07/01/2024 173,949,677.67 0.00 0.00 0.00 Totals for California Asset Management Fund 173,949,677.67 0.00 0.00 0.00 Medium Term Notes
50543 037833BZ2 APP 01/21/2022 02/04/2022 08/04/2026 5,000,000.00 56,826.39 56,826.39 0.00 Totals for Medium Term Notes 5,000,000.00 56,826.39 56,826.39 0.00 Federal Agency Coupon Securities
50535 3133EM6E7 FFCB 09/28/2021 03/28/2022 09/28/2026 5,000,000.00 0.00 0.00 0.00 50537 3130APQB4 FHLB 11/23/2021 05/23/2022 11/23/2026 3,000,000.00 0.00 0.00 0.00 50538 3133ENDC1 FFCB 11/03/2021 05/03/2022 11/03/2026 2,000,000.00 0.00 0.00 0.00 50549 3134GW6C5 FHLMC 02/07/2022 04/28/2022 10/28/2026 2,000,000.00 4,400.00 4,400.00 0.00 50552 3134GW6C5 FHLMC 03/23/2022 04/28/2022 10/28/2026 3,000,000.00 9,666.67 9,666.67 0.00 50553 3133ENSZ4 FFCB 04/01/2022 10/01/2022 04/01/2027 2,500,000.00 0.00 0.00 0.00 50555 3134GW4C7 FHLMC 04/06/2022 04/27/2022 10/27/2026 3,000,000.00 10,600.00 10,600.00 0.00 50556 3130ARPB1 FHLB 04/28/2022 10/28/2022 04/28/2027 5,000,000.00 0.00 0.00 0.00 50574 3130AYXU5 FHLB 02/15/2024 08/12/2024 02/12/2029 4,000,000.00 0.00 0.00 0.00 50577 3133ERPS4 FFCB 08/15/2024 02/15/2025 08/15/2029 2,500,000.00 0.00 0.00 0.00 50578 3135GAUW9 FNMA 09/10/2024 03/10/2025 09/10/2029 2,000,000.00 0.00 0.00 0.00 50579 3130B2JA4 FHLB 09/10/2024 02/24/2025 08/24/2029 2,000,000.00 2,888.89 2,888.89 0.00 50580 3130B2QV0 FHLB 09/26/2024 03/10/2025 09/10/2029 2,000,000.00 2,083.33 2,083.33 0.00 50581 3130ATHX8 FHLB 10/09/2024 03/14/2025 09/14/2029 5,000,000.00 14,322.92 14,322.92 0.00 50584 3130B3YA5 FHLB 12/18/2024 06/10/2025 12/10/2029 2,500,000.00 2,400.00 2,400.00 0.00 50585 3133ERL41 FFCB 12/17/2024 06/17/2025 12/17/2029 2,500,000.00 0.00 0.00 0.00 50587 3130B4JW2 FHLB 01/15/2025 07/15/2025 01/15/2030 2,500,000.00 0.00 0.00 0.00 50588 3136GA7C7 FNMA 01/28/2025 07/28/2025 01/28/2030 2,500,000.00 0.00 0.00 0.00 50589 3130B4RC7 FHLB 01/28/2025 07/27/2025 07/27/2029 2,500,000.00 312.50 312.50 0.00 50590 31359MGK3 FNMA 01/20/2026 05/15/2026 11/15/2030 4,000,000.00 47,847.22 0.00 47,847.22 50592 3134HCQW2 FHLMC 01/21/2026 07/21/2026 10/19/2028 4,000,000.00 0.00 0.00 0.00 Totals for Federal Agency Coupon Securities 63,500,000.00 94,521.53 46,674.31 47,847.22 Portfolio CITY
AC
Run Date: 07/08/2026 - 11:08 PI (PRF_PI) 7.3.11
Report Ver. 7.3.11
Packet Pg. 40
Attachment: Treasurer's Report 2026-05 (4(d)--Treasurer's Report - May 2026) May 31, 2026
Purchase Interest Page 2

CITY OF REDDING
Security #
Maturity
Date
Current
Par Value
Purchase
Interest
First Coupon
Date
Outstanding
Purch Interest Investment # Issuer
Purchase
Date
Purchase
Interest Rcvd.

Federal Agency Disc. -Amortizing
50591 31358DDR2 FNMA 01/20/2026 05/15/2030 4,000,000.00 0.00 0.00 0.00 Totals for Federal Agency Disc. -Amortizing 4,000,000.00 0.00 0.00 0.00 Treasury Coupon Securities
50534 91282CCW9 USTREA 08/31/2021 02/28/2022 08/31/2026 5,000,000.00 0.00 0.00 0.00 50536 91282CCW9 USTREA 09/28/2021 02/28/2022 08/31/2026 5,000,000.00 2,900.55 2,900.55 0.00 50541 91282CDQ1 USTREA 01/05/2022 06/30/2022 12/31/2026 3,000,000.00 517.96 517.96 0.00 Totals for Treasury Coupon Securities 13,000,000.00 3,418.51 3,418.51 0.00 Miscellaneous Coupon Securities
50582 459058KW2 IBRD 11/25/2024 02/01/2025 08/01/2028 2,000,000.00 29,291.67 29,291.67 0.00 50593 459058LA9 IBRD 01/20/2026 07/10/2026 01/10/2031 4,000,000.00 4,444.44 0.00 4,444.44 50594 45950VUZ7 IBRD 01/26/2026 07/26/2026 01/26/2028 4,000,000.00 0.00 0.00 0.00 Totals for Miscellaneous Coupon Securities 10,000,000.00 33,736.11 29,291.67 4,444.44 LAIF - Local Agency Investment Fund
601 1000 LOCAL 04/01/2013 07/15/2013 1,155,281.39 0.00 0.00 0.00 Totals for LAIF - Local Agency Investment Fund 1,155,281.39 0.00 0.00 0.00 Overnight Sweeps & DDA Accounts
910 USB 9400 USB 07/01/2019 07/31/2019 10,633,390.17 0.00 0.00 0.00 Totals for Overnight Sweeps & DDA Accounts 10,633,390.17 0.00 0.00 0.00 Investment Money Market Accounts
606 SYS606 FSB 06/30/2013 07/31/2013 4,089,925.13 0.00 0.00 0.00 608 SYS608 FSB 06/30/2013 07/31/2013 0.00 0.00 0.00 0.00 609 SYS609 CORNR 08/01/2013 08/27/2013 250,000.00 0.00 0.00 0.00 Totals for Investment Money Market Accounts 4,339,925.13 0.00 0.00 0.00 GrandTotals 288,578,274.36 188,502.54 136,210.88 52,291.66 Portfolio CITY
AC
Run Date: 07/08/2026 - 11:08 PI (PRF_PI) 7.3.11
Report Ver. 7.3.11
Packet Pg. 41
Attachment: Treasurer's Report 2026-05 (4(d)--Treasurer's Report - May 2026)

CITY OF REDDING
Amortization Schedule

CITY OF REDDING
Treasurer's Office
777 Cypress Ave
Redding, Redding, CA 96001
May 1, 2026 - May 31, 2026 (530)225-4199
Sorted By Security Type - Fund
Original Premium
or Discount
Maturity Date
Current Rate
Beginning Par Value
Ending
Book Value
Amount Amortized
Fund Amort. Date This Period
Amounts Amortized
And Unamortized
As of 05/01/2026
Amt Amortized
Through 05/31/2026
Amount Unamortized
Through 05/31/2026
Investment #
Issuer
Purchase
Principal
Medium Term Notes
50543 5,000,000.00 154,400.00

2.450
08/04/2026 5,005,956.64 -145,606.86
8,793.14
100 5,154,400.00 -2,836.50 5,956.64
APPLE
-148,443.36
Subtotal 154,400.00 5,005,956.64 -145,606.86 -2,836.50
8,793.14
5,154,400.00 -148,443.36 5,956.64
Federal Agency Coupon Securities
50577 2,500,000.00 5,527.50

3.750
08/15/2029 2,503,543.74 -1,891.63
3,635.87
100 2,505,527.50 -92.13 3,543.74

FEDERAL FARM CREDIT BANK
-1,983.76
50585 2,500,000.00 -16,500.00

4.125
12/17/2029 2,488,303.33 4,528.33
-11,971.67
100 2,483,500.00 275.00 -11,696.67

FEDERAL FARM CREDIT BANK
4,803.33
50579 2,000,000.00 11,500.00

4.000
08/24/2029 2,007,496.92 -3,809.70
7,690.30
100 2,011,500.00 -193.38 7,496.92

FED HOME LOAN BANK
-4,003.08
50580 2,000,000.00 -1,000.00

3.750
09/10/2029 1,999,339.13 322.31
-677.69
100 1,999,000.00 16.82 -660.87

FED HOME LOAN BANK
339.13
50581 5,000,000.00 55,495.00

4.125
09/14/2029 5,036,986.25 -17,570.81
37,924.19
100 5,055,495.00 -937.94 36,986.25

FED HOME LOAN BANK
-18,508.75
50584 2,500,000.00 -2,500.00

4.320
12/10/2029 2,498,229.63 687.78
-1,812.22
100 2,497,500.00 41.85 -1,770.37

FED HOME LOAN BANK
729.63
50549 2,000,000.00 -91,092.00

0.800
10/28/2026 1,992,127.85 81,613.29
-9,478.71
100 1,908,908.00 1,606.56 -7,872.15

FED HOME LOAN MTG CORP
83,219.85
50552 3,000,000.00 -223,050.00

0.800
10/28/2026 2,980,188.31 199,195.11
-23,854.89
100 2,776,950.00 4,043.20 -19,811.69

FED HOME LOAN MTG CORP
203,238.31
50555 3,000,000.00 -256,800.00

0.800
10/27/2026 2,977,152.47 229,257.77
-27,542.23
100 2,743,200.00 4,694.70 -22,847.53

FED HOME LOAN MTG CORP
233,952.47
50578 2,000,000.00 -22,500.00

3.750
09/10/2029 1,985,262.50 7,387.50
-15,112.50
100 1,977,500.00 375.00 -14,737.50

FEDERAL NATL MTG ASSN
7,762.50
50588 2,500,000.00 6,250.00

4.650
01/28/2030 2,504,572.92 -1,572.92
4,677.08
100 2,506,250.00 -104.16 4,572.92

FEDERAL NATL MTG ASSN
-1,677.08
50590 4,000,000.00 494,040.00

6.625
11/15/2030 4,504,585.06 -28,759.68
465,280.32
100 4,494,040.00 -8,542.48 456,737.84

FEDERAL NATL MTG ASSN
-37,302.16
Subtotal -40,629.50 33,477,788.11 469,387.35 1,183.04
428,757.85
32,959,370.50 470,570.39 429,940.89
Portfolio CITY
AC
Run Date: 07/08/2026 - 11:09 AS (PRF_ASW) 7.3.11
Report Ver. 7.3.11
Packet Pg. 42
Attachment: Treasurer's Report 2026-05 (4(d)--Treasurer's Report - May 2026) Original Premium
or Discount
Maturity Date
Current Rate
May 1, 2026 - May 31, 2026
Beginning Par Value
Ending
Book Value
Amount Amortized
Fund Amort. Date This Period
Amortization Schedule Page 2

CITY OF REDDING
Amounts Amortized
And Unamortized
As of 05/01/2026
Amt Amortized
Through 05/31/2026
Amount Unamortized
Through 05/31/2026
Investment #
Issuer
Purchase
Principal
Federal Agency Disc. -Amortizing
50591 4,000,000.00 -613,200.00

3.502
05/15/2030 3,438,159.39 39,297.72
-573,902.28
100 3,386,800.00 12,061.67 -561,840.61

FEDERAL NATL MTG ASSN
51,359.39
Subtotal -613,200.00 3,438,159.39 39,297.72 12,061.67
-573,902.28
3,386,800.00 51,359.39 -561,840.61
Treasury Coupon Securities
50534 5,000,000.00 -21,875.00

0.750
08/31/2026 4,998,909.84 20,413.47
-1,461.53
100 4,978,125.00 371.37 -1,090.16

TREASURY NOTE
20,784.84
50536 5,000,000.00 -56,250.00

0.750
08/31/2026 4,997,153.09 52,433.26
-3,816.74
100 4,943,750.00 969.83 -2,846.91

TREASURY NOTE
53,403.09
50541 3,000,000.00 -18,867.19

1.250
12/31/2026 2,997,793.13 16,339.13
-2,528.06
100 2,981,132.81 321.19 -2,206.87

TREASURY NOTE
16,660.32
Subtotal -96,992.19 12,993,856.06 89,185.86 1,662.39
-7,806.33
12,903,007.81 90,848.25 -6,143.94
Miscellaneous Coupon Securities
50582 2,000,000.00 18,830.00

4.625
08/01/2028 2,011,076.47 -7,327.51
11,502.49
100 2,018,830.00 -426.02 11,076.47
Int Bank for Recon and Dev
-7,753.53
50593 4,000,000.00 29,600.00

4.000
01/10/2031 4,031,878.18 -1,670.17
27,929.83
100 4,029,600.00 -496.09 27,433.74
Int Bank for Recon and Dev
-2,166.26
50594 4,000,000.00 -4,200.00

3.550
01/26/2028 3,996,529.17 554.17
-3,645.83
100 3,995,800.00 175.00 -3,470.83
Int Bank for Recon and Dev
729.17
Subtotal 44,230.00 10,039,483.82 -8,443.51 -747.11
35,786.49
10,044,230.00 -9,190.62 35,039.38
-552,191.69 64,955,244.02 443,820.56 11,323.49
-108,371.13
Total 64,447,808.31 455,144.05 -97,047.64
Portfolio CITY
AC
Run Date: 07/08/2026 - 11:09 AS (PRF_ASW) 7.3.11
Report Ver. 7.3.11
Packet Pg. 43
Attachment: Treasurer's Report 2026-05 (4(d)--Treasurer's Report - May 2026)

CITY OF REDDING

REPORT TO THE CITY COUNCIL
Recommendation
Authorize the Mayor to sign and send a response letter to the 2025-26 Shasta County Grand Jury concerning its report titled “If You Don’t Ask, You Will Never Know – Redding City Council grant of Civic Auditorium capital improvement funds to Advance Redding: was the public protected?” regarding the grant awarded to Advance Redding in the amount of $675,000 and the rent decrease from $23,000 per month to zero.

Fiscal Impact
There is no direct fiscal impact in sending the response to the Shasta County Grand Jury.

Alternative Action
The City Council (Council) could modify the attached response and authorize the Mayor to transmit the revised response to the Shasta County Grand Jury. The Council may also provide additional direction, as necessary. It should be noted, however, that the City of Redding is required to respond to the findings and recommendations contained within the report no later than 90 days (or September 7, 2026) after the Grand Jury submits the report.

Background/Analysis
On June 8, 2026, the Shasta County Grand Jury issued a report titled If You Don’t Ask, You Will Never Know regarding the $675,000 grant awarded to Civic Auditorium Lessee Advance Redding and the reduction in rent from $23,000 per month to zero. The report contains five findings, and two recommendations. The Council is required to respond to the findings and recommendations as required in Penal Code 933.05. Staff has developed the attached response to the Shasta County Grand Jury for the Council’s review and consideration.

MEETING DATE: July 21, 2026
ITEM NO. 4.1(a)
FROM:
***APPROVED BY***
[email protected] [email protected]
SUBJECT: 4.1(a)--Consider City of Redding's response to the Shasta County Grand Jury Report regarding the Civic Auditorium Grant to Advance Redding Travis Menne, Director of
Community Services/Airports
Packet Pg. 44
Report to Redding City Council July 15, 2026
Re: 4.1(a)--Response to 2025-26 Shasta Co. Grand Jury Report Page 2 Environmental Review
This action is not a project as defined by the California Environmental Quality Act, and no further action is required.

Council Priority/City Manager Goals
• Communication and Transparency – “Improve the quality of communication with the public and City employees to enhance knowledge and increase transparency to improve public trust.”
Attachments
2025-2-26 Grand Jury Report - Civic Auditorium Grant
072126 Response to 2025-26 Grand Jury Report - Civic Auditorium Packet Pg. 45
Packet Pg. 46
Attachment: 2025-2-26 Grand Jury Report - Civic Auditorium Grant (4.1(a)--Response to 2025-26 Shasta Co. Grand Jury Report) Packet Pg. 47
Attachment: 2025-2-26 Grand Jury Report - Civic Auditorium Grant (4.1(a)--Response to 2025-26 Shasta Co. Grand Jury Report) Packet Pg. 48
Attachment: 2025-2-26 Grand Jury Report - Civic Auditorium Grant (4.1(a)--Response to 2025-26 Shasta Co. Grand Jury Report) Packet Pg. 49
Attachment: 2025-2-26 Grand Jury Report - Civic Auditorium Grant (4.1(a)--Response to 2025-26 Shasta Co. Grand Jury Report) Packet Pg. 50
Attachment: 2025-2-26 Grand Jury Report - Civic Auditorium Grant (4.1(a)--Response to 2025-26 Shasta Co. Grand Jury Report) Packet Pg. 51
Attachment: 2025-2-26 Grand Jury Report - Civic Auditorium Grant (4.1(a)--Response to 2025-26 Shasta Co. Grand Jury Report) Packet Pg. 52
Attachment: 2025-2-26 Grand Jury Report - Civic Auditorium Grant (4.1(a)--Response to 2025-26 Shasta Co. Grand Jury Report) Packet Pg. 53
Attachment: 2025-2-26 Grand Jury Report - Civic Auditorium Grant (4.1(a)--Response to 2025-26 Shasta Co. Grand Jury Report) Packet Pg. 54
Attachment: 2025-2-26 Grand Jury Report - Civic Auditorium Grant (4.1(a)--Response to 2025-26 Shasta Co. Grand Jury Report) Packet Pg. 55
Attachment: 2025-2-26 Grand Jury Report - Civic Auditorium Grant (4.1(a)--Response to 2025-26 Shasta Co. Grand Jury Report) Packet Pg. 56
Attachment: 2025-2-26 Grand Jury Report - Civic Auditorium Grant (4.1(a)--Response to 2025-26 Shasta Co. Grand Jury Report) Packet Pg. 57
Attachment: 2025-2-26 Grand Jury Report - Civic Auditorium Grant (4.1(a)--Response to 2025-26 Shasta Co. Grand Jury Report) Packet Pg. 58
Attachment: 2025-2-26 Grand Jury Report - Civic Auditorium Grant (4.1(a)--Response to 2025-26 Shasta Co. Grand Jury Report) Packet Pg. 59
Attachment: 2025-2-26 Grand Jury Report - Civic Auditorium Grant (4.1(a)--Response to 2025-26 Shasta Co. Grand Jury Report) Mike Littau, Mayor
[email protected]
530.225.4447
July 21, 2026
Honorable Tamara Wood, Presiding Judge
Shasta County Superior Court
1515 Court Street, Room 610
Redding, CA 96001
Re: Response of the City of Redding City Council to Fiscal Year 2025-2026 Grand Jury Report:

If You Don’t Ask, You Will Never Know – Redding City Council grant of Civic Auditorium capital improvement funds to Advance Redding: was the public interest protected? Dear Judge Wood,
The City Council of the City of Redding (City) appreciates the time and dedication the members of the 2025-2026 Grand Jury contributed to their charge.

As background, the Redding Civic Auditorium (Civic) opened in 1970, championed by former City of Redding Mayor Carl A. Williams. The Civic, at that time, was considered to be a versatile and unique building. The City operated the Civic until October 2011, at which time a local nonprofit, Advance Redding, signed a lease to operate the aging facility. After nearly 14 years of hosting a wide range of performances and events, Advance Redding announced it would end its management of the Civic, ceasing operations and canceling shows following the July 4, 2026, Freedom Festival. The City is searching for a new operator and will soon advertise a Request for Proposals.

The responses below simply reflect these differences and are not meant to diminish the soundness of the Grand Jury’s recommendations.

Findings
F1. The Redding City Council did not receive documentation that would have allowed council members and the public to have a clear understanding of Advance Redding’s financial position to justify the request for the grant and the reduction in rent.

Response: The City partially disagrees with this finding. In September 2025, following the August 19, 2025, Council meeting, Council directed staff to develop a grant agreement for Advance Redding to help support operations of the Civic. In September 2025, the Community Services Advisory Commission (CSAC) considered the appointment of two CSAC Commissioners to participate in the ad hoc committee to develop a plan to negotiate amendments to the Advance Redding Civic Auditorium lease. CSAC Commissioners are members of the public and serve to advise the City Council on various topics involving the Redding community.

Packet Pg. 60
Attachment: 072126 Response to 2025-26 Grand Jury Report - Civic Auditorium (4.1(a)--Response to 2025-26 Shasta Co. Grand Jury Report) Response of the City of Redding City Council to Fiscal Year 2025-2026 Grand Jury Report: July 21, 2026 If You Don’t Ask, You Will Never Know – Redding City Council grant of Civic Auditorium, Page 2 of 3 Capital improvement funds to Advance Redding: was the public interest protected? Additionally, at its December 16, 2025, City Council meeting, the Council approved the appointment of Council Members Audette and Resner to serve on an ad hoc committee to engage with community members and stakeholders who may benefit from and provide financial support to the Civic Auditorium while evaluating its ability to offer additional funding.

These Council ad-hoc committee members received information from staff and Advance Redding and provided updates to the Council during Council meetings open to the public.

Should any Council Member and also the members of the public desire additional information to be provided on any public matter, staff will seek to obtain and provide the requested material.

F2. Some Redding City Council members failed in their duty to exercise due diligence by not requesting background information from Advance Redding or other sources when it was not provided to the Council, when considering and approving the grant request and reduction in rent.

Response: The City partially disagrees with this finding. It is difficult to be certain if Council members performed due diligence and requested information outside the public’s view ahead of the action taken by the Council. It is possible Council members sought and requested information and simply did not announce during the Council meeting that they had obtained additional information.

F3. Documents and interviews produced during this investigation support the grant request and the reduction in rent. Detailed supporting documents would not have influenced the approval of the grant request and reduction in rent by the City Council.

Response: The City agrees with this finding.

F4. The Redding City Council did not receive notification of Advance Redding’s donation in support of Measure A before considering the grant request, resulting in citizen and council concerns that Advance Redding may have used grant money to donate to a political campaign.

Response: The City agrees with this finding. City staff was unaware of the donation by Advance Redding to Measure A, a citizen-led tax initiative, ahead of making the presentation to the Council. Upon the Council becoming aware of the donation, a public discussion ensued to address the matter.

F5. Documents and interviews substantiate that the donation by Advance Redding in support of Measure A was proper and its disclosure to the City Council would not have influenced the approval of the grant request and reduction in rent.

Response: The City agrees with this finding.

Packet Pg. 61
Attachment: 072126 Response to 2025-26 Grand Jury Report - Civic Auditorium (4.1(a)--Response to 2025-26 Shasta Co. Grand Jury Report) Response of the City of Redding City Council to Fiscal Year 2025-2026 Grand Jury Report: July 21, 2026 If You Don’t Ask, You Will Never Know – Redding City Council grant of Civic Auditorium, Page 3 of 3 Capital improvement funds to Advance Redding: was the public interest protected? Recommendations:

R1. On or before December 31, 2026, the Redding City Council direct the Redding City Manager to adopt procedures which educate and emphasize the duty of its staff to provide all relevant information to the council and the public prior to any action taken.

Response: This recommendation will not be implemented as it is currently in practice with the City staff required to provide all relevant information to Council in all staff reports. Additionally, each staff report presented to the Council is reviewed by a myriad of staff ahead of being presented to the City Council. Further opportunities for review and questions from Council members are provided with a one-on-one meeting with the City Manager ahead of the Council meeting in which an item may be presented for action. Staff reports can be fluid and updated frequently, up to and including at the Council meeting. The City Manager’s office reviews each staff report ahead of being placed on the agenda.

R2. Effective immediately, each member of the Redding City Council must exercise due diligence in considering any requests for city funds.

Response: This recommendation will be implemented.

This concludes the response from the City of Redding City Council to the 2025-2026 Grand Jury Report entitled If You Don’t Ask, You Will Never Know, Redding City Council grant of Civic Auditorium capital improvement funds to Advance Redding: was the public interest protected? Sincerely,
Mike Littau
Mayor
City of Redding
cc: P. Bolton, Foreperson (electronic copy)
Redding City Council
Redding City Manager
Redding City Attorney
Packet Pg. 62
Attachment: 072126 Response to 2025-26 Grand Jury Report - Civic Auditorium (4.1(a)--Response to 2025-26 Shasta Co. Grand Jury Report)

CITY OF REDDING

REPORT TO THE CITY COUNCIL
Recommendation
Authorize and approve the following:
(1) Approve the acceptance of quote PWQX305 and purchase of the hypervisor software VMware through the licensed and approved reseller CDW-G for three one-year terms, with an annual price of $140,250 each year for a total of $420,750 for the three years; (2) Authorize the City Manager, or designee, to modify the number and type of licenses based on City of Redding (City) needs; and
(3) Adopt Resolution approving and adopting the 46th Amendment to Budget Resolution No. 2025-049 appropriating $60,250 to fund the first year of the purchase utilizing the City’s Information Technology Reserves Account.

Fiscal Impact
Information Technology (IT) budgeted $80,000 in the 2026-2027 budget for the cost of the hypervisor software. The total cost per year of $140,250 which is an unbudgeted fiscal impact of $60,250 for the first year. Utilizing three-year pricing, helps reduce the fiscal impact by guaranteeing prices will not increase for the subsequent years and allows the City of Redding (City) to receive lower multiyear pricing through the commitment. Year two and year three will be budgeted at the cost in the quote.

The City received quotes from CDW-G and Zones, the reseller that was used in the previous purchase term, with CDW-G coming in with the best pricing by $16,150.

IT has worked diligently throughout the year to ensure the best value for money spent, which has resulted in some budgetary savings in 2025-2026. This savings will be absorbed into fund balance at the end of Fiscal Year (FY) 2026, which is being used as the source of appropriation in FY 2027. Complex cyber security enhancements in 2025-2026, required more due diligence in the planning phases and did not incur monthly billing charges also resulting in some of the budgetary savings in 2025-2026.

MEETING DATE: July 21, 2026
ITEM NO. 4.3(a)
FROM:
***APPROVED BY***
[email protected] [email protected]
SUBJECT: 4.3(a) -- Authorize and Approve the purchase of hypervisor virtualization software VmWare.

Tony Van Boekel, Chief
Information Officer/IT
Director
Packet Pg. 63
Report to Redding City Council July 16, 2026
Re: 4.3(a)--Authorize and Approve the purchase of hypervisor virtualization software VmWare Page 2
Alternative Action
The City Council could choose to not authorize the purchase, and provide alternate direction to staff.

Background/Analysis
The City of Redding has a virtualized technology environment, where many different virtual servers and software are able to run simultaneously on the same physical server hardware.

Hypervisors are virtual machine monitors, which allow for this to take place. The City uses VMware as the hypervisor software and has invested into staff training in VMware processes.

The City relies on VMware to operate more than three hundred virtual machines for applications across the City including those that enable email, operate databases, process permits, and track work.

As the 2025-2027 two-year budget cycle was in process, VMware was in the process of being acquired by a new parent company, Broadcom. In 2023, VMware cost $61.43 per core. Today, impacted by rising IT costs, increased demand, reworked packages with enhanced feature sets, and the Broadcom acquisition, per core cost has increased considerably. The one-year quote for VMware costs $186.62 per core, which is more than a 200 percent increase. By bundling for three years, the City is able to have guaranteed pricing of $165 per core, saving $18,377 per year each year.

VMware is the leading hypervisor software, and the cost of switching both in time and retraining staff requires multiple years of analysis and planning.

Environmental Review
This is not a project defined under the California Environmental Quality Act, and no further action is required.

Council Priority/City Manager Goals
• Government of the 21st Century - “Be relevant and proactive to the opportunities and challenges of today’s residents and workforce. Anticipate the future to make better decisions today.”
Attachments
Budget Resolution
2026 VMWare Quote
Packet Pg. 64
RESOLUTION NO. 2026 - _____

A RESOLUTION OF THE CITY OF REDDING APPROVING AND
ADOPTING THE 46

TH AMENDMENT TO CITY BUDGET RESOLUTION
NO. 2025-049 APPROPRIATING $60,250 TO FUND THE FIRST YEAR OF THE PURCHASE OF VMWARE FOR FISCAL YEAR 2026-27

BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF REDDING THAT Budget Resolution No. 2025-049 be and is hereby amended as follows:

FUND DIVISION DESCRIPTION INCREASE DECREASE
311 3101 Information Technologies $60,250
THAT account titles and numbers requiring adjustments by this Resolution are as follows:

USE SOURCE

OF FUNDS OF FUNDS
Increase (Decrease) Revenue
311-0000-2910000 Beginning Balance $ 60,250
Increase Expenditures
311-3101-5092501 Office Equipment $ 60,250
Total $ 60,250 $ 60,250
THAT the purpose is to appropriate $60,250 to fund the first year of the purchase of VMWare for fiscal year 2026-2027.

I HEREBY CERTIFY that the foregoing Resolution was introduced at a regular meeting of the City Council of the City of Redding on the 21st day of July, 2026, and was duly adopted at said meeting by the following vote:

AYES: COUNCIL MEMBERS:

NOES: COUNCIL MEMBERS:

ABSENT: COUNCIL MEMBERS:

ABSTAIN: COUNCIL MEMBERS:

MIKE LITTAU, Mayor
ATTEST: FORM APPROVAL:

SHARLENE TIPTON, City Clerk BENJAMIN L. STOCK, Interim City Attorney
Packet Pg. 65
Attachment: Budget Resolution (4.3(a)--Authorize and Approve the purchase of hypervisor virtualization software VmWare) Hardware Software Services IT Solutions Brands Research Hub

QUOTE CONFIRMATION
Thank you for choosing CDW. We have received your quote.

ANGELA AUSTYN,
Thank you for considering CDW•G for your technology needs. The details of your quote are below. If you are an eProcurement or single sign on customer, please log into your system to access the CDW site. You can search for your quote to retrieve and transfer back into your system for processing.

For all other customers, click below to convert your quote to an order.

Pricing and Availability Notice
Due to ongoing supply chain challenges, some hardware manufacturers cannot guarantee product availability or pricing until the product is shipped. While we make every effort to honor quoted pricing, if a hardware manufacturer increases its price to CDW after a quote is issued or order is accepted, we may need to update your quoted price to reflect that change irrespective of any timeframes or validity periods set forth in the quote, including up to the date of shipment. In the event of a price adjustment, we will notify you prior to shipment. Any price adjustment would only occur if the hardware manufacturer increases its pricing to CDW.

Convert Quote to Order
QUOTE # QUOTE DATE QUOTE REFERENCE CUSTOMER # GRAND TOTAL PWQX305 5/18/2026 PWQX305 4550128 $420,750.00

QUOTE DETAILS
ITEM QTY CDW# UNIT PRICE EXT. PRICE
VMware vSphere Foundation - subscription license (1 year) - 1 license
850 8149975 $165.00 $140,250.00
Mfg. Part#: VCF-VSP-FND-1Y
VMware vSphere Foundation (Purchase
limitations - call Carahsoft for
details.) - for 1 yearVMware, LLC -
VCF-VSP-FND-1YStart Date:
07/18/2026End Date: 07/17/2027
Electronic distribution - NO MEDIA
Contract: Sourcewell 121923 CDWG-Software GOV ONLY (121923) VMware vSphere Foundation - subscription license (1 year) - 1 license
850 8149975 $165.00 $140,250.00
Mfg. Part#: VCF-VSP-FND-1Y
VMware vSphere Foundation (Purchase
limitations - call Carahsoft for
details.) - for 1 yearVMware, LLC -
VCF-VSP-FND-1YStart Date:
07/18/2027End Date: 07/17/2028
Electronic distribution - NO MEDIA
Contract: Sourcewell 121923 CDWG-Software GOV ONLY (121923) VMware vSphere Foundation - subscription license (1 year) - 1 license
850 8149975 $165.00 $140,250.00
Mfg. Part#: VCF-VSP-FND-1Y
VMware vSphere Foundation (Purchase
limitations - call Carahsoft for
details.) - for 1 yearVMware, LLC -
VCF-VSP-FND-1YStart Date:
07/18/2028End Date: 07/17/2029
Electronic distribution - NO MEDIA
Contract: Sourcewell 121923 CDWG-Software GOV ONLY (121923) Packet Pg. 66
Attachment: 2026 VMWare Quote (4.3(a)--Authorize and Approve the purchase of hypervisor virtualization software VmWare)

Page 2 of 3 ends

SUBTOTAL $420,750.00
SHIPPING $0.00
SALES TAX $0.00
GRAND TOTAL $420,750.00

PURCHASER BILLING INFO DELIVER TO
Billing Address:

CITY OF REDDING

VANESSA MILLER
777 CYPRESS AVE
REDDING, CA 96001-2718
Phone: (530) 646-3736
Payment Terms: VISA
Shipping Address:

CITY OF REDDING

ANGELA AUSTYN
777 CYPRESS AVE
REDDING, CA 96001-2718
Phone: (530) 646-3736
Shipping Method: ELECTRONIC DISTRIBUTION
Please remit payments to:

CDW Government
75 Remittance Drive
Suite 1515
Chicago, IL 60675-1515
Sales Contact Info
Kenny Stoller | (877) 246-8092 | [email protected]

LEASE OPTIONS

FMV TOTAL FMV LEASE OPTION BO TOTAL BO LEASE OPTION
$420,750.00 $11,907.23/Month $420,750.00 $13,691.21/Month Monthly payment based on 36 month lease. Other terms and options are available. Contact your Account Manager for details. Payment quoted is subject to change.

Why finance?
• Lower Upfront Costs. Get the products you need without impacting cash flow. Preserve your working capital and existing credit line. • Flexible Payment Terms. 100% financing with no money down, payment deferrals and payment schedules that match your company's business cycles.
• Predictable, Low Monthly Payments. Pay over time. Lease payments are fixed and can be tailored to your budget levels or revenue streams. • Technology Refresh. Keep current technology with minimal financial impact or risk. Add-on or upgrade during the lease term and choose to return or purchase the equipment at end of lease.
• Bundle Costs. You can combine hardware, software, and services into a single transaction and pay for your software licenses over time! We know your challenges and understand the need for flexibility.

General Terms and Conditions:

This quote is not legally binding and is for discussion purposes only. The rates are estimate only and are based on a collection of industry data from numerous sources. All rates and financial quotes are subject to final review, approval, and documentation by our leasing partners.

Payments above exclude all applicable taxes. Financing is subject to credit approval and review of final equipment and services configuration.

Fair Market Value leases are structured with the assumption that the equipment has a residual value at the end of the lease term.

Need Help?
My Account Support Call 800.800.4239
Packet Pg. 67
Attachment: 2026 VMWare Quote (4.3(a)--Authorize and Approve the purchase of hypervisor virtualization software VmWare)

Page 3 of 3 ends

About Us | Privacy Policy | Terms and Conditions
This order is subject to CDW's Terms and Conditions of Sales and Service Projects at http://www.cdwg.com/content/terms-conditions/product-sales.aspx For more information, contact a CDW account manager.

VMWare
Your use of the VMware by Broadcom offerings identified within this order are subject to (a) the standard end user agreement at https://www.vmware.com/agreements.html, (b) the Specific Program Documentation (the “SPD”), and/or SaaS Listing applicable to the VMware by Broadcom offerings and Maintenance located at https://www.broadcom.com/licensing and (c) the additional terms within this order (collectively, the ”End User Terms”). Any terms that may appear on your purchase order that vary from or purport to add to the End User Terms (including, without limitation, pre-printed terms) are deemed not appended, inapplicable and void. © 2026 CDW•G LLC, 200 N. Milwaukee Avenue, Vernon Hills, IL 60061 | 800.808.4239 Packet Pg. 68
Attachment: 2026 VMWare Quote (4.3(a)--Authorize and Approve the purchase of hypervisor virtualization software VmWare)

CITY OF REDDING

REPORT TO THE CITY COUNCIL
Recommendation
Authorize and approve the following relative to Bid Schedule No. 5700 – Fiberglass Crossarms for the Redding Electric Utility:
(1) Award Bid 5700 to Anixter, proposing MacLean Power Systems fiberglass crossarms as an approved alternate manufacturer, for an annual evaluated price of $209,673.75, including sales tax;
(2) Authorize the Purchasing Officer to extend the bid award annually with Anixter through June 30 2031, if mutually agreeable, with all terms and conditions remaining the same, and price changes in direct proportion to the change in the Producer Price Index; and (3) Authorize the City Manager, or designee, to approve an additional $42,000 per contract term as a contingency funding to support operational requirements and higher-thananticipated contract expenditures.

Fiscal Impact
The purchase of fiberglass crossarms is included in Redding Electric Utility's (REU) General System Improvements Fiscal Year 2025-27 Biennial Budget. These costs include the annual recurring expenditures for installing infrastructure required to maintain reliable electric service.

In the five-year plan presented to the City Council (Council) in June 2025, this and other General System Improvements, were anticipated to be funded by bond proceeds. If related capital costs exceed the approved budget, staff will return to Council with recommended budget adjustments.

Alternative Action
Council may reject staff's recommendation and provide alternative direction.

Background/Analysis
MEETING DATE: July 21, 2026
ITEM NO. 4.5(a)
FROM:
***APPROVED BY***
[email protected] [email protected]
SUBJECT: 4.5(a)--Award of Bid Schedule No. 5700 – Fiberglass Crossarms Nick Zettel, Director of
Redding Electric Utility
Packet Pg. 69
Report to Redding City Council July 8, 2026
Re: 4.5(a)--Award of Bid Schedule No. 5700 – Fiberglass Crossarms Page 2 The Redding Electric Utility (REU) maintains a comprehensive inventory of electric system components to support ongoing operations, system reliability, and infrastructure replacement projects. Fiberglass crossarms are critical structural components used in the construction, maintenance, and repair of overhead distribution facilities. REU consumes approximately 650 crossarms annually across eight stock configurations, supporting residential and commercial development, emergency repairs, and planned capital improvement projects throughout REU’s service territory.

There is not currently a supply contract for these materials, requiring staff to solicit new competitive bids to ensure continued availability of compliant, high-quality components.

Maintaining reliable access to fiberglass crossarms is essential to prevent construction delays, reduce outage duration, and support regulatory compliance for electric system operations under CPUC General Order 95.

On June 10, 2026, staff opened bids for Bid Schedule No. 5700. Four bids were received and evaluated on the basis of bid responsiveness, technical specification compliance, and evaluated unit pricing. The lowest evaluated bid, submitted by Elite Textile Trading LLC at $116,566.54, was determined to be non-responsive due to material technical deficiencies. The second-lowest evaluated bid was submitted by Anixter at $209,673.75 annually, proposing MacLean Power Systems (MPS) fiberglass crossarms as an alternate manufacturer. Engineering review confirmed the MPS product line meets or exceeds all load rating and material requirements.

Awarding this bid ensures price stability, maintains warehouse inventory levels, and supports uninterrupted electric utility operations. MacLean Power Systems manufactures at Newberry, South Carolina, providing domestic supply chain stability. The recommended contingency authority provides flexibility to address potential tariff adjustments, freight increases, or unforeseen operational demands during the contract term.

Environmental Review
This is not a project defined under the California Environmental Quality Act, and no further action is required.

Council Priority/City Manager Goals
• This agenda item is a routine operational item.

Attachments
Bid Tab 5700
Packet Pg. 70

CITY OF REDDING

PURCHASING DIVISION - TABULATION OF BIDS
Bid Fiberglass Crossarms
BID SCHEDULE NO. DATE OF OPENING
5700 Wednesday, June 10, 2026

TIME OF OPENING
3:00 P.M.

PRICE PRICE PRICE PRICE PRICE
$209,673.75 $116,566.54 $249,651.19 $248,820.20 $254,053.80 OneSource
Supply Solutions Mader Supply, LLC Anixter (Second Bid) Net Delivered Evaluated Total
Anixter Elite Textile Trading LLC

DESCRIPTION
Packet Pg. 71
Attachment: Bid Tab 5700 (4.5(a)--Award of Bid Schedule No. 5700 – Fiberglass Crossarms)

CITY OF REDDING

REPORT TO THE CITY COUNCIL
Recommendation
Authorize and approve the following:
(1) Approve and ratify the City of Redding as an applicant for up to $107,500.00 from the U.S. Consumer Product Safety Commission’s Pool Safely Grant Program; and (2) Authorize the Director of Community Services and Airports, or designee, to execute all documents necessary to apply for the grant.

Fiscal Impact
The grant application requests up to $107,500.00 for the Redding Aquatic Center (RAC) from the U.S. Consumer Product Safety Commission (CPSC) through the Pool Safely Grant Program (PSGP) for the 2026-2027 and 2027-2028 aquatic seasons to enhance existing programs.

The proposed grant application budget provides an opportunity to reduce the General Fund expenditures by funding activities and administrative costs that are currently supported with City of Redding resources. Funds, if awarded, would be a $76,500 positive impact to the General Fund in the form of staff time and overhead to cover the following:
• Preseason lifeguard training and instructor certification, reducing the General Fund contribution toward staff development.
• Water safety educational materials and printing, expenses that are currently funded through the General Fund and provided for through the Communications, Media, and Public Relations and the Recreation Division marketing efforts. • Reimburse allowable indirect costs, helping recover administrative and overhead expenses associated with managing the program.
• Offset a portion of front desk and administrative support needed for participant registration, customer service, and program coordination.

MEETING DATE: July 21, 2026
ITEM NO. 4.6(a)
FROM:
***APPROVED BY***
[email protected] [email protected]
SUBJECT: 4.6(a)--Ratify Submitted Application for the U.S. Consumer Product Safety Commission's Pool Safely Grant Program
Travis Menne, Director of
Community Services/Airports
Packet Pg. 72
Report to Redding City Council July 14, 2026
Re: 4.6(a)--Approve Application for U.S. Consumer Product Safety Commission's Pool Safely Grant Program Page 2
The remaining $31,000 of grant funds would provide funding to expand the pool safety program campaign and related expenses.

No matching funds are required for the program.

Alternative Action
The City Council (Council) could decline to apply for the funds under this grant opportunity or provide staff with alternate direction.

Background/Analysis
Under the Virginia Graeme Baker Pool and Spa Safety Act, the U.S. CPSC is accepting applications for the PSGP. This program aims to prevent drowning and drain entrapments of children in pools and spas by providing funding to state and local governments.

With nearly twice the national average for drowning incidents, Shasta County faces a unique combination of geographic, recreational, and demographic factors that make water safety education and drowning prevention a critical public health priority. Drowning remains one of the leading causes of unintentional injury-related death for young children, and most incidents are preventable through a combination of swim skills, active supervision, barriers, and public education. As the largest provider of aquatic programming in the North State and a regional hub serving Shasta County and surrounding rural communities, the RAC is uniquely positioned to address these challenges by expanding access to water competency instruction, training aquatic professionals, and delivering evidence-based drowning prevention education. Investing in comprehensive water safety initiatives will help reduce preventable aquatic injuries, strengthen community awareness, and equip children and families with the knowledge and skills needed to be safe in, on, and around the water.

Due to the gap between Council meetings and the July 13 grant due date, staff was unable to obtain authorization to apply and now seeks to ratify the application. If awarded, these grant funds will be utilized through educating children, families, aquatic professionals, and community members about drowning and entrapment prevention, safe aquatic practices, and the importance of developing lifelong water competency thereby meeting the goals of the PSGP.

Environmental Review
This is not a project defined under the California Environmental Quality Act, and no further action is required.

Council Priority/City Manager Goals
• Government of the 21st Century – “Be relevant and proactive to today’s residents and workforce opportunities and challenges. Anticipate the future to make better decisions today.”
Packet Pg. 73

CITY OF REDDING

REPORT TO THE CITY COUNCIL
Recommendation
Authorize and approve the following:
(1) Approve the Joint Exercise of Powers Agreement for Fire Protection and Prevention Services with the Buckeye Fire Protection District, effective July 1, 2026; (2) Authorize the City Manager, or designee, to execute the Agreement; and (3) Adopt Resolution approving and adopting the 47th Amendment to Budget Resolution No. 2025-49 to recognize additional revenue of $110,000 for the Agreement with Buckeye Fire Protection District.

Fiscal Impact
The Agreement provides $110,000 for fire protection and prevention services provided by the City of Redding (City) to the Buckeye Fire Protection District (Buckeye). The Agreement realizes an annual revenue increase of $55,000 to the City. Additional funds budgeted by Buckeye or received through ad valorem tax income for fire protection services shall also be provided to the City for equipment and service-related expenditures pursuant to an annual spending plan.

Alternative Action
The City Council could choose not to approve the Agreement which would by default, keep the original agreement in full force.

Background/Analysis
The City and Buckeye have maintained a contractual relationship for fire protection and prevention services since 1979. The original agreement was established when Buckeye could no longer independently finance adequate fire protection services for its jurisdiction.

MEETING DATE: July 21, 2026
ITEM NO. 4.8(a)
FROM:
***APPROVED BY***
[email protected] [email protected] SUBJECT: 4.8(a)--Approval of Joint Exercise of Powers Agreement for Fire Protection and Prevention Services with Buckeye Fire Protection District Jerrod Vanlandingham, Fire
Chief
Packet Pg. 74
Report to Redding City Council July 13, 2026
Re: 4.8(a)--Approve a JPA with Buckeye Fire District Page 2 Under the proposed Agreement, the City will continue to provide fire protection and prevention services to Buckeye utilizing existing City fire resources, including Fire Station 6, which is strategically located near the district boundary and well positioned to serve the Buckeye area.

The Agreement establishes an annual payment of $110,000 from Buckeye to the City for these services. The Agreement also requires Buckeye to contribute additional available fire protection funding toward equipment and operational needs identified through an annual priority spending plan prepared by the City.

Since 1979 this agreement has funded the purchase of fire engines, fire station repairs and improvements, equipment, self-contained breathing apparatus’s, radios, and personal protective gear for City of Redding Firefighters.

The Agreement’s effective date will be July 1, 2026, through June 30, 2027, and will automatically renew annually unless terminated by either party upon at least 180 days' written notice prior to the June 30 payment date. The Agreement supersedes any prior agreements between the parties and requires that any amendments be approved in writing by both agencies.

Staff believes continuation of this long-standing partnership provides an efficient and costeffective means of delivering fire protection and prevention services within Buckeye while providing additional funding for the Redding Fire Department and supporting regional public safety objectives.

Environmental Review
This is not a project defined under the California Environmental Quality Act and no further action is required.

Council Priority/City Manager Goals
• Public Safety – “Work to improve all aspects of public safety to help people feel secure and safe where they live, work, and play in the City of Redding.” Attachments
Budget Resolution
Buckeye Fire Protection District New JPA Agreement 7.1.26 JPA BFPD - Amendment No 1
JPA BFPD - May 1979
Packet Pg. 75
RESOLUTION NO. 2026 - _____

A RESOLUTION OF THE CITY OF REDDING APPROVING AND ADOPTING THE 47
TH AMENDMENT TO CITY BUDGET RESOLUTION NO. 2025-049 TO
RECOGNIZE ADDITIONAL REVENUE OF $110,000 FOR AGREEMENT WITH BUCKEYE FIRE PROTECTION DISTRICT FOR FISCAL YEAR 2026-27

BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF REDDING THAT Budget Resolution No. 2025-049 be and is hereby amended as follows:

FUND DIVISION DESCRIPTION INCREASE DECREASE
101 1502 Fire Suppression $0
THAT account titles and numbers requiring adjustments by this Resolution are as follows:

USE SOURCE

OF FUNDS OF FUNDS
Decrease (Increase) Fund Balance
101-0000-2910000 Beginning Balance $ (110,000)
Increase (Decrease) Revenues
101-1502-3677702
Buckeye Fire Protection Agmt
Revenue 110,000
Total $ - $ -
THAT the purpose is to recognize additional revenue of $110,000 for agreement with Buckeye Fire Protection District for fiscal year 2026-2027.

I HEREBY CERTIFY that the foregoing Resolution was introduced at a regular meeting of the City Council of the City of Redding on the 21st day of July, 2026 and was duly adopted at said meeting by the following vote:

AYES: COUNCIL MEMBERS:

NOES: COUNCIL MEMBERS:

ABSENT: COUNCIL MEMBERS:

ABSTAIN: COUNCIL MEMBERS:

MIKE LITTAU, Mayor
ATTEST: FORM APPROVAL
SHARLENE TIPTON, City Clerk BENJAMIN L. STOCK, Interim City Attorney
Packet Pg. 76
Attachment: Budget Resolution (4.8(a)--Approve a JPA with Buckeye Fire District) Packet Pg. 77
Attachment: Buckeye Fire Protection District New JPA Agreement 7.1.26 (4.8(a)--Approve a JPA with Buckeye Fire District) Packet Pg. 78
Attachment: Buckeye Fire Protection District New JPA Agreement 7.1.26 (4.8(a)--Approve a JPA with Buckeye Fire District) -JUN 2 4 \980

RECEIV '
AMENDMENT NO. 1 TO
JOINT EXERCISE OF POWERS AGREEMENT JUL (3 1980 ---,.. FOR FIRE PROTECTION SERVICE WITHIN THE

BOUNDARIES OF THE

BUCKEYE FIRE PROTECTION DISTRICT

THIS AMENDMENT is entered into by and between the CITY
OF REDDING, hereinafter referred to as "Redding"; the BUCKEYE FIRE PROTECTION DISTRICT, hereinafter referred to as "Buckeye", and the COUNTY OF SHASTA, hereinafter referred to as "County", all within the County of Shasta, State of California.

WHEREAS, the parties hereto entered into a Joint Exercise of Powers Agreement for Fire Protection Service within the Boundaries of the Buckeye Fire Protection District, said Agreement being dated May 30, 1979, and effective June 1, 1979, and
WHEREAS, Buckeye and County recognize that the previous Agreement merely provided for fire protection services and did not provide for fire prevention activities by Redding, and
WHEREAS, the parties now recognize that effective fire
protection includes those services which aid in the prevention of fires, and
WHEREAS, Buckeye has adopted the Uniform Fire Code, developed and published by the International Conference of Building Officials and the Western Fire Chiefs Association, 1979 Edition, and subsequent editions as they become effective,
NOW, THEREFORE, THE PARTIES HERETO AGREE AS FOLLOWS:

1. That, commencing on the 1st day of June, 1980, Redding shall provide fire prevention service to Buckeye under the terms and conditions of the previously adopted Agreement.
to . 'J.:
-1­
Packet Pg. 79
Attachment: JPA BFPD - Amendment No 1 (4.8(a)--Approve a JPA with Buckeye Fire District)

2. The terms and the conditions of the originally adopted Joint Powers Agreement are not, by this Amendment thereto, altered, except by the addition to that Agreement of the obligation of the City of Redding to perform fire prevention services.

IN WITNESS WHEREOF, the parties hereto have caused the
signatures of their representatives to be affixed to this Amendment d this 4 day of ~..ud , 1980.
.
. 198a

CITY OF
\ 4
::UN~N 2
DAN R. GOVER, Vlce"':Chairman
Board of Supervisors

BUCKEYE FIRE PROTECTION DISTRICT
By J. #~/-G ~POORE, Chairman
Board of Directors
,

TO FORM:

BILL G. , County
S- _
,
' . C;~ ·~l :: ~ ':; ~=~~ O~:I - -.,- ,-.
-2­
Packet Pg. 80
Attachment: JPA BFPD - Amendment No 1 (4.8(a)--Approve a JPA with Buckeye Fire District) lAY 2 1 1979

JOINT EXERCISE OF POWERS AGREEMENT

FOR FIRE PROTECTION SERVICE WITHIN THE

BOUNDARIES OF THE

BUCKEYE FIRE PROTECTION DISTRICT
THIS AGREEMENT is entered into by and between the CITY OF REDDING, hereinafter referred to as "Redding", the BUCKEYE FIRE PROTECTION DISTRICT, hereinafter referred to as "Buckeye", and the COUNTY OF SHASTA, hereinafter referred to as "County", all within the County of Shasta, State of California.

WHEREAS, Buckeye can no longer finance adequate fire protection for its district because of the impact of Proposition 13 and the additional attrition of ad valorem tax revenue caused by the repea ted annexations of Buckeye territory by Redding in the expansion of the industrial park, and
WHEREAS, fires in Buckeye could endanger adjacent high value property within the industrial park and located in Redding, and WHEREAS, the new fire station of Redding located at the intersection of Oasis Road and Beltline Road is better situated to provide fire service to Buckeye than is the existing station of Buckeye located on Lake Boulevard within the boundaries of Redding, and
WHEREAS, the County recognizes the need for Buckeye to have adequate fire protection service, and thus the need to assure Buckeye of the continuation of the necessary revenue to make possible a joint powers agreement wherein Redding will provide adequate fire protection service to all property within the territory of Buckeye, and
l.
_ ~ J ' .. • 1.' .­
Packet Pg. 81
Attachment: JPA BFPD - May 1979 (4.8(a)--Approve a JPA with Buckeye Fire District) WHEREAS, each of the parties to this Agreement is a "public agency", as this term is defined in Section 6500 of the Government Code of the State ,of California, and
WHEREAS, Buckeye and Redding each operate a fire department and provide fire protection service to the citizens and property located within its territorial boundaries, and
WHEREAS, pursuant to Title 1, Division 7, Chapter 5, Article 1, of the Government Code of the State of California, commonly known as the Joint Exercise of Powers Act, two or more public agencies may, by agreement, jointly exercise any power common to the contracting parties, and WHEREAS, the Attorney General of the State of California has given his opinion (32 Ops. Atty. Gen. 223) that the Government Code section allowing a city to contract with any local agency for the furnishing of fire or police protection applies to all general law cities.

NOW, THEREFORE, THE PARTIES HERETO AGREE AS FOLLOWS:

1. That, commencing on the 1st day of June, 1979, Redding shall provide fire protection service to Buckeye pursuant to the terms of this Agreement. The initial response of such service shall be from Redding's fire station at Oasis Road and Beltline Road and shall consist of at least one engine company composed of two men and one vehicle. Add tional response shall be as determined necessary by the Redding fire ofi~cer in charge at the scene of the fire.

2. In consideration of the provision of this service by Redding, as managing agency, Buckeye shall pay to Redding the total

2. ~ ..-. - a ~ _ '_ r'
.... 'I ' ;- ..
~
Packet Pg. 82
Attachment: JPA BFPD - May 1979 (4.8(a)--Approve a JPA with Buckeye Fire District) of its ad valorem tax income and any and all other additional income received from the County for fire protection. said payment shall be not less than $23,000 per year.

3. Buckeye agrees that it has one full-time permanent employee in its present fire department, and Redding agrees to employ this permanent employee of Buckeye as of the effective date of the commencement of its fire protection service to Buckeye at a salary at least equal to that paid by Buckeye, and with employee benefits and rights consistent with such benefits and rights given by the City to other City employees. Such employee's date of seniority shall be June 1, 1979.

4. Buckeye and Redding shall mutually cooperate ln the development of procedures for existing Buckeye volunteers to be notified of fires within the territory of Buckeye, and to respond to such fires and assist in fighting such fires under the direction of the Redding fire officer in charge at the scene of the fire. In relation to such volunteers, the details of response, notification, and organization will be worked out after execution of this Agreement by a designated representative from the Buckeye Board and the Chief or designated Assistant Chief of the Redding Fire Department.

5. Such existing equipment of the Buckeye Fire Protection District as is necessary or desirable in the opinion of the Fire Chief of Redding for use at the fire station at Oasis Road and Beltline Road shall be leased by Buckeye to Redding for the sum of $1.00 per year, and it shall become the responsibility of Redding to maintain and service such equipment during -the subject lease, and at any termination of this Agreement to return same to Buckeye in .,­ 3.

Packet Pg. 83
Attachment: JPA BFPD - May 1979 (4.8(a)--Approve a JPA with Buckeye Fire District) the same condition in which it was received, reasonable wear and tear excepted. Such equipment of Buckeye as in the judgment of the Redding Fire Chief is not needed or desirable at said station shall remain the property of Buckeye and be disposed of in accordance with the judgment of the Buckeye Board.

6. At the effective date of this Agreement, Buckeye shall vacate the present Buckeye Fire Protection District fire station, the subject location being the property of the City of Redding.

7. This agreement shall remain in full force and effect until such time as either Buckeye or Redding gives six (6) months written notice to the other parties of this Agreement that it wishes to terminate the Agreement.

8. County, as a party to this Agreement, recognizes the need for adequate fire protection service to be rendered to the property and persons residing within the Buckeye Fire Protection District and recognizes that the provisions of this Agreement provide the most economic and efficient way of continuing to provide such fire protection service to the District under the existing circumstances. In consideration of the agreements made by the other two parties to this Agreement, County therefore covenants and agrees that it will continue to provide to Buckeye Fire Protection District the same proportionate share of ad valorem taxes as provided in the year 1978-79.

9. Term. This agreement shall continue in full force and effect until any party hereto notifies the other parties in writing of its intent to terminate this agreement. Said notice must be

4. Packet Pg. 84
Attachment: JPA BFPD - May 1979 (4.8(a)--Approve a JPA with Buckeye Fire District) given not less than six months prior to the intended date of termination.

IN WITNESS WHEREOF, the parties hereto have caused the signatures of their representatives to be affixed to this Agreement this ~L;f day of ; )(/-- i../ , 1979.

J

COUNTY OF SHASTA
~211919
By B~d44~
SANDERS, ~~airman,
Board of Supervisors,
County of Shasta, State
Board of Supervisors of the of California.

County of Shasta, State of
California.

CITY OF REDDING
B~~~ODEMSHER, Mayor '.L~ .

BUCKEYE FIRE PROTECTION DISTRICT
HARD C. BRENNAN, County Cler
an x officio Clerk of the
of Directors
APPROVED AS TO FORM:

Executive
FORM AOPROVf.D

5. ~$~~ ' . . ...

CrrY LEGAL -·rp
Packet Pg. 85
Attachment: JPA BFPD - May 1979 (4.8(a)--Approve a JPA with Buckeye Fire District)

CITY OF REDDING

REPORT TO THE CITY COUNCIL
Recommendation
Authorize and approve the following:
(1) Approve School Resource Officer Agreement with the Shasta Union High School District in the amount of $487,458 annually for the shared cost of three School Resource Officers;
(2) Authorize the City of Redding Chief of Police, or designee, to execute the Agreement with the Shasta Union High School District; and
(3) Adopt Resolution approving and adopting the 48th Amendment to City Budget Resolution No. 2025-049 to recognize additional revenue of $149,490 for the agreement with Shasta Union High School District.

Fiscal Impact
This agreement will provide additional funding for the current School Resource Officers (SRO) assigned with the Shasta Union High School District (SUHSD). In the last fiscal year (2025- 2026), the SUHSD agreement with the Redding Police Department (RPD) provided funding for two officers in the amount of $324,972. RPD covered the cost of one additional SRO at a cost of $162,486. Going forward, the SUHSD has agreed to fund all three positions at a cost of $487,458. This will offset General Fund expenditures and create savings for the City of Redding.

Alternative Action
City Council could choose not to enter into the agreement and provide staff with alternative direction. This would reduce the funding RPD receives for SROs.

Background/Analysis
RPD has six different SROs that are assigned to different schools throughout the City. These positions are currently assigned to the Redding Elementary School District, Enterprise Elementary School District, Shasta Community College, and Shasta Union High School District.

MEETING DATE: July 21, 2026
ITEM NO. 4.9(a)
FROM:
***APPROVED BY***
[email protected]
[email protected]
SUBJECT: 4.9(a)--Authorize Chief of Police to Enter into an Agreement with SUHSD Regan Ortega, Interim Police
Chief
Packet Pg. 86
Report to Redding City Council July 16, 2026
Re: 4.9(a)--Authorize Agreement with SUHSD Page 2
RPD started providing two uniformed officers to SUHSD for the 1996-97 school year. Due to loss of grant funding, one officer was eliminated in the 2002-03 school year and was reinstated by RPD in the 2004-05 school year, at no cost to the SUHSD.

SUHSD approached RPD in 2025 asking to fund an additional SRO for the Foothill High School Campus, bringing the total SROs for the SUHSD to three.

In anticipation of SUHSD covering the cost of two officers for nine months, the fiscal year 2026- 2027, the RPD budget included $337,970. This included a 4-percent increase ($13,070) over fiscal year 2025-26 to cover annual step increases. The final agreement for fiscal year 2026-27 totals $487,458, which is designed to cover the cost of three officers for nine months. The recognition of revenue in the amount of $149,490 is the $487,458 less current budget of $337,970.

In 2026, SUHSD agreed to fund the cost for all three officers for the nine months of the year that they are committed to the district.

Environmental Review
Accepting the agreement is not a project as defined by the California Environmental Quality Act, therefore, no further action is required at this time.

Council Priority/City Manager Goals
• Public Safety – “Work to improve all aspects of public safety to help people feel secure and safe where they live, work, and play in the City of Redding.” Attachments
Budget Resolution
SUHSD Contract
Packet Pg. 87
RESOLUTION NO. 2026 - _____

A RESOLUTION OF THE CITY OF REDDING APPROVING AND ADOPTING THE 48
TH AMENDMENT TO CITY BUDGET RESOLUTION NO. 2025-049 TO
RECOGNIZE ADDITIONAL REVENUE OF $149,490 FOR AGREEMENT WITH SHASTA UNION HIGH SCHOOL DISTRICT FOR FISCAL YEAR 2026-27

BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF REDDING THAT Budget Resolution No. 2025-049 be and is hereby amended as follows:

FUND DIVISION DESCRIPTION INCREASE DECREASE
101 1402 Police – Field Operation $0
THAT account titles and numbers requiring adjustments by this Resolution are as follows:

USE SOURCE

OF FUNDS OF FUNDS
Decrease (Increase) Fund Balance
101-0000-2910000 Beginning Balance $ (149,490)
Increase (Decrease) Revenues
101-1502-3677402
SUHSD SRO - School
Contribution 149,490
Total $ - $ -
THAT the purpose is to recognize additional revenue of $149,490 for agreement with Shasta Union High School District for fiscal year 2026-2027.

I HEREBY CERTIFY that the foregoing Resolution was introduced at a regular meeting of the City Council of the City of Redding on the 21st day of July, 2026 and was duly adopted at said meeting by the following vote:

AYES: COUNCIL MEMBERS:

NOES: COUNCIL MEMBERS:

ABSENT: COUNCIL MEMBERS:

ABSTAIN: COUNCIL MEMBERS:

MIKE LITTAU, Mayor
ATTEST: FORM APPROVAL:

SHARLENE TIPTON, City Clerk BENJAMIN L. STOCK, Interim City Attorney
Packet Pg. 88
Attachment: Budget Resolution (4.9(a)--Authorize Agreement with SUHSD) Packet Pg. 89
Attachment: SUHSD Contract (4.9(a)--Authorize Agreement with SUHSD) Packet Pg. 90
Attachment: SUHSD Contract (4.9(a)--Authorize Agreement with SUHSD)

CITY OF REDDING

REPORT TO THE CITY COUNCIL
Recommendation
Authorize and approve the following actions relative to the City of Redding Tarmac Road Storm Drain Emergency Replacement Project (Project):
(1) Accept update regarding the Project; and
(2) Pursuant to Public Contract Code Section 22050(c)(1), make a determination by a fourfifths vote that there is a need to continue the emergency work.

Fiscal Impact
The Tarmac Road Storm Drain Emergency Replacement Project (Project) is being funded by a loan from the Wastewater Utility to the Storm Drain Utility. The current total project cost is estimated to be $4,150,000.

The City of Redding (City) received notification from the State on March 10, 2026, that the Governor declared emergency for the 2025 Late December Storm (CDAA 2026-02) is eligible for California Disaster Assistance Act (CDAA) funding, making this Project eligible for funding.

If the CDAA funding is approved, then 75 percent of the project cost may be reimbursed to the City by the State. The remaining City cost share of 25 percent would still be loaned to the Storm Drain utility by Wastewater. The application for CDAA funding was submitted on May 12, 2026, and is awaiting review and approval from the granting agency.

Alternative Action
The City Council (Council) may choose not to accept the project update and provide alternative direction to staff.

MEETING DATE: July 21, 2026
ITEM NO. 4.11(a)
FROM:
***APPROVED BY***
[email protected]
[email protected]
SUBJECT: 4.11(a)--Update for the Tarmac Road Storm Drain Emergency Replacement Project
Michael Webb, Assistant City
Manager/Public Works
Director
Packet Pg. 91
Report to Redding City Council July 13, 2026
Re: 4.11(a)--Update for the Tarmac Rd Storm Drain Emergency Replacement Project Page 2 Background/Analysis
On April 7, 2026, the Council adopted an emergency resolution for the project and authorized the negotiation of emergency contracts. The project proposes to replace the failed existing 20- foot by 6-foot natural bottom arch culvert with a 10-foot by 7-foot cast-in-place reinforced concrete box culvert. The work includes reconstruction of the Tarmac Rd embankment, curb and gutter, sidewalk, asphalt concrete and other miscellaneous items of work.

Construction began in June. Current work activities include installation of temporary water main, earthwork and grading of the temporary access road, removal of street lights, temporary shoring of electric and communication utilities, traffic control and other miscellaneous items of work.

Environmental Review
This action is not a project as defined by the California Environmental Quality Act (CEQA) and no further action is required. On April 7, 2026, Council determined that the project is statutorily exempt from environmental review und the CEQA Guidelines, pursuant to Section 15269(b)- Emergency Projects.

Council Priority/City Manager Goals
• Public Safety – “Work to improve all aspects of public safety to help people feel secure and safe where they live, work, and play in the City of Redding” Attachments
Previous Staff Report- April 7, 2026 - item no. 9.11(g) Packet Pg. 92

CITY OF REDDING

REPORT TO THE CITY COUNCIL
Recommendation
Authorize and approve the following actions relative to the City of Redding Tarmac Road Storm Drain Emergency Replacement Project (Project):
(1) Adopt Resolution, by not less than four-fifths affirmative vote, to declare an emergency and authorize the City Manager, or designee, to negotiate an emergency public works contract for the project in an amount not-to-exceed $3,500,000; (2) Authorize construction contingency amount up to a total of $300,000; (3) Approve $50,000 to cover costs for project development; (4) Approve $300,000 to cover costs for construction management and inspection fees; (5) Adopt Resolution approving and adopting the 33rd Amendment to City Budget Resolution No. 2025-049 appropriating $4,150,000 for said purpose; and (6) Find that the Project is exempt from review under the California Environmental Quality Act Guidelines, pursuant to Section 15269(b) – Emergency Projects.

Fiscal Impact
There have been approximately $55,000 in initial expenses for the project to date for emergency protective measures and engineering. However, due to further inspection, engineering and revised costs estimates the Storm Drain utility does not have sufficient funds to budget for this Project. Therefore, the attached budget resolution is for the Wastewater Utility to provide a loan that will be paid annually, every June 30th and will be amortized annually over a 20-year term at the average pooled cash rate calculated at the time of payment.

MEETING DATE: April 7, 2026
ITEM NO. 9.11(g)
FROM:
***APPROVED BY***
[email protected]
[email protected]
SUBJECT: 9.11(g)--Consider adopting Resolution declaring an emergency for the City of Redding Tarmac Road Storm Drain Emergency Replacement Project, and associated budget Resolution.

Michael Webb, Public Works
Director/Interim Asst. City
Manager

APPROVED
Packet Pg. 93
Attachment: Previous Staff Report- April 7, 2026 - item no. 9.11(g) (4.11(a)--Update for the Tarmac Rd Storm Drain Emergency Replacement Report to Redding City Council April 2, 2026
Re: 9.11(g)--Declare Emergency for the Tarmac Rd Storm Drain Emergency Replacement Project Page 2
The City received notification from the State on March 10, 2026, that the Governor declared emergency for the 2025 Late December Storm (CDAA 2026-02) is eligible for California Disaster Assistance Act (CDAA) funding, making this Project eligible for funding. If the CDAA funding is approved, then 75 percent of the project cost may be reimbursed to the City of Redding (City) by the State. The remaining City cost share of 25 percent would still be loaned to the Storm Drain utility by Wastewater according to the terms above.

The following table provides a summary of the estimated costs for the project:

Cost Summary1
Item Incurred Costs to
Date2
Estimate of
Emergency Repairs
Total Current
Estimate
Project Development
Costs
$30 $20 $50
Construction Contract $253$3,475 $3,500
4 Contingency $300 $300
Construction Management $300 $300
Total Project Costs $55 $4,095 $4,150
Notes:
1All amounts are in $1,000’s
2Amounts include City staff time and emergency stabilization efforts/activities completed under contract 3Amount paid to contractor for emergency stabilization efforts/activities under the current contract ($200K not-to-exceed amount)
4Updated contract amount to include adequate resources to complete the required emergency repairs Project cost components are estimates and some shifting of the project development, construction management, and construction contingency funds may be necessary to balance the project within the approved budget.

Alternative Action
The City Council (Council) may choose not to adopt the emergency resolution and direct staff to proceed with repairs through the regular Public Contract Code process or provide alternate direction. These processes carry the risk of being too untimely if the City is to immediately protect the public health and safety by restoration of public services and facilities.

If an alternative action is approved staff requests that the budget resolution be adopted to proceed with the Project.

Background/Analysis
On December 21, 2025, a meteorological event known as a convergence line appeared over the City and outlying areas which released an enormous quantity of water consistent with what is calculated to be a once in every 50-year storm. On December 22, 2025, Interim City Manager Kari Kibler, in her role as the Director of Emergency Services, proclaimed that a local emergency existed throughout the City of Redding. Consistent with State law, Redding Municipal Code and City policies, Council held a special meeting on December 26, 2025, to confirm and ratify the Director of Emergency Services’ Proclamation.

APPROVED
Packet Pg. 94
Attachment: Previous Staff Report- April 7, 2026 - item no. 9.11(g) (4.11(a)--Update for the Tarmac Rd Storm Drain Emergency Replacement Report to Redding City Council April 2, 2026
Re: 9.11(g)--Declare Emergency for the Tarmac Rd Storm Drain Emergency Replacement Project Page 3
On or about December 21, 2025, City crews observed significant failure of a 20-foot by 6-foot natural bottom arch culvert and roadway embankment along Tarmac Road potentially jeopardizing the entire embankment and access for Autumn Glenn Subdivision. Tarmac Road serves approximately 50 residences and is the sole access point other than a narrow emergency access easement on private property. Attached are pictures of the failure and interim protective measures described below.

Staff has contracted with J.F. Shea Construction Inc. for the construction of protective measures and potentially repair. J.F. Shea, a local contractor, was selected based on their technical knowledge, resource availability, and previous performance on emergency projects of similar size and scope. The contract is to provide temporary emergency protective measures including but not limited to slope grading, culvert inlet stabilization, placement of rock slope protection and plastic sheathing to prevent further slope erosion and destabilization of the fill slope supporting Tarmac Road. Construction activities started on December 30, 2025, and the work was completed on December 31, 2025, prior to additional forecasted atmospheric storm events for New Year’s Weekend. Approximately $25,000 have been spent to date. The contractor and the City have continued to monitor the temporary work to assure any additional protective measure are implemented as required. In addition, already having an executed contract with J.F.

Shea will significantly increase their ability to mobilize immediately instead of waiting to secure bonds, insurance and execute contracts.

City engineering staff in cooperation with the Storm Drain utility, contractor, and vendors have been assessing the condition of the arch culvert and roadway. Visual inspections have revealed significant scour erosion of the natural bottom of arch culvert footings throughout and failure of the footing close to the midpoint of the culvert. The embankment slope continues to slough and cracks along the eastbound shoulder and sidewalk are continuing to slowly increase. Staff evaluated a solution to salvage the existing culvert, however due to the extensive scour and damage to the culvert and loss of embankment it was determined that full replacement of the arch culvert with a concrete box culvert was the best solution. Replacement would allow for the roadway embankment to be reconstructed and the box culvert would provide hazard mitigation of future failure due to the concrete bottom of the new culvert. The project will also include concrete headwalls to protect the inlet of the culvert which was a primary cause of failure.

The Resolution seeks authorization to declare an emergency under RMC 4.22.120 and Public Contract Code sections 20168 and 22050. As such, a fourth-fifths vote of the Council will be required to adopt the resolution. Public Contract Code sections 20168 and 22050 collectively provide authority to repair or replace a public facility, and procure the necessary equipment, services and supplies for those purposes without competitive bidding. While notice and competitive bidding are very beneficial in non-emergency situations, these processes are entirely too untimely if we are to immediately protect the public safety by restoring public facilities. If the replacement is not completed prior to fall, 2026 rain season, then there is a potential for catastrophic failure of the culvert and roadway. Failure of the culvert and roadway would be a public access and safety crisis for the Autumn Glenn Subdivision.

It should be noted that RMC 4.22.120 delegates authority to the City Manager to make a finding that the emergency will not permit the delay resulting from a competitive solicitation of bids and that immediate action is necessary to respond to the emergency. In order to ensure Council oversight, RMC 4.22.120(C)(1) requires review of action under Public Contract Code sections 20168 and 22050 at every regular meeting until such time as the emergency ceases.

APPROVED
Packet Pg. 95
Attachment: Previous Staff Report- April 7, 2026 - item no. 9.11(g) (4.11(a)--Update for the Tarmac Rd Storm Drain Emergency Replacement Report to Redding City Council April 2, 2026
Re: 9.11(g)--Declare Emergency for the Tarmac Rd Storm Drain Emergency Replacement Project Page 4
The Resolution has been approved as to form by the City Attorney.

Environmental Review
Staff has determined that the project is exempt from environmental review under the California Environmental Quality Act (CEQA), pursuant to Section 15269 – Emergency Project. The CEQA Section 15269 exemption includes emergency repairs to maintain, repair, restore, demolish, or replace property or facilities damaged or destroyed as a result of a disaster in a disaster-stricken area in which a state of emergency has been proclaimed by the Governor. The 2025 Late December Storms caused significant damage to land, structures, and critical infrastructure in Shasta County, and the California Governor signed a State of Emergency Proclamation for the 2025 Late December Storms on December 24, 2025.

Council Priority/City Manager Goals
• Public Safety – “Work to improve all aspects of public safety to help people feel secure and safe where they live, work, and play in the City of Redding” Attachments
Location Map
Resolution - Declaring Emergency
Budget Resolution
Tarmac storm damage photos
NOE December 2025 Flooding Repairs
Previous Staff Report - Item no. 2.1 - 12/26/25 Council Meeting - Emergency Proclamation Reso. 2025-095 - Resolution Confirming Existence of a Local Emergency (1) State of California Proclamation of a State of Emergency (12/24/25) Request for CDAA Funding - Shasta County - 2025 Late December Storms - APPROVED

APPROVED
Packet Pg. 96
Attachment: Previous Staff Report- April 7, 2026 - item no. 9.11(g) (4.11(a)--Update for the Tarmac Rd Storm Drain Emergency Replacement

APPROVED
Packet Pg. 97
Attachment: Previous Staff Report- April 7, 2026 - item no. 9.11(g) (4.11(a)--Update for the Tarmac Rd Storm Drain Emergency Replacement RESOLUTION NO. 2026-____

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

REDDING TO DECLARE AN EMERGENCY AND AUTHORIZE THE

CITY MANAGER TO AWARD EMERGENCY CONTRACTS FOR THE

TARMAC ROAD STORM DRAIN EMERGENCY REPLACEMENT

PROJECT
WHEREAS, Public Contract Code sections 20168 and 22050 and Redding Municipal Code 4.22.120(A)provide that, in the case of emergency, a public agency may repair or replace a public facility, take any directly related and immediate action required by that emergency, and procure the necessary equipment, services, and supplies for those purposes without giving notice for bids to let contracts; and
WHEREAS, on or about December 21, 2025, staff was made aware that the 20-foot by 6-foot arch culvert storm water conveyance system under Tarmac Road failed a n d i s causing significant erosion and undermining of the roadway; and WHEREAS, Tarmac Road is critical for the Autumn Glenn Subdivision primary residential access with no other access other than a narrow emergency access on private property; and
WHEREAS, the roadway is vital to the Autumn Glenn Subdivision, public health, safety, and fire protection; and
WHEREAS, a competitive solicitation for bids is anticipated to require at least seven (7) months to design, advertise for bids, and award a contract for construction, after which construction would not occur until the summer 2027 due to the onset of the 2026 rain season; and WHEREAS, failure to complete the arch culvert replacement and roadway embankment repair prior to the 2026 rain season would significantly increase the risk of the total roadway failure and threaten the safety of the Autumn Glenn Subdivision.; and WHEREAS, protective measures of the embankment slope to accommodate the delay necessary for the competitive bidding process would not mitigate or eliminate the threat to persons or property;
NOW, THEREFORE, BE IT RESOLVED THAT:

1. The City Council of the City of Redding finds that the recitals set forth above are true and correct and are hereby adopted as findings of fact.

2. The public interest and necessity require the immediate expenditure of public money to restore the storm water conveyance system to full capacity, protect the public health, safety and welfare, and prevent further damage to the roadway.

APPROVED
Packet Pg. 98
Attachment: Previous Staff Report- April 7, 2026 - item no. 9.11(g) (4.11(a)--Update for the Tarmac Rd Storm Drain Emergency Replacement

3. The City Council of the City of Redding therefore declares an emergency and authorizes the City Manager to award emergency contracts to replace the storm water conveyance system and repair Tarmac Road.

4. The action authorized herein shall be reviewed by the City Council at all regular meetings of the Council until such time as the City Council determines that the emergency is abated.

I HEREBY CERTIFY that the foregoing resolution was introduced and adopted at a regular meeting of the City Council of the City of Redding on the 7th day of April, 2026, by the following vote:

AYES: COUNCIL MEMBERS:

NOES: COUNCIL MEMBERS:

ABSENT: COUNCIL MEMBERS:

ABSTAIN: COUNCIL MEMBERS:

MIKE LITTAU, Mayor
ATTEST: FORM APPROVED:

SHARLENE TIPTON, City Clerk BENJAMIN L. STOCK, Interim City Attorney

APPROVED
Packet Pg. 99
Attachment: Previous Staff Report- April 7, 2026 - item no. 9.11(g) (4.11(a)--Update for the Tarmac Rd Storm Drain Emergency Replacement RESOLUTION NO. 2026 - _____

A RESOLUTION OF THE CITY OF REDDING APPROVING AND ADOPTING THE 33
rdAMENDMENT TO CITY BUDGET RESOLUTION NO. 2025-049
APPROPRIATING $4,150,000 FOR THE TARMAC ROAD STORM DRAIN EMERGENCY REPLACEMENT PROJECT FOR FISCAL YEAR 2025-2026.

BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF REDDING THAT Budget Resolution No. 2025-049 be and is hereby amended as follows:

FUND DIVISION DESCRIPTION INCREASE DECREASE
241 6791 Tarmac Culvert Repair Storm
Drain
$4,150,000
THAT account titles and numbers requiring adjustments by this Resolution are as follows:

USE SOURCE

OF FUNDS OF FUNDS
Decrease (Increase) Fund Balance
231-0000-2910000 Fund Balance 1,037,500
Increase (Decrease) Revenue
241-6791-3631701 State Grant Capitol 3,112,500
231-6301-3560001 Advances to Internal (1,037,500)
241-6701-3560002 Advances to Internal 1,037,500
Increase Expenditures
241-6791-6000302 Tarmac Culvert Repair Storm
Drain 4,150,000
Total $ 4,150,000 $ 4,150,000
THAT the purpose is to appropriate $4,150,000 for the Tarmac Road Storm Drain Emergency Replacement Project for Fiscal Year 2025-2026.

APPROVED
Packet Pg. 100 Attachment: Previous Staff Report- April 7, 2026 - item no. 9.11(g) (4.11(a)--Update for the Tarmac Rd Storm Drain Emergency Replacement I HEREBY CERTIFY that the foregoing Resolution was introduced at a regular meeting of the City Council of the City of Redding on the 7th day of April, 2026, and was duly adopted at said meeting by the following vote:

AYES: COUNCIL MEMBERS:

NOES: COUNCIL MEMBERS:

ABSENT: COUNCIL MEMBERS:

ABSTAIN: COUNCIL MEMBERS:

MIKE LITTAU, Mayor
ATTEST: FORM APPROVAL:

SHARLENE TIPTON, City Clerk BENJAMIN L. STOCK, Interim City Attorney

APPROVED
Packet Pg. 101 Attachment: Previous Staff Report- April 7, 2026 - item no. 9.11(g) (4.11(a)--Update for the Tarmac Rd Storm Drain Emergency Replacement

APPROVED
Packet Pg. 102 Attachment: Previous Staff Report- April 7, 2026 - item no. 9.11(g) (4.11(a)--Update for the Tarmac Rd Storm Drain Emergency Replacement

APPROVED
Packet Pg. 103 Attachment: Previous Staff Report- April 7, 2026 - item no. 9.11(g) (4.11(a)--Update for the Tarmac Rd Storm Drain Emergency Replacement

APPROVED
Packet Pg. 104 Attachment: Previous Staff Report- April 7, 2026 - item no. 9.11(g) (4.11(a)--Update for the Tarmac Rd Storm Drain Emergency Replacement

APPROVED
Packet Pg. 105 Attachment: Previous Staff Report- April 7, 2026 - item no. 9.11(g) (4.11(a)--Update for the Tarmac Rd Storm Drain Emergency Replacement APPROVED Packet Pg. 106
Attachment: Previous Staff Report- April 7, 2026 - item no. 9.11(g) (4.11(a)--Update for the Tarmac Rd Storm Drain Emergency Replacement

CITY OF REDDING

REPORT TO THE CITY COUNCIL
Recommendation
Adopt Resolution to confirm and ratify the Proclamation of the Director of Emergency Services declaring a local emergency.

Fiscal Impact
Adoption of the resolution could have a positive fiscal impact of an indeterminate amount as it will facilitate the recovery of the community and the receipt of emergency aid from state, and possibly federal, authorities if it becomes available.

Alternative Action
The City Council (Council) could choose not to adopt the resolution or provide alternate direction. Failure to adopt the resolution will result in a legal finding that the local emergency has ceased and will likely negatively impact the receipt of aid from state and/or federal authorities, and the City of Redding’s (City) ability to immediately repair or replace damaged infrastructure.

Background/Analysis
On December 21, 2025, a storm event arrived in the City of Redding, ultimately causing conditions beyond the immediate control of local resources, services, personnel, equipment, and facilities. These winter storms have brought heavy rain to all areas of Shasta County resulting in localized flooding, water rescues, and damage to roadways, storm water systems, and other infrastructure. The current forecast calls for continued storms and rainfall which could further exacerbate flooding and increase the difficulty of recovery efforts.

MEETING DATE: December 26, 2025
ITEM NO. 2.1
FROM:
***APPROVED BY***
[email protected]
[email protected]
SUBJECT: 2.1--Consider Resolution to confirm and ratify the City of Redding Proclamation declaring a local emergency due to flooding.

Kari Kibler, Interim City
Manager/Personnel Director

APPROVED
Packet Pg. 107 Attachment: Previous Staff Report- April 7, 2026 - item no. 9.11(g) (4.11(a)--Update for the Tarmac Rd Storm Drain Emergency Replacement Report to Redding City Council December 24, 2025
Re: 2.1--Adopt Resolution to Confirm and Ratify the Proclamation Declaring a Local Emergency Page 2
Due to these events and weather conditions, a local emergency was proclaimed on December 22, 2025, and it is recommended that the Council ratify this proclamation and continue the declaration until such time that the threat of these storms has subsided, there is no longer an elevated risk to life and property, and the emergency restoration of facilities has been completed.

The local emergency was declared by the City Manager serving in her capacity as Director of Emergency Services under Redding Municipal Code (RMC) section 9.12.030. The Proclamation of the Director of Emergency Services is attached.

Pursuant to Government Code section 8630, the Proclamation is valid for seven days. As such, if the Council does not act to adopt a resolution which confirms and ratifies the existence of a local emergency, the declaration of local emergency made under the Proclamation will lapse. A declaration of local emergency provides several benefits in time of emergency. Under Government Code section 8634, it permits a local agency to immediately promulgate orders and regulations necessary to protect the public health and safety. It further permits the State and local agencies to provide mutual aid to the City and makes the costs of such aid incurred by other agencies chargeable to the State. Lastly, the declaration of local emergency facilitates payment to the City by the State under the Disaster Assistance Act (Gov. Code section 8680 et seq.).

The resolution contains all the needed findings to continue the declaration of local emergency under the California Emergency Services Act (Government Code section 8550 et seq.). In the absence of action under Public Contract Code, the Council could declare an emergency under the California Emergency Service Act by a simple majority vote.

The resolution contains all the needed findings to continue the declaration of local emergency under the California Emergency Services Act (Government Code section 8550 et seq.). In the absence of action under Public Contract Code, the Council could declare an emergency under the California Emergency Service Act by a simple majority vote.

Environmental Review
This is not a project as defined under the California Environmental Quality Act, and no further action is required.

Council Priority/City Manager Goals
• Public Safety – “Work to improve all aspects of public safety to help people feel secure and safe where they live, work, and play in the City of Redding.” Attachments
^Resolution - Local Emergency Declaration December 2025 ^Proclamation - Emergency Declaration Flood of December 2025

APPROVED
Packet Pg. 108 Attachment: Previous Staff Report- April 7, 2026 - item no. 9.11(g) (4.11(a)--Update for the Tarmac Rd Storm Drain Emergency Replacement RESOLUTION NO. 2025-_____

RESOLUTION CONFIRMING EXISTENCE OF A LOCAL EMERGENCY
WHEREAS, Government Code section 8642 provides that whenever a state or local emergency exists, the governing body of the local governmental entity shall meet as soon as possible; and WHEREAS, Redding Municipal Code sections 9.12.030, and 14.24.020, generally empower the City Manager, as Director of Emergency Services, to proclaim the existence or threatened existence of a local emergency when the City is affected or likely to be affected by a public calamity and the City Council is not in session; and
WHEREAS, Redding Municipal Code section 9.12.030(C) provides that the decision of the City Manager to declare a local emergency must be ratified by the City Council within seven (7) calendar days of the City Manager’s action or it shall have no further force or effect; and WHEREAS, the City Manager, as Director of Emergency Services of the City of Redding, proclaimed the existence of a local emergency, as defined in Government Code section 8558(c), within the City on the 22nd day of December, 2025, as evidenced by the Proclamation of the Director of Emergency Services attached and incorporated herein; and
WHEREAS, the Proclamation of the Director of Emergency Services dated December 22, 2025, was sent to the County Director of Emergency Services on December 22, 2025; and WHEREAS, conditions of extreme peril to the safety of persons and property have arisen within the City which were caused by flooding caused by severe winter storms which began on December 21, 2025; and WHEREAS, the conditions caused by the flooding are beyond the control of the services, personnel, equipment and facilities of the City of Redding; and
WHEREAS, the National Weather Service and other forecasting agencies have advised that additional significant storm systems are expected to impact the region in the coming days, bringing continued heavy rainfall, high winds, and the potential for additional flooding; and WHEREAS, the cumulative impacts of successive storm systems pose an ongoing and imminent threat to the health and safety of residents, emergency responders, and public infrastructure within the City; and WHEREAS, the City Council hereby finds that the aforesaid conditions of extreme peril did warrant and necessitate the proclamation of the existence of a local emergency; NOW, THEREFORE, IT IS HEREBY PROCLAIMED AND ORDERED as follows:

1. The recitals stated above are true, correct, and are adopted herein.

2. The Proclamation of the Director of Emergency Services dated December 22, 2025, is hereby confirmed and ratified.

3. That, pursuant to Government Code section 8630(a), a local emergency within the meaning of Government Code section 8558(c) exists within the jurisdictional limits of the City of Redding.

APPROVED
Packet Pg. 109 Attachment: Previous Staff Report- April 7, 2026 - item no. 9.11(g) (4.11(a)--Update for the Tarmac Rd Storm Drain Emergency Replacement

4. That, pursuant to Government Code section 8630(c) the City Council shall review the need for continuing the local emergency at least once every sixty (60) days until the City Council terminates the local emergency.

I HEREBY CERTIFY that the foregoing resolution was introduced and adopted at a Special meeting of the City Council of the City of Redding on the 26th day of December, 2025, by the following vote:

AYES: COUNCIL MEMBERS:

NOES: COUNCIL MEMBERS:

ABSENT: COUNCIL MEMBERS:

ABSTAIN: COUNCIL MEMBERS:

__________________________________
MIKE LITTAU, Mayor
ATTEST: APPROVED AS TO FORM:
_____________________________ ___________________________________ SHARLENE TIPTON, City Clerk CHRISTIAN M. CURTIS, City Attorney

APPROVED
Packet Pg. 110 Attachment: Previous Staff Report- April 7, 2026 - item no. 9.11(g) (4.11(a)--Update for the Tarmac Rd Storm Drain Emergency Replacement APPROVED Packet Pg. 111
Attachment: Previous Staff Report- April 7, 2026 - item no. 9.11(g) (4.11(a)--Update for the Tarmac Rd Storm Drain Emergency Replacement soL T1oN No, o s- a
sc uT aN cc N N+ x sT rc aF a. ocaL n Ex E vc
WHE AS, Gc vernrnent Code section 8642 pravides that whenever a state c r local emergency exists, the goveming body of the lacal governmental entity shall meet as soc n as passible; nd WHE AS, Redding Municipal Code sectic s 9. 2. 030, and 14. Z4. 02t, generally empower the City Manager, as I irector of Emergency Services, to proclaim the existence c r threatened existence of a local emergency when the City is affected ar likely to be affected by a public calamity and the City Council is nat in session; and
WHEREAS, Redding Municipal Code sectic n 9. 12. 430( Cj provides that the decision of the City Manaber to declare a local emergency rnust be ratified by the City Counneil within seven( 7) calendar days af the City Manager' s actian or it sh ll have nc further force ar effect; and WHE AS, the City Manager, as Directt r of Emergency Services of the City af Redding, proclaimed the existence ofa l+cal emergency, as defined in Government Code sectio 1855( c), within the City on the 22" a day of I)ecember, 2025, as evidenced by the Proclarriation of the Director of Emergency Services attached and incorporated herein; and
WHE12EA5, the Prociamation Qf the Director of Emergency Services dated December 2, 2 25, was sent ta the Cc unty Director af Emergenc Services on I ecember 22, 2025, and WHE AS, cond tions of extreme peril tc the safety of persons and property haVe aris n within the City which were caused by flooding caused iy severe winter torms which began on December 21, 2025; and E AS, the conditions aused by the floc ding are b yond the contral of the services, persoz nel, equipment a d facilities of the City crf Redding; and
WHE ' AS, the National Weather Service atid other fc recasting agencies ha e advised that additianal significant starm systems are expected to irnpact the region in the coming days, bringing continued heaVy rainfall, high winds, and the pc ter tial for additional floc c ing; and WHE AS, the cumulative impacts of succ ssive storm systems pose an ongoing and imminent thr at to the health and safety of residents; m rgency respt nders, and public infrastructure within the City; and WHE ' AS, the City Councii hereby finds that the aforesaid c nditic ns of extreme peril did warrant and necessitate the proclamation of the existence of a local emergency; N(7W, THE FO , IT IS HE S*1'' PI20+CLAIMED 1 ND O ERED as follows:

1. The recitals stated above are true, cc7rrect, and are adapted herein.

2. The Proclamation of the Directar of Emergency Services dated December 22, 2025, is hereby canfrmed and ratified,
3_ That, pursuant to Government Cade sectit n 8630( a); a local emergency within the meaning of Government Cc de section 855$( c) exists within the jurisclictional limits of the City of Redding.

APPROVED
Packet Pg. 112 Attachment: Previous Staff Report- April 7, 2026 - item no. 9.11(g) (4.11(a)--Update for the Tarmac Rd Storm Drain Emergency Replacement

4. That, pursuant to Government Code section 863( c) the City Council shall review the need for continuing the local emergency at least once every sixty( 60) days until the City Council terminates the local emergency.

I HEREBY CERTIFY that the fc regaing resolution was introduced and adopted at a special meeting of the City Council of the City c f Redding on the 26th day of December, 2025, by the fallowing vote:

AYES: CtJUN IL ME E12; - Audette, Dhanuka, Munns, Resner, and L ttau NOES. COUNCIL ME ' ERS. - None
ABSENT: COUI TCIL ME ' ERS. - 1Vone
ABSTATN: CO UNCIL ME ERS. - None
r`' /
H
e' r
1VIIKE LITTAU, Mayar
ATTEST: APPROVED AS TC} FC?RCVI:
r,
LL.W,-^`,
x.' v..; .'.....-.,,,-,--
SHARLENE TIpT City Clerk C STIAN M. CITRTIS, City Attarney

APPROVED
Packet Pg. 113 Attachment: Previous Staff Report- April 7, 2026 - item no. 9.11(g) (4.11(a)--Update for the Tarmac Rd Storm Drain Emergency Replacement A PR4 LAMATI aF
THE I) E TUR ()' E RGEIV Y SERVICES f F THE
T'' C1F I2EDDING, C LIFt71 NIA
i HEREAS, Redding Municipal C de { RMC) sections 9. 12. 030, and 9. 12.t 2U, provide far the preparati n and cartying c ut of plans far the protection of persons and property within the City in the event csf an emergency;
ERE iS, RMC section 9. 12. 03Q states that the City Manager is tihe I irectot of Emergency services and the Assistant City Manager is the Assistant I irector of Emergenc Services 6 HEREAS; RMC ectian 9: 12. fl30 empowers the Director or Assistant Dire tor of E nergency Services tc proclaim the existence of threatened existence af a local emergency when the City Council is not in session;
1 HERE S, the Director af Emer ency Serviees of the City af Redding does hereby find that condieians af extrerne peril to the safety of persons and roperty have arisen within the City c f Redding, caused by floociing, which began an the 2i$t
day of Llecesnber 2025;
HERE IS, these c nditians are or are tikely to be beyond the control of the services, personnel, equrprnent, and facilities of the City of R dding;
Y HERE,4S, the City Cr uncil of the City af Redding is nc t in sessic n and cannot innrnediately be called intc session; and I
NOW, TH REFDRE, IT I,S HEREBY PRG CLAI EU, that a lacal ernergency now exists:
thraughout the ity af Redding; and I
I' IS FURT ER` P:RU L.AIMEL NL UR? ERED that during the existence af' said local emergency, the powers, functions, and duties of the rnergency organization f the City of Redding shal] tht se prescribeci by the stat law, by ordinanc s, and resolutions of the Citiy crf Redding, and that this err ergency proclamatic n shail expire seven{ 7) days after issuance unless confitmed and ratified by the City Cauncil c f the ity of R.edding;
IN TEST`Mt 1YY t IERE F, 1 HEREUNTEI SET Y H 4ND , 41VD CA SE THE S".EAL UF THE CITY CIF R.E ING TG BE AF'FIXE THI,S
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1 APPROVED
Packet Pg. 114 Attachment: Previous Staff Report- April 7, 2026 - item no. 9.11(g) (4.11(a)--Update for the Tarmac Rd Storm Drain Emergency Replacement

APPROVED
Packet Pg. 115 Attachment: Previous Staff Report- April 7, 2026 - item no. 9.11(g) (4.11(a)--Update for the Tarmac Rd Storm Drain Emergency Replacement Project)

APPROVED
Packet Pg. 116 Attachment: Previous Staff Report- April 7, 2026 - item no. 9.11(g) (4.11(a)--Update for the Tarmac Rd Storm Drain Emergency Replacement Project)

APPROVED
Packet Pg. 117 Attachment: Previous Staff Report- April 7, 2026 - item no. 9.11(g) (4.11(a)--Update for the Tarmac Rd Storm Drain Emergency Replacement Project)

GAVIN NEWSOM

GOVERNOR

CHRISTINA CURRY

ACTING DIRECTOR
3650 SCHRIEVER AVENUE, MATHER, CA 95655
(916) 845-8506 TELEPHONE
www.CalOES.ca.gov
March 10, 2026
The Honorable Chris Kelstrom
Chair, Shasta County Board of Supervisors
1450 Court Street
Redding, CA 96001
Subject: Shasta County – 2025 Late December Storm – Request for California Disaster Assistance Act Funding
Dear Chairperson Kelstrom:

This letter is in response to Shasta County’s request for financial assistance under the California Disaster Assistance Act (CDAA) due to the impacts of the 2025 Late December Storm.

In accordance with the California Emergency Services Act, the Governor declared a State of Emergency to exist in Shasta County on December 24, 2025, for the 2025 Late December Storm. To help the impacted communities recover from the event, CDAA funding is authorized for Shasta County for the 2025 Late December Storm (CDAA 2026-02). My staff will contact your authorized agent on record under separate cover to provide the forms necessary to apply for reimbursement utilizing the CDAA Program.

Please know Cal OES will continue to work closely with your team during the recovery efforts. Feel free to contact [email protected], if you have additional questions or would like to discuss this matter further.

Sincerely,

ROBYN FENNIG
Deputy Director, Recovery
cc: Rob Sandblom, Lieutenant, Shasta County Office of Emergency Services David J. Rickert, County Executive Officer, Shasta County Thomas Graham, Regional Administrator, Inland Region Response, Cal OES Docusign Envelope ID: 06443928-5970-493A-A4D2-5CB79668A6A6

APPROVED
Packet Pg. 118 Attachment: Previous Staff Report- April 7, 2026 - item no. 9.11(g) (4.11(a)--Update for the Tarmac Rd Storm Drain Emergency Replacement

CITY OF REDDING

REPORT TO THE CITY COUNCIL
Recommendation
Authorize and approve the following actions regarding the Highway Bridge Program (HBP) grant funding from the State of California, Department of Transportation:
(1) Accept additional $585,730 awarded to the City of Redding for the Canyon Road Bridge over ACID Canal Project; and
(2) Adopt Resolution approving and adopting the 45th Amendment to City Budget Resolution No. 2025-049 appropriating a total of $585,730 of HBP Funds for the Project.

Fiscal Impact
An additional $585,730 in Highway Bridge Program (HBP) grant funds have been allocated to the City of Redding (City) for the Canyon Road Bridge over ACID Canal Project (Project) in order to complete design, advertise, and construct the Project.

The total project cost estimate is currently $5,410,920 with a current budget authorization totaling $2,124,120 ($1,827,951 HBP and $296,169 Traffic Impact Fee) including approximately $930,000 specifically for project development costs (preliminary engineering, environmental and right-of-way) and the remainder for construction costs.

Staff proposes to increase the Traffic Impact Fee (TIF) funding on the project by $230,000 using TIF funds available in the Fiscal Year (FY) 2026-27 budget and add $2,371,070 Streets funding using Streets Capital budget available in FY 2026-27. The Streets funding is sourced from the City’s annual Gas Tax allocations and, pending additional HBP funds from State of California, Department of Transportation (Caltrans), is not anticipated to impact available funding for future FY 2026-27 Streets projects.

The Water Department intends to commit $100,000 of FY 2025-26 Water Capital funding toward additional water main work (project # WAADM23051) which will take place concurrently.

MEETING DATE: July 21, 2026
ITEM NO. 4.11(b)
FROM:
***APPROVED BY***
[email protected]
[email protected]
SUBJECT: 4.11(b)--Accept Grant Funds from the State of California Department of Transportation and Adopt Budget Resolution Appropriating Funds Michael Webb, Assistant City
Manager/Public Works
Director
Packet Pg. 119
Report to Redding City Council July 15, 2026
Re: 4.11(b)--Accept Grant Funds and Adopt Budget Resolution for Canyon Road Bridge over ACID Canal Page 2
Therefore, total proposed funding will be $2,413,680 HBP funds, $526,170 TIF, $100,000 Water Capital funds, and $2,371,070 of Streets funding to fully fund the project at award.

A final grant-eligible cost share calculation from Caltrans after bids are received could see up to an 88.53 percent reduction in the Streets funding required to construct the project. Until those additional funds become available, Streets will cover the costs above the estimate. When additional HBP funds are allocated to the project, the Streets funds will be exchanged administratively. The HBP funds being budgeted at this time are currently authorized funds that were not previously budgeted.

Alternative Action
The City Council (Council) may choose not to accept the additional grant funding. In this case, the City would forfeit $585,730 in grant funding for the project and additional City funds would need to be identified in order to complete the project. Alternatively, the Council could choose not to proceed with the project and the City would need to reimburse the State of California for costs incurred to date.

Background/Analysis
The Canyon Road Bridge was constructed in 1970 and is also currently designated as “functionally obsolete,” per Caltrans Bridge Inspection Reports. The project will replace the existing 28-foot-wide, two-lane bridge with a 54-foot-wide bridge that includes two 12-foot lanes with eight-foot shoulders and seven-foot-wide Type 26 sidewalk barriers on each side meeting American Association of State Highway and Transportation Officials requirements.

Environmental Review
This action, accepting additional grant funding, is not a project as defined by the California Environmental Quality Act, and no further action is required.

Council Priority/City Manager Goals
• This agenda item is a routine operational item.

Attachments
Budget Resolution
Amendment Modification Summary - 5068(037) Canyon-ACID e76 6.15.26 Packet Pg. 120
RESOLUTION NO. 2026 - _____

A RESOLUTION OF THE CITY OF REDDING APPROVING AND
ADOPTING THE 45TH AMENDMENT TO CITY BUDGET RESOLUTION
NO. 2025-049 APPROPRIATING $585,730 IN ADDITIONAL HIGHWAY

BRIDGE PROGRAM (HBP) GRANT FUNDS FOR THE CANYON ROAD
BRIDGE OVER ACID CANAL PROJECT FOR FISCAL YEAR 2026-27

BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF REDDING THAT Budget Resolution No. 2025-049 be and is hereby amended as follows:

FUND DIVISION DESCRIPTION INCREASE DECREASE
151 1671 Transportation Grants $585,730
THAT account titles and numbers requiring adjustments by this Resolution are as follows:
151-1671-3608015-00000 Federal Grant Capital $ 585,730
Increase Expenditures
151-1671-7700010-00000 Bridges $ 585,730
151-1691-7700010-00000 Bridges $ 230,000
151-1691-7999916-00000 Pavement Improvement Holding Account $ (200,000) 151-1691-7999918-00000 Bridge Holding Account $ (30,000) 101-1631-7700010-00000 Bridges $ 2,371,070
101-1631-7999916-00000 Pavement Improvement Holding Account $ (2,371,070) Total $ 585,730 $ 585,730
THAT the purpose is to appropriate $585,730 in additional grant funding for the Canyon Road Bridge over ACID Canal project for fiscal year 2026-2027.

Packet Pg. 121 Attachment: Budget Resolution (4.11(b)--Accept Grant Funds and Adopt Budget Resolution for Canyon Road Bridge over ACID Canal) I HEREBY CERTIFY that the foregoing Resolution was introduced at a regular meeting of the City Council of the City of Redding on the 21st day of July, 2026, and was duly adopted at said meeting by the following vote:

AYES: COUNCIL MEMBERS:

NOES: COUNCIL MEMBERS:

ABSENT: COUNCIL MEMBERS:

ABSTAIN: COUNCIL MEMBERS:

MIKE LITTAU, Mayor
ATTEST: FORM APPROVAL:

SHARLENE TIPTON, City Clerk BENJAMIN L. STOCK, Interim City Attorney
Packet Pg. 122 Attachment: Budget Resolution (4.11(b)--Accept Grant Funds and Adopt Budget Resolution for Canyon Road Bridge over ACID Canal) Packet Pg. 123
Attachment: Amendment Modification Summary - 5068(037) Canyon-ACID e76 6.15.26 (4.11(b)--Accept Grant Funds and Adopt Budget Packet Pg. 124
Attachment: Amendment Modification Summary - 5068(037) Canyon-ACID e76 6.15.26 (4.11(b)--Accept Grant Funds and Adopt Budget

CITY OF REDDING

REPORT TO THE CITY COUNCIL
Recommendation
Authorize and approve the following actions relative to Bid Schedule No. 5712, Cape Seal 2026:
(1) Award to American Pavement Systems, Inc., in the amount of $1,697,708; (2) Approve an additional $480,000 to cover the cost of contract administration and inspection fees;
(3) Approve $170,000 to provide construction contingency funding; (4) Approve $85,000 for project development costs;
(5) Authorize the City Manager, or designee to execute all documents related to the award and approve additional increases, in either the construction management or construction contingency amounts, up to a total of $50,000; and
(6) Find that the Project is categorically exempt from review under the California Environmental Quality Act, pursuant to Section 15301(c) – Existing Facilities.

Fiscal Impact
The Cape Seal 2026 Project (Project) is funded by the City of Redding’s (City) Streets Division and is included in its approved budget for Fiscal Year 2025-2026. Project cost components are estimated, and some shifting of the funds may be necessary to balance the project within the approved budget.

Cost Summary
Item Estimated
Project Development Costs $ 85,000
Construction Contract + Contingency $ 1,867,708
Contract Administration, Inspection, Testing $ 480,000
Additional City Manager Authority $ 50,000
Total Project Costs $ 2,482,708
Project Budget $ 2,520,350
MEETING DATE: July 21, 2026
ITEM NO. 4.11(c)
FROM:
***APPROVED BY***
[email protected]
[email protected]
SUBJECT: 4.11(c)--Award Bid Schedule No. 5712, Cape Seal 2026 Michael Webb, Assistant City
Manager/Public Works
Director
Packet Pg. 125
Report to Redding City Council July 16, 2026
Re: 4.11(c)--Award BS No. 5712, Cape Seal 2026 Page 2
Alternative Action
The City Council (Council) may choose not to award the project, in which case, the proposed streets will not receive treatment and the pavement will continue to deteriorate and potentially require costlier roadway reconstruction later on.

Background/Analysis
Cape seal roadway surface treatments extend the life of worn pavements by combining a chip seal with slurry seal treatments. The City has utilized this method to successfully preserve residential streets since 2008. This project includes the pavement preservation treatment in various neighborhoods in Redding (see location map).

Attached is a tabulation of the three bids opened on June 30, 2026. The low bid in the amount of $1,697,708 was received from American Pavement Systems Inc., of Modesto, California. The engineer’s estimate was $1,686,372. Total project development costs for this project are estimated to be $85,000. Project development costs include engineering, environmental, and consultant services.

Environmental Review
Staff has reviewed the action and determined that the project is categorically exempt from review under the California Environmental Quality Act Guidelines, pursuant to Section 15301. Class 1 exemptions include the operation, repair, maintenance, or minor alteration of existing public facilities. The project will extend the life of the existing pavement and will result in no expansion of use. The project has been reviewed for sensitive resources and will not have a significant effect on biological or cultural resources such as threatened or endangered species or their habitats, sensitive vegetation communities, tribal lands, or tribal cultural resources. The project has no potential to have a significant effect on the environment. No further action is required.

Council Priority/City Manager Goals
• This agenda item is a routine operational item.

Attachments
Location Map
COR BS 5712 Bid Tab
NOE_Cape Seal Project 2026
Packet Pg. 126
Packet Pg. 127 Attachment: Location Map (4.11(c)--Award BS No. 5712, Cape Seal 2026) BID TABULATION FOR:

Cape Seal 2026
Bid Schedule No.: 5712
ENGINEER'S EST Pavement Coatings, Co.
6/30/2026 UNIT UNIT UNIT

ITEM DESCRIPTION UNIT QTY PRICE TOTAL PRICE TOTAL PRICE TOTAL 1 Water Pollution Control LS 1 $5,000.00 $5,000.00 $5,000.00 $5,000.00 $10,000.00 $10,000.00 2 Traffic Control LS 1 $180,000.00 $180,000.00 $150,000.00 $150,000.00 $133,125.00 $133,125.00 3 Polymer Modified Asphalt Rubber SY 2E+05 $4.80 $807,840.00 $4.80 $807,840.00 $4.69 $789,327.00 4 Micro-Surfacing (Type II) SY 2E+05 $2.70 $454,410.00 $2.76 $464,508.00 $2.81 $472,923.00 5 Micro-Surfacing (Type III) SY 33700 $2.90 $97,730.00 $3.66 $123,342.00 $3.76 $126,712.00 6 Remove Traffic Stripe LF 600 $1.10 $660.00 $1.75 $1,050.00 $4.10 $2,460.00 7 Remove Pavement Markings SF 1924 $4.50 $8,658.00 $3.00 $5,772.00 $8.20 $15,776.80 8 Adjust Manhole EA 9 $1,200.00 $10,800.00 $2,500.00 $22,500.00 $2,767.50 $24,907.50 9 Adjust Valve Box EA 35 $1,200.00 $42,000.00 $1,850.00 $64,750.00 $1,845.00 $64,575.00 10 Utility Location LS 1 $20,000.00 $20,000.00 $5,000.00 $5,000.00 $20,000.00 $20,000.00 11 Install Sign EA 3 $650.00 $1,950.00 $650.00 $1,950.00 $461.25 $1,383.75 12 Adjust Monument EA 15 $1,200.00 $18,000.00 $1,850.00 $27,750.00 $1,845.00 $27,675.00 13 Thermoplastic Traffic Stripe (6") LF 5276 $1.50 $7,914.00 $1.00 $5,276.00 $2.05 $10,815.80 14 Thermoplastic Pavement Markings SF 2016 $13.00 $26,208.00 $5.00 $10,080.00 $11.30 $22,780.80 15 Pavement Marker EA 578 $9.00 $5,202.00 $5.00 $2,890.00 $6.70 $3,872.60 TOTAL - CONTRACT ITEMS $1,686,372.00 $1,697,708.00 $1,726,334.25 American Pavement Systems
Inc.

Shaded areas indicate corrections made in accordance with the Special Provisions. Page 1 of 2 Packet Pg. 128 Attachment: COR BS 5712 Bid Tab (4.11(c)--Award BS No. 5712, Cape Seal 2026) BID TABULATION FOR:

Cape Seal 2026
Bid Schedule No.: 5712
6/30/2026
ITEM DESCRIPTION UNIT QTY 1 Water Pollution Control LS 1 2 Traffic Control LS 1 3 Polymer Modified Asphalt Rubber SY 2E+05 4 Micro-Surfacing (Type II) SY 2E+05 5 Micro-Surfacing (Type III) SY 33700 6 Remove Traffic Stripe LF 600 7 Remove Pavement Markings SF 1924 8 Adjust Manhole EA 9 9 Adjust Valve Box EA 35 10 Utility Location LS1
11 Install Sign EA3
12 Adjust Monument EA 15
13 Thermoplastic Traffic Stripe (6") LF 5276
14 Thermoplastic Pavement Markings SF 2016
15 Pavement Marker EA 578

TOTAL - CONTRACT ITEMS

AVERAGE

UNIT UNIT

PRICE TOTAL PRICE
$9,160.00 $9,160.00 $8,053.33
$279,917.56 $279,917.56 $187,680.85
$5.25 $883,575.00 $4.91
$2.25 $378,675.00 $2.61
$2.15 $72,455.00 $3.19
$1.89 $1,134.00 $2.58
$3.24 $6,233.76 $4.81
$2,916.00 $26,244.00 $2,727.83
$1,944.00 $68,040.00 $1,879.67
$8,640.00 $8,640.00 $11,213.33
$900.00 $2,700.00 $670.42
$2,376.00 $35,640.00 $2,023.67
$1.08 $5,698.08 $1.38
$5.40 $10,886.40 $7.23
$5.40 $3,121.20 $5.70
Average Total Bid
$1,792,120.00 $1,738,720.75
VSS Internatinal, Inc.

Shaded areas indicate corrections made in accordance with the Special Provisions. Page 2 of 2 Packet Pg. 129 Attachment: COR BS 5712 Bid Tab (4.11(c)--Award BS No. 5712, Cape Seal 2026) ------

NOTICE OF EXEMPTION
To: [8] Office of Planning and Research FROM: City of Redding 1400 Tenth Street, Room 121 Public Works Department
Sacramento, CA 95814 777 Cypress A venue
Redding, CA 96001
[8] Shasta County Clerk
County of Shasta
P.O. Box 990880, 1643 Market Street
Redding, CA 96099-0880
Project Title: Cape Seal Project 2026
Project Location - Specific: Redbud Dr, Sunset Dr, Wood Ln, Royal Oaks Dr, Halmark Dr, Scenic Dr, Sunflower Dr, River Oaks Dr, Sierra Vista Dr, Overhill Dr, Pioneer Dr, Buenaventura Blvd, Sutro Mine Rd, Brincard Wy, and Cogins St Project Location - City: Redding Project Location - County: =S=h=as=t=a___________ Description of Project: The City of Redding proposes a pavement maintenance project on various streets within and near Redbud Dr, Sunset Dr, Wood Ln, Royal Oaks Dr, Halmark Dr, Scenic Dr, Sunflower Dr, River Oaks Dr, Sierra Vista Dr, Overhill Dr, Pioneer Dr, Buenaventura Blvd, Sutro Mine Rd, Brincard Wy, and Cogins St., primarily within residential neighborhoods. Work includes sweeping; grinding; applying a polymer modified rubberized chip seal followed by micro-surfacing on approximately 168,000 square yards of existing streets; and applying traffic stripe and markings.

One-way traffic control or temporary street closures may be required. The public will be notified of the project.

Name of Public Agency Approving Project: -"'C=ity=.,_co=f'--'R,..,,_e:.;d::.:d:..:i=n=-g______________________ Name of Person or Agency Carrying Out Project: Oscar Olais, Project Engineer Exempt Status: (check one)
D Ministerial [Section 21080(b )( 1 ); 15268]
D Declared Emergency [Section 21080(b )(3); 15269(a)]
D Emergency Project [Section 21080(b )( 4 ); l 5269(b)] D Statutory Exemptions. State code number:

D Common Sense Exemption (This project does not fall within an exempt class, but it can be seen with certainty that there is no possibility that the activity may have a significant effect on the environment (14 CCR 15061 [b][3]). ~ Categorical Exemption. State type and section number: Sec. l 530l{c), Existing Facilities ~ No exceptions apply that would bar the use of a categorical exemption (PRD 21084 and 14 CCR 15300.2).

Reasons why project is exempt: Class 1 exemptions include the operation, repair, maintenance, or minor alteration of existing public facilities. The project will extend the life of the existing pavement and will result in no expansion of use.

The project has been reviewed for sensitive resources and will not have a significant effect on biological or cultural resources such as threatened or endangered species or their habitats, sensitive vegetation communities, tribal lands, or tribal cultural resources. The project has no potential to have a significant effect on the environment.

Lead Agency Contact Person: Tiffany Durette Telephone: 530.225.4171 If Filed by Applicant:

1. Attach certified document of exemption finding.

2. Has a notice £ xemption been filed by the public agency approving the project? □ Yes □ No Date: 1-/4/-zozw
Title: Associate Environmental Specialist
[8] Signed by Lead Agency Date received for filing at OPR:

D Signed by Applicant
CEQA Packet Pg. 130 NOE rev. 6.2022 Attachment: NOE_Cape Seal Project 2026 (4.11(c)--Award BS No. 5712, Cape Seal 2026)

CITY OF REDDING

REPORT TO THE CITY COUNCIL
Recommendation
Authorize and approve the following actions relative to Bid Schedule No. 5698 (Job No.

WSADM23008), Stillwater Wastewater Treatment Plant Secondary Clarifiers 1 & 2 Rehabilitation Project:
(1) Award to RTA Construction, Inc., in the amount of $2,590,000; (2) Approve an additional $450,000 to cover the cost of administration and inspection fees; (3) Approve $45,000 for project development costs;
(4) Approve $260,000 to provide construction contingency funding; (5) Authorize the City Manager, or designee, to execute related documents and to approve additional increases in either the construction management or construction contingency amounts up to a total of $100,000; and
(6) Find that the Project is categorically exempt from review under the California Environmental Quality Act, pursuant to Section 15301 - Existing Facilities.

Fiscal Impact
The Stillwater Wastewater Treatment Plant (WWTP) Secondary Clarifiers 1 & 2 Rehabilitation (Project) is being funded by the Wastewater Utility Division. The Wastewater Utility has sufficient Fiscal Year 2026-27 budget for this project and its funding will not impact other activities or projects. Project cost components are estimated, and some shifting of the funds may be necessary to balance the project within the approved budget.

Cost Summary
Item Estimated
Project Development Costs $45,000
Construction Contract + Contingency $2,850,000
Contract Administration, Inspection, Testing $450,000
Additional City Manager Authority $100,000
Total Project Costs $3,445,000
Total Project Budget $3,450,000
MEETING DATE: July 21, 2026
ITEM NO. 4.11(d)
FROM:
***APPROVED BY***
[email protected]
[email protected]
SUBJECT: 4.11(d)--Award Bid Schedule No. 5698 (Job No. WSADM23008) Stillwater Wastewater Treatment Plant Secondary Clarifiers 1 & 2 Rehabilitation Project Michael Webb, Assistant City
Manager/Public Works
Director
Packet Pg. 131
Report to Redding City Council July 16, 2026
Re: 4.11(d)--Award BS No. 5698 Stillwater WWTP Secondary Clarifiers 1 & 2 Rehab Page 2 Alternative Action
City Council may choose not to award the bid for the project and provide staff with alternate direction. Without this project, there is an increased potential for higher maintenance costs, decreased reliability, and an increased risk of equipment failures and sanitary sewer overflows at the Stillwater WWTP.

Background/Analysis
The City of Redding’s (City) wastewater system includes two wastewater treatment plants, 20 lift stations, and approximately 435 miles of public sewer pipeline ranging from 6 to 54 inches in diameter. The City's Stillwater WWTP treats wastewater from the Stillwater Basin, which includes the portion of the City east of the Sacramento River. Approximately one-third of the City's population resides within the Stillwater WWTP service area.

The Stillwater WWTP was constructed in 1991. The Secondary Clarifiers 1 & 2 have been in service since that time and are now in need of rehabilitation. The mechanical equipment in the clarifiers has reached the end of its service life, and the grout floors in the clarifiers have separated from the concrete foundation in several areas and are beginning to crack.

The Project will replace all of the mechanical equipment in Secondary Clarifiers 1 & 2, and remove and replace the grout floors in the clarifiers.

Attached is a tabulation of bids received and opened on June 18, 2026, for construction of the project. The low bid in the amount of $2,590,000 was received from RTA Construction, Inc., of Redding, California. The engineer's estimate was $2,908,502. Total project development costs are estimated at $45,000 and include engineering, surveying, right-of-way, environmental, and consultant services.

Environmental Review
Staff has determined that the project is categorically exempt from environmental review under California Environmental Quality Act Guidelines, pursuant to Sections 15301 - Existing Facilities. Class 1 exemptions include the operation, repair, maintenance, or minor alteration of existing facilities, structures, or equipment involving negligible or no expansion of use. The project is a regular maintenance item and does not involve change or expansion of use. The project has no potential to have a significant effect on the environment.

Council Priority/City Manager Goals
• This agenda item is a routine operational item.

Attachments
Location Map
Bid Tabulation
Notice of Exemption
Packet Pg. 132

STILLWATER WWTP
CLARIFIERS 1 & 2 REHABILITATION Packet Pg. 133 Attachment: Location Map (4.11(d)--Award BS No. 5698 Stillwater WWTP Secondary Clarifiers 1 & 2 Rehab) BID TABULATION FOR:

SWWTP Secondary Clarifiers 1 & 2 Rehab

ENGINEER'S EST
6/18/2026 UNIT UNIT UNIT

ITEM DESCRIPTION UNIT QTY PRICE TOTAL PRICE TOTAL PRICE TOTAL 1 Water Pollution Control LS 1 $5,000.00 $5,000.00 $3,200.00 $3,200.00 $2,500.00 $2,500.00 2 Trench Sheeting & Shoring LS 1 $2,000.00 $2,000.00 $1,800.00 $1,800.00 $5,000.00 $5,000.00 3 Stillwater WWTP
Secondary Clarifiers 1 & 2
Rehabilitation LS 1 $2,901,502.00 $2,901,502.00 $2,585,000.00 $2,585,000.00 $2,792,498.00 $2,792,498.00 TOTAL - CONTRACT ITEMS $2,908,502.00 $2,590,000.00 $2,799,998.00

AVERAGE

ITEM DESCRIPTION UNIT QTY
UNIT

PRICE TOTAL
UNIT

PRICE TOTAL
UNIT

PRICE TOTAL
UNIT
PRICE
1 Water Pollution Control LS 1 $5,000.00 $5,000.00 $7,200.00 $7,200.00 $5,000.00 $5,000.00 $4,580.00 2 Trench Sheeting & Shoring LS 1 $10,000.00 $10,000.00 $100.00 $100.00 $3,000.00 $3,000.00 $3,980.00 3 Stillwater WWTP
Secondary Clarifiers 1 & 2
Rehabilitation LS 1 $2,858,000.00 $2,858,000.00 $2,955,200.00 $2,955,200.00 $3,525,000.00 $3,525,000.00 $2,943,139.60 Average Bid Total
TOTAL - CONTRACT ITEMS $2,873,000.00 $2,962,500.00 $3,533,000.00 $2,951,699.60 Bid Schedule No.: 5698
RTA Construction, Inc SnL Group, Inc.

Euro Style Management
GSE Construction Company,
Inc. NMI Industrial Holdings, LLC

Page 1 of 1 ends

Packet Pg. 134 Attachment: Bid Tabulation (4.11(d)--Award BS No. 5698 Stillwater WWTP Secondary Clarifiers 1 & 2

NOTICE OF EXEMPTION
TO: [R] Office of Planning and Research
1400 Tenth Street, Room 121
Sacramento, CA 95814
[R] Shasta County Clerk
County of Shasta
P.O. Box 990880, 1643 Market Street
Redding, CA 96099-0880
FROM: City of Redding
Public Works Department
777 Cypress A venue
Redding, CA 96001
Project Title: Stillwater WWTP Secondary Clarifiers 1&2 Rehabilitation Project Project Location - Specific: _64_7_5_A_ir-+-p_o_rt_R_d_. ____________________ _ Project Location - City: Anderson Project Location - County: =S=h=as~t=a ________ _ Description of Project: The City of Redding (City) proposes to rehabilitate existing secondary clarifiers 1 and 2 at the City's Stillwater Wastewater Treatment Plant by removing and replacing all mechanical and electrical equipment inside the clarifier structures, as well as the access bridges and stairs, the grout floors, effluent slide gates, and all piping inside both structures. The project will involve receiving new equipment, removing the existing equipment and installing the new equipment within the same general location.

Name of Public Agency Approving Project: -=C_,_,ity+--=o=f-=-R=e=d=d=in""g,___ ___________________ _ Name of Person or Agency Carrying Out Project: =K=u=rt-'-'M=a=ir'--=e"---, -=-P=E'---------'P'---'r'--=o"-je=c=t-=E=n:,:g:,.:;in=e=e=r------------- Exempt Status: (check one)
D Ministerial [Section 2 1080(6 )( 1 ); 15268]
D Declared Emergency [Section 21080(b)(3); 15269(a)]
D Emergency Project [Section 21080(b)(4); 15269(6)]
D Statutory Exemptions. State code number:

D Common Sense Exemption (This project does not fall within an exempt class, but it can be seen with certainty that there is no possibility that the activity may have a significant effect on the environment (14 CCR 15601 [b ][3]). lR1 Categorical Exemption. State type and section number: Sec. 15301, Existing Facilities lR1 No exceptions apply that would bar the use of a categorical exemption (PRD 2 l 084 and 14 CCR 15300.2).

Reasons why project is exempt: Class 1 exemptions include the operation, repair, maintenance, or minor alteration of existing facilities, structures, or equipment involving negligible or no expansion of use. The project is a regular maintenance item and does not involve change of or expansion of use. Therefore, the project has no potential to have a significant effect on the environment and further environmental review is not required.

Lead Agency Contact Person: Mieke Sheffield Telephone: ~53_0_.2_2~5_.4_8_8~9 _____ _ If Filed by Applicant:

1. Attach certified document of exemption finding.

2. Hasan ti of exemption been filed by the public agency approving the project? □ Yes □ No ,...

Signature:+-_ _,___ _ ___,,__""--__,,= '-+-.<1---- -'-L.~ - --+ Title: Associate Environmentit Specialist
Date: ------------
[R] Signed by Lead Agency
D Signed by Applicant
Date received for filing at OPR: ______ _
Packet Pg. 135 Attachment: Notice of Exemption (4.11(d)--Award BS No. 5698 Stillwater WWTP Secondary Clarifiers 1 & 2 Rehab)

CITY OF REDDING

REPORT TO THE CITY COUNCIL
Recommendation
Authorize and approve the following actions relative to Bid Schedule No. 5686, Sacramento River Trail Overlook Project:
(1) Award the project to the lowest bidder, Jefferson State Highways, Inc., in the amount of $546,734;
(2) Approve an additional $219,000 to cover the cost of administration and inspection fees; (3) Approve $170,166 for project development costs;
(4) Approve $55,000 to provide construction contingency funding; (5) Authorize the City Manager, or designee, to approve additional increases in either the construction management or construction contingency amounts up to a total of $25,000:
and
(6) Find that the Project is categorically exempt from review under the California Environmental Quality Act, pursuant to Sections 15301, 15303, and 15304.

Fiscal Impact
The Sacramento River Trail Overlook Project (Project) is being funded by two sources: (1) Clean California funds in the amount of $1,240,000; and (2) Community Services Department In-Kind contributions in the amount of $155,000 for a total available budget of $1,395,000. The estimated total cost of the project is $1,330,900. Project cost components are estimated, and some shifting of the funds may be necessary to balance the project within the approved budget.

MEETING DATE: July 21, 2026
ITEM NO. 4.11(e)
FROM:
***APPROVED BY***
[email protected]
[email protected]
SUBJECT: 4.11(e)--Award BS No. 5686 Sacramento River Trail Overlook Project Michael Webb, Assistant City
Manager/Public Works
Director
Packet Pg. 136
Report to Redding City Council July 16, 2026
Re: 4.11(e)--Award BS No. 5686, Sacramento River Trail Overlook Page 2 Cost Summary
Item Estimated
Project Development Costs $170,166
Parks In-Kind Contributions $155,000
Clean California Outreach $160,000
Construction Contract + Contingency $601,734
Contract Administration, Inspection, Testing $219,000
Additional City Manager Authority $25,000
Total Project Costs $1,330,900
Project Budget $1,395,000
Alternative Action
The City Council (Council) may choose not to award the bid for the project and provide staff with alternate direction. If the project is not awarded, the amenities will not be added to the Sacramento River Trail which will benefit the community. In addition, if the project is not awarded, the City of Redding (City) would be at risk of losing state funding due to grant requirements for project delivery and could be required to repay grant funds that have already been reimbursed.

Background/Analysis
Attached is a project tabulation of bids received and opened on June 23, 2026. The low bid in the amount of $546,734 was received from Jefferson State Highways, Inc. of Redding, California.

The engineer’s estimate was $537,294 for the base bid. The additive alternate included in the project is to construct a more decorative style of retaining wall known as a rammed earth wall.

However, there is not sufficient funding to construct the additive alternate so the walls will be constructed of concrete as provided for in the base bid. Total project development costs for this project are estimated to be $170,166. Project development costs include engineering, surveying, right-of-way, environmental, and consultant services.

The project will create a high-quality park asset featuring an overlook located between the Union Pacific Railroad and Benton Drive along the Diestelhorst to the downtown river trail extension.

The project adds amenities to the Sacramento River Trail, including a small plaza with benches and concrete walls, lighting, a shade structure, a drinking fountain, landscaping, and cultural interpretive panels. The project addresses public concerns about cleaning and maintaining this area and delivers on the request and longstanding hopes of local Native community members for a public area that celebrates local Native people and their culture.

It is anticipated that the project will be completed by Fall 2026.

Packet Pg. 137
Report to Redding City Council July 16, 2026
Re: 4.11(e)--Award BS No. 5686, Sacramento River Trail Overlook Page 3 Environmental Review
Staff has determined that the project is categorically exempt from environmental review under California Environmental Quality Act Guidelines, pursuant to Section 15301 - Existing Facilities, Section 15303 – New Construction or Conversion of Small Structures, and Section 15304 – Minor Alteration to Land. Class 1 exemptions include the operation and repair of existing public structures and facilities. Class 3 exemptions consist of construction and location of new small facilities or structures. Class 4 exemptions include the minor alteration of land. The project will be constructed in a previously disturbed right of way area, no healthy mature trees will be removed, and the project will result in a negligible expansion of use. The project area has been reviewed for sensitive resources such as threatened or endangered species or their habitats, sensitive vegetation communities, and tribal cultural resources. Therefore, the project has no potential to have a significant effect on the environment and further environmental review is not required.

Council Priority/City Manager Goals
This agenda item is a routine operational item.

Attachments
Location Map
Bid Tab
Notice of Exemption
Previous Staff Report - Item 4.11(g) on February 6, 2024 Packet Pg. 138

CITY OF REDDING

LOCATION MAP

EXHIBIT A

PUBLIC WORKS

DEPARTMENT
Packet Pg. 139 Attachment: Location Map (4.11(e)--Award BS No. 5686, Sacramento River Trail Overlook) BID TABULATION FOR:

Sacramento River Trail Overlook
Bid Schedule No.: 5686

ENGINEER'S EST

ITEM DESCRIPTION UNIT QTY
UNIT

PRICE TOTAL
UNIT

PRICE TOTAL
UNIT

PRICE TOTAL
1 Water Pollution Control LS 1 $11,000.00 $11,000.00 $1,200.00 $1,200.00 $1,000.00 $1,000.00 2 Traffic Control LS 1 $15,000.00 $15,000.00 $5,500.00 $5,500.00 $11,500.00 $11,500.00 3 Construction Area Signs EA 4 $500.00 $2,000.00 $470.00 $1,880.00 $300.00 $1,200.00 4 Project Funding Sign EA 1 $2,500.00 $2,500.00 $3,850.00 $3,850.00 $1,000.00 $1,000.00 5 Fence (Temporary) LF 500 $7.50 $3,750.00 $16.00 $8,000.00 $10.00 $5,000.00 6 Clear and Grub AC 0.25 $15,000.00 $3,750.00 $24,000.00 $6,000.00 $100,000.00 $25,000.00 7 Remove Asphalt Concrete and Remove
Concrete SF 290 $5.00 $1,450.00 $16.00 $4,640.00 $12.00 $3,480.00 8 Excavation (Unclassified) LS 1 $20,000.00 $20,000.00 $43,200.00 $43,200.00 $15,000.00 $15,000.00 9 Asphalt Concrete Paving SF 259 $20.00 $5,180.00 $18.00 $4,662.00 $37.50 $9,712.50 10 Aggregate Base - Class 2 TON 120 $50.00 $6,000.00 $110.00 $13,200.00 $50.00 $6,000.00 11 Concrete Finish 1 with Integral Color SF 2264 $15.00 $33,960.00 $21.00 $47,544.00 $17.00 $38,488.00 12 Concrete Finish 2 Exposed Aggregate SF 433 $20.00 $8,660.00 $25.00 $10,825.00 $18.00 $7,794.00 13 Pavers SF 475 $27.00 $12,825.00 $75.00 $35,625.00 $68.00 $32,300.00 14 Concrete Curb (6") LF 18 $115.00 $2,070.00 $46.00 $828.00 $50.00 $900.00 15 Concrete Curb (Flush) LF 58 $115.00 $6,670.00 $42.00 $2,436.00 $60.50 $3,509.00 16 Concrete Curb and Gutter LF 20 $150.00 $3,000.00 $64.00 $1,280.00 $125.00 $2,500.00 17 Concrete Wall A LF 9 $225.00 $2,025.00 $290.00 $2,610.00 $500.00 $4,500.00 18 Concrete Wall B LF 54 $199.00 $10,746.00 $290.00 $15,660.00 $300.00 $16,200.00 19 Concrete Wall C LF 40 $210.00 $8,400.00 $290.00 $11,600.00 $300.00 $12,000.00 20 Concrete Wall D LF 25 $240.00 $6,000.00 $290.00 $7,250.00 $400.00 $10,000.00 21 Interpretive Panels LS 1 $40,000.00 $40,000.00 $15,000.00 $15,000.00 $11,000.00 $11,000.00 22 Storm Drain Connection EA 1 $4,500.00 $4,500.00 $2,400.00 $2,400.00 $2,500.00 $2,500.00 23 Area Drain EA 1 $5,500.00 $5,500.00 $1,980.00 $1,980.00 $1,500.00 $1,500.00 24 Storm Drain Pipe (15") LF 12 $150.00 $1,800.00 $130.00 $1,560.00 $263.83 $3,165.96 25 Water Main Connection LS 1 $6,500.00 $6,500.00 $1,800.00 $1,800.00 $4,500.00 $4,500.00 26 Water Main (2" PVC) LF 500 $100.00 $50,000.00 $29.00 $14,500.00 $25.50 $12,750.00 27 Water Meter (1") EA 1 $5,000.00 $5,000.00 $3,900.00 $3,900.00 $4,500.00 $4,500.00 28 Reduced Pressure Principle Device (1") EA 1 $7,500.00 $7,500.00 $3,000.00 $3,000.00 $5,435.00 $5,435.00 29 Bottle Filler with Pet Foundation EA 1 $9,500.00 $9,500.00 $8,100.00 $8,100.00 $13,000.00 $13,000.00 30 Irrigation System (Complete) LS 1 $18,000.00 $18,000.00 $37,130.00 $37,130.00 $39,000.00 $39,000.00 31 Irrigation Controller EA 1 $6,800.00 $6,800.00 $9,880.00 $9,880.00 $5,000.00 $5,000.00 32 Finish Grading & Soil Amendments SF 7300 $2.00 $14,600.00 $1.25 $9,125.00 $5.00 $36,500.00 33 Plants and Shrubs (1Gallon) EA 323 $25.00 $8,075.00 $23.00 $7,429.00 $50.00 $16,150.00 34 Trees and Shrubs (5 Gallon) EA 12 $100.00 $1,200.00 $160.00 $1,920.00 $120.00 $1,440.00 35 Trees (15 Gallon) EA 6 $1,800.00 $10,800.00 $780.00 $4,680.00 $700.00 $4,200.00 Jefferson State Highways, Inc. McNeil Construction
Shaded areas indicate corrections made in accordance with the Special Provisions.

Packet Pg. 140 Attachment: Bid Tab (4.11(e)--Award BS No. 5686, Sacramento River Trail Overlook) BID TABULATION FOR:

Sacramento River Trail Overlook
Bid Schedule No.: 5686

ENGINEER'S EST

ITEM DESCRIPTION UNIT QTY
UNIT

PRICE TOTAL
UNIT

PRICE TOTAL
UNIT

PRICE TOTAL
Jefferson State Highways, Inc. McNeil Construction
36 Ground Cover SF 4466 $0.50 $2,233.00 $5.00 $22,330.00 $2.14 $9,557.24 37 Landscape Maintenance - 1 Year LS 1 $15,000.00 $15,000.00 $27,000.00 $27,000.00 $18,000.00 $18,000.00 38 Trash & Recycle Bin EA 1 $1,800.00 $1,800.00 $3,060.00 $3,060.00 $5,500.00 $5,500.00 39 Pedestrian Light Standard & Luminaire EA 3 $7,000.00 $21,000.00 $10,420.00 $31,260.00 $1,500.00 $4,500.00 40 Electrical Conductor, Conduit &
Trenching LS 1 $15,000.00 $15,000.00 $30,210.00 $30,210.00 $17,500.00 $17,500.00 41 Trellis Structure LS 1 $90,000.00 $90,000.00 $55,000.00 $55,000.00 $94,456.00 $94,456.00 42 Surveying (Construction) LS 1 $7,500.00 $7,500.00 $7,680.00 $7,680.00 $9,200.00 $9,200.00 43 Mobilization LS 1 $30,000.00 $30,000.00 $20,000.00 $20,000.00 $150,287.50 $150,287.50 TOTAL BASE BID $537,294.00 $546,734.00 $676,725.20
Additive Alternate 1
1 Rammed Earth Wall A LF 9 $308.00 $2,772.00 $1,130.00 $10,170.00 $790.00 $7,110.00 2 Rammed Earth Wall B LF 54 $271.00 $14,634.00 $1,130.00 $61,020.00 $790.00 $42,660.00 3 Rammed Earth Wall C LF 40 $287.00 $11,480.00 $1,130.00 $45,200.00 $790.00 $31,600.00 4 Rammed Earth Wall D LF 25 $328.00 $8,200.00 $1,130.00 $28,250.00 $790.00 $19,750.00 5 Concrete Wall A thru D Credit LS 1 ($27,171.00) ($27,171.00) ($37,120.00) ($37,120.00) ($24,700.00) ($24,700.00) TOTAL ALTERNATE 1 $9,915.00 $107,520.00 $76,420.00

TOTAL BASE BID PLUS ADDITIVE
ALTERNATE 1 $547,209.00 $654,254.00 $753,145.20
Shaded areas indicate corrections made in accordance with the Special Provisions.

Packet Pg. 141 Attachment: Bid Tab (4.11(e)--Award BS No. 5686, Sacramento River Trail Overlook) BID TABULATION FOR:

Sacramento River Trail Overlook
Bid Schedule No.: 5686

ITEM DESCRIPTION UNIT QTY
1 Water Pollution Control LS 1
2 Traffic Control LS 1
3 Construction Area Signs EA 4
4 Project Funding Sign EA 1
5 Fence (Temporary) LF 500
6 Clear and Grub AC 0.25
7 Remove Asphalt Concrete and Remove
Concrete SF 290
8 Excavation (Unclassified) LS 1
9 Asphalt Concrete Paving SF 259
10 Aggregate Base - Class 2 TON 120
11 Concrete Finish 1 with Integral Color SF 2264
12 Concrete Finish 2 Exposed Aggregate SF 433
13 Pavers SF 475
14 Concrete Curb (6") LF 18
15 Concrete Curb (Flush) LF 58
16 Concrete Curb and Gutter LF 20
17 Concrete Wall A LF 9
18 Concrete Wall B LF 54
19 Concrete Wall C LF 40
20 Concrete Wall D LF 25
21 Interpretive Panels LS 1
22 Storm Drain Connection EA 1
23 Area Drain EA 1
24 Storm Drain Pipe (15") LF 12
25 Water Main Connection LS 1
26 Water Main (2" PVC) LF 500
27 Water Meter (1") EA 1
28 Reduced Pressure Principle Device (1") EA 1
29 Bottle Filler with Pet Foundation EA 1
30 Irrigation System (Complete) LS 1
31 Irrigation Controller EA 1
32 Finish Grading & Soil Amendments SF 7300
33 Plants and Shrubs (1Gallon) EA 323
34 Trees and Shrubs (5 Gallon) EA 12
35 Trees (15 Gallon) EA 6
UNIT

PRICE TOTAL
UNIT

PRICE TOTAL
UNIT

PRICE TOTAL
$2,832.00 $2,832.00 $2,000.00 $2,000.00 $1,000.00 $1,000.00 $41,220.00 $41,220.00 $35,000.00 $35,000.00 $11,300.00 $11,300.00 $300.00 $1,200.00 $550.00 $2,200.00 $250.00 $1,000.00
$960.00 $960.00 $1,500.00 $1,500.00 $800.00 $800.00
$33.00 $16,500.00 $45.00 $22,500.00 $15.00 $7,500.00
$56,053.00 $14,013.25 $40,000.00 $10,000.00 $15,000.00 $3,750.00 $6.51 $1,887.90 $25.00 $7,250.00 $10.00 $2,900.00
$17,662.00 $17,662.00 $30,000.00 $30,000.00 $40,000.00 $40,000.00 $21.00 $5,439.00 $30.00 $7,770.00 $15.00 $3,885.00
$85.00 $10,200.00 $58.00 $6,960.00 $32.00 $3,840.00
$24.00 $54,336.00 $25.00 $56,600.00 $38.00 $86,032.00
$29.00 $12,557.00 $35.00 $15,155.00 $65.00 $28,145.00
$82.00 $38,950.00 $110.00 $52,250.00 $200.00 $95,000.00 $104.00 $1,872.00 $425.00 $7,650.00 $55.00 $990.00
$97.00 $5,626.00 $150.00 $8,700.00 $55.00 $3,190.00
$228.00 $4,560.00 $400.00 $8,000.00 $65.00 $1,300.00
$681.00 $6,129.00 $1,500.00 $13,500.00 $850.00 $7,650.00 $383.00 $20,682.00 $700.00 $37,800.00 $600.00 $32,400.00 $391.00 $15,640.00 $725.00 $29,000.00 $700.00 $28,000.00 $509.00 $12,725.00 $800.00 $20,000.00 $800.00 $20,000.00 $6,000.00 $6,000.00 $15,000.00 $15,000.00 $13,000.00 $13,000.00 $2,793.00 $2,793.00 $3,500.00 $3,500.00 $3,250.00 $3,250.00 $3,933.00 $3,933.00 $8,000.00 $8,000.00 $3,250.00 $3,250.00 $224.00 $2,688.00 $500.00 $6,000.00 $375.00 $4,500.00
$4,295.00 $4,295.00 $9,000.00 $9,000.00 $3,500.00 $3,500.00 $31.00 $15,500.00 $63.00 $31,500.00 $60.00 $30,000.00
$3,383.00 $3,383.00 $3,000.00 $3,000.00 $1,199.00 $1,199.00 $5,684.00 $5,684.00 $9,000.00 $9,000.00 $4,750.00 $4,750.00 $9,142.00 $9,142.00 $16,000.00 $16,000.00 $6,500.00 $6,500.00 $46,200.00 $46,200.00 $40,000.00 $40,000.00 $32,400.00 $32,400.00 $5,400.00 $5,400.00 $2,500.00 $2,500.00 $1,900.00 $1,900.00 $9.00 $65,700.00 $2.25 $16,425.00 $1.65 $12,045.00
$51.00 $16,473.00 $48.00 $15,504.00 $38.00 $12,274.00
$114.00 $1,368.00 $400.00 $4,800.00 $300.00 $3,600.00
$780.00 $4,680.00 $1,200.00 $7,200.00 $1,000.00 $6,000.00 Axner Excavating, Inc. SnL Group, Inc.

S. T. Rhoades
Construction, Inc.

Shaded areas indicate corrections made in accordance with the Special Provisions.

Packet Pg. 142 Attachment: Bid Tab (4.11(e)--Award BS No. 5686, Sacramento River Trail Overlook) BID TABULATION FOR:

Sacramento River Trail Overlook
Bid Schedule No.: 5686

ITEM DESCRIPTION UNIT QTY
36 Ground Cover SF 4466
37 Landscape Maintenance - 1 Year LS 1
38 Trash & Recycle Bin EA 1
39 Pedestrian Light Standard & Luminaire EA 3
40 Electrical Conductor, Conduit &
Trenching LS 1
41 Trellis Structure LS 1
42 Surveying (Construction) LS 1
43 Mobilization LS 1

TOTAL BASE BID
Additive Alternate 1
1 Rammed Earth Wall A LF 9
2 Rammed Earth Wall B LF 54
3 Rammed Earth Wall C LF 40
4 Rammed Earth Wall D LF 25
5 Concrete Wall A thru D Credit LS 1
TOTAL ALTERNATE 1

TOTAL BASE BID PLUS ADDITIVE
ALTERNATE 1
UNIT

PRICE TOTAL
UNIT

PRICE TOTAL
UNIT

PRICE TOTAL
Axner Excavating, Inc. SnL Group, Inc.

S. T. Rhoades
Construction, Inc.
$1.80 $8,038.80 $1.75 $7,815.50 $1.46 $6,520.36
$30,960.00 $30,960.00 $17,000.00 $17,000.00 $15,000.00 $15,000.00 $5,331.00 $5,331.00 $7,000.00 $7,000.00 $2,560.00 $2,560.00 $9,000.00 $27,000.00 $6,000.00 $18,000.00 $7,500.00 $22,500.00 $35,751.00 $35,751.00 $35,000.00 $35,000.00 $27,500.00 $27,500.00 $83,478.00 $83,478.00 $85,000.00 $85,000.00 $88,000.00 $88,000.00 $15,900.00 $15,900.00 $8,000.00 $8,000.00 $5,000.00 $5,000.00 $4,474.05 $4,474.05 $10,000.00 $10,000.00 $68,000.00 $68,000.00 $689,163.00 $749,079.50 $751,930.36
$1,029.00 $9,261.00 $2,400.00 $21,600.00 $975.00 $8,775.00 $962.00 $51,948.00 $1,550.00 $83,700.00 $877.00 $47,358.00 $967.00 $38,680.00 $1,475.00 $59,000.00 $835.00 $33,400.00 $977.00 $24,425.00 $1,850.00 $46,250.00 $875.00 $21,875.00 ($29,640.00) ($29,640.00) ($100,300.00) ($100,300.00) ($88,050.00) ($88,050.00) $94,674.00 $110,250.00 $23,358.00
$783,837.00 $859,329.50 $775,288.36
Shaded areas indicate corrections made in accordance with the Special Provisions.

Packet Pg. 143 Attachment: Bid Tab (4.11(e)--Award BS No. 5686, Sacramento River Trail Overlook) BID TABULATION FOR:

Sacramento River Trail Overlook
Bid Schedule No.: 5686

ITEM DESCRIPTION UNIT QTY
1 Water Pollution Control LS 1
2 Traffic Control LS 1
3 Construction Area Signs EA 4
4 Project Funding Sign EA 1
5 Fence (Temporary) LF 500
6 Clear and Grub AC 0.25
7 Remove Asphalt Concrete and Remove
Concrete SF 290
8 Excavation (Unclassified) LS 1
9 Asphalt Concrete Paving SF 259
10 Aggregate Base - Class 2 TON 120
11 Concrete Finish 1 with Integral Color SF 2264
12 Concrete Finish 2 Exposed Aggregate SF 433
13 Pavers SF 475
14 Concrete Curb (6") LF 18
15 Concrete Curb (Flush) LF 58
16 Concrete Curb and Gutter LF 20
17 Concrete Wall A LF 9
18 Concrete Wall B LF 54
19 Concrete Wall C LF 40
20 Concrete Wall D LF 25
21 Interpretive Panels LS 1
22 Storm Drain Connection EA 1
23 Area Drain EA 1
24 Storm Drain Pipe (15") LF 12
25 Water Main Connection LS 1
26 Water Main (2" PVC) LF 500
27 Water Meter (1") EA 1
28 Reduced Pressure Principle Device (1") EA 1
29 Bottle Filler with Pet Foundation EA 1
30 Irrigation System (Complete) LS 1
31 Irrigation Controller EA 1
32 Finish Grading & Soil Amendments SF 7300
33 Plants and Shrubs (1Gallon) EA 323
34 Trees and Shrubs (5 Gallon) EA 12
35 Trees (15 Gallon) EA 6
UNIT

PRICE TOTAL
UNIT

PRICE TOTAL
UNIT

PRICE TOTAL
$4,623.91 $4,623.91 $7,083.00 $7,083.00 $3,829.12 $3,829.12 $1,800.07 $1,800.07 $12,217.00 $12,217.00 $7,400.28 $7,400.28 $517.87 $2,071.48 $479.00 $1,916.00 $529.42 $2,117.68
$4,264.75 $4,264.75 $3,948.00 $3,948.00 $4,359.91 $4,359.91 $10.56 $5,280.00 $53.00 $26,500.00 $17.27 $8,635.00
$13,148.00 $3,287.00 $33,611.00 $8,402.75 $46,431.80 $11,607.95 $9.70 $2,813.00 $15.00 $4,350.00 $13.81 $4,004.90
$21,509.58 $21,509.58 $35,472.00 $35,472.00 $22,137.13 $22,137.13 $27.31 $7,073.29 $19.00 $4,921.00 $26.74 $6,925.66
$203.96 $24,475.20 $205.00 $24,600.00 $130.11 $15,613.20 $28.03 $63,459.92 $46.00 $104,144.00 $34.40 $77,881.60
$30.46 $13,189.18 $96.00 $41,568.00 $46.58 $20,169.14
$127.94 $60,771.50 $154.00 $73,150.00 $165.38 $78,555.50 $164.50 $2,961.00 $418.00 $7,524.00 $169.02 $3,042.36
$164.50 $9,541.00 $344.00 $19,952.00 $92.58 $5,369.64
$194.96 $3,899.20 $392.00 $7,840.00 $190.91 $3,818.20
$2,254.23 $20,288.07 $1,363.00 $12,267.00 $1,298.57 $11,687.13 $1,157.58 $62,509.32 $963.00 $52,002.00 $816.80 $44,107.20 $1,157.58 $46,303.20 $1,018.00 $40,720.00 $889.93 $35,597.20 $1,157.58 $28,939.50 $1,052.00 $26,300.00 $1,003.43 $25,085.75 $8,529.50 $8,529.50 $11,200.00 $11,200.00 $26,910.42 $26,910.42 $2,562.46 $2,562.46 $5,760.00 $5,760.00 $2,877.88 $2,877.88 $3,999.99 $3,999.99 $7,342.00 $7,342.00 $6,931.78 $6,931.78 $150.54 $1,806.48 $941.00 $11,292.00 $571.02 $6,852.24
$4,498.07 $4,498.07 $6,160.00 $6,160.00 $4,963.03 $4,963.03 $33.40 $16,700.00 $76.00 $38,000.00 $80.67 $40,335.00
$8,920.37 $8,920.37 $1,695.00 $1,695.00 $4,473.42 $4,473.42 $3,146.14 $3,146.14 $7,169.00 $7,169.00 $6,085.51 $6,085.51 $13,618.97 $13,618.97 $16,753.00 $16,753.00 $10,536.03 $10,536.03 $59,097.23 $59,097.23 $42,674.00 $42,674.00 $53,223.39 $53,223.39 $17,668.24 $17,668.24 $2,143.00 $2,143.00 $7,184.91 $7,184.91 $10.54 $76,942.00 $3.00 $21,900.00 $10.78 $78,694.00
$51.18 $16,531.14 $43.00 $13,889.00 $68.62 $22,164.26
$115.76 $1,389.12 $338.00 $4,056.00 $206.08 $2,472.96
$792.03 $4,752.18 $1,128.00 $6,768.00 $1,160.66 $6,963.96 Allen Gill Constructin, Inc. Site Work Solutions
Eddie Axner Construction,
Inc
Shaded areas indicate corrections made in accordance with the Special Provisions.

Packet Pg. 144 Attachment: Bid Tab (4.11(e)--Award BS No. 5686, Sacramento River Trail Overlook) BID TABULATION FOR:

Sacramento River Trail Overlook
Bid Schedule No.: 5686

ITEM DESCRIPTION UNIT QTY
36 Ground Cover SF 4466
37 Landscape Maintenance - 1 Year LS 1
38 Trash & Recycle Bin EA 1
39 Pedestrian Light Standard & Luminaire EA 3
40 Electrical Conductor, Conduit &
Trenching LS 1
41 Trellis Structure LS 1
42 Surveying (Construction) LS 1
43 Mobilization LS 1

TOTAL BASE BID
Additive Alternate 1
1 Rammed Earth Wall A LF 9
2 Rammed Earth Wall B LF 54
3 Rammed Earth Wall C LF 40
4 Rammed Earth Wall D LF 25
5 Concrete Wall A thru D Credit LS 1
TOTAL ALTERNATE 1

TOTAL BASE BID PLUS ADDITIVE
ALTERNATE 1
UNIT

PRICE TOTAL
UNIT

PRICE TOTAL
UNIT

PRICE TOTAL
Allen Gill Constructin, Inc. Site Work Solutions
Eddie Axner Construction,
Inc
$1.83 $8,172.78 $2.00 $8,932.00 $2.58 $11,522.28
$43,865.98 $43,865.98 $16,921.00 $16,921.00 $58,460.84 $58,460.84 $4,782.41 $4,782.41 $4,405.00 $4,405.00 $6,096.03 $6,096.03 $8,415.22 $25,245.66 $10,685.00 $32,055.00 $7,618.52 $22,855.56 $15,986.33 $15,986.33 $23,207.00 $23,207.00 $30,451.44 $30,451.44 $79,281.65 $79,281.65 $125,961.00 $125,961.00 $191,367.02 $191,367.02 $9,626.14 $9,626.14 $6,204.00 $6,204.00 $10,463.78 $10,463.78 $5,317.10 $5,317.10 $69,442.00 $69,442.00 $93,851.21 $93,851.21 $821,500.11 $998,804.75 $1,097,681.50
$3,300.00 $29,700.00 $4,054.00 $36,486.00 $2,541.90 $22,877.10 $3,300.00 $178,200.00 $2,187.00 $118,098.00 $2,247.36 $121,357.44 $3,300.00 $132,000.00 $2,229.00 $89,160.00 $2,329.35 $93,174.00 $3,300.00 $82,500.00 $2,647.00 $66,175.00 $2,440.74 $61,018.50 ($125,549.60) ($125,549.60) ($131,289.00) ($131,289.00) ($116,476.94) ($116,476.94) $296,850.40 $178,630.00 $181,950.10
$1,118,350.51 $1,177,434.75 $1,279,631.60
Shaded areas indicate corrections made in accordance with the Special Provisions.

Packet Pg. 145 Attachment: Bid Tab (4.11(e)--Award BS No. 5686, Sacramento River Trail Overlook) BID TABULATION FOR:

Sacramento River Trail Overlook
Bid Schedule No.: 5686
ITEM DESCRIPTION UNIT QTY 1 Water Pollution Control LS 1 2 Traffic Control LS 1 3 Construction Area Signs EA 4 4 Project Funding Sign EA 1 5 Fence (Temporary) LF 500 6 Clear and Grub AC 0.25 7 Remove Asphalt Concrete and Remove
Concrete SF 290
8 Excavation (Unclassified) LS
1 9 Asphalt Concrete Paving SF 259
10 Aggregate Base - Class 2 TON 120
11 Concrete Finish 1 with Integral Color SF 2264
12 Concrete Finish 2 Exposed Aggregate SF 433
13 Pavers SF 475
14 Concrete Curb (6") LF 18
15 Concrete Curb (Flush) LF 58
16 Concrete Curb and Gutter LF 20
17 Concrete Wall A LF9
18 Concrete Wall B LF 54
19 Concrete Wall C LF 40
20 Concrete Wall D LF 25
21 Interpretive Panels LS1
22 Storm Drain Connection EA1
23 Area Drain EA1
24 Storm Drain Pipe (15") LF 12
25 Water Main Connection LS1
26 Water Main (2" PVC) LF 500
27 Water Meter (1") EA1
28 Reduced Pressure Principle Device (1") EA1
29 Bottle Filler with Pet Foundation EA1
30 Irrigation System (Complete) LS1
31 Irrigation Controller EA1
32 Finish Grading & Soil Amendments SF 7300
33 Plants and Shrubs (1Gallon) EA 323
34 Trees and Shrubs (5 Gallon) EA 12
35 Trees (15 Gallon) EA6

AVERAGE
UNIT

PRICE TOTAL
UNIT
PRICE
$28,700.00 $28,700.00 $2,946.00
$4,275.82 $4,275.82 $15,742.17
$4,000.00 $16,000.00 $424.54
$4,000.00 $4,000.00 $2,585.33
$3,250.00 $1,625,000.00 $24.98
$9,984.56 $2,496.14 $41,030.48
$5,069.20 $1,470,068.00 $13.50
$36,941.90 $36,941.90 $28,122.59
$19,652.92 $5,090,106.28 $24.32
$13,424.40 $1,610,928.00 $109.26
$23.00 $52,072.00 $29.18
$25.00 $10,825.00 $43.13
$88.72 $42,142.00 $122.79
$135.00 $2,430.00 $178.94
$135.00 $7,830.00 $125.70
$160.00 $3,200.00 $207.48
$1,850.00 $16,650.00 $1,092.10
$950.00 $51,300.00 $651.30
$950.00 $38,000.00 $683.94
$950.00 $23,750.00 $751.50
$25,753.00 $25,753.00 $13,329.99
$3,296.11 $3,296.11 $3,205.42
$6,574.09 $6,574.09 $4,617.10
$396.37 $4,756.44 $394.42
$7,915.94 $7,915.94 $4,839.51
$90.35 $45,175.00 $49.82
$2,202.08 $2,202.08 $3,883.85
$10,042.52 $10,042.52 $5,533.71
$12,500.00 $12,500.00 $11,706.25
$33,750.00 $33,750.00 $43,715.58
$8,980.00 $8,980.00 $6,459.52
$1.14 $8,322.00 $5.43
$20.93 $6,760.39 $46.60
$145.83 $1,749.96 $219.23
$713.33 $4,279.98 $942.59
Seegert Construction
Shaded areas indicate corrections made in accordance with the Special Provisions.

Packet Pg. 146 Attachment: Bid Tab (4.11(e)--Award BS No. 5686, Sacramento River Trail Overlook) BID TABULATION FOR:

Sacramento River Trail Overlook
Bid Schedule No.: 5686

ITEM DESCRIPTION UNIT QTY
36 Ground Cover SF 4466
37 Landscape Maintenance - 1 Year LS1
38 Trash & Recycle Bin EA1
39 Pedestrian Light Standard & Luminaire EA3
40 Electrical Conductor, Conduit &
Trenching LS
1 41 Trellis Structure LS1
42 Surveying (Construction) LS1
43 Mobilization LS1

TOTAL BASE BID
Additive Alternate 1
1 Rammed Earth Wall A LF9
2 Rammed Earth Wall B LF 54 3 Rammed Earth Wall C LF 40 4 Rammed Earth Wall D LF 25 5 Concrete Wall A thru D Credit LS 1 TOTAL ALTERNATE 1

TOTAL BASE BID PLUS ADDITIVE
ALTERNATE 1

AVERAGE
UNIT

PRICE TOTAL
UNIT
PRICE
Seegert Construction
$4.63 $20,677.58 $2.32
$38,260.00 $38,260.00 $28,400.98
$4,370.00 $4,370.00 $4,841.81
$25,707.00 $77,121.00 $7,642.34
$27,421.07 $27,421.07 $26,950.72
$242,158.00 $242,158.00 $100,317.96
$28,700.00 $28,700.00 $9,009.24
$11,000.00 $11,000.00 $52,671.48
$10,768,480.30 $791,452.30
$0.00 $0.00 $18,247.39
$0.00 $0.00 $88,042.68
$0.00 $0.00 $65,276.75
$0.00 $0.00 $43,780.44
$0.00 $0.00 ($81,640.69)
$0.00 $133,706.56
$10,768,480.30 $949,732.25
Shaded areas indicate corrections made in accordance with the Special Provisions.

Packet Pg. 147 Attachment: Bid Tab (4.11(e)--Award BS No. 5686, Sacramento River Trail Overlook)

NOTICE OF EXEMPTION

To: 00 Office of Planning and Research FROM: City of Redding 1400 Tenth Street, Room 121 Public Works Department
Sacramento, CA 95814 777 Cypress A venue
Redding, CA 96001
[RI Shasta County Clerk
County of Shasta
P.O. Box 990880, 1643 Market Street
Redding, CA 96099-0880
Project Title: Redding Cultural Trail Overlook Project
Project Location - Specific: Riverside Drive at Benton Drive Project Location - City: Redding Project Location - County: ""S~ha=s=t=-a_________ Description of Project: The City of Community Services Department will construct a cultural viewing and seating area overlooking the Sacramento River. The project is needed as this location is culturally significant to the native community and there are no other viewing areas in which to take in the beauty and history of this site. The project includes the installation of overhead shelters, benches, pavers, trash receptacles, interpretive panels, wayfinding signage, a bicycle rack, and planting of trees and native vegetation. Construction will involve earthwork, grading, trenching, and concrete work. All work will occur on City property and within the City Right of way.

Name of Public Agency Approving Project: ~C~ity'-'-'o~f~R~e~d~d=in""'g;>---------------------­ Name of Person or Agency Carrying Out Project: Kim Niemer, Director - Community Services Department Exempt Status: (check one)
D Ministerial [Section 21080(b )( 1 ); 15268]
D Declared Emergency [Section 21080(b )(3); 15269(a)]
D Emergency Project [Section 21080(b)(4); 15269(b)]
D Statutory Exemptions. State code number:

D Common Sense Exemption (This project does not fall within an exempt class, but it can be seen with certainty that there is no possibility that the activity may have a significant effect on the environment (14 CCR 1506l[b][3]). [RI Categorical Exemption. State type and section number: Section 15301. Existing Facilities, Section 15303. New Construction or Conversion of Small Structures, and Section 15304. Minor Alteration to Land. [RI No exceptions apply that would bar the use of a categorical exemption (PRO 21084 and 14 CCR 15300.2).

Reasons why project is exempt: Class 1 exemptions include the operation and repair of existing public structures and facilities. Class 3 exemptions consist of construction and location of new small facilities or structures. Class 4 exemptions include the minor alteration of land. The project will be constructed in a previously disturbed right of way area, no healthy mature trees will be removed, and the project will result in a negligible expansion of use. The project area has been reviewed for sensitive resources such as threatened or endangered species or their habitats, sensitive vegetation communities, and tribal cultural resources. The project has no potential to have a significant effect on the environment.

Lead Agency Contact Person: Amber Kelley Telephone: =53"-0=·=2=25::...:·c..:.4-=-04_,_6~------­ IfFiled by Applicant:

1. Attach certified document of exemption finding.

2. Has a notice of exemption been filed by the public agency approving the project? o Yes o No [RI Signed by Lead Agency Date received for filing at OPR: ______ D Signed by Applicant
Packet Pg. 148 Attachment: Notice of Exemption (4.11(e)--Award BS No. 5686, Sacramento River Trail Overlook)

CITY OF REDDING

REPORT TO THE CITY COUNCIL
Recommendation
Authorize the following actions regarding the California Department of Transportation’s Clean California Local Grant (CCLG) Program:
(1) Accept the awards and adopt Resolution for CCLG Program funds in the amounts of:
(a) $4,029,000 for the Calaboose Creek Core Revitalization Project; (b) $2,111,000 for the Oregon Street Improvements Project; (c) $1,240,000 for the Redding Cultural Trail Overlook Project; (2) Authorize the City Manager to execute the CCLG Program Restricted Grant Agreements, any amendments, sub-recipient agreements and the associated documentation; and (3) Adopt Resolution approving and adopting the 32nd Amendment to City of Redding Budget Resolution No. 2023-060 appropriating $7,380,000 of CCLG Program funds.

Fiscal Impact
In September 2023, the City of Redding (City) was awarded a total of $7,380,000 in three separate projects in Cycle 2 of the California Department of Transportations’ (Caltrans) Clean California Local Grant (CCLG) Program. These funds, will finance the design and/or construction of the Calaboose Creek Core Revitalization Project, Oregon Street Improvements on Calaboose Creek, and the Redding Cultural Trail Overlook project. The Overlook Project requires a 12.5% local match ($155,000) which will be provided by in-kind staff time from the Community Services Department. The Overlook Project grant also funds $58,750 in maintenance costs through October 2026.

Alternative Action
The City Council (Council) may choose not to accept the Caltrans CCLG Program funds and not amend the City’s budget for the appropriation of CCLG funds to the three noted projects. This action would not allow the development of the projects.

MEETING DATE: February 6, 2024
ITEM NO. 4.11(g)
FROM:
***APPROVED BY***
[email protected] [email protected]
SUBJECT: 4.11(g)--Accept the California Department of Transportation’s Clean California Local Grant (CCLG) Program Funds, and Authorize Agreements and Resolution for the three CCLG Cycle 2 Program Grant awards.

Michael Webb, Assistant City
Manager/Public Works
Director
Packet Pg. 149 Attachment: Previous Staff Report - Item 4.11(g) on February 6, 2024 (4.11(e)--Award BS No. 5686, Sacramento River Trail Overlook) Report to Redding City Council January 30, 2024
Re: 4.11(g)--Accept the Clean CA Local Grant Program Funds and Authorize Agreements and Resolutions Page 2
Background/Analysis
The CCLG Program is a competitive program created to beautify and clean up local streets and roads, tribal lands, parks, pathways, transit centers, and other public spaces. In March 2023, Council approved applications for Cycle 2 of the CCLG for Calaboose Creek improvement projects and the trail overlook. The Calaboose Creek application was ultimately split into two applications with one covering the north section of Calaboose Creek from Yuba Street north to Shasta Street, and the southern section that addressed the creek corridor from Placer Street south to Liberty Street along Waldon Street. The City was informed in September 2023 that all three applications were awarded. In order to utilize the CCLG Program funds, the Council must formally accept the CCLG Program grant, and approve a resolution amending the City’s budget to accommodate the additional Project funds. The grant agreements and approving resolution are attached.

1. The Calaboose Creek Core Revitalization Project, $4,029,000 - The Calaboose Creek Core Revitalization project focuses on unused excess City right-of-way (ROW) in the City’s downtown core. The project seeks to enhance this excess ROW with road improvements, sidewalks, parking spaces, and lighting. The areas improved follow the original creek bed of Calaboose Creek from its emergence under Placer Road at Railroad Avenue south along Waldon and Gold Street to Liberty Street. The project includes separated trails with curb, gutter, and sidewalk (10’-12’ foot in width), water-efficient landscaping, and decorative art fences created by local community artists. The project would rebuild, restore, and enhance the areas around this creek downtown and adjacent to the railroad tracks. This creek and its corridor provide an opportunity to enhance value to surrounding businesses and residences as well as establish a new and beautiful destination place in downtown Redding.

A major element of this grant award and the Oregon Street Project as well, is the inclusion of a grant partner that will aid in the landscape design, maintenance, clean-up, job-training and general trash collection for a minimum of three years. In this award and the Oregon Street Project, the local non-profit Plantable Inc., was the grant partner to complete these tasks for the City. Plantable will provide the staff to maintain the landscaping and general cleanliness of these facilities and the surrounding areas in downtown Redding. Staff will return at a later date when adequate information is available to prepare a draft sub-recipient agreement that includes maintenance. In addition, the grant includes funding for two, electric, three wheeled bicycles that will be utilized by Plantable staff to maintain these facilities.

2. Oregon Street Improvement Project - $2,111,000 - The project is also adjacent to the Calaboose Creek drainage, which runs north-south partially underground along the east side of Oregon Street from Yuba Street north to Shasta Street. The Oregon Street Project encloses and protects approximately 460 feet of the open drainage portions of the Creek to prevent litter from entering Calaboose Creek which serves as a spawning ground for the endangered Chinook salmon further south of the project area. The enclosed drainage allows for sidewalk infill with a ten-foot sidewalk along the east side of Oregon Street to close a critical sidewalk gap and better connects the underserved community to the many commercial, government, and transit services within the immediate vicinity of the project area.

Packet Pg. 150 Attachment: Previous Staff Report - Item 4.11(g) on February 6, 2024 (4.11(e)--Award BS No. 5686, Sacramento River Trail Overlook) Report to Redding City Council January 30, 2024
Re: 4.11(g)--Accept the Clean CA Local Grant Program Funds and Authorize Agreements and Resolutions Page 3

3. Redding Cultural Trail Overlook - $1,240,000 - The project will create a high-quality park asset and trail connection featuring an overlook located between the Union Pacific Railroad and Benton Drive along the Diestelhorst to the downtown river trail extension.

The project addresses public concerns about cleaning and maintaining this beloved area and will improve conditions of Redding’s most essential all ages and abilities walk/bike connections between the north and south areas of the City. The project will also deliver on the requests and longstanding hopes of local Native community members for a Redding Cultural Trail asset that celebrates local Native people and their culture, defined at the project’s start to be seen as an important piece of cultural heritage and of value to all residents of Redding and the region.

In addition to the design and construction of the Overlook, the grant funds noninfrastructure elements as well. As proposed in the grant application, the project will partner with Shasta Living Streets for a ribbon cutting celebration and a series of activation events throughout the project performance period. Staff will negotiate a contract with Shasta Living Streets in the amount of $160,000 to provide these services after grant acceptance. The contract will be reviewed, approved and executed by the City Manager.

Environmental Review
Funding acceptance is not a project as defined by the California Environmental Quality Act (CEQA), and no further action is required at this time. Acceptance of the grant funds will allow the applicable design and environmental technical studies to proceed.

On June 15, 2021, Council adopted the Mitigated Negative Declaration, the Mitigation Monitoring Program, and approved the Oregon Street Improvements Project as described, thereby satisfying the requirements of the CEQA Guidelines §15074.

Council Priority/City Manager Goals
• Economic Development – “Facilitate and become a catalyst for economic development in Redding to create jobs, retain current businesses and attract new ones, and encourage investment in the community.”
Attachments
^Resolution
^Budget Resolution
^Restricted Grant Agreement_Approved Draft
^Location Map
^Cycle 2 RGA Template_City of Redding_Calaboose Creek Project_CERT ^Cycle 2 RGA Template_City of Redding_Oregon Street Improvements Project_CERT Calaboose Creek Concept Plans
Previous Staff Report 6-15-2021
Overlook Conceptual Site Plan
Previous Staff Report - March 21, 2023, Item 4.6 (a) - Grant Application Packet Pg. 151 Attachment: Previous Staff Report - Item 4.11(g) on February 6, 2024 (4.11(e)--Award BS No. 5686, Sacramento River Trail Overlook)

CITY OF REDDING

REPORT TO THE CITY COUNCIL
Recommendation
Conduct a Public Hearing in accordance with the TEFRA and the Internal Revenue Code of 1986, as amended (the Code), and, upon conclusion:
(1) Adopt Resolution approving the issuance revenue bonds by the California Enterprise Development Authority (CEDA) not-to-exceed $13,000,000 (the Bonds), for the benefit of RSA Facilities, LLC, (the Borrower) to provide for the financing and/or refinance the acquisition, construction, expansion, remodeling, renovation, improvement, furnishing and/or equipping of the charter school educational facilities known as Redding School of the Arts and RSA Early College High School, located at 955 Inspiration Place, Redding, CA 96003 (the “Existing Campus”) and to be located at an adjacent parcel located south of the Existing Campus and east of Gibraltar Road (the “Adjacent Parcel” and, together with the Existing Campus, the “Project”). Such adoption is solely for the purposes of satisfying the requirements of TEFRA, the Code and CEDA’s Joint Powers Agreement.

Fiscal Impact
The bonds to be issued by the California Enterprise Development Authority (CEDA) for the Project will be the sole responsibility of the borrower, and the City of Redding (City) will have no financial, legal, moral obligation, liability or responsibility for the project or the repayment of the bonds for the financing of the project. All financing documents with respect to the issuance of the bonds will contain clear disclaimers that the bonds are not obligations of the City or the State of California but are to be paid for solely from funds provided by the borrower.

Alternative Action
The City Council (Council) could choose not to approve the resolution authorizing CEDA to issue the bonds for the borrower.

MEETING DATE: July 21, 2026
ITEM NO. 6.1
FROM:
***APPROVED BY***
[email protected]
[email protected]
SUBJECT: 6.1--Public Hearing to consider Resolution approving the issuance of revenue bonds by the California Enterprise Development Authority (CEDA), a joint exercise of powers authority and public entity of the State of California, related to the development of Redding School of the Arts High School Campus as required by the Tax and Equity Fiscal Responsibility Act (TEFRA).

Michael Webb, Assistant City
Manager/Public Works
Director
Packet Pg. 152
Report to Redding City Council July 16, 2026
Re: 6.1--Public Hearing re Issuance of Revenue Bonds by CEDA for RSA Page 2 Background/Analysis
RSA Facilities, LLC, whose sole member is Redding School of the Arts, a California nonprofit public benefit corporation and organization described in Section 501(c)(3) of the Internal Revenue Code, has requested that CEDA issue qualified 501(c)(3) revenue bonds in an aggregate principal amount not to exceed $13,000,000.

Proceeds of the bonds will be used to finance and/or refinance the acquisition, construction, expansion, remodeling, renovation, improvement, furnishing, and equipping of educational facilities associated with Redding School of the Arts and RSA Early College High School. The facilities include the existing campus located at 955 Inspiration Place, Redding, California, and an adjacent parcel located south of the existing campus and east of Gibraltar Road. Bond proceeds may also be used to pay costs of issuance, fund capitalized interest, and fund a debt service reserve fund.

Pursuant to Section 147(f) of the Internal Revenue Code, prior to the issuance of tax-exempt private activity bonds, the applicable elected representative of the jurisdiction in which the project is located must approve the issuance following a public hearing. Because the project is located within the City , City Council approval is required to satisfy this federal requirement.

The City’s approval is limited solely to satisfying the requirements of Section 147(f) of the Internal Revenue Code. Approval of the resolution does not constitute approval of the project, any land use entitlement, permit, environmental review, or other discretionary action by the City.

In order for all or a portion of the bonds to qualify as tax-exempt bonds, the City must conduct a public hearing (the “TEFRA Hearing”) providing for the members of the community an opportunity to speak in favor of or against the use of tax-exempt bonds for the financing of the project. Prior to such TEFRA Hearing, reasonable notice must be provided to the members of the community. Following the close of the TEFRA Hearing, an “applicable elected representative” of the governmental unit hosting the project must provide its approval of the issuance of the bonds for the financing of the project for purposes of the Code and CDEA’s Joint Powers Agreement.

CALIFORNIA ENTERPRISE DEVELOPMENT AUTHORITY
California Enterprise Development Authority (CEDA) is a joint powers authority formed under California’s Joint Exercise of Powers Act to provide conduit financing services for eligible public benefit projects, including nonprofit organizations, charter schools, and other qualified borrowers.

CEDA issues revenue bonds on behalf of participating entities to facilitate access to tax-exempt financing. CEDA does not lend its own funds and does not pledge its credit or taxing power.

Debt service on issued bonds is the sole responsibility of the borrower.

The City is a member agency of CEDA pursuant to the Joint Exercise of Powers Agreement entered into by City Council Resolution No. 2015-012 adopted on February, 17, 2015, approving participation in CEDA.

Packet Pg. 153
Report to Redding City Council July 16, 2026
Re: 6.1--Public Hearing re Issuance of Revenue Bonds by CEDA for RSA Page 3 Environmental Review
This is not a project defined under the California Environmental Quality Act, and no further action is required.

Council Priority/City Manager Goals
• Communication and Transparency – “Improve the quality of communication with the public and City employees to enhance knowledge and increase transparency to improve public trust.”
Attachments
Resolution
Notice of Hearing
Resolution No. 2015-012 - California Enterprise Development Authority Packet Pg. 154
RESOLUTION NO. 2026-________

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF REDDING

APPROVING THE ISSUANCE OF THE CALIFORNIA ENTERPRISE
DEVELOPMENT AUTHORITY QUALIFIED 501(C)(3) BONDS IN AN
AGGREGATE PRINCIPAL AMOUNT NOT TO EXCEED $13,000,000 FOR

THE PURPOSE OF FINANCING AND/OR REFINANCING THE

ACQUISITION, CONSTRUCTION, REHABILITATION, IMPROVEMENT,

AND EQUIPPING OF REDDING SCHOOL OF THE ARTS AND CERTAIN

OTHER MATTERS RELATING THERETO
WHEREAS, RSA Facilities, LLC (the “Borrower”) whose sole member is Redding School of the Arts, a California nonprofit public benefit corporation and an organization described in Section 501(c)(3) of the Internal Revenue Code of 1986 (the “Code”) has requested that the California Enterprise Development Authority (the “Authority”) adopt a plan of financing providing for the issuance of qualified 501(c)(3) bonds as defined in Section 145 of the Code in one or more series issued from time to time, and at no time to exceed $13,000,000 in aggregate principal amount (the “Bonds”), to: (1) finance and/or refinance the acquisition, construction, expansion, remodeling, renovation, improvement, furnishing and/or equipping of the charter school educational facilities known as Redding School of the Arts and RSA Early College High School, located at 955 Inspiration Place, Redding, CA 96003 (the “Existing Campus”) and to be located at an adjacent parcel located south of the Existing Campus and east of Gibraltar Road (the “Adjacent Parcel” and, together with the Existing Campus, the “Project”), (2) to pay certain expenses incurred in connection with the issuance of the Bonds, (3) to fund capitalized interest relating to the Bonds, and (4) to fund a debt service reserve fund with respect to the Bonds; and WHEREAS, pursuant to Section 147(f) of the Code, the issuance of the Bonds by the Authority must be approved by the City of Redding (the “City”) because the Project is located within the territorial limits of the City; and
WHEREAS, the City Council of the City (the “City Council”) is the elected legislative body of the City and is one of the “applicable elected representatives” required to approve the issuance of the Bonds under Section 147(f) of the Code; and
WHEREAS, the Authority has requested that the City Council approve the issuance of the Bonds by the Authority in order to satisfy the public approval requirement of Section 147(f) of the Code and the requirements of [Section 4 of the Joint Exercise of Powers Agreement Relating to The California Enterprise Development Authority, dated as of February 17, 2015 (the “agreement”), among certain local agencies, including the City; and
WHEREAS, pursuant to Section 147(f) of the Code, following notice duly given, the Authority held a public hearing regarding the issuance of the Bonds, the proceedings of which were summarized and provided to the City Council, and now the City Council desires to approve the issuance of the Bonds by the Authority;
Packet Pg. 155 Attachment: Resolution (6.1--Public Hearing re Issuance of Revenue Bonds by CEDA for RSA)

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

Section 1: The foregoing recitals are true and correct.

Section 2: The City Council hereby approves the issuance of the Bonds by the Authority.

It is the purpose and intent of the City Council that this resolution constitutes approval of the issuance of the Bonds by the Authority, for the purposes of (a) Section 147(f) of the Code by the applicable elected representative of the governmental unit having jurisdiction over the area in which the Project is located, in accordance with said Section 147(f) and Section 4 of the Agreement.

Section 3: The issuance of the Bonds shall be subject to the approval of the Authority of all financing documents relating thereto to which the Authority is a party. The City shall have no responsibility or liability whatsoever with respect to the Bonds.

Section 4: The adoption of this Resolution shall not obligate the City or any department thereof to (i) provide any financing to acquire or construct the Project or any refinancing of the Project; (ii) approve any application or request for or take any other action in connection with any planning approval, permit or other action necessary for the acquisition, construction, rehabilitation, installation or operation of the Project; (iii) make any contribution or advance any funds whatsoever to the Authority; or (iv) take any further action with respect to the Authority or its membership therein.

Section 5: The officers of the City are hereby authorized and directed, jointly and severally, to do any and all things and to execute and deliver any and all documents which they deem necessary or advisable in order to carry out, give effect to and comply with the terms and intent of this resolution and the financing transaction approved hereby.

Section 6: This resolution shall take effect immediately upon its adoption.

I HEREBY CERTIFY that the foregoing resolution was introduced and adopted at a regular meeting of the City Council of the City of Redding on the 21st day of July, 2026, by the following vote:

AYES: COUNCIL MEMBERS: -
NOES: COUNCIL MEMBERS: -
ABSENT: COUNCIL MEMBERS: -
ABSTAIN: COUNCIL MEMBERS: -
___________________________________
MIKE LITTAU, Mayor
ATTEST: APPROVED AS TO FORM:
_____________________________ ________________________________________ SHARLENE TIPTON, City Clerk BENJAMIN L. STOCK, Interim City Attorney Packet Pg. 156 Attachment: Resolution (6.1--Public Hearing re Issuance of Revenue Bonds by CEDA for RSA)

NOTICE OF PUBLIC HEARING
NOTICE IS HEREBY that the City Council of the City of Redding will conduct a public hearing on July 21, 2026, at 6:00 p.m. in the City Council Chambers located at 777 Cypress Avenue, Redding, California, the City Council of the City of Redding (City) The public hearing will be held as required by Section 147(f) of the Internal Revenue Code of 1986 (the “Code”), will be held with respect to a proposed plan of financing providing for the issuance and sale by the California Enterprise Development Authority (the “Authority”) of revenue bonds (qualified 501(c)(3) bonds as defined in Section 145 of the Code), pursuant to a plan of financing and in one or more series from time to time, on behalf of RSA Facilities, LLC (the “Borrower”), a California limited liability company, whose sole member is Redding School of the Arts, a California nonprofit public benefit corporation and an organization described in Section 501(c)(3) of the Code (the “Sole Member”), in an aggregate principal amount not to exceed $13,000,000 (the “Bonds”).The proceeds of the Bonds will be used to (1) finance and/or refinance the acquisition, construction, expansion, remodeling, renovation, improvement, furnishing and/or equipping of the charter school educational facilities known as Redding School of the Arts and RSA Early College High School, located at 955 Inspiration Place, Redding, CA 96003 (the “Existing Campus”) and to be located at an adjacent parcel located south of the Existing Campus and east of Gibraltar Road (the “Adjacent Parcel” and, together with the Existing Campus, the “Project”), (2) to pay certain expenses incurred in connection with the issuance of the Bonds, (3) to fund capitalized interest relating to the Bonds, and (4) to fund a debt service reserve fund with respect to the Bonds. The Existing Campus is owned by The McConnell Foundation and operated as a public charter school by the Sole Member. The Adjacent Parcel will be owned by the Borrower and will be operated as a public charter school by the Sole Member. The Bonds and the obligation to pay principal of and interest thereon and any redemption premium with respect thereto do not constitute indebtedness or an obligation of the City of Redding, the Authority, the State of California or any political subdivision thereof, within the meaning of any constitutional or statutory debt limitation, or a charge against the general credit or taxing powers of any of them. The Bonds shall be a limited obligation of the Authority, payable solely from certain revenues duly pledged therefore and generally representing amounts paid by the Borrower. Interested persons wishing to express their views on the issuance of the Bonds or on the nature and location of the facilities proposed to be financed or refinanced may participate in the public hearing or, prior to the time of the hearing, submit written comments. If you have any questions regarding the above matter, please contact the City Clerk’s Office at 530-225-4044 or email [email protected]. Please refer to the hearing title and date of hearing in any correspondence. /s/ Sharlene Tipton
City Clerk, City of Redding
DATED: July 10, 2026
Packet Pg. 157 Attachment: Notice of Hearing (6.1--Public Hearing re Issuance of Revenue Bonds by CEDA for RSA) RESOLUTION NO. 2015- 012

RESOLUTION APPROVING ASSOCIATE MEMBERSHIP BY THE CITY

OF REDDING IN THE CALIFORNIA ENTERPRISE

DEVELOPMENT AUTHORITY AND AUTHORIZING AND

DIRECTING THE EXECUTION OF AN ASSOCIATE MEMBERSHIP

AGREEMENT RELATING TO ASSOCIATE MEMBERSHIP OF THE

CITY IN THE AUTHORITY
WHEREAS, the City of Redding, California ( the " City"), a municipal corporation, duly organized and existing under the Constitution and the laws of the State of California; and WHEREAS, the City, upon authorization of the City Council, may pursuant to Chapter 5 of Division 7 of Title 1 of the Government Code of the State of California, commencing with Section 6500 ( the " JPA Law") enter into a joint exercise of powers agreement with one or more other public agencies pursuant to which such contracting parties may jointly exercise any power common to them; and
WHEREAS, the City and other public agencies wish to jointly participate in economic development financing programs for the benefit of businesses and nonprofit entities within their jurisdictions offered by membership in the California Enterprise Development Authority ( the Authority") pursuant to an associate membership agreement and Joint Exercise of Powers Agreement Relating to the California Enterprise Development Authority ( the " Agreement"); and WHEREAS, under the JPA Law and the Agreement, the Authority is a public entity separate and apart from the parties to the Agreement, and the debts, liabilities and obligations of the Authority will not be the debts, liabilities or obligations of the City or the other members of the Authority; and
WHEREAS, the form of Associate Membership Agreement ( the " Associate Membership Agreement") between the City and the Authority is attached; and WHEREAS, the City is willing to become an Associate Member of the Authority subject to the provisions of the Associate Membership Agreement.

NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of Redding, hereby finds, determines and declares as follows:

Section 1. The City Council hereby specifically finds and declares that the actions authorized hereby constitute public affairs of the City. The City Council further finds that the statements, findings and determinations of the City set forth in the preambles above are true and correct. Q
O
Section 2. The Associate Membership Agreement on file with the City Clerk is hereby approved. The City Manager, or his designee, is hereby authorized and directed, for and on I behalf of the City, to execute and deliver the Associate Membership Agreement in substantially O 4825- 8409- 6773. 1 1
Packet Pg. 158 Attachment: Resolution No. 2015-012 - California Enterprise Development Authority (6.1--Public Hearing re Issuance of Revenue Bonds by CEDA 0 0
said form, with such changes therein as such officer may require or approve, such approval to be conclusively evidenced by the execution and delivery thereof.

Section 3. The City Manager, or his designee, is hereby authorized to do any and all things and to execute and deliver any and all documents which they may deem necessary or advisable in order to consummate, carry out, give effect to and comply with the terms and intent of this resolution and the Associate Membership Agreement. All such actions heretofore taken by the City Manager, or his designee, are hereby confirmed, ratified and approved.

Section 4. This resolution shall take effect immediately upon its passage.

I HEREBY CERTIFY that the foregoing Resolution was introduced and read at a regular meeting of the City Council of the City of Redding on the 17th day of February, 2015, and was duly adopted at said meeting by the following vote:

AYES: COUNCIL MEMBERS: McArthur, Schreder, Weaver, & Sullivan NOES: COUNCIL MEMBERS: Cadd
ABSENT: COUNCIL MEMBERS: None
ABSTAIN: COUNCIL MEMBERS: None
ATTEST:
i
PAMELA MIZE, ,'Ctv perk
4825- 8409-6773. 1 2
F CIE SULLIVAN, Mayor
c
FORM APPROVAL:

RICHARD A. DUVERN , City Attorney
Packet Pg. 159 Attachment: Resolution No. 2015-012 - California Enterprise Development Authority (6.1--Public Hearing re Issuance of Revenue Bonds by CEDA

CERTIFICATE OF CLERK OF THE CITY COUNCIL

CITY OF REDDING
I, Pamela Mize, City Clerk of the City of Redding, hereby certify that the foregoing is a full, true and correct copy of a resolution duly adopted at the meeting of the City Council of the City of Redding duly and regularly held in the Council Chambers on February 17, 2015, of which meeting all of the members of said City Council had due notice.

I further certify that I have carefully compared the foregoing copy with the original minutes of said meeting on file and of record in my office; that said copy is a full, true and correct copy of the original resolution adopted at said meeting and entered in said minutes; and that said resolution has not been amended, modified, rescinded or revoked in any manner since the date of its adoption, and the same is now in full force and effect.

IN WITNESS WHEREOF, I have executed this certificate this day of February, 2015.

Pamela Mize, City Clerk
City of Redding
4825- 8409- 6773. 1 3
Packet Pg. 160 Attachment: Resolution No. 2015-012 - California Enterprise Development Authority (6.1--Public Hearing re Issuance of Revenue Bonds by CEDA

CITY OF REDDING

REPORT TO THE CITY COUNCIL
Recommendation
Authorize and approve the following related to Landscape Maintenance Districts (LMDs):
(1) Conduct a Public Hearing and, upon conclusion, adopt Resolution relative to LMDs A, B, and C authorizing the following:
(a) Confirming the maps of the assessment districts as contained in the Engineer’s Report for Fiscal Year 2026-27 for the LMDs A, B, and C, as filed with the City Clerk;
(b) Approving and confirming annual assessments and levy amounts shown for Fiscal Year 2026-27 pursuant to the Landscaping and Lighting Act of 1972; (2) Conduct a Public Hearing and, upon conclusion, adopt Resolution relative to LMDs authorizing the following:
(a) Confirming the maps of the assessment districts as contained in the Engineer’s Reports for LMDs D, E, F, G, H, H1, J, K, L, M, N, O, P, Q, R, S, S1, T, U, V, W, 01-06, 02-06, 03-06, 04-06, 05-06, 06-06, 07-06, 08-06, 09-06, 11-06, 01-07, 02-07, 02-09, 03-09, 01-11, 02-11, 03-11, 01-13, 02-14, 03-14, 01-15, 02-16, 03- 16, 01-17, 01-19, 02-19, 01-20, 01-22 and 01-23:
(a) Approving and confirming annual assessment and levy amounts shown for Fiscal Year 2026-27 pursuant to the Landscaping and Lighting Act 1972; and (3) Authorize the City Manager, or designee, to appropriate the revenues and expenses accordingly by each LMD associated with this report.

Fiscal Impact
Approval of the Landscape Maintenance Districts (LMD) provides the revenue to fund maintenance of designated landscape areas throughout the City of Redding (City). Three neighborhood parks are also included in the report and the City’s portion of funding for these park properties was included in the Fiscal Year 2026-27 Biennial Budget.

MEETING DATE: July 21, 2026
ITEM NO. 6.2
FROM:
***APPROVED BY***
[email protected] [email protected]
SUBJECT: 6.2--Public Hearings (2) to consider adopting Resolutions (2) regarding Landscape Maintenance Districts Annual Assessments for Fiscal Year 2026-27.

Travis Menne, Director of
Community Services/Airports
Packet Pg. 161
Report to Redding City Council July 16, 2026
Re: 6.2--Public Hearing for Landscape Maintenance Districts Page 2 Alternative Action
The City Council (Council) could either decline to adopt the resolutions, which would stop the collection of revenue for the districts to fund maintenance expenses, and/or provide staff with alternate direction.

Background/Analysis
The City utilizes LMDs to fund the maintenance of landscaped areas that directly benefit residential and commercial developments. The use of LMDs is common in cities throughout California. The districts are established when projects are approved. The annual cost of the LMD is then divided up and assessed to the affected parcels through the property tax statements. The Landscaping and Lighting Act of 1972 requires the Council to hold a public hearing regarding the adoption of annual assessments and levies for lots within each of the City's existing LMDs.

The City currently maintains 53 LMDs with annual assessments required for 50 of those districts. LMD-H, Clover Creek Village Subdivision, and LMD S, Fleur Du Lac have additional landscape in an area designated as Zone 1 that provides additional benefit to some of the property owners in that district; therefore, Districts H and S will require the adoption of one additional annual assessment, H1 and S1 respectively, for the additional benefit provided to these property owners.

For the purpose of this report, "Benefit Unit" is the individual parcel benefiting from the LMD.

The "Proposed Assessment" is the maximum amount allowable by law without a vote of property owners and is based on changes in the Construction Cost Index since the formation of the district. "Proposed Levy" is the actual amount proposed to be levied against each benefit unit this fiscal year.

Assessments for LMDs A, B, or C are flat for Fiscal Year 2026-27 as no annual inflationary adjustments (noted in table below) were built in at the time these districts were formed. Without additional funding, resources are limited, and the level of care suffers in these districts. Staff is working to re-establish these districts with inflationary adjustments included, but this requires a majority affirmative vote of the homeowners. The remainder of the LMD A and B neighborhoods will be either restructured or dissolved within the next few years, depending on the outcome of the vote. In the meantime, the cost of normal maintenance exceeds the district's revenues. Maintenance efforts continue at a severely reduced service level in Fiscal Year 2026-

27. LMD District
Name General Location Proposed Assessment
Proposed
Levy
A Miscellaneous Miscellaneous–Refer to Resolution $29.46 $29.46 B Miscellaneous Miscellaneous–Refer to Resolution $71.00 $71.00 C Miscellaneous Miscellaneous–Refer to Resolution $7.46 $0.00 The assessment for Districts D, E, F, G, H, H1, J, K, L, M, N, O, P, Q, R, S, SI, T, U, V, W, 01- 06, 02-06, 03-06, 04-06, 05-06, 06-06, 07-06, 08-06, 09-06, 11-06, 01-07, 02-07, 02-09, 03-09, 01-11, 02-11, 03-11, 01-13, 02-14, 03-14, 01-15, 02-16, 03-16, 01-17, 02-19, 01-20, 01-22 and 01-23 have been adjusted by an annual inflation adjustment which is tied to the "20 Cities Construction Cost Index" from the most recent March Engineering News Record. The increase this year is 2.7 percent.

Packet Pg. 162
Report to Redding City Council July 16, 2026
Re: 6.2--Public Hearing for Landscape Maintenance Districts Page 3 As shown in the table below, the calculated levies reflect the proposed maintenance needs of the districts for the Fiscal Year 2026-27. In most cases, the proposed levy is less than the assessment because the maintenance needs of these districts can be met at the lower levy amount. The Shasta County Assessor requires that levy amounts be an even number for processing purposes. Some levies have been rounded down $0.01 to meet this requirement. LMD B district has a negative balance this fiscal year. With additional reductions in maintenance and expenses this year, the district will return to a slightly positive balance. LMD Nicolet O also continues to have a negative balance due to a prior year's insurance payment posted in error and reversed out in a prior fiscal cycle.

It is also noted that the levy was stayed in a number of districts and now have a $0 proposed levy. In these cases, the districts were formed when the final map was approved but was not yet enrolled with the County of Shasta. In these districts, either there is no maintenance or the developer continues to manage the maintenance needs.

LMD District
Name General Location
Proposed
Assessment
($)
Proposed
Levy ($)
D The Vistas
North of Quartz Hill Road at the
intersection with Terra Nova
Drive.
978.84 288.86
E Blue Shield At the intersection of Bechelli
Lane and South Bonnyview Road. 12,060.78 6,994.00
F Placer Pines West of Placer Street at the
intersection with Boston Avenue. 259.97 171.62
G Quail Run South of Marlene Avenue at the
intersection with Cockerill Drive. 491.16 281.70
H
Clover Creek
Village
West of Airport Road at the
intersection with Preserve
Boulevard.
254.70 209.86
H1
Clover Creek
Village, Zone
1 West of Airport Road at the
intersection with Preserve
Boulevard.
151.27 96.42
J
Sunset
Avenues,
Units 1 and 2
North of State Route 299 at the
intersection with Buenaventura
Boulevard.
853.67 503.64
K Nob Hill West of Almond Avenue near the
intersection with Shasta Street. 425.10 374.34
L Terra Vista
East of Churn Creek Road at the
intersection with Loma Vista
Drive.
647.87 353.76
M
Parkview/
Leland
Between Lanning Avenue and
Leland Avenue south of Fell
Street.
443.19 408.74
Packet Pg. 163
Report to Redding City Council July 16, 2026
Re: 6.2--Public Hearing for Landscape Maintenance Districts Page 4 LMD District
Name General Location
Proposed
Assessment
($)
Proposed
Levy ($)
N
Villages at
Shasta View
Gardens
West of Shasta View Drive at the
intersection with Tarmac Road. 86.37 54.22
O
Nicolet
Estates
West of East Bonnyview Road at
the intersection with Nicolet Lane. 1,507.97 1,130.96
P
Mill Pond
Estates
East of East Bonnyview Road at
the south end of Mill Pond Lane. 936.18 543.76
Q
Clover Acres,
Units 1 and 2
Near the intersection of
Wimbledon Drive and Agassi
Street.
327.81 185.14
R Cerro Vista South of Radio Lane at the
intersection with Cerro Lane. 461.49 290.70
S
Fleur Du Lac, West of Shasta View Drive at the
intersection with Voltaire Way. 301.70 224.92
S1 Fleur Du Lac,
Zone 1
West of Shasta View Drive at the
intersection with Goren Court. 630.16 532.84
T
Redwood
Meadows
At the intersection of Marijean
Way and Redwood Boulevard. 1,259.12 529.06
U
Bel Air
Estates
West of the intersection with
Quartz Hill Road and Stone
Canyon Drive.
121.85 0.00
V
Lakeside
Avenues
East of Buenaventura Boulevard at
the intersection with Lakeside
Drive.
855.69 327.30
W
Crown
Meadows
Estates
South of Girvan Road at the
intersection with Pit Road. 209.75 153.44
01-06
Sonata
(Tarmac
Ridge Villas)
West of Shasta View Drive at the
intersection with Tarmac Road. 356.35 136.16
02-06 Galaxy Way
At the west end of Galaxy Way at
the intersection with Morningsun
Drive.
588.25 142.10
03-06 Hope
Subdivision
East of Hope Lane at the
intersection with Carnegie Drive. 641.60 139.12
Packet Pg. 164
Report to Redding City Council July 16, 2026
Re: 6.2--Public Hearing for Landscape Maintenance Districts Page 5 LMD District
Name General Location
Proposed
Assessment
($)
Proposed
Levy ($)
04-06 Rivercrest
Estates
East of Bechelli Lane south of the
intersection with Woodacre Drive. 544.18 271.08
05-06 Monopoly
Estates
Along Boardwalk Place at the
intersection with Wyndham Lane. 1,184.42 0.00
06-06 Lowe's HIW North of East Cypress Avenue at
the intersection with Alfreda Way. 30,201.24 13,542.52
07-06 Buckeye Pines West of Lake Boulevard at the
intersection with Wilmington Way. 836.38 563.58
08-06
Shastina
Ranch
(Stonesfair/
Silverstone
annex.)
Along Shasta View Drive from
Rancho Road to Airport Road. 847.43 247.72
09-06 Buenaventura
Park
South of Waushara Avenue at the
intersection of Piper Way. 735.93 517.54
11-06 Tuscany
Village
East of Gold Hills Drive at the
intersection with Oasis Road. 415.94 0
01-07
State
Compensation
Insurance
East of Shasta View Drive at the
intersection of Tarmac Road. 966.01 966.00
02-07 Hilltop Center East of Hilltop Drive at the
intersection of Browning Street. 930.44 930.44
02-09 Placer West
On the southerly side of Placer
Road between Mary Lake Drive
and O'Connor Avenue.
1,335.79 692.82
03-09 *Highland
Park
Just east of Interstate 5, south of
State Route 299E, west of Churn
Creek Road, and north of
Browning Street.
386.74 245.06/
306.34
01-11
River Ridge
Park/Terrace
and Stanford
Manor
On the south side of Quartz Hill
Road, easterly one-quarter mile
from River Ridge Drive to 150 feet
west of White Sail Drive
147.52 118.62
02-11 River Park
Highlands
At the intersection of Benton Drive
and River Park Drive, and along
River Park Drive.
116.11 116.10
Packet Pg. 165
Report to Redding City Council July 16, 2026
Re: 6.2--Public Hearing for Landscape Maintenance Districts Page 6 LMD District
Name General Location
Proposed
Assessment
($)
Proposed
Levy ($)
03-11
River Heights
and River
Heights PD
At the intersection of Hilltop Drive
and River Bend Road, and along
River Bend Road.
350.67 283.42
01-13 College
Highlands
On the west side of Shasta View
Drive between Simpson Boulevard
and Palacio Drive. 309.69 247.40
02-14 Westside
At the intersection of Placer Street
and Boston Avenue, White Hawk
Estates, Units 2 and 3, are
generally located at the
intersection of Teton Drive and
Crescent Moon Drive, and Ridge
View Estates are located at the
intersection of Placer Road and
Cumberland Drive

97.92 79.84
03-14 Browning
Pointe
On the west side of Browning
Street Boulevard from Old Alturas
Road to Friendly Road.
799.76 799.76
01-15 Hidden Hills At Bodenhamer Blvd and
Rollingview Drive. 91.13 59.92
02-16 Shasta View
SW
On the west side of Shasta View
from Castlewood Drive to Pacific
Avenue.

80.44 72.52
03-16 River Pointe Calgary Place and Beretta Lane
and a portion of Oxbow Street. 214.93 200.32
01-17 *Salt Creek
Heights
The subdivision north of
Sunflower at the intersection of
Buenaventura. 559.78 448.82/559.78
01-19
Monroe
(Seven
Bridges)
East of Shasta View Drive on the
south side of Oasis Road on the
center medians and the north side
of Oasis Road.
553.95 553.94
02-19
Center Court
Village (Elk
Crest annex.)
At both parkway strips of Palm
Springs Drive, at the corners of
Sampras Drive and Goolagong
Drive, and at the corners at
Goolagong Drive and Argyle
Road.
283.26 197.66
01-20
Rio
(Wyndham
Pointe)
Along Wyndham Lane, crossing
Thea Drive, a section of the
parkway strips at Thea Drive, and
948.59 265.52
Packet Pg. 166
Report to Redding City Council July 16, 2026
Re: 6.2--Public Hearing for Landscape Maintenance Districts Page 7 LMD District
Name General Location
Proposed
Assessment
($)
Proposed
Levy ($)
at the intersection of Ginny Court
and Lagoon Drive.
01-22 Luke Estates
On the south side of Old Alturas
Road, east of Oak Mesa Lane, and
west of Shasta View Drive.
1,647.14 1,357.74
01-23 Rancho Road
Industrial
Located on Rancho Road, east of
Airport Road and west of Old
Oregon Trail.
3,463.21 2,319.52
*LMD 3-09 Highland Park and LMD 1-17 Salt Creek Heights contain lots with single-family residential detached and attached units. Lots with detached units are assigned one benefit unit and lots with attached units are assigned 0.8 benefit units as apportioned at the time of district formation.

Environmental Review
The recommended actions do not constitute a project subject to environmental review under the California Environmental Quality Act (CEQA) pursuant to CEQA Guidelines Section 15378(b)(5). The project is an organizational or administrative activity of government that will not result in direct or indirect physical changes in the environment.

Council Priority/City Manager Goals
• Budget and Financial Management – “Achieve balanced and stable 10-year Financial Plans for all funds.”
• Communication and Transparency – “Improve the quality of communication with the public and City employees to enhance knowledge and increase transparency to improve public trust.”
• Government of the 21st Century – “Be relevant and proactive to the opportunities and challenges of today’s residents and workforce. Anticipate the future to make better decisions today.”
Attachments
Resolution LMD ABC
Resolution All Other LMDs
2026-27 Engineer's Report - District A
2026-27 Engineer's Report - District B
2026-27 Engineers Report - District C
2026-27 Engineer's Report Combined (excluding LMD's A,B, & C) Packet Pg. 167
RESOLUTION NO. 2026-

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF REDDING

APPROVING THE REPORT OF THE ENGINEER AS FILED AND
DECLARING ITS INTENTION TO:
(1) CONFIRMING THE MAPS OF THE ASSESSMENT DISTRICTS
CONTAINED IN THE ENGINEER’S REPORTS ON FILE WITH THE
CITY CLERK; AND
(2) CONFIRMING THE ANNUAL ASSESSMENTS AND ORDERING
THE LEVY AMOUNTS FOR FISCAL YEAR 2026-27 PURSUANT TO
THE LANDSCAPING AND LIGHTING ACT OF 1972,
COMMENCING WITH SECTION 22500 OF THE STREETS AND
HIGHWAYS CODE;
WHEREAS, on June 16, 2026, by Resolution No. 2026-046, the City Council approved the Reports of the Engineer as filed with the City Clerk relating to the Landscape Maintenance Districts outlined in the table below and gave notice of the time and place of the July 21, 2026, public hearing regarding the levy and collection of assessments for Fiscal Year 2026-27; and
WHEREAS, a general location of each District is included in the table below, and maps of these Districts are attached to the Engineer’s Reports on file with the City Clerk; and WHEREAS, the purpose of these Districts is to provide maintenance to those landscaping improvements required within the public rights-of-way and/or easements by the conditions of development approval for each District and the general locations as outlined in the table below; and WHEREAS, the Engineer has filed his Report with the City Clerk pursuant to Streets and Highways Code Section 22565, et seq; and
WHEREAS, this Resolution is made in satisfaction of those requirements set forth in the Streets and Highways Code Section 22631; and
WHEREAS, the public hearing, duly and properly noticed, commenced at the Council Chambers, 777 Cypress Avenue, Redding, California, on July 21, 2026, and was concluded prior to the adoption of this resolution. At the public hearing, the Council gave every interested person an opportunity to object to the proposed assessments; and
WHEREAS, all legal prerequisites to the adoption of this resolution have occurred; NOW, THEREFORE, IT IS RESOLVED BY THE CITY COUNCIL THAT:

1. The matters set forth above are true, correct, and are adopted herein.

2. Pursuant to the Streets and Highways Code §22621, the maps of the assessment districts addressed herein and contained in the Engineer’s Report are confirmed.

3. The Engineer’s Report, on file with the City Clerk, contains a complete and detailed description of the improvements, the boundaries of the District and any zones therein, and the proposed assessments upon the assessable acres and remaining parcels within the District.

4. The existing improvements for each subdivision in the District are outlined in Part B of the Engineer’s Reports on file with the City Clerk.

Packet Pg. 168 Attachment: Resolution LMD ABC (6.2--Public Hearing for Landscape Maintenance Districts)

5. The general locations of the acres and remaining parcels in the District are outlined in Part A of the Engineer’s Reports on file with the City Clerk.

6. Only costs for the maintenance of landscaping, miscellaneous lighting, mulching, vandalism, repairs to the irrigation system, electric and water charges, replacement of vegetation as necessary, removal of trimmings, rubbish, and debris, maintenance of the detention basin, and other improvements to remove or cover graffiti, administrative costs, painting of any walls, and such other maintenance and incidental expenses as are authorized by Streets and Highways Code Sections 22526 and 22531 will be assessed.

7. The assessments against each developable lot or remaining parcel located within the Districts for Fiscal Year 2026-2027 are confirmed, adopted, and levied as outlined in the table below, except that an assessment shall not be levied on property owned by a federal or state governmental agency or another local agency.

8. The City Clerk shall forthwith transfer to the Auditor-Controller and Assessor-Recorder of Shasta County a certified copy of this resolution and a certified copy of the assessment maps contained in the Engineer’s Report for the Landscape Maintenance Districts outlined in the table below.

9. The City Clerk shall give notice of said hearing according to the Streets and Highways Code Section 22626(a).

LMD District Name
Proposed
Assessment
Proposed
Levy
A Miscellaneous $29.46 $29.46
General Location:

Ravenwood Estates, Units 1,2, 3, 4, 5, 6,7, 8, 8A, 9, and 17, generally located near the intersection of Old Alturas Road and Shasta View Drive.

B Miscellaneous $71.00 $71.00
General Location:

Alder Creek (Hacienda Heights), Units 7A, 7B, 8 and 9, generally located near the intersection of Shasta View Drive and Palacio Drive; Almaden Estates, Units 1 and 2, generally located at the intersection of Placer Street and Buenaventura Boulevard; Carriage Glen Estates, Units 5A, 5B and 6, generally located east of Shasta View Drive near Castlewood Drive; Copper Creek, Units 1, 2, and 3, generally located along Shasta View Drive, Rancho Road, and Goodwater Avenue; Darsha Lane, generally located south of Old Alturas Road off Oak Mesa Lane; East Redding Estates, Unit 1, generally located east of Victor Avenue on the south side of East Cypress Avenue; Forest Homes, Phase 3, Unit 3, generally located at the intersection of Shasta View Drive and Leonard Street; Girvan Estates, Unit 1, generally located at Girvan Road and Pit Road; Gold Hills, Units 3A, 5, 6, R1, and R2, generally located in various locations at the east side of Gold Hills Country Club; Heritage Oaks, generally located south of Old Alturas Road off Oak Mesa Lane; Highland Oaks, Unit 4, generally located at the intersection of Shasta View Drive and Castlewood Drive; Land Park, Units 1, 2, 3, 4, and R1, generally located west of the intersection of Buenaventura Boulevard and Sutro Mine Road; Monterey Springs, Units 1 and 2, generally located at the intersection of Churn Creek Road and Palacio Drive; Mountain View Heights, Unit 4, generally located west of Shasta View Drive near Palacio Drive; Oak Meadows Estates, Unit 1, generally located east of the intersection of Shasta View Drive and Galaxy Way; Oak Mesa Estates, Unit 2, generally located south of Old Alturas Road off Oak Mesa Lane; Quail Hollow, Unit 3, generally located north of the intersection of Churn Creek Road and Palacio Drive on Olympic Street; Ravenwood Estates, Units 11, 12, 13, 14, 15, 16, and 18, generally located near the intersection of Old Alturas Road and Rose Tree Lane; Robles North, Units 1 and 2, generally located at the intersection of Meadowview Drive and Robles Drive; Shasta View Manor, Unit 1, generally located near the intersection of Tarmac Road and Charade Way; St. Thomas Heights, Unit 1, generally located at the intersection of Hilltop Drive and St. Thomas Parkway; Stillwater Heights, Units 1, 2, 3, and 4, generally located at the intersection of Old 44 Drive and Carson Drive; and Tierra Bendito, generally located south of Old Alturas Road off Oak Mesa Lane.

Packet Pg. 169 Attachment: Resolution LMD ABC (6.2--Public Hearing for Landscape Maintenance Districts) C Miscellaneous $7.46 $0.00
General Location:

Blossom Park, Units 1, 2, 3, 4, 5, R1 and R3, generally located near the intersection of Churn Creek Road and Constitution Way; Churn Creek Park, including Unit R1, generally located near the intersection of Churn Creek Road and Constitution Way; Fairway Estates, Units 1 and R1, generally located at the east end of Poppy Hills Drive; Forest Hills Estates, Units 1, 2, 3, 4, generally located at the south end of Heritagetown Drive; and Potter Manor, Unit 1, generally located at the intersection of Shasta View Drive and Galaxy Way.

I HEREBY CERTIFY that the foregoing resolution was introduced and adopted at a regular meeting of the City Council of the City of Redding on the 21st day of July, 2026, by the following vote:

AYES: COUNCIL MEMBERS:

NOES: COUNCIL MEMBERS:

ABSENT: COUNCIL MEMBERS:

ABSTAIN: COUNCIL MEMBERS:

MIKE LITTAU, Mayor
ATTEST: FORM APPROVED:

SHARLENE TIPTON, City Clerk BENJAMIN L. STOCK, Interim City Attorney
Packet Pg. 170 Attachment: Resolution LMD ABC (6.2--Public Hearing for Landscape Maintenance Districts) RESOLUTION NO. 2026-___

LANDSCAPE MAINTENANCE DISTRICTS

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF REDDING

APPROVING THE REPORT OF THE ENGINEER AS FILED AND
DECLARING ITS INTENTION TO:
(1) CONFIRMING THE MAPS OF THE ASSESSMENT DISTRICTS
CONTAINED IN THE ENGINEER’S REPORTS ON FILE WITH
THE CITY CLERK; AND
(2) CONFIRMING THE ANNUAL ASSESSMENTS AND ORDERING
THE LEVY AMOUNTS FOR FISCAL YEAR 2026-27 PURSUANT
TO THE LANDSCAPING AND LIGHTING ACT OF 1972,
COMMENCING WITH SECTION 22500 OF THE STREETS AND

HIGHWAYS CODE
WHEREAS, on June 16, 2026, by Resolution No. 2026-047, the City Council approved the Reports of the Engineer as filed with the City Clerk relating to the Landscape Maintenance Districts outlined in the table below and gave notice of the time and place of the July 21, 2026, public hearing regarding the levy and collection of assessments for Fiscal Year 2026-27; and WHEREAS, a general location of each District is included in the table below, and maps of these Districts are attached to the Engineer’s Reports on file with the City Clerk; and WHEREAS, the purpose of these Districts is to provide maintenance to those landscaping improvements required within the public rights-of-way and/or easements by the conditions of development approval for each District and the general locations as outlined in the table below; and
WHEREAS, the Engineer has filed his Report with the City Clerk pursuant to Streets and Highways Code Section 22565, et seq; and
WHEREAS, this Resolution is made in satisfaction of those requirements set forth in the Streets and Highways Code Section 22631; and
WHEREAS, the assessments for the Fiscal Year 2026-27 are not an increase within the meaning of Streets and Highways Code §22624 and 22630.5 because the cost-of-living adjustment provided for herein was approved at the time of the formation of the Districts; and WHEREAS, the public hearing, duly and properly noticed, commenced at the Council Chambers, 777 Cypress Avenue, Redding, California, on July 21, 2026, and was concluded prior to the adoption of this resolution. At the public hearing, the Council gave every interested person an opportunity to object to the proposed assessments; and
Packet Pg. 171 Attachment: Resolution All Other LMDs (6.2--Public Hearing for Landscape Maintenance Districts) WHEREAS, all legal prerequisites to the adoption of this resolution have occurred; NOW, THEREFORE, IT IS RESOLVED BY THE CITY COUNCIL THAT:

1. The matters set forth above are true, correct, and are adopted herein.

2. Pursuant to the Streets and Highways Code §22631, the maps of the assessment districts addressed herein and contained in the Engineer's Report as filed is hereby approved.

3. The Engineer's Reports, on file with the City Clerk, contain a complete and detailed description of the improvements, the boundaries of the District and any zones therein, and the proposed assessments upon the assessable acres and remaining parcels within the districts.

4. The existing improvements for each subdivision in the Districts are outlined in Part B of the Engineer's Reports on file with the City Clerk.

5. The general locations of the acres and remaining parcels in the District are outlined in Part A of the Engineer's Reports on file with the City Clerk.

6. Only costs for the maintenance of landscaping, miscellaneous lighting, mulching, vandalism, repairs to the irrigation system, electric and water charges, replacement of vegetation as necessary, removal of trimmings, rubbish, and debris, maintenance of the detention basin, and other improvements to remove or cover graffiti, administrative costs, painting of any walls, and such other maintenance and incidental expenses as are authorized by Streets and Highways Code Sections 22526 and 22531, will be assessed.

7. The assessments against each developable lot or remaining parcel located within the Districts for Fiscal Year 2026-27 are confirmed, adopted, and levied as outlined in the table below, except that an assessment shall not be levied on property owned by a federal or state governmental agency or another local agency.

8. The City Clerk shall give notice of said hearing according to the Streets and Highways Code Section 22626(a).

LMD District
Name General Location
Proposed
Assessment
($)
Proposed
Levy ($)
D The Vistas
North of Quartz Hill Road at the
intersection with Terra Nova
Drive.
978.84 288.86
E Blue Shield At the intersection of Bechelli
Lane and South Bonnyview Road. 12,060.78 6,994.00
Packet Pg. 172 Attachment: Resolution All Other LMDs (6.2--Public Hearing for Landscape Maintenance Districts) LMD District
Name General Location
Proposed
Assessment
($)
Proposed
Levy ($)
F Placer Pines West of Placer Street at the
intersection with Boston Avenue. 259.97 171.62
G Quail Run South of Marlene Avenue at the
intersection with Cockerill Drive. 491.16 281.70
H
Clover Creek
Village
West of Airport Road at the
intersection with Preserve
Boulevard.
254.70 209.86
H1
Clover Creek
Village, Zone
1 West of Airport Road at the
intersection with Preserve
Boulevard.
151.27 96.42
J
Sunset
Avenues,
Units 1 and 2
North of State Route 299 at the
intersection with Buenaventura
Boulevard.
853.67 503.64
K Nob Hill West of Almond Avenue near the
intersection with Shasta Street. 425.10 374.34
L Terra Vista
East of Churn Creek Road at the
intersection with Loma Vista
Drive.
647.87 353.76
M
Parkview/
Leland
Between Lanning Avenue and
Leland Avenue south of Fell
Street.
443.19 408.74
N
Villages at
Shasta View
Gardens
West of Shasta View Drive at the
intersection with Tarmac Road. 86.37 54.22
O
Nicolet
Estates
West of East Bonnyview Road at
the intersection with Nicolet Lane. 1,507.97 1,130.96
P
Mill Pond
Estates
East of East Bonnyview Road at
the south end of Mill Pond Lane. 936.18 543.76
Q
Clover Acres,
Units 1 and 2
Near the intersection of
Wimbledon Drive and Agassi
Street.
327.81 185.14
R Cerro Vista South of Radio Lane at the
intersection with Cerro Lane. 461.49 290.70
Packet Pg. 173 Attachment: Resolution All Other LMDs (6.2--Public Hearing for Landscape Maintenance Districts) LMD District
Name General Location
Proposed
Assessment
($)
Proposed
Levy ($)
S
Fleur Du Lac, West of Shasta View Drive at the
intersection with Voltaire Way. 301.70 224.92
S1 Fleur Du Lac,
Zone 1
West of Shasta View Drive at the
intersection with Goren Court. 630.16 532.84
T
Redwood
Meadows
At the intersection of Marijean
Way and Redwood Boulevard. 1,259.12 529.06
U
Bel Air
Estates
West of the intersection with
Quartz Hill Road and Stone
Canyon Drive.
121.85 0.00
V
Lakeside
Avenues
East of Buenaventura Boulevard at
the intersection with Lakeside
Drive.
855.69 327.30
W
Crown
Meadows
Estates
South of Girvan Road at the
intersection with Pit Road. 209.75 153.44
01-06
Sonata
(Tarmac
Ridge Villas)
West of Shasta View Drive at the
intersection with Tarmac Road. 356.35 136.16
02-06 Galaxy Way
At the west end of Galaxy Way at
the intersection with Morningsun
Drive.
588.25 142.10
03-06 Hope
Subdivision
East of Hope Lane at the
intersection with Carnegie Drive. 641.60 139.12
04-06 Rivercrest
Estates
East of Bechelli Lane south of the
intersection with Woodacre Drive. 544.18 271.08
05-06 Monopoly
Estates
Along Boardwalk Place at the
intersection with Wyndham Lane. 1,184.42 0.00
06-06 Lowe's HIW North of East Cypress Avenue at
the intersection with Alfreda Way. 30,201.24 13,542.52
07-06 Buckeye Pines West of Lake Boulevard at the
intersection with Wilmington Way. 836.38 563.58
Packet Pg. 174 Attachment: Resolution All Other LMDs (6.2--Public Hearing for Landscape Maintenance Districts) LMD District
Name General Location
Proposed
Assessment
($)
Proposed
Levy ($)
08-06
Shastina
Ranch
(Stonesfair/
Silverstone
annex.)
Along Shasta View Drive from
Rancho Road to Airport Road. 847.43 247.72
09-06 Buenaventura
Park
South of Waushara Avenue at the
intersection of Piper Way. 735.93 517.54
11-06 Tuscany
Village
East of Gold Hills Drive at the
intersection with Oasis Road. 415.94 0
01-07
State
Compensation
Insurance
East of Shasta View Drive at the
intersection of Tarmac Road. 966.01 966.00
02-07 Hilltop Center East of Hilltop Drive at the
intersection of Browning Street. 930.44 930.44
02-09 Placer West
On the southerly side of Placer
Road between Mary Lake Drive
and O'Connor Avenue.
1,335.79 692.82
03-09 *Highland
Park
Just east of Interstate 5, south of
State Route 299E, west of Churn
Creek Road, and north of
Browning Street.
386.74 245.06/
306.34
01-11
River Ridge
Park/Terrace
and Stanford
Manor
On the south side of Quartz Hill
Road, easterly one-quarter mile
from River Ridge Drive to 150 feet
west of White Sail Drive
147.52 118.62
02-11 River Park
Highlands
At the intersection of Benton Drive
and River Park Drive, and along
River Park Drive.
116.11 116.10
03-11
River Heights
and River
Heights PD
At the intersection of Hilltop Drive
and River Bend Road, and along
River Bend Road.
350.67 283.42
01-13 College
Highlands
On the west side of Shasta View
Drive between Simpson Boulevard
and Palacio Drive. 309.69 247.40
02-14 Westside
At the intersection of Placer Street
and Boston Avenue, White Hawk
Estates, Units 2 and 3, are
generally located at the

97.92 79.84
Packet Pg. 175 Attachment: Resolution All Other LMDs (6.2--Public Hearing for Landscape Maintenance Districts) LMD District
Name General Location
Proposed
Assessment
($)
Proposed
Levy ($)
intersection of Teton Drive and
Crescent Moon Drive, and Ridge
View Estates are located at the
intersection of Placer Road and
Cumberland Drive
03-14 Browning
Pointe
On the west side of Browning
Street Boulevard from Old Alturas
Road to Friendly Road.
799.76 799.76
01-15 Hidden Hills At Bodenhamer Blvd and
Rollingview Drive. 91.13 59.92
02-16 Shasta View
SW
On the west side of Shasta View
from Castlewood Drive to Pacific
Avenue.

80.44 72.52
03-16 River Pointe Calgary Place and Beretta Lane
and a portion of Oxbow Street. 214.93 200.32
01-17 *Salt Creek
Heights
The subdivision north of
Sunflower at the intersection of
Buenaventura. 559.78 448.82/559.78
01-19
Monroe
(Seven
Bridges)
East of Shasta View Drive on the
south side of Oasis Road on the
center medians and the north side
of Oasis Road.
553.95 553.94
02-19
Center Court
Village (Elk
Crest annex.)
At both parkway strips of Palm
Springs Drive, at the corners of
Sampras Drive and Goolagong
Drive, and at the corners at
Goolagong Drive and Argyle
Road.
283.26 197.66
01-20
Rio
(Wyndham
Pointe)
Along Wyndham Lane, crossing
Thea Drive, a section of the
parkway strips at Thea Drive, and
at the intersection of Ginny Court
and Lagoon Drive.
948.59 265.52
01-22 Luke Estates
On the south side of Old Alturas
Road, east of Oak Mesa Lane, and
west of Shasta View Drive.
1,647.14 1,357.74
01-23 Rancho Road
Industrial
Located on Rancho Road, east of
Airport Road and west of Old
Oregon Trail.
3,463.21 2,319.52
Packet Pg. 176 Attachment: Resolution All Other LMDs (6.2--Public Hearing for Landscape Maintenance Districts) I HEREBY CERTIFY that the foregoing resolution was introduced and adopted at a regular meeting of the City Council of the City of Redding on the 21st day of July 2026, by the following vote:

AYES: COUNCIL MEMBERS:

NOES: COUNCIL MEMBERS:

ABSENT: COUNCIL MEMBERS:

ABSTAIN: COUNCIL MEMBERS:
_______________________________
MIKE LITTAU, Mayor
ATTEST: FORM APPROVED:
________________________________
SHARLENE TIPTON, City Clerk BENJAMIN L. STOCK, Interim City Attorney
Packet Pg. 177 Attachment: Resolution All Other LMDs (6.2--Public Hearing for Landscape Maintenance Districts) Landscape
Maintenance
District A
Ravenwood Estates, Units 1 - 8, 8A, 9 & 17
ENGINEER’S REPORT
Annual Update for Fiscal Year 2026-27
Prepared under the provisions of the
City of Redding Municipal Code and
the Landscape & Lighting Act of 1972
of the California Streets & Highways Code
Prepared by:

James Triantfyallou, RCE
City Engineer
June 2026
Packet Pg. 178 Attachment: 2026-27 Engineer's Report - District A (6.2--Public Hearing for Landscape Maintenance Districts) Packet Pg. 179
Attachment: 2026-27 Engineer's Report - District A (6.2--Public Hearing for Landscape Maintenance Districts)

OVERVIEW
Introduction
The purpose of this report is to update the Landscape Maintenance District (District) budget and assessments for the upcoming fiscal year. The District is authorized and administered under provisions of the City of Redding Municipal Code, the “Landscaping & Lighting Act of 1972” (California Streets & Highway Code §22500 et. seq.), “Proposition 218” (Article XIIID of the California Constitution), and the “Proposition 218 Omnibus Implementation Act” (California Senate Bill 919). Those mentioned above are collectively referred to as “Assessment Law.” This Engineer’s Report addresses the annual maintenance of identified improvements within the District.

This Report describes the District, any changes to the District, and the proposed assessments for Fiscal Year 2026-2027. The proposed assessment is based on the historical and estimated cost to maintain the improvements that provide direct and special benefits to properties within the District. The costs of the improvements and the annual levy include all expenditures, deficits, surpluses, revenues, and reserves.

Following consideration of all public comments and written protests at a noticed public hearing and review of the Report, the City Council may order amendments to the Report or confirm the Report as submitted. Following final approval of the Report and confirmation of the assessments, the Council may order the levy and collection of assessments for Fiscal Year 2026-2027 pursuant to the Act. Once the levy is approved, the assessment information will be submitted to the Shasta County Auditor-Controller and included on the property tax roll for each benefiting parcel for Fiscal Year 2026-2027.

Effect of Proposition 218
On November 5, 1996, the electorate approved Proposition 218, Right to Vote on Taxes Act, which added Articles XIIIC and XIIID to the California Constitution. The Article XIIID affects all assessments upon real property for a special benefit conferred on the property. Assessments imposed under the Landscaping and Lighting Act of 1972 are these types of benefit assessments.

The provision of Proposition 218 can be summarized in four general areas:

1. Strengthens the general and special tax provisions of Propositions 13 and 62;

2. Extends the initiative process to all local taxes, assessments, fees, and charges;

3. Adds substantive and procedural requirements to assessments; and,

4. Adds substantive and procedural requirements to property-related fees and charges.

Prior to Proposition 218, property owners petitioned Zones that were added to the Districts.

Subsequent to Proposition 218, all property owners were balloted for inclusion into the Districts in order to be in compliance with Proposition 218. This Report does not propose to increase the assessments for the Districts, including any annexations, above the approved annual Consumer Price Index (CPI). Increases, if any, above this amount were addressed in separate reports approved at prior Council meetings. Any subsequent increases in the assessments, as defined by Government Code Sections 53750-53756 (Proposition 218 Omnibus Implementation Act), will be subject to the procedures and approval process of Section 4 of Article XIIID.

City of Redding Landscape Maintenance District Annual Update – District A Page 2 Packet Pg. 180 Attachment: 2026-27 Engineer's Report - District A (6.2--Public Hearing for Landscape Maintenance Districts) PART A:

Assessment Map (See Part A Attachment)
Landscape Maintenance District A is located in the City of Redding, County of Shasta, State of California. Attached to this report are maps of each subdivision and a table providing information, including subdivision name, improvement(s), and the general location of improvements. The maps are keyed to the lots within each subdivision in existence at the time of District formation. The District boundaries are depicted on the Part A Attachments and generally include:

Ravenwood Estates, Units 1 - 8, 8A, 9, & 17
District Improvements and Location of Improvements
As noted in the table, the improved areas generally consist of landscaping amenities. As noted above, the table also includes the general location of landscape area(s) for each District. The plans and specifications for the identified improvements are on file in the City’s Planning Department. The plans may depict the plant materials, irrigation system, and other facilities and appurtenances. The plans and specifications are hereby incorporated into this report by reference.

PART B:

Estimated Maintenance Expenses (see Part B Attachment)
The district's cost breakdown, which includes actual costs from the previous fiscal year and the projected costs, assessment, and recommended levy amount for Fiscal Year 2026-2027, is attached. The following is a description of the costs outlined in the Part B Attachment.

Maintenance Expenses
Estimated District maintenance expenses include the total costs of maintaining and servicing the District's improved areas. The maintenance costs included in the Part B Attachment are estimates. The actual costs may vary and will be determined based on needs as determined by the City of Redding Parks Superintendent.

Contract (day-to-day) Maintenance - Day-to-day landscape maintenance, including sidewalk clearance and litter removal, is generally accomplished through a contract with a private landscape maintenance company.

Additional Maintenance – maintenance beyond the day-to-day required maintenance may be performed by either the contracted landscape provider, Parks, or other City department staff, and includes plant replacement, mulching, irrigation system repairs, vandalism repairs, and entrance sign repairs. In addition, funding set aside for additional maintenance is also intended to account for a more significant capital improvement, including potential upgrades to the irrigation system to comply with water conservation standards, landscape replacements to enhance aging and dated landscaped areas, and other similar improvements. Efforts are being made to replace dead or dying plants with more droughttolerant species when applicable.

City of Redding Landscape Maintenance District Annual Update – District A Page 3 Packet Pg. 181 Attachment: 2026-27 Engineer's Report - District A (6.2--Public Hearing for Landscape Maintenance Districts) Vegetation Management/Detention Basin work is specific to the Districts that include these features and can be performed by either the contracted landscape provider or City staff.

Detention Basin work generally occurs annually in the fall before the rains, and Vegetation Management work occurs typically annually in late spring when tall weeds can pose a fire hazard. Vegetation management is limited to those areas shown on the map (Part A Attachment), which are covered by district maintenance and subsequent costs.

Electric/Water Usage describes the actual (previous fiscal year) and estimated (upcoming fiscal year) costs associated with irrigation and the electricity to run the irrigation controllers. In 2013, an effort to upgrade irrigation systems to include SMART meters began in an attempt to lower the costs associated with landscape irrigation. The City continues to explore SMART, green, and solar power alternatives for its landscaping needs.

Administrative Expenses
Estimated District Administrative Expenses - describes administrative work performed by City staff including but not necessarily limited to the preparation of the annual Engineer's Report, staff reports and resolutions for City Council review and action, review of actual costs and preparation of annual estimates, review of all Parcel Numbers and maps associated with every district, any required map updates when necessary, and the preparation of an annual Special Assessments report and its subsequent filing with the County Assessor's Office.

County Administrative Fee – The district assessment and levy are processed through the County and paid by the property owners on their property tax bill. The County charges a fee of $99 plus the total Benefit Unit count in each Landscape Maintenance District multiplied by $ 0.22.

Assessment and Levy Calculation
Allowable District Reserve: All LMDs aim to have an operating reserve between a minimum of 10 percent of the operating budget and a maximum of 2/3 of total operating expenses. The District cost summary references this reserve, which is based on total maintenance and administrative expenses (not including County administrative fees) and is used to cover the cost of maintenance that occurs before December's levy payments have been received in January. If the reserve is less than 10 percent, the levy will remain closer to the maximum assessment allowable until the reserve has been built up. If the reserve exceeds 2/3 operating expenses, the levy is lowered, suspended for a period of time, or refunded back to property owners.

Maximum Assessment Allowable: Pursuant to Government Code Section 53739, the amount of each Fiscal Year's assessment shall be adjusted for inflation in an amount not to exceed that provided by the “20-City Construction Cost Index” (CCI) from the most recent March (March 2026 – March 2026) issue of the Engineering News-Record. The maximum authorized assessments contained in this Engineer’s Report represent a CCI increase over the previous year’s amount. This increase is based on the CCI and is consistent with the cost indexing provisions approved by property owners. Therefore, the vote requirements of Section 4 of Article XIIID of the California Constitution do not apply to these proceedings.

For Fiscal Year 2026-2027, the applicable CCI increase is 2.7%.

In the event that assessment revenues are insufficient to cover the cost of annual maintenance activities, reserves may be used, or services may be reduced to avoid a deficit.

City of Redding Landscape Maintenance District Annual Update – District A Page 4 Packet Pg. 182 Attachment: 2026-27 Engineer's Report - District A (6.2--Public Hearing for Landscape Maintenance Districts) The Lot Levy, as noted on the Part B Attachment, is the lesser of the amount calculated to be needed for each lot (total fund needed divided by the number of lots/acres) and the maximum assessment amount as dictated by the CCI. The levy is the amount that will be assessed on each benefit unit.

The levy is the amount actually charged based on the funds needed to maintain the landscape and reserves for the year. The assessment is the amount adjusted each year by the CCI. The levy cannot exceed the Maximum Assessment Allowable. If assessment revenues are insufficient to cover the cost of annual maintenance activities, services may be reduced to avoid a deficit.

No bonds will be issued in connection with these Districts.

PART C:

Analysis of Benefits of Properties being Assessed
Consistent with City Council Policy Number 1705 (Procedures and Policies Governing Landscape Maintenance Districts), construction and maintenance of the identified improvements were conditions of development for the subdivision. The landscaping amenities beautify the community by improving the unpaved areas that would otherwise become overgrown and unsightly. The improvement benefits which contribute both to the beautification and marketability of the lots within the subdivision, are listed in the table below. This is the special benefit conferred upon each assessed lot within the District. The benefit received by the identified parcel is “special” in that the City does not generally provide such improvements or services to the public at large.

LMD A Proposition 218
For Fiscal Year 2026-2027, the annual landscape maintenance assessment paid by property owners within LMD-A continues to be less than the cost to maintain the landscaping in this district. With the approval of Proposition 218 by California voters in 1996, the assessment for LMD-A was frozen at $29.46 with no annual cost inflation adjustment.

City staff continues to meet with property owners in LMD-A to discuss the formation of new districts that would be formed from existing subdivisions within LMD-A and would include a built-in cost inflation factor.

Method of Apportionment
The law does not require lots to be contiguous to the improvements, only that the assessment is distributed across all lots in proportion to the degree of special benefit received from the improvements. The proposed apportionment methodology is based on a uniform special benefit and assessment over all developable lots within the District. The total number of benefit units (BUs) may vary from fiscal year to fiscal year due to parcel changes and/or land use reclassifications.

Assessment Roll (See Part C Attachment)
The Part C Attachment contains a list of the Shasta County Assessor's Parcel numbers within the Assessment Districts for Fiscal Year 2026-2027. The Assessment Roll is filed in the The Office of the City Clerk is incorporated in this Report by reference. The list is keyed to the records of the Shasta County Assessor, which are incorporated herein by reference.

City of Redding Landscape Maintenance District Annual Update – District A Page 5 Packet Pg. 183 Attachment: 2026-27 Engineer's Report - District A (6.2--Public Hearing for Landscape Maintenance Districts) LMD Subdivision Name District Improvements and Location of Improvements A Ravenwood Estates,
Units 1-8, 8A, 9, & 17
The landscaping is located on the east side of Shasta View from just south of the intersection of Viking and Shasta View, to north of the intersection of Atrium and Shasta View. Prune shrubs off walkways for site and sidewalk clearance only, prune trees for height clearance. Trash and litter shall be picked up monthly prior to the 20th of each month. Shown on Area 5 map.

City of Redding Landscape Maintenance District Annual Update – District A Page 6 Packet Pg. 184 Attachment: 2026-27 Engineer's Report - District A (6.2--Public Hearing for Landscape Maintenance Districts) Attachment A
Maps
Packet Pg. 185 Attachment: 2026-27 Engineer's Report - District A (6.2--Public Hearing for Landscape Maintenance Districts) Packet Pg. 186 Attachment: 2026-27 Engineer's Report - District A (6.2--Public Hearing for Landscape Maintenance Districts) Attachment B
Estimated Expenses
Packet Pg. 187 Attachment: 2026-27 Engineer's Report - District A (6.2--Public Hearing for Landscape Maintenance Districts)

PART B ATTACHMENT
Estimated Cost of Maintenance for Fiscal Year 2026-27
Landscape Maintenance District A
Multiple
FY 2025-26 FY 2026-27
*ACTUAL
Expenses

ESTIMATED
Expenses
BEGINNING BALANCE $8,625
REVENUE $8,064
Maintenance Expenses

1. Landscape Maintenance:

Contract (Day-to-Day) Maintenance .............................................................. 1,758 1,967 Contract maintenance performed through weekly visits by private landscape company.

Additional Maintenance ................................................................................. 0 500 Work that falls outside regular, day-to-day maintenance schedule, including but not limited to mulch and plant replacement.

Vegetation Management and/or Detention Basin ......................................... 0 1,000

2. Electric/Water Usage ........................................................................................... 0 0 1,758 3,467
Administrative Expenses

3. City Administration ............................................................................................... 1,051 1,760 Preparation of annual Engineer’s Report, Staff Reports, Resolutions, and admin charges by any or all of the following City Departments:

City Clerk, Planning, Parks, and Public Works.

4. County Administration .......................................................................................... 160 161 $89 per tax code plus $0.26 per lot

TOTAL EXPENSES
ACTUAL
$2,968

ESTIMATED
$5,388
DISTRICT BALANCE $13,721

LEVY CALCULATION
A. District Balance as of *June 30, 2026 .................................................................... 13,721 B. Total Estimated Expenses for 2026/27 (July 1, 2026 - June 30, 2027) .................. 5,388 C. Allowable District Reserve (Maximum of 2/3 of total Est Expenses) .................... 0 D. Funds Needed to Provide Maintenance and Maintain District Reserve this Fiscal Year (Total Expenses + Reserve – District Balance) ................... 0 E. Number of Lots to be Levied ................................................................................. 275 F. Max Assessment Allowable, adjusted annually by CCI .......................................... 29 29 G. Lot Assessment based on Total Funds Needed ..................................................... 0.00 H. Lot Levy (Lesser of Lines F and G) ................................................................ $29.46 29.46 District Improvements, Location and Benefit of improvements, detailed description of Maintenance and Administrative costs, and explanation of District Reserve and Assessment and Levy calculation can be found on Pages 5 - 11 of the Engineer's Report. A boundary map is also included for reference. *Amounts include 10 months actual costs plus 2 months estimated costs (May and June). Exception: County Admin Packet Pg. 188 Attachment: 2026-27 Engineer's Report - District A (6.2--Public Hearing for Landscape Maintenance Districts) Attachment C
Assessment Roll
Packet Pg. 189 Attachment: 2026-27 Engineer's Report - District A (6.2--Public Hearing for Landscape Maintenance Districts) Part C Attachment
Assessment Roll FY 2026-27
District APN Subdivision Benefit Unit
A 077-350-001 Ravenwood Estates 1
A 077-350-002 Ravenwood Estates 1
A 077-350-003 Ravenwood Estates 1
A 077-350-004 Ravenwood Estates 1
A 077-350-005 Ravenwood Estates 1
A 077-350-006 Ravenwood Estates 1
A 077-350-007 Ravenwood Estates 1
A 077-350-008 Ravenwood Estates 1
A 077-350-009 Ravenwood Estates 1
A 077-350-010 Ravenwood Estates 1
A 077-350-011 Ravenwood Estates 1
A 077-350-012 Ravenwood Estates 1
A 077-350-013 Ravenwood Estates 1
A 077-350-014 Ravenwood Estates 1
A 077-350-015 Ravenwood Estates 1
A 077-350-016 Ravenwood Estates 1
A 077-350-017 Ravenwood Estates 1
A 077-350-018 Ravenwood Estates 1
A 077-350-019 Ravenwood Estates 1
A 077-350-020 Ravenwood Estates 1
A 077-350-021 Ravenwood Estates 1
A 077-350-022 Ravenwood Estates 1
A 077-350-023 Ravenwood Estates 1
A 077-350-024 Ravenwood Estates 1
A 077-350-025 Ravenwood Estates 1
A 077-350-026 Ravenwood Estates 1
A 077-350-027 Ravenwood Estates 1
A 077-350-028 Ravenwood Estates 1
A 077-350-029 Ravenwood Estates 1
A 077-350-030 Ravenwood Estates 1
A 077-350-033 Ravenwood Estates 1
Packet Pg. 190 Attachment: 2026-27 Engineer's Report - District A (6.2--Public Hearing for Landscape Maintenance Districts) Part C Attachment
Assessment Roll FY 2026-27
District APN Subdivision Benefit Unit
A 077-350-034 Ravenwood Estates 1
A 077-350-035 Ravenwood Estates 1
A 077-350-036 Ravenwood Estates 1
A 077-350-037 Ravenwood Estates 1
A 077-350-038 Ravenwood Estates 1
A 077-350-039 Ravenwood Estates 1
A 077-350-040 Ravenwood Estates 1
A 077-350-041 Ravenwood Estates 1
A 077-350-042 Ravenwood Estates 1
A 077-350-043 Ravenwood Estates 1
A 077-350-044 Ravenwood Estates 1
A 077-350-045 Ravenwood Estates 1
A 077-350-046 Ravenwood Estates 1
A 077-350-047 Ravenwood Estates 1
A 077-350-048 Ravenwood Estates 1
A 077-350-049 Ravenwood Estates 1
A 077-350-050 Ravenwood Estates 1
A 077-350-051 Ravenwood Estates 1
A 077-350-052 Ravenwood Estates 1
A 077-350-053 Ravenwood Estates 1
A 077-350-054 Ravenwood Estates 1
A 077-350-055 Ravenwood Estates 1
A 077-350-056 Ravenwood Estates 1
A 077-350-057 Ravenwood Estates 1
A 077-350-058 Ravenwood Estates 1
A 077-350-059 Ravenwood Estates 1
A 077-350-060 Ravenwood Estates 1
A 077-350-061 Ravenwood Estates 1
A 077-350-062 Ravenwood Estates 1
A 077-350-063 Ravenwood Estates 1
A 077-350-064 Ravenwood Estates 1
A 077-350-065 Ravenwood Estates 1
Packet Pg. 191 Attachment: 2026-27 Engineer's Report - District A (6.2--Public Hearing for Landscape Maintenance Districts) Part C Attachment
Assessment Roll FY 2026-27
District APN Subdivision Benefit Unit
A 077-350-066 Ravenwood Estates 1
A 077-350-067 Ravenwood Estates 1
A 077-350-068 Ravenwood Estates 1
A 077-350-069 Ravenwood Estates 1
A 077-350-070 Ravenwood Estates 1
A 077-350-071 Ravenwood Estates 1
A 077-350-072 Ravenwood Estates 1
A 077-350-073 Ravenwood Estates 1
A 077-350-074 Ravenwood Estates 1
A 077-350-075 Ravenwood Estates 1
A 077-350-076 Ravenwood Estates 1
A 077-350-077 Ravenwood Estates 1
A 077-350-078 Ravenwood Estates 1
A 077-350-079 Ravenwood Estates 1
A 077-350-080 Ravenwood Estates 1
A 077-350-081 Ravenwood Estates 1
A 077-350-082 Ravenwood Estates 1
A 077-350-083 Ravenwood Estates 1
A 077-350-084 Ravenwood Estates 1
A 077-350-085 Ravenwood Estates 1
A 077-350-086 Ravenwood Estates 1
A 077-360-001 Ravenwood Estates 1
A 077-360-002 Ravenwood Estates 1
A 077-360-003 Ravenwood Estates 1
A 077-360-004 Ravenwood Estates 1
A 077-360-005 Ravenwood Estates 1
A 077-360-006 Ravenwood Estates 1
A 077-360-007 Ravenwood Estates 1
A 077-360-008 Ravenwood Estates 1
A 077-360-009 Ravenwood Estates 1
A 077-360-010 Ravenwood Estates 1
A 077-360-011 Ravenwood Estates 1
Packet Pg. 192 Attachment: 2026-27 Engineer's Report - District A (6.2--Public Hearing for Landscape Maintenance Districts) Part C Attachment
Assessment Roll FY 2026-27
District APN Subdivision Benefit Unit
A 077-360-012 Ravenwood Estates 1
A 077-360-013 Ravenwood Estates 1
A 077-360-014 Ravenwood Estates 1
A 077-360-018 Ravenwood Estates 1
A 077-360-019 Ravenwood Estates 1
A 077-360-020 Ravenwood Estates 1
A 077-360-021 Ravenwood Estates 1
A 077-360-022 Ravenwood Estates 1
A 077-360-023 Ravenwood Estates 1
A 077-360-024 Ravenwood Estates 1
A 077-360-025 Ravenwood Estates 1
A 077-360-026 Ravenwood Estates 1
A 077-360-027 Ravenwood Estates 1
A 077-360-028 Ravenwood Estates 1
A 077-360-029 Ravenwood Estates 1
A 077-360-030 Ravenwood Estates 1
A 077-360-031 Ravenwood Estates 1
A 077-360-032 Ravenwood Estates 1
A 077-360-033 Ravenwood Estates 1
A 077-360-034 Ravenwood Estates 1
A 077-360-035 Ravenwood Estates 1
A 077-360-036 Ravenwood Estates 1
A 077-360-037 Ravenwood Estates 1
A 077-360-038 Ravenwood Estates 1
A 077-360-039 Ravenwood Estates 1
A 077-360-040 Ravenwood Estates 1
A 077-360-041 Ravenwood Estates 1
A 077-360-042 Ravenwood Estates 1
A 077-360-043 Ravenwood Estates 1
A 077-360-044 Ravenwood Estates 1
A 077-360-045 Ravenwood Estates 1
A 077-360-046 Ravenwood Estates 1
Packet Pg. 193 Attachment: 2026-27 Engineer's Report - District A (6.2--Public Hearing for Landscape Maintenance Districts) Part C Attachment
Assessment Roll FY 2026-27
District APN Subdivision Benefit Unit
A 077-360-047 Ravenwood Estates 1
A 077-360-048 Ravenwood Estates 1
A 077-360-049 Ravenwood Estates 1
A 077-360-050 Ravenwood Estates 1
A 077-360-051 Ravenwood Estates 1
A 077-360-052 Ravenwood Estates 1
A 077-360-054 Ravenwood Estates 1
A 077-360-056 Ravenwood Estates 1
A 077-360-057 Ravenwood Estates 1
A 077-360-058 Ravenwood Estates 1
A 077-360-059 Ravenwood Estates 1
A 077-360-060 Ravenwood Estates 1
A 077-360-061 Ravenwood Estates 1
A 077-360-062 Ravenwood Estates 1
A 077-360-063 Ravenwood Estates 1
A 077-360-064 Ravenwood Estates 1
A 077-360-065 Ravenwood Estates 1
A 077-360-066 Ravenwood Estates 1
A 077-360-067 Ravenwood Estates 1
A 077-360-068 Ravenwood Estates 1
A 077-360-069 Ravenwood Estates 1
A 077-360-070 Ravenwood Estates 1
A 077-360-071 Ravenwood Estates 1
A 077-360-072 Ravenwood Estates 1
A 077-360-073 Ravenwood Estates 1
A 077-360-074 Ravenwood Estates 1
A 077-360-075 Ravenwood Estates 1
A 077-360-076 Ravenwood Estates 1
A 077-360-077 Ravenwood Estates 1
A 077-360-078 Ravenwood Estates 1
A 077-360-079 Ravenwood Estates 1
A 077-360-080 Ravenwood Estates 1
Packet Pg. 194 Attachment: 2026-27 Engineer's Report - District A (6.2--Public Hearing for Landscape Maintenance Districts) Part C Attachment
Assessment Roll FY 2026-27
District APN Subdivision Benefit Unit
A 077-360-081 Ravenwood Estates 1
A 077-360-082 Ravenwood Estates 1
A 077-360-083 Ravenwood Estates 1
A 077-360-084 Ravenwood Estates 1
A 077-360-085 Ravenwood Estates 1
A 077-360-086 Ravenwood Estates 1
A 077-460-001 Ravenwood Estates 1
A 077-460-002 Ravenwood Estates 1
A 077-460-003 Ravenwood Estates 1
A 077-460-004 Ravenwood Estates 1
A 077-460-005 Ravenwood Estates 1
A 077-460-006 Ravenwood Estates 1
A 077-460-007 Ravenwood Estates 1
A 077-460-008 Ravenwood Estates 1
A 077-460-009 Ravenwood Estates 1
A 077-460-010 Ravenwood Estates 1
A 077-460-011 Ravenwood Estates 1
A 077-460-012 Ravenwood Estates 1
A 077-460-013 Ravenwood Estates 1
A 077-460-014 Ravenwood Estates 1
A 077-460-015 Ravenwood Estates 1
A 077-460-016 Ravenwood Estates 1
A 077-460-017 Ravenwood Estates 1
A 077-460-018 Ravenwood Estates 1
A 077-460-019 Ravenwood Estates 1
A 077-460-020 Ravenwood Estates 1
A 077-460-021 Ravenwood Estates 1
A 077-460-023 Ravenwood Estates 1
A 077-460-024 Ravenwood Estates 1
A 077-460-025 Ravenwood Estates 1
A 077-460-026 Ravenwood Estates 1
A 077-460-027 Ravenwood Estates 1
Packet Pg. 195 Attachment: 2026-27 Engineer's Report - District A (6.2--Public Hearing for Landscape Maintenance Districts) Part C Attachment
Assessment Roll FY 2026-27
District APN Subdivision Benefit Unit
A 077-460-028 Ravenwood Estates 1
A 077-460-029 Ravenwood Estates 1
A 077-460-030 Ravenwood Estates 1
A 077-460-031 Ravenwood Estates 1
A 077-460-032 Ravenwood Estates 1
A 077-460-033 Ravenwood Estates 1
A 077-460-034 Ravenwood Estates 1
A 077-460-035 Ravenwood Estates 1
A 077-460-036 Ravenwood Estates 1
A 077-460-037 Ravenwood Estates 1
A 077-460-038 Ravenwood Estates 1
A 077-460-039 Ravenwood Estates 1
A 077-460-040 Ravenwood Estates 1
A 077-460-041 Ravenwood Estates 1
A 077-460-042 Ravenwood Estates 1
A 077-460-043 Ravenwood Estates 1
A 077-460-044 Ravenwood Estates 1
A 077-460-049 Ravenwood Estates 1
A 077-460-050 Ravenwood Estates 1
A 077-460-051 Ravenwood Estates 1
A 077-460-052 Ravenwood Estates 1
A 077-460-053 Ravenwood Estates 1
A 077-460-054 Ravenwood Estates 1
A 077-460-055 Ravenwood Estates 1
A 077-460-056 Ravenwood Estates 1
A 077-460-057 Ravenwood Estates 1
A 077-460-058 Ravenwood Estates 1
A 077-460-059 Ravenwood Estates 1
A 077-460-060 Ravenwood Estates 1
A 077-460-061 Ravenwood Estates 1
A 077-460-062 Ravenwood Estates 1
A 077-460-063 Ravenwood Estates 1
Packet Pg. 196 Attachment: 2026-27 Engineer's Report - District A (6.2--Public Hearing for Landscape Maintenance Districts) Part C Attachment
Assessment Roll FY 2026-27
District APN Subdivision Benefit Unit
A 077-460-064 Ravenwood Estates 1
A 077-460-065 Ravenwood Estates 1
A 077-460-066 Ravenwood Estates 1
A 077-460-067 Ravenwood Estates 1
A 077-460-068 Ravenwood Estates 1
A 077-460-069 Ravenwood Estates 1
A 077-460-070 Ravenwood Estates 1
A 077-460-071 Ravenwood Estates 1
A 077-460-072 Ravenwood Estates 1
A 077-460-073 Ravenwood Estates 1
A 077-460-074 Ravenwood Estates 1
A 077-460-075 Ravenwood Estates 1
A 077-460-076 Ravenwood Estates 1
A 077-460-078 Ravenwood Estates 1
A 077-460-085 Ravenwood Estates 1
A 077-460-086 Ravenwood Estates 1
A 077-540-001 Ravenwood Estates 1
A 077-540-002 Ravenwood Estates 1
A 077-540-003 Ravenwood Estates 1
A 077-540-004 Ravenwood Estates 1
A 077-540-005 Ravenwood Estates 1
A 077-540-006 Ravenwood Estates 1
A 077-540-007 Ravenwood Estates 1
A 077-540-008 Ravenwood Estates 1
A 077-540-009 Ravenwood Estates 1
A 077-540-010 Ravenwood Estates 1
A 077-540-011 Ravenwood Estates 1
A 077-540-012 Ravenwood Estates 1
A 077-540-013 Ravenwood Estates 1
A 077-540-014 Ravenwood Estates 1
A 077-540-015 Ravenwood Estates 1
A 077-540-016 Ravenwood Estates 1
Packet Pg. 197 Attachment: 2026-27 Engineer's Report - District A (6.2--Public Hearing for Landscape Maintenance Districts) Part C Attachment
Assessment Roll FY 2026-27
District APN Subdivision Benefit Unit
A 077-540-017 Ravenwood Estates 1
A 077-540-018 Ravenwood Estates 1
A 077-540-019 Ravenwood Estates 1
A 077-540-020 Ravenwood Estates 1
A 077-540-021 Ravenwood Estates 1
A 077-540-022 Ravenwood Estates 1
A 077-540-023 Ravenwood Estates 1
A 077-540-024 Ravenwood Estates 1
A 077-540-025 Ravenwood Estates 1
A 077-540-026 Ravenwood Estates 1
A 077-540-027 Ravenwood Estates 1
A 077-540-028 Ravenwood Estates 1
A 077-540-029 Ravenwood Estates 1
A 077-540-030 Ravenwood Estates 1
A 077-540-031 Ravenwood Estates 1
A 077-540-032 Ravenwood Estates 1
A 077-540-033 Ravenwood Estates 1
A 077-540-034 Ravenwood Estates 1
A 077-540-035 Ravenwood Estates 1
Packet Pg. 198 Attachment: 2026-27 Engineer's Report - District A (6.2--Public Hearing for Landscape Maintenance Districts) Landscape Maintenance
District B
Alder Creek (Hacienda Heights), Units 7A, 7B, 8, & 9
Almaden Estates, Units 1 & 2
Carriage Glen Estates, Units 5A, 5B, & 6
Copper Creek, Units 1 - 3
Darsha Lane
East Redding Estates, Unit 1
Forest Homes, Phase 3, Unit 3
Girvan Estates, Unit 1
Gold Hills, Units 3A, 5, 6, R1, & R2
Heritage Oaks
Highland Oaks, Unit 4
Land Park, Units 1 - 4, & R1
Monterey Springs, Units 1 & 2
Mountain View Heights, Unit 4
Oak Meadows Estates, Unit 1
Oak Mesa Estates, Unit 2
Quail Hollow, Unit 3
Ravenwood Estates, Units 11-16, & 18
Robles North, Units 1 & 2
Shasta View Manor, Unit 1
St. Thomas Heights, Unit 1
Stillwater Heights, Units 1 - 4
Tierra Bendito
ENGINEER’S REPORT
Annual Update for Fiscal Year 2026-27
Prepared under the provisions of the
City of Redding Municipal Code and
the Landscape & Lighting Act of 1972
of the California Streets & Highways Code
Prepared by:

James Triantfyallou, RCE
City Engineer
June 2026
Packet Pg. 199 Attachment: 2026-27 Engineer's Report - District B (6.2--Public Hearing for Landscape Maintenance Districts) Packet Pg. 200
Attachment: 2026-27 Engineer's Report - District B (6.2--Public Hearing for Landscape Maintenance Districts)

OVERVIEW
Introduction
The purpose of this report is to update the Landscape Maintenance District (District) budget and assessments for the upcoming fiscal year. The District is authorized and administered under provisions of the City of Redding Municipal Code, the “Landscaping & Lighting Act of 1972” (California Streets & Highway Code §22500 et. seq.), “Proposition 218” (Article XIIID of the California Constitution), and the “Proposition 218 Omnibus Implementation Act” (California Senate Bill 919). Those mentioned above are collectively referred to as “Assessment Law.” This Engineer’s Report addresses the annual maintenance of identified improvements within the District.

This Report describes the District, any changes to the District, and the proposed assessments for Fiscal Year. The proposed assessment is based on the historical and estimated cost to maintain the improvements that provide direct and special benefits to properties within the District. The costs of the improvements and the annual levy include all expenditures, deficits, surpluses, revenues, and reserves.

Following consideration of all public comments and written protests at a noticed public hearing and review of the Report, the City Council may order amendments to the Report or confirm the Report as submitted. Following final approval of the Report and confirmation of the assessments, the Council may order the levy and collection of assessments for Fiscal Year 2026-2027 pursuant to the Act. Once the levy is approved, the assessment information will be submitted to the Shasta County Auditor-Controller and included on the property tax roll for each benefiting parcel for Fiscal Year 2026-2027.

Effect of Proposition 218
On November 5, 1996, the electorate approved Proposition 218, Right to Vote on Taxes Act, which added Articles XIIIC and XIIID to the California Constitution. The Article XIIID affects all assessments upon real property for a special benefit conferred on the property. Assessments imposed under the Landscaping and Lighting Act of 1972 are these types of benefit assessments.

The provision of Proposition 218 can be summarized in four general areas:

1. Strengthens the general and special tax provisions of Propositions 13 and 62;

2. Extends the initiative process to all local taxes, assessments, fees, and charges;

3. Adds substantive and procedural requirements to assessments; and,

4. Adds substantive and procedural requirements to property-related fees and charges.

Prior to Proposition 218, property owners petitioned Zones that were added to the Districts.

Subsequent to Proposition 218, all property owners were balloted for inclusion into the Districts in order to be in compliance with Proposition 218. This Report does not propose to increase the assessments for the Districts, including any annexations, above the approved annual Consumer Price Index (CPI). Increases, if any, above this amount were addressed in separate reports approved at prior Council meetings. Any subsequent increases in the assessments, as defined by Government Code Sections 53750-53756 (Proposition 218 Omnibus Implementation Act), will be subject to the procedures and approval process of Section 4 of Article XIIID.

City of Redding Landscape Maintenance District Annual Update – District B Page 2 Packet Pg. 201 Attachment: 2026-27 Engineer's Report - District B (6.2--Public Hearing for Landscape Maintenance Districts) PART A:

Assessment Map (See Part A Attachment)
Landscape Maintenance District B is located in the City of Redding, County of Shasta, State of California. Attached to this report are maps of each subdivision and a table providing information, including subdivision name, improvement(s), and the general location of improvements. The maps are keyed to the lots within each subdivision in existence at the time of District formation. The District boundaries are depicted on the Part A Attachments and generally include:

Alder Creek (Hacienda Heights), Units 7A, 7B, 8, & 9
Almaden Estates, Units 1 & 2
Carriage Glen Estates, Units 5A, 5B, & 6
Copper Creek, Units 1 - 3
Darsha Lane
East Redding Estates, Unit 1
Forest Homes, Phase 3, Unit 3
Girvan Estates, Unit 1
Gold Hills, Units 3A, 5, 6, R1, & R2
Heritage Oaks
Highland Oaks, Unit 4
Land Park, Units 1 - 4, & R1
Monterey Springs, Units 1 & 2
Mountain View Heights, Unit 4
Oak Meadows Estates, Unit 1
Oak Mesa Estates, Unit 2
Quail Hollow, Unit 3
Ravenwood Estates, Units 11-16, & 18
Robles North, Units 1 & 2
Shasta View Manor, Unit 1
St. Thomas Heights, Unit 1
Stillwater Heights, Units 1 - 4
Tierra Bendito
District Improvements and Location of Improvements
The improved areas generally consist of landscaping amenities, as noted in the table. As stated above, the table also includes the general location of landscape area(s) for each District. The plans and specifications for the identified improvements are on file in the City’s Planning Department. The plans may depict the plant materials, irrigation system, and other facilities and appurtenances. The plans and specifications are hereby incorporated into this report by reference.

PART B:

District Improvements and Estimated Maintenance Expenses (see Part B Attachment) The district's cost breakdown, which includes actual costs from the previous fiscal year and the projected costs, assessment, and recommended levy amount for Fiscal Year 2026-2027, is attached. The following is a description of the costs outlined in the Part B Attachment.

City of Redding Landscape Maintenance District Annual Update – District B Page 3 Packet Pg. 202 Attachment: 2026-27 Engineer's Report - District B (6.2--Public Hearing for Landscape Maintenance Districts) Maintenance Expenses
Estimated District maintenance expenses include the total costs of maintaining and servicing the District's improved areas. The maintenance costs included in the Part B Attachment are estimates. The actual costs may vary and will be determined based on needs as determined by the City of Redding Parks Superintendent.

Contract (day to day) Maintenance - The day-to-day landscape maintenance is generally accomplished through contract with a private landscape maintenance company and includes, but it not necessarily limited to, weed control, plant maintenance (fertilizing, pruning, etc.), and litter removal.

Additional Maintenance – maintenance beyond the day-to-day required maintenance may be performed by either the contracted landscape provider or Parks or other City department staff and includes plant replacement, mulching, irrigation system repairs, vandalism repairs, and entrance sign repairs. In addition, funding set aside for additional maintenance is also intended to account for a more significant capital improvement including potential upgrades to the irrigation system to comply with water conservation standards, landscape replacements to enhance aging and dated landscaped areas, and other similar improvements. Efforts are being made to replace any dead or dying plants with more drought tolerant species when applicable.

Vegetation Management/Detention Basin work is specific to the Districts that include these features and can be performed by either the contracted landscape provider or City staff. Detention Basin work generally occurs annually in the fall before the rains, and Vegetation Management work generally occurs annually in late spring when tall weeds can pose a fire hazard. Vegetation Management is limited to those areas shown on the map (Part A Attachment) as covered by District maintenance and subsequent costs.

Electric/Water Usage describes the actual (previous fiscal year) and estimated (upcoming fiscal year) costs associated with irrigation and the electricity to run the irrigation controllers. In 2013, an effort to upgrade irrigation systems to include SMART meters began in an attempt to lower the costs associated with landscape irrigation. The City continues to explore SMART, green, and solar power alternatives for its landscaping needs.

Administrative Expenses
Estimated District Administrative Expenses - describes administrative work performed by City staff including but not necessarily limited to the preparation of the annual Engineer's Report, staff reports and resolutions for City Council review and action, review of actual costs and preparation of annual estimates, review of all Parcel Numbers and maps associated with every district, any required map updates when necessary, and the preparation of an annual Special Assessments report and its subsequent filing with the County Assessor's Office.

County Administrative Fee – The district assessment and levy are processed through the County and paid by the property owners on their property tax bill. The County charges a fee of $99 plus the total Benefit Unit count in each Landscape Maintenance District multiplied by $0.22.

City of Redding Landscape Maintenance District Annual Update – District B Page 4 Packet Pg. 203 Attachment: 2026-27 Engineer's Report - District B (6.2--Public Hearing for Landscape Maintenance Districts) Assessment and Levy Calculation
Allowable District Reserve: The goal of all LMDs is to have an operating reserve between a minimum of 10 percent of the operating budget and a maximum of 2/3 of total operating expenses.

The District cost summary references this reserve, which is based on total maintenance and administrative expenses (not including County administrative fees) and is used to cover the cost of maintenance that occurs before December's levy payments have been received in January. If the reserve is less than 10 percent, the levy will remain closer to the maximum assessment allowable until the reserve has been built up. If the reserve exceeds 2/3 operating expenses, the levy is lowered, suspended for a period of time, or refunded back to property owners.

Maximum Assessment Allowable: Pursuant to Government Code Section 53739, the amount of each Fiscal Year's assessment shall be adjusted for inflation in an amount not to exceed that provided by the “20-City Construction Cost Index” (CCI) from the most recent March (March 2026 - March 2026) issue of the Engineering News-Record. The maximum authorized assessments contained in this Engineer’s Report represent a CCI increase over the previous year’s amount. This increase is based on the CCI and is consistent with the cost indexing provisions approved by property owners. Therefore, the vote requirements of Section 4 of Article XIIID of the California Constitution do not apply to these proceedings.

For Fiscal Year 2026-2027, the applicable CCI increase is 2.7%.

In the event that assessment revenues are insufficient to cover the cost of annual maintenance activities, reserves may be used, or services may be reduced to avoid a deficit.

The Lot Levy, as noted on the Part B Attachment, is the lesser of the amount calculated to be needed for each lot (total fund needed divided by the number of lots/acres) and the maximum assessment amount as dictated by the CCI. The levy is the amount that will actually be assessed on each benefit unit.

The levy is the amount actually charged based on the funds needed to maintain the landscape and reserves for the year. The assessment is the amount adjusted each year by the CCI. The levy cannot exceed the Maximum Assessment Allowable.

In the event that assessment revenues are insufficient to cover the cost of annual maintenance activities, services may be reduced to avoid a deficit.

No bonds will be issued in connection with these Districts.

PART C:

Analysis of Benefits of Properties being Assessed
Consistent with City Council Policy Number 1705 (Procedures and Policies Governing Landscape Maintenance Districts), construction and maintenance of the identified improvements were development conditions for the subdivision. The landscaping amenities beautify the community by improving the unpaved areas that would otherwise become overgrown and unsightly. The improvement benefits that contribute both to the beautification and marketability of the lots within the subdivision are listed in the table below. This is the special benefit conferred upon each assessed lot within the District. The benefit received by the identified parcel is “special” in that the City does not generally provide such improvements or services to the public at large.

City of Redding Landscape Maintenance District Annual Update – District B Page 5 Packet Pg. 204 Attachment: 2026-27 Engineer's Report - District B (6.2--Public Hearing for Landscape Maintenance Districts) LMD B Proposition 218
For Fiscal Year 2026-2027, the annual landscape maintenance assessment paid by property owners within LMD-B continues to be less than the cost to maintain the landscaping in this district.

With the approval of Proposition 218 by California voters in 1996, the assessment for LMD-B was frozen at $71.00 with no annual cost inflation adjustment. City staff continues to meet with property owners in LMD-B to discuss the formation of new districts that would be formed from existing subdivisions within LMD-B and include a built-in cost inflation factor.

For Fiscal Year 2026-2027, Gold Hills Subdivision Units 3A (8 lots) and 5 (30 lots) will have a zero levy. Although these units are within the District, it has been determined that they currently receive no benefit. When future units of the Gold Hills subdivision are constructed, Units 3A and 5 will receive a benefit, and the levy will be applied at that time.

Method of Apportionment
The law does not require lots to be contiguous to the improvements, only that the assessment is distributed across all lots in proportion to the degree of special benefit received from the improvements. The proposed apportionment methodology is based on a uniform special benefit and assessment over all developable lots within the District. The total number of benefit units (BUs) may vary from fiscal year to fiscal year due to parcel changes and/or land use reclassifications.

Assessment Roll (See Part C Attachment)
The Part C Attachment contains a list of the Shasta County Assessor's Parcel numbers within the Assessment Districts for Fiscal Year 2026-2027. The Assessment Roll is filed in the Office of the City Clerk and is incorporated in this Report by reference. The list is keyed to the records of the Shasta County Assessor, which are incorporated herein by reference.

City of Redding Landscape Maintenance District Annual Update – District B Page 6 Packet Pg. 205 Attachment: 2026-27 Engineer's Report - District B (6.2--Public Hearing for Landscape Maintenance Districts) LMD Subdivision Name District Improvements and Location of Improvements B Alder Creek Units 7A,
7B, 8, & 9
Generally located east side of Shasta View and South side of Palacio from intersection of Shasta View Dr. and Palacio Dr. to Shasta View Drive and Hemingway. Also east on Hemingway to first intersection. The improvements generally consist of landscaping amenities such as, trees, shrubs, mulch, hardscape, and other identified improvements within the subdivisions or along the primary streets around the subdivisions. Two maps for this LMD, shown on Area 16 maps.

B Almaden Estates,
Units 1 & 2
Generally located at the intersection of Placer Street and Buenaventura Blvd along the south side of Buenaventura Blvd, and along the north side of Placer St. east and west of Almaden Dr. The improvements generally consist of landscaping amenities such as trees, shrubs, mulch, hardscape, and other identified improvements within the subdivisions or along the primary streets around the subdivisions. Shown on Area 4 map.

B Carriage Glen Estates,
Units 5A, 5B, & 6/
Highland Oaks, Unit 4
Generally located east side of Shasta View Dr. near Castlewood Dr. and on the west side of Goodwater Ave., along detention basin and North and South of the intersection with Montana Sky Dr. The improvements generally consist of landscaping amenities such as trees, shrubs, mulch, hardscape, and other identified improvements within the subdivisions or along the primary streets around the subdivisions. Shown on Area 7 map.

B Copper Creek, Units 1-
3 Located on the east side of Shasta View from North of the intersection of Shasta View and Copper Creek extending to the north side of Rancho Rd to the intersection of Goodwater Ave and along west side of Goodwater to north of Henrys Fork Dr. The improvements generally consist of landscaping amenities such as trees, shrubs, mulch, hardscape, and other identified improvements within the subdivisions or along the primary streets around the subdivisions.

Shown on Area 12 map.

B Darsha Lane Generally located south of the intersection of Old Alturas Rd and Oak Mesa Ln and on the south side of Old Alturas Rd. The improvements generally consist of landscaping amenities such as trees, shrubs, mulch, hardscape, and other identified improvements within the subdivisions or along the primary streets around the subdivisions. See Oak Mesa Area 3 map.

B East Redding Estates,
Unit 1
The improvements are generally located east of Victor Ave on the south side of East Cypress Ave. They generally consist of landscaping amenities such as lawns, trees, hardscape, slope protection, and other identified improvements within the subdivisions or along the primary streets around the subdivisions.

The improvements are shown on the Area 2 map.

B Forest Homes, Phase
3, Unit 3
Generally located at the intersection of Shasta View Drive and Leonard Street on the east side of Shasta View. The improvements generally consist of landscaping amenities such as trees, shrubs, mulch, hardscape, and other identified improvements within the subdivisions or along the primary streets around the subdivisions. Shown on Area 11 map.

B Girvan Estates, Unit 1 Generally located at Girvan Road and Pit Road, west of Pit Road and on the North side of Girvan. The improvements generally consist of landscaping amenities such as trees, hardscape, and other identified improvements along the primary street at entry. Shown on Area 5 map.

B Gold Hills, Units 3A, 5,
6, R1, & R2
Landscape is generally located at the intersection of Hope Lane and Titleist Way. The improvements generally consist of landscaping amenities such as lawns, trees, shrubs, mulch, hardscape, slope protection, and other identified improvements within the subdivisions or along the primary streets around the subdivisions. Shown on Area 19 map.

B Heritage Oaks Generally located south of the intersection of Old Alturas Rd and Oak Mesa Ln and on the south side of Old Alturas. The improvements generally consist of landscaping amenities such as trees, shrubs, mulch, hardscape, and other identified improvements within the subdivisions or along the primary streets around the subdivisions. See Oak Mesa Area 3 map.

B Land Park, Units 1-4,
& R1
Generally located west side of Buenaventura Blvd. north and south of the intersection of Buenaventura Boulevard and Sutro Mine Road. The improvements generally consist of landscaping amenities such as trees, shrubs, hardscape, rock, and other identified improvements within the City of Redding Landscape Maintenance District Annual Update – District B Page 7 Packet Pg. 206 Attachment: 2026-27 Engineer's Report - District B (6.2--Public Hearing for Landscape Maintenance Districts) subdivisions or along the primary streets around the subdivisions. Two maps for this LMD, shown on area 17 maps.

B Monterey Springs,
Units 1 & 2/ Quail
Hollow, Unit 3
Generally located at the intersection of Churn Creek Road and Palacio Drive, on both sides of Palacio and the east side of Churn Creek Road. The improvements generally consist of landscaping amenities such as lawns, trees, shrubs, mulch, hardscape, slope protection, and other identified improvements within or along the primary streets around the subdivisions.

Includes Pedestrian Path on the North end to be kept clear of debris. Shown on Area 8 map.

B Mountain View
Heights, Unit 4
Generally located on the west side of Shasta View Drive and the South side of Palacio near the intersection of Palacio Drive and Shasta View Drive, to just north of the intersection of Shasta View and Hemingway. The improvements generally consist of landscaping amenities such as trees, shrubs, mulch, hardscape, and other identified improvements within or along the primary streets around the subdivisions. See Alder Creek, Area 16 map.

B Oak Meadows
Estates, Unit 1
Generally located on the east side of Shasta View Drive from the intersection of Shasta View Drive and Galaxy Way, both north and south. The improvements generally consist of landscaping amenities such as trees, shrubs, mulch, hardscape, and other identified improvements within or along the primary streets around the subdivisions. Shown on Area 15 map.

B Oak Mesa Estates,
Unit 2
Generally located south of the intersection of Old Alturas Rd and Oak Mesa Ln, and on the south side of Old Alturas. The improvements generally consist of landscaping amenities such as trees, shrubs, mulch, hardscape, and other identified improvements within or along the primary streets around the subdivisions. Shown on Area 3 map.

B Ravenwood Estates,
Units 11-16, & 18
Generally located east and west of the intersection of Old Alturas Road and Rose Tree Lane, and the additional area west of Old Alturas. The improvements generally consist of landscaping amenities such as trees, shrubs, mulch, hardscape, and other identified improvements within or along the primary streets around the subdivisions. Two maps for this LMD are shown on the Areas 10 & 14 maps.

B Robles North, Units 1
& 2
Landscape is generally located at the intersection of Meadow View Drive and Robles Drive. The improvements generally consist of landscaping amenities such as trees, shrubs, mulch, hardscape, and other identified improvements within the subdivisions or along the primary streets around the subdivisions.

Planter strip along fence is all that is included. Does not include slopes. Shown on Area 18 map.

B Shasta View Manor,
Unit 1
Generally located north and east of the intersection of Tarmac Road and Shasta View to Charade on the east and to the south side of Viking on the North. The improvements generally consist of landscaping amenities such as trees, shrubs, mulch, hardscape and other identified improvements within the subdivisions or along the primary streets around the subdivisions. Shown on Area 9 map.

B St. Thomas Heights,
Unit 1
Generally located at the intersection of Hilltop Drive and St. Thomas Parkway along the North side of Hilltop. The improvements generally consist of landscaping amenities such as lawns, trees, shrubs, mulch, hardscape, slope protection, and other identified improvements within or along the primary streets around the subdivisions. Shown on Area 1 map.

B Stillwater Heights,
Unit1
Generally located at the intersection of Old 44 Drive and Carson Drive. The improvements generally consist of landscaping amenities such as lawns, trees, shrubs, mulch, hardscape, slope protection, and other identified improvements within or along the primary streets around the subdivisions. Shown on Area 6 map.

B Tierra Bendito Generally located on the south side of Old Alturas Road near the intersection of Oak Mesa Lane and Old Alturas, and along the east side of Oak Mesa Lane. The improvements generally consist of landscaping amenities such as trees, shrubs, mulch, hardscape, and other identified improvements within or along the primary streets around the subdivisions. Does not include the hillside, only the planter strip along the sidewalk. See Oak Mesa Area 3 map.

City of Redding Landscape Maintenance District Annual Update – District B Page 8 Packet Pg. 207 Attachment: 2026-27 Engineer's Report - District B (6.2--Public Hearing for Landscape Maintenance Districts) Attachment A
Maps
Packet Pg. 208 Attachment: 2026-27 Engineer's Report - District B (6.2--Public Hearing for Landscape Maintenance Districts) NOTE: For the precise nature and location of
improvements maintained by the District, refer to
documents and mapping on file with the City of
Redding Engineering Division.

NOTE: For a detailed description of the lines and
dimensions of lots or parcels shown on this map,
refer to the Shasta County Assessor’s maps, which
shall govern with respect to all details concerning
the lines and dimensions of such lots or parcels.

ASSESSOR'S PARCEL NUMBERS
077-570-001 to 077-570-058 inclusive
077-580-001 to 077-580-029 inclusive
077-590-001 to 077-590-023 inclusive
Packet Pg. 209 Attachment: 2026-27 Engineer's Report - District B (6.2--Public Hearing for Landscape Maintenance Districts)

ASSESSOR'S PARCEL NUMBERS
077-600-001 to 077-600-048 inclusive
077-600-053
077-600-056 to 077-600-057 inclusive
077-600-060 to 077-600-061 inclusive
Packet Pg. 210 Attachment: 2026-27 Engineer's Report - District B (6.2--Public Hearing for Landscape Maintenance Districts) NOTE: For the precise nature and location of
improvements maintained by the District, refer to
documents and mapping on file with the City of
Redding Engineering Division.

ASSESSOR'S PARCEL NUMBERS
104-540-034 to 104-540-047 inclusive
104-540-050 to 104-540-054 inclusive
NOTE: For a detailed description of the lines and
dimensions of lots or parcels shown on this map,
refer to the Shasta County Assessor’s maps, which
shall govern with respect to all details concerning
the lines and dimensions of such lots or parcels.
5/10/2023
Packet Pg. 211 Attachment: 2026-27 Engineer's Report - District B (6.2--Public Hearing for Landscape Maintenance Districts) NOTE: For a detailed description of the lines and
dimensions of lots or parcels shown on this map,
refer to the Shasta County Assessor’s maps, which
shall govern with respect to all details concerning
the lines and dimensions of such lots or parcels.

ASSESSOR'S PARCEL NUMBERS
054-630-001 to 054-630-027 inclusive
054-690-001 to 054-690-019 inclusive
054-710-001 to 054-710-015 inclusive
054-710-017 to 054-710-019 inclusive
054-710-021
054-800-001 to 054-800-032 inclusive
NOTE: For the precise nature and location of
improvements maintained by the District, refer to
documents and mapping on file with the City of
Redding Engineering Division.
5/10/2023
Packet Pg. 212 Attachment: 2026-27 Engineer's Report - District B (6.2--Public Hearing for Landscape Maintenance Districts) NOTE: For the precise nature and location of
improvements maintained by the District, refer to
documents and mapping on file with the City of
Redding Engineering Division.

ASSESSOR'S PARCEL NUMBERS
054-720-001 to 054-720-004 inclusive
054-720-006 to 054-720-032 inclusive
054-720-034
054-740-001 to 054-740-013 inclusive
054-740-015 to 054-740-027 inclusive
054-740-030 to 054-740-050 inclusive
054-740-053
NOTE: For a detailed description of the lines and
dimensions of lots or parcels shown on this map,
refer to the Shasta County Assessor’s maps, which
shall govern with respect to all details concerning
the lines and dimensions of such lots or parcels.
5/10/2023
Packet Pg. 213 Attachment: 2026-27 Engineer's Report - District B (6.2--Public Hearing for Landscape Maintenance Districts) NOTE: For the precise nature and location of
improvements maintained by the District, refer to
documents and mapping on file with the City of
Redding Engineering Division.

ASSESSOR'S PARCEL NUMBERS
077-430-055 to 077-430-075 inclusive
077-470-001 to 077-470-020 inclusive
077-560-001 to 077-560-020 inclusive
077-560-022 to 077-560-027 inclusive
077-560-033 to 077-560-034 inclusive
Pcl 1
39 PM 85
NOTE: For a detailed description of the lines and
dimensions of lots or parcels shown on this map,
refer to the Shasta County Assessor’s maps, which
shall govern with respect to all details concerning
the lines and dimensions of such lots or parcels.

Pcl 2
5/10/2023
Attachment: 2026-27 Engineer's Report - District B (6.2--Public Hearing for Landscape Maintenance Districts) NOTE: For the precise nature and location of
improvements maintained by the District, refer to
documents and mapping on file with the City of
Redding Engineering Division.

ASSESSOR'S PARCEL NUMBERS
067-490-024 to 067-490-074 inclusive
109-290-001 to 109-290-013 inclusive
NOTE: For a detailed description of the lines and
dimensions of lots or parcels shown on this map,
refer to the Shasta County Assessor’s maps, which
shall govern with respect to all details concerning
the lines and dimensions of such lots or parcels.
5/10/2023
Packet Pg. 215 Attachment: 2026-27 Engineer's Report - District B (6.2--Public Hearing for Landscape Maintenance Districts) NOTE: For a detailed description of the lines and
dimensions of lots or parcels shown on this map,
refer to the Shasta County Assessor’s maps, which
shall govern with respect to all details concerning
the lines and dimensions of such lots or parcels.

ASSESSOR'S PARCEL NUMBERS
102-240-038 to 102-240-050 inclusive
102-300-001 to 102-300-045 inclusive
NOTE: For the precise nature and location of
improvements maintained by the District, refer to
documents and mapping on file with the City of
Redding Engineering Division.
5/10/2023
Packet Pg. 216 Attachment: 2026-27 Engineer's Report - District B (6.2--Public Hearing for Landscape Maintenance Districts) NOTE: For a detailed description of the lines and
dimensions of lots or parcels shown on this map,
refer to the Shasta County Assessor’s maps, which
shall govern with respect to all details concerning
the lines and dimensions of such lots or parcels.

ASSESSOR'S PARCEL NUMBERS
050-680-001 to 050-680-030 inclusive
NOTE: For the precise nature and location of
improvements maintained by the District, refer to
documents and mapping on file with the City of
Redding Engineering Division.
5/10/2023
Packet Pg. 217 Attachment: 2026-27 Engineer's Report - District B (6.2--Public Hearing for Landscape Maintenance Districts) NOTE: For a detailed description of the lines and
dimensions of lots or parcels shown on this map,
refer to the Shasta County Assessor’s maps, which
shall govern with respect to all details concerning
the lines and dimensions of such lots or parcels.

NOTE: For the precise nature and location of
improvements maintained by the District, refer to
documents and mapping on file with the City of
Redding Engineering Division.

NOTE: For the precise nature and location of
improvements maintained by the District, refer to
documents and mapping on file with the City of
Redding Engineering Division.

ASSESSOR'S PARCEL NUMBERS
073-100-081
073-100-084
073-100-086
073-290-005 to 073-290-012 inclusive
073-480-003 to 073-480-030 inclusive
073-480-032
073-480-034
073-510-001 to 073-510-019 inclusive
073-510-022
Packet Pg. 218 Attachment: 2026-27 Engineer's Report - District B (6.2--Public Hearing for Landscape Maintenance Districts) NOTE: For a detailed description of the lines and
dimensions of lots or parcels shown on this map,
refer to the Shasta County Assessor’s maps, which
shall govern with respect to all details concerning
the lines and dimensions of such lots or parcels.

ASSESSOR'S PARCEL NUMBERS
115-410-002 to 115-410-005 inclusive
115-440-001 to 115-440-022 inclusive
115-450-001 to 115-450-043 inclusive
NOTE: For the precise nature and location of
improvements maintained by the District, refer to
documents and mapping on file with the City of
Redding Engineering Division.

Packet Pg. 219 Attachment: 2026-27 Engineer's Report - District B (6.2--Public Hearing for Landscape Maintenance Districts)

ASSESSOR'S PARCEL NUMBERS
115-470-001 to 115-470-020 inclusive
115-470-027 to 115-470-032 inclusive
115-470-036 to 115-470-040 inclusive
115-470-042
Packet Pg. 220 Attachment: 2026-27 Engineer's Report - District B (6.2--Public Hearing for Landscape Maintenance Districts) NOTE: For a detailed description of the lines and
dimensions of lots or parcels shown on this map,
refer to the Shasta County Assessor’s maps, which
shall govern with respect to all details concerning
the lines and dimensions of such lots or parcels.

ASSESSOR'S PARCEL NUMBERS
116-480-058 to 116-480-072 inclusive
117-240-024 to 117-240-040 inclusive
117-240-045 to 117-240-047 inclusive
117-420-001 to 117-420-008 inclusive
117-480-001 to 117-480-030 inclusive
117-490-001 to 117-490-019 inclusive
NOTE: For the precise nature and location of
improvements maintained by the District, refer to
documents and mapping on file with the City of
Redding Engineering Division.
5/10/2023
Packet Pg. 221 Attachment: 2026-27 Engineer's Report - District B (6.2--Public Hearing for Landscape Maintenance Districts) NOTE: For the precise nature and location of
improvements maintained by the District, refer to
documents and mapping on file with the City of
Redding Engineering Division.

NOTE: For a detailed description of the lines and
dimensions of lots or parcels shown on this map,
refer to the Shasta County Assessor’s maps, which
shall govern with respect to all details concerning
the lines and dimensions of such lots or parcels.

ASSESSOR'S PARCEL NUMBERS
077-570-001 to 077-570-058 inclusive
077-580-001 to 077-580-029 inclusive
077-590-001 to 077-590-023 inclusive
Packet Pg. 222 Attachment: 2026-27 Engineer's Report - District B (6.2--Public Hearing for Landscape Maintenance Districts) NOTE: For a detailed description of the lines and
dimensions of lots or parcels shown on this map,
refer to the Shasta County Assessor’s maps, which
shall govern with respect to all details concerning
the lines and dimensions of such lots or parcels.

ASSESSOR'S PARCEL NUMBERS
110-330-001 to 110-330-006 inclusive
110-330-009 to 110-330-035 inclusive
110-330-039 to 110-330-054 inclusive
110-330-056 to 110-330-057 inclusive
110-330-060
110-330-063
NOTE: For the precise nature and location of
improvements maintained by the District, refer to
documents and mapping on file with the City of
Redding Engineering Division.
5/10/2023
Packet Pg. 223 Attachment: 2026-27 Engineer's Report - District B (6.2--Public Hearing for Landscape Maintenance Districts) NOTE: For a detailed description of the lines and
dimensions of lots or parcels shown on this map,
refer to the Shasta County Assessor’s maps, which
shall govern with respect to all details concerning
the lines and dimensions of such lots or parcels.

ASSESSOR'S PARCEL NUMBERS
077-500-001 to 077-500-035 inclusive
077-500-038 to 077-500-042 inclusive
077-500-045 to 077-500-055 inclusive
077-500-057 to 077-500-058 inclusive
077-510-001 to 077-510-004 inclusive
077-510-007 to 077-510-029 inclusive
077-510-031
077-520-001 to 077-520-031 inclusive
077-530-001 to 077-530-036 inclusive
NOTE: For the precise nature and location of
improvements maintained by the District, refer to
documents and mapping on file with the City of
Redding Engineering Division.
5/10/2023
Packet Pg. 224 Attachment: 2026-27 Engineer's Report - District B (6.2--Public Hearing for Landscape Maintenance Districts) NOTE: For a detailed description of the lines and
dimensions of lots or parcels shown on this map,
refer to the Shasta County Assessor’s maps, which
shall govern with respect to all details concerning
the lines and dimensions of such lots or parcels.

ASSESSOR'S PARCEL NUMBERS
077-550-001 to 077-550-014 inclusive
NOTE: For the precise nature and location of
improvements maintained by the District, refer to
documents and mapping on file with the City of
Redding Engineering Division.
5/10/2023
Packet Pg. 225 Attachment: 2026-27 Engineer's Report - District B (6.2--Public Hearing for Landscape Maintenance Districts) NOTE: For a detailed description of the lines and
dimensions of lots or parcels shown on this map,
refer to the Shasta County Assessor’s maps, which
shall govern with respect to all details concerning
the lines and dimensions of such lots or parcels.

ASSESSOR'S PARCEL NUMBERS
056-620-001 to 056-620-016 inclusive
056-620-019 to 056-620-025 inclusive
056-620-028
056-620-030
056-630-001 to 056-630-018 inclusive
NOTE: For the precise nature and location of
improvements maintained by the District, refer to
documents and mapping on file with the City of
Redding Engineering Division.
5/10/2023
Packet Pg. 226 Attachment: 2026-27 Engineer's Report - District B (6.2--Public Hearing for Landscape Maintenance Districts)

ASSESSOR'S PARCEL NUMBERS
109-280-001 to 109-280-018 inclusive
109-280-021 to 109-280-037 inclusive
109-280-050 to 109-280-051 inclusive
5/10/2023
Packet Pg. 227 Attachment: 2026-27 Engineer's Report - District B (6.2--Public Hearing for Landscape Maintenance Districts) NOTE: For a detailed description of the lines and
dimensions of lots or parcels shown on this map,
refer to the Shasta County Assessor’s maps, which
shall govern with respect to all details concerning
the lines and dimensions of such lots or parcels.

ASSESSOR'S PARCEL NUMBERS
117-140-001 to 117-140-014 inclusive
117-140-016 to 117-140-019 inclusive
117-140-021 to 117-140-052 inclusive
117-140-054 to 117-140-055 inclusive
NOTE: For the precise nature and location of
improvements maintained by the District, refer to
documents and mapping on file with the City of
Redding Engineering Division.
5/10/2023
Packet Pg. 228 Attachment: 2026-27 Engineer's Report - District B (6.2--Public Hearing for Landscape Maintenance Districts) NOTE: For a detailed description of the lines and
dimensions of lots or parcels shown on this map,
refer to the Shasta County Assessor’s maps, which
shall govern with respect to all details concerning
the lines and dimensions of such lots or parcels.

ASSESSOR'S PARCEL NUMBERS
111-250-001 to 111-250-032 inclusive
111-250-034 to 111-250-035 inclusive
111-250-037
111-260-001 to 111-260-011 inclusive
111-260-014 to 111-260-027 inclusive
111-260-029
111-260-031 to 111-260-037 inclusive
111-270-001 to 111-270-021 inclusive
NOTE: For the precise nature and location of
improvements maintained by the District, refer to
documents and mapping on file with the City of
Redding Engineering Division.
5/10/2023
Packet Pg. 229 Attachment: 2026-27 Engineer's Report - District B (6.2--Public Hearing for Landscape Maintenance Districts) Attachment B
Estimated Expenses
Packet Pg. 230 Attachment: 2026-27 Engineer's Report - District B (6.2--Public Hearing for Landscape Maintenance Districts)

PART B ATTACHMENT
Estimated Cost of Maintenance for Fiscal Year 2026-27
Landscape Maintenance District B
Multiple
FY 2025-26 FY 2026-27
*ACTUAL
Expenses

ESTIMATED
Expenses
BEGINNING BALANCE $-11,612
REVENUE $85,896
Maintenance Expenses

1. Landscape Maintenance:

Contract (Day-to-Day) Maintenance ........................................................... 54,054 30,00Ϭ Contract maintenance performed through weekly visits by private landscape company.

Additional Maintenance .............................................................................. 1,772 10,000 Work that falls outside regular, day-to-day maintenance schedule, including but not limited to mulch and plant replacement.

Vegetation Management and/or Detention Basin ...................................... 0 0

2. Electric/Water Usage ........................................................................................ 45,044 4ϵ,296 100,869 8ϵ,296
Administrative Expenses

3. City Administration ............................................................................................ 1,051 1,760 Preparation of annual Engineer’s Report, Staff Reports, Resolutions, and admin charges by any or all of the following City Departments:

City Clerk, Planning, Parks, and Public Works.

4. County Administration ....................................................................................... 378 419 $89 per tax code plus $0.26 per lot

TOTAL EXPENSES
ACTUAL
$102,298

ESTIMATED
$9ϭ,475
DISTRICT BALANCE $-28,014

LEVY CALCULATION
A. District Balance as of *June 30, 2026 .................................................................

B. Total Estimated Expenses for 2026/27 (July 1, 2026 - June 30, 2027) ............... -28,014
9ϭ͕475
C. Allowable District Reserve (Maximum of 2/3 of total Est Expenses) ................. 0 D. Funds Needed to Provide Maintenance and Maintain District Reserve this Fiscal Year (Total Expenses + Reserve – District Balance) ............... 119,4ϴϵ E. Number of Lots to be Levied .............................................................................. 1,268 F. Max Assessment Allowable, adjusted annually by CCI ....................................... 71 71 G. Lot Assessment based on Total Funds Needed .................................................. ϳϭ H. Lot Levy (Lesser of Lines F and G) ........................................................... $71 71 District Improvements, Location and Benefit of improvements, detailed description of Maintenance and Administrative costs, and explanation of District Reserve and Assessment and Levy calculation can be found on Pages 5 - 11 of the Engineer's Report. A boundary map is also included for reference. *Amounts include 10 months actual costs plus 2 months estimated costs (May and June). Exception: County Admin Packet Pg. 231 Attachment: 2026-27 Engineer's Report - District B (6.2--Public Hearing for Landscape Maintenance Districts) Attachment C
Assessment Roll
Packet Pg. 232 Attachment: 2026-27 Engineer's Report - District B (6.2--Public Hearing for Landscape Maintenance Districts) Part C Attachment
Assessment Roll FY 2026-27
District APN Subdivision Benefit Unit
B 050-680-001 Girvan Estates 1
B 050-680-002 Girvan Estates 1
B 050-680-003 Girvan Estates 1
B 050-680-004 Girvan Estates 1
B 050-680-005 Girvan Estates 1
B 050-680-006 Girvan Estates 1
B 050-680-007 Girvan Estates 1
B 050-680-008 Girvan Estates 1
B 050-680-009 Girvan Estates 1
B 050-680-010 Girvan Estates 1
B 050-680-011 Girvan Estates 1
B 050-680-012 Girvan Estates 1
B 050-680-013 Girvan Estates 1
B 050-680-014 Girvan Estates 1
B 050-680-015 Girvan Estates 1
B 050-680-016 Girvan Estates 1
B 050-680-017 Girvan Estates 1
B 050-680-018 Girvan Estates 1
B 050-680-019 Girvan Estates 1
B 050-680-020 Girvan Estates 1
B 050-680-021 Girvan Estates 1
B 050-680-022 Girvan Estates 1
B 050-680-023 Girvan Estates 1
B 050-680-024 Girvan Estates 1
B 050-680-025 Girvan Estates 1
B 050-680-026 Girvan Estates 1
B 050-680-027 Girvan Estates 1
B 050-680-028 Girvan Estates 1
B 050-680-029 Girvan Estates 1
B 050-680-030 Girvan Estates 1
B 054-630-001 Highland Oaks 1
Packet Pg. 233 Attachment: 2026-27 Engineer's Report - District B (6.2--Public Hearing for Landscape Maintenance Districts) Part C Attachment
Assessment Roll FY 2026-27
District APN Subdivision Benefit Unit
B 054-630-002 Highland Oaks 1
B 054-630-003 Highland Oaks 1
B 054-630-004 Highland Oaks 1
B 054-630-005 Highland Oaks 1
B 054-630-006 Highland Oaks 1
B 054-630-007 Highland Oaks 1
B 054-630-008 Highland Oaks 1
B 054-630-009 Highland Oaks 1
B 054-630-010 Highland Oaks 1
B 054-630-011 Highland Oaks 1
B 054-630-012 Highland Oaks 1
B 054-630-013 Highland Oaks 1
B 054-630-014 Highland Oaks 1
B 054-630-015 Highland Oaks 1
B 054-630-016 Highland Oaks 1
B 054-630-017 Highland Oaks 1
B 054-630-018 Highland Oaks 1
B 054-630-019 Highland Oaks 1
B 054-630-020 Highland Oaks 1
B 054-630-021 Highland Oaks 1
B 054-630-022 Highland Oaks 1
B 054-630-023 Highland Oaks 1
B 054-630-024 Highland Oaks 1
B 054-630-025 Highland Oaks 1
B 054-630-026 Highland Oaks 1
B 054-630-027 Highland Oaks 1
B 054-690-001 Carriage Glen Estates 1
B 054-690-002 Carriage Glen Estates 1
B 054-690-003 Carriage Glen Estates 1
B 054-690-004 Carriage Glen Estates 1
B 054-690-005 Carriage Glen Estates 1
B 054-690-006 Carriage Glen Estates 1
Packet Pg. 234 Attachment: 2026-27 Engineer's Report - District B (6.2--Public Hearing for Landscape Maintenance Districts) Part C Attachment
Assessment Roll FY 2026-27
District APN Subdivision Benefit Unit
B 054-690-007 Carriage Glen Estates 1
B 054-690-008 Carriage Glen Estates 1
B 054-690-009 Carriage Glen Estates 1
B 054-690-010 Carriage Glen Estates 1
B 054-690-011 Carriage Glen Estates 1
B 054-690-012 Carriage Glen Estates 1
B 054-690-013 Carriage Glen Estates 1
B 054-690-014 Carriage Glen Estates 1
B 054-690-015 Carriage Glen Estates 1
B 054-690-016 Carriage Glen Estates 1
B 054-690-017 Carriage Glen Estates 1
B 054-690-018 Carriage Glen Estates 1
B 054-690-019 Carriage Glen Estates 1
B 054-710-001 Carriage Glen Estates 1
B 054-710-002 Carriage Glen Estates 1
B 054-710-003 Carriage Glen Estates 1
B 054-710-004 Carriage Glen Estates 1
B 054-710-005 Carriage Glen Estates 1
B 054-710-006 Carriage Glen Estates 1
B 054-710-007 Carriage Glen Estates 1
B 054-710-008 Carriage Glen Estates 1
B 054-710-009 Carriage Glen Estates 1
B 054-710-010 Carriage Glen Estates 1
B 054-710-011 Carriage Glen Estates 1
B 054-710-012 Carriage Glen Estates 1
B 054-710-013 Carriage Glen Estates 1
B 054-710-014 Carriage Glen Estates 1
B 054-710-015 Carriage Glen Estates 1
B 054-710-017 Carriage Glen Estates 1
B 054-710-018 Carriage Glen Estates 1
B 054-710-019 Carriage Glen Estates 1
B 054-710-021 Carriage Glen Estates 1
Packet Pg. 235 Attachment: 2026-27 Engineer's Report - District B (6.2--Public Hearing for Landscape Maintenance Districts) Part C Attachment
Assessment Roll FY 2026-27
District APN Subdivision Benefit Unit
B 054-720-001 Copper Creek 1
B 054-720-002 Copper Creek 1
B 054-720-003 Copper Creek 1
B 054-720-004 Copper Creek 1
B 054-720-006 Copper Creek 1
B 054-720-007 Copper Creek 1
B 054-720-008 Copper Creek 1
B 054-720-009 Copper Creek 1
B 054-720-010 Copper Creek 1
B 054-720-011 Copper Creek 1
B 054-720-012 Copper Creek 1
B 054-720-013 Copper Creek 1
B 054-720-014 Copper Creek 1
B 054-720-015 Copper Creek 1
B 054-720-016 Copper Creek 1
B 054-720-017 Copper Creek 1
B 054-720-018 Copper Creek 1
B 054-720-019 Copper Creek 1
B 054-720-020 Copper Creek 1
B 054-720-021 Copper Creek 1
B 054-720-022 Copper Creek 1
B 054-720-023 Copper Creek 1
B 054-720-024 Copper Creek 1
B 054-720-025 Copper Creek 1
B 054-720-026 Copper Creek 1
B 054-720-027 Copper Creek 1
B 054-720-028 Copper Creek 1
B 054-720-029 Copper Creek 1
B 054-720-030 Copper Creek 1
B 054-720-031 Copper Creek 1
B 054-720-032 Copper Creek 1
B 054-720-034 Copper Creek 1
Packet Pg. 236 Attachment: 2026-27 Engineer's Report - District B (6.2--Public Hearing for Landscape Maintenance Districts) Part C Attachment
Assessment Roll FY 2026-27
District APN Subdivision Benefit Unit
B 054-740-001 Copper Creek 1
B 054-740-002 Copper Creek 1
B 054-740-003 Copper Creek 1
B 054-740-004 Copper Creek 1
B 054-740-005 Copper Creek 1
B 054-740-006 Copper Creek 1
B 054-740-007 Copper Creek 1
B 054-740-008 Copper Creek 1
B 054-740-009 Copper Creek 1
B 054-740-010 Copper Creek 1
B 054-740-011 Copper Creek 1
B 054-740-012 Copper Creek 1
B 054-740-013 Copper Creek 1
B 054-740-015 Copper Creek 1
B 054-740-016 Copper Creek 1
B 054-740-017 Copper Creek 1
B 054-740-018 Copper Creek 1
B 054-740-019 Copper Creek 1
B 054-740-020 Copper Creek 1
B 054-740-021 Copper Creek 1
B 054-740-022 Copper Creek 1
B 054-740-023 Copper Creek 1
B 054-740-024 Copper Creek 1
B 054-740-025 Copper Creek 1
B 054-740-026 Copper Creek 1
B 054-740-027 Copper Creek 1
B 054-740-030 Copper Creek 1
B 054-740-031 Copper Creek 1
B 054-740-032 Copper Creek 1
B 054-740-033 Copper Creek 1
B 054-740-034 Copper Creek 1
B 054-740-035 Copper Creek 1
Packet Pg. 237 Attachment: 2026-27 Engineer's Report - District B (6.2--Public Hearing for Landscape Maintenance Districts) Part C Attachment
Assessment Roll FY 2026-27
District APN Subdivision Benefit Unit
B 054-740-036 Copper Creek 1
B 054-740-037 Copper Creek 1
B 054-740-038 Copper Creek 1
B 054-740-039 Copper Creek 1
B 054-740-040 Copper Creek 1
B 054-740-041 Copper Creek 1
B 054-740-042 Copper Creek 1
B 054-740-043 Copper Creek 1
B 054-740-044 Copper Creek 1
B 054-740-045 Copper Creek 1
B 054-740-046 Copper Creek 1
B 054-740-047 Copper Creek 1
B 054-740-048 Copper Creek 1
B 054-740-049 Copper Creek 1
B 054-740-050 Copper Creek 1
B 054-740-053 Copper Creek 1
B 054-800-001 Carriage Glen Estates 1
B 054-800-002 Carriage Glen Estates 1
B 054-800-003 Carriage Glen Estates 1
B 054-800-004 Carriage Glen Estates 1
B 054-800-005 Carriage Glen Estates 1
B 054-800-006 Carriage Glen Estates 1
B 054-800-007 Carriage Glen Estates 1
B 054-800-008 Carriage Glen Estates 1
B 054-800-009 Carriage Glen Estates 1
B 054-800-010 Carriage Glen Estates 1
B 054-800-011 Carriage Glen Estates 1
B 054-800-012 Carriage Glen Estates 1
B 054-800-013 Carriage Glen Estates 1
B 054-800-014 Carriage Glen Estates 1
B 054-800-015 Carriage Glen Estates 1
B 054-800-016 Carriage Glen Estates 1
Packet Pg. 238 Attachment: 2026-27 Engineer's Report - District B (6.2--Public Hearing for Landscape Maintenance Districts) Part C Attachment
Assessment Roll FY 2026-27
District APN Subdivision Benefit Unit
B 054-800-017 Carriage Glen Estates 1
B 054-800-018 Carriage Glen Estates 1
B 054-800-019 Carriage Glen Estates 1
B 054-800-020 Carriage Glen Estates 1
B 054-800-021 Carriage Glen Estates 1
B 054-800-022 Carriage Glen Estates 1
B 054-800-023 Carriage Glen Estates 1
B 054-800-024 Carriage Glen Estates 1
B 054-800-025 Carriage Glen Estates 1
B 054-800-026 Carriage Glen Estates 1
B 054-800-027 Carriage Glen Estates 1
B 054-800-028 Carriage Glen Estates 1
B 054-800-029 Carriage Glen Estates 1
B 054-800-030 Carriage Glen Estates 1
B 054-800-031 Carriage Glen Estates 1
B 054-800-032 Carriage Glen Estates 1
B 056-620-001 Robles North 1
B 056-620-002 Robles North 1
B 056-620-003 Robles North 1
B 056-620-004 Robles North 1
B 056-620-005 Robles North 1
B 056-620-006 Robles North 1
B 056-620-007 Robles North 1
B 056-620-008 Robles North 1
B 056-620-009 Robles North 1
B 056-620-010 Robles North 1
B 056-620-011 Robles North 1
B 056-620-012 Robles North 1
B 056-620-013 Robles North 1
B 056-620-014 Robles North 1
B 056-620-015 Robles North 1
B 056-620-016 Robles North 1
Packet Pg. 239 Attachment: 2026-27 Engineer's Report - District B (6.2--Public Hearing for Landscape Maintenance Districts) Part C Attachment
Assessment Roll FY 2026-27
District APN Subdivision Benefit Unit
B 056-620-019 Robles North 1
B 056-620-020 Robles North 1
B 056-620-021 Robles North 1
B 056-620-022 Robles North 1
B 056-620-023 Robles North 1
B 056-620-024 Robles North 1
B 056-620-025 Robles North 1
B 056-620-028 Robles North 1
B 056-620-030 Robles North 1
B 056-630-001 Robles North 1
B 056-630-002 Robles North 1
B 056-630-003 Robles North 1
B 056-630-004 Robles North 1
B 056-630-005 Robles North 1
B 056-630-006 Robles North 1
B 056-630-007 Robles North 1
B 056-630-008 Robles North 1
B 056-630-009 Robles North 1
B 056-630-010 Robles North 1
B 056-630-011 Robles North 1
B 056-630-012 Robles North 1
B 056-630-013 Robles North 1
B 056-630-014 Robles North 1
B 056-630-015 Robles North 1
B 056-630-016 Robles North 1
B 056-630-017 Robles North 1
B 056-630-018 Robles North 1
B 067-490-024 East Redding Estates 1
B 067-490-025 East Redding Estates 1
B 067-490-026 East Redding Estates 1
B 067-490-027 East Redding Estates 1
B 067-490-028 East Redding Estates 1
Packet Pg. 240 Attachment: 2026-27 Engineer's Report - District B (6.2--Public Hearing for Landscape Maintenance Districts) Part C Attachment
Assessment Roll FY 2026-27
District APN Subdivision Benefit Unit
B 067-490-029 East Redding Estates 1
B 067-490-030 East Redding Estates 1
B 067-490-031 East Redding Estates 1
B 067-490-032 East Redding Estates 1
B 067-490-033 East Redding Estates 1
B 067-490-034 East Redding Estates 1
B 067-490-035 East Redding Estates 1
B 067-490-036 East Redding Estates 1
B 067-490-037 East Redding Estates 1
B 067-490-038 East Redding Estates 1
B 067-490-039 East Redding Estates 1
B 067-490-040 East Redding Estates 1
B 067-490-041 East Redding Estates 1
B 067-490-042 East Redding Estates 1
B 067-490-043 East Redding Estates 1
B 067-490-044 East Redding Estates 1
B 067-490-045 East Redding Estates 1
B 067-490-046 East Redding Estates 1
B 067-490-047 East Redding Estates 1
B 067-490-048 East Redding Estates 1
B 067-490-049 East Redding Estates 1
B 067-490-050 East Redding Estates 1
B 067-490-051 East Redding Estates 1
B 067-490-052 East Redding Estates 1
B 067-490-053 East Redding Estates 1
B 067-490-054 East Redding Estates 1
B 067-490-055 East Redding Estates 1
B 067-490-056 East Redding Estates 1
B 067-490-057 East Redding Estates 1
B 067-490-058 East Redding Estates 1
B 067-490-059 East Redding Estates 1
B 067-490-060 East Redding Estates 1
Packet Pg. 241 Attachment: 2026-27 Engineer's Report - District B (6.2--Public Hearing for Landscape Maintenance Districts) Part C Attachment
Assessment Roll FY 2026-27
District APN Subdivision Benefit Unit
B 067-490-061 East Redding Estates 1
B 067-490-062 East Redding Estates 1
B 067-490-063 East Redding Estates 1
B 067-490-064 East Redding Estates 1
B 067-490-065 East Redding Estates 1
B 067-490-066 East Redding Estates 1
B 067-490-067 East Redding Estates 1
B 067-490-068 East Redding Estates 1
B 067-490-069 East Redding Estates 1
B 067-490-070 East Redding Estates 1
B 067-490-071 East Redding Estates 1
B 067-490-072 East Redding Estates 1
B 067-490-073 East Redding Estates 1
B 067-490-074 East Redding Estates 1
B 073-100-086 Gold Hills 1
B 073-290-005 Gold Hills 1
B 073-290-006 Gold Hills 1
B 073-290-007 Gold Hills 1
B 073-290-008 Gold Hills 1
B 073-290-009 Gold Hills 1
B 073-290-010 Gold Hills 1
B 073-290-011 Gold Hills 1
B 073-290-012 Gold Hills 1
B 073-480-003 Gold Hills 1
B 073-480-004 Gold Hills 1
B 073-480-005 Gold Hills 1
B 073-480-006 Gold Hills 1
B 073-480-007 Gold Hills 1
B 073-480-008 Gold Hills 1
B 073-480-009 Gold Hills 1
B 073-480-010 Gold Hills 1
B 073-480-011 Gold Hills 1
Packet Pg. 242 Attachment: 2026-27 Engineer's Report - District B (6.2--Public Hearing for Landscape Maintenance Districts) Part C Attachment
Assessment Roll FY 2026-27
District APN Subdivision Benefit Unit
B 073-480-012 Gold Hills 1
B 073-480-013 Gold Hills 1
B 073-480-014 Gold Hills 1
B 073-480-015 Gold Hills 1
B 073-480-016 Gold Hills 1
B 073-480-017 Gold Hills 1
B 073-480-018 Gold Hills 1
B 073-480-019 Gold Hills 1
B 073-480-020 Gold Hills 1
B 073-480-021 Gold Hills 1
B 073-480-022 Gold Hills 1
B 073-480-023 Gold Hills 1
B 073-480-024 Gold Hills 1
B 073-480-025 Gold Hills 1
B 073-480-026 Gold Hills 1
B 073-480-027 Gold Hills 1
B 073-480-028 Gold Hills 1
B 073-480-029 Gold Hills 1
B 073-480-030 Gold Hills 1
B 073-480-032 Gold Hills 1
B 073-480-034 Gold Hills 1
B 073-510-001 Gold Hills 1
B 073-510-002 Gold Hills 1
B 073-510-003 Gold Hills 1
B 073-510-004 Gold Hills 1
B 073-510-005 Gold Hills 1
B 073-510-006 Gold Hills 1
B 073-510-007 Gold Hills 1
B 073-510-008 Gold Hills 1
B 073-510-009 Gold Hills 1
B 073-510-010 Gold Hills 1
B 073-510-011 Gold Hills 1
Packet Pg. 243 Attachment: 2026-27 Engineer's Report - District B (6.2--Public Hearing for Landscape Maintenance Districts) Part C Attachment
Assessment Roll FY 2026-27
District APN Subdivision Benefit Unit
B 073-510-012 Gold Hills 1
B 073-510-013 Gold Hills 1
B 073-510-014 Gold Hills 1
B 073-510-015 Gold Hills 1
B 073-510-016 Gold Hills 1
B 073-510-017 Gold Hills 1
B 073-510-018 Gold Hills 1
B 073-510-019 Gold Hills 1
B 073-510-022 Gold Hills 1
B 077-430-055 Oak Mesa Estates 1
B 077-430-056 Oak Mesa Estates 1
B 077-430-057 Oak Mesa Estates 1
B 077-430-058 Oak Mesa Estates 1
B 077-430-059 Oak Mesa Estates 1
B 077-430-060 Oak Mesa Estates 1
B 077-430-061 Oak Mesa Estates 1
B 077-430-062 Oak Mesa Estates 1
B 077-430-063 Oak Mesa Estates 1
B 077-430-064 Oak Mesa Estates 1
B 077-430-065 Oak Mesa Estates 1
B 077-430-066 Oak Mesa Estates 1
B 077-430-067 Oak Mesa Estates 1
B 077-430-068 Oak Mesa Estates 1
B 077-430-069 Oak Mesa Estates 1
B 077-430-070 Darsha Lane 1
B 077-430-071 Darsha Lane 1
B 077-430-072 Darsha Lane 1
B 077-430-073 Darsha Lane 1
B 077-430-074 Darsha Lane 1
B 077-430-075 Darsha Lane 1
B 077-470-001 Heritage Oaks 1
B 077-470-002 Heritage Oaks 1
Packet Pg. 244 Attachment: 2026-27 Engineer's Report - District B (6.2--Public Hearing for Landscape Maintenance Districts) Part C Attachment
Assessment Roll FY 2026-27
District APN Subdivision Benefit Unit
B 077-470-003 Heritage Oaks 1
B 077-470-004 Heritage Oaks 1
B 077-470-005 Heritage Oaks 1
B 077-470-006 Heritage Oaks 1
B 077-470-007 Heritage Oaks 1
B 077-470-008 Heritage Oaks 1
B 077-470-009 Heritage Oaks 1
B 077-470-010 Heritage Oaks 1
B 077-470-011 Heritage Oaks 1
B 077-470-012 Heritage Oaks 1
B 077-470-013 Heritage Oaks 1
B 077-470-014 Heritage Oaks 1
B 077-470-015 Heritage Oaks 1
B 077-470-016 Heritage Oaks 1
B 077-470-017 Heritage Oaks 1
B 077-470-018 Heritage Oaks 1
B 077-470-019 Heritage Oaks 1
B 077-470-020 Heritage Oaks 1
B 077-500-001 Ravenwood Estates 1
B 077-500-002 Ravenwood Estates 1
B 077-500-003 Ravenwood Estates 1
B 077-500-004 Ravenwood Estates 1
B 077-500-005 Ravenwood Estates 1
B 077-500-006 Ravenwood Estates 1
B 077-500-007 Ravenwood Estates 1
B 077-500-008 Ravenwood Estates 1
B 077-500-009 Ravenwood Estates 1
B 077-500-010 Ravenwood Estates 1
B 077-500-011 Ravenwood Estates 1
B 077-500-012 Ravenwood Estates 1
B 077-500-013 Ravenwood Estates 1
B 077-500-014 Ravenwood Estates 1
Packet Pg. 245 Attachment: 2026-27 Engineer's Report - District B (6.2--Public Hearing for Landscape Maintenance Districts) Part C Attachment
Assessment Roll FY 2026-27
District APN Subdivision Benefit Unit
B 077-500-015 Ravenwood Estates 1
B 077-500-016 Ravenwood Estates 1
B 077-500-017 Ravenwood Estates 1
B 077-500-018 Ravenwood Estates 1
B 077-500-019 Ravenwood Estates 1
B 077-500-020 Ravenwood Estates 1
B 077-500-021 Ravenwood Estates 1
B 077-500-022 Ravenwood Estates 1
B 077-500-023 Ravenwood Estates 1
B 077-500-024 Ravenwood Estates 1
B 077-500-025 Ravenwood Estates 1
B 077-500-026 Ravenwood Estates 1
B 077-500-027 Ravenwood Estates 1
B 077-500-028 Ravenwood Estates 1
B 077-500-029 Ravenwood Estates 1
B 077-500-030 Ravenwood Estates 1
B 077-500-031 Ravenwood Estates 1
B 077-500-032 Ravenwood Estates 1
B 077-500-033 Ravenwood Estates 1
B 077-500-034 Ravenwood Estates 1
B 077-500-035 Ravenwood Estates 1
B 077-500-038 Ravenwood Estates 1
B 077-500-039 Ravenwood Estates 1
B 077-500-040 Ravenwood Estates 1
B 077-500-041 Ravenwood Estates 1
B 077-500-042 Ravenwood Estates 1
B 077-500-045 Ravenwood Estates 1
B 077-500-046 Ravenwood Estates 1
B 077-500-047 Ravenwood Estates 1
B 077-500-048 Ravenwood Estates 1
B 077-500-049 Ravenwood Estates 1
B 077-500-050 Ravenwood Estates 1
Packet Pg. 246 Attachment: 2026-27 Engineer's Report - District B (6.2--Public Hearing for Landscape Maintenance Districts) Part C Attachment
Assessment Roll FY 2026-27
District APN Subdivision Benefit Unit
B 077-500-051 Ravenwood Estates 1
B 077-500-052 Ravenwood Estates 1
B 077-500-053 Ravenwood Estates 1
B 077-500-054 Ravenwood Estates 1
B 077-500-055 Ravenwood Estates 1
B 077-500-057 Ravenwood Estates 1
B 077-500-058 Ravenwood Estates 1
B 077-510-001 Ravenwood Estates 1
B 077-510-002 Ravenwood Estates 1
B 077-510-003 Ravenwood Estates 1
B 077-510-004 Ravenwood Estates 1
B 077-510-007 Ravenwood Estates 1
B 077-510-008 Ravenwood Estates 1
B 077-510-009 Ravenwood Estates 1
B 077-510-010 Ravenwood Estates 1
B 077-510-011 Ravenwood Estates 1
B 077-510-012 Ravenwood Estates 1
B 077-510-013 Ravenwood Estates 1
B 077-510-014 Ravenwood Estates 1
B 077-510-015 Ravenwood Estates 1
B 077-510-016 Ravenwood Estates 1
B 077-510-017 Ravenwood Estates 1
B 077-510-018 Ravenwood Estates 1
B 077-510-019 Ravenwood Estates 1
B 077-510-020 Ravenwood Estates 1
B 077-510-021 Ravenwood Estates 1
B 077-510-022 Ravenwood Estates 1
B 077-510-023 Ravenwood Estates 1
B 077-510-024 Ravenwood Estates 1
B 077-510-025 Ravenwood Estates 1
B 077-510-026 Ravenwood Estates 1
B 077-510-027 Ravenwood Estates 1
Packet Pg. 247 Attachment: 2026-27 Engineer's Report - District B (6.2--Public Hearing for Landscape Maintenance Districts) Part C Attachment
Assessment Roll FY 2026-27
District APN Subdivision Benefit Unit
B 077-510-028 Ravenwood Estates 1
B 077-510-029 Ravenwood Estates 1
B 077-510-031 Ravenwood Estates 1
B 077-520-001 Ravenwood Estates 1
B 077-520-002 Ravenwood Estates 1
B 077-520-003 Ravenwood Estates 1
B 077-520-004 Ravenwood Estates 1
B 077-520-005 Ravenwood Estates 1
B 077-520-006 Ravenwood Estates 1
B 077-520-007 Ravenwood Estates 1
B 077-520-008 Ravenwood Estates 1
B 077-520-009 Ravenwood Estates 1
B 077-520-010 Ravenwood Estates 1
B 077-520-011 Ravenwood Estates 1
B 077-520-012 Ravenwood Estates 1
B 077-520-013 Ravenwood Estates 1
B 077-520-014 Ravenwood Estates 1
B 077-520-015 Ravenwood Estates 1
B 077-520-016 Ravenwood Estates 1
B 077-520-017 Ravenwood Estates 1
B 077-520-018 Ravenwood Estates 1
B 077-520-019 Ravenwood Estates 1
B 077-520-020 Ravenwood Estates 1
B 077-520-021 Ravenwood Estates 1
B 077-520-022 Ravenwood Estates 1
B 077-520-023 Ravenwood Estates 1
B 077-520-024 Ravenwood Estates 1
B 077-520-025 Ravenwood Estates 1
B 077-520-026 Ravenwood Estates 1
B 077-520-027 Ravenwood Estates 1
B 077-520-028 Ravenwood Estates 1
B 077-520-029 Ravenwood Estates 1
Packet Pg. 248 Attachment: 2026-27 Engineer's Report - District B (6.2--Public Hearing for Landscape Maintenance Districts) Part C Attachment
Assessment Roll FY 2026-27
District APN Subdivision Benefit Unit
B 077-520-030 Ravenwood Estates 1
B 077-520-031 Ravenwood Estates 1
B 077-530-001 Ravenwood Estates 1
B 077-530-002 Ravenwood Estates 1
B 077-530-003 Ravenwood Estates 1
B 077-530-004 Ravenwood Estates 1
B 077-530-005 Ravenwood Estates 1
B 077-530-006 Ravenwood Estates 1
B 077-530-007 Ravenwood Estates 1
B 077-530-008 Ravenwood Estates 1
B 077-530-009 Ravenwood Estates 1
B 077-530-010 Ravenwood Estates 1
B 077-530-011 Ravenwood Estates 1
B 077-530-012 Ravenwood Estates 1
B 077-530-013 Ravenwood Estates 1
B 077-530-014 Ravenwood Estates 1
B 077-530-015 Ravenwood Estates 1
B 077-530-016 Ravenwood Estates 1
B 077-530-017 Ravenwood Estates 1
B 077-530-018 Ravenwood Estates 1
B 077-530-019 Ravenwood Estates 1
B 077-530-020 Ravenwood Estates 1
B 077-530-021 Ravenwood Estates 1
B 077-530-022 Ravenwood Estates 1
B 077-530-023 Ravenwood Estates 1
B 077-530-024 Ravenwood Estates 1
B 077-530-025 Ravenwood Estates 1
B 077-530-026 Ravenwood Estates 1
B 077-530-027 Ravenwood Estates 1
B 077-530-028 Ravenwood Estates 1
B 077-530-029 Ravenwood Estates 1
B 077-530-030 Ravenwood Estates 1
Packet Pg. 249 Attachment: 2026-27 Engineer's Report - District B (6.2--Public Hearing for Landscape Maintenance Districts) Part C Attachment
Assessment Roll FY 2026-27
District APN Subdivision Benefit Unit
B 077-530-031 Ravenwood Estates 1
B 077-530-032 Ravenwood Estates 1
B 077-530-033 Ravenwood Estates 1
B 077-530-034 Ravenwood Estates 1
B 077-530-035 Ravenwood Estates 1
B 077-530-036 Ravenwood Estates 1
B 077-550-001 Ravenwood Estates 1
B 077-550-002 Ravenwood Estates 1
B 077-550-003 Ravenwood Estates 1
B 077-550-004 Ravenwood Estates 1
B 077-550-005 Ravenwood Estates 1
B 077-550-006 Ravenwood Estates 1
B 077-550-007 Ravenwood Estates 1
B 077-550-008 Ravenwood Estates 1
B 077-550-009 Ravenwood Estates 1
B 077-550-010 Ravenwood Estates 1
B 077-550-011 Ravenwood Estates 1
B 077-550-012 Ravenwood Estates 1
B 077-550-013 Ravenwood Estates 1
B 077-550-014 Ravenwood Estates 1
B 077-560-001 Tierra Bendito 1
B 077-560-002 Tierra Bendito 1
B 077-560-003 Tierra Bendito 1
B 077-560-004 Tierra Bendito 1
B 077-560-005 Tierra Bendito 1
B 077-560-006 Tierra Bendito 1
B 077-560-007 Tierra Bendito 1
B 077-560-008 Tierra Bendito 1
B 077-560-009 Tierra Bendito 1
B 077-560-010 Tierra Bendito 1
B 077-560-011 Tierra Bendito 1
B 077-560-012 Tierra Bendito 1
Packet Pg. 250 Attachment: 2026-27 Engineer's Report - District B (6.2--Public Hearing for Landscape Maintenance Districts) Part C Attachment
Assessment Roll FY 2026-27
District APN Subdivision Benefit Unit
B 077-560-013 Tierra Bendito 1
B 077-560-014 Tierra Bendito 1
B 077-560-015 Tierra Bendito 1
B 077-560-016 Tierra Bendito 1
B 077-560-017 Tierra Bendito 1
B 077-560-018 Tierra Bendito 1
B 077-560-019 Tierra Bendito 1
B 077-560-020 Tierra Bendito 1
B 077-560-021 Tierra Bendito 1
B 077-560-022 Tierra Bendito 1
B 077-560-023 Tierra Bendito 1
B 077-560-024 Tierra Bendito 1
B 077-560-025 Tierra Bendito 1
B 077-560-026 Tierra Bendito 1
B 077-560-027 Tierra Bendito 1
B 077-570-001 Alder Creek (Hacienda Hts) 1
B 077-570-002 Alder Creek (Hacienda Hts) 1
B 077-570-003 Alder Creek (Hacienda Hts) 1
B 077-570-004 Alder Creek (Hacienda Hts) 1
B 077-570-005 Alder Creek (Hacienda Hts) 1
B 077-570-006 Alder Creek (Hacienda Hts) 1
B 077-570-007 Alder Creek (Hacienda Hts) 1
B 077-570-008 Alder Creek (Hacienda Hts) 1
B 077-570-009 Alder Creek (Hacienda Hts) 1
B 077-570-010 Alder Creek (Hacienda Hts) 1
B 077-570-011 Alder Creek (Hacienda Hts) 1
B 077-570-012 Alder Creek (Hacienda Hts) 1
B 077-570-013 Alder Creek (Hacienda Hts) 1
B 077-570-014 Alder Creek (Hacienda Hts) 1
B 077-570-015 Alder Creek (Hacienda Hts) 1
B 077-570-016 Alder Creek (Hacienda Hts) 1
B 077-570-017 Alder Creek (Hacienda Hts) 1
Packet Pg. 251 Attachment: 2026-27 Engineer's Report - District B (6.2--Public Hearing for Landscape Maintenance Districts) Part C Attachment
Assessment Roll FY 2026-27
District APN Subdivision Benefit Unit
B 077-570-018 Alder Creek (Hacienda Hts) 1
B 077-570-019 Alder Creek (Hacienda Hts) 1
B 077-570-020 Alder Creek (Hacienda Hts) 1
B 077-570-021 Alder Creek (Hacienda Hts) 1
B 077-570-022 Alder Creek (Hacienda Hts) 1
B 077-570-023 Alder Creek (Hacienda Hts) 1
B 077-570-024 Alder Creek (Hacienda Hts) 1
B 077-570-025 Alder Creek (Hacienda Hts) 1
B 077-570-026 Alder Creek (Hacienda Hts) 1
B 077-570-027 Alder Creek (Hacienda Hts) 1
B 077-570-028 Alder Creek (Hacienda Hts) 1
B 077-570-029 Alder Creek (Hacienda Hts) 1
B 077-570-030 Alder Creek (Hacienda Hts) 1
B 077-570-031 Alder Creek (Hacienda Hts) 1
B 077-570-032 Alder Creek (Hacienda Hts) 1
B 077-570-033 Alder Creek (Hacienda Hts) 1
B 077-570-034 Alder Creek (Hacienda Hts) 1
B 077-570-035 Alder Creek (Hacienda Hts) 1
B 077-570-036 Alder Creek (Hacienda Hts) 1
B 077-570-037 Alder Creek (Hacienda Hts) 1
B 077-570-038 Alder Creek (Hacienda Hts) 1
B 077-570-039 Alder Creek (Hacienda Hts) 1
B 077-570-040 Alder Creek (Hacienda Hts) 1
B 077-570-041 Alder Creek (Hacienda Hts) 1
B 077-570-042 Alder Creek (Hacienda Hts) 1
B 077-570-043 Alder Creek (Hacienda Hts) 1
B 077-570-044 Alder Creek (Hacienda Hts) 1
B 077-570-045 Alder Creek (Hacienda Hts) 1
B 077-570-046 Alder Creek (Hacienda Hts) 1
B 077-570-047 Alder Creek (Hacienda Hts) 1
B 077-570-048 Alder Creek (Hacienda Hts) 1
B 077-570-049 Alder Creek (Hacienda Hts) 1
Packet Pg. 252 Attachment: 2026-27 Engineer's Report - District B (6.2--Public Hearing for Landscape Maintenance Districts) Part C Attachment
Assessment Roll FY 2026-27
District APN Subdivision Benefit Unit
B 077-570-050 Alder Creek (Hacienda Hts) 1
B 077-570-051 Alder Creek (Hacienda Hts) 1
B 077-570-052 Alder Creek (Hacienda Hts) 1
B 077-570-053 Alder Creek (Hacienda Hts) 1
B 077-570-054 Alder Creek (Hacienda Hts) 1
B 077-570-055 Alder Creek (Hacienda Hts) 1
B 077-570-056 Alder Creek (Hacienda Hts) 1
B 077-570-057 Alder Creek (Hacienda Hts) 1
B 077-570-058 Alder Creek (Hacienda Hts) 1
B 077-580-001 Mountain View Heights 1
B 077-580-002 Mountain View Heights 1
B 077-580-003 Mountain View Heights 1
B 077-580-004 Mountain View Heights 1
B 077-580-005 Mountain View Heights 1
B 077-580-006 Mountain View Heights 1
B 077-580-007 Mountain View Heights 1
B 077-580-008 Mountain View Heights 1
B 077-580-009 Mountain View Heights 1
B 077-580-010 Mountain View Heights 1
B 077-580-011 Mountain View Heights 1
B 077-580-012 Mountain View Heights 1
B 077-580-013 Mountain View Heights 1
B 077-580-014 Mountain View Heights 1
B 077-580-015 Mountain View Heights 1
B 077-580-016 Mountain View Heights 1
B 077-580-017 Mountain View Heights 1
B 077-580-018 Mountain View Heights 1
B 077-580-019 Mountain View Heights 1
B 077-580-020 Mountain View Heights 1
B 077-580-021 Mountain View Heights 1
B 077-580-022 Mountain View Heights 1
B 077-580-023 Mountain View Heights 1
Packet Pg. 253 Attachment: 2026-27 Engineer's Report - District B (6.2--Public Hearing for Landscape Maintenance Districts) Part C Attachment
Assessment Roll FY 2026-27
District APN Subdivision Benefit Unit
B 077-580-024 Mountain View Heights 1
B 077-580-025 Mountain View Heights 1
B 077-580-026 Mountain View Heights 1
B 077-580-027 Mountain View Heights 1
B 077-580-028 Mountain View Heights 1
B 077-580-029 Mountain View Heights 1
B 077-590-001 Mountain View Heights 1
B 077-590-002 Mountain View Heights 1
B 077-590-003 Mountain View Heights 1
B 077-590-004 Mountain View Heights 1
B 077-590-005 Mountain View Heights 1
B 077-590-006 Mountain View Heights 1
B 077-590-007 Mountain View Heights 1
B 077-590-008 Mountain View Heights 1
B 077-590-009 Mountain View Heights 1
B 077-590-010 Mountain View Heights 1
B 077-590-011 Mountain View Heights 1
B 077-590-012 Mountain View Heights 1
B 077-590-013 Mountain View Heights 1
B 077-590-014 Mountain View Heights 1
B 077-590-015 Mountain View Heights 1
B 077-590-016 Mountain View Heights 1
B 077-590-017 Mountain View Heights 1
B 077-590-018 Mountain View Heights 1
B 077-590-019 Mountain View Heights 1
B 077-590-020 Mountain View Heights 1
B 077-590-021 Mountain View Heights 1
B 077-590-022 Mountain View Heights 1
B 077-590-023 Mountain View Heights 1
B 077-600-001 Alder Creek (Hacienda Hts) 1
B 077-600-002 Alder Creek (Hacienda Hts) 1
B 077-600-003 Alder Creek (Hacienda Hts) 1
Packet Pg. 254 Attachment: 2026-27 Engineer's Report - District B (6.2--Public Hearing for Landscape Maintenance Districts) Part C Attachment
Assessment Roll FY 2026-27
District APN Subdivision Benefit Unit
B 077-600-004 Alder Creek (Hacienda Hts) 1
B 077-600-005 Alder Creek (Hacienda Hts) 1
B 077-600-006 Alder Creek (Hacienda Hts) 1
B 077-600-007 Alder Creek (Hacienda Hts) 1
B 077-600-008 Alder Creek (Hacienda Hts) 1
B 077-600-009 Alder Creek (Hacienda Hts) 1
B 077-600-010 Alder Creek (Hacienda Hts) 1
B 077-600-011 Alder Creek (Hacienda Hts) 1
B 077-600-012 Alder Creek (Hacienda Hts) 1
B 077-600-013 Alder Creek (Hacienda Hts) 1
B 077-600-014 Alder Creek (Hacienda Hts) 1
B 077-600-015 Alder Creek (Hacienda Hts) 1
B 077-600-016 Alder Creek (Hacienda Hts) 1
B 077-600-017 Alder Creek (Hacienda Hts) 1
B 077-600-018 Alder Creek (Hacienda Hts) 1
B 077-600-019 Alder Creek (Hacienda Hts) 1
B 077-600-020 Alder Creek (Hacienda Hts) 1
B 077-600-021 Alder Creek (Hacienda Hts) 1
B 077-600-022 Alder Creek (Hacienda Hts) 1
B 077-600-023 Alder Creek (Hacienda Hts) 1
B 077-600-024 Alder Creek (Hacienda Hts) 1
B 077-600-025 Alder Creek (Hacienda Hts) 1
B 077-600-026 Alder Creek (Hacienda Hts) 1
B 077-600-027 Alder Creek (Hacienda Hts) 1
B 077-600-028 Alder Creek (Hacienda Hts) 1
B 077-600-029 Alder Creek (Hacienda Hts) 1
B 077-600-030 Alder Creek (Hacienda Hts) 1
B 077-600-031 Alder Creek (Hacienda Hts) 1
B 077-600-032 Alder Creek (Hacienda Hts) 1
B 077-600-033 Alder Creek (Hacienda Hts) 1
B 077-600-034 Alder Creek (Hacienda Hts) 1
B 077-600-035 Alder Creek (Hacienda Hts) 1
Packet Pg. 255 Attachment: 2026-27 Engineer's Report - District B (6.2--Public Hearing for Landscape Maintenance Districts) Part C Attachment
Assessment Roll FY 2026-27
District APN Subdivision Benefit Unit
B 077-600-036 Alder Creek (Hacienda Hts) 1
B 077-600-037 Alder Creek (Hacienda Hts) 1
B 077-600-038 Alder Creek (Hacienda Hts) 1
B 077-600-039 Alder Creek (Hacienda Hts) 1
B 077-600-040 Alder Creek (Hacienda Hts) 1
B 077-600-041 Alder Creek (Hacienda Hts) 1
B 077-600-042 Alder Creek (Hacienda Hts) 1
B 077-600-043 Alder Creek (Hacienda Hts) 1
B 077-600-044 Alder Creek (Hacienda Hts) 1
B 077-600-045 Alder Creek (Hacienda Hts) 1
B 077-600-046 Alder Creek (Hacienda Hts) 1
B 077-600-047 Alder Creek (Hacienda Hts) 1
B 077-600-048 Alder Creek (Hacienda Hts) 1
B 077-600-053 Alder Creek (Hacienda Hts) 1
B 077-600-056 Alder Creek (Hacienda Hts) 1
B 077-600-057 Alder Creek (Hacienda Hts) 1
B 077-600-060 Alder Creek (Hacienda Hts) 1
B 077-600-061 Alder Creek (Hacienda Hts) 1
B 104-540-034 Almaden Estates 1
B 104-540-035 Almaden Estates 1
B 104-540-036 Almaden Estates 1
B 104-540-037 Almaden Estates 1
B 104-540-038 Almaden Estates 1
B 104-540-039 Almaden Estates 1
B 104-540-040 Almaden Estates 1
B 104-540-041 Almaden Estates 1
B 104-540-042 Almaden Estates 1
B 104-540-043 Almaden Estates 1
B 104-540-044 Almaden Estates 1
B 104-540-045 Almaden Estates 1
B 104-540-046 Almaden Estates 1
B 104-540-047 Almaden Estates 1
Packet Pg. 256 Attachment: 2026-27 Engineer's Report - District B (6.2--Public Hearing for Landscape Maintenance Districts) Part C Attachment
Assessment Roll FY 2026-27
District APN Subdivision Benefit Unit
B 104-540-050 Almaden Estates 1
B 104-540-051 Almaden Estates 1
B 104-540-052 Almaden Estates 1
B 104-540-053 Almaden Estates 1
B 104-540-054 Almaden Estates 1
B 109-280-001 Shasta View Manor 1
B 109-280-002 Shasta View Manor 1
B 109-280-003 Shasta View Manor 1
B 109-280-004 Shasta View Manor 1
B 109-280-005 Shasta View Manor 1
B 109-280-006 Shasta View Manor 1
B 109-280-007 Shasta View Manor 1
B 109-280-008 Shasta View Manor 1
B 109-280-009 Shasta View Manor 1
B 109-280-010 Shasta View Manor 1
B 109-280-011 Shasta View Manor 1
B 109-280-012 Shasta View Manor 1
B 109-280-013 Shasta View Manor 1
B 109-280-014 Shasta View Manor 1
B 109-280-015 Shasta View Manor 1
B 109-280-016 Shasta View Manor 1
B 109-280-017 Shasta View Manor 1
B 109-280-018 Shasta View Manor 1
B 109-280-021 Shasta View Manor 1
B 109-280-022 Shasta View Manor 1
B 109-280-023 Shasta View Manor 1
B 109-280-024 Shasta View Manor 1
B 109-280-025 Shasta View Manor 1
B 109-280-026 Shasta View Manor 1
B 109-280-027 Shasta View Manor 1
B 109-280-028 Shasta View Manor 1
B 109-280-029 Shasta View Manor 1
Packet Pg. 257 Attachment: 2026-27 Engineer's Report - District B (6.2--Public Hearing for Landscape Maintenance Districts) Part C Attachment
Assessment Roll FY 2026-27
District APN Subdivision Benefit Unit
B 109-280-030 Shasta View Manor 1
B 109-280-031 Shasta View Manor 1
B 109-280-032 Shasta View Manor 1
B 109-280-033 Shasta View Manor 1
B 109-280-034 Shasta View Manor 1
B 109-280-035 Shasta View Manor 1
B 109-280-036 Shasta View Manor 1
B 109-280-037 Shasta View Manor 1
B 109-280-050 Shasta View Manor 1
B 109-280-051 Shasta View Manor 1
B 109-290-001 East Redding Estates 1
B 109-290-002 East Redding Estates 1
B 109-290-003 East Redding Estates 1
B 109-290-004 East Redding Estates 1
B 109-290-005 East Redding Estates 1
B 109-290-006 East Redding Estates 1
B 109-290-007 East Redding Estates 1
B 109-290-008 East Redding Estates 1
B 109-290-009 East Redding Estates 1
B 109-290-010 East Redding Estates 1
B 109-290-011 East Redding Estates 1
B 109-290-012 East Redding Estates 1
B 109-290-013 East Redding Estates 1
B 110-240-038 Forest Homes Phase 3 1
B 110-240-039 Forest Homes Phase 3 1
B 110-240-040 Forest Homes Phase 3 1
B 110-240-041 Forest Homes Phase 3 1
B 110-240-042 Forest Homes Phase 3 1
B 110-240-043 Forest Homes Phase 3 1
B 110-240-044 Forest Homes Phase 3 1
B 110-240-045 Forest Homes Phase 3 1
B 110-240-046 Forest Homes Phase 3 1
Packet Pg. 258 Attachment: 2026-27 Engineer's Report - District B (6.2--Public Hearing for Landscape Maintenance Districts) Part C Attachment
Assessment Roll FY 2026-27
District APN Subdivision Benefit Unit
B 110-240-047 Forest Homes Phase 3 1
B 110-240-048 Forest Homes Phase 3 1
B 110-240-049 Forest Homes Phase 3 1
B 110-240-050 Forest Homes Phase 3 1
B 110-300-001 Forest Homes Phase 3 1
B 110-300-002 Forest Homes Phase 3 1
B 110-300-003 Forest Homes Phase 3 1
B 110-300-004 Forest Homes Phase 3 1
B 110-300-005 Forest Homes Phase 3 1
B 110-300-006 Forest Homes Phase 3 1
B 110-300-007 Forest Homes Phase 3 1
B 110-300-008 Forest Homes Phase 3 1
B 110-300-009 Forest Homes Phase 3 1
B 110-300-010 Forest Homes Phase 3 1
B 110-300-011 Forest Homes Phase 3 1
B 110-300-012 Forest Homes Phase 3 1
B 110-300-013 Forest Homes Phase 3 1
B 110-300-014 Forest Homes Phase 3 1
B 110-300-015 Forest Homes Phase 3 1
B 110-300-016 Forest Homes Phase 3 1
B 110-300-017 Forest Homes Phase 3 1
B 110-300-018 Forest Homes Phase 3 1
B 110-300-019 Forest Homes Phase 3 1
B 110-300-020 Forest Homes Phase 3 1
B 110-300-021 Forest Homes Phase 3 1
B 110-300-022 Forest Homes Phase 3 1
B 110-300-023 Forest Homes Phase 3 1
B 110-300-024 Forest Homes Phase 3 1
B 110-300-025 Forest Homes Phase 3 1
B 110-300-026 Forest Homes Phase 3 1
B 110-300-027 Forest Homes Phase 3 1
B 110-300-028 Forest Homes Phase 3 1
Packet Pg. 259 Attachment: 2026-27 Engineer's Report - District B (6.2--Public Hearing for Landscape Maintenance Districts) Part C Attachment
Assessment Roll FY 2026-27
District APN Subdivision Benefit Unit
B 110-300-029 Forest Homes Phase 3 1
B 110-300-030 Forest Homes Phase 3 1
B 110-300-031 Forest Homes Phase 3 1
B 110-300-032 Forest Homes Phase 3 1
B 110-300-033 Forest Homes Phase 3 1
B 110-300-034 Forest Homes Phase 3 1
B 110-300-035 Forest Homes Phase 3 1
B 110-300-036 Forest Homes Phase 3 1
B 110-300-037 Forest Homes Phase 3 1
B 110-300-038 Forest Homes Phase 3 1
B 110-300-039 Forest Homes Phase 3 1
B 110-300-040 Forest Homes Phase 3 1
B 110-300-041 Forest Homes Phase 3 1
B 110-300-042 Forest Homes Phase 3 1
B 110-300-043 Forest Homes Phase 3 1
B 110-300-044 Forest Homes Phase 3 1
B 110-300-045 Forest Homes Phase 3 1
B 110-330-001 Oak Meadows Estates 1
B 110-330-002 Oak Meadows Estates 1
B 110-330-003 Oak Meadows Estates 1
B 110-330-004 Oak Meadows Estates 1
B 110-330-005 Oak Meadows Estates 1
B 110-330-006 Oak Meadows Estates 1
B 110-330-009 Oak Meadows Estates 1
B 110-330-010 Oak Meadows Estates 1
B 110-330-011 Oak Meadows Estates 1
B 110-330-012 Oak Meadows Estates 1
B 110-330-013 Oak Meadows Estates 1
B 110-330-014 Oak Meadows Estates 1
B 110-330-015 Oak Meadows Estates 1
B 110-330-016 Oak Meadows Estates 1
B 110-330-017 Oak Meadows Estates 1
Packet Pg. 260 Attachment: 2026-27 Engineer's Report - District B (6.2--Public Hearing for Landscape Maintenance Districts) Part C Attachment
Assessment Roll FY 2026-27
District APN Subdivision Benefit Unit
B 110-330-018 Oak Meadows Estates 1
B 110-330-019 Oak Meadows Estates 1
B 110-330-020 Oak Meadows Estates 1
B 110-330-021 Oak Meadows Estates 1
B 110-330-022 Oak Meadows Estates 1
B 110-330-023 Oak Meadows Estates 1
B 110-330-024 Oak Meadows Estates 1
B 110-330-025 Oak Meadows Estates 1
B 110-330-026 Oak Meadows Estates 1
B 110-330-027 Oak Meadows Estates 1
B 110-330-028 Oak Meadows Estates 1
B 110-330-029 Oak Meadows Estates 1
B 110-330-030 Oak Meadows Estates 1
B 110-330-031 Oak Meadows Estates 1
B 110-330-032 Oak Meadows Estates 1
B 110-330-033 Oak Meadows Estates 1
B 110-330-034 Oak Meadows Estates 1
B 110-330-035 Oak Meadows Estates 1
B 110-330-039 Oak Meadows Estates 1
B 110-330-040 Oak Meadows Estates 1
B 110-330-041 Oak Meadows Estates 1
B 110-330-042 Oak Meadows Estates 1
B 110-330-043 Oak Meadows Estates 1
B 110-330-044 Oak Meadows Estates 1
B 110-330-045 Oak Meadows Estates 1
B 110-330-046 Oak Meadows Estates 1
B 110-330-047 Oak Meadows Estates 1
B 110-330-048 Oak Meadows Estates 1
B 110-330-049 Oak Meadows Estates 1
B 110-330-050 Oak Meadows Estates 1
B 110-330-051 Oak Meadows Estates 1
B 110-330-052 Oak Meadows Estates 1
Packet Pg. 261 Attachment: 2026-27 Engineer's Report - District B (6.2--Public Hearing for Landscape Maintenance Districts) Part C Attachment
Assessment Roll FY 2026-27
District APN Subdivision Benefit Unit
B 110-330-053 Oak Meadows Estates 1
B 110-330-054 Oak Meadows Estates 1
B 110-330-056 Oak Meadows Estates 1
B 110-330-057 Oak Meadows Estates 1
B 110-330-060 Oak Meadows Estates 1
B 110-330-063 Oak Meadows Estates 1
B 111-250-001 Stillwater Heights 1
B 111-250-002 Stillwater Heights 1
B 111-250-003 Stillwater Heights 1
B 111-250-004 Stillwater Heights 1
B 111-250-005 Stillwater Heights 1
B 111-250-006 Stillwater Heights 1
B 111-250-007 Stillwater Heights 1
B 111-250-008 Stillwater Heights 1
B 111-250-009 Stillwater Heights 1
B 111-250-010 Stillwater Heights 1
B 111-250-011 Stillwater Heights 1
B 111-250-012 Stillwater Heights 1
B 111-250-013 Stillwater Heights 1
B 111-250-014 Stillwater Heights 1
B 111-250-015 Stillwater Heights 1
B 111-250-016 Stillwater Heights 1
B 111-250-017 Stillwater Heights 1
B 111-250-018 Stillwater Heights 1
B 111-250-019 Stillwater Heights 1
B 111-250-020 Stillwater Heights 1
B 111-250-021 Stillwater Heights 1
B 111-250-022 Stillwater Heights 1
B 111-250-023 Stillwater Heights 1
B 111-250-024 Stillwater Heights 1
B 111-250-025 Stillwater Heights 1
B 111-250-026 Stillwater Heights 1
Packet Pg. 262 Attachment: 2026-27 Engineer's Report - District B (6.2--Public Hearing for Landscape Maintenance Districts) Part C Attachment
Assessment Roll FY 2026-27
District APN Subdivision Benefit Unit
B 111-250-027 Stillwater Heights 1
B 111-250-028 Stillwater Heights 1
B 111-250-029 Stillwater Heights 1
B 111-250-030 Stillwater Heights 1
B 111-250-031 Stillwater Heights 1
B 111-250-032 Stillwater Heights 1
B 111-250-034 Stillwater Heights 1
B 111-250-035 Stillwater Heights 1
B 111-250-037 Stillwater Heights 1
B 111-260-001 Stillwater Heights 1
B 111-260-002 Stillwater Heights 1
B 111-260-003 Stillwater Heights 1
B 111-260-004 Stillwater Heights 1
B 111-260-005 Stillwater Heights 1
B 111-260-006 Stillwater Heights 1
B 111-260-007 Stillwater Heights 1
B 111-260-008 Stillwater Heights 1
B 111-260-009 Stillwater Heights 1
B 111-260-010 Stillwater Heights 1
B 111-260-011 Stillwater Heights 1
B 111-260-014 Stillwater Heights 1
B 111-260-015 Stillwater Heights 1
B 111-260-016 Stillwater Heights 1
B 111-260-017 Stillwater Heights 1
B 111-260-018 Stillwater Heights 1
B 111-260-019 Stillwater Heights 1
B 111-260-020 Stillwater Heights 1
B 111-260-021 Stillwater Heights 1
B 111-260-022 Stillwater Heights 1
B 111-260-023 Stillwater Heights 1
B 111-260-024 Stillwater Heights 1
B 111-260-025 Stillwater Heights 1
Packet Pg. 263 Attachment: 2026-27 Engineer's Report - District B (6.2--Public Hearing for Landscape Maintenance Districts) Part C Attachment
Assessment Roll FY 2026-27
District APN Subdivision Benefit Unit
B 111-260-026 Stillwater Heights 1
B 111-260-027 Stillwater Heights 1
B 111-260-029 Stillwater Heights 1
B 111-260-031 Stillwater Heights 1
B 111-260-032 Stillwater Heights 1
B 111-260-033 Stillwater Heights 1
B 111-260-034 Stillwater Heights 1
B 111-260-035 Stillwater Heights 1
B 111-260-036 Stillwater Heights 1
B 111-260-037 Stillwater Heights 1
B 111-270-001 Stillwater Heights 1
B 111-270-002 Stillwater Heights 1
B 111-270-003 Stillwater Heights 1
B 111-270-004 Stillwater Heights 1
B 111-270-005 Stillwater Heights 1
B 111-270-006 Stillwater Heights 1
B 111-270-007 Stillwater Heights 1
B 111-270-008 Stillwater Heights 1
B 111-270-009 Stillwater Heights 1
B 111-270-010 Stillwater Heights 1
B 111-270-011 Stillwater Heights 1
B 111-270-012 Stillwater Heights 1
B 111-270-013 Stillwater Heights 1
B 111-270-014 Stillwater Heights 1
B 111-270-015 Stillwater Heights 1
B 111-270-016 Stillwater Heights 1
B 111-270-017 Stillwater Heights 1
B 111-270-018 Stillwater Heights 1
B 111-270-019 Stillwater Heights 1
B 111-270-020 Stillwater Heights 1
B 111-270-021 Stillwater Heights 1
B 115-410-002 Land Park 1
Packet Pg. 264 Attachment: 2026-27 Engineer's Report - District B (6.2--Public Hearing for Landscape Maintenance Districts) Part C Attachment
Assessment Roll FY 2026-27
District APN Subdivision Benefit Unit
B 115-410-003 Land Park 1
B 115-410-004 Land Park 1
B 115-410-005 Land Park 1
B 115-440-001 Land Park 1
B 115-440-002 Land Park 1
B 115-440-003 Land Park 1
B 115-440-004 Land Park 1
B 115-440-005 Land Park 1
B 115-440-006 Land Park 1
B 115-440-007 Land Park 1
B 115-440-008 Land Park 1
B 115-440-009 Land Park 1
B 115-440-010 Land Park 1
B 115-440-011 Land Park 1
B 115-440-012 Land Park 1
B 115-440-013 Land Park 1
B 115-440-014 Land Park 1
B 115-440-015 Land Park 1
B 115-440-016 Land Park 1
B 115-440-017 Land Park 1
B 115-440-018 Land Park 1
B 115-440-019 Land Park 1
B 115-440-020 Land Park 1
B 115-440-021 Land Park 1
B 115-440-022 Land Park 1
B 115-450-001 Land Park 1
B 115-450-002 Land Park 1
B 115-450-003 Land Park 1
B 115-450-004 Land Park 1
B 115-450-005 Land Park 1
B 115-450-006 Land Park 1
B 115-450-007 Land Park 1
Packet Pg. 265 Attachment: 2026-27 Engineer's Report - District B (6.2--Public Hearing for Landscape Maintenance Districts) Part C Attachment
Assessment Roll FY 2026-27
District APN Subdivision Benefit Unit
B 115-450-008 Land Park 1
B 115-450-009 Land Park 1
B 115-450-010 Land Park 1
B 115-450-011 Land Park 1
B 115-450-012 Land Park 1
B 115-450-013 Land Park 1
B 115-450-014 Land Park 1
B 115-450-015 Land Park 1
B 115-450-016 Land Park 1
B 115-450-017 Land Park 1
B 115-450-018 Land Park 1
B 115-450-019 Land Park 1
B 115-450-020 Land Park 1
B 115-450-021 Land Park 1
B 115-450-022 Land Park 1
B 115-450-023 Land Park 1
B 115-450-024 Land Park 1
B 115-450-025 Land Park 1
B 115-450-026 Land Park 1
B 115-450-027 Land Park 1
B 115-450-028 Land Park 1
B 115-450-029 Land Park 1
B 115-450-030 Land Park 1
B 115-450-031 Land Park 1
B 115-450-032 Land Park 1
B 115-450-033 Land Park 1
B 115-450-034 Land Park 1
B 115-450-035 Land Park 1
B 115-450-036 Land Park 1
B 115-450-037 Land Park 1
B 115-450-038 Land Park 1
B 115-450-039 Land Park 1
Packet Pg. 266 Attachment: 2026-27 Engineer's Report - District B (6.2--Public Hearing for Landscape Maintenance Districts) Part C Attachment
Assessment Roll FY 2026-27
District APN Subdivision Benefit Unit
B 115-450-040 Land Park 1
B 115-450-041 Land Park 1
B 115-450-042 Land Park 1
B 115-450-043 Land Park 1
B 115-470-001 Land Park 1
B 115-470-002 Land Park 1
B 115-470-003 Land Park 1
B 115-470-004 Land Park 1
B 115-470-005 Land Park 1
B 115-470-006 Land Park 1
B 115-470-007 Land Park 1
B 115-470-008 Land Park 1
B 115-470-009 Land Park 1
B 115-470-010 Land Park 1
B 115-470-011 Land Park 1
B 115-470-012 Land Park 1
B 115-470-013 Land Park 1
B 115-470-014 Land Park 1
B 115-470-015 Land Park 1
B 115-470-016 Land Park 1
B 115-470-017 Land Park 1
B 115-470-018 Land Park 1
B 115-470-019 Land Park 1
B 115-470-020 Land Park 1
B 115-470-027 Land Park 1
B 115-470-028 Land Park 1
B 115-470-029 Land Park 1
B 115-470-030 Land Park 1
B 115-470-031 Land Park 1
B 115-470-032 Land Park 1
B 115-470-033 Land Park 1
B 115-470-036 Land Park 1
Packet Pg. 267 Attachment: 2026-27 Engineer's Report - District B (6.2--Public Hearing for Landscape Maintenance Districts) Part C Attachment
Assessment Roll FY 2026-27
District APN Subdivision Benefit Unit
B 115-470-037 Land Park 1
B 115-470-038 Land Park 1
B 115-470-039 Land Park 1
B 115-470-040 Land Park 1
B 115-470-042 Land Park 1
B 116-480-058 Quail Hollow 1
B 116-480-059 Quail Hollow 1
B 116-480-060 Quail Hollow 1
B 116-480-061 Quail Hollow 1
B 116-480-062 Quail Hollow 1
B 116-480-063 Quail Hollow 1
B 116-480-064 Quail Hollow 1
B 116-480-065 Quail Hollow 1
B 116-480-066 Quail Hollow 1
B 116-480-067 Quail Hollow 1
B 116-480-068 Quail Hollow 1
B 116-480-069 Quail Hollow 1
B 116-480-070 Quail Hollow 1
B 116-480-071 Quail Hollow 1
B 116-480-072 Quail Hollow 1
B 117-140-001 St. Thomas Heights 1
B 117-140-002 St. Thomas Heights 1
B 117-140-003 St. Thomas Heights 1
B 117-140-004 St. Thomas Heights 1
B 117-140-005 St. Thomas Heights 1
B 117-140-006 St. Thomas Heights 1
B 117-140-007 St. Thomas Heights 1
B 117-140-008 St. Thomas Heights 1
B 117-140-009 St. Thomas Heights 1
B 117-140-010 St. Thomas Heights 1
B 117-140-011 St. Thomas Heights 1
B 117-140-012 St. Thomas Heights 1
Packet Pg. 268 Attachment: 2026-27 Engineer's Report - District B (6.2--Public Hearing for Landscape Maintenance Districts) Part C Attachment
Assessment Roll FY 2026-27
District APN Subdivision Benefit Unit
B 117-140-013 St. Thomas Heights 1
B 117-140-014 St. Thomas Heights 1
B 117-140-016 St. Thomas Heights 1
B 117-140-017 St. Thomas Heights 1
B 117-140-018 St. Thomas Heights 1
B 117-140-019 St. Thomas Heights 1
B 117-140-021 St. Thomas Heights 1
B 117-140-022 St. Thomas Heights 1
B 117-140-023 St. Thomas Heights 1
B 117-140-024 St. Thomas Heights 1
B 117-140-025 St. Thomas Heights 1
B 117-140-026 St. Thomas Heights 1
B 117-140-027 St. Thomas Heights 1
B 117-140-028 St. Thomas Heights 1
B 117-140-029 St. Thomas Heights 1
B 117-140-030 St. Thomas Heights 1
B 117-140-031 St. Thomas Heights 1
B 117-140-032 St. Thomas Heights 1
B 117-140-033 St. Thomas Heights 1
B 117-140-034 St. Thomas Heights 1
B 117-140-035 St. Thomas Heights 1
B 117-140-036 St. Thomas Heights 1
B 117-140-037 St. Thomas Heights 1
B 117-140-038 St. Thomas Heights 1
B 117-140-039 St. Thomas Heights 1
B 117-140-040 St. Thomas Heights 1
B 117-140-041 St. Thomas Heights 1
B 117-140-042 St. Thomas Heights 1
B 117-140-043 St. Thomas Heights 1
B 117-140-044 St. Thomas Heights 1
B 117-140-045 St. Thomas Heights 1
B 117-140-046 St. Thomas Heights 1
Packet Pg. 269 Attachment: 2026-27 Engineer's Report - District B (6.2--Public Hearing for Landscape Maintenance Districts) Part C Attachment
Assessment Roll FY 2026-27
District APN Subdivision Benefit Unit
B 117-140-047 St. Thomas Heights 1
B 117-140-048 St. Thomas Heights 1
B 117-140-049 St. Thomas Heights 1
B 117-140-050 St. Thomas Heights 1
B 117-140-051 St. Thomas Heights 1
B 117-140-052 St. Thomas Heights 1
B 117-140-054 St. Thomas Heights 1
B 117-140-055 St. Thomas Heights 1
B 117-240-024 Monterey Springs 1
B 117-240-025 Monterey Springs 1
B 117-240-026 Monterey Springs 1
B 117-240-027 Monterey Springs 1
B 117-240-028 Monterey Springs 1
B 117-240-029 Monterey Springs 1
B 117-240-030 Monterey Springs 1
B 117-240-031 Monterey Springs 1
B 117-240-032 Monterey Springs 1
B 117-240-033 Monterey Springs 1
B 117-240-034 Monterey Springs 1
B 117-240-035 Monterey Springs 1
B 117-240-036 Monterey Springs 1
B 117-240-037 Monterey Springs 1
B 117-240-038 Monterey Springs 1
B 117-240-039 Monterey Springs 1
B 117-240-040 Monterey Springs 1
B 117-240-045 Quail Hollow 1
B 117-240-046 Quail Hollow 1
B 117-240-047 Monterey Springs 1
B 117-420-001 Monterey Springs 1
B 117-420-002 Monterey Springs 1
B 117-420-003 Monterey Springs 1
B 117-420-004 Monterey Springs 1
Packet Pg. 270 Attachment: 2026-27 Engineer's Report - District B (6.2--Public Hearing for Landscape Maintenance Districts) Part C Attachment
Assessment Roll FY 2026-27
District APN Subdivision Benefit Unit
B 117-420-005 Monterey Springs 1
B 117-420-006 Monterey Springs 1
B 117-420-007 Monterey Springs 1
B 117-420-008 Monterey Springs 1
B 117-480-001 Monterey Springs 1
B 117-480-002 Monterey Springs 1
B 117-480-003 Monterey Springs 1
B 117-480-004 Monterey Springs 1
B 117-480-005 Monterey Springs 1
B 117-480-006 Monterey Springs 1
B 117-480-007 Monterey Springs 1
B 117-480-008 Monterey Springs 1
B 117-480-009 Monterey Springs 1
B 117-480-010 Monterey Springs 1
B 117-480-011 Monterey Springs 1
B 117-480-012 Monterey Springs 1
B 117-480-013 Monterey Springs 1
B 117-480-014 Monterey Springs 1
B 117-480-015 Monterey Springs 1
B 117-480-016 Monterey Springs 1
B 117-480-017 Monterey Springs 1
B 117-480-018 Monterey Springs 1
B 117-480-019 Monterey Springs 1
B 117-480-020 Monterey Springs 1
B 117-480-021 Monterey Springs 1
B 117-480-022 Monterey Springs 1
B 117-480-023 Monterey Springs 1
B 117-480-024 Monterey Springs 1
B 117-480-025 Monterey Springs 1
B 117-480-026 Monterey Springs 1
B 117-480-027 Monterey Springs 1
B 117-480-028 Monterey Springs 1
Packet Pg. 271 Attachment: 2026-27 Engineer's Report - District B (6.2--Public Hearing for Landscape Maintenance Districts) Part C Attachment
Assessment Roll FY 2026-27
District APN Subdivision Benefit Unit
B 117-480-029 Monterey Springs 1
B 117-480-030 Monterey Springs 1
B 117-490-001 Monterey Springs 1
B 117-490-002 Monterey Springs 1
B 117-490-003 Monterey Springs 1
B 117-490-004 Monterey Springs 1
B 117-490-005 Monterey Springs 1
B 117-490-006 Monterey Springs 1
B 117-490-007 Monterey Springs 1
B 117-490-008 Monterey Springs 1
B 117-490-009 Monterey Springs 1
B 117-490-010 Monterey Springs 1
B 117-490-011 Monterey Springs 1
B 117-490-012 Monterey Springs 1
B 117-490-013 Monterey Springs 1
B 117-490-014 Monterey Springs 1
B 117-490-015 Monterey Springs 1
B 117-490-016 Monterey Springs 1
B 117-490-017 Monterey Springs 1
B 117-490-018 Monterey Springs 1
B 117-490-019 Monterey Springs 1
Packet Pg. 272 Attachment: 2026-27 Engineer's Report - District B (6.2--Public Hearing for Landscape Maintenance Districts) Landscape
Maintenance
District C
Blossom Park, Units 1 - 5, & R1 - R3
Churn Creek Park, including Unit R1
Fairway Estates, Units 1 & R1
Forest Hills Estates, Units 1 - 4
Potter Manor, Unit 1
ENGINEER’S REPORT
Annual Update for Fiscal Year 2026-27
Prepared under the provisions of the
City of Redding Municipal Code and
the Landscape & Lighting Act of 1972
of the California Streets & Highways Code
Prepared by:

James Triantfyallou, RCE
City Engineer
June 2026
Packet Pg. 273 Attachment: 2026-27 Engineers Report - District C (6.2--Public Hearing for Landscape Maintenance Districts) Packet Pg. 274
Attachment: 2026-27 Engineers Report - District C (6.2--Public Hearing for Landscape Maintenance Districts) Overview
Introduction
The purpose of this report is to update the Landscape Maintenance District (District) budget and assessments for the upcoming fiscal year. The District is authorized and administered under provisions of the City of Redding Municipal Code, the “Landscaping & Lighting Act of 1972” (California Streets & Highway Code §22500 et. seq.), “Proposition 218” (Article XIIID of the California Constitution), and the “Proposition 218 Omnibus Implementation Act” (California Senate Bill 919). Those mentioned above are collectively referred to as “Assessment Law.” This Engineer’s Report addresses the annual maintenance of identified improvements within the District.

This Report describes the District, any changes to the District, and the proposed assessments for Fiscal Year 2026-2027. The proposed assessment is based on the historical and estimated cost to maintain the improvements that provide direct and special benefits to properties within the District. The costs of the improvements and the annual levy include all expenditures, deficits, surpluses, revenues, and reserves.

Following consideration of all public comments and written protests at a noticed public hearing and review of the Report, the City Council may order amendments to the Report or confirm the Report as submitted. Following final approval of the Report and confirmation of the assessments, the Council may order the levy and collection of assessments for Fiscal Year 2026-2027pursuant to the Act. Once the levy is approved, the assessment information will be submitted to the Shasta County Auditor-Controller and included on the property tax roll for each benefiting parcel for Fiscal Year 2026-2027.

Effect of Proposition 218
On November 5, 1996, the electorate approved Proposition 218, Right to Vote on Taxes Act, which added Articles XIIIC and XIIID to the California Constitution. Article XIIID affects all assessments upon real property for a special benefit conferred on the property. Assessments imposed under the Landscaping and Lighting Act of 1972 are these types of benefit assessments.

The provision of Proposition 218 can be summarized in four general areas:

1. Strengthens the general and special tax provisions of Propositions 13 and 62;

2. Extends the initiative process to all local taxes, assessments, fees, and charges;

3. Adds substantive and procedural requirements to assessments; and,

4. Adds substantive and procedural requirements to property-related fees and charges.

Prior to Proposition 218, property owners petitioned Zones that were added to the Districts.

Subsequent to Proposition 218, all property owners were balloted for inclusion into the Districts in order to be in compliance with Proposition 218. This Report does not propose to increase the assessments for the Districts, including any annexations, above the approved annual Consumer Price Index (CPI). Increases, if any, above this amount were addressed in separate reports approved at prior Council meetings. Any subsequent increases in the assessments, as defined by Government Code Sections 53750-53756 (Proposition 218 Omnibus Implementation Act), will be subject to the procedures and approval process of Section 4 of Article XIIID.

City of Redding Landscape Maintenance District Annual Update – District C Page 2 Packet Pg. 275 Attachment: 2026-27 Engineers Report - District C (6.2--Public Hearing for Landscape Maintenance Districts) PART A:

Assessment Map (See Part A Attachment)
Landscape Maintenance District C is located in the City of Redding, County of Shasta, State of California. The maps are keyed to the lots within each subdivision in existence at the time of District formation. The District boundaries are depicted in the Part A Attachments and generally include
Blossom Park, Units 1 - 5, & R1 - R3
Churn Creek Park, including Unit R1
Fairway Estates, Units 1 & R1
Forest Hills Estates, Units 1 - 4
Potter Manor, Unit 1
District Improvements and Location of Improvements
The plans and specifications for the identified improvements are on file in the City’s Planning Department. The plans may depict the plant materials, irrigation system, and other facilities and appurtenances. The plans and specifications are hereby incorporated into this report by reference.

PART B:

Estimated Maintenance Expenses (see Part B Attachment)
Attached for the District is a cost breakdown that includes actual costs from the previous fiscal year and the projected costs, assessment, and recommended levy amount for Fiscal Year 2026-2027. The following is a description of the costs outlined in the Part B Attachment.

Maintenance Expenses
Estimated District maintenance expenses include the total costs of maintaining and servicing the District's improved areas. The maintenance costs included in the Part B Attachment are estimates. The actual costs may vary and will be determined based on needs as determined by the City of Redding Parks Superintendent.

Contract (day-to-day) Maintenance - The day-to-day landscape maintenance is generally accomplished through a contract with a private landscape maintenance company and includes, but it is not necessarily limited to, weed control, plant maintenance (fertilizing, pruning, etc.), and litter removal.

Additional Maintenance – maintenance beyond the day-to-day required maintenance may be performed by either the contracted landscape provider, Parks, or other City Department staff and includes plant replacement, mulching, irrigation system repairs, vandalism repairs, and entrance sign repairs. In addition, funding set aside for additional maintenance is also intended to account for a more significant capital improvement, including potential upgrades to the irrigation system to comply with water conservation standards, landscape replacements to enhance aging and dated landscaped areas, and other similar improvements. Efforts are being made to replace any dead or dying plants with more drought-tolerant species when applicable.

City of Redding Landscape Maintenance District Annual Update – District C Page 3 Packet Pg. 276 Attachment: 2026-27 Engineers Report - District C (6.2--Public Hearing for Landscape Maintenance Districts) Vegetation Management/Detention Basin work is specific to the Districts that include these features and can be performed by either the contracted landscape provider or City staff.

Detention Basin work generally occurs annually in the fall before the rains, and Vegetation Management work generally occurs annually in late spring when tall weeds can pose a fire hazard. Vegetation Management is limited to those areas shown on the map (Part A Attachment) as covered by District maintenance and subsequent costs.

Electric/Water Usage describes the actual (previous fiscal year) and estimated (upcoming fiscal year) costs associated with irrigation and the electricity to run the irrigation controllers. In 2013, an effort to upgrade irrigation systems to include SMART meters began in an attempt to lower the costs associated with landscape irrigation. The City continues to explore SMART, green, and solar power alternatives for its landscaping needs.

Administrative Expenses
Estimated District Administrative Expenses - describes administrative work performed by City staff including but not necessarily limited to the preparation of the annual Engineer's Report, staff reports and resolutions for City Council review and action, review of actual costs, and preparation of annual estimates, review of all Parcel Numbers and maps associated with every district, any required map updates when necessary, and the preparation of an annual Special Assessments report and its subsequent filing with the County Assessor's Office.

County Administrative Fee – The district assessment and levy are processed through the County and paid by the property owners on their property tax bill. The County charges a fee of $99 plus the total Benefit Unit count in each Landscape Maintenance District multiplied by $0.22.

Assessment and Levy Calculation
Allowable District Reserve: All LMDs aim to have an operating reserve between a minimum of 10 percent of the operating budget and a maximum of 2/3 of total operating expenses. The District cost summary references this reserve, which is based on total maintenance and administrative expenses (not including County administrative fees) and is used to cover the cost of maintenance that occurs before December's levy payments have been received in January.

If the reserve is less than 10 percent, the levy will remain closer to the maximum assessment allowable until the reserve has been built up. If the reserve exceeds 2/3 of operating expenses, the levy is lowered, suspended for a period of time, or refunded back to property owners.

Maximum Assessment Allowable: Pursuant to Government Code Section 53739, the amount of each Fiscal Year's assessment shall be adjusted for inflation in an amount not to exceed that provided by the “20-City Construction Cost Index” (CCI) from the most recent March (March 2026 - March 2026) issue of the Engineering News-Record. The maximum authorized assessments contained in this Engineer’s Report represent a CCI increase over the previous year’s amount. This increase is based on the CCI and is consistent with the cost-indexing provisions approved by property owners. Therefore, the vote requirements of Section 4 of Article XIIID of the California Constitution do not apply to these proceedings.

For Fiscal Year 2026-2026, the applicable CCI increase is 2.7%.

In the event that assessment revenues are insufficient to cover the cost of annual maintenance activities, reserves may be used, or services may be reduced to avoid a deficit.

City of Redding Landscape Maintenance District Annual Update – District C Page 4 Packet Pg. 277 Attachment: 2026-27 Engineers Report - District C (6.2--Public Hearing for Landscape Maintenance Districts) The Lot Levy, as noted on the Part B Attachment, is the lesser of the amount calculated to be needed for each lot (total fund needed divided by the number of lots/acres) and the maximum assessment amount as dictated by the CCI. The levy is the amount that will actually be assessed on each benefit unit.

The levy is the amount that is actually charged based on the funds needed to maintain the landscape and reserves for the year. The assessment is the amount that is adjusted each year by the CCI. The levy cannot exceed the Maximum Assessment Allowable.

In the event that assessment revenues are insufficient to cover the cost of annual maintenance activities, services may be reduced to avoid a deficit.

No bonds will be issued in connection with these Districts.

PART C:

Analysis of Benefits of Properties Being Assessed
Consistent with City Council Policy Number 1705 (Procedures and Policies Governing Landscape Maintenance Districts), construction and maintenance of the identified improvements were development conditions for the subdivision. The landscaping amenities beautify the community by improving the unpaved areas that would otherwise become overgrown and unsightly. The improvement benefits which contribute both to the beautification and marketability of the lots within the subdivision, are listed in the table below. This is the special benefit conferred upon each assessed lot within the District. The benefit received by the identified parcel is “special” in that the City does not generally provide such improvements or services to the public at large.

LMD C Proposition 218
With the approval of Proposition 218 by California voters in 1996, the assessment for LMD-C was frozen at $7.46 with no annual cost inflation adjustment.

Method of Apportionment
The law does not require lots to be contiguous to the improvements, only that the assessment is distributed across all lots in proportion to the degree of special benefit received from the improvements. The proposed apportionment methodology is based on a uniform special benefit and assessment over all developable lots within the District. The total number of benefit units (BUs) may vary from fiscal year to fiscal year due to parcel changes and/or land use reclassifications.

Assessment Roll (See Part C Attachment)
The Part C Attachment contains a list of the Shasta County Assessor's Parcel numbers within the Assessment Districts for Fiscal Year 2026-2026. The Assessment Roll is filed in the Office of the City Clerk and is incorporated in this Report by reference. The list is keyed to the records of the Shasta County Assessor, which are incorporated herein by reference.

City of Redding Landscape Maintenance District Annual Update – District C Page 5 Packet Pg. 278 Attachment: 2026-27 Engineers Report - District C (6.2--Public Hearing for Landscape Maintenance Districts) Attachment A
Maps
Packet Pg. 279 Attachment: 2026-27 Engineers Report - District C (6.2--Public Hearing for Landscape Maintenance Districts) Packet Pg. 280 Attachment: 2026-27 Engineers Report - District C (6.2--Public Hearing for Landscape Maintenance Districts) Attachment B
Estimated Expenses
Packet Pg. 281 Attachment: 2026-27 Engineers Report - District C (6.2--Public Hearing for Landscape Maintenance Districts)

PART B ATTACHMENT
Estimated Cost of Maintenance for Fiscal Year 2026-27
Landscape Maintenance District C
Multiple
FY 2025-26 FY 2026-27
*ACTUAL
Expenses

ESTIMATED
Expenses
BEGINNING BALANCE $- 203
REVENUE $ 0
Maintenance Expenses

1. Landscape Maintenance:

Contract (Day-to-Day) Maintenance .............................................................. 0 0 Contract maintenance performed through weekly visits by private landscape company.

Additional Maintenance................................................................................. 0 0 Work that falls outside regular, day-to-day maintenance schedule, including but not limited to mulch and plant replacement.

Vegetation Management and/or Detention Basin......................................... 0 0

2. Electric/Water Usage ........................................................................................... 0 0 0 0
Administrative Expenses

3. City Administration ............................................................................................... 40 0 Preparation of annual Engineer’s Report, Staff Reports, Resolutions, and admin charges by any or all of the following City Departments:

City Clerk, Planning, Parks, and Public Works.

4. County Administration.......................................................................................... 0 0 $89 per tax code plus $0.26 per lot

TOTAL EXPENSES
ACTUAL
$40

ESTIMATED
$0
DISTRICT BALANCE $- 244

LEVY CALCULATION
A. District Balance as of *June 30, 2026 .................................................................... -244 B. Total Estimated Expenses for 2026/27 (July 1, 2026 - June 30, 2027) .................. 0 C. Allowable District Reserve (Maximum of 2/3 of total Est Expenses) .................... 0 D. Funds Needed to Provide Maintenance and Maintain District Reserve this Fiscal Year (Total Expenses + Reserve – District Balance) .................. 244 E. Number of Lots to be Levied ................................................................................. 345 F. Max Assessment Allowable, adjusted annually by CCI.......................................... 7 7 G. Lot Assessment based on Total Funds Needed ..................................................... 0.71 H. Lot Levy (Lesser of Lines F and G) .............................................................. $0 0 District Improvements, Location and Benefit of improvements, detailed description of Maintenance and Administrative costs, and explanation of District Reserve and Assessment and Levy calculation can be found on Pages 5 - 11 of the Engineer's Report. A boundary map is also included for reference. *Amounts include 10 months actual costs plus 2 months estimated costs (May and June). Exception: County Admin Packet Pg. 282 Attachment: 2026-27 Engineers Report - District C (6.2--Public Hearing for Landscape Maintenance Districts) Attachment C
Assessment Roll
Packet Pg. 283 Attachment: 2026-27 Engineers Report - District C (6.2--Public Hearing for Landscape Maintenance Districts) Part
C Attachment
Assessment Roll FY 2026-26
District APN Subdivision Benefit Unit C 073-310-002 Blossom Park 1 C 073-310-003 Blossom Park 1 C 073-310-004 Blossom Park 1 C 073-310-005 Blossom Park 1 C 073-310-006 Blossom Park 1 C 073-320-001 Blossom Park 1 C 073-320-002 Blossom Park 1 C 073-320-003 Blossom Park 1 C 073-320-004 Blossom Park 1 C 073-320-005 Blossom Park 1 C 073-320-006 Blossom Park 1 C 073-320-007 Blossom Park 1 C 073-320-008 Blossom Park 1 C 073-320-009 Blossom Park 1 C 073-320-010 Blossom Park 1 C 073-320-011 Blossom Park 1 C 073-320-012 Blossom Park 1 C 073-320-013 Blossom Park 1 C 073-320-014 Blossom Park 1 C 073-320-015 Blossom Park 1 C 073-320-016 Blossom Park 1 C 073-320-017 Blossom Park 1 C 073-320-018 Blossom Park 1 C 073-320-019 Blossom Park 1 C 073-320-020 Blossom Park 1 C 073-320-021 Blossom Park 1 C 073-320-022 Blossom Park 1 C 073-320-023 Blossom Park 1 C 073-330-001 Blossom Park 1 C 073-330-002 Blossom Park 1 C 073-330-003 Blossom Park 1 Packet Pg. 284 Attachment: 2026-27 Engineers Report - District C (6.2--Public Hearing for Landscape Maintenance Districts) Part
C Attachment
Assessment Roll FY 2026-26
District APN Subdivision Benefit Unit C 073-330-004 Blossom Park 1 C 073-330-005 Blossom Park 1 C 073-330-006 Blossom Park 1 C 073-330-007 Blossom Park 1 C 073-330-008 Blossom Park 1 C 073-330-009 Blossom Park 1 C 073-330-010 Blossom Park 1 C 073-330-011 Blossom Park 1 C 073-330-012 Blossom Park 1 C 073-330-013 Blossom Park 1 C 073-330-014 Blossom Park 1 C 073-330-015 Blossom Park 1 C 073-330-016 Blossom Park 1 C 073-330-017 Blossom Park 1 C 073-330-018 Blossom Park 1 C 073-330-019 Blossom Park 1 C 073-330-020 Blossom Park 1 C 073-330-021 Blossom Park 1 C 073-330-022 Blossom Park 1 C 073-330-023 Blossom Park 1 C 073-330-024 Blossom Park 1 C 073-330-025 Blossom Park 1 C 073-350-006 Blossom Park 1 C 073-350-008 Blossom Park 1 C 073-350-009 Blossom Park 1 C 073-350-010 Blossom Park 1 C 073-350-011 Blossom Park 1 C 073-350-012 Blossom Park 1 C 073-350-013 Blossom Park 1 C 073-350-014 Blossom Park 1 C 073-350-016 Blossom Park 1 C 073-350-017 Blossom Park 1 Packet Pg. 285 Attachment: 2026-27 Engineers Report - District C (6.2--Public Hearing for Landscape Maintenance Districts) Part
C Attachment
Assessment Roll FY 2026-26
District APN Subdivision Benefit Unit C 073-350-018 Blossom Park 1 C 073-350-019 Blossom Park 1 C 073-350-020 Blossom Park 1 C 073-350-021 Blossom Park 1 C 073-350-022 Blossom Park 1 C 073-350-023 Blossom Park 1 C 073-350-024 Blossom Park 1 C 073-350-025 Blossom Park 1 C 073-350-029 Blossom Park 1 C 073-350-030 Blossom Park 1 C 073-350-032 Blossom Park 1 C 073-360-001 Blossom Park 1 C 073-360-002 Blossom Park 1 C 073-360-003 Blossom Park 1 C 073-360-004 Blossom Park 1 C 073-360-005 Blossom Park 1 C 073-360-006 Blossom Park 1 C 073-360-007 Blossom Park 1 C 073-360-008 Blossom Park 1 C 073-360-009 Blossom Park 1 C 073-360-010 Blossom Park 1 C 073-360-011 Blossom Park 1 C 073-360-012 Blossom Park 1 C 073-360-013 Blossom Park 1 C 073-360-014 Blossom Park 1 C 073-360-015 Blossom Park 1 C 073-360-016 Blossom Park 1 C 073-360-017 Blossom Park 1 C 073-360-018 Blossom Park 1 C 073-360-019 Blossom Park 1 C 073-360-020 Blossom Park 1 C 073-360-021 Blossom Park 1 Packet Pg. 286 Attachment: 2026-27 Engineers Report - District C (6.2--Public Hearing for Landscape Maintenance Districts) Part
C Attachment
Assessment Roll FY 2026-26
District APN Subdivision Benefit Unit C 073-360-022 Blossom Park 1 C 073-360-023 Blossom Park 1 C 073-360-024 Blossom Park 1 C 073-360-025 Blossom Park 1 C 073-360-026 Blossom Park 1 C 073-360-027 Blossom Park 1 C 073-360-028 Blossom Park 1 C 073-360-029 Blossom Park 1 C 073-360-032 Blossom Park 1 C 073-360-033 Blossom Park 1 C 073-360-035 Blossom Park 1 C 073-440-001 Blossom Park 1 C 073-440-002 Blossom Park 1 C 073-440-003 Blossom Park 1 C 073-440-004 Blossom Park 1 C 073-440-006 Blossom Park 1 C 073-440-007 Blossom Park 1 C 073-440-008 Blossom Park 1 C 073-440-009 Blossom Park 1 C 073-440-010 Blossom Park 1 C 073-440-011 Blossom Park 1 C 073-440-012 Blossom Park 1 C 073-440-013 Blossom Park 1 C 073-440-014 Blossom Park 1 C 073-440-015 Blossom Park 1 C 073-440-016 Blossom Park 1 C 073-440-017 Blossom Park 1 C 073-440-018 Blossom Park 1 C 073-440-019 Blossom Park 1 C 073-440-020 Blossom Park 1 C 073-440-021 Blossom Park 1 C 073-440-022 Blossom Park 1 Packet Pg. 287 Attachment: 2026-27 Engineers Report - District C (6.2--Public Hearing for Landscape Maintenance Districts) Part
C Attachment
Assessment Roll FY 2026-26
District APN Subdivision Benefit Unit C 073-440-023 Blossom Park 1 C 073-440-024 Blossom Park 1 C 073-440-025 Blossom Park 1 C 073-440-026 Blossom Park 1 C 073-440-027 Blossom Park 1 C 073-440-028 Blossom Park 1 C 073-440-029 Blossom Park 1 C 073-440-030 Blossom Park 1 C 073-440-031 Blossom Park 1 C 073-440-032 Blossom Park 1 C 073-440-033 Blossom Park 1 C 073-440-034 Blossom Park 1 C 073-440-035 Blossom Park 1 C 073-440-036 Blossom Park 1 C 073-440-037 Blossom Park 1 C 073-440-038 Blossom Park 1 C 073-440-039 Blossom Park 1 C 073-440-040 Blossom Park 1 C 073-440-041 Blossom Park 1 C 073-440-042 Blossom Park 1 C 073-440-043 Blossom Park 1 C 073-440-044 Blossom Park 1 C 073-440-047 Blossom Park 1 C 073-460-001 Fairway Estates 1 C 073-460-002 Fairway Estates 1 C 073-460-003 Fairway Estates 1 C 073-460-004 Fairway Estates 1 C 073-460-005 Fairway Estates 1 C 073-460-006 Fairway Estates 1 C 073-460-007 Fairway Estates 1 C 073-460-008 Fairway Estates 1 C 073-460-009 Fairway Estates 1 Packet Pg. 288 Attachment: 2026-27 Engineers Report - District C (6.2--Public Hearing for Landscape Maintenance Districts) Part
C Attachment
Assessment Roll FY 2026-26
District APN Subdivision Benefit Unit C 073-460-010 Fairway Estates 1 C 073-460-011 Fairway Estates 1 C 073-460-012 Fairway Estates 1 C 073-460-013 Fairway Estates 1 C 073-460-014 Fairway Estates 1 C 073-460-015 Fairway Estates 1 C 073-460-016 Fairway Estates 1 C 073-460-017 Fairway Estates 1 C 073-460-018 Fairway Estates 1 C 073-460-019 Fairway Estates 1 C 073-460-020 Fairway Estates 1 C 073-460-021 Fairway Estates 1 C 073-460-022 Fairway Estates 1 C 073-460-023 Fairway Estates 1 C 073-460-024 Fairway Estates 1 C 073-460-025 Fairway Estates 1 C 073-460-026 Fairway Estates 1 C 073-460-027 Fairway Estates 1 C 073-460-028 Fairway Estates 1 C 073-460-029 Fairway Estates 1 C 073-460-030 Fairway Estates 1 C 073-460-031 Fairway Estates 1 C 073-460-032 Fairway Estates 1 C 073-460-033 Fairway Estates 1 C 073-460-034 Fairway Estates 1 C 073-460-035 Fairway Estates 1 C 073-460-036 Fairway Estates 1 C 073-460-037 Fairway Estates 1 C 073-460-038 Fairway Estates 1 C 073-460-039 Fairway Estates 1 C 073-470-001 Fairway Estates 1 C 073-470-002 Fairway Estates 1 Packet Pg. 289 Attachment: 2026-27 Engineers Report - District C (6.2--Public Hearing for Landscape Maintenance Districts) Part
C Attachment
Assessment Roll FY 2026-26
District APN Subdivision Benefit Unit C 073-470-003 Fairway Estates 1 C 073-470-004 Fairway Estates 1 C 073-470-005 Fairway Estates 1 C 073-470-006 Fairway Estates 1 C 073-470-007 Fairway Estates 1 C 073-470-008 Fairway Estates 1 C 073-470-009 Fairway Estates 1 C 073-470-010 Fairway Estates 1 C 073-470-011 Fairway Estates 1 C 073-470-012 Fairway Estates 1 C 073-470-013 Fairway Estates 1 C 073-490-001 Churn Creek Park 1 C 073-490-002 Churn Creek Park 1 C 073-490-003 Churn Creek Park 1 C 073-490-004 Churn Creek Park 1 C 073-490-005 Churn Creek Park 1 C 073-490-006 Churn Creek Park 1 C 073-490-007 Churn Creek Park 1 C 073-490-008 Churn Creek Park 1 C 073-490-009 Churn Creek Park 1 C 073-490-010 Churn Creek Park 1 C 073-490-011 Churn Creek Park 1 C 073-490-012 Churn Creek Park 1 C 073-490-013 Churn Creek Park 1 C 073-490-014 Churn Creek Park 1 C 073-490-015 Churn Creek Park 1 C 073-490-016 Churn Creek Park 1 C 073-490-017 Churn Creek Park 1 C 073-490-018 Churn Creek Park 1 C 073-490-019 Churn Creek Park 1 C 073-490-020 Churn Creek Park 1 C 073-490-021 Churn Creek Park 1 Packet Pg. 290 Attachment: 2026-27 Engineers Report - District C (6.2--Public Hearing for Landscape Maintenance Districts) Part
C Attachment
Assessment Roll FY 2026-26
District APN Subdivision Benefit Unit C 073-490-022 Churn Creek Park 1 C 073-490-023 Churn Creek Park 1 C 073-490-024 Churn Creek Park 1 C 073-490-025 Churn Creek Park 1 C 073-490-026 Churn Creek Park 1 C 073-490-027 Churn Creek Park 1 C 073-490-028 Churn Creek Park 1 C 073-490-029 Churn Creek Park 1 C 073-490-030 Churn Creek Park 1 C 073-500-001 Churn Creek Park 1 C 073-500-002 Churn Creek Park 1 C 073-500-003 Churn Creek Park 1 C 073-500-004 Churn Creek Park 1 C 073-500-005 Churn Creek Park 1 C 073-500-006 Churn Creek Park 1 C 073-500-007 Churn Creek Park 1 C 073-500-008 Churn Creek Park 1 C 073-500-009 Churn Creek Park 1 C 073-500-010 Churn Creek Park 1 C 073-500-011 Churn Creek Park 1 C 073-500-012 Churn Creek Park 1 C 073-500-013 Churn Creek Park 1 C 073-500-014 Churn Creek Park 1 C 073-500-015 Churn Creek Park 1 C 073-500-016 Churn Creek Park 1 C 073-500-017 Churn Creek Park 1 C 073-500-018 Churn Creek Park 1 C 073-500-019 Churn Creek Park 1 C 110-030-023 Forest Hills Estates 1 C 110-030-024 Forest Hills Estates 1 C 110-030-026 Forest Hills Estates 1 C 110-030-027 Forest Hills Estates 1 Packet Pg. 291 Attachment: 2026-27 Engineers Report - District C (6.2--Public Hearing for Landscape Maintenance Districts) Part
C Attachment
Assessment Roll FY 2026-26
District APN Subdivision Benefit Unit C 110-030-031 Forest Hills Estates 1 C 110-030-041 Forest Hills Estates 1 C 110-030-042 Forest Hills Estates 1 C 110-030-043 Forest Hills Estates 1 C 110-030-044 Forest Hills Estates 1 C 110-030-045 Forest Hills Estates 1 C 110-030-046 Forest Hills Estates 1 C 110-030-047 Forest Hills Estates 1 C 110-030-048 Forest Hills Estates 1 C 110-030-049 Forest Hills Estates 1 C 110-030-050 Forest Hills Estates 1 C 110-030-051 Forest Hills Estates 1 C 110-030-052 Forest Hills Estates 1 C 110-030-053 Forest Hills Estates 1 C 110-030-054 Forest Hills Estates 1 C 110-030-055 Forest Hills Estates 1 C 110-030-056 Forest Hills Estates 1 C 110-030-057 Forest Hills Estates 1 C 110-030-058 Forest Hills Estates 1 C 110-030-059 Forest Hills Estates 1 C 110-030-060 Forest Hills Estates 1 C 110-030-061 Forest Hills Estates 1 C 110-030-062 Forest Hills Estates 1 C 110-030-063 Forest Hills Estates 1 C 110-030-064 Forest Hills Estates 1 C 110-030-065 Forest Hills Estates 1 C 110-030-066 Forest Hills Estates 1 C 110-030-067 Forest Hills Estates 1 C 110-030-068 Forest Hills Estates 1 C 110-030-069 Forest Hills Estates 1 C 110-030-070 Forest Hills Estates 1 C 110-030-071 Forest Hills Estates 1 Packet Pg. 292 Attachment: 2026-27 Engineers Report - District C (6.2--Public Hearing for Landscape Maintenance Districts) Part
C Attachment
Assessment Roll FY 2026-26
District APN Subdivision Benefit Unit C 110-030-072 Forest Hills Estates 1 C 110-030-073 Forest Hills Estates 1 C 110-030-074 Forest Hills Estates 1 C 110-030-075 Forest Hills Estates 1 C 110-260-008 Potter Manor 1 C 110-260-009 Potter Manor 1 C 110-260-010 Potter Manor 1 C 110-260-011 Potter Manor 1 C 110-260-012 Potter Manor 1 C 110-260-013 Potter Manor 1 C 110-260-014 Potter Manor 1 C 110-260-015 Potter Manor 1 C 110-260-016 Potter Manor 1 C 110-260-017 Potter Manor 1 C 110-260-018 Potter Manor 1 C 110-260-019 Potter Manor 1 C 110-260-020 Potter Manor 1 C 110-260-021 Potter Manor 1 C 110-260-022 Potter Manor 1 C 110-260-023 Potter Manor 1 C 110-260-024 Potter Manor 1 C 110-260-025 Potter Manor 1 C 110-260-026 Potter Manor 1 C 110-260-027 Potter Manor 1 C 110-260-028 Potter Manor 1 C 110-260-029 Potter Manor 1 C 110-290-001 Forest Hills Estates 1 C 110-290-002 Forest Hills Estates 1 C 110-290-003 Forest Hills Estates 1 C 110-290-004 Forest Hills Estates 1 C 110-290-005 Forest Hills Estates 1 C 110-290-006 Forest Hills Estates 1 Packet Pg. 293 Attachment: 2026-27 Engineers Report - District C (6.2--Public Hearing for Landscape Maintenance Districts) Part C Attachment
Assessment Roll FY 2026-26
District APN Subdivision Benefit Unit
C 110-290-007 Forest Hills Estates 1
C 110-290-008 Forest Hills Estates 1
C 110-290-009 Forest Hills Estates 1
C 110-290-010 Forest Hills Estates 1
C 110-290-011 Forest Hills Estates 1
C 110-290-012 Forest Hills Estates 1
C 110-290-013 Forest Hills Estates 1
C 110-290-014 Forest Hills Estates 1
C 110-290-015 Forest Hills Estates 1
C 110-290-016 Forest Hills Estates 1
C 110-290-017 Forest Hills Estates 1
C 110-290-018 Forest Hills Estates 1
C 110-290-019 Forest Hills Estates 1
C 110-290-026 Forest Hills Estates 1
C 110-290-027 Forest Hills Estates 1
C 110-290-028 Forest Hills Estates 1
C 110-290-029 Forest Hills Estates 1
C 110-290-030 Forest Hills Estates 1
C 110-290-031 Forest Hills Estates 1
C 110-290-032 Forest Hills Estates 1
C 110-290-033 Forest Hills Estates 1
C 110-290-034 Forest Hills Estates 1
C 110-290-035 Forest Hills Estates 1
C 110-290-040 Forest Hills Estates 1
C 110-290-042 Forest Hills Estates 1
C 116-280-001 Blossom Park 1
Packet Pg. 294 Attachment: 2026-27 Engineers Report - District C (6.2--Public Hearing for Landscape Maintenance Districts)

COMBINED ENGINEER'S REPORT
City of Redding
Landscape
Maintenance Districts
(Excluding LMD A, B, & C filed under separate reports)
Annual Update for Fiscal Year 2026-27
Prepared under the provisions of the
City of Redding Municipal Code
and the Landscape & Lighting Act of 1972
of the California Streets & Highways Code
Prepared by:

James Triantfyallou, RCE
City Engineer
June 2026
Packet Pg. 295 Attachment: 2026-27 Engineer's Report Combined (excluding LMD's A,B, & C) (6.2--Public Hearing for Landscape Maintenance Districts) Packet Pg. 296
Attachment: 2026-27 Engineer's Report Combined (excluding LMD's A,B, & C) (6.2--Public Hearing for Landscape Maintenance Districts)

OVERVIEW
Introduction
The purpose of this report is to update the Landscape Maintenance District (District) budgets and assessments for the upcoming fiscal year. These Districts are authorized and administered under provisions of the City of Redding Municipal Code, the Landscaping & Lighting Act of 1972, Part 2 of Division 15 of the California Streets and Highways Code (the "Act"), and comply with Article XIIID of the California Constitution (enacted by Proposition 218).

This Combined Engineer's Report ("Report") includes all Districts (excluding Districts A, B, & C) approved by property owners and the Council's actions through July 15, 2026, and addresses the annual maintenance of identified improvements within each District.

All Districts provide for the maintenance of landscaping located within the rights-of-way and easements of the respective district areas.

This Report describes the Districts, any changes to the Districts, and the proposed assessments for Fiscal Year 2026-2027. The proposed assessments are based on the historical and estimated costs to maintain the improvements that provide direct and special benefits to properties within the Districts. The costs of the improvements and the annual levy include all expenditures, deficits, surpluses, revenues, and reserves.

Following consideration of all public comments and written protests at a noticed public hearing and review of the Report, the City Council may order amendments to the Report or confirm the Report as submitted.

Following final approval of the Report and confirmation of the assessments, the Council may order the levy and collection of assessments for Fiscal Year 2026-2027pursuant to the Act. Once the levy is approved, the assessment information will be submitted to the Shasta County Auditor-Controller and included on the property tax roll for each benefiting parcel for Fiscal Year 2026-2027.

Effect of Proposition 218
On November 5, 1996, the electorate approved Proposition 218, Right to Vote on Taxes Act, which added Articles XIIIC and XIIID to the California Constitution. The Article XIIID affects all assessments upon real property for a special benefit conferred on the property. Assessments imposed under the Landscaping and Lighting Act of 1972 are these types of benefit assessments.

The provision of Proposition 218 can be summarized in four general areas:

1. Strengthens the general and special tax provisions of Propositions 13 and 62;

2. Extends the initiative process to all local taxes, assessments, fees, and charges;

3. Adds substantive and procedural requirements to assessments; and,

4. Adds substantive and procedural requirements to property-related fees and charges.

Prior to Proposition 218, property owners petitioned Zones that were added to the Districts. Subsequent to Proposition 218, all property owners were balloted for inclusion into the Districts in order to be in compliance with Proposition 218. This Report does not propose to increase the assessments for the Districts, including any annexations, above the approved annual Consumer Price Index (CPI). Increases, if any, above this amount were addressed in separate reports approved at prior Council meetings. Any subsequent increases in the assessments, as defined by Government Code Sections 53750-53756 (Proposition 218 Omnibus Implementation Act), will be subject to the procedures and approval process of Section 4 of Article XIIID.

City of Redding Landscape Maintenance District Annual Update- Combined Engineer’s Report Page 2 Packet Pg. 297 Attachment: 2026-27 Engineer's Report Combined (excluding LMD's A,B, & C) (6.2--Public Hearing for Landscape Maintenance Districts) PART A
Attached to this report is a map of each district (Attachment A) and a table providing information on each district including subdivision name, improvement(s) and location of improvements, and the related benefits to the properties being assessed.

Assessment Map (See Part A Attachment)
These Districts are located in the City of Redding, County of Shasta, State of California. Maps are keyed to the lots within each subdivision in existence at the time of District formation. District boundaries are depicted, and district improvements are conceptually depicted in the Part A Attachment, which generally includes the subdivisions listed in the table.

District Improvements and Location of Improvements
As noted in the table, the improved areas generally consist of landscaping amenities. As stated above, the table also includes the general location of landscape area(s) for each District. The plans and specifications for the identified improvements are on file in the City’s Planning Department. The plans may depict the plant materials, irrigation system, and other facilities and appurtenances. The plans and specifications are hereby incorporated into this report by reference.

PART B: Estimated Maintenance Expenses (see Part B Attachment) Attached for each District is a cost breakdown that includes actual costs from the previous fiscal year and the projected costs, assessment, and recommended levy amount for Fiscal Year 2026-2027. The following describes the costs outlined in the Part B Attachment.

Maintenance Expenses
Estimated District maintenance expenses include the total costs of maintaining and servicing each District's improved areas. The maintenance costs included in the Part B Attachment are estimates. The actual costs may vary and will be determined based on needs as determined by the City of Redding Parks Superintendent.

Contract (day to day) Maintenance - The day-to-day landscape maintenance is generally accomplished through a contract with a private landscape maintenance company and includes, but is not necessarily limited to, weed control, plant maintenance (fertilizing, pruning, etc.), and litter removal.

Additional Maintenance – Maintenance beyond the day-to-day requirement may be performed by either the contracted landscape provider or Parks or other City department staff. This work includes plant replacement, mulching, irrigation system repairs, vandalism repairs, and entrance sign repairs. In addition, funding set aside for additional maintenance is also intended to account for a more significant capital improvement including potential upgrades to the irrigation system to comply with water conservation standards, landscape replacements to enhance aging and dated landscaped areas, and other similar improvements. Efforts are being made to replace any dead or dying plants with more drought tolerant species when applicable.

Vegetation Management/Detention Basin Work is specific to the Districts that include these features and can be performed by either the contracted landscape provider or City staff. Detention Basin work City of Redding Landscape Maintenance District Annual Update- Combined Engineer’s Report Page 3 Packet Pg. 298 Attachment: 2026-27 Engineer's Report Combined (excluding LMD's A,B, & C) (6.2--Public Hearing for Landscape Maintenance Districts) generally occurs annually in the fall before the rains, and Vegetation Management work occurs typically annually in late spring when tall weeds can pose a fire hazard. Vegetation Management is limited to those areas shown on the map (Part A Attachment) as covered by District maintenance and subsequent costs.

Electric/Water Usage describes the actual (previous fiscal year) and estimated (upcoming fiscal year) costs associated with irrigation and the electricity to run the irrigation controllers. In 2013, an effort to upgrade irrigation systems to include SMART meters began in an attempt to lower the costs associated with landscape irrigation. The City continues to explore SMART, green, and solar power alternatives for its landscaping needs.

Administrative Expenses
Estimated District Administrative Expenses - Describes administrative work performed by City staff including but not necessarily limited to the preparation of the annual Engineer's Report, staff reports and resolutions for City Council review and action, review of actual costs and preparation of annual estimates, review of all Parcel Numbers and maps associated with every district, any required map updates when necessary, and the preparation of an annual Special Assessments report and its subsequent filing with the County Assessor's Office.

County Administrative Fee – The district assessment and levy are processed through the County and paid by the property owners on their property tax bill. The County charges a fee of $99 plus the total Benefit Unit count in each Landscape Maintenance District multiplied by $0.22.

Assessment and Levy Calculation
Allowable District Reserve: The goal of all LMDs is to have an operating reserve between a minimum of 10 percent of the operating budget and a maximum of 2/3 of total operating expenses. The District cost summary references this reserve, which is based on total maintenance and administrative expenses (not including County administrative fees) and is used to cover the cost of maintenance that occurs before December's levy payments have been received in January. If the reserve is less than 10 percent, the levy will remain closer to the maximum assessment allowable until the reserve has been built up. If the reserve exceeds 2/3 operating expenses, the levy is lowered, suspended for a period of time, or refunded back to property owners.

Maximum Assessment Allowable: Pursuant to Government Code Section 53739, the amount of each Fiscal Year's assessment shall be adjusted for inflation in an amount not to exceed that provided by the “20- City Construction Cost Index” (CCI) from the most recent March (March 2026 - March 2027) issue of the Engineering News-Record. The maximum authorized assessments contained in this Engineer’s Report represent a CCI increase over the previous year’s amount. This increase is based on the CCI and is consistent with the cost indexing provisions approved by property owners. Therefore, the vote requirements of Section 4 of Article XIIID of the California Constitution do not apply to these proceedings.

For Fiscal Year 2026-2027, the applicable CCI increase is 2.7%.

In the event that assessment revenues are insufficient to cover the cost of annual maintenance activities, reserves may be used, or services may be reduced to avoid a deficit.

The Lot Levy, as noted on the Part B Attachment, is the lesser of the amount calculated to be needed for each lot (total fund needed divided by a number of lots/acres) and the maximum assessment amount as dictated by the CCI. The levy is the amount that will actually be assessed on each benefit unit and reflects City of Redding Landscape Maintenance District Annual Update- Combined Engineer’s Report Page 4 Packet Pg. 299 Attachment: 2026-27 Engineer's Report Combined (excluding LMD's A,B, & C) (6.2--Public Hearing for Landscape Maintenance Districts) the amount that is actually charged based on the funds needed to maintain landscape and reserves for the year. The assessment is the amount that is adjusted each year by the CCI. The levy cannot exceed the Maximum Assessment Allowable.

In the event that assessment revenues are insufficient to cover the cost of annual maintenance activities, services may be reduced to avoid a deficit.

No bonds will be issued in connection with these Districts.

PART C
Analysis of Benefits of Properties being Assessed
Consistent with City Council Policy Number 1705 (Procedures and Policies Governing Landscape Maintenance Districts), construction and maintenance of the identified improvements were conditions of development for the subdivision. The landscaping amenities beautify the community by improving the unpaved areas that would otherwise become overgrown and unsightly. The improvement benefits which contribute both to the beautification and marketability of the lots within the subdivision, are listed in the table below. This is the special benefit conferred upon each assessed lot within the District. The benefit received by the identified parcel is “special” in that the City does not generally provide such improvements or services to the public at large.

Method of Apportionment
The law does not require lots to be contiguous to the improvements, only that the assessment is distributed across all lots in proportion to the degree of special benefit received from the improvements. The proposed apportionment methodology is based on a uniform special benefit and assessment over all developable lots within the District. The total number of benefit units (BUs) may vary from fiscal year to fiscal year due to parcel changes and/or land use reclassifications.

Assessment Roll (see Part C Attachment)
The Part C Attachment contains a list of the Shasta County Assessor's Parcel numbers within the Assessment Districts for Fiscal Year 2026-2027. The Assessment Roll is filed in the Office of the City Clerk and is incorporated in this Report by reference. The list is keyed to the records of the Shasta County Assessor, which are incorporated herein by reference.

City of Redding Landscape Maintenance District Annual Update- Combined Engineer’s Report Page 5 Packet Pg. 300 Attachment: 2026-27 Engineer's Report Combined (excluding LMD's A,B, & C) (6.2--Public Hearing for Landscape Maintenance Districts) LMD Subdivision Name District Improvements and Location of Improvements Benefits of Properties Being Assessed D The Vistas
Units 1A and 1B
Generally, along north side of Quartz Hill Road and located at the intersection of Terra Nova Drive. Includes roundabout east of Terra Nova on River Park Drive. The improvements generally consist of landscaping amenities such as lawns, trees, shrubs, mulch, hardscape, block entry walls, retaining walls and other identified improvements within the subdivision or along the primary streets around the subdivision.

An entry statement for the subdivision and an
aesthetic buffer between the street and adjacent
properties. Without landscaping and ongoing
maintenance, the unpaved area between the curb
and the property lines would become overgrown
and unsightly.

E Blue Shield Generally located as the center median on Bechelli Lane north of the intersection of Bechelli Lane and South Bonnyview Road. The improvements generally consist of landscaping amenities such as trees, shrubs, mulch, hardscape, and other identified improvements within the median along Bechelli Lane.

An entry statement for the business, increased
marketability, and beautification for the lot.

F Placer Pines Generally located on the west side of Placer Street near the intersection with Boston Avenue. The improvements typically consist of landscaping amenities such as trees, shrubs, mulch, hardscape, and other identified improvements along the fence lines on Placer Road.

An entry statement for the subdivision and an
aesthetic buffer between the street and adjacent
properties.

G Quail Run Generally located on the west side of Cockerill Drive south of Marlene Avenue, and a detention basin in the southwest portion of the district. The improvements typically consist of landscaping amenities such as lawns, trees, shrubs, mulch, hardscape, slope protection, and other identified improvements within the subdivisions or along the primary streets around the subdivisions.

An entry statement for the subdivision and an
aesthetic buffer between the street and adjacent
properties. Clearing of the detention basin outflow
provides improved drainage operations.

H Clover Creek Villages Generally located west of Airport Road at the intersection with Preserve Boulevard. Includes median on Preserve Blvd. The improvements generally consist of landscaping amenities such as decorated streets, lawns, trees, shrubs, mulch, hardscape, block walls, slope protection, and other identified improvements within the subdivisions or along the primary streets around the subdivisions, including the center median located on Preserve Blvd.

Improvement of unpaved areas that would
otherwise become overgrown and unsightly. The
concrete block wall buffers some of the noise and
glare from nearby traffic.

H1 Clover Creek Villages
Zone 1
Generally located west of Airport Road at the intersection with Preserve Boulevard. The improvements consist of a detention basin and numerous trees planted on the south side of Preserve Blvd. near the barricade. The detention basin will be cleared 2 times a year: October and May. Trees and irrigation are maintained monthly. Over the life of the contract, trees will be replaced as additional work.

Improvement of unpaved areas that would
otherwise become overgrown and unsightly.

Improved drainage within the region by clearing the
detention basin.

J Sunset Avenues
Units 1 and 2
Generally located north of St Hwy 299 at the intersection with Buenaventura Blvd. Improvements are located along Buenaventura including the paved trail along the south wall and the east side of Sunflower Dr. Improvements generally consist of landscaping amenities such as lawns, trees, shrubs, mulch, hardscape, block walls, slope protection, signage and other identified improvements within the subdivision or along the primary streets around the subdivisions.

An entry statement for the subdivision and an
aesthetic buffer between the street and adjacent
properties.

K Nob Hill Generally located at the intersection of Lombard Trail and Shasta Street.

Includes landscape at Almond Avenue traffic circle and detention basin. The improvements generally consist of landscaping amenities such as trees, shrubs, mulch, hardscape, and detention basin within the subdivision. The detention basin will be cleared 2 times a year: October and May.

An entry statement for the subdivision and an
aesthetic buffer between the street and adjacent
properties. It reduces glare from street traffic and
offers some noise-buffering benefits. Improved
drainage within the area by clearing the detention
basin
7 Engineer's Report Combined (excluding LMD's A,B, & C) (6.2--Public Hearing for Landscape Maintenance Districts) LMD Subdivision Name District Improvements and Location of Improvements Benefits of Properties Being Assessed L Terra Vista Estates Generally located east of Churn Creek Road at the intersection with Loma Vista Drive. Landscape is located on the east side of Churn Creek and on Ethan Lane including detention basin. The improvements generally consist of landscaping amenities such as lawns, trees, shrubs, mulch, hardscape, block walls, slope protection, signage and other identified improvements within the subdivision or along the primary streets around the subdivision. Limited weed abatement will be performed on the unimproved portion of Loma Vista Drive between Ethan Lane and Remi Lane. This area will be cleared 2 times a year:

October and May.

An entry statement for the subdivision and an
aesthetic buffer between the street and adjacent
properties. The detention basin improves local
drainage within the district and prevents damage by
controlling excess water
M The Greens at
Parkview/Leland
Generally located at the intersection of Lanning Ave and Fell Street. The improvements generally consist of landscaping amenities such as lawns, trees, shrubs, mulch, around the subdivisions’ Park setting.

An entry statement for the subdivision and an
aesthetic buffer between the street and some of the
property lines. Neighborhood park setting.

N Villages at Shasta
View Gardens
Generally located west side of Shasta View Drive at the intersection with Tarmac Road going south. Also includes 2 medians on Tarmac west of Shasta View Dr. The improvements generally consist of landscaping amenities such as lawns, trees, shrubs, mulch, drainage ditch, hardscape, block walls, slope protection, signage and other identified improvements within the subdivision or along the primary streets around the subdivision.

An entry statement for the subdivision and an
aesthetic buffer between the street and adjacent
properties.

O Nicolet Estates II
Unit 1
Generally located west side of East Bonnyview Road at the intersection with Nicolet Lane. The improvements generally consist of landscaping amenities such as lawns, trees, shrubs, mulch, detention basin, hardscape, slope protection, 200ft of fencing, signage and other identified improvements within the subdivision or along the primary streets around the subdivision. The detention basin will be cleared 2 times a year: October and May.

An entry statement for the subdivision and an
aesthetic buffer between the street and adjacent
properties. The fencing reduces glare from street
traffic and offers some noise-buffering benefits. The
detention basin improves local drainage within the
district.

P Mill Pond Estates
Unit 1
The landscape is generally located on the west side of East Bonnyview south of Pioneer Lane, approximately 320 feet in length. The improvements generally consist of landscaping amenities such as trees, shrubs, mulch, fencing, and other identified improvements.

An aesthetic buffer between the street and adjacent
properties. The fencing reduces glare from street
traffic and offers some noise-buffering benefits.

Q Clover Acres
Units 1 and 2
Generally located near the intersection of Wimbledon Drive and Agassi Street.

Includes planter on Agassi, Deuce, and Laver Streets. The improvements generally consist of landscaping amenities such as lawns, trees, shrubs, mulch and other identified improvements within the subdivision or along the primary streets around the subdivision. Weed eat area along Wimbledon between sidewalk and cable fence from north to south in open area.

An entry statement for the subdivision and an
aesthetic buffer between the street and adjacent
properties.

R Cerro Vista Generally located south side of Radio Lane at the intersection with Cerro Lane.

Landscape along Radio Lane and drainage swales in subdivision. The improvements generally consist of landscaping amenities such as trees, shrubs, mulch, drainage swale maintenance, block walls, and other identified improvements within the subdivision or along the primary streets around the subdivision. Contractor responsible for managing and maintaining detention basins in front of residences working with home owners as necessary. Many of the basins are maintained by individual home owners but contractor responsible to make sure the inlets and outlets are clear and free from blockage.

An entry statement for the subdivision and an
aesthetic buffer between the street and adjacent
properties. Improved drainage within the area by
clearing inlets and outlets of blockages.
7 Engineer's Report Combined (excluding LMD's A,B, & C) (6.2--Public Hearing for Landscape Maintenance Districts) LMD Subdivision Name District Improvements and Location of Improvements Benefits of Properties Being Assessed S Fleur du Lac Generally located along the west side of Shasta View Drive at the intersections with Voltaire Way and Goren Ct with additional landscaping improvements in the median between Voltaire and Goren in Shasta View Dr. The improvements generally consist of landscaping amenities such as trees, shrubs, mulch, decorative rock, and other identified improvements along the fence lines.

An entry statement for the subdivision and an
aesthetic buffer between the street and adjacent
properties. The sound wall reduces glare from
street traffic and offers some noise-buffering
benefits.

S1 Fleur du Lac
(The Terrace
Annexation)
Generally located along the southwest side of Shasta View Drive slightly past the intersection with Goren Ct. The improvements consist of brush management in designated open space areas, specifically annual weed abatement with brush clearing and tree limb lifting every three years.

Improvement of unpaved areas that would
otherwise become overgrown and unsightly.

Reduced fire fuels exposure.

T Redwood Meadows Generally located at the intersection of Marijean Way and Redwood Boulevard.

Detention basin is located at the south end of Marijean Way. The improvements generally consist of landscaping amenities such as trees, shrubs, mulch, hardscape, sound walls, and other identified improvements along the fence lines at the entry and detention basin at the end of Marijean. Detention basin will be cleared 2 times a year: October and May.

An entry statement for the subdivision and an
aesthetic buffer between the street and adjacent
properties. The fencing reduces glare from street
traffic and offers some noise-buffering benefits.

U Bel Air Estates An entry sign and wall, detention basin, and other identified improvements along Quartz Hill Road and within the district.

The entry sign fosters a sense of community within
the district and landscapes an area along the public
right-of-way that otherwise might become
overgrown and unsightly. The detention basin
improves local drainage within the district and
prevents damage by controlling excess water.

V Lakeside Avenues Generally located on the east side of Buenaventura Boulevard at the intersection with Lakeside Drive. Includes a detention basin in the subdivision.

The improvements generally consist of landscaping amenities such as lawns, trees, shrubs, mulch, and other identified improvements within the subdivision entry and detention basin off Foothill Blvd within the subdivision. Detention basin will be cleared 2 times a year: October and May.

An entry statement for the subdivision and an
aesthetic buffer between the street and adjacent
properties. The detention basin improves local
drainage within the district and prevents damage by
controlling excess water.

W Crown Meadows
Estates
Generally located south of the intersection of Girvan and Pit Road, including several intersection corners in the subdivision along Lonigan, Pendent and Legacy Way. The improvements generally consist of landscaping amenities such as trees, shrubs, mulch, hardscape, artificial turf, and other identified improvements within the subdivision or along the primary streets around the subdivision.

An entry statement for the subdivision and an
aesthetic buffer between the street and adjacent
properties. Without landscaping and on-going
maintenance, the unpaved area between the curb
and the property line would become overgrown and
unsightly.
01-06 Tarmac Ridge Villas Generally located along the west side of Shasta View Drive north of the intersection of Tarmac Road. The improvements generally consist of landscaping amenities such as lawns, trees, shrubs, mulch, and other identified improvements within the subdivision along the Shasta View street area.

Includes retaining walls and raised plantings.

The landscaped public right-of-way and median
provides an aesthetic buffer between the street and
adjacent properties. Without landscaping and ongoing maintenance, these areas would become overgrown and unsightly.
02-06 Galaxy Way Two detention basins, one on each side of Galaxy Way at the east end of the district. Detention basins will be cleared annually.

The detention basins improve local drainage within
the subdivision and prevent damage by controlling
excess water.
7 Engineer's Report Combined (excluding LMD's A,B, & C) (6.2--Public Hearing for Landscape Maintenance Districts) LMD Subdivision Name District Improvements and Location of Improvements Benefits of Properties Being Assessed 03-06 Hope Lane
Subdivision
Trees, shrubs, mulch, a detention basin, vegetation management, and other identified improvements along the portion of Hope Lane within the district.

Maintenance in vegetation management areas will consist of annual weed abatement and woody debris removal every (3) three years.

The landscaped street corners beautify the
community by improving the unpaved areas that
would otherwise become overgrown and unsightly.

The detention basin improves local drainage and
prevents damage by controlling excess water within
the subdivision.
04-06 Rivercrest Estates Generally located on the east side of Bechelli Lane, south of the intersection with Woodacre Drive. Includes detention basin on south end of subdivision.

The improvements generally consist of landscaping amenities such as lawns, trees, shrubs, mulch, hardscape, sound walls, and other identified improvements within the subdivision entries. Includes 2 islands in the center of the entry streets. Detention basin will be cleared 2 times a year: October and May.

Landscaping of unpaved areas that would
otherwise become overgrown and unsightly. The
addition of a detention pond improves local
drainage and prevents damage by controlling
excess water within the subdivision. The fencing
buffers some noise from nearby traffic and reduces
glare.
05-06 Monopoly Estates Trees, shrubs, mulch, a storm water detention basin, and other identified improvements within the Monopoly Estates subdivision. The improved areas generally reside in or along the proposed detention basin.

Landscaping of unpaved areas that would
otherwise become overgrown and unsightly. The
landscaped detention basin will serve the district by
beautifying the appearance of the subdivision and
improving local drainage.
06-06 Lowe's HIW Generally located north of East Cypress Avenue at the intersection with Alfreda Way. The improvements generally consist of landscaping amenities such as lawns, trees, shrubs, mulch, and other identified improvements on the east side of Alfreda Way. Includes center median on Cypress Ave. Does not include any landscape around the parking lot or building.

Improves the district's aesthetic appearance by
beautifying an unpaved area that otherwise would
become overgrown and unsightly.
7-06 Buckeye Pines Generally located on the west side of Lake Blvd at the intersection of Wilmington Way, and includes Detention basin on the east side of Lake Blvd.

The improvements generally consist of landscaping amenities such as trees, shrubs, mulch, hardscape, sound wall, detention basin and other identified improvements along the borders of the subdivision. Detention basin will be cleared 2 times a year: October and May.

The concrete block wall buffers some of the noise
and glare from nearby traffic. The detention basin
improves local drainage and aids in the prevention
of damage by controlling excess water within the
subdivision. Through these benefits, the
improvements provide a unique character to the
area, and potentially increase the marketability and
value of the lots within the subdivision.
08-06 Shastina Ranch
Including Stonesfair
and Silverstone
Subdivision
Generally located South of Rancho Road and west of Airport Road. The improvements generally consist of a Park, landscaping amenities such as lawns, trees, shrubs, mulch, decorative rock, hardscape, entry signage, detention basin and other identified improvements including vegetation management of identified space within the subdivision or along the primary streets around the subdivision. Original Irrigation design includes some subsurface irrigation systems.

The landscaped and hardscaped improvements
offer an entry statement for the properties located in
the District and provide an aesthetic buffer between
the District and adjacent development. The
neighborhood park and associated amenities add to
the community aesthetic and provide enhanced
recreational opportunities.
09-06 Buenaventura Park
Also known as
Airpark Manor
Generally located south of Waushara Avenue at the intersection of Piper Way.

Landscape located on the east side of Buenaventura Blvd. just north of Placer Street. The improvements generally consist of landscaping amenities such as trees, shrubs, mulch, hardscape, and other identified improvements along the fence lines on Buenaventura. Includes concrete block walls and pathway from subdivision to Buenaventura sidewalk. Maintenance includes chain-link fence along pathway.

The landscaping beautifies the community by
improving areas that would otherwise become
overgrown and unsightly. The concrete block wall
buffers some of the noise and glare from nearby
traffic. The improvements provide a unique
character to the area, and increase the
marketability and value of the lots.
7 Engineer's Report Combined (excluding LMD's A,B, & C) (6.2--Public Hearing for Landscape Maintenance Districts) LMD Subdivision Name District Improvements and Location of Improvements Benefits of Properties Being Assessed 11-06 Tuscany Villas Generally located along Oasis Road and Gold Hills Drive. Improvements consist of landscaped medians and concrete block walls. Improvements are shared and maintenance to be coordinated with Homeowners Association.

Improvement of unpaved areas that would
otherwise become overgrown and unsightly. The
landscaped public right-of-way offers an entry
statement for the subdivision, which provides an
aesthetic buffer between the street and adjacent
properties. The concrete block wall buffers some of
the noise and glare from nearby traffic. The
improvements provide a unique character to the
area, and increase the marketability and value of
the lots.
01-07 State Compensation
Insurance PM 24-05
Generally located on Shasta View Drive south of the intersection of Tarmac Road. A roadway median planter, landscaping, trees, shrubs, and an irrigation system. Ongoing maintenance is required for these amenities.

The landscaped median offers an entry statement
and provides an aesthetic buffer between the
District and the adjacent development.
02-07 Hilltop Center Landscape generally located in the center median of Hilltop Drive and center median of Browning Street at the intersection of Browning and Hilltop. The improvements generally consist of landscaping amenities such as trees, shrubs, mulch, hardscape, and other identified improvements along the center medians Hilltop and Browning.

The landscaped medians offer an entry statement
for the properties located in the District and provide
an aesthetic buffer between the District and the
adjacent development. These improvements
provide a unique character to the area and increase
the marketability and value of the lots within the
District.
02-09 Placer West Generally located on the south side of Placer Street adjacent to Hazelwood Court. The improvements generally consist of landscaping amenities such as trees, shrubs, mulch, hardscape, sound wall, and other identified improvements within the subdivision entry as well as a detention basin area. Detention basin will be cleared 2 times a year: October and May.

Improvement of unpaved areas that would
otherwise become overgrown and unsightly. The
landscaped public right-of-way also offers an entry
statement, which provides an aesthetic buffer. The
detention basin improves local drainage and aids in
the prevention of damage by controlling excess
water within the subdivision These improvements
provide a unique character to the area and increase
the marketability and aesthetic value of the lots
within the District.
03-09* Highland Park Generally located at the following intersections: north of Mission de Oro Drive and Tanglewood Drive, west of Rollingview and Fairhill Drives, and south of the intersection of Montecrest Dr. and Domain Way. Landscape areas are located at each of these entries. Improvements generally consist of a Park, roundabout and triangular planter. Landscaping amenities include sound walls, lawns, trees, shrubs, mulch, decorative rock, hardscape, walking paths between Durango and Grants Pass, trail improvements, vegetation management, rail fences, entry signage and other identified improvements within the subdivision or along the primary streets around the subdivision.

The landscaped and hardscape improvements offer
an entry statement for the properties located in the
District and provide an aesthetic buffer between the
District and adjacent development. These
improvements provide a unique character to the
area and increase the marketability and value of the
lots within the District
7 Engineer's Report Combined (excluding LMD's A,B, & C) (6.2--Public Hearing for Landscape Maintenance Districts) LMD Subdivision Name District Improvements and Location of Improvements Benefits of Properties Being Assessed 01-11 River Ridge Park,
River Ridge Terrace,
Stanford Manor
Landscape generally located along the south side of Quartz Hill Rd. from west of White Sail Dr. continuing east at River Ridge Drive to the end of the houses and lawn. The improvements generally consist of landscaping amenities such as cinderblock and wood fence along Quartz Hill Road, lawns, trees, shrubs, mulch, decorative rock, hardscape, entry signage and other identified improvements or along the primary streets around the subdivision The landscape improvements offer an entry
statement for properties located in the District and
provide an aesthetic buffer between the District and
adjacent development. The improvements provide a
unique character to the area and increase the
marketability and value of the lots within the District. 02-11 River Park Highlands Generally located along both sides of River Park Drive from Benton Drive to the intersection of Kingswood Way on the east and to the first residence on the west. The improvements generally consist of landscaping amenities such as trees, shrubs, mulch, hardscape, and fencing along Benton Drive and other identified improvements within the subdivision or along the primary streets around the subdivision.

Improvement of unpaved areas that would
otherwise become overgrown and unsightly. The
improvements provide a unique character to the
area, and potentially increase the marketability and
value of the lots within the subdivision.
03-11 River Heights Generally located south of the intersection of Hilltop Dr. and River Bend Rd.

Landscape located at neighborhood entry and along the southeast side of River Bend Rd. at Oakhurst Trail and rounding the corner. The improvements generally consist of landscaping amenities such as lawns, trees, shrubs, mulch, and hardscape, fences along the Hilltop Dr. frontage, and other identified improvements within the subdivision or along the primary streets around the subdivision. Also included is the center median at the River Bend Drive entry.

Improvement of unpaved areas that would
otherwise become overgrown and unsightly. The
improvements provide a unique character to the
area, and potentially increase the marketability and
value of the lots within the subdivision.
01-13 College Highlands Generally located at the northwest section of Shasta View Drive and Palacio Drive. Landscape is located along the west side of Shasta View Drive between Simpson Boulevard and Palacio Drive; north side of Palacio Drive from Shasta View east past the barricade; and the median strips on Simpson Boulevard between Shasta View Drive and Lafeyette Court. The improvements generally consist of landscaping amenities such as trees, shrubs, mulch, hardscape, and other identified improvements along the fence lines of Shasta View and Palacio and the plantings in medians on Simpson Blvd.

Improvement of the unpaved areas that would
otherwise become overgrown and unsightly. The
improvements provide a unique character to the
area and potentially increase the marketability and
value of the lots within the subdivision.
02-14 Westside Generally located at the intersection of Placer Street and Boston Avenue, at the intersection of Teton Drive and Crescent Moon Drive and at the intersection of Placer Road and Cumberland Drive. The improvements generally consist of landscaping amenities such as trees, shrubs, mulch, hardscape, roundabout planter, brick planters, lighting, signage, wrought iron fences, decorative wood fencing along Placer at Boston, trail maintenance of 1,000 feet on the northerly side of Teton Drive, and other identified improvements within the subdivision or along the primary streets around the subdivision. Vegetation management, near Ridgeview Park to residence on south side, includes both sides of street for a distance of 50 feet from sidewalk into open space areas, work to be done in March and June.

Improvement of unpaved areas that would
otherwise become overgrown and unsightly. The
landscaped public right-of-way also offers an entry
statement, which provides an aesthetic buffer.

These improvements provide a unique character to
the area and increase the marketability and
aesthetic value of the lots within the District.
7 Engineer's Report Combined (excluding LMD's A,B, & C) (6.2--Public Hearing for Landscape Maintenance Districts) LMD Subdivision Name District Improvements and Location of Improvements Benefits of Properties Being Assessed 03-14 Browning Pointe Generally located on the west side of Browning Street Boulevard from Old Alturas Road to Friendly Road. The improvements generally consist of landscaping amenities such as trees, shrubs, mulch and other identified improvements along the subdivision entry.

The landscaped improvements offer an entry
statement for the properties located in the District
and provide an aesthetic buffer between the District
and the commercial property across Browning
Street. These improvements provide a unique
character to the area and increase the marketability
and value of the lots within the District
01-15 Hidden Hills Generally located at Bodenhamer Boulevard and Rollingview Drive. The improvements generally consist of trees, shrubs, mulch and a lighted entry sign.

These improvements provide a unique character to
the area and increase the marketability and value of
the lots within the District
02-16 Shasta View
Southwest
Generally located on the west side of Shasta View Drive from 170’ north of Castlewood Drive to approximately 900’ south of Pacific Avenue. The improvements generally consist of entry signage at Western Oak intersection, trees and irrigation. In future, improvements will include shrubs and mulch throughout.

The landscaped improvements provide an aesthetic
buffer between the street and adjacent properties
and provides entry statement for the properties
located in the District. These improvements provide
a unique character to the area and increase the
marketability and value of the lots within the District 03-16 River Pointe Generally located at Beretta and Waverly Place as well as corner plantings at Calgary and Beretta and at Calgary and Oxbow. The improvements generally consist of trees, shrubs, hardscape, and a walking path from Calgary Place to Hemlock and entry signage along Oxbow.

The landscaped improvements offer an entry
statement at the three entries to the subdivision and
enhances traffic calming bulb outs and the cul-desac for the properties located in the District. The walking path provides an exclusive entry into the
subdivision. These improvements provide a unique
character to the area and increase the marketability
and value of the lots within the District
01-17 Salt Creek Heights * Generally located northwest of Sunflower at the intersection of Buenaventura Boulevard, continuing through the subdivision. The improvements generally consist of entry signage, neighborhood park, trees, shrubs, hardscape, fire fuels management of surrounding open space, and maintenance of the pedestrian trail in the open space area.

The landscaped improvements provide an aesthetic
buffer between the street and adjacent properties
and provide an entry statement for the properties
located in the District. These improvements provide
a unique character to the area and increase the
marketability and value of the lots within the District. 01-19 Monroe (Seven Bridges) Generally located east of Shasta View Dr. on the south side of Oasis Rd., on the center medians, and along the north side of Oasis Rd. The improvements generally consist of trees, shrubs, mulch, hardscape, weed abatement, and vegetation management of identified space within the subdivision or along the primary streets around the subdivision.

The landscaped improvements provide an aesthetic
buffer between the street and adjacent properties,
in the medians, and provides entry statement for
the properties located in the District. These
improvements provide a unique character to the
area and increase the marketability and value of the
lots within the District
7 Engineer's Report Combined (excluding LMD's A,B, & C) (6.2--Public Hearing for Landscape Maintenance Districts) LMD Subdivision Name District Improvements and Location of Improvements Benefits of Properties Being Assessed 02-19 Center Court Villages Generally located on both parkway strips of Palm Springs, at the corners of Garros and Goolagong, and at the corners at Goolagong and Argyle. The improvements consist of trees, shrubs, hardscape, as well as a detention basin area. Detention basin will be cleared 2 times a year: October and May.

The landscape improvements provide an entry
statement for the subdivision and an aesthetic
buffer between the street and adjacent properties.

The detention basin improves local drainage within
the subdivision and prevent damage by controlling
excess water. The improvements provide a unique
character to the area, and potentially increase the
marketability and value of the lots within the
subdivision.
01-20 Wyndham Pointe Generally located along Wyndham Lane crossing Thea Drive, and including a section of the parkway strips at Thea Drive, and a roundabout at the intersection of Ginny Court and Lagoon Drive. The improvements generally consist of entry signage, block wall along Wyndham Lane, trees, shrubs, mulch, hardscape, decomposed granite pedestrian walking trail, vegetation management for fire fuel reduction along Laurel Creek, as well as a detention basin area. Detention basin will be cleared 2 times a year: October and May.

The landscaped improvements provide an aesthetic
buffer between the street and adjacent properties,
in the roundabout, and provides entry statement for
the properties located in the District. These
improvements provide a unique character to the
area and increase the marketability and value of the
lots within the District
01-22 Luke Estates Generally located on the south side of Old Alturas Road, east of Oak Mesa Lane, and west of Shasta View Drive. The improvements generally consist of a block wall along Old Alturas Road, trees, shrubs, bark mulch, hardscape, as well as a detention basin area. The detention basin will be cleared 2 times a year: October and May.

The landscape improvements offer an entry
statement for properties located in the District and
provide an aesthetic buffer between the District and
adjacent development. The improvements provide a
unique character to the area and increase the
marketability and value of the lots within the District. 01-23 Rancho Road Industrial Generally located along Rancho Road, east of Airport Road, and west of Old Oregon Trail. The improvements consist of a block wall along Rancho Road with trees, plants, shrubs, and hardscape and stormwater treatment facilities.

Improves the district's aesthetic appearance by
beautifying an unpaved area that otherwise would
become overgrown and unsightly.
*LMD 3-09 Highland Park and LMD 1-17 Salt Creek Heights contain lots with single-family residential detached and attached units. Lots with detached units are assigned one benefit unit and lots with attached units are assigned 0.8 benefit units as apportioned at the time of district formation. 7 Engineer's Report Combined (excluding LMD's A,B, & C) (6.2--Public Hearing for Landscape Maintenance Districts) Attachment A
Maps
Packet Pg. 309 Attachment: 2026-27 Engineer's Report Combined (excluding LMD's A,B, & C) (6.2--Public Hearing for Landscape Maintenance Districts) Packet Pg. 310 Attachment: 2026-27 Engineer's Report Combined (excluding LMD's A,B, & C) (6.2--Public Hearing for Landscape Maintenance Districts) NOTE: For the precise nature and location of
improvements maintained by the District, refer to
documents and mapping on file with the City of
Redding Engineering Division.

NOTE: For a detailed description of the lines and
dimensions of lots or parcels shown on this map,
refer to the Shasta County Assessor’s maps, which
shall govern with respect to all details concerning
the lines and dimensions of such lots or parcels.
070-160-056
5/10/2023
Packet Pg. 311 Attachment: 2026-27 Engineer's Report Combined (excluding LMD's A,B, & C) (6.2--Public Hearing for Landscape Maintenance Districts) Packet Pg. 312 Attachment: 2026-27 Engineer's Report Combined (excluding LMD's A,B, & C) (6.2--Public Hearing for Landscape Maintenance Districts) Packet Pg. 313 Attachment: 2026-27 Engineer's Report Combined (excluding LMD's A,B, & C) (6.2--Public Hearing for Landscape Maintenance Districts) Packet Pg. 314 Attachment: 2026-27 Engineer's Report Combined (excluding LMD's A,B, & C) (6.2--Public Hearing for Landscape Maintenance Districts) Packet Pg. 315 Attachment: 2026-27 Engineer's Report Combined (excluding LMD's A,B, & C) (6.2--Public Hearing for Landscape Maintenance Districts) Packet Pg. 316 Attachment: 2026-27 Engineer's Report Combined (excluding LMD's A,B, & C) (6.2--Public Hearing for Landscape Maintenance Districts) Packet Pg. 317 Attachment: 2026-27 Engineer's Report Combined (excluding LMD's A,B, & C) (6.2--Public Hearing for Landscape Maintenance Districts) Packet Pg. 318 Attachment: 2026-27 Engineer's Report Combined (excluding LMD's A,B, & C) (6.2--Public Hearing for Landscape Maintenance Districts) Packet Pg. 319 Attachment: 2026-27 Engineer's Report Combined (excluding LMD's A,B, & C) (6.2--Public Hearing for Landscape Maintenance Districts) Packet Pg. 320 Attachment: 2026-27 Engineer's Report Combined (excluding LMD's A,B, & C) (6.2--Public Hearing for Landscape Maintenance Districts) Packet Pg. 321 Attachment: 2026-27 Engineer's Report Combined (excluding LMD's A,B, & C) (6.2--Public Hearing for Landscape Maintenance Districts) Packet Pg. 322 Attachment: 2026-27 Engineer's Report Combined (excluding LMD's A,B, & C) (6.2--Public Hearing for Landscape Maintenance Districts) Packet Pg. 323 Attachment: 2026-27 Engineer's Report Combined (excluding LMD's A,B, & C) (6.2--Public Hearing for Landscape Maintenance Districts) Packet Pg. 324 Attachment: 2026-27 Engineer's Report Combined (excluding LMD's A,B, & C) (6.2--Public Hearing for Landscape Maintenance Districts) Packet Pg. 325 Attachment: 2026-27 Engineer's Report Combined (excluding LMD's A,B, & C) (6.2--Public Hearing for Landscape Maintenance Districts) Packet Pg. 326 Attachment: 2026-27 Engineer's Report Combined (excluding LMD's A,B, & C) (6.2--Public Hearing for Landscape Maintenance Districts) Packet Pg. 327 Attachment: 2026-27 Engineer's Report Combined (excluding LMD's A,B, & C) (6.2--Public Hearing for Landscape Maintenance Districts) Packet Pg. 328 Attachment: 2026-27 Engineer's Report Combined (excluding LMD's A,B, & C) (6.2--Public Hearing for Landscape Maintenance Districts) Packet Pg. 329 Attachment: 2026-27 Engineer's Report Combined (excluding LMD's A,B, & C) (6.2--Public Hearing for Landscape Maintenance Districts) Packet Pg. 330 Attachment: 2026-27 Engineer's Report Combined (excluding LMD's A,B, & C) (6.2--Public Hearing for Landscape Maintenance Districts) Packet Pg. 331 Attachment: 2026-27 Engineer's Report Combined (excluding LMD's A,B, & C) (6.2--Public Hearing for Landscape Maintenance Districts) Packet Pg. 332 Attachment: 2026-27 Engineer's Report Combined (excluding LMD's A,B, & C) (6.2--Public Hearing for Landscape Maintenance Districts) Packet Pg. 333 Attachment: 2026-27 Engineer's Report Combined (excluding LMD's A,B, & C) (6.2--Public Hearing for Landscape Maintenance Districts) Packet Pg. 334 Attachment: 2026-27 Engineer's Report Combined (excluding LMD's A,B, & C) (6.2--Public Hearing for Landscape Maintenance Districts) Packet Pg. 335 Attachment: 2026-27 Engineer's Report Combined (excluding LMD's A,B, & C) (6.2--Public Hearing for Landscape Maintenance Districts) Packet Pg. 336 Attachment: 2026-27 Engineer's Report Combined (excluding LMD's A,B, & C) (6.2--Public Hearing for Landscape Maintenance Districts) Packet Pg. 337 Attachment: 2026-27 Engineer's Report Combined (excluding LMD's A,B, & C) (6.2--Public Hearing for Landscape Maintenance Districts) Packet Pg. 338 Attachment: 2026-27 Engineer's Report Combined (excluding LMD's A,B, & C) (6.2--Public Hearing for Landscape Maintenance Districts) Packet Pg. 339 Attachment: 2026-27 Engineer's Report Combined (excluding LMD's A,B, & C) (6.2--Public Hearing for Landscape Maintenance Districts) Packet Pg. 340 Attachment: 2026-27 Engineer's Report Combined (excluding LMD's A,B, & C) (6.2--Public Hearing for Landscape Maintenance Districts) Packet Pg. 341 Attachment: 2026-27 Engineer's Report Combined (excluding LMD's A,B, & C) (6.2--Public Hearing for Landscape Maintenance Districts) Packet Pg. 342 Attachment: 2026-27 Engineer's Report Combined (excluding LMD's A,B, & C) (6.2--Public Hearing for Landscape Maintenance Districts) Packet Pg. 343 Attachment: 2026-27 Engineer's Report Combined (excluding LMD's A,B, & C) (6.2--Public Hearing for Landscape Maintenance Districts) Packet Pg. 344 Attachment: 2026-27 Engineer's Report Combined (excluding LMD's A,B, & C) (6.2--Public Hearing for Landscape Maintenance Districts) Packet Pg. 345 Attachment: 2026-27 Engineer's Report Combined (excluding LMD's A,B, & C) (6.2--Public Hearing for Landscape Maintenance Districts) Packet Pg. 346 Attachment: 2026-27 Engineer's Report Combined (excluding LMD's A,B, & C) (6.2--Public Hearing for Landscape Maintenance Districts) Packet Pg. 347 Attachment: 2026-27 Engineer's Report Combined (excluding LMD's A,B, & C) (6.2--Public Hearing for Landscape Maintenance Districts) Packet Pg. 348 Attachment: 2026-27 Engineer's Report Combined (excluding LMD's A,B, & C) (6.2--Public Hearing for Landscape Maintenance Districts)

ASSESSOR PARCEL NUMBERS
071-490-001 THRU 014
Packet Pg. 349 Attachment: 2026-27 Engineer's Report Combined (excluding LMD's A,B, & C) (6.2--Public Hearing for Landscape Maintenance Districts) Packet Pg. 350 Attachment: 2026-27 Engineer's Report Combined (excluding LMD's A,B, & C) (6.2--Public Hearing for Landscape Maintenance Districts) City of Redding Landscape Maintenance District - District 02-16 Page 5

PART A ATTACHMENT
Packet Pg. 351 Attachment: 2026-27 Engineer's Report Combined (excluding LMD's A,B, & C) (6.2--Public Hearing for Landscape Maintenance Districts)   


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Packet Pg. 352 Attachment: 2026-27 Engineer's Report Combined (excluding LMD's A,B, & C) (6.2--Public Hearing for Landscape Maintenance Districts) Packet Pg. 353 Attachment: 2026-27 Engineer's Report Combined (excluding LMD's A,B, & C) (6.2--Public Hearing for Landscape Maintenance Districts) Packet Pg. 354 Attachment: 2026-27 Engineer's Report Combined (excluding LMD's A,B, & C) (6.2--Public Hearing for Landscape Maintenance Districts) Packet Pg. 355 Attachment: 2026-27 Engineer's Report Combined (excluding LMD's A,B, & C) (6.2--Public Hearing for Landscape Maintenance Districts) Packet Pg. 356 Attachment: 2026-27 Engineer's Report Combined (excluding LMD's A,B, & C) (6.2--Public Hearing for Landscape Maintenance Districts)

ASSESSORS PARCEL NUMBERS
077-640-001 TO 009
MAY 2023
Packet Pg. 357 Attachment: 2026-27 Engineer's Report Combined (excluding LMD's A,B, & C) (6.2--Public Hearing for Landscape Maintenance Districts) Packet Pg. 358 Attachment: 2026-27 Engineer's Report Combined (excluding LMD's A,B, & C) (6.2--Public Hearing for Landscape Maintenance Districts) Attachment B
Estimated Expenses
Packet Pg. 359 Attachment: 2026-27 Engineer's Report Combined (excluding LMD's A,B, & C) (6.2--Public Hearing for Landscape Maintenance Districts)

PART B ATTACHMENT
Estimated Cost of Maintenance for Fiscal Year 2026-27
Landscape Maintenance District D
The Vistas
FY 2025-26 FY 2026-27
*ACTUAL
Expenses

ESTIMATED
Expenses
BEGINNING BALANCE $17,761
REVENUE $15,230
Maintenance Expenses

1. Landscape Maintenance:

Contract (Day-to-Day) Maintenance .............................................................. 12,882 14,414 Contract maintenance performed through weekly visits by private landscape company.

Additional Maintenance ................................................................................. 0 1,000 Work that falls outside regular, day-to-day maintenance schedule, including but not limited to mulch and plant replacement.

Vegetation Management and/or Detention Basin ......................................... 0 0

2. Electric/Water Usage ........................................................................................... 1,637 1,718 14,519 17,133
Administrative Expenses

3. City Administration ............................................................................................... 1,015 1,950 Preparation of annual Engineer’s Report, Staff Reports, Resolutions, and admin charges by any or all of the following City Departments:

City Clerk, Planning, Parks, and Public Works.

4. County Administration .......................................................................................... 111 103 $89 per tax code plus $0.26 per lot

TOTAL EXPENSES
ACTUAL
$15,644

ESTIMATED
$19,186
DISTRICT BALANCE $17,346

LEVY CALCULATION
A. District Balance as of *June 30, 2026 .................................................................... 17,346 B. Total Estimated Expenses for 2026/27 (July 1, 2026 - June 30, 2027) .................. 19,186 C. Allowable District Reserve (Maximum of 2/3 of total Est Expenses) .................... 13,470 D. Funds Needed to Provide Maintenance and Maintain District Reserve this Fiscal Year (Total Expenses + Reserve – District Balance) ................... 15,310 E. Number of Lots to be Levied ................................................................................. 53 F. Max Assessment Allowable, adjusted annually by CCI .......................................... 953 978.84 G. Lot Assessment based on Total Funds Needed ..................................................... 288.86 H. Lot Levy (Lesser of Lines F and G) ................................................................ $295.72 288.86 District Improvements, Location and Benefit of improvements, detailed description of Maintenance and Administrative costs, and explanation of District Reserve and Assessment and Levy calculation can be found on Pages 5 - 11 of the Engineer's Report. A boundary map is also included for reference. *Amounts include 10 months actual costs plus 2 months estimated costs (May and June). Exception: County Admin Packet Pg. 360 Attachment: 2026-27 Engineer's Report Combined (excluding LMD's A,B, & C) (6.2--Public Hearing for Landscape Maintenance Districts)

PART B ATTACHMENT
Estimated Cost of Maintenance for Fiscal Year 2026-27
Landscape Maintenance District E
Blue Shield
FY 2025-26 FY 2026-27
*ACTUAL
Expenses

ESTIMATED
Expenses
BEGINNING BALANCE $9,808
REVENUE $6,316
Maintenance Expenses

1. Landscape Maintenance:

Contract (Day-to-Day) Maintenance .............................................................. 4,794 5,359 Contract maintenance performed through weekly visits by private landscape company.

Additional Maintenance ................................................................................. 0 775 Work that falls outside regular, day-to-day maintenance schedule, including but not limited to mulch and plant replacement.

Vegetation Management and/or Detention Basin ......................................... 0 0

2. Electric/Water Usage ........................................................................................... 1,442 1,514 6,236 7,648
Administrative Expenses

3. City Administration ............................................................................................... 1,015 1,724 Preparation of annual Engineer’s Report, Staff Reports, Resolutions, and admin charges by any or all of the following City Departments:

City Clerk, Planning, Parks, and Public Works.

4. County Administration .......................................................................................... 99 89 $89 per tax code plus $0.26 per lot

TOTAL EXPENSES
ACTUAL
$7,350

ESTIMATED
$9,461
DISTRICT BALANCE $8,774

LEVY CALCULATION
A. District Balance as of *June 30, 2026 .................................................................... 8,774 B. Total Estimated Expenses for 2026/27 (July 1, 2026 - June 30, 2027) .................. 9,461 C. Allowable District Reserve (Maximum of 2/3 of total Est Expenses) .................... 6,307 D. Funds Needed to Provide Maintenance and Maintain District Reserve this Fiscal Year (Total Expenses + Reserve – District Balance) ................... 6,994 E. Number of Lots to be Levied ................................................................................. 1 F. Max Assessment Allowable, adjusted annually by CCI .......................................... 11,744 12,060.78 G. Lot Assessment based on Total Funds Needed ..................................................... 6,994.00 H. Lot Levy (Lesser of Lines F and G) ................................................................ $6,316 6,994 District Improvements, Location and Benefit of improvements, detailed description of Maintenance and Administrative costs, and explanation of District Reserve and Assessment and Levy calculation can be found on Pages 5 - 11 of the Engineer's Report. A boundary map is also included for reference. *Amounts include 10 months actual costs plus 2 months estimated costs (May and June). Exception: County Admin Packet Pg. 361 Attachment: 2026-27 Engineer's Report Combined (excluding LMD's A,B, & C) (6.2--Public Hearing for Landscape Maintenance Districts)

PART B ATTACHMENT
Estimated Cost of Maintenance for Fiscal Year 2026-27
Landscape Maintenance District F
Placer Pines
FY 2025-26 FY 2026-27
*ACTUAL
Expenses

ESTIMATED
Expenses
BEGINNING BALANCE $5,482
REVENUE $6,746
Maintenance Expenses

1. Landscape Maintenance:

Contract (Day-to-Day) Maintenance .............................................................. 1,974 2,204 Contract maintenance performed through weekly visits by private landscape company.

Additional Maintenance ................................................................................. 0 4,000 Work that falls outside regular, day-to-day maintenance schedule, including but not limited to mulch and plant replacement.

Vegetation Management and/or Detention Basin ......................................... 0 0

2. Electric/Water Usage ........................................................................................... 1,735 1,822 3,709 8,025
Administrative Expenses

3. City Administration ............................................................................................... 1,015 1,724 Preparation of annual Engineer’s Report, Staff Reports, Resolutions, and admin charges by any or all of the following City Departments:

City Clerk, Planning, Parks, and Public Works.

4. County Administration .......................................................................................... 108 100 $89 per tax code plus $0.26 per lot

TOTAL EXPENSES
ACTUAL
$4,832

ESTIMATED
$9,850
DISTRICT BALANCE $7,395

LEVY CALCULATION
A. District Balance as of *June 30, 2026 .................................................................... 7,395 B. Total Estimated Expenses for 2026/27 (July 1, 2026 - June 30, 2027) .................. 9,850 C. Allowable District Reserve (Maximum of 2/3 of total Est Expenses) .................... 4,925 D. Funds Needed to Provide Maintenance and Maintain District Reserve this Fiscal Year (Total Expenses + Reserve – District Balance) ................... 7,380 E. Number of Lots to be Levied ................................................................................. 43 F. Max Assessment Allowable, adjusted annually by CCI .......................................... 253 259.97 G. Lot Assessment based on Total Funds Needed ..................................................... 171.62 H. Lot Levy (Lesser of Lines F and G) ................................................................ $160.63 171.62 District Improvements, Location and Benefit of improvements, detailed description of Maintenance and Administrative costs, and explanation of District Reserve and Assessment and Levy calculation can be found on Pages 5 - 11 of the Engineer's Report. A boundary map is also included for reference. *Amounts include 10 months actual costs plus 2 months estimated costs (May and June). Exception: County Admin Packet Pg. 362 Attachment: 2026-27 Engineer's Report Combined (excluding LMD's A,B, & C) (6.2--Public Hearing for Landscape Maintenance Districts)

PART B ATTACHMENT
Estimated Cost of Maintenance for Fiscal Year 2026-27
Landscape Maintenance District G
Quail Run
FY 2025-26 FY 2026-27
*ACTUAL
Expenses

ESTIMATED
Expenses
BEGINNING BALANCE $12,256
REVENUE $9,287
Maintenance Expenses

1. Landscape Maintenance:

Contract (Day-to-Day) Maintenance .............................................................. 3,978 4,448 Contract maintenance performed through weekly visits by private landscape company.

Additional Maintenance ................................................................................. 280 6,000 Work that falls outside regular, day-to-day maintenance schedule, including but not limited to mulch and plant replacement.

Vegetation Management and/or Detention Basin ......................................... 0 0

2. Electric/Water Usage ........................................................................................... 2,701 2,836 6,959 13,284
Administrative Expenses

3. City Administration ............................................................................................... 1,015 1,724 Preparation of annual Engineer’s Report, Staff Reports, Resolutions, and admin charges by any or all of the following City Departments:

City Clerk, Planning, Parks, and Public Works.

4. County Administration .......................................................................................... 106 98 $89 per tax code plus $0.26 per lot

TOTAL EXPENSES
ACTUAL
$8,080

ESTIMATED
$15,106
DISTRICT BALANCE $13,462

LEVY CALCULATION
A. District Balance as of *June 30, 2026 .................................................................... 13,462 B. Total Estimated Expenses for 2026/27 (July 1, 2026 - June 30, 2027) .................. 15,106 C. Allowable District Reserve (Maximum of 2/3 of total Est Expenses) .................... 7,934 D. Funds Needed to Provide Maintenance and Maintain District Reserve this Fiscal Year (Total Expenses + Reserve – District Balance) ................... 9,578 E. Number of Lots to be Levied ................................................................................. 34 F. Max Assessment Allowable, adjusted annually by CCI .......................................... 478 491.16 G. Lot Assessment based on Total Funds Needed ..................................................... 281.70 H. Lot Levy (Lesser of Lines F and G) ................................................................ $273.15 281.70 District Improvements, Location and Benefit of improvements, detailed description of Maintenance and Administrative costs, and explanation of District Reserve and Assessment and Levy calculation can be found on Pages 5 - 11 of the Engineer's Report. A boundary map is also included for reference. *Amounts include 10 months actual costs plus 2 months estimated costs (May and June). Exception: County Admin Packet Pg. 363 Attachment: 2026-27 Engineer's Report Combined (excluding LMD's A,B, & C) (6.2--Public Hearing for Landscape Maintenance Districts)

PART B ATTACHMENT
Estimated Cost of Maintenance for Fiscal Year 2026-27
Landscape Maintenance District H
Clover Creek Village
FY 2025-26 FY 2026-27
*ACTUAL
Expenses

ESTIMATED
Expenses
BEGINNING BALANCE $27,852
REVENUE $35,164
Maintenance Expenses

1. Landscape Maintenance:

Contract (Day-to-Day) Maintenance .............................................................. 14,208 15,893 Contract maintenance performed through weekly visits by private landscape company.

Additional Maintenance ................................................................................. 197 16,000 Work that falls outside regular, day-to-day maintenance schedule, including but not limited to mulch and plant replacement.

Vegetation Management and/or Detention Basin ......................................... 0 0

2. Electric/Water Usage ........................................................................................... 5,901 6,196 20,306 38,089
Administrative Expenses

3. City Administration ............................................................................................... 1,039 1,748 Preparation of annual Engineer’s Report, Staff Reports, Resolutions, and admin charges by any or all of the following City Departments:

City Clerk, Planning, Parks, and Public Works.

4. County Administration .......................................................................................... 125 120 $89 per tax code plus $0.26 per lot

TOTAL EXPENSES
ACTUAL
$21,471

ESTIMATED
$39,957
DISTRICT BALANCE $41,545

LEVY CALCULATION
A. District Balance as of *June 30, 2026 .................................................................... 41,545 B. Total Estimated Expenses for 2026/27 (July 1, 2026 - June 30, 2027) .................. 39,957 C. Allowable District Reserve (Maximum of 2/3 of total Est Expenses) .................... 26,771 D. Funds Needed to Provide Maintenance and Maintain District Reserve this Fiscal Year (Total Expenses + Reserve – District Balance) ................... 25,183 E. Number of Lots to be Levied ................................................................................. 120 F. Max Assessment Allowable, adjusted annually by CCI .......................................... 248 254.70 G. Lot Assessment based on Total Funds Needed ..................................................... 209.86 H. Lot Levy (Lesser of Lines F and G) ................................................................ $199.21 209.86 District Improvements, Location and Benefit of improvements, detailed description of Maintenance and Administrative costs, and explanation of District Reserve and Assessment and Levy calculation can be found on Pages 5 - 11 of the Engineer's Report. A boundary map is also included for reference. *Amounts include 10 months actual costs plus 2 months estimated costs (May and June). Exception: County Admin Packet Pg. 364 Attachment: 2026-27 Engineer's Report Combined (excluding LMD's A,B, & C) (6.2--Public Hearing for Landscape Maintenance Districts)

PART B ATTACHMENT
Estimated Cost of Maintenance for Fiscal Year 2026-27
Landscape Maintenance District 1-06
Tarmac Ridge Villas
FY 2025-26 FY 2026-27
*ACTUAL
Expenses

ESTIMATED
Expenses
BEGINNING BALANCE $15,599
REVENUE $13,128
Maintenance Expenses

1. Landscape Maintenance:

Contract (Day-to-Day) Maintenance .............................................................. 5,784 6,468 Contract maintenance performed through weekly visits by private landscape company.

Additional Maintenance ................................................................................. 314 6,614 Work that falls outside regular, day-to-day maintenance schedule, including but not limited to mulch and plant replacement.

Vegetation Management and/or Detention Basin ......................................... 0 0

2. Electric/Water Usage ........................................................................................... 2,950 3,097 9,048 16,179
Administrative Expenses

3. City Administration ............................................................................................... 1,015 1,724 Preparation of annual Engineer’s Report, Staff Reports, Resolutions, and admin charges by any or all of the following City Departments:

City Clerk, Planning, Parks, and Public Works.

4. County Administration .......................................................................................... 117 111 $89 per tax code plus $0.26 per lot

TOTAL EXPENSES
ACTUAL
$10,180

ESTIMATED
$18,014
DISTRICT BALANCE $18,547

LEVY CALCULATION
A. District Balance as of *June 30, 2026 .................................................................... 18,547 B. Total Estimated Expenses for 2026/27 (July 1, 2026 - June 30, 2027) .................. 18,014 C. Allowable District Reserve (Maximum of 2/3 of total Est Expenses) .................... 11,971 D. Funds Needed to Provide Maintenance and Maintain District Reserve this Fiscal Year (Total Expenses + Reserve – District Balance) ................... 11,438 E. Number of Lots to be Levied ................................................................................. 84 F. Max Assessment Allowable, adjusted annually by CCI .......................................... 347 356.35 G. Lot Assessment based on Total Funds Needed ..................................................... 136.16 H. Lot Levy (Lesser of Lines F and G) ................................................................ $157.23 136.16 District Improvements, Location and Benefit of improvements, detailed description of Maintenance and Administrative costs, and explanation of District Reserve and Assessment and Levy calculation can be found on Pages 5 - 11 of the Engineer's Report. A boundary map is also included for reference. *Amounts include 10 months actual costs plus 2 months estimated costs (May and June). Exception: County Admin Packet Pg. 365 Attachment: 2026-27 Engineer's Report Combined (excluding LMD's A,B, & C) (6.2--Public Hearing for Landscape Maintenance Districts)

PART B ATTACHMENT
Estimated Cost of Maintenance for Fiscal Year 2026-27
Landscape Maintenance District J
Sunset Avenues
FY 2025-26 FY 2026-27
*ACTUAL
Expenses

ESTIMATED
Expenses
BEGINNING BALANCE $6,646
REVENUE $29,800
Maintenance Expenses

1. Landscape Maintenance:

Contract (Day-to-Day) Maintenance .............................................................. 19,002 21,265 Contract maintenance performed through weekly visits by private landscape company.

Additional Maintenance ................................................................................. 2,235 2,000 Work that falls outside regular, day-to-day maintenance schedule, including but not limited to mulch and plant replacement.

Vegetation Management and/or Detention Basin ......................................... 0 0

2. Electric/Water Usage ........................................................................................... 9,131 9,587 30,368 32,852
Administrative Expenses

3. City Administration ............................................................................................... 1,015 1,724 Preparation of annual Engineer’s Report, Staff Reports, Resolutions, and admin charges by any or all of the following City Departments:

City Clerk, Planning, Parks, and Public Works.

4. County Administration .......................................................................................... 113 105 $89 per tax code plus $0.26 per lot

TOTAL EXPENSES
ACTUAL
$31,495

ESTIMATED
$34,681
DISTRICT BALANCE $4,951

LEVY CALCULATION
A. District Balance as of *June 30, 2026 .................................................................... 4,951 B. Total Estimated Expenses for 2026/27 (July 1, 2026 - June 30, 2027) .................. 34,681 C. Allowable District Reserve (Maximum of 2/3 of total Est Expenses) .................... 2,000 D. Funds Needed to Provide Maintenance and Maintain District Reserve this Fiscal Year (Total Expenses + Reserve – District Balance) ................... 31,730 E. Number of Lots to be Levied ................................................................................. 63 F. Max Assessment Allowable, adjusted annually by CCI .......................................... 831 853.67 G. Lot Assessment based on Total Funds Needed ..................................................... 503.65 H. Lot Levy (Lesser of Lines F and G) ................................................................ $476.81 503.64 District Improvements, Location and Benefit of improvements, detailed description of Maintenance and Administrative costs, and explanation of District Reserve and Assessment and Levy calculation can be found on Pages 5 - 11 of the Engineer's Report. A boundary map is also included for reference. *Amounts include 10 months actual costs plus 2 months estimated costs (May and June). Exception: County Admin Packet Pg. 366 Attachment: 2026-27 Engineer's Report Combined (excluding LMD's A,B, & C) (6.2--Public Hearing for Landscape Maintenance Districts)

PART B ATTACHMENT
Estimated Cost of Maintenance for Fiscal Year 2026-27
Landscape Maintenance District K
Nob Hill
FY 2025-26 FY 2026-27
*ACTUAL
Expenses

ESTIMATED
Expenses
BEGINNING BALANCE $3,329
REVENUE $5,589
Maintenance Expenses

1. Landscape Maintenance:

Contract (Day-to-Day) Maintenance .............................................................. 3,462 3,868 Contract maintenance performed through weekly visits by private landscape company.

Additional Maintenance ................................................................................. 0 0 Work that falls outside regular, day-to-day maintenance schedule, including but not limited to mulch and plant replacement.

Vegetation Management and/or Detention Basin ......................................... 0 0

2. Electric/Water Usage ........................................................................................... 876 920 4,338 4,787
Administrative Expenses

3. City Administration ............................................................................................... 1,015 1,723 Preparation of annual Engineer’s Report, Staff Reports, Resolutions, and admin charges by any or all of the following City Departments:

City Clerk, Planning, Parks, and Public Works.

4. County Administration .......................................................................................... 103 94 $89 per tax code plus $0.26 per lot

TOTAL EXPENSES
ACTUAL
$5,456

ESTIMATED
$6,604
DISTRICT BALANCE $3,462

LEVY CALCULATION
A. District Balance as of *June 30, 2026 .................................................................... 3,462 B. Total Estimated Expenses for 2026/27 (July 1, 2026 - June 30, 2027) .................. 6,604 C. Allowable District Reserve (Maximum of 2/3 of total Est Expenses) .................... 3,596 D. Funds Needed to Provide Maintenance and Maintain District Reserve this Fiscal Year (Total Expenses + Reserve – District Balance) ................... 6,738 E. Number of Lots to be Levied ................................................................................. 18 F. Max Assessment Allowable, adjusted annually by CCI .......................................... 414 425.10 G. Lot Assessment based on Total Funds Needed ..................................................... 374.34 H. Lot Levy (Lesser of Lines F and G) ................................................................ $349.33 374.34 District Improvements, Location and Benefit of improvements, detailed description of Maintenance and Administrative costs, and explanation of District Reserve and Assessment and Levy calculation can be found on Pages 5 - 11 of the Engineer's Report. A boundary map is also included for reference. *Amounts include 10 months actual costs plus 2 months estimated costs (May and June). Exception: County Admin Packet Pg. 367 Attachment: 2026-27 Engineer's Report Combined (excluding LMD's A,B, & C) (6.2--Public Hearing for Landscape Maintenance Districts)

PART B ATTACHMENT
Estimated Cost of Maintenance for Fiscal Year 2026-27
Landscape Maintenance District L
Terra Vista
FY 2025-26 FY 2026-27
*ACTUAL
Expenses

ESTIMATED
Expenses
BEGINNING BALANCE $2,726
REVENUE $10,841
Maintenance Expenses

1. Landscape Maintenance:

Contract (Day-to-Day) Maintenance .............................................................. 5,616 6,283 Contract maintenance performed through weekly visits by private landscape company.

Additional Maintenance ................................................................................. 59 59 Work that falls outside regular, day-to-day maintenance schedule, including but not limited to mulch and plant replacement.

Vegetation Management and/or Detention Basin ......................................... 0 0

2. Electric/Water Usage ........................................................................................... 2,389 2,508 8,064 8,850
Administrative Expenses

3. City Administration ............................................................................................... 1,015 1,724 Preparation of annual Engineer’s Report, Staff Reports, Resolutions, and admin charges by any or all of the following City Departments:

City Clerk, Planning, Parks, and Public Works.

4. County Administration .......................................................................................... 107 99 $89 per tax code plus $0.26 per lot

TOTAL EXPENSES
ACTUAL
$9,186

ESTIMATED
$10,673
DISTRICT BALANCE $4,381

LEVY CALCULATION
A. District Balance as of *June 30, 2026 .................................................................... 4,381 B. Total Estimated Expenses for 2026/27 (July 1, 2026 - June 30, 2027) .................. 10,673 C. Allowable District Reserve (Maximum of 2/3 of total Est Expenses) .................... 7,151 D. Funds Needed to Provide Maintenance and Maintain District Reserve this Fiscal Year (Total Expenses + Reserve – District Balance) ................... 13,443 E. Number of Lots to be Levied ................................................................................. 38 F. Max Assessment Allowable, adjusted annually by CCI .......................................... 631 647.87 G. Lot Assessment based on Total Funds Needed ..................................................... 353.76 H. Lot Levy (Lesser of Lines F and G) ................................................................ $309.74 353.76 District Improvements, Location and Benefit of improvements, detailed description of Maintenance and Administrative costs, and explanation of District Reserve and Assessment and Levy calculation can be found on Pages 5 - 11 of the Engineer's Report. A boundary map is also included for reference. *Amounts include 10 months actual costs plus 2 months estimated costs (May and June). Exception: County Admin Packet Pg. 368 Attachment: 2026-27 Engineer's Report Combined (excluding LMD's A,B, & C) (6.2--Public Hearing for Landscape Maintenance Districts)

PART B ATTACHMENT
Estimated Cost of Maintenance for Fiscal Year 2026-27
Landscape Maintenance District M
The Greens at Parkview/Leland
FY 2025-26 FY 2026-27
*ACTUAL
Expenses

ESTIMATED
Expenses
BEGINNING BALANCE $12,842
REVENUE $11,208
Maintenance Expenses

1. Landscape Maintenance:

Contract (Day-to-Day) Maintenance .............................................................. 6,606 7,392 Contract maintenance performed through weekly visits by private landscape company.

Additional Maintenance ................................................................................. 73 5,000 Work that falls outside regular, day-to-day maintenance schedule, including but not limited to mulch and plant replacement.

Vegetation Management and/or Detention Basin ......................................... 0 0

2. Electric/Water Usage ........................................................................................... 5,865 6,159 12,544 18,551
Administrative Expenses

3. City Administration ............................................................................................... 1,015 1,724 Preparation of annual Engineer’s Report, Staff Reports, Resolutions, and admin charges by any or all of the following City Departments:

City Clerk, Planning, Parks, and Public Works.

4. County Administration .......................................................................................... 106 98 $89 per tax code plus $0.26 per lot

TOTAL EXPENSES
ACTUAL
$13,665

ESTIMATED
$20,373
DISTRICT BALANCE $10,384

LEVY CALCULATION
A. District Balance as of *June 30, 2026 .................................................................... 10,384 B. Total Estimated Expenses for 2026/27 (July 1, 2026 - June 30, 2027) .................. 20,373 C. Allowable District Reserve (Maximum of 2/3 of total Est Expenses) .................... 3,500 D. Funds Needed to Provide Maintenance and Maintain District Reserve this Fiscal Year (Total Expenses + Reserve – District Balance) ................... 13,489 E. Number of Lots to be Levied ................................................................................. 33 F. Max Assessment Allowable, adjusted annually by CCI .......................................... 432 443.19 G. Lot Assessment based on Total Funds Needed ..................................................... 408.74 H. Lot Levy (Lesser of Lines F and G) ................................................................ $361.55 408.74 District Improvements, Location and Benefit of improvements, detailed description of Maintenance and Administrative costs, and explanation of District Reserve and Assessment and Levy calculation can be found on Pages 5 - 11 of the Engineer's Report. A boundary map is also included for reference. *Amounts include 10 months actual costs plus 2 months estimated costs (May and June). Exception: County Admin Packet Pg. 369 Attachment: 2026-27 Engineer's Report Combined (excluding LMD's A,B, & C) (6.2--Public Hearing for Landscape Maintenance Districts)

PART B ATTACHMENT
Estimated Cost of Maintenance for Fiscal Year 2026-27
Landscape Maintenance District N
Villages at Shasta View Gardens
FY 2025-26 FY 2026-27
*ACTUAL
Expenses

ESTIMATED
Expenses
BEGINNING BALANCE $7,067
REVENUE $9,357
Maintenance Expenses

1. Landscape Maintenance:

Contract (Day-to-Day) Maintenance .............................................................. 3,306 3,696 Contract maintenance performed through weekly visits by private landscape company.

Additional Maintenance ................................................................................. 318 2,000 Work that falls outside regular, day-to-day maintenance schedule, including but not limited to mulch and plant replacement.

Vegetation Management and/or Detention Basin ......................................... 0 0

2. Electric/Water Usage ........................................................................................... 3,074 3,228 6,698 8,924
Administrative Expenses

3. City Administration ............................................................................................... 1,015 1,724 Preparation of annual Engineer’s Report, Staff Reports, Resolutions, and admin charges by any or all of the following City Departments:

City Clerk, Planning, Parks, and Public Works.

4. County Administration .......................................................................................... 132 128 $89 per tax code plus $0.26 per lot

TOTAL EXPENSES
ACTUAL
$7,845

ESTIMATED
$10,776
DISTRICT BALANCE $8,579

LEVY CALCULATION
A. District Balance as of *June 30, 2026 .................................................................... 8,579 B. Total Estimated Expenses for 2026/27 (July 1, 2026 - June 30, 2027) .................. 10,776 C. Allowable District Reserve (Maximum of 2/3 of total Est Expenses) .................... 5,990 D. Funds Needed to Provide Maintenance and Maintain District Reserve this Fiscal Year (Total Expenses + Reserve – District Balance) ................... 8,187 E. Number of Lots to be Levied ................................................................................. 151 F. Max Assessment Allowable, adjusted annually by CCI .......................................... 84 86.37 G. Lot Assessment based on Total Funds Needed ..................................................... 54.22 H. Lot Levy (Lesser of Lines F and G) ................................................................ $62.07 54.22 District Improvements, Location and Benefit of improvements, detailed description of Maintenance and Administrative costs, and explanation of District Reserve and Assessment and Levy calculation can be found on Pages 5 - 11 of the Engineer's Report. A boundary map is also included for reference. *Amounts include 10 months actual costs plus 2 months estimated costs (May and June). Exception: County Admin Packet Pg. 370 Attachment: 2026-27 Engineer's Report Combined (excluding LMD's A,B, & C) (6.2--Public Hearing for Landscape Maintenance Districts)

PART B ATTACHMENT
Estimated Cost of Maintenance for Fiscal Year 2026-27
Landscape Maintenance District O
Nicolet Estates
FY 2025-26 FY 2026-27
*ACTUAL
Expenses

ESTIMATED
Expenses
BEGINNING BALANCE $-3,764
REVENUE $10,725
Maintenance Expenses

1. Landscape Maintenance:

Contract (Day-to-Day) Maintenance .............................................................. 6,360 7,115 Contract maintenance performed through weekly visits by private landscape company.

Additional Maintenance ................................................................................. 0 0 Work that falls outside regular, day-to-day maintenance schedule, including but not limited to mulch and plant replacement.

Vegetation Management and/or Detention Basin ......................................... 0 0

2. Electric/Water Usage ........................................................................................... 2,564 2,692 8,924 9,807
Administrative Expenses

3. City Administration ............................................................................................... 1,015 1,724 Preparation of annual Engineer’s Report, Staff Reports, Resolutions, and admin charges by any or all of the following City Departments:

City Clerk, Planning, Parks, and Public Works.

4. County Administration .......................................................................................... 102 92 $89 per tax code plus $0.26 per lot

TOTAL EXPENSES
ACTUAL
$10,041

ESTIMATED
$11,623
DISTRICT BALANCE $-3,079

LEVY CALCULATION
A. District Balance as of *June 30, 2026 .................................................................... -3,079 B. Total Estimated Expenses for 2026/27 (July 1, 2026 - June 30, 2027) .................. 11,623 C. Allowable District Reserve (Maximum of 2/3 of total Est Expenses) .................... 0 D. Funds Needed to Provide Maintenance and Maintain District Reserve this Fiscal Year (Total Expenses + Reserve – District Balance) ................... 14,703 E. Number of Lots to be Levied ................................................................................. 13 F. Max Assessment Allowable, adjusted annually by CCI .......................................... 1,468 1,507.97 G. Lot Assessment based on Total Funds Needed ..................................................... 1,130.96 H. Lot Levy (Lesser of Lines F and G) ................................................................ $825 1,130.96 District Improvements, Location and Benefit of improvements, detailed description of Maintenance and Administrative costs, and explanation of District Reserve and Assessment and Levy calculation can be found on Pages 5 - 11 of the Engineer's Report. A boundary map is also included for reference. *Amounts include 10 months actual costs plus 2 months estimated costs (May and June). Exception: County Admin Packet Pg. 371 Attachment: 2026-27 Engineer's Report Combined (excluding LMD's A,B, & C) (6.2--Public Hearing for Landscape Maintenance Districts)

PART B ATTACHMENT
Estimated Cost of Maintenance for Fiscal Year 2026-27
Landscape Maintenance District P
Mill Pond Lane
FY 2025-26 FY 2026-27
*ACTUAL
Expenses

ESTIMATED
Expenses
BEGINNING BALANCE $4,260
REVENUE $4,680
Maintenance Expenses

1. Landscape Maintenance:

Contract (Day-to-Day) Maintenance .............................................................. 2,322 2,600 Contract maintenance performed through weekly visits by private landscape company.

Additional Maintenance ................................................................................. 0 2,000 Work that falls outside regular, day-to-day maintenance schedule, including but not limited to mulch and plant replacement.

Vegetation Management and/or Detention Basin ......................................... 0 0

2. Electric/Water Usage ........................................................................................... 381 400 2,703 5,000
Administrative Expenses

3. City Administration ............................................................................................... 1,015 1,724 Preparation of annual Engineer’s Report, Staff Reports, Resolutions, and admin charges by any or all of the following City Departments:

City Clerk, Planning, Parks, and Public Works.

4. County Administration .......................................................................................... 101 91 $89 per tax code plus $0.26 per lot

TOTAL EXPENSES
ACTUAL
$3,819

ESTIMATED
$6,815
DISTRICT BALANCE $5,121

LEVY CALCULATION
A. District Balance as of *June 30, 2026 .................................................................... 5,121 B. Total Estimated Expenses for 2026/27 (July 1, 2026 - June 30, 2027) .................. 6,815 C. Allowable District Reserve (Maximum of 2/3 of total Est Expenses) .................... 3,200 D. Funds Needed to Provide Maintenance and Maintain District Reserve this Fiscal Year (Total Expenses + Reserve – District Balance) ................... 4,894 E. Number of Lots to be Levied ................................................................................. 9 F. Max Assessment Allowable, adjusted annually by CCI .......................................... 912 936.18 G. Lot Assessment based on Total Funds Needed ..................................................... 543.77 H. Lot Levy (Lesser of Lines F and G) ................................................................ $520 543.76 District Improvements, Location and Benefit of improvements, detailed description of Maintenance and Administrative costs, and explanation of District Reserve and Assessment and Levy calculation can be found on Pages 5 - 11 of the Engineer's Report. A boundary map is also included for reference. *Amounts include 10 months actual costs plus 2 months estimated costs (May and June). Exception: County Admin Packet Pg. 372 Attachment: 2026-27 Engineer's Report Combined (excluding LMD's A,B, & C) (6.2--Public Hearing for Landscape Maintenance Districts) PART B ATTalt cACHMENT
Estimated Cost of Maintenance for Fiscal Year 2026-27
Landscape Maintenance District Q
Clover Acres, Units 1-2
FY 2025-26 FY 2026-27
*ACTUAL
Expenses

ESTIMATED
Expenses
BEGINNING BALANCE $11,360
REVENUE $10,414
Maintenance Expenses

1. Landscape Maintenance:

Contract (Day-to-Day) Maintenance .............................................................. 4,626 5,174 Contract maintenance performed through weekly visits by private landscape company.

Additional Maintenance ................................................................................. 0 3,675 Work that falls outside regular, day-to-day maintenance schedule, including but not limited to mulch and plant replacement.

Vegetation Management and/or Detention Basin ......................................... 0 0

2. Electric/Water Usage ........................................................................................... 3,319 3,485 7,945 12,334
Administrative Expenses

3. City Administration ............................................................................................... 1,015 1,724 Preparation of annual Engineer’s Report, Staff Reports, Resolutions, and admin charges by any or all of the following City Departments:

City Clerk, Planning, Parks, and Public Works.

4. County Administration .......................................................................................... 109 101 $89 per tax code plus $0.26 per lot

TOTAL EXPENSES
ACTUAL
$9,069

ESTIMATED
$14,159
DISTRICT BALANCE $12,705

LEVY CALCULATION
A. District Balance as of *June 30, 2026 .................................................................... 12,705 B. Total Estimated Expenses for 2026/27 (July 1, 2026 - June 30, 2027) .................. 14,159 C. Allowable District Reserve (Maximum of 2/3 of total Est Expenses) .................... 7,248 D. Funds Needed to Provide Maintenance and Maintain District Reserve this Fiscal Year (Total Expenses + Reserve – District Balance) ................... 8,702 E. Number of Lots to be Levied ................................................................................. 47 F. Max Assessment Allowable, adjusted annually by CCI .......................................... 319 327.81 G. Lot Assessment based on Total Funds Needed ..................................................... 185.14 H. Lot Levy (Lesser of Lines F and G) ................................................................ $226.4 185.14 District Improvements, Location and Benefit of improvements, detailed description of Maintenance and Administrative costs, and explanation of District Reserve and Assessment and Levy calculation can be found on Pages 5 - 11 of the Engineer's Report. A boundary map is also included for reference. *Amounts include 10 months actual costs plus 2 months estimated costs (May and June). Exception: County Admin Packet Pg. 373 Attachment: 2026-27 Engineer's Report Combined (excluding LMD's A,B, & C) (6.2--Public Hearing for Landscape Maintenance Districts)

PART B ATTACHMENT
Estimated Cost of Maintenance for Fiscal Year 2026-27
Landscape Maintenance District R
Cerro Vista
FY 2025-26 FY 2026-27
*ACTUAL
Expenses

ESTIMATED
Expenses
BEGINNING BALANCE $3,275
REVENUE $6,553
Maintenance Expenses

1. Landscape Maintenance:

Contract (Day-to-Day) Maintenance .............................................................. 2,640 2,957 Contract maintenance performed through weekly visits by private landscape company.

Additional Maintenance ................................................................................. 0 0 Work that falls outside regular, day-to-day maintenance schedule, including but not limited to mulch and plant replacement.

Vegetation Management and/or Detention Basin ......................................... 0 0

2. Electric/Water Usage ........................................................................................... 1,544 1,622 4,184 4,578
Administrative Expenses

3. City Administration ............................................................................................... 1,015 1,724 Preparation of annual Engineer’s Report, Staff Reports, Resolutions, and admin charges by any or all of the following City Departments:

City Clerk, Planning, Parks, and Public Works.

4. County Administration .......................................................................................... 104 94 $89 per tax code plus $0.26 per lot

TOTAL EXPENSES
ACTUAL
$5,303

ESTIMATED
$6,396
DISTRICT BALANCE $4,526

LEVY CALCULATION
A. District Balance as of *June 30, 2026 .................................................................... 4,526 B. Total Estimated Expenses for 2026/27 (July 1, 2026 - June 30, 2027) .................. 6,396 C. Allowable District Reserve (Maximum of 2/3 of total Est Expenses) .................... 4,234 D. Funds Needed to Provide Maintenance and Maintain District Reserve this Fiscal Year (Total Expenses + Reserve – District Balance) ................... 6,105 E. Number of Lots to be Levied ................................................................................. 21 F. Max Assessment Allowable, adjusted annually by CCI .......................................... 449 461.49 G. Lot Assessment based on Total Funds Needed ..................................................... 290.70 H. Lot Levy (Lesser of Lines F and G) ................................................................ $319.67 290.70 District Improvements, Location and Benefit of improvements, detailed description of Maintenance and Administrative costs, and explanation of District Reserve and Assessment and Levy calculation can be found on Pages 5 - 11 of the Engineer's Report. A boundary map is also included for reference. *Amounts include 10 months actual costs plus 2 months estimated costs (May and June). Exception: County Admin Packet Pg. 374 Attachment: 2026-27 Engineer's Report Combined (excluding LMD's A,B, & C) (6.2--Public Hearing for Landscape Maintenance Districts)

PART B ATTACHMENT
Estimated Cost of Maintenance for Fiscal Year 2026-27
Landscape Maintenance District S
Fleur de Lac, Unit 1
FY 2025-26 FY 2026-27
*ACTUAL
Expenses

ESTIMATED
Expenses
BEGINNING BALANCE $13,850
REVENUE $10,740
Maintenance Expenses

1. Landscape Maintenance:

Contract (Day-to-Day) Maintenance .............................................................. 2,322 2,600 Contract maintenance performed through weekly visits by private landscape company.

Additional Maintenance ................................................................................. 141 12,141 Work that falls outside regular, day-to-day maintenance schedule, including but not limited to mulch and plant replacement.

Vegetation Management and/or Detention Basin ......................................... 0 0

2. Electric/Water Usage ........................................................................................... 2,360 2,478 4,823 17,220
Administrative Expenses

3. City Administration ............................................................................................... 1,039 1,747 Preparation of annual Engineer’s Report, Staff Reports, Resolutions, and admin charges by any or all of the following City Departments:

City Clerk, Planning, Parks, and Public Works.

4. County Administration .......................................................................................... 108 100 $89 per tax code plus $0.26 per lot

TOTAL EXPENSES
ACTUAL
$5,970

ESTIMATED
$19,067
DISTRICT BALANCE $18,620

LEVY CALCULATION
A. District Balance as of *June 30, 2026 .................................................................... 18,620 B. Total Estimated Expenses for 2026/27 (July 1, 2026 - June 30, 2027) .................. 19,067 C. Allowable District Reserve (Maximum of 2/3 of total Est Expenses) .................... 9,225 D. Funds Needed to Provide Maintenance and Maintain District Reserve this Fiscal Year (Total Expenses + Reserve – District Balance) ................... 9,672 E. Number of Lots to be Levied ................................................................................. 43 F. Max Assessment Allowable, adjusted annually by CCI .......................................... 294 301.70 G. Lot Assessment based on Total Funds Needed ..................................................... 224.92 H. Lot Levy (Lesser of Lines F and G) ................................................................ $208.1 224.92 District Improvements, Location and Benefit of improvements, detailed description of Maintenance and Administrative costs, and explanation of District Reserve and Assessment and Levy calculation can be found on Pages 5 - 11 of the Engineer's Report. A boundary map is also included for reference. *Amounts include 10 months actual costs plus 2 months estimated costs (May and June). Exception: County Admin Packet Pg. 375 Attachment: 2026-27 Engineer's Report Combined (excluding LMD's A,B, & C) (6.2--Public Hearing for Landscape Maintenance Districts)

PART B ATTACHMENT
Estimated Cost of Maintenance for Fiscal Year 2026-27
Landscape Maintenance District T
Redwood Meadows
FY 2025-26 FY 2026-27
*ACTUAL
Expenses

ESTIMATED
Expenses
BEGINNING BALANCE $5,020
REVENUE $6,307
Maintenance Expenses

1. Landscape Maintenance:

Contract (Day-to-Day) Maintenance .............................................................. 3,630 4,066 Contract maintenance performed through weekly visits by private landscape company.

Additional Maintenance ................................................................................. 208 208 Work that falls outside regular, day-to-day maintenance schedule, including but not limited to mulch and plant replacement.

Vegetation Management and/or Detention Basin ......................................... 0 0

2. Electric/Water Usage ........................................................................................... 1,255 1,318 5,094 5,592
Administrative Expenses

3. City Administration ............................................................................................... 1,015 1,724 Preparation of annual Engineer’s Report, Staff Reports, Resolutions, and admin charges by any or all of the following City Departments:

City Clerk, Planning, Parks, and Public Works.

4. County Administration .......................................................................................... 101 92 $89 per tax code plus $0.26 per lot

TOTAL EXPENSES
ACTUAL
$6,210

ESTIMATED
$7,408
DISTRICT BALANCE $5,117

LEVY CALCULATION
A. District Balance as of *June 30, 2026 .................................................................... 5,117 B. Total Estimated Expenses for 2026/27 (July 1, 2026 - June 30, 2027) .................. 7,408 C. Allowable District Reserve (Maximum of 2/3 of total Est Expenses) .................... 3,000 D. Funds Needed to Provide Maintenance and Maintain District Reserve this Fiscal Year (Total Expenses + Reserve – District Balance) ................... 5,291 E. Number of Lots to be Levied ................................................................................. 10 F. Max Assessment Allowable, adjusted annually by CCI .......................................... 1,226 1,259.12 G. Lot Assessment based on Total Funds Needed ..................................................... 529.06 H. Lot Levy (Lesser of Lines F and G) ................................................................ $625.6 529.06 District Improvements, Location and Benefit of improvements, detailed description of Maintenance and Administrative costs, and explanation of District Reserve and Assessment and Levy calculation can be found on Pages 5 - 11 of the Engineer's Report. A boundary map is also included for reference. *Amounts include 10 months actual costs plus 2 months estimated costs (May and June). Exception: County Admin Packet Pg. 376 Attachment: 2026-27 Engineer's Report Combined (excluding LMD's A,B, & C) (6.2--Public Hearing for Landscape Maintenance Districts)

PART B ATTACHMENT
Estimated Cost of Maintenance for Fiscal Year 2026-27
Landscape Maintenance District U
Bel Air Estates
FY 2025-26 FY 2026-27
*ACTUAL
Expenses

ESTIMATED
Expenses
BEGINNING BALANCE $5,799
REVENUE $ 0
Maintenance Expenses

1. Landscape Maintenance:

Contract (Day-to-Day) Maintenance .............................................................. 0 0 Contract maintenance performed through weekly visits by private landscape company.

Additional Maintenance ................................................................................. 0 0 Work that falls outside regular, day-to-day maintenance schedule, including but not limited to mulch and plant replacement.

Vegetation Management and/or Detention Basin ......................................... 0 0

2. Electric/Water Usage ........................................................................................... 0 0 0 0
Administrative Expenses

3. City Administration ............................................................................................... 996 0 Preparation of annual Engineer’s Report, Staff Reports, Resolutions, and admin charges by any or all of the following City Departments:

City Clerk, Planning, Parks, and Public Works.

4. County Administration .......................................................................................... 0 105 $89 per tax code plus $0.26 per lot

TOTAL EXPENSES
ACTUAL
$996

ESTIMATED
$105
DISTRICT BALANCE $4,804

LEVY CALCULATION
A. District Balance as of *June 30, 2026 .................................................................... 4,804 B. Total Estimated Expenses for 2026/27 (July 1, 2026 - June 30, 2027) .................. 105 C. Allowable District Reserve (Maximum of 2/3 of total Est Expenses) .................... 70 D. Funds Needed to Provide Maintenance and Maintain District Reserve this Fiscal Year (Total Expenses + Reserve – District Balance) ................... 0 E. Number of Lots to be Levied ................................................................................. 62 F. Max Assessment Allowable, adjusted annually by CCI .......................................... 119 121.85 G. Lot Assessment based on Total Funds Needed ..................................................... 0.00 H. Lot Levy (Lesser of Lines F and G) ................................................................ $0 0 District Improvements, Location and Benefit of improvements, detailed description of Maintenance and Administrative costs, and explanation of District Reserve and Assessment and Levy calculation can be found on Pages 5 - 11 of the Engineer's Report. A boundary map is also included for reference. *Amounts include 10 months actual costs plus 2 months estimated costs (May and June). Exception: County Admin Packet Pg. 377 Attachment: 2026-27 Engineer's Report Combined (excluding LMD's A,B, & C) (6.2--Public Hearing for Landscape Maintenance Districts)

PART B ATTACHMENT
Estimated Cost of Maintenance for Fiscal Year 2026-27
Landscape Maintenance District V
Lakeside Avenues
FY 2025-26 FY 2026-27
*ACTUAL
Expenses

ESTIMATED
Expenses
BEGINNING BALANCE $14,721
REVENUE $13,472
Maintenance Expenses

1. Landscape Maintenance:

Contract (Day-to-Day) Maintenance .............................................................. 6,948 7,775 Contract maintenance performed through weekly visits by private landscape company.

Additional Maintenance ................................................................................. 401 4,400 Work that falls outside regular, day-to-day maintenance schedule, including but not limited to mulch and plant replacement.

Vegetation Management and/or Detention Basin ......................................... 0 0

2. Electric/Water Usage ........................................................................................... 4,094 4,299 11,443 16,473
Administrative Expenses

3. City Administration ............................................................................................... 1,015 1,724 Preparation of annual Engineer’s Report, Staff Reports, Resolutions, and admin charges by any or all of the following City Departments:

City Clerk, Planning, Parks, and Public Works.

4. County Administration .......................................................................................... 107 99 $89 per tax code plus $0.26 per lot

TOTAL EXPENSES
ACTUAL
$12,565

ESTIMATED
$18,296
DISTRICT BALANCE $15,628

LEVY CALCULATION
A. District Balance as of *June 30, 2026 .................................................................... 15,628 B. Total Estimated Expenses for 2026/27 (July 1, 2026 - June 30, 2027) .................. 18,296 C. Allowable District Reserve (Maximum of 2/3 of total Est Expenses) .................... 9,442 D. Funds Needed to Provide Maintenance and Maintain District Reserve this Fiscal Year (Total Expenses + Reserve – District Balance) ................... 12,110 E. Number of Lots to be Levied ................................................................................. 37 F. Max Assessment Allowable, adjusted annually by CCI .......................................... 833 855.69 G. Lot Assessment based on Total Funds Needed ..................................................... 327.30 H. Lot Levy (Lesser of Lines F and G) ................................................................ $364.11 327.30 District Improvements, Location and Benefit of improvements, detailed description of Maintenance and Administrative costs, and explanation of District Reserve and Assessment and Levy calculation can be found on Pages 5 - 11 of the Engineer's Report. A boundary map is also included for reference. *Amounts include 10 months actual costs plus 2 months estimated costs (May and June). Exception: County Admin Packet Pg. 378 Attachment: 2026-27 Engineer's Report Combined (excluding LMD's A,B, & C) (6.2--Public Hearing for Landscape Maintenance Districts)

PART B ATTACHMENT
Estimated Cost of Maintenance for Fiscal Year 2026-27
Landscape Maintenance District 2-06
Galaxy Way
FY 2025-26 FY 2026-27
*ACTUAL
Expenses

ESTIMATED
Expenses
BEGINNING BALANCE $1,316
REVENUE $1,306
Maintenance Expenses

1. Landscape Maintenance:

Contract (Day-to-Day) Maintenance .............................................................. 1,062 1,188 Contract maintenance performed through weekly visits by private landscape company.

Additional Maintenance ................................................................................. 0 0 Work that falls outside regular, day-to-day maintenance schedule, including but not limited to mulch and plant replacement.

Vegetation Management and/or Detention Basin ......................................... 0 0

2. Electric/Water Usage ........................................................................................... 0 0 1,062 1,188
Administrative Expenses

3. City Administration ............................................................................................... 264 436 Preparation of annual Engineer’s Report, Staff Reports, Resolutions, and admin charges by any or all of the following City Departments:

City Clerk, Planning, Parks, and Public Works.

4. County Administration .......................................................................................... 101 92 $89 per tax code plus $0.26 per lot

TOTAL EXPENSES
ACTUAL
$1,427

ESTIMATED
$1,716
DISTRICT BALANCE $1,195

LEVY CALCULATION
A. District Balance as of *June 30, 2026 .................................................................... 1,195 B. Total Estimated Expenses for 2026/27 (July 1, 2026 - June 30, 2027) .................. 1,716 C. Allowable District Reserve (Maximum of 2/3 of total Est Expenses) .................... 900 D. Funds Needed to Provide Maintenance and Maintain District Reserve this Fiscal Year (Total Expenses + Reserve – District Balance) ................... 1,421 E. Number of Lots to be Levied ................................................................................. 10 F. Max Assessment Allowable, adjusted annually by CCI .......................................... 573 588.25 G. Lot Assessment based on Total Funds Needed ..................................................... 142.10 H. Lot Levy (Lesser of Lines F and G) ................................................................ $130.6 142.10 District Improvements, Location and Benefit of improvements, detailed description of Maintenance and Administrative costs, and explanation of District Reserve and Assessment and Levy calculation can be found on Pages 5 - 11 of the Engineer's Report. A boundary map is also included for reference. *Amounts include 10 months actual costs plus 2 months estimated costs (May and June). Exception: County Admin Packet Pg. 379 Attachment: 2026-27 Engineer's Report Combined (excluding LMD's A,B, & C) (6.2--Public Hearing for Landscape Maintenance Districts)

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