Agenda — Richmond City Council, June 23, 2026 (part 5 of 8)

Attachment 3 - Fiscal Year FY 2026-27 Comprehensive Budget by Fund FUND
Estimated Beginning Balance 07/01/2026
Revenues
Property Tax
Sales Tax
Utility Users Tax
Other Taxes
Licenses, Permits and Fees
Fines, Forfeitures and Penalties
Interest and Investment Income
Charges for Services
Other Revenues
Rental Income
State and Local Taxes
Federal Grant Revenue
State Grant Revenue
Other Grant Revenue
Pension Stabilization Revenue
Proceeds from Sale of Property
Loan/Bond Proceeds
Total Revenues
Expenditures
Salaries and Wages
Benefits
Professional Services
Other Operating
Utilities
Equipment & Contractual Svcs.

Provision for Insurance Loss
Cost Pool
Asset & Capital Outlay
Debt Service Expenditures
Grant Expenditures
CDBG/Home/Hsg Proj
Employment & Training Allocations
RHA Cost Allocation
A87 Cost Plan Reimbursement
Total Expenditures
Transfers In From:

General Fund
Operations
Special Revenue
Capital Improvements
Debt Service
Enterprise Fund
Internal Service Funds
Housing Department
Housing Authority
ECIA
Total Transfers In
Transfers Out To:

General Fund
Operations
Special Revenue
Capital Improvements
Debt Service
Enterprise Fund
Internal Service Funds
Housing Department
Housing Authority
Total Transfers Out
Net Transfers In/Out
Excess/(Deficiency)
Ending Balance
Planning/Bldging Other
Cost Employment Operations
Recovery & Training Total
1050 1205
1,119,148 5,310,871 5,900,114
- - 2,004,191
- - -
- - -
- - -
- 8,038,430 8,038,430
- - -
- 152,000 152,000
- 756,000 756,000
- 150 20,150
- - -
- - -
- - -
33,333 80,000 113,333
170,000 - 1,443,685
- - -
- - -
- - -
203,333 9,026,580 12,527,789
2,912,582 3,955,222 8,817,189
2,207,474 2,293,634 6,027,726
94,833 2,932,550 3,773,429
148,920 218,401 521,671
7,500 12,269 394,709
155,500 12,641 305,541
- - -
786,288 2,359,917 3,615,584
- 8,770 22,427
- - -
847,509 - 847,509
- - -
(3,163,867) - (3,163,867)
- - -
- - -
3,996,739 11,793,404 21,161,919
5,139,269 3,329,779
- - -
- - -
- - -
- - -
- - -
- - -
- -
- - -
- - -
3,329,779 - 5,139,269
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
3,329,779 - 5,139,269
(463,627) (2,766,824) (3,494,860)
655,521 2,544,046 2,405,254

Page 5 of 17 ends

Attachment 3 - Fiscal Year FY 2026-27 Comprehensive Budget by Fund Secured Emergency Veolia North Richmond Outside Chevron Pension Library Medical Mitigation Waste Mitigation Funded Services Modernization Rent Control Override Fund Services Funds Funds Donations Project Fund FUND 1001 1005 1007 1009 1010 1011 1017 1018
Estimated Beginning Balance 07/01/2026 3,059,148 4,593,354 370,368 413,242 158,950 7,696 11,222,884 1,573,413 Revenues
Property Tax 30,102,639 - 217,000 - - - - -
Sales Tax - - - - - - - -
Utility Users Tax - - - - - - - -
Other Taxes - - - - - - - -
Licenses, Permits and Fees - - - 25,000 130,040 - - 3,486,088 Fines, Forfeitures and Penalties - - - - - - - -
Interest and Investment Income - - - - - - - 75,000
Charges for Services - - - - - - - -
Other Revenues - - - - - - 5,000
Rental Income - - - - - - - -
State and Local Taxes - - - - - - - -
Federal Grant Revenue - 34,500 - - - - - -
State Grant Revenue - 5,895,771 - - - - - -
Other Grant Revenue - 4,000 - - - - - -
Pension Stabilization Revenue - - - - - - - -
Proceeds from Sale of Property - - - - - - - -
Loan/Bond Proceeds - - - - - - - -
Total Revenues 30,102,639 5,934,271 217,000 25,000 130,040 - - 3,566,088 Expenditures
Salaries and Wages - - - - - - - 2,226,885
Benefits - - - - - - - 1,164,961
Professional Services - 240,445 32,000 125,000 104,240 - 4,551,108 439,525 Other Operating - 11,059 100,000 - 1,800 61,134 78,000
Utilities - - - - 24,000 - - 500
Equipment & Contractual Svcs. - - 85,000 - - - 468,441 - Provision for Insurance Loss - - - - - - - 9,500
Cost Pool - - - - - - - 439,217
Asset & Capital Outlay - 67,091 - - - - 1,705,640 -
Debt Service Expenditures - - - - - - - -
Grant Expenditures - 21,910 - - - - 100,000 -
CDBG/Home/Hsg Proj - - - - - - - -
Employment & Training Allocations - - - - - - - -
RHA Cost Allocation - - - - - - - -
A87 Cost Plan Reimbursement - - - - - - - -
Total Expenditures - 340,505 217,000 125,000 130,040 - 6,886,323 4,358,588 Transfers In From:

General Fund 21,687,898 - - - - - - -
Operations - - - - - - - -
Special Revenue - - - - - - - -
Capital Improvements - - - - - - - -
Debt Service 8,939,758 - - - - - - -
Enterprise Fund - - - - - - - -
Internal Service Funds - - - - - - - -
Housing Department - - - - - - - -
Housing Authority - - - - - - - -
Total Transfers Out 30,627,656 - - - - - - -
Net Transfers In/Out (30,627,656) - - - - - - 524,912
Excess/(Deficiency) (525,017) 5,593,766 - (100,000) - - (6,886,323) (267,588) Ending Balance 2,534,131 10,187,120 370,368 313,242 158,950 7,696 4,336,562 1,305,826

Page 6 of 17 ends

General Fund
Operations
Special Revenue
Capital Improvements
Debt Service
Enterprise Fund
Internal Service Funds
Housing Department
Housing Authority
Total Transfers In
Transfers Out To:

General Fund
Operations
Special Revenue
Capital Improvements
Debt Service
Enterprise Fund
Internal Service Funds
Housing Department
Housing Authority
Total Transfers Out
Net Transfers In/Out
Excess/(Deficiency)
Ending Balance
Emergency Transformative Encampment Encampment Homekey
Encroachments Kids First Operations Public Art ARPA Climate Resolution Resolution Program Fund Fund Fund Fund Fund Grant Fund Fund 3 Round Fund
1055 1303 1304 1305 1306 1307 1308 1309 1405
13,469,655 4,858,798 294,368 3,736,743 3,548,728 (4,952,399) 3,320,526 5,121,715 4,691,190 - - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- 800,000 - 400,000 - - - - -
- - - - - - - - -
- - - - - - 38,000 110,000 -
- 90,000 - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - 18,175,748 2,885,506 5,386,669 -
- - - - - 20,000 - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- 890,000 - 400,000 - 18,195,748 2,923,506 5,496,669 -
535,254 677,239 - - - - - - -
230,422 407,268 - - - - - - -
8,764,088 45,100 291,550 1,162,928 1,955,544 8,428,805 2,884,506 4,976,129 - 31,000 17,040 - 1,500 - 38,590 1,000 27,812 -
- 7,000 - - - 2,500 - - -
- - - - - - - - -
- - - - - - - - -
75,080 279,261 - - - - - - -
- - - - - 7,278,218 - - -
- - - - - - - - -
- - - - - 20,000 - 225,000 -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
9,635,844 1,432,908 291,550 1,164,428 1,955,544 15,768,113 2,885,506 5,228,941 - 9,071,263 - 75,000 - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - 18,150 - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
9,071,263 - 75,000 18,150 - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
9,071,263 - 75,000 18,150 - - - - -
(564,581) (542,908) (216,550) (746,278) (1,955,544) 2,427,635 38,000 267,728 - 12,905,074 4,315,890 77,818 2,990,465 1,593,184 (2,524,764) 3,358,526 5,389,444 4,691,190

Page 7 of 17 ends

General Fund
Operations
Special Revenue
Capital Improvements
Debt Service
Enterprise Fund
Internal Service Funds
Housing Department
Housing Authority
Total Transfers In
Transfers Out To:

General Fund
Operations
Special Revenue
Capital Improvements
Debt Service
Enterprise Fund
Internal Service Funds
Housing Department
Housing Authority
Total Transfers Out
Net Transfers In/Out
Excess/(Deficiency)
Ending Balance
Special
Revenue
Total
55,488,379
30,319,639
-
-
-
4,841,128
-
223,000
90,000
5,000
-
-
34,500
32,343,694
24,000
-
-
-
67,880,961
3,439,378
1,802,651
34,000,968
368,935
34,000
553,441
9,500
793,558
9,050,949
-
366,910
-
-
-
-
50,420,290
9,146,263
-
-
18,150
-
-
524,912
-
-
9,689,325
21,687,898
-
-
-
8,939,758
-
-
-
-
30,627,656
(20,938,330)
(3,477,659)
52,010,721

Page 8 of 17 ends

Attachment 3 - Fiscal Year FY 2026-27 Comprehensive Budget by Fund Asset Outside Engineering Road Maint. Capital Outlay Harbor Park Traffic Gas Tax Seizure Grants Grants Fund Fund Measure C/J Fund Impact Fee Impact Fee FUND 1002 1004 1006 1054 1019 2001 2002 2007 2110 2111
Estimated Beginning Balance 07/01/2026 2,646,452 283,494 (207,461) (7,120,404) 3,830,314 48,673,797 3,799,486 52,051 224,432 2,003,628 Revenues
30 Property Tax - - - - - - - - - -
31 Sales Tax - - - - - - - - - -
32 Utility Users Tax - - - - - - - - - -
33 Other Taxes - - - - - - - - - -
34 Licenses, Permits and Fees - - - - - - - - - -
35 Fines, Forfeitures and Penalties - - - - - - - - - - 36 Interest and Investment Income - - - - - - - - - -
37 Charges for Services - - - - - - - - - -
38 Other Revenues - - - - - - - - - -
39 Rental Income - - - - - - - - - -
3A State and Local Taxes 3,368,109 - - - 3,251,983 - - - - - 3B Federal Grant Revenue - - 2,450,000 9,873,054 - - - - - - 3C State Grant Revenue - - 18,785,839 14,056,547 - - - - - - 3D Other Grant Revenue - - 2,758,888 2,410,400 - - 2,738,681 - - - 3H Pension Stabilization Revenue - - - - - - - - - -
60 Proceeds from Sale of Property - - - - - - - - - -
61 Loan/Bond Proceeds - - - - - - - - - -
Total Revenues 3,368,109 - 23,994,726 26,340,001 3,251,983 - 2,738,681 - - - Expenditures
40 Salaries and Wages - - - - - - - - - -
41 Benefits - - - - - - - - - -
42 Professional Services 29,160 - 15,801,686 - - 228,512 260,000 - - - 43 Other Operating - - - - - - - - -
44 Utilities - - - - - - - - - -
45 Equipment & Contractual Svcs. 1,000,000 - - - - 3,708,169 208,314 - - - 46 Provision for Insurance Loss - - - - - - - - - -
47 Cost Pool - - - - - - - - - -
48 Asset & Capital Outlay 3,681,275 250,000 9,000,062 19,605,673 6,644,910 35,976,831 4,553,203 - - - 49 Debt Service Expenditures - - - - - - - - - -
50 Grant Expenditures - - 214,207 - - - - - - -
51 CDBG/Home/Hsg Proj - - - - - - - - - -
52 Employment & Training Allocations - - - - - - - - - - 53 RHA Cost Allocation - - - - - - - - - -
4A A87 Cost Plan Reimbursement - - - - - - - - - -
Total Expenditures 4,710,435 250,000 25,015,954 19,605,673 6,644,910 39,913,513 5,021,517 - - - 90 Transfers In From:

General Fund - - - - - 650,000 - - - -
Operations - - - - - - - - -
Special Revenue - - - - - - - - - -
Capital Improvements - - - - - 569,000 - - - -
Debt Service - - - - - - - - - -
Enterprise Fund - - - - - - - - - -
Internal Service Funds - - - - - 1,000,000 - - - -
Housing Department - - - - - - - - - -
Housing Authority - - - - - - - - - -
Total Transfers In - - - - - 2,219,000 - - - -
91 Transfers Out To:

General Fund - - - - - - - - - -
Operations - - - - - - - - - -
Special Revenue - - - - - 18,150 - - - -
Capital Improvements - - - - - 569,000 - - - -
Debt Service - - - - - - - - - -
Enterprise Fund - - - - - - - - - -
Internal Service Funds - - - - - - - - - -
Housing Department - - - - - - - - - -
Housing Authority - - - - - - - - - -
Total Transfers Out - - - - - 587,150 - - - -
Net Transfers In/Out - - - - - 1,631,850 - - - -
Excess/(Deficiency) (1,342,326) (250,000) (1,021,228) 6,734,328 (3,392,927) (38,281,663) (2,282,835) - - - Ending Balance 1,304,125 33,494 (1,228,689) (386,076) 437,387 10,392,133 1,516,651 52,051 224,432 2,003,628

Page 9 of 17 ends

General Fund
Operations
Special Revenue
Capital Improvements
Debt Service
Enterprise Fund
Internal Service Funds
Housing Department
Housing Authority
Total Transfers In
Transfers Out To:

General Fund
Operations
Special Revenue
Capital Improvements
Debt Service
Enterprise Fund
Internal Service Funds
Housing Department
Housing Authority
Total Transfers Out
Net Transfers In/Out
Excess/(Deficiency)
Ending Balance
Fire Police Recreation Facility Fee Library Hilltop Impact Storm Drain Wastewater CIP Impact Fee Impact Fee Impact Fee Parks Impact Fee Fee Impact Fee Impact Fee Total 2113 2114 2115 2116 2117 2118 2119 2120
773,313 130,340 907,428 4,176,149 1,792,903 36,139 1,246,074 1,462,236 64,710,371 - - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - 6,620,092
- - - - - - - - 12,323,054
- - - - - - - - 32,842,386
- - - - - - - - 7,907,969
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - 59,693,501
- - - -
- - - -
- - - - 108,000 - - - 16,427,358
- 65,000 - - - - - - 65,000
- - - - - - - - -
- - - - - - - - 4,916,483
- - - - - - - - -
- - - - - - - - -
700,000 - - 167,841 171,000 - - 672,178 81,422,974
- - - - - - - - -
- - - - - - - - 214,207
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
700,000 65,000 - 167,841 279,000 - - 672,178 103,046,022 - - - - - - - - 650,000
- - - - - - - - -
- - - - - - - - -
- - - - - - - - 569,000
- - - - - - - - -
- - - - - - - - -
- - - - - - - - 1,000,000
- - - - - - - - -
- - - - - - - - -
- - - - - - - - 2,219,000
- - - - - - - - -
- - - - - - - - -
- - - - - - - - 18,150
- - - - - - - - 569,000
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - 587,150
- - - - - - - - 1,631,850
(700,000) (65,000) - (167,841) (279,000) - - (672,178) (41,720,671) 73,313 65,340 907,428 4,008,308 1,513,903 36,139 1,246,074 790,058 22,989,700

Page 10 of 17 ends

Attachment 3 - Fiscal Year FY 2026-27 Comprehensive Budget by Fund 2022 99A 2016 & 2019
TAXBLE PENSION Lease Debt Svc
POBS OBG Revenue Total
FUND 3001 3002 3005
Estimated Beginning Balance 07/01/2026 178,294 74,724 230,440 483,457 Revenues
30 Property Tax - - - -
31 Sales Tax - - - -
32 Utility Users Tax - - - -
33 Other Taxes - - - -
34 Licenses, Permits and Fees - - - -
35 Fines, Forfeitures and Penalties - - - -
36 Interest and Investment Income - - - -
37 Charges for Services - - 5,492,382 5,492,382
38 Other Revenues - - - -
39 Rental Income - - - -
3A State and Local Taxes - - - -
3B Federal Grant Revenue - - - -
3C State Grant Revenue - - - -
3D Other Grant Revenue - - - -
3H Pension Stabilization Revenue - - - -
60 Proceeds from Sale of Property - - - -
61 Loan/Bond Proceeds - - - -
Total Revenues - - 5,492,382 5,492,382
Expenditures
40 Salaries and Wages - - - -
41 Benefits - - - -
42 Professional Services - - - -
43 Other Operating - - - -
44 Utilities - - - -
45 Equipment & Contractual Svcs. - - - -
46 Provision for Insurance Loss - - - -
47 Cost Pool - - - -
48 Asset & Capital Outlay - - - -
49 Debt Service Expenditures 11,650,575 5,200 7,814,300 19,470,075 50 Grant Expenditures - - - -
51 CDBG/Home/Hsg Proj - - - -
52 Employment & Training Allocations - - - -
53 RHA Cost Allocation - - - -
4A A87 Cost Plan Reimbursement - - - -
Total Expenditures 11,650,575 5,200 7,814,300 19,470,075 90 Transfers In From:

General Fund 2,710,818 - 2,226,081 4,936,899
Operations - - - -
Special Revenue 8,939,758 - - 8,939,758
Capital Improvements - - -
Debt Service - - - -
Enterprise Fund - - - -
Internal Service Funds - - - -
Housing Department - - - -
Housing Authority - - - -
Total Transfers In 11,650,575 - 2,226,081 13,876,656
91 Transfers Out To:

General Fund - - - -
Operations - - - -
Special Revenue - - - -
Capital Improvements - - - -
Debt Service - - - -
Enterprise Fund - - - -
Internal Service Funds - - - -
Housing Department - - - -
Housing Authority - - - -
Total Transfers Out - - - -
Net Transfers In/Out 11,650,575 - 2,226,081 13,876,656
Excess/(Deficiency) - (5,200) (95,837) (101,037)
Ending Balance 178,294 69,524 134,603 382,420

Page 11 of 17 ends

Attachment 3 - Fiscal Year FY 2026-27 Comprehensive Budget by Fund Wastewater Marina
Port Enterprise Operations
Operations Operations Operations
FUND 4001 4003 4005
Estimated Beginning Balance 07/01/2026 26,345,054 20,215,796 4,447,940 Revenues
Property Tax - - -
Sales Tax - - -
Utility Users Tax - - -
Other Taxes - - -
Licenses, Permits and Fees - 328,000 -
Fines, Forfeitures and Penalties - 1,000 -
Interest and Investment Income - - -
Charges for Services - 32,150,000 -
Other Revenues 150,000 - -
Rental Income 6,396,700 - 450,000
State and Local Taxes - - -
Federal Grant Revenue - - -
State Grant Revenue - - -
Other Grant Revenue 2,602,750 - -
Pension Stabilization Revenue - - -
Proceeds from Sale of Property - - -
Loan/Bond Proceeds - - -
Total Revenues 9,149,450 32,479,000 450,000
Expenditures
Salaries and Wages 844,052 1,886,433 -
Benefits 425,947 943,144 -
Professional Services 2,108,079 17,678,857 89,708
Other Operating 11,500 88,100 -
Utilities 462,100 1,734,340 -
Equipment & Contractual Svcs. 1,368,000 463,000 39,268
Provision for Insurance Loss 55,000 - -
Cost Pool 229,009 1,318,637 -
Capital Improvement Projects 13,269,106 8,212,690 1,847,922 Debt Service Expenditures - 10,029,884 206,815
Grant Expenditures - - -
CDBG/Home/Hsg Proj - - -
Employment & Training Allocations - - -
RHA Cost Allocation - - -
Total Expenditures 18,772,793 42,355,085 2,183,712
Transfers In From:

General Fund - - -
Operations - - -
Special Revenue - - -
Capital Improvements - - -
Debt Service - - -
Enterprise Fund - - -
Internal Service Funds - - -
Housing Department - - -
Housing Authority - - -
Total Transfers In - - -
Transfers Out To:

General Fund - - 86,778
Operations - - -
Special Revenue - - -
Capital Improvements - - -
Debt Service - - -
Enterprise Fund - - -
Internal Service Funds - - -
Housing Department - - -
Housing Authority - - -
Total Transfers Out - - 86,778
Net Transfers In/Out - - (86,778)
Excess/(Deficiency) (9,623,343) (9,876,085) (1,820,490) Ending Balance 16,721,711 10,339,711 2,627,450

Page 12 of 17 ends

Provision for Insurance Loss
Cost Pool
Capital Improvement Projects
Debt Service Expenditures
Grant Expenditures
CDBG/Home/Hsg Proj
Employment & Training Allocations
RHA Cost Allocation
Total Expenditures
Transfers In From:

General Fund
Operations
Special Revenue
Capital Improvements
Debt Service
Enterprise Fund
Internal Service Funds
Housing Department
Housing Authority
Total Transfers In
Transfers Out To:

General Fund
Operations
Special Revenue
Capital Improvements
Debt Service
Enterprise Fund
Internal Service Funds
Housing Department
Housing Authority
Total Transfers Out
Net Transfers In/Out
Excess/(Deficiency)
Ending Balance
KCRT Enterprise Fund
Stormwater Operations Total
4006 4008
(432,541) 88,339 50,664,588
- - -
- - -
- - -
- - -
640,200 25,000 993,200
- - 1,000
- - -
- 1,950,500 34,100,500
- - 150,000
- 4,380 6,851,080
- - -
- - -
- 10,250,000 10,250,000
- - 2,602,750
- - -
- - -
- - -
640,200 12,229,880 54,948,530
476,153 130,423 3,337,061
278,233 57,810 1,705,134
53,800 1,731,075 21,661,519
37,721 - 137,321
5,727 45,000 2,247,167
- - 1,870,268
604 - 55,604
118,430 77,867 1,743,943
20,000 9,700,626 33,050,344
- - 10,236,699
- - -
- - -
- - -
- - -
990,668 11,742,801 76,045,059
-
350,468 - 350,468
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
350,468 - 350,468
- - 86,778
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - 86,778
350,468 - 263,690
- 487,079 (20,832,839)
(432,541) 575,418 29,831,749

Page 13 of 17 ends

Attachment 3 - Fiscal Year FY 2026-27 Comprehensive Budget by Fund Internal
Risk Mngmnt Equipment Compensated Service
Insurance Replacement Absences Total
FUND 5001 5003 5008
Estimated Beginning Balance 07/01/2026 56,419,882 2,203,208 3,045,967 61,669,058 Revenues
Property Tax - - - -
Sales Tax - - - -
Utility Users Tax - - - -
Other Taxes - - - -
Licenses, Permits and Fees - - - -
Fines, Forfeitures and Penalties - - - -
Interest and Investment Income - - - -
Charges for Services 28,352,647 1,250,000 - 29,602,647
Other Revenues - - 3,000,000 3,000,000
Rental Income - - - -
State and Local Taxes - - - -
Federal Grant Revenue - - - -
State Grant Revenue - - - -
Other Grant Revenue - - - -
Pension Stabilization Revenue - - - -
Proceeds from Sale of Property - 85,000 - 85,000
Loan/Bond Proceeds - - - -
Total Revenues 28,352,647 1,335,000 3,000,000 32,687,647 Expenditures
Salaries and Wages 656,735 - 3,000,000 3,656,735
Benefits 287,216 - - 287,216
Professional Services 1,245,025 - - 1,245,025
Other Operating 50,500 - - 50,500
Utilities - - - -
Equipment & Contractual Svcs. - - - -
Provision for Insurance Loss 34,200,048 - 34,200,048
Cost Pool 142,418 - - 142,418
Asset & Capital Outlay 7,000 6,505,000 - 6,512,000
Debt Service Expenditures - 326,018 - 326,018
Grant Expenditures - - - -
CDBG/Home/Hsg Proj - - - -
Employment & Training Allocations - - - -
RHA Cost Allocation - - - -
A87 Cost Plan Reimbursement - - - -
Total Expenditures 36,588,942 6,831,018 3,000,000 46,419,960 Transfers In From:

General Fund - 426,019 - 426,019
Operations - - - -
Special Revenue - - - -
Capital Improvements - - - -
Debt Service - - - -
Enterprise Fund - - - -
Internal Service Funds - - - -
Housing Department - - - -
Housing Authority - - - -
- -
Total Transfers In - 426,019 - 426,019
Transfers Out To:

General Fund 1,500,000 - - 1,500,000
Operations - - - -
Special Revenue 524,912 - - 524,912
Capital Improvements 1,000,000 - - 1,000,000
Debt Service - - - -
Enterprise Fund - - - -
Internal Service Funds - - - -
Housing Department - - - -
Housing Authority - - - -
Total Transfers Out 3,024,912 - - 3,024,912
Net Transfers In/Out (3,024,912) 426,019 - (2,598,893)
Excess/(Deficiency) (11,261,208) (5,069,999) - (16,331,207) Ending Balance 45,158,674 (2,866,791) 3,045,967 45,337,851

Page 14 of 17 ends

Attachment 3 - Fiscal Year FY 2026-27 Comprehensive Budget by Fund Successor
Housing Home NSP NSP Housing Cal Home Housing
Admin CDBG Program (Non-Profit) (City) Agency Grant In-Lieu Funds FUND 1200 1201 1202 1203 1207 1208 1209 1302
Estimated Beginning Balance 07/01/2026 2,457,733 1,673,833 474,985 30,904 (117,623) 2,089,912 1,564,148 (288,316) Revenues
Property Tax - - - - - - - -
Sales Tax - - - - - - - -
Utility Users Tax - - - - - - - -
Other Taxes - - - - - - - -
Licenses, Permits and Fees 28,689 - - - - - - 250,000
Fines, Forfeitures and Penalties - - - - - - - -
Interest and Investment Income 55,855 11,216 5,818 - - 198,250 20,000 32,000 Charges for Services - - - - - - - -
Other Revenues 13,484 - - - - 67,000 - -
Rental Income - - - - - - - -
State and Local Taxes - - - - - - - -
Federal Grant Revenue - - - - - - -
State Grant Revenue - - - - - - - -
Other Grant Revenue - - - - - - - -
Pension Stabilization Revenue - - - - - - - -
Proceeds from Sale of Property - - - - 133,664 - - -
Loan/Bond Proceeds - 174,808 - - - 15,000 134,130 -
Total Revenues 98,028 186,024 5,818 - 133,664 280,250 154,130 282,000 Expenditures
Salaries and Wages 121,735 - - - - - - -
Benefits 136,996 - - - - - - -
Professional Services 104,248 16,858 - 9,500 - 2,134,882 1,500 302,700 Other Operating 1,450 - - - 4,000 - - -
Utilities 801 - - - - - - -
Equipment & Contractual Svcs. - - - - - - - -
Provision for Insurance Loss - - - - - - - -
Cost Pool 71,733 320 - - - - - -
Asset & Capital Outlay - - - - - - -
Debt Service Expenditures - - - - - - - -
Grant Expenditures - - - - - - - -
CDBG/Home/Hsg Proj - 926,480 - - - 100,000 500,000 -
Employment & Training Allocations - - - - - - - -
RHA Cost Allocation - - - - - - - -
A87 Cost Plan Reimbursement - - - - - - - -
Total Expenditures 436,962 943,658 - 9,500 4,000 2,234,882 501,500 302,700 Transfers In From:

General Fund - - - - - - - -
Operations - - - - - - - -
Special Revenue - - - - - - - -
Capital Improvements - - - - - - - -
Debt Service - - - - - - - -
Enterprise Fund - - - - - - - -
Internal Service Funds - - - - - - - -
Housing Department - - - - - - - -
Housing Authority - - - - - - - -
Housing In Lieu - - - - - - - -
Total Transfers Out - - - - - - - -
Net Transfers In/Out - - - - - - - -
Excess/(Deficiency) (338,934) (757,634) 5,818 (9,500) 129,664 (1,954,632) (347,370) (20,700) Ending Balance 2,118,798 916,199 480,802 21,404 12,041 135,280 1,216,778 (309,016)

Page 15 of 17 ends

General Fund
Operations
Special Revenue
Capital Improvements
Debt Service
Enterprise Fund
Internal Service Funds
Housing Department
Housing Authority
Housing In Lieu
Total Transfers Out
Net Transfers In/Out
Excess/(Deficiency)
Ending Balance
Housing
Iron Department
Triangle Total
2125
7,924,969 39,395
- -
- -
- -
- -
278,689 -
- -
324,539 1,400
- -
80,484 -
- -
- -
68,156 68,156
- -
- -
- -
133,664 -
323,938 -
-
1,209,470 69,556
121,735 -
136,996 -
2,569,688 -
5,450 -
801 -
- -
- -
72,052 -
- -
- -
- -
1,632,136 105,656
- -
- -
- -
4,538,858 105,656
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
(3,329,388) (36,100)
4,595,581 3,295

Page 16 of 17 ends

Attachment 3 - Fiscal Year FY 2026-27 Comprehensive Budget by Fund Housing
RHA RHA RHA RHA Authority
Public Housing Central Office Housing Corp Capital Fund Total FUND 4401 Through 4409 4501 4502 4201
Estimated Beginning Balance 07/01/2026 2,028,167 (625,656) 270,917 1,021,048 2,694,476 Revenues
Property Tax - - - - -
Sales Tax - - - - -
Utility Users Tax - - - - -
Other Taxes - - - - -
Licenses, Permits and Fees - 5,000 5,000 - 10,000
Fines, Forfeitures and Penalties - - - - -
Interest and Investment Income - - - - -
Charges for Services - - - - -
Other Revenues 2,000 - - - 2,000
Rental Income 384,000 - - - 384,000
State and Local Taxes - - - - -
Federal Grant Revenue 737,137 - - 2,500,000 3,237,137
State Grant Revenue - - - - -
Other Grant Revenue - - - - -
Pension Stabilization Revenue - - - - -
Proceeds from Sale of Property - - - - -
Loan/Bond Proceeds - - - - -
Total Revenues 1,123,137 5,000 5,000 2,500,000 3,633,137 Expenditures
Salaries and Wages 255,619 118,957 - - 374,576
Benefits 146,574 270,155 - - 416,729
Professional Services 904,440 - 14,500 300,000 1,218,940 Other Operating 167,850 4,250 500 130,000 302,600
Utilities 4,500 186,000 - - 190,500
Equipment & Contractual Svcs. - 286,000 - 1,529,058 1,815,058 Provision for Insurance Loss 61,484 - - - 61,484
Cost Pool 88,198 68,488 - - 156,686
Asset & Capital Outlay - - - - -
Debt Service Expenditures - - - - -
Grant Expenditures 377,137 - - 14,500 391,637
CDBG/Home/Hsg Proj - - - - -
Employment & Training Allocations - - - - -
RHA Cost Allocation - - - - -
A87 Cost Plan Reimbursement - - - - -
Total Expenditures 2,473,302 466,350 15,000 1,973,558 4,928,210 Transfers In From:

General Fund 949,135 310,938 - - 1,260,073
Operations - - - - -
Special Revenue - - - - -
Capital Improvements - - - - -
Debt Service - - - - -
Enterprise Fund - - - - -
Internal Service Funds - - - - -
Housing Department - - - - -
Housing Authority 376,030 150,412 - - 526,442
Total Transfers In 1,325,165 461,350 - - 1,786,515
Transfers Out To:

General Fund - - - - -
Operations - - - - -
Special Revenue - - - - -
Capital Improvements - - - - -
Debt Service - - - - -
Enterprise Fund - - - - -
Internal Service Funds - - - - -
Housing Department - - - - -
Housing Authority - - 526,442 526,442
Total Transfers Out - - - 526,442 526,442
Net Transfers In/Out 1,325,165 461,350 - (526,442) 1,260,073 Excess/(Deficiency) (25,000) - (10,000) - (35,000)
Ending Balance 2,003,167 (625,656) 260,917 1,021,048 2,659,476

Page 17 of 17 ends

Attachment 4 – Fiscal Year 2026-27 Proposed Position Listing Department Revised
FY2023-24
Revised
FY 2024-25
Revised
FY 2025-26
Filled as of
May 31,
2026
Proposed
FY 2026-27

CITY ATTORNEY'S OFFICE
Assistant City Attorney 2.0 2.0 2.0 2.0 2.0
Chief Assistant City Attorney 1.0 1.0 1.0 1.0 1.0
City Attorney (currently filled with interim position) 1.0 1.0 1.0 1.0 1.0 Office Specialist 1.0 1.0 2.0 2.0 2.0
Paralegal 1.0 1.0 0.0 0.0 0.0
Law Office Supervisor 1.0 1.0 1.0 1.0 1.0
Senior Assistant City Attorney 3.0 3.0 3.0 2.0 3.0
Total Full-Time Equivalents (FTEs) 10.0 10.0 10.0 9.0 10.0

CITY CLERK'S OFFICE
City Clerk 1.0 1.0 1.0 1.0 1.0
Deputy City Clerk 3.0 3.0 3.0 3.0 3.0
Total Full-Time Equivalents (FTEs) 4.0 4.0 4.0 4.0 4.0

CITY COUNCIL
Councilmember 6.0 6.0 6.0 6.0 6.0
Project Coordinator 1.0 1.0 1.0 1.0 1.0
Administrative Analyst 1.0 1.0 1.0 1.0 1.0
Total Full-Time Equivalents (FTEs) 8.0 8.0 8.0 8.0 8.0

CITY MANAGER'S OFFICE
Admin Chief 1.0 1.0 1.0 1.0 1.0
Chief Innovation Officer 0.0 1.0 1.0 1.0
Grants Manager 1.0 1.0 1.0 0.0 1.0
City Manager 1.0 1.0 1.0 1.0 1.0
Community Engagement Mgr. 0.0 1.0 0.0 1.0
Executive Assistant to the City Manager 1.0 1.0 1.0 1.0 1.0 Management Analyst/Associate Mgmt. Analyst (Communications Analyst) 1.0 1.0 1.0 0.0 0.0 Management Analyst/Associate Mgmt. Analyst 1.0 0.0 0.0 0.0 0.0 Project Manager 0.0 1.0 1.0 1.0
Sr. Admin Analyst 1.0 0.0 0.0 0.0 0.0
Sr. Management Analyst 0.0 1.0 1.0 0.0 1.0
Total Full-Time Equivalents (FTEs) 7.0 6.0 9.0 5.0 8.0
COMMUNITY DEVELOPMENT (Administrative Services)
Associate Administrative Analyst (1 Term Position) 3.0 2.0 2.0 2.0 2.0 Director of Community Development 1.0 1.0 1.0 1.0 1.0
Senior Administrative Analyst 1.0 2.0 2.0 2.0 2.0
COMMUNITY DEVELOPMENT (Building Services)
Building Inspector 3.0 3.0 3.0 2.0 3.0
Building Inspector Supervisor 1.0 1.0 1.0 0.0 1.0
Building Official 1.0 1.0 1.0 1.0 1.0
Deputy Building Official 1.0 1.0 1.0 1.0 1.0
Industrial Building Inspector 1.0 1.0 1.0 0.0 1.0
Plan Checking Engineer 2.0 2.0 2.0 2.0 2.0
Permit Technician I/II 4.0 3.0 3.0 3.0 3.0
Senior Building Inspector 3.0 3.0 3.0 3.0 3.0
Senior Permit Technician 0.0 1.0 1.0 1.0 1.0
COMMUNITY DEVELOPMENT (Code Enforcement)
Administrative Assistant 1.0 0.0 0.0 0.0 0.0
Code Enforcement Manager 1.0 1.0 1.0 1.0 1.0
Code Enforcement Officer I/II 7.0 9.0 9.0 5.0 9.0
Office Specialist 0.0 1.0 1.0 1.0 1.0
COMMUNITY DEVELOPMENT (Housing/Successor Agency)
Housing Programs Analyst 1.0 1.0 1.0 0.0 1.0
Housing Manager 1.0 1.0 1.0 1.0 1.0
Housing Services Supervisor 1.0 1.0 1.0 1.0 1.0
Senior Planner 1.0 1.0 1.0 1.0 1.0

Page 1 of 8 ends

Attachment 4 – Fiscal Year 2026-27 Proposed Position Listing Department Revised
FY2023-24
Revised
FY 2024-25
Revised
FY 2025-26
Filled as of
May 31,
2026
Proposed
FY 2026-27
COMMUNITY DEVELOPMENT (Planning)
Administrative Assistant 0.0 1.0 1.0 1.0
Assistant/Associate Planner 2.0 2.0 2.0 1.0 2.0
Planning Manager 1.0 1.0 1.0 1.0 1.0
Planning Technician I/II 1.0 2.0 2.0 1.0 2.0
Principal Planner 1.0 1.0 1.0 0.0 1.0
Project Coordinator (Term Position) 1.0 1.0 1.0 1.0 1.0 Senior Planner 3.0 3.0 3.0 3.0 3.0
Total Full-Time Equivalents (FTEs) 43.0 46.0 47.0 36.0 47.0

COMMUNITY POLICE REVIEW COMMISSION
Administrative Analyst 0.1 0.1 0.1 0.1 0.1
Confidential Investigator 0.0 1.0 1.0 1.0
Total Full-Time Equivalents (FTEs) 0.1 0.1 1.1 1.1 1.1
COMMUNITY SERVICES (Administration)
Deputy City Manager (Moved from City Manager Office) 1.0 1.0 1.0 1.0 1.0 Finance Manager II 1.0 1.0 1.0 0.0 1.0
Associate Management Analyst 0.0 1.0 1.0 1.0 1.0
Total Full-Time Equivalents (FTEs) 2.0 3.0 3.0 2.0 3.0
COMMUNITY SERVICES (Employment & Training)
Administrative Assistant 1.0 1.0 1.0 1.0 1.0
Admin Trainee(3 Term Positions) 4.0 4.0 4.0 3.0 4.0
Administrative Analyst 2.0 2.0 2.0 2.0 2.0
Administrative Services Coordinator 1.0 1.0 1.0 0.0 1.0 Deputy Director of Community Services 1.0 1.0 1.0 1.0 1.0 Workforce Program Manager 3.0 3.0 2.0 1.0 2.0
Workforce Specialist I/II 12.0 12.0 12.0 9.0 12.0
Director of Community Services 1.0 1.0 1.0 0.0 1.0
Project Coordinator 1.0 1.0 1.0 1.0 1.0
Senior Accountant 1.0 1.0 1.0 1.0 1.0
Vocational Construction Building Instructor 0.0 2.0 1.0 2.0 Workforce Program Specialist 2.0 2.0 1.0 1.0 1.0
Total Full-Time Equivalents (FTEs) 29.0 29.0 29.0 21.0 29.0 COMMUNITY SERVICES (Library)
Library Services Manager 1.0 1.0 1.0 1.0 1.0
Circulation Supervisor 1.0 1.0 1.0 1.0 1.0
Deputy Director of Community Services - Library 1.0 1.0 1.0 1.0 1.0 Executive Assistant I/II 1.0 1.0 1.0 1.0 1.0
Family Literacy Specialist 1.0 1.0 1.0 1.0 1.0
Head of Reference 2.0 2.0 2.0 2.0 2.0
Learning Center Coordinator 1.0 1.0 1.0 1.0 1.0
Librarian I/II 9.0 9.0 9.0 8.0 9.0
Library Assistant I/II 8.0 8.0 8.0 7.0 8.0
Library Associate 2.0 2.0 2.0 1.0 2.0
Library Information Systems Support Technician 1.0 1.0 1.0 1.0 1.0 Literacy Program Manager 1.0 1.0 1.0 0.0 1.0
Office Assistant 0.7 0.7 0.7 0.7 0.7
Senior Library Assistant 2.0 2.0 2.0 1.0 2.0
Senior Administrative Analyst 1.0 1.0 1.0 1.0 1.0
Volunteer Tutor/Learner Coordinator 3.0 3.0 3.0 2.0 3.0 Total Full-Time Equivalents (FTEs) 35.7 35.7 35.7 29.7 35.7

Page 2 of 8 ends

Attachment 4 – Fiscal Year 2026-27 Proposed Position Listing Department Revised
FY2023-24
Revised
FY 2024-25
Revised
FY 2025-26
Filled as of
May 31,
2026
Proposed
FY 2026-27
COMMUNITY SERVICES (Office of Neighborhood Safety)
Administrative Assistant 1.0 1.0 1.0 1.0 1.0
Deputy Director of Community Services - ONS 1.0 1.0 1.0 1.0 1.0 Management Analyst/ Associate Management Analyst 1.0 1.0 1.0 1.0 1.0 Neighborhood Change Agents (1 Temporary) 11.0 12.0 12.0 11.0 12.0 ONS Field Coordinator 2.0 2.0 2.0 2.0 2.0
ONS Program Manager 1.0 1.0 1.0 1.0 1.0
Total Full-Time Equivalents (FTEs) 17.0 18.0 18.0 17.0 18.0 COMMUNITY SERVICES (Recreation)
Accounting Asst 1.0 1.0 1.0 0.0 1.0
Administrative Assistant (1 Term Position) 3.0 2.0 2.0 1.0 2.0 Administrative Services Coordinator 1.0 1.0 1.0 0.0 1.0 Admin Analyst 2.0 2.0 2.0 1.0 2.0
Aquatic Specialist 0.0 1.0 1.0 0.0 1.0
Associate Admin Analyst 1.0 0.0 0.0 0.0 0.0
Auditorium Aide 3.2 3.2 3.2 3.2 3.2
Deputy Director of Community Services - Recreation 1.0 1.0 1.0 1.0 1.0 Development Project Manager II 0.4 0.4 0.4 0.4 0.4
Executive Assistant I/II 1.0 1.0 1.0 1.0 1.0
Lending Library Specialist 2.0 2.0 2.0 2.0 2.0
Lifeguard 1.6 1.6 1.6 1.6 1.6
Office Specialist 0.0 3.0 3.0 2.0 3.0
Registration Specialist 1.0 0.0 0.0 0.0 0.0
Recreation Program Coordinator 10.0 9.0 9.0 8.0 9.0
Recreation Program Specialist 3.2 3.2 3.2 3.2 3.2
Recreation Supervisor 3.0 4.0 4.0 4.0 4.0
Senior Lifeguard 1.6 1.6 1.6 1.6 1.6
Total Full-Time Equivalents (FTEs) 36.0 37.0 37.0 30.0 37.0 COMMUNITY SERVICES (Community Crisis Response Program CCRP) Administrative Analyst/Associate 1.0 1.0 1.0 1.0 1.0
Community Intervention Specialists 8.0 8.0 8.0 5.0 8.0
Mental Health Clinician 1.0 1.0 1.0 0.0 1.0
Project Manager II - CCRP Manager 1.0 1.0 1.0 1.0 1.0
Total Full-Time Equivalents (FTEs) 11.0 11.0 11.0 7.0 11.0

DEPARTMENT OF CHILDREN AND YOUTH
Community Services Technician I/II 1.0 1.0 1.0 1.0 1.0
Management Analyst / Associate Management Analyst 3.0 3.0 3.0 3.0 4.0 Senior Management Analyst 1.0 1.0 1.0 1.0 1.0
Total Full-Time Equivalents (FTEs) 5.0 5.0 5.0 5.0 6.0
ECONOMIC DEVELOPMENT (Business/Economic Development)
Director of Economic Development 1.0 1.0 1.0 1.0 1.0
Executive Assistant I/II 1.0 1.0 1.0 0.0 1.0
Management Analyst/Associate Management Analyst 1.0 1.0 1.0 0.0 1.0 Sr. Business Assistance Officer 1.0 1.0 1.0 1.0 1.0
ECONOMIC DEVELOPMENT (Arts & Culture)
Arts & Culture Manager 1.0 1.0 1.0 0.0 1.0
Administrative Assistant 1.0 1.0 1.0 1.0 1.0
ECONOMIC DEVELOPMENT (Environmental & Health Initiatives) Environmental Manager 1.0 1.0 1.0 1.0 1.0
Management Analyst/Associate Management Analyst 2.0 2.0 2.0 2.0 2.0 ECONOMIC DEVELOPMENT (Port)
CIP Manager 0.0 1.0 1.0 0.0 1.0
Management Analyst 0.0 1.0 1.0 1.0 1.0
Port Director 1.0 1.0 1.0 1.0 1.0
Port Marketing/Operations Manager 1.0 0.0 0.0 0.0 0.0
Sr. Business Assistance Officer 1.0 1.0 1.0 1.0 1.0

Page 3 of 8 ends

Attachment 4 – Fiscal Year 2026-27 Proposed Position Listing Department Revised
FY2023-24
Revised
FY 2024-25
Revised
FY 2025-26
Filled as of
May 31,
2026
Proposed
FY 2026-27
ECONOMIC DEVELOPMENT (Real Estate)
Development Project Manager II 1.0 1.0 1.0 1.0 1.0
Total Full-Time Equivalents (FTEs) 13.0 14.0 14.0 10.0 14.0

FINANCE
Accountant I/II 6.0 5.0 5.0 5.0 5.0
Accounting Assistant 5.0 5.0 5.0 5.0 5.0
Accounting Manager 4.0 4.0 4.0 3.0 4.0
Administrative Services Coordinator 1.0 1.0 0.0 0.0 0.0 Budget Analyst l/II 2.0 1.0 1.0 1.0 1.0
Business License Specialist 3.0 3.0 3.0 2.0 3.0
Buyer I/II 1.0 1.0 1.0 1.0 1.0
Finance Manager 0.0 2.0 2.0 2.0 2.0
Project Manager I (Contract Compliance) 1.0 0.0 0.0 0.0 0.0 Contract Compliance Administrator 0.0 1.0 1.0 0.0 1.0
Deputy City Manager (Moved to Human Resources) 1.0 1.0 0.0 0.0 0.0 Deputy Director of Finance 1.0 1.0 1.0 1.0 1.0
Director of Finance 1.0 1.0 1.0 1.0 1.0
Payroll Coordinator 2.0 2.0 2.0 2.0 2.0
Payroll Manager 1.0 1.0 1.0 1.0 1.0
Senior Accountant 4.0 4.0 4.0 2.0 4.0
Senior Budget Analyst 1.0 1.0 1.0 1.0 1.0
Senior Buyer 1.0 1.0 1.0 1.0 1.0
Total Full-Time Equivalents (FTEs) 35.0 35.0 33.0 28.0 33.0 FIRE
SWORN
Fire Chief 1.0 1.0 1.0 1.0 1.0
Battalion Chief (Temporary increase of 1 FTE - Authorized 4) 4.0 4.0 5.0 5.0 5.0 Deputy Fire Chief 1.0 1.0 1.0 1.0 1.0
Deputy Fire Marshal (Temporary increase of 1 FTE - Authorized 1) 1.0 1.0 2.0 2.0 2.0 Fire Captain 24.0 24.0 24.0 24.0 24.0
Fire Engineer 24.0 24.0 24.0 23.0 24.0
Fire Fighter (Temporary increase of 11 FTE - Authorized 30) 30.0 39.0 41.0 32.0 41.0 Fire Inspector I/II 5.0 5.0 5.0 4.0 5.0
Fire Marshal 1.0 1.0 1.0 1.0 1.0
Sub-total Sworn 91.0 100.0 104.0 93.0 104.0

NON-SWORN
Administrative Assistant 1.0 1.0 1.0 1.0 1.0
Administrative Services Coordinator 1.0 1.0 1.0 1.0 1.0 Associate Admin Analyst 1.0 0.0 0.0 0.0 0.0
Emergency Services Analyst 1.0 0.0 0.0 0.0 0.0
Emergency Services Manager 1.0 1.0 1.0 1.0 1.0
Project Coordinator Y-Rate 0.0 1.0 1.0 1.0
Senior Administrative Analyst 0.0 1.0 0.0 0.0 0.0
Sub-total Non-Sworn 5.0 4.0 4.0 4.0 4.0
Total Full-Time Equivalents (FTEs) 96.0 104.0 108.0 97.0 108.0

Page 4 of 8 ends

Attachment 4 – Fiscal Year 2026-27 Proposed Position Listing Department Revised
FY2023-24
Revised
FY 2024-25
Revised
FY 2025-26
Filled as of
May 31,
2026
Proposed
FY 2026-27

HUMAN RESOURCES
Admin Assistant 1.0 1.0 1.0 1.0 1.0
Deputy City Manager (Moved from Finance) 0.0 1.0 1.0 1.0 Human Resources Manager 3.0 2.0 1.0 1.0 1.0
Director of Human Resources 1.0 1.0 1.0 1.0 1.0
Human Resources Technician I/II/III 2.0 2.0 2.0 2.0 2.0 Human Resources Analyst I/II 5.0 5.0 4.0 4.0 4.0
Human Resources Analyst Principal 1.0 2.0 2.0 2.0 2.0
Human Resources Analyst Senior 2.0 2.0 2.0 1.0 2.0
Project Manager I/II 0.0 1.0 1.0 1.0 1.0
Risk Manager 0.0 1.0 0.0 1.0
Total Full-Time Equivalents (FTEs) 15.0 16.0 16.0 14.0 16.0 INFORMATION TECHNOLOGY | KCRT
Information Technology
Business Systems Analyst I 1.0 1.0 1.0 0.0 1.0
Duplicating/Mail Assistant 1.0 1.0 1.0 1.0 1.0
Information Technology Assistant 1.0 1.0 1.0 1.0 1.0
Information Technology Director 1.0 1.0 1.0 1.0 1.0
Information Technology Manager 2.0 2.0 1.0 0.0 1.0
Information Technology Support Specialist I/II 1.0 1.0 1.0 1.0 1.0 Network & Systems Security Officer 1.0 1.0 1.0 1.0 1.0
Network & Systems Specialist I/II 1.0 1.0 1.0 1.0 1.0
Senior Programmer Analyst 1.0 1.0 1.0 1.0 1.0
Telecommunications Coordinator 1.0 1.0 1.0 1.0 1.0
KCRT
Cable TV Manager 1.0 1.0 1.0 1.0 1.0
Cable TV Programming Coordinator 1.0 1.0 1.0 1.0 1.0
Senior Cable TV Production Assistant 1.0 1.0 1.0 1.0 1.0 Total Full-Time Equivalents (FTEs) 14.0 14.0 13.0 11.0 13.0

MAYOR'S OFFICE
Mayor 1.0 1.0 1.0 1.0 1.0
Administrative Analyst 1.0 1.0 1.0 1.0 1.0
Administrative Assistant 0.0 1.0 1.0 1.0 1.0
Associate Management Analyst 2.0 1.0 1.0 1.0 1.0
Executive Assistant I 1.0 1.0 1.0 1.0 1.0
Total Full-Time Equivalents (FTEs) 5.0 5.0 5.0 5.0 5.0

Page 5 of 8 ends

Attachment 4 – Fiscal Year 2026-27 Proposed Position Listing Department Revised
FY2023-24
Revised
FY 2024-25
Revised
FY 2025-26
Filled as of
May 31,
2026
Proposed
FY 2026-27
POLICE
SWORN
Asst Police Chief 1.0 1.0 1.0 0.0 1.0
Police Captain 3.0 3.0 3.0 3.0 3.0
Police Chief 1.0 1.0 1.0 1.0 1.0
Police Lieutenant 9.0 10.0 10.0 10.0 10.0
Police Officer 109.0 109.0 109.0 96.0 109.0
Police Sergeant 23.0 23.0 23.0 19.0 23.0
Sub-total Sworn 146.0 147.0 147.0 129.0 147.0

NON-SWORN
Administrative Assistant 2.0 4.0 4.0 4.0 4.0
Assistant Police Property Technician 1.0 1.0 1.0 1.0 1.0 CCTV Wireless & Systems Specialist 1.0 1.0 0.0 0.0 0.0
Community Services Officer 2.0 0.0 0.0 0.0 0.0
Communications Dispatcher I/II/III 17.0 17.0 17.0 10.0 17.0 Communications Manager 1.0 1.0 1.0 1.0 1.0
Communications Shift Supervisor 4.0 4.0 4.0 4.0 4.0
Crime Analysis Technician 1.0 1.0 1.0 1.0 1.0
Crime Analyst 1.0 1.0 1.0 1.0 1.0
Crime Prevention Manager 1.0 1.0 1.0 1.0 1.0
Crime Prevention Specialist 1.0 1.0 1.0 1.0 1.0
Crime Scene Technician 3.0 6.0 6.0 3.0 6.0
Jailer 6.0 6.0 6.0 6.0 7.0
Network and Systems Specialist I/II 2.0 2.0 2.0 1.0 1.0 Office Assistant 1.0 1.0 1.0 1.0 1.0
Parking Enforcement Representative 6.0 8.0 8.0 7.0 8.0
Police Admin Manager 1.0 1.0 1.0 1.0 1.0
Police Property Technician 1.0 1.0 1.0 1.0 1.0
Police Records & Property Mgr. 1.0 1.0 1.0 1.0 1.0
Police Records Specialist 9.0 9.0 9.0 8.0 9.0
Project Manager I/II 1.0 0.0 0.0 0.0 0.0
Community Engagement Mgr. 1.0 1.0 0.0 0.0 0.0
Public Safety Technology Supervisor 1.0 1.0 1.0 1.0 1.0 Senior Accountant 1.0 1.0 1.0 1.0 1.0
Senior Admin Analyst 1.0 1.0 1.0 1.0 1.0
Systems Administrator 1.0 1.0 1.0 1.0 1.0
Sub-total Non-Sworn 68.0 72.0 70.0 57.0 70.0
Total Full-Time Equivalents (FTEs) 214.0 219.0 217.0 186.0 217.0

PUBLIC WORKS
Administration & Finance Division
Administrative Assistant 5.0 4.0 4.0 3.0 4.0
Admin Services Coordinator 1.0 1.0 1.0 0.0 1.0
Assistant Deputy Director of Public Works 0.0 2.0 2.0 2.0 2.0 Deputy Public Works Director - Operations and Maintenance 1.0 1.0 1.0 1.0 1.0 Deputy Public Works Director - Capital Improvement | City Engineer 1.0 1.0 1.0 0.0 1.0 Director of Public Works 1.0 1.0 1.0 1.0 1.0
Executive Assistant I/II 1.0 1.0 1.0 1.0 1.0
Infrastructure Administrator 1.0 1.0 1.0 0.0 1.0
Associate Admin Analyst 2.0 2.0 2.0 1.0 2.0
Office Aide 0.8 0.8 0.8 0.8 0.8
Office Assistant 1.0 0.0 0.0 0.0 0.0
Senior Accountant 1.0 0.0 0.0 0.0 0.0
Senior Administrative Analyst 0.0 1.0 1.0 1.0 1.0

Page 6 of 8 ends

Attachment 4 – Fiscal Year 2026-27 Proposed Position Listing Department Revised
FY2023-24
Revised
FY 2024-25
Revised
FY 2025-26
Filled as of
May 31,
2026
Proposed
FY 2026-27
Capital Improvement | Engineering
Assistant/Associate Transportation Planner 0.0 1.0 1.0 1.0 1.0 Capital Projects Manager 1.0 1.0 1.0 1.0 1.0
Development Project Manager I/II 0.4 0.4 0.4 0.4 0.4
Associate Civil Engineer 1.0 0.0 0.0 0.0 0.0
Construction Inspector I/II 3.0 3.0 3.0 1.0 3.0
Junior/Assistant Engineer 2.0 3.0 3.0 3.0 3.0
Permit Technician I/II 0.0 1.0 1.0 1.0 1.0
Senior Civil Engineer 3.0 3.0 3.0 3.0 3.0
Senior Transportation Planner 0.0 1.0 1.0 1.0 1.0
Operations and Maintenance
Operations and Maintenance: Abatement
Building Trades Worker I/II/Senior 2.0 1.0 1.0 1.0 1.0
Equipment Operator 1.0 1.0 1.0 1.0 1.0
Facilities Maintenance Worker I/II 1.0 1.0 1.0 1.0 1.0
Maintenance Leadworker 2.0 3.0 3.0 3.0 3.0
Maintenance Worker I/II 13.0 13.0 13.0 13.0 13.0
Public Works Abatement Superintendent 1.0 1.0 1.0 1.0 1.0 Operations and Maintenance: Building Maintenance
Carpenter 2.0 2.0 2.0 2.0 2.0
Custodial Maintenance Supervisor 1.0 1.0 1.0 1.0 1.0
Chief Electrician 1.0 1.0 1.0 1.0 1.0
Electrician I/II 4.0 4.0 4.0 3.0 4.0
Facilities Maintenance Worker I/II 9.0 11.0 11.0 8.0 11.0 PW Facilities maintenance Superintendent 1.0 1.0 1.0 1.0 1.0 Building Trades Worker I/II/Senior 2.0 2.0 2.0 2.0 2.0
Painter 2.0 2.0 2.0 2.0 2.0
Senior Electrician 1.0 1.0 1.0 0.0 1.0
Stationary Engineer 3.0 4.0 4.0 4.0 4.0
Stationary Engineer Supervisor 1.0 1.0 1.0 1.0 1.0
Operations and Maintenance: Fleet
Combo Equipment Lead Worker 0.0 1.0 1.0 1.0 1.0
Combo Equipment Mechanic 7.0 6.0 6.0 5.0 6.0
Equipment Mechanic III/Senior 3.0 3.0 3.0 2.0 3.0
Equipment Parts Specialist 1.0 1.0 1.0 1.0 1.0
Equipment Services Superintendent 1.0 1.0 0.0 0.0 0.0
Equipment Supervisor 1.0 1.0 1.0 1.0 1.0
Operations and Maintenance: Parks & Landscape
Equipment Parts Specialist 1.0 1.0 1.0 1.0 1.0
Gardener 2.0 4.0 4.0 4.0 4.0
Groundskeeper 14.0 18.0 18.0 18.0 18.0
Maintenance Leadworker 6.0 5.0 5.0 5.0 5.0
Parks & Landscaping Superintendent 1.0 1.0 1.0 1.0 1.0
Parks Construction & Maintenance Worker 5.0 6.0 6.0 4.0 6.0 Parks Supervisor 3.0 4.0 4.0 3.0 4.0
Tree Leadworker 1.0 2.0 2.0 2.0 2.0
Tree Trimmers 0.0 2.0 2.0 1.0 2.0
Operations and Maintenance: Streets & Signs
Equipment Operator 10.0 10.0 10.0 8.0 10.0
Maintenance Leadworker 2.0 2.0 2.0 2.0 2.0
Maintenance Worker I/II 8.0 9.0 9.0 7.0 9.0
Project Manager I/II 0.0 1.0 0.0 0.0 0.0
PW Streets Maintenance Superintendent 1.0 1.0 1.0 1.0 1.0 Streets Supervisor 1.0 1.0 1.0 0.0 1.0
Total Full-Time Equivalents (FTEs) 141.2 159.2 157.2 134.2 157.2

Page 7 of 8 ends

Attachment 4 – Fiscal Year 2026-27 Proposed Position Listing Department Revised
FY2023-24
Revised
FY 2024-25
Revised
FY 2025-26
Filled as of
May 31,
2026
Proposed
FY 2026-27
PUBLIC WORKS (Water Resource Recovery)
Environmental Compliance Inspector 2.0 2.0 2.0 2.0 2.0
Environmental Manager 1.0 1.0 1.0 1.0 1.0
Water Resources Division Manager 1.0 1.0 1.0 0.0 1.0
Senior Civil Engineer 1.0 1.0 1.0 0.0 1.0
Senior Environmental Inspector 1.0 1.0 1.0 0.0 1.0
Total Full-Time Equivalents (FTEs) 6.0 6.0 6.0 3.0 6.0
PUBLIC WORKS (Transportation)
R-transit Coordinator 0.0 0.0 0.0 1.0
R-transit Driver 2.0 2.0 2.0 2.0 2.0
R-transit Driver Leadworker 1.0 1.0 1.0 0.0 1.0
Project Coordinator 0.0 1.0 0.0 1.0
Project Manager I/II 1.0 1.0 0.0 0.0 0.0
Total Full-Time Equivalents (FTEs) 3.0 4.0 5.0 2.0 5.0

RENT PROGRAM
Administrative Assistant 1.0 1.0 0.0 0.0 0.0
Admin Services Coordinator 0.0 1.0 1.0 1.0
Administrative Trainee 0.0 1.0 1.0 0.0 1.0
Compliance Specialist 2.0 2.0 2.0 2.0 2.0
Deputy Director Rent Program 1.0 1.0 1.0 0.0 1.0
Executive Director Rent Program 1.0 1.0 1.0 1.0 1.0
Hearing Examiner Rent Program 1.0 1.0 1.0 1.0 1.0
General Counsel Rent Program 1.0 1.0 1.0 1.0 1.0
Office Assistant 2.0 1.0 1.0 0.0 1.0
Rent Program Analyst I/II 2.0 2.0 2.0 2.0 3.0
Senior Admin Analyst 1.0 1.0 1.0 1.0 1.0
Senior Management Analyst 1.0 1.0 1.0 1.0 1.0
Staff Attorney Rent Program 1.0 1.0 1.0 0.0 1.0
Total Full-Time Equivalents(FTEs) 14.0 14.0 14.0 10.0 15.0

RICHMOND HOUSING AUTHORITY
Administrative Assistant 1.0 1.0 1.0 1.0 1.0
Building Maintenance Supervisor 1.0 1.0 1.0 1.0 1.0
Executive Director Housing Authority 1.0 1.0 1.0 1.0 1.0 Resident Housing Manager 1.0 1.0 1.0 1.0 1.0
Senior Property Manager 1.0 1.0 1.0 1.0 1.0
Total Full-Time Equivalents (FTEs) 5.0 5.0 5.0 5.0 5.0
GRAND TOTAL ALL DEPARTMENTS 769.0 808.0 811.0 680.0 812.0

Page 8 of 8 ends

Attachment 5 - General Fund Revenue and Expenditure Summary FY 2025-26 FY 2026-27 PCT

GENERAL FUND REVISED BUDGET PROPOSED BUDGET CHANGE
March 31, 2026 June 23, 2026
30 - PROPERTY TAXES 58,329,291 60,134,838 3.1%
31 - SALES & USE TAX 60,163,807 63,437,266 5.4%
32 - UTILITY USERS TAX 66,351,265 70,472,872 6.2%
33 - OTHER TAXES 28,399,659 28,399,004 0.0%
34 - LICENSES, PERMITS &FEES 17,274,036 18,359,604 6.3% 35 - FINES & FORFEITURES 200,000 760,000 280.0%
36 - USE OF MONEY & PROPERTY 3,030,545 3,530,545 16.5%
37 - CHARGES FOR SERVICES 3,724,495 4,621,757 24.1%
38 - OTHER REVENUE 50,167,500 50,187,500 0.0%
39 - RENTAL INCOME 791,157 766,657 -3.1%
3A - INTERGOVERNMENT STATE TAXES 150,000 150,000 0.0%
3C - INTERGOVERNMENT STATE GRANT 180,000 230,000 27.8%
3D - INTERGOVERNMENT OTHER GRANT 290,000 290,000 0.0%
60 - PROCEEDS FROM SALE PROPERTY 15,000 15,000 0.0%
61 - LOAN/BOND PROCEEDS 40,400 40,400 0.0%
90 - OPERATING TRANSFERS IN 20,853,959 23,274,676 11.6% TOTAL REVENUES 309,961,114 324,670,119 4.7%
40 - SALARIES AND WAGES 96,457,653 101,692,402 5.4%
41 - PAYROLL/FRINGE BENEFIT 75,086,982 83,604,741 11.3% 42 - PROFESSIONAL & ADMINISTRATION 28,218,980 28,743,511 1.9% 43 - OTHER OPERATING 8,528,480 8,679,889 1.8%
44 - UTILITIES 7,828,970 7,302,430 -6.7%
45 - EQIPMENT & CONTRACT SERVICES 5,337,487 5,491,635 2.9% 46 - PROVISION FOR INSURANCE LOSS 46,500 50,500 8.6%
47 - COST POOL 21,145,184 18,596,861 -12.1%
48 - ASSET/CAPITAL OUTLAY 3,417,773 3,455,390 1.1%
49 - DEBT SERVICE EXPENDITURE 775,647 174,047 -77.6%
4A - A87 COST PLAN REIMBURSEMENT -3,362,171 -3,530,279 5.0% 50 - GRANT EXPENDITURES - - -
91 - OPERATING TRANSFERS OUT 31,107,929 21,908,991 -29.6% TOTAL EXPENDITURES 274,589,413 276,170,119 0.6%
NET (-SURPLUS)/+DEFICIT 35,371,700 48,500,000

Page 1 of 1 ends

Attachment 6 - FY 2026-31 Draft Five-Year Capital Improvement Plan Budget and Forecast Summaries City of Richmond
Capital Revenue Sources Budget by Fund
FY 2026-27 to FY 2030-31
Fund Group
Projected
Revenue
FY 2025-26
Actual
Revenue
FY 2025-26 as
of 3/31/26
Estimated
FY 2026-27
Estimated
FY 2027-28
Estimated
FY 2028-29
Estimated
FY 2029-30
Estimated
FY 2030-31 5 Year Total Notes
Capital Project Funds
1002-State Gas Tax $ 3,249,250 $ 2,199,181 $ 3,368,109 $ 3,435,471 $ 3,504,181 $ 3,574,264 $ 3,645,749 $ 17,527,774 [1] 1006-Outside Grants $ 18,478,096 $ 2,424,046 $ 9,421,810 $ 9,421,810 1019-Road Maintenance
Rehabilitation Account (RMRA) $ 2,864,927 $ 1,984,326 $ 3,251,983 $ 3,317,023 $ 3,383,363 $ 3,451,030 $ 3,520,051 $ 16,923,450 [1] 1054-Engineering Grants $ 11,943,456 $ 4,313,601 $ 26,340,001 $ 6,663,000 $ 33,003,001 2001-Capital Outlay $ 14,064,218 $ 15,149,634 $ 1,569,000 $ 1,569,000 2002-Measure C/J $ 4,292,882 $ 2,174,371 $ 2,738,681 $ 2,168,243 $ 2,168,243 $ 2,168,243 $ 2,168,243 $ 11,411,653 [2] 2110-Park Land Dedication
Impact Fee $ 29,900 $ -
2111-Traffic Impact Fee $ 166,991 $ -
2113-Public Facility Impact Fee -
Fire $ 69,647 $ -
2114-Public Facility Impact Fee -
Police $ 37,625 $ -
2115-Recreation Impact FeeAquatics $ 93,657 $ -
2116-Parks Open Space $ 403,225 $ -
2117-Library Impact Fee $ 138,742 $ -
2118-Hilltop Impact Fee $ 1,001 $ -
2119-Storm Drain Impact Fee $ 63,431 $ -
2120-Wastewater Impact Fee $ 81,242 $ -
Capital Project Funds - Total $ 54,892,829 $ 29,330,619 $ 46,689,584 $ 15,583,737 $ 9,055,787 $ 9,193,538 $ 9,334,043 $ 89,856,689 Special Revenue, Enterprise, Internal Services, Other Operations and Housing Department Funds Enterprise Funds $ 33,423,298 $ 9,877,250 $ 7,500,000 $ 5,500,000 $ 5,500,000 $ 61,800,548 [3] Housing Department $ 926,480 $ 926,480 [3]
Internal Service Funds $ 1,900,000 $ 1,900,000 [3]
Library Fund $ 5,660,857 $ 5,660,857
Transformative Climate Grant $ 13,660,140 $ 13,660,140
Enterprise, Internal Services,
Other Operations and Housing
Department Funds - Total
$ - $ - $ 55,570,774 $ 9,877,250 $ 7,500,000 $ 5,500,000 $ 5,500,000 $ 83,948,024 Total All Funds Available 54,892,829 29,330,619 102,260,359 25,460,987 16,555,787 14,693,538 14,834,043 173,804,714 Notes:
[1] State Gas Tax revenue and RMRA revenue for FY 2026-27 is based on Highway User Tax Account (HUTA) and Road Maintenance and Rehabilitation Account (RMRA) projections. Future years include a 2% Inflationary Index based on normal annual revenue. [2] Measure J revenue for FY 2026-27 is based on estimates from Contra Contra Transportation Authority (CCTA) and also includes Grant funding revenue of $570,438 for the I-80 Central Interchange Project. Future years funding is based on current year dollars since they are unpredictable. [3] Enterprise, Internal Services, Other Operations, and Housing Department revenues are based on project expenses projected and does not include revenue for operations.

Page 1 of 22 ends

Attachment 6 - FY 2026-31 Draft Five-Year Capital Improvement Plan Budget and Forecast Summaries State Gas Tax
$17,527,774

10.1%
Outside Grants
$9,421,810

5.4%
Road Maintenance
Rehabilitation
Account (RMRA)
$16,923,450

9.7%
Engineering Grants
$33,003,001

19.0%
General Capital
$1,569,000

0.9%
Measure J
$11,411,653

6.6%
ARPA
$-

0.0%
Enterprise Funds
$61,800,548

35.6%
Housing
$926,480
Internal Service Funds 0.5%
$1,900,000

1.1%
Library
$5,660,857

3.3%
TCC
$13,660,140

7.9%
Capital Revenue Sources by Fund
FY 2026-27 to FY 2030-31
Total: $173,804,714

Page 2 of 22 ends

Attachment 6 - FY 2026-31 Draft Five-Year Capital Improvement Plan Budget and Forecast Summaries City of Richmond
Capital Expenditure by Program Categories
FY 2026-27 to FY 2030-31
Program Categories Revised Budget
FY 2025-26
Actuals to March
FY 2025-26
Proposed
FY 2026-27
Proposed
FY 2027-28
Proposed
FY 2028-29
Proposed
FY 2029-30
Proposed
FY 2030-31 5-Year Total
Equipment Services 18,332,258 3,428,538 6,405,000 - - - - 6,405,000 General and Public Safety
Facilities 46,192,347 2,205,691 13,889,850 - - - - 13,889,850 Parks and Open Spaces 31,365,037 7,632,114 16,825,947 - - - - 16,825,947 Port of Richmond 15,698,712 2,978,698 15,625,967 4,677,250 300,000 300,000 300,000 21,203,217 Sanitary Sewer/Wastewater 19,702,117 7,592,639 8,873,268 5,200,000 7,200,000 5,200,000 5,200,000 31,673,268 Storm Drainage and Watershed 16,342,458 775,634 14,078,422 165,000 165,000 - - 14,408,422 Technology 1,194,862 184,560 508,259 - - - - 508,259
Transportation 75,174,497 6,921,904 61,859,646 15,405,023 8,808,363 8,876,030 8,945,051 103,894,113 Total Expenses - All Program
Categories 224,002,288 31,719,777 138,066,359 25,447,273 16,473,363 14,376,030 14,445,051 208,808,076

Page 3 of 22 ends

Attachment 6 - FY 2026-31 Draft Five-Year Capital Improvement Plan Budget and Forecast Summaries Equipment Services
$6,405,000

3.1%
General and Public Safety
Facilities
$13,889,850

6.7%
Parks and Open
Spaces
$16,825,947

8.1%
Port of Richmond
$21,203,217

10.2%
Sanitary
Sewer/Wastewater
$31,673,268

15.2%
Storm Drainage and
Watershed
$14,408,422

6.9%
Technology
$508,259

0.2% Transportation
$103,894,113

49.8%
Capital Improvement Plan by Program Category
FY 2026-27 to FY 2030-31
Total: $208,808,076

Page 4 of 22 ends

Attachment 6 - FY 2026-31 Draft Five-Year Capital Improvement Plan Budget and Forecast Summaries City of Richmond
Capital Expenditure by Programs
FY 2026-27 to FY 2030-31
Programs by Categories
Revised
Budget
FY 2025-26
Actuals to
March
FY 2025-26
Proposed
FY 2026-27
Proposed
FY 2027-28
Proposed
FY 2028-29
Proposed
FY 2029-30
Proposed
FY 2030-31 5-Year Total
Equipment Services
Fleet 18,332,258 3,428,538 6,405,000 - - - - 6,405,000
General and Public Safety Facilities
Building and Facility Improvements 45,072,353 2,196,992 12,966,278 - - - - 12,966,278 Public Safety Improvements 1,119,994 8,700 923,572 - - - - 923,572 Parks and Open Spaces
Encampment Abatement 68,252 - - - - - - -
Parks and Open Spaces
Improvements 29,966,944 7,565,138 14,823,114 - - - - 14,823,114 Streetscape Improvements 375,214 - 350,297 - - - - 350,297 Urban Forestry 954,627 66,976 1,652,537 - - - - 1,652,537 Port of Richmond
Port Improvements 15,698,712 2,978,698 15,625,967 4,677,250 300,000 300,000 300,000 21,203,217 Technology
Technology Enhancements 1,194,862 184,560 508,259 - - - - 508,259 Transportation
Bridge Rehabilitation 870,786 89,465 4,023,898 - - - - 4,023,898 Citywide Concrete 2,623,835 101,561 1,530,947 1,200,000 1,200,000 1,200,000 1,200,000 6,330,947 Complete Streets 46,424,057 1,706,134 41,773,630 7,163,000 500,000 500,000 500,000 50,436,630 Neighborhood Safety and Access 4,276,913 718,359 1,240,467 400,000 400,000 400,000 400,000 2,840,467 Pavement Management 12,249,152 4,132,514 7,543,388 6,642,023 6,708,363 6,776,030 6,845,051 34,514,855 Streetlight 7,975,605 103,556 5,549,731 - - - - 5,549,731 Traffic Signals 75,431 - - - - - - -
ZEV and Infrastructure Transition 195,960 70,315 - - - - - - Other Operations 482,760 - 197,584 - - - - 197,584
Sanitary Sewer/Wastewater
Sanitary Sewer/Wastewater
Improvements 19,702,117 7,592,639 8,873,268 5,200,000 7,200,000 5,200,000 5,200,000 31,673,268 Storm Drainage and Watershed
Storm Drainage and Watershed
Improvements 16,342,458 775,634 14,078,422 165,000 165,000 - - 14,408,422 Total Expenses - All Programs 224,002,288 31,719,777 138,066,359 25,447,273 16,473,363 14,376,030 14,445,051 208,808,076

Page 5 of 22 ends

Attachment 6 - FY 2026-31 Draft Five-Year Capital Improvement Plan Budget and Forecast Summaries Bridge Rehabilitation
$4,023,898

1.9%
Complete Streets
$50,436,630

24.2%
Pavement
Management
$34,514,855

16.5%
Sanitary
Sewer/Wastewater
Improvements
$31,673,268

15.2%
Port Improvements
$21,203,217

10.2%
Building and Facility
Improvements
$12,966,278

6.2%
Parks and Open
Spaces
Improvements
$14,823,114

7.1%
Storm Drainage
and Watershed
Improvements
$14,408,422

6.9%
Neighborhood
Safety and Access
$2,840,467

1.4%
Fleet
$6,405,000

3.1%
Citywide Concrete
$6,330,947

3.0%
Streetlight
$5,549,731

2.7%
Public Safety
Improvements
$923,572

0.4%
Urban
Forestry
$1,652,537

0.8%
Other
Operations
$197,584

0.1%
Technology
Enhancements
$508,259

0.2%
Streetscape
Improvements
$350,297

0.2%
Capital Improvement Plan by Programs
FY 2026-27 to FY 2030-31
Total: $208,808,076

Page 6 of 22 ends

Attachment 6 - FY 2026-31 Draft Five-Year Capital Improvement Plan Budget and Forecast Summaries City of Richmond
Capital Expenditure by Funds
FY 2026-27 to FY 2030-31
Projects by Fund
Revised
Budget
FY 2025-26
Actuals to
March
FY 2025-26
Proposed
FY 2026-27
Proposed
FY 2027-28
Proposed
FY 2028-29
Proposed
FY 2029-30
Proposed
FY 2030-31 5-Year Total
1002 - GAS TAX
2026 ARTERIAL BASE REPAIR 315,000 - 20,000 - - - - 20,000 2025 PAVING - RUBBERIZED CAPE SEAL 1,556,503 - 946,405 - - - - 946,405 BRIDGE PREVENTIVE MAINTENANCE 386,078 50,000 414,870 - - - - 414,870 STREET PAVING 2,672,809 1,131,635 3,325,000 3,325,000 3,325,000 3,325,000 3,325,000 16,625,000 TOTAL - STATE GAS TAX - EXPENSES 4,930,390 1,181,635 4,706,275 3,325,000 3,325,000 3,325,000 3,325,000 18,006,275 1006 - OUTSIDE FUNDED GRANTS
2025 PAVING - RUBBERIZED CAPE SEAL 182,000 - - - - - - -

ASSET MGMT SYSTEM, INVENTORY &
ASSESSMENT 250,000 - - - - - - -
BARRETT AVE ROAD IMPROVEMENTS 2,000,000 47,326 1,900,400 - - - - 1,900,400 BAYVIEW TO BART 450,000 - 450,000 - - - - 450,000
BOORMAN PARK REVITALIZATION 195,271 - - - - - - -

MARTIN LUTHER KING JR COMMUNITY
CENTER & PARK 1,250,000 130,405 960,000 - - - - 960,000 MCBRYDE SAFE ROUTES TO PARKS 922,000 - 922,000 - - - - 922,000 PARKS AND OPEN SPACES PROGRAM - - 466,775 - - - - 466,775 PARKS MAINTENANCE EQUIPMENT 192,090 - - - - - - -

DOWNTOWN POINT RICHMOND
CONNECTIVITY PROJECT 1,078,000 - 1,078,000 - - - - 1,078,000

RICHMOND COMMUNITIES CLEAN
COLLOBORATIVE 111,150 - - - - - - -
RICHMOND WELLNESS TRAIL PHASE II 638,850 - 638,850 - - - - 638,850 SHIELDS-REID PARK REVITALIZATION 3,080,577 1,903,670 504,326 - - - - 504,326 SOCCER FIELDS-RESTROOMS-PARKS 50,000 - 50,000 - - - - 50,000 TERMINAL 4 WHARF REMOVAL 739,703 380,799 1,192,305 - - - - 1,192,305 URBAN FOREST MANAGEMENT PLAN - - 995,000 - - - - 995,000

TOTAL - OUTSIDE FUNDED GRANTS -
EXPENSES 11,139,641 2,462,200 9,157,656 - - - - 9,157,656 1019 - ROAD MAINTENANCE REHABILITATION ACCOUNT (RMRA) SB1 2026 ARTERIAL BASE REPAIR - - 3,251,983 - - - - 3,251,983 2025 PAVING - RUBBERIZED CAPE SEAL 3,040,843 2,293,488 - - - - - - 13TH STREET COMPLETE STREET 450,000 - - - - - - -
2024 PAVEMENT PREVENTATIVE
MAINTENANCE 232,999 - - - - - - -
CARLSON CROSSTOWN PROJECT PHASE II 2,864,927 - 3,392,927 - - - - 3,392,927

CITYWIDE ROADWAY SIGNS, STREETLIGHT
& TRAFFIC SIGNAL POLE INVENTORY 463,381 - - - - - - -
STREET PAVING - - - 3,317,023 3,383,363 3,451,030 3,520,051 13,671,467 STREET PAVING - SB1 - CUTTING HARBOUR
WAY S. BIKEWAY 137,262 96,345 - - - - - -
TOTAL - RMRA - EXPENSES 7,189,412 2,389,833 6,644,910 3,317,023 3,383,363 3,451,030 3,520,051 20,316,377 1054 - ENGINEERING GRANTS
2026 SIDEWALK SHAVING PROJECT 180,000 - - - - - - -
13TH STREET COMPLETE STREET 2,821,000 - - - - - - -
BARRETT AVE RD. IMPROVEMENT 1,379,582 135,543 1,180,369 - - - - 1,180,369 BAYVIEW TO BART 1,553,461 175,418 1,374,800 - - - - 1,374,800 BOORMAN PARK REVITALIZATION 3,598,707 419,425 - - - - - - BRIDGE PREVENTIVE MAINTENANCE - - 3,202,130 - - - - 3,202,130 CUTTING & CARLSON BLVD. SECTION 130 635,294 124,836 189,687 706,000 - - - 895,687 GREENING THE YELLOW BRICK ROAD 375,214 - 350,297 - - - - 350,297 HARBOUR 8 PARK EXPANSION 110,398 28,510 53,512 - - - - 53,512 HARBOUR WAY & WRIGHT SECTION 130 935,209 5,232 903,802 1,284,000 - - - 2,187,802

Page 7 of 22 ends

Attachment 6 - FY 2026-31 Draft Five-Year Capital Improvement Plan Budget and Forecast Summaries City of Richmond
Capital Expenditure by Funds
FY 2026-27 to FY 2030-31
Projects by Fund
Revised
Budget
FY 2025-26
Actuals to
March
FY 2025-26
Proposed
FY 2026-27
Proposed
FY 2027-28
Proposed
FY 2028-29
Proposed
FY 2029-30
Proposed
FY 2030-31 5-Year Total
1054 - ENGINEERING GRANTS - continued
I-80 CENTRAL INTERCHANGE PHASE II 5,972,604 122,578 5,748,296 4,673,000 - - - 10,421,296 LINCOLN SAFE ROUTES TO SCHOOL 78,000 9,500 - - - - - -
MCBRYDE SAFE ROUTES TO PARKS 1,266,950 130,413 728,000 - - - - 728,000 MACDONALD AVE PEDESTRIAN CROSSING 236,130 2,354 52,893 - - - - 52,893

DOWNTOWN POINT RICHMOND
CONNECTIVITY PROJECT 178,400 - 241,000 - - - - 241,000

POINT RICHMOND TRAFFIC
IMPROVEMENTS 180,000 23,726 29,099 - - - - 29,099
RICHMOND ART AND LIGHT 3,608,790 65,342 3,514,474 - - - - 3,514,474 SF BAY TRAIL - PT. MOLATE 2,000,000 - 2,000,000 - - - - 2,000,000 YELLOW BRICK RD. CLEAN, GREEN &
BEAUTIFUL 493,511 12,670 37,315 - - - - 37,315

TOTAL - ENGINEERING GRANTS -
EXPENSES 25,603,250 1,255,548 19,605,673 6,663,000 - - - 26,268,673 2001 - GENERAL CAPITAL
13TH STREET COMPLETE STREET 1,424,516 35,940 417,617 - - - - 417,617 2025 PAVING - RUBBERIZED CAPE SEAL 1,644,903 172,201 - - - - - - 37TH ST IMPROVEMENT 79 - - - - - - -

AMERICANS WITH DISABILITIES ACT (ADA),
SIDEWALK, CURBS 155,182 2,855 - - - - - -

ASSET MGMT SYSTEM, INVENTORY &
ASSESSMENT 235,000 - - - - - - -
ATP QUICK BUILD CUTTING/HOFFMAN 207,973 2,470 - - - - - - AUDIO VISUAL EQUIPMENT REPLACEMENT 32,802 - 32,802 - - - - 32,802

AUDITORIUM CONVENTION CENTER
UPGRADES 43,912 - - - - - - -
BARRETT AVE ROAD IMPROVEMENTS 314,651 6,500 308,500 - - - - 308,500 BAYVIEW TO BART 307,297 44,123 12,297 - - - - 12,297
BOOKER T. ANDERSON CENTER
INFRASTRUCTURE PHASE III 3,030,650 23,142 2,984,366 - - - - 2,984,366 BOORMAN PARK REVITALIZATION 3,061,964 418,941 2,355,841 - - - - 2,355,841 BRIDGE PREVENTIVE MAINTENANCE 484,708 39,465 406,898 - - - - 406,898 BUILT ENVIRONMENT NEEDS ASSESSMENT 500,000 373,805 - - - - - - CANAL BOULEVARD GATES/FENCE 100,000 - - - - - - -
CANAL BOULEVARD TRAFFIC SAFETY 250,000 192,808 47,044 - - - - 47,044 CARLSON CROSSTOWN PROJECT PHASE II 1,884,038 278,769 2,447,799 - - - - 2,447,799 CCTV CAMERAS 236,620 - 236,620 - - - - 236,620
CITYWIDE CONCRETE PROGRAM - - 320,218 - - - - 320,218
CIVIC CENTER PLAZA LANDSCAPING 200,000 - - - - - - -
COMPLETE STREETS PROGRAM 6,270,944 - 6,927,514 - - - - 6,927,514

CORPORATION YARD BATHROOM
REMODEL 157,470 - 157,470 - - - - 157,470
CORPORATION YARD FENCE 247,500 - - - - - - -

CORPORATION YARD FUEL SITES
UPGRADES 189,800 - - - - - - -
CORPORATION YARD SECURITY CAMERAS 37,500 35,000 - - - - - - DORNAN TUNNEL LIGHTING 561,815 8,400 483,026 - - - - 483,026 FACILITIES ROOF REPAIR - CITYWIDE - - 176,728 - - - - 176,728 FIRE STATION 63 - FIRE DEPT
IMPROVEMENTS/STATION 63 275,792 8,700 177,996 - - - - 177,996 FIRE STATION 66 IMPROVEMENTS 844,202 - 745,576 - - - - 745,576 FIRE TRAIL ACCESS 43,378 - - - - - - -
FLOOD RISK REDUCTION - RHEEM CREEK 122,057 2,906 165,000 165,000 165,000 - - 495,000 GREENWAY REHAB AND BIKE EDUCATION 25,000 - - - - - - -
HARBOUR 8 PARK EXPANSION 3,300,000 - 25,000 - - - - 25,000

Page 8 of 22 ends

Attachment 6 - FY 2026-31 Draft Five-Year Capital Improvement Plan Budget and Forecast Summaries City of Richmond
Capital Expenditure by Funds
FY 2026-27 to FY 2030-31
Projects by Fund
Revised
Budget
FY 2025-26
Actuals to
March
FY 2025-26
Proposed
FY 2026-27
Proposed
FY 2027-28
Proposed
FY 2028-29
Proposed
FY 2029-30
Proposed
FY 2030-31 5-Year Total
2001 - GENERAL CAPITAL - continued
HARBOUR WAY & WRIGHT SECTION 130 334,565 - 334,565 - - - - 334,565 HILLTOP FIRE STATION CARD READER 70,000 - - - - - - -
IT FIRE EOC EQUIPMENT 147,886 97,718 35,624 - - - - 35,624 LINCOLN SAFE ROUTES TO SCHOOL 243,798 - 243,798 - - - - 243,798 MACDONALD AVE PEDESTRIAN CROSSING 89,268 262 25,081 - - - - 25,081

MARTIN LUTHER KING JR COMMUNITY
CENTER 502,759 47,236 400,189 - - - - 400,189
MCBRYDE SAFE ROUTES TO PARKS 254,785 16,944 7,296 - - - - 7,296

METROWALK TRANSIT VILLAGE (NEVIN
AVE 19TH TO 27TH) 39,268 - - - - - - -
NATIVE AMERICAN HEALTH CENTER 50,000 - - - - - - -
NETWORK REFRESH 255,055 51,841 203,213 - - - - 203,213

PARCHESTER AREA INFRASTRUCTURE
IMPROVEMENT 500,000 54,300 100,500 - - - - 100,500
PARKS AND OPEN SPACES PROGRAM 1,147,595 - 1,336,295 - - - - 1,336,295 PARKS YARD FUEL SITE UPGRADES 220,000 - - - - - - -

POINT MOLATE COTTAGE ROOF
STABILIZATION 515,296 43,454 63,512 - - - - 63,512

POST ENCAMPMENT CLEAN-UP
(ABATEMENT, FENCING, BOULDER, KRAILS, OTHER)
68,252 - - - - - - -
PT. MOLATE TRAIL BEACH STABILIZATION 2,000,000 - 740,000 - - - - 740,000

DOWNTOWN POINT RICHMOND
CONNECTIVITY PROJECT 267,500 - 191,235 - - - - 191,235

REVITALIZING THE HISTORIC RICHMOND
MAIN LIBRARY 21,067,823 1,120,280 5,902,463 - - - - 5,902,463 RICHMOND ART AND LIGHTING 700,000 - 700,000 - - - - 700,000

RICHMOND COMMUNITIES CLEAN
COLLABORATIVE 2,867,390 1,013,699 925,626 - - - - 925,626 RICHMOND MUSEUM ROOF 175,000 51,728 - - - - - -
RICHMOND WELLNESS TRAIL PHASE II - - 1,245,000 - - - - 1,245,000 SANTA FE SLOPE STABLIZATION 72,624 - 1,056,319 - - - - 1,056,319

SANTA RITA ROAD STABILIZATION
PROJECT 34,429 300 - - - - - -
SF BAY TRAIL - PT. MOLATE 2,283,144 - 3,275,732 - - - - 3,275,732

SHIELDS-REID COMMUNITY CENTER
MAINTENANCE IMPROVEMENTS 306,975 48,450 147,715 - - - - 147,715 SOCCER FIELDS-RESTROOMS-PARKS - - 1,200,000 - - - - 1,200,000 STREET LIGHT PROGRAM 2,950,000 - 852,231 - - - - 852,231 STREET PAVING 366,005 21,325 - - - - - -
TERMINAL 4 WHARF REMOVAL 760,000 - - - - - - -
TRAFFIC CALMING PROGRAM 1,072,947 204,418 - - - - - -
TRAFFIC SIGNAL IMPROVEMENT - 6TH ST
AND MACDONALD AVE 60,010 - - - - - - -
VIA VERDI MITIGATION 4,204,124 62,972 3,055,976 - - - - 3,055,976 YELLOW BRICK ROAD: CLEAN, GREEN AND
BEAUTIFUL 97,433 - 29,981 - - - - 29,981
TOTAL - GENERAL CAPITAL - EXPENSES 69,913,685 4,480,951 40,500,663 165,000 165,000 - - 40,830,663 2002 - MEASURE J
2025 PAVING - RUBBERIZED CAPE SEAL 1,000,000 - - - - - - - 2026 SIDEWALK SHAVING PROJECT 318,000 - - - - - - -
ADA TRANSITION PLAN 200,000 63,855 - - - - - -
BAYVIEW TO BART 58,303 - 51,825 - - - - 51,825

BIKE AND PEDESTRIAN ACTION PLAN
PROGRAM 100,000 - - - - - - -
BLUE CURB POLICY DEVELOPMENT 120,000 - 10,730 - - - - 10,730

Page 9 of 22 ends

Attachment 6 - FY 2026-31 Draft Five-Year Capital Improvement Plan Budget and Forecast Summaries City of Richmond
Capital Expenditure by Funds
FY 2026-27 to FY 2030-31
Projects by Fund
Revised
Budget
FY 2025-26
Actuals to
March
FY 2025-26
Proposed
FY 2026-27
Proposed
FY 2027-28
Proposed
FY 2028-29
Proposed
FY 2029-30
Proposed
FY 2030-31 5-Year Total
2002 - MEASURE J - continued
CITYWIDE CONCRETE PROGRAM 882,000 - 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 6,000,000 COMPLETE STREETS PROGRAM - - 1,388,275 500,000 500,000 500,000 500,000 3,388,275 I-80 CENTRAL INTERCHANGE PHASE II 618,057 57,091 378,981 - - - - 378,981

LONG RANGE TRANSPORTATION
PLANNING 315,000 - 29,824 - - - - 29,824
MCBRYDE SAFE ROUTES TO PARKS 819,455 - 819,455 - - - - 819,455

NEIGHBORHOOD SAFETY AND ACCESS
PROGRAM - - 575,000 400,000 400,000 400,000 400,000 2,175,000 NEIGHBORHOOD TRAFFIC CALMING 300,000 20,825 - - - - - -

DOWNTOWN POINT RICHMOND
CONNECTIVITY PROJECT 139,667 - 139,667 - - - - 139,667

PUBLIC WORKS TRANSPORTATION
COMMUNITY ENGAGEMENT & OUTREACH 167,760 - 167,760 - - - - 167,760 STREET LIGHT MASTER PLAN 155,000 29,815 - - - - - -
STREET PAVING 5,891 1,916 - - - - - -
SURFACE DRAINAGE 148,000 14,000 - - - - - -
TRAFFIC CALMING PROGRAM 1,032,475 242,025 - - - - - -
TRAFFIC SAFETY IMPROVEMENTS 300,000 124,317 - - - - - - TRAFFIC SIGNAL IMPROVEMENT - 6TH ST
AND MACDONALD AVE 15,421 - - - - - - -
TOTAL - MEASURE J - EXPENSES 6,695,028 553,843 4,761,517 2,100,000 2,100,000 2,100,000 2,100,000 13,161,517 2116 - OPEN SPACE IMPACT FEE
PT. MOLATE TRAIL BEACH STABILIZATION 229,759 2,388 167,841 - - - - 167,841

TOTAL - OPEN SPACE IMPACT FEE -
EXPENSES 229,759 2,388 167,841 - - - - 167,841
2117 - LIBRARY IMPACT FEE

REVITALIZING THE HISTORIC RICHMOND
MAIN LIBRARY 1,064,188 - - - - - - -
STRONGER TOGETHER NEW BOOKMOBILE 70,000 56,960 - - - - - - TOTAL - LIBRARY IMPACT FEE - EXPENSES 1,134,188 56,960 - - - - - - 2120 - WASTEWATER IMPACT FEE
COGENERATION 669,118 - - - - - - -

SANITARY SEWER BRICK MANHOLE
REPAIRS 750,000 77,822 672,178 - - - - 672,178

TOTAL - WASTEWATER IMPACT FEE -
EXPENSES 1,419,118 77,822 672,178 - - - - 672,178
CAPITAL IMPROVEMENT FUNDS - TOTAL 128,254,470 12,461,179 86,216,713 15,570,023 8,973,363 8,876,030 8,945,051 128,581,181 1005 - LIBRARY
STRONGER TOGETHER NEW BOOKMOBILE 234,775 234,775 - - - - - -

REVITALIZING THE HISTORIC RICHMOND
MAIN LIBRARY 9,199,619 88,762 67,091 - - - - 67,091
TOTAL - LIBRARY- EXPENSES 9,434,394 323,537 67,091 - - - - 67,091 1017 - ECIA
AUTOMATED TRANSIT NETWORK STUDY 195,960 70,315 - - - - - - STRONGER TOGETHER NEW BOOKMOBILE 396,500 393,150 - - - - - - TOTAL - ECIA - EXPENSES 592,460 463,465 - - - - - -

Page 10 of 22 ends

ANDERSON CENTER 485,000 - 485,000 - - - - 485,000

ADA REHABILITATIONS/CDBG
PARCHESTER 441,480 - 441,480 - - - - 441,480
TOTAL - HOUSING DEPARTMENT - ADA 926,480 - 926,480 - - - - 926,480 1306 - AMERICAN RESCUE PLAN ACT (ARPA)

AMERICANS WITH DISABILITIES ACT (ADA),
SIDEWALK, CURBS 305,271 34,851 - - - - - -
BOOKER T. ANDERSON CENTER
INFRASTRUCTURE PHASE II 35,054 6,630 - - - - - -
BOOKER T. ANDERSON COMMUNITY
CENTER HVAC RENOVATION AND REBUILD 19,191 19,191 - - - - - - NORTH RICHMOND PUMP STATION 343,288 95,684 - - - - - -

REVITALIZING THE HISTORIC RICHMOND
MAIN LIBRARY 372,975 170,452 - - - - - -
SOCCER FIELDS-RESTROOMS-PARKS 7,226,837 3,740,185 - - - - - - STORMWATER INFRASTRUCTURE 694,660 548,403 - - - - - -
STREET PAVING 1,084,199 497,949 - - - - - -

TOTAL - AMERICAN RESCUE PLAN ACT
(ARPA) - EXPENSES 10,081,474 5,113,345 - - - - - -
1307 - TRANSFORMATIVE CLIMATE COMMUNITIES (TCC)
ADA ACCESSIBLE GARDEN 847,667 12,076 565,044 - - - - 565,044 BOSQUE DEL BARRIO 954,627 66,976 657,537 - - - - 657,537 E-BIKE LENDING LIBRARY 2,024,238 93,398 1,249,467 - - - - 1,249,467 E-BIKE SHARE 414,402 80,877 325,275 - - - - 325,275
NEIGHBORHOOD COMPLETE STREETS 4,980,083 92,255 4,561,582 - - - - 4,561,582 RICHMOND WELLNESS TRAIL PHASE II 4,483,285 138,928 3,668,872 - - - - 3,668,872

TOTAL - TRANSFORMATIVE CLIMATE
COMMUNITIES (TCC) 13,704,302 484,511 11,027,777 - - - - 11,027,777 4001 - PORT CIP
CAFETERIA BUILDING WINTERIZATION 331,260 113,000 152,079 - - - - 152,079 HIGH MAST LED REPLACEMENT 1,000,000 - 1,000,000 - - - - 1,000,000 HISTORIC SHIP MOVE: SS RED OAK
VICTORY 500,000 - 500,000 - - - - 500,000

POINT POTRERO MARINE TERMINAL
(PPMT) ELECTRICAL AND WATERING
METER
450,000 - 450,000 - - - - 450,000

POINT POTRERO MARINE TERMINAL
(PPMT) ELECTRICAL MAINTENANCE 100,000 - - - - - - -

POINT POTRERO MARINE TERMINAL
(PPMT) PAVEMENT MAINTENANCE 750,000 - 3,000,000 - - - - 3,000,000 PORT ELECTRICAL MAINT. & REPAIRS 200,000 45,727 300,000 300,000 300,000 300,000 300,000 1,500,000 PORT INFRASTRUCTURE UPGRADE 1,175,000 67,419 3,175,568 - - - - 3,175,568 PROCESSING BUILDING ASSESSMENT 100,000 53,650 42,500 - - - - 42,500 RIGGERS LOFT MAINTENANCE 610,000 71,411 537,000 - - - - 537,000 STORM DRAIN IMPROVEMENTS - PORT 500,000 - 500,000 - - - - 500,000 TERMINAL 2 DREDGING & BANK
STABILIZATION 2,200,000 1,004,212 1,184,788 - - - - 1,184,788 TERMINALS 7 & 8 DREDGING 1,100,000 1,075,782 100,000 - - - - 100,000 TERMINALS 7 & 8 ELECTRIFICATION 2,682,750 20,000 2,602,750 4,377,250 - - - 6,980,000 TOTAL - PORT CIP 11,699,010 2,451,201 13,544,685 4,677,250 300,000 300,000 300,000 19,121,935

Page 11 of 22 ends

SEWER LINE WET WEATHER

IMPROVEMENT PROJECT
4,750,000 3,343,980 1,126,349 - - - - 1,126,349
DORNAN DRIVE TUNNEL REHABILIATION 535,000 - 72,670 - - - - 72,670 FERRY POINT PUMP STATION 508,383 377,016 45,000 - - - - 45,000 GRIT AND AERATION REPLACEMENT - - 1,661,056 - - - - 1,661,056

KELLER BEACH SANITARY SEWER
ASSESSMENT/FIX 920,000 318,598 - - - - - -
SANITARY SEWER PIPELINE REHAB 4,684,611 - 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 6,000,000 SANITARY SEWER REPAIRS 6,278,584 3,379,539 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 20,000,000 WWTP SLUDGE THICKENER 263,134 - 96,016 - - - - 96,016

TOTAL - WATER RESOURCE RECOVERY
WASTEWATER CIP 17,939,711 7,419,133 8,201,090 5,200,000 7,200,000 5,200,000 5,200,000 31,001,090 4005 - MARINA
AREA FM CAP 716,531 6,302 1,087,920 - - - - 1,087,920

MARINA BAY YACHT HARBOUR CHANNEL
ENTRANCE 2,500,000 146,698 888,977 - - - - 888,977
TOTAL - MARINA CIP 3,216,531 153,000 1,976,897 - - - - 1,976,897 4006 - STORMWATER
FLOOD RISK REDUCTION - RHEEM CREEK 464,564 106,753 - - - - - - MULTI-SITE TRASH CAPTURE DEVICES 10,250,000 - 9,700,626 - - - - 9,700,626 TOTAL - STORMWATER CIP 10,714,564 106,753 9,700,626 - - - - 9,700,626 5003 - EQUIPMENT SERVICES CIP
FIRE VEHICLES 12,469,299 918,592 2,695,000 - - - - 2,695,000 POLICE VEHICLES 1,732,823 1,107,575 1,545,000 - - - - 1,545,000 OTHER CITY VEHICLES 3,211,770 717,486 2,140,000 - - - - 2,140,000 OTHER CITY EQUIPMENT 25,000 - 25,000 - - - - 25,000
TOTAL - EQUIPMENT SERVICES CIP 17,438,893 2,743,653 6,405,000 - - - - 6,405,000

SPECIAL REVENUE, ENTERPRISE AND
OTHER OPERATING FUNDS - TOTAL 95,747,818 19,258,598 51,849,645 9,877,250 7,500,000 5,500,000 5,500,000 80,226,895 TOTAL EXPENSES - ALL FUNDS 224,002,288 31,719,777 138,066,359 25,447,273 16,473,363 14,376,030 14,445,051 208,808,076

Page 12 of 22 ends

Attachment 6 - FY 2026-31 Draft Five-Year Capital Improvement Plan Budget and Forecast Summaries State Gas Tax
$18,006,275

8.6%
RMRA
$20,316,377

9.7%
Outside Funded Grants
$9,157,656

4.4%
Engineering Grants
$26,268,673

12.6% General Capital
$40,830,663

19.6%
Measure J
$13,161,517

6.3%
Impact Fees
$840,019

0.4%
Port of
Richmond
$19,121,935

9.2%
Wastewater
$31,001,090

14.8% Equipment Services
$6,405,000

3.1%
Other Operations
$23,698,870

11.3%
Capital Improvement by Funds
FY 2026-27 to FY 2030-31
Total: $208,808,076

Page 13 of 22 ends

Attachment 6 - FY 2026-31 Draft Five-Year Capital Improvement Plan Budget and Forecast Summaries City of Richmond
Capital Expenditure by Projects
FY 2026-27 to FY 2030-31
Projects by Categories & Programs
Revised
Budget
FY 2025-26
Actuals to
March
FY 2025-26
Proposed
FY 2026-27
Proposed
FY 2027-28
Proposed
FY 2028-29
Proposed
FY 2029-30
Proposed
FY 2030-31 5-Year Total
EQUIPMENT SERVICES: FLEET PROGRAM
FIRE VEHICLES 12,469,299 918,592 2,695,000 - - - - 2,695,000 OTHER CITY EQUIPMENT 25,000 - 25,000 - - - - 25,000
OTHER CITY VEHICLES 3,211,770 717,486 2,140,000 - - - - 2,140,000 PARKS MAINTENANCE EQUIPMENT 192,090 - - - - - - -
POLICE VEHICLES 1,732,823 1,107,575 1,545,000 - - - - 1,545,000

STRONGER TOGETHER NEW
BOOKMOBILE 701,275 684,885 - - - - - -
GENERAL AND PUBLIC SAFETY FACILITIES: BUILDING & FACILITY IMPROVEMENTS PROGRAM

ADA REHABILITATIONS/CDBG
BOOKER T. ANDERSON CENTER 485,000 - 485,000 - - - - 485,000

ADA REHABILITATIONS/CDBG
PARCHESTER 441,480 - 441,480 - - - - 441,480

AUDITORIUM CONVENTION CENTER
UPGRADES 43,912 - - - - - - -
BOOKER T. ANDERSON CENTER
INFRASTRUCTURE PHASE II 35,054 6,630 - - - - - -
BOOKER T. ANDERSON CENTER
INFRASTRUCTURE PHASE III 3,030,650 23,142 2,984,366 - - - - 2,984,366 BOOKER T. ANDERSON COMMUNITY

CENTER HVAC RENOVATION AND

REBUILD
19,191 19,191 - - - - - -

BUILD ENVIRONMENT NEEDS
ASSESSMENT 500,000 373,805 - - - - - -

CORPORATION YARD BATHROOM
REMODEL 157,470 - 157,470 - - - - 157,470
CORPORATION YARD FENCE 247,500 - - - - - - -

CORPORATION YARD FUEL SITES
UPGRADES 189,800 - - - - - - -
E-BIKE LENDING LIBRARY 2,024,238 93,398 1,249,467 - - - - 1,249,467

FACILITIES ROOF REPAIR -
CITYWIDE - - 176,728 - - - - 176,728
HARBOUR 8 PARK EXPANSION 3,410,398 28,510 78,512 - - - - 78,512

HILLTOP FIRE STATION CARD
READER 70,000 - - - - - - -

MARTIN LUTHER KING JR
COMMUNITY CENTER 1,752,759 177,641 1,360,189 - - - - 1,360,189 NATIVE AMERICAN HEALTH CENTER 50,000 - - - - - - -

NEVIN COMMUNITY CENTER HVAC - - - - - - - -
PARKS YARD FUEL SITE UPGRADES 220,000 - - - - - - -

POINT MOLATE COTTAGE ROOF
STABILIZATION 515,296 43,454 63,512 - - - - 63,512

REVITALIZING THE HISTORIC
RICHMOND MAIN LIBRARY 31,704,604 1,379,493 5,969,554 - - - - 5,969,554 RICHMOND MUSEUM ROOF 175,000 51,728 - - - - - -

RICHMOND RECREATION COMPLEX

HVAC - - - - - - - -

SHIELDS-REID COMMUNITY CENTER

HVAC SYSTEM UPGRADE - - - - - - - -
GENERAL AND PUBLIC SAFETY FACILITIES: PUBLIC SAFETY IMPROVEMENTS PROGRAM FIRE STATION 63 - FIRE DEPT
IMPROVEMENTS/STATION 63 275,792 8,700 177,996 - - - - 177,996 FIRE STATION 66 IMPROVEMENTS 844,202 - 745,576 - - - - 745,576 PARKS AND OPEN SPACES: ENCAMPMENT ABATEMENT PROGRAM

POST ENCAMPMENT CLEAN-UP
(ABATEMENT, FENCING, BOULDER,

K-RAILS, OTHER)
68,252 - - - - - - -

Page 14 of 22 ends

Attachment 6 - FY 2026-31 Draft Five-Year Capital Improvement Plan Budget and Forecast Summaries City of Richmond
Capital Expenditure by Projects
FY 2026-27 to FY 2030-31
Projects by Categories & Programs
Revised
Budget
FY 2025-26
Actuals to
March
FY 2025-26
Proposed
FY 2026-27
Proposed
FY 2027-28
Proposed
FY 2028-29
Proposed
FY 2029-30
Proposed
FY 2030-31 5-Year Total
PARKS AND OPEN SPACES: PARKS AND OPEN SPACES IMPROVEMENTS PROGRAM ADA ACCESSIBLE GARDEN 847,667 12,076 565,044 - - - - 565,044 AREA FM CAP 716,531 6,302 1,087,920 - - - - 1,087,920
BOORMAN PARK REVITALIZATION 6,855,942 838,366 2,355,841 - - - - 2,355,841

CIVIC CENTER PLAZA
LANDSCAPING 200,000 - - - - - - -
FIRE TRAIL ACCESS 43,378 - - - - - - -

PARKS AND OPEN SPACES
PROGRAM 1,147,595 - 1,803,070 - - - - 1,803,070
PT. MOLATE TRAIL BEACH
STABILIZATION 2,229,759 2,388 907,841 - - - - 907,841

RICHMOND COMMUNITIES CLEAN
COLLABORATIVE 2,978,540 1,013,699 925,626 - - - - 925,626 SF BAY TRAIL - PT. MOLATE 4,283,144 - 5,275,732 - - - - 5,275,732

SHIELDS-REID COMMUNITY CENTER
MAINTENANCE IMPROVEMENTS 306,975 48,450 147,715 - - - - 147,715

SHIELDS-REID PARK
REVITALIZATION 3,080,577 1,903,670 504,326 - - - - 504,326 SOCCER FIELDS-RESTROOMSPARKS 7,276,837 3,740,185 1,250,000 - - - - 1,250,000 PARKS AND OPEN SPACES: STREETSCAPE IMPROVEMENTS PROGRAM

GREENING THE YELLOW BRICK
ROAD 375,214 - 350,297 - - - - 350,297
PARKS AND OPEN SPACES: URBAN FORESTRY PROGRAM
BOSQUE DEL BARRIO 954,627 66,976 657,537 - - - - 657,537

URBAN FOREST MANAGEMENT
PLAN - - 995,000 - - - - 995,000
PORT OF RICHMOND: PORT IMPROVEMENTS PROGRAM

CAFETERIA BUILDING
WINTERIZATION 331,260 113,000 152,079 - - - - 152,079
HIGH MAST LED REPLACEMENT 1,000,000 - 1,000,000 - - - - 1,000,000 HISTORIC SHIP MOVE: SS RED OAK
VICTORY 500,000 - 500,000 - - - - 500,000

MARINA BAY YACHT HARBOUR
CHANNEL ENTRANCE 2,500,000 146,698 888,977 - - - - 888,977

POINT POTRERO MARINE TERMINAL
(PPMT) ELECTRICAL AND

WATERING METER
450,000 - 450,000 - - - - 450,000

POINT POTRERO MARINE TERMINAL
(PPMT) ELECTRICAL MAINTENANCE 100,000 - - - - - - -

PROCESSING BUILDING
ASSESSMENT 100,000 53,650 42,500 - - - - 42,500
RIGGERS LOFT MAINTENANCE 610,000 71,411 537,000 - - - - 537,000

STORM DRAIN IMPROVEMENTS -
PORT 500,000 - 500,000 - - - - 500,000
TERMINAL 2 DREDGING & BANK
STABILIZATION 2,200,000 1,004,212 1,184,788 - - - - 1,184,788 TERMINAL 4 WHARF REMOVAL 1,499,703 380,799 1,192,305 - - - - 1,192,305 TERMINALS 7 & 8 DREDGING 1,100,000 1,075,782 100,000 - - - - 100,000 TERMINALS 7 & 8 ELECTRIFICATION 2,682,750 20,000 2,602,750 4,377,250 - - - 6,980,000

Page 15 of 22 ends

Attachment 6 - FY 2026-31 Draft Five-Year Capital Improvement Plan Budget and Forecast Summaries City of Richmond
Capital Expenditure by Projects
FY 2026-27 to FY 2030-31
Projects by Categories & Programs
Revised
Budget
FY 2025-26
Actuals to
March
FY 2025-26
Proposed
FY 2026-27
Proposed
FY 2027-28
Proposed
FY 2028-29
Proposed
FY 2029-30
Proposed
FY 2030-31 5-Year Total
SANITARY SEWER/WASTERWATER: SANITARY SEWER/WASTEWATER IMPROVEMENTS PROGRAM COGENERATION 669,118 - - - 2,000,000 - - 2,000,000
CUTTING BLVD. & HARBOUR WAY S.

SEWER LINE WET WEATHER

IMPROVEMENT PROJECT
4,750,000 3,343,980 1,126,349 - - - - 1,126,349

DORNAN DRIVE TUNNEL
REHABILIATION 535,000 - 72,670 - - - - 72,670
FERRY POINT PUMP STATION 508,383 377,016 45,000 - - - - 45,000

GRIT AND AERATION
REPLACEMENT - - 1,661,056 - - - - 1,661,056

KELLER BEACH SANITARY SEWER
ASSESSMENT/FIX 920,000 318,598 - - - - - -
NORTH RICHMOND PUMP STATION 343,288 95,684 - - - - - -

SANITARY SEWER BRICK MANHOLE
REPAIRS 750,000 77,822 672,178 - - - - 672,178
SANITARY SEWER PIPELINE REHAB 4,684,611 - 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 6,000,000 SANITARY SEWER REPAIRS 6,278,584 3,379,539 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 20,000,000 WWTP SLUDGE THICKENER 263,134 - 96,016 - - - - 96,016
STORM DRAINAGE AND WATERSHED: STORM DRAINAGE AND WATERSHED IMPROVEMENTS PROGRAM

FLOOD RISK REDUCTION - RHEEM
CREEK 586,621 109,659 165,000 165,000 165,000 - - 495,000

MULTI-SITE TRASH CAPTURE
DEVICES 10,250,000 - 9,700,626 - - - - 9,700,626

PARCHESTER AREA
INFRASTRUCTURE IMPROVEMENT 500,000 54,300 100,500 - - - - 100,500 SANTA FE SLOPE STABILIZATION 72,624 - 1,056,319 - - - - 1,056,319

SANTA RITA ROAD STABILIZATION
PROJECT 34,429 300 - - - - - -
STORMWATER INFRASTRUCTURE 694,660 548,403 - - - - - -
VIA VERDI MITIGATION 4,204,124 62,972 3,055,976 - - - - 3,055,976 TECHNOLOGY: TECHNOLOGY ENHANCEMENTS PROGRAM

ASSET MGMT SYSTEM, INVENTORY
& ASSESSMENT 485,000 - - - - - - -

AUDIO VISUAL EQUIPMENT
REPLACEMENT 32,802 - 32,802 - - - - 32,802
CCTV CAMERAS 236,620 - 236,620 - - - - 236,620

CORPORATION YARD SECURITY
CAMERAS 37,500 35,000 - - - - - -
IT FIRE EOC EQUIPMENT 147,886 97,718 35,624 - - - - 35,624 NETWORK REFRESH 255,055 51,841 203,213 - - - - 203,213
TRANSPORTATION: BRIDGE REHABILITATION PROGRAM

BRIDGE PREVENTIVE
MAINTENANCE 870,786 89,465 4,023,898 - - - - 4,023,898
TRANSPORTATION: CITYWIDE CONCRETE PROGRAM
2026 SIDEWALK SHAVING PROJECT 498,000 - - - - - - -
ADA TRANSITION PLAN 200,000 63,855 - - - - - -

AMERICANS WITH DISABILITIES ACT
(ADA), SIDEWALK, CURBS 460,453 37,706 - - - - - -
BLUE CURB POLICY DEVELOPMENT 120,000 - 10,730 - - - - 10,730 CITYWIDE CONCRETE PROGRAM 882,000 - 1,520,218 1,200,000 1,200,000 1,200,000 1,200,000 6,320,218

CITYWIDE ROADWAY SIGNS,

STREETLIGHT & TRAFFIC SIGNAL

POLE INVENTORY
463,381 - - - - - - -

Page 16 of 22 ends

ATP QUICK BUILD
CUTTING/HOFFMAN 207,973 2,470 - - - - - -

BARRETT AVE ROAD
IMPROVEMENTS 3,694,233 189,369 3,389,269 - - - - 3,389,269 BAYVIEW TO BART 2,369,061 219,541 1,888,922 - - - - 1,888,922

BIKE AND PEDESTRIAN ACTION
PLAN PROGRAM 100,000 - - - - - - -
CANAL BOULEVARD GATES/FENCE 100,000 - - - - - - -

CANAL BOULEVARD TRAFFIC
SAFETY 250,000 192,808 47,044 - - - - 47,044

CARLSON CROSSTOWN PROJECT
PHASE II 4,748,965 278,769 5,840,726 - - - - 5,840,726
COMPLETE STREETS PROGRAM 6,270,944 - 8,315,790 500,000 500,000 500,000 500,000 10,315,790

CUTTING AND CARLSON BLVD
SECTION 130 635,294 124,836 189,687 706,000 - - - 895,687

HARBOUR WAY & WRIGHT SECTION
130 1,269,774 5,232 1,238,367 1,284,000 - - - 2,522,367 I-80 CENTRAL INTERCHANGE
PHASE II 6,590,662 179,668 6,127,277 4,673,000 - - - 10,800,277 MCBRYDE SAFE ROUTES TO PARKS 3,263,190 147,357 2,476,751 - - - - 2,476,751

MACDONALD AVE PEDESTRIAN
CROSSING 325,398 2,616 77,974 - - - - 77,974

NEIGHBORHOOD COMPLETE
STREETS 4,980,083 92,255 4,561,582 - - - - 4,561,582

DOWNTOWN POINT RICHMOND
CONNECTIVITY PROJECT 1,663,567 - 1,649,902 - - - - 1,649,902

RICHMOND WELLNESS TRAIL
PHASE II 5,122,135 138,928 5,552,723 - - - - 5,552,723
STREET PAVING - SB1 - CUTTING
HARBOUR WAY S. BIKEWAY 137,262 96,345 - - - - - -
TRANSPORTATION: NEIGHBORHOOD SAFETY AND ACCESS PROGRAM
37TH ST IMPROVEMENT 79 - - - - - - -
E-BIKE SHARE 414,402 80,877 325,275 - - - - 325,275

GREENWAY REHAB AND BIKE
EDUCATION 25,000 - - - - - - -
LINCOLN SAFE ROUTES TO SCHOOL 321,798 9,500 243,798 - - - - 243,798

METROWALK TRANSIT VILLAGE
(NEVIN AVE 19TH TO 27TH) 39,268 - - - - - - -

NEIGHBORHOOD SAFETY AND
ACCESS PROGRAM - - 575,000 400,000 400,000 400,000 400,000 2,175,000 NEIGHBORHOOD TRAFFIC CALMING 300,000 20,825 - - - - - -

POINT RICHMOND TRAFFIC
IMPROVEMENTS 180,000 23,726 29,099 - - - - 29,099
TRAFFIC CALMING PROGRAM 2,105,422 446,443 - - - - - -
TRAFFIC SAFETY IMPROVEMENTS 300,000 124,317 - - - - - - YELLOW BRICK ROAD: CLEAN,
GREEN AND BEAUTIFUL 590,944 12,670 67,296 - - - - 67,296 TRANSPORTATION: PAVEMENT MANAGEMENT PROGRAM
2024 PAVEMENT PREVENTIVE
MAINTENANCE PROJECT 232,999 - - - - - - -
2025 PAVING - RUBBERIZED CAPE
SEAL 7,424,249 2,465,689 946,405 - - - - 946,405
2026 ARTERIAL BASE REPAIR 315,000 - 3,271,983 - - - - 3,271,983 STREET PAVING 4,128,904 1,652,825 3,325,000 6,642,023 6,708,363 6,776,030 6,845,051 30,296,467 SURFACE DRAINAGE 148,000 14,000 - - - - - -

Page 17 of 22 ends

Attachment 6 - FY 2026-31 Draft Five-Year Capital Improvement Plan Budget and Forecast Summaries City of Richmond
Capital Expenditure by Projects
FY 2026-27 to FY 2030-31
Projects by Categories & Programs
Revised
Budget
FY 2025-26
Actuals to
March
FY 2025-26
Proposed
FY 2026-27
Proposed
FY 2027-28
Proposed
FY 2028-29
Proposed
FY 2029-30
Proposed
FY 2030-31 5-Year Total
TRANSPORTATION: STREETLIGHT PROGRAM
DORNAN TUNNEL LIGHTING 561,815 8,400 483,026 - - - - 483,026 RICHMOND ART AND LIGHTING 4,308,790 65,342 4,214,474 - - - - 4,214,474 STREET LIGHT MASTER PLAN 155,000 29,815 - - - - - -
STREET LIGHT PROGRAM 2,950,000 - 852,231 - - - - 852,231 TRANSPORTATION: TRAFFIC SIGNALS PROGRAM

TRAFFIC SIGNAL IMPROVEMENT -
6TH ST AND MACDONALD AVE 75,431 - - - - - - -
TRANSPORTATION: ZEV AND INFRASTRUCTURE TRANSITION PROGRAM

AUTOMATED TRANSIT NETWORK
STUDY 195,960 70,315 - - - - - -
TRANSPORTATION: OTHER OPERATIONS

LONG RANGE TRANSPORTATION
PLANNING 315,000 - 29,824 - - - - 29,824

PUBLIC WORKS TRANSPORTATION

COMMUNITY ENGAGEMENT &

OUTREACH
167,760 - 167,760 - - - - 167,760
TOTAL EXPENSES - ALL PROJECTS 224,002,288 31,719,777 138,066,359 25,447,273 16,473,363 14,376,030 14,445,051 208,808,076

Page 18 of 22 ends

Attachment 6 - FY 2026-31 Draft Five-Year Capital Improvement Plan Budget and Forecast Summaries City of Richmond
Proposed Capital Allocation
FY 2026-27 to FY 2030-31
The Capital Improvement Plan (CIP) Budget for FY 2026-27 amounting $138,066,359 incudes the following:
$ 115,474,376 Re-budget existing approved project funding that are not anticipated to be spent or encumbered in FY 2025-26 $ 22,591,983 New or recurring capital allocations from various funding sources $ 138,066,359
New/Recurring Capital allocation proposed in FY 2026-27 Budget:

Fund Project Amount Funding Type
Gas Tax Pavement Management Program: Street Paving $ 3,325,000 Annual Funding RMRA-SB1 Pavement Management Program: 2026 Arterial
Base Repair $ 3,251,983 Annual Funding
General Capital Complete Streets: Carlson Crosstown Phase II $ 1,400,000 Fund Balance - Interest Earnings General Capital Storm Drainage and Watershed Program: Rheem Creek $ 165,000 Fund Balance - Interest Earnings
General Capital Storm Drainage and Watershed Program: Santa Fe Stabilization $ 1,000,000 Transfer from Insurance Reserve Fund approved by City Council on May 26, 2026 General Capital Richmond Wellness Trail Phase II $ 650,000 Transfer from General Fund (Re-Allocation of Fleet Budget) Measure J Citywide Concrete Program $ 1,200,000 Annual Funding Measure J Complete Street Program $ 500,000 Annual Funding Measure J Neighborhood Safety and Access Program $ 400,000 Annual Funding Port Point Potrero Marine Terminal Pavement
Maintenance $ 2,250,000 Fund Balance
Port Port Infrastructure Upgrade $ 2,000,000 Fund Balance Wastewater Sanitary Sewer Pipeline Rehab $ 1,200,000 Fund Balance Wastewater Sanitary Sewer Repairs $ 4,000,000 Fund Balance Equipment Services Fleet Program $ 1,250,000 General Fund Cost Pool Allocation $ 22,591,983
Transfer of Unspent Funds from Completed or Withdrawn Projects within the General Capital Fund:

CIP# Project Name Amount Status
23047 Traffic Signal Improvement - 6th St and Macdonald Ave $ (60,010) Completed
23048 Street Sweeping Signs $ (10,940) Completed
23021 Terminal 4 Wharf Removal $ (760,000) Completed
23023 Greenway Rehab and Bike Education $ (25,000) Completed 23018 Richmond Museum Roof $ (123,272) Completed
23015 Native American Health Center $ (50,000) Withdrawn from CIP 23014 Hilltop Fire Station Card Reader $ (70,000) Withdrawn from CIP 23017 Parks Yard Fuel Site Upgrades $ (220,000) Withdrawn from CIP 23059 Canal Boulevard Gates/Fence $ (100,000) Withdrawn from CIP $ (1,419,222)
Re-Allocations of Funds from Completed or Withdrawn Projects within General Capital Fund:

CIP# Project Name Amount Justification
01A04 ADA Sidewalk, Curb Ramps $ 39,004 Re-allocated within Capital Program in FY 2025-26 to cover overage in the Program
23064 Building and Facility Improvements Program:

Facilities Roof Repair - Citywide $ 123,272 Re-allocated within Capital Program in FY 2025-26 to repair several city facilities 23064 Building and Facility Improvements Program:

Facilities Roof Repair - Citywide $ 176,728 Complete identified roof repairs in several city facilities in FY 2026-27 23078 Parks and Open Space Program $ 373,800 Re-allocation from the completed Terminal 4 construction project for Parks and Open Space improvements
23046 Shields-Reid Park/Wendell Park (ARPA Projects) $ 386,200 Funding gap approved by City Council on June 16, 2026 23070 Citywide Concrete Program $ 320,218 Supplement the program shortfall to improve sidewalk and curb ramps
$ 1,419,222

Page 19 of 22 ends

Capital Improvement Plan 10-Year Forecast - Unfunded and Shortfall List Unfunded & Shortfall Summary - Capital Improvement Projects 10-Year Forecast DRAFT Outer Year Outer Year Outer Year Outer Year Outer Year
Funding Status FY 2026-27 FY 2027-28 FY 2028-29 FY 2029-30 FY 2030-31 Total Outer Years FY 2031-32 FY 2032-33 FY2033-34 FY2034-35 FY2035-36 Grand Total Partially Funded 34,010,000 48,640,000 101,930,000 35,470,000 61,130,000 228,965,000 40,100,000 42,910,000 45,740,000 48,590,000 51,625,000 510,145,000 Unfunded 59,893,500 44,571,500 32,860,000 60,775,000 42,200,000 381,800,000 105,800,000 34,700,000 79,000,000 101,800,000 60,500,000 622,100,000 Total 93,903,500 93,211,500 134,790,000 96,245,000 103,330,000 610,765,000 145,900,000 77,610,000 124,740,000 150,390,000 112,125,000 1,132,245,000 Outer Year Outer Year Outer Year Outer Year Outer Year
Program Category FY 2026-27 FY 2027-28 FY 2028-29 FY 2029-30 FY 2030-31 Total Outer Years FY 2031-32 FY 2032-33 FY2033-34 FY2034-35 FY2035-36 Grand Total General and Public Safety Facilities 27,248,500 18,391,500 76,910,000 24,435,000 37,780,000 168,800,000 31,000,000 3,000,000 45,400,000 66,300,000 23,100,000 353,565,000 Parks and Open Spaces 6,605,000 23,980,000 13,980,000 24,240,000 11,600,000 96,200,000 31,600,000 14,200,000 15,500,000 16,800,000 18,100,000 176,605,000 Port of Richmond 32,450,000 - - - - 4,000,000 4,000,000 - - - - 36,450,000 Special Districts 300,000 3,000,000 - - - - - - - - - 3,300,000 Storm Drainage and Watershed 1,500,000 11,600,000 1,700,000 1,800,000 1,900,000 11,600,000 2,000,000 2,100,000 2,300,000 2,500,000 2,700,000 30,100,000 Technology 1,100,000 800,000 400,000 - - - - - - - - 2,300,000 Transportation 24,700,000 35,440,000 41,800,000 45,770,000 52,050,000 330,165,000 77,300,000 58,310,000 61,540,000 64,790,000 68,225,000 529,925,000 Total 93,903,500 93,211,500 134,790,000 96,245,000 103,330,000 610,765,000 145,900,000 77,610,000 124,740,000 150,390,000 112,125,000 1,132,245,000 Outer Year Outer Year Outer Year Outer Year Outer Year
Program FY 2026-27 FY 2027-28 FY 2028-29 FY 2029-30 FY 2030-31 Total Outer Years FY 2031-32 FY 2032-33 FY2033-34 FY2034-35 FY2035-36 Grand Total Building and Facility Improvements 16,940,000 13,550,000 50,580,000 5,235,000 10,600,000 139,500,000 1,700,000 3,000,000 45,400,000 66,300,000 23,100,000 236,405,000 Citywide Concrete 4,800,000 5,040,000 5,300,000 5,570,000 5,850,000 34,290,000 6,200,000 6,510,000 6,840,000 7,190,000 7,550,000 60,850,000 Complete Streets 1,000,000 5,600,000 2,300,000 - - - - - - - - 8,900,000 Complete Streets 1,900,000 2,000,000 5,500,000 5,500,000 5,500,000 57,475,000 28,300,000 6,700,000 7,100,000 7,500,000 7,875,000 77,875,000 Neighborhood Safety and Access 1,000,000 2,000,000 3,000,000 4,000,000 5,000,000 29,600,000 5,300,000 5,600,000 5,900,000 6,200,000 6,600,000 44,600,000 Parks and Open Spaces Improvements 5,605,000 21,880,000 10,780,000 19,940,000 7,000,000 68,700,000 26,700,000 9,000,000 10,000,000 11,000,000 12,000,000 133,905,000 Pavement Management 11,000,000 11,600,000 12,200,000 12,900,000 13,600,000 79,600,000 14,300,000 15,100,000 15,900,000 16,700,000 17,600,000 140,900,000 Port Improvements 32,450,000 - - - - 4,000,000 4,000,000 - - - - 36,450,000 Public Safety Improvements 10,308,500 4,841,500 26,330,000 19,200,000 27,180,000 29,300,000 29,300,000 - - - - 117,160,000 Special District Improvements 300,000 3,000,000 - - - - - - - - - 3,300,000 Storm Drainage and Watershed Improvements 1,500,000 11,600,000 1,700,000 1,800,000 1,900,000 11,600,000 2,000,000 2,100,000 2,300,000 2,500,000 2,700,000 30,100,000 Streetlight 3,000,000 3,200,000 3,400,000 3,600,000 3,800,000 22,600,000 4,000,000 4,200,000 4,500,000 4,800,000 5,100,000 39,600,000 Streetscape Improvements 1,000,000 1,100,000 1,200,000 1,300,000 1,400,000 8,500,000 1,500,000 1,600,000 1,700,000 1,800,000 1,900,000 14,500,000 Technology Enhancements 1,100,000 800,000 400,000 - - - - - - - - 2,300,000 Traffic Signals 2,000,000 4,000,000 8,000,000 12,000,000 16,000,000 93,300,000 16,800,000 17,700,000 18,600,000 19,600,000 20,600,000 135,300,000 Urban Forestry - 1,000,000 2,000,000 3,000,000 3,200,000 19,000,000 3,400,000 3,600,000 3,800,000 4,000,000 4,200,000 28,200,000 ZEV and Infrastructure Transition - 2,000,000 2,100,000 2,200,000 2,300,000 13,300,000 2,400,000 2,500,000 2,700,000 2,800,000 2,900,000 21,900,000 Total 93,903,500 93,211,500 134,790,000 96,245,000 103,330,000 610,765,000 145,900,000 77,610,000 124,740,000 150,390,000 112,125,000 1,132,245,000

Page 20 of 22 ends

Capital Improvement Plan 10-Year Forecast - Unfunded and Shortfall List Unfunded & Shortfall List - Capital Improvement Projects 10-Year Forecast - No. Funding
Status Project Code Project Name Department Project/Program Program Category Program CIP Score Total ROM Project Budget Request FY 2026-27 FY 2027-28 FY 2028-29 FY 2029-30 FY 2030-31 Total Outer Years FY 2031-32 FY 2032-33 FY2033-34 FY2034-35 FY2035-36 Partially
Funded 23087 Complete Streets Program Public Works Program Transportation Complete Streets Legacy $ 55,775,000 $ 1,800,000 $ 2,000,000 $ 5,500,000 $ 5,500,000 $ 5,500,000 $ 35,475,000 $ 6,300,000 $ 6,700,000 $ 7,100,000 $ 7,500,000 $ 7,875,000 Partially
Funded 23034 Corp Yard Bathroom Remodel Public Works Project General and Public Safety Facilities Building and Facility Improvements Legacy $ 100,000 $ 100,000 $ - Partially
Funded 01A15 Point Molate Beach Stabilization Public Works Project Parks and Open Spaces Parks and Open Spaces Improvements Legacy $ 1,250,000 $ 1,250,000 Partially
Funded 23070 Citywide Concrete Program Public Works Program Transportation Citywide Concrete 88 $ 60,850,000 $ 4,800,000 $ 5,040,000 $ 5,300,000 $ 5,570,000 $ 5,850,000 $ 34,290,000 $ 6,200,000 $ 6,510,000 $ 6,840,000 $ 7,190,000 $ 7,550,000 Partially
Funded 01A05 Pavement Management Program Public Works Program Transportation Pavement Management 82 $ 140,900,000 $ 11,000,000 $ 11,600,000 $ 12,200,000 $ 12,900,000 $ 13,600,000 $ 79,600,000 $ 14,300,000 $ 15,100,000 $ 15,900,000 $ 16,700,000 $ 17,600,000 Partially
Funded 23078 Parks and Open Spaces Improvements Program Public Works Program Parks and Open Spaces Parks and Open Spaces Improvements 80 $ 75,700,000 $ 3,700,000 $ 4,000,000 $ 5,000,000 $ 6,000,000 $ 7,000,000 $ 50,000,000 $ 8,000,000 $ 9,000,000 $ 10,000,000 $ 11,000,000 $ 12,000,000 Partially
Funded 23088 Neighborhood Safety and Access Public Works Program Transportation Neighborhood Safety and Access 79 $ 44,600,000 $ 1,000,000 $ 2,000,000 $ 3,000,000 $ 4,000,000 $ 5,000,000 $ 29,600,000 $ 5,300,000 $ 5,600,000 $ 5,900,000 $ 6,200,000 $ 6,600,000 Partially
Funded 23063 Parchester Area Infrastructure Improvement Public Works Project Storm Drainage and Watershed Storm Drainage and Watershed
Improvements 78 $ 10,000,000 $ - $ 10,000,000 $ -
Partially
Funded 05G01 Fire Station 63 Improvements Fire Project General and Public Safety Facilities Public Safety Improvements 77 $ 30,010,000 $ 4,330,000 $ - $ - $ 1,500,000 $ 24,180,000 $ - Partially
Funded 05C01 Fire Station 66 Rebuild Fire Project General and Public Safety Facilities Public Safety Improvements 72 $ 29,760,000 $ 3,830,000 $ 4,000,000 $ 21,930,000 $ - Partially
Funded 16G13 E-Bike Lending Library Community Development Project General and Public Safety Facilities Building and Facility Improvements 71 $ 2,200,000 $ 2,200,000 $ - Partially
Funded 23065 Martin Luther King Jr. Community Center Revitalization Public Works Project General and Public Safety Facilities Building and Facility Improvements 68 $ 59,000,000 $ - $ 10,000,000 $ 49,000,000 $ - Unfunded New Storm Drainage and Watershed Program Public Works Program Storm Drainage and Watershed
Storm Drainage and Watershed
Improvements 79 $ 20,100,000 $ 1,500,000 $ 1,600,000 $ 1,700,000 $ 1,800,000 $ 1,900,000 $ 11,600,000 $ 2,000,000 $ 2,100,000 $ 2,300,000 $ 2,500,000 $ 2,700,000 Unfunded New Boyd Atchison Public Works Project Parks and Open Spaces Parks and Open Spaces Improvements 79 $ 5,055,000 $ 55,000 $ - $ - $ - $ 5,000,000 $ 5,000,000 Unfunded New Richmond Greenway Gap Closure Public Works Project Transportation Complete Streets 79 $ 5,700,000 $ 1,000,000 $ 4,700,000 $ - Unfunded New Fire Station 62 ALS Upgrades Fire Project General and Public Safety Facilities Public Safety Improvements 77 $ 440,000 $ 66,000 $ 374,000 $ - Unfunded 23012 Corp Yard Fuel Sites Upgrades Public Works Project General and Public Safety Facilities Building and Facility Improvements 76 $ 2,190,000 $ 440,000 $ 1,750,000 $ - Unfunded New Fire Training Center Fire Project General and Public Safety Facilities Public Safety Improvements 76 $ 15,000,000 $ - $ 2,000,000 $ 13,000,000 $ - Unfunded New Traffic Signal Program Public Works Program Transportation Traffic Signals 76 $ 135,300,000 $ 2,000,000 $ 4,000,000 $ 8,000,000 $ 12,000,000 $ 16,000,000 $ 93,300,000 $ 16,800,000 $ 17,700,000 $ 18,600,000 $ 19,600,000 $ 20,600,000 Unfunded New Nicholl Park Renovation Community Services Project Parks and Open Spaces Parks and Open Spaces Improvements 76 $ 20,000,000 $ - $ 280,000 $ 5,780,000 $ 13,940,000 $ - Unfunded New Fire Station 68 ALS Upgrades Fire Project General and Public Safety Facilities Public Safety Improvements 75 $ 550,000 $ 82,500 $ 467,500 $ - Unfunded New Fire Station Alerting System Fire Project General and Public Safety Facilities Public Safety Improvements 74 $ 1,400,000 $ - $ 1,400,000 $ - Unfunded New Marina Bay Lighting Renovations Public Works Project Special Districts Special District Improvements 74 $ 3,300,000 $ 300,000 $ 3,000,000 $ - Unfunded New Port Processing Bldg Economic
Development - Port Project Port of Richmond Port Improvements 74 $ 14,450,000 $ 14,450,000 $ - Unfunded New Streetlight Program Public Works Program Transportation Streetlight 73 $ 39,600,000 $ 3,000,000 $ 3,200,000 $ 3,400,000 $ 3,600,000 $ 3,800,000 $ 22,600,000 $ 4,000,000 $ 4,200,000 $ 4,500,000 $ 4,800,000 $ 5,100,000 Unfunded New Building & Facility Improvement Program Public Works Program General and Public Safety Facilities Building and Facility Improvements 72 $ 16,500,000 $ 1,200,000 $ 1,300,000 $ 1,400,000 $ 1,500,000 $ 1,600,000 $ 9,500,000 $ 1,700,000 $ 1,800,000 $ 1,900,000 $ 2,000,000 $ 2,100,000 Unfunded New Nevin Park Public Works Project Parks and Open Spaces Parks and Open Spaces Improvements 70 $ 5,000,000 $ - $ 5,000,000 $ 5,000,000 Unfunded New 23rd St Multimodal Corridor Public Works Project Transportation Complete Streets 70 $ 22,100,000 $ 100,000 $ - $ - $ - $ - $ 22,000,000 $ 22,000,000 Unfunded New Multi-Use Sports Facility Community Services Project General and Public Safety Facilities Building and Facility Improvements 69 $ 30,000,000 $ - $ 30,000,000 $ 500,000 $ 8,500,000 $ 21,000,000 Unfunded New Martin Luther King Jr. Park Revitalization Public Works Project Parks and Open Spaces Parks and Open Spaces Improvements 68 $ 14,000,000 $ 14,000,000 $ -
Unfunded New City Hall Conference Room Upgrades Information Technology Project Technology Technology Enhancements 67 $ 600,000 $ 200,000 $ 200,000 $ 200,000 $ - Unfunded New Fire Station 67 Rebuild Fire Project General and Public Safety Facilities Public Safety Improvements 67 $ 38,000,000 $ - $ 1,000,000 $ 4,700,000 $ 3,000,000 $ 29,300,000 $ 29,300,000 Unfunded New Urban Forestry Program Public Works Program Parks and Open Spaces Urban Forestry 67 $ 28,200,000 $ - $ 1,000,000 $ 2,000,000 $ 3,000,000 $ 3,200,000 $ 19,000,000 $ 3,400,000 $ 3,600,000 $ 3,800,000 $ 4,000,000 $ 4,200,000 Unfunded New Civic Center Auditorium Improvements Community Services Project General and Public Safety Facilities Building and Facility Improvements 67 $ 12,915,000 $ - $ 180,000 $ 3,735,000 $ 9,000,000 $ - Unfunded New Streetscape Improvements Program Public Works Program Parks and Open Spaces Streetscape Improvements 66 $ 14,500,000 $ 1,000,000 $ 1,100,000 $ 1,200,000 $ 1,300,000 $ 1,400,000 $ 8,500,000 $ 1,500,000 $ 1,600,000 $ 1,700,000 $ 1,800,000 $ 1,900,000 Unfunded New La Moine Park Public Works Project Parks and Open Spaces Parks and Open Spaces Improvements 66 $ 4,000,000 $ 400,000 $ 3,600,000 $ -
Unfunded New ZEV and Infrastructure Transition Program Public Works Program Transportation ZEV and Infrastructure Transition 66 $ 21,900,000 $ - $ 2,000,000 $ 2,100,000 $ 2,200,000 $ 2,300,000 $ 13,300,000 $ 2,400,000 $ 2,500,000 $ 2,700,000 $ 2,800,000 $ 2,900,000 Unfunded New Port Terminal 2 Slope Economic
Development - Port Project Port of Richmond Port Improvements 66 $ 15,000,000 $ 15,000,000 $ - Unfunded New Document Management Citywide Information
Technology Project Technology Technology Enhancements 63 $ 900,000 $ 500,000 $ 200,000 $ 200,000 $ - Unfunded New Carlson Blvd Crosstown Phase III Public Works Project Transportation Complete Streets 62 $ 3,200,000 $ - $ 900,000 $ 2,300,000 $ - $ - $ - Unfunded New City Fiber Repair and Upgrade Information
Technology Project Technology Technology Enhancements 61 $ 800,000 $ 400,000 $ 400,000 $ - $ - $ - Unfunded New Port Warehouse Demo Economic
Development - Port Project Port of Richmond Port Improvements 60 $ 1,000,000 $ 1,000,000 $ - Unfunded New Humphrey Playlot Renovation Public Works Project Parks and Open Spaces Parks and Open Spaces Improvements 58 $ 3,700,000 $ 200,000 $ 3,500,000 $ 3,500,000 Unfunded New Port T4 Shoreline Economic
Development - Port Project Port of Richmond Port Improvements 58 $ 6,000,000 $ 2,000,000 $ 4,000,000 $ 4,000,000 Unfunded New Solar Installation on City Buildings Economic Development Project General and Public Safety Facilities Building and Facility Improvements 55 $ 12,000,000 $ 12,000,000 $ - Unfunded New Tiller Park Public Works Project Parks and Open Spaces Parks and Open Spaces Improvements 49 $ 4,000,000 $ - $ 4,000,000 $ 4,000,000 Unfunded New Public Safety Facility Police Project General and Public Safety Facilities Building and Facility Improvements 49 $ 100,000,000 $ - $ 100,000,000 $ 1,200,000 $ 43,000,000 $ 55,800,000

Page 21 of 22 ends

1. Complex projects require Pre-Development phase that will better define the ROM = Rough Order of Magnitude estimate.

2. The timeline for implementation of these projects is contingent on project feasibility, staff capacity, and funding availability.

3. The Asset Inventory, Condition Assessment, and development of a 5-Year Capital Improvement Plan for City Buildings and Parks Amenities are not included in this list as they are currently in progress. The information derived from these ongoing efforts will be instrumental in defining future city needs related to facilities and parks.

4. The staff is currently developing a programmatic approach to define projects derived from city-adopted plans and studies.

5. At this time the Unfunded Request List doesn't fully integrate all of the programs mentioned in the programmatic approach.

Page 22 of 22 ends

Attachment 7 - Transfer In-Out Schedule FY 2026-27
FY 2026-27

PROPOSED
TRANSFER OUT FUND: AMOUNT TRANSFER IN FUND: JUSTIFICATION General Fund - 0001 257,870.80 $ Hilltop Landscape Maintenance District - 1012 City contribution to Hilltop Landscaping and Maintenance District General Fund - 0001 378,291.85 $ Hilltop Landscape Maintenance District - 1012 City Contribution toward payroll costs, previously paid by General Fund General Fund - 0001 520,476.51 $ Marina Bay Landscape & Lighting District - 1015 City contribution to Marina Bay Landscaping and Maintenance District General Fund - 0001 506,341.60 $ Marina Bay Landscape & Lighting District - 1015 City Contribution toward payroll costs, previously paid by General Fund General Fund - 0001 786,287.57 $ Employment & Training - 1205 E&T subsidy for Internal Service Allocation - Cost Pools General Fund - 0001 488,491.09 $ Employment & Training - 1205 Gap in fund as needed General Fund - 0001 75,000.00 $ Employment & Training - 1205 E&T subsidy for grant writing and matching General Fund - 0001 1,980,000.00 $ Employment & Training - 1205 Reimaging Public Safety Youthworks General Fund - 0001 9,071,263.00 $ Kids First Initiative - 1303 Funding requirement based on the voter approved Kids First Initiative General Fund - 0001 75,000.00 $ Emergency Operations - 1304 Climate Resiliency Contingency - Council reduced budget from $300k to $75k with 6/20/23 Adoption
General Fund - 0001 949,135.30 $ Richmond Housing Authority (RHA) - Nystrom Village - 4405 Subsidy to Richmond Housing Authority - Nystrom Village General Fund - 0001 310,938.04 $ Richmond Housing Authority (RHA) - Central Office Cost Center - 4501
General Fund subsidy to Richmond Housing Authority - Central Office, Audits, etc.

General Fund - 0001 100,000.00 $ Equipment Services - 5003 IT Computer Refresh - Computer operational equipment replacement General Fund - 0001 350,467.59 $ KCRT Gap in fund as needed General Fund - 0001 146,510.00 $ Hilltop Landscape Maintenance District - 1012 Gap in fund as needed General Fund - 0001 2,710,817.90 $ 2022 Pension Bond - 3001 From General Fund to be paid towards 2022 POB Debt Service and Administration Fees
General Fund - 0001 2,226,081.00 $ 2007 Refunding & Civic Center - 3005 2019A Refunding & Civic Center Debt Service General Fund - 0001 326,019.00 $ Equipment Services - 5003 Fire Truck Holman Capital Lease #5 General Fund - 0001 650,000.00 $ General Capital - 2001 Richmond Wellness Trail, City Council direction 6/16/26 Total General Fund 21,908,991.25 $
TRANSFER OUT FUND: AMOUNT TRANSFER IN FUND: JUSTIFICATION Secured Pension Override - 1001 8,939,757.50 $ 2022 Pension Bond - 3001 2022 POB Debt Service Secured Pension Override - 1001 21,687,898.00 $ General Fund - 0001 PTORS for pension obligations General Capital - 2001 569,000.00 $ General Capital - 2001 Soccer Fields-Restrooms-Parks General Capital - 2001 18,150.00 $ Public Art - 1305 Public Art 1.5% Santa Fe Ave. Slope Stabilization Marina - 4005 86,778.00 $ General Fund - 0001 Economic Development - Portion of staff salary C. Murray for managing Marina related activities
RHA - Capital Fund - 4201 150,412.00 $ RHA - Central Office Cost Center - 4501 Capital Fund - Central Office Cost Center (COCC) Administration RHA - Capital Fund - 4201 376,030.00 $ RHA - Nystrom Village - 4405 To Nystrom Village Insurance Reserves - 5001 524,912.31 $ Rent Program - 1018 Cooperative Cost Pool Agreement with Richmond Rent Board Insurance Reserves - 5001 1,500,000.00 $ General Fund - 0001 Balance fund Insurance Reserves - 5001 1,000,000.00 $ General Capital - 2001 Santa Fe Ave. Slope Stabilization Total Other Funds 34,852,937.81 $
FY 2026-27 PROPOSED 56,761,929.06 $

Page 1 of 1 ends

Shasa Curl, City Manager
June 23, 2026

MOVING RICHMOND FORWARD
6/17/2026 7:46 PM 1 MOVING RICHMOND FORWARD
826
Fiscal resilience enables us to tract, retain, and support the workforce that delivers for Richmond.

Adopt Fiscal Year (FY) 2026-27
Operating Budget and FY
2026-27 to FY 2030-31 FiveYear Capital Improvement
Plan
June 23, 2026
Shasa Curl
Richmond City Manager
6/17/2026 7:46 PM 2
Fiscal resilience enables us to attract, retain,
and support the workforce that delivers for
Richmond.

MOVING RICHMOND FORWARD
827
Recommended Action
ADOPT resolutions approving: (1) Fiscal Year (FY) 2026-27 Proposed Operating Budget, and (2) FY 2026-27 to FY 2030-31 Proposed FiveYear Capital Improvement Plan Budget 6/17/2026 7:46 PM MOVING RICHMOND FORWARD
3 828
Overview
• Budget Development• Proposed General Fund Revenues• Proposed General Fund Expenditures• Multi-• Budget Adjustments (June 16, 2026 Direction)• Recommended Action 6/17/2026 7:46 PM MOVING RICHMOND FORWARD 4
829
6/17/2026 7:46 PM MOVING RICHMOND FORWARD 5
Draft Fiscal Year (FY) 2026-27 Annual Operating Budget and FY 2026-31 Five-Year Capital Improvement PlanMay 5, 2026 Fiscal Year 2026-27 Draft Budget Department Presentations and Budget UpdatesMay 19, 2026 Budget Study Session on Proposed Fiscal Year 2026-27 Operating Budget and Fiscal Year 2026-31 Five-Year Capital Improvement Plan and Department PresentationsMay 26, 2025 Budget Study Session on Proposed Fiscal Year 2026-27 Operating Budget and Fiscal Year 2026-31 Five-Year Capital Improvement PlanJune 9, 2026 Review and Provide Direction on the Budget Checklist for FY 2026-27 Proposed Budget and FY 2026-31 Five-Year Capital ImprovementJune 16, 2026 Budget AdoptedJune 23, 2026
FY 2026-27 Budget Development
830
Moving Richmond Forward 6
Current Grant Awards Exceed General Fund Budget
Grant Types AmountsCapital Improvement Projects Grants $ 146,020,548 Operational Grants $ 182,054,445 TOTAL $ 328,074,993 Upcoming Grant Awards Amount
9,500,000 Reconnecting Communities Pilot (RCP) – Richmond Wellness Trail Phase II (RWT II) & Neighborhood Complete Streets (NCS) Regional Measure 3 (RM3) - RWT II & NCS 10,000,000Dock restoration and infrastructure improvement 11,200,000 TOTAL 30,700,000 New Grant Awards (included in $328M) Amount Caltrans Community Clean-up & Employment Pathways 255,000 Tahoe for All 60,000 Community Development Block Grant 40,000 Kaiser Sponsorship 4,500 CalVIP 5 2,034,800 Offshore Wind Conceptual Planning 750,000 Multi-site Trash Capture Device 10,250,000 TOTAL 13,394,300 New Grant Applications Submitted Amount
22,360,000
Parchester (Griffin Rd + John Ave); Chesley Ave; Cutting Blvd./Carlson Blvd feasibility study; Ferry to Bridge to Greenway (5 rail crossings) - Railroad Crossing Elimination (RCE) Grant Program Richmond Greenway Gap Closure (BUILD + CPF + CDS) 16,384,000 15,000,000
Bay Area Air District's Quality Local Community Benefit Fund –Catalyst (MLK Community Center, Richmond moves, Rooted, Resilient Homes, etc)Various 10 Projects/Program with 14 Grant applications 32,757,931TOTAL 86,501,931 $146,020,548
$182,054,445
Grant Awards $328,074,993
Capital Grants Operational Grants
831
General Fund Revenues Adjusted to Exclude
Residential Taxes
6/17/2026 7:46 PM MOVING RICHMOND FORWARD
7 FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 OTHER REVENUES 6,595,447 6,656,848 6,376,246 8,601,466 10,468,393OPER XFERS IN 3,946,286 4,010,819 7,942,946 8,707,069 9,784,607LICENSES, PERMITS & FEES 5,908,125 11,132,527 18,221,104 16,839,828 16,990,845OTHER TAXES 27,066,292 26,573,076 19,623,677 18,754,991 27,189,502UTILITY USERS TAX 45,240,705 48,373,587 54,676,023 59,120,237 63,825,320SALES & USE TAX 43,216,081 47,662,041 49,278,185 54,632,420 52,750,015PROPERTY TAXES 23,399,629 25,936,849 28,955,211 29,660,955 30,095,784 $0
$50
$100$150
$200$250
Millions
Notes on Adjustments:1. Calculated the share of Residential Assessed Valuation (AV) using the County’s Equalized Roll. Residential properties account for 60% of total AV; all other property types account for 40%.2. Identified the three revenue streams that are directly tied to AV: Secured Property Taxes, Vehicle License Fee Backfill Swap, and Operating Transfer-In from the PTORS Fund.3. Reduced these three revenue streams by 60% to estimate General Fund revenues excluding residential taxes. 832
FY 2026-27 Proposed General Fund Draft Budget
6/17/2026 7:46 PM MOVING RICHMOND FORWARD
8 FY 2026-27
Proposed Draft
Budget
June 23, 2026
FY 2026-27
Proposed Draft
Budget
June 16, 2026
F
Y 2026-27
Proposed Draft
Budget
May 5, 2026
FY 2025-26
Revised Budget General Fund
Total Revenues (309,961,114) (323,836,742) (324,670,119) (324,670,119) Total Expenditures 274,589,413 275,336,742 276,170,119 276,170,119 Net (-Surplus)/+Deficit (35,371,700) (48,500,000) (48,500,000) (48,500,000)Use Of Fund Balance (One- 13,128,300Time) Remaining Limited-Term (48,500,000) (48,500,000) (48,500,000) (48,500,000) Revenue
Expenditure appropriations do not include limited-term revenues 833
FY 2026-27 Proposed General Fund Revenue Budget
6/17/2026 7:46 PM
9 MOVING RICHMOND FORWARD
Change
June 16
vs.

June 23
FY 2026-27 Draft
Budget June 23,
2026
FY 2026-27
Draft Budget
June 16, 2026
FY 2025-26 Revised
Budget General Fund
Property Taxes 58,329,291 60,134,838 60,134,838
-
Sales & Use Tax 60,163,807 63,437,266 63,437,266
-
Utility Users Tax 66,351,265 70,472,872 70,472,872
-
Other Taxes 28,399,659 28,399,004 28,399,004
-
Licenses, Permits & Fees 17,274,036 18,359,604 18,359,604 -
Fines & Forfeitures 200,000 760,000 760,000
-
Interest Income 3,030,545 3,530,545 3,530,545
-
Charges For Services 3,724,495 4,621,757 4,621,757
-
Other Revenue 50,167,500 50,187,500 50,187,500
-
Rental Income 791,157 766,657 766,657
-
Intergovernmental State Taxes 150,000 150,000 150,000
-
Intergovernmental State Grant 180,000 230,000 230,000
-
Intergovernmental Other Grant 290,000 290,000 290,000
-
Proceeds From Sale of Property 15,000 15,000 15,000
-
Loan/Bond Proceeds 40,400 40,400 40,400
-
Operating Transfers In 20,853,959 23,274,676 23,274,676 -
Total Revenues 309,961,114 324,670,119 324,670,119
-
834
FY 2026-27 Proposed General Fund Expenditure Budget
6/17/2026 7:46 PM MOVING RICHMOND FORWARD 10
Change
June 16
vs.

June 23
FY 2026-27 Draft
Budget June 23,
2026
FY 2026-27
Draft Budget
June 16, 2026
FY 2025-26
Revised Budget General Fund
Salaries & Wages 96,457,653 101,692,402 101,692,402
-
Fringe Benefits 75,086,982 83,604,741 83,604,741
-
Professional & Administrative 28,218,980 28,743,511 28,743,511 -
Other Operating 8,528,480 8,679,889 8,679,889
-
Utilities 7,828,970 7,302,430 7,302,430
-
Equipment & Contract Services 5,337,487 5,491,635 5,491,635 -
Provision For Insurance Loss 46,500 50,500 50,500
-
Cost Pool 21,145,184 19,246,861 18,596,861 (650,000)
Asset/Capital Outlay 3,417,773 3,455,390 3,455,390
-
Debt Service Expenditure 775,647 174,047 174,047
-
Cost Plan Reimbursement (3,362,171) (3,530,279) (3,530,279) -
Grant Expenditures
-
-
-
-
Transfers Out 31,107,929 21,258,991 21,908,991 650,000 Total Expenditures 274,589,413 276,170,119 276,170,119 -
835
FY 2026-27 Proposed Non-General Fund Revenue
Budget
6/17/2026 7:46 PM MOVING RICHMOND FORWARD 11
Change
June 16
vs.

June 23
FY 2026-27 Draft
Budget June 23,
2026
FY 2026-27
Draft Budget
June 16, 2026
FY 2025-26
Revised Budget Non-General Fund Revenues
Total Capital Improvement Fund 87,326,393 60,819,360 61,912,501 1,093,141 Total Debt Service Funds 19,142,975 19,369,038 19,369,038 -
Total Enterprise Funds 54,903,962 55,298,998 55,298,998 -
Total Housing Funds 2,109,250 1,209,470 1,209,470
-
Total Housing Authority Funds 4,485,250 5,159,579 5,419,652 260,073 Total Internal Service Funds 34,720,066 33,763,666 33,113,666 (650,000)Total Other Operations Funds 25,871,067 17,927,132 17,667,059 (260,073) Total Special Revenue Funds 93,107,915 77,604,198 77,570,286 (33,912) Total Non-General Fund Revenues 321,666,878 271,151,440 271,560,669 409,229 836
FY 2026-27 Proposed Non-General Fund Expenditure
Budget
6/17/2026 7:46 PM MOVING RICHMOND FORWARD 12
Change
June 16
vs.

June 23
FY 2026-27 Draft
Budget June 23,
2026
FY 2026-27
Draft Budget
June 16, 2026
FY 2025-26
Revised Budget Non-General Fund Expenditures
Total Capital Improvement Fund 152,829,842 109,856,013 103,633,172 (6,222,841) Total Debt Service Funds 19,232,511 19,470,075 19,470,075 -
Total Enterprise Funds 87,192,680 75,408,497 76,131,837 723,340Total Housing Funds 4,730,459 4,538,858 4,538,858 -
Total Housing Authority Funds 4,494,250 5,309,621 5,454,652 145,031Total Internal Service Funds 52,935,289 50,094,873 49,444,873 (650,000)Total Other Operations Funds 31,141,190 20,974,101 21,161,919 187,818Total Special Revenue Funds 123,293,809 81,345,717 81,047,945 (297,772)Total Non-General Fund Expenditures 475,850,030 366,997,755 360,883,331 (6,114,424) 837
General Fund Budget Adjustments from June 16, 2026
6/17/2026 7:46 PM Moving Richmond Forward 13
Hilltop Green Wildfire Mitigation Reallocation – $60,000• Reallocated existing wildfire-mitigation funding within Public Works (Parks & Landscaping) • Supports emergency egress improvements for Hilltop Green• No net impact to the General Fund (GF)Fleet Cost Pool Reductions and Transfer to General Capital – $650,000• FY 2026-27 fleet replacement deferred per City Council direction• Removes $470,000 in Fire fleet cost-pool charges• Removes $180,000 in City-wide fleet cost-pool charges• Creates $650,000 GF savings, redirected as a Transfer Out 838
CIP Budget Adjustments from June 16, 2026
6/17/2026 7:46 PM Moving Richmond Forward 14
Project Fund Amount ($) Notes / Purpose
1,045,000 Identified project shortfall needing funding General Capital Richmond Wellness Trail Phase II 1,000,000 Identified project shortfall needing funding General Capital San Francisco Bay Trail at Point Molate 196,000 Identified shortfall for change orders General Capital Shields-Reid Park (anticipated change orders) 435,000 Identified shortfall for change orders General Capital Wendell Park (anticipated change orders) Total Shortfalls 2,676,000 Total funding needed
(189,800) Design phase deferred to free funding General Capital Corporation Yard Fuel Site Upgrades (deferral) Scope removed; can be absorbed by existing maintenance (200,000) General Capital Civic Center Plaza Landscaping (project removal) Funding reallocated; grants expected to backfill (1,250,000) General Capital Point Molate Trail Beach Stabilization Scheduled fire vehicle replacement deferred (470,000) Equipment Services Fire Fleet (deferral)Vehicle replacements deferred across departments (180,000) Equipment Services City-wide Fleet (deferral)Reallocation; grants projected to support future needs (386,200) General Capital Parks and Open Space Program Total Available Funding 2,676,000 Matches total shortfall 839
Recommended Action
ADOPT resolutions approving: (1) Fiscal Year (FY) 2026-27 Proposed Operating Budget, and (2) FY 2026-27 to FY 2030-31 Proposed Five-Year Capital Improvement Plan Budget 6/17/2026 7:46 PM MOVING RICHMOND FORWARD 15
840
16 Questions?
6/17/2026 7:46 PM MOVING RICHMOND FORWARD
841

Page 1 of 3 ends

June 23, 2026
Error! Unknown document property name.

Department
DATE: June 23, 2026
TO: Mayor Martinez and Members of the City Council
FROM: Shasa Curl, City Manager
Aaron Osorio, Fire Chief
Emily Combs, Director of Finance
Subject: Emergency Response Ballot Measure Survey Findings and Advanced Life Support Funding Options
FINANCIAL IMPACT: There is no fiscal impact associated with this item.

PREVIOUS COUNCIL
ACTION:

May 27, 2025
January 27, 2026
April 21, 2026
June 16, 2026

STATEMENT OF THE
ISSUE:

The City conducted a statistically valid voter survey to assess community support for revenue options that
would fund improved emergency response services,
including a transition to Advanced Life Support (ALS)
paramedic-level care. The survey results presentation
summarizes voters’ priorities and the viability of potential revenue measures needed to support these
enhancements.

RECOMMENDED ACTION: RECEIVE a presentation on the Emergency Response Measure Survey Key Findings Presentation, APPROVE
the findings, and DIRECT the City Manager to proceed
with Phase 2 ballot readiness and informational work to evaluate revenue options supporting Advanced Life
Support (ALS), emergency services, fire station
improvements, and replacement - Fire
Department/Finance Department/City Manager’s Office
(Chief Aaron Osorio 510-307-8021/Emily Combs 510-
890-5534/Shasa Curl 510-620-6512).

AGENDA
REPORT
842

Page 2 of 3 ends

June 23, 2026
Error! Unknown document property name.

DISCUSSION:

On January 27, 2026, the City Council received an update on the City’s transition to Advanced Life Support (ALS) First Responder Services and the significant operational and capital costs associated with implementing paramedic-level emergency response.

Following that presentation, and consistent with earlier City Council direction based on the Matrix Consulting Group feasibility study, the City Council directed the City Manager to develop revenue enhancement and financing options to support ALS services and needed fire station upgrades. City staff subsequently engaged SCI Consulting Group to conduct this work, including a statistically valid public opinion survey.

The survey of 800 likely Richmond voters shows strong community support for improved emergency medical response, expanded paramedic staffing, faster response times, modernized fire stations and replacements. Both a parcel tax and a bond measure received initial support from roughly two thirds of surveyed voters, although support is sensitive to affordability concerns. Messages focused on life saving care and ensuring Richmond receives the same ALS service level as the rest of the County resonated most strongly.

Key Findings

1. Voter support for both measures begins at nearly two-thirds; however, support is relatively soft, with fewer than one-third of voters indicating they would definitely vote “yes”

2. Messages focused on bringing Richmond up to the same standard of care as the rest of Contra Costa County, supporting life-saving emergency care, and improving emergency response times resonated most strongly with voters

3. Negative messaging has the potential to reduce support, particularly for the parcel tax measure; however, the bond measure maintains support even after voters hear opposition arguments

4. Voters identified 24/7 emergency response support, improved 911 response times, and hiring paramedics to improve the standard of care for Richmond residents as top funding priorities
Given the August 7, 2026, ballot deadline and the need for continuity between feasibility work and ballot preparation, City staff recommend proceeding with Phase 2 ballot readiness and informational activities so the City Council can consider potential November 2026 revenue measure options.

Phase 2 includes:
 preparation of ballot-ready materials in coordination with the City Attorney and City Clerk
 legally compliant informational outreach and strategic communications stakeholder engagement
 packaging of a potential measure for City Council consideration 843

Page 3 of 3 ends

June 23, 2026
Error! Unknown document property name.

DOCUMENTS ATTACHED:

Attachment 1 – Key Findings Presentation
844

CITY OF RICHMOND EMERGENCY RESPONSE

BALLOT MEASURE SURVEY

KEY FINDINGS PRESENTATION
SURVEY OF 800 CITY OF RICHMONDVOTERS
FIELDING DATES: MAY 12-29, 2026
MARGIN OF SAMPLING ERROR ± 3.44%
————————
JUNE 23, 2026
845

OVERVIEW
2 I. Research ObjectivesII. Key FindingsIII. MethodologyIV. Sample CharacteristicsV. Detailed Key Findings I. Mood of the ElectorateII. Ballot Measures AssessmentIII. Funding PrioritiesIV. Positive and Negative Information 846

RESEARCH OBJECTIVES
847

RESEARCH OBJECTIVES
4  Create a statistically valid sampling of likely voters in Richmond to assess the viability of a potential measure to provide funding for emergency services,including the assessment of:
A bond measure;A parcel tax;
 Identify the operational and infrastructural funding priorities of Richmond voters related to emergency services in the City; and
 Understand the opportunities and risks associated with a potential measure, including identifying messaging frames and potential pathways to building awinning coalition. 848

KEY FINDINGS
849

KEY FINDINGS
6 1. Both measure receive nearly two-thirds support from voters upon initial ask. However, support for both measures is soft, with less than a third committed to definitely voting “yes” in favor.

2. Positive messages about bringing the City up to the same standard of care as the rest of the County and promoting life-saving care resonate highly with City of Richmond voters.

Additional, messages about improved responses times in emergencies also perform well.

3. However, negative messaging has the potential to erode support, particularly for the parcel tax. By contrast, the bond measure retains support—even after voters are exposed to negative messaging.

4. Top tier funding priorities identified by voters include providing 24/7 emergency response support, improving 911 response times, and hiring paramedics to improve the standard of care for City residents.
850

METHODOLOGY
851

SURVEY METHODOLOGY
8 Sample 800 City of Richmond
Likely Voters
Margin of Sampling Error (MOE)
Full Sample: ± 3.44%
Split Sample: ± 4.88%
Data Collection Modes and Language
Live Telephone Interviewing and Online
English and Spanish
Fielding Dates May 12—29, 2026
Weighting and Rounding
Results have been weighted to match the
distribution of likely voters by party, gender, age,
ethnicity, and city council district. All numbers
are percentages; some may not sum precisely or
to 100% due to rounding.
852

SAMPLE CHARACTERISTICS
853

GENDER AND AGE
10 24%
17%
15%
16%
28%
18-34
Gender Age
Male
42%
Gender Unknown
8%
Female
50% 35-44
45-5455-64
65+
854

COUNCIL DISTRICT, ETHNICITY, AND LANGUAGE
11 34%
27%
23%
12%
7%
AAPI
Black/African
American
Latino or Hispanic
White
Other/PNTA
12%
15%
13%
22%
20%
18%
District 1 (Brown) District 2 (Zepeda)District 3 (Robinson) District 4 (Bana)District 5 (Wilson) District 6 (Jimenez) Council District
Language of Response
English
92%
Spanish
8%
Self-Reported Race/Ethnicity
855

DETAILED KEY FINDINGS
856

MOOD OFTHE ELECTORATE
857

SMALL BUSINESS OWNERS AND FIREFIGHTERS

SEE NEAR UNIVERSAL FAVORABILITY
14 Small Business Owners
Richmond Firefighters **
The Richmond Firefighters’ Unions**
Q: For each one, please indicate if you have a favorable or unfavorable opinion of that person, institution, or type of person. (Ranked by Total Favorable)*
*Percentages below 5% not displayed. **Items split sampled +80 pts.

Net
Favorability
+80 pts.+58 pts.
84%
82%
62%
11%
16%
33%
Total Favorable Total NHO/CR Total Unfavorable
858

THE CITY COUNCIL ALSO ENJOYS POSITIVE NET FAVORABILITY
15 The Richmond City Council
The Chevron Corporation
Richmond Fire Chief Aaron Osorio
Q: For each one, please indicate if you have a favorable or unfavorable opinion of that person, institution, or type of person. (Ranked by Total Favorable)*
*Percentages below 5% not displayed.
-22 pts.

Net
Favorability
+18 pts.+19 pts.
45%
31%
22%
28%
16%
75%
27%
53%
Total Favorable Total NHO/CR Total Unfavorable
859

BALLOT MEASURES ASSESSMENT
860

RICHMOND FUNDING MEASURE ALTERNATIVES
The measure reads as follows:
17 PARCEL TAX
Shall the measure for the Richmond FireDepartment to provide 24/7 paramedic emergencymedical response services to victims of heartattacks, strokes, overdoses, serious traumaticinjury and other significant medical conditions,providing the same level of emergency medicalresponse received by all other County residents,by imposing a parcel tax of $67 annually on alltaxable parcels, raising approximately $2,150,000annually for 20 years with oversight, audits, costof-living adjustments, exempting low-incomeseniors and public disclosure be adopted?

BOND MEASURE
To help ensure rapid, 911 emergency medicalresponse, bring firefighter housing and equipmentto code/industry standard, reconstruct seismicallyunsafe 80-year old fire stations,replace electrical infrastructure requiring repair,replace leaky pipes/roofs, and ensure structureresiliency during disasters, shall the City issue$120,000,000 in bonds at legal rates, with anestimated average tax rate of $40 per $100,000 ofassessed valuation, requiring independent citizenoversight, annual audits, and spending only onapproved projects? 861

BOTH MEASURES ENJOY STATISTICALLY IDENTICAL

INITIAL SUPPORT FROMVOTERS
18 Q: If the election were held today, would you vote “yes” in favor or “no” to oppose? 28%
30%
7%
4%
8%
14%
9%
Total
Yes
65%
Total
No
26%
Bond Measure
Definitely yes
Probably yes
Undecided, lean yes
Definitely no
Probably no
Undecided, lean no
Purely undecided/
Prefer not to answer
Total
Yes
66%
Total
No
26%
Parcel Tax
27%
29%
10%
3%
10%
13%
8%
862
35%
29%
7%
3%
8%
12%
6%
31%
30%
8%
3%
8%
14%
6%
28%
30%
7%
4%
8%
14%
9%

BOND MEASUREVOTE PROGRESSION
19 *May not sum precisely due to rounding.

Definitely yes
Probably yes
Undecided, lean yes
Definitely no
Probably no
Undecided, lean no
Purely undecided/
Prefer not to answer
Q: If this measure were on the ballot and the election were held today, would you vote “yes” in favor of it or “no” to oppose it? (Bond Measure)* Total
Yes
65%
Total
No
26%
Initial Vote
Total
Yes
72%
Total
No
23%
Total
No
25%
Total
Yes
69%
Second Vote Final Vote
863

YOUNGER AND LATINOVOTERS MAKE UP
THE BOND MEASURE’S BASE SUPPORTERS
20 Q: If this measure were on the ballot and the election were held today, would you vote “yes” in favor of it or “no” to oppose it? (Bond Measure)* * Percentages below 5% not displayed. **N-size for sub-groups is less than 100. 67%
64%
71%
59%
74%
66%
63%
61%
10%
7%
7%
11%
8%
10%
10%
23%
29%
22%
30%
18%
24%
34%
29%
Total Yes Total Undecided/Skip/PNTA Total No
Total Yes
65%
Total No
26%
Total
Undecided/PNTA
9%
Bond Measure
Women
Men
Age Under 55
Age 55 or Older
Hispanic or Latino
Black or African
American
Asian**
Unknown Ethnicity
864
DISTRICT 3 AND 6 VOTERS REPRESENTTHE BOND MEASURE’S

STRONGEST INITIAL SUPPORTERS
21 Q: If this measure were on the ballot and the election were held today, would you vote “yes” in favor of it or “no” to oppose it? (Bond Measure)* * Percentages below 5% not displayed. **N-size for sub-groups is less than 100. 66%66%
53%
59%
61%
69%
61%
64%
73%
11%
5%
9%
5%
10%
10%
9%
9%
23%
29%
42%
31%
35%
21%
29%
27%
18%
Total Yes Total Undecided/Skip/PNTA Total No
Total Yes
65%
Total No
26%
Total
Undecided/PNTA
9%
Bond Measure
Democrats
No Party Preference/
Minor Party Voters
Republicans**
District 1 (Brown)**
District 2 (Zepeda)
District 3 (Robinson)
District 4 (Bana)
District 5 (Wilson)
District 6 (Jimenez)
865

TURNING OUT LOWER PROPENSITYVOTERS

WILL BE ESSENTIAL FOR SUCCESS
22 Q: If this measure were on the ballot and the election were held today, would you vote “yes” in favor of it or “no” to oppose it? (Bond Measure)* * Percentages below 5% not displayed. **N-size for sub-groups is less than 100. 67%
53%
63%
73%
62%
72%
62%
70%
8%
11%
9%
8%
9%
8%
9%
8%
25%
36%
28%
19%
29%
20%
29%
22%
Total Yes Total Undecided/Skip/PNTA Total No
Total Yes
65%
Total No
26%
Total
Undecided/PNTA
9%
Bond Measure
Likely November 2026
voters
Not likely 2026 voters**
Always votes in
Presidential elections
Not always votes in
Presidential elections**
Always votes in
Gubernatorial elections
Not always votes in
Gubernatorial elections
Always votes in
Primary elections
Not always votes in
Primary elections
866
30%
28%
5%
4%
9%
17%
6%
36%
30%
8%
3%
7%
11%
6%

PARCELTAXVOTE PROGRESSION
23 *May not sum precisely due to rounding.

Definitely yes
Probably yes
Undecided, lean yes
Definitely no
Probably no
Undecided, lean no
Purely undecided/
Prefer not to answer
Q: If this measure were on the ballot and the election were held today, would you vote “yes” in favor of it or “no” to oppose it? (Parcel Tax)* Total
Yes
66%
Total
No
26%
Initial Vote
Total
Yes
73%
Total
No
21%
Second Vote
Total
Yes
64%
Total
No
29%
Final Vote
27%
29%
10%
3%
10%
13%
8%
867

YOUNGERVORES ARE AMONG
THE PARCELTAX’S BASE SUPPORTERS
24 Q: If this measure were on the ballot and the election were held today, would you vote “yes” in favor of it or “no” to oppose it? (Parcel Tax)* * Percentages below 5% not displayed. **N-size for sub-groups is less than 100. 69%
65%
70%
60%
69%
68%
67%
64%
11%
10%
6%
9%
11%
7%
6%
20%
31%
20%
35%
23%
22%
26%
30%
Total Yes Total Undecided/Skip/PNTA Total No
Total Yes
66%
Total No
26%
Total
Undecided/PNTA
8%
Parcel Tax
Women
Men
Age Under 55
Age 55 or Older
Asian**
Hispanic or Latino
Black or African
American
Unknown Ethnicity
868
DISTRICT 3 REPRESENTTHE PARCELTAX’S

STRONGEST INITIAL SUPPORTERS
25 * Percentages below 5% not displayed. **N-size for sub-groups is less than 100. 67%67%
53%
66%
65%
76%
68%
65%
57%
9%
5%
8%
11%
5%
5%
7%
11%
8%
24%
28%
39%
23%
30%
18%
25%
24%
35%
Total Yes Total Undecided/Skip/PNTA Total No
Democrats
No Party Preference/
Minor Party Voters
Republicans**
District 1 (Brown)**
District 2 (Zepeda)
District 3 (Robinson)
District 4 (Bana)
District 5 (Wilson)
District 6 (Jimenez)
Q: If this measure were on the ballot and the election were held today, would you vote “yes” in favor of it or “no” to oppose it? (Parcel Tax)* Total Yes
66%
Total No
26%
Total
Undecided/PNTA
8%
Parcel Tax
869

SUPPORT FORTHE PARCELTAX IS SLIGHTLY HIGHER

AMONG LOWER PROPENSITYVOTERS
26 * Percentages below 5% not displayed. **N-size for sub-groups is less than 100. 63%
93%
66%
68%
65%
68%
65%
68%
8%
5%
8%
7%
8%
8%
7%
9%
29%
26%
25%
27%
24%
28%
23%
Total Yes Total Undecided/Skip/PNTA Total No
Likely November 2026
voters
Not likely 2026 voters**
Always votes in
Presidential elections
Not always votes in
Presidential elections**
Always votes in
Gubernatorial elections
Not always votes in
Gubernatorial elections
Always votes in
Primary elections
Not always votes in
Primary elections
Q: If this measure were on the ballot and the election were held today, would you vote “yes” in favor of it or “no” to oppose it? (Parcel Tax)* Total Yes
66%
Total No
26%
Total
Undecided/PNTA
8%
Parcel Tax
870

FUNDING PRIORITIES
871
46%
45%
41%
39%
38%
40%
39%
37%
40%
45%
Extremely Important Very Important
*All items split-sampled.

PROVIDING 24/7 PARAMEDIC EMERGENCY SERVICES AND

IMPROVING RESPONSETIMES RANK ASTOP FUNDING PRIORITIES
28 Total
Ext./Very
Important
78%85%82%
Q: Please indicate how important it is to you personally that the following item receives funding. (Ranked by Extremely Important)* Providing 24/7 paramedic emergency
medical response services to victims of
heart attacks, strokes, overdoses,
serious traumatic injury and other
significant medical conditions
Hiring paramedics to help ensure
Richmond has the most highly trained
and skilled personnel to respond
rapidly to medical emergencies
Improving 911 emergency medical
response times
Providing the same level of emergency
medical response services received by
all other County residents
Bringing firefighter apparatus/
equipment up to industry standards
83%79%
872
34%
33%33%
32%32%
44%
36%36%
40%
37%
Extremely Important Very Important
*All items split-sampled.

INFRASTRUCTURAL IMPROVEMENTS RANK AS SECONDTIER

FUNDING PRIORITIES FORVOTERS
29 69%78%69%
Q: Please indicate how important it is to you personally that the following item receives funding. (Ranked by Extremely Important)* Improving firefighter equipment
to help ensure faster emergency
responses times
Rehabilitating unsafe firefighter
housing, including mold and asbestos
abatement and removal
Replacing deteriorating electrical
systems, leaky pipes and roofs
in City fire stations
Ensuring the structural resiliency
of fire stations during disasters
Bringing Richmond fire stations
up to current building
and safety code standards
70%71%
Total
Ext./Very
Important
873
29%
26%
25%
24%
39%
38%
32%
30%
Extremely Important Very Important
*All items split-sampled.

THIRDTIER PRIORITIES STILL RANK AS IMPORTANT

FOR AT LEAST HALF OF RICHMONDVOTERS
30 57%68%
Q: Please indicate how important it is to you personally that the following item receives funding. (Ranked by Extremely Important)* Upgrading firefighter medical training
from EMT to paramedic level
Reconstructing/modernizing and
enlarging seismically unsafe
80-year-old fire stations
Upgrading fire stations to create living
quarters for female firefighters,
which do not currently exist in some
Richmond fire stations
Ensuring that all new and renovated
buildings meet standards for energy
efficiency and environmentally-friendly
design
64%55%
Total
Ext./Very
Important
874

POSITIVE AND NEGATIVE INFORMATION
875
58%
53%
21%
32%
Very Conv. Somewhat Conv.

NEARLYTHREE IN FIVE FIND

THE PARAMEDICS MESSAGE VERY CONVINCING
32 BRINGING RICHMOND UPTO STANDARD: PARAMEDICSFirefighters in all other cities in the Bay Area—except Richmond—have paramediclevel medical training. Richmond is currently only staffed with EMTs. This means thatin Richmond, we have to wait for an ambulance to arrive with paramedics when thereare severe medical emergencies. Richmond deserves the same rapid-response, qualityemergency medical response services as everyone else.LIFE-SAVING CAREHaving paramedics on our fire trucks is an important part of emergencyresponse. Paramedics are trained to perform EKG monitoring, cardiac pacing, IVtreatments, and more lifesaving care beyond basic life support offered by currentfirefighters trained as EMTs. This measure would provide funding for Richmond’sfirefighters to obtain this advanced training, helping to ensure that faster life-savingcare reaches residents as soon as possible.

Q: First, you will read some statements made by people who support the measure you have been reading about. After reading each statement, please indicate whether it is convincing or not convincing as a reason to vote “yes” in favor of the measure. (Ranked by Very Convincing)* 79%
85%
*All items split-sampled
Total
Conv.
876
46%
38%
39%
44%
Very Conv. Somewhat Conv.

THE MESSAGE ABOUT RESPONSETIMES ALSO RESONATES

STRONGLYWITHVOTERS
33 RESPONSETIMESIn the event of a heart attack, stroke, overdose, serious traumatic injury, or othermedical emergencies—every second counts. This measure will provide the fundingneeded to upgrade firefighter medical training to paramedic level. SinceRichmond fire-fighters are often the first to arrive on the scene, this could shave asmuch as 4 minutes off emergency response times for life-saving paramedic services.ONLY FIVE DOLLARS AND SIXTY CENTSFor about $5.60 a month, the Richmond Fire Department will be able to hire 20paramedics and deploy 3 squad vehicles to support their current staff of 90firefighters. This is a small price to pay to help ensure that Richmond has highlyskilled, rapid 911 emergency response capacity in place 24 hours a day, seven days aweek to handle major disasters and medical emergencies.

Q: First, you will read some statements made by people who support the measure you have been reading about. After reading each statement, please indicate whether it is convincing or not convincing as a reason to vote “yes” in favor of the measure. (Ranked by Very Convincing)* 86%
81%
*All items split-sampled
Total
Conv.
877
49%
42%
35%
38%
Very Conv. Somewhat Conv.

ALMOST HALF FINDTHE MESSAGE ABOUT RESPONSETIMESTO BE

A VERY CONVINCING REASONTO SUPPORTTHE BOND MEASURE
34 RESPONSETIMESIn the event of a heart attack, stroke or serious traumatic injury, every second counts.Given the size of our fire stations, firefighters can only accommodate enoughpersonnel to respond to a limited number of emergencies at a time. Many also lackthe latest technology and emergency response equipment. This means slower responsetimes, placing residents at risk when speed is a matter of life or death.HEALTH AND SAFETY FOR FIREFIGHTERSRichmond’s fire stations are deteriorating and in need of major renovations to protectthe health and safety of firefighters and improve their housing conditions. Thisincludes replacing seismically unsafe buildings with earthquake-safe stations; replacingcracking foundations and deteriorating electrical systems, pipes, and leaky roofsto prevent mold and mildew problems, and removing asbestos, flooring, and paint toremain up to date with current health and safety standards.

Q: First, you will read some statements made by people who support the measure you have been reading about. After reading each statement, please indicate whether it is convincing or not convincing as a reason to vote “yes” in favor of the measure. (Ranked by Very Convincing)* 84%
80%
*All items split-sampled
Total
Conv.
878
39%
36%
39%
42%
Very Conv. Somewhat Conv.

DISASTER READINESS MESSAGES FORTHE BOND MEASURE

ALSO RESONATEWITH MORETHAN A THIRD OFVOTERS
35 TOO SMALLThe oldest fire stations in Richmond were built nearly 100 years ago. Our fire stationsare rapidly deteriorating, and many are too small to house modern firefightingequipment. Richmond’s fire engines have to be designed to fit all stations. This means smaller engines, which can hold less life-saving and fire fighting equipment—limitingtheir capacity to respond effectively to fires and major emergencies.DISASTER READINESS/RESILIENCEThis measure will help Richmond be more resilient. The Bay Area has always beenat high risk for major earthquakes—and catastrophic wildfires, flooding, and otherextreme weather events are more and more common. By upgrading and modernizingfire stations and equipment, Richmond firefighters will be able to respond andrecover quickly in the event of a disaster—reducing the number of injuries, savinglives, and speeding the City’s recovery.

NEGATIVE MESSAGES ABOUT AFFORDABILITY

HAVE POTENTIALTO ERODE SUPPORT
36 Q: Next, you will read some statements made by people who oppose the measure you have been reading about. After reading each statement,please indicate whether it is convincing or not convincing as a reason to vote “no” to oppose the measure. (Ranked byVery Convincing) 40%
35%
15%
31%
35%
30%
Very Conv. Somewhat Conv.
71%71%45%
Total
Conv.
*Item shown to respondents who saw parcel tax language. **Item shown to respondents who saw the bond measure language.

AFFORDABILITY*This measure will increase our taxes. With the high cost of housing, groceries, andinflation overall, many working Richmond families are already having a hard timemaking ends meet.We simply cannot afford any new taxes.CHEVRON REVENUERichmond just got over half a billion dollars in a settlement from Chevron. We don’tneed to raise taxes again. Instead, the city should be more responsible and spend themoney it already has.RESPONSETIMES**Renovating old fire stations or hiring more staff won’t move the fire station anycloser to emergencies when they happen. Increasing funding here won’t lead tofaster response times. 880
65%
72% 69%
66%
73%
64%
60%65%70%75%
Bond Measure Yes Bond Measure No Parcel Tax Yes Parcel Tax No 26% 23% 25%
21%
29%
15%20%25%30%
Baseline Vote Second Vote Final Vote

THE BOND MEASURE HASTHE STRONGEST RESILIENCE

INTHE FACE OF NEGATIVE MESSAGING
37 Q: If the election were held today, would you vote “yes” in favor or “no” to oppose? 881
www.evitarus.com
882

Page 1 of 2 ends

June 23, 2026
Public Works
DATE: June 23, 2026
TO: Mayor Martinez and Members of the City Council
FROM: Daniel Chavarria, Director of Public Works
Darin Fitzpatrick, Assistant Deputy Director of Public
Works – Operations and Maintenance
Subject: Public Hearing to Consider the Levy of Annual
Assessments for the Marina Bay Landscaping and
Lighting Maintenance District
FINANCIAL IMPACT: The total proposed assessment for the Marina Bay Landscaping and Lighting Maintenance District for Fiscal Year 2026-2027 is $780,780. The District budget
includes annual maintenance, administration, repairs and rehabilitation, and other operating costs necessary to
maintain District improvements. The proposed
assessment represents a three percent increase from
Fiscal Year 2025-2026, consistent with Resolution No.
83-09 and the Engineer’s Report. In addition to District assessment revenues, the City will continue to fund
general benefit improvements and services as identified in the Engineer’s Report. The assessment also includes
$62,036 allocated to the District’s reserve fund.

PREVIOUS COUNCIL
ACTION:

May 26, 2026

STATEMENT OF THE
ISSUE:

Resolution approving the Marina Bay Landscaping and
Lighting Maintenance District Engineer’s Report for Fiscal Year 2026-2027 and declaring the City Council’s
intention to increase the annual assessment and hold a
public hearing to consider the levy of annual
assessments for the Marina Bay Landscaping and
Lighting Maintenance District.

AGENDA
REPORT
883

Page 2 of 2 ends

June 23, 2026
RECOMMENDED ACTION: HOLD a public hearing to ADOPT a resolution approving the Engineer’s Report and ordering the levy and
collection of assessments in the Marina Bay Landscape
and Lighting Maintenance District for the Fiscal Year
2026-2027 providing for a three percent increase in
annual assessments – Public Works Department (Daniel
Chavarria 510-620-5478/Darin Fitzpatrick 510-231-3044).

DISCUSSION:

On July 28, 2009, the City Council adopted Resolution No. 83-09 approving the formation of the new district and the founding Engineer’s Report, establishing the rate of assessment, authorizing annual increases thereof, and ordering maintenance services within the Marina Bay Landscaping and Lighting Maintenance District. The rate of assessment for this District must be confirmed annually by action of the City Council.

As directed by the City Council on April 7, 2026, the City Engineer has prepared an Annual Levy Report for the Marina Bay Landscaping and Lighting Maintenance District for Fiscal Year 2026-2027 (“Engineer’s Report”). The Engineer’s Report generally describes existing and proposed improvements and substantial changes to be made to existing improvements within the District. The Engineer’s Report also estimates the costs of such improvements. To meet the costs, the City Engineer recommends that the City Council increase assessments from those levied in Fiscal Year 2025-2026 by an inflation rate of three percent (3%), as permitted under Resolution No. 83-09.

On May 26, 2026, the City Council approved the preliminary Engineer’s Report and adopted a resolution stating its intention to increase assessments and announcing that a public hearing on the proposed assessments would be held at the City Council’s regular meeting of June 23, 2026, at 6:30 p.m. The City Council’s Resolution of Intention was mailed to all property owners within the Marina Bay Landscaping and Lighting Maintenance District.

The attached resolution approves the Engineer’s Report and orders the levy and collection of assessments in the Marina Bay Landscaping and Lighting Maintenance District for Fiscal Year 2026-2027.

DOCUMENTS ATTACHED:

Attachment 1 - Resolution Attachment 2 - Engineer’s Report Attachment 3 - Certification Letter
884
1 RESOLUTION NO.

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RICHMOND APPROVING THE ENGINEER’S REPORT AND ORDERING THE LEVY AND COLLECTION OF

ASSESSMENTS IN THE MARINA BAY LANDSCAPING AND LIGHTING
MAINTENANCE DISTRICT FOR FISCAL YEAR 2026-2027
WHEREAS, the Marina Bay Landscaping and Lighting Maintenance District was established in 2009 to provide landscaping and lighting improvements and maintenance in an area of the City known as Marina Bay; and
WHEREAS, on July 28, 2009, by Resolution No. 83-09 the City Council of the City of Richmond approved a maximum amount of individual maintenance assessments that may be levied by the City Council in the Marina Bay Landscaping and Lighting Maintenance District (the “MBLLMD” or “District”) in future fiscal years and approved the index by which the stated maximum amount of individual assessments may be increased; and WHEREAS, on May 26, 2026, the City Council ordered preparation of an Engineer's Report for Fiscal Year 2026-2027 regarding proposed improvements and costs of improvements and maintenance for the MBLLMD; and
WHEREAS, the Engineer has prepared the Engineer’s Final Annual Levy Report for the Marina Bay Landscaping and Lighting Maintenance District for Fiscal Year 2026-2027 (“Engineer’s Report”) which describes existing and proposed improvements and substantial changes to be made to existing improvements within the MBLLMD, and which estimates the costs of such improvements; and
WHEREAS, the City has reviewed the Engineer’s Report on file with the City Clerk’s Office at Richmond City Hall at 450 Civic Center Plaza in the City of Richmond and determined that in order to pay the costs of proposed improvements for Fiscal Year 2026-2027 the City would have to increase District assessments from those levied in Fiscal Year 2025-2026 by an inflation rate of 3%, as permitted under Resolution No. 83-09.

WHEREAS, on May 26, 2026, the City Council approved the preliminary Engineer’s Report on file with the City Clerk’s Office, declared its intention to levy and collect assessments in the Marina Bay Landscape and Lighting Maintenance District for Fiscal Year 2026-2027, proposed to increase District assessments from those levied in Fiscal Year 2025-2026 under the maximum amount permissible under Resolution 83-09, and further resolved to conduct a hearing on the levy of the proposed assessments at a regular meeting of the Richmond City Council to be held at 6:30 p.m. on June 23, 2026; and
WHEREAS, the City Council conducted a duly noticed public hearing on June 23, 2026 on the proposal to increase District assessments from those levied in Fiscal Year 2025-2026 under the maximum amount permissible under Resolution 83-09.

NOW THEREFORE THE CITY COUNCIL of the City of Richmond does hereby approve the Engineer’s Report and the increase in District assessments from those levied in Fiscal Year 2025-2026 in accordance with the Engineer’s Report and under the maximum amount permissible under Resolution 83-09, and does hereby approve the levy and collection of assessments in the Marina Bay Landscape and Lighting Maintenance District for Fiscal Year 2026-2027.

BE IT FURTHER RESOLVED that the City Clerk is hereby directed to record this resolution, together with Exhibit A as may be amended, with the office of the County Recorder of Contra Costa County, California.
885
2 I certify that the foregoing resolution was adopted by the City Council of the City of Richmond at a regular meeting held on June 23, 2026:

Ayes:

Noes:

Absent:

Clerk of the City of Richmond
Approved:

Mayor
Approved as to form:

City Attorney
886

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City of Richmond

Marina Bay
Landscaping and Lighting
Maintenance District
2026/2027 Engineer’s Annual Levy Report

Intent Meeting: May 26, 2026
Public Hearing: June 23, 2026
887

AGENCY DIRECTORY

CITY COUNCIL AND STAFF
City of Richmond, California
Mr. Eduardo Martinez
Mayor
Mr. Cesar Zepeda Ms. Soheila Bana
Vice Mayor / Councilmember Councilmember
Ms. Claudia Jimenez Ms. Doria Robinson
Councilmember Councilmember
Ms. Sue Wilson Ms. Jamelia Brown
Councilmember Councilmember
STAFF
Mr. Daniel Chavarria
Director of Public Works / City Engineer

ASSESSMENT ENGINEER
Mr. Tyrone Peter, PE
Willdan Financial Services

888
889

CERTIFICATE
The undersigned respectfully submits the enclosed Engineer’s Report as directed by the Richmond City Council pursuant to the provisions of Article XIIID, Section 4 of the California Constitution, and Section 12.60.240 of the Richmond Municipal Code. The undersigned certifies that he is a Professional Engineer, registered in the State of California.

Dated: , 2026

By:

Daniel Chavarria,
Director of Public Works / City Engineer
City of Richmond, California
I HEREBY CERTIFY that the enclosed Engineer's Report, including the Assessment Roll and Assessment Diagram thereto attached was filed with me on the day of , 2026.

By:

Pamela Christian, City Clerk
City of Richmond, California

I HEREBY CERTIFY that the enclosed Engineer's Report, together with Assessment Roll and Assessment Diagram thereto attached was approved and confirmed by the City Council, on the day of , 2026.

By:

Pamela Christian, City Clerk
City of Richmond, California

I HEREBY CERTIFY that the enclosed Engineer's Report, including the Assessment Roll and Assessment Diagram thereto attached was filed with the County Auditor of the County of Contra Costa on the day of , 2026.

By:

Pamela Christian, City Clerk
City of Richmond, California
890

TABLE OF CONTENTS
SECTION I – INTRODUCTION ....................................................................................... 1 SECTION II - ENGINEER’S REPORT ............................................................................ 4 PART I — PLANS AND SPECIFICATIONS ..................................................................................... 4 DESCRIPTION OF IMPROVEMENTS AND SERVICES ...................................................................... 5 PART II — METHOD OF APPORTIONMENT .................................................................................11 BENEFIT ANALYSIS .................................................................................................................11 GENERAL BENEFIT .................................................................................................................12 ASSESSMENT METHODOLOGY .................................................................................................15 ASSESSMENT RANGE FORMULA ..............................................................................................25 PART III — DISTRICT BUDGET .................................................................................................27 PART IV — DISTRICT DIAGRAMS .............................................................................................29 APPENDIX A — ASSESSMENT ROLL .........................................................................A 891
2026/2027 Marina Bay Landscape and Lighting Maintenance District 1 SECTION I – INTRODUCTION
The Marina Bay Landscaping and Lighting Maintenance District (hereafter referred to as the “District”) was formed in 2009 under the provisions of Chapter 12.60 of the Richmond Municipal Code (“City of Richmond Maintenance District Procedure”) to provide a method of funding in whole or in part, the ongoing operation, maintenance and servicing of various public landscaping and lighting improvements within the area of the City of Richmond (the “City”) known as Marina Bay that have been determined to be of special benefit to properties therein. The City Council formed the District to levy and collect annual assessments on the County tax rolls to fund such improvements and appurtenant facilities authorized pursuant to the Landscape and Lighting Act of 1972, Part 2 of Division 15 of the California Streets and Highways Code commencing with §22500 (hereafter referred to as the “1972 Act”). In conjunction with the authority of the 1972 Act, the proposed assessments shall be established and made in compliance with the substantive and procedural requirements of the California State Constitution Article XIIID (hereafter referred to as the “California Constitution”).

This Engineer’s Report (hereafter referred to as “Report”) has been prepared to establish the levy and collection of annual special benefit assessments related thereto commencing in Fiscal Year 2026/2027, pursuant to Chapter 1, Article 4 beginning with §22565 of the 1972 Act in compliance with the substantive and procedural provisions of the California Constitution. Said District shall include all lots and parcels of land within the area of the City known as Marina Bay that have been identified as receiving special benefits from the public improvements to be maintained by the City within the boundaries of the District which are described herein.

The word “parcel,” for the purposes of this Report, refers to an individual property assigned its own Assessor’s Parcel Number (APN) by the Contra Costa County Assessor’s Office. The Contra Costa County Auditor/Controller uses Assessor’s Parcel Numbers and specific Fund Numbers to identify properties to be assessed on the tax roll for the special benefit assessments.

In accordance with the provisions of Government Code, Section 53753 and California Constitution, Article XIIID, the City Council shall conduct a public hearing to consider public testimonies, comments and written protests regarding the District levy of assessments. The City Council may by resolution, adopt this Report (as submitted or amended) including the assessment diagram; approve the levy and collection of the assessments including the assessment range formula as described herein; and order the improvements to be made. In such case, the assessments for Fiscal Year 2026/2027 (as provided herein or as amended) shall be submitted to the Contra Costa County Auditor/Controller for inclusion on the property tax roll for Fiscal Year 2026/2027.

Each subsequent fiscal year, an Engineer’s Report shall be prepared and presented to the City Council that includes a description of any proposed changes to the District or improvements, the proposed budget and assessments for that fiscal year, and the City Council shall hold a public hearing regarding these matters prior to approving and adopting the annual levy of assessments for that fiscal year. 892
2026/2027 Marina Bay Landscape and Lighting Maintenance District 2 To support the District, the City Council has directed the establishment of an advisory committee (“Committee”) for the District to be comprised of property owners within the District. The Committee will initially have nine members of which five members will be representatives of the Homeowner Associations within Marina Bay, one representative from the Marina Bay Neighborhood Council, two members representing the property owners of the non-residential properties within the District, and the final member being the Harbormaster. The Committee will work closely with the District Administrator to provide feedback, input and recommendations on annual budget priorities, service alternatives, and other matters of concern related to the maintenance of the District improvements, including recommendations for prioritization of repairs, replacements, or rehabilitations that may be funded from available assessment revenues. Any proposed changes to the number of Committee members or the proportional representation of the various property owner groups within the Committee must be approved by the City Council.

This Report consists of five (5) parts:

Part I
Plans and Specifications: Provides a description of the District and a summary of the various local public landscaping and lighting improvements and facilities within the Marina Bay area that will be supported by the District assessments. Although the District includes all properties determined to receive special benefits from the improvements to be provided, it has been determined that some properties do not receive special benefits from each of the various improvements and facilities to be funded by the District assessments. Therefore, to identify these differences in benefit, the District was initially formed with two (2) zones of benefit (hereafter referred to as “Zones”), which are described in more detail in this section of the Report as well as Part II (Method of Apportionment). A diagram showing the exterior boundaries of the District and the Zones established therein is attached and incorporated herein under Part IV (District Diagrams).

Part II
Method of Apportionment: This section of the Report provides a discussion of benefits to properties within the District, the apportionment of the improvement costs, the method of calculating each property’s proportional special benefit and calculation of annual assessments. This section also identifies and outlines an Assessment Range Formula that provides for an annual inflationary adjustment to the maximum assessment rates initially established by this Report. This Assessment Range Formula limits increases on future assessments, but also provides for reasonable cost adjustments due to inflation in subsequent fiscal years without the added expense of additional property owner protest ballot proceedings to approve such anticipated cost increases.

Part III
The District Budgets: An estimate of the annual funding required for the estimated annual maintenance, servicing and operation of the local parks, trails, streetscape 893
2026/2027 Marina Bay Landscape and Lighting Maintenance District 3 landscaping, decorative and bollard lighting and related improvements within the District and specifically the costs associated with the improvements determined to be of special benefit to parcels within the District. The budget identifies an estimate of anticipated ongoing annual expenses to service, maintain and operate the improvements within the District and each respective Zone’s proportional special benefit costs and expenses authorized by the 1972 Act. This budget establishes the initial maximum assessment rate for each Zone of the District and the proposed budget and assessment rates applicable to properties within the District commencing in Fiscal Year 2026/2027. Because the annual cost of maintaining these improvements will clearly be affected by inflation over the years, an annual inflationary adjustment (Assessment Range Formula) will be applied in subsequent fiscal years to the assessment rates established herein.

Part IV
District Diagram: A Diagram showing the exterior boundaries of the District and the current Zones therein is provided in this section of the Report and includes all parcels of land that will receive special benefits from the improvements and for which an assessment may be imposed as part of this District. Reference is hereby made to the Contra Costa County Assessor’s maps for a detailed description of the lines and dimensions of each lot and parcel of land within the District. This section of the Report also contains various improvement maps that show the extent and location of the various District improvements.

Appendix A
Assessment Roll: A listing of each parcel (Assessor’s Parcel Number) within the District and its corresponding zone designation and the maximum assessment amount. The proposed maximum assessment amount for each parcel is based on the parcel’s proportional special benefit as calculated in accordance with the method of apportionment (Part II — Method of Apportionment) and the corresponding maximum assessment rate calculated from the net annual cost for the maintenance, operation and servicing of the improvements for that parcel’s Zone as established in the budget incorporated herein under Part III (District Budget).
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2026/2027 Marina Bay Landscape and Lighting Maintenance District 4 SECTION II - ENGINEER’S REPORT
PART I — PLANS AND SPECIFICATIONS
Description of the District
The territory within the District consists of the lots, parcels and subdivisions of land in the southern section of the City of Richmond known as Marina Bay, and is generally located:
south and west of Interstate 580; north of the Pacific Ocean (Bay); and adjacent to and east of Harbour Way S.

The District generally includes all or a portion of the parcels identified on the following Contra Costa County Assessor's Parcel Maps:
 Book 560, Pages 09 through 15;
 Book 560, Pages 17 through 19;
 Book 560, Pages 26 and 27;
 Book 560, Page 37;
 Book 560, Pages 45 through 47;
 Book 560, Pages 53 through 56;
 Book 560, Pages 59 through 63; and
 Book 560, Pages 68 through 83
A boundary diagram incorporated herein under Part IV (District Diagram) of this Report outlines the boundaries of the District and the Zones therein. This diagram incorporates all lots, parcels and subdivisions of land within the District and Zones as the same existed at the time this Report was prepared, a complete listing of which is provided in Part V (Assessment Roll) of this Report and together the District Diagram and parcels within the Assessment Roll constitutes the Assessment Diagram for the District.

Within the boundaries of the District, two (2) Zones have been established to identify parcels and areas within the District that for reasons of variations in proximity and extent of the improvements, it has been determined that the parcels within these Zones receive differing degrees of special benefits from the improvements and services to be provided by the District.
 Zone 01 incorporates parcels within the District that receive direct and particular special benefits from the various local District improvements including parks, trails, streetscape landscaping and associated lighting improvements based on factors that consider their proximity and nexus to these various improvements.  Zone 02 incorporates parcels within the District that receive similar direct and particular special benefits from the District’s parks, trails and associated lighting improvements based on factors that consider their proximity and nexus to these various improvements (Similar to Zone 01 parcels), but it has been determined that 895
2026/2027 Marina Bay Landscape and Lighting Maintenance District 5 parcels within Zone 02 do not receive a direct and particular special benefit nexus to the District’s current streetscape landscaping.

These two Zones within the District and the improvements and benefits associated with the properties therein are described in more detail in Part II (Method of Apportionment) section of this Report.

DESCRIPTION OF IMPROVEMENTS AND SERVICES
Improvements and Services Authorized by the 1972 Act
As generally defined by the Landscaping and Lighting Act of 1972 and applicable to this District, landscaping and lighting improvements and associated special benefit assessments may include but are not limited to some or all of the following:

Improvements
Mean one or any combination of the following:
 The installation or planting of landscaping.
 The installation or construction of statuary, fountains, and other ornamental structures and facilities.
 The installation or construction of public lighting facilities.  The installation or construction of any facilities which are appurtenant to any of the foregoing or which are necessary or convenient for the maintenance or servicing thereof, including, but not limited to, grading, clearing, removal of debris, the installation or construction of curbs, gutters, walls, sidewalks, or paving, or water, irrigation, drainage, or electrical facilities.
 The installation of park or recreational improvements, including, but not limited to, all of the following:
 Land preparation, such as grading, leveling, cutting and filling, sod, landscaping, irrigation systems, sidewalks, and drainage.  Lights, playground equipment, play courts, and public restrooms.  The maintenance or servicing, or both, of any of the foregoing.  The acquisition of land for park, recreational, or open-space purposes.  The acquisition of any existing improvement otherwise authorized pursuant to this section.

Maintain or Maintenance
Means the furnishing of services and materials for the ordinary and usual maintenance, operation, and servicing of any improvement, including:
 Repair, removal, or replacement of all or any part of any improvement. 896
2026/2027 Marina Bay Landscape and Lighting Maintenance District 6  Providing for the life, growth, health, and beauty of the landscaping including cultivation, irrigation, trimming, spraying, fertilizing, or treating for disease or injury.  The removal of trimmings, rubbish, debris, and other solid waste.  The cleaning, sandblasting, and painting of walls and other improvements to remove or cover graffiti.

Service or Servicing
Means the furnishing of:
 Electric current or energy, gas, or other illuminating agent for any public lighting facilities or for the lighting or operation of any other improvements.  Water for the irrigation of any landscaping, the operation of any fountains, or the maintenance of any other improvements.

Incidental Expenses
Include all of the following:
 The costs of preparation of the report, including plans, specifications, estimates, diagram, and assessment.
 The costs of printing, advertising and the giving of published, posted, and mailed notices.
 Compensation payable to the county for collection of assessments.  Compensation of any engineer or attorney employed to render services in proceedings pursuant to this part.
 Any other expenses incidental to the construction, installation, or maintenance and servicing of the improvements.
 Any expenses incidental to the issuance of bonds or notes pursuant to Section 22662.5 of the 1972 Act.
 Costs associated with any elections held for the approval of a new or increased assessment.
897
2026/2027 Marina Bay Landscape and Lighting Maintenance District 7 District Improvements and Facilities
This District is a mechanism to provide a funding source to ensure that the properties within the District receive an appropriate and enhanced level of ongoing maintenance, operation and servicing of local landscaping and lighting improvements established or installed in connection with the development of those properties and for which such properties receive special benefits. These improvements include various amenities within the street right-of-ways and public places including, but not limited to, landscaped parkways, medians and entryways; weed abatement areas; park and recreational facilities and equipment; trails, paths and related facilities; and lighting facilities within the parks and trails that will be maintained by the City through the District.

The maintenance and servicing of the improvements generally include, but are not limited to, the materials, equipment, utilities, labor and incidental expenses including administrative expenses required for the annual operation of the District as well as the performance of periodic repairs, replacement and rehabilitation activities as needed to provide for the growth, health, and beauty of landscaping and the proper operation and function of related lighting, irrigation, drainage facilities, signage; and recreational facilities. The following provides a summary overview of the District improvements.

Detailed maps and descriptions of the location and extent of the improvements to be maintained by the District are on file at the City, and by reference are made part of this Report. Reference is also made to the “Marina Bay Neighborhood Landscape Management Plan” and its associated inventory database for applicable improvements and appurtenances. The following table is provided to outline the Baseline Maintenance received throughout the City and the Enhanced Maintenance received within the district:

Services/Improvements Baseline Maintenance Enhanced Maintenance Lawn Care  Mowed alternate weeks throughout the season  Mowed each week throughout season  No set trimming schedule
 Tree pruning as needed for safety
 Shrubs trimmed only for growth control
Debris Management  Once a week debris pick-up  Twice a week debris pick-up  Monthly Inspection services  Regular weekly inspections ongoing throughout the year  Repair of damaged equipment only  Repairs as needed to improve function  No set schedule  Regular inspections ongoing throughout season  Reseeding and replanting as needed to replace
bare plant life areas
 Replenishment of plants as needed to maintain quantity and quality of plant life
 Reduced inspection intervals  Regular inspections ongoing throughout year  Lights and facilities repaired as needed for safety  Repairs as needed to ensure proper operation  Service three (3) times a week for permanent
restrooms  Service seven (7) times a week for permanent restrooms  Service three (3) times a week for portable
restrooms  Service seven (7) times a week for portable restrooms  Reduced inspection intervals  Regular inspection services ongoing throughout year  Minor repairs of damaged equipment  Repairs as needed for safety  Removal of damage equipment as needed  Replacement of facilities when funding is available Rehabilitation and Replacement
of Playground Equipment,
Benches, Guardrails, etc.

Tree and Plant Care  Regular trimming schedule ongoing throughout the season Irrigation Management
Replanting and Reseeding
Lighting and Facilities
Maintenance
Restroom Custodial Services
898
2026/2027 Marina Bay Landscape and Lighting Maintenance District 8 Streetscape Landscaping
Landscape improvements along the street right of ways within the District (Streetscape) may include, but are not limited to: turf; shrubs and plants; trees; ground cover (both hardscape and vegetation); weed and vector control; irrigation and drainage systems; ornamental lighting structures; related curbs, sidewalks (including Bay Trail connections on sidewalks), masonry walls or other fencing within public areas or right-of-ways; entryway monuments or other ornamental structures and signs; and associated appurtenant facilities located within and associated with the District, including:
 54,958 square feet of landscaping associated with Regatta Gateway;  23,110 square feet of landscaping associated with Regatta Blvd. Medians;  8,265 square feet of landscaping associated with Marina Bay Parkway Medians;  17,820 square feet of landscaping associated with Marina Way South Medians;  22,500 square feet of landscaping associated with Hall Avenue, Wright Avenue and Harbor Way South Frontages; and,
 3,400 square feet of landscaping associated with Bayside Drive Medians.

Parks and Trails
The landscaping and related amenities associated with the five park areas within the District and the trail system that connects or provides access to those parks and/or the bay waters may include, but are not limited to, turf; shrubs, plants; trees; ground cover (both hardscape and vegetation); weed and vector control; irrigation and drainage systems; ornamental and safety lighting; various sidewalks, walking trails and bicyclepaths; masonry walls, retaining walls or other fencing; monuments; signs; water features; trash receptacles; benches; tables; picnic areas; drinking fountains; exercise stations or other passive recreational facilities; as well as active recreational facilities and equipment including tennis courts, restrooms, parking facilities; and appurtenant facilities located within and associated with:
 Park landscaped areas including, but not limited to:
 566,280 square feet associated with the contiguous Marina Bay Park, Rosie the Riveter Monument Park and Marina Green;
 261,360 square feet associated with Barbara & Jay Vincent Park;  130,680 square feet associated with Shimada Friendship Park;  87,120 square feet associated with Lucretia Edwards Park; and,  43,560 square feet associated with Sheridan Point Park.  Trail landscaped areas including, but not limited to:
 45,671 square feet associated with the Bay Trail — Esplanade;  219,551 square feet associated with the Bay Trail — Bay Shoreline; 899
2026/2027 Marina Bay Landscape and Lighting Maintenance District 9  162,987 square feet associated with the Bay Trail — Meeker Slough; and  8,500 square feet associated with Bayside/Meeker connector trail.

Park and Trail Lighting Improvements
Lighting improvements to be funded by the District assessments may include, but are not limited to: electric current or other illuminating agent; and all works or improvements used or useful for the lighting within public places, including ornamental standards, fixtures, luminaries, poles, supports, tunnels, manholes, vaults, conduits, pipes, wires, conductors, guys, stubs, platforms, braces, transformers, insulators, contacts, switches, capacitors, meters, communication circuits, appliances, attachments, and appurtenant facilities associated with approximately 606 identified decorative and bollard lights primarily found in the parks and trails, including but not limited to:
 77 Type-A lights (shoebox single square lens lights).  6 Type-B lights (shoebox dual square lens lights).
 13 Type-C lights (shoebox dual concrete pedestal lights).  50 Type-D (CL ornamental acorn fixture lights).
 66 Type-E (FG ornamental acorn fixture lights).
 55 Type-F (acorn fixture park lights).
 45 Type-G (peaked top fixture park lights).
 28 Type-H (peaked top fixture boathouse parking lot lights).  76 Type-I (Esplanade / Marina bollard lights).
 9 Type-J (Bay Trail / Shimada Park fixture lights).
 15 Type-K (wall / vent lights).
 5 Type-L (Harbor Master fixture / HMB roundabout lights).  58 Type-M (Bay Trail / Vincent Park bollard lights).
 102 Type-N (Bay Trail / East Trail bollard lights).
 1 Type-O (HBM sign spotlight).

The maintenance, operation and servicing of the District improvements generally include:
 Regularly scheduled maintenance and servicing of the various improvements within the public right-of-ways, easements and other public places as determined by the City and available funding, including the furnishing of the labor, materials, equipment and utilities.
 Periodic repair and rehabilitation of the improvements, equipment and facilities as deemed necessary by the City and as funding allows, including replacement of damaged equipment with new or reconditioned equipment; rehabilitation of landscape materials; repair and/or renovation of irrigation or drainage facilities; and repair, 900
2026/2027 Marina Bay Landscape and Lighting Maintenance District 10 removal and/or replacement of safety lights and ornamental lighting within maintained public places; and repair, removal and/or replacement of recreational equipment and related facilities.
 Not included in the District’s annual budget is funding for Capital Improvement Projects that may include, but is not limited to the installation and construction of new buildings, lighting facilities, landscaped areas, park and trail facilities; or the reconstruction and major renovation of existing facilities. The need and extent of such projects as well as the cost of such projects is difficult to predict and while assessment revenues may be utilized to support such projects in the future, the proposed budget that establishes the maximum assessments herein, does not specifically include setaside funding for such projects. If such projects are required in the future, the funding cost of such projects would likely require funding from other sources above the regular District revenue stream identified in this Report including but not limited to a new or increased assessment on properties within the District and/or funds contributed by the City or available from grants, endowments and donations.  Also not included in the District’s annual budget is funding for street lighting and traffic signals. While the maintenance of such improvements is certainly authorized by the 1972 Act, and is clearly a local improvement that exists throughout the District and could be incorporated into the District budget, because street lighting throughout the City is currently funded entirely by the City and not through any assessments, it has been determined that the cost of these improvements will not be incorporated into this District at this time. However, if at a later date it is determined that additional funding for local street light improvements is desired or required, those costs could be incorporated into the District budget to fund the costs associated with upgrades or expansion of the street lighting system and related maintenance and servicing costs.

Upgrades or expansion of the street lights may include, but are not limited to the installation and construction of new lighting facilities, replacement of standard street lights with decorative light standards, solar lighting or other energy efficient systems, and replacement or renovation of existing lights. The need and extent of such projects as well as the cost of such projects is difficult to predict and while assessment revenues may be utilized to support such projects in the future, the proposed budget that establishes the maximum assessments herein, does not specifically include funding for such projects. If such projects are required in the future, the additional funding would likely come from other sources including but not limited to a new or increased assessment on properties within the District and/or funds contributed by the City or available from grants, endowments and donations.  All specific improvements and subsequent maintenance services to be performed are directed by the City of Richmond Parks & Landscaping Superintendent as the District Administrator.
901
2026/2027 Marina Bay Landscape and Lighting Maintenance District 11 PART II — METHOD OF APPORTIONMENT
Based on the provisions of the 1972 Act and the California Constitution, this section of the Report summarizes an analysis of the benefits associated with the maintenance, operation and servicing of the local landscaping, lighting, parks and trails to be provided within the District; the resulting District structure (zones of benefit); the formulas used to calculate each parcel’s proportional special benefit and assessment obligation (method of assessment); and the establishment of an inflationary formula for the assessments to address anticipated cost increases due to inflation (assessment range formula).

BENEFIT ANALYSIS
The 1972 Act permits the establishment of assessment districts by agencies for the purpose of providing certain public improvements, which includes the operation, maintenance, and servicing of landscaped areas, public lighting, parks, trails and appurtenant facilities.

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

Article XIIID Section 2d defines District as:
“District means an area determined by an agency to contain all parcels which will receive a special benefit from a proposed public improvement or property-related service”; Article XIIID Section 2i defines Special Benefit as:
“Special benefit” means a particular and distinct benefit over and above general benefits conferred on real property located in the district or to the public at large. General enhancement of property value does not constitute “special benefit.” Article XIIID Section 4a defines proportional special benefit assessments as:
“An agency which proposes to levy an assessment shall identify all parcels which will have a special benefit conferred upon them and upon which an assessment will be imposed. The proportionate special benefit derived by each identified parcel shall be determined in relationship to the entirety of the capital cost of a public improvement, the maintenance and operation expenses of a public improvement, or the cost of the property related service being provided. No assessment shall be imposed on any parcel which exceeds the reasonable cost of the proportional special benefit conferred on that parcel.” 902
2026/2027 Marina Bay Landscape and Lighting Maintenance District 12 This District was formed to establish and provide for the improvements that enhance the presentation of the surrounding properties and developments. These improvements will directly benefit the parcels to be assessed within the District. The assessments and method of apportionment is based on the premise that the assessments will be used to construct and install landscape and lighting improvements within the existing Marina Bay Landscaping and Lighting Maintenance District as well as provide for the annual maintenance of those improvements, and the assessment revenues generated by District will be used solely for such purposes.

The costs of the proposed improvements have been identified and allocated to properties within the District based on special benefit. The improvements to be provided by this District and for which properties will be assessed have been identified as an essential component and local amenity that provides a direct reflection and extension of the properties within the District for which the property owners and residents have expressed a high level of support.

GENERAL BENEFIT
While it has been determined that each of the various District improvements are clearly local amenities directly associated with the development of the properties within the District and these improvements are more extensive and are provided at a level of service that is notably higher than typically provided by the City and are clearly a special benefit to those properties, it is also recognized that many of these improvements (specifically the parks and trails) are also accessible and utilized by other residents and property owners and therefore provide some measure of general benefit to the public at large and to properties within the District. Although there is no direct way to measure the specific use of these improvements by individuals from outside the District, an overall comparison of the park area and trails per parcel within the District compared with that of the City as a whole indicates that the Marina Bay area collectively has approximately 4.01 times the park and trail area per parcel than parcels in the City as a whole. The following table provides a summary of this statistical data:

Number of
Parcels
Square Feet of
Parks & Trails
Square Feet
per Parcel
Marina Bay Parks & Trails 2,562 2,127,470 830
Citywide Parks & Trails* 35,050 7,251,275 207
Ratio 4.01
Percentage of square feet per parcel (Citywide / Marina Bay) 25% * Square footage of Parks and Trails is based on facilities similar to those in Marina Bay. (Includes only Class1 Trails and excludes Community Parks) Based on the preceding evaluation it is reasonable to conclude that other properties in the City and the City as a whole has approximately one-quarter (1/4) or twenty-five percent (25%) of the park and trail improvement area of that associated with parcels in Marina Bay (207 Square Feet per parcel for the City/830 Square Feet per parcel for Marina Bay = 25%). Therefore, it is reasonable to conclude that approximately 25% of the District’s regular maintenance costs of the improvements could be considered general benefit.
903
2026/2027 Marina Bay Landscape and Lighting Maintenance District 13 In support of this general benefit nexus, an independent cost evaluation for the annual maintenance of the Marina Bay improvements utilizing the service level and cost factors applied to the City’s other parks and trails (man hours, materials, utilities and service frequencies) resulted in a budget that was approximately 27% of the costs being proposed for the maintenance of the park and trail improvements within Marina Bay. In addition, although not directly related, a similar but independent general benefit percentage (25%), was previously established for the landscape improvements within the City’s existing Hilltop Landscape Maintenance District.

Conservatively, based on these considerations, it has been determined that the City’s annual funding obligation for general benefit associated with the District’s improvements including streetscape landscaping shall not be less than 30% of the overall annual maintenance direct costs budgeted for the District each fiscal year (excludes budgeted costs for administration; funds collected for long term activities such as replacements and rehabilitation; funds collected for reserves or other incidental expenses).

While the preceding analysis identifies and quantifies the City’s general benefit support obligation for the maintenance of the District improvements and associated costs, the City also recognizes that because these parks and trails are located near or adjacent to the Bay and include the Rosie the Riveter WWII Home Front National Historical Park, the Visitor’s Center, the National Park monument and various other informative points of interest, these facilities are a destination point for many residents and visitors to the City and generally have a higher visitation rate than typically associated with other City parks and trails. Recognizing the visual importance of these improvements, the City will contribute additional funds to support the improvements. This additional contribution represents an added contribution of approximately ten percent (10%) of the total park and trail maintenance costs; approximately thirty two (32%) percent of the overall utility costs (electricity and water); approximately forty percent (40%) of the budgeted administration expenses; and approximately thirty-nine (39%) percent of repairs and rehabilitation costs.

These additional funds being contributed are listed under the “Additional City Support” column of the budget presented in this Report. Collectively, the City’s overall annual contribution to the District improvements (general benefit and additional city support) shall be approximately forty-two percent (42%) of the “Total Annual Costs and Expenses” budget each fiscal year, with property owners being assessed for fifty-eight (58%) of those costs plus any funds collected for Reserves. Refer to Part III (District Budget) of this Report for a summary of cost allocations.

Special Benefit
The method of apportionment (method of assessment) established herein is based on the premise that each assessed property receives special benefits from the various local improvements and services that are funded by such assessments, and the assessment obligation for each parcel reflects that parcel’s proportional special benefits compared to other properties that receive special benefits as outlined in the preceding definitions contained in the 1972 Act and the California Constitution. To identify and determine the proportional special benefit to each parcel, it is necessary to consider the entire scope of the improvements provided as well as the properties that benefit directly from those improvements. The District’s improvements and the associated costs described in this 904
2026/2027 Marina Bay Landscape and Lighting Maintenance District 14 Report, have been reviewed, identified and allocated based on a benefit rationale and calculations that proportionally allocate the net cost of those improvements determined to be of special benefit to properties within the District. The location and extent of the various public improvements within the District and the associated costs to provide such improvements have been identified as either “general benefit” (not assessed) or “special benefit”.

In reviewing the location and extent of the various improvements (parks, trails, and streetscape landscaping) and the relationship these improvements have to properties within the District, it has been determined that these improvements are clearly local amenities that were installed in connection with the development of nearby properties or are otherwise directly associated with or desired for the development of such properties to their full and best use. In addition, it has been determined that the overall extent of the improvements and the level of service associated with the improvements within Marina Bay is substantially greater than similar improvements and amenities typically found in other parts of the City. As such, these local improvements have a direct and particular special benefit to the properties within the District based on their close proximity to such improvements; the extent of the landscape and lighting amenities concentrated in the area, the immediate access to the various recreational areas and amenities; and the overall enhanced level of service provided for such improvements.

Parks and Trails:

The five designated park areas within the boundaries of the District (Marina Bay Park, Rosie the Riveter Monument Park and Marina Green cluster; Barbara & Jay Vincent Park; Shimada Friendship Park; Lucretia Edwards Park; and, Sheridan Point Park) are identified by the City as “Neighborhood Parks” and these parks were constructed either as a direct result of property development within the District and/or to encourage property development within the Marina Bay area. As with any neighborhood park, these parks have a direct and particular connection to the properties in the Marina Bay area, and with the trail system that connects these parks, each property has direct and/or easy access to multiple park sites unlike most other areas of the City.

Although the specific special benefits each property receives from these local parks may vary depending on the use of the property, each has a clear proximity to such improvements and the net annual cost of maintaining these neighborhood parks (excluding general benefit) should be shared proportionately by all properties in the District based on the method of apportionment established herein.

Streetscape Landscaping:

Typically, the installation and location of local streetscape landscaping (parkways and medians) is the result of property development or the specific needs of nearby properties.

Clearly these improvements have a direct and particular connection to those properties and are neither required nor necessarily desired by any other properties or the public at large. While the general public may certainly view and appreciate these landscaped areas as they drive through the District, the various landscaped areas were installed solely to enhance the Marina Bay area and the properties therein, and the need to maintain these 905
2026/2027 Marina Bay Landscape and Lighting Maintenance District 15 improvements are entirely for the special benefit of the properties associated with those improvements and the developments that access the streets where the improvements are located.

Unlike the park and trail improvements that are considered local amenities servicing and shared by each property in the District, streetscape landscaping (parkway and/or median) improvements are not present in all parts of the District. In reviewing the location of the various streetscape improvements, it has been determined that certain properties and developments are not located on streets that have streetscape landscaping nor would the properties be typically accessed by the streets or the portions thereof where the improvement are located. Therefore, it has been determined that those properties and developments that are not in close proximity or have no direct local nexus to such improvements do not receive special benefits from those particular improvements. In recognition of these benefit differences, the District shall initially be established with two (2) non-contiguous Zones to reflect the benefit differences to properties from the District’s local streetscape landscaping and associated amenities. Those properties that do not receive direct and special benefits from the ongoing maintenance, operation and servicing of the existing streetscape improvements are identified in the District as Zone 02 properties. A diagram showing the exterior boundaries of the District, the Zones and the location of the improvements is provided in Part IV (District Diagrams).

The District Budget incorporated herein under Part III of this Report, provides a summary of the total estimated cost of providing the various District improvements and the allocation of those special benefit costs to properties within each of the District Zones.

ASSESSMENT METHODOLOGY
In order to calculate and identify the proportional special benefit received by each parcel and their proportionate share of the improvement costs, it is necessary to consider not only the improvements and services to be provided, but also the relationship each parcel has to those improvements as compared to other parcels in the District.

Article XIIID Section 4a reads in part:
“…The proportionate special benefit derived by each identified parcel shall be determined in relationship to the entirety of the capital cost of a public improvement or the maintenance and operation expenses of a public improvement or for the cost of the property related service being provided. No assessment shall be imposed on any parcel which exceeds the reasonable cost of the proportional special benefit conferred on that parcel.”
Most public improvements including parks, trails, landscaping and lighting, provide varying degrees of benefit (whether they be general or special) based largely on the extent of such improvements, the location of the improvements in relationship to the properties, and the reason or need for such improvements as it relates to individual properties. In this District these issues are each considered in determining the proportional special benefit to each parcel by the use of benefit zones that reflect the extent and location of the improvements in relationship to the properties, as well as the specific characteristics (use and size) of each property which reflect each parcel’s need 906
2026/2027 Marina Bay Landscape and Lighting Maintenance District 16 for such improvements and its reasonable cost of the proportional special benefit as compared to other properties that benefit from those improvements.

For the improvements and assessments outlined in this Report, it has been determined that the most appropriate proportional special benefit calculation for each parcel is reasonably determined by three basic property characteristics:
 Location — As previously noted, each parcel in the District shall be identified and grouped into one of two Zones based on each parcel’s proximity and relationship to the District improvements;
 Land use — Residential Uses (Single-family, multi-family, and condominiums); Non-Residential Uses (Privately owned commercial, industrial, and Institutional properties); Vacant Land (Undeveloped property), Public properties etc.; and,  Property Size — Acreage for non-residential properties; Units for residential properties. Property size (acreage or units) provides a definable and comparative representation of each parcel’s proportional special benefit not only to similar types of properties but to other property types as well. The size of a property provides an appropriate and overall reflection of numerous considerations associated with each parcel’s special benefits including vehicular trip generation, average population and development densities.

Zones of Benefit
In an effort to ensure an appropriate allocation of the estimated annual cost to provide the District improvements based on proportional special benefits, this District will be established with benefit zones (“Zones”) as authorized pursuant to Chapter 1 Article 4, Section 22574 of the 1972 Act:
“The diagram and assessment may classify various areas within an assessment district into different zones where, by reason of variations in the nature, location, and extent of the improvements, the various areas will receive differing degrees of benefit from the improvements. A zone shall consist of all territory which will receive substantially the same degree of benefit from the improvements.”
While the California Constitution states that “The proportionate special benefit derived by each identified parcel shall be determined in relationship to the entirety of the capital cost of a public improvement or the maintenance and operation expenses of a public improvement…”; it is reasonable to conclude that certain improvements (i.e. streetscape landscaping) are associated with and provide special benefits to specific areas of the District, but not necessarily to each property in the District. Unlike the parks and trails which serve and are clearly associated with each of the properties in the Marina Bay area, streetscape landscaping is most often installed and has a more direct connection to specific developments and properties or would otherwise be necessary for the development of such properties to their full and best use. While the installation of various segments of these types of improvements are usually the result of a specific development or developments, the collective results of these improvements are not mutually exclusive or isolated to a particular parcel, but are rather shared and directly affect entire 907
2026/2027 Marina Bay Landscape and Lighting Maintenance District 17 neighborhoods or groups of parcels immediately adjacent or in close proximity to those improvements.

Based on a thorough review of the location and extent of the District’s improvements and the direct proximity and relationship to surrounding properties, it has been determined that there are clear and definable differences in benefit to the various improvements provided to properties in the District. In recognition of these differences, the District shall initially be established with two (2) non-contiguous Zones to reflect the proportional special benefits that properties receive from the parks and trail improvements as well as streetscape improvements. The following provides a description of the two Zones:

Zone 01
Zone 01 incorporates and includes those parcels within the District that receive direct special benefits from both local streetscape landscaped areas and the overall park and trail improvements within Marina Bay. This Zone represents approximately 98.80% of the parcels in the District and each parcel therein will proportionately share in the net annual District expenses for park and trail maintenance, streetscape maintenance, administrative expenses, repairs and rehabilitation expenses, as well as funding collected for related incidental expenses including but not limited to reserve funds that are authorized by the 1972 Act.

Zone 02
Zone 02 incorporates and includes those parcels within the District that receive direct special benefits from the overall park and trail improvements within Marina Bay, but are not directly associated with the existing streetscape landscape improvements to be maintained through the District. This Zone represents approximately 1.20% of the parcels in the District and currently includes 33 parcels located in three non-contiguous regions of the District for which the properties and developments are not located on streets that have streetscape landscaping nor would the properties be typically accessed by the streets or the portions thereof where these improvements are located. Therefore, it has been determined that these properties do not receive special benefits from those particular improvements. The three areas of the District that comprise the parcels within Zone 02 are generally located along Harbour Way South; along Meeker Avenue west of Marina Bay Parkway; and along Regatta Boulevard adjacent to S 34th Street and east of Marina Bay Parkway.

A diagram showing the exterior boundaries of the District, the Zones and the location of the improvements is provided in Part IV (District Diagrams).

Land Use Benefit Rationale
While properties within Marina Bay clearly receive special benefits from the District improvements and there are differences in those benefits based on their proximity to various improvements (zones of benefit), the special benefits associated with each parcel also varies with the use of that property (property type). Although some special benefits may be shared by most property types, there are special benefits associated with different 908
2026/2027 Marina Bay Landscape and Lighting Maintenance District 18 land use types. The special benefits that the District improvements provide to various properties in the District include, but are not limited to the following:

Residential Property
 Increased sense of pride in property ownership through association with wellmaintained neighborhood parks, streetscape landscaping and recreational amenities.
 Improved aesthetic appeal of residential properties and developments that are directly adjacent to and associated with well-maintained streetscape landscaping and recreational amenities which provide a positive representation of the surrounding area and desirability to such properties.
 Local environmental enhancements to the parcels through proper erosion control, dust and debris monitoring, graffiti abatement and proper maintenance of the various improvements.
 Direct and immediate access to interconnecting parks and trails that increase health and social opportunities for residents of the properties, and encourage active involvement for families, youth and senior citizens.  Enhanced local urban environment for residential properties established by adequately and properly maintained green spaces and landscaping and recreational amenities in close proximity to the property.  Reduced property-related crimes (especially vandalism), resulting from wellmaintained streetscape landscaping, parks, trails and other public facilities that encourage community awareness and positive youth activities.  Increased access and opportunities for the owners of residential property to enjoy the tranquility and beauty of the Bay that is an integral part of their local neighborhood, community and property appeal.

Developed Non-Residential Property
 Enhanced local urban environment of the property established by adequately and properly maintained green spaces and landscaping and recreational amenities in close proximity to the property that attracts and helps retain both employees and patrons.
 Increased sense of pride in property ownership through association with wellmaintained neighborhood parks, streetscape landscaping and recreational amenities.
 Heightened local business opportunities resulting from the local recreational improvements and facilities that encourage an active community and demand for products and services in the immediate area.
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2026/2027 Marina Bay Landscape and Lighting Maintenance District 19  Local environmental enhancements to the parcels through proper erosion control, dust and debris monitoring, graffiti abatement and proper maintenance of the various improvements.
 Increased opportunities and areas for staff and employees to relax and participate in health and social activities, stimulating the work environment and business growth which are created by the availability of nearby parks, trails and recreational facilities.
 Reduced property-related crimes (especially vandalism), resulting from wellmaintained streetscape landscaping, parks, trails and other public facilities that encourage community awareness and positive youth activities.

Vacant Land
 Increased access and opportunities to enjoy the tranquility and beauty of the Bay that is an integral part of this local community which in turn enhances development opportunities.
 Provides established and well-maintained local public amenities that would otherwise be required for the development of property and provides a positive asset for the owners and investors toward development of the property as well as future sale opportunities.
 Reduced property-related crimes (especially vandalism), resulting from wellmaintained streetscape landscaping, parks, trails and other public facilities that encourage community awareness.

Developed Public Property
 Direct and immediate access to interconnecting parks and trails that enhance or expand the properties’ existing recreational facilities.  Increased opportunities and areas for employees, staff and/or students to relax and participate in health and social activities, stimulating the work and educational environment, created by the availability of nearby parks, trails and recreational facilities.
 Reduced property-related crimes (especially vandalism), resulting from wellmaintained streetscape landscaping, parks, trails and other public facilities that encourage community awareness and positive youth activities.

Special Benefit Proportionality
In addition to the use of Zones, the method of apportionment established for this District to reflect proportional special benefit, utilizes a weighted methodology of apportionment typically referred to as an Equivalent Benefit Unit (EBU). This method of apportionment utilizes the single-family home site as the basic unit of assessment. A parcel identified by the County Assessor as a single-family residential property is assigned one Equivalent Benefit Unit and other property types (land uses) are proportionately weighted (weighted 910
2026/2027 Marina Bay Landscape and Lighting Maintenance District 20 EBU) based on a formula that equates each property’s specific characteristics and special benefits to that of the single-family residential unit. This proportional weighting may be based on several considerations that may include, but are not limited to the type of development (land use), development-status (developed versus undeveloped), size of the property (acreage or units), densities or other property related factors including any development restrictions or limitations; as well as the property’s location and proximity to the improvements (which is addressed by its Zone designation).

The following outlines the equivalent benefit unit calculations to be applied to various land use classifications to establish each parcel’s proportional special benefit compared to other parcels within each respective Zone of the District. Not all classifications are currently found in the District, but may be applicable to future property development.

Single-Family Residential Property — is defined as a fully subdivided residential home site with a single residential unit developed on the property. For purposes of establishing the proportional special benefits and equivalent benefit units for other land uses in this District, the single-family residential land use is designated as the basic unit of assessment and shall be assigned 1.000 EBU per parcel (unit).

Multi-Family Residential Property — is defined as a fully subdivided residential parcel that has more than one residential unit associated with the parcel. (Includes apartments, duplexes, triplexes, etc., but does not include condominiums, town-homes). This designation may also include parcels identified by the County Assessor’s Office as mixed use properties for which there is more than one residential unit, but the parcel may also include a non-residential component or unit (however, the parcel’s primary use is considered residential).

Although multi-family residential properties receive similar special benefits to that of single-family residential property and a comparative calculation of proportional special benefits is reasonably reflected by the parcel’s total number of residential units, it would not be reasonable to conclude that on a per unit basis, the benefits are equal. Studies have consistently shown that multi-family residential developments impact public infrastructure at reduced levels compared to a single-family residence, which is reflective of their reduced structure size, people per unit, trip generations and need for many public improvements. Based on these considerations, it is reasonable to conclude that an appropriate weighting of proportional special benefit per unit (compared to a single-family residential) is best represented by the following sliding scale: 0.750 EBU per unit for the first 5 units; plus 0.625 EBU per unit for units 6 through 25; plus 0.500 EBU per unit for units 26 through 50; plus 0.375 EBU per unit for units 51 through 100; plus 0.250 EBU per unit for units 101 or above.

Condominium Property — is defined as a fully subdivided residential condominium or town-home parcel (not typically classified as a detached single-family residential unit).

These residential properties may include attached residential properties that have a shared (common) wall or driveway, but each residential unit is assigned a specific Assessor’s Parcel Number. These properties are generally part of a multi-unit 911
2026/2027 Marina Bay Landscape and Lighting Maintenance District 21 development for which each condominium parcel shares or has common interest with one or more of the other residential parcels in that development (common areas).

The development attributes of condominiums tend to be a blend of the single-family residential and multi-family residential properties. Like single-family residential properties, condominiums are individual residential units that are privately owned, and tend to be owner occupied with relatively fewer vacancies per unit than multi-family residential properties. However, because this property type usually has a much higher development density (greater number of units per acre) and typically has a reduced population density per unit than single-family residential properties, it is reasonable to conclude that the parcel’s proportional special benefit is less than that of a single-family residential property.

Conversely, because condominiums are typically owner occupied with relatively fewer vacancies per unit than multi-family residential properties, they in turn have a greater overall need and use of local public improvements per unit than multi-family residential properties.

In consideration of the characteristics discussed above, it has been determined that an appropriate allocation of special benefit for condominiums and similar residential properties is best represented by an assignment of 0.750 EBU per unit and because each parcel typically represents a single residential unit or small group of units that are each privately owned, no adjustment for multiple units is applicable.

Developed Non-Residential Property — is defined as a developed property with identifiable property improvements (buildings, parking lots, etc.) for which the primary use of the property is not considered residential, whether the property is being utilized (occupied) or not. This land use classification includes:
 All types of commercial enterprises including, but not limited to: retail, food services, banks, private recreational facilities, office and professional buildings, hotels or motels;
 All types of industrial uses including, but not limited to, service centers, warehousing, storage facilities, transportation facilities, and manufacturing; and  Private institutional facilities including, but not limited to, Places of Worship, Day Care Centers, Fraternal Organizations, Private Schools, Hospitals, Convalescent or Retirement Homes, or other similar public service or assembly type properties.

Utilizing trip generation data outlined by the Institute of Transportation Engineers Informational Report, Seventh Edition, developed non-residential properties collectively generate on average approximately four times the daily vehicular trips per acre than the trips generated by a single-family residential property (approximately 9.6 trips per singlefamily residential unit compared to 42.3 trips per acre for non-residential properties).

While the actual trips generated by a property may be greater or less than these averages, it does provide a definable indicator of proportionality between these property types and need for overall public infrastructure. In support of this weighted comparison of benefit, residential developments typically yield approximately four residential units per acre on average, although this density is slightly higher in the Marina Bay area. Collectively this suggests that it is reasonable to assign a weighting factor of 4.000 EBU per acre to nonresidential properties to reflect their proportional special benefit compared to a single912 2026/2027 Marina Bay Landscape and Lighting Maintenance District 22 family residential property. However, it is reasonable to conclude that there is a limit to the proportional special benefit that any single parcel receives from the improvements. In a review of parcel acreages for developed non-residential properties within Marina Bay, it has been determined that only a small percentage of the parcels are greater than fifteen acres (15.0 acres) and therefore the maximum acreage applied to any one parcel for the calculation of proportional special benefit shall be fifteen acres, which sets the maximum EBU at 60.000 EBU for any one parcel in this land use classification.

Vacant Property — is defined as property that has been identified as undeveloped, but has reasonable development potential (few or no development restrictions).

In an evaluation of the special benefits associated with this land use as compared to that of developed properties it becomes evident that the proportional special benefits associated with vacant property is clearly less than that of developed properties. Although vacant properties certainly derive special benefits from local public improvements, these special benefits are limited to the land (lot) itself while the direct and immediate special benefits for developed properties is interrelated to the owners, residents, employees and others that occupy and utilize those properties. Therefore, it has been determined that the Equivalent Benefit Units applied to these properties should be half that of developed properties. Consequently, vacant lands (zoned either as residential or non-residential) shall be assigned an equivalent benefit unit based on 2.000 EBU per acre with the same maximum acreage limit that is applicable to developed non-residential properties (15.0 acres), which represents a maximum of 30.000 EBU for any one parcel in this land use classification. While the calculation of Equivalent Benefit Units for parcels in this land use classification has no minimum acreage limit, because the County does not typically indicate acreage information on the Assessor’s roll for fully subdivided residential lots, all fully subdivided residential parcels shall be assigned 0.500 EBU, which is half the amount assigned to a developed single-family residential parcel.

Developed Public Property — is defined as developed public or government owned property used for public related services or activities, including but not limited to city owned facilities such as community centers, fire and police stations or other city buildings (excluding District improvements such as parks and trails); federal, state or county offices and facilities including but not limited to public schools, state or county offices, US postal service facilities, public utility facilities, or other similar public properties. While many of these properties have the potential to be converted or utilized as commercial or other non-residential enterprises, their purpose and function is specifically for public related services and activities, and it has been determined that their proportional special benefit from other public improvements (the proposed District improvements) is no more than that of a single-family residential property and these properties shall be assigned 1.000 EBU per parcel.
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2026/2027 Marina Bay Landscape and Lighting Maintenance District 23 Exempt Parcels — include parcels of land that receive no measurable special benefits from the District improvements and are assigned 0.000 EBU. This land use classification may include, but is not limited to:
 Lots or parcels identified as public streets and other roadways (typically not assigned an APN by the County);
 Dedicated public easements including open space areas, utility right-of-ways, greenbelts, parkways, parks, trails or other publicly-owned or utility-owned land that are considered part of the District improvements or that serves the community or general public and are not considered or classified as developed public properties;  Parcels of land that are privately owned, but cannot be developed independently from an adjacent property or is part of a shared interest with other properties, such as common areas, sliver parcels, bifurcated lots or properties with very restrictive development potential or use.

Special Case Property — In many districts where multiple land use classifications are involved, there may be one or more properties for which the standard land use classifications do not accurately identify the use and special benefits received from the improvements. The most common reason for identifying a parcel as a Special Case is usually related to property development. Examples of such special cases may include: A parcel that the County identifies as vacant land, but the property is either being developed or has already been developed; A property that would normally be identified as vacant land, but only a small percentage of the parcel’s total acreage can actually be developed.

In this case, an appropriate calculation would be based on the net acreage that can be utilized rather than the gross acreage of the parcel.

Therefore, the Equivalent Benefit Units assigned to Special Case Properties will vary depending on the circumstances and reasons for treating the property as a Special Case.

The Equivalent Benefit Unit(s) assigned to each such parcel may be based on adjusted acreage, units or a combination of those factors. The City and/or the assessment engineer tasked with the administration of the District shall annually review each parcel designated as a Special Case Property and based on that review shall make appropriate adjustments to that property’s land use and Equivalent Benefit Unit assignment as warranted.

For this Report, the following parcel (APN 560-181-111) has been identified as a Special Case Property and the property incorporates the entire Marina area. The Marina parcel is 159.39 acres with 850 berths. While the Marina parcel is largely a commercial enterprise property, it also has a residential use with approximately seventy-five of the berths currently used as live-aboard berths. In consideration of the live-aboard berths, this parcel has been assigned 75.000 EBU.

Live/Work Units— A Live/Work Unit is a unit consisting of both a commercial and a residential component that is occupied by the same resident. For this Report, the following parcels are identified as Special Case Properties designated for Live/Work areas (APN 560-260-055, APN 560-260-056, APN 560-260-057, APN 560-260-058).

These parcels make up the Artisan Cove Development which consists of 64 Live/Work Units and have been assigned EBUs based on the Multi-Family Residential Property 914
2026/2027 Marina Bay Landscape and Lighting Maintenance District 24 Benefit Unit Calculation and the Developed Non-Residential Property Benefit Unit Calculation.

The following is a summary of property types and the Equivalent Benefit Unit assignments described on the previous page:

Allocation of Improvement Costs
Pursuant to the provisions of the California Constitution, the proportionate special benefit derived by each parcel within the District and its corresponding assessment obligation shall be determined in relationship to the entirety of the capital cost of a public improvement for the maintenance and operation expenses of a public improvement. The following formulas are used to calculate each parcel’s Levy Amount (proportional assessment obligation):

Step 1: Based collectively on the preceding discussion and findings, the estimated annual costs to provide the various District improvements have been identified as either general benefit or special benefit. Those improvement costs determined to be of general benefit shall not be assessed to properties within the District (as previously noted, 30% of the annual direct maintenance costs have been identified as General Benefit). In addition to the General Benefit costs, the City shall annually contribute funds representing approximately twelve percent (12%) of the total annual costs and expenses in support of the District improvements. Collectively, the City’s total annual contribution (general benefit and additional support) will be approximately forty-two percent (42%) of the annual budgeted amount (excluding funds collected for reserves). These general benefit and additional City support contributions from the City (referred to collectively in the budget as “Total City Allocation”), shall be deducted from the total annual costs budgeted to establish the improvement costs to be levied as special benefit costs each year.

Total Budget – Total City Allocation = Total Special Benefit Costs Land Use Benefit Unit Calculations Total Parcels Total EBU Single-Family Residential Property 1.000 per unit 459 459.00

0.750 per unit (units 1-5)

0.625 per unit (units 6-25)

0.500 per unit (units 26-50)

0.375 per unit (units 51-100)

0.250 per unit (units greater than 100)
Condominium Property 0.750 per unit 2,054 1,540.50
Developed Non-Residential Property 4.000 per acre (Maximum of 60 EBUs) 42 565.15 Vacant - Undevloped Property 2.000 per acre (Maximum of 30 EBUs) 35 41.78 Vacant - Subdivided Residential Lot 0.500 per parcel N/A N/A Developed Public Property 1.000 per parcel 1 1.00
Exempt Property 0.000 per parcel 165 0.00
Special Case Property Varied based on circumstances 5 140.74 Total 2,761 2,748.17
Multi-Family Residential Property N/A N/A
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2026/2027 Marina Bay Landscape and Lighting Maintenance District 25 Step 2: Those improvement costs allocated as special benefit costs (referred to in the budget as “Total Property Allocation”), are apportioned to each of the two Zones in proportion to the cost of providing the various improvements for that Zone. As previously noted, it has been determined that properties within Zone 02 do not receive special benefits from local streetscape landscaping and these costs are not allocated to that Zone.

Zone Specific Special Benefit Costs = Total Zone Budget Step 3: Each parcel’s proportional special benefit is calculated based on the Equivalent Benefit Unit rationale previously discussed:

Parcel’s Land Use Benefit x (Acreage or Units) = Parcel’s EBU Step 4: The total number of Equivalent Benefit Units for the District and each Zone therein is determined by the sum of all individual EBU(s) applied to parcels that receive a special benefit from the improvements. An assessment amount per EBU (Assessment Rate) for each Zone is established by taking the Balance to Levy in that Zone, and dividing that amount by the total number of EBU(s) for that Zone.

Total Balance to Levy/ Total EBU = Assessment Rate (Calculated for each Zone) Step 5: This Assessment Rate is then applied back to each parcel’s individual EBU to determine the parcel’s proportionate benefit and assessment obligation.

Rate per EBU x Parcel EBU = Parcel Levy Amount
The budget that establishes the proposed maximum assessment rate for Fiscal Year 2026/2027 in each Zone is outlined in Section III (District Budget) of this Report. While it is anticipated that the budgeted costs for various improvements and services will fluctuate from year to year, the percentage allocations between the City’s total contribution and the amount assessed to property owners within the District for the various improvements and activities shall remain substantially the same as those described in the preceding (approximately 42% of the “Total Annual Costs and Expenses” being funded by the City and approximately 58% of those costs being funded proportionately by the property owners within the District). Adjustments in the annual assessments to property owners within the District resulting from increases or decreases in expenses (excluding reserve funding) shall have like adjustments to the City’s contributions based on the percentages outlined in this Report.

ASSESSMENT RANGE FORMULA
Pursuant to the California Constitution Article XIIID, the imposition of any new or increased assessment requires certain noticing and meeting requirements. Prior to the passage of Proposition 218 (Now Articles XIIIC and XIIID of the California Constitution), legislative changes in the Brown Act defined a “new or increased assessment” to exclude certain conditions. These conditions included “any assessment that does not exceed an assessment formula or range of assessments previously adopted by the agency or approved by the voters in the area where the assessment is imposed.” As part of this District establishment of annual assessments to fund the ongoing operation, maintenance and servicing of those improvements, the proposed assessments 916
2026/2027 Marina Bay Landscape and Lighting Maintenance District 26 submitted to the property owners of record shall include an annual inflationary adjustment referred to as an Assessment Range Formula. The purpose of establishing an Assessment Range Formula is to provide for reasonable increases and inflationary adjustments that are inevitably associated with providing such improvements and activities, thereby reducing the need for additional noticing and mailing procedures simply because of inflationary factors. This Assessment Range Formula is defined by the following:

The “Proposed Maximum Rates” for this District as presented in the Report for Fiscal Year 2009/2010 shall be annually adjusted by three percent (3%) to establish the new Maximum Assessment Rates authorized for the District each fiscal year. (These new rates may be referred to as Adjusted Maximum Assessment Rates). This 3% adjustment is based on historical inflationary adjustments and is slightly less than the average annual percentage change in the Consumer Price Index (CPI) identified by the U.S. Department of Labor; Bureau of Labor Statistics for “All Urban Consumers” in the San FranciscoOakland-San Jose Area over the past twenty years.

For the District’s second fiscal year (Fiscal Year 2010/2011) and each fiscal year thereafter, the Maximum Assessment Rates will be recalculated and new Adjusted Maximum Assessment Rates will be established for the fiscal year utilizing the Assessment Range Formula described above. The Adjusted Maximum Assessment Rates shall be calculated independently of the District’s annual budget and proposed assessments. Any proposed annual assessment (Rate per EBU) less than or equal to the Adjusted Maximum Assessment Rate for each respective Zone shall not be considered an increased assessment.

To impose a new or increased assessment other than the annual inflationary adjustment provided by the preceding Assessment Range Formula, the City must comply with the provisions of the California Constitution Article XIIID Section 4c, that requires a public hearing and certain protest procedures including mailed notice of the public hearing and property owner protest balloting. Property owners, through the balloting process, must approve such a new or increased assessment before that new or increased assessment may be imposed.
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2026/2027 Marina Bay Landscape and Lighting Maintenance District 27 PART III — DISTRICT BUDGET
The District budget identifies an estimate of anticipated annual expenses associated with the ongoing operation, maintenance and servicing of the District improvements determined to be of special benefit as outlined in the previous sections of this Report.

The budget on the following page presents the overall estimated annual cost to provide the various District improvements, that portion of the costs that are considered to be general benefit, supported by additional City funding and the costs to be assessed against properties in the District as special benefit. The budget also identifies the proportional allocation of those special benefit costs to the two Zones in the District to establish the proposed initial maximum assessment rates to be applied to the various parcels within each Zone. (Initial Maximum Assessment per EBU (Rates) and Proposed Assessment Rates for Fiscal Year 2026/2027).

While it is anticipated that the budgeted costs for various improvements and services will fluctuate from year to year, the percentage allocations between the City’s total contribution and the amount assessed to property owners within the District for the various improvements and activities shall remain substantially the same as those described in the method of apportionment (42% of the “Total Annual Costs and Expenses” being funded by the City and 58% of those costs being funded proportionately by the property owners within the District). Adjustments in the annual assessments to property owners within the District resulting from increases or decreases in expenses (excluding reserve funding) shall have like adjustments to the City’s contributions based on the percentages outlined in this Report. At a minimum, (per the contribution shown in the following budget) the City shall contribute $520,475.49 towards the “Total Annual Costs and Expenses” budgeted for the current fiscal year. However, any surplus revenues from the previous fiscal year shall be credited to the Reserve Fund which is to be held by the City under a separate trust account.
918
2026/2027 Marina Bay Landscape and Lighting Maintenance District 28 BUDGET ITEM FY 26/27 Total Budget General Benefit Additional City Support
Total City Allocation
Zone 01 Annual Budget
(Max Rate) Zone 02 Annual Budget (Max Rate)
Total Property Allocation (Special Benefit)

ANNUAL MAINTENANCE
Salaries, Wages, & Fringe Benefits
Vincent Park $70,539.44 $21,161.83 $7,053.94 $28,215.77 $38,937.25 $3,386.42 $42,323.67 Edwards Park 49,377.60 14,813.28 4,937.76 19,751.04 27,256.07 2,370.49 29,626.56 Shimada Park 35,269.71 10,580.91 3,526.97 14,107.88 19,468.62 1,693.21 21,161.83 Marina Bay Park 176,348.65 52,904.60 17,634.87 70,539.47 97,343.13 8,466.05 105,809.18 Sheridan Observation Point 21,161.84 6,348.55 2,116.18 8,464.73 11,681.18 1,015.93 12,697.11 Marina Bay Trail system 246,888.12 74,066.44 24,688.81 98,755.25 136,280.40 11,852.47 148,132.87 Streetscapes and Right of Way's 105,809.17 31,742.75 0.00 31,742.75 74,066.42 0.00 74,066.42 Construction Services 73,426.66 22,028.00 1,334.29 23,362.29 46,058.60 4,005.77 50,064.37 Utilities Water 191,615.44 57,484.63 61,316.94 118,801.57 66,987.86 5,826.01 72,813.87 Total Annual Direct Maintenance Costs $970,436.63 $291,130.99 $122,609.76 $413,740.75 $518,079.53 $38,616.35 $556,695.88

ADMINISTRATION
Professional & Administration Professional Services $36,140.92 $0.00 $14,456.37 $14,456.37 $19,949.52 $1,735.03 $21,684.55 City Administration 65,844.16 0.00 26,337.66 26,337.66 36,345.49 3,161.01 39,506.50 Cost Pool General Liability 43,858.09 0.00 17,543.24 17,543.24 24,209.34 2,105.51 26,314.85 CAP Admin 45,107.44 0.00 18,042.98 18,042.98 24,898.97 2,165.49 27,064.46 Total Annual Direct Administration $190,950.61 $0.00 $76,380.25 $76,380.25 $105,403.30 $9,167.06 $114,570.36

REPAIRS/REHABILITATION
Other Operating, Equipment, & Contract Services Park Materials and Other Contract Services Equipment Rental $4,405.56 $0.00 $1,718.17 $1,718.17 $2,472.37 $215.02 $2,687.39 Turf and Horticultural Supplies 23,344.59 0.00 9,104.39 9,104.39 13,100.81 1,139.39 14,240.20 Irrigation Materials 27,235.36 0.00 10,621.79 10,621.79 15,284.28 1,329.29 16,613.57 Landscape Construction Supplies 7,003.37 0.00 2,731.31 2,731.31 3,930.24 341.82 4,272.06 Electrical/Lighting Supplies 8,061.65 0.00 3,144.04 3,144.04 4,524.14 393.47 4,917.61 Play Equipment Repair Supplies 7,781.50 0.00 3,034.79 3,034.79 4,366.91 379.80 4,746.71 Total Annual Repairs/Rehabilitation $77,832.03 $0.00 $30,354.49 $30,354.49 $43,678.74 $3,798.80 $47,477.54 Total Annual Costs and Expenses $1,239,219.27 $291,130.99 $229,344.50 $520,475.49 $667,161.58 $51,582.20 $718,743.78 Percentage of City and Property Allocation: 42.00% 58.00% LEVY ADJUSTMENTS: Reserve Fund Collection $62,036.22 $0.00 $0.00 $0.00 $50,121.36 $11,914.86 $62,036.22 General Benefit (City Contribution) (291,130.99) (291,130.99) 0.00 (291,130.99) 0.00 0.00 0.00 Revenues From Other Sources (City Contribution) (229,344.50) 0.00 (229,344.50) (229,344.50) 0.00 0.00 0.00 Total Levy Adjustments ($458,439.27) ($291,130.99) ($229,344.50) ($520,475.49) $50,121.36 $11,914.86 $62,036.22 PRELIMINARY BALANCE TO LEVY $780,780.00 $717,282.94 $63,497.06 $780,780.00 DISTRICT ASSESSMENTS Total Parcels 2,729 33 2,762 Parcels Levied 2,569 27 2,596 Total EBU 2,502.788 245.382 2,748.169 2025/26 Calculated Levy per EBU * $278.27 $251.24 2026/27 Calculated Levy per EBU * $286.59 $258.77
2025/26 Maximum Assessment per EBU (Rates) $298.48 $264.78 2026/27 Maximum Assessment per EBU (Rates) $307.43 $272.72 * Actual Charges may slightly differ from Applied Rate due to rounding to nearest even penny as directed by Contra Costa County. 919
2026/2027 Marina Bay Landscape and Lighting Maintenance District 29 PART IV — DISTRICT DIAGRAMS
The parcels within the District generally consist of the lots, parcels and subdivisions of land within the area of the City known as Marina Bay. The following District Diagrams are based on the Contra Costa County Assessor’s Maps and the Contra Costa County Assessor’s information that existed at the time this Report was prepared. The combination of the Boundary Diagram and the Assessment Roll contained in Part V of this Report; collectively constitute the District’s Assessment Diagram.

The District Diagrams can be found in the Engineer’s Report posted online at:
http://www.ci.richmond.ca.us/71/Parks-and-Landscaping.
920
2026/2027 Marina Bay Landscape and Lighting Maintenance District 30

ASSESSMENT DIAGRAM

921
2026/2027 Marina Bay Landscape and Lighting Maintenance District 31

DECORATIVE AND BOLLARD LIGHTING DIAGRAM
922
2026/2027 Marina Bay Landscape and Lighting Maintenance District 32

STREETSCAPE DIAGRAM
923
2026/2027 Marina Bay Landscape and Lighting Maintenance District 33

PARKS AND TRAILS DIAGRAM
924
2026/2027 Marina Bay Landscape and Lighting Maintenance District 34 APPENDIX A — ASSESSMENT ROLL
Parcel identification for each lot or parcel within the District is based on the District Diagrams presented herein and available parcel maps and property data from the Contra Costa County Assessor’s Office at the time this Report was prepared. A listing of the parcels to be assessed within this District along with the assessment amounts are provided herein.

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

The following is a list of the parcels and proposed assessment amounts for each of the parcels within the District as determined by the assessment rates and method of apportionment previously described. The dollar amount for each parcel indicated as “Assessment” represents each parcel’s proportional assessment obligation and assessment for Fiscal Year 2026/2027.
925
APN Zone Acreage EBUs Max Levy Zone 1 Max Levy Zone 2 Charge 560-090-020 Zone 2 27.35 60.00 $0.00 $16,362.00 $15,526.20 560-090-021 Zone 2 10.90 43.58 0.00 11,885.34 11,278.22 560-090-024 Zone 2 1.29 0.75 0.00 204.52 194.06
560-090-025 Zone 2 1.01 0.75 0.00 204.52 194.06
560-090-026 Zone 2 1.02 0.75 0.00 204.52 194.06
560-090-027 Zone 2 1.00 0.75 0.00 204.52 194.06
560-090-028 Zone 2 1.22 0.75 0.00 204.52 194.06
560-090-029 Zone 2 1.05 0.75 0.00 204.52 194.06
560-090-030 Zone 2 1.06 0.75 0.00 204.52 194.06
560-090-031 Zone 2 1.15 0.75 0.00 204.52 194.06
560-090-032 Zone 2 1.11 0.75 0.00 204.52 194.06
560-100-009 Zone 1 0.38 0.77 235.22 0.00 219.30
560-111-001 Zone 1 3.45 13.80 4,242.38 0.00 3,955.20
560-111-002 Zone 1 0.22 0.44 136.06 0.00 126.84
560-111-003 Zone 1 0.27 1.09 335.82 0.00 313.08
560-111-004 Zone 1 0.17 0.70 213.70 0.00 199.24
560-111-005 Zone 1 0.18 0.36 110.42 0.00 102.94
560-111-006 Zone 1 0.09 0.19 57.54 0.00 53.64
560-111-007 Zone 1 0.02 0.03 10.56 0.00 9.84
560-111-008 Zone 1 0.18 0.37 112.44 0.00 104.84
560-122-003 Zone 1 0.14 0.29 88.46 0.00 82.48
560-122-006 Zone 1 0.15 0.31 94.42 0.00 88.04
560-130-010 Zone 1 0.13 0.27 81.82 0.00 76.28
560-130-011 Zone 1 0.11 0.22 68.12 0.00 63.50
560-130-012 Zone 1 0.06 0.12 37.00 0.00 34.50
560-130-013 Zone 1 0.12 0.24 74.08 0.00 69.06
560-130-014 Zone 1 0.12 0.24 74.08 0.00 69.06
560-130-015 Zone 1 0.06 0.12 37.00 0.00 34.50
560-130-016 Zone 1 0.06 0.12 37.00 0.00 34.50
560-130-017 Zone 1 0.12 0.24 74.08 0.00 69.06
560-130-018 Zone 1 0.12 0.24 74.08 0.00 69.06
560-130-021 Zone 1 1.02 4.08 1,253.78 0.00 1,168.90
560-140-007 Zone 1 0.11 0.23 70.52 0.00 65.74
560-140-008 Zone 1 0.06 0.11 35.22 0.00 32.84
560-140-009 Zone 1 0.11 0.23 70.52 0.00 65.74
560-140-011 Zone 1 0.11 0.23 70.52 0.00 65.74
560-140-012 Zone 1 0.23 0.46 141.10 0.00 131.54
560-140-014 Zone 1 0.12 0.48 148.16 0.00 138.14
560-140-015 Zone 1 0.06 0.12 37.00 0.00 34.50
560-140-016 Zone 1 0.06 0.12 37.00 0.00 34.50
560-140-017 Zone 1 0.06 0.12 37.00 0.00 34.50
560-140-018 Zone 1 0.12 0.24 74.08 0.00 69.06
560-140-019 Zone 1 0.12 0.24 74.08 0.00 69.06
560-140-024 Zone 1 0.59 1.17 359.68 0.00 335.32
560-140-025 Zone 1 0.31 0.63 193.60 0.00 180.50
560-140-027 Zone 1 0.25 0.50 153.70 0.00 143.30
560-150-015 Zone 2 2.03 8.12 0.00 2,213.22 2,100.16
560-150-016 Zone 2 0.78 3.13 0.00 854.08 810.46
560-150-017 Zone 2 0.75 3.02 0.00 822.46 780.44
560-170-002 Zone 2 0.49 1.97 0.00 538.30 510.80
560-170-006 Zone 2 0.44 1.76 0.00 480.70 456.14
City of Richmond
Marina Bay LLMD
Fiscal Year 2026/27 Preliminary Assessment Roll
City of Richmond - Marina Bay LLMD FY 2026/27 Prelim926 inary Assessment Roll Page 1 of 49 APN Zone Acreage EBUs Max Levy Zone 1 Max Levy Zone 2 Charge 560-170-013 Zone 2 0.80 3.19 0.00 870.44 825.98
560-170-014 Zone 2 1.75 7.00 0.00 1,907.90 1,810.44
560-170-016 Zone 2 1.22 2.44 0.00 666.68 632.64
560-170-018 Zone 2 2.76 5.52 0.00 1,504.14 1,427.32
560-181-020 Zone 1 1.06 4.24 1,303.32 0.00 1,215.10
560-181-058 Zone 1 4.66 18.63 5,726.98 0.00 5,339.30
560-181-089 Zone 1 8.93 35.72 10,981.04 0.00 10,237.70
560-181-090 Zone 1 4.74 18.96 5,828.56 0.00 5,434.00
560-181-091 Zone 1 5.34 21.36 6,566.36 0.00 6,121.86
560-181-097 Zone 1 4.73 18.93 5,818.84 0.00 5,424.94
560-181-111 Zone 1 159.39 75.00 23,056.50 0.00 21,495.74 560-181-113 Zone 2 22.91 60.00 0.00 16,362.00 15,526.20 560-181-114 Zone 2 1.64 6.57 0.00 1,790.42 1,698.98
560-181-117 Zone 1 5.88 23.52 7,230.50 0.00 6,741.06
560-181-118 Zone 1 10.98 43.92 13,501.88 0.00 12,587.90 560-181-120 Zone 1 1.01 4.04 1,241.96 0.00 1,157.90
560-181-121 Zone 1 4.91 9.82 3,018.86 0.00 2,814.50
560-181-122 Zone 1 2.72 1.00 307.42 0.00 286.60
560-190-003 Zone 2 1.10 4.39 0.00 1,198.46 1,137.24
560-190-004 Zone 2 1.22 4.90 0.00 1,335.46 1,267.24
560-190-005 Zone 2 0.50 2.01 0.00 547.78 519.80
560-260-041 Zone 1 2.28 9.11 2,801.20 0.00 2,611.58
560-260-042 Zone 1 1.30 5.19 1,594.76 0.00 1,486.80
560-260-043 Zone 1 4.71 18.83 5,789.20 0.00 5,397.32
560-260-044 Zone 2 3.76 15.02 0.00 4,096.92 3,887.64
560-260-045 Zone 1 2.74 10.96 3,368.08 0.00 3,140.08
560-260-046 Zone 2 3.00 6.01 0.00 1,638.32 1,554.62
560-260-047 Zone 1 2.01 8.02 2,465.50 0.00 2,298.60
560-260-050 Zone 1 4.17 16.68 5,127.64 0.00 4,780.54
560-260-051 Zone 1 2.04 8.16 2,508.42 0.00 2,338.62
560-260-052 Zone 1 4.71 18.84 5,791.78 0.00 5,399.72
560-260-055 Zone 1 1.62 18.36 5,642.68 0.00 5,260.72
560-260-056 Zone 1 0.93 12.47 3,833.52 0.00 3,574.02
560-260-057 Zone 1 1.67 16.06 4,935.62 0.00 4,601.52
560-260-058 Zone 1 1.59 18.86 5,797.94 0.00 5,405.46
560-371-007 Zone 1 0.28 1.11 341.48 0.00 318.36
560-450-001 Zone 1 0.00 0.75 230.56 0.00 214.94
560-450-002 Zone 1 0.00 0.75 230.56 0.00 214.94
560-450-003 Zone 1 0.00 0.75 230.56 0.00 214.94
560-450-004 Zone 1 0.00 0.75 230.56 0.00 214.94
560-450-005 Zone 1 0.00 0.75 230.56 0.00 214.94
560-450-006 Zone 1 0.00 0.75 230.56 0.00 214.94
560-450-007 Zone 1 0.00 0.75 230.56 0.00 214.94
560-450-008 Zone 1 0.00 0.75 230.56 0.00 214.94
560-450-009 Zone 1 0.00 0.75 230.56 0.00 214.94
560-450-010 Zone 1 0.00 0.75 230.56 0.00 214.94
560-450-011 Zone 1 0.00 0.75 230.56 0.00 214.94
560-450-012 Zone 1 0.00 0.75 230.56 0.00 214.94
560-450-013 Zone 1 0.00 0.75 230.56 0.00 214.94
560-450-014 Zone 1 0.00 0.75 230.56 0.00 214.94
560-450-015 Zone 1 0.00 0.75 230.56 0.00 214.94
560-450-016 Zone 1 0.00 0.75 230.56 0.00 214.94
560-450-017 Zone 1 0.00 0.75 230.56 0.00 214.94
560-450-018 Zone 1 0.00 0.75 230.56 0.00 214.94
City of Richmond - Marina Bay LLMD FY 2026/27 Prelim927 inary Assessment Roll Page 2 of 49 APN Zone Acreage EBUs Max Levy Zone 1 Max Levy Zone 2 Charge 560-450-019 Zone 1 0.00 0.75 230.56 0.00 214.94
560-450-020 Zone 1 0.00 0.75 230.56 0.00 214.94
560-450-021 Zone 1 0.00 0.75 230.56 0.00 214.94
560-450-022 Zone 1 0.00 0.75 230.56 0.00 214.94
560-450-023 Zone 1 0.00 0.75 230.56 0.00 214.94
560-450-024 Zone 1 0.00 0.75 230.56 0.00 214.94
560-450-025 Zone 1 0.00 0.75 230.56 0.00 214.94
560-450-026 Zone 1 0.00 0.75 230.56 0.00 214.94
560-450-027 Zone 1 0.00 0.75 230.56 0.00 214.94
560-450-028 Zone 1 0.00 0.75 230.56 0.00 214.94
560-450-029 Zone 1 0.00 0.75 230.56 0.00 214.94
560-450-030 Zone 1 0.00 0.75 230.56 0.00 214.94
560-450-031 Zone 1 0.00 0.75 230.56 0.00 214.94
560-450-032 Zone 1 0.00 0.75 230.56 0.00 214.94
560-450-033 Zone 1 0.00 0.75 230.56 0.00 214.94
560-450-034 Zone 1 0.00 0.75 230.56 0.00 214.94
560-450-035 Zone 1 0.00 0.75 230.56 0.00 214.94
560-450-036 Zone 1 0.00 0.75 230.56 0.00 214.94
560-450-037 Zone 1 0.00 0.75 230.56 0.00 214.94
560-450-038 Zone 1 0.00 0.75 230.56 0.00 214.94
560-450-039 Zone 1 0.00 0.75 230.56 0.00 214.94
560-450-040 Zone 1 0.00 0.75 230.56 0.00 214.94
560-450-041 Zone 1 0.00 0.75 230.56 0.00 214.94
560-450-042 Zone 1 0.00 0.75 230.56 0.00 214.94
560-450-043 Zone 1 0.00 0.75 230.56 0.00 214.94
560-450-044 Zone 1 0.00 0.75 230.56 0.00 214.94
560-450-045 Zone 1 0.00 0.75 230.56 0.00 214.94
560-450-046 Zone 1 0.00 0.75 230.56 0.00 214.94
560-450-047 Zone 1 0.00 0.75 230.56 0.00 214.94
560-450-048 Zone 1 0.00 0.75 230.56 0.00 214.94
560-450-049 Zone 1 0.00 0.75 230.56 0.00 214.94
560-450-050 Zone 1 0.00 0.75 230.56 0.00 214.94
560-450-051 Zone 1 0.00 0.75 230.56 0.00 214.94
560-450-052 Zone 1 0.00 0.75 230.56 0.00 214.94
560-450-053 Zone 1 0.00 0.75 230.56 0.00 214.94
560-450-054 Zone 1 0.00 0.75 230.56 0.00 214.94
560-450-055 Zone 1 0.00 0.75 230.56 0.00 214.94
560-450-056 Zone 1 0.00 0.75 230.56 0.00 214.94
560-450-057 Zone 1 0.00 0.75 230.56 0.00 214.94
560-450-058 Zone 1 0.00 0.75 230.56 0.00 214.94
560-450-059 Zone 1 0.00 0.75 230.56 0.00 214.94
560-450-060 Zone 1 0.00 0.75 230.56 0.00 214.94
560-450-061 Zone 1 0.00 0.75 230.56 0.00 214.94
560-450-062 Zone 1 0.00 0.75 230.56 0.00 214.94
560-450-063 Zone 1 0.00 0.75 230.56 0.00 214.94
560-450-064 Zone 1 0.00 0.75 230.56 0.00 214.94
560-450-065 Zone 1 0.00 0.75 230.56 0.00 214.94
560-450-066 Zone 1 0.00 0.75 230.56 0.00 214.94
560-460-001 Zone 1 0.00 0.75 230.56 0.00 214.94
560-460-002 Zone 1 0.00 0.75 230.56 0.00 214.94
560-460-003 Zone 1 0.00 0.75 230.56 0.00 214.94
560-460-004 Zone 1 0.00 0.75 230.56 0.00 214.94
560-460-005 Zone 1 0.00 0.75 230.56 0.00 214.94
560-460-006 Zone 1 0.00 0.75 230.56 0.00 214.94
City of Richmond - Marina Bay LLMD FY 2026/27 Prelim928 inary Assessment Roll Page 3 of 49 APN Zone Acreage EBUs Max Levy Zone 1 Max Levy Zone 2 Charge 560-460-007 Zone 1 0.00 0.75 230.56 0.00 214.94
560-460-008 Zone 1 0.00 0.75 230.56 0.00 214.94
560-460-009 Zone 1 0.00 0.75 230.56 0.00 214.94
560-460-010 Zone 1 0.00 0.75 230.56 0.00 214.94
560-460-011 Zone 1 0.00 0.75 230.56 0.00 214.94
560-460-012 Zone 1 0.00 0.75 230.56 0.00 214.94
560-460-013 Zone 1 0.00 0.75 230.56 0.00 214.94
560-460-014 Zone 1 0.00 0.75 230.56 0.00 214.94
560-460-015 Zone 1 0.00 0.75 230.56 0.00 214.94
560-460-016 Zone 1 0.00 0.75 230.56 0.00 214.94
560-460-017 Zone 1 0.00 0.75 230.56 0.00 214.94
560-460-018 Zone 1 0.00 0.75 230.56 0.00 214.94
560-460-019 Zone 1 0.00 0.75 230.56 0.00 214.94
560-460-020 Zone 1 0.00 0.75 230.56 0.00 214.94
560-460-021 Zone 1 0.00 0.75 230.56 0.00 214.94
560-460-022 Zone 1 0.00 0.75 230.56 0.00 214.94
560-460-023 Zone 1 0.00 0.75 230.56 0.00 214.94
560-460-024 Zone 1 0.00 0.75 230.56 0.00 214.94
560-460-025 Zone 1 0.00 0.75 230.56 0.00 214.94
560-460-026 Zone 1 0.00 0.75 230.56 0.00 214.94
560-460-027 Zone 1 0.00 0.75 230.56 0.00 214.94
560-460-028 Zone 1 0.00 0.75 230.56 0.00 214.94
560-460-029 Zone 1 0.00 0.75 230.56 0.00 214.94
560-460-030 Zone 1 0.00 0.75 230.56 0.00 214.94
560-460-031 Zone 1 0.00 0.75 230.56 0.00 214.94
560-460-032 Zone 1 0.00 0.75 230.56 0.00 214.94
560-460-033 Zone 1 0.00 0.75 230.56 0.00 214.94
560-460-034 Zone 1 0.00 0.75 230.56 0.00 214.94
560-460-035 Zone 1 0.00 0.75 230.56 0.00 214.94
560-460-036 Zone 1 0.00 0.75 230.56 0.00 214.94
560-460-037 Zone 1 0.00 0.75 230.56 0.00 214.94
560-460-038 Zone 1 0.00 0.75 230.56 0.00 214.94
560-460-039 Zone 1 0.00 0.75 230.56 0.00 214.94
560-460-040 Zone 1 0.00 0.75 230.56 0.00 214.94
560-460-041 Zone 1 0.00 0.75 230.56 0.00 214.94
560-460-042 Zone 1 0.00 0.75 230.56 0.00 214.94
560-460-043 Zone 1 0.00 0.75 230.56 0.00 214.94
560-460-044 Zone 1 0.00 0.75 230.56 0.00 214.94
560-460-045 Zone 1 0.00 0.75 230.56 0.00 214.94
560-460-046 Zone 1 0.00 0.75 230.56 0.00 214.94
560-460-047 Zone 1 0.00 0.75 230.56 0.00 214.94
560-460-048 Zone 1 0.00 0.75 230.56 0.00 214.94
560-460-049 Zone 1 0.00 0.75 230.56 0.00 214.94
560-460-050 Zone 1 0.00 0.75 230.56 0.00 214.94
560-460-051 Zone 1 0.00 0.75 230.56 0.00 214.94
560-460-052 Zone 1 0.00 0.75 230.56 0.00 214.94
560-460-053 Zone 1 0.00 0.75 230.56 0.00 214.94
560-460-054 Zone 1 0.00 0.75 230.56 0.00 214.94
560-460-055 Zone 1 0.00 0.75 230.56 0.00 214.94
560-460-056 Zone 1 0.00 0.75 230.56 0.00 214.94
560-460-057 Zone 1 0.00 0.75 230.56 0.00 214.94
560-460-058 Zone 1 0.00 0.75 230.56 0.00 214.94
560-460-059 Zone 1 0.00 0.75 230.56 0.00 214.94
560-460-060 Zone 1 0.00 0.75 230.56 0.00 214.94
City of Richmond - Marina Bay LLMD FY 2026/27 Prelim929 inary Assessment Roll Page 4 of 49 APN Zone Acreage EBUs Max Levy Zone 1 Max Levy Zone 2 Charge 560-460-061 Zone 1 0.00 0.75 230.56 0.00 214.94
560-460-062 Zone 1 0.00 0.75 230.56 0.00 214.94
560-460-063 Zone 1 0.00 0.75 230.56 0.00 214.94
560-460-064 Zone 1 0.00 0.75 230.56 0.00 214.94
560-531-002 Zone 1 1.83 7.32 2,250.30 0.00 2,097.98
560-531-004 Zone 1 4.26 17.05 5,241.50 0.00 4,886.70
560-540-001 Zone 1 0.04 0.75 230.56 0.00 214.94
560-540-002 Zone 1 0.02 0.75 230.56 0.00 214.94
560-540-003 Zone 1 0.03 0.75 230.56 0.00 214.94
560-540-004 Zone 1 0.02 0.75 230.56 0.00 214.94
560-540-005 Zone 1 0.02 0.75 230.56 0.00 214.94
560-540-006 Zone 1 0.02 0.75 230.56 0.00 214.94
560-540-007 Zone 1 0.02 0.75 230.56 0.00 214.94
560-540-008 Zone 1 0.02 0.75 230.56 0.00 214.94
560-540-009 Zone 1 0.02 0.75 230.56 0.00 214.94
560-540-010 Zone 1 0.03 0.75 230.56 0.00 214.94
560-540-011 Zone 1 0.02 0.75 230.56 0.00 214.94
560-540-012 Zone 1 0.03 0.75 230.56 0.00 214.94
560-540-013 Zone 1 0.03 0.75 230.56 0.00 214.94
560-540-014 Zone 1 0.03 0.75 230.56 0.00 214.94
560-540-015 Zone 1 0.01 0.75 230.56 0.00 214.94
560-540-016 Zone 1 0.02 0.75 230.56 0.00 214.94
560-540-017 Zone 1 0.03 0.75 230.56 0.00 214.94
560-540-018 Zone 1 0.03 0.75 230.56 0.00 214.94
560-540-019 Zone 1 0.03 0.75 230.56 0.00 214.94
560-540-020 Zone 1 0.02 0.75 230.56 0.00 214.94
560-540-021 Zone 1 0.01 0.75 230.56 0.00 214.94
560-540-022 Zone 1 0.03 0.75 230.56 0.00 214.94
560-540-023 Zone 1 0.03 0.75 230.56 0.00 214.94
560-540-024 Zone 1 0.02 0.75 230.56 0.00 214.94
560-540-025 Zone 1 0.02 0.75 230.56 0.00 214.94
560-540-026 Zone 1 0.03 0.75 230.56 0.00 214.94
560-540-027 Zone 1 0.03 0.75 230.56 0.00 214.94
560-540-028 Zone 1 0.02 0.75 230.56 0.00 214.94
560-540-029 Zone 1 0.03 0.75 230.56 0.00 214.94
560-540-030 Zone 1 0.02 0.75 230.56 0.00 214.94
560-540-031 Zone 1 0.02 0.75 230.56 0.00 214.94
560-540-032 Zone 1 0.02 0.75 230.56 0.00 214.94
560-540-033 Zone 1 0.02 0.75 230.56 0.00 214.94
560-540-034 Zone 1 0.02 0.75 230.56 0.00 214.94
560-540-035 Zone 1 0.04 0.75 230.56 0.00 214.94
560-540-036 Zone 1 0.03 0.75 230.56 0.00 214.94
560-540-037 Zone 1 0.03 0.75 230.56 0.00 214.94
560-540-038 Zone 1 0.03 0.75 230.56 0.00 214.94
560-540-039 Zone 1 0.01 0.75 230.56 0.00 214.94
560-540-040 Zone 1 0.02 0.75 230.56 0.00 214.94
560-540-041 Zone 1 0.02 0.75 230.56 0.00 214.94
560-540-042 Zone 1 0.02 0.75 230.56 0.00 214.94
560-540-043 Zone 1 0.03 0.75 230.56 0.00 214.94
560-540-044 Zone 1 0.02 0.75 230.56 0.00 214.94
560-540-045 Zone 1 0.03 0.75 230.56 0.00 214.94
560-540-046 Zone 1 0.03 0.75 230.56 0.00 214.94
560-540-047 Zone 1 0.02 0.75 230.56 0.00 214.94
560-540-048 Zone 1 0.02 0.75 230.56 0.00 214.94
City of Richmond - Marina Bay LLMD FY 2026/27 Prelim930 inary Assessment Roll Page 5 of 49 APN Zone Acreage EBUs Max Levy Zone 1 Max Levy Zone 2 Charge 560-540-049 Zone 1 0.02 0.75 230.56 0.00 214.94
560-540-050 Zone 1 0.03 0.75 230.56 0.00 214.94
560-540-051 Zone 1 0.03 0.75 230.56 0.00 214.94
560-540-052 Zone 1 0.02 0.75 230.56 0.00 214.94
560-540-053 Zone 1 0.04 0.75 230.56 0.00 214.94
560-540-054 Zone 1 0.03 0.75 230.56 0.00 214.94
560-540-055 Zone 1 0.03 0.75 230.56 0.00 214.94
560-540-056 Zone 1 0.03 0.75 230.56 0.00 214.94
560-540-057 Zone 1 0.03 0.75 230.56 0.00 214.94
560-540-058 Zone 1 0.02 0.75 230.56 0.00 214.94
560-540-059 Zone 1 0.02 0.75 230.56 0.00 214.94
560-540-060 Zone 1 0.03 0.75 230.56 0.00 214.94
560-540-061 Zone 1 0.03 0.75 230.56 0.00 214.94
560-540-062 Zone 1 0.03 0.75 230.56 0.00 214.94
560-540-063 Zone 1 0.03 0.75 230.56 0.00 214.94
560-540-064 Zone 1 0.03 0.75 230.56 0.00 214.94
560-540-065 Zone 1 0.02 0.75 230.56 0.00 214.94
560-540-066 Zone 1 0.02 0.75 230.56 0.00 214.94
560-540-067 Zone 1 0.02 0.75 230.56 0.00 214.94
560-540-068 Zone 1 0.02 0.75 230.56 0.00 214.94
560-540-069 Zone 1 0.03 0.75 230.56 0.00 214.94
560-540-070 Zone 1 0.03 0.75 230.56 0.00 214.94
560-540-071 Zone 1 0.02 0.75 230.56 0.00 214.94
560-550-001 Zone 1 0.03 0.75 230.56 0.00 214.94
560-550-002 Zone 1 0.03 0.75 230.56 0.00 214.94
560-550-003 Zone 1 0.03 0.75 230.56 0.00 214.94
560-550-004 Zone 1 0.02 0.75 230.56 0.00 214.94
560-550-005 Zone 1 0.02 0.75 230.56 0.00 214.94
560-550-006 Zone 1 0.02 0.75 230.56 0.00 214.94
560-550-007 Zone 1 0.02 0.75 230.56 0.00 214.94
560-550-008 Zone 1 0.03 0.75 230.56 0.00 214.94
560-550-009 Zone 1 0.03 0.75 230.56 0.00 214.94
560-550-010 Zone 1 0.02 0.75 230.56 0.00 214.94
560-550-011 Zone 1 0.03 0.75 230.56 0.00 214.94
560-550-012 Zone 1 0.02 0.75 230.56 0.00 214.94
560-550-013 Zone 1 0.02 0.75 230.56 0.00 214.94
560-550-014 Zone 1 0.03 0.75 230.56 0.00 214.94
560-550-015 Zone 1 0.03 0.75 230.56 0.00 214.94
560-550-016 Zone 1 0.03 0.75 230.56 0.00 214.94
560-550-017 Zone 1 0.03 0.75 230.56 0.00 214.94
560-550-018 Zone 1 0.02 0.75 230.56 0.00 214.94
560-550-019 Zone 1 0.04 0.75 230.56 0.00 214.94
560-550-020 Zone 1 0.03 0.75 230.56 0.00 214.94
560-550-021 Zone 1 0.03 0.75 230.56 0.00 214.94
560-550-022 Zone 1 0.02 0.75 230.56 0.00 214.94
560-550-023 Zone 1 0.03 0.75 230.56 0.00 214.94
560-550-024 Zone 1 0.02 0.75 230.56 0.00 214.94
560-550-025 Zone 1 0.03 0.75 230.56 0.00 214.94
560-550-026 Zone 1 0.02 0.75 230.56 0.00 214.94
560-550-027 Zone 1 0.03 0.75 230.56 0.00 214.94
560-550-028 Zone 1 0.03 0.75 230.56 0.00 214.94
560-550-029 Zone 1 0.03 0.75 230.56 0.00 214.94
560-550-030 Zone 1 0.03 0.75 230.56 0.00 214.94
560-550-031 Zone 1 0.04 0.75 230.56 0.00 214.94
City of Richmond - Marina Bay LLMD FY 2026/27 Prelim931 inary Assessment Roll Page 6 of 49 APN Zone Acreage EBUs Max Levy Zone 1 Max Levy Zone 2 Charge 560-550-032 Zone 1 0.03 0.75 230.56 0.00 214.94
560-550-033 Zone 1 0.02 0.75 230.56 0.00 214.94
560-550-034 Zone 1 0.02 0.75 230.56 0.00 214.94
560-550-035 Zone 1 0.02 0.75 230.56 0.00 214.94
560-550-036 Zone 1 0.02 0.75 230.56 0.00 214.94
560-550-037 Zone 1 0.02 0.75 230.56 0.00 214.94
560-550-038 Zone 1 0.03 0.75 230.56 0.00 214.94
560-550-039 Zone 1 0.02 0.75 230.56 0.00 214.94
560-550-040 Zone 1 0.04 0.75 230.56 0.00 214.94
560-550-041 Zone 1 0.03 0.75 230.56 0.00 214.94
560-550-042 Zone 1 0.03 0.75 230.56 0.00 214.94
560-550-043 Zone 1 0.03 0.75 230.56 0.00 214.94
560-550-044 Zone 1 0.03 0.75 230.56 0.00 214.94
560-550-045 Zone 1 0.03 0.75 230.56 0.00 214.94
560-550-046 Zone 1 0.03 0.75 230.56 0.00 214.94
560-550-047 Zone 1 0.03 0.75 230.56 0.00 214.94
560-550-048 Zone 1 0.03 0.75 230.56 0.00 214.94
560-550-049 Zone 1 0.02 0.75 230.56 0.00 214.94
560-550-050 Zone 1 0.02 0.75 230.56 0.00 214.94
560-550-051 Zone 1 0.02 0.75 230.56 0.00 214.94
560-550-052 Zone 1 0.02 0.75 230.56 0.00 214.94
560-550-053 Zone 1 0.02 0.75 230.56 0.00 214.94
560-550-054 Zone 1 0.03 0.75 230.56 0.00 214.94
560-550-055 Zone 1 0.03 0.75 230.56 0.00 214.94
560-550-056 Zone 1 0.03 0.75 230.56 0.00 214.94
560-550-057 Zone 1 0.03 0.75 230.56 0.00 214.94
560-550-058 Zone 1 0.03 0.75 230.56 0.00 214.94
560-550-059 Zone 1 0.03 0.75 230.56 0.00 214.94
560-550-060 Zone 1 0.03 0.75 230.56 0.00 214.94
560-550-061 Zone 1 0.03 0.75 230.56 0.00 214.94
560-550-062 Zone 1 0.02 0.75 230.56 0.00 214.94
560-560-001 Zone 1 0.09 1.00 307.42 0.00 286.60
560-560-002 Zone 1 0.09 1.00 307.42 0.00 286.60
560-560-003 Zone 1 0.09 1.00 307.42 0.00 286.60
560-560-004 Zone 1 0.09 1.00 307.42 0.00 286.60
560-560-005 Zone 1 0.09 1.00 307.42 0.00 286.60
560-560-006 Zone 1 0.10 1.00 307.42 0.00 286.60
560-560-007 Zone 1 0.08 1.00 307.42 0.00 286.60
560-560-008 Zone 1 0.08 1.00 307.42 0.00 286.60
560-560-009 Zone 1 0.11 1.00 307.42 0.00 286.60
560-560-010 Zone 1 0.08 1.00 307.42 0.00 286.60
560-560-011 Zone 1 0.11 1.00 307.42 0.00 286.60
560-560-012 Zone 1 0.08 1.00 307.42 0.00 286.60
560-560-013 Zone 1 0.08 1.00 307.42 0.00 286.60
560-560-014 Zone 1 0.08 1.00 307.42 0.00 286.60
560-560-015 Zone 1 0.08 1.00 307.42 0.00 286.60
560-560-016 Zone 1 0.08 1.00 307.42 0.00 286.60
560-560-017 Zone 1 0.08 1.00 307.42 0.00 286.60
560-560-018 Zone 1 0.08 1.00 307.42 0.00 286.60
560-560-019 Zone 1 0.08 1.00 307.42 0.00 286.60
560-560-020 Zone 1 0.07 1.00 307.42 0.00 286.60
560-560-021 Zone 1 0.11 1.00 307.42 0.00 286.60
560-560-022 Zone 1 0.12 1.00 307.42 0.00 286.60
560-560-023 Zone 1 0.10 1.00 307.42 0.00 286.60
City of Richmond - Marina Bay LLMD FY 2026/27 Prelim932 inary Assessment Roll Page 7 of 49 APN Zone Acreage EBUs Max Levy Zone 1 Max Levy Zone 2 Charge 560-560-024 Zone 1 0.08 1.00 307.42 0.00 286.60
560-560-025 Zone 1 0.08 1.00 307.42 0.00 286.60
560-560-026 Zone 1 0.08 1.00 307.42 0.00 286.60
560-560-027 Zone 1 0.08 1.00 307.42 0.00 286.60
560-560-028 Zone 1 0.08 1.00 307.42 0.00 286.60
560-560-029 Zone 1 0.09 1.00 307.42 0.00 286.60
560-560-030 Zone 1 0.08 1.00 307.42 0.00 286.60
560-560-031 Zone 1 0.08 1.00 307.42 0.00 286.60
560-560-032 Zone 1 0.08 1.00 307.42 0.00 286.60
560-560-033 Zone 1 0.08 1.00 307.42 0.00 286.60
560-560-034 Zone 1 0.09 1.00 307.42 0.00 286.60
560-560-035 Zone 1 0.09 1.00 307.42 0.00 286.60
560-560-036 Zone 1 0.08 1.00 307.42 0.00 286.60
560-560-037 Zone 1 0.08 1.00 307.42 0.00 286.60
560-560-038 Zone 1 0.09 1.00 307.42 0.00 286.60
560-560-039 Zone 1 0.09 1.00 307.42 0.00 286.60
560-560-040 Zone 1 0.08 1.00 307.42 0.00 286.60
560-560-041 Zone 1 0.08 1.00 307.42 0.00 286.60
560-560-042 Zone 1 0.08 1.00 307.42 0.00 286.60
560-560-043 Zone 1 0.09 1.00 307.42 0.00 286.60
560-560-044 Zone 1 0.09 1.00 307.42 0.00 286.60
560-560-045 Zone 1 0.08 1.00 307.42 0.00 286.60
560-560-046 Zone 1 0.08 1.00 307.42 0.00 286.60
560-560-047 Zone 1 0.08 1.00 307.42 0.00 286.60
560-560-048 Zone 1 0.09 1.00 307.42 0.00 286.60
560-560-049 Zone 1 0.09 1.00 307.42 0.00 286.60
560-560-050 Zone 1 0.09 1.00 307.42 0.00 286.60
560-560-051 Zone 1 0.08 1.00 307.42 0.00 286.60
560-560-052 Zone 1 0.09 1.00 307.42 0.00 286.60
560-560-053 Zone 1 0.10 1.00 307.42 0.00 286.60
560-560-054 Zone 1 0.10 1.00 307.42 0.00 286.60
560-560-055 Zone 1 0.10 1.00 307.42 0.00 286.60
560-560-056 Zone 1 0.08 1.00 307.42 0.00 286.60
560-560-057 Zone 1 0.09 1.00 307.42 0.00 286.60
560-560-058 Zone 1 0.09 1.00 307.42 0.00 286.60
560-560-059 Zone 1 0.10 1.00 307.42 0.00 286.60
560-560-060 Zone 1 0.11 1.00 307.42 0.00 286.60
560-560-061 Zone 1 0.12 1.00 307.42 0.00 286.60
560-560-062 Zone 1 0.09 1.00 307.42 0.00 286.60
560-560-063 Zone 1 0.09 1.00 307.42 0.00 286.60
560-560-064 Zone 1 0.09 1.00 307.42 0.00 286.60
560-560-065 Zone 1 0.09 1.00 307.42 0.00 286.60
560-560-066 Zone 1 0.10 1.00 307.42 0.00 286.60
560-560-067 Zone 1 0.09 1.00 307.42 0.00 286.60
560-560-068 Zone 1 0.09 1.00 307.42 0.00 286.60
560-560-069 Zone 1 0.08 1.00 307.42 0.00 286.60
560-560-070 Zone 1 0.08 1.00 307.42 0.00 286.60
560-560-071 Zone 1 0.08 1.00 307.42 0.00 286.60
560-560-072 Zone 1 0.08 1.00 307.42 0.00 286.60
560-560-073 Zone 1 0.08 1.00 307.42 0.00 286.60
560-560-074 Zone 1 0.09 1.00 307.42 0.00 286.60
560-560-075 Zone 1 0.10 1.00 307.42 0.00 286.60
560-560-076 Zone 1 0.09 1.00 307.42 0.00 286.60
560-560-077 Zone 1 0.09 1.00 307.42 0.00 286.60
City of Richmond - Marina Bay LLMD FY 2026/27 Prelim933 inary Assessment Roll Page 8 of 49 APN Zone Acreage EBUs Max Levy Zone 1 Max Levy Zone 2 Charge 560-560-078 Zone 1 0.08 1.00 307.42 0.00 286.60
560-560-079 Zone 1 0.08 1.00 307.42 0.00 286.60
560-560-080 Zone 1 0.09 1.00 307.42 0.00 286.60
560-560-081 Zone 1 0.09 1.00 307.42 0.00 286.60
560-560-082 Zone 1 0.08 1.00 307.42 0.00 286.60
560-560-083 Zone 1 0.10 1.00 307.42 0.00 286.60
560-560-084 Zone 1 0.09 1.00 307.42 0.00 286.60
560-560-085 Zone 1 0.08 1.00 307.42 0.00 286.60
560-560-086 Zone 1 0.08 1.00 307.42 0.00 286.60
560-560-087 Zone 1 0.08 1.00 307.42 0.00 286.60
560-560-088 Zone 1 0.08 1.00 307.42 0.00 286.60
560-560-089 Zone 1 0.09 1.00 307.42 0.00 286.60
560-560-090 Zone 1 0.15 1.00 307.42 0.00 286.60
560-560-091 Zone 1 0.09 1.00 307.42 0.00 286.60
560-560-092 Zone 1 0.08 1.00 307.42 0.00 286.60
560-560-093 Zone 1 0.09 1.00 307.42 0.00 286.60
560-560-094 Zone 1 0.08 1.00 307.42 0.00 286.60
560-560-095 Zone 1 0.08 1.00 307.42 0.00 286.60
560-560-096 Zone 1 0.08 1.00 307.42 0.00 286.60
560-560-097 Zone 1 0.08 1.00 307.42 0.00 286.60
560-560-098 Zone 1 0.14 1.00 307.42 0.00 286.60
560-560-099 Zone 1 0.15 1.00 307.42 0.00 286.60
560-560-100 Zone 1 0.08 1.00 307.42 0.00 286.60
560-560-101 Zone 1 0.09 1.00 307.42 0.00 286.60
560-560-102 Zone 1 0.09 1.00 307.42 0.00 286.60
560-560-103 Zone 1 0.09 1.00 307.42 0.00 286.60
560-560-104 Zone 1 0.09 1.00 307.42 0.00 286.60
560-560-105 Zone 1 0.09 1.00 307.42 0.00 286.60
560-560-106 Zone 1 0.08 1.00 307.42 0.00 286.60
560-560-107 Zone 1 0.09 1.00 307.42 0.00 286.60
560-560-108 Zone 1 0.09 1.00 307.42 0.00 286.60
560-560-109 Zone 1 0.08 1.00 307.42 0.00 286.60
560-560-110 Zone 1 0.08 1.00 307.42 0.00 286.60
560-560-111 Zone 1 0.08 1.00 307.42 0.00 286.60
560-560-112 Zone 1 0.11 1.00 307.42 0.00 286.60
560-560-113 Zone 1 0.09 1.00 307.42 0.00 286.60
560-560-114 Zone 1 0.09 1.00 307.42 0.00 286.60
560-560-115 Zone 1 0.09 1.00 307.42 0.00 286.60
560-560-116 Zone 1 0.09 1.00 307.42 0.00 286.60
560-560-117 Zone 1 0.08 1.00 307.42 0.00 286.60
560-560-118 Zone 1 0.09 1.00 307.42 0.00 286.60
560-560-119 Zone 1 0.12 1.00 307.42 0.00 286.60
560-560-120 Zone 1 0.08 1.00 307.42 0.00 286.60
560-560-121 Zone 1 0.08 1.00 307.42 0.00 286.60
560-560-122 Zone 1 0.08 1.00 307.42 0.00 286.60
560-560-123 Zone 1 0.08 1.00 307.42 0.00 286.60
560-560-124 Zone 1 0.08 1.00 307.42 0.00 286.60
560-560-125 Zone 1 0.08 1.00 307.42 0.00 286.60
560-560-126 Zone 1 0.08 1.00 307.42 0.00 286.60
560-560-127 Zone 1 0.08 1.00 307.42 0.00 286.60
560-560-128 Zone 1 0.08 1.00 307.42 0.00 286.60
560-560-129 Zone 1 0.08 1.00 307.42 0.00 286.60
560-560-130 Zone 1 0.08 1.00 307.42 0.00 286.60
560-560-131 Zone 1 0.12 1.00 307.42 0.00 286.60
City of Richmond - Marina Bay LLMD FY 2026/27 Prelim934 inary Assessment Roll Page 9 of 49 APN Zone Acreage EBUs Max Levy Zone 1 Max Levy Zone 2 Charge 560-560-132 Zone 1 0.09 1.00 307.42 0.00 286.60
560-560-133 Zone 1 0.11 1.00 307.42 0.00 286.60
560-560-134 Zone 1 0.08 1.00 307.42 0.00 286.60
560-560-135 Zone 1 0.08 1.00 307.42 0.00 286.60
560-560-136 Zone 1 0.08 1.00 307.42 0.00 286.60
560-560-137 Zone 1 0.08 1.00 307.42 0.00 286.60
560-560-138 Zone 1 0.09 1.00 307.42 0.00 286.60
560-560-139 Zone 1 0.10 1.00 307.42 0.00 286.60
560-560-140 Zone 1 0.11 1.00 307.42 0.00 286.60
560-560-141 Zone 1 0.12 1.00 307.42 0.00 286.60
560-560-142 Zone 1 0.10 1.00 307.42 0.00 286.60
560-560-143 Zone 1 0.09 1.00 307.42 0.00 286.60
560-560-144 Zone 1 0.08 1.00 307.42 0.00 286.60
560-560-145 Zone 1 0.08 1.00 307.42 0.00 286.60
560-560-146 Zone 1 0.08 1.00 307.42 0.00 286.60
560-560-147 Zone 1 0.08 1.00 307.42 0.00 286.60
560-560-148 Zone 1 0.08 1.00 307.42 0.00 286.60
560-560-149 Zone 1 0.08 1.00 307.42 0.00 286.60
560-560-150 Zone 1 0.08 1.00 307.42 0.00 286.60
560-560-151 Zone 1 0.08 1.00 307.42 0.00 286.60
560-560-152 Zone 1 0.08 1.00 307.42 0.00 286.60
560-560-153 Zone 1 0.08 1.00 307.42 0.00 286.60
560-560-154 Zone 1 0.09 1.00 307.42 0.00 286.60
560-560-155 Zone 1 0.10 1.00 307.42 0.00 286.60
560-560-156 Zone 1 0.10 1.00 307.42 0.00 286.60
560-590-005 Zone 1 0.06 1.00 307.42 0.00 286.60
560-590-006 Zone 1 0.06 1.00 307.42 0.00 286.60
560-590-007 Zone 1 0.06 1.00 307.42 0.00 286.60
560-590-008 Zone 1 0.09 1.00 307.42 0.00 286.60
560-590-009 Zone 1 0.09 1.00 307.42 0.00 286.60
560-590-010 Zone 1 0.06 1.00 307.42 0.00 286.60
560-590-011 Zone 1 0.06 1.00 307.42 0.00 286.60
560-590-012 Zone 1 0.06 1.00 307.42 0.00 286.60
560-590-013 Zone 1 0.06 1.00 307.42 0.00 286.60
560-590-014 Zone 1 0.06 1.00 307.42 0.00 286.60
560-590-015 Zone 1 0.06 1.00 307.42 0.00 286.60
560-590-016 Zone 1 0.09 1.00 307.42 0.00 286.60
560-590-017 Zone 1 0.09 1.00 307.42 0.00 286.60
560-590-018 Zone 1 0.06 1.00 307.42 0.00 286.60
560-590-019 Zone 1 0.06 1.00 307.42 0.00 286.60
560-590-020 Zone 1 0.06 1.00 307.42 0.00 286.60
560-590-021 Zone 1 0.09 1.00 307.42 0.00 286.60
560-590-022 Zone 1 0.06 1.00 307.42 0.00 286.60
560-590-023 Zone 1 0.09 1.00 307.42 0.00 286.60
560-590-024 Zone 1 0.09 1.00 307.42 0.00 286.60
560-590-025 Zone 1 0.08 1.00 307.42 0.00 286.60
560-590-026 Zone 1 0.09 1.00 307.42 0.00 286.60
560-590-027 Zone 1 0.06 1.00 307.42 0.00 286.60
560-590-028 Zone 1 0.06 1.00 307.42 0.00 286.60
560-590-029 Zone 1 0.09 1.00 307.42 0.00 286.60
560-590-030 Zone 1 0.14 1.00 307.42 0.00 286.60
560-590-031 Zone 1 0.09 1.00 307.42 0.00 286.60
560-590-032 Zone 1 0.08 1.00 307.42 0.00 286.60
560-590-033 Zone 1 0.08 1.00 307.42 0.00 286.60
City of Richmond - Marina Bay LLMD FY 2026/27 Prelim935 inary Assessment Roll Page 10 of 49 APN Zone Acreage EBUs Max Levy Zone 1 Max Levy Zone 2 Charge 560-590-034 Zone 1 0.08 1.00 307.42 0.00 286.60
560-590-035 Zone 1 0.10 1.00 307.42 0.00 286.60
560-590-036 Zone 1 0.09 1.00 307.42 0.00 286.60
560-590-037 Zone 1 0.07 1.00 307.42 0.00 286.60
560-590-038 Zone 1 0.06 1.00 307.42 0.00 286.60
560-590-039 Zone 1 0.08 1.00 307.42 0.00 286.60
560-590-040 Zone 1 0.06 1.00 307.42 0.00 286.60
560-590-041 Zone 1 0.07 1.00 307.42 0.00 286.60
560-590-042 Zone 1 0.07 1.00 307.42 0.00 286.60
560-590-043 Zone 1 0.07 1.00 307.42 0.00 286.60
560-590-044 Zone 1 0.07 1.00 307.42 0.00 286.60
560-590-045 Zone 1 0.07 1.00 307.42 0.00 286.60
560-590-046 Zone 1 0.10 1.00 307.42 0.00 286.60
560-590-047 Zone 1 0.08 1.00 307.42 0.00 286.60
560-590-048 Zone 1 0.07 1.00 307.42 0.00 286.60
560-590-049 Zone 1 0.07 1.00 307.42 0.00 286.60
560-590-050 Zone 1 0.08 1.00 307.42 0.00 286.60
560-590-051 Zone 1 0.08 1.00 307.42 0.00 286.60
560-590-052 Zone 1 0.08 1.00 307.42 0.00 286.60
560-590-053 Zone 1 0.07 1.00 307.42 0.00 286.60
560-590-054 Zone 1 0.08 1.00 307.42 0.00 286.60
560-590-055 Zone 1 0.07 1.00 307.42 0.00 286.60
560-590-056 Zone 1 0.07 1.00 307.42 0.00 286.60
560-590-057 Zone 1 0.06 1.00 307.42 0.00 286.60
560-590-058 Zone 1 0.10 1.00 307.42 0.00 286.60
560-590-059 Zone 1 0.08 1.00 307.42 0.00 286.60
560-590-060 Zone 1 0.08 1.00 307.42 0.00 286.60
560-590-061 Zone 1 0.08 1.00 307.42 0.00 286.60
560-590-062 Zone 1 0.08 1.00 307.42 0.00 286.60
560-590-063 Zone 1 0.07 1.00 307.42 0.00 286.60
560-590-064 Zone 1 0.09 1.00 307.42 0.00 286.60
560-590-065 Zone 1 0.07 1.00 307.42 0.00 286.60
560-590-066 Zone 1 0.08 1.00 307.42 0.00 286.60
560-590-067 Zone 1 0.09 1.00 307.42 0.00 286.60
560-590-068 Zone 1 0.06 1.00 307.42 0.00 286.60
560-590-069 Zone 1 0.06 1.00 307.42 0.00 286.60
560-590-070 Zone 1 0.06 1.00 307.42 0.00 286.60
560-590-071 Zone 1 0.08 1.00 307.42 0.00 286.60
560-590-072 Zone 1 0.09 1.00 307.42 0.00 286.60
560-590-073 Zone 1 0.06 1.00 307.42 0.00 286.60
560-590-074 Zone 1 0.06 1.00 307.42 0.00 286.60
560-590-075 Zone 1 0.07 1.00 307.42 0.00 286.60
560-590-076 Zone 1 0.06 1.00 307.42 0.00 286.60
560-590-077 Zone 1 0.06 1.00 307.42 0.00 286.60
560-590-078 Zone 1 0.09 1.00 307.42 0.00 286.60
560-590-079 Zone 1 0.09 1.00 307.42 0.00 286.60
560-590-080 Zone 1 0.07 1.00 307.42 0.00 286.60
560-590-081 Zone 1 0.06 1.00 307.42 0.00 286.60
560-600-001 Zone 1 0.00 0.75 230.56 0.00 214.94
560-600-002 Zone 1 0.00 0.75 230.56 0.00 214.94
560-600-003 Zone 1 0.00 0.75 230.56 0.00 214.94
560-600-004 Zone 1 0.00 0.75 230.56 0.00 214.94
560-600-005 Zone 1 0.00 0.75 230.56 0.00 214.94
560-600-006 Zone 1 0.00 0.75 230.56 0.00 214.94
City of Richmond - Marina Bay LLMD FY 2026/27 Prelim936 inary Assessment Roll Page 11 of 49 APN Zone Acreage EBUs Max Levy Zone 1 Max Levy Zone 2 Charge 560-600-007 Zone 1 0.00 0.75 230.56 0.00 214.94
560-600-008 Zone 1 0.00 0.75 230.56 0.00 214.94
560-600-009 Zone 1 0.00 0.75 230.56 0.00 214.94
560-600-010 Zone 1 0.00 0.75 230.56 0.00 214.94
560-600-011 Zone 1 0.00 0.75 230.56 0.00 214.94
560-600-012 Zone 1 0.00 0.75 230.56 0.00 214.94
560-600-013 Zone 1 0.00 0.75 230.56 0.00 214.94
560-600-014 Zone 1 0.00 0.75 230.56 0.00 214.94
560-600-015 Zone 1 0.00 0.75 230.56 0.00 214.94
560-600-016 Zone 1 0.00 0.75 230.56 0.00 214.94
560-600-017 Zone 1 0.00 0.75 230.56 0.00 214.94
560-600-018 Zone 1 0.00 0.75 230.56 0.00 214.94
560-600-019 Zone 1 0.00 0.75 230.56 0.00 214.94
560-600-020 Zone 1 0.00 0.75 230.56 0.00 214.94
560-600-021 Zone 1 0.00 0.75 230.56 0.00 214.94
560-600-022 Zone 1 0.00 0.75 230.56 0.00 214.94
560-600-023 Zone 1 0.00 0.75 230.56 0.00 214.94
560-600-024 Zone 1 0.00 0.75 230.56 0.00 214.94
560-600-025 Zone 1 0.00 0.75 230.56 0.00 214.94
560-600-026 Zone 1 0.00 0.75 230.56 0.00 214.94
560-600-027 Zone 1 0.00 0.75 230.56 0.00 214.94
560-600-028 Zone 1 0.00 0.75 230.56 0.00 214.94
560-600-029 Zone 1 0.00 0.75 230.56 0.00 214.94
560-600-030 Zone 1 0.00 0.75 230.56 0.00 214.94
560-600-031 Zone 1 0.00 0.75 230.56 0.00 214.94
560-600-032 Zone 1 0.00 0.75 230.56 0.00 214.94
560-600-033 Zone 1 0.00 0.75 230.56 0.00 214.94
560-600-034 Zone 1 0.00 0.75 230.56 0.00 214.94
560-600-035 Zone 1 0.00 0.75 230.56 0.00 214.94
560-600-036 Zone 1 0.00 0.75 230.56 0.00 214.94
560-610-001 Zone 1 0.00 0.75 230.56 0.00 214.94
560-610-002 Zone 1 0.00 0.75 230.56 0.00 214.94
560-610-003 Zone 1 0.00 0.75 230.56 0.00 214.94
560-610-004 Zone 1 0.00 0.75 230.56 0.00 214.94
560-610-005 Zone 1 0.00 0.75 230.56 0.00 214.94
560-610-006 Zone 1 0.00 0.75 230.56 0.00 214.94
560-610-007 Zone 1 0.00 0.75 230.56 0.00 214.94
560-610-008 Zone 1 0.00 0.75 230.56 0.00 214.94
560-610-009 Zone 1 0.00 0.75 230.56 0.00 214.94
560-610-010 Zone 1 0.00 0.75 230.56 0.00 214.94
560-610-011 Zone 1 0.00 0.75 230.56 0.00 214.94
560-610-012 Zone 1 0.00 0.75 230.56 0.00 214.94
560-610-013 Zone 1 0.00 0.75 230.56 0.00 214.94
560-610-014 Zone 1 0.00 0.75 230.56 0.00 214.94
560-610-015 Zone 1 0.00 0.75 230.56 0.00 214.94
560-610-016 Zone 1 0.00 0.75 230.56 0.00 214.94
560-610-017 Zone 1 0.00 0.75 230.56 0.00 214.94
560-610-018 Zone 1 0.00 0.75 230.56 0.00 214.94
560-610-019 Zone 1 0.00 0.75 230.56 0.00 214.94
560-610-020 Zone 1 0.00 0.75 230.56 0.00 214.94
560-610-021 Zone 1 0.00 0.75 230.56 0.00 214.94
560-610-022 Zone 1 0.00 0.75 230.56 0.00 214.94
560-610-023 Zone 1 0.00 0.75 230.56 0.00 214.94
560-610-024 Zone 1 0.00 0.75 230.56 0.00 214.94
City of Richmond - Marina Bay LLMD FY 2026/27 Prelim937 inary Assessment Roll Page 12 of 49 APN Zone Acreage EBUs Max Levy Zone 1 Max Levy Zone 2 Charge 560-610-025 Zone 1 0.00 0.75 230.56 0.00 214.94
560-610-026 Zone 1 0.00 0.75 230.56 0.00 214.94
560-610-027 Zone 1 0.00 0.75 230.56 0.00 214.94
560-610-028 Zone 1 0.00 0.75 230.56 0.00 214.94
560-610-029 Zone 1 0.00 0.75 230.56 0.00 214.94
560-610-030 Zone 1 0.00 0.75 230.56 0.00 214.94
560-610-031 Zone 1 0.00 0.75 230.56 0.00 214.94
560-610-032 Zone 1 0.00 0.75 230.56 0.00 214.94
560-610-033 Zone 1 0.02 0.75 230.56 0.00 214.94
560-610-034 Zone 1 0.00 0.75 230.56 0.00 214.94
560-610-035 Zone 1 0.00 0.75 230.56 0.00 214.94
560-610-036 Zone 1 0.00 0.75 230.56 0.00 214.94
560-610-038 Zone 1 0.00 0.75 230.56 0.00 214.94
560-610-039 Zone 1 0.00 0.75 230.56 0.00 214.94
560-610-040 Zone 1 0.00 0.75 230.56 0.00 214.94
560-610-041 Zone 1 0.00 0.75 230.56 0.00 214.94
560-610-042 Zone 1 0.00 0.75 230.56 0.00 214.94
560-610-043 Zone 1 0.00 0.75 230.56 0.00 214.94
560-610-044 Zone 1 0.00 0.75 230.56 0.00 214.94
560-610-045 Zone 1 0.00 0.75 230.56 0.00 214.94
560-610-046 Zone 1 0.00 0.75 230.56 0.00 214.94
560-610-047 Zone 1 0.00 0.75 230.56 0.00 214.94
560-610-048 Zone 1 0.00 0.75 230.56 0.00 214.94
560-610-049 Zone 1 0.00 0.75 230.56 0.00 214.94
560-610-050 Zone 1 0.00 0.75 230.56 0.00 214.94
560-610-051 Zone 1 0.00 0.75 230.56 0.00 214.94
560-610-052 Zone 1 0.00 0.75 230.56 0.00 214.94
560-610-053 Zone 1 0.00 0.75 230.56 0.00 214.94
560-610-054 Zone 1 0.00 0.75 230.56 0.00 214.94
560-610-055 Zone 1 0.00 0.75 230.56 0.00 214.94
560-610-056 Zone 1 0.00 0.75 230.56 0.00 214.94
560-610-057 Zone 1 0.00 0.75 230.56 0.00 214.94
560-610-058 Zone 1 0.00 0.75 230.56 0.00 214.94
560-610-059 Zone 1 0.00 0.75 230.56 0.00 214.94
560-610-060 Zone 1 0.00 0.75 230.56 0.00 214.94
560-610-061 Zone 1 0.00 0.75 230.56 0.00 214.94
560-610-064 Zone 1 0.00 0.75 230.56 0.00 214.94
560-610-065 Zone 1 0.00 0.75 230.56 0.00 214.94
560-610-066 Zone 1 0.00 0.75 230.56 0.00 214.94
560-610-067 Zone 1 0.00 0.75 230.56 0.00 214.94
560-610-068 Zone 1 0.00 0.75 230.56 0.00 214.94
560-610-069 Zone 1 0.00 0.75 230.56 0.00 214.94
560-610-070 Zone 1 0.00 0.75 230.56 0.00 214.94
560-610-071 Zone 1 0.00 0.75 230.56 0.00 214.94
560-610-072 Zone 1 0.00 0.75 230.56 0.00 214.94
560-610-073 Zone 1 0.00 0.75 230.56 0.00 214.94
560-610-074 Zone 1 0.00 0.75 230.56 0.00 214.94
560-610-075 Zone 1 0.00 0.75 230.56 0.00 214.94
560-610-076 Zone 1 0.00 0.75 230.56 0.00 214.94
560-610-077 Zone 1 0.00 0.75 230.56 0.00 214.94
560-610-078 Zone 1 0.00 0.75 230.56 0.00 214.94
560-610-079 Zone 1 0.00 0.75 230.56 0.00 214.94
560-610-080 Zone 1 0.00 0.75 230.56 0.00 214.94
560-610-081 Zone 1 0.00 0.75 230.56 0.00 214.94
City of Richmond - Marina Bay LLMD FY 2026/27 Prelim938 inary Assessment Roll Page 13 of 49 APN Zone Acreage EBUs Max Levy Zone 1 Max Levy Zone 2 Charge 560-610-082 Zone 1 0.00 0.75 230.56 0.00 214.94
560-610-083 Zone 1 0.00 0.75 230.56 0.00 214.94
560-610-084 Zone 1 0.00 0.75 230.56 0.00 214.94
560-620-007 Zone 1 0.08 1.00 307.42 0.00 286.60
560-620-008 Zone 1 0.08 1.00 307.42 0.00 286.60
560-620-009 Zone 1 0.08 1.00 307.42 0.00 286.60
560-620-010 Zone 1 0.08 1.00 307.42 0.00 286.60
560-620-011 Zone 1 0.08 1.00 307.42 0.00 286.60
560-620-012 Zone 1 0.08 1.00 307.42 0.00 286.60
560-620-013 Zone 1 0.08 1.00 307.42 0.00 286.60
560-620-014 Zone 1 0.09 1.00 307.42 0.00 286.60
560-620-015 Zone 1 0.08 1.00 307.42 0.00 286.60
560-620-016 Zone 1 0.09 1.00 307.42 0.00 286.60
560-620-017 Zone 1 0.11 1.00 307.42 0.00 286.60
560-620-018 Zone 1 0.11 1.00 307.42 0.00 286.60
560-620-019 Zone 1 0.09 1.00 307.42 0.00 286.60
560-620-020 Zone 1 0.11 1.00 307.42 0.00 286.60
560-620-021 Zone 1 0.09 1.00 307.42 0.00 286.60
560-620-022 Zone 1 0.08 1.00 307.42 0.00 286.60
560-620-023 Zone 1 0.08 1.00 307.42 0.00 286.60
560-620-024 Zone 1 0.00 1.00 307.42 0.00 286.60
560-620-025 Zone 1 0.08 1.00 307.42 0.00 286.60
560-620-026 Zone 1 0.08 1.00 307.42 0.00 286.60
560-620-027 Zone 1 0.08 1.00 307.42 0.00 286.60
560-620-028 Zone 1 0.09 1.00 307.42 0.00 286.60
560-620-029 Zone 1 0.08 1.00 307.42 0.00 286.60
560-620-030 Zone 1 0.08 1.00 307.42 0.00 286.60
560-620-031 Zone 1 0.08 1.00 307.42 0.00 286.60
560-620-032 Zone 1 0.08 1.00 307.42 0.00 286.60
560-620-033 Zone 1 0.08 1.00 307.42 0.00 286.60
560-620-034 Zone 1 0.08 1.00 307.42 0.00 286.60
560-620-035 Zone 1 0.08 1.00 307.42 0.00 286.60
560-620-036 Zone 1 0.10 1.00 307.42 0.00 286.60
560-620-037 Zone 1 0.10 1.00 307.42 0.00 286.60
560-620-038 Zone 1 0.10 1.00 307.42 0.00 286.60
560-620-039 Zone 1 0.08 1.00 307.42 0.00 286.60
560-620-040 Zone 1 0.08 1.00 307.42 0.00 286.60
560-620-041 Zone 1 0.08 1.00 307.42 0.00 286.60
560-620-042 Zone 1 0.09 1.00 307.42 0.00 286.60
560-620-043 Zone 1 0.08 1.00 307.42 0.00 286.60
560-620-044 Zone 1 0.08 1.00 307.42 0.00 286.60
560-620-045 Zone 1 0.08 1.00 307.42 0.00 286.60
560-620-046 Zone 1 0.09 1.00 307.42 0.00 286.60
560-620-047 Zone 1 0.08 1.00 307.42 0.00 286.60
560-620-048 Zone 1 0.08 1.00 307.42 0.00 286.60
560-620-049 Zone 1 0.08 1.00 307.42 0.00 286.60
560-620-050 Zone 1 0.08 1.00 307.42 0.00 286.60
560-620-051 Zone 1 0.08 1.00 307.42 0.00 286.60
560-620-052 Zone 1 0.08 1.00 307.42 0.00 286.60
560-620-053 Zone 1 0.10 1.00 307.42 0.00 286.60
560-620-055 Zone 1 0.08 1.00 307.42 0.00 286.60
560-620-056 Zone 1 0.08 1.00 307.42 0.00 286.60
560-620-057 Zone 1 0.08 1.00 307.42 0.00 286.60
560-620-058 Zone 1 0.08 1.00 307.42 0.00 286.60
City of Richmond - Marina Bay LLMD FY 2026/27 Prelim939 inary Assessment Roll Page 14 of 49 APN Zone Acreage EBUs Max Levy Zone 1 Max Levy Zone 2 Charge 560-620-059 Zone 1 0.08 1.00 307.42 0.00 286.60
560-620-060 Zone 1 0.08 1.00 307.42 0.00 286.60
560-620-061 Zone 1 0.08 1.00 307.42 0.00 286.60
560-620-062 Zone 1 0.08 1.00 307.42 0.00 286.60
560-620-063 Zone 1 0.08 1.00 307.42 0.00 286.60
560-620-064 Zone 1 0.08 1.00 307.42 0.00 286.60
560-620-065 Zone 1 0.08 1.00 307.42 0.00 286.60
560-620-066 Zone 1 0.08 1.00 307.42 0.00 286.60
560-620-067 Zone 1 0.08 1.00 307.42 0.00 286.60
560-620-068 Zone 1 0.08 1.00 307.42 0.00 286.60
560-620-069 Zone 1 0.08 1.00 307.42 0.00 286.60
560-620-070 Zone 1 0.08 1.00 307.42 0.00 286.60
560-620-071 Zone 1 0.08 1.00 307.42 0.00 286.60
560-620-072 Zone 1 0.08 1.00 307.42 0.00 286.60
560-620-073 Zone 1 0.08 1.00 307.42 0.00 286.60
560-620-074 Zone 1 0.08 1.00 307.42 0.00 286.60
560-620-075 Zone 1 0.08 1.00 307.42 0.00 286.60
560-620-076 Zone 1 0.08 1.00 307.42 0.00 286.60
560-620-077 Zone 1 0.08 1.00 307.42 0.00 286.60
560-620-078 Zone 1 0.08 1.00 307.42 0.00 286.60
560-620-079 Zone 1 0.08 1.00 307.42 0.00 286.60
560-620-080 Zone 1 0.08 1.00 307.42 0.00 286.60
560-620-081 Zone 1 0.08 1.00 307.42 0.00 286.60
560-620-082 Zone 1 0.08 1.00 307.42 0.00 286.60
560-620-083 Zone 1 0.08 1.00 307.42 0.00 286.60
560-620-084 Zone 1 0.08 1.00 307.42 0.00 286.60
560-620-085 Zone 1 0.08 1.00 307.42 0.00 286.60
560-620-086 Zone 1 0.08 1.00 307.42 0.00 286.60
560-620-087 Zone 1 0.08 1.00 307.42 0.00 286.60
560-620-088 Zone 1 0.08 1.00 307.42 0.00 286.60
560-620-089 Zone 1 0.08 1.00 307.42 0.00 286.60
560-620-090 Zone 1 0.08 1.00 307.42 0.00 286.60
560-620-091 Zone 1 0.08 1.00 307.42 0.00 286.60
560-620-092 Zone 1 0.08 1.00 307.42 0.00 286.60
560-620-093 Zone 1 0.08 1.00 307.42 0.00 286.60
560-620-094 Zone 1 0.08 1.00 307.42 0.00 286.60
560-620-095 Zone 1 0.08 1.00 307.42 0.00 286.60
560-620-098 Zone 1 0.08 1.00 307.42 0.00 286.60
560-620-099 Zone 1 0.10 1.00 307.42 0.00 286.60
560-620-100 Zone 1 0.10 1.00 307.42 0.00 286.60
560-620-101 Zone 1 0.08 1.00 307.42 0.00 286.60
560-620-102 Zone 1 0.08 1.00 307.42 0.00 286.60
560-620-103 Zone 1 0.08 1.00 307.42 0.00 286.60
560-620-104 Zone 1 0.08 1.00 307.42 0.00 286.60
560-620-105 Zone 1 0.08 1.00 307.42 0.00 286.60
560-620-106 Zone 1 0.08 1.00 307.42 0.00 286.60
560-620-107 Zone 1 0.08 1.00 307.42 0.00 286.60
560-620-108 Zone 1 0.11 1.00 307.42 0.00 286.60
560-620-109 Zone 1 0.09 1.00 307.42 0.00 286.60
560-620-110 Zone 1 0.08 1.00 307.42 0.00 286.60
560-620-111 Zone 1 0.08 1.00 307.42 0.00 286.60
560-620-112 Zone 1 0.08 1.00 307.42 0.00 286.60
560-620-113 Zone 1 0.08 1.00 307.42 0.00 286.60
560-620-114 Zone 1 0.08 1.00 307.42 0.00 286.60
City of Richmond - Marina Bay LLMD FY 2026/27 Prelim940 inary Assessment Roll Page 15 of 49 APN Zone Acreage EBUs Max Levy Zone 1 Max Levy Zone 2 Charge 560-620-115 Zone 1 0.08 1.00 307.42 0.00 286.60
560-620-116 Zone 1 0.09 1.00 307.42 0.00 286.60
560-620-117 Zone 1 0.09 1.00 307.42 0.00 286.60
560-620-118 Zone 1 0.09 1.00 307.42 0.00 286.60
560-620-119 Zone 1 0.09 1.00 307.42 0.00 286.60
560-620-120 Zone 1 0.10 1.00 307.42 0.00 286.60
560-620-121 Zone 1 0.09 1.00 307.42 0.00 286.60
560-620-122 Zone 1 0.08 1.00 307.42 0.00 286.60
560-620-123 Zone 1 0.08 1.00 307.42 0.00 286.60
560-620-124 Zone 1 0.10 1.00 307.42 0.00 286.60
560-620-125 Zone 1 0.11 1.00 307.42 0.00 286.60
560-620-126 Zone 1 0.10 1.00 307.42 0.00 286.60
560-620-127 Zone 1 0.08 1.00 307.42 0.00 286.60
560-620-128 Zone 1 0.08 1.00 307.42 0.00 286.60
560-620-129 Zone 1 0.08 1.00 307.42 0.00 286.60
560-620-130 Zone 1 0.08 1.00 307.42 0.00 286.60
560-620-131 Zone 1 0.08 1.00 307.42 0.00 286.60
560-620-132 Zone 1 0.10 1.00 307.42 0.00 286.60
560-620-133 Zone 1 0.08 1.00 307.42 0.00 286.60
560-620-134 Zone 1 0.08 1.00 307.42 0.00 286.60
560-620-135 Zone 1 0.09 1.00 307.42 0.00 286.60
560-620-136 Zone 1 0.09 1.00 307.42 0.00 286.60
560-620-137 Zone 1 0.10 1.00 307.42 0.00 286.60
560-620-138 Zone 1 0.08 1.00 307.42 0.00 286.60
560-620-139 Zone 1 0.09 1.00 307.42 0.00 286.60
560-620-140 Zone 1 0.10 1.00 307.42 0.00 286.60
560-630-001 Zone 1 0.00 0.75 230.56 0.00 214.94
560-630-002 Zone 1 0.00 0.75 230.56 0.00 214.94
560-630-003 Zone 1 0.00 0.75 230.56 0.00 214.94
560-630-004 Zone 1 0.00 0.75 230.56 0.00 214.94
560-630-005 Zone 1 0.00 0.75 230.56 0.00 214.94
560-630-006 Zone 1 0.00 0.75 230.56 0.00 214.94
560-630-007 Zone 1 0.00 0.75 230.56 0.00 214.94
560-630-008 Zone 1 0.00 0.75 230.56 0.00 214.94
560-630-009 Zone 1 0.00 0.75 230.56 0.00 214.94
560-630-010 Zone 1 0.00 0.75 230.56 0.00 214.94
560-630-011 Zone 1 0.00 0.75 230.56 0.00 214.94
560-630-012 Zone 1 0.00 0.75 230.56 0.00 214.94
560-630-013 Zone 1 0.00 0.75 230.56 0.00 214.94
560-630-014 Zone 1 0.00 0.75 230.56 0.00 214.94
560-630-015 Zone 1 0.00 0.75 230.56 0.00 214.94
560-630-016 Zone 1 0.00 0.75 230.56 0.00 214.94
560-630-017 Zone 1 0.00 0.75 230.56 0.00 214.94
560-630-018 Zone 1 0.00 0.75 230.56 0.00 214.94
560-630-019 Zone 1 0.00 0.75 230.56 0.00 214.94
560-630-020 Zone 1 0.00 0.75 230.56 0.00 214.94
560-630-021 Zone 1 0.00 0.75 230.56 0.00 214.94
560-630-023 Zone 1 0.00 0.75 230.56 0.00 214.94
560-630-024 Zone 1 0.00 0.75 230.56 0.00 214.94
560-630-025 Zone 1 0.00 0.75 230.56 0.00 214.94
560-630-026 Zone 1 0.00 0.75 230.56 0.00 214.94
560-630-027 Zone 1 0.00 0.75 230.56 0.00 214.94
560-630-028 Zone 1 0.00 0.75 230.56 0.00 214.94
560-630-029 Zone 1 0.00 0.75 230.56 0.00 214.94
City of Richmond - Marina Bay LLMD FY 2026/27 Prelim941 inary Assessment Roll Page 16 of 49 APN Zone Acreage EBUs Max Levy Zone 1 Max Levy Zone 2 Charge 560-630-030 Zone 1 0.00 0.75 230.56 0.00 214.94
560-630-031 Zone 1 0.00 0.75 230.56 0.00 214.94
560-630-032 Zone 1 0.00 0.75 230.56 0.00 214.94
560-630-033 Zone 1 0.00 0.75 230.56 0.00 214.94
560-630-034 Zone 1 0.00 0.75 230.56 0.00 214.94
560-630-035 Zone 1 0.00 0.75 230.56 0.00 214.94
560-630-036 Zone 1 0.00 0.75 230.56 0.00 214.94
560-630-037 Zone 1 0.00 0.75 230.56 0.00 214.94
560-630-038 Zone 1 0.00 0.75 230.56 0.00 214.94
560-630-039 Zone 1 0.00 0.75 230.56 0.00 214.94
560-630-040 Zone 1 0.00 0.75 230.56 0.00 214.94
560-630-041 Zone 1 0.00 0.75 230.56 0.00 214.94
560-630-042 Zone 1 0.00 0.75 230.56 0.00 214.94
560-630-043 Zone 1 0.00 0.75 230.56 0.00 214.94
560-630-044 Zone 1 0.00 0.75 230.56 0.00 214.94
560-630-045 Zone 1 0.00 0.75 230.56 0.00 214.94
560-630-046 Zone 1 0.00 0.75 230.56 0.00 214.94
560-680-001 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-002 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-003 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-004 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-005 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-006 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-007 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-008 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-009 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-010 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-011 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-012 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-013 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-014 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-015 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-016 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-017 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-018 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-019 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-020 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-021 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-022 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-023 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-024 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-025 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-026 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-027 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-028 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-029 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-030 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-031 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-032 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-033 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-034 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-035 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-036 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-037 Zone 1 0.05 0.75 230.56 0.00 214.94
City of Richmond - Marina Bay LLMD FY 2026/27 Prelim942 inary Assessment Roll Page 17 of 49 APN Zone Acreage EBUs Max Levy Zone 1 Max Levy Zone 2 Charge 560-680-038 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-039 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-040 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-041 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-042 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-043 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-044 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-045 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-046 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-047 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-048 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-049 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-050 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-051 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-052 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-053 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-054 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-055 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-056 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-057 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-058 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-059 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-060 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-061 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-062 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-063 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-064 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-065 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-066 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-067 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-068 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-069 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-070 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-071 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-072 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-073 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-074 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-075 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-076 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-077 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-078 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-079 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-080 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-081 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-082 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-083 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-084 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-085 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-086 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-087 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-088 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-089 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-090 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-091 Zone 1 0.05 0.75 230.56 0.00 214.94
City of Richmond - Marina Bay LLMD FY 2026/27 Prelim943 inary Assessment Roll Page 18 of 49 APN Zone Acreage EBUs Max Levy Zone 1 Max Levy Zone 2 Charge 560-680-092 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-093 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-094 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-095 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-096 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-097 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-098 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-099 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-100 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-101 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-102 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-103 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-104 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-105 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-106 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-107 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-108 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-109 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-110 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-111 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-112 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-113 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-114 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-115 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-116 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-117 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-118 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-119 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-120 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-121 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-122 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-123 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-124 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-125 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-126 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-127 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-128 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-129 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-130 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-131 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-132 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-133 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-134 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-135 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-136 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-137 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-138 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-139 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-140 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-141 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-142 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-143 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-144 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-145 Zone 1 0.05 0.75 230.56 0.00 214.94
City of Richmond - Marina Bay LLMD FY 2026/27 Prelim944 inary Assessment Roll Page 19 of 49 APN Zone Acreage EBUs Max Levy Zone 1 Max Levy Zone 2 Charge 560-680-146 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-147 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-148 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-149 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-150 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-151 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-152 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-153 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-154 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-155 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-156 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-157 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-158 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-159 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-160 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-161 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-162 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-163 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-164 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-165 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-166 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-167 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-168 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-169 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-170 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-171 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-172 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-173 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-174 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-175 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-176 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-177 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-178 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-179 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-180 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-181 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-182 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-183 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-184 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-185 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-186 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-187 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-188 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-189 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-190 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-191 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-192 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-193 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-194 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-195 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-196 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-197 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-198 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-199 Zone 1 0.05 0.75 230.56 0.00 214.94
City of Richmond - Marina Bay LLMD FY 2026/27 Prelim945 inary Assessment Roll Page 20 of 49 APN Zone Acreage EBUs Max Levy Zone 1 Max Levy Zone 2 Charge 560-680-200 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-201 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-202 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-203 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-204 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-205 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-206 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-207 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-208 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-209 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-210 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-211 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-212 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-213 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-214 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-215 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-216 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-217 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-218 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-219 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-220 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-221 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-222 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-223 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-224 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-225 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-226 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-227 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-228 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-229 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-230 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-231 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-232 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-233 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-234 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-235 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-236 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-237 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-238 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-239 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-240 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-241 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-242 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-243 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-244 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-245 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-246 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-247 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-248 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-249 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-250 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-251 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-252 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-253 Zone 1 0.05 0.75 230.56 0.00 214.94
City of Richmond - Marina Bay LLMD FY 2026/27 Prelim946 inary Assessment Roll Page 21 of 49 APN Zone Acreage EBUs Max Levy Zone 1 Max Levy Zone 2 Charge 560-680-254 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-255 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-256 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-257 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-258 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-259 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-260 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-261 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-262 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-263 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-264 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-265 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-266 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-267 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-268 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-269 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-270 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-271 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-272 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-273 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-274 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-275 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-276 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-277 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-278 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-279 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-280 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-281 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-282 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-283 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-284 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-285 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-286 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-287 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-288 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-289 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-290 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-291 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-292 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-293 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-294 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-295 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-296 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-297 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-298 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-299 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-300 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-301 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-302 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-303 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-304 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-305 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-306 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-307 Zone 1 0.05 0.75 230.56 0.00 214.94
City of Richmond - Marina Bay LLMD FY 2026/27 Prelim947 inary Assessment Roll Page 22 of 49 APN Zone Acreage EBUs Max Levy Zone 1 Max Levy Zone 2 Charge 560-680-308 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-309 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-310 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-311 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-312 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-313 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-314 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-315 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-316 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-317 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-318 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-319 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-320 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-321 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-322 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-323 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-324 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-325 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-326 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-327 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-328 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-329 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-330 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-331 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-332 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-333 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-334 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-335 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-336 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-337 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-338 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-339 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-340 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-341 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-342 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-343 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-344 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-345 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-346 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-347 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-348 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-349 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-350 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-351 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-352 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-353 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-354 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-355 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-356 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-357 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-358 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-359 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-360 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-361 Zone 1 0.05 0.75 230.56 0.00 214.94
City of Richmond - Marina Bay LLMD FY 2026/27 Prelim948 inary Assessment Roll Page 23 of 49 APN Zone Acreage EBUs Max Levy Zone 1 Max Levy Zone 2 Charge 560-680-362 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-363 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-364 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-365 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-366 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-367 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-368 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-369 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-370 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-371 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-372 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-373 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-374 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-375 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-376 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-377 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-378 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-379 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-380 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-381 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-382 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-383 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-384 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-385 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-386 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-387 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-388 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-389 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-390 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-391 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-392 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-393 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-394 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-395 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-396 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-397 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-398 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-399 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-400 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-401 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-402 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-403 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-404 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-405 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-406 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-407 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-408 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-409 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-410 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-411 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-412 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-413 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-414 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-415 Zone 1 0.05 0.75 230.56 0.00 214.94
City of Richmond - Marina Bay LLMD FY 2026/27 Prelim949 inary Assessment Roll Page 24 of 49 APN Zone Acreage EBUs Max Levy Zone 1 Max Levy Zone 2 Charge 560-680-416 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-417 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-418 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-419 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-420 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-421 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-422 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-423 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-424 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-425 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-426 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-427 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-428 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-429 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-430 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-431 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-432 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-433 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-434 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-435 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-436 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-437 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-438 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-439 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-440 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-441 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-442 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-443 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-444 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-445 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-446 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-447 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-448 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-449 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-450 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-451 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-452 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-453 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-454 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-455 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-456 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-457 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-458 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-459 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-460 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-461 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-462 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-463 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-464 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-465 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-466 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-467 Zone 1 0.05 0.75 230.56 0.00 214.94
560-680-468 Zone 1 0.05 0.75 230.56 0.00 214.94
560-690-001 Zone 1 0.06 0.75 230.56 0.00 214.94
City of Richmond - Marina Bay LLMD FY 2026/27 Prelim950 inary Assessment Roll Page 25 of 49 APN Zone Acreage EBUs Max Levy Zone 1 Max Levy Zone 2 Charge 560-690-002 Zone 1 0.06 0.75 230.56 0.00 214.94
560-690-003 Zone 1 0.06 0.75 230.56 0.00 214.94
560-690-004 Zone 1 0.06 0.75 230.56 0.00 214.94
560-690-005 Zone 1 0.06 0.75 230.56 0.00 214.94
560-690-006 Zone 1 0.06 0.75 230.56 0.00 214.94
560-690-007 Zone 1 0.06 0.75 230.56 0.00 214.94
560-690-008 Zone 1 0.06 0.75 230.56 0.00 214.94
560-690-009 Zone 1 0.06 0.75 230.56 0.00 214.94
560-690-010 Zone 1 0.06 0.75 230.56 0.00 214.94
560-690-011 Zone 1 0.06 0.75 230.56 0.00 214.94
560-690-012 Zone 1 0.06 0.75 230.56 0.00 214.94
560-690-013 Zone 1 0.06 0.75 230.56 0.00 214.94
560-690-014 Zone 1 0.06 0.75 230.56 0.00 214.94
560-690-015 Zone 1 0.06 0.75 230.56 0.00 214.94
560-690-016 Zone 1 0.06 0.75 230.56 0.00 214.94
560-690-017 Zone 1 0.06 0.75 230.56 0.00 214.94
560-690-018 Zone 1 0.06 0.75 230.56 0.00 214.94
560-690-019 Zone 1 0.06 0.75 230.56 0.00 214.94
560-690-020 Zone 1 0.06 0.75 230.56 0.00 214.94
560-690-021 Zone 1 0.06 0.75 230.56 0.00 214.94
560-690-022 Zone 1 0.06 0.75 230.56 0.00 214.94
560-690-023 Zone 1 0.06 0.75 230.56 0.00 214.94
560-690-024 Zone 1 0.06 0.75 230.56 0.00 214.94
560-690-025 Zone 1 0.06 0.75 230.56 0.00 214.94
560-690-026 Zone 1 0.06 0.75 230.56 0.00 214.94
560-690-027 Zone 1 0.06 0.75 230.56 0.00 214.94
560-690-028 Zone 1 0.06 0.75 230.56 0.00 214.94
560-690-029 Zone 1 0.06 0.75 230.56 0.00 214.94
560-690-030 Zone 1 0.06 0.75 230.56 0.00 214.94
560-690-031 Zone 1 0.06 0.75 230.56 0.00 214.94
560-690-032 Zone 1 0.06 0.75 230.56 0.00 214.94
560-690-033 Zone 1 0.06 0.75 230.56 0.00 214.94
560-690-034 Zone 1 0.06 0.75 230.56 0.00 214.94
560-690-035 Zone 1 0.06 0.75 230.56 0.00 214.94
560-690-036 Zone 1 0.06 0.75 230.56 0.00 214.94
560-690-037 Zone 1 0.06 0.75 230.56 0.00 214.94
560-690-038 Zone 1 0.06 0.75 230.56 0.00 214.94
560-690-039 Zone 1 0.06 0.75 230.56 0.00 214.94
560-690-040 Zone 1 0.06 0.75 230.56 0.00 214.94
560-690-041 Zone 1 0.06 0.75 230.56 0.00 214.94
560-690-042 Zone 1 0.06 0.75 230.56 0.00 214.94
560-690-049 Zone 1 1.42 5.68 1,746.02 0.00 1,627.82
560-690-050 Zone 1 1.02 4.08 1,254.14 0.00 1,169.24
560-700-001 Zone 1 0.06 0.75 230.56 0.00 214.94
560-700-002 Zone 1 0.06 0.75 230.56 0.00 214.94
560-700-003 Zone 1 0.06 0.75 230.56 0.00 214.94
560-700-004 Zone 1 0.06 0.75 230.56 0.00 214.94
560-700-005 Zone 1 0.06 0.75 230.56 0.00 214.94
560-700-006 Zone 1 0.06 0.75 230.56 0.00 214.94
560-700-007 Zone 1 0.06 0.75 230.56 0.00 214.94
560-700-036 Zone 1 0.06 0.75 230.56 0.00 214.94
560-700-037 Zone 1 0.06 0.75 230.56 0.00 214.94
560-700-038 Zone 1 0.06 0.75 230.56 0.00 214.94
560-700-039 Zone 1 0.06 0.75 230.56 0.00 214.94
City of Richmond - Marina Bay LLMD FY 2026/27 Prelim951 inary Assessment Roll Page 26 of 49 APN Zone Acreage EBUs Max Levy Zone 1 Max Levy Zone 2 Charge 560-700-040 Zone 1 0.06 0.75 230.56 0.00 214.94
560-700-041 Zone 1 0.06 0.75 230.56 0.00 214.94
560-700-042 Zone 1 0.06 0.75 230.56 0.00 214.94
560-700-043 Zone 1 0.06 0.75 230.56 0.00 214.94
560-700-053 Zone 1 0.06 0.75 230.56 0.00 214.94
560-700-054 Zone 1 0.06 0.75 230.56 0.00 214.94
560-700-055 Zone 1 0.06 0.75 230.56 0.00 214.94
560-700-056 Zone 1 0.06 0.75 230.56 0.00 214.94
560-700-057 Zone 1 0.06 0.75 230.56 0.00 214.94
560-700-058 Zone 1 0.06 0.75 230.56 0.00 214.94
560-700-059 Zone 1 0.06 0.75 230.56 0.00 214.94
560-700-060 Zone 1 0.06 0.75 230.56 0.00 214.94
560-700-061 Zone 1 0.06 0.75 230.56 0.00 214.94
560-700-062 Zone 1 0.06 0.75 230.56 0.00 214.94
560-700-063 Zone 1 0.06 0.75 230.56 0.00 214.94
560-700-064 Zone 1 0.06 0.75 230.56 0.00 214.94
560-700-065 Zone 1 0.06 0.75 230.56 0.00 214.94
560-700-066 Zone 1 0.06 0.75 230.56 0.00 214.94
560-700-067 Zone 1 0.06 0.75 230.56 0.00 214.94
560-700-068 Zone 1 0.06 0.75 230.56 0.00 214.94
560-700-069 Zone 1 0.06 0.75 230.56 0.00 214.94
560-700-070 Zone 1 0.06 0.75 230.56 0.00 214.94
560-700-071 Zone 1 0.06 0.75 230.56 0.00 214.94
560-700-072 Zone 1 0.06 0.75 230.56 0.00 214.94
560-700-073 Zone 1 0.06 0.75 230.56 0.00 214.94
560-700-074 Zone 1 0.06 0.75 230.56 0.00 214.94
560-700-075 Zone 1 0.06 0.75 230.56 0.00 214.94
560-700-076 Zone 1 0.06 0.75 230.56 0.00 214.94
560-700-077 Zone 1 0.06 0.75 230.56 0.00 214.94
560-700-078 Zone 1 0.06 0.75 230.56 0.00 214.94
560-700-079 Zone 1 0.06 0.75 230.56 0.00 214.94
560-700-080 Zone 1 0.06 0.75 230.56 0.00 214.94
560-700-081 Zone 1 0.06 0.75 230.56 0.00 214.94
560-700-082 Zone 1 0.06 0.75 230.56 0.00 214.94
560-700-083 Zone 1 0.06 0.75 230.56 0.00 214.94
560-700-084 Zone 1 0.06 0.75 230.56 0.00 214.94
560-700-085 Zone 1 0.06 0.75 230.56 0.00 214.94
560-700-086 Zone 1 0.06 0.75 230.56 0.00 214.94
560-700-101 Zone 1 0.06 0.75 230.56 0.00 214.94
560-700-102 Zone 1 0.06 0.75 230.56 0.00 214.94
560-700-103 Zone 1 0.06 0.75 230.56 0.00 214.94
560-700-104 Zone 1 0.06 0.75 230.56 0.00 214.94
560-700-105 Zone 1 0.06 0.75 230.56 0.00 214.94
560-700-106 Zone 1 0.06 0.75 230.56 0.00 214.94
560-700-107 Zone 1 0.06 0.75 230.56 0.00 214.94
560-700-108 Zone 1 0.06 0.75 230.56 0.00 214.94
560-700-109 Zone 1 0.06 0.75 230.56 0.00 214.94
560-700-110 Zone 1 0.06 0.75 230.56 0.00 214.94
560-700-112 Zone 1 0.06 0.75 230.56 0.00 214.94
560-700-113 Zone 1 0.06 0.75 230.56 0.00 214.94
560-700-114 Zone 1 0.06 0.75 230.56 0.00 214.94
560-700-115 Zone 1 0.06 0.75 230.56 0.00 214.94
560-700-116 Zone 1 0.06 0.75 230.56 0.00 214.94
560-700-117 Zone 1 0.06 0.75 230.56 0.00 214.94
City of Richmond - Marina Bay LLMD FY 2026/27 Prelim952 inary Assessment Roll Page 27 of 49 APN Zone Acreage EBUs Max Levy Zone 1 Max Levy Zone 2 Charge 560-700-118 Zone 1 0.06 0.75 230.56 0.00 214.94
560-700-119 Zone 1 0.06 0.75 230.56 0.00 214.94
560-700-120 Zone 1 0.06 0.75 230.56 0.00 214.94
560-700-121 Zone 1 0.06 0.75 230.56 0.00 214.94
560-700-123 Zone 1 0.06 0.75 230.56 0.00 214.94
560-700-124 Zone 1 0.06 0.75 230.56 0.00 214.94
560-700-125 Zone 1 0.06 0.75 230.56 0.00 214.94
560-700-126 Zone 1 0.06 0.75 230.56 0.00 214.94
560-700-127 Zone 1 0.06 0.75 230.56 0.00 214.94
560-700-128 Zone 1 0.06 0.75 230.56 0.00 214.94
560-700-129 Zone 1 0.06 0.75 230.56 0.00 214.94
560-700-130 Zone 1 0.06 0.75 230.56 0.00 214.94
560-700-132 Zone 1 0.06 0.75 230.56 0.00 214.94
560-700-133 Zone 1 0.06 0.75 230.56 0.00 214.94
560-700-134 Zone 1 0.06 0.75 230.56 0.00 214.94
560-700-135 Zone 1 0.06 0.75 230.56 0.00 214.94
560-700-136 Zone 1 0.06 0.75 230.56 0.00 214.94
560-700-137 Zone 1 0.06 0.75 230.56 0.00 214.94
560-700-139 Zone 1 0.06 0.75 230.56 0.00 214.94
560-700-140 Zone 1 0.06 0.75 230.56 0.00 214.94
560-700-141 Zone 1 0.06 0.75 230.56 0.00 214.94
560-700-142 Zone 1 0.06 0.75 230.56 0.00 214.94
560-700-143 Zone 1 0.06 0.75 230.56 0.00 214.94
560-700-144 Zone 1 0.06 0.75 230.56 0.00 214.94
560-700-145 Zone 1 0.06 0.75 230.56 0.00 214.94
560-700-146 Zone 1 0.06 0.75 230.56 0.00 214.94
560-700-147 Zone 1 0.06 0.75 230.56 0.00 214.94
560-700-148 Zone 1 0.06 0.75 230.56 0.00 214.94
560-710-001 Zone 1 4.51 9.02 2,772.92 0.00 2,585.22
560-720-001 Zone 1 0.05 0.75 230.56 0.00 214.94
560-720-002 Zone 1 0.05 0.75 230.56 0.00 214.94
560-720-003 Zone 1 0.05 0.75 230.56 0.00 214.94
560-720-004 Zone 1 0.05 0.75 230.56 0.00 214.94
560-720-005 Zone 1 0.05 0.75 230.56 0.00 214.94
560-720-006 Zone 1 0.05 0.75 230.56 0.00 214.94
560-720-007 Zone 1 0.05 0.75 230.56 0.00 214.94
560-720-008 Zone 1 0.05 0.75 230.56 0.00 214.94
560-720-009 Zone 1 0.05 0.75 230.56 0.00 214.94
560-720-010 Zone 1 0.05 0.75 230.56 0.00 214.94
560-720-011 Zone 1 0.05 0.75 230.56 0.00 214.94
560-720-012 Zone 1 0.05 0.75 230.56 0.00 214.94
560-720-013 Zone 1 0.05 0.75 230.56 0.00 214.94
560-720-014 Zone 1 0.05 0.75 230.56 0.00 214.94
560-720-015 Zone 1 0.05 0.75 230.56 0.00 214.94
560-720-016 Zone 1 0.05 0.75 230.56 0.00 214.94
560-720-017 Zone 1 0.05 0.75 230.56 0.00 214.94
560-720-018 Zone 1 0.05 0.75 230.56 0.00 214.94
560-720-019 Zone 1 0.05 0.75 230.56 0.00 214.94
560-720-020 Zone 1 0.05 0.75 230.56 0.00 214.94
560-720-021 Zone 1 0.05 0.75 230.56 0.00 214.94
560-720-022 Zone 1 0.05 0.75 230.56 0.00 214.94
560-720-023 Zone 1 0.05 0.75 230.56 0.00 214.94
560-720-024 Zone 1 0.05 0.75 230.56 0.00 214.94
560-720-025 Zone 1 0.05 0.75 230.56 0.00 214.94
City of Richmond - Marina Bay LLMD FY 2026/27 Prelim953 inary Assessment Roll Page 28 of 49 APN Zone Acreage EBUs Max Levy Zone 1 Max Levy Zone 2 Charge 560-720-026 Zone 1 0.05 0.75 230.56 0.00 214.94
560-720-027 Zone 1 0.05 0.75 230.56 0.00 214.94
560-720-028 Zone 1 0.05 0.75 230.56 0.00 214.94
560-720-029 Zone 1 0.05 0.75 230.56 0.00 214.94
560-720-030 Zone 1 0.05 0.75 230.56 0.00 214.94
560-720-031 Zone 1 0.05 0.75 230.56 0.00 214.94
560-720-032 Zone 1 0.05 0.75 230.56 0.00 214.94
560-720-033 Zone 1 0.05 0.75 230.56 0.00 214.94
560-720-034 Zone 1 0.05 0.75 230.56 0.00 214.94
560-720-035 Zone 1 0.05 0.75 230.56 0.00 214.94
560-720-036 Zone 1 0.05 0.75 230.56 0.00 214.94
560-720-037 Zone 1 0.05 0.75 230.56 0.00 214.94
560-720-038 Zone 1 0.05 0.75 230.56 0.00 214.94
560-720-039 Zone 1 0.05 0.75 230.56 0.00 214.94
560-720-040 Zone 1 0.05 0.75 230.56 0.00 214.94
560-720-041 Zone 1 0.05 0.75 230.56 0.00 214.94
560-720-042 Zone 1 0.05 0.75 230.56 0.00 214.94
560-720-043 Zone 1 0.05 0.75 230.56 0.00 214.94
560-720-044 Zone 1 0.05 0.75 230.56 0.00 214.94
560-720-045 Zone 1 0.05 0.75 230.56 0.00 214.94
560-720-046 Zone 1 0.05 0.75 230.56 0.00 214.94
560-720-047 Zone 1 0.05 0.75 230.56 0.00 214.94
560-720-048 Zone 1 0.05 0.75 230.56 0.00 214.94
560-720-049 Zone 1 0.05 0.75 230.56 0.00 214.94
560-720-050 Zone 1 0.05 0.75 230.56 0.00 214.94
560-720-051 Zone 1 0.05 0.75 230.56 0.00 214.94
560-720-052 Zone 1 0.05 0.75 230.56 0.00 214.94
560-720-053 Zone 1 0.05 0.75 230.56 0.00 214.94
560-720-054 Zone 1 0.05 0.75 230.56 0.00 214.94
560-720-055 Zone 1 0.05 0.75 230.56 0.00 214.94
560-720-056 Zone 1 0.05 0.75 230.56 0.00 214.94
560-720-057 Zone 1 0.05 0.75 230.56 0.00 214.94
560-720-058 Zone 1 0.05 0.75 230.56 0.00 214.94
560-720-059 Zone 1 0.05 0.75 230.56 0.00 214.94
560-720-060 Zone 1 0.05 0.75 230.56 0.00 214.94
560-720-061 Zone 1 0.05 0.75 230.56 0.00 214.94
560-720-062 Zone 1 0.05 0.75 230.56 0.00 214.94
560-720-063 Zone 1 0.05 0.75 230.56 0.00 214.94
560-720-064 Zone 1 0.05 0.75 230.56 0.00 214.94
560-720-065 Zone 1 0.05 0.75 230.56 0.00 214.94
560-720-066 Zone 1 0.05 0.75 230.56 0.00 214.94
560-720-067 Zone 1 0.05 0.75 230.56 0.00 214.94
560-720-068 Zone 1 0.05 0.75 230.56 0.00 214.94
560-720-069 Zone 1 0.05 0.75 230.56 0.00 214.94
560-720-070 Zone 1 0.05 0.75 230.56 0.00 214.94
560-720-071 Zone 1 0.05 0.75 230.56 0.00 214.94
560-720-072 Zone 1 0.05 0.75 230.56 0.00 214.94
560-720-073 Zone 1 0.05 0.75 230.56 0.00 214.94
560-720-074 Zone 1 0.05 0.75 230.56 0.00 214.94
560-720-075 Zone 1 0.05 0.75 230.56 0.00 214.94
560-720-076 Zone 1 0.05 0.75 230.56 0.00 214.94
560-720-077 Zone 1 0.05 0.75 230.56 0.00 214.94
560-720-078 Zone 1 0.05 0.75 230.56 0.00 214.94
560-720-079 Zone 1 0.05 0.75 230.56 0.00 214.94
City of Richmond - Marina Bay LLMD FY 2026/27 Prelim954 inary Assessment Roll Page 29 of 49 APN Zone Acreage EBUs Max Levy Zone 1 Max Levy Zone 2 Charge 560-720-080 Zone 1 0.05 0.75 230.56 0.00 214.94
560-720-081 Zone 1 0.05 0.75 230.56 0.00 214.94
560-720-082 Zone 1 0.05 0.75 230.56 0.00 214.94
560-720-083 Zone 1 0.05 0.75 230.56 0.00 214.94
560-720-084 Zone 1 0.05 0.75 230.56 0.00 214.94
560-720-085 Zone 1 0.05 0.75 230.56 0.00 214.94
560-720-086 Zone 1 0.05 0.75 230.56 0.00 214.94
560-720-087 Zone 1 0.05 0.75 230.56 0.00 214.94
560-720-088 Zone 1 0.05 0.75 230.56 0.00 214.94
560-720-089 Zone 1 0.05 0.75 230.56 0.00 214.94
560-720-090 Zone 1 0.05 0.75 230.56 0.00 214.94
560-720-091 Zone 1 0.05 0.75 230.56 0.00 214.94
560-720-092 Zone 1 0.05 0.75 230.56 0.00 214.94
560-720-093 Zone 1 0.05 0.75 230.56 0.00 214.94
560-720-094 Zone 1 0.05 0.75 230.56 0.00 214.94
560-720-095 Zone 1 0.05 0.75 230.56 0.00 214.94
560-720-096 Zone 1 0.05 0.75 230.56 0.00 214.94
560-720-097 Zone 1 0.05 0.75 230.56 0.00 214.94
560-720-098 Zone 1 0.05 0.75 230.56 0.00 214.94
560-720-099 Zone 1 0.05 0.75 230.56 0.00 214.94
560-720-100 Zone 1 0.05 0.75 230.56 0.00 214.94
560-720-101 Zone 1 0.05 0.75 230.56 0.00 214.94
560-720-102 Zone 1 0.05 0.75 230.56 0.00 214.94
560-720-103 Zone 1 0.05 0.75 230.56 0.00 214.94
560-720-104 Zone 1 0.05 0.75 230.56 0.00 214.94
560-720-105 Zone 1 0.05 0.75 230.56 0.00 214.94
560-720-106 Zone 1 0.05 0.75 230.56 0.00 214.94
560-720-107 Zone 1 0.05 0.75 230.56 0.00 214.94
560-720-108 Zone 1 0.05 0.75 230.56 0.00 214.94
560-720-109 Zone 1 0.05 0.75 230.56 0.00 214.94
560-720-110 Zone 1 0.05 0.75 230.56 0.00 214.94
560-720-111 Zone 1 0.05 0.75 230.56 0.00 214.94
560-720-112 Zone 1 0.05 0.75 230.56 0.00 214.94
560-720-113 Zone 1 0.05 0.75 230.56 0.00 214.94
560-720-114 Zone 1 0.05 0.75 230.56 0.00 214.94
560-720-115 Zone 1 0.05 0.75 230.56 0.00 214.94
560-720-116 Zone 1 0.05 0.75 230.56 0.00 214.94
560-720-117 Zone 1 0.05 0.75 230.56 0.00 214.94
560-720-118 Zone 1 0.05 0.75 230.56 0.00 214.94
560-720-119 Zone 1 0.05 0.75 230.56 0.00 214.94
560-720-120 Zone 1 0.05 0.75 230.56 0.00 214.94
560-720-121 Zone 1 0.05 0.75 230.56 0.00 214.94
560-720-122 Zone 1 0.05 0.75 230.56 0.00 214.94
560-720-123 Zone 1 0.05 0.75 230.56 0.00 214.94
560-720-124 Zone 1 0.05 0.75 230.56 0.00 214.94
560-720-125 Zone 1 0.05 0.75 230.56 0.00 214.94
560-720-126 Zone 1 0.05 0.75 230.56 0.00 214.94
560-720-127 Zone 1 0.05 0.75 230.56 0.00 214.94
560-720-128 Zone 1 0.05 0.75 230.56 0.00 214.94
560-720-129 Zone 1 0.05 0.75 230.56 0.00 214.94
560-720-130 Zone 1 0.05 0.75 230.56 0.00 214.94
560-720-131 Zone 1 0.05 0.75 230.56 0.00 214.94
560-720-132 Zone 1 0.05 0.75 230.56 0.00 214.94
560-720-133 Zone 1 0.05 0.75 230.56 0.00 214.94
City of Richmond - Marina Bay LLMD FY 2026/27 Prelim955 inary Assessment Roll Page 30 of 49 APN Zone Acreage EBUs Max Levy Zone 1 Max Levy Zone 2 Charge 560-720-134 Zone 1 0.05 0.75 230.56 0.00 214.94
560-720-135 Zone 1 0.05 0.75 230.56 0.00 214.94
560-720-136 Zone 1 0.05 0.75 230.56 0.00 214.94
560-720-137 Zone 1 0.05 0.75 230.56 0.00 214.94
560-720-138 Zone 1 0.05 0.75 230.56 0.00 214.94
560-720-139 Zone 1 0.05 0.75 230.56 0.00 214.94
560-720-140 Zone 1 0.05 0.75 230.56 0.00 214.94
560-720-141 Zone 1 0.05 0.75 230.56 0.00 214.94
560-720-142 Zone 1 0.05 0.75 230.56 0.00 214.94
560-720-143 Zone 1 0.05 0.75 230.56 0.00 214.94
560-720-144 Zone 1 0.05 0.75 230.56 0.00 214.94
560-730-001 Zone 1 0.05 0.75 230.56 0.00 214.94
560-730-002 Zone 1 0.05 0.75 230.56 0.00 214.94
560-730-003 Zone 1 0.05 0.75 230.56 0.00 214.94
560-730-004 Zone 1 0.05 0.75 230.56 0.00 214.94
560-730-005 Zone 1 0.05 0.75 230.56 0.00 214.94
560-730-006 Zone 1 0.05 0.75 230.56 0.00 214.94
560-730-007 Zone 1 0.05 0.75 230.56 0.00 214.94
560-730-008 Zone 1 0.05 0.75 230.56 0.00 214.94
560-730-009 Zone 1 0.05 0.75 230.56 0.00 214.94
560-730-010 Zone 1 0.05 0.75 230.56 0.00 214.94
560-730-011 Zone 1 0.05 0.75 230.56 0.00 214.94
560-730-012 Zone 1 0.05 0.75 230.56 0.00 214.94
560-730-013 Zone 1 0.05 0.75 230.56 0.00 214.94
560-730-014 Zone 1 0.05 0.75 230.56 0.00 214.94
560-730-015 Zone 1 0.05 0.75 230.56 0.00 214.94
560-730-016 Zone 1 0.05 0.75 230.56 0.00 214.94
560-730-017 Zone 1 0.05 0.75 230.56 0.00 214.94
560-730-018 Zone 1 0.05 0.75 230.56 0.00 214.94
560-730-019 Zone 1 0.05 0.75 230.56 0.00 214.94
560-730-020 Zone 1 0.05 0.75 230.56 0.00 214.94
560-730-021 Zone 1 0.05 0.75 230.56 0.00 214.94
560-730-022 Zone 1 0.05 0.75 230.56 0.00 214.94
560-730-023 Zone 1 0.05 0.75 230.56 0.00 214.94
560-730-024 Zone 1 0.05 0.75 230.56 0.00 214.94
560-730-025 Zone 1 0.05 0.75 230.56 0.00 214.94
560-730-026 Zone 1 0.05 0.75 230.56 0.00 214.94
560-730-027 Zone 1 0.05 0.75 230.56 0.00 214.94
560-730-028 Zone 1 0.05 0.75 230.56 0.00 214.94
560-730-029 Zone 1 0.05 0.75 230.56 0.00 214.94
560-730-030 Zone 1 0.05 0.75 230.56 0.00 214.94
560-730-031 Zone 1 0.05 0.75 230.56 0.00 214.94
560-730-032 Zone 1 0.05 0.75 230.56 0.00 214.94
560-730-033 Zone 1 0.05 0.75 230.56 0.00 214.94
560-730-034 Zone 1 0.05 0.75 230.56 0.00 214.94
560-730-035 Zone 1 0.05 0.75 230.56 0.00 214.94
560-730-036 Zone 1 0.05 0.75 230.56 0.00 214.94
560-730-037 Zone 1 0.05 0.75 230.56 0.00 214.94
560-730-038 Zone 1 0.05 0.75 230.56 0.00 214.94
560-730-039 Zone 1 0.05 0.75 230.56 0.00 214.94
560-730-040 Zone 1 0.05 0.75 230.56 0.00 214.94
560-730-041 Zone 1 0.05 0.75 230.56 0.00 214.94
560-730-042 Zone 1 0.05 0.75 230.56 0.00 214.94
560-730-043 Zone 1 0.05 0.75 230.56 0.00 214.94
City of Richmond - Marina Bay LLMD FY 2026/27 Prelim956 inary Assessment Roll Page 31 of 49 APN Zone Acreage EBUs Max Levy Zone 1 Max Levy Zone 2 Charge 560-730-044 Zone 1 0.05 0.75 230.56 0.00 214.94
560-730-045 Zone 1 0.05 0.75 230.56 0.00 214.94
560-730-046 Zone 1 0.05 0.75 230.56 0.00 214.94
560-730-047 Zone 1 0.05 0.75 230.56 0.00 214.94
560-730-048 Zone 1 0.05 0.75 230.56 0.00 214.94
560-730-049 Zone 1 0.05 0.75 230.56 0.00 214.94
560-730-050 Zone 1 0.05 0.75 230.56 0.00 214.94
560-730-051 Zone 1 0.05 0.75 230.56 0.00 214.94
560-730-052 Zone 1 0.05 0.75 230.56 0.00 214.94
560-730-053 Zone 1 0.05 0.75 230.56 0.00 214.94
560-730-054 Zone 1 0.05 0.75 230.56 0.00 214.94
560-730-055 Zone 1 0.05 0.75 230.56 0.00 214.94
560-730-056 Zone 1 0.05 0.75 230.56 0.00 214.94
560-730-057 Zone 1 0.05 0.75 230.56 0.00 214.94
560-730-058 Zone 1 0.05 0.75 230.56 0.00 214.94
560-730-059 Zone 1 0.05 0.75 230.56 0.00 214.94
560-730-060 Zone 1 0.05 0.75 230.56 0.00 214.94
560-730-061 Zone 1 0.05 0.75 230.56 0.00 214.94
560-730-062 Zone 1 0.05 0.75 230.56 0.00 214.94
560-730-063 Zone 1 0.05 0.75 230.56 0.00 214.94
560-730-064 Zone 1 0.05 0.75 230.56 0.00 214.94
560-730-065 Zone 1 0.05 0.75 230.56 0.00 214.94
560-730-066 Zone 1 0.05 0.75 230.56 0.00 214.94
560-730-067 Zone 1 0.05 0.75 230.56 0.00 214.94
560-730-068 Zone 1 0.05 0.75 230.56 0.00 214.94
560-730-069 Zone 1 0.05 0.75 230.56 0.00 214.94
560-730-070 Zone 1 0.05 0.75 230.56 0.00 214.94
560-730-071 Zone 1 0.05 0.75 230.56 0.00 214.94
560-730-072 Zone 1 0.05 0.75 230.56 0.00 214.94
560-730-073 Zone 1 0.05 0.75 230.56 0.00 214.94
560-730-074 Zone 1 0.05 0.75 230.56 0.00 214.94
560-730-075 Zone 1 0.05 0.75 230.56 0.00 214.94
560-730-076 Zone 1 0.05 0.75 230.56 0.00 214.94
560-730-077 Zone 1 0.05 0.75 230.56 0.00 214.94
560-730-078 Zone 1 0.05 0.75 230.56 0.00 214.94
560-730-079 Zone 1 0.05 0.75 230.56 0.00 214.94
560-730-080 Zone 1 0.05 0.75 230.56 0.00 214.94
560-740-001 Zone 1 0.05 0.75 230.56 0.00 214.94
560-740-002 Zone 1 0.05 0.75 230.56 0.00 214.94
560-740-003 Zone 1 0.05 0.75 230.56 0.00 214.94
560-740-004 Zone 1 0.05 0.75 230.56 0.00 214.94
560-740-005 Zone 1 0.05 0.75 230.56 0.00 214.94
560-740-006 Zone 1 0.05 0.75 230.56 0.00 214.94
560-740-007 Zone 1 0.05 0.75 230.56 0.00 214.94
560-740-008 Zone 1 0.05 0.75 230.56 0.00 214.94
560-740-009 Zone 1 0.05 0.75 230.56 0.00 214.94
560-740-010 Zone 1 0.05 0.75 230.56 0.00 214.94
560-740-011 Zone 1 0.05 0.75 230.56 0.00 214.94
560-740-012 Zone 1 0.05 0.75 230.56 0.00 214.94
560-740-013 Zone 1 0.05 0.75 230.56 0.00 214.94
560-740-014 Zone 1 0.05 0.75 230.56 0.00 214.94
560-740-015 Zone 1 0.05 0.75 230.56 0.00 214.94
560-740-016 Zone 1 0.05 0.75 230.56 0.00 214.94
560-740-017 Zone 1 0.05 0.75 230.56 0.00 214.94
City of Richmond - Marina Bay LLMD FY 2026/27 Prelim957 inary Assessment Roll Page 32 of 49 APN Zone Acreage EBUs Max Levy Zone 1 Max Levy Zone 2 Charge 560-740-018 Zone 1 0.05 0.75 230.56 0.00 214.94
560-740-019 Zone 1 0.05 0.75 230.56 0.00 214.94
560-740-020 Zone 1 0.05 0.75 230.56 0.00 214.94
560-740-021 Zone 1 0.05 0.75 230.56 0.00 214.94
560-740-022 Zone 1 0.05 0.75 230.56 0.00 214.94
560-740-023 Zone 1 0.05 0.75 230.56 0.00 214.94
560-740-024 Zone 1 0.05 0.75 230.56 0.00 214.94
560-740-025 Zone 1 0.05 0.75 230.56 0.00 214.94
560-740-026 Zone 1 0.05 0.75 230.56 0.00 214.94
560-740-027 Zone 1 0.05 0.75 230.56 0.00 214.94
560-740-028 Zone 1 0.05 0.75 230.56 0.00 214.94
560-740-029 Zone 1 0.05 0.75 230.56 0.00 214.94
560-740-030 Zone 1 0.05 0.75 230.56 0.00 214.94
560-740-031 Zone 1 0.05 0.75 230.56 0.00 214.94
560-740-032 Zone 1 0.05 0.75 230.56 0.00 214.94
560-740-033 Zone 1 0.05 0.75 230.56 0.00 214.94
560-740-034 Zone 1 0.05 0.75 230.56 0.00 214.94
560-740-035 Zone 1 0.05 0.75 230.56 0.00 214.94
560-740-036 Zone 1 0.05 0.75 230.56 0.00 214.94
560-740-037 Zone 1 0.05 0.75 230.56 0.00 214.94
560-740-038 Zone 1 0.05 0.75 230.56 0.00 214.94
560-740-039 Zone 1 0.05 0.75 230.56 0.00 214.94
560-740-040 Zone 1 0.05 0.75 230.56 0.00 214.94
560-740-041 Zone 1 0.05 0.75 230.56 0.00 214.94
560-740-042 Zone 1 0.05 0.75 230.56 0.00 214.94
560-740-043 Zone 1 0.05 0.75 230.56 0.00 214.94
560-740-044 Zone 1 0.05 0.75 230.56 0.00 214.94
560-740-045 Zone 1 0.05 0.75 230.56 0.00 214.94
560-740-046 Zone 1 0.05 0.75 230.56 0.00 214.94
560-740-047 Zone 1 0.05 0.75 230.56 0.00 214.94
560-740-048 Zone 1 0.05 0.75 230.56 0.00 214.94
560-740-049 Zone 1 0.05 0.75 230.56 0.00 214.94
560-740-050 Zone 1 0.05 0.75 230.56 0.00 214.94
560-740-051 Zone 1 0.05 0.75 230.56 0.00 214.94
560-740-052 Zone 1 0.05 0.75 230.56 0.00 214.94
560-740-053 Zone 1 0.05 0.75 230.56 0.00 214.94
560-740-054 Zone 1 0.05 0.75 230.56 0.00 214.94
560-740-055 Zone 1 0.05 0.75 230.56 0.00 214.94
560-740-056 Zone 1 0.05 0.75 230.56 0.00 214.94
560-740-057 Zone 1 0.05 0.75 230.56 0.00 214.94
560-740-058 Zone 1 0.05 0.75 230.56 0.00 214.94
560-740-059 Zone 1 0.05 0.75 230.56 0.00 214.94
560-740-060 Zone 1 0.05 0.75 230.56 0.00 214.94
560-740-061 Zone 1 0.05 0.75 230.56 0.00 214.94
560-740-062 Zone 1 0.05 0.75 230.56 0.00 214.94
560-740-063 Zone 1 0.05 0.75 230.56 0.00 214.94
560-740-064 Zone 1 0.05 0.75 230.56 0.00 214.94
560-740-065 Zone 1 0.05 0.75 230.56 0.00 214.94
560-740-066 Zone 1 0.05 0.75 230.56 0.00 214.94
560-740-067 Zone 1 0.05 0.75 230.56 0.00 214.94
560-740-068 Zone 1 0.05 0.75 230.56 0.00 214.94
560-740-069 Zone 1 0.05 0.75 230.56 0.00 214.94
560-740-070 Zone 1 0.05 0.75 230.56 0.00 214.94
560-740-071 Zone 1 0.05 0.75 230.56 0.00 214.94
City of Richmond - Marina Bay LLMD FY 2026/27 Prelim958 inary Assessment Roll Page 33 of 49 APN Zone Acreage EBUs Max Levy Zone 1 Max Levy Zone 2 Charge 560-740-072 Zone 1 0.05 0.75 230.56 0.00 214.94
560-740-073 Zone 1 0.05 0.75 230.56 0.00 214.94
560-740-074 Zone 1 0.05 0.75 230.56 0.00 214.94
560-740-075 Zone 1 0.05 0.75 230.56 0.00 214.94
560-740-076 Zone 1 0.05 0.75 230.56 0.00 214.94
560-740-077 Zone 1 0.05 0.75 230.56 0.00 214.94
560-740-078 Zone 1 0.05 0.75 230.56 0.00 214.94
560-740-079 Zone 1 0.05 0.75 230.56 0.00 214.94
560-740-080 Zone 1 0.05 0.75 230.56 0.00 214.94
560-740-081 Zone 1 0.05 0.75 230.56 0.00 214.94
560-740-082 Zone 1 0.05 0.75 230.56 0.00 214.94
560-740-083 Zone 1 0.05 0.75 230.56 0.00 214.94
560-740-084 Zone 1 0.05 0.75 230.56 0.00 214.94
560-740-085 Zone 1 0.05 0.75 230.56 0.00 214.94
560-740-086 Zone 1 0.05 0.75 230.56 0.00 214.94
560-740-087 Zone 1 0.05 0.75 230.56 0.00 214.94
560-740-088 Zone 1 0.05 0.75 230.56 0.00 214.94
560-740-089 Zone 1 0.05 0.75 230.56 0.00 214.94
560-740-090 Zone 1 0.05 0.75 230.56 0.00 214.94
560-740-091 Zone 1 0.05 0.75 230.56 0.00 214.94
560-740-092 Zone 1 0.05 0.75 230.56 0.00 214.94
560-740-093 Zone 1 0.05 0.75 230.56 0.00 214.94
560-740-094 Zone 1 0.05 0.75 230.56 0.00 214.94
560-740-095 Zone 1 0.05 0.75 230.56 0.00 214.94
560-740-096 Zone 1 0.05 0.75 230.56 0.00 214.94
560-740-097 Zone 1 0.05 0.75 230.56 0.00 214.94
560-740-098 Zone 1 0.05 0.75 230.56 0.00 214.94
560-740-099 Zone 1 0.05 0.75 230.56 0.00 214.94
560-740-100 Zone 1 0.05 0.75 230.56 0.00 214.94
560-740-101 Zone 1 0.05 0.75 230.56 0.00 214.94
560-740-102 Zone 1 0.05 0.75 230.56 0.00 214.94
560-740-103 Zone 1 0.05 0.75 230.56 0.00 214.94
560-740-104 Zone 1 0.05 0.75 230.56 0.00 214.94
560-740-105 Zone 1 0.05 0.75 230.56 0.00 214.94
560-740-106 Zone 1 0.05 0.75 230.56 0.00 214.94
560-740-107 Zone 1 0.05 0.75 230.56 0.00 214.94
560-740-108 Zone 1 0.05 0.75 230.56 0.00 214.94
560-740-109 Zone 1 0.05 0.75 230.56 0.00 214.94
560-740-110 Zone 1 0.05 0.75 230.56 0.00 214.94
560-740-111 Zone 1 0.05 0.75 230.56 0.00 214.94
560-740-112 Zone 1 0.05 0.75 230.56 0.00 214.94
560-740-113 Zone 1 0.05 0.75 230.56 0.00 214.94
560-740-114 Zone 1 0.05 0.75 230.56 0.00 214.94
560-740-115 Zone 1 0.05 0.75 230.56 0.00 214.94
560-740-116 Zone 1 0.05 0.75 230.56 0.00 214.94
560-740-117 Zone 1 0.05 0.75 230.56 0.00 214.94
560-740-118 Zone 1 0.05 0.75 230.56 0.00 214.94
560-740-119 Zone 1 0.05 0.75 230.56 0.00 214.94
560-740-120 Zone 1 0.05 0.75 230.56 0.00 214.94
560-740-121 Zone 1 0.05 0.75 230.56 0.00 214.94
560-740-122 Zone 1 0.05 0.75 230.56 0.00 214.94
560-740-123 Zone 1 0.05 0.75 230.56 0.00 214.94
560-740-124 Zone 1 0.05 0.75 230.56 0.00 214.94
560-740-125 Zone 1 0.05 0.75 230.56 0.00 214.94
City of Richmond - Marina Bay LLMD FY 2026/27 Prelim959 inary Assessment Roll Page 34 of 49 APN Zone Acreage EBUs Max Levy Zone 1 Max Levy Zone 2 Charge 560-740-126 Zone 1 0.05 0.75 230.56 0.00 214.94
560-740-127 Zone 1 0.05 0.75 230.56 0.00 214.94
560-740-128 Zone 1 0.05 0.75 230.56 0.00 214.94
560-740-129 Zone 1 0.05 0.75 230.56 0.00 214.94
560-740-130 Zone 1 0.05 0.75 230.56 0.00 214.94
560-740-131 Zone 1 0.05 0.75 230.56 0.00 214.94
560-740-132 Zone 1 0.05 0.75 230.56 0.00 214.94
560-740-133 Zone 1 0.05 0.75 230.56 0.00 214.94
560-740-134 Zone 1 0.05 0.75 230.56 0.00 214.94
560-740-135 Zone 1 0.05 0.75 230.56 0.00 214.94
560-740-136 Zone 1 0.05 0.75 230.56 0.00 214.94
560-740-137 Zone 1 0.05 0.75 230.56 0.00 214.94
560-740-138 Zone 1 0.05 0.75 230.56 0.00 214.94
560-740-139 Zone 1 0.05 0.75 230.56 0.00 214.94
560-740-140 Zone 1 0.05 0.75 230.56 0.00 214.94
560-740-141 Zone 1 0.05 0.75 230.56 0.00 214.94
560-740-142 Zone 1 0.05 0.75 230.56 0.00 214.94
560-740-143 Zone 1 0.05 0.75 230.56 0.00 214.94
560-740-144 Zone 1 0.05 0.75 230.56 0.00 214.94
560-740-145 Zone 1 0.05 0.75 230.56 0.00 214.94
560-740-146 Zone 1 0.05 0.75 230.56 0.00 214.94
560-740-147 Zone 1 0.05 0.75 230.56 0.00 214.94
560-740-148 Zone 1 0.05 0.75 230.56 0.00 214.94
560-750-001 Zone 1 0.05 0.75 230.56 0.00 214.94
560-750-002 Zone 1 0.05 0.75 230.56 0.00 214.94
560-750-003 Zone 1 0.05 0.75 230.56 0.00 214.94
560-750-004 Zone 1 0.05 0.75 230.56 0.00 214.94
560-750-005 Zone 1 0.05 0.75 230.56 0.00 214.94
560-750-006 Zone 1 0.05 0.75 230.56 0.00 214.94
560-750-007 Zone 1 0.05 0.75 230.56 0.00 214.94
560-750-008 Zone 1 0.05 0.75 230.56 0.00 214.94
560-750-009 Zone 1 0.05 0.75 230.56 0.00 214.94
560-750-010 Zone 1 0.05 0.75 230.56 0.00 214.94
560-750-011 Zone 1 0.05 0.75 230.56 0.00 214.94
560-750-012 Zone 1 0.05 0.75 230.56 0.00 214.94
560-750-013 Zone 1 0.05 0.75 230.56 0.00 214.94
560-750-014 Zone 1 0.05 0.75 230.56 0.00 214.94
560-750-015 Zone 1 0.05 0.75 230.56 0.00 214.94
560-750-016 Zone 1 0.05 0.75 230.56 0.00 214.94
560-750-017 Zone 1 0.05 0.75 230.56 0.00 214.94
560-750-018 Zone 1 0.05 0.75 230.56 0.00 214.94
560-750-019 Zone 1 0.05 0.75 230.56 0.00 214.94
560-750-020 Zone 1 0.05 0.75 230.56 0.00 214.94
560-750-021 Zone 1 0.05 0.75 230.56 0.00 214.94
560-750-022 Zone 1 0.05 0.75 230.56 0.00 214.94
560-750-023 Zone 1 0.05 0.75 230.56 0.00 214.94
560-750-024 Zone 1 0.05 0.75 230.56 0.00 214.94
560-750-025 Zone 1 0.05 0.75 230.56 0.00 214.94
560-750-026 Zone 1 0.05 0.75 230.56 0.00 214.94
560-750-027 Zone 1 0.05 0.75 230.56 0.00 214.94
560-750-028 Zone 1 0.05 0.75 230.56 0.00 214.94
560-750-029 Zone 1 0.05 0.75 230.56 0.00 214.94
560-750-030 Zone 1 0.05 0.75 230.56 0.00 214.94
560-750-031 Zone 1 0.05 0.75 230.56 0.00 214.94
City of Richmond - Marina Bay LLMD FY 2026/27 Prelim960 inary Assessment Roll Page 35 of 49 APN Zone Acreage EBUs Max Levy Zone 1 Max Levy Zone 2 Charge 560-750-032 Zone 1 0.05 0.75 230.56 0.00 214.94
560-750-033 Zone 1 0.05 0.75 230.56 0.00 214.94
560-750-034 Zone 1 0.05 0.75 230.56 0.00 214.94
560-750-035 Zone 1 0.05 0.75 230.56 0.00 214.94
560-750-036 Zone 1 0.05 0.75 230.56 0.00 214.94
560-750-037 Zone 1 0.05 0.75 230.56 0.00 214.94
560-750-038 Zone 1 0.05 0.75 230.56 0.00 214.94
560-750-039 Zone 1 0.05 0.75 230.56 0.00 214.94
560-750-040 Zone 1 0.05 0.75 230.56 0.00 214.94
560-750-041 Zone 1 0.05 0.75 230.56 0.00 214.94
560-750-042 Zone 1 0.05 0.75 230.56 0.00 214.94
560-750-043 Zone 1 0.05 0.75 230.56 0.00 214.94
560-750-044 Zone 1 0.05 0.75 230.56 0.00 214.94
560-750-045 Zone 1 0.05 0.75 230.56 0.00 214.94
560-750-046 Zone 1 0.05 0.75 230.56 0.00 214.94
560-750-047 Zone 1 0.05 0.75 230.56 0.00 214.94
560-750-048 Zone 1 0.05 0.75 230.56 0.00 214.94
560-750-049 Zone 1 0.05 0.75 230.56 0.00 214.94
560-750-050 Zone 1 0.05 0.75 230.56 0.00 214.94
560-750-051 Zone 1 0.05 0.75 230.56 0.00 214.94
560-750-052 Zone 1 0.05 0.75 230.56 0.00 214.94
560-750-053 Zone 1 0.05 0.75 230.56 0.00 214.94
560-750-054 Zone 1 0.05 0.75 230.56 0.00 214.94
560-750-055 Zone 1 0.05 0.75 230.56 0.00 214.94
560-750-056 Zone 1 0.05 0.75 230.56 0.00 214.94
560-750-057 Zone 1 0.05 0.75 230.56 0.00 214.94
560-750-058 Zone 1 0.05 0.75 230.56 0.00 214.94
560-750-059 Zone 1 0.05 0.75 230.56 0.00 214.94
560-750-060 Zone 1 0.05 0.75 230.56 0.00 214.94
560-750-061 Zone 1 0.05 0.75 230.56 0.00 214.94
560-750-062 Zone 1 0.05 0.75 230.56 0.00 214.94
560-750-063 Zone 1 0.05 0.75 230.56 0.00 214.94
560-750-064 Zone 1 0.05 0.75 230.56 0.00 214.94
560-750-065 Zone 1 0.05 0.75 230.56 0.00 214.94
560-750-066 Zone 1 0.05 0.75 230.56 0.00 214.94
560-750-067 Zone 1 0.05 0.75 230.56 0.00 214.94
560-750-068 Zone 1 0.05 0.75 230.56 0.00 214.94
560-750-069 Zone 1 0.05 0.75 230.56 0.00 214.94
560-750-070 Zone 1 0.05 0.75 230.56 0.00 214.94
560-750-071 Zone 1 0.05 0.75 230.56 0.00 214.94
560-750-072 Zone 1 0.05 0.75 230.56 0.00 214.94
560-750-073 Zone 1 0.05 0.75 230.56 0.00 214.94
560-750-074 Zone 1 0.05 0.75 230.56 0.00 214.94
560-750-075 Zone 1 0.05 0.75 230.56 0.00 214.94
560-750-076 Zone 1 0.05 0.75 230.56 0.00 214.94
560-760-001 Zone 1 0.05 0.75 230.56 0.00 214.94
560-760-002 Zone 1 0.05 0.75 230.56 0.00 214.94
560-760-003 Zone 1 0.05 0.75 230.56 0.00 214.94
560-760-004 Zone 1 0.05 0.75 230.56 0.00 214.94
560-760-005 Zone 1 0.05 0.75 230.56 0.00 214.94
560-760-006 Zone 1 0.05 0.75 230.56 0.00 214.94
560-760-007 Zone 1 0.05 0.75 230.56 0.00 214.94
560-760-008 Zone 1 0.05 0.75 230.56 0.00 214.94
560-760-009 Zone 1 0.05 0.75 230.56 0.00 214.94
City of Richmond - Marina Bay LLMD FY 2026/27 Prelim961 inary Assessment Roll Page 36 of 49 APN Zone Acreage EBUs Max Levy Zone 1 Max Levy Zone 2 Charge 560-760-010 Zone 1 0.05 0.75 230.56 0.00 214.94
560-760-011 Zone 1 0.05 0.75 230.56 0.00 214.94
560-760-012 Zone 1 0.05 0.75 230.56 0.00 214.94
560-760-013 Zone 1 0.05 0.75 230.56 0.00 214.94
560-760-014 Zone 1 0.05 0.75 230.56 0.00 214.94
560-760-015 Zone 1 0.05 0.75 230.56 0.00 214.94
560-760-016 Zone 1 0.05 0.75 230.56 0.00 214.94
560-760-017 Zone 1 0.05 0.75 230.56 0.00 214.94
560-760-018 Zone 1 0.05 0.75 230.56 0.00 214.94
560-760-019 Zone 1 0.05 0.75 230.56 0.00 214.94
560-760-020 Zone 1 0.05 0.75 230.56 0.00 214.94
560-760-021 Zone 1 0.05 0.75 230.56 0.00 214.94
560-760-022 Zone 1 0.05 0.75 230.56 0.00 214.94
560-760-023 Zone 1 0.05 0.75 230.56 0.00 214.94
560-760-024 Zone 1 0.05 0.75 230.56 0.00 214.94
560-760-025 Zone 1 0.05 0.75 230.56 0.00 214.94
560-760-026 Zone 1 0.05 0.75 230.56 0.00 214.94
560-760-027 Zone 1 0.05 0.75 230.56 0.00 214.94
560-760-028 Zone 1 0.05 0.75 230.56 0.00 214.94
560-760-029 Zone 1 0.05 0.75 230.56 0.00 214.94
560-760-030 Zone 1 0.05 0.75 230.56 0.00 214.94
560-760-031 Zone 1 0.05 0.75 230.56 0.00 214.94
560-760-032 Zone 1 0.05 0.75 230.56 0.00 214.94
560-760-033 Zone 1 0.05 0.75 230.56 0.00 214.94
560-760-034 Zone 1 0.05 0.75 230.56 0.00 214.94
560-760-035 Zone 1 0.05 0.75 230.56 0.00 214.94
560-760-036 Zone 1 0.05 0.75 230.56 0.00 214.94
560-760-037 Zone 1 0.05 0.75 230.56 0.00 214.94
560-760-038 Zone 1 0.05 0.75 230.56 0.00 214.94
560-760-039 Zone 1 0.05 0.75 230.56 0.00 214.94
560-760-040 Zone 1 0.05 0.75 230.56 0.00 214.94
560-760-041 Zone 1 0.05 0.75 230.56 0.00 214.94
560-760-042 Zone 1 0.05 0.75 230.56 0.00 214.94
560-760-043 Zone 1 0.05 0.75 230.56 0.00 214.94
560-760-044 Zone 1 0.05 0.75 230.56 0.00 214.94
560-760-045 Zone 1 0.05 0.75 230.56 0.00 214.94
560-760-046 Zone 1 0.05 0.75 230.56 0.00 214.94
560-760-047 Zone 1 0.05 0.75 230.56 0.00 214.94
560-760-048 Zone 1 0.05 0.75 230.56 0.00 214.94
560-760-049 Zone 1 0.05 0.75 230.56 0.00 214.94
560-760-050 Zone 1 0.05 0.75 230.56 0.00 214.94
560-760-051 Zone 1 0.05 0.75 230.56 0.00 214.94
560-760-052 Zone 1 0.05 0.75 230.56 0.00 214.94
560-760-053 Zone 1 0.05 0.75 230.56 0.00 214.94
560-760-054 Zone 1 0.05 0.75 230.56 0.00 214.94
560-760-055 Zone 1 0.05 0.75 230.56 0.00 214.94
560-760-056 Zone 1 0.05 0.75 230.56 0.00 214.94
560-760-057 Zone 1 0.05 0.75 230.56 0.00 214.94
560-760-058 Zone 1 0.05 0.75 230.56 0.00 214.94
560-760-059 Zone 1 0.05 0.75 230.56 0.00 214.94
560-760-060 Zone 1 0.05 0.75 230.56 0.00 214.94
560-760-061 Zone 1 0.05 0.75 230.56 0.00 214.94
560-760-062 Zone 1 0.05 0.75 230.56 0.00 214.94
560-760-063 Zone 1 0.05 0.75 230.56 0.00 214.94
City of Richmond - Marina Bay LLMD FY 2026/27 Prelim962 inary Assessment Roll Page 37 of 49 APN Zone Acreage EBUs Max Levy Zone 1 Max Levy Zone 2 Charge 560-760-064 Zone 1 0.05 0.75 230.56 0.00 214.94
560-760-065 Zone 1 0.05 0.75 230.56 0.00 214.94
560-760-066 Zone 1 0.05 0.75 230.56 0.00 214.94
560-760-067 Zone 1 0.05 0.75 230.56 0.00 214.94
560-760-068 Zone 1 0.05 0.75 230.56 0.00 214.94
560-770-001 Zone 1 0.05 0.75 230.56 0.00 214.94
560-770-002 Zone 1 0.05 0.75 230.56 0.00 214.94
560-770-003 Zone 1 0.05 0.75 230.56 0.00 214.94
560-770-004 Zone 1 0.05 0.75 230.56 0.00 214.94
560-770-005 Zone 1 0.05 0.75 230.56 0.00 214.94
560-770-006 Zone 1 0.05 0.75 230.56 0.00 214.94
560-770-007 Zone 1 0.05 0.75 230.56 0.00 214.94
560-770-008 Zone 1 0.05 0.75 230.56 0.00 214.94
560-770-009 Zone 1 0.05 0.75 230.56 0.00 214.94
560-770-010 Zone 1 0.05 0.75 230.56 0.00 214.94
560-770-011 Zone 1 0.05 0.75 230.56 0.00 214.94
560-770-012 Zone 1 0.05 0.75 230.56 0.00 214.94
560-770-013 Zone 1 0.05 0.75 230.56 0.00 214.94
560-770-014 Zone 1 0.05 0.75 230.56 0.00 214.94
560-770-015 Zone 1 0.05 0.75 230.56 0.00 214.94
560-770-016 Zone 1 0.05 0.75 230.56 0.00 214.94
560-770-017 Zone 1 0.05 0.75 230.56 0.00 214.94
560-770-018 Zone 1 0.05 0.75 230.56 0.00 214.94
560-770-019 Zone 1 0.05 0.75 230.56 0.00 214.94
560-770-020 Zone 1 0.05 0.75 230.56 0.00 214.94
560-770-021 Zone 1 0.05 0.75 230.56 0.00 214.94
560-770-022 Zone 1 0.05 0.75 230.56 0.00 214.94
560-770-023 Zone 1 0.05 0.75 230.56 0.00 214.94
560-770-024 Zone 1 0.05 0.75 230.56 0.00 214.94
560-770-025 Zone 1 0.05 0.75 230.56 0.00 214.94
560-770-026 Zone 1 0.05 0.75 230.56 0.00 214.94
560-770-027 Zone 1 0.05 0.75 230.56 0.00 214.94
560-770-028 Zone 1 0.05 0.75 230.56 0.00 214.94
560-770-029 Zone 1 0.05 0.75 230.56 0.00 214.94
560-770-030 Zone 1 0.05 0.75 230.56 0.00 214.94
560-770-031 Zone 1 0.05 0.75 230.56 0.00 214.94
560-770-032 Zone 1 0.05 0.75 230.56 0.00 214.94
560-770-033 Zone 1 0.05 0.75 230.56 0.00 214.94
560-770-034 Zone 1 0.05 0.75 230.56 0.00 214.94
560-770-035 Zone 1 0.05 0.75 230.56 0.00 214.94
560-770-036 Zone 1 0.05 0.75 230.56 0.00 214.94
560-770-037 Zone 1 0.05 0.75 230.56 0.00 214.94
560-770-038 Zone 1 0.05 0.75 230.56 0.00 214.94
560-770-039 Zone 1 0.05 0.75 230.56 0.00 214.94
560-770-040 Zone 1 0.05 0.75 230.56 0.00 214.94
560-770-041 Zone 1 0.05 0.75 230.56 0.00 214.94
560-770-042 Zone 1 0.05 0.75 230.56 0.00 214.94
560-770-043 Zone 1 0.05 0.75 230.56 0.00 214.94
560-770-044 Zone 1 0.05 0.75 230.56 0.00 214.94
560-770-045 Zone 1 0.05 0.75 230.56 0.00 214.94
560-770-046 Zone 1 0.05 0.75 230.56 0.00 214.94
560-770-047 Zone 1 0.05 0.75 230.56 0.00 214.94
560-770-048 Zone 1 0.05 0.75 230.56 0.00 214.94
560-770-049 Zone 1 0.05 0.75 230.56 0.00 214.94
City of Richmond - Marina Bay LLMD FY 2026/27 Prelim963 inary Assessment Roll Page 38 of 49 APN Zone Acreage EBUs Max Levy Zone 1 Max Levy Zone 2 Charge 560-770-050 Zone 1 0.05 0.75 230.56 0.00 214.94
560-770-051 Zone 1 0.05 0.75 230.56 0.00 214.94
560-770-052 Zone 1 0.05 0.75 230.56 0.00 214.94
560-770-053 Zone 1 0.05 0.75 230.56 0.00 214.94
560-770-054 Zone 1 0.05 0.75 230.56 0.00 214.94
560-770-055 Zone 1 0.05 0.75 230.56 0.00 214.94
560-770-056 Zone 1 0.05 0.75 230.56 0.00 214.94
560-770-057 Zone 1 0.05 0.75 230.56 0.00 214.94
560-770-058 Zone 1 0.05 0.75 230.56 0.00 214.94
560-770-059 Zone 1 0.05 0.75 230.56 0.00 214.94
560-770-060 Zone 1 0.05 0.75 230.56 0.00 214.94
560-770-061 Zone 1 0.05 0.75 230.56 0.00 214.94
560-770-062 Zone 1 0.05 0.75 230.56 0.00 214.94
560-770-063 Zone 1 0.05 0.75 230.56 0.00 214.94
560-770-064 Zone 1 0.05 0.75 230.56 0.00 214.94
560-770-065 Zone 1 0.05 0.75 230.56 0.00 214.94
560-770-066 Zone 1 0.05 0.75 230.56 0.00 214.94
560-770-067 Zone 1 0.05 0.75 230.56 0.00 214.94
560-770-068 Zone 1 0.05 0.75 230.56 0.00 214.94
560-770-069 Zone 1 0.05 0.75 230.56 0.00 214.94
560-770-070 Zone 1 0.05 0.75 230.56 0.00 214.94
560-770-071 Zone 1 0.05 0.75 230.56 0.00 214.94
560-770-072 Zone 1 0.05 0.75 230.56 0.00 214.94
560-770-073 Zone 1 0.05 0.75 230.56 0.00 214.94
560-770-074 Zone 1 0.05 0.75 230.56 0.00 214.94
560-770-075 Zone 1 0.05 0.75 230.56 0.00 214.94
560-770-076 Zone 1 0.05 0.75 230.56 0.00 214.94
560-770-077 Zone 1 0.05 0.75 230.56 0.00 214.94
560-770-078 Zone 1 0.05 0.75 230.56 0.00 214.94
560-770-079 Zone 1 0.05 0.75 230.56 0.00 214.94
560-770-080 Zone 1 0.05 0.75 230.56 0.00 214.94
560-770-081 Zone 1 0.05 0.75 230.56 0.00 214.94
560-770-082 Zone 1 0.05 0.75 230.56 0.00 214.94
560-770-083 Zone 1 0.05 0.75 230.56 0.00 214.94
560-770-084 Zone 1 0.05 0.75 230.56 0.00 214.94
560-770-085 Zone 1 0.05 0.75 230.56 0.00 214.94
560-770-086 Zone 1 0.05 0.75 230.56 0.00 214.94
560-770-087 Zone 1 0.05 0.75 230.56 0.00 214.94
560-770-088 Zone 1 0.05 0.75 230.56 0.00 214.94
560-770-089 Zone 1 0.05 0.75 230.56 0.00 214.94
560-770-090 Zone 1 0.05 0.75 230.56 0.00 214.94
560-770-091 Zone 1 0.05 0.75 230.56 0.00 214.94
560-770-092 Zone 1 0.05 0.75 230.56 0.00 214.94
560-770-093 Zone 1 0.05 0.75 230.56 0.00 214.94
560-770-094 Zone 1 0.05 0.75 230.56 0.00 214.94
560-770-095 Zone 1 0.05 0.75 230.56 0.00 214.94
560-770-096 Zone 1 0.05 0.75 230.56 0.00 214.94
560-770-097 Zone 1 0.05 0.75 230.56 0.00 214.94
560-770-098 Zone 1 0.05 0.75 230.56 0.00 214.94
560-770-099 Zone 1 0.05 0.75 230.56 0.00 214.94
560-770-100 Zone 1 0.05 0.75 230.56 0.00 214.94
560-770-101 Zone 1 0.05 0.75 230.56 0.00 214.94
560-770-102 Zone 1 0.05 0.75 230.56 0.00 214.94
560-770-103 Zone 1 0.05 0.75 230.56 0.00 214.94
City of Richmond - Marina Bay LLMD FY 2026/27 Prelim964 inary Assessment Roll Page 39 of 49 APN Zone Acreage EBUs Max Levy Zone 1 Max Levy Zone 2 Charge 560-770-104 Zone 1 0.05 0.75 230.56 0.00 214.94
560-770-105 Zone 1 0.05 0.75 230.56 0.00 214.94
560-770-106 Zone 1 0.05 0.75 230.56 0.00 214.94
560-770-107 Zone 1 0.05 0.75 230.56 0.00 214.94
560-770-108 Zone 1 0.05 0.75 230.56 0.00 214.94
560-770-109 Zone 1 0.05 0.75 230.56 0.00 214.94
560-770-110 Zone 1 0.05 0.75 230.56 0.00 214.94
560-770-111 Zone 1 0.05 0.75 230.56 0.00 214.94
560-770-112 Zone 1 0.05 0.75 230.56 0.00 214.94
560-770-113 Zone 1 0.05 0.75 230.56 0.00 214.94
560-770-114 Zone 1 0.05 0.75 230.56 0.00 214.94
560-770-115 Zone 1 0.05 0.75 230.56 0.00 214.94
560-770-116 Zone 1 0.05 0.75 230.56 0.00 214.94
560-770-117 Zone 1 0.05 0.75 230.56 0.00 214.94
560-770-118 Zone 1 0.05 0.75 230.56 0.00 214.94
560-770-119 Zone 1 0.05 0.75 230.56 0.00 214.94
560-770-120 Zone 1 0.05 0.75 230.56 0.00 214.94
560-770-121 Zone 1 0.05 0.75 230.56 0.00 214.94
560-770-122 Zone 1 0.05 0.75 230.56 0.00 214.94
560-770-123 Zone 1 0.05 0.75 230.56 0.00 214.94
560-770-124 Zone 1 0.05 0.75 230.56 0.00 214.94
560-770-125 Zone 1 0.05 0.75 230.56 0.00 214.94
560-770-126 Zone 1 0.05 0.75 230.56 0.00 214.94
560-770-127 Zone 1 0.05 0.75 230.56 0.00 214.94
560-770-128 Zone 1 0.05 0.75 230.56 0.00 214.94
560-770-129 Zone 1 0.05 0.75 230.56 0.00 214.94
560-770-130 Zone 1 0.05 0.75 230.56 0.00 214.94
560-770-131 Zone 1 0.05 0.75 230.56 0.00 214.94
560-770-132 Zone 1 0.05 0.75 230.56 0.00 214.94
560-770-133 Zone 1 0.05 0.75 230.56 0.00 214.94
560-770-134 Zone 1 0.05 0.75 230.56 0.00 214.94
560-770-135 Zone 1 0.05 0.75 230.56 0.00 214.94
560-770-136 Zone 1 0.05 0.75 230.56 0.00 214.94
560-770-137 Zone 1 0.05 0.75 230.56 0.00 214.94
560-770-138 Zone 1 0.05 0.75 230.56 0.00 214.94
560-770-139 Zone 1 0.05 0.75 230.56 0.00 214.94
560-770-140 Zone 1 0.05 0.75 230.56 0.00 214.94
560-770-141 Zone 1 0.05 0.75 230.56 0.00 214.94
560-770-142 Zone 1 0.05 0.75 230.56 0.00 214.94
560-770-143 Zone 1 0.05 0.75 230.56 0.00 214.94
560-770-144 Zone 1 0.05 0.75 230.56 0.00 214.94
560-770-145 Zone 1 0.05 0.75 230.56 0.00 214.94
560-770-146 Zone 1 0.05 0.75 230.56 0.00 214.94
560-770-147 Zone 1 0.05 0.75 230.56 0.00 214.94
560-770-148 Zone 1 0.05 0.75 230.56 0.00 214.94
560-770-149 Zone 1 0.05 0.75 230.56 0.00 214.94
560-770-150 Zone 1 0.05 0.75 230.56 0.00 214.94
560-770-151 Zone 1 0.05 0.75 230.56 0.00 214.94
560-770-152 Zone 1 0.05 0.75 230.56 0.00 214.94
560-770-153 Zone 1 0.05 0.75 230.56 0.00 214.94
560-770-154 Zone 1 0.05 0.75 230.56 0.00 214.94
560-770-155 Zone 1 0.05 0.75 230.56 0.00 214.94
560-770-156 Zone 1 0.05 0.75 230.56 0.00 214.94
560-780-001 Zone 1 0.05 0.75 230.56 0.00 214.94
City of Richmond - Marina Bay LLMD FY 2026/27 Prelim965 inary Assessment Roll Page 40 of 49 APN Zone Acreage EBUs Max Levy Zone 1 Max Levy Zone 2 Charge 560-780-002 Zone 1 0.05 0.75 230.56 0.00 214.94
560-780-003 Zone 1 0.05 0.75 230.56 0.00 214.94
560-780-004 Zone 1 0.05 0.75 230.56 0.00 214.94
560-780-005 Zone 1 0.05 0.75 230.56 0.00 214.94
560-780-006 Zone 1 0.05 0.75 230.56 0.00 214.94
560-780-007 Zone 1 0.05 0.75 230.56 0.00 214.94
560-780-008 Zone 1 0.05 0.75 230.56 0.00 214.94
560-780-009 Zone 1 0.05 0.75 230.56 0.00 214.94
560-780-010 Zone 1 0.05 0.75 230.56 0.00 214.94
560-780-011 Zone 1 0.05 0.75 230.56 0.00 214.94
560-780-012 Zone 1 0.05 0.75 230.56 0.00 214.94
560-780-013 Zone 1 0.05 0.75 230.56 0.00 214.94
560-780-014 Zone 1 0.05 0.75 230.56 0.00 214.94
560-780-015 Zone 1 0.05 0.75 230.56 0.00 214.94
560-780-016 Zone 1 0.05 0.75 230.56 0.00 214.94
560-780-017 Zone 1 0.05 0.75 230.56 0.00 214.94
560-780-018 Zone 1 0.05 0.75 230.56 0.00 214.94
560-780-019 Zone 1 0.05 0.75 230.56 0.00 214.94
560-780-020 Zone 1 0.05 0.75 230.56 0.00 214.94
560-780-021 Zone 1 0.05 0.75 230.56 0.00 214.94
560-780-022 Zone 1 0.05 0.75 230.56 0.00 214.94
560-780-023 Zone 1 0.05 0.75 230.56 0.00 214.94
560-780-024 Zone 1 0.05 0.75 230.56 0.00 214.94
560-780-025 Zone 1 0.05 0.75 230.56 0.00 214.94
560-780-026 Zone 1 0.05 0.75 230.56 0.00 214.94
560-780-027 Zone 1 0.05 0.75 230.56 0.00 214.94
560-780-028 Zone 1 0.05 0.75 230.56 0.00 214.94
560-780-029 Zone 1 0.05 0.75 230.56 0.00 214.94
560-780-030 Zone 1 0.05 0.75 230.56 0.00 214.94
560-780-031 Zone 1 0.05 0.75 230.56 0.00 214.94
560-780-032 Zone 1 0.05 0.75 230.56 0.00 214.94
560-780-033 Zone 1 0.05 0.75 230.56 0.00 214.94
560-780-034 Zone 1 0.05 0.75 230.56 0.00 214.94
560-780-035 Zone 1 0.05 0.75 230.56 0.00 214.94
560-780-036 Zone 1 0.05 0.75 230.56 0.00 214.94
560-780-037 Zone 1 0.05 0.75 230.56 0.00 214.94
560-780-038 Zone 1 0.05 0.75 230.56 0.00 214.94
560-780-039 Zone 1 0.05 0.75 230.56 0.00 214.94
560-780-040 Zone 1 0.05 0.75 230.56 0.00 214.94
560-790-018 Zone 1 0.00 0.75 230.56 0.00 214.94
560-790-019 Zone 1 0.00 0.75 230.56 0.00 214.94
560-790-020 Zone 1 0.00 0.75 230.56 0.00 214.94
560-790-021 Zone 1 0.00 0.75 230.56 0.00 214.94
560-790-022 Zone 1 0.00 0.75 230.56 0.00 214.94
560-790-024 Zone 1 0.00 0.75 230.56 0.00 214.94
560-790-025 Zone 1 0.00 0.75 230.56 0.00 214.94
560-790-026 Zone 1 0.00 0.75 230.56 0.00 214.94
560-790-027 Zone 1 0.00 0.75 230.56 0.00 214.94
560-790-028 Zone 1 0.00 0.75 230.56 0.00 214.94
560-790-030 Zone 1 0.00 0.75 230.56 0.00 214.94
560-790-031 Zone 1 0.00 0.75 230.56 0.00 214.94
560-790-032 Zone 1 0.00 0.75 230.56 0.00 214.94
560-790-033 Zone 1 0.00 0.75 230.56 0.00 214.94
560-790-034 Zone 1 0.00 0.75 230.56 0.00 214.94
City of Richmond - Marina Bay LLMD FY 2026/27 Prelim966 inary Assessment Roll Page 41 of 49 APN Zone Acreage EBUs Max Levy Zone 1 Max Levy Zone 2 Charge 560-790-036 Zone 1 0.00 0.75 230.56 0.00 214.94
560-790-037 Zone 1 0.00 0.75 230.56 0.00 214.94
560-790-038 Zone 1 0.00 0.75 230.56 0.00 214.94
560-790-039 Zone 1 0.00 0.75 230.56 0.00 214.94
560-790-040 Zone 1 0.00 0.75 230.56 0.00 214.94
560-790-042 Zone 1 0.00 0.75 230.56 0.00 214.94
560-790-043 Zone 1 0.00 0.75 230.56 0.00 214.94
560-790-044 Zone 1 0.00 0.75 230.56 0.00 214.94
560-790-045 Zone 1 0.00 0.75 230.56 0.00 214.94
560-790-046 Zone 1 0.00 0.75 230.56 0.00 214.94
560-790-048 Zone 1 0.00 0.75 230.56 0.00 214.94
560-790-049 Zone 1 0.00 0.75 230.56 0.00 214.94
560-790-050 Zone 1 0.00 0.75 230.56 0.00 214.94
560-790-051 Zone 1 0.00 0.75 230.56 0.00 214.94
560-790-052 Zone 1 0.00 0.75 230.56 0.00 214.94
560-790-054 Zone 1 0.00 0.75 230.56 0.00 214.94
560-790-055 Zone 1 0.00 0.75 230.56 0.00 214.94
560-790-056 Zone 1 0.00 0.75 230.56 0.00 214.94
560-790-057 Zone 1 0.00 0.75 230.56 0.00 214.94
560-790-058 Zone 1 0.00 0.75 230.56 0.00 214.94
560-790-059 Zone 1 0.00 0.75 230.56 0.00 214.94
560-790-060 Zone 1 0.00 0.75 230.56 0.00 214.94
560-790-061 Zone 1 0.00 0.75 230.56 0.00 214.94
560-790-062 Zone 1 0.00 0.75 230.56 0.00 214.94
560-790-063 Zone 1 0.00 0.75 230.56 0.00 214.94
560-790-064 Zone 1 0.00 0.75 230.56 0.00 214.94
560-790-065 Zone 1 0.00 0.75 230.56 0.00 214.94
560-790-067 Zone 1 0.00 0.75 230.56 0.00 214.94
560-790-068 Zone 1 0.00 0.75 230.56 0.00 214.94
560-790-069 Zone 1 0.00 0.75 230.56 0.00 214.94
560-790-070 Zone 1 0.00 0.75 230.56 0.00 214.94
560-790-071 Zone 1 0.00 0.75 230.56 0.00 214.94
560-790-072 Zone 1 0.00 0.75 230.56 0.00 214.94
560-790-073 Zone 1 0.00 0.75 230.56 0.00 214.94
560-790-074 Zone 1 0.00 0.75 230.56 0.00 214.94
560-800-018 Zone 1 0.00 0.75 230.56 0.00 214.94
560-800-019 Zone 1 0.00 0.75 230.56 0.00 214.94
560-800-020 Zone 1 0.00 0.75 230.56 0.00 214.94
560-800-021 Zone 1 0.00 0.75 230.56 0.00 214.94
560-800-022 Zone 1 0.00 0.75 230.56 0.00 214.94
560-800-023 Zone 1 0.00 0.75 230.56 0.00 214.94
560-800-024 Zone 1 0.00 0.75 230.56 0.00 214.94
560-800-025 Zone 1 0.00 0.75 230.56 0.00 214.94
560-800-026 Zone 1 0.00 0.75 230.56 0.00 214.94
560-800-027 Zone 1 0.00 0.75 230.56 0.00 214.94
560-800-028 Zone 1 0.00 0.75 230.56 0.00 214.94
560-800-029 Zone 1 0.00 0.75 230.56 0.00 214.94
560-800-030 Zone 1 0.00 0.75 230.56 0.00 214.94
560-800-032 Zone 1 0.00 0.75 230.56 0.00 214.94
560-800-033 Zone 1 0.00 0.75 230.56 0.00 214.94
560-800-034 Zone 1 0.00 0.75 230.56 0.00 214.94
560-800-035 Zone 1 0.00 0.75 230.56 0.00 214.94
560-800-036 Zone 1 0.00 0.75 230.56 0.00 214.94
560-800-037 Zone 1 0.00 0.75 230.56 0.00 214.94
City of Richmond - Marina Bay LLMD FY 2026/27 Prelim967 inary Assessment Roll Page 42 of 49 APN Zone Acreage EBUs Max Levy Zone 1 Max Levy Zone 2 Charge 560-800-038 Zone 1 0.00 0.75 230.56 0.00 214.94
560-800-039 Zone 1 0.00 0.75 230.56 0.00 214.94
560-800-040 Zone 1 0.00 0.75 230.56 0.00 214.94
560-800-041 Zone 1 0.00 0.75 230.56 0.00 214.94
560-800-042 Zone 1 0.00 0.75 230.56 0.00 214.94
560-800-043 Zone 1 0.00 0.75 230.56 0.00 214.94
560-800-045 Zone 1 0.05 0.75 230.56 0.00 214.94
560-800-046 Zone 1 0.06 0.75 230.56 0.00 214.94
560-800-047 Zone 1 0.06 0.75 230.56 0.00 214.94
560-800-048 Zone 1 0.05 0.75 230.56 0.00 214.94
560-800-049 Zone 1 0.05 0.75 230.56 0.00 214.94
560-800-050 Zone 1 0.05 0.75 230.56 0.00 214.94
560-800-051 Zone 1 0.06 0.75 230.56 0.00 214.94
560-800-052 Zone 1 0.05 0.75 230.56 0.00 214.94
560-800-053 Zone 1 0.06 0.75 230.56 0.00 214.94
560-800-054 Zone 1 0.06 0.75 230.56 0.00 214.94
560-800-055 Zone 1 0.06 0.75 230.56 0.00 214.94
560-800-056 Zone 1 0.05 0.75 230.56 0.00 214.94
560-800-057 Zone 1 0.05 0.75 230.56 0.00 214.94
560-800-058 Zone 1 0.06 0.75 230.56 0.00 214.94
560-800-059 Zone 1 0.05 0.75 230.56 0.00 214.94
560-800-060 Zone 1 0.06 0.75 230.56 0.00 214.94
560-800-061 Zone 1 0.05 0.75 230.56 0.00 214.94
560-800-062 Zone 1 0.05 0.75 230.56 0.00 214.94
560-800-063 Zone 1 0.05 0.75 230.56 0.00 214.94
560-800-065 Zone 1 0.00 0.75 230.56 0.00 214.94
560-800-066 Zone 1 0.00 0.75 230.56 0.00 214.94
560-800-067 Zone 1 0.00 0.75 230.56 0.00 214.94
560-800-068 Zone 1 0.00 0.75 230.56 0.00 214.94
560-800-069 Zone 1 0.00 0.75 230.56 0.00 214.94
560-800-070 Zone 1 0.00 0.75 230.56 0.00 214.94
560-800-071 Zone 1 0.00 0.75 230.56 0.00 214.94
560-800-072 Zone 1 0.05 0.75 230.56 0.00 214.94
560-800-073 Zone 1 0.00 0.75 230.56 0.00 214.94
560-800-074 Zone 1 0.00 0.75 230.56 0.00 214.94
560-800-075 Zone 1 0.00 0.75 230.56 0.00 214.94
560-800-076 Zone 1 0.00 0.75 230.56 0.00 214.94
560-800-077 Zone 1 0.00 0.75 230.56 0.00 214.94
560-800-078 Zone 1 0.00 0.75 230.56 0.00 214.94
560-800-079 Zone 1 0.00 0.75 230.56 0.00 214.94
560-800-080 Zone 1 0.05 0.75 230.56 0.00 214.94
560-800-082 Zone 1 0.05 0.75 230.56 0.00 214.94
560-800-083 Zone 1 0.05 0.75 230.56 0.00 214.94
560-800-084 Zone 1 0.05 0.75 230.56 0.00 214.94
560-800-085 Zone 1 0.05 0.75 230.56 0.00 214.94
560-800-086 Zone 1 0.05 0.75 230.56 0.00 214.94
560-800-087 Zone 1 0.05 0.75 230.56 0.00 214.94
560-800-088 Zone 1 0.05 0.75 230.56 0.00 214.94
560-800-089 Zone 1 0.05 0.75 230.56 0.00 214.94
560-800-090 Zone 1 0.05 0.75 230.56 0.00 214.94
560-800-091 Zone 1 0.05 0.75 230.56 0.00 214.94
560-800-092 Zone 1 0.05 0.75 230.56 0.00 214.94
560-800-093 Zone 1 0.05 0.75 230.56 0.00 214.94
560-800-094 Zone 1 0.05 0.75 230.56 0.00 214.94
City of Richmond - Marina Bay LLMD FY 2026/27 Prelim968 inary Assessment Roll Page 43 of 49 APN Zone Acreage EBUs Max Levy Zone 1 Max Levy Zone 2 Charge 560-800-095 Zone 1 0.05 0.75 230.56 0.00 214.94
560-800-097 Zone 1 0.05 0.75 230.56 0.00 214.94
560-800-098 Zone 1 0.05 0.75 230.56 0.00 214.94
560-800-099 Zone 1 0.05 0.75 230.56 0.00 214.94
560-800-100 Zone 1 0.05 0.75 230.56 0.00 214.94
560-800-101 Zone 1 0.05 0.75 230.56 0.00 214.94
560-800-102 Zone 1 0.05 0.75 230.56 0.00 214.94
560-800-103 Zone 1 0.05 0.75 230.56 0.00 214.94
560-800-104 Zone 1 0.05 0.75 230.56 0.00 214.94
560-800-105 Zone 1 0.05 0.75 230.56 0.00 214.94
560-800-106 Zone 1 0.05 0.75 230.56 0.00 214.94
560-800-107 Zone 1 0.05 0.75 230.56 0.00 214.94
560-800-108 Zone 1 0.05 0.75 230.56 0.00 214.94
560-810-019 Zone 1 0.05 0.75 230.56 0.00 214.94
560-810-020 Zone 1 0.05 0.75 230.56 0.00 214.94
560-810-021 Zone 1 0.05 0.75 230.56 0.00 214.94
560-810-022 Zone 1 0.05 0.75 230.56 0.00 214.94
560-810-023 Zone 1 0.05 0.75 230.56 0.00 214.94
560-810-024 Zone 1 0.05 0.75 230.56 0.00 214.94
560-810-025 Zone 1 0.05 0.75 230.56 0.00 214.94
560-810-026 Zone 1 0.05 0.75 230.56 0.00 214.94
560-810-027 Zone 1 0.05 0.75 230.56 0.00 214.94
560-810-028 Zone 1 0.05 0.75 230.56 0.00 214.94
560-810-029 Zone 1 0.05 0.75 230.56 0.00 214.94
560-810-030 Zone 1 0.05 0.75 230.56 0.00 214.94
560-810-031 Zone 1 0.05 0.75 230.56 0.00 214.94
560-810-033 Zone 1 0.05 0.75 230.56 0.00 214.94
560-810-034 Zone 1 0.05 0.75 230.56 0.00 214.94
560-810-035 Zone 1 0.05 0.75 230.56 0.00 214.94
560-810-036 Zone 1 0.05 0.75 230.56 0.00 214.94
560-810-037 Zone 1 0.05 0.75 230.56 0.00 214.94
560-810-038 Zone 1 0.05 0.75 230.56 0.00 214.94
560-810-039 Zone 1 0.05 0.75 230.56 0.00 214.94
560-810-040 Zone 1 0.05 0.75 230.56 0.00 214.94
560-810-041 Zone 1 0.05 0.75 230.56 0.00 214.94
560-810-042 Zone 1 0.05 0.75 230.56 0.00 214.94
560-810-043 Zone 1 0.05 0.75 230.56 0.00 214.94
560-810-044 Zone 1 0.05 0.75 230.56 0.00 214.94
560-810-046 Zone 1 0.05 0.75 230.56 0.00 214.94
560-810-047 Zone 1 0.05 0.75 230.56 0.00 214.94
560-810-048 Zone 1 0.05 0.75 230.56 0.00 214.94
560-810-049 Zone 1 0.05 0.75 230.56 0.00 214.94
560-810-050 Zone 1 0.05 0.75 230.56 0.00 214.94
560-810-051 Zone 1 0.05 0.75 230.56 0.00 214.94
560-810-052 Zone 1 0.05 0.75 230.56 0.00 214.94
560-810-053 Zone 1 0.05 0.75 230.56 0.00 214.94
560-810-054 Zone 1 0.05 0.75 230.56 0.00 214.94
560-810-055 Zone 1 0.05 0.75 230.56 0.00 214.94
560-810-056 Zone 1 0.05 0.75 230.56 0.00 214.94
560-810-057 Zone 1 0.05 0.75 230.56 0.00 214.94
560-810-059 Zone 1 0.05 0.75 230.56 0.00 214.94
560-810-060 Zone 1 0.05 0.75 230.56 0.00 214.94
560-810-061 Zone 1 0.05 0.75 230.56 0.00 214.94
560-810-062 Zone 1 0.05 0.75 230.56 0.00 214.94
City of Richmond - Marina Bay LLMD FY 2026/27 Prelim969 inary Assessment Roll Page 44 of 49 APN Zone Acreage EBUs Max Levy Zone 1 Max Levy Zone 2 Charge 560-810-063 Zone 1 0.05 0.75 230.56 0.00 214.94
560-810-064 Zone 1 0.05 0.75 230.56 0.00 214.94
560-810-065 Zone 1 0.05 0.75 230.56 0.00 214.94
560-810-066 Zone 1 0.05 0.75 230.56 0.00 214.94
560-810-067 Zone 1 0.05 0.75 230.56 0.00 214.94
560-810-068 Zone 1 0.05 0.75 230.56 0.00 214.94
560-810-069 Zone 1 0.05 0.75 230.56 0.00 214.94
560-810-070 Zone 1 0.05 0.75 230.56 0.00 214.94
560-810-072 Zone 1 0.05 0.75 230.56 0.00 214.94
560-810-073 Zone 1 0.05 0.75 230.56 0.00 214.94
560-810-074 Zone 1 0.05 0.75 230.56 0.00 214.94
560-810-075 Zone 1 0.05 0.75 230.56 0.00 214.94
560-810-076 Zone 1 0.05 0.75 230.56 0.00 214.94
560-810-077 Zone 1 0.05 0.75 230.56 0.00 214.94
560-810-078 Zone 1 0.05 0.75 230.56 0.00 214.94
560-810-080 Zone 1 0.05 0.75 230.56 0.00 214.94
560-810-081 Zone 1 0.05 0.75 230.56 0.00 214.94
560-810-082 Zone 1 0.05 0.75 230.56 0.00 214.94
560-810-083 Zone 1 0.05 0.75 230.56 0.00 214.94
560-810-084 Zone 1 0.05 0.75 230.56 0.00 214.94
560-810-085 Zone 1 0.05 0.75 230.56 0.00 214.94
560-810-086 Zone 1 0.05 0.75 230.56 0.00 214.94
560-810-088 Zone 1 0.05 0.75 230.56 0.00 214.94
560-810-089 Zone 1 0.05 0.75 230.56 0.00 214.94
560-810-090 Zone 1 0.05 0.75 230.56 0.00 214.94
560-810-091 Zone 1 0.05 0.75 230.56 0.00 214.94
560-810-093 Zone 1 0.05 0.75 230.56 0.00 214.94
560-810-094 Zone 1 0.05 0.75 230.56 0.00 214.94
560-810-095 Zone 1 0.05 0.75 230.56 0.00 214.94
560-810-096 Zone 1 0.05 0.75 230.56 0.00 214.94
560-830-011 Zone 1 0.00 1.00 307.42 0.00 286.60
560-830-012 Zone 1 0.00 1.00 307.42 0.00 286.60
560-830-013 Zone 1 0.00 1.00 307.42 0.00 286.60
560-830-014 Zone 1 0.00 1.00 307.42 0.00 286.60
560-830-015 Zone 1 0.00 1.00 307.42 0.00 286.60
560-830-016 Zone 1 0.00 1.00 307.42 0.00 286.60
560-830-017 Zone 1 0.00 1.00 307.42 0.00 286.60
560-830-018 Zone 1 0.00 1.00 307.42 0.00 286.60
560-830-019 Zone 1 0.00 1.00 307.42 0.00 286.60
560-830-020 Zone 1 0.00 1.00 307.42 0.00 286.60
560-830-021 Zone 1 0.00 1.00 307.42 0.00 286.60
560-830-022 Zone 1 0.00 1.00 307.42 0.00 286.60
560-830-023 Zone 1 0.00 1.00 307.42 0.00 286.60
560-830-024 Zone 1 0.00 1.00 307.42 0.00 286.60
560-830-025 Zone 1 0.00 1.00 307.42 0.00 286.60
560-830-026 Zone 1 0.00 1.00 307.42 0.00 286.60
560-830-027 Zone 1 0.00 1.00 307.42 0.00 286.60
560-830-028 Zone 1 0.00 1.00 307.42 0.00 286.60
560-830-029 Zone 1 0.00 1.00 307.42 0.00 286.60
560-830-030 Zone 1 0.00 1.00 307.42 0.00 286.60
560-830-031 Zone 1 0.00 1.00 307.42 0.00 286.60
560-830-032 Zone 1 0.00 1.00 307.42 0.00 286.60
560-830-033 Zone 1 0.00 1.00 307.42 0.00 286.60
560-830-034 Zone 1 0.00 1.00 307.42 0.00 286.60
City of Richmond - Marina Bay LLMD FY 2026/27 Prelim970 inary Assessment Roll Page 45 of 49 APN Zone Acreage EBUs Max Levy Zone 1 Max Levy Zone 2 Charge 560-830-035 Zone 1 0.00 1.00 307.42 0.00 286.60
560-830-036 Zone 1 0.00 1.00 307.42 0.00 286.60
560-830-037 Zone 1 0.00 1.00 307.42 0.00 286.60
560-830-038 Zone 1 0.00 1.00 307.42 0.00 286.60
560-830-039 Zone 1 0.00 1.00 307.42 0.00 286.60
560-830-040 Zone 1 0.00 1.00 307.42 0.00 286.60
560-830-041 Zone 1 0.00 1.00 307.42 0.00 286.60
560-830-042 Zone 1 0.00 1.00 307.42 0.00 286.60
560-830-043 Zone 1 0.00 1.00 307.42 0.00 286.60
560-830-044 Zone 1 0.00 1.00 307.42 0.00 286.60
560-830-045 Zone 1 0.00 1.00 307.42 0.00 286.60
560-830-046 Zone 1 0.00 1.00 307.42 0.00 286.60
560-830-047 Zone 1 0.00 1.00 307.42 0.00 286.60
560-830-048 Zone 1 0.00 1.00 307.42 0.00 286.60
560-830-049 Zone 1 0.00 1.00 307.42 0.00 286.60
560-830-050 Zone 1 0.00 1.00 307.42 0.00 286.60
560-830-051 Zone 1 0.00 1.00 307.42 0.00 286.60
560-830-052 Zone 1 0.00 1.00 307.42 0.00 286.60
560-830-053 Zone 1 0.00 1.00 307.42 0.00 286.60
560-830-054 Zone 1 0.00 1.00 307.42 0.00 286.60
560-830-055 Zone 1 0.00 1.00 307.42 0.00 286.60
560-830-056 Zone 1 0.00 1.00 307.42 0.00 286.60
560-830-057 Zone 1 0.00 1.00 307.42 0.00 286.60
560-830-058 Zone 1 0.00 1.00 307.42 0.00 286.60
560-830-059 Zone 1 0.00 1.00 307.42 0.00 286.60
560-830-060 Zone 1 0.00 1.00 307.42 0.00 286.60
560-830-061 Zone 1 0.00 1.00 307.42 0.00 286.60
560-830-062 Zone 1 0.00 1.00 307.42 0.00 286.60
560-830-063 Zone 1 0.00 1.00 307.42 0.00 286.60
560-830-064 Zone 1 0.00 1.00 307.42 0.00 286.60
560-830-065 Zone 1 0.00 1.00 307.42 0.00 286.60
560-830-066 Zone 1 0.00 1.00 307.42 0.00 286.60
560-830-067 Zone 1 0.00 1.00 307.42 0.00 286.60
560-830-068 Zone 1 0.00 1.00 307.42 0.00 286.60
560-830-069 Zone 1 0.00 1.00 307.42 0.00 286.60
560-830-070 Zone 1 0.00 1.00 307.42 0.00 286.60
560-830-071 Zone 1 0.00 1.00 307.42 0.00 286.60
560-830-072 Zone 1 0.00 1.00 307.42 0.00 286.60
560-830-073 Zone 1 0.00 1.00 307.42 0.00 286.60
560-830-074 Zone 1 0.00 1.00 307.42 0.00 286.60
560-830-075 Zone 1 0.00 1.00 307.42 0.00 286.60
560-830-076 Zone 1 0.00 1.00 307.42 0.00 286.60
560-830-077 Zone 1 0.00 1.00 307.42 0.00 286.60
560-830-078 Zone 1 0.00 1.00 307.42 0.00 286.60
560-830-079 Zone 1 0.00 1.00 307.42 0.00 286.60
560-830-080 Zone 1 0.00 1.00 307.42 0.00 286.60
560-830-081 Zone 1 0.00 1.00 307.42 0.00 286.60
560-830-082 Zone 1 0.00 1.00 307.42 0.00 286.60
560-830-083 Zone 1 0.00 1.00 307.42 0.00 286.60
560-830-084 Zone 1 0.00 1.00 307.42 0.00 286.60
560-830-085 Zone 1 0.00 1.00 307.42 0.00 286.60
560-830-086 Zone 1 0.00 1.00 307.42 0.00 286.60
560-830-087 Zone 1 0.00 1.00 307.42 0.00 286.60
560-830-088 Zone 1 0.00 1.00 307.42 0.00 286.60
City of Richmond - Marina Bay LLMD FY 2026/27 Prelim971 inary Assessment Roll Page 46 of 49 APN Zone Acreage EBUs Max Levy Zone 1 Max Levy Zone 2 Charge 560-830-089 Zone 1 0.00 1.00 307.42 0.00 286.60
560-830-090 Zone 1 0.00 1.00 307.42 0.00 286.60
560-830-091 Zone 1 0.00 1.00 307.42 0.00 286.60
560-830-092 Zone 1 0.00 1.00 307.42 0.00 286.60
560-830-093 Zone 1 0.00 1.00 307.42 0.00 286.60
560-830-094 Zone 1 0.00 1.00 307.42 0.00 286.60
560-830-095 Zone 1 0.00 1.00 307.42 0.00 286.60
560-830-096 Zone 1 0.00 1.00 307.42 0.00 286.60
560-830-097 Zone 1 0.00 1.00 307.42 0.00 286.60
560-830-098 Zone 1 0.00 1.00 307.42 0.00 286.60
560-830-099 Zone 1 0.00 1.00 307.42 0.00 286.60
560-830-100 Zone 1 0.00 1.00 307.42 0.00 286.60
560-830-101 Zone 1 0.00 1.00 307.42 0.00 286.60
560-830-102 Zone 1 0.00 1.00 307.42 0.00 286.60
560-830-103 Zone 1 0.00 1.00 307.42 0.00 286.60
560-830-104 Zone 1 0.00 1.00 307.42 0.00 286.60
560-830-105 Zone 1 0.00 1.00 307.42 0.00 286.60
560-830-107 Zone 1 0.00 0.75 230.56 0.00 214.94
560-830-108 Zone 1 0.00 0.75 230.56 0.00 214.94
560-830-109 Zone 1 0.00 0.75 230.56 0.00 214.94
560-830-110 Zone 1 0.00 0.75 230.56 0.00 214.94
560-830-112 Zone 1 0.00 0.75 230.56 0.00 214.94
560-830-113 Zone 1 0.00 0.75 230.56 0.00 214.94
560-830-114 Zone 1 0.00 0.75 230.56 0.00 214.94
560-830-115 Zone 1 0.00 0.75 230.56 0.00 214.94
560-830-116 Zone 1 0.00 0.75 230.56 0.00 214.94
560-830-117 Zone 1 0.00 0.75 230.56 0.00 214.94
560-830-119 Zone 1 0.00 0.75 230.56 0.00 214.94
560-830-120 Zone 1 0.00 0.75 230.56 0.00 214.94
560-830-121 Zone 1 0.00 0.75 230.56 0.00 214.94
560-830-122 Zone 1 0.00 0.75 230.56 0.00 214.94
560-830-123 Zone 1 0.00 0.75 230.56 0.00 214.94
560-830-124 Zone 1 0.00 0.75 230.56 0.00 214.94
560-830-125 Zone 1 0.00 0.75 230.56 0.00 214.94
560-830-126 Zone 1 0.00 0.75 230.56 0.00 214.94
560-830-127 Zone 1 0.00 0.75 230.56 0.00 214.94
560-830-128 Zone 1 0.00 0.75 230.56 0.00 214.94
560-830-129 Zone 1 0.00 0.75 230.56 0.00 214.94
560-830-130 Zone 1 0.00 0.75 230.56 0.00 214.94
560-830-131 Zone 1 0.00 0.75 230.56 0.00 214.94
560-830-132 Zone 1 0.00 0.75 230.56 0.00 214.94
560-830-134 Zone 1 0.00 0.75 230.56 0.00 214.94
560-830-135 Zone 1 0.00 0.75 230.56 0.00 214.94
560-830-136 Zone 1 0.00 0.75 230.56 0.00 214.94
560-830-137 Zone 1 0.00 0.75 230.56 0.00 214.94
560-830-138 Zone 1 0.00 0.75 230.56 0.00 214.94
560-830-139 Zone 1 0.00 0.75 230.56 0.00 214.94
560-830-140 Zone 1 0.00 0.75 230.56 0.00 214.94
560-830-141 Zone 1 0.00 0.75 230.56 0.00 214.94
560-830-142 Zone 1 0.00 0.75 230.56 0.00 214.94
560-830-143 Zone 1 0.00 0.75 230.56 0.00 214.94
560-830-144 Zone 1 0.00 0.75 230.56 0.00 214.94
560-830-145 Zone 1 0.00 0.75 230.56 0.00 214.94
560-830-146 Zone 1 0.00 0.75 230.56 0.00 214.94
City of Richmond - Marina Bay LLMD FY 2026/27 Prelim972 inary Assessment Roll Page 47 of 49 APN Zone Acreage EBUs Max Levy Zone 1 Max Levy Zone 2 Charge 560-830-147 Zone 1 0.00 0.75 230.56 0.00 214.94
560-830-148 Zone 1 0.00 0.75 230.56 0.00 214.94
560-830-149 Zone 1 0.00 0.75 230.56 0.00 214.94
560-830-150 Zone 1 0.00 0.75 230.56 0.00 214.94
560-830-152 Zone 1 0.00 0.75 230.56 0.00 214.94
560-830-153 Zone 1 0.00 0.75 230.56 0.00 214.94
560-830-154 Zone 1 0.00 0.75 230.56 0.00 214.94
560-830-155 Zone 1 0.00 0.75 230.56 0.00 214.94
560-830-156 Zone 1 0.00 0.75 230.56 0.00 214.94
560-830-157 Zone 1 0.00 0.75 230.56 0.00 214.94
560-830-158 Zone 1 0.00 0.75 230.56 0.00 214.94
560-830-159 Zone 1 0.00 0.75 230.56 0.00 214.94
560-830-160 Zone 1 0.00 0.75 230.56 0.00 214.94
560-830-161 Zone 1 0.00 0.75 230.56 0.00 214.94
560-830-162 Zone 1 0.00 0.75 230.56 0.00 214.94
560-830-163 Zone 1 0.00 0.75 230.56 0.00 214.94
560-830-165 Zone 1 0.00 0.75 230.56 0.00 214.94
560-830-166 Zone 1 0.00 0.75 230.56 0.00 214.94
560-830-167 Zone 1 0.00 0.75 230.56 0.00 214.94
560-830-168 Zone 1 0.00 0.75 230.56 0.00 214.94
560-830-169 Zone 1 0.00 0.75 230.56 0.00 214.94
560-830-170 Zone 1 0.00 0.75 230.56 0.00 214.94
560-830-171 Zone 1 0.00 0.75 230.56 0.00 214.94
560-830-172 Zone 1 0.00 0.75 230.56 0.00 214.94
560-830-173 Zone 1 0.00 0.75 230.56 0.00 214.94
560-830-174 Zone 1 0.00 0.75 230.56 0.00 214.94
560-830-175 Zone 1 0.00 0.75 230.56 0.00 214.94
560-830-176 Zone 1 0.00 0.75 230.56 0.00 214.94
560-830-177 Zone 1 0.00 0.75 230.56 0.00 214.94
560-830-178 Zone 1 0.00 0.75 230.56 0.00 214.94
560-830-179 Zone 1 0.00 0.75 230.56 0.00 214.94
560-830-180 Zone 1 0.00 0.75 230.56 0.00 214.94
560-830-181 Zone 1 0.00 0.75 230.56 0.00 214.94
560-830-182 Zone 1 0.00 0.75 230.56 0.00 214.94
560-830-184 Zone 1 0.00 0.75 230.56 0.00 214.94
560-830-185 Zone 1 0.00 0.75 230.56 0.00 214.94
560-830-186 Zone 1 0.00 0.75 230.56 0.00 214.94
560-830-187 Zone 1 0.00 0.75 230.56 0.00 214.94
560-830-188 Zone 1 0.00 0.75 230.56 0.00 214.94
560-830-189 Zone 1 0.00 0.75 230.56 0.00 214.94
560-830-190 Zone 1 0.00 0.75 230.56 0.00 214.94
560-830-191 Zone 1 0.00 0.75 230.56 0.00 214.94
560-830-193 Zone 1 0.00 0.75 230.56 0.00 214.94
560-830-194 Zone 1 0.00 0.75 230.56 0.00 214.94
560-830-195 Zone 1 0.00 0.75 230.56 0.00 214.94
560-830-196 Zone 1 0.00 0.75 230.56 0.00 214.94
560-830-197 Zone 1 0.00 0.75 230.56 0.00 214.94
560-830-198 Zone 1 0.00 0.75 230.56 0.00 214.94
560-830-199 Zone 1 0.00 0.75 230.56 0.00 214.94
560-830-200 Zone 1 0.00 0.75 230.56 0.00 214.94
560-830-201 Zone 1 0.00 0.75 230.56 0.00 214.94
560-830-203 Zone 1 0.00 0.75 230.56 0.00 214.94
560-830-204 Zone 1 0.00 0.75 230.56 0.00 214.94
560-830-205 Zone 1 0.00 0.75 230.56 0.00 214.94
City of Richmond - Marina Bay LLMD FY 2026/27 Prelim973 inary Assessment Roll Page 48 of 49 APN Zone Acreage EBUs Max Levy Zone 1 Max Levy Zone 2 Charge 560-830-206 Zone 1 0.00 0.75 230.56 0.00 214.94
560-830-207 Zone 1 0.00 0.75 230.56 0.00 214.94
560-830-208 Zone 1 0.00 0.75 230.56 0.00 214.94
560-830-209 Zone 1 0.00 0.75 230.56 0.00 214.94
560-830-210 Zone 1 0.00 0.75 230.56 0.00 214.94
560-830-211 Zone 1 0.00 0.75 230.56 0.00 214.94
560-830-212 Zone 1 0.00 0.75 230.56 0.00 214.94
Totals 2,748.17 $769,396.14 $66,915.30 $780,780.00
Parcel Count 2,596
City of Richmond - Marina Bay LLMD FY 2026/27 Prelim974 inary Assessment Roll Page 49 of 49

PUBLIC WORKS DEPARTMENT

PARKS & LANDSCAPING DIVISION
<OWNER NAME>
<MAILING ADDRESS>
<CITY>, <STATE> <ZIP>

CITY OF RICHMOND

MARINA BAY LANDSCAPE AND LIGHTING MAINTENANCE DISTRICT
The Marina Bay Landscape and Lighting Maintenance District was formed in 2009 under the provisions of Chapter

12.60 of the Richmond Municipal Code (“City of Richmond Maintenance District Procedure”) to provide funding for the ongoing operation, maintenance, and servicing of public landscaping and lighting improvements within Marina Bay. Under the rules of the District, the City of Richmond contributes approximately 42%, and the Marina Bay residents contribute approximately 58% of the total budget. Enclosed for your information are the Assessment Rates, the proposed budget for the upcoming 2026-27 Fiscal Year (ESTIMATE OF COST) and a map of the District (ASSESSMENT DIAGRAM). This budget is scheduled to appear before the City Council on June 23, 2026 and subject to the Council’s approval, the assessments will be transmitted to the County Auditor for collection with the Fiscal Year 2026-27 property taxes. More information about the District may be found at http://www.ci.richmond.ca.us/71/Parks-and-Landscaping.

The maximum assessment rates increase annually by 3% over the prior year. This annual 3% adjustment is based on historical inflationary adjustments and is slightly less than the average annual percentage change in the Consumer Price Index (CPI) in the San Francisco-Oakland-Hayward Area over the past twenty years. The actual Fiscal Year 2026-27 Assessment rates are calculated based on the Fiscal Year 2026-27 proposed budget. The rates for each zone for Fiscal Year 2026-27 are shown below.

FISCAL YEAR 2026-27 ASSESSMENT RATES

ZONE ASSESSMENT RATE

PER EQUIVALENT BENEFIT UNIT
1 $286.59
2 $258.77
All property owners within the District may notify the City Engineer of any mistake, error, or irregularity in the application of the method of apportionment by returning the form below to the City of Richmond Public Works Department, 440 Civic Center Plaza, Richmond, CA 94804, before June 23, 2026. Responses may also be sent by facsimile to (510) 231-3072, Attention: Daniel Chavarria.

You do not need to return this form unless you wish to report a mistake, error, or irregularity.

Daniel Chavarria
Director of Public Works / City Engineer
____________________________________________________________________________________________

MARINA BAY LANDSCAPE AND LIGHTING MAINTENANCE DISTRICT
ASSESSOR’S PARCEL NO:

Amount of Assessment Shown in Engineer’s Report:

Correct Amount of Assessment:

Explanation of Mistake, Error or Irregularity:

3201 Leona Avenue, Richmond CA 94804 Telephone: 510-231-3004 www.ci.richmond.ca.us 975 Fax: 510-231-3072

ESTIMATE OF COST
(ASSESSMENT DIAGRAM ON REVERSE)
BUDGET ITEM FY 26/27 Total
Budget General Benefit Additional City Support
Total City
Allocation
Zone 01 Annual
Budget
(Max Rate)
Zone 02
Annual Budget
(Max Rate)
Total Property
Allocation
(Special Benefit)

ANNUAL MAINTENANCE
Salaries, Wages, & Fringe Benefits
Vincent Park $70,539.44 $21,161.83 $7,053.94 $28,215.77 $38,937.25 $3,386.42 $42,323.67 Edwards Park 49,377.60 14,813.28 4,937.76 19,751.04 27,256.07 2,370.49 29,626.56 Shimada Park 35,269.71 10,580.91 3,526.97 14,107.88 19,468.62 1,693.21 21,161.83 Marina Bay Park 176,348.65 52,904.60 17,634.87 70,539.47 97,343.13 8,466.05 105,809.18 Sheridan Observation Point 21,161.84 6,348.55 2,116.18 8,464.73 11,681.18 1,015.93 12,697.11 Marina Bay Trail system 246,888.12 74,066.44 24,688.81 98,755.25 136,280.40 11,852.47 148,132.87 Streetscapes and Right of Way's 105,809.17 31,742.75 0.00 31,742.75 74,066.42 0.00 74,066.42 Construction Services 73,426.66 22,028.00 1,334.29 23,362.29 46,058.60 4,005.77 50,064.37 Utilities
Water 191,615.44 57,484.63 61,316.94 118,801.57 66,987.86 5,826.01 72,813.87 Total Annual Direct Maintenance Costs $970,436.63 $291,130.99 $122,609.76 $413,740.75 $518,079.53 $38,616.35 $556,695.88

ADMINISTRATION
Professional & Administration
Professional Services $36,140.92 $0.00 $14,456.37 $14,456.37 $19,949.52 $1,735.03 $21,684.55 City Administration 65,844.16 0.00 26,337.66 26,337.66 36,345.49 3,161.01 39,506.50 Cost Pool
General Liability 43,858.09 0.00 17,543.24 17,543.24 24,209.34 2,105.51 26,314.85 CAP Admin 45,107.44 0.00 18,042.98 18,042.98 24,898.97 2,165.49 27,064.46 Total Annual Direct Administration $190,950.61 $0.00 $76,380.25 $76,380.25 $105,403.30 $9,167.06 $114,570.36

Reserve Fund Collection $62,036.22 $0.00 $0.00 $0.00 $50,121.36 $11,914.86 $62,036.22 General Benefit (City Contribution) (291,130.99) (291,130.99) 0.00 (291,130.99) 0.00 0.00 0.00 Revenues From Other Sources (City Contribution) (229,344.50) 0.00 (229,344.50) (229,344.50) 0.00 0.00 0.00 Total Levy Adjustments ($458,439.27) ($291,130.99) ($229,344.50) ($520,475.49) $50,121.36 $11,914.86 $62,036.22 PRELIMINARY BALANCE TO LEVY $780,780.00 $717,282.94 $63,497.06 $780,780.00

DISTRICT ASSESSMENTS
Total Parcels 2,729 33 2,762
Parcels Levied 2,569 27 2,596
Total EBU 2,502.788 245.382 2,748.169
2025/26 Calculated Levy per EBU * $278.27 $251.24
2026/27 Calculated Levy per EBU * $286.59 $258.77
2025/26 Maximum Assessment per EBU (Rates) $298.48 $264.78 2026/27 Maximum Assessment per EBU (Rates) $307.43 $272.72 * Actual Charges may slightly differ from Applied Rate due to rounding to nearest even penny as directed by Contra Costa County. 976

ASSESSMENT DIAGRAM
977

Page 1 of 2 ends

Richmond City CouncilJune 23, 2026

Richmond City Council
June 23, 2026