Staff Report - Fiscal Year (FY) 2022-23 Property and Business Improvement District (PBID)

C
ity Council Report
915 I Street, 1st Floor
Sacramento, CA 95814
www.cityofsacramento.org
File ID: 2022-00311 June 14, 2022 T
itle: Fiscal Year (FY) 2022/23 Property and Business Improvement District (PBID) Annual Proceedings
Location: District 2,3,4,5,6,7 and 8
R
ecommendation: Adopt: 1) a Resolution approving the Del Paso Boulevard PBID Annual Report, and confirming the annual budget and assessment for FY2022/23; 2) a Resolution approving the Downtown Sacramento PBID Annual Report, and confirming the annual budget and assessment for FY2022/23; 3) a Resolution approving the Franklin Boulevard PBID annual budget and assessment for FY2022/23; 4) a Resolution approving the Mack Road PBID Annual Report, and confirming the annual budget and assessment for FY2022/23; 5) a Resolution approving the Midtown Sacramento PBID Annual Report, and confirming the annual budget and assessment for FY2022/23; 6) a Resolution approving the Oak Park PBID Annual Report, and confirming the annual budget and assessment for FY2022/23; 7) a Resolution approving the Power Inn Area PBID Annual Report, and confirming the annual budget and assessment for FY2022/23; 8) a Resolution approving the River District PBID Annual Report, and confirming the annual budget and assessment for FY2022/23; 9) a Resolution approving the Stockton Boulevard PBID Annual Report, and confirming the annual budget and assessment for FY2022/23; 10) a Resolution approving the 16 th Street PBID
Annual Report, and confirming the annual budget and assessment for FY2022/23.

C
ontact: Sini Makasini, Development Project Manager, [email protected], (916) 808-7967; Sheri Smith, Special Districts Manager, [email protected], (916) 808-7204, Department of Finance.

P
resenter: None.
[
SEE NEXT PAGE FOR LIST OF ATTACHMENTS]

Attachments:
01-Description Analysis
02-Schedule of Proceedings
03-Resolution, Del Paso Blvd. PBID
04-Exhibit A, Map Del Paso Blvd. PBID
05-Exhibit B, Annual Report Del Paso Blvd. PBID
06-Resolution, Downtown Sacramento PBID
07-Exhibit A, Map Downtown Sacramento PBID
08-Exhibit B, Annual Report Downtown Sacramento PBID
09-Resolution, Franklin Blvd PBID
10-Exhibit A, Map Franklin Blvd PBID
11-Exhibit B, Annual Report Franklin Blvd PBID
12-Resolution, Mack Road PBID
13-Exhibit A, Map Mack Road PBID
14-Exhibit B, Annual Report Mack Road PBID
15-Resolution, Midtown Sacramento PBID
16-Exhibit A, Map Midtown Sacramento PBID
17-Exhibit B, Annual Midtown Sacramento PBID
18-Resoultion, Oak Park PBID
19-Exhibit A, Map Oak Park PBID
20-Exhibit B, Annual Report Oak Park PBID
21-Resolution, Power Inn Area PBID
22-Exhibit A, Map Power Inn Area PBID
23-Exhibit B, Annual Report Power Inn Area PBID
24-Resolution, River District PBID
25-Exhibit A, Map River District PBID
26-Exhibit B, Annual Report River District PBID
27-Resolution, Stockton Blvd PBID
28-Exhibit A, Map Stockton Blvd PBID
29-Exhibit B, Annual Report Stockton Blvd PBID
30-Resolution, 16th Street PBID
31-Exhibit A, Map 16th Street PBID
32-Exhibit B, Annual Report 16th Street PBID

Description/Analysis

Issue Detail: California Streets and Highways Code section 36650 requires each Property and Business Improvement District (District) to file an Annual Report (Report) with the City Clerk for Council approval. The Owners’ Associations of the ten Districts have prepared Annual Reports (Reports) for their respective Districts for fiscal year (FY) 2022/23 detailing the proposed budgets, assessments, and services to be provided.

The Reports include a summary of proposed assessments and fund budgets for each District and are attached as Exhibit B to the respective Resolution adopting the Report for each District. Staff recommends that Council approve the FY2022/23 Report, budget, and assessment for the following Districts: Del Paso Boulevard, Downtown Sacramento, Mack Road, Midtown Sacramento, Franklin Boulevard, Oak Park, Power Inn Area, River District, Stockton Blvd, and 16
th Street.

The Reports for FY2022/23 do not propose any changes to the services provided by the District, boundaries of the District, basis for levying the assessment, or any other aspect of the Districts’ Management District Plans (MDPs). Approval of the attached Resolutions will confirm the associated budget and assessment for each District.

Policy Considerations: The actions in the recommended Resolutions are required by the Property and Business Improvement District Law of 1994 (California Streets and Highway Code § 36600 et seq.)

Economic Impacts: Not applicable.

Environmental Considerations:

California Environmental Quality Act (CEQA): Under the CEQA Guidelines, continuing administrative activities of an assessment district and creation of government funding mechanisms or other government fiscal activities which do not involve any commitment to any specific project which may result in a potentially significant physical impact on the environment do not constitute a project and are therefore exempt from CEQA review (14 Cal. Code Regs. § 15378(b)(2), (b)(4)).

Sustainability: Not applicable.

Commission/Committee Action: None.

Rationale for Recommendation: The goal of the Districts is to provide services that supplement those provided by the City, including services such as event promotion, music in public spaces, marketing and economic development, security, street and sidewalk cleaning, and other services as specified in the MDPs.

Financial Considerations: Financing of the Districts is provided by the levy of assessments upon real property and/or businesses that benefit from improvements and activities of the District. The Districts have not and will not issue bonds.

Assessment increases are governed, standardized, and limited by the MDPs. Allowable annual increases to the District assessment rates are based on actual costs which may vary by District. Some Districts have a fixed maximum allowable increase between 3% to 5%. Others limit increases to the Consumer Price Index. The specific limits by District are included in each of the attached Resolutions along with the proposed increase for FY2022/23.

Council has previously authorized the City and Redevelopment Agency Successor Agency (RASA) to participate as property owners within the nine Districts. City-owned properties will have a total annual assessment of approximately $1,012,677. The City will also pay an additional $7,461 for RASA properties. Funding to pay the City’s assessment is identified in the City’s FY2022/23 Proposed Budget.

Individual budgets showing each District’s assessments and expenditures for FY2022/23 are attached as exhibits to the respective District Resolutions. The expenditures for FY2022/23 are summarized as follows:

District Name Expenditures
Del Paso Blvd. 499,986
Downtown Sacramento 3,626,768
Mack Road 677,183
Midtown Sacramento 1,736,769
Franklin Blvd. 196,366
Oak Park 324,027
Power Inn Area 569,820
River District 665,100
Stockton Blvd. 406,017
16th Street 179,801
Total $8,881,837

Detailed budgets for services and programs are included in the Reports submitted by each of the Owners’ Associations.

Local Business Enterprise (LBE): Not applicable.

Attachment 2

SCHEDULE OF PROCEEDINGS

PROPERTY AND BUSINESS IMPROVEMENT DISTRICTS
FY2022/23 SCHEDULE

August 2022 Assessment Tax Roll to County

June 14, 2022 City Council – Approves Annual Reports for FY2022/23

RESOLUTION NO.

Adopted by the Sacramento City Council

RESOLUTION APPROVING ANNUAL REPORT FOR DEL PASO BOULEVARD

PROPERTY AND BUSINESS IMPROVEMENT DISTRICT AND CONFIRMING ANNUAL BUDGET AND ASSESSMENT FOR FISCAL YEAR (FY) 2022/23

BACKGROUND
A. The Del Paso Boulevard Property and Business Improvement District No. 2015-03 (District), boundaries of which are depicted in Exhibit A, was renewed for a ten-year term by the City Council and approved by the property owners on July 21, 2015.

B. The City Council established the District under the Property and Business Improvement District Law of 1994 (California Streets and Highways Code § 36600 et seq.) (PBID Law) and has previously levied assessments on property in the District to pay for improvements and services to be provided within the District, all in accordance with the PBID Law.

C. The District funds services within the Del Paso Boulevard and Arden Way business corridor including advocacy, economic development and marketing efforts, security patrol, maintenance, and beautification efforts with the intent of increasing the commercial activity and overall image of the corridor.

D. The District Owner’s Association, has submitted an Annual Report (Report) for FY2022/23 pursuant to Section 36650 of the PBID Law, attached as Exhibit B. All services, estimated costs, and the method and basis of the assessment to be levied for FY2022/23 are as defined within the Report.

E. The maximum authorized assessment increase for the District is 3% per year, but the FY2022/23 assessment rates will not increase from FY2021/22.

BASED ON THE FACTS SET FORTH IN THE BACKGROUND, THE CITY COUNCIL RESOLVES AS FOLLOWS:

Section 1 The City Council finds and determines that the Background statements are true and correct.

Section 2 The annual budget and assessments as set forth in the FY2022/23 Report are authorized, and the Report is hereby approved.

Section 3 Exhibits A and B are part of this resolution.

Table of Contents:

Exhibit A: District Map
Exhibit B: Annual Report FY2022/23

EXHIBIT A

Mr. Makasini,
On behalf of the Board of Directors of the Del Paso Boulevard Partnership, please see the enclosed 2022/2023 fiscal year annual budget, pursuant to State of California Property and Business Improvements Law of 1994.

The total Partnership budget for fiscal year 2022-2023, approved by the Del Paso Boulevard Partnership Board of Directors is $499,986.02.

In accordance with our Management District Plan, the Del Paso Boulevard Partnership is requesting a 3 percent increase in levies on all parcels. Security and maintenance will continue to be our top priority and will make up 59% of our annual budget. As businesses throughout Sacramento continue to open back up to full capacity, and as the overall economy continues to recover from the impacts of Covid19, we will focus our resources on small business support services and advocacy, marketing and image enhancement, as well as special event support. The Partnership will work more collaboratively with other PBIDs and will work to help attract/support housing developments along Del Paso Blvd and Arden Way. Altogether, the Partnership will work to help support the development of a more vibrant commercial corridor that serves neighborhoods in the immediate area and is a destination for people throughout the greater Sacramento area. If you have any questions regarding our budget, please feel free to call any time.

Sini Makisini, Administrative Analyst
City of Sacramento
Finance Department
915 I Street
Sacramento Ca, 95814
RE: 2022-2023 Fiscal Year Budget – Del Paso Boulevard Partnership Respectfully,
Daniel Savala, Executive Director
Del Paso Boulevard Partnership

Page 1 ends

PBID Summary
Initially formed in 2004 and renewed in 2010 and 2015, the Del Paso Boulevard Property and Business Improvement District (PBID) is a benefit assessment district designed to improve the commercial area along Del Paso Boulevard. The service area includes approximately 313 parcels which make up approximately 4,144,941 square feet. The PBID implements programs to increase commercial activity, attract new tenants, boost occupancies, and improve property values within the boundaries of the improvement district.

Boundaries
The Partnership boundaries include the parcels that front Del Paso Boulevard from Highway 160 to Lampasas Avenue, as well as the lots between Canterbury and Forrest Street south of Arden Way and between Del Paso Boulevard and Oxford Street north of Arden Way.

The Partnership also includes parcels fronting Arden Way from Del Paso Boulevard to Selma Street on the south side of Arden Way, from Del Paso to Boxwood Avenue on the north side of the street, parcels fronting El Camino from Del Paso to Boxwood on the south side of El Camino and from Del Paso to Evergreen on the north side of El Camino.

Benefit Zones
The District has two zones. Zone 1 includes all parcels in the Partnership except the parcels north of Del Paso and East of Acoma Street. The assessment to the property owner in Zone 1 is $1.02897 per parcel square foot.

Zone 2 includes the large parcels on the north side of Del Paso Boulevard south and east of Acoma Street. The assessment for the property owners in Zone 2 is $0.035947 per parcel square foot.

Religious and tax-exempt parcels are assessed at a rate which is 50% of the full assessment in both Zone 1 and Zone 2. Auto wrecking parcels are assessed at a rate that is 30% of the full assessment in both Zone 1 and Zone 2. Residential parcels with 4 units or less are not assessed.

Page 2 ends

Page 3 ends

Del Paso Boulevard Partnership
Annual Budget
Fiscal Year 2022 - 2023
Security - 27.1%
Active security Patrol Services through SPS
Sacramento Protective Services
Maintenance - 34.6%
Maintenance services for public rights of way (street cleaning) Graffiti abatement, landscaping, tree well irrigation and lighting, public art maintenance.

Enhancement/Business Development - 6.7%
Marketing and content development, communication,
special event support, recruitment and business retention.

Advocacy and Administration/operations - 31.5%
Small Business Advocacy, Operations, Staff, and supplies. $133,000
$169.000
$46,506
$151,480
Total budget, fiscal year 2022/2023 $499,986

Page 4 ends

ADDRESS PARCEL #
840 PLAZA AVE 26302520010000 0.05% $235.91
2431 DEL PASO BLVD 26302520020000 0.08% $393.15
2456 RIO LINDA BLVD 26302520080000 0.34% $1,695.36
765 EL CAMINO AVE 26302520230000 0.38% $1,924.53
725 EL CAMINO AVE 26302520240000 0.77% $3,874.70
2419 DEL PASO BLVD 26302520270000 0.48% $2,381.57
2421 DEL PASO BLVD 26302520280000 2.66% $13,289.90
2546 DEL PASO BLVD 26502520120000 0.68% $3,405.74
2545 DEL PASO BLVD 26502920070000 0.21% $1,048.33
2541 DEL PASO BLVD 26502920080000 0.21% $1,048.33
2525 DEL PASO BLVD 26502920130000 0.21% $1,048.33
829 PLAZA AVE 26502920210000 0.11% $533.35
817 PLAZA AVE 26502920220000 0.25% $1,271.39
2500 RIO LINDA BLVD 26502920230000 0.25% $1,271.39
2512 RIO LINDA BLVD 26502920240000 0.17% $847.63
2522 RIO LINDA BLVD 26502920250000 0.17% $847.63
2540 RIO LINDA BLVD 26502920280000 0.34% $1,687.92
2562 RIO LINDA BLVD 26502920300000 0.17% $847.63
2594 RIO LINDA BLVD 26502920330000 0.68% $3,390.64
LAMPASAS AVE 26502920350000 0.10% $523.86
2565 DEL PASO BLVD 26502920360000 0.31% $1,572.30
2572 RIO LINDA BLVD 26502920370000 0.34% $1,695.15
2503 DEL PASO BLVD 26502920390000 0.42% $2,086.99
2534 RIO LINDA BLVD 26502920400000 0.34% $1,695.15
2517 DEL PASO BLVD 26502920410000 0.67% $3,349.11
2533 DEL PASO BLVD 26502920420000 0.63% $3,145.02
2424 DEL PASO BLVD 26502930150000 0.63% $490.49
855 EL CAMINO AVE 26502930160000 0.15% $768.03
2450 DEL PASO BLVD 26502930210000 0.45% $2,267.48
2400 DEL PASO BLVD 26502930240000 0.33% $1,635.87
2422 DEL PASO BLVD 26502930250000 0.14% $676.30
845 EL CAMINO AVE 26502930260000 0.20% $999.55
899 EL CAMINO AVE 26502930280000 0.49% $2,458.30
885 EL CAMINO AVE 26502930290000 0.44% $2,219.34
2434 DEL PASO BLVD 26502930300000 0.38% $1,890.36
885 EL CAMINO AVE 26502930310000 0.01% $29.38
2534 DEL PASO BLVD 26503210010000 0.28% $1,386.90
2550 BOXWOOD ST 26503210110000 0.05% $255.09
939 EL CAMINO AVE 26503210150000 0.39% $1,941.39
2560 BOXWOOD ST 26503210210000 0.31% $1,530.58
901 EL CAMINO AVE 26503210250000 0.55% $2,749.94
Del Paso Blvd PBID FY 2022-2023

Page 6 ends

2550 BOXWOOD ST 26503210260000 0.55% $2,727.48
965 EL CAMINO AVE 26503220160000 1.32% $6,578.32
EL CAMINO AV 26503220170000 0.30% $1,513.07
1931 DEL PASO BLVD 27500350100000 0.15% $765.29
1925 DEL PASO BLVD 27500350110000 0.15% $765.29
1917 DEL PASO BLVD 27500350120000 0.16% $800.08
1917 DEL PASO BLVD 27500350130000 0.16% $800.08
1915 DEL PASO BLVD 27500350140000 0.08% $399.99
1913 DEL PASO BLVD 27500350210000 0.23% $1,147.94
1901 DEL PASO BLVD 27500350240000 0.15% $766.32
2021 DEL PASO BLVD 27500420050000 0.30% $1,511.17
2019 DEL PASO BLVD 27500420060000 0.15% $765.29
2005 DEL PASO BLVD 27500420070000 0.15% $765.29
2001 DEL PASO BLVD 27500420080000 0.15% $765.29
2111 DEL PASO BLVD 27500430110000 0.15% $765.29
2109 DEL PASO BLVD 27500430120000 0.08% $382.65
2107 DEL PASO BLVD 27500430130000 0.08% $382.65
2105 DEL PASO BLVD 27500430140000 0.08% $382.65
2101 DEL PASO BLVD 27500430150000 0.15% $765.29
2125 DEL PASO BLVD 27500430170000 0.44% $2,215.45
700 EL CAMINO AVE 27500440010000 0.11% $532.53
700 EL CAMINO AVE 27500440020000 0.05% $239.68
700 EL CAMINO AVE 27500440030000 0.04% $221.92
720 EL CAMINO AVE 27500440040000 0.04% $203.65
728 EL CAMINO AVE 27500440050000 0.04% $186.00
734 EL CAMINO AVE 27500440060000 0.03% $168.26
738 EL CAMINO AVE 27500440070000 0.04% $211.83
742 EL CAMINO AVE 27500440080000 0.04% $176.11
2209 DEL PASO BLVD 27500440150000 0.04% $210.08
2205 DEL PASO BLVD 27500440160000 0.10% $476.21
2213 DEL PASO BLVD 27500440180000 0.18% $894.56
2323 DEL PASO BLVD 27500440230000 0.12% $602.53
2203 DEL PASO BLVD 27500440240000 0.05% $265.39
2201 DEL PASO BLVD 27500440250000 0.06% $283.66
2126 DEL PASO BLVD 27500510010000 0.09% $458.56
2120 DEL PASO BLVD 27500510020000 0.22% $1,111.18
2116 DEL PASO BLVD 27500510030000 0.04% $222.23
2114 DEL PASO BLVD 27500510040000 0.11% $546.31
2100 DEL PASO BLVD 27500510070000 0.06% $285.70
2110 DEL PASO BLVD 27500510080000 0.08% $381.51
2322 DEL PASO BLVD 27500520010000 0.09% $472.73
2326 DEL PASO BLVD 27500520020000 0.12% $595.48
2300 DEL PASO BLVD 27500520080000 0.06% $276.93
2308 DEL PASO BLVD 27500520090000 0.55% $2,732.49

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2200 DEL PASO BLVD 27500530010000 0.13% $670.39
2204 DEL PASO BLVD 27500530020000 0.14% $684.56
700 DARINA AVE # A 27500530030000 0.20% $1,014.26
800 EL CAMINO AVE 27500540290000 0.22% $1,124.55
840 EL CAMINO AVE 27500540300000 0.84% $4,209.18
2225 COLFAX ST 27500720020000 0.87% $4,362.34
105 ARDEN WAY 27500730110000 0.15% $742.32
241 ARDEN WAY 27500820010000 0.02% $89.07
285 ARDEN WAY 27500840070000 0.09% $464.47
279 ARDEN WAY 27500840080000 0.30% $1,482.81
259 ARDEN WAY 27500840140000 0.14% $682.62
255 ARDEN WAY 27500840150000 0.11% $534.47
1500 EL MONTE AVE 27500840160000 0.07% $355.60
271 ARDEN WAY 27500840170000 0.08% $386.00
1515 DEL PASO BLVD 27500860120000 0.15% $765.29
1511 DEL PASO BLVD 27500860130000 0.31% $1,530.58
1501 DEL PASO BLVD 27500860140000 0.15% $765.29
1525 DEL PASO BLVD 27500860150000 0.46% $2,295.87
1625 DEL PASO BLVD 27500880030000 0.15% $765.29
1623 DEL PASO BLVD 27500880040000 0.08% $382.65
1615 DEL PASO BLVD 27500880110000 0.31% $1,530.58
1601 DEL PASO BLVD 27500880120000 0.54% $2,678.52
1731 DEL PASO BLVD 27500910090000 0.15% $765.29
1729 DEL PASO BLVD 27500910100000 0.15% $765.29
1721 DEL PASO BLVD 27500910110000 0.15% $755.59
1719 DEL PASO BLVD 27500910120000 0.15% $765.29
1713 DEL PASO BLVD 27500910130000 0.15% $765.29
1711 DEL PASO BLVD 27500910140000 0.15% $765.29
1701 DEL PASO BLVD 27500910170000 0.31% $1,530.58
1710 DEL PASO BLVD 27500920010000 0.03% $126.92
1825 DEL PASO BLVD 27500930040000 0.15% $765.29
1817 DEL PASO BLVD 27500930050000 0.15% $765.29
1815 DEL PASO BLVD 27500930060000 0.15% $765.29
1811 DEL PASO BLVD 27500930070000 0.15% $765.29
1805 DEL PASO BLVD 27500930080000 0.15% $765.29
1803 DEL PASO BLVD 27500930090000 0.15% $755.59
1810 DEL PASO BLVD 27500950010000 0.06% $291.61
1814 DEL PASO BLVD 27500950020000 0.07% $372.22
1822 DEL PASO BLVD
UNIT 220 27500950030000 0.11% $528.45
1830 DEL PASO BLVD 27500950040000 0.70% $3,512.16
521 CALVADOS AVE 27500950140000 0.20% $995.37
513 CALVADOS AVE 27500950150000 0.14% $684.66
501 CALVADOS AVE 27500950160000 0.14% $695.19

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1922 DEL PASO BLVD 27500950170000 0.32% $1,607.60
2014 DEL PASO BLVD 27500960010000 0.04% $216.51
2010 DEL PASO BLVD 27500960020000 0.12% $577.83
2000 DEL PASO BLVD 27500960030000 0.15% $749.98
2016 DEL PASO BLVD 27501010010000 0.12% $576.92
2030 DEL PASO BLVD 27501010020000 0.13% $650.49
1327 DEL PASO BLVD 27501220070000 0.15% $765.29
1323 DEL PASO BLVD 27501220080000 0.15% $765.29
1319 DEL PASO BLVD 27501220090000 0.15% $765.29
DEL PASO BLVD 27501220100000 0.15% $765.29
1309 DEL PASO BLVD 27501220110000 0.15% $765.29
1301 DEL PASO BLVD 27501220140000 0.31% $1,530.58
1224 DEL PASO BLVD 27501230030000 0.15% $765.29
1316 DEL PASO BLVD 27501230060000 0.15% $765.29
1320 DEL PASO BLVD 27501230070000 0.15% $765.29
1332 DEL PASO BLVD 27501230080000 0.15% $765.29
1330 DEL PASO BLVD 27501230090000 0.15% $765.29
1340 DEL PASO BLVD 27501230100000 0.31% $1,530.58
1314 DEL PASO BLVD 27501230230000 0.21% $1,043.64
1310 DEL PASO BLVD 27501230240000 0.08% $399.99
1212 DEL PASO BLVD 27501230260000 0.22% $1,115.88
DEL PASO BLVD 27501230270000 0.20% $994.88
1417 DEL PASO BLVD 27501240060000 0.18% $909.16
1417 DEL PASO BLVD 27501240070000 0.15% $747.22
1409 DEL PASO BLVD 27501240080000 0.15% $727.94
1405 DEL PASO BLVD 27501240090000 0.15% $743.43
1401 DEL PASO BLVD 27501240100000 0.15% $758.95
2170 EDGEWATER RD 27501240110000 0.24% $1,183.63
ARDEN WAY 27501240120000 0.18% $877.52
ARDEN WAY 27501240130000 0.02% $116.20
1425 DEL PASO BLVD 27501240160000 0.27% $1,351.48
1439 DEL PASO BLVD 27501240170000 0.17% $861.41
1400 DEL PASO BLVD 27501250010000 0.15% $765.29
1414 DEL PASO BLVD 27501250040000 0.15% $765.29
1416 DEL PASO BLVD 27501250050000 0.15% $765.29
1420 DEL PASO BLVD 27501250060000 0.14% $688.76
1430 DEL PASO BLVD 27501250070000 0.17% $844.46
1430 DEL PASO BLVD 27501250080000 0.31% $1,530.58
1438 DEL PASO BLVD 27501250090000 0.15% $765.29
1442 DEL PASO BLVD 27501250100000 0.15% $765.29
1410 DEL PASO BLVD 27501250280000 0.31% $1,530.58
1454 DEL PASO BLVD 27501250290000 0.58% $2,889.11
461 ARDEN WAY 27501310100000 0.13% $666.31
431 ARDEN WAY 27501310130000 0.16% $788.75

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430 LEA WAY 27501310140000 0.13% $631.00
1524 DEL PASO BLVD 27501310150000 0.18% $880.90
1520 DEL PASO BLVD 27501310160000 0.17% $846.80
1518 DEL PASO BLVD 27501310170000 0.14% $711.19
1500 DEL PASO BLVD 27501310200000 0.24% $1,200.98
1616 DEL PASO BLVD 27501310210000 0.41% $2,071.78
1700 DEL PASO BLVD 27501310220000 0.14% $711.19
490 CALVADOS AVE 27501310230000 0.22% $1,097.82
ARDEN WAY 27501320020000 0.66% $3,321.36
ARDEN WAY 27501320030000 0.48% $2,400.15
300 ARDEN WAY 27501340030000 0.36% $1,822.40
ARDEN WAY 27501340040000 0.04% $177.74
490 ARDEN WAY 27501340050000 0.09% $444.47
OXFORD ST 27501340060000 0.01% $44.48
OXFORD ST 27501340070000 0.01% $44.48
440 ARDEN WAY 27501340080000 0.95% $4,755.90
420 ARDEN WAY 27501340100000 0.52% $2,586.68
ARDEN WAY 27501340110000 0.07% $338.66
ARDEN WAY 27501340120000 0.99% $4,933.76
500 ARDEN WAY 27501340130000 1.30% $6,489.45
ARDEN WAY 27501410090000 0.26% $1,297.82
501 ARDEN WAY 27501410100000 0.61% $3,057.99
500 ARDEN WAY 27501420010000 3.20% $16,001.28
ARDEN WAY 27501490040000 0.23% $1,155.68
600 ARDEN WAY 27501490050000 0.47% $2,357.09
ARDEN WAY 27501490060000 0.23% $1,155.68
ARDEN WAY 27501490070000 0.20% $977.82
ARDEN WAY 27501490080000 0.34% $1,688.73
ARDEN WAY 27501490090000 0.20% $977.82
2204 OAKMONT ST 27501510070000 0.13% $666.72
739 ARDEN WAY 27501510140000 0.40% $2,011.38
777 ARDEN WAY 27501530180000 0.26% $1,300.99
2203 EMPRESS ST 27501550060000 0.13% $650.49
2202 BEAUMONT ST 27501550070000 0.13% $666.72
ARDEN WAY 27501560030000 0.30% $1,511.17
ARDEN WAY 27501560040000 0.56% $2,806.05
ARDEN WAY 27501560050000 0.14% $711.19
1031 DEL PASO BLVD 27501610070000 0.23% $1,147.94
1029 DEL PASO BLVD 27501610080000 0.08% $382.65
1023 DEL PASO BLVD 27501610090000 0.15% $765.29
1019 DEL PASO BLVD 27501610100000 0.15% $765.29
1017 DEL PASO BLVD 27501610110000 0.15% $765.29
1011 DEL PASO BLVD 27501610120000 0.14% $688.76
1009 DEL PASO BLVD 27501610130000 0.14% $688.76

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1001 DEL PASO BLVD 27501610140000 0.26% $1,296.89
930 DEL PASO BLVD 27501620010000 0.17% $844.46
924 DEL PASO BLVD 27501620040000 0.31% $1,530.58
1000 DEL PASO BLVD 27501630010000 0.20% $1,020.38
105 GLOBE AVE 27501630020000 0.10% $486.90
1010 DEL PASO BLVD 27501630030000 0.31% $1,530.58
1016 DEL PASO BLVD 27501630040000 0.15% $765.29
1022 DEL PASO BLVD 27501630050000 0.15% $765.29
1030 DEL PASO BLVD 27501630060000 0.31% $1,530.58
1123 DEL PASO BLVD 27501640080000 0.15% $765.29
1121 DEL PASO BLVD 27501640090000 0.15% $765.29
1105 DEL PASO BLVD 27501640130000 0.05% $229.94
1101 DEL PASO BLVD 27501640140000 0.05% $229.94
1113 DEL PASO BLVD 27501640190000 0.46% $2,294.53
1100 DEL PASO BLVD 27501650190000 0.37% $1,836.70
1124 DEL PASO BLVD 27501650210000 0.99% $4,933.76
1201 DEL PASO BLVD 27501660120000 0.31% $1,530.58
1217 DEL PASO BLVD 27501660130000 0.77% $3,826.45
795 DEL PASO BLVD 27502000070000 0.14% $707.45
903 DEL PASO BLVD 27502000100000 0.17% $872.20
2001 ACOMA ST 27502000110000 1.42% $7,078.18
2089 ACOMA ST 27502000130000 0.83% $4,132.98
EVERGREEN ST 27502400650000 0.04% $183.67
ARDEN WAY 27502400740000 1.54% $7,689.53
EVERGREEN ST 27502400880000 0.45% $2,266.89
EVERGREEN ST 27502400890000 0.86% $4,311.44
EVERGREEN ST 27502400910000 0.22% $1,111.18
EVERGREEN ST 27502400930000 0.40% $2,000.16
2101 EVERGREEN ST 27502400940000 1.24% $6,222.72
920 DEL PASO BLVD 27502600080000 0.54% $2,715.14
796 DEL PASO BLVD 27502700010000 0.16% $818.19
800 DEL PASO BLVD 27502700320000 0.11% $528.58
864 EL CAMINO AVE 27700110030000 0.06% $304.06
894 EL CAMINO AVE 27700110060000 0.11% $561.10
894 EL CAMINO AVE 27700110070000 0.11% $561.21
878 EL CAMINO AVE 27700110260000 0.17% $865.18
850 EL CAMINO AVE 27700110270000 0.22% $1,116.71
986 EL CAMINO AVE 27700130040000 0.29% $1,466.80
988 EL CAMINO AVE 27700130050000 0.18% $876.10
2415 EVERGREEN ST 27700130070000 1.68% $8,400.64
966 EL CAMINO AVE 27700130100000 1.13% $5,644.87
2302 SELMA ST 27700840050000 0.19% $933.45
SELMA ST 27700840060000 0.31% $1,555.67
DIXIEANNE AVE 27700840070000 0.12% $622.22

Page 11 ends

27700840110000 0.05% $266.73
SELMA ST 27700840160000 1.99% $9,956.31
SELMA ST 27700840170000 0.02% $88.87
1300 DIXIEANNE AVE 27700910050000 0.40% $2,000.16
DIXIEANNE AVE 27700910090000 1.21% $6,044.97
DIXIEANNE AVE 27700910110000 0.52% $2,577.99
897 ARDEN WAY 27701310070000 0.13% $650.49
863 ARDEN WAY 27701310080000 0.13% $650.49
2260 BOXWOOD ST 27701320090000 0.64% $3,215.74
935 ARDEN WAY 27701320110000 0.42% $2,104.54
973 ARDEN WAY 27701330050000 1.00% $5,022.63
880 ARDEN WAY 27701340030000 1.05% $5,244.88
924 ARDEN WAY 27701340040000 0.57% $2,853.00
936 ARDEN WAY 27701340050000 0.77% $3,873.48
998 ARDEN WAY 27701340080000 0.55% $2,768.80
2205 EVERGREEN ST 27701340090000 0.32% $1,602.62
960 ARDEN WAY 27701340130000 0.31% $1,565.17
948 ARDEN WAY 27701340140000 0.32% $1,596.99
950 ARDEN WAY 27701340150000 0.20% $983.55
ARDEN WAY 27701340160000 0.06% $283.66
EVERGREEN ST 27701340180000 0.58% $2,877.49
800 ARDEN WAY 27701340200000 0.15% $765.29
860 ARDEN WAY 27701340210000 0.59% $2,938.71
EVERGREEN ST 27701340220000 0.73% $3,625.72
924 ARDEN WAY 27701340230000 0.67% $3,370.63
EVERGREEN ST 27701340240000 0.73% $3,661.75
1034 CALVADOS AVE 27701410010000 0.02% $88.87
1001 ARDEN WAY 27701410020000 1.64% $8,222.88
1021 ARDEN WAY 27701410050000 0.14% $708.54
ARDEN WAY 27701430060000 0.58% $2,889.11
LEXINGTON ST 27701430070000 1.88% $9,422.96
LEXINGTON ST 27701430080000 0.53% $2,642.79
1031 ARDEN WAY 27701430090000 1.17% $5,867.11
2215 LEXINGTON ST 27701430100000 0.48% $2,378.72
1099 ARDEN WAY 27701430110000 0.35% $1,735.88
1099 ARDEN WAY 27701430120000 0.05% $252.12
EVERGREEN ST 27701440100000 0.28% $1,377.91
1150 ARDEN WAY 27701440180000 0.03% $159.98
ARDEN WAY 27701440190000 0.02% $106.73
ARDEN WAY 27701440210000 1.23% $6,133.84
1000 ARDEN WAY 27701440280000 1.24% $6,178.23
EVERGREEN ST 27701440290000 0.10% $504.06
2202 EVERGREEN ST 27701440340000 0.88% $4,389.28
ARDEN WY 27701440350000 0.24% $1,184.87

Page 12 ends

ARDEN WY 27701440370000 0.71% $3,555.83
2170 EVERGREEN ST 27701440380000 0.78% $3,918.08
$499,986.02

Page 13 ends

Page 5 ends

RESOLUTION NO.

Adopted by the Sacramento City Council

RESOLUTION APPROVING ANNUAL REPORT FOR DOWNTOWN SACRAMENTO

PROPERTY AND BUSINESS IMPROVEMENT DISTRICT AND CONFIRMING ANNUAL BUDGET AND ASSESSMENT FOR FISCAL YEAR (FY) 2022/23

BACKGROUND
A. The Downtown Sacramento Property and Business Improvement District No. 2014- 06 (District), boundaries of which are depicted in Exhibit A, was renewed for a ten- year term by the City Council and approved by the property owners on April 23, 2015.

C. The District funds services within the Downtown corridor including advocacy, economic development and marketing efforts, security patrol, maintenance, and beautification efforts with the intent of increasing the commercial activity and overall image of the corridor.

D. The District owner’s association, has submitted an Annual Report (Report) for FY2022/23 pursuant to Section 36650 of the PBID Law, attached as Exhibit B. All services, estimated costs, and the method and basis of the assessment to be levied for FY2022/23 are as defined within the Report.

E. The maximum authorized assessment increase for the District is 5% per year, but the FY2022/23 assessment rates will only increase by 4% from FY2021/22.

BASED ON THE FACTS SET FORTH IN THE BACKGROUND, THE CITY COUNCIL RESOLVES AS FOLLOWS:

Section 1 The City Council finds and determines that the Background statements are true and correct.

Section 2 The annual budget and assessments as set forth in the FY2022/23 Report are confirmed, and the Report is hereby approved.

Section 3 Exhibits A and B are part of this resolution.

Table of Contents:

Exhibit A: District Map
Exhibit B: Annual Report FY2022/23

EXHIBIT A

DSPBID District NO 2014-06 1
2023 ANNUAL REPORT TO SACRAMENTO CITY COUNCIL Downtown Sacramento Management District Property and Business Improvement District 2014-06 Contract # 2015-1833 On March 16, 2022, Board of Directors voted to approve an assessment rate increase of 4% for the 2022 fiscal year. There are no other proposed changes to boundaries, zones, improvements, activities or manner of collecting assessments from the prior year. The following report has been prepared on behalf of the Downtown Sacramento Partnership Board of Directors in accordance with their board approved action in accordance with City of Sacramento Property Business Improvement District Annual Report Guidelines. A copy of Downtown Sacramento Partnership Board of Directors March 16, 2022 meeting minutes is available by contacting the Downtown Sacramento Partnership at 916 442-8575. CONTENTS Page Board Authorization 1 Overview 2 Boundaries 3 Improvements and Activities 3 Budgets and Financials 4 Assessment Methodology 4 Rates 5 Assessments Summary 6 Parcel Calculations 7 Tax-Exempt Parcel Detail 16 5/12/2022 Denton Kelley Date Downtown Sacramento Partnership Board of Directors Board Chair DSPBID District NO 2014-06 2
Downtown Sacramento Property and Business Improvement District 2016 – 2025 District NO 2014-06 2023 ANNUAL REPORT TO SACRAMENTO CITY COUNCIL OVERVIEW The Downtown Sacramento Property and Business Improvement District (DSPBID) is a benefit assessment district formed to provide improvements and activities, which constitute and create a special benefit to assessed parcels. Originally formed in 1995, the district has been renewed by a majority vote of the property owners in 2000, 2005 and 2015. The current District, which will expire December 31, 2025, operates on a calendar year and is managed by the Downtown Sacramento Partnership (DSP), a private non-profit organization. Under the guidelines described in the 2016-2025 DSPBID Management District Plan, the Downtown Sacramento Partnership seeks to continue to provide enhanced safety, maintenance, and business development services, above and beyond those provided by the City. The District generally includes parcels in the Downtown Sacramento area. The approximate District boundaries are the Sacramento River on the west, H Street on the north, 16th Street on the east, and portions of N Street and L Street on the south. The District is further divided into six benefit zones based on cost of frequency of services received by those properties.

DSPBID District NO 2014-06 3
2022 MANAGEMENT DISTRICT OPERATIONS For 2023, the Downtown Sacramento Partnership Board of Directors voted to approve an assessment rate change of 4% at their March 16, 2022 board meeting, but no other changes to boundaries, benefit zones, improvements, activities or manner of collecting assessments. A complete copy of the 2016-2025 DSPBID Management District Plan is available by contacting the Downtown Sacramento Partnership at 916 442-8575. Boundaries: The District generally includes parcels in the Downtown Sacramento area. The approximate boundaries are the Sacramento River on the west, H Street on the north, 16th Street on the east, and portions of N Street and L Street on the south. Parcels included in the District boundaries comprise the core commercial Downtown Sacramento area. Due to the variety of needs for service throughout Downtown, the District has been further divided into six unique benefit zones. These benefit zones will be assessed a rate equal to the level and type of services they receive. The service area includes approximately 519 parcels with 231 parcel owners. Improvements and Activities: The District provides particular and distinct activities and improvements that constitute and create a special benefit to assessed parcels. All of the activities and improvements are above and beyond those provided by local government agencies, are aimed to constitute and provide special benefits directly and only to assessed parcels and will not be provided directly to the public-at-large or non-assessed parcels within or adjacent to the District boundaries. Each of the activities is focused on removing barriers and creating incentives that promote economic activity to attract investment and increase commerce throughout Downtown. The frequency and level of activities and improvements provided to individual parcels vary based on benefit zone, but will be consistent within each benefit zone. Maintenance: The purpose of the maintenance program is to create and maintain a clean, inviting, usable District for the special benefit of the assessed parcels. A Clean Streets maintenance team regularly patrols and services the District by pressure washing sidewalks and removing litter, including garbage, debris, and leaves from sidewalks adjacent to assessed properties. Safety: The program supports crime prevention, reduction of nuisance crime and makes the downtown environment more hospitable to owners, tenants and customers. Safety services include the deployment of Guides, Homeless Outreach Navigators and downtown Community Prosecution. Business Development: The business development program seeks to attract and retain tenants for the assessed parcels. The business development program includes retail and business recruitment activities, market research and information, advocacy for business-friendly policies on behalf of assessed parcels, staff assistance to serve as a liaison between property owners, brokers, tenants and government agencies to facilitate growth and development, marketing and branding efforts, and special events to attract potential customers and tenants. Administration: The administration portion of the budget will be utilized for administrative costs associated with providing the services. Those costs may include rent, telephone charges, legal fees, accounting fees, postage, administrative staff, insurance, and other general office expenses. Contingency Reserve: The contingency line item is included as a buffer to account for delinquent assessments, unexpected changes in revenue, and allow the DSPBID to fund other program expenses or renewal costs.

DSPBID District NO 2014-06 4
BUDGETS AND FINANCIALS 2023 PBID Service Cost Estimates: Maintenance $853,796 Safety $1,047,561 Nuisance Abatement $267,199 Business Development $872,049 Administration $646,129 Contingency Reserve $114,023 TOTAL $3,800,757 2023 Non-Assessment Revenue Estimates: Contracts for Service 930,000 Grants 700,000 Collaborations/Partnerships 180,000 OSBIA 160,000 Program Sponsorship 500,000 Earned Revenue & Events 1,000,000 $3,470,000 2022 Year End Estimates: INCOME EXPENSE SURPLUS (DEFICIT) Maintenance 1,003,726 1,035,627 Safety 1,587,712 1,573,753 Business Development 1,058,474 1,076,470 Special Events 1,015,102 1,028,831 Supplementary Programing & Administration 2,891,563 2,962,295 $7,556,577 $7,676,975 -$120,399 ASSESSMENTS & METHODOLOGY Each parcel will be assessed based on proportional special benefits received. The variables used for the annual assessment formula are parcel size, building size, tax-exempt status, and benefit zone. These variables are all appropriate measures of the proportional special benefit because the need for services, level of services, and quantity of services are all relative to these variables; thus the special benefit provided to each parcel by the services can be proportionally measured using these variables. The cost of providing services is primarily dependent upon the parcel size; building size plays a lesser role. Based on historical service provisions, the ratio is approximated at 2:1. Thus, the assessment rate applied to parcel size is twice that applied to building size. Modified rates exist for privately-owned tax-exempt parcels and parcels which receive reduced levels of service in Zone E. For more information on property classifications and methodology, refer to the 2016 MDP.

DSPBID District NO 2014-06 5
RATES For 2023, the Downtown Sacramento Partnership Board of Directors is proposing an assessment rate change of 4%, Zone 2023 Rate 2022 Rate PARCEL BUILDING PARCEL BUILDING A The Kay $0.235 $0.118 $0.226 $0.113 A TE Tax Exempt $0.118 $0.059 $0.113 $0.056 B Civic Center $0.209 $0.105 $0.201 $0.100 B TE Tax Exempt $0.105 $0.052 $0.100 $0.050 C Old Sacramento $0.248 $0.124 $0.238 $0.119 C TE Tax Exempt $0.124 $0.062 $0.119 $0.060 D Capitol Mall $0.086 $0.043 $0.083 $0.041 D TE Tax Exempt $0.043 $0.022 $0.041 $0.021 E Entertainment $0.159 $0.080 $0.153 $0.076 E TE Tax Exempt $0.080 $0.040 $0.076 $0.038 E(i) Interior $0.086 $0.043 $0.083 $0.041 F Theater $0.201 $0.101 $0.193 $0.097 F TE Tax Exempt $0.101 $0.050 $0.097 $0.048 ANNUAL RATE INCREASE 4.0% 4.0% ASSESSMENTS 2023 Estimated Levies A. K Street Corridor $1,158,811 B. Civic Center $ 969,897 C. Old Sacramento $ 406,798 D. Capitol Mall/Plaza $ 270,930 E. Entertainment District $ 432,210 F. Theater District $ 562,111 TOTAL $3,800,757 DSPBID District NO 2014-06 6
2023 ASSESSMENT DETAIL By Benefit Zone and Service Program Total 2023 Assessment $3,800,757 Assessment Rate Increase 4.0% RATES Assessment Rates 2023 Per sq.ft. of Lot 2023 Per sq.ft. of building Tax-Exempt Lot Rate Tax-Exempt Building Rate 2022 Lot Rate Annual Rate change A. K Street Corridor $0.235 $0.118 $0.118 $0.059 $0.226 4.0% B. Civic Center $0.209 $0.105 $0.105 $0.052 $0.201 4.0% C. Old Sacramento $0.248 $0.124 $0.124 $0.062 $0.238 4.0% D. Capitol Mall $0.086 $0.043 $0.043 $0.022 $0.083 4.0% E. Entertainment Dist. $0.159 $0.080 $0.080 $0.040 $0.153 4.0% F. Theater District $0.201 $0.101 $0.101 $0.050 $0.193 4.0% BENEFIT ZONES Zone 2023 2022 A. K Street Corridor $1,158,811 $1,117,993 B. Civic Center $ 969,897 $ 930,537 C. Old Sacramento $ 406,798 $ 389,125 D. Capitol Mall/Plaza $ 270,930 $ 260,559 E. Entertainment Dist $ 432,210 $ 414,678 F. Theater District $ 562,111 $ 513,875 TOTAL $3,800,757 $3,626,768 Service Program A B C D E F TOTAL Maintenance $354,038 $209,479 $0 $8,685 $137,132 $144,462 $853,796 Safety $298,250 $282,990 $217,008 $29,265 $77,102 $142,947 $1,047,561 Nuisance Abatement $51,003 $73,613 $35,290 $37,536 $34,081 $35,676 $267,199 Business Development $223,759 $209,836 $73,141 $141,258 $97,452 $126,605 $872,049 Administration $196,998 $164,883 $69,156 $46,058 $73,476 $95,559 $646,129 Contingency Reserve $34,764 $29,097 $12,204 $8,128 $12,966 $16,863 $114,023 TOTAL $1,158,811 $969,897 $406,798 $270,930 $432,210 $562,111 $3,800,757 DSPBID District NO 2014-06 7
PARCEL ASSESSMENT CALCULATIONS: Assessors Parcel Number District Assessable Lot sf. Assessable Building sf. Exempt Code 2022 Lot Rate Building Rate 2023 Levy 006 0094 001 0000 A 2,614 5,800 0.235 0.118 $1,295.79 006 0094 002 0000 A 3,298 10,650 0.235 0.118 $2,026.41 006 0094 003 0000 A 13,484 78,792 0.235 0.118 $12,426.80 006 0094 004 0000 A 3,200 - 0.235 0.118 $752.00 006 0094 005 0000 A 3,241 3,200 0.235 0.118 $1,137.64 006 0094 009 0000 A 25,559 137,209 0.235 0.118 $22,128.42 006 0096 011 0000 A 4,320 - 0.235 0.118 $1,015.20 006 0096 012 0000 A 7,405 44,450 0.235 0.118 $6,963.05 006 0096 016 0000 A 6,534 - 0.235 0.118 $1,535.49 006 0096 017 0000 A 33,280 28,550 0.235 0.118 $11,175.43 006 0096 020 0000 A 19,602 - 0.235 0.118 $4,606.47 006 0096 021 0000 A 2,614 - 0.235 0.118 $614.29 006 0096 022 0000 A 11,480 53,000 0.235 0.118 $8,925.30 006 0096 023 0000 A 5,635 11,200 0.235 0.118 $2,640.23 006 0096 024 0000 A 5,565 22,400 0.235 0.118 $3,939.78 006 0097 012 0000 A 19,680 68,000 0.235 0.118 $12,614.80 006 0097 013 0000 A 31,520 579,783 0.235 0.118 $75,531.70 006 0097 015 0000 A 51,836 387,332 0.235 0.118 $57,692.97 006 0098 010 0000 A 12,800 64,000 0.235 0.118 $10,528.00 006 0098 020 0000 A 27,200 53,000 0.235 0.118 $12,619.50 006 0098 025 0000 A 9,583 58,000 0.235 0.118 $9,067.01 006 0098 026 0000 A 8,821 24,039 0.235 0.118 $4,897.52 006 0098 028 0000 A 15,246 28,480 0.235 0.118 $6,929.21 006 0098 029 0000 A 28,967 - 0.235 0.118 $6,807.25 006 0101 001 0000 A 2,808 5,616 0.235 0.118 $1,319.76 006 0101 002 0000 A 1,992 5,664 0.235 0.118 $1,133.64 006 0101 003 0000 A 2,960 12,500 0.235 0.118 $2,164.35 006 0101 004 0000 A 3,073 9,120 0.235 0.118 $1,793.76 006 0101 005 0000 A 2,000 4,000 0.235 0.118 $940.00 006 0101 006 0000 A 3,194 3,200 0.235 0.118 $1,126.59 006 0101 007 0000 A 3,235 6,400 0.235 0.118 $1,512.23 006 0101 008 0000 A 3,200 2,500 0.235 0.118 $1,045.75 006 0101 009 0000 A 3,200 6,400 0.235 0.118 $1,504.00 006 0101 010 0000 A 6,400 15,200 0.235 0.118 $3,290.00 006 0101 011 0000 A 3,200 10,840 0.235 0.118 $2,025.70 006 0101 012 0000 A 11,200 126,104 0.235 0.118 $17,449.22 006 0101 013 0000 A 3,080 9,240 0.235 0.118 $1,809.50 006 0101 014 0000 A 1,720 6,655 0.235 0.118 $1,186.16 006 0101 015 0000 A 4,930 14,400 0.235 0.118 $2,850.55 006 0101 017 0000 A 3,200 3,960 0.235 0.118 $1,217.30 006 0101 018 0000 A 6,400 7,426 0.235 0.118 $2,376.56 006 0101 019 0000 A 7,040 10,114 0.235 0.118 $2,842.80 006 0101 020 0000 A 5,760 44,800 0.235 0.118 $6,617.60 006 0101 021 0000 A 12,800 50,833 0.235 0.118 $8,980.88 006 0101 023 0000 A 3,090 9,315 0.235 0.118 $1,820.66 006 0101 024 0000 A 8,158 34,000 0.235 0.118 $5,912.13 006 0102 003 0000 A 9,600 36,254 0.235 0.118 $6,515.85 006 0102 004 0000 A 4,800 9,600 0.235 0.118 $2,256.00 006 0102 006 0000 A 4,400 31,000 0.235 0.118 $4,676.50 006 0102 007 0000 A 14,800 171,926 0.235 0.118 $23,679.31 006 0102 012 0000 A 4,800 9,600 0.235 0.118 $2,256.00 006 0102 014 0000 A 11,200 38,400 0.235 0.118 $7,144.00 006 0102 015 0000 A 4,800 4,800 0.235 0.118 $1,692.00 006 0102 016 0000 A 10,700 78,400 TE 0.118 0.059 $6,871.74 006 0102 017 0000 A 2,100 - 0.235 0.118 $493.50 006 0102 018 0000 A 500 - TE 0.118 0.059 $68.86 006 0102 019 0000 A 18,700 272,898 0.235 0.118 $36,460.02 006 0102 020 0000 A 16,000 127,818 0.235 0.118 $18,778.62 006 0103 002 0000 A 3,240 9,640 0.235 0.118 $1,894.10 006 0103 003 0000 A 3,266 9,696 0.235 0.118 $1,906.79 006 0103 010 0000 A 12,800 37,035 0.235 0.118 $7,359.61 006 0103 011 0000 A 25,600 37,532 0.235 0.118 $10,426.01 DSPBID District NO 2014-06 8
Assessors Parcel Number District Assessable Lot sf. Assessable Building sf. Exempt Code 2022 Lot Rate Building Rate 2023 Levy 006 0103 019 0000 A 3,525 10,602 0.235 0.118 $2,074.11 006 0103 020 0000 A 12,554 31,464 0.235 0.118 $6,647.21 006 0103 021 0000 A 4,800 24,321 0.235 0.118 $3,985.72 006 0103 022 0001 A - 7,840 0.235 0.118 $921.20 006 0103 022 0002 A 1,240 1,240 0.235 0.118 $437.10 006 0103 022 0003 A 6,600 6,600 0.235 0.118 $2,326.50 006 0103 022 0004 A - 7,840 0.235 0.118 $921.20 006 0103 022 0005 A - 7,840 0.235 0.118 $921.20 006 0103 022 0006 A - 7,840 0.235 0.118 $921.20 006 0103 022 0007 A - 7,840 0.235 0.118 $921.20 006 0103 022 0008 A - 5,005 0.235 0.118 $588.09 006 0103 022 0009 A 175 - 0.235 0.118 $41.13 006 0103 022 0010 A - 2,326 0.235 0.118 $273.31 006 0103 023 0000 A 28,800 - 0.235 0.118 $6,768.00 006 0104 001 0000 A 16,960 50,880 0.235 0.118 $9,964.00 006 0104 002 0000 A 7,401 24,703 0.235 0.118 $4,641.84 006 0104 003 0000 A 1,344 4,032 0.235 0.118 $789.60 006 0104 004 0000 A 12,800 25,600 0.235 0.118 $6,016.00 006 0104 005 0000 A 6,400 23,542 0.235 0.118 $4,270.19 006 0104 006 0000 A 3,920 19,600 0.235 0.118 $3,224.20 006 0104 007 0000 A 2,400 3,240 0.235 0.118 $944.70 006 0104 008 0000 A 20,800 379,882 0.235 0.118 $49,524.14 006 0104 009 0000 A 30,492 12,949 0.235 0.118 $8,687.13 006 0105 009 0000 A 12,800 56,000 0.235 0.118 $9,588.00 006 0105 010 0000 A 3,485 11,000 TE 0.118 0.059 $1,678.86 006 0105 013 0000 A 51,401 239,904 0.235 0.118 $40,267.96 006 0105 014 0000 A 34,800 53,140 TE 0.118 0.059 $7,198.70 006 0106 001 0000 A 8,277 24,600 0.235 0.118 $4,835.60 006 0106 002 0000 A 4,000 21,259 0.235 0.118 $3,437.93 006 0106 004 0000 A 32,000 178,780 0.235 0.118 $28,526.65 006 0106 005 0000 A 37,900 198,195 0.235 0.118 $32,194.41 006 0106 006 0000 A 13,300 97,800 0.235 0.118 $14,617.00 006 0106 009 0000 A 7,064 13,000 0.235 0.118 $3,187.54 006 0111 001 0000 A 4,637 4,620 0.235 0.118 $1,632.55 006 0111 002 0000 A 7,750 23,100 0.235 0.118 $4,535.50 006 0111 003 0000 A 3,485 10,455 0.235 0.118 $2,047.44 006 0111 004 0000 A 6,480 120,238 0.235 0.118 $15,650.77 006 0111 010 0000 A 6,400 6,274 0.235 0.118 $2,241.20 006 0111 013 0000 A 8,800 - 0.235 0.118 $2,068.00 006 0111 015 0000 A 19,200 535,914 0.235 0.118 $67,481.90 006 0111 016 0000 A 12,800 241,966 0.235 0.118 $31,439.01 006 0111 017 0000 A 16,800 24,622 0.235 0.118 $6,841.09 006 0111 018 0000 A 41,520 410,420 0.235 0.118 $57,981.55 006 0112 022 0001 A 131,116 538,979 0.235 0.118 $94,142.29 006 0112 022 0003 A - 95,859 0.235 0.118 $11,263.43 006 0112 023 0000 A 5,208 - 0.235 0.118 $1,223.88 006 0153 005 0000 A 3,288 3,288 0.235 0.118 $1,159.02 006 0153 012 0000 A 22,400 27,632 0.235 0.118 $8,510.76 006 0153 015 0000 A 25,558 271,980 0.235 0.118 $37,963.78 006 0155 001 0000 A 9,600 48,000 0.235 0.118 $7,896.00 006 0155 002 0000 A 3,200 3,200 0.235 0.118 $1,128.00 006 0155 003 0000 A 9,600 19,200 0.235 0.118 $4,512.00 006 0155 007 0000 A 12,800 25,600 0.235 0.118 $6,016.00 006 0155 013 0000 A 16,000 48,000 0.235 0.118 $9,400.00 006 0380 001 0001 A 51,200 65,979 0.235 0.118 $19,784.53 006 0380 001 0002 A - 181,130 0.235 0.118 $21,282.78 006 0380 001 0003 A - - 0.235 0.118 $0.00 002 0010 042 0000 B 39,237 25,600 0.209 0.105 $10,875.73 002 0010 071 0000 B 461,895 61,981 0.209 0.105 $103,013.07 006 0024 032 0000 B 21,356 16,320 TE 0.105 0.052 $3,139.38 006 0024 033 0000 B 3,485 - TE 0.105 0.052 $417.81 006 0024 034 0000 B 4,680 12,562 0.209 0.105 $2,290.85 006 0024 035 0000 B 4,332 12,996 0.209 0.105 $2,263.47 006 0024 040 0000 B 25,700 67,621 TE 0.105 0.052 $7,134.57 DSPBID District NO 2014-06 9
Assessors Parcel Number District Assessable Lot sf. Assessable Building sf. Exempt Code 2022 Lot Rate Building Rate 2023 Levy 006 0024 044 0000 B 2,614 2,736 TE 0.105 0.052 $416.12 006 0024 045 0000 B 3,900 15,000 0.209 0.105 $2,382.60 006 0024 047 0000 B 3,920 10,350 0.209 0.105 $1,900.86 006 0024 049 0000 B 2,614 4,800 0.209 0.105 $1,047.93 006 0024 050 0000 B 43,996 - 0.209 0.105 $9,195.16 006 0024 052 0000 B 20,400 153,288 TE 0.105 0.052 $13,524.36 006 0024 053 0000 B 81,022 41,719 0.209 0.105 $21,293.23 006 0024 054 0000 B 4,820 - 0.209 0.105 $1,007.38 006 0025 013 0000 B - - 0.209 0.105 $0.00 006 0026 019 0000 B 7,130 - 0.209 0.105 $1,490.17 006 0026 021 0000 B 101,495 388,460 0.209 0.105 $61,806.53 006 0031 005 0000 B 17,564 47,510 0.209 0.105 $8,635.67 006 0031 006 0000 B 91,236 45,600 0.209 0.105 $23,833.52 006 0032 012 0000 B 12,800 43,978 0.209 0.105 $7,270.90 006 0032 027 0000 B 3,049 - 0.209 0.105 $637.24 006 0032 028 0000 B 35,831 39,063 0.209 0.105 $11,570.76 006 0032 029 0001 B 6,447 48,276 0.209 0.105 $6,392.27 006 0032 029 0002 B 6,447 23,300 0.209 0.105 $3,782.27 006 0032 029 0003 B 6,447 - 0.209 0.105 $1,347.42 006 0032 029 0004 B 6,447 48,276 0.209 0.105 $6,392.27 006 0032 030 0000 B 25,788 60,000 0.209 0.105 $11,659.69 006 0033 013 0000 B 23,958 112,000 0.209 0.105 $16,711.22 006 0033 016 0000 B 84,942 424,710 0.209 0.105 $62,135.07 006 0034 008 0000 B 6,400 12,800 0.209 0.105 $2,675.20 006 0034 009 0000 B 6,400 19,200 0.209 0.105 $3,344.00 006 0034 010 0000 B 3,200 12,800 0.209 0.105 $2,006.40 006 0034 011 0000 B 6,400 10,800 0.209 0.105 $2,466.20 006 0034 012 0000 B 3,200 6,840 0.209 0.105 $1,383.58 006 0034 013 0000 B 12,800 20,000 0.209 0.105 $4,765.20 006 0034 014 0000 B 1,600 3,200 0.209 0.105 $668.80 006 0034 015 0000 B 1,600 3,200 0.209 0.105 $668.80 006 0034 016 0000 B 1,600 3,200 0.209 0.105 $668.80 006 0034 017 0000 B 3,200 6,400 0.209 0.105 $1,337.60 006 0034 018 0000 B 4,800 10,869 0.209 0.105 $2,139.01 006 0034 020 0000 B 38,333 75,509 0.209 0.105 $15,902.29 006 0034 021 0000 B 13,460 - 0.209 0.105 $2,813.14 006 0034 022 0000 B 4,835 - 0.209 0.105 $1,010.52 006 0034 023 0000 B - - 0.209 0.105 $0.00 006 0035 001 0000 B 2,400 3,492 0.209 0.105 $866.51 006 0035 005 0000 B 5,900 10,580 0.209 0.105 $2,338.71 006 0035 009 0000 B 4,350 - 0.209 0.105 $909.15 006 0035 010 0000 B - - 0.209 0.105 $0.00 006 0035 011 0000 B 7,350 21,620 0.209 0.105 $3,795.44 006 0035 012 0000 B 15,200 39,856 0.209 0.105 $7,341.75 006 0036 031 0000 B 30,840 509,131 0.209 0.105 $59,649.75 006 0036 037 0000 B 39,735 165,962 0.209 0.105 $25,647.64 006 0036 038 0000 B 39,050 165,540 0.209 0.105 $25,460.38 006 0041 013 0000 B 108,900 303,000 0.209 0.105 $54,423.60 006 0042 001 0000 B 108,900 1,000 0.209 0.105 $22,864.60 006 0043 003 0000 B 108,900 950,000 0.209 0.105 $122,035.10 006 0044 001 0000 B 16,800 397,355 0.209 0.105 $45,034.80 006 0044 002 0000 B 21,600 - 0.209 0.105 $4,514.40 006 0044 003 0000 B 6,400 - 0.209 0.105 $1,337.60 006 0044 004 0000 B 3,200 - 0.209 0.105 $668.80 006 0044 005 0000 B 3,200 - 0.209 0.105 $668.80 006 0044 006 0000 B 9,600 54,720 0.209 0.105 $7,724.64 006 0044 009 0000 B 6,400 10,300 0.209 0.105 $2,413.95 006 0044 010 0000 B 6,534 22,402 0.209 0.105 $3,706.62 006 0044 011 0000 B 8,000 30,180 0.209 0.105 $4,825.81 006 0044 012 0000 B 4,800 33,600 0.209 0.105 $4,514.40 006 0044 013 0000 B 16,000 48,000 0.209 0.105 $8,360.00 006 0047 001 0000 B - - R 0.209 0.105 $0.00 006 0047 002 0000 B 8,000 - 0.209 0.105 $1,672.00 006 0047 003 0000 B 19,200 27,940 0.209 0.105 $6,932.53 DSPBID District NO 2014-06 10
Assessors Parcel Number District Assessable Lot sf. Assessable Building sf. Exempt Code 2022 Lot Rate Building Rate 2023 Levy 006 0047 005 0000 B 2,400 4,800 0.209 0.105 $1,003.20 006 0047 006 0000 B 3,920 11,760 0.209 0.105 $2,048.20 006 0047 008 0000 B 3,049 13,124 0.209 0.105 $2,008.70 006 0047 009 0000 B 16,000 63,458 0.209 0.105 $9,975.36 006 0047 010 0000 B 15,600 - 0.209 0.105 $3,260.40 006 0047 011 0000 B 2,400 7,200 0.209 0.105 $1,254.00 006 0047 012 0000 B 16,000 80,000 0.209 0.105 $11,704.00 006 0047 013 0000 B 9,600 - 0.209 0.105 $2,006.40 006 0052 003 0000 B 7,200 2,600 0.209 0.105 $1,776.50 006 0052 004 0000 B 6,400 4,900 0.209 0.105 $1,849.65 006 0052 018 0000 B 12,800 12,800 0.209 0.105 $4,012.80 006 0052 019 0000 B 12,800 38,400 0.209 0.105 $6,688.00 006 0052 020 0000 B 12,197 - 0.209 0.105 $2,549.17 006 0052 021 0000 B 65,340 372,000 0.209 0.105 $52,530.06 006 0052 022 0000 B 12,000 18,390 TE 0.105 0.052 $4,106.66 006 0011 003 0000 C 7,949 13,484 0.248 0.124 $3,643.37 006 0011 004 0000 C 5,724 - 0.248 0.124 $1,419.55 006 0011 005 0000 C 23,740 40,000 0.248 0.124 $10,847.52 006 0011 010 0000 C 11,217 10,000 0.248 0.124 $4,021.82 006 0012 001 0000 C 10,550 - 0.248 0.124 $2,616.40 006 0012 014 0000 C 12,750 7,688 0.248 0.124 $4,115.31 006 0012 015 0000 C 12,632 1,101 0.248 0.124 $3,269.26 006 0012 016 0000 C 8,341 - 0.248 0.124 $2,068.57 006 0012 017 0000 C 6,668 - 0.248 0.124 $1,653.66 006 0012 020 0001 C 714 - 0.248 0.124 $177.07 006 0012 020 0002 C 714 - 0.248 0.124 $177.07 006 0012 021 0000 C 4,978 9,862 0.248 0.124 $2,457.43 006 0012 022 0000 C 9,082 29,926 0.248 0.124 $5,963.16 006 0012 023 0000 C 4,043 9,911 0.248 0.124 $2,231.63 006 0012 024 0000 C 5,338 9,667 0.248 0.124 $2,522.53 006 0012 025 0000 C 1,742 - 0.248 0.124 $432.02 006 0012 028 0000 C 5,350 17,591 0.248 0.124 $3,508.08 006 0012 029 0000 C 2,838 - 0.248 0.124 $703.82 006 0012 030 0000 C 1,475 4,425 0.248 0.124 $914.50 006 0012 031 0000 C 2,525 10,979 0.248 0.124 $1,987.60 006 0012 034 0001 C 387 - 0.248 0.124 $95.98 006 0012 034 0002 C 387 - 0.248 0.124 $95.98 006 0012 036 0000 C 1,931 7,195 0.248 0.124 $1,371.07 006 0012 037 0000 C 5,522 8,035 0.248 0.124 $2,365.80 006 0015 001 0000 C 74,488 14,255 0.248 0.124 $20,240.64 006 0071 021 0000 C 207 - 0.248 0.124 $51.34 006 0071 022 0000 C 3,489 6,000 0.248 0.124 $1,609.27 006 0071 024 0000 C 694 - 0.248 0.124 $172.11 006 0071 025 0000 C 8,357 12,800 0.248 0.124 $3,659.74 006 0071 026 0000 C 436 - 0.248 0.124 $108.13 006 0071 027 0000 C 3,922 8,163 0.248 0.124 $1,984.87 006 0071 032 0000 C 5,504 13,140 0.248 0.124 $2,994.35 006 0071 033 0000 C 4,009 13,713 0.248 0.124 $2,694.64 006 0071 034 0000 C 4,773 11,257 0.248 0.124 $2,579.57 006 0071 035 0000 C 8,662 19,123 0.248 0.124 $4,519.43 006 0071 038 0000 C 5,727 10,656 0.248 0.124 $2,741.64 006 0071 039 0000 C 1,742 - 0.248 0.124 $432.02 006 0071 041 0000 C 5,846 12,240 0.248 0.124 $2,967.57 006 0071 043 0000 C 5,370 15,128 0.248 0.124 $3,207.63 006 0071 045 0000 C 2,727 7,020 0.248 0.124 $1,546.78 006 0071 048 0000 C 2,761 - 0.248 0.124 $684.73 006 0071 049 0000 C 2,558 - 0.248 0.124 $634.38 006 0071 051 0000 C 805 - 0.248 0.124 $199.64 006 0071 052 0000 C 1,132 - 0.248 0.124 $280.74 006 0071 053 0000 C 11,408 45,000 0.248 0.124 $8,409.18 006 0071 054 0000 C 757 - 0.248 0.124 $187.74 006 0071 055 0000 C 6,685 24,075 0.248 0.124 $4,643.18 006 0071 056 0000 C 6,635 21,502 0.248 0.124 $4,311.73 006 0071 057 0000 C 9,465 21,000 0.248 0.124 $4,951.32 DSPBID District NO 2014-06 11
Assessors Parcel Number District Assessable Lot sf. Assessable Building sf. Exempt Code 2022 Lot Rate Building Rate 2023 Levy 006 0072 024 0000 C 9,102 27,000 0.248 0.124 $5,605.30 006 0072 025 0000 C 19,705 - 0.248 0.124 $4,886.84 006 0072 030 0000 C 1,210 - 0.248 0.124 $300.08 006 0072 031 0000 C 755 - 0.248 0.124 $187.24 006 0072 032 0000 C 1,482 3,053 0.248 0.124 $746.11 006 0072 033 0000 C 2,330 7,891 0.248 0.124 $1,556.32 006 0072 034 0000 C 1,972 6,685 0.248 0.124 $1,318.00 006 0072 035 0000 C 1,394 3,590 0.248 0.124 $790.87 006 0072 036 0000 C 16,270 14,563 0.248 0.124 $5,840.77 006 0072 039 0000 C 7,304 12,864 0.248 0.124 $3,406.53 006 0072 040 0000 C 2,178 - 0.248 0.124 $540.14 006 0072 043 0000 C 12,663 36,864 0.248 0.124 $7,711.56 006 0072 044 0000 C 1,700 0.248 0.124 $421.60 006 0072 045 0000 C 4,695 15,308 0.248 0.124 $3,062.55 006 0072 048 0000 C 6,229 26,000 0.248 0.124 $4,768.79 006 0072 049 0000 C 13,044 30,940 0.248 0.124 $7,071.47 006 0073 039 0000 C 6,882 13,272 0.248 0.124 $3,352.46 006 0073 040 0000 C 2,740 6,600 0.248 0.124 $1,497.92 006 0073 041 0000 C 1,401 3,600 0.248 0.124 $793.85 006 0073 045 0000 C 1,372 4,680 0.248 0.124 $920.58 006 0073 047 0000 C 4,263 11,380 0.248 0.124 $2,468.34 006 0073 048 0000 C 3,903 9,540 0.248 0.124 $2,150.90 006 0073 049 0000 C 1,795 - 0.248 0.124 $445.16 006 0074 032 0000 C 6,237 14,350 0.248 0.124 $3,326.18 006 0074 035 0000 C 5,488 21,316 0.248 0.124 $4,004.21 006 0074 037 0000 C 3,528 10,773 0.248 0.124 $2,210.80 006 0074 038 0000 C 1,856 - 0.248 0.124 $460.29 006 0075 002 0000 C 1,742 44,350 0.248 0.124 $5,931.42 006 0075 003 0000 C 81,022 - 0.248 0.124 $20,093.46 006 0075 004 0000 C 49,658 - 0.248 0.124 $12,315.18 006 0133 010 0000 C 1,057 - 0.248 0.124 $262.14 006 0133 021 0000 C 36,469 - 0.248 0.124 $9,044.31 006 0133 022 0000 C 67,518 240,000 0.248 0.124 $46,504.46 006 0136 002 0000 C 6,730 17,761 0.248 0.124 $3,871.40 006 0136 003 0000 C 6,806 12,684 0.248 0.124 $3,260.70 006 0136 008 0000 C 6,841 10,200 0.248 0.124 $2,961.37 006 0136 009 0000 C 7,405 10,200 0.248 0.124 $3,101.24 006 0136 019 0000 C 28,314 145,640 0.248 0.124 $25,081.23 006 0136 020 0000 C 8,712 - 0.248 0.124 $2,160.58 006 0136 023 0000 C 10,890 - 0.248 0.124 $2,700.72 006 0136 024 0000 C 436 - 0.248 0.124 $108.13 006 0136 025 0000 C 35,719 13,000 0.248 0.124 $10,470.31 006 0360 001 0001 C 615 1,067 0.248 0.124 $284.83 006 0360 001 0002 C 435 755 0.248 0.124 $201.50 006 0360 001 0003 C 260 450 0.248 0.124 $120.28 006 0360 001 0004 C 542 939 0.248 0.124 $250.85 006 0360 001 0005 C 243 421 0.248 0.124 $112.47 006 0360 001 0006 C 355 616 0.248 0.124 $164.42 006 0360 001 0007 C 543 941 0.248 0.124 $251.35 006 0360 001 0008 C 351 608 0.248 0.124 $162.44 006 0360 001 0009 C 244 423 0.248 0.124 $112.96 006 0360 001 0010 C 698 1,210 0.248 0.124 $323.14 006 0360 001 0011 C 531 921 0.248 0.124 $245.89 006 0360 001 0012 C - - 0.248 0.124 $0.00 No APN c 78,000 266,457 0.248 0.124 $52,384.67 006 0134 038 0000 D 28,841 - 0.086 0.043 $2,480.33 006 0134 039 0000 D 22,978 - 0.086 0.043 $1,976.11 006 0135 028 0000 D 52,708 - 0.086 0.043 $4,532.89 006 0135 029 0000 D 7,969 - 0.086 0.043 $685.33 006 0135 030 0000 D 50,965 - 0.086 0.043 $4,382.99 006 0136 007 0000 D 12,841 332,452 0.086 0.043 $15,399.76 006 0136 021 0000 D 8,712 - 0.086 0.043 $749.23 006 0136 022 0000 D 24,157 - 0.086 0.043 $2,077.50 006 0141 043 0000 D 104,108 - 0.086 0.043 $8,953.29 DSPBID District NO 2014-06 12
Assessors Parcel Number District Assessable Lot sf. Assessable Building sf. Exempt Code 2022 Lot Rate Building Rate 2023 Levy 006 0142 038 0000 D 104,108 662,740 0.086 0.043 $37,451.11 006 0143 035 0000 D 11,200 11,200 0.086 0.043 $1,444.80 006 0143 038 0000 D 27,360 27,360 0.086 0.043 $3,529.44 006 0143 039 0000 D 23,360 105,031 0.086 0.043 $6,525.29 006 0143 040 0000 D 41,280 114,441 0.086 0.043 $8,471.04 006 0144 029 0000 D 104,108 991,429 0.086 0.043 $51,584.74 006 0145 025 0000 D 104,980 625,069 0.086 0.043 $35,906.25 006 0146 030 0000 D 48,787 762,483 0.086 0.043 $36,982.45 006 0146 031 0000 D 56,192 94,759 0.086 0.043 $8,907.15 006 0151 020 0000 D 38,972 - 0.086 0.043 $3,351.59 006 0151 021 0000 D 62,291 701,904 0.086 0.043 $35,538.90 006 0152 026 0000 D - - 0.086 0.043 $0.00 006 0087 043 0000 E 13,600 113,000 0.159 0.080 $11,145.90 006 0087 044 0000 E 1,777 - 0.159 0.080 $282.54 006 0087 045 0000 E 1,103 - E(i) 0.086 0.043 $94.86 006 0087 047 0000 E 9,652 62,000 0.159 0.080 $6,463.67 006 0087 048 0000 E 1,203 - E(i) 0.086 0.043 $103.46 006 0087 049 0000 E 42,045 - 0.159 0.080 $6,685.16 006 0087 050 0000 E 49,223 209,200 0.159 0.080 $24,457.86 006 0087 052 0000 E 3,400 - 0.159 0.080 $540.60 006 0087 054 0000 E 23,218 - 0.159 0.080 $3,691.66 006 0087 055 0000 E 3,396 - E(i) 0.086 0.043 $292.06 006 0087 057 0002 E 1,547 1,547 E(i) 0.086 0.043 $199.56 006 0087 063 0002 E 80,586 80,586 E(i) 0.086 0.043 $10,395.59 006 0087 064 0002 E 12,950 12,950 E(i) 0.086 0.043 $1,670.55 006 0087 068 0000 E 18,841 6,000 E(i) 0.086 0.043 $1,878.33 006 0087 069 0000 E 158,123 453,814 0.159 0.080 $61,219.77 006 0087 070 0000 E 215 - E(i) 0.086 0.043 $18.49 006 0087 071 0000 E - 145,342 E(i) 0.086 0.043 $6,249.71 006 0087 075 0000 E 118,048 444,264 0.159 0.080 $54,088.62 006 0091 001 0000 E 9,600 54,000 TE 0.080 0.040 $2,909.70 006 0091 020 0000 E 8,276 - 0.159 0.080 $1,315.88 006 0091 031 0003 E 2,610 - 0.159 0.080 $414.99 006 0091 036 0000 E 18,737 85,500 0.159 0.080 $9,776.43 006 0091 038 0000 E 11,282 111,782 0.159 0.080 $10,680.51 006 0370 012 0000 E 245,678 818,754 0.159 0.080 $104,153.75 006 0370 022 0000 E 19,856 17,016 0.159 0.080 $4,509.88 006 0370 023 0000 E 1,692 1,566 E(i) 0.086 0.043 $212.85 006 0370 024 0000 E 301 220 E(i) 0.086 0.043 $35.35 006 0370 025 0000 E 430 390 E(i) 0.086 0.043 $53.75 006 0370 026 0000 E 410 330 E(i) 0.086 0.043 $49.45 006 0370 027 0000 E 164 147 E(i) 0.086 0.043 $20.43 006 0370 028 0000 E 161 156 E(i) 0.086 0.043 $20.55 006 0370 029 0000 E 30,456 14,998 0.159 0.080 $6,034.85 006 0370 030 0000 E 3,552 - E(i) 0.086 0.043 $305.47 006 0370 031 0000 E 6,629 6,537 E(i) 0.086 0.043 $851.19 006 0370 032 0000 E 311 310 E(i) 0.086 0.043 $40.08 006 0370 033 0000 E 5,334 4,771 E(i) 0.086 0.043 $663.88 006 0370 034 0000 E 208 190 E(i) 0.086 0.043 $26.06 006 0370 035 0000 E 298 241 E(i) 0.086 0.043 $35.99 006 0370 036 0000 E 7,694 4,246 0.159 0.080 $1,560.90 006 0370 037 0000 E 39,957 54,450 0.159 0.080 $10,681.94 006 0370 042 0000 E 40,424 41,250 0.159 0.080 $9,706.79 006 0370 045 0000 E 103,237 - 0.159 0.080 $16,414.68 006 0370 046 0000 E 5,947 4,350 E(i) 0.086 0.043 $698.49 006 0370 047 0000 E 6,942 5,700 E(i) 0.086 0.043 $842.11 006 0370 048 0000 E 14,182 12,750 E(i) 0.086 0.043 $1,767.90 006 0390 001 0000 E - 18,182 E(i) 0.086 0.043 $781.83 006 0390 002 0000 E - 17,595 E(i) 0.086 0.043 $756.59 006 0390 003 0000 E - 21,944 E(i) 0.086 0.043 $943.59 006 0390 004 0000 E - 21,782 E(i) 0.086 0.043 $936.63 006 0390 005 0000 E - 26,674 E(i) 0.086 0.043 $1,146.98 006 0390 006 0000 E - 88,427 0.159 0.080 $7,029.95 006 0400 001 0000 E - 99,403 E(i) 0.086 0.043 $4,274.33 DSPBID District NO 2014-06 13
Assessors Parcel Number District Assessable Lot sf. Assessable Building sf. Exempt Code 2022 Lot Rate Building Rate 2023 Levy 006 0400 002 0000 E - 88,427 E(i) 0.086 0.043 $3,802.36 006 0410 001 0000 E - 24,482 0.159 0.080 $1,946.32 006 0410 002 0000 E - 25,403 0.159 0.080 $2,019.54 006 0410 003 0000 E - 44,567 0.159 0.080 $3,543.08 006 0410 004 0000 E - 13,879 E(i) 0.086 0.043 $596.80 006 0410 005 0000 E - 37,253 0.159 0.080 $2,961.61 006 0420 001 0000 E - 2,511 0.159 0.080 $199.62 006 0420 002 0000 E - 11,064 E(i) 0.086 0.043 $475.75 006 0420 003 0000 E - 4,322 E(i) 0.086 0.043 $185.85 006 0420 004 0000 E - 25,776 0.159 0.080 $2,049.19 006 0430 001 0000 E - 44,472 0.159 0.080 $3,535.52 006 0440 001 0000 E - 24,318 0.159 0.080 $1,933.28 006 0450 001 0000 E - 123,690 0.159 0.080 $9,833.36 006 0460 001 0001 E - 2,082 R 0.159 0.080 $165.52 006 0460 001 0002 E - 797 R 0.159 0.080 $63.36 006 0460 001 0003 E - 1,384 R 0.159 0.080 $110.03 006 0460 001 0004 E - 1,440 R 0.159 0.080 $114.48 006 0460 001 0005 E - 1,370 R 0.159 0.080 $108.92 006 0460 001 0006 E - 1,277 R 0.159 0.080 $101.52 006 0460 001 0007 E - 1,368 R 0.159 0.080 $108.76 006 0460 001 0008 E - 789 R 0.159 0.080 $62.73 006 0460 001 0009 E - 1,663 R 0.159 0.080 $132.21 006 0460 001 0010 E - 9,630 R 0.159 0.080 $765.59 006 0460 001 0011 E - 2,377 R 0.159 0.080 $188.97 006 0470 001 0001 E - 2,069 R 0.159 0.080 $164.49 006 0470 001 0002 E - 799 R 0.159 0.080 $63.52 006 0470 001 0003 E - 1,508 R 0.159 0.080 $119.89 006 0470 001 0004 E - 1,392 R 0.159 0.080 $110.66 006 0470 001 0005 E - 1,503 R 0.159 0.080 $119.49 006 0470 001 0006 E - 1,385 R 0.159 0.080 $110.11 006 0470 001 0007 E - 936 R 0.159 0.080 $74.41 006 0470 001 0008 E - 1,379 R 0.159 0.080 $109.63 006 0470 001 0011 E - 10,410 R 0.159 0.080 $827.60 006 0470 001 0012 E - 2,394 R 0.159 0.080 $190.32 006 0470 001 0013 E - 2,506 R 0.159 0.080 $199.23 006 0480 001 0001 E - 2,112 R 0.159 0.080 $167.90 006 0480 001 0002 E - 798 R 0.159 0.080 $63.44 006 0480 001 0003 E - 1,507 R 0.159 0.080 $119.81 006 0480 001 0004 E - 1,392 R 0.159 0.080 $110.66 006 0480 001 0005 E - 1,502 R 0.159 0.080 $119.41 006 0480 001 0006 E - 1,379 R 0.159 0.080 $109.63 006 0480 001 0007 E - 934 R 0.159 0.080 $74.25 006 0480 001 0008 E - 1,379 R 0.159 0.080 $109.63 006 0480 001 0011 E - 9,245 R 0.159 0.080 $734.98 006 0480 001 0012 E - 2,394 R 0.159 0.080 $190.32 006 0480 001 0013 E - 2,540 R 0.159 0.080 $201.93 006 0490 001 0001 E - 2,117 R 0.159 0.080 $168.30 006 0490 001 0002 E - 799 R 0.159 0.080 $63.52 006 0490 001 0003 E - 1,516 R 0.159 0.080 $120.52 006 0490 001 0004 E - 1,392 R 0.159 0.080 $110.66 006 0490 001 0005 E - 1,502 R 0.159 0.080 $119.41 006 0490 001 0006 E - 1,379 R 0.159 0.080 $109.63 006 0490 001 0007 E - 934 R 0.159 0.080 $74.25 006 0490 001 0008 E - 1,379 R 0.159 0.080 $109.63 006 0490 001 0011 E - 9,235 R 0.159 0.080 $734.18 006 0490 001 0012 E - 2,394 R 0.159 0.080 $190.32 006 0490 001 0013 E - 2,545 R 0.159 0.080 $202.33 006 0500 001 0001 E - 2,944 R 0.159 0.080 $234.05 006 0500 001 0002 E - 1,760 R 0.159 0.080 $139.92 006 0500 001 0003 E - 1,916 R 0.159 0.080 $152.32 006 0500 001 0004 E - 2,125 R 0.159 0.080 $168.94 006 0500 001 0005 E - 1,734 R 0.159 0.080 $137.85 006 0500 001 0006 E - 3,323 R 0.159 0.080 $264.18 006 0500 001 0007 E - 8,715 R 0.159 0.080 $692.84 DSPBID District NO 2014-06 14
Assessors Parcel Number District Assessable Lot sf. Assessable Building sf. Exempt Code 2022 Lot Rate Building Rate 2023 Levy 006 0500 001 0008 E - 2,377 R 0.159 0.080 $188.97 006 0054 024 0000 F 12,701 84,812 0.201 0.101 $11,076.51 006 0054 025 0000 F 38,686 589,250 0.201 0.101 $66,995.51 006 0054 026 0000 F 51,401 492,000 0.201 0.101 $59,777.60 006 0056 001 0000 F 12,800 - 0.201 0.101 $2,572.80 006 0056 002 0000 F 6,400 - 0.201 0.101 $1,286.40 006 0056 003 0000 F 6,400 - 0.201 0.101 $1,286.40 006 0056 004 0000 F 12,800 - 0.201 0.101 $2,572.80 006 0056 005 0000 F 6,400 5,929 0.201 0.101 $1,882.26 006 0056 006 0000 F 3,200 3,200 0.201 0.101 $964.80 006 0056 007 0000 F 3,200 3,200 0.201 0.101 $964.80 006 0056 014 0000 F 51,401 477,189 0.201 0.101 $58,289.10 006 0062 001 0000 F 108,900 127,522 0.201 0.101 $34,704.86 006 0115 021 0000 F 9,584 6,688 TE 0.101 0.050 $1,297.97 006 0115 025 0000 F 267,022 506,699 0.201 0.101 $104,594.67 006 0115 026 0000 F 100,623 211,699 0.201 0.101 $41,500.97 006 0116 001 0000 F 12,994 51,040 0.201 0.101 $7,741.31 006 0116 002 0000 F 12,888 67,960 0.201 0.101 $9,420.47 006 0116 003 0000 F 6,365 - 0.201 0.101 $1,279.37 006 0116 004 0000 F 6,400 - 0.201 0.101 $1,286.40 006 0116 005 0000 F 12,632 - 0.201 0.101 $2,539.03 006 0116 013 0000 F 37,418 256,700 0.201 0.101 $33,319.37 006 0116 014 0000 F 19,200 12,800 0.201 0.101 $5,145.60 006 0121 001 0000 F 8,210 7,000 0.201 0.101 $2,353.71 006 0121 006 0000 F 4,800 - 0.201 0.101 $964.80 006 0121 007 0000 F 4,800 - 0.201 0.101 $964.80 006 0121 008 0000 F 12,800 40,544 0.201 0.101 $6,647.47 006 0121 011 0000 F 3,200 - 0.201 0.101 $643.20 006 0121 012 0000 F 6,400 148,389 0.201 0.101 $16,199.49 006 0121 013 0000 F 6,400 - 0.201 0.101 $1,286.40 006 0121 014 0000 F 6,400 - 0.201 0.101 $1,286.40 006 0121 015 0000 F 6,400 - 0.201 0.101 $1,286.40 006 0121 018 0000 F 4,792 21,213 0.201 0.101 $3,095.10 006 0121 019 0000 F 12,800 - 0.201 0.101 $2,572.80 006 0121 020 0000 F 16,000 31,968 0.201 0.101 $6,428.78 006 0121 021 0000 F 9,583 30,000 0.201 0.101 $4,941.18 006 0122 006 0000 F 19,200 26,390 0.201 0.101 $6,511.40 006 0122 007 0000 F 6,400 12,800 0.201 0.101 $2,572.80 006 0122 010 0001 F 134 1,230 0.201 0.101 $150.55 006 0122 010 0002 F 152 1,389 0.201 0.101 $170.15 006 0122 010 0003 F 82 749 0.201 0.101 $91.76 006 0122 010 0004 F 159 1,451 0.201 0.101 $177.78 006 0122 010 0005 F 126 1,155 0.201 0.101 $141.40 006 0122 010 0006 F 148 1,359 0.201 0.101 $166.33 006 0122 010 0007 F 122 1,114 0.201 0.101 $136.48 006 0122 010 0008 F 75 683 0.201 0.101 $83.72 006 0122 010 0009 F 110 1,004 0.201 0.101 $123.01 006 0122 010 0010 F 142 1,296 0.201 0.101 $158.79 006 0122 010 0011 F 134 1,230 0.201 0.101 $150.55 006 0122 010 0012 F 152 1,389 0.201 0.101 $170.15 006 0122 010 0013 F 82 749 0.201 0.101 $91.76 006 0122 010 0014 F 159 1,451 0.201 0.101 $177.78 006 0122 010 0015 F 126 1,155 0.201 0.101 $141.40 006 0122 010 0016 F 148 1,359 0.201 0.101 $166.33 006 0122 010 0017 F 122 1,114 0.201 0.101 $136.48 006 0122 010 0018 F 75 683 0.201 0.101 $83.72 006 0122 010 0019 F 110 1,004 0.201 0.101 $123.01 006 0122 010 0020 F 142 1,296 0.201 0.101 $158.79 006 0122 010 0021 F 134 1,230 0.201 0.101 $150.55 006 0122 010 0022 F 152 1,389 0.201 0.101 $170.15 006 0122 010 0023 F 82 749 0.201 0.101 $91.76 006 0122 010 0024 F 159 1,451 0.201 0.101 $177.78 006 0122 010 0025 F 126 1,155 0.201 0.101 $141.40 006 0122 010 0026 F 148 1,359 0.201 0.101 $166.33 DSPBID District NO 2014-06 15
Assessors Parcel Number District Assessable Lot sf. Assessable Building sf. Exempt Code 2022 Lot Rate Building Rate 2023 Levy 006 0122 010 0027 F 122 1,114 0.201 0.101 $136.48 006 0122 010 0028 F 75 683 0.201 0.101 $83.72 006 0122 010 0029 F 110 1,004 0.201 0.101 $123.01 006 0122 010 0030 F 142 1,296 0.201 0.101 $158.79 006 0122 010 0031 F - - 0.201 0.101 $0.00 006 0122 010 0032 F - - 0.201 0.101 $0.00 006 0122 010 0033 F 21,853 200,000 0.201 0.101 $24,492.45 006 0122 012 0000 F 19,200 50,000 0.201 0.101 $8,884.20 006 0122 013 0000 F 32,000 98,000 0.201 0.101 $16,281.00 $3,800,757 DSPBID District NO 2014-06 16

TAX-EXEMPT PARCELS DETAIL

APN SITE DIST LOT BUILD ZONE LOT RATE BLDG RATE TOTAL LEVY CALC 00600240320000 404 I ST TOTAL 21,356 16,320 B $ 3,139.38 00600240320000 97.2% Exempt 20,758 16,320 100.0% $0.104 $0.052 $3,014.70 00600240320000 2.8% Non-Exempt 598 - 0.0% $0.209 $0.104 $124.68 00600240330000 420 I ST TOTAL 3,485 - B $ 417.81 00600240330000 85.0% Exempt 2,962 - 0.0% $0.104 $0.052 $308.81 00600240330000 15.0% Non-Exempt 523 - 100.0% $0.209 $0.104 $108.99 00600240400000 420 I ST TOTAL 25,700 67,621 B $ 7,134.57 00600240400000 85.0% Exempt 21,845 57,478 85.0% $0.104 $0.052 $5,273.37 00600240400000 15.0% Non-Exempt 3,855 10,143 15.0% $0.209 $0.104 $1,861.19 00600240440000 415 J ST Exempt 2,614 2,736 B $0.104 $0.052 $415.12 00600240520000 333 J ST TOTAL 20,400 153,288 B $ 13,524.36 00600240520000 0.0% Exempt - 128,716 84.0% $0.104 $0.052 $6,709.32 00600240520000 100.0% Non-Exempt 20,400 24,572 16.0% $0.209 $0.104 $6,815.04 00600520220000 909 12th St TOTAL 12,000 18,390 B $ 4,106.66 00600520220000 0.0% Exempt - 5,995 32.6% $0.104 $0.052 $312.50 00600520220000 100.0% Non-Exempt 12,000 12,395 67.4% $0.209 $0.104 $3,794.16 00600910010000 1007 6th St Exempt 9,600 54,000 E $0.080 $0.040 $2,909.70 00601020160000 1121 9th St TOTAL 10,700 78,400 A $ 6,871.74 00601020160000 82.6% Exempt 8,838 64,758 82.6% $0.117 $0.059 $4,834.80 00601020160000 17.4% Non-Exempt 1,862 13,642 17.4% $0.235 $0.117 $2,036.94 00601020180000 1125 9th ST TOTAL 500 - A $ 68.86 00601020180000 82.6% Exempt 413 - 82.6% $0.117 $0.059 $48.44 00600240320000 17.4% Non-Exempt 87 - 17.4% $0.235 $0.117 $20.41 00601050100000 1121 K ST TOTAL 3,485 11,000 A $ 1,678.86 00601050100000 0.0% Exempt - 7,315 66.5% $0.117 $0.059 $429.02 00601050100000 100.0% Non-Exempt 3,485 3,685 33.5% $0.235 $0.117 $1,249.83 00601050140000 1017 11th St Exempt 34,800 53,140 A $0.117 $0.059 $7,198.70 00601150210000 1012 15th St Exempt 9,584 6,688 F $0.100 $0.050 $1,297.97

PROPERTY BUSINESS IMPROVEMENT

DISTRICT ANNUAL REPORT CHECKLIST
FY
PBID NAME: CONTRACT #

AUTHORITY
(CS&H Code Section) REQUIREMENT PAGE
FOUND
36650(b) Specify PBID name
-Does the PBID name exactly match the previous year’s PBID name? (Check one) YES NO 36650(b) Specify fiscal year to which report applies
36650(b)(1) Any proposed changes in the boundaries
36650(b)(1) Any proposed changes in any benefit zones
-Do the boundaries and benefit zones exactly match the previous year? (Check one) YES NO (If not, describe change(s) in the NOTES section)
36650(b)(2) The improvements and activities for that fiscal year -Are the improvements and activities in line with the Original MDP? (Check one) YES NO 36650(b)(3) An estimate of the cost of providing the improvements and activities for that fiscal year
- How does the overall budget compare to last year? (Check one) HIGHER SAME LOWER - What is the greatest change (by percentage) between line items from last year to this year ______ 36650(b)(4)
The method of levying the assessment in sufficient detail to allow each real property owner to estimate the amount of the assessment to be levied against his or her property for that fiscal year
36650(b)(4)
The basis of levying the assessment in sufficient detail to allow each real property owner to estimate the amount of the assessment to be levied against his or her property for that fiscal year
-Does the Method and Basis match the MDP? (Check one) YES NO -Is there a CPI increase for this year? (Check one) YES NO - If so: What is the rate? _______
36650(b)(5) The amount of any surplus revenues to be carried over from a previous fiscal year
-Is the surplus identified for use in specific categories? (Check one) YES NO if yes, What category(ies) ____________________________________________ 36650(b)(5) The amount of any deficit revenues to be carried over from a previous fiscal year 36650(b)(6) The amount of any contributions to be made from sources other than assessments levied pursuant to this part
-Are the contributions identified for use in a specific category? (Check one) YES NO -Did an authorized representative of the nonprofit Board sign the report? (Check one) YES NO -Does the report state the date the Board approved the Report/Budget? (Check one) YES NO NOTES:

RESOLUTION NO.

Adopted by the Sacramento City Council

RESOLUTION APPROVING THE ANNUAL REPORT FOR THE FRANKLIN

PROPERTY AND BUSINESS IMPROVEMENT DISTRICT AND CONFIRMING ANNUAL BUDGET AND ASSESSMENT FOR FISCAL YEAR (FY) 2022/23

BACKGROUND
A. Initially formed in 2003, the Franklin Property and Business Improvement District (District) has since been renewed in 2008 and 2013. A third renewal of the PBID was approved by City Council on October 27, 2020 for a new ten-year term. The boundaries of the District are depicted in Exhibit A.

C. The District funds services within the Franklin Boulevard commercial corridor including advocacy, economic development and marketing efforts, security patrol, maintenance, and beautification efforts with the intent of increasing the commercial activity and overall image of the corridor.

E. The maximum authorized assessment increase for the District is 5% per year, the assessment rates will not increase from FY2021/22.

BASED ON THE FACTS SET FORTH IN THE BACKGROUND, THE CITY COUNCIL RESOLVES AS FOLLOWS:

Section 1 The City Council finds and determines that the Background statements are true and correct.

Section 2 The annual budget and assessments as set forth in the FY2022/23 Report are confirmed, and the Report is hereby approved.

Section 3 Exhibits A and B are part of this resolution.

Table of Contents:

Exhibit A: District Map
Exhibit B: Annual Report FY2022-23

EXHIBIT A

5383 Franklin Boulevard, Suite C ▪ Sacramento, CA 95820 ▪ Ph: (916) 455 -2124 ▪ Fax: (916) 471-0355 May 10, 2022
Sini Makasini
City of Sacramento
Public Improvement Finance
915 I Street, 5th Floor
Sacramento, CA 95814
RE: Franklin Boulevard PBID 2022-2023 Annual Report
Dear Mr. Makasini:

Enclosed is the 2022-2023 Annual Report for The Franklin Blvd Business Association PBID as approved by the Board of Directors. Please note that the assessment rates will remain the same. If you have any questions regarding the report, please call me at 916-455-2124.

Sincerely,
Michael Bokan,
Executive Director

ANNUAL REPORT
Fiscal Year 2022/2023

PROPOSED

IMPROVEMENTS & ACTIVITIES
Program Management & Operations
Administer the day-to-day operations of the Association including financial management, membership support and inquiries, Board of Director support and assistance. We currently have two part-time staff to respond to inquiries and business/property owners’ needs. This includes, but is not limited to: answering phone calls and emails, distributing information, creating marketing documents and materials, and providing support for our members. Furthermore, outreach needs to be consistent and a database will be implemented for further development of outreach, services and assistance. We will assess needs and reassess current operations on an ongoing basis to be effective in supporting the business environment and their needs. For example, empty parcels or vacant units are a priority to fill. Gaining access to this information is imperative to promoting the district and increasing vitality of the corridor.

Clean Up & District Beautification
Provide sidewalk and street cleaning services; graffiti, shopping cart and trash removal; and landscape maintenance in the public right-of-way on Franklin Boulevard for all commercial properties in the Property-Based Business Improvement District adjacent to Franklin Boulevard between Sutterville Road and 47th Avenue. New to this years' assessment is the addition of a budgeted amount for security services to the district.

District Identity
Improve Franklin Boulevard’s streetscape, vacant properties, code enforcement, business signage and other public infrastructure. Market and promote the business district by revamping the branding of our district via the Association’s website, social media, newsletters and cultural events such as our Annual Membership Meeting & Luncheon and National Night Out. Continue working with our public and private partners to develop large-scale and culturally relevant mural projects in the business district on Franklin Boulevard. Additionally, we continue to build stronger relationships with our neighborhoods, community partners and law enforcement to garner support via community events and other activities.

As we build on a stronger sense of community, our district continues to host annual events to bolster our cultural identity that include Cinco De Mayo, Mexican Independence Day, the Back to the Boulevard Car Cruise, and National Night Out.
• May 5, 20 22: 5 de Mayo -- $1,000
• August 2, 2022: National Night Out -- $500
• September 16, 2022: Mexico’s Independence Day -- $1,000 • September 18, 2022: Back to the Blvd: Car Cruise -- $5,000 • October 31, 2022: Trunk-or-Treat -- $250
• December 2022: La Posada -- $250
• Branding revamp /new banners -- $5,000
Marketing, Business Workshops and Training
Current endeavors to provide marketing and technical assistance are underway. Our members are looking to gain more experience and information but access to capital and/or language barriers are prevalent, hence the need to expand on these services in other languages besides English. We are regularly updating our social media and website pages to better promote the businesses in the district and to leverage partnerships to provide business workshops, technical assistance and access to capital.

Moreover, we are looking for ways to retain and grow businesses in the district as well as attract new businesses that provide jobs to the surrounding community. *Annual events contingent on county health guidelines

PROJECTED ANNUAL BUDGET
FISCAL YEAR 2022/2023
Board approved 4/20/22

REVENUES TOTAL PBID BIA
$271,443$235,667$35,776
$40,000$20,000$20,000
$275,266$196,366$78,900

EXPENSES
$119,602$74,602$45,000
$101,000$100,000$1,000
$30,000$10,000$20,000
$14,000$4,000$10,000
$2,909$2,738$171
$272,805$194,777$78,028
Beginning Balances (April 12, 2022)
Reserve Balances
Projected 2022/23 Assessments
Program Management & Operations
Clean Up & Beautification (Clean &
Safe)
District Identity
Marketing/Business Workshops and
Training
City & County Billing
Contingency
Total Projected Expenses
Projected Ending Balances (June
30, 2023)
$872 $1,589 $2,461
$5,294$3,437$1,857
Revenues PBID
$235,667
$20,000
$196,366
Beginning Balances (as of April 12, 2022)
Contingency/Reserve
Projected Assessment
Total Budget
$452,033
Expenses
Delta % Description PBID
3%
Staff and
administrative
expenses; Association
insurance, office
related expenses,
rent, finanical
reporting and
accounting, and legal
expenses.
$74,602
5%
Sidewalk cleaning
services; graffiti,
shopping cart* and
trash removal*;
landscape
maintenance; and
street and District
beautification.
$100,000
2%
Marketing and
promotion of the
District, banners,
newsletter, branding,
publicity, special
events, and holiday
decorations, murals.
$10,000
Trainings and
workshops for District
businesses on social
media, marketing,
access to capital,
worker's
compensation, visual
merchandising, etc…
$4,000
0%
Cost to City and
County of Sacramento
to administer and
distribute BIA and
PBID funds to
District.
$2,738
0% $3,437
10%
Total Expenses $194,777
Ending Balance (Projected - June 30, 2023) $1,589
With reserves $21,589
District Identity
Marketing, Business Workshops
and Trainings
City/County Billing (5% fee)
Contingency (2%)
Franklin Blvd Business Association

PROJECTED ANNUAL BUDGET
Fiscal Year 2022.2023
Service/Project
Program Management and
Operations
Clean Up, Beautification &
Security Services
3 part-time
staff @
$66,520/yr
20hrs/wk
4 PBID Assessment Rates
Year 2022/23
5 Franklin Blvd Business Association
Property-Based Business Improvement District (PBID) / Business Improvement Area (BIA) Finance Department

0.25 0.5
Miles
PBID and BIA Boundaries and Zoning
D Property-Based Business Improvement District (PBID) Boundary D Business Improvement Area (BIA) Boundary
c::1 City of Sacramento Boundary
......
:. •• •: Council District Boundary
......
:. •• •: Supervisorial District Boundary
Parcel Zoning
D Industrial
D Mixed Use
LJOffice
D Retail /Commercial
-Vacant
Coun ii District
5 Council District
6 County District
1 \
r·1 \ L . • -L----·-- 21ST S
--■9"
,�
t__ \� z.. \i
l. ,� .... I \
I \ --------····J.---- \
--c:_
County District
2 Franklin PBID FY2022-23
APN Amount
01900100010000 4467.28
01900410080000 967.82
01900430090000 1349.26
01900430120000 367.64
01900430130000 546.00
01900430160000 537.16
01900430170000 222.00
01900430180000 361.16
01900430330000 923.96
01900430340000 714.12
01900430350000 860.48
01900610490000 866.20
01900650050000 495.34
01900660050000 1587.14
01900660060000 1388.14
01900660070000 1241.22
01900660160000 1307.60
01900810230000 2032.82
01900820300000 880.04
01900820310000 3091.82
01901010190000 1075.32
01901010200000 359.34
01901010300000 1436.66
01901020040000 4744.42
01901310120000 1174.14
01901310130000 625.48
01901310140000 544.62
01901310150000 577.58
01901310160000 380.18
01901310170000 709.32
01901340010000 697.78
01901340020000 383.04
01901340030000 1386.08
01901340040000 505.30
01901610190000 986.60
01901610480000 6406.44
01901610540000 1309.88
01901610550000 1312.96
01901910140000 558.00
01901910150000 551.78
01901910160000 2370.88
01901910170000 358.42
01901910180000 2500.74
01901910220000 701.24
01901910800000 3193.30
01902210120000 1888.36
01902210440000 1141.60
01902210460000 2950.48
01902210470000 1048.56
02000110010000 910.86
02000120100000 366.94
02000440040000 881.08
02000440170000 238.64
02000440190000 4979.26
02000440200000 1433.02
02001110060000 224.88
02001110070000 260.06
02001110260000 520.82
02001110370000 982.80
02001110380000 466.26
02001110410000 921.00
02001110430000 1365.64
02001110440000 572.98
02002010010000 344.10
02002010130000 1161.78
02002010180000 660.36
02002020010000 844.26
02002020070000 728.22
02002020080000 448.26
02002020090000 253.88
02002610010000 340.86
02002610020000 212.38
02002610030000 716.44
02002610090000 422.28
02002610100000 289.32
02002610110000 345.38
02002630020000 540.50
02002630030000 689.28
02002630190000 248.90
02002630200000 227.54
02200110010000 463.02
02200110020000 328.88
02200110030000 343.16
02200120010000 446.28
02200120210000 283.04
02200120220000 283.04
02200120260000 1215.64
02200810010000 636.68
02200810250000 625.48
02200810310000 763.88
02200810320000 911.48
02200820190000 669.06
02200820200000 786.40
02200820290000 658.18
02200820300000 628.20
02201510010000 319.14
02201510240000 1343.90
02201510360000 2625.66
02201520010000 1855.92
02202210230000 1331.32
02202210250000 3472.26
02202210350000 4048.28
02202210360000 1509.60
02500910100000 869.40
02500910110000 867.50
02500910120000 2407.02
02500910130000 562.70
02500910140000 585.44
02500910150000 467.02
02500910160000 490.90
02500910170000 603.22
02500920150000 333.00
02500920160000 517.28
02500920170000 478.80
02501710200000 590.20
02501710210000 344.10
02501710240000 1469.18
02501720440000 3044.32
02501730250000 578.38
02502010140000 429.42
02502010340000 1696.32
02502020050000 1348.64
02502310150000 249.74
02502310160000 305.24
02502310170000 926.84
02502310320000 482.84
02502320240000 666.00
02502320280000 505.04
02600120080000 1199.00
02600130030000 1479.72
02600130170000 3213.86
02601100010000 8103.00
02603000010000 828.86
02603000030000 1925.26
02603000080000 1115.04
02603000160000 4996.58
03600100180000 5395.00
03600100190000 575.00
03600100200000 9150.00
03600100210000 970.00
03700110440000 2035.32
03700110480000 615.30
03700110490000 802.76
03700110510000 1837.88
03700110560000 632.70
03700110570000 616.04
03700910080000 1183.08
03700910290000 1125.30
03700920080000 1498.96
03700920110000 1362.56
03701710070000 717.22
03701710110000 1607.24
03701710140000 333.00
03701710150000 55.50
03701720170000 800.84
03701720180000 1085.90
03701720190000 540.80
03702420270000 1586.32
03702420280000 1388.06
03702430240000 1179.22
03702430250000 168.86
03702430300000 1191.74
Total 196,366.64$

PROPERTY BUSINESS IMPROVEMENT

DISTRICT ANNUAL REPORT CHECKLIST
FY
PBID NAME: CONTRACT #

RESOLUTION NO.

Adopted by the Sacramento City Council

RESOLUTION APPROVING ANNUAL REPORT FOR MACK ROAD PROPERTY AND

BUSINESS IMPROVEMENT DISTRICT AND CONFIRMING ANNUAL BUDGET AND ASSESSMENT FOR FISCAL YEAR (FY) 2022/23

BACKGROUND
A. The Mack Road Property and Business Improvement District No. 2014-05 (District), boundaries of which are depicted in Exhibit A, was renewed for a seven-year term by the City Council and approved by the property owners on June 9, 2015. The District will expire on December 31, 2022 if not renewed.

B. The City Council established the District under the Property and Business Improvement District Law of 1994 (California Streets and Highway Code § 36600 et seq.) (PBID Law) and has previously levied assessments on property in the District to pay for improvements and services to be provided within the District, all in accordance with the PBID Law.

C. The District funds services within the Mack Road commercial corridor including advocacy, economic development and marketing efforts, security patrol, maintenance, and beautification efforts with the intent of increasing the commercial activity and overall image of the corridor.

E. The maximum authorized assessment increase for the District is 3% per year, and the FY2022/23 assessment rate will increase by 3% from FY2021/22.

BASED ON THE FACTS SET FORTH IN THE BACKGROUND, THE CITY COUNCIL RESOLVES AS FOLLOWS:

Section 1 The City Council finds and determines that the Background statements are true and correct.

Section 2 The annual budget and assessments as set forth in the FY2022/23 Report are confirmed, and the Report is hereby approved.

Section 3 Exhibits A and B are part of this resolution.

Table of Contents:

Exhibit A: District Map
Exhibit B: Annual Report FY2022-23

EXHIBIT A

RESOLUTION NO.

Adopted by the Sacramento City Council

RESOLUTION APPROVING ANNUAL REPORT FOR MIDTOWN SACRAMENTO

PROPERTY AND BUSINESS IMPROVEMENT DISTRICT AND CONFIRMING ANNUAL BUDGET AND ASSESSMENT FOR FISCAL YEAR (FY) 2022/23

BACKGROUND

A. The Midtown Sacramento PBID No. 2016-02 (District), boundaries of which are depicted in Exhibit A, was renewed for a ten-year term and expanded by the City Council and approved by the property owners on March 15, 2016.

C. The District funds services within the Midtown Sacramento and Alhambra corridors including safety and maintenance programs and economic development to attract, grow, and retain new businesses in the Midtown Sacramento and Alhambra corridors.

E. The maximum authorized assessment increase for the District is 3%, and the FY2022/23 assessment rates will increase by 3% from FY2021/22.

BASED ON THE FACTS SET FORTH IN THE BACKGROUND, THE CITY COUNCIL RESOLVES AS FOLLOWS:

Section 1 The City Council finds and determines that the Background statements are true and correct.

Section 2 The annual budget and assessments as set forth in the FY2022/23 Report are confirmed, and the Report is hereby approved.

Section 3 Exhibits A and B are part of this resolution.

Table of Contents:

Exhibit A: District Map
Exhibit B: Annual Report FY2022-23

EXHIBIT A

Sini Makasini
Administrative Analyst
City of Sacramento
F
inance Department
915 I Street, 5th Floor
Sacramento, CA 95814
Re: FY 2022-23 Budget – Midtown Sacramento PBID
Dear Sini,
On behalf of the Board of Directors of the Midtown Sacramento PBID Corporation dba Midtown Association, I have enclosed our 2022-2 023 fiscal year annual budget pursuant to the State of California Property and Business Improvement District law of 1994.

The total PBID budget for FY 22/23 is $1,788,872.13
The total non-assessment funds generated in FY 22/23 was $540,036.05.

At the April 27 , 2022 Board of Directors m eeting, the Bo ard unanimously approved a budg et to include a 3% assessment increase from increase from the previous year.

Thank you for your continued support of Midtown, and the Mi dtown Sacramento PBID. If you have questions or need additional information, I can be reached by phone at (916) 442-1500.

Sincerely,
Emily Baime Michaels
Executive Director

M
idtown Sacramento PBID Budget FY 2022/2023
Category 1: Maintenance and Safety - 55% (Z1A, Z1B, Z2A) & 0% (Z2B) $983,879.67 Z
one 1A & B Maintenance & Safety
Maintenance:
- Graffiti and sticker removal
- Pressure washing
- Gutter and storm drain cleaning
- Litter removal
- Illegal dumping
Safety:
- Safety patrol
- Homeless outreach
- Crime Prevention initiatives
- Safety material distribution
- Safety Lighting
- Liaison to the Sacramento Police Department
- Supplemental Police Services (BLOC)
Zone 2A Maintenance & Safety
Maintenance:
- Graffiti and sticker removal
- Pressure washing
- Gutter and storm drain cleaning
- Litter removal
- Illegal dumping
Safety:
- Homeless Outreach
- Safety Patrol
- Supplemental Police Services (BLOC)
Category 2: Placemaking and Capital Improvements - 15% (Z1A, Z1B, Z2A) & 70% (Z2B) $268,330.82 Z
ones 1A, 1B, 2A
- Strong branding for Midtown
- Bike racks
- Way-finding signage/banners
- Pop-Up events
- Attract events to district
- Underwrite a lighting plan for Sutter’s Fort
Zone 2B (70%)
- Leverage PBID funds to attract investment
- Advocacy for Master Plan on Stockton Blvd.
- Create a welcoming district through enhanced landscape Category 3: Advocacy, Communications and District Administration – 25% (District Wide) $447,218.04 N
OTE: Annual Administrative Costs -$3,640
Advocacy
- Work on State, County and City policy issues
- Business retention activities
Communications
- Proactive PR strategy
- Regular district communications via newsletter, social media and website - Maintain a business friendly environment
- Preserve Midtown’s role as a destination in the region Administration
- Administration will include a fairly allocated share of standard office expenses such as rent, insurance, legal and accounting fees, and telephone charges. - The administration budget will also include City and County administrative fees for levying, collecting, and forwarding the assessment and accounting. City and County administrative costs will be actual costs, subject to the requirements of state law and compliant with generally accepted methods for costing under Federal regulations (OMB Circulars). - City administrative costs will be accounted for in detail and available on demand. - City and County administrative costs have averaged $6,000 annually over recent years in the March 14, existing District. Because of the changed configuration of the new District, costs are estimated at up to $10,000 per year. To provide some certainty to the District budget, City and County administrative costs will be capped at $10,000 for any current year’s cost but will be subject to adjustment in the subsequent year for any excess costs.

Category 4: Contingency Reserve – 5% (District Wide) $89,443.60 Total: $1,788,872.13

Midtown PBID Summary

The Midtown Property and Business Improvement District (MPBID) is a special assessment district initially formed in 2008 for a five-year term, and renewed in 2013 for another 5 year term. In 2017, the District renewed and expanded considerably for a 10 year term, and continues to work toward improvements in the commercial areas of Midtown, Sacramento. The MPBID will provide maintenance and safety, placemaking and capital improvements, and communications, advocacy and administration directly and only to assessed parcels within its boundaries. The level of activities and improvements provided to assessed parcels in each zone will vary based on service needs.

Location: The District generally includes parcels in the Midtown Sacramento Area and Alhambra Corridor. The District has been divided into four benefit zones, Midtown (Zones 1a and 1b) and the Alhambra Corridor (Zone 2a and 2b). (See map below)

The District generally includes parcels along all of J, K and L Streets between 16 th and 29th Streets;
portions of H and I Street between 15th and 20th Streets; portions of Capitol Avenue between 15th and 22nd Streets and again between 27 th and 29th Streets; portions of N , O, P, Q, R, and S Street between 15th and 17th Streets (except R), between 19th and 22nd Streets and again between 27 th and 29th Streets; and the Alhambra Corridor from J Street to S Street along 30th and Alhambra and along Stockton Blvd to R Street.

Sini Makasini
Administrative Analyst
Department of Finance
915 I Street, New City Hall, 5th Floor Sacramento, CA 95814

RE: Midtown Sacramento PBID Assessment Rates Fiscal Year 2022-2023

Dear Sini:

Please see below the updated assessment rates for the Midtown Sacramento PBID for FY 2022-2023.

Parcel Type Midtown Alhambra
Zone 1a Zone 1b Zone 2a Zone 2b
Standard $0.185030 $0.104827 $0.185030 $0.104827
Private Tax-Exempt $0.107513 $0.104827 $0.107513 $0.104827 Public $0.147832 $0.104827 $0.147832 $0.104827
Healthcare $0.107513 $0.104827 $0.107513 $0.104827

If you have questions, I can be reached by phone at (916) 442-1500.

Sincerely,

Emily Baime Michaels
Executive Director

APN
00301720120000 $592.09
00301740160000 $2,368.37
00600610010000 $975.69
00600610030000 $5,022.87
00600610070000 $1,480.23
00600610080000 $1,480.23
00600610090000 $1,480.23
00600610100000 $1,867.40
00600610120000 $2,681.09
00600630090000 $592.09
00600630100000 $644.82
00600630110000 $518.08
00600630120000 $2,337.29
00600630130000 $1,184.18
00600630140000 $1,184.18
00600630150000 $592.09
00600630160000 $592.09
00600630170000 $1,184.18
00600630200001 $392.53
00600630200002 $94.80
00600630200003 $90.05
00600630200004 $171.40
00600630200005 $113.64
00600640030000 $1,184.18
00600640080000 $4,144.68
00600640110000 $1,036.16
00600640120000 $2,368.37
00600640130000 $5,920.97
00600640140000 $2,368.37
00600640150000 $1,924.30
00600650120000 $518.08
00600650130000 $1,184.18
00600650140000 $248.67
00600650150000 $1,184.18
00600650220000 $2,368.37
00600650230000 $2,368.37
00600660010000 $1,776.29
00600660060000 $2,368.37
00600660070000 $789.52
00600660080000 $789.52
00600660090000 $789.52
00600660140000 $2,442.21
00600660160000 $5,334.42
00600660170000 $4,736.77
00601230010000 $2,368.37
00601230020000 $1,184.18
00601230030000 $1,184.18
00601230040000 $1,184.18
00601230050000 $1,208.98
00601230060000 $2,337.29
00601230070000 $2,368.37
00601230080000 $1,184.18
00601230090000 $1,184.18
00601230100000 $1,184.18
00601230150000 $3,552.57
00601240010000 $3,552.57
00601240060000 $1,358.10
00601240070000 $688.08
00601240080000 $1,184.18
00601240090000 $1,776.29
00601240100000 $2,960.48
00601240110000 $2,379.11
00601240120000 $3,567.93
00601250010000 $2,368.37
00601250040000 $1,184.18
00601250110000 $708.41
00601250140000 $3,799.27
00601250150000 $3,552.57
00601250160000 $2,368.37
00601250170000 $3,887.12
00601260080000 $1,110.17
00601260090000 $427.78
00601260100000 $146.21
00601260200000 $5,920.97
00601260210000 $3,552.57
00601260220000 $4,128.51
00601720190000 $20,137.37
00601720200000 $3,196.39
00601740160000 $5,372.40
00601740170000 $20,137.37
00601750010000 $592.09
00601750020000 $1,184.18
00601750030000 $592.09
00601750040000 $1,036.16
00601750050000 $1,332.21
00601750060000 $1,184.18
00601750070000 $1,184.18
00601750080000 $1,184.18
00601750150000 $1,208.98
00601750180000 $1,208.98
00601750210000 $1,184.18
00601750220000 $1,184.18
00601750240000 $749.55
00601760010000 $4,329.70
00601760040000 $483.66
00601760050000 $592.09
00601760060000 $1,208.98
00601760200000 $1,089.08
00601760210000 $886.28
00602310080000 $1,208.98
00602310090000 $564.14
00602310230000 $515.19
00602310250000 $3,626.96
00602320190000 $5,803.10
00602330010000 $450.73
00602330040000 $965.93
00602330050000 $965.93
00602330190000 $515.19
00602330230000 $1,352.35
00602330270000 $1,419.19
00602340280000 $3,602.16
00602340290000 $3,617.88
00602910010000 $16,098.90
00602930240000 $189.46
00602930280000 $1,776.29
00602930290000 $3,552.57
00603500510000 $387.82
00603500520000 $80.67
00700110150000 $1,184.18
00700110230000 $4,736.77
00700110240000 $1,184.18
00700110270000 $1,813.29
00700110280000 $555.08
00700120060000 $556.57
00700120090000 $1,184.18
00700120100000 $1,184.18
00700120110000 $2,368.37
00700120120000 $1,184.18
00700120130000 $1,184.18
00700120170000 $4,736.77
00700120180000 $1,376.16
00700130100000 $592.09
00700130110000 $564.14
00700130130000 $564.14
00700130140000 $106.56
00700130150000 $1,776.29
00700140060000 $2,368.37
00700140110000 $296.03
00700140150000 $4,736.77
00700140160000 $925.15
00700140170000 $1,443.23
00700140180000 $1,776.29
00700140210000 $740.11
00700140220000 $740.11
00700140230000 $888.14
00700160140000 $2,337.29
00700160150000 $1,184.18
00700160160000 $408.36
00700160170000 $780.44
00700160180000 $2,353.01
00700160190000 $2,386.13
00700220130000 $2,417.96
00700220140000 $1,095.38
00700220150000 $2,368.37
00700220160000 $1,184.18
00700220280000 $2,401.88
00700240190000 $1,184.18
00700240220000 $1,184.18
00700240230000 $1,776.29
00700240250000 $2,368.37
00700260130000 $124.10
00700260140000 $592.09
00700260150000 $248.67
00700260160000 $592.09
00700260170000 $1,184.18
00700260180000 $1,184.18
00700260190000 $284.19
00700260200000 $1,184.18
00700260210000 $248.67
00700260230000 $592.09
00700320160000 $592.09
00700320170000 $132.97
00700320180000 $1,208.98
00700320200000 $1,184.18
00700320210000 $1,184.18
00700320220000 $2,368.37
00700320240000 $1,199.18
00700340130000 $1,208.98
00700340140000 $207.21
00700340150000 $181.63
00700340250000 $845.94
00700340260000 $74.96
00700340270000 $3,440.44
00700360110000 $615.77
00700360140000 $1,184.18
00700360200000 $3,552.57
00700360210000 $2,368.37
00700420010000 $16,194.26
00700440230000 $5,569.96
00700810010000 $888.14
00700810020000 $777.11
00700810030000 $703.10
00700810040000 $1,184.18
00700810050000 $1,184.18
00700810080000 $592.09
00700810100000 $592.09
00700810170000 $1,184.18
00700810180000 $1,184.18
00700810190000 $2,368.37
00700810220000 $2,072.34
00700810270000 $1,548.19
00700810280000 $3,552.57
00700820150000 $14,049.73
00700830030000 $4,812.62
00700830110000 $4,803.76
00700830120000 $6,705.86
00700830130000 $175.77
00700830140000 $1,791.08
00700830150000 $1,887.30
00700840110000 $740.11
00700840120000 $592.09
00700840160000 $2,368.37
00700840170000 $592.09
00700840180000 $592.09
00700840190000 $592.09
00700840200000 $592.09
00700840230000 $2,752.34
00700840240000 $740.11
00700840250000 $740.11
00700840260000 $740.11
00700840270000 $740.11
00700840280000 $888.14
00700840290000 $888.14
00700840300000 $1,184.18
00700840310000 $2,516.41
00700850010000 $2,368.37
00700850080000 $1,184.18
00700850110000 $1,184.18
00700850120000 $2,368.37
00700850130000 $2,368.37
00700850150000 $2,368.37
00700850170000 $7,105.17
00700860040000 $1,050.97
00700860050000 $1,317.40
00700860060000 $2,368.37
00700860070000 $1,184.18
00700860080000 $1,184.18
00700860180000 $851.14
00700860200000 $2,368.37
00700860210000 $6,254.03
00700860230000 $2,368.37
00700910010000 $1,706.46
00700910020000 $990.84
00700910050000 $592.09
00700910060000 $290.11
00700910070000 $1,184.18
00700910080000 $1,184.18
00700910090000 $592.09
00700910100000 $5,328.86
00700910110000 $2,337.29
00700920010000 $592.09
00700920020000 $592.09
00700920030000 $161.15
00700920040000 $444.07
00700920050000 $592.09
00700920060000 $1,184.18
00700920070000 $1,184.18
00700920080000 $1,184.18
00700920090000 $1,184.18
00700920100000 $592.09
00700920140000 $592.09
00700920150000 $344.03
00700920160000 $344.03
00700920170000 $344.03
00700920180000 $1,184.18
00700920210000 $664.93
00700920220000 $592.09
00700920230000 $564.14
00700920240000 $677.02
00700920250000 $1,184.18
00700930010000 $888.14
00700930070000 $2,368.37
00700930080000 $592.09
00700930090000 $564.14
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00701430020000 $666.10
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00701430110000 $1,184.18
00701430120000 $1,184.18
00701430130000 $592.09
00701430140000 $266.43
00701430150000 $592.09
00701430190000 $2,035.32
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00701430210000 $740.11
00701430220000 $740.11
00701430230000 $740.11
00701430240000 $888.14
00701430250000 $888.14
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00701440090000 $592.09
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00701440220000 $532.87
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00701440250000 $444.07
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00701440270000 $1,095.38
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00701450080000 $1,480.23
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00701450110000 $592.09
00701450120000 $666.10
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00701460030000 $1,184.18
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00701510210000 $564.14
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00701510230000 $4,736.77
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00701520050000 $1,184.18
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00701520080000 $1,376.16
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00701520220000 $1,184.18
00701520230000 $614.28
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00701630060000 $1,184.18
00701630110000 $564.14
00701630120000 $888.14
00701630150000 $340.44
00701630170000 $740.11
00701630180000 $725.32
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00701650060000 $886.66
00701650070000 $725.32
00701650120000 $1,184.18
00701650130000 $2,368.37
00701650150000 $592.09
00701650180000 $5,285.02
00701650190000 $888.14
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00702120130000 $1,184.18
00702120140000 $1,208.98
00702120150000 $615.77
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00702430040000 $564.14
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00702430060000 $322.32
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00702430110000 $1,088.08
00702430170000 $564.14
00702430180000 $1,047.81
00702430190000 $725.32
00702430200000 $564.14
00702430210000 $564.14
00702430220000 $564.14
00702430230000 $564.14
00702430240000 $1,184.18
00702430260000 $1,184.18
00702430270000 $4,736.77
00702430280000 $296.03
00702440050000 $1,184.18
00702440060000 $1,184.18
00702440080000 $1,184.18
00702440090000 $592.09
00702440110000 $688.08
00702440120000 $361.17
00702440150000 $1,184.18
00702440180000 $592.09
00702440200000 $444.07
00702440230000 $740.11
00702440240000 $740.11
00702440250000 $740.11
00702440260000 $740.11
00702440270000 $888.14
00702440280000 $888.14
00702440290000 $2,368.37
00702450020000 $564.14
00702450040000 $592.09
00702450050000 $1,208.98
00702450070000 $799.32
00702450090000 $568.41
00702450110000 $651.29
00702450140000 $2,368.37
00702450150000 $1,184.18
00702450160000 $1,184.18
00702450170000 $592.09
00702450180000 $296.03
00702450190000 $1,075.14
00702450200000 $814.11
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00702460050000 $1,184.18
00702460060000 $1,208.98
00702460090000 $1,184.18
00702460100000 $2,368.37
00702460110000 $2,368.37
00702460130000 $600.60
00702460150000 $5,573.08
00702510030000 $394.65
00702510080000 $1,208.98
00702510090000 $1,184.18
00702510120000 $564.14
00702510220000 $76.72
00702510230000 $691.09
00702510240000 $789.33
00702510250000 $2,368.37
00702520200000 $1,184.18
00702520210000 $347.85
00702520220000 $347.85
00702520230000 $485.51
00702520280000 $4,795.99
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00702710090000 $444.07
00702710100000 $180.84
00702710160000 $1,184.18
00702710280000 $1,184.18
00702710300000 $1,001.94
00702720130000 $564.14
00702720280000 $2,368.37
00702730010000 $1,225.25
00702730020000 $1,160.14
00702730030000 $3,552.57
00702730040000 $1,208.98
00702730080000 $644.82
00702730110000 $1,208.98
00702730140000 $789.52
00702730150000 $2,368.37
00702730170000 $238.00
00702730180000 $549.16
00702730190000 $279.76
00702730220000 $1,773.15
00702730250000 $1,184.18
00702730260000 $2,772.85
00702740050000 $1,184.18
00702740060000 $1,208.98
00702740070000 $1,208.98
00702740080000 $1,208.98
00702740090000 $592.09
00702740100000 $564.14
00702740120000 $564.14
00702740130000 $592.09
00702740180000 $1,208.98
00702740210000 $592.09
00702740230000 $82.88
00702740260000 $4,209.06
00702740270000 $1,773.15
00702810030000 $236.94
00702810050000 $2,337.29
00702810060000 $72.25
00702810130000 $2,368.37
00702810140000 $2,368.37
00702810150000 $4,736.77
00702810160000 $1,184.18
00702810170000 $2,960.48
00702820180000 $6,979.89
00702820190000 $523.81
00702820200000 $523.81
00702820210000 $523.81
00702830060000 $1,144.39
00702830070000 $39,171.31
00703110110000 $2,368.37
00703110210000 $1,480.23
00703120060000 $772.72
00703120070000 $643.95
00703120080000 $515.19
00703120090000 $515.19
00703120290000 $3,230.57
00703130010000 $1,934.30
00703130020000 $242.76
00703130040000 $1,184.18
00703130050000 $483.66
00703130060000 $2,337.29
00703130120000 $2,417.96
00703130170000 $4,763.42
00703140010000 $1,184.18
00703140060000 $592.09
00703140080000 $2,498.63
00703140140000 $2,498.63
00703140150000 $4,696.07
00703140160000 $80.67
00703140170000 $1,776.29
00703140180000 $1,184.18
00703150020000 $592.09
00703150030000 $592.09
00703150040000 $592.09
00703150050000 $1,208.98
00703150060000 $1,184.18
00703150070000 $1,184.18
00703150080000 $1,184.18
00703150100000 $491.43
00703150110000 $592.09
00703150120000 $592.09
00703150160000 $592.09
00703150170000 $1,184.18
00703150180000 $284.19
00703150190000 $1,184.18
00703150200000 $1,184.18
00703150220000 $564.14
00703160030000 $20,472.14
00703210160000 $2,368.37
00703210190000 $4,736.77
00703210200000 $2,368.37
00703230210000 $592.09
00703230220000 $564.14
00703230230000 $592.09
00703230240000 $564.14
00703240050000 $50,616.39
00703410010000 $16,464.06
00703420120000 $592.09
00703420200000 $5,644.45
00703430010000 $564.14
00703430040000 $254.59
00703430060000 $1,184.18
00703430190000 $1,184.18
00703430210000 $592.09
00703430260000 $3,552.57
00703430290000 $3,602.54
00703440020000 $2,815.42
00703440030000 $17,487.41
00703510010000 $11,539.83
00703520060000 $2,683.57
00703520110000 $2,683.57
00703520130002 $1,162.11
00703520150000 $3,114.10
00703520160000 $1,159.80
00703530040000 $14,612.12
00703530050000 $5,205.52
00703530060000 $4,951.41
00703530070000 $15,114.45
00703610240000 $12,089.89
00703620160000 $2,487.85
00703630270000 $3,263.92
00704300010001 $284.19
00704500010000 $6,509.72
00704500020000 $21,917.85
00704500030000 $1,938.90
01000100050000 $45,699.75
01000230070000 $1,015.98
01000230180000 $2,022.37
01000230190000 $3,010.43
01000230220000 $3,281.13
01000230230000 $86.40
01000230240000 $40.89
01000230250000 $1,077.79
01000230260000 $1,290.58
01000230270000 $2,623.54
01000240090000 $1,572.74
01000240110000 $1,270.79
01000240120000 $2,189.27
01000240160000 $4,979.53
01000250010000 $1,184.18
01000250020000 $1,184.18
01000250030000 $7,105.17
01000250040000 $666.10
01000250050000 $518.08
01000250120000 $1,190.48
01000250210005 $1,184.18
01000260080000 $1,208.98
01000260100000 $1,208.98
01000320010000 $1,698.56
01000320020000 $1,128.31
01000320030000 $1,698.56
01000330100000 $2,960.48
01000330200000 $3,552.57
01000330210000 $22,567.61
01000510010000 $4,736.77
01000510020000 $2,368.37
01000510030000 $597.77
01000510040000 $434.35
01000510050000 $344.03
01000510100000 $1,208.98
01000510110000 $1,208.98
01000510160000 $2,752.34
01000520100000 $296.03
01000520120000 $56.40
01000530030000 $9,591.24
01000530140000 $4,736.77
01000530150000 $4,736.77
01000540040000 $592.09
01000540050000 $592.09
01000540070000 $564.14
01000540090000 $398.96
01000540250000 $1,184.18
01000540260000 $1,184.18
01000610030000 $11,415.71
01000620040000 $2,348.13
01000620180000 $1,341.78
01000620200000 $1,341.78
No APN $20,149.80
$1,788,872.14

RESOLUTION NO.

Adopted by the Sacramento City Council

RESOLUTION APPROVING ANNUAL REPORT FOR OAK PARK PROPERTY AND

BUSINESS IMPROVEMENT DISTRICT AND CONFIRMING ANNUAL BUDGET AND ASSESSMENT FOR FISCAL YEAR (FY) 2022/23

BACKGROUND

A. The Oak Park Property and Business Improvement District No. 2016-01 (District), boundaries of which are depicted in Exhibit A, was renewed for a ten-year term and expanded in area by the City Council and approved by the property owners on July 26, 2016.

B. The City Council established the District under the Property and Business Improvement District Law of 1994 (California Streets and Highways Code § 36600) (PBID Law) and has previously levied assessments on property in the District to pay for improvements and services to be provided within the District, all in accordance with the PBID Law.

C. The District funds services within the Oak Park, Broadway, and Martin Luther King Jr. corridors including safety and maintenance programs and economic development to attract, grow, and retain new businesses in the Oak Park, Broadway and Martin Luther King Jr. Boulevard business corridors.

E. The maximum authorized assessment increase for the District is 3% per year, but the FY2022/23 assessment rates will not increase from FY2021/22.

BASED ON THE FACTS SET FORTH IN THE BACKGROUND, THE CITY COUNCIL RESOLVES AS FOLLOWS:

Section 1 The City Council finds and determines that the Background statements are true and correct.

Section 2 The annual budget and assessments as set forth in the FY2022/23 Report are confirmed, and the Report is hereby approved.

Section 3 Exhibits A and B are part of this resolution.

Table of Contents:

Exhibit A: District Map
Exhibit B: Annual Report FY2022-23

EXHIBIT A

P.O Box 5783 - Sacramento, CA 95817 - Phone 916.942.9450 April 19, 2022 Sini Makasini City of Sacramento Finance Department 915 I Street, 5th Floor Sacramento, CA 95814 Dear Mr. Makasini: Attached you will find the FY 2022-23 Annual Report for the Oak Park Property and Business Improvement District (OPPBID). This report outlines our Budget, Service Plan and Assessment Recommendations for the coming Fiscal Year 2022/23. I have included a budget summary for the district as outlined in the Management District Plan (MDP), which was adopted in 2016. The first assessments were distributed to the district in 2017. The Board of Directors increased the assessment three years ago, but have not elected to increase the assessment since that time. A summary table of the assessment calculation and estimated revenues (for the duration of the new district) is included in this report. The projects and programs in the new MDP are consistent with those outlined in the previous plan, with some minor adjustments to the allocations. The OPPBID will continue to actively manage safety and security programs, as well as maintenance and economic development efforts. A detailed annual budget is reviewed at two consecutive Board meetings and it was unanimously approved by the Board of Directors on January 12, 2022. We look forward to sharing successes in the coming year. Thank you for your continued support and guidance. Sincerely, Seann Rooney Executive Director Attachments

2 Fiscal Year 2022/23 ANNUAL REPORT AND BUDGET ESTIMATES The Oak Park Property and Business Improvement District (OPPBID) renewed for an additional 10-year term in the Summer 2016. At the conclusion of the renewal process the organization made some administrative changes, but the Board continues to focus Image Enhancement, Safety, Security, Maintenance and Special Events. The assessment methodology is based on parcel size, type and benefit zone. The prospective assessment schedule (pending board action to increase annual assessments), as outlined in the Management District Plan (MDP), was as follows:

3 The property owners in the OPPBID have approved the following budget for FY 2022/23 (detailed worksheets used by the Board of Directors to outline program allocations are not shown in this report): Service Percentage Zone 1 Zone 2 Maintenance, Security & Infrastructure 66% $141,146.17 $72,711.66 Contingency, Advocacy & Admin 25% $53,464.49 $27,542.31 Image Enhancement 9% $19,247.22 $9,915.22 Sub-Total (Zone) 100% $213,857.88 $110,169.20 Total Annual Budget $324,027.08 Note: totals have been rounded in calculation

4 Total Assessment (Calculated by APN) APN AMOUNT 01002510200000 $2,294.40 01002520190000 $1,732.74 01002520200000 $1,912.00 01002520210000 $4,932.36 01002540200000 $3,340.76 01002550010000 $1,041.14 01002550020000 $954.50 01002550030000 $954.50 01002550160000 $4,003.24 01003010090000 $1,350.44 01003010140000 $1,078.48 01003030030000 $691.90 01003030040000 $1,723.48 01003030050000 $967.94 01003040020000 $862.64 01003040030000 $1,729.00 01003040090000 $1,344.36 01003040110000 $2,307.84 01003060080000 $586.94 01003060090000 $249.68 01003060110000 $2,078.44 01003060140000 $978.24 01003070010000 $187.80 01003080010000 $890.26 01003080040000 $429.30 01003080050000 $303.22 01003080060000 $707.44 01003080140000 $18.66 01003080150000 $856.50 01003080160000 $1,405.46 01003120010000 $2,084.08 01003120150000 $10,410.84 01003130010000 $185.36 01003150010000 $478.00 01003150020000 $1,314.50 01003150110000 $896.24

5 01003150120000 $896.24 01003150160000 $896.24 01003150170000 $896.24 01003150180000 $896.24 01003220170000 $896.24 01003220180000 $896.24 01003220190000 $896.24 01003220210000 $836.50 01003220250000 $1,519.28 01003730020000 $298.74 01003730030000 $883.24 01003730040000 $896.24 01003730080000 $722.96 01003730170000 $1,831.00 01003730180000 $1,434.00 01003740020000 $120.74 01003740080000 $650.66 01003740090000 $1,106.10 01003740150000 $455.44 01003740170000 $1,604.94 01003750050000 $910.88 01003750060000 $896.24 01003750090000 $476.64 01003750100000 $420.78 01003760010000 $780.78 01003760020000 $548.04 01003760050000 $582.10 01003770010000 $842.88 01003770020000 $896.24 01003770030000 $896.24 01003770110000 $896.24 01003770140000 $896.24 01003770170000 $1,794.44 01003770180000 $3,492.08 01003810010000 $1,366.48 01003810070000 $229.26 01003810080000 $242.60 01003810110000 $233.02 01003810190000 $859.26 01003820010000 $672.92 01003820020000 $588.22 01003820030000 $754.64

6 01003820040000 $973.76 01003820050000 $715.80 01003820060000 $381.34 01003830030000 $761.20 01003830120000 $1,853.28 01003830130000 $1,523.62 01003830140000 $1,232.78 01003850050000 $910.88 01003850120000 $896.24 01003850140000 $1,309.86 01003850150000 $1,073.24 01004200060000 $1,478.66 01004200070000 $880.26 01004200150000 $663.66 01004200170000 $302.62 01004200180000 $339.22 01004200190000 $197.92 01004200200000 $185.82 01004200210000 $161.46 01004200220000 $161.32 01301330200000 $196.70 01301330210000 $131.16 01301330220000 $109.28 01301330250000 $3,563.00 01301360010000 $175.62 01301360050000 $87.40 01301360150000 $10,579.66 01301410040000 $961.96 01301410050000 $841.72 01301410060000 $1,055.62 01301410070000 $455.44 01301410080000 $520.56 01301410090000 $910.88 01301410100000 $826.04 01301410130000 $696.20 01301410140000 $558.62 01301420110000 $219.82 01301420120000 $648.90 01301420130000 $677.44 01301420260000 $458.88 01301420370000 $4,773.80 01301420380000 $1,344.36

7 01301420390000 $792.04 01301420400000 $490.26 01301420410000 $383.92 01301430040000 $418.24 01301430080000 $896.24 01301430300000 $125.58 01301430310000 $1,792.50 01301430320000 $896.24 01301430380000 $8,165.74 01301430390000 $229.30 01301510030000 $373.28 01301510040000 $455.44 01301510050000 $1,805.94 01301520010000 $1,540.92 01301520060000 $1,431.46 01301520070000 $1,172.88 01301530010000 $478.00 01301530130000 $337.60 01301530140000 $467.90 01301530170000 $56.54 01301530180000 $520.56 01301530410000 $345.28 01301530450000 $455.44 01301530480000 $2,868.00 01301530490000 $394.94 01301530500000 $1,561.56 01301540310000 $983.92 01301540330000 $4,388.32 01302430430000 $9,399.30 01302440270000 $9,202.58 01302510010000 $33,225.44 01302510020000 $1,366.48 01302510050000 $183.10 01302510090000 $183.42 01302510100000 $715.80 01302510110000 $715.80 01302510270000 $550.26 01302510280000 $736.70 01302830480000 $2,317.04 01302910300000 $1,874.10 01302920030000 $322.10 01303010130000 $581.06

8 01303540060000 $845.90 01303540070000 $845.90 01303540080000 $875.78 01303540090000 $659.92 01303540100000 $743.58 01303540110000 $98.34 01303540120000 $249.80 01303540130000 $249.80 01303540140000 $249.80 01303540150000 $87.40 01303540160000 $126.44 01303550070000 $478.92 01303550080000 $109.28 01303550090000 $291.90 01401310240000 $443.26 01401310270000 $1,490.76 01401310310000 $845.90 01401320010000 $29,280.48 01401320160000 $520.56 01401320170000 $550.58 01401410510000 $611.02 01401410520000 $1,292.88 01401710140000 $484.86 01401710240000 $1,264.30 01401710270000 $2,667.50 01401720010000 $252.34 01401720280000 $806.62 01401720290000 $537.74 01401720300000 $612.40 01401720310000 $1,163.62 01401730010000 $909.98 01401730180000 $695.62 01401740160000 $652.76 01401740170000 $780.78 01402020020000 $437.16 01402020030000 $6,164.18 01402020160000 $1,158.52 01402020170000 $306.00 01402020180000 $174.88 01402020190000 $677.64 01402020200000 $590.16 01402020210000 $502.76

9 01402020220000 $918.06 01402020230000 $568.34 01402020240000 $708.20 01402020250000 $507.78 01402020260000 $359.78 01402020270000 $196.70 01402020280000 $197.90 01402020290000 $413.24 01402020300000 $284.16 01402020310000 $349.76 01402020320000 $344.74 01402020330000 $284.16 01402020340000 $240.86 01402020350000 $240.86 01402020360000 $331.18 01402020370000 $284.16 01402020380000 $218.58 01402020390000 $240.46 01402310430000 $6,426.46 01402310460000 $12,612.54 01402310490000 $321.50 Total $324,027.08 2017-0205

RESOLUTION NO.

Adopted by the Sacramento City Council

RESOLUTION APPROVING ANNUAL REPORT FOR POWER INN AREA

PROPERTY AND BUSINESS IMPROVEMENT DISTRICT AND CONFIRMING ANNUAL BUDGET AND ASSESSMENT FOR FISCAL YEAR (FY) 2022/23

BACKGROUND
A. The Power Inn Area Property and Business Improvement District No. 2021-01 (District), boundaries of which are depicted in Exhibit A, was renewed for a ten-year term by the City Council and approved by the property owners on June 29, 2021.

C. The District funds services within the Power Inn Area commercial corridor including advocacy, economic development and marketing efforts, security patrol, maintenance, and beautification efforts with the intent of increasing the commercial activity and overall image of the corridor.

E. The maximum authorized assessment increase for the District is 4% per year, and the FY2022/23 assessment rates will increase by 4% from FY2021/22.

BASED ON THE FACTS SET FORTH IN THE BACKGROUND, THE CITY COUNCIL RESOLVES AS FOLLOWS:

Section 1 The City Council finds and determines that the Background statements are true and correct.

Section 2 The annual budget and assessments as set forth in the FY2022/23 Report are authorized, and the Report is hereby approved.

Section 3 Exhibits A and B are part of this resolution.

Table of Contents:

Exhibit A: District Map
Exhibit B: Annual Report FY2022-23

EXHIBIT A



COMMUNITY ADVOCACY ECONOMY TRANSPORTATION SAFETY
Address: 7801 Folsom Boulevard, Suite 102, Sacramento, CA 95826 PH: 916-453-8888 Fax: 916-453-8880

EXECUTIVE

COMMITTEE
Eric Edelmayer
Board Chair
Mike Newell
Vice Chair
Mike Lien
Secretary
Dave Sikich
Treasurer
Scott Lee
Member at Large
Dr. Yvonne Harris
Member at Large
Greg Hribar
Immediate Past Chair

BOARD OF

DIRECTORS
Annette Deglow
Stacy Ladd
Burnie Lenau
Debi Munoz
Lisa Nava
Koy Saeteurn
Randy Sater
Devra Selenis
Deanna Smith

May 9, 2022

Sini Makasini
City of Sacramento
915 I Street
Sacramento, CA 95814

Re: Power Inn Alliance Annual Report for FY22-23

Dear Sini,

Please find our completed Annual Report for the upcoming Fiscal Year 2022- 2023. As noted at the beginning of the document, our Board of Directors approved the 4% increase, as outlined in the approved Management District Plan, on January 25, 2022.

I appreciate your support and look forward to another great year for the Power Inn Alliance.

Regards,

Rachael Brown
Executive Director

Power Inn Area Property and Business
Improvement District
2023 Annual Report
Submitted to the City of Sacramento pursuant to Streets and Highways Code section 36650, for fiscal year 2023.

Approved by the Board of Directors on January 25, 2022.

F i s c a l Y e a r 2 0 2 3
Contents
Summary ............................................................... 3 Boundaries ................................................................. 3 Accomplishments .................................................. 3 Improvements and Activities ................................. 5 Cost ....................................................................... 8 FY 2023 Projections ................................ ................................ .............. 8 Assessment ............................................................ 9 Surplus and Other Funding .................................... 9 Surplus ................................ ................................ ................................ .. 9 Other Funding ................................ ................................ ....................... 9 FY2022/2023 Tax Roll Data ..................................... 10

May 2022
Power Inn Area Property & Business Improvement District 2023 Annual Report 3

Summary
The boundaries and benefit zone of the Power Inn Area Property and Business Improvement District (PBID) will remain unchanged for fiscal year 2023. A four percent (4%) increase in assessment rate shall be implemented in FY 2023. The PBID anticipates contributions in the amount of $280,000 to be made from sources other than assessments during FY 2023.

Boundaries
The PBID is bound to the north by Folsom Boulevard between Highway 50 and Florin Perkins Road; to the west by the railroad tracks and Power Inn Road; to the south by the parcels approximately one -half mile south of Elder Creek Road between Power Inn Road and South Watt Avenue; and to the east by South Watt Avenue and Florin/Perkins Road. A map of the area is included on the following page.

Accomplishments
During FY 21/22, the PBID implemented the use of off-duty police and successfully increased safety. The district continued to navigate challenges due to the pandemic which included effects on small businesses , increased presence of unhoused persons which caused an increased workload for clean and safe activities, including a higher need for code enforcement.

Power Inn Area Property & Business Improvement District 2023 Annual Report 4

Power Inn Area Property & Business Improvement District 2023 Annual Report 5

Improvements and Activities
The improvements and activities to be provided for FY 2023 are consistent with the Management District Plan and continue to be executed by the district’s Owners’ Association, Power Inn Alliance (“Alliance”). Proposed improvements and activities for FY 2023 include the development of a homelessness plan; improving the impact of transportation and infrastructure; and implementation of improvements to regional air quality.

A. Advocacy and Communications will continue to promote the district as a thriving commercial center with many great opportunities. Several types of communications may be used, including newsletters, and an interactive website. Alliance staff will continue to coordinate with and educate stakeholders, government officials, and education leaders on the importance of the Power Inn Area. The primary focus of the advocacy program will be to improve the climate for doing business in the district. Efforts will be undertaken to leverage district funds into additional money for capital improvements. The additional resources provided by the PBID will allow the Power Inn Alliance to continue advocating for district property and business owners. The Power Inn Alliance will further its efforts to market the district to new businesses and the jobs they create. Other programs and services funded with the Advocacy and Communications budget include:
• Testifying regularly on behalf of Power Inn Area businesses to the Sacramento City Council, Sacramento Board of Supervisors, and various other boards, committees, and commissions;
• Representing the interests of the Power Inn Area on General Plan and local zoning issues;
• Maintaining close coordination with the City of Sacramento on issues including litter control, illegal dumping, non-compliant signage, and landscape maintenance;
• Creation of strong media relations to garner positive coverage of area news, events, and developments;
• Regular p ublication of, and maintaining an interactive website and database; and
• The City’s costs for collection and distribution of the assessment, which are $3,321.00.

B. Security and Code Enforcement will continue to form task forces, committees, and other coordinating elements to address crime and code violations. Coordination with the Sacramento Police Department, private security patrols, and stakeholders will remain a key aspect of the Security and Code Enforcement program. The Security and Code Enforcement program will also maintain the Power Inn Alliance’s efforts to work closely with stakeholders to ensure prompt response to and reporting of Power Inn Area Property & Business Improvement District 2023 Annual Report 6

violations. The Power Inn Alliance will also investigate potential methods of increasing public and private security presence throughout the district, and other possible methods of preventing property crimes – with a focus on reducing after-hours businesses break-ins. Other Security and Code Enforcement programs include:
• Holding regular meetings with property owners, business owners, law enforcement, and security entities to coordinate efforts; • Working with the City of Sacramento’s Community Development Department to mitigate non-compliant signs and other code violations; • Investigating the feasibility and effectiveness of random private security patrols throughout the district;
• Holding quarterly crime prevention/educational events, such as Business Watch and Crime and Dine luncheons which address security issues and educate members on effective prevention methods; and
• Recognizing and rewarding excellence in police work and law enforcement.

C. Economic Development and Marketing programs will focus primarily on attracting new business and stimulating job growth. Activities will include collaborating with area-wide development agencies including the City of Sacramento’s Economic Development Department, California Chamber of Commerce, the Metro Chamber, and other entities concerned with business development. Additional Economic Development and Marketing activities include:
• Creating a sense of awareness and identity of Power Inn as conducive to innovation and new technologies;
• Supporting, planning, and developing the Sacramento Center for Innovation;
• Creating marketing and media campaigns and advertising to attract businesses to the district;
• Working with the City of Sacramento, SMUD, and CSUS to provide amenities and support for start-up incubator companies and facilitate transfer of technology from local research and educational facilities; • Attracting new businesses and retaining existing businesses and jobs by fostering a business-friendly climate in which the private sector can succeed without a heavy burden of taxation and regulation; and • Working closely with developers, commercial brokers, and prospects to showcase district properties and attract outside investment.

D. Maintenance and Beautification patrols will continue to provide debris and litter collection and remove illegal signage and dumping. The maintenance patrol will continue to abate weeds in public places. The patrol will work and communicate with stakeholders to maintain and build upon established relationships and continue encouraging owners to have a sense of pride in their business environment. Other Maintenance and Power Inn Area Property & Business Improvement District 2023 Annual Report 7

Beautification services include:
• Clean-up crews will patrol the district and remove illegal dumping, debris, litter and graffiti on public property;
• Maintaining the Power Inn Area’s reputation for having the fewest calls for illegal dumping in the City of Sacramento;
• Mitigation of weeds in public places beyond existing City of Sacramento services;
• Augmenting City of Sacramento park maintenance by collecting trash from public parks including Granite Regional Park;
• Maintenance of landscaping along Power Inn Road at the bowtie railroad tracks; and
• Acknowledging and rewarding property and business owners who significantly improve their facilities and create pride in their business environment.

E. Transportation Improvements program focusing on critical transportation improvements will continue to be implemented. The program will focus on creating better connectivity, getting people and commerce from place to place faster, safer, and in alternative transportation. Connecting streets and improving access by installing curbs, sidewalks, and gutters will be priorities. Specific projects funded by the transportation improvements will include:

• Advocating for continuously improved traffic flow in all transportation corridors throughout the district;
• Improving connectivity for all modes of transportation – cars, trucks, busses, Paratransit, light rail, bicycles, and pedestrians; • Expanding the grid network through completion and extension of key thoroughfares, including Ramona Avenue to the CSUS campus, and 14th Avenue to Florin-Perkins;
• Implementation of an intelligent transportation system (ITS) as needed to move traffic at optimal speeds;
• Encouraging development of complete streets (curbs, sidewalks, gutters and lighting) wherever possible;
• Encouraging development of affordable housing in proximity to public transportation and employers, and promotion of pedestrian-friendly modes of transportation; and

F. Contingency A budget category shall continue to provide a prudent reserve maintained for contingencies, including uncollected assessments and increased or unanticipated program costs. If there are contingency funds remaining at the expiration of the district and property owners wish to renew the district, those funds could be used for the costs of renewing the district.

Power Inn Area Property & Business Improvement District 2023 Annual Report 8

Cost
FY 2023 Projections
The Power Inn Alliance Board of Directors has proposed an overall budget for FY 2023 in the amount of $569,820.16. The budget is based upon the following projected allocation of Power Inn Area PBID revenues. All budget reallocations are consistent with the Management District Plan’s authorized reallocation limit of ten percent (10%).

Category *Percent
of
Budget
FY 2023
Budgeted $
*Percent of Total Budget
Reallocation from MDP
Budget
Advocacy and
Communications 25% $ 142,302.35 0%
Security & Code
Enforcement 10% $ 56,920.94 0%
Economic
Development &
Marketing
19% $108,760.50
1%
Maintenance &
Beautification 34% $ 193,531.20 0%
Transportation 5% $ 28,460.47 0%
Contingency 7% $ 39,844.66 0%
Totals 100% $569,820.16 0%
*Budget percentages are rounded to the nearest whole number.

Power Inn Area Property & Business Improvement District 2023 Annual Report 9

Assessment
There is no change in the method and basis of levying the assessment. A four percent (4%) increase in assessment rate shall be implemented in FY 2023.

Assessment Methodology
A. Base Formula. Assessment rates for FY 2023 year will not exceed the following:
• Privately Owned (Non-Governmental Non-Tax-Exempt Parcels): $189.60 per acre
• City of Sacramento Owned Parcel: $120.64 per acre
• Privately Owned (Non-Governmental) Tax Exempt Parcels: $94.80 per acre
B. Exemptions. Federal government parcels will not receive services or benefits from the District and will not be assessed. Residential parcels and parcels used for mobile home parks will not be assessed.

C. Government Assessments. City of Sacramento -owned parcels will be assessed at a rate of $120.64 per gross parcel acre of land.

Surplus and Other Funding
Surplus
Surplus revenues of $78,715 will be carried over from FY 2022.

Other Funding
An estimated $280,000.00 of contributions from sources other than assessments is anticipated to be used to provide services and improvements for FY 2023.

Power Inn Area Property & Business Improvement District 2023 Annual Report 10

FY 2022/2023 Tax Roll Data

APN Lotsize Acre Rate Assessment
01500330080000 22,581 0.52 $ 197.18 $ 102.52 01500330090000 54,014 1.24 $ 98.60 $ 122.26 02302860020000 91,476 2.10 $ 197.18 $ 414.06 02303110050000 99,317 2.28 $ 197.18 $ 449.56 02303110100000 22,399 0.51 $ 197.18 $ 100.56 02303110110000 195,149 4.48 $ 197.18 $ 883.36 02303110120000 53,579 1.23 $ 197.18 $ 242.52 02303120040000 45,302 1.04 $ 197.18 $ 205.06 02303120050000 46,609 1.07 $ 197.18 $ 210.98 02700810360000 35,000 0.80 $ 197.18 $ 157.74 02700810390000 37,750 0.87 $ 197.18 $ 171.54 02700830060000 178,596 4.10 $ 197.18 $ 808.42 02703500080000 24,000 0.55 $ 197.18 $ 108.44 02703500090000 24,000 0.55 $ 197.18 $ 108.44 02703500100000 24,000 0.55 $ 197.18 $ 108.44 02703500130000 41,010 0.94 $ 197.18 $ 185.34 02703500140000 25,920 0.60 $ 197.18 $ 118.30 02703500150000 24,000 0.55 $ 197.18 $ 108.44 02703500160000 24,000 0.55 $ 197.18 $ 108.44 02703500170000 24,000 0.55 $ 197.18 $ 108.44 02703500180000 18,000 0.41 $ 197.18 $ 80.84 02703500200000 16,305 0.37 $ 197.18 $ 72.94 02703500210000 26,400 0.61 $ 197.18 $ 120.26 02703500220000 28,180 0.65 $ 197.18 $ 128.16 02703500230000 15,100 0.35 $ 197.18 $ 69.00 02703500240000 14,610 0.34 $ 197.18 $ 67.04 02703500250000 15,000 0.34 $ 197.18 $ 67.04 02703500290000 31,340 0.72 $ 197.18 $ 141.96 02703500300000 41,500 0.95 $ 197.18 $ 187.32 02703500340000 30,000 0.69 $ 197.18 $ 136.04 02703500350000 8,425 0.19 $ 197.18 $ 37.46 02703500360000 9,000 0.21 $ 197.18 $ 41.40 02703500370000 45,738 1.05 $ 197.18 $ 207.02 02703500410000 25,745 0.59 $ 197.18 $ 116.32 02703500420000 49,658 1.14 $ 197.18 $ 224.78 02703500430000 64,033 1.47 $ 197.18 $ 289.84 02703500440000 61,420 1.41 $ 197.18 $ 278.02 02703600020000 20,000 0.46 $ 197.18 $ 90.70 Power Inn Area Property & Business Improvement District 2023 Annual Report 11

APN Lotsize Acre Rate Assessment
02703600090000 16,830 0.39 $ 197.18 $ 76.90 02703600100000 19,540 0.45 $ 197.18 $ 88.72 02703600110000 19,988 0.46 $ 197.18 $ 90.70 02703600120000 20,000 0.46 $ 197.18 $ 90.70 02703600130000 19,760 0.45 $ 197.18 $ 88.72 02703600140000 20,161 0.46 $ 197.18 $ 90.70 02703600150000 197,762 4.54 $ 197.18 $ 895.18 02703600160000 155,945 3.58 $ 197.18 $ 705.90 02703600180000 10,000 0.23 $ 197.18 $ 45.34 02703600190000 30,000 0.69 $ 197.18 $ 136.04 02703600200000 31,970 0.73 $ 197.18 $ 143.94 02703600230000 19,414 0.45 $ 197.18 $ 88.72 02703600280000 43,560 1.00 $ 197.18 $ 197.18 03802800020000 5,921 0.14 $ 197.18 $ 27.60 03802800130000 206,910 4.75 $ 197.18 $ 936.60 03802800190000 152,896 3.51 $ 197.18 $ 692.10 03802800220000 80,586 1.85 $ 197.18 $ 364.78 03802800260000 263,538 6.05 $ 197.18 $ 1,192.92 03802900040000 128,066 2.94 $ 197.18 $ 579.70 03802900060000 121,968 2.80 $ 197.18 $ 552.10 03802900070000 53,143 1.22 $ 197.18 $ 240.54 03802900160000 31,180 0.72 $ 197.18 $ 141.96 03802900210000 59,677 1.37 $ 197.18 $ 270.12 03802900220000 142,006 3.26 $ 197.18 $ 642.80 03802900230000 57,499 1.32 $ 197.18 $ 260.26 03802900240000 188,179 4.32 $ 197.18 $ 851.80 03802900250000 221,285 5.08 $ 197.18 $ 1,001.66 03803010010000 17,000 0.39 $ 197.18 $ 76.90 03803010020000 24,070 0.55 $ 197.18 $ 108.44 03803010030000 44,431 1.02 $ 197.18 $ 201.12 03803020030000 29,460 0.68 $ 197.18 $ 134.08 03803020050000 56,628 1.30 $ 197.18 $ 256.32 03803020070000 41,490 0.95 $ 197.18 $ 187.32 03803020100000 6,207 0.14 $ 197.18 $ 27.60 03803020120000 9,496 0.22 $ 197.18 $ 43.36 03803020130000 8,668 0.20 $ 197.18 $ 39.42 03803200010000 150,718 3.46 $ 197.18 $ 682.24 03803200020000 100,624 2.31 $ 197.18 $ 455.48 03803200030000 103,237 2.37 $ 197.18 $ 467.30 03803200080000 28,750 0.66 $ 197.18 $ 130.12 Power Inn Area Property & Business Improvement District 2023 Annual Report 12

APN Lotsize Acre Rate Assessment
03803200150000 61,420 1.41 $ 197.18 $ 278.02 03803200190000 103,673 2.38 $ 197.18 $ 469.28 03803200200000 278,784 6.40 $ 197.18 $ 1,261.94 03803200210000 24,612 0.57 $ 197.18 $ 112.38 03803200220000 229,561 5.27 $ 197.18 $ 1,039.12 03803200230000 329,314 7.56 $ 197.18 $ 1,490.68 04001010010000 214,315 4.92 $ 197.18 $ 970.12 04001010030000 32,670 0.75 $ 197.18 $ 147.88 04001010120000 85,378 1.96 $ 197.18 $ 386.46 04001010130000 216,058 4.96 $ 197.18 $ 978.00 04001010200000 38,739 0.89 $ 197.18 $ 175.48 04001110010000 429,937 9.87 $ 197.18 $ 1,946.16 04001110050000 221,285 5.08 $ 197.18 $ 1,001.66 04001110080000 1,950,181 44.77 $ 197.18 $ 8,827.74 04001110090000 4,900 0.11 $ 197.18 $ 21.68 04001110100000 4,900 0.11 $ 197.18 $ 21.68 04001110110000 9,933 0.23 $ 197.18 $ 45.34 04001110120000 9,933 0.23 $ 197.18 $ 45.34 04001110130000 9,933 0.23 $ 197.18 $ 45.34 04001110140000 9,933 0.23 $ 197.18 $ 45.34 04001110150000 9,933 0.23 $ 197.18 $ 45.34 04001110160000 9,933 0.23 $ 197.18 $ 45.34 04001110170000 9,933 0.23 $ 197.18 $ 45.34 04001110190000 4,900 0.11 $ 197.18 $ 21.68 04001110200000 4,900 0.11 $ 197.18 $ 21.68 04001110210000 4,700 0.11 $ 197.18 $ 21.68 04001110220000 4,700 0.11 $ 197.18 $ 21.68 04001110230000 4,700 0.11 $ 197.18 $ 21.68 04001110240000 4,700 0.11 $ 197.18 $ 21.68 04001110250000 4,700 0.11 $ 197.18 $ 21.68 04001110260000 4,700 0.11 $ 197.18 $ 21.68 04001110270000 4,700 0.11 $ 197.18 $ 21.68 04001110280000 6,500 0.15 $ 197.18 $ 29.56 04001110290000 6,500 0.15 $ 197.18 $ 29.56 04001110300000 6,500 0.15 $ 197.18 $ 29.56 04001110310000 6,500 0.15 $ 197.18 $ 29.56 04001110320000 6,500 0.15 $ 197.18 $ 29.56 04001110330000 6,500 0.15 $ 197.18 $ 29.56 04001110340000 6,500 0.15 $ 197.18 $ 29.56 04001110350000 6,500 0.15 $ 197.18 $ 29.56 Power Inn Area Property & Business Improvement District 2023 Annual Report 13

APN Lotsize Acre Rate Assessment
04001110360000 6,500 0.15 $ 197.18 $ 29.56 04001110370000 6,500 0.15 $ 197.18 $ 29.56 04001110380000 6,500 0.15 $ 197.18 $ 29.56 04001110390000 6,500 0.15 $ 197.18 $ 29.56 04001110400000 6,500 0.15 $ 197.18 $ 29.56 04001110410000 49,169 1.13 $ 197.18 $ 222.80 04001110420000 4,900 0.11 $ 197.18 $ 21.68 04001110430000 4,900 0.11 $ 197.18 $ 21.68 04001210040000 8,612 0.20 $ 197.18 $ 39.42 04001210050000 125,017 2.87 $ 197.18 $ 565.90 04001210060000 198,198 4.55 $ 197.18 $ 897.16 04001210150000 127,631 2.93 $ 197.18 $ 577.72 04001210160000 41,520 0.95 $ 197.18 $ 187.32 04001210220000 336,283 7.72 $ 197.18 $ 1,522.22 04001210230000 246,985 5.67 $ 197.18 $ 1,118.00 04001210240000 145,926 3.35 $ 197.18 $ 660.54 04001210270000 214,751 4.93 $ 197.18 $ 972.08 04001210280000 145,055 3.33 $ 197.18 $ 656.60 04001210290000 146,797 3.37 $ 197.18 $ 664.48 04001210330000 166,399 3.82 $ 197.18 $ 753.22 04001210340000 51,401 1.18 $ 197.18 $ 232.66 06100100200000 55,321 1.27 $ 197.18 $ 250.40 06100100300000 346,302 7.95 $ 197.18 $ 1,567.58 06100100310000 89,298 2.05 $ 197.18 $ 404.20 06100100330000 2,000,711 45.93 $ 197.18 $ 9,056.46 06100100380000 235,224 5.40 $ 197.18 $ 1,064.76 06100100410000 470,012 10.79 $ 197.18 $ 2,127.56 06100100420000 394,654 9.06 $ 197.18 $ 1,786.44 06100100430000 325,829 7.48 $ 197.18 $ 1,474.90 06100100440000 416,434 9.56 $ 197.18 $ 1,885.04 06100100460000 422,096 9.69 $ 197.18 $ 1,910.66 06100100470000 510,088 11.71 $ 197.18 $ 2,308.96 06100100480000 442,134 10.15 $ 197.18 $ 2,001.36 06100210120000 4,851 0.11 $ 197.18 $ 21.68 06100210130000 4,851 0.11 $ 197.18 $ 21.68 06100210140000 4,545 0.10 $ 197.18 $ 19.70 06100210150000 11,110 0.26 $ 197.18 $ 51.26 06100210200000 4,635 0.11 $ 197.18 $ 21.68 06100210210000 17,130 0.39 $ 197.18 $ 76.90 06100210250000 17,514 0.40 $ 197.18 $ 78.86 Power Inn Area Property & Business Improvement District 2023 Annual Report 14

APN Lotsize Acre Rate Assessment
06100210260000 21,980 0.50 $ 197.18 $ 98.58 06100220030000 9,720 0.22 $ 197.18 $ 43.36 06100220040000 4,950 0.11 $ 197.18 $ 21.68 06100220050000 4,950 0.11 $ 197.18 $ 21.68 06100220080000 2,475 0.06 $ 197.18 $ 11.82 06100220090000 2,475 0.06 $ 197.18 $ 11.82 06100220100000 4,950 0.11 $ 197.18 $ 21.68 06100220140000 6,602 0.15 $ 197.18 $ 29.56 06100220150000 14,580 0.33 $ 197.18 $ 65.06 06100220160000 9,643 0.22 $ 197.18 $ 43.36 06100220170000 5,656 0.13 $ 197.18 $ 25.62 06100230030000 4,500 0.10 $ 197.18 $ 19.70 06100230070000 8,362 0.19 $ 197.18 $ 37.46 06100230080000 4,050 0.09 $ 197.18 $ 17.74 06100230150000 4,792 0.11 $ 197.18 $ 21.68 06100230250000 16,615 0.38 $ 197.18 $ 74.92 06100230270000 6,215 0.14 $ 197.18 $ 27.60 06100230280000 21,890 0.50 $ 197.18 $ 98.58 06100230300000 9,708 0.22 $ 197.18 $ 43.36 06100230310000 28,406 0.65 $ 197.18 $ 128.16 06100240010000 4,774 0.11 $ 197.18 $ 21.68 06100240020000 4,860 0.11 $ 197.18 $ 21.68 06100240030000 4,860 0.11 $ 197.18 $ 21.68 06100240040000 4,860 0.11 $ 197.18 $ 21.68 06100240050000 4,860 0.11 $ 197.18 $ 21.68 06100240060000 4,950 0.11 $ 197.18 $ 21.68 06100240070000 4,950 0.11 $ 197.18 $ 21.68 06100240080000 4,950 0.11 $ 197.18 $ 21.68 06100240090000 4,950 0.11 $ 197.18 $ 21.68 06100240110000 8,250 0.19 $ 98.60 $ 18.72 06100240120000 3,840 0.09 $ 197.18 $ 17.74 06100240130000 7,655 0.18 $ 197.18 $ 35.48 06100240140000 2,160 0.05 $ 197.18 $ 9.84 06100240150000 9,900 0.23 $ 197.18 $ 45.34 06100240180000 4,950 0.11 $ 197.18 $ 21.68 06100240190000 5,227 0.12 $ 98.60 $ 11.82 06100240200000 4,860 0.11 $ 197.18 $ 21.68 06100240210000 4,860 0.11 $ 197.18 $ 21.68 06100240220000 4,900 0.11 $ 197.18 $ 21.68 06100240230000 9,900 0.23 $ 197.18 $ 45.34 Power Inn Area Property & Business Improvement District 2023 Annual Report 15

APN Lotsize Acre Rate Assessment
06100310030000 10,019 0.23 $ 197.18 $ 45.34 06100310140000 39,291 0.90 $ 197.18 $ 177.46 06100310150000 37,118 0.85 $ 197.18 $ 167.60 06100310160000 17,785 0.41 $ 197.18 $ 80.84 06100310170000 17,590 0.40 $ 197.18 $ 78.86 06100310180000 26,408 0.61 $ 197.18 $ 120.26 06100310220000 116,305 2.67 $ 197.18 $ 526.46 06100310230000 108,900 2.50 $ 197.18 $ 492.94 06100310240000 194,278 4.46 $ 197.18 $ 879.42 06100310250000 73,616 1.69 $ 197.18 $ 333.22 06100310260000 15,444 0.35 $ 197.18 $ 69.00 06100310280000 15,246 0.35 $ 197.18 $ 69.00 06100410020000 94,090 2.16 $ 197.18 $ 425.90 06100410030000 87,556 2.01 $ 197.18 $ 396.32 06100410070000 100,188 2.30 $ 197.18 $ 453.50 06100410080000 13,939 0.32 $ 197.18 $ 63.08 06100410090000 101,495 2.33 $ 197.18 $ 459.42 06100410110000 80,586 1.85 $ 197.18 $ 364.78 06100410120000 31,625 0.73 $ 197.18 $ 143.94 06100410130000 105,851 2.43 $ 197.18 $ 479.14 06100510060000 9,720 0.22 $ 197.18 $ 43.36 06100510070000 4,860 0.11 $ 197.18 $ 21.68 06100510110000 4,792 0.11 $ 197.18 $ 21.68 06100510260000 5,227 0.12 $ 197.18 $ 23.66 06100510270000 5,388 0.12 $ 197.18 $ 23.66 06100510290000 5,227 0.12 $ 197.18 $ 23.66 06100510320000 5,474 0.13 $ 197.18 $ 25.62 06100510330000 5,491 0.13 $ 197.18 $ 25.62 06100510360000 11,761 0.27 $ 197.18 $ 53.22 06100510370000 13,635 0.31 $ 197.18 $ 61.12 06100510380000 10,156 0.23 $ 197.18 $ 45.34 06100510390000 25,198 0.58 $ 197.18 $ 114.36 06100510400000 16,227 0.37 $ 197.18 $ 72.94 06100510420000 28,357 0.65 $ 197.18 $ 128.16 06100510430000 9,900 0.23 $ 197.18 $ 45.34 06100520030000 5,040 0.12 $ 197.18 $ 23.66 06100520040000 5,227 0.12 $ 197.18 $ 23.66 06100520070000 5,227 0.12 $ 197.18 $ 23.66 06100520080000 5,227 0.12 $ 197.18 $ 23.66 06100520090000 5,227 0.12 $ 197.18 $ 23.66 Power Inn Area Property & Business Improvement District 2023 Annual Report 16

APN Lotsize Acre Rate Assessment
06100520100000 5,040 0.12 $ 197.18 $ 23.66 06100520120000 5,227 0.12 $ 197.18 $ 23.66 06100520130000 5,227 0.12 $ 197.18 $ 23.66 06100520220000 5,040 0.12 $ 197.18 $ 23.66 06100520230000 4,635 0.11 $ 197.18 $ 21.68 06100520300000 6,098 0.14 $ 197.18 $ 27.60 06100520310000 28,245 0.65 $ 197.18 $ 128.16 06100520320000 9,900 0.23 $ 197.18 $ 45.34 06100520330000 9,270 0.21 $ 197.18 $ 41.40 06100520340000 8,706 0.20 $ 197.18 $ 39.42 06100520350000 12,063 0.28 $ 197.18 $ 55.20 06100520360000 9,990 0.23 $ 197.18 $ 45.34 06100530010000 6,098 0.14 $ 197.18 $ 27.60 06100530020000 5,227 0.12 $ 197.18 $ 23.66 06100530050000 5,227 0.12 $ 197.18 $ 23.66 06100530060000 5,227 0.12 $ 197.18 $ 23.66 06100530200000 5,040 0.12 $ 197.18 $ 23.66 06100530210000 5,040 0.12 $ 197.18 $ 23.66 06100530220000 5,040 0.12 $ 197.18 $ 23.66 06100530230000 5,040 0.12 $ 197.18 $ 23.66 06100530240000 5,040 0.12 $ 197.18 $ 23.66 06100530250000 5,040 0.12 $ 197.18 $ 23.66 06100530260000 5,040 0.12 $ 197.18 $ 23.66 06100530270000 7,207 0.17 $ 197.18 $ 33.52 06100530290000 22,874 0.53 $ 197.18 $ 104.50 06100530300000 10,080 0.23 $ 197.18 $ 45.34 06100530310000 10,080 0.23 $ 197.18 $ 45.34 06100610030001 7,626 0.18 $ 197.18 $ 35.48 06100610030002 7,626 0.18 $ 197.18 $ 35.48 06100610030003 7,626 0.18 $ 197.18 $ 35.48 06100610030004 7,626 0.18 $ 197.18 $ 35.48 06100610030005 7,626 0.18 $ 197.18 $ 35.48 06100610030006 7,626 0.18 $ 197.18 $ 35.48 06100610030007 7,626 0.18 $ 197.18 $ 35.48 06100610030008 7,626 0.18 $ 197.18 $ 35.48 06100610030009 7,626 0.18 $ 197.18 $ 35.48 06100610030010 7,626 0.18 $ 197.18 $ 35.48 06100610250000 35,719 0.82 $ 197.18 $ 161.68 06100610320000 116,741 2.68 $ 197.18 $ 528.44 06100610330000 33,958 0.78 $ 197.18 $ 153.80 Power Inn Area Property & Business Improvement District 2023 Annual Report 17

APN Lotsize Acre Rate Assessment
06100610390000 133,729 3.07 $ 197.18 $ 605.34 06100610420000 75,794 1.74 $ 197.18 $ 343.08 06100610430000 129,809 2.98 $ 197.18 $ 587.58 06100610440000 142,441 3.27 $ 197.18 $ 644.76 06100610450000 137,214 3.15 $ 197.18 $ 621.10 06100610460000 40,486 0.93 $ 197.18 $ 183.36 06100610470000 34,532 0.79 $ 197.18 $ 155.76 06100610480000 60,984 1.40 $ 197.18 $ 276.04 06100610490000 50,965 1.17 $ 197.18 $ 230.70 06100610500000 23,348 0.54 $ 197.18 $ 106.46 06100710090000 97,574 2.24 $ 197.18 $ 441.68 06100710100000 102,366 2.35 $ 197.18 $ 463.36 06100710140000 104,980 2.41 $ 197.18 $ 475.20 06100710170000 59,677 1.37 $ 197.18 $ 270.12 06100710200000 96,703 2.22 $ 197.18 $ 437.72 06100710220000 116,741 2.68 $ 197.18 $ 528.44 06100710230000 73,616 1.69 $ 197.18 $ 333.22 06100710240000 82,328 1.89 $ 197.18 $ 372.66 06100710250000 46,609 1.07 $ 197.18 $ 210.98 06100710260000 43,996 1.01 $ 197.18 $ 199.14 06100710280000 49,223 1.13 $ 197.18 $ 222.80 06100710290000 43,560 1.00 $ 197.18 $ 197.18 06100710300000 41,643 0.96 $ 197.18 $ 189.28 06100710310000 35,196 0.81 $ 197.18 $ 159.70 06100810010000 6,353 0.15 $ 197.18 $ 29.56 06100810020000 4,950 0.11 $ 197.18 $ 21.68 06100810030000 4,950 0.11 $ 197.18 $ 21.68 06100810040000 5,040 0.12 $ 197.18 $ 23.66 06100810050000 5,040 0.12 $ 197.18 $ 23.66 06100810060000 4,950 0.11 $ 197.18 $ 21.68 06100810070000 4,950 0.11 $ 197.18 $ 21.68 06100810100000 5,227 0.12 $ 197.18 $ 23.66 06100810180000 4,950 0.11 $ 197.18 $ 21.68 06100810190000 4,950 0.11 $ 197.18 $ 21.68 06100810200000 5,040 0.12 $ 197.18 $ 23.66 06100810210000 5,040 0.12 $ 197.18 $ 23.66 06100810220000 4,950 0.11 $ 197.18 $ 21.68 06100810230000 8,184 0.19 $ 197.18 $ 37.46 06100810250000 10,080 0.23 $ 197.18 $ 45.34 06100810260000 7,754 0.18 $ 197.18 $ 35.48 Power Inn Area Property & Business Improvement District 2023 Annual Report 18

APN Lotsize Acre Rate Assessment
06100820140000 49,223 1.13 $ 197.18 $ 222.80 06100830020000 4,792 0.11 $ 197.18 $ 21.68 06100830030000 4,927 0.11 $ 197.18 $ 21.68 06100830040000 4,927 0.11 $ 197.18 $ 21.68 06100830050000 4,792 0.11 $ 197.18 $ 21.68 06100830060000 4,792 0.11 $ 197.18 $ 21.68 06100830070000 4,792 0.11 $ 197.18 $ 21.68 06100830080000 5,227 0.12 $ 197.18 $ 23.66 06100830090000 5,227 0.12 $ 197.18 $ 23.66 06100830100000 2,650 0.06 $ 197.18 $ 11.82 06100830110000 2,614 0.06 $ 197.18 $ 11.82 06100830120000 3,602 0.08 $ 197.18 $ 15.76 06100830130000 4,792 0.11 $ 197.18 $ 21.68 06100830140000 4,792 0.11 $ 197.18 $ 21.68 06100830150000 4,792 0.11 $ 197.18 $ 21.68 06100830160000 4,792 0.11 $ 197.18 $ 21.68 06100830170000 4,927 0.11 $ 197.18 $ 21.68 06100830180000 4,927 0.11 $ 197.18 $ 21.68 06100910040000 4,115 0.09 $ 197.18 $ 17.74 06100910070000 34,110 0.78 $ 197.18 $ 153.80 06100910100000 108,029 2.48 $ 197.18 $ 489.00 06100910150000 110,642 2.54 $ 197.18 $ 500.82 06100910180000 94,090 2.16 $ 197.18 $ 425.90 06100910190000 20,303 0.47 $ 197.18 $ 92.66 06100910220000 131,987 3.03 $ 197.18 $ 597.44 06100910230000 109,771 2.52 $ 197.18 $ 496.88 06101000010000 204,732 4.70 $ 197.18 $ 926.74 06101000030000 27,612 0.63 $ 197.18 $ 124.22 06101000060000 4,360 0.10 $ 197.18 $ 19.70 06101000120000 23,087 0.53 $ 197.18 $ 104.50 06101000130000 64,904 1.49 $ 197.18 $ 293.78 06101000150000 6,534 0.15 $ 197.18 $ 29.56 06101000180000 20,800 0.48 $ 197.18 $ 94.64 06101000190000 11,200 0.26 $ 197.18 $ 51.26 06101000200000 14,700 0.34 $ 197.18 $ 67.04 06101000210000 27,300 0.63 $ 197.18 $ 124.22 06101000290000 83,200 1.91 $ 197.18 $ 376.60 06101000310000 39,770 0.91 $ 197.18 $ 179.42 06101000320000 91,040 2.09 $ 197.18 $ 412.10 06101110070000 2,704 0.06 $ 197.18 $ 11.82 Power Inn Area Property & Business Improvement District 2023 Annual Report 19

APN Lotsize Acre Rate Assessment
06101110120000 4,792 0.11 $ 197.18 $ 21.68 06101110140000 17,298 0.40 $ 197.18 $ 78.86 06101110150000 9,853 0.23 $ 197.18 $ 45.34 06101110160000 19,526 0.45 $ 197.18 $ 88.72 06101110170000 10,968 0.25 $ 197.18 $ 49.28 06101130010000 15,246 0.35 $ 197.18 $ 69.00 06101130020000 5,827 0.13 $ 197.18 $ 25.62 06101130030000 5,827 0.13 $ 197.18 $ 25.62 06101130040000 2,704 0.06 $ 197.18 $ 11.82 06101130050000 11,574 0.27 $ 197.18 $ 53.22 06101130060000 4,837 0.11 $ 197.18 $ 21.68 06101130070000 4,927 0.11 $ 197.18 $ 21.68 06101130080000 4,927 0.11 $ 197.18 $ 21.68 06101130090000 4,927 0.11 $ 197.18 $ 21.68 06101130100000 2,600 0.06 $ 197.18 $ 11.82 06101130110000 14,913 0.34 $ 197.18 $ 67.04 06101130120000 5,827 0.13 $ 197.18 $ 25.62 06101130130000 5,827 0.13 $ 197.18 $ 25.62 06101130140000 8,577 0.20 $ 197.18 $ 39.42 06101210010000 207,781 4.77 $ 197.18 $ 940.54 06101210020000 409,028 9.39 $ 197.18 $ 1,851.52 06101210030000 175,547 4.03 $ 197.18 $ 794.62 06101210040000 6,745 0.15 $ 197.18 $ 29.56 06101310010000 204,296 4.69 $ 197.18 $ 924.76 06101310020000 409,900 9.41 $ 197.18 $ 1,855.46 06101310030000 97,574 2.24 $ 197.18 $ 441.68 06101310040000 97,574 2.24 $ 197.18 $ 441.68 06101400300000 65,340 1.50 $ 197.18 $ 295.76 06101400370000 516,186 11.85 $ 197.18 $ 2,336.58 06101400460000 91,040 2.09 $ 197.18 $ 412.10 06101400470000 87,120 2.00 $ 197.18 $ 394.36 06101400540000 108,029 2.48 $ 197.18 $ 489.00 06101400550000 110,642 2.54 $ 197.18 $ 500.82 06101400560000 90,169 2.07 $ 197.18 $ 408.16 06101400570000 94,090 2.16 $ 197.18 $ 425.90 06101400580000 37,900 0.87 $ 197.18 $ 171.54 06101400590000 38,330 0.88 $ 197.18 $ 173.50 06101400600000 35,280 0.81 $ 197.18 $ 159.70 06101400610000 34,850 0.80 $ 197.18 $ 157.74 06101400710000 1,182,654 27.15 $ 197.18 $ 5,353.42 Power Inn Area Property & Business Improvement District 2023 Annual Report 20

APN Lotsize Acre Rate Assessment
06101400740000 186,001 4.27 $ 197.18 $ 841.94 06101400770000 121,968 2.80 $ 197.18 $ 552.10 06101400850000 88,427 2.03 $ 197.18 $ 400.26 06101400860000 646,430 14.84 $ 197.18 $ 2,926.14 06101400910000 359,806 8.26 $ 197.18 $ 1,628.70 06101400920000 551,470 12.66 $ 197.18 $ 2,496.28 06101500490000 273,121 6.27 $ 197.18 $ 1,236.30 06101500540000 273,121 6.27 $ 197.18 $ 1,236.30 06101500550000 243,500 5.59 $ 197.18 $ 1,102.22 06101500570000 168,577 3.87 $ 197.18 $ 763.08 06101500580000 561,488 12.89 $ 197.18 $ 2,541.64 06101500590000 626,393 14.38 $ 197.18 $ 2,835.44 06101620040000 450,410 10.34 $ 197.18 $ 2,038.84 06101620060000 98,010 2.25 $ 197.18 $ 443.64 06101620070000 98,010 2.25 $ 197.18 $ 443.64 06101630040000 112,385 2.58 $ 197.18 $ 508.72 06101630070000 250,470 5.75 $ 197.18 $ 1,133.78 06101630130000 47,916 1.10 $ 197.18 $ 216.88 06101630160000 173,369 3.98 $ 197.18 $ 784.76 06101630210000 120,661 2.77 $ 197.18 $ 546.18 06101640070000 56,192 1.29 $ 197.18 $ 254.36 06101640140000 21,780 0.50 $ 98.60 $ 49.30 06101640150000 204,296 4.69 $ 197.18 $ 924.76 06101640160000 238,273 5.47 $ 197.18 $ 1,078.56 06101640170000 32,787 0.75 $ 197.18 $ 147.88 06101640180000 64,904 1.49 $ 197.18 $ 293.78 06101640190000 156,380 3.59 $ 197.18 $ 707.86 06101640200000 72,745 1.67 $ 197.18 $ 329.28 06101640260000 222,156 5.10 $ 197.18 $ 1,005.60 06101640270000 383,764 8.81 $ 197.18 $ 1,737.14 06101710050000 69,696 1.60 $ 197.18 $ 315.48 06101710070000 90,169 2.07 $ 197.18 $ 408.16 06101710080000 56,192 1.29 $ 197.18 $ 254.36 06101710090000 22,500 0.52 $ 197.18 $ 102.52 06101710120000 56,192 1.29 $ 197.18 $ 254.36 06101720020000 627,700 14.41 $ 197.18 $ 2,841.36 06101720030000 264,409 6.07 $ 197.18 $ 1,196.88 06101730040000 20,495 0.47 $ 197.18 $ 92.66 06101730080000 16,420 0.38 $ 197.18 $ 74.92 06101730100000 5,696 0.13 $ 197.18 $ 25.62 Power Inn Area Property & Business Improvement District 2023 Annual Report 21

APN Lotsize Acre Rate Assessment
06101730110000 7,841 0.18 $ 197.18 $ 35.48 06101730120000 34,211 0.79 $ 197.18 $ 155.76 06101730180000 125,453 2.88 $ 197.18 $ 567.86 06101730210000 42,297 0.97 $ 197.18 $ 191.26 06101730240000 59,677 1.37 $ 197.18 $ 270.12 06101730250000 41,904 0.96 $ 197.18 $ 189.28 06101730260000 47,916 1.10 $ 197.18 $ 216.88 06101730270000 23,276 0.53 $ 197.18 $ 104.50 06101730280000 824,155 18.92 $ 197.18 $ 3,730.64 06101730300000 63,598 1.46 $ 197.18 $ 287.88 06101730310000 32,296 0.74 $ 197.18 $ 145.90 06101730320000 39,423 0.91 $ 197.18 $ 179.42 06101730330000 34,127 0.78 $ 197.18 $ 153.80 06101730340000 25,553 0.59 $ 197.18 $ 116.32 06101730350000 31,994 0.73 $ 197.18 $ 143.94 06101730360000 40,517 0.93 $ 197.18 $ 183.36 06101730370000 201,247 4.62 $ 197.18 $ 910.96 06101800190000 121,532 2.79 $ 197.18 $ 550.12 06101800300000 690,862 15.86 $ 197.18 $ 3,127.26 06101800380000 76,666 1.76 $ 197.18 $ 347.02 06101800430000 381,150 8.75 $ 197.18 $ 1,725.32 06101800440000 18,009 0.41 $ 197.18 $ 80.84 06101800480000 121,968 2.80 $ 197.18 $ 552.10 06101910010000 30,607 0.70 $ 197.18 $ 138.02 06101910020000 27,742 0.64 $ 197.18 $ 126.18 06101910150000 13,200 0.30 $ 197.18 $ 59.14 06101910160000 46,174 1.06 $ 197.18 $ 209.00 06101910170000 53,579 1.23 $ 197.18 $ 242.52 06101920080000 42,896 0.98 $ 197.18 $ 193.22 06101920090000 39,111 0.90 $ 197.18 $ 177.46 06101920100000 42,896 0.98 $ 197.18 $ 193.22 06101920110000 39,111 0.90 $ 197.18 $ 177.46 06101920120000 42,896 0.98 $ 197.18 $ 193.22 06101920130000 59,677 1.37 $ 197.18 $ 270.12 06101930080000 145,926 3.35 $ 197.18 $ 660.54 06102000010000 98,881 2.27 $ 197.18 $ 447.58 06102000020000 82,328 1.89 $ 197.18 $ 372.66 06102000030000 82,328 1.89 $ 197.18 $ 372.66 06102000040000 82,328 1.89 $ 197.18 $ 372.66 06102000050000 31,798 0.73 $ 197.18 $ 143.94 Power Inn Area Property & Business Improvement District 2023 Annual Report 22

APN Lotsize Acre Rate Assessment
06102000090000 109,336 2.51 $ 197.18 $ 494.92 06102000100000 138,085 3.17 $ 197.18 $ 625.06 06102100010000 41,164 0.94 $ 197.18 $ 185.34 06102100020000 48,787 1.12 $ 197.18 $ 220.84 06102100030000 60,113 1.38 $ 197.18 $ 272.10 06102100090000 72,745 1.67 $ 197.18 $ 329.28 06102100100000 72,745 1.67 $ 197.18 $ 329.28 06102100110000 72,745 1.67 $ 197.18 $ 329.28 06102100130000 133,294 3.06 $ 197.18 $ 603.36 06102100140000 73,616 1.69 $ 197.18 $ 333.22 06102100150000 73,616 1.69 $ 197.18 $ 333.22 06102100160000 73,181 1.68 $ 197.18 $ 331.26 06102100170000 81,457 1.87 $ 197.18 $ 368.72 06102100190000 170,755 3.92 $ 197.18 $ 772.94 06102100200000 92,347 2.12 $ 197.18 $ 418.02 06102100210000 204,296 4.69 $ 197.18 $ 924.76 06102100240001 17,631 0.40 $ 197.18 $ 78.86 06102100240002 17,631 0.40 $ 197.18 $ 78.86 06102100240003 17,631 0.40 $ 197.18 $ 78.86 06102100240004 17,631 0.40 $ 197.18 $ 78.86 06102100240005 17,631 0.40 $ 197.18 $ 78.86 06102100240006 17,631 0.40 $ 197.18 $ 78.86 06102100240007 17,631 0.40 $ 197.18 $ 78.86 06102100240008 17,631 0.40 $ 197.18 $ 78.86 06102100240009 17,631 0.40 $ 197.18 $ 78.86 06102100240010 17,631 0.40 $ 197.18 $ 78.86 06102200020000 9,510 0.22 $ 197.18 $ 43.36 06102200030000 14,400 0.33 $ 197.18 $ 65.06 06102200040000 14,400 0.33 $ 197.18 $ 65.06 06102200050000 4,800 0.11 $ 197.18 $ 21.68 06102200060000 4,800 0.11 $ 197.18 $ 21.68 06102200070000 80,430 1.85 $ 197.18 $ 364.78 06102300010000 82,764 1.90 $ 197.18 $ 374.64 06102300020000 59,677 1.37 $ 197.18 $ 270.12 06102300050000 315,374 7.24 $ 197.18 $ 1,427.58 06102300080000 259,182 5.95 $ 197.18 $ 1,173.22 06102300100000 1,281,100 29.41 $ 197.18 $ 5,799.06 06200100080000 40,480 0.93 $ 197.18 $ 183.36 06200100130000 69,260 1.59 $ 197.18 $ 313.50 06200100240000 217,800 5.00 $ 98.60 $ 493.00 Power Inn Area Property & Business Improvement District 2023 Annual Report 23

APN Lotsize Acre Rate Assessment
06200100250000 999,702 22.95 $ 98.60 $ 2,262.86 06200100300000 32,448 0.74 $ 197.18 $ 145.90 06200100320000 145,490 3.34 $ 197.18 $ 658.58 06200100330000 209,959 4.82 $ 197.18 $ 950.40 06200100340000 1,865,239 42.82 $ 197.18 $ 8,443.24 06200100350000 1,771,585 40.67 $ 197.18 $ 8,019.30 06200100360000 9,608,465 220.58 $ 197.18 $ 43,493.96 06200100370000 878,605 20.17 $ 125.47 $ 2,530.72 06200100380000 2,100,028 48.21 $ 197.18 $ 9,506.04 06200200200000 43,560 1.00 $ 197.18 $ 197.18 06200200210000 21,780 0.50 $ 197.18 $ 98.58 06200200220000 43,560 1.00 $ 197.18 $ 197.18 06200200230000 17,424 0.40 $ 197.18 $ 78.86 06200200250000 17,424 0.40 $ 197.18 $ 78.86 06200200790000 180,774 4.15 $ 197.18 $ 818.28 06200200800000 22,200 0.51 $ 197.18 $ 100.56 06200200870000 148,104 3.40 $ 197.18 $ 670.40 06200200880000 111,078 2.55 $ 197.18 $ 502.80 06200200890000 33,308 0.76 $ 125.47 $ 95.34 06200200910000 44,431 1.02 $ 197.18 $ 201.12 06200200930000 47,480 1.09 $ 197.18 $ 214.92 06200200940000 84,071 1.93 $ 197.18 $ 380.54 06200430010000 255,697 5.87 $ 197.18 $ 1,157.44 06200440030000 105,851 2.43 $ 197.18 $ 479.14 06200440040000 90,169 2.07 $ 197.18 $ 408.16 06200500120000 274,428 6.30 $ 197.18 $ 1,242.22 06200500190000 17,500 0.40 $ 197.18 $ 78.86 06200500260000 3,485 0.08 $ 197.18 $ 15.76 06200500310000 166,399 3.82 $ 197.18 $ 753.22 06200500360000 37,875 0.87 $ 197.18 $ 171.54 06200500480000 130,680 3.00 $ 197.18 $ 591.54 06200500590000 703,058 16.14 $ 197.18 $ 3,182.48 06200500660000 948,737 21.78 $ 197.18 $ 4,294.58 06200500690000 156,380 3.59 $ 197.18 $ 707.86 06200500700000 135,472 3.11 $ 197.18 $ 613.22 06200500710000 144,184 3.31 $ 197.18 $ 652.66 06200500720000 73,616 1.69 $ 197.18 $ 333.22 06200500730000 73,181 1.68 $ 197.18 $ 331.26 06200500740000 126,760 2.91 $ 197.18 $ 573.78 06200500750000 161,608 3.71 $ 197.18 $ 731.52 Power Inn Area Property & Business Improvement District 2023 Annual Report 24

APN Lotsize Acre Rate Assessment
06200500760000 835,481 19.18 $ 98.60 $ 1,891.14 06200500810000 162,043 3.72 $ 197.18 $ 733.50 06200600440000 16,213 0.37 $ 197.18 $ 72.94 06200600480000 119,790 2.75 $ 197.18 $ 542.24 06200600610000 119,790 2.75 $ 197.18 $ 542.24 06200600640000 82,764 1.90 $ 197.18 $ 374.64 06200600700000 3,485 0.08 $ 197.18 $ 15.76 06200600790000 10,000 0.23 $ 197.18 $ 45.34 06200600820000 141,134 3.24 $ 197.18 $ 638.86 06200600880000 736,164 16.90 $ 197.18 $ 3,332.34 06200600920000 262,231 6.02 $ 197.18 $ 1,187.02 06200600930000 508,781 11.68 $ 197.18 $ 2,303.06 06200600940000 127,195 2.92 $ 197.18 $ 575.76 06200600950000 10,367 0.24 $ 197.18 $ 47.32 06200600960000 187,308 4.30 $ 197.18 $ 847.86 06200600970000 143,312 3.29 $ 197.18 $ 648.72 06200600980000 314,068 7.21 $ 197.18 $ 1,421.66 06200600990000 131,987 3.03 $ 197.18 $ 597.44 06200601030000 162,479 3.73 $ 197.18 $ 735.48 06200601040000 246,550 5.66 $ 197.18 $ 1,116.02 06200601210000 421,661 9.68 $ 197.18 $ 1,908.70 06200700040000 29,984 0.69 $ 197.18 $ 136.04 06200700050000 29,984 0.69 $ 197.18 $ 136.04 06200700060000 29,984 0.69 $ 197.18 $ 136.04 06200700070000 29,984 0.69 $ 197.18 $ 136.04 06200700080000 29,984 0.69 $ 197.18 $ 136.04 06200700090000 29,984 0.69 $ 197.18 $ 136.04 06200700100000 29,984 0.69 $ 197.18 $ 136.04 06200700180000 30,006 0.69 $ 197.18 $ 136.04 06200700190000 30,003 0.69 $ 197.18 $ 136.04 06200700200000 30,000 0.69 $ 197.18 $ 136.04 06200700210000 29,997 0.69 $ 197.18 $ 136.04 06200700220000 29,994 0.69 $ 197.18 $ 136.04 06200700250000 112,385 2.58 $ 197.18 $ 508.72 06200700260000 84,506 1.94 $ 197.18 $ 382.52 06200700280000 32,844 0.75 $ 197.18 $ 147.88 06200700290000 36,577 0.84 $ 197.18 $ 165.62 06200700300000 90,169 2.07 $ 197.18 $ 408.16 06200800060000 47,916 1.10 $ 197.18 $ 216.88 06200800100000 130,680 3.00 $ 197.18 $ 591.54 Power Inn Area Property & Business Improvement District 2023 Annual Report 25

APN Lotsize Acre Rate Assessment
06200800220000 283,140 6.50 $ 197.18 $ 1,281.66 06200800240000 16,256 0.37 $ 197.18 $ 72.94 06200800250000 16,256 0.37 $ 197.18 $ 72.94 06200800290000 101,930 2.34 $ 197.18 $ 461.40 06200800300000 210,395 4.83 $ 197.18 $ 952.36 06200800320000 98,010 2.25 $ 197.18 $ 443.64 06200800330000 71,438 1.64 $ 197.18 $ 323.36 06200800340000 77,537 1.78 $ 197.18 $ 350.98 06200800350000 81,457 1.87 $ 197.18 $ 368.72 06200800360000 129,373 2.97 $ 197.18 $ 585.62 06200800370000 169,448 3.89 $ 197.18 $ 767.02 06200800380000 108,464 2.49 $ 197.18 $ 490.96 06200800400000 153,331 3.52 $ 197.18 $ 694.06 06200800410000 226,948 5.21 $ 197.18 $ 1,027.30 06200800420000 141,570 3.25 $ 197.18 $ 640.82 06200800510000 337,590 7.75 $ 197.18 $ 1,528.14 06200800560000 79,715 1.83 $ 197.18 $ 360.82 06200800570000 49,658 1.14 $ 197.18 $ 224.78 06200800600000 98,881 2.27 $ 197.18 $ 447.58 06200800610000 98,010 2.25 $ 197.18 $ 443.64 06200800630000 68,389 1.57 $ 197.18 $ 309.56 06200800640000 78,408 1.80 $ 197.18 $ 354.92 06200800660000 108,900 2.50 $ 197.18 $ 492.94 06200800710000 116,741 2.68 $ 197.18 $ 528.44 06200800730000 246,114 5.65 $ 197.18 $ 1,114.06 06200900130000 43,560 1.00 $ 197.18 $ 197.18 06200900140000 64,904 1.49 $ 197.18 $ 293.78 06200900150000 64,904 1.49 $ 197.18 $ 293.78 06200900160000 42,000 0.96 $ 197.18 $ 189.28 06200900170000 23,522 0.54 $ 197.18 $ 106.46 06200900180000 34,280 0.79 $ 197.18 $ 155.76 06200900190000 47,916 1.10 $ 197.18 $ 216.88 06200900200000 157,687 3.62 $ 197.18 $ 713.78 06200900210000 534,046 12.26 $ 197.18 $ 2,417.42 06200900230000 63,162 1.45 $ 197.18 $ 285.90 06200900250000 208,217 4.78 $ 197.18 $ 942.52 06200900260000 89,734 2.06 $ 197.18 $ 406.18 06200900270000 195,149 4.48 $ 197.18 $ 883.36 06200900280000 47,045 1.08 $ 197.18 $ 212.94 06200900290000 269,636 6.19 $ 197.18 $ 1,220.54 Power Inn Area Property & Business Improvement District 2023 Annual Report 26

APN Lotsize Acre Rate Assessment
06200900300000 482,209 11.07 $ 197.18 $ 2,182.78 06200900310000 55,757 1.28 $ 197.18 $ 252.38 06200900320000 70,132 1.61 $ 197.18 $ 317.44 06201000070000 81,022 1.86 $ 197.18 $ 366.74 06201000080000 62,726 1.44 $ 197.18 $ 283.92 06201000090000 71,874 1.65 $ 197.18 $ 325.34 06201000100000 78,844 1.81 $ 197.18 $ 356.88 06201000120000 224,770 5.16 $ 197.18 $ 1,017.44 06201000130000 56,192 1.29 $ 197.18 $ 254.36 06201000140000 171,191 3.93 $ 197.18 $ 774.90 06201000150000 43,124 0.99 $ 197.18 $ 195.20 06201000160000 30,928 0.71 $ 197.18 $ 139.98 06201000220000 534,917 12.28 $ 197.18 $ 2,421.36 06201000230000 109,336 2.51 $ 197.18 $ 494.92 06201000240000 79,279 1.82 $ 197.18 $ 358.86 06201000270000 595,465 13.67 $ 197.18 $ 2,695.44 06201100010000 93,218 2.14 $ 197.18 $ 421.96 06201100020000 71,874 1.65 $ 197.18 $ 325.34 06201100050000 89,298 2.05 $ 197.18 $ 404.20 06201100060000 91,476 2.10 $ 197.18 $ 414.06 06201100070000 91,476 2.10 $ 197.18 $ 414.06 06201100080000 82,328 1.89 $ 197.18 $ 372.66 06201100110000 87,120 2.00 $ 197.18 $ 394.36 06201100120000 94,525 2.17 $ 197.18 $ 427.88 06201200010000 141,570 3.25 $ 197.18 $ 640.82 06201200020000 77,972 1.79 $ 197.18 $ 352.94 06201200030000 52,708 1.21 $ 197.18 $ 238.58 06201200140000 60,113 1.38 $ 197.18 $ 272.10 06201200180000 82,328 1.89 $ 197.18 $ 372.66 06201200190000 84,942 1.95 $ 197.18 $ 384.50 06201200220000 114,998 2.64 $ 197.18 $ 520.54 06201200250000 247,421 5.68 $ 197.18 $ 1,119.98 06201200260000 278,348 6.39 $ 197.18 $ 1,259.98 06201200270000 35,102 0.81 $ 197.18 $ 159.70 06201200280000 37,379 0.86 $ 197.18 $ 169.56 06201200290000 22,931 0.53 $ 197.18 $ 104.50 06201200300000 24,492 0.56 $ 197.18 $ 110.42 06201200310000 67,082 1.54 $ 197.18 $ 303.64 06201200320000 97,139 2.23 $ 197.18 $ 439.70 06201200330000 108,464 2.49 $ 197.18 $ 490.96 Power Inn Area Property & Business Improvement District 2023 Annual Report 27

APN Lotsize Acre Rate Assessment
06201200340000 127,195 2.92 $ 197.18 $ 575.76 06201300010000 45,738 1.05 $ 197.18 $ 207.02 06201300020000 59,677 1.37 $ 197.18 $ 270.12 06201300110000 131,116 3.01 $ 197.18 $ 593.50 06201300130000 52,708 1.21 $ 197.18 $ 238.58 06201300140000 52,708 1.21 $ 197.18 $ 238.58 06201300150000 52,708 1.21 $ 197.18 $ 238.58 06201300160000 53,143 1.22 $ 197.18 $ 240.54 06201300190000 105,851 2.43 $ 197.18 $ 479.14 06201300200000 78,844 1.81 $ 197.18 $ 356.88 06201300210000 38,450 0.88 $ 197.18 $ 173.50 06201300220000 21,930 0.50 $ 197.18 $ 98.58 06201300230000 51,401 1.18 $ 197.18 $ 232.66 06201300240000 34,717 0.80 $ 197.18 $ 157.74 06201300250000 34,717 0.80 $ 197.18 $ 157.74 06201300260000 20,909 0.48 $ 197.18 $ 94.64 06201300300000 60,548 1.39 $ 197.18 $ 274.08 06201300310000 68,825 1.58 $ 197.18 $ 311.54 06201300320000 59,677 1.37 $ 197.18 $ 270.12 06201300330000 31,799 0.73 $ 197.18 $ 143.94 06201300340000 33,106 0.76 $ 197.18 $ 149.84 06201300350000 39,073 0.90 $ 197.18 $ 177.46 06201300360000 29,185 0.67 $ 197.18 $ 132.10 06201400030000 102,366 2.35 $ 197.18 $ 463.36 06201400070000 114,998 2.64 $ 197.18 $ 520.54 06201400120000 229,997 5.28 $ 197.18 $ 1,041.10 06201400130000 1,268,467 29.12 $ 197.18 $ 5,741.88 06201400140000 274,428 6.30 $ 197.18 $ 1,242.22 06201400150000 352,836 8.10 $ 197.18 $ 1,597.14 06201400160000 108,900 2.50 $ 197.18 $ 492.94 06201500080000 108,464 2.49 $ 197.18 $ 490.96 06201500100000 116,741 2.68 $ 197.18 $ 528.44 06201500110000 124,146 2.85 $ 197.18 $ 561.96 06201500120000 94,090 2.16 $ 197.18 $ 425.90 06201500130000 159,865 3.67 $ 197.18 $ 723.64 06201500140000 253,519 5.82 $ 197.18 $ 1,147.58 06201500180000 87,991 2.02 $ 197.18 $ 398.30 06201500240000 88,427 2.03 $ 197.18 $ 400.26 06201500250000 33,060 0.76 $ 197.18 $ 149.84 06201500260000 26,530 0.61 $ 197.18 $ 120.26 Power Inn Area Property & Business Improvement District 2023 Annual Report 28

APN Lotsize Acre Rate Assessment
06201500270000 28,010 0.64 $ 197.18 $ 126.18 06201500280000 58,806 1.35 $ 197.18 $ 266.18 06201500290000 122,404 2.81 $ 197.18 $ 554.06 06201500300000 111,949 2.57 $ 197.18 $ 506.74 06201500310000 43,170 0.99 $ 197.18 $ 195.20 06201500320000 90,605 2.08 $ 197.18 $ 410.12 06201500380000 87,556 2.01 $ 197.18 $ 396.32 06201500390000 67,518 1.55 $ 197.18 $ 305.62 06201500400000 82,328 1.89 $ 197.18 $ 372.66 06201500410000 38,681 0.89 $ 197.18 $ 175.48 06201500440000 242,194 5.56 $ 197.18 $ 1,096.32 06201500470000 185,566 4.26 $ 197.18 $ 839.98 06201500480000 161,172 3.70 $ 197.18 $ 729.56 06201500490001 15,355 0.35 $ 197.18 $ 69.00 06201500490002 15,355 0.35 $ 197.18 $ 69.00 06201500490003 15,355 0.35 $ 197.18 $ 69.00 06201500490004 15,355 0.35 $ 197.18 $ 69.00 06201500490005 15,355 0.35 $ 197.18 $ 69.00 06201500490006 15,355 0.35 $ 197.18 $ 69.00 06201500490007 15,355 0.35 $ 197.18 $ 69.00 06201500490008 15,355 0.35 $ 197.18 $ 69.00 06201600010000 84,071 1.93 $ 197.18 $ 380.54 06201600020000 54,450 1.25 $ 197.18 $ 246.46 06201600030000 26,571 0.61 $ 197.18 $ 120.26 06201600040000 23,958 0.55 $ 197.18 $ 108.44 06201600050000 74,923 1.72 $ 197.18 $ 339.14 06201600060000 34,848 0.80 $ 197.18 $ 157.74 06201600070000 26,571 0.61 $ 197.18 $ 120.26 06201600080000 27,442 0.63 $ 197.18 $ 124.22 06201600090000 21,344 0.49 $ 197.18 $ 96.60 06201600100000 55,321 1.27 $ 197.18 $ 250.40 06201700010000 34,717 0.80 $ 197.18 $ 157.74 06201700040000 87,556 2.01 $ 197.18 $ 396.32 06201700050000 26,507 0.61 $ 197.18 $ 120.26 06300530030000 54,014 1.24 $ 197.18 $ 244.50 06300530040000 60,984 1.40 $ 197.18 $ 276.04 06300530120000 39,688 0.91 $ 197.18 $ 179.42 06300530130000 34,500 0.79 $ 197.18 $ 155.76 06300530140000 45,738 1.05 $ 197.18 $ 207.02 06300530150000 40,120 0.92 $ 197.18 $ 181.40 Power Inn Area Property & Business Improvement District 2023 Annual Report 29

APN Lotsize Acre Rate Assessment
06300530160000 55,757 1.28 $ 197.18 $ 252.38 06300530170000 35,825 0.82 $ 197.18 $ 161.68 06300530190000 75,794 1.74 $ 197.18 $ 343.08 06300530200000 77,972 1.79 $ 197.18 $ 352.94 06300530210000 87,556 2.01 $ 197.18 $ 396.32 06400100110000 4,356 0.10 $ 197.18 $ 19.70 06400100490000 141,134 3.24 $ 197.18 $ 638.86 06400100500000 141,134 3.24 $ 197.18 $ 638.86 06400100650000 146,797 3.37 $ 197.18 $ 664.48 06400100760000 109,336 2.51 $ 197.18 $ 494.92 06400100770000 133,729 3.07 $ 197.18 $ 605.34 06400100780000 515,750 11.84 $ 197.18 $ 2,334.60 06400100820000 21,005 0.48 $ 197.18 $ 94.64 06400100830000 22,500 0.52 $ 197.18 $ 102.52 06400100840000 168,142 3.86 $ 197.18 $ 761.10 06400100850000 124,582 2.86 $ 197.18 $ 563.92 06400100860000 129,373 2.97 $ 197.18 $ 585.62 06400100870000 159,865 3.67 $ 197.18 $ 723.64 06400100900000 168,142 3.86 $ 197.18 $ 761.10 06400100960000 66,211 1.52 $ 197.18 $ 299.70 06400100970000 59,242 1.36 $ 197.18 $ 268.16 06400100980000 156,380 3.59 $ 197.18 $ 707.86 06400100990000 19,569 0.45 $ 197.18 $ 88.72 06400101010000 28,250 0.65 $ 197.18 $ 128.16 06400101020000 28,250 0.65 $ 197.18 $ 128.16 06400101030000 28,250 0.65 $ 197.18 $ 128.16 06400101040000 35,295 0.81 $ 197.18 $ 159.70 06400101060000 18,250 0.42 $ 197.18 $ 82.80 06400101070000 18,250 0.42 $ 197.18 $ 82.80 06400101080000 18,250 0.42 $ 197.18 $ 82.80 06400101090000 22,965 0.53 $ 197.18 $ 104.50 06400101170000 712,206 16.35 $ 197.18 $ 3,223.88 06400101200000 187,744 4.31 $ 197.18 $ 849.84 06400101290000 108,900 2.50 $ 197.18 $ 492.94 06400101300000 61,855 1.42 $ 197.18 $ 279.98 06400101310000 376,358 8.64 $ 197.18 $ 1,703.62 06400101320000 196,020 4.50 $ 197.18 $ 887.30 06400101350000 242,629 5.57 $ 197.18 $ 1,098.28 06400101360000 100,624 2.31 $ 197.18 $ 455.48 06400101390000 44,431 1.02 $ 197.18 $ 201.12 Power Inn Area Property & Business Improvement District 2023 Annual Report 30

APN Lotsize Acre Rate Assessment
06400101410000 94,525 2.17 $ 197.18 $ 427.88 06400101420000 64,904 1.49 $ 197.18 $ 293.78 06400101430000 81,893 1.88 $ 197.18 $ 370.68 06400101440000 66,647 1.53 $ 197.18 $ 301.68 06400101460000 81,022 1.86 $ 197.18 $ 366.74 06400101470000 43,298 0.99 $ 197.18 $ 195.20 06400101480000 33,672 0.77 $ 197.18 $ 151.82 06400101490000 33,628 0.77 $ 197.18 $ 151.82 06400101500000 36,721 0.84 $ 197.18 $ 165.62 06400101510000 42,645 0.98 $ 197.18 $ 193.22 06400101520000 42,384 0.97 $ 197.18 $ 191.26 06400101530000 41,686 0.96 $ 197.18 $ 189.28 06400101540000 44,867 1.03 $ 197.18 $ 203.08 06400101550000 221,720 5.09 $ 197.18 $ 1,003.64 06400101560000 9,670 0.22 $ 197.18 $ 43.36 06400101570000 12,763 0.29 $ 197.18 $ 57.18 06400101580000 16,727 0.38 $ 197.18 $ 74.92 06400101590000 31,450 0.72 $ 197.18 $ 141.96 06400101600000 262,666 6.03 $ 197.18 $ 1,188.98 06400101610000 230,432 5.29 $ 197.18 $ 1,043.08 06400101620000 205,603 4.72 $ 197.18 $ 930.68 06400101630000 221,720 5.09 $ 197.18 $ 1,003.64 06400101640000 528,818 12.14 $ 197.18 $ 2,393.76 06400200040000 42,272 0.97 $ 197.18 $ 191.26 06400200050000 15,682 0.36 $ 197.18 $ 70.98 06400200080000 829,382 19.04 $ 197.18 $ 3,754.30 06400200090000 843,322 19.36 $ 197.18 $ 3,817.40 06400200140000 94,090 2.16 $ 197.18 $ 425.90 06400200260000 1,095,534 25.15 $ 197.18 $ 4,959.06 06400200380000 38,822 0.89 $ 197.18 $ 175.48 06400200390000 469,577 10.78 $ 197.18 $ 2,125.60 06400200400000 213,008 4.89 $ 197.18 $ 964.20 06400200410000 209,524 4.81 $ 197.18 $ 948.42 06400200430000 115,870 2.66 $ 197.18 $ 524.48 06400200470001 7,042 0.16 $ 197.18 $ 31.54 06400200470002 7,042 0.16 $ 197.18 $ 31.54 06400200470003 7,042 0.16 $ 197.18 $ 31.54 06400200470004 7,042 0.16 $ 197.18 $ 31.54 06400200470005 7,042 0.16 $ 197.18 $ 31.54 06400200470006 7,042 0.16 $ 197.18 $ 31.54 Power Inn Area Property & Business Improvement District 2023 Annual Report 31

APN Lotsize Acre Rate Assessment
06400200470007 7,042 0.16 $ 197.18 $ 31.54 06400200470008 7,042 0.16 $ 197.18 $ 31.54 06400200470009 7,042 0.16 $ 197.18 $ 31.54 06400200470010 7,042 0.16 $ 197.18 $ 31.54 06400200470011 7,042 0.16 $ 197.18 $ 31.54 06400200470012 7,042 0.16 $ 197.18 $ 31.54 06400200490000 417,740 9.59 $ 197.18 $ 1,890.94 06400200510000 92,347 2.12 $ 197.18 $ 418.02 06400200530000 144,184 3.31 $ 197.18 $ 652.66 06400200550000 35,728 0.82 $ 197.18 $ 161.68 06400200560000 127,631 2.93 $ 197.18 $ 577.72 06400200570000 43,560 1.00 $ 197.18 $ 197.18 06400200590000 87,556 2.01 $ 197.18 $ 396.32 06400200600000 87,556 2.01 $ 197.18 $ 396.32 06400200640000 39,984 0.92 $ 197.18 $ 181.40 06400200650000 39,985 0.92 $ 197.18 $ 181.40 06400200660000 40,075 0.92 $ 197.18 $ 181.40 06400200670000 40,165 0.92 $ 197.18 $ 181.40 06400200690000 39,645 0.91 $ 197.18 $ 179.42 06400200700000 39,645 0.91 $ 197.18 $ 179.42 06400200710000 39,645 0.91 $ 197.18 $ 179.42 06400200720000 39,645 0.91 $ 197.18 $ 179.42 06400200730000 39,645 0.91 $ 197.18 $ 179.42 06400200760000 81,457 1.87 $ 197.18 $ 368.72 06400200780000 14,400 0.33 $ 197.18 $ 65.06 06400200810001 17,860 0.41 $ 197.18 $ 80.84 06400200810002 17,860 0.41 $ 197.18 $ 80.84 06400200810003 17,860 0.41 $ 197.18 $ 80.84 06400200810004 17,860 0.41 $ 197.18 $ 80.84 06400200810005 17,860 0.41 $ 197.18 $ 80.84 06400200810006 17,860 0.41 $ 197.18 $ 80.84 06400200810007 17,860 0.41 $ 197.18 $ 80.84 06400200810008 17,860 0.41 $ 197.18 $ 80.84 06400200810013 71,440 1.64 $ 197.18 $ 323.36 06400200820000 43,996 1.01 $ 197.18 $ 199.14 06400200830000 111,078 2.55 $ 197.18 $ 502.80 06400200840000 43,560 1.00 $ 197.18 $ 197.18 06400200850000 43,560 1.00 $ 197.18 $ 197.18 06400200870000 78,408 1.80 $ 98.60 $ 177.48 06400200880000 511,394 11.74 $ 197.18 $ 2,314.88 Power Inn Area Property & Business Improvement District 2023 Annual Report 32

APN Lotsize Acre Rate Assessment
06400200900000 121,968 2.80 $ 197.18 $ 552.10 06400200910000 73,616 1.69 $ 197.18 $ 333.22 06400200940000 49,658 1.14 $ 197.18 $ 224.78 06400200950000 49,658 1.14 $ 197.18 $ 224.78 06400200960000 49,658 1.14 $ 197.18 $ 224.78 06400200970000 626,393 14.38 $ 197.18 $ 2,835.44 06400200980000 75,794 1.74 $ 197.18 $ 343.08 06400200990000 17,031 0.39 $ 197.18 $ 76.90 06400201000000 22,564 0.52 $ 197.18 $ 102.52 06400201010000 18,338 0.42 $ 197.18 $ 82.80 06400201020000 18,338 0.42 $ 197.18 $ 82.80 06400201030000 18,338 0.42 $ 197.18 $ 82.80 06400201040000 22,520 0.52 $ 197.18 $ 102.52 06400201050000 22,520 0.52 $ 197.18 $ 102.52 06400201060000 18,338 0.42 $ 197.18 $ 82.80 06400201070000 18,338 0.42 $ 197.18 $ 82.80 06400201080000 18,338 0.42 $ 197.18 $ 82.80 06400201090000 22,694 0.52 $ 197.18 $ 102.52 06400201140000 43,996 1.01 $ 197.18 $ 199.14 06400201150000 33,976 0.78 $ 197.18 $ 153.80 06400201160000 162,914 3.74 $ 197.18 $ 737.44 06400310060000 142,877 3.28 $ 197.18 $ 646.74 06400310090000 44,431 1.02 $ 197.18 $ 201.12 06400330290000 57,499 1.32 $ 197.18 $ 260.26 06401100010000 95,396 2.19 $ 197.18 $ 431.82 06401100020000 41,800 0.96 $ 197.18 $ 189.28 06401100030000 40,300 0.93 $ 197.18 $ 183.36 06401100040000 40,300 0.93 $ 197.18 $ 183.36 06401100050000 43,025 0.99 $ 197.18 $ 195.20 06401100060000 42,150 0.97 $ 197.18 $ 191.26 06401100070000 44,867 1.03 $ 197.18 $ 203.08 06401100090000 46,609 1.07 $ 197.18 $ 210.98 06401100100000 44,431 1.02 $ 197.18 $ 201.12 06401100110000 45,302 1.04 $ 197.18 $ 205.06 06401100120000 50,965 1.17 $ 197.18 $ 230.70 06401100130000 50,965 1.17 $ 197.18 $ 230.70 06401100140000 46,609 1.07 $ 197.18 $ 210.98 06401100150000 52,708 1.21 $ 197.18 $ 238.58 06401100160000 48,352 1.11 $ 197.18 $ 218.86 06401400010000 108,900 2.50 $ 197.18 $ 492.94 Power Inn Area Property & Business Improvement District 2023 Annual Report 33

APN Lotsize Acre Rate Assessment
06401400020000 42,558 0.98 $ 197.18 $ 193.22 06401500010000 14,724 0.34 $ 197.18 $ 67.04 06401500020000 16,988 0.39 $ 197.18 $ 76.90 06401500030000 17,860 0.41 $ 197.18 $ 80.84 06401500040000 16,553 0.38 $ 197.18 $ 74.92 06401500050000 16,553 0.38 $ 197.18 $ 74.92 06401500060000 14,724 0.34 $ 197.18 $ 67.04 06401600010000 27,181 0.62 $ 197.18 $ 122.24 06401600020000 27,181 0.62 $ 197.18 $ 122.24 06401600060000 27,208 0.62 $ 197.18 $ 122.24 06401600070000 37,636 0.86 $ 197.18 $ 169.56 06401600080000 37,636 0.86 $ 197.18 $ 169.56 06401600130000 56,192 1.29 $ 197.18 $ 254.36 06401600140000 38,941 0.89 $ 197.18 $ 175.48 06401600160000 44,431 1.02 $ 197.18 $ 201.12 06401600180000 53,579 1.23 $ 197.18 $ 242.52 06401600190000 24,263 0.56 $ 197.18 $ 110.42 06401600200000 51,401 1.18 $ 197.18 $ 232.66 06401600210000 21,127 0.49 $ 197.18 $ 96.60 06401600230000 77,972 1.79 $ 197.18 $ 352.94 07802010130000 69,696 1.60 $ 197.18 $ 315.48 07802010140000 304,920 7.00 $ 197.18 $ 1,380.26 07802020020000 568,022 13.04 $ 197.18 $ 2,571.22 07802020030000 15,520 0.36 $ 197.18 $ 70.98 07901630010000 22,022 0.51 $ 197.18 $ 100.56 07901630020000 510,088 11.71 $ 197.18 $ 2,308.96 07901810100000 20,510 0.47 $ 197.18 $ 92.66 07901810110000 7,485 0.17 $ 197.18 $ 33.52 07901820010000 26,090 0.60 $ 197.18 $ 118.30 07901820150000 10,542 0.24 $ 197.18 $ 47.32 07901820180000 63,162 1.45 $ 197.18 $ 285.90 07901820210000 16,877 0.39 $ 197.18 $ 76.90 07901820220000 27,041 0.62 $ 197.18 $ 122.24 07901820230000 38,500 0.88 $ 197.18 $ 173.50 07901820280000 72,310 1.66 $ 197.18 $ 327.30 07902000170000 65,340 1.50 $ 197.18 $ 295.76 07902000190000 236,095 5.42 $ 197.18 $ 1,068.70 07902000230000 27,440 0.63 $ 197.18 $ 124.22 07902000250000 4,648 0.11 $ 197.18 $ 21.68 07902000270000 121,097 2.78 $ 197.18 $ 548.16 Power Inn Area Property & Business Improvement District 2023 Annual Report 34

APN Lotsize Acre Rate Assessment
07902000350000 19,950 0.46 $ 197.18 $ 90.70 07902000360000 32,756 0.75 $ 197.18 $ 147.88 07902000380000 171,626 3.94 $ 197.18 $ 776.88 07902000440000 16,553 0.38 $ 125.47 $ 47.66 07902000590000 47,480 1.09 $ 197.18 $ 214.92 07902000600000 164,221 3.77 $ 197.18 $ 743.36 07902100120000 39,291 0.90 $ 197.18 $ 177.46 07902220160000 61,420 1.41 $ 197.18 $ 278.02 07902220210000 69,696 1.60 $ 197.18 $ 315.48 07902220220000 106,722 2.45 $ 197.18 $ 483.08 07902220310000 2,800 0.06 $ 197.18 $ 11.82 07902220320000 24,800 0.57 $ 197.18 $ 112.38 07902220370000 74,923 1.72 $ 197.18 $ 339.14 07902300010000 100,624 2.31 $ 197.18 $ 455.48 07902300030000 3,780 0.09 $ 197.18 $ 17.74 07902300040000 20,020 0.46 $ 197.18 $ 90.70 07902300080000 87,120 2.00 $ 197.18 $ 394.36 07902300260000 60,113 1.38 $ 197.18 $ 272.10 07902300270000 19,209 0.44 $ 197.18 $ 86.74 07902300290000 226,948 5.21 $ 197.18 $ 1,027.30 07902300350000 28,412 0.65 $ 197.18 $ 128.16 07902300410000 34,416 0.79 $ 197.18 $ 155.76 07902300420000 30,000 0.69 $ 197.18 $ 136.04 07902300430000 71,438 1.64 $ 197.18 $ 323.36 07902300440000 36,301 0.83 $ 197.18 $ 163.64 07902300450000 101,495 2.33 $ 197.18 $ 459.42 07902300460000 205,168 4.71 $ 197.18 $ 928.70 07902300470000 128,938 2.96 $ 197.18 $ 583.64 07902300480000 18,699 0.43 $ 197.18 $ 84.78 07902410130000 90,169 2.07 $ 197.18 $ 408.16 07902410140000 48,787 1.12 $ 197.18 $ 220.84 07902410150000 32,400 0.74 $ 197.18 $ 145.90 07902410170000 199,069 4.57 $ 197.18 $ 901.10 07902410180000 370,696 8.51 $ 197.18 $ 1,678.00 07902420040000 80,150 1.84 $ 197.18 $ 362.80 07902420060000 3,460 0.08 $ 197.18 $ 15.76 07902420090000 191,664 4.40 $ 197.18 $ 867.58 07902510030000 21,367 0.49 $ 197.18 $ 96.60 07902510050000 10,454 0.24 $ 197.18 $ 47.32 07902510070000 19,602 0.45 $ 197.18 $ 88.72 Power Inn Area Property & Business Improvement District 2023 Annual Report 35

APN Lotsize Acre Rate Assessment
07902510080000 5,400 0.12 $ 197.18 $ 23.66 07902510090000 14,375 0.33 $ 197.18 $ 65.06 07902510100000 19,602 0.45 $ 197.18 $ 88.72 07902510110000 287,932 6.61 $ 197.18 $ 1,303.34 07902510120000 21,198 0.49 $ 197.18 $ 96.60 07902510140000 38,374 0.88 $ 197.18 $ 173.50 07902510150000 32,126 0.74 $ 197.18 $ 145.90 07902520010000 8,913 0.20 $ 197.18 $ 39.42 07902520020000 12,080 0.28 $ 197.18 $ 55.20 07902520030000 19,602 0.45 $ 197.18 $ 88.72 07902520040000 20,038 0.46 $ 197.18 $ 90.70 07902600050000 42,524 0.98 $ 197.18 $ 193.22 07902600060000 21,894 0.50 $ 197.18 $ 98.58 07902600110000 56,628 1.30 $ 197.18 $ 256.32 07902600140000 556,697 12.78 $ 197.18 $ 2,519.96 07902700010000 192,535 4.42 $ 197.18 $ 871.52 07902700040000 50,094 1.15 $ 197.18 $ 226.74 07902700050000 38,915 0.89 $ 197.18 $ 175.48 07902700060000 79,715 1.83 $ 197.18 $ 360.82 07902700150000 34,217 0.79 $ 197.18 $ 155.76 07902700180000 198,198 4.55 $ 197.18 $ 897.16 07902700190000 32,544 0.75 $ 197.18 $ 147.88 07902700200000 38,223 0.88 $ 197.18 $ 173.50 07902810010000 108,900 2.50 $ 197.18 $ 492.94 07902810170000 2,614 0.06 $ 197.18 $ 11.82 07902810180000 187,308 4.30 $ 197.18 $ 847.86 07902810200000 151,153 3.47 $ 197.18 $ 684.20 07902810260000 144,184 3.31 $ 197.18 $ 652.66 07902810270000 168,142 3.86 $ 197.18 $ 761.10 07902820020000 93,218 2.14 $ 197.18 $ 421.96 07902820130000 133,294 3.06 $ 197.18 $ 603.36 07902820150000 47,045 1.08 $ 197.18 $ 212.94 07902820160000 128,066 2.94 $ 197.18 $ 579.70 07902820170000 67,954 1.56 $ 197.18 $ 307.60 07902820240000 67,954 1.56 $ 197.18 $ 307.60 07902820260000 37,690 0.87 $ 197.18 $ 171.54 07902820270000 72,745 1.67 $ 197.18 $ 329.28 07902820290000 42,253 0.97 $ 197.18 $ 191.26 07902820320000 52,708 1.21 $ 197.18 $ 238.58 07902820340000 40,895 0.94 $ 197.18 $ 185.34 Power Inn Area Property & Business Improvement District 2023 Annual Report 36

APN Lotsize Acre Rate Assessment
07902820350000 49,223 1.13 $ 197.18 $ 222.80 07902820360000 51,836 1.19 $ 197.18 $ 234.64 07902820370000 45,738 1.05 $ 197.18 $ 207.02 07902910070000 96,703 2.22 $ 197.18 $ 437.72 07902910080000 61,855 1.42 $ 197.18 $ 279.98 07902910090000 36,280 0.83 $ 197.18 $ 163.64 07903000060000 442,134 10.15 $ 197.18 $ 2,001.36 07903000090000 114,127 2.62 $ 197.18 $ 516.60 07903000120000 286,189 6.57 $ 197.18 $ 1,295.46 07903000140000 180,338 4.14 $ 197.18 $ 816.32 07903000150000 62,291 1.43 $ 197.18 $ 281.96 07903000160000 89,298 2.05 $ 197.18 $ 404.20 07903000180000 38,760 0.89 $ 197.18 $ 175.48 07903000210000 31,892 0.73 $ 197.18 $ 143.94 07903000220000 121,097 2.78 $ 197.18 $ 548.16 07903000230000 55,321 1.27 $ 197.18 $ 250.40 07903000240000 19,529 0.45 $ 197.18 $ 88.72 07903000250000 70,132 1.61 $ 197.18 $ 317.44 07903100020000 25,000 0.57 $ 197.18 $ 112.38 07903100030000 181,210 4.16 $ 197.18 $ 820.26 07903100060000 551,034 12.65 $ 197.18 $ 2,494.32 07903100290000 152,024 3.49 $ 197.18 $ 688.14 07903100300000 67,518 1.55 $ 197.18 $ 305.62 07903100350000 28,401 0.65 $ 197.18 $ 128.16 07903100360000 82,328 1.89 $ 197.18 $ 372.66 07903100370000 581,526 13.35 $ 197.18 $ 2,632.34 07903100460000 66,211 1.52 $ 197.18 $ 299.70 07903200030000 11,326 0.26 $ 197.18 $ 51.26 07903200040000 10,260 0.24 $ 197.18 $ 47.32 07903200050000 17,600 0.40 $ 197.18 $ 78.86 07903200060000 22,875 0.53 $ 197.18 $ 104.50 07903200070000 25,900 0.59 $ 197.18 $ 116.32 07903200080000 15,640 0.36 $ 197.18 $ 70.98 07903200160000 16,335 0.38 $ 197.18 $ 74.92 07903200170000 24,089 0.55 $ 197.18 $ 108.44 07903200180000 71,874 1.65 $ 197.18 $ 325.34 07903200190000 15,682 0.36 $ 197.18 $ 70.98 07904200060000 122,404 2.81 $ 197.18 $ 554.06 07904200150000 39,367 0.90 $ 197.18 $ 177.46 07904200160000 4,356 0.10 $ 125.47 $ 12.54 Power Inn Area Property & Business Improvement District 2023 Annual Report 37

APN Lotsize Acre Rate Assessment
07904200170000 59,677 1.37 $ 197.18 $ 270.12 07904200190000 99,317 2.28 $ 197.18 $ 449.56 07904200210000 142,877 3.28 $ 197.18 $ 646.74 07904300010000 40,467 0.93 $ 197.18 $ 183.36 07904300020000 218,236 5.01 $ 197.18 $ 987.86 07904300030000 178,596 4.10 $ 197.18 $ 808.42 07904300040000 172,062 3.95 $ 197.18 $ 778.86 07904300050000 27,181 0.62 $ 197.18 $ 122.24 07904300090000 439,956 10.10 $ 197.18 $ 1,991.50 07904300130000 495,277 11.37 $ 197.18 $ 2,241.92 07904300140000 122,404 2.81 $ 197.18 $ 554.06 07904300150000 87,991 2.02 $ 197.18 $ 398.30 07904300160000 141,134 3.24 $ 197.18 $ 638.86 07904300170000 40,205 0.92 $ 197.18 $ 181.40 07904300180000 469,577 10.78 $ 197.18 $ 2,125.60 07904300190000 217,800 5.00 $ 197.18 $ 985.90 07904300200000 150,718 3.46 $ 197.18 $ 682.24 07904300210000 156,380 3.59 $ 197.18 $ 707.86 07904300220000 2,198,473 50.47 $ 197.18 $ 9,951.66 07904300260000 674,309 15.48 $ 197.18 $ 3,052.34 07904300270000 39,334 0.90 $ 197.18 $ 177.46 07904300310000 17,406 0.40 $ 197.18 $ 78.86 07904300320000 11,779 0.27 $ 197.18 $ 53.22 07904300350000 32,210 0.74 $ 197.18 $ 145.90 07904300360000 240,887 5.53 $ 197.18 $ 1,090.40 07904300370000 539,708 12.39 $ 197.18 $ 2,443.06 07904300380000 661,676 15.19 $ 125.47 $ 1,905.88 07904300390000 2,855,358 65.55 $ 125.47 $ 8,224.54 07904400010000 77,101 1.77 $ 197.18 $ 349.00 07904400030000 42,994 0.99 $ 197.18 $ 195.20 07904400040000 365,468 8.39 $ 197.18 $ 1,654.34 07904400060000 84,942 1.95 $ 197.18 $ 384.50

Total Levy $ 569,820.16

PROPERTY BUSINESS IMPROVEMENT

DISTRICT ANNUAL REPORT CHECKLIST
FY
PBID NAME: CONTRACT #

RESOLUTION NO.

Adopted by the Sacramento City Council

RESOLUTION APPROVING ANNUAL REPORT FOR RIVER DISTRICT PROPERTY

AND BUSINESS IMPROVEMENT DISTRICT AND CONFIRMING ANNUAL BUDGET AND ASSESSMENT FOR FISCAL YEAR (FY) 2022/23

BACKGROUND
A. The River District Property and Business Improvement District No. 2014-01 (District), boundaries of which are depicted in Exhibit A, was renewed for a ten-year term by the City Council and approved by the property owners on July 22, 2014.

C. The District funds services within the River District commercial corridor including advocacy, economic development and marketing efforts, security patrol, maintenance, and beautification efforts with the intent of increasing the commercial activity and overall image of the corridor.

E. The maximum authorized assessment increase for the District is 5% per year, and the FY2022/23 assessment rates will increase by 5% from FY2021/22.

BASED ON THE FACTS SET FORTH IN THE BACKGROUND, THE CITY COUNCIL RESOLVES AS FOLLOWS:

Section 1 The City Council finds and determines that the Background statements are true and correct.

Section 2 The annual budget and assessments as set forth in the FY2022/23 Report are authorized, and the Report is hereby approved.

Section 3 Exhibits A and B are part of this resolution.

Table of Contents:

Exhibit A: District Map
Exhibit B: Annual Report FY2022/23

EXHIBIT A

May 13, 2022

Sini Makasini
City of Sacramento
915 I Street, 3rd Floor
Sacramento, CA 95814

RE: Capitol Station District d/b/a River District 2022-2023 Annual Report

Dear Sini,

Enclosed is the 2022-2023 Annual Report for The River District as approved by the Board of Directors at the May 11 regular meeting. Please note that the assessment rates have been increased by 5% as allowed in the Management Plan. If you have any questions regarding the report, please call me at 321-5599.

If there is any discussion regarding this payment, please contact me at 916 321-5599.

Best regards,

Jenna Abbott
Executive Director

Enclosures

The River District PBID Annual Report 2022-2023 • 1

The River District
Property and Business Improvement District #2014-01
City of Sacramento Contract #2014-0990

2022-2023
Annual Report

Prepared pursuant to the State of California Property and Business Improvement District Law of 1994

Submitted By: The River District
As Reviewed and Approved by The River District Board of Directors 5/11/2022

The River District PBID Annual Report 2022-2023 • 2
The River District
Property and Business Improvement District #2014-01

2022-2023 Annual Report

PBID ANNUAL REPORT SUMMARY

The boundaries and benefit zones of The River District Property and Business Improvement District (PBID) were established in the 2015-2024 Management District Plan and remain unchanged for the 2022-2023 fiscal year. As permitted in the “Property and Business Improvement District Law of 1994” and incorporated in The River District PBID Management District Plan & Engineer’s Report, (March 2014), the assessment rate has been increased by 5% as allowed for 2022-2023. The annual assessment rate is adjusted to compensate for higher business and services costs and to avoid reductions in service. The River District PBID receives non-assessment funding as follows:
• Up to $249,000 from the City of Sacramento and $0 from the County of Sacramento to assist in the support of the Homeless Outreach and Litter Abatement program. • Up to $70,000 annually from the City of Sacramento to reimburse the cost of human waste and sharps removal in the District.
• An annual contract in the amount of $125,880 from 29th Street Capitol to provide a job training program teaching landscape maintenance at Township 9. Those amounts are reflected as non-assessment income in this report.

PBID BOUNDARIES

A. Service Area. The River District PBID Service Area is approximately 850 acres, bounded by the American River to the north, Sacramento River to the west, Union Pacific rail berm at North B Street and continuing to C Street on the south, and 28th Street to the east. There have been no changes to the PBID Boundaries for 2022-2023. A map of the area is included with this report. It should be noted that single-family residential properties and parcels owned by organizations organized under section 501(c)(3) of the IRS code are exempt from assessment. (For more detail on the PBID assessment structure see “Annual Assessment Methodology.”)

B. Benefit Zones. The River District PBID is comprised of two geographic Zones. There have been no changes to the benefit zones for 2022-2023. Each parcel’s location within The River District Benefit Zone will determine the level of PBID benefits and services received:

• Zone 1 includes the majority of PBID properties, from the Sacramento River on the west to the 20th Street rail lines on the east. This area is more fully developed and has fewer unimproved properties than Zone 2.

• Zone 2 consists primarily of vacant parcels and properties that are not fully developed. Zone 2 is located east of the 20th Street rail lines and north of the Union Pacific Railroad mainline tracks.

The River District PBID Annual Report 2022-2023 • 3
The River District Property & Business Improvement District #2014-01

The River District PBID Annual Report 2022-2023 • 4

THE RIVER DISTRICT PBID ANNUAL MANAGEMENT PLAN

ANNUAL SERVICE PLAN

As indicated in The River District PBID Management District Plan, The River District provides services directly to assessed properties above and beyond those provided by the City of Sacramento and other public agencies. Overall, The River District PBID Management Plan will remain unmodified for the fiscal year 2022-2023. Current services include:

A. Safety & Maintenance: This service provides daily private security patrols, regular liaison with the Sacramento Police Department, weekday trash abatement, on-call graffiti removal, occasional public right-of-way weed abatement and advocacy/planning efforts to mitigate the impact of the homeless population on assessed parcels. Safety & Maintenance services are provided to assessed parcels in Zone 1.

B. Economic Development: This service provides increased public information to convey a positive image for the assessed parcels and advocacy for business on assessed parcels. Such activities aid in the attraction of new jobs and investment that will improve the marketability of the District for the special benefit of assessed parcels. Economic Development services are provided to assessed parcels in Zone 1 and Zone 2.

C. Planning, Advocacy & Physical Enhancements: This service facilitates a strong and organized voice to represent the assessed parcels. It works to advance the design and implementation of new roadway, transit, utility and streetscape projects and advocate for open space, amenities and other capital improvement projects that specially benefit assessed parcels. Physical enhancements to be installed by the District may include banners, lighting, entryway enhancements and similar small-scale projects. Planning, Advocacy & Physical Enhancements are provided to assessed parcels in Zone 1 and Zone 2.

D. Administration & Reserve: Administration, with guidance from The River District Board of Directors, provides for the day-to-day operation of the District programs. Administration costs may include rent, insurance, legal and accounting costs, administrative staff and similar items.

Also included is a prudent fiscal reserve to compensate for unforeseen changes that may impact revenue and expenses. Administration & Reserve is proportionally allocated to Zone 1 and Zone 2.

ANNUAL SERVICE PLAN BUDGET

The River District has proposed an overall budget for fiscal year 2022-2023 in the amount of $633,436 an increase of $ $29,944 or 4.96% from 2020-2021. The budget is based upon the following projected allocation of Management District revenues:

• Safety & Maintenance 52%

• Economic Development 25%

• Planning, Advocacy & Physical Improvements 12%

• Administration & Reserve 11%

Total Services 100%

The River District PBID Annual Report 2022-2023 • 5

ANNUAL ASSESSMENT METHODOLOGY

A. Base Formula. Assessments for the 2022-2023 fiscal year will not exceed the following:

Zone 1 $923.03 per acre (including Commercial Condo) Zone 2 $221.53 per acre (including Commercial Condo) Residential Condominium $26.58/unit

Property owners, businesses and other River District stakeholders have emphasized that the assessment formula for The River District PBID be fair, balanced and commensurate with special benefits received. Each parcel will be assessed based on benefits received. The variables used for the annual assessment formula are: benefit zone, parcel use, and parcel size (acres).

Parcel size is an appropriate assessment basis and measure of benefit because not all parcels in the District are identical in size; parcels larger in size will receive more special benefit than smaller parcels. Lot size relates to the quantity of services and resultant special benefit to be provided.

Because services are not designed to benefit parcels with exclusively single-family residential uses and parcels receiving tax-exempt status, these parcels are not assessed. Parcel use is an appropriate basis and measure because it relates to whether the parcel will benefit from the services provided.

B. Benefit Zones.

The River District PBID has been divided into two benefit zones which reflect the needs and levels of services provided to parcels in each zone:

• Zone 1: Zone 1 consists of commercial, industrial, transportation and publicly-owned parcels (collectively referred to as “standard parcels”). Parcels in Zone 1 (including Commercial Condo) will receive and specially benefit from all of the District’s services. Bases on the benefits received, parcels, in Zone 1 will be assessed the rate of $923.03 per acre.

• Zone 2: Unlike Zone 1, Zone 2 does not have a network of streets or public spaces that could receive security and maintenance services. These parcels will not receive or benefit from maintenance and security, but will receive and specially benefit from economic development, planning and advocacy efforts. Based on the level of benefits received, parcels (including Commercial Condo), in Zone 2 will be assessed at the rate of $221.53 per acre.

• Residential Condominiums: Residential Condominiums will receive and specially benefit from District services. Each Residential Condominium will be assessed at the rate of $26.58 per unit.

C. Exemptions. Properties owned by not-for-profit organizations that are exempt from ad valorem property taxes are not subject to assessment, provided that the owner of such property submits valid documentation of exemption to the PBID. This includes non-profit corporations, which have obtained federal tax-exemption under Internal Revenue Code Section 501(c) (3), or California franchise tax exemption under Revenue and Taxation Code Section 23701d.

D. Government Assessments. The River District PBID includes properties owned by the City of Sacramento, County of Sacramento, Sacramento Housing Authority, Sacramento Redevelopment Successor Agency, and the State of California. In recognition of the benefits received, in support of the unified management district concept, and in compliance with Article XIII D of the California Constitution, these agencies are charged the same rate of assessment as private property owners.

The River District PBID Annual Report 2022-2023 • 6
The River District
Property and Business Improvement District
FY 2022-2023 Budget

Planned PBID Services Detail Budget
Surplus/Deficit Revenue $0

Safety & Maintenance $345,598
Economic Development $165,035
Planning, Advocacy & Physical Enhancements $ 74,639
Administration & Reserve
▪ River District Admin & Reserve $79,828
▪ PIF: Tax Consultant
▪ PIF: Fees
▪ PIF: Administration & Accounting Services $2,598
▪ County Collection Fee $ 349
Administration Total $ 82,805

Total Expenditures Budget $665,101

Total Assessed to Property Owners $665,101

Contributions from sources other than Assessment
Township 9 Landscape Contract $125,880
City DCR Partnership $249,000
County homeless navigator contribution $ 0
City “HotShot” Contract (Reimbursement Based) $ 70,000

Total Non-Assessment Revenue $ 474,880

Parcel Assessment

The 2022-2023 Annual Assessment Rate is based on the Annual Assessment Methodology included in this Report.

Benefit Zone Assessment Rate Per Acre
Zone 1 (including Commercial Condo) $ 923.03
Zone 2 (including Commercial Condo) $ 221.53
Residential Condominium $ 26.58/unit

0679
FY2022-23
APN 2021-22 Amount Increase 2022-23 Amount
00100110010000 $404.36 4.94011% $424.34
00100110030000 $562.60 4.94011% $590.39
00100110040000 $799.96 4.94011% $839.48
00100110050000 $632.92 4.94011% $664.19
00100120010000 $729.60 4.94011% $765.64
00100120020000 $254.92 4.94011% $267.51
00100120080000 $1,116.40 4.94011% $1,171.55
00100120090000 $4,465.72 4.94011% $4,686.33
00100120120000 $1,933.96 4.94011% $2,029.50
00100120130000 $4,140.46 4.94011% $4,345.00
00100120150000 $738.40 4.94011% $774.88
00100120160000 $448.32 4.94011% $470.47
00100120180000 $1,037.28 4.94011% $1,088.52
00100120200000 $817.52 4.94011% $857.91
00100120210000 $1,450.48 4.94011% $1,522.14
00100120220000 $1,274.64 4.94011% $1,337.61
00100120230000 $2,435.04 4.94011% $2,555.33
00100120240000 $17.56 4.94011% $18.43
00100120250000 $3,973.44 4.94011% $4,169.73
00100200080000 $8,527.06 4.94011% $8,948.31
00100200090000 $11,234.66 4.94011% $11,789.66
00100200100000 $395.56 4.94011% $415.10
00100200110000 $325.24 4.94011% $341.31
00100200120000 $1,635.08 4.94011% $1,715.85
00100200130000 $1,230.68 4.94011% $1,291.48
00100200180000 $3,489.94 4.94011% $3,662.35
00100200350000 $9,098.46 4.94011% $9,547.93
00100200530000 $1,705.40 4.94011% $1,789.65
00100200540000 $9,731.42 4.94011% $10,212.16
00100200560000 $2,030.66 4.94011% $2,130.98
00100200570000 $1,002.12 4.94011% $1,051.63
00100200580000 $1,028.52 4.94011% $1,079.33
00100200600000 $747.20 4.94011% $784.11
00100200610000 $694.44 4.94011% $728.75
00100200620000 $2,144.94 4.94011% $2,250.90
00100200630000 $8,465.54 4.94011% $8,883.75
00100200640000 $5,494.24 4.94011% $5,765.66
00100200650000 $193.36 4.94011% $202.91
00100200670000 $4,465.72 4.94011% $4,686.33
00100200680000 $3,235.00 4.94011% $3,394.81
00100200690000 $3,859.16 4.94011% $4,049.81
00100200700000 $15,155.32 4.94011% $15,904.01
00100310020000 $43.92 4.94011% $46.09

RIVER DISTRICT PBID
00100310030000 $1,063.68 4.94011% $1,116.23
00100310040000 $4,263.52 4.94011% $4,474.14
00100310050000 $1,063.68 4.94011% $1,116.23
00100310060000 $3,182.26 4.94011% $3,339.47
00100310070000 $1,643.86 4.94011% $1,725.07
00100310080000 $2,830.62 4.94011% $2,970.46
00100310090000 $791.16 4.94011% $830.24
00100310120000 $641.72 4.94011% $673.42
00100310130000 $26.36 4.94011% $27.66
00100310140000 $96.68 4.94011% $101.46
00100310150000 $96.68 4.94011% $101.46
00100310160000 $729.60 4.94011% $765.64
00100310170000 $2,329.56 4.94011% $2,444.64
00100310220000 $861.48 4.94011% $904.04
00100310230000 $729.60 4.94011% $765.64
00100310240000 $61.52 4.94011% $64.56
00100310250000 $184.60 4.94011% $193.72
00100310260000 $782.36 4.94011% $821.01
00100400130000 $131.84 4.94011% $138.35
00100400140000 $421.92 4.94011% $442.76
00100400150000 $131.84 4.94011% $138.35
00100400180000 $254.92 4.94011% $267.51
00100400190000 $167.00 4.94011% $175.25
00100400200000 $228.56 4.94011% $239.85
00100400310000 $835.12 4.94011% $876.38
00100400340000 $738.40 4.94011% $774.88
00100400350000 $1,424.08 4.94011% $1,494.43
00100400360000 $219.76 4.94011% $230.62
00100400370000 $483.48 4.94011% $507.36
00100400390000 $334.04 4.94011% $350.54
00100520030000 $254.92 4.94011% $267.51
00100520040000 $254.92 4.94011% $267.51
00100520070000 $131.84 4.94011% $138.35
00100530240000 $2,760.30 4.94011% $2,896.66
00100550020000 $184.60 4.94011% $193.72
00100550030000 $26.36 4.94011% $27.66
00100550040000 $246.12 4.94011% $258.28
00100610250000 $2,057.04 4.94011% $2,158.66
00100610260000 $1,749.36 4.94011% $1,835.78
00100620020000 $149.44 4.94011% $156.82
00100620030000 $123.04 4.94011% $129.12
00100620040000 $61.52 4.94011% $64.56
00100620050000 $123.04 4.94011% $129.12
00100620060000 $659.28 4.94011% $691.85
00100620070000 $430.72 4.94011% $452.00
00100620080000 $457.12 4.94011% $479.70
00100630010000 $228.56 4.94011% $239.85
00100630020000 $395.56 4.94011% $415.10
00100630030000 $1,098.84 4.94011% $1,153.12
00100640040000 $632.92 4.94011% $664.19
00100640050000 $114.28 4.94011% $119.93
00100640090000 $158.20 4.94011% $166.02
00100640100000 $105.48 4.94011% $110.69
00100640110000 $96.68 4.94011% $101.46
00100640120000 $79.08 4.94011% $82.99
00100640130000 $61.52 4.94011% $64.56
00100640140000 $96.68 4.94011% $101.46
00100640150000 $1,415.30 4.94011% $1,485.22
00100700030000 $2,144.94 4.94011% $2,250.90
00100700050000 $2,505.36 4.94011% $2,629.13
00100700070000 $1,415.30 4.94011% $1,485.22
00100700090000 $1,573.52 4.94011% $1,651.25
00100700220000 $773.56 4.94011% $811.77
00100700230000 $2,188.88 4.94011% $2,297.01
00100700240000 $1,661.44 4.94011% $1,743.52
00100700250000 $826.32 4.94011% $867.14
00100700260000 $782.36 4.94011% $821.01
00100700270000 $79.08 4.94011% $82.99
00100700280000 $1,468.04 4.94011% $1,540.56
00100700290000 $5,714.02 4.94011% $5,996.30
00100700360000 $5,749.18 4.94011% $6,033.20
00100700370000 $4,061.34 4.94011% $4,261.97
00100700380000 $70.32 4.94011% $73.79
00100700390000 $79.08 4.94011% $82.99
00100700450000 $457.12 4.94011% $479.70
00100700460000 $254.92 4.94011% $267.51
00100700480000 $949.40 4.94011% $996.30
00100700490000 $3,973.44 4.94011% $4,169.73
00100700500000 $738.40 4.94011% $774.88
00100700510000 $4,193.20 4.94011% $4,400.35
00100810040000 $887.84 4.94011% $931.70
00100810050000 $905.44 4.94011% $950.17
00100810060000 $1,415.30 4.94011% $1,485.22
00100810070000 $1,582.32 4.94011% $1,660.49
00100810100000 $1,301.02 4.94011% $1,365.29
00100810130000 $3,665.76 4.94011% $3,846.85
00100810140000 $993.36 4.94011% $1,042.43
00100810150000 $879.08 4.94011% $922.51
00100810160000 $1,441.68 4.94011% $1,512.90
00100810170000 $2,241.64 4.94011% $2,352.38
00100810180000 $729.60 4.94011% $765.64
00100820010000 $7,911.72 4.94011% $8,302.57
00100900040000 $2,355.92 4.94011% $2,472.31
00100900050000 $5,661.26 4.94011% $5,940.93
00101010010000 $26.36 4.94011% $27.66
00101010020000 $96.68 4.94011% $101.46
00101010040000 $2,355.92 4.94011% $2,472.31
00101010050000 $782.36 4.94011% $821.01
00101010060000 $378.00 4.94011% $396.67
00101010070000 $360.40 4.94011% $378.20
00101020070000 $131.84 4.94011% $138.35
00101020080000 $879.08 4.94011% $922.51
00101020090000 $843.88 4.94011% $885.57
00101020100000 $597.76 4.94011% $627.29
00101020110000 $817.52 4.94011% $857.91
00101030080000 $26.36 4.94011% $27.66
00101030090000 $632.92 4.94011% $664.19
00101030110000 $2,540.54 4.94011% $2,666.05
00101030120000 $96.68 4.94011% $101.46
00101040010000 $2,426.24 4.94011% $2,546.10
00101040140000 $2,224.06 4.94011% $2,333.93
00101040160000 $2,733.92 4.94011% $2,868.98
00101040170000 $1,933.96 4.94011% $2,029.50
00101040180000 $6,461.22 4.94011% $6,780.41
00101040190000 $237.32 4.94011% $249.04
00101040200000 $404.36 4.94011% $424.34
00101110010000 $334.04 4.94011% $350.54
00101110020000 $158.20 4.94011% $166.02
00101110030000 $61.52 4.94011% $64.56
00101110040000 $149.44 4.94011% $156.82
00101110050000 $123.04 4.94011% $129.12
00101110060000 $61.52 4.94011% $64.56
00101110070000 $61.52 4.94011% $64.56
00101110080000 $96.68 4.94011% $101.46
00101120290000 $1,476.84 4.94011% $1,549.80
00101120340000 $2,250.44 4.94011% $2,361.61
00101120360000 $2,206.48 4.94011% $2,315.48
00101120370000 $1,134.00 4.94011% $1,190.02
00101120390000 $1,327.40 4.94011% $1,392.98
00101120440000 $518.64 4.94011% $544.26
00101120450000 $509.84 4.94011% $535.03
00101120460000 $527.44 4.94011% $553.50
00101120470000 $448.32 4.94011% $470.47
00101120480000 $395.56 4.94011% $415.10
00101140030000 $386.76 4.94011% $405.87
00101140060000 $870.28 4.94011% $913.27
00101220090000 $254.92 4.94011% $267.51
00101220100000 $545.00 4.94011% $571.92
00101220120000 $843.88 4.94011% $885.57
00101220130000 $3,085.56 4.94011% $3,237.99
00101220140000 $290.08 4.94011% $304.41
00101230030000 $949.40 4.94011% $996.30
00101300070000 $96.68 4.94011% $101.46
00101410010000 $325.24 4.94011% $341.31
00101410020000 $184.60 4.94011% $193.72
00101410030000 $334.04 4.94011% $350.54
00101410070000 $272.48 4.94011% $285.94
00101410130000 $131.84 4.94011% $138.35
00101410140000 $131.84 4.94011% $138.35
00101410150000 $131.84 4.94011% $138.35
00101410160000 $131.84 4.94011% $138.35
00101410170000 $131.84 4.94011% $138.35
00101410210000 $272.48 4.94011% $285.94
00101410220000 $316.44 4.94011% $332.07
00101410230000 $413.16 4.94011% $433.57
00101410240000 $676.88 4.94011% $710.32
00101410250000 $404.36 4.94011% $424.34
00101420010000 $325.24 4.94011% $341.31
00101420020000 $184.60 4.94011% $193.72
00101420030000 $61.52 4.94011% $64.56
00101420040000 $202.16 4.94011% $212.15
00101420050000 $298.88 4.94011% $313.65
00101420080000 $131.84 4.94011% $138.35
00101420090000 $131.84 4.94011% $138.35
00101420100000 $193.36 4.94011% $202.91
00101420110000 $61.52 4.94011% $64.56
00101420120000 $254.92 4.94011% $267.51
00101420130000 $518.64 4.94011% $544.26
00101420140000 $272.48 4.94011% $285.94
00101420180000 $316.44 4.94011% $332.07
00101420190000 $272.48 4.94011% $285.94
00101420200000 $131.84 4.94011% $138.35
00101420210000 $237.32 4.94011% $249.04
00101420220000 $167.00 4.94011% $175.25
00101440030000 $114.28 4.94011% $119.93
00101440040000 $114.28 4.94011% $119.93
00101440050000 $123.04 4.94011% $129.12
00101440320000 $843.88 4.94011% $885.57
00101440330000 $360.40 4.94011% $378.20
00101450120000 $96.68 4.94011% $101.46
00101450130000 $290.08 4.94011% $304.41
00101450220000 $1,151.56 4.94011% $1,208.45
00101450230000 $606.56 4.94011% $636.52
00101450240000 $184.60 4.94011% $193.72
00101450260000 $1,257.08 4.94011% $1,319.18
00101510010000 $79.08 4.94011% $82.99
00101510020000 $298.88 4.94011% $313.65
00101510050000 $3,393.24 4.94011% $3,560.87
00101520010000 $123.04 4.94011% $129.12
00101520020000 $123.04 4.94011% $129.12
00101520030000 $123.04 4.94011% $129.12
00101520040000 $123.04 4.94011% $129.12
00101520050000 $246.12 4.94011% $258.28
00101520060000 $123.04 4.94011% $129.12
00101520070000 $123.04 4.94011% $129.12
00101520110000 $193.36 4.94011% $202.91
00101520120000 $96.68 4.94011% $101.46
00101520130000 $96.68 4.94011% $101.46
00101520140000 $96.68 4.94011% $101.46
00101520150000 $580.16 4.94011% $608.82
00101520170000 $773.56 4.94011% $811.77
00101520180000 $351.60 4.94011% $368.97
00101520190000 $158.20 4.94011% $166.02
00101520210000 $342.84 4.94011% $359.78
00101520220000 $588.96 4.94011% $618.06
00101530010000 $518.64 4.94011% $544.26
00101530020000 $254.92 4.94011% $267.51
00101530080000 $536.20 4.94011% $562.69
00101530090000 $703.24 4.94011% $737.98
00101530110000 $879.08 4.94011% $922.51
00101600050000 $160.32 4.94011% $168.24
00101600060000 $970.50 4.94011% $1,018.44
00101600080000 $153.98 4.94011% $161.59
00101600090000 $213.08 4.94011% $223.61
00101600100000 $607.60 4.94011% $637.62
00101600110000 $3,280.72 4.94011% $3,442.79
00101600130000 $2,633.02 4.94011% $2,763.09
00101600180000 $324.88 4.94011% $340.93
00101600210000 $1,187.80 4.94011% $1,246.48
00101600220000 $160.32 4.94011% $168.24
00101600270000 $492.28 4.94011% $516.60
00101600290000 $4,632.74 4.94011% $4,861.60
00101600340000 $2,170.96 4.94011% $2,278.21
00101600370000 $67.50 4.94011% $70.83
00101600380000 $244.72 4.94011% $256.81
00101600390000 $2,586.60 4.94011% $2,714.38
00101600410000 $6,197.50 4.94011% $6,503.66
00101600440000 $434.60 4.94011% $456.07
00101600450000 $478.90 4.94011% $502.56
00101600460000 $44.28 4.94011% $46.47
00101600470000 $4,289.90 4.94011% $4,501.83
00101600480000 $1,380.14 4.94011% $1,448.32
00101600490000 $852.68 4.94011% $894.80
00101600500000 $3,419.60 4.94011% $3,588.53
00101810010000 $4,237.16 4.94011% $4,446.48
00101810020000 $5,450.28 4.94011% $5,719.53
00101810030000 $1,072.46 4.94011% $1,125.44
00101810040000 $4,307.48 4.94011% $4,520.27
00101810070000 $369.20 4.94011% $387.44
00101810090000 $3,410.82 4.94011% $3,579.32
00101810100000 $1,177.96 4.94011% $1,236.15
00101810140000 $553.80 4.94011% $581.16
00101810150000 $492.28 4.94011% $516.60
00101810160000 $1,002.12 4.94011% $1,051.63
00101810170000 $1,696.60 4.94011% $1,780.41
00101810190000 $448.32 4.94011% $470.47
00101810200000 $896.64 4.94011% $940.94
00101810210000 $975.76 4.94011% $1,023.96
00101810220000 $676.88 4.94011% $710.32
00101810240000 $1,028.52 4.94011% $1,079.33
00101810250000 $1,670.24 4.94011% $1,752.75
00101810260000 $114.28 4.94011% $119.93
00101810270000 $140.64 4.94011% $147.59
00101810280000 $1,327.40 4.94011% $1,392.98
00101810290000 $246.12 4.94011% $258.28
00101810300000 $246.12 4.94011% $258.28
00101810310000 $246.12 4.94011% $258.28
00101810320000 $413.16 4.94011% $433.57
00101810330000 $413.16 4.94011% $433.57
00101810340000 $254.92 4.94011% $267.51
00101810350000 $263.72 4.94011% $276.75
00101810360000 $4,448.14 4.94011% $4,667.88
00101810370000 $70.32 4.94011% $73.79
00101810380000 $70.32 4.94011% $73.79
00101810390000 $861.48 4.94011% $904.04
00101820010000 $509.84 4.94011% $535.03
00101820040000 $325.24 4.94011% $341.31
00101820050000 $1,846.04 4.94011% $1,937.24
00101820100000 $1,160.36 4.94011% $1,217.68
00101820150000 $3,815.20 4.94011% $4,003.68
00101820190000 $1,635.08 4.94011% $1,715.85
00101820240000 $3,129.52 4.94011% $3,284.12
00101820250000 $1,151.56 4.94011% $1,208.45
00101900070000 $316.44 4.94011% $332.07
00101900080000 $193.36 4.94011% $202.91
00101900170000 $307.64 4.94011% $322.84
00101900200000 $3,349.28 4.94011% $3,514.74
00101900210000 $1,731.78 4.94011% $1,817.33
00101900220000 $2,681.18 4.94011% $2,813.63
00102000100000 $4,272.32 4.94011% $4,483.38
00102000110000 $5,538.20 4.94011% $5,811.79
00102000180000 $3,235.00 4.94011% $3,394.81
00102000190000 $2,936.12 4.94011% $3,081.17
00102000230000 $1,599.92 4.94011% $1,678.96
00102000250000 $4,896.46 4.94011% $5,138.35
00102000290000 $1,555.96 4.94011% $1,632.83
00102000300000 $1,230.68 4.94011% $1,291.48
00102000350000 $1,881.20 4.94011% $1,974.13
00102000390000 $580.16 4.94011% $608.82
00102000400000 $1,081.24 4.94011% $1,134.65
00102000420000 $246.12 4.94011% $258.28
00102000430000 $175.80 4.94011% $184.48
00102000440000 $1,221.92 4.94011% $1,282.28
00102000480000 $562.60 4.94011% $590.39
00102000490000 $1,890.00 4.94011% $1,983.37
00102000500000 $2,637.24 4.94011% $2,767.52
00102100040000 $808.72 4.94011% $848.67
00102100050000 $1,301.02 4.94011% $1,365.29
00102100060000 $325.24 4.94011% $341.31
00102100070000 $1,863.64 4.94011% $1,955.71
00102100100000 $15,269.64 4.94011% $16,023.98
00102100120000 $1,116.40 4.94011% $1,171.55
00102100180000 $1,204.32 4.94011% $1,263.81
00102100240000 $536.20 4.94011% $562.69
00102100350000 $4,351.44 4.94011% $4,566.41
00102100370000 $175.80 4.94011% $184.48
00102100380000 $35,673.12 4.94011% $37,435.41
00102100410000 $167.00 4.94011% $175.25
00102100450000 $2,197.68 4.94011% $2,306.25
00102100460000 $1,265.84 4.94011% $1,328.37
00102100470000 $1,485.64 4.94011% $1,559.03
00102100480000 $316.44 4.94011% $332.07
00102100490000 $281.28 4.94011% $295.18
00102100500000 $6,303.00 4.94011% $6,614.38
00102100510000 $1,599.92 4.94011% $1,678.96
00102100520000 $290.08 4.94011% $304.41
00102100530000 $2,479.00 4.94011% $2,601.47
00102300010000 $61.52 4.94011% $64.56
00102300020000 $8.76 4.94011% $9.19
00102300030000 $8.76 4.94011% $9.19
00102300040000 $43.92 4.94011% $46.09
00102300050000 $70.32 4.94011% $73.79
00102300060000 $1,213.12 4.94011% $1,273.05
00102300070000 $219.76 4.94011% $230.62
00103200010000 $2,584.48 4.94011% $2,712.16
00103200020000 $1,459.24 4.94011% $1,531.33
00103200030000 $1,010.92 4.94011% $1,060.86
00103200050000 $2,417.44 4.94011% $2,536.86
00103200060000 $2,857.00 4.94011% $2,998.14
00103200070000 $1,547.16 4.94011% $1,623.59
00103200080000 $2,391.08 4.94011% $2,509.20
00103200090000 $624.12 4.94011% $654.95
00200100060000 $9,019.38 4.94011% $9,464.95
00200100230000 $3,621.80 4.94011% $3,800.72
00200200090000 $545.00 4.94011% $571.92
00200200150000 $826.32 4.94011% $867.14
00200200160000 $2,549.32 4.94011% $2,675.26
00200310010000 $1,107.64 4.94011% $1,162.36
00200310020000 $5,819.50 4.94011% $6,106.99
00200410210000 $140.64 4.94011% $147.59
00200410220000 $140.64 4.94011% $147.59
00200410230000 $140.64 4.94011% $147.59
00200410410000 $61.52 4.94011% $64.56
00200410420000 $61.52 4.94011% $64.56
00200410430000 $96.68 4.94011% $101.46
00200410440000 $61.52 4.94011% $64.56
00200410450000 $61.52 4.94011% $64.56
00200410460000 $61.52 4.94011% $64.56
00200410470000 $158.20 4.94011% $166.02
00200410480000 $158.20 4.94011% $166.02
00200410500000 $131.84 4.94011% $138.35
00200410540000 $298.88 4.94011% $313.65
00200410550000 $219.76 4.94011% $230.62
00200410590000 $615.32 4.94011% $645.72
00200410740000 $2,338.34 4.94011% $2,453.86
00200410750000 $2,373.50 4.94011% $2,490.75
00200410760000 $2,320.76 4.94011% $2,435.41
00200410830000 $4,369.02 4.94011% $4,584.85
00200410840000 $931.80 4.94011% $977.83
00200410860000 $2,760.30 4.94011% $2,896.66
00200410880000 $1,494.42 4.94011% $1,568.25
00200510030000 $3,630.60 4.94011% $3,809.96
00200530030000 $1,775.72 4.94011% $1,863.44
00200530040000 $1,301.02 4.94011% $1,365.29
00200540010000 $808.72 4.94011% $848.67
00200540020000 $474.68 4.94011% $498.13
00200540030000 $281.28 4.94011% $295.18
00200540040000 $1,476.84 4.94011% $1,549.80
00200550010000 $87.88 4.94011% $92.22
00200550020000 $3,841.56 4.94011% $4,031.34
00200550030000 $597.76 4.94011% $627.29
00200550040000 $105.48 4.94011% $110.69
00200550050000 $202.16 4.94011% $212.15
00200550060000 $246.12 4.94011% $258.28
00200550070000 $246.12 4.94011% $258.28
00200550080000 $290.08 4.94011% $304.41
00200550090000 $17.56 4.94011% $18.43
00200550100000 $35.16 4.94011% $36.90
00200550110000 $79.08 4.94011% $82.99
00200550120000 $35.16 4.94011% $36.90
00200550140000 $228.56 4.94011% $239.85
00200550150000 $1,775.72 4.94011% $1,863.44
00200550160000 $105.48 4.94011% $110.69
00200550170000 $1,002.12 4.94011% $1,051.63
00200550180000 $298.88 4.94011% $313.65
00200950010000 $79.08 4.94011% $82.99
00200950020000 $61.52 4.94011% $64.56
00200950030000 $96.68 4.94011% $101.46
00200950040000 $96.68 4.94011% $101.46
00200950130000 $140.64 4.94011% $147.59
00200950140000 $140.64 4.94011% $147.59
00200950150000 $79.08 4.94011% $82.99
00200950160000 $52.72 4.94011% $55.32
00200950170000 $61.52 4.94011% $64.56
00200950180000 $79.08 4.94011% $82.99
00200950190000 $685.68 4.94011% $719.55
00200950200000 $1,186.74 4.94011% $1,245.37
00200950210000 $5,503.04 4.94011% $5,774.90
00300220050000 $18.96 4.94011% $19.90
00300220060000 $37.96 4.94011% $39.84
00300220110000 $1,221.92 4.94011% $1,282.28
00300220140000 $1,529.58 4.94011% $1,605.14
00300220150000 $131.84 4.94011% $138.35
00300220160000 $105.48 4.94011% $110.69
00300220170000 $70.32 4.94011% $73.79
00300220190000 $4,694.28 4.94011% $4,926.18
00300220240000 $78.04 4.94011% $81.90
00300220280000 $126.58 4.94011% $132.83
00300220310000 $713.08 4.94011% $748.31
00300220320000 $251.06 4.94011% $263.46
00300220340000 $120.24 4.94011% $126.18
00300220350000 $448.32 4.94011% $470.47
00300220380000 $79.08 4.94011% $82.99
00300220400000 $131.84 4.94011% $138.35
00300220410000 $26.36 4.94011% $27.66
00300220430000 $637.14 4.94011% $668.62
00300220460000 $40.06 4.94011% $42.04
00300220470000 $29.52 4.94011% $30.98
00300220480000 $61.52 4.94011% $64.56
00300320130000 $86.48 4.94011% $90.75
00300320140000 $78.04 4.94011% $81.90
00300320150000 $21.08 4.94011% $22.12
00300320160000 $78.04 4.94011% $81.90
00300320170000 $194.08 4.94011% $203.67
00300320240000 $116.02 4.94011% $121.75
00300320250000 $601.26 4.94011% $630.96
00300320260000 $65.38 4.94011% $68.61
00300320280000 $540.10 4.94011% $566.78
00300320290000 $128.68 4.94011% $135.04
00300320300000 $37.96 4.94011% $39.84
00300320310000 $782.72 4.94011% $821.39
00300320320000 $3,664.72 4.94011% $3,845.76
00300320330000 $2,673.10 4.94011% $2,805.15
00300320340000 $37.96 4.94011% $39.84
00300720050000 $167.00 4.94011% $175.25
00300720060000 $131.84 4.94011% $138.35
00300720230000 $254.92 4.94011% $267.51
00300720240000 $254.92 4.94011% $267.51
00300720270000 $61.52 4.94011% $64.56
00300720280000 $764.78 4.94011% $802.56
00300720290000 $413.16 4.94011% $433.57
00300720300000 $210.96 4.94011% $221.38
00300720310000 $1,432.88 4.94011% $1,503.67
00300720320000 $334.04 4.94011% $350.54
00300720330000 $650.50 4.94011% $682.64
00300720340000 $1,828.48 4.94011% $1,918.81
00300720350000 $35.16 4.94011% $36.90
00300720360000 $272.48 4.94011% $285.94
00300720380000 $272.48 4.94011% $285.94
00300720400000 $553.80 4.94011% $581.16
River District PBID
493 $665,100.96

PROPERTY BUSINESS IMPROVEMENT

DISTRICT ANNUAL REPORT CHECKLIST
FY
PBID NAME: CONTRACT #

RESOLUTION NO.

Adopted by the Sacramento City Council

RESOLUTION APPROVING ANNUAL REPORT FOR STOCKTON BOULEVARD

PROPERTY AND BUSINESS IMPROVEMENT DISTRICT AND CONFIRMING ANNUAL BUDGET AND ASSESSMENT FOR FISCAL YEAR (FY) 2022/23

BACKGROUND
A. The Stockton Boulevard Property and Business Improvement District No. 2020-01 (District), boundaries of which are depicted in Exhibit A, was renewed for a ten-year term by the City Council and approved by the property owners on August 25, 2020.

C. The District funds services within the Stockton Boulevard commercial corridor including advocacy, economic development and marketing efforts, security patrol, maintenance, and beautification efforts with the intent of increasing the commercial activity and overall image of the corridor.

E. The maximum authorized assessment increase for the District is 3% per year, but the FY2022/23 assessment rates will not increase from FY2021/22.

BASED ON THE FACTS SET FORTH IN THE BACKGROUND, THE CITY COUNCIL RESOLVES AS FOLLOWS:

Section 1 The City Council finds and determines that the Background statements are true and correct.

Section 2 The annual budget and assessments as set forth in the FY2022/23 Report are authorized, and the Report is hereby approved.

Section 3 Exhibits A and B are part of this resolution.

Table of Contents:

Exhibit A: District Map
Exhibit B: Annual Report FY2022/23

EXHIBIT A

STOCKTON BLVD PBID NO. 2020-01

City Owned Parcel
City Owned Parcel
City Owned Parcel
City Owned Parcel
City Owned Parcel
14TH AVE

STOCKTON BLVD

BROADWAY
47TH AVE

FRUITRIDGE RD
21ST AVE
65TH ST

FRANKLIN BLVD
T ST

LEMON HILL AVE
65TH STREET EXPY

FOLSOM BLVD
S ST
59TH ST
M

ARTIN LUTHER KING JR BLVD
41ST AVE
34TH ST

ELDER CREEK RD
51ST ST

ELVAS AVE
53RD AVE

STEINER DR
12TH AVE
LAW

RENCE DR
2ND AVE
65TH ST
21ST AVE
µ
0 0.5 10.25
Mile
PBID Boundary
Stockton Blvd PBID

PROPERTY BUSINESS IMPROVEMENT

DISTRICT ANNUAL REPORT CHECKLIST
FY 2022-2023
PBID NAME: Stockton Blvd Partnership CONTRACT# 2021-1229

AUTHORITY REQUIREMENT PAGE
(CS&H Code Section) FOUND
36650(b) Specify PBID name
-Does the PBID name exactly match the previous year's PBID name? (Check one) YES 0 NO 0 36650(b) Specify fiscal year to which report applies 2
36650(b )( 1) Any proposed changes in the boundaries No 36650(b )( 1) Any proposed changes in any benefit zones No -Do the boundaries and benefit zones exactly match the previous year? (Check one) YES /If not, describe chanae( s) in the NOTES section) �
NO
□
36650(b )(2) The improvements and activities for that fiscal year 2 -Are the improvements and activities in line with the Original MDP? (Check one) YESEI NO D 36650(b )(3) An estimate of the cost of providing the improvements and activities for that 2 fiscal year - How does the overall budget compare to last year? (Check one) HIGHER□ SAME 0 LOWER □ - What is the greatest chanae (by percentage) between line items from last vear to this vear The method of levying the assessment in sufficient detail to allow each real 2 36650(b )(4) property owner to estimate the amount of the assessment to be levied against his or her orooertv for that fiscal vear
The basis of levying the assessment in sufficient detail to allow each real 2 36650(b )( 4) property owner to estimate the amount of the assessment to be levied against his or her orooertv for that fiscal year
-Does the Method and Basis match the MDP? (Check one) YES 0 NO □ -Is there a CPI increase for this year? (Check one) YES D
NO EJ
- If so: What is the rate?
36650(b )(5) The amount of any surplus revenues to be carried over from a previous fiscal $92,206 year -Is the surplus identified for use in specific categories? (Checkone)YES0 NO □ if yes, What category(ies)
36650(b )(5) The amount of any deficit revenues to be carried over from a previous fiscal year 0 36650(b )(6) The amount of any contributions to be made from sources other than 0 assessments levied pursuant to this oart
-Are the contributions identified for use in a specific category? (Check one) YES 0 NO 0 -Did an authorized representative of the nonprofit Board sign the report? (Check one) YES� NO 0 -Does the report state the date the Board approved the Report/Budget? (Check one) YES0 NO 0 NOTES:

RESOLUTION NO.

Adopted by the Sacramento City Council

RESOLUTION APPROVING ANNUAL REPORT FOR 16th STREET PROPERTY AND

BUSINESS IMPROVEMENT DISTRICT AND CONFIRMING ANNUAL BUDGET AND ASSESSMENT FOR FISCAL YEAR (FY) 2022/23

BACKGROUND
A. The 16th Street Property and Business Improvement District No. 2020-02 (District), boundaries of which are depicted in Exhibit A, was established for a five-year term by the City Council and approved by the property owners on June 30, 2020.

C. The District funds services within the 16th Street commercial corridor including advocacy, economic development and marketing efforts, security, maintenance, and beautification efforts with the intent of increasing the commercial activity and overall image of the corridor.

E. The maximum authorized assessment increase for the District is 4% per year, and the FY2022/23 assessment rates will increase by 4% from FY2021/22.

BASED ON THE FACTS SET FORTH IN THE BACKGROUND, THE CITY COUNCIL RESOLVES AS FOLLOWS:

Section 1 The City Council finds and determines that the Background statements are true and correct.

Section 2 The annual budget and assessments as set forth in the FY2022/23 Report are authorized, and the Report is hereby approved.

Section 3 Exhibits A and B are part of this resolution.

Table of Contents:

Exhibit A: District Map
Exhibit B: Annual Report FY2022/23

EXHIBIT A

Sini Makasini
Administrative Analyst
City of Sacramento
Finance Department
915 I Street, 5th Floor
Sacramento, CA 95814
Re: FY 2022-23 Budget – 16th Street PBID
Dear Sini,
On behalf of the Board of Directors of the Midtown Sacramento PBID Corporation dba Midtown Association, I have enclosed our 2022-2023 fiscal year annual budget pursuant to the State of California Property and Business Improvement District law of 1994.

The total PBID budget for FY 22/23 is $186,993.76.

There were $17,855.83 in non-assessment funds generated in FY 21/22.

At the April 27th, 2022 Board of Directors meeting, the Board unanimously approved a budget to include a 4% assessment increase from the previous year.

Thank you for your continued support of Midtown, and the 16th Street PBID. If you have questions or need additional information, I can be reached by phone at (916) 442-1500.

Sincerely,
Emily Baime Michaels
Executive Director

16th Street Budget FY 2022/2023
Ca
tegory 1: Maintenance and Safety - 53% $99,106.70
Maintenance:
- Graffiti and sticker removal
- Pressure washing
- Gutter and storm drain cleaning
- Litter removal
- Illegal dumping
Safety:
- Safety patrol
- Homeless outreach
- Crime Prevention initiatives
- Safety material distribution
- Safety Lighting
- Liaison to the Sacramento Police Department
Ca
tegory 2: Placemaking and Capital Improvements - 17% $31,788.94 - Strong branding for 16th Street
- Bike racks
- Way-finding signage/banners
- Pop-Up events
- Attract events to district
- Curbside Management and parking signage
Ca
tegory 3: Advocacy, Communications and District Administration – 25% (District Wide) $46,748.44 NOTE: Annual Administrative Costs -$2,690
Advocacy
- Work on State, County and City policy issues
- Business retention activities
Communications
- Proactive PR strategy
- Regular district communications via newsletter, social media and website - Maintain a business friendly environment
- Preserve Midtown’s role as a destination in the region Administration
- Administration will include a fairly allocated share of standard office expenses such as rent, insurance, legal and accounting fees, and telephone charges. - The administration budget will also include City and County administrative fees for levying, collecting, and forwarding the assessment and accounting. City and County administrative costs will be actual costs, subject to the requirements of state law and compliant with generally accepted methods for costing under Federal regulations (OMB Circulars). - City administrative costs will be accounted for in detail and available on demand.

Ca
tegory 4: Contingency Reserve – 5% (District Wide) $9,349.68 Total: $186,993.76

16th Street PBID Summary

The 16th Street Property and Business Improvement District (16PBID) is a special assessment district formed in 2021 for a five- year term though 2025. 16PBID was set up adjacent to the existing Midtown PBID and works towards improvements in the commercial areas along 16 th Street. The 16PBID will provide maintenance and safety, placemaking and capital improvements, and communications, advocacy and administration directly and only to assessed parcels within its boundaries.

Location: The Distric t generally includes parcels along 16 th Street and encompasses the blocks between 15th and 17th streets and C and H streets. A map of the boundaries can be found below.

Sini Makasini
Administrative Analyst
City of Sacramento
915 I Street, New City Hall, 5th Floor Sacramento, CA 95814

RE: 16th Street PBID Assessment Rates Fiscal Year 2022-2023

Dear Sini:

Please see below the updated assessment rates for the 16 th Street PBID for FY 2022-2023.

Parcel Type Lot Rate per Square Footage
Standard 0.188640
Private Tax-Exempt 0.109612
Public 0.150717
Healthcare Use 0.109612

If you have questions, I can be reached by phone at (916) 442-1500.

Sincerely,

Emily Baime Michaels
Executive Director

16th Street PBID
APN
00200910010000 16,413.02
00200920100000 575.15
00200920110000 603.64
00200920120000 1,207.28
00200920130000 739.47
00200920260000 2,104.53
00200920270000 1,403.01
00200920280000 3,621.89
00200940080000 20,542.98
00201310030000 657.40
00201310040000 657.40
00201310070000 1,232.57
00201310090000 190.92
00201310100000 525.25
00201310110000 334.19
00201310120000 603.64
00201310130000 1,972.04
00201310160000 1,401.97
00201310170000 1,207.28
00201310180000 1,207.28
00201310190000 575.15
00201310200000 603.64
00201310250000 1,414.04
00201320020000 575.15
00201320030000 575.15
00201320090000 410.86
00201320100000 830.00
00201320120000 603.64
00201320180000 1,232.57
00201320190000 1,207.28
00201320230000 603.64
00201320250000 3,621.89
00201330030000 452.74
00201330170000 4,829.19
00201330180000 1,207.28
00201330190000 1,961.85
00201330200000 2,293.86
00201330220000 2,548.90
00201360090000 1,232.57
00201360210000 6,036.50
00201360240000 4,848.06
00201650150000 575.15
00201650250000 1,216.35
00201660130000 2,414.59
00201660200000 3,878.03
00201660210000 6,033.19
00201710010000 1,207.28
00201710020000 1,177.11
00201710040000 1,150.32
00201710090000 1,131.83
00201710100000 528.19
00201710110000 493.10
00201710150000 1,207.28
00201710160000 1,232.57
00201710170000 1,807.74
00201710190000 658.35
00201710220000 1,396.86
00201710230000 1,850.55
00201710240000 949.80
00201710250000 942.25
00201720230000 9,696.31
00201720240000 9,696.31
00201730010000 603.64
00201730020000 603.64
00201730070000 1,232.57
00201730110000 575.15
00201730120000 575.15
00201730150000 657.40
00201730200000 701.50
00201730230000 3,621.89
00201730280000 2,414.59
00201730320000 2,832.23
00201740030000 1,207.28
00201740090000 575.15
00201740100000 575.15
00201740110000 593.45
00201740120000 613.83
00201740130000 410.86
00201740160000 2,414.59
00201740210000 2,897.52
00201740220000 1,972.04
00201740230000 3,138.98
00201740250000 4,867.87
00600550010000 7,746.98
00600610020000 2,054.28
186,993.76

Sacramento City CouncilJune 14, 2022

Sacramento City Council
June 14, 2022