Assessment Roll
CC030-SP069 - MAD 1005
Fiscal Year 2026-27
APN
Levy
APN
Levy
APN
Levy
APN
Levy
0262291010000
$248.00
0262291270000
$248.00
0262291530000
$248.00
0262301250000
$248.00
0262291020000
$248.00
0262291280000
$248.00
0262291540000
$248.00
0262301260000
$248.00
0262291030000
$248.00
0262291290000
$248.00
0262301010000
$248.00
0262301270000
$248.00
0262291040000
$248.00
0262291300000
$248.00
0262301020000
$248.00
0262301280000
$248.00
0262291050000
$248.00
0262291310000
$248.00
0262301030000
$248.00
0262301290000
$248.00
0262291060000
$248.00
0262291320000
$248.00
0262301040000
$248.00
0262301300000
$248.00
0262291070000
$248.00
0262291330000
$248.00
0262301050000
$248.00
0262301310000
$248.00
0262291080000
$248.00
0262291340000
$248.00
0262301060000
$248.00
0262301320000
$248.00
0262291090000
$248.00
0262291350000
$248.00
0262301070000
$248.00
0262301330000
$248.00
0262291100000
$248.00
0262291360000
$248.00
0262301080000
$248.00
0262301340000
$248.00
0262291110000
$248.00
0262291370000
$248.00
0262301090000
$248.00
0262301350000
$248.00
0262291120000
$248.00
0262291380000
$248.00
0262301100000
$248.00
0262301360000
$248.00
0262291130000
$248.00
0262291390000
$248.00
0262301110000
$248.00
0262301370000
$248.00
0262291140000
$248.00
0262291400000
$248.00
0262301120000
$248.00
0262301380000
$248.00
0262291150000
$248.00
0262291410000
$248.00
0262301130000
$248.00
0262301390000
$248.00
0262291160000
$248.00
0262291420000
$248.00
0262301140000
$248.00
0262301400000
$248.00
0262291170000
$248.00
0262291430000
$248.00
0262301150000
$248.00
0262301410000
$248.00
0262291180000
$248.00
0262291440000
$248.00
0262301160000
$248.00
0262301420000
$248.00
0262291190000
$248.00
0262291450000
$248.00
0262301170000
$248.00
0262301430000
$248.00
0262291200000
$248.00
0262291460000
$248.00
0262301180000
$248.00
0262301440000
$248.00
0262291210000
$248.00
0262291470000
$248.00
0262301190000
$248.00
0262301450000
$248.00
0262291220000
$248.00
0262291480000
$248.00
0262301200000
$248.00
0262301460000
$248.00
0262291230000
$248.00
0262291490000
$248.00
0262301210000
$248.00
0262301470000
$248.00
0262291240000
$248.00
0262291500000
$248.00
0262301220000
$248.00
0262291250000
$248.00
0262291510000
$248.00
0262301230000
$248.00
0262291260000
$248.00
0262291520000
$248.00
0262301240000
$248.00
Totals
Parcels 101
Levy $25,048.00
Assessment Roll
CC030-SP079 - MAD 1007
Fiscal Year 2026-27
APN
Levy
APN
Levy
APN
Levy
APN
Levy
0142761010000
$75.94
0142771040000
$75.94
0142771190000
$75.94
0142771340000
$75.94
0142761020000
$75.94
0142771050000
$75.94
0142771200000
$75.94
0142771350000
$75.94
0142761030000
$75.94
0142771060000
$75.94
0142771210000
$75.94
0142771360000
$75.94
0142761040000
$75.94
0142771070000
$75.94
0142771220000
$75.94
0142771370000
$75.94
0142761050000
$75.94
0142771080000
$75.94
0142771230000
$75.94
0142771380000
$75.94
0142761060000
$75.94
0142771090000
$75.94
0142771240000
$75.94
0142771390000
$75.94
0142761070000
$75.94
0142771100000
$75.94
0142771250000
$75.94
0142771400000
$75.94
0142761080000
$75.94
0142771110000
$75.94
0142771260000
$75.94
0142771410000
$75.94
0142761090000
$75.94
0142771120000
$75.94
0142771270000
$75.94
0142771420000
$75.94
0142761100000
$75.94
0142771130000
$75.94
0142771280000
$75.94
0142771430000
$75.94
0142761110000
$75.94
0142771140000
$75.94
0142771290000
$75.94
0142771440000
$75.94
0142761120000
$75.94
0142771150000
$75.94
0142771300000
$75.94
0142771450000
$75.94
0142771010000
$75.94
0142771160000
$75.94
0142771310000
$75.94
0142771460000
$75.94
0142771020000
$75.94
0142771170000
$75.94
0142771320000
$75.94
0142771030000
$75.94
0142771180000
$75.94
0142771330000
$75.94
Totals
Parcels 58
Levy $4,404.52
Assessment Roll
CC030-SP077 - MAD 1012
Fiscal Year 2026-27
APN
Levy
APN
Levy
APN
Levy
APN
Levy
0142511270000
$614.34
0142511310000
$614.34
0142511350000
$614.34
0142511390000
$614.34
0142511280000
$614.34
0142511320000
$614.34
0142511360000
$614.34
0142511400000
$614.34
0142511290000
$614.34
0142511330000
$614.34
0142511370000
$614.34
0142511410000
$614.34
0142511300000
$614.34
0142511340000
$614.34
0142511380000
$614.34
0142511420000
$614.34
Totals
Parcels 16
Levy $9,829.44
Assessment Roll
CC030-SP081 - MAD 1016
Fiscal Year 2026-27
APN
Levy
APN
Levy
APN
Levy
APN
Levy
0281221160000
$84.44
0281221250000
$84.44
0281261530000
$84.44
0281261620000
$84.44
0281221170000
$84.44
0281221260000
$84.44
0281261540000
$84.44
0281261630000
$84.44
0281221180000
$84.44
0281221270000
$84.44
0281261550000
$84.44
0281261640000
$84.44
0281221190000
$84.44
0281261470000
$84.44
0281261560000
$84.44
0281261650000
$84.44
0281221200000
$84.44
0281261480000
$84.44
0281261570000
$84.44
0281261660000
$84.44
0281221210000
$84.44
0281261490000
$84.44
0281261580000
$84.44
0281261670000
$84.44
0281221220000
$84.44
0281261500000
$84.44
0281261590000
$84.44
0281261680000
$84.44
0281221230000
$84.44
0281261510000
$84.44
0281261600000
$84.44
0281261690000
$84.44
0281221240000
$84.44
0281261520000
$84.44
0281261610000
$84.44
0281261700000
$84.44
Totals
Parcels 36
Levy $3,039.84
Appendix B:
Assessment Diagrams
§¨¦
215
SUNSET
LN
KENDALL
DR
BUCKBOARD
DR
W
AGONW
HEEL
RD
KENDALL
WAY
ORANGE AVE
SURREY
LN
PEPPER
LINDEN
DR
0 140 28070 Feet
CITY OF SAN BERNARDINO
ASSESSMENT DIAGRAM
MAINTENANCE ASSESSMENT DISTRICT NO. 951
ZONE 1
Ê
LANDSCAPING 18,729 sq. ft.
§¨¦215
CAJON
AVE
SUNSET
LN
NEW
PINE
AVE
MASON
DR
SHERIDAN
RD
AUTUMN ST
JUSTIN
CT
IRVINGTON
AVE
KENDALL
DR
S.B.C.F.C.D.
STDR
ORANGE
AVE
0 400 800200 Feet
LANDSCAPING 63,860 sq. ft.
MAINTENANCE ASSESSMENT DISTRICT NO. 951
ZONE 2
CITY OF SAN BERNARDINO
ASSESSMENT DIAGRAM
Ê
COLLEGE
AVE
CITADEL AVE
ASTER
ST
JASMINE
ST
CAMBRIDGE
AVE
AUBURN
AVE
REVERE
AVE
KENDALL
DR
LA SALLE AVE
48TH
CT
CLEMSON
STUNIVERSAL AVE
HUMBOLT AVE
NORTH
PARK
BLVD
LASALLE
AVE
TWIN
PEAKS
DR
VARSITY
AVE
UNIVERSITY
PKWY
PEPPER
LINDEN
DR
§¨¦215
0 490 980245 Feet
MAINTENANCE ASSESSMENT DISTRICT NO. 952
ZONE 1
Landscaping 331,784 sq. ft. Catch Basin
CITY OF SAN BERNARDINO
ASSESSMENT DIAGRAM
Ê
ALTA
DR
LITTLE
MOUNTAIN
DR
KEYSTONE
DR
VAIL
LN
SUNDANCE
DR
SUN
VALLEYDR
Northstar
Stre
SILVER
CREEK
RD
LAKE
PLACID
DR
KENDALL
DR
ASH ST
NORTH
PARK
BLVD
VILLAGEGREEN
WAY
TAMARROW
CT
UNIVERSITY
PKWY
0 500 1,000250 Feet
MAINTENANCE ASSESSMENT DISTRICT NO. 952
ZONE 2
Landscaping 431,875 sq. ft.
CITY OF SAN BERNARDINO
ASSESSMENT DIAGRAM
Ê
48TH ST
KEYSTONE
DR
MAMMOTH
DR
SUN
VALLEY
DR
STEAMBOAT CIR
LAKE
PLACID
DR
WRIGTWOOD DR
TAMARROW
CT
BRECKENRIDGE CT
0 150 30075 Feet
MAINTENANCE ASSESSMENT DISTRICT NO. 952
ZONE 2A
Landscaping 21,869 sq. ft.
CITY OF SAN BERNARDINO
ASSESSMENT DIAGRAM
Ê
MAGNOLIA
AVE
DOVER DR
HILL DR
CEDAR
DR
WESTWIND
DR
DOVER DR
56TH ST
WESTERN
AVE
OSBORNE
CT
CYPRESS
DR
0 250 500125 Feet
MAINTENANCE ASSESSMENT DISTRICT NO. 952
ZONE 3
Landscaping 49,245 sq. ft.
CITY OF SAN BERNARDINO
ASSESSMENT DIAGRAM
Ê
SUSIE
LN
16TH ST
MASSARO
LN
FLORES
ST
PENNSYLVANIA
ST
PENNSYLVANIA
ST
GILBERT ST
17TH ST
LINCOLN ST
GILBERT ST
MADISON ST
ELLSWORTH
WAY
GUMMINGS WAY
CLYDE
ST
GLENVIEW
ST
HANCOCK
ST
19TH ST
CALFORNIA
ST
0 200 400100 Feet
MAINTENANCE ASSESSMENT DISTRICT NO. 953
Landscaping 25,696 sq. ft.
CITY OF SAN BERNARDINO
ASSESSMENT DIAGRAM
Ê
SAN
TIMOTEO
CRK
TIPPECANOE
AVE
HOSPITALITY
LN
HARRIMAN PL
CARNEGIE DR
VANDERBILT WAY
GAGE
CL
BRIER DR
§¨¦10
0 500 1,000250 Feet
MAINTENANCE ASSESSMENT DISTRICT NO. 956
Landscaping 309,636 sq. ft.
CITY OF SAN BERNARDINO
ASSESSMENT DIAGRAM
Ê
GLENWOOD
CT
SHANDIN
HILLS
CIR
SIERRA
VIEW
ST
AMBERWOOD
CT
MONTECITO
STSHADY CREEK
DR
SHANDIN
HILLS
DR
CANYON TERRACE
DR
ORANGE
DR
G
ST
SHERIDAN RD
RIDGE LINE DR
SHANDIN
DR
KENDALL DR
0 400 800200 Feet
MAINTENANCE ASSESSMENT DISTRICT NO. 959
ZONE 1
Landscaping 952,386 sq. ft.
CITY OF SAN BERNARDINO
ASSESSMENT DIAGRAM
Ê
IRVINGTON AVE
CAJON
AVE
OHIO
AVE
LETA LN
NEW
PINE
AVE
DEANNA DR
SHEPHERD
DR
SUNFLOWER
AVE
HYATT RD
CASSANDRA
DR
SYCAMORE ST
REDWOOD
ST
CHRISTOPHER
ST
VENTURA
AVE
BRENDA
LN
JAMES PL
PINE
AVE
CHERYLE CT
KENDALL
DR
0 400 800200 Feet
MAINTENANCE ASSESSMENT DISTRICT NO. 962
Sewer Lift
CITY OF SAN BERNARDINO
ASSESSMENT DIAGRAM
Ê
WATERMAN
AVE
LINCOLN
AVE
ALLEN
ST
DRAKE DR
0 150 30075 Feet
MAINTENANCE ASSESSMENT DISTRICT NO. 963
Sewer Lift
CITY OF SAN BERNARDINO
ASSESSMENT DIAGRAM
Ê
HOSPITALITY LN
COMMERCENTER
ALY
COMMERCENTER
CIR
AIRPORT DR
COMMERCENTER
RD
0 100 20050 Feet
MAINTENANCE ASSESSMENT DISTRICT NO. 968
Landscaping 10,962 sq. ft.
CITY OF SAN BERNARDINO
ASSESSMENT DIAGRAM
Ê
OREGON ST
RIALTO AVE
AT & SF
PEPPER
AV
0 100 20050 Feet
MAINTENANCE ASSESSMENT DISTRICT NO. 974
Landscaping 4,500 sq. ft.
CITY OF SAN BERNARDINO
ASSESSMENT DIAGRAM
Ê
TAMARISK
AVE
JAMES ST
PEPPER
AVE
JEFFERSON AVE EUCALYPTUS
AVE
CHESTNUT ST
POPLAR CIR
BURNEY ST
PARK VISTA. DR
PAMPAS
AVE
MERRILL AVE
0 250 500125 Feet
MAINTENANCE ASSESSMENT DISTRICT NO. 975
Landscaping 46,670 sq. ft.
CITY OF SAN BERNARDINO
ASSESSMENT DIAGRAM
Ê
IRVINGTON AVE
CAJON
AVE
OHIO
AVE
LETA LN
PINE
AVE
NEW
PINE
AVE
DEANNA DR
SHEPHERD
DR
SUNFLOWER
AVE
HYATT RD
CASSANDRA
DR
SYCAMORE ST
REDWOOD
ST
CHRISTOPHER
ST
VENTURA
AVE
BRENDA
LN
SHEPARD
LN
JAMES PL
PINE
AVE
CHERYLE CT
KENDALL
DR
0 400 800200 Feet
MAINTENANCE ASSESSMENT DISTRICT NO. 976
Landscaping 116,760 sq. ft.
CITY OF SAN BERNARDINO
ASSESSMENT DIAGRAM
Ê
MERIDIAN
AVE
DALLAS
AVE
MARVIN DR LASSEN
AVE
ESPERANZA ST
DALLAS
AVE
MILL ST
LOS ROBLES AVE
MARVIN DR
SUTTER AVE
PLEASANT WAY
LASSEN AVE
SUTTER AVE
LASSEN
AVE
MARVIN
DR
COLLEGE DR
RANDALL AVE
SUTTER
AVE
CARDAMON ST
0 200 400100 Feet
MAINTENANCE ASSESSMENT DISTRICT NO. 981
Landscaping 25,700 sq. ft.
CITY OF SAN BERNARDINO
ASSESSMENT DIAGRAM
Ê
CITRUS ST
PIEDMONT DR
INDIAN
CANYON
CT
MOJAVE
CT
BANGOR
AVE
SHAUNA DR
CARRIAGEHILLSCT
OLETA LN
YUMA
DR
ROADRUNNER
CT
0 150 30075 Feet
MAINTENANCE ASSESSMENT DISTRICT NO. 982
Landscaping 11,326 sq. ft.
CITY OF SAN BERNARDINO
ASSESSMENT DIAGRAM
Ê
IRIS
ST
CHATKA LN
WALNUT ST
WALNUT ST
OREGON ST
ATCHISON ST
OREGON ST
TERRACE
RD
SAN
ANSELMO
AVE
0 150 30075 Feet
MAINTENANCE ASSESSMENT DISTRICT NO. 986
Detention Basin Landscaping 11,326 sq. ft.
CITY OF SAN BERNARDINO
ASSESSMENT DIAGRAM
Ê
MACY
ST
ELLEN ST
VOLYA
CT
ISABELLA DR
DUNLOP
CT
SAN
ANSELMO
AVE
CONNER ST
MILL ST
JOPLON
CT
SAN
CARLO
AVE
SAN
BENTO
AVE
HUFF ST
0 200 400100 Feet
MAINTENANCE ASSESSMENT DISTRICT NO. 989
Landscaping 7,600 sq. ft. Sewer Lift
CITY OF SAN BERNARDINO
ASSESSMENT DIAGRAM
Ê
PALM
AVE
OHIO
AVE
VERDEMONT
DR
OLIVE
AVE
UNNAMED
RD
HUNTINGTON
DR
BLUE SKY CT
GARFIELD
ST
STEVEN
WAY
VENTURA
CT
VENTURA
AVE
STEVEN
WAY
BRIARWOOD
DR
0 250 500125 Feet
MAINTENANCE ASSESSMENT DISTRICT NO. 991
Landscaping 36,600 sq. ft.
CITY OF SAN BERNARDINO
ASSESSMENT DIAGRAM
Ê
BRONSON
ST
RAQUEL
CT
JUNE PL
PORTOLA AVE
JUNE
ST
ROSARITA
ST
SAN
BENITO
ST
CRISTY
AVE
CARMELINA
ST
DON
DIEGO
ST
ACAPULCO
ST
DON
PABLO
CT
CAJON
BLVD
3RD AVE
0 300 600150 Feet
MAINTENANCE ASSESSMENT DISTRICT NO. 993
Landscaping 82,584 sq. ft.
CITY OF SAN BERNARDINO
ASSESSMENT DIAGRAM
Ê
MAGNOLIA
AVE
BELMONT
AVE
OFELIA
DR
CABLE
CREEK
CHANNEL
ASH LYNN WAY
MEYERS
RD
ESCENA
ST
SPLIT
MOUNTAIN
LN
CHESTNUT
AVE
LANDON CT
MIRNA
AVE
ROSEMARY LN
SUNFLOWER AVE
HYATT
RD
SHEPARD
LN
SHANON
LN
ESCENA
ST
0 250 500125 Feet
MAINTENANCE ASSESSMENT DISTRICT NO. 997
Landscaping 103,122 sq. ft.
CITY OF SAN BERNARDINO
ASSESSMENT DIAGRAM
Ê
POPLAR ST
PENSYLVANIA
AVE
ROBERTA
CT
0 100 20050 Feet
MAINTENANCE ASSESSMENT DISTRICT NO. 1001
Landscaping 55,800 sq. ft.
CITY OF SAN BERNARDINO
ASSESSMENT DIAGRAM
Ê
55TH ST
H
ST
58TH ST
I
ST
NORTHPARK BLVD
59TH
ST
CARLETON
ST
VALERIE
WAY
54TH ST
56TH ST
CRESCENT
ST
G
ST
BERKELEY
ST
57TH ST
YOSEMITE
DR
0 250 500125 Feet
MAINTENANCE ASSESSMENT DISTRICT NO. 1002
Landscaping 6,684 sq. ft.
CITY OF SAN BERNARDINO
ASSESSMENT DIAGRAM
Ê
BRONSON
ST
CRISTY
AVE
A.T.&S.F.
RR
ROSARITA
ST
MAJESTIC AVE
SAN
MIGUEL
AVE
CAJON
BLVD
JADESTONE
AVE
0 150 30075 Feet
MAINTENANCE ASSESSMENT DISTRICT NO. 1005
52, 483 sq. ft. Landscaping Detention Basin
CITY OF SAN BERNARDINO
ASSESSMENT DIAGRAM
Ê
PEPPER
AVE
BELDEN
ST
LOS ROBLES AVE
LOS ROBLES CT
PLEASANT CT
PLEASANT CT
JEFFERSON AVE
RANDALL AVE 0 150 30075 Feet
MAINTENANCE ASSESSMENT DISTRICT NO. 1007
Landscaping 4,217 sq. ft. Contingent 137,029 sq. ft.
CITY OF SAN BERNARDINO
ASSESSMENT DIAGRAM
Ê
BURNEY
ST
POPLAR ST
MILL ST
OAK ST
0 100 20050 Feet
MAINTENANCE ASSESSMENT DISTRICT NO. 1012
Landscaping 19,500 sq. ft.
CITY OF SAN BERNARDINO
ASSESSMENT DIAGRAM
Ê
CURTIS
ST
COULSTON ST
ROSENA
AVE
ELM
AVE
0 100 20050 Feet
MAINTENANCE ASSESSMENT DISTRICT NO. 1016
Landscaping 4,500 sq. ft.
CITY OF SAN BERNARDINO
ASSESSMENT DIAGRAM
Ê
Appendix C:
MAD District Cost Summary
MAD No. 951 Zone 1 FY 2026-27 Budget
Estimated through June 30
Direct Costs FY 2025-26 FY 2026-27
Landscape Maintenance $5,917.45 $6,035.80
Total Direct Costs $5,917.45 $6,035.80
Indirect Costs
Assessment Engineer $424.91 $437.66
City Administration $498.27 $498.27
Auditor-Controller $19.50 $19.50
Total Indirect Costs $942.68 $955.43
Total Costs $6,860.13 $6,991.23
Collection/(Contribution)
Operating Reserve $0.00 $0.00
Capital Replacement $0.00 $0.00
City Contribution ($954.81) ($1,066.24)
General Benefit Contribution ($1,029.02) ($1,048.68)
Total Adjustments ($1,983.83) ($2,114.93)
Total Assessment $4,876.30 $4,876.30
MAD No. 951 Zone 2 FY 2026-27 Budget
Direct Costs FY 2025-26 FY 2026-27
Landscape Maintenance $7,070.10 $7,211.50
Total Direct Costs $7,070.10 $7,211.50
Indirect Costs
Assessment Engineer $522.35 $538.02
City Administration $593.31 $593.31
Auditor-Controller $43.20 $43.20
Total Indirect Costs $1,158.86 $1,174.53
Total Costs $8,228.96 $8,386.03
Collection/(Contribution)
Operating Reserve $0.00 $0.00
Capital Replacement $0.00 $0.00
City Contribution ($1,000.03) ($1,133.54)
General Benefit Contribution ($1,234.34) ($1,257.90)
Total Adjustments ($2,234.37) ($2,391.44)
Total Assessment $5,994.59 $5,994.59
Estimated through June 30
MAD No. 952 Zone 1 FY 2026-27 Budget
Direct Costs FY 2025-26 FY 2026-27
Landscape Maintenance $58,864.01 $60,041.29
Total Direct Costs $58,864.01 $60,041.29
Indirect Costs
Assessment Engineer $4,069.82 $4,191.91
City Administration $4,749.14 $4,749.14
Auditor-Controller $210.00 $210.00
Total Indirect Costs $9,028.96 $9,151.06
Total Costs $67,892.97 $69,192.35
Collection/(Contribution)
Operating Reserve $0.00 $0.00
Capital Replacement $0.00 $0.00
City Contribution ($9,640.32) ($10,754.54)
General Benefit Contribution ($9,674.75) ($9,859.91)
Total Adjustments ($19,315.07) ($20,614.45)
Total Assessment $48,577.90 $48,577.90
Estimated through June 30
MAD No. 952 Zone 2 FY 2026-27 Budget
Direct Costs FY 2025-26 FY 2026-27
Landscape Maintenance $68,159.26 $69,522.44
Total Direct Costs $68,159.26 $69,522.44
Indirect Costs
Assessment Engineer $4,848.04 $4,993.48
City Administration $7,695.40 $7,695.40
Auditor-Controller $202.50 $202.20
Total Indirect Costs $12,745.94 $12,891.08
Total Costs $80,905.20 $82,413.53
Collection/(Contribution)
Operating Reserve $0.00 $0.00
Capital Replacement $0.00 $0.00
City Contribution ($13,739.56) ($22,112.87)
General Benefit Contribution ($11,528.99) ($11,743.93)
Total Adjustments ($25,268.55) ($33,856.80)
Total Assessment $55,636.65 $48,556.73
Estimated through June 30
MAD No. 952 Zone 2A FY 2026-27 Budget
Direct Costs FY 2025-26 FY 2026-27
Landscape Maintenance $10,530.48 $10,741.09
Total Direct Costs $10,530.48 $10,741.09
Indirect Costs
Assessment Engineer $819.58 $844.17
City Administration $970.51 $970.51
Auditor-Controller $28.20 $28.20
Total Indirect Costs $1,818.29 $1,842.88
Total Costs $12,348.78 $12,583.97
Collection/(Contribution)
Operating Reserve $0.00 $0.00
Capital Replacement $0.00 $0.00
City Contribution ($1,183.44) ($1,385.12)
General Benefit Contribution ($1,759.70) ($1,793.22)
Total Adjustments ($2,943.14) ($3,178.33)
Total Assessment $9,405.64 $9,405.64
Estimated through June 30
MAD No. 952 Zone 3 FY 2026-27 Budget
Direct Costs FY 2025-26 FY 2026-27
Landscape Maintenance $8,500.03 $8,670.03
Utilities Costs $10,819.74 $11,036.14
Total Direct Costs $19,319.77 $19,706.16
Indirect Costs
Assessment Engineer $1,120.14 $1,153.74
City Administration $722.87 $722.87
Auditor-Controller $47.40 $47.40
Total Indirect Costs $1,890.41 $1,924.02
Total Costs $21,210.18 $21,630.18
Collection/(Contribution)
Operating Reserve $23.07 $27.37
Capital Replacement $0.00 $0.00
City Contribution $0.00 $0.00
General Benefit Contribution ($1,813.47) ($1,849.38)
Total Adjustments ($1,790.40) ($1,822.01)
Total Assessment $19,419.78 $19,808.18
Estimated through June 30
MAD No. 953 FY 2026-27 Budget
Direct Costs FY 2025-26 FY 2026-27
Landscape Maintenance $7,798.24 $7,954.20
Total Direct Costs $7,798.24 $7,954.20
Indirect Costs
Assessment Engineer $617.49 $636.01
City Administration $693.04 $693.04
Auditor-Controller $59.40 $59.40
Total Indirect Costs $1,369.93 $1,388.46
Total Costs $9,168.17 $9,342.66
Collection/(Contribution)
Operating Reserve $0.00 $0.00
Capital Replacement $0.00 $0.00
City Contribution ($1,623.34) ($1,789.11)
General Benefit Contribution ($458.41) ($467.13)
Total Adjustments ($2,081.75) ($2,256.24)
Total Assessment $7,086.42 $7,086.42
Estimated through June 30
MAD No. 956 FY 2026-27 Budget
Direct Costs FY 2025-26 FY 2026-27
Landscape Maintenance $33,636.81 $34,309.55
Total Direct Costs $33,636.81 $34,309.55
Indirect Costs
Assessment Engineer $2,767.14 $2,850.15
City Administration $3,366.20 $3,366.20
Auditor-Controller $5.70 $5.70
Total Indirect Costs $6,139.04 $6,222.05
Total Costs $39,775.85 $40,531.60
Collection/(Contribution)
Operating Reserve $0.00 $0.00
Capital Replacement $0.00 $0.00
City Contribution ($2,729.64) ($3,384.88)
General Benefit Contribution ($5,290.19) ($5,390.70)
Total Adjustments ($8,019.83) ($8,775.58)
Total Assessment $31,756.02 $31,756.02
Estimated through June 30
MAD No. 959 Zone 1 FY 2026-27 Budget
Direct Costs FY 2025-26 FY 2026-27
Landscape Maintenance $54,371.30 $55,458.73
Utilities Costs $70,739.08 $72,153.86
Total Direct Costs $125,110.38 $127,612.59
Indirect Costs
Assessment Engineer $10,634.53 $10,953.57
City Administration $9,373.30 $9,373.30
Auditor-Controller $270.00 $270.00
Total Indirect Costs $20,277.83 $20,596.87
Total Costs $145,388.22 $148,209.46
Collection/(Contribution)
Operating Reserve $1,147.69 $2,622.58
Capital Replacement $0.00 $0.00
City Contribution $0.00 $0.00
General Benefit Contribution ($9,595.62) ($9,781.82)
Total Adjustments ($8,447.93) ($7,159.24)
Total Assessment $136,940.29 $141,050.22
Estimated through June 30
MAD No. 962 FY 2026-27 Budget
Direct Costs FY 2025-26 FY 2026-27
Lift Station Maintenance $2,078.95 $2,120.53
Utilities Costs $1,039.47 $1,060.26
Total Direct Costs $3,118.42 $3,180.79
Indirect Costs
Assessment Engineer $923.60 $951.31
City Administration $862.94 $862.94
Auditor-Controller $100.50 $100.50
Total Indirect Costs $1,887.04 $1,914.75
Total Costs $5,005.46 $5,095.54
Collection/(Contribution)
Operating Reserve $5,593.94 $5,503.86
Capital Replacement $0.00 $0.00
City Contribution $0.00 $0.00
General Benefit Contribution $0.00 $0.00
Total Adjustments $5,593.94 $5,503.86
Total Assessment $10,599.40 $10,599.40
Estimated through June 30
MAD No. 963 FY 2026-27 Budget
Direct Costs FY 2025-26 FY 2026-27
Lift Station Maintenance $1,081.25 $1,102.87
Utilities Costs $519.00 $529.38
Total Direct Costs $1,600.25 $1,632.25
Indirect Costs
Assessment Engineer $283.46 $291.96
City Administration $337.91 $337.91
Auditor-Controller $7.50 $7.50
Total Indirect Costs $628.87 $637.38
Total Costs $2,229.12 $2,269.63
Collection/(Contribution)
Operating Reserve $1,023.88 $983.37
Capital Replacement $0.00 $0.00
City Contribution $0.00 $0.00
General Benefit Contribution $0.00 $0.00
Total Adjustments $1,023.88 $983.37
Total Assessment $3,253.00 $3,253.00
Estimated through June 30
MAD No. 968 FY 2026-27 Budget
Direct Costs FY 2025-26 FY 2026-27
Landscape Maintenance $2,411.99 $2,460.23
Utilities Costs $898.28 $916.25
Total Direct Costs $3,310.27 $3,376.48
Indirect Costs
Assessment Engineer $353.30 $363.90
City Administration $428.11 $428.11
Auditor-Controller $2.40 $2.40
Total Indirect Costs $783.81 $794.41
Total Costs $4,094.08 $4,170.89
Collection/(Contribution)
Operating Reserve $165.09 $92.12
Capital Replacement $0.00 $0.00
City Contribution $0.00 $0.00
General Benefit Contribution ($204.70) ($208.54)
Total Adjustments ($39.62) ($116.42)
Total Assessment $4,054.47 $4,054.47
Estimated through June 30
MAD No. 974 FY 2026-27 Budget
Direct Costs FY 2025-26 FY 2026-27
Landscape Maintenance $4,582.55 $4,674.20
Total Direct Costs $4,582.55 $4,674.20
Indirect Costs
Assessment Engineer $239.00 $246.17
City Administration $279.17 $279.17
Auditor-Controller $12.00 $12.00
Total Indirect Costs $530.17 $537.34
Total Costs $5,112.72 $5,211.54
Collection/(Contribution)
Operating Reserve $0.00 $0.00
Capital Replacement $0.00 $0.00
City Contribution ($1,603.01) ($1,687.01)
General Benefit Contribution ($766.91) ($781.73)
Total Adjustments ($2,369.92) ($2,468.74)
Total Assessment $2,742.80 $2,742.80
Estimated through June 30
MAD No. 975 FY 2026-27 Budget
Direct Costs FY 2025-26 FY 2026-27
Landscape Maintenance $5,928.86 $6,047.44
Total Direct Costs $5,928.86 $6,047.44
Indirect Costs
Assessment Engineer $711.08 $732.41
City Administration $831.98 $831.98
Auditor-Controller $34.50 $34.50
Total Indirect Costs $1,577.56 $1,598.89
Total Costs $7,506.42 $7,646.33
Collection/(Contribution)
Operating Reserve $1,532.23 $1,408.69
Capital Replacement $0.00 $0.00
City Contribution $0.00 $0.00
General Benefit Contribution ($878.25) ($894.62)
Total Adjustments $653.98 $514.07
Total Assessment $8,160.40 $8,160.40
Estimated through June 30
MAD No. 976 FY 2026-27 Budget
Direct Costs FY 2025-26 FY 2026-27
Landscape Maintenance $20,436.50 $20,845.23
Utilities Costs $27,067.42 $27,608.77
Total Direct Costs $47,503.92 $48,454.00
Indirect Costs
Assessment Engineer $3,449.35 $3,552.83
City Administration $1,828.45 $1,828.45
Auditor-Controller $177.30 $177.30
Total Indirect Costs $5,455.10 $5,558.58
Total Costs $52,959.02 $54,012.58
Collection/(Contribution)
Operating Reserve $426.26 $926.89
Capital Replacement $0.00 $0.00
City Contribution $0.00 $0.00
General Benefit Contribution ($4,686.87) ($4,780.11)
Total Adjustments ($4,260.62) ($3,853.22)
Total Assessment $48,698.40 $50,159.35
Estimated through June 30
MAD No. 981 FY 2026-27 Budget
Direct Costs FY 2025-26 FY 2026-27
Landscape Maintenance $13,755.58 $14,030.69
Total Direct Costs $13,755.58 $14,030.69
Indirect Costs
Assessment Engineer $1,308.23 $1,347.48
City Administration $1,520.35 $1,520.35
Auditor-Controller $73.80 $73.80
Total Indirect Costs $2,902.38 $2,941.62
Total Costs $16,657.96 $16,972.32
Collection/(Contribution)
Operating Reserve $0.00 $0.00
Capital Replacement $0.00 $0.00
City Contribution ($1,644.58) ($1,958.94)
General Benefit Contribution $0.00 $0.00
Total Adjustments ($1,644.58) ($1,958.94)
Total Assessment $15,013.38 $15,013.38
Estimated through June 30
MAD No. 982 FY 2026-27 Budget
Direct Costs FY 2025-26 FY 2026-27
Landscape Maintenance $11,241.81 $11,466.64
Total Direct Costs $11,241.81 $11,466.64
Indirect Costs
Assessment Engineer $856.26 $881.95
City Administration $1,014.60 $1,014.60
Auditor-Controller $28.80 $28.80
Total Indirect Costs $1,899.66 $1,925.35
Total Costs $13,141.47 $13,391.99
Collection/(Contribution)
Operating Reserve $0.00 $0.00
Capital Replacement $0.00 $0.00
City Contribution ($2,395.00) ($2,627.99)
General Benefit Contribution ($919.90) ($937.44)
Total Adjustments ($3,314.91) ($3,565.43)
Total Assessment $9,826.56 $9,826.56
Estimated through June 30
MAD No. 986 FY 2026-27 Budget
Direct Costs FY 2025-26 FY 2026-27
Landscape Maintenance $18,211.16 $18,575.38
Total Direct Costs $18,211.16 $18,575.38
Indirect Costs
Assessment Engineer $1,378.14 $1,419.48
City Administration $1,444.54 $1,444.54
Auditor-Controller $51.90 $51.90
Total Indirect Costs $2,874.58 $2,915.93
Total Costs $21,085.74 $21,491.31
Collection/(Contribution)
Operating Reserve $0.00 $0.00
Capital Replacement $0.00 $0.00
City Contribution ($3,309.03) ($2,689.25)
General Benefit Contribution ($1,012.12) ($1,031.58)
Total Adjustments ($4,321.14) ($3,720.83)
Total Assessment $16,764.60 $17,770.48
Estimated through June 30
MAD No. 989 FY 2026-27 Budget
Direct Costs FY 2025-26 FY 2026-27
Landscape Maintenance $2,304.80 $2,350.90
Lift Station Maintenance $629.56 $642.15
Utilities Costs $1,259.13 $1,284.31
Total Direct Costs $4,193.49 $4,277.36
Indirect Costs
Assessment Engineer $1,020.41 $1,051.02
City Administration $1,181.03 $1,181.03
Auditor-Controller $62.40 $62.40
Total Indirect Costs $2,263.84 $2,294.45
Total Costs $6,457.33 $6,571.81
Collection/(Contribution)
Operating Reserve $6,221.67 $6,124.36
Capital Replacement $0.00 $0.00
City Contribution $0.00 $0.00
General Benefit Contribution ($968.60) ($985.77)
Total Adjustments $5,253.07 $5,138.59
Total Assessment $11,710.40 $11,710.40
Estimated through June 30
MAD No. 991 FY 2026-27 Budget
Direct Costs FY 2025-26 FY 2026-27
Landscape Maintenance $21,792.02 $22,227.86
Total Direct Costs $21,792.02 $22,227.86
Indirect Costs
Assessment Engineer $2,306.39 $2,375.58
City Administration $2,763.06 $2,763.06
Auditor-Controller $41.40 $41.40
Total Indirect Costs $5,110.85 $5,180.04
Total Costs $26,902.87 $27,407.91
Collection/(Contribution)
Operating Reserve $372.61 $15.21
Capital Replacement $0.00 $0.00
City Contribution $0.00 $0.00
General Benefit Contribution ($807.09) ($822.24)
Total Adjustments ($434.47) ($807.03)
Total Assessment $26,468.40 $26,600.88
Estimated through June 30
MAD No. 993 FY 2026-27 Budget
Direct Costs FY 2025-26 FY 2026-27
Landscape Maintenance $17,039.01 $17,379.79
Utilities Costs $18,746.25 $19,121.18
Total Direct Costs $35,785.26 $36,500.97
Indirect Costs
Assessment Engineer $2,154.48 $2,219.11
City Administration $2,402.60 $2,402.60
Auditor-Controller $83.10 $83.10
Total Indirect Costs $4,640.18 $4,704.81
Total Costs $40,425.44 $41,205.78
Collection/(Contribution)
Operating Reserve $0.00 $0.00
Capital Replacement $0.00 $0.00
City Contribution ($12,708.82) ($13,489.16)
General Benefit Contribution $0.00 $0.00
Total Adjustments ($12,708.82) ($13,489.16)
Total Assessment $27,716.62 $27,716.62
Estimated through June 30
MAD No. 997 FY 2026-27 Budget
Direct Costs FY 2025-26 FY 2026-27
Landscape Maintenance $5,855.76 $5,972.87
Total Direct Costs $5,855.76 $5,972.87
Indirect Costs
Assessment Engineer $495.89 $510.77
City Administration $0.00 $0.00
Auditor-Controller $74.10 $74.10
Total Indirect Costs $569.99 $584.87
Total Costs $6,425.75 $6,557.74
Collection/(Contribution)
Operating Reserve $0.00 $0.00
Capital Replacement $0.00 $0.00
City Contribution ($393.42) ($163.47)
General Benefit Contribution $0.00 $0.00
Total Adjustments ($393.42) ($163.47)
Total Assessment $6,032.33 $6,394.27
Estimated through June 30
MAD No. 1001 FY 2026-27 Budget
Direct Costs FY 2025-26 FY 2026-27
Landscape Maintenance $10,363.99 $10,571.27
Total Direct Costs $10,363.99 $10,571.27
Indirect Costs
Assessment Engineer $916.70 $944.20
City Administration $0.00 $0.00
Auditor-Controller $13.80 $13.80
Total Indirect Costs $930.50 $958.00
Total Costs $11,294.49 $11,529.27
Collection/(Contribution)
Operating Reserve $1,234.14 $1,249.93
Capital Replacement $0.00 $0.00
City Contribution $0.00 $0.00
General Benefit Contribution $0.00 $0.00
Total Adjustments $1,234.14 $1,249.93
Total Assessment $12,528.63 $12,779.20
Estimated through June 30
MAD No. 1002 FY 2026-27 Budget
Direct Costs FY 2025-26 FY 2026-27
Landscape Maintenance $5,488.12 $5,597.89
Total Direct Costs $5,488.12 $5,597.89
Indirect Costs
Assessment Engineer $420.29 $432.90
City Administration $239.22 $239.22
Auditor-Controller $85.80 $85.80
Total Indirect Costs $745.31 $757.92
Total Costs $6,233.44 $6,355.81
Collection/(Contribution)
Operating Reserve $0.00 $0.00
Capital Replacement $0.00 $0.00
City Contribution ($490.40) ($268.19)
General Benefit Contribution $0.00 $0.00
Total Adjustments ($490.40) ($268.19)
Total Assessment $5,743.03 $6,087.61
Estimated through June 30
MAD No. 1005 FY 2026-27 Budget
Direct Costs FY 2025-26 FY 2026-27
Landscape Maintenance $16,284.30 $16,609.99
Utilities Costs $10,611.04 $10,823.26
Total Direct Costs $26,895.34 $27,433.25
Indirect Costs
Assessment Engineer $1,768.45 $1,821.50
City Administration $1,902.11 $1,902.11
Auditor-Controller $30.30 $30.30
Total Indirect Costs $3,700.86 $3,753.91
Total Costs $30,596.20 $31,187.16
Collection/(Contribution)
Operating Reserve $0.00 $0.00
Capital Replacement $0.00 $0.00
City Contribution ($3,437.06) ($3,987.25)
General Benefit Contribution ($2,111.14) ($2,151.91)
Total Adjustments ($5,548.20) ($6,139.16)
Total Assessment $25,048.00 $25,048.00
Estimated through June 30
MAD No. 1007 FY 2026-27 Budget
Direct Costs FY 2025-26 FY 2026-27
Landscape Maintenance $5,550.89 $5,661.90
Total Direct Costs $5,550.89 $5,661.90
Indirect Costs
Assessment Engineer $304.10 $313.22
City Administration $183.90 $183.90
Auditor-Controller $17.40 $17.40
Total Indirect Costs $505.40 $514.52
Total Costs $6,056.28 $6,176.42
Collection/(Contribution)
Operating Reserve $0.00 $0.00
Capital Replacement $0.00 $0.00
City Contribution ($1,879.30) ($1,749.67)
General Benefit Contribution ($21.20) ($21.62)
Total Adjustments ($1,900.49) ($1,771.29)
Total Assessment $4,155.79 $4,405.14
Estimated through June 30
MAD No. 1012 FY 2026-27 Budget
Direct Costs FY 2025-26 FY 2026-27
Landscape Maintenance $6,021.20 $6,141.63
Total Direct Costs $6,021.20 $6,141.63
Indirect Costs
Assessment Engineer $705.05 $726.20
City Administration $516.99 $516.99
Auditor-Controller $4.80 $4.80
Total Indirect Costs $1,226.84 $1,247.99
Total Costs $7,248.04 $7,389.62
Collection/(Contribution)
Operating Reserve $2,530.04 $2,583.96
Capital Replacement $0.00 $0.00
City Contribution $0.00 $0.00
General Benefit Contribution ($141.34) ($144.10)
Total Adjustments $2,388.70 $2,439.86
Total Assessment $9,636.75 $9,829.48
Estimated through June 30
MAD No. 1016 FY 2026-27 Budget
Direct Costs FY 2025-26 FY 2026-27
Landscape Maintenance $1,872.72 $1,910.17
Utilities Costs $867.61 $884.96
Total Direct Costs $2,740.33 $2,795.14
Indirect Costs
Assessment Engineer $244.24 $251.57
City Administration $216.50 $216.50
Auditor-Controller $10.80 $10.80
Total Indirect Costs $471.54 $478.86
Total Costs $3,211.87 $3,274.00
Collection/(Contribution)
Operating Reserve $89.85 $93.54
Capital Replacement $0.00 $0.00
City Contribution $0.00 $0.00
General Benefit Contribution ($321.19) ($327.40)
Total Adjustments ($231.34) ($233.86)
Total Assessment $2,980.53 $3,040.14
Estimated through June 30