TO: HONORABLE MAYOR
AND CITY COUNCIL
FROM: Maria Öberg
SUBJECT: See Below DATE: February 23, 2026
Approved
Date:
3-6-26
COUNCIL DISTRICT: Citywide
SUBJECT: Setting a Public Hearing for the Cost of Sidewalk Repairs for June 2, 2026
RECOMMENDATION
Adopt a resolution setting a public hearing on Tuesday, June 2, 2026, at 1:30 p.m. for the approval of the report from the Director of Finance for the cost of sidewalk repairs.
SUMMARY AND OUTCOME
Approval of the recommended action will set the public hearing to hear the report of the Director of Finance for the cost of sidewalk repairs (Director’s Report). (See Attachment - Report from the Director of Finance as of December 23, 2025). This is the first step in the lien process for the City of San José (City) to recover funds spent on sidewalk repairs from property owners.
BACKGROUND
State law, as set forth in Chapter 22 of Division 7, Part 3, of the Streets and Highways Code of California, and San José Municipal Code Section 14.16.2200 - Maintenance and repair of sidewalks, make it the duty of each property owner to maintain the sidewalk fronting their property in a safe condition. When sidewalks need repair, the City’s Department of Transportation (DOT) inspects the property and obtains a cost estimate from City-approved contractors. DOT then sends a repair notice to the property owner. The notice includes financial hardship information for those who need assistance with paying for the sidewalk repairs. Within six weeks after the repair notice is sent, DOT mails an additional notice to the property owner stating that repairs will be made by the contractor, hired by DOT, if the owner does not repair the sidewalk within 45 COUNCIL AGENDA: 3/17/26
FILE: 26-247
ITEM: 2.7
HONORABLE MAYOR AND CITY COUNCIL
February 23, 2026
Subject: Setting a Public Hearing for the Cost of Sidewalk Repairs for June 2, 2026
days. If the repairs are not made by the owner by the deadline, a final notice is mailed one week later. After mailing the final notice, DOT places a door hanger at the property address stating a contractor, hired by the City, will be assigned to make the necessary sidewalk repairs. After repairs are performed by the contractor, DOT invoices the property owner for the cost of sidewalk repairs.
If the invoice remains unpaid, the Finance Department sends a 30-day, 60-day, and final notice as needed. To recover the costs of invoices that remain unpaid after the final notice, the City Council, upon confirming the amounts owed subsequent to a public hearing, can approve the filing of liens against the defaulting properties with the County of Santa Clara Office of the Clerk-Recorder.
On December 10, 2019, the City Council directed staff to modify the program to account for the higher cost of living in the San José metropolitan area. Staff determined that local income limits established by the Department of Housing and Urban Development and based on local Area Median Income are appropriate indicators for the region. The City Council also directed staff to explore a stepped reduction approach based on income categories. The recommended modification was approved by City Council on June 16, 2020, as part of the Mayor’s Budget Message for Fiscal Year 2020-2021 (Manager’s Budget Addendum #14).
Property owners who are sent a Notice of Intent to Lien may pay the full amount due to the City at any time prior to the public hearing on June 2, 2026. However, if an unpaid balance remains after June 2, 2026, an additional $168 administrative fee, which includes an $8 lien-release fee charged by the County of Santa Clara Office of the Clerk-Recorder, will be added. A lien will be recorded for any unpaid balance, including administrative fees, penalties, and interest. Recording liens against delinquent property owners for outstanding sidewalk repair costs helps ensure eventual collection of past due amounts when the property is sold, transferred, or refinanced.
ANALYSIS
The attached Director’s Report includes properties for which the City incurred costs for sidewalk repairs on behalf of property owners whose debt to the City remains outstanding. Consequently, 114 properties are subject to a potential lien. The cost to the City of these repairs was $166,384.71, which was advanced from the General Fund.
Late fees of $32,897.40 and lien fees of $19,152 were added to the original repair costs, resulting in a total lien amount of $218,434.11.
The total lien amount represents the total amount paid by the City to contractors for sidewalk repairs at the affected properties plus the associated administrative fees, penalties, and interest on any unpaid balance. Individual lien amounts vary from $286 to $16,136.
HONORABLE MAYOR AND CITY COUNCIL
February 23, 2026
Subject: Setting a Public Hearing for the Cost of Sidewalk Repairs for June 2, 2026
To resolve potential protests prior to the public hearing, DOT mails notices to property owners, inviting them to attend administrative conferences. These conferences do not affect the property owners’ right to protest the proposed lien at the City Council public hearing.
In Fiscal Year 2024-2025, DOT approved 157 locations for hardship. In the current fiscal period to date, DOT has approved 64 locations for hardship. DOT will continue to monitor hardship approvals and associated costs, and work with the City Manager’s Budget Office to consider any necessary funding adjustments for the hardship program during the budget process.
Results of the administrative conferences and staff recommendations will be included in an updated Director’s Report submitted to City Council for consideration and approval on June 2, 2026. After hearing any protest, the City Council may confirm the Director’s Report and the full amounts contained therein or reduce any of the amounts due. After the Director’s Report is confirmed, the amounts owed constitute a special assessment against the property and become a lien on the property for the balance of the outstanding amount owed, until paid. Any unpaid lien amount will be added to the property owner’s annual property tax bill by the County of Santa Clara Controller- Treasurer Department.
Below is the schedule to file sidewalk repair liens on defaulting properties.
Event Date
1. City Council – Sets the public hearing March 17, 2026
2. Department of Transportation – Mails first notices giving notice of the administrative conferences and the public hearing date
March 20, 2026
3. Department of Transportation – Mails second notices giving notice of the administrative conferences and the public hearing date
March 30, 2026
4. Department of Transportation – Conducts the
administrative conferences April 7 - 9, 2026
5. City Council – Conducts the public hearing and adopts the Resolution Confirming the Director’s Report containing the proposed liens
June 2, 2026
1:30 P.M.
HONORABLE MAYOR AND CITY COUNCIL
February 23, 2026
Subject: Setting a Public Hearing for the Cost of Sidewalk Repairs for June 2, 2026
EVALUATION AND FOLLOW-UP
A memorandum seeking authorization from the City Council to direct Finance Department staff to place special assessments secured by a lien against those properties listed in an updated Director’s Report will be presented at the June 2, 2026, City Council meeting. In addition, the Finance Department Revenue Management staff will continue its collection efforts to reduce the number of delinquent accounts that require a lien hearing, and DOT will be sending notices and conducting administrative conferences. Finance Department staff will also continue to monitor accounts placed with the County of Santa Clara for special assessment for full compliance with the program.
FISCAL IMPACTS
The funds totaling $166,384, notwithstanding late charges or lien fees, advanced from the General Fund, were used to repair the sidewalks for those properties currently being considered for the filing of a special assessment secured by a lien.
COORDINATION
This memorandum has been coordinated with the City Attorney’s Office, City Manager’s Budget Office, and DOT.
PUBLIC OUTREACH
First and second notices of public hearing will be mailed to the debtors on or about March 20, 2026 and March 30, 2026. The notices will provide information on the outstanding debt and the hearing process. From April 7 to 9, 2026, DOT will hold informal administrative conferences to allow the debtor the opportunity to discuss the matter with City staff. Results of the administrative conferences and staff recommendations will be included in an updated Director’s Report submitted to City Council for consideration and approval on June 2, 2026.
The City Council may make appropriate revisions or corrections and will determine final confirmation or rejection of the liens. The ultimate decision of the City Council on June 2, 2026 shall be final.
This memorandum will be posted on the City Council Agenda website for the March 17, 2026 City Council meeting.
HONORABLE MAYOR AND CITY COUNCIL
February 23, 2026
Subject: Setting a Public Hearing for the Cost of Sidewalk Repairs for June 2, 2026
BOARD, COMMISSION, COMMITTEE RECOMMENDATION AND INPUT
No board, commission, or committee recommendation or input is associated with this action.
CEQA
Not a Project, File No. PP17-009, Staff reports, assessments, annual reports, and informational memos that involve no approvals of any City action.
PUBLIC SUBSIDY REPORTING
This item does not include a public subsidy as defined in section 53083 or 53083.1 of the California Government Code or the City’s Open Government Resolution.
Maria Öberg
Director of Finance
For questions, please contact John Kachmanian, Deputy Director of Revenue Management, Finance Department, at [email protected] or (408) 535- 7034.
ATTACHMENT:
Report from the Director of Finance as of December 23, 2025 Count Invoice Citation Mailing Address City, State, ZipCode Violation Address APN Original Balance Current Balance Lien Fee Total Balance 1 1265297 X00030109 747 HARDING AV SAN JOSE CA 95126 4286 HEPPNER LN 45921004 76.01$ 118.51$ 168.00$ 286.51 2 1255700 X00026922 46501 LANDING PKWY FREMONT CA 94538 2961 VAN SANSUL AV 27910003 76.01 125.04 168.00 293.04 3 1256626 X00027364 25 EAST HEDDING ST SAN JOSE CA 95112 1731 ROSS CL 41901030 83.65 131.92 168.00 299.92 4 1245570 X00022376 1228 E BRIDLE TRAIL RD DRAPER UT 84020 1435 KOCH LN 43960005 100.00 150.25 168.00 318.25 5 1219982 X00015162 1940 MESSINA DR SAN JOSE CA 95132 1940 MESSINA DR 58605002 100.00 150.85 168.00 318.85 6 1266017 X00030409 3467 VERDI DR SAN JOSE CA 95111 3467 VERDI DR 49421015 110.00 154.47 168.00 322.47 7 1266112 X00030483 799 BROADMOOR DR SAN JOSE CA 95129 799 BROADMOOR DR 38109106 110.00 154.47 168.00 322.47 8 1266167 X00030521 1650 ZANKER RD UNIT 220 SAN JOSE CA 95112 1305 N 4TH ST 23505009 110.00 154.47 168.00 322.47 9 1263910 X00029515 550 NEWPORT CENTER DR NEWPORT BEACH CA 92660 330 CRESCENT VILLAGE CL 09733122 110.00 158.10 168.00 326.10 10 1264394 X00029675 1825 MT PLEASANT RD SAN JOSE CA 95148 1825 MT PLEASANT RD 64901061 110.00 158.10 168.00 326.10 11 1264395 X00029646 110 N 24TH ST SAN JOSE CA 95116 110 N 24TH ST 46710057 110.00 158.10 168.00 326.10 12 1264763 X00029895 14305 COLUMBET AV SAN MARTIN CA 95046 1647 CURTNER AV 44623054 110.00 158.10 168.00 326.10 13 1265430 X00030152 19750 ALMA BRIDGE RD LOS GATOS CA 95033 3211 VISTAMONT DR 45112013 110.00 158.10 168.00 326.10 14 1259673 X00028310 822 SCHIELE AV SAN JOSE CA 95126 822 SCHIELE AV 26105058 110.00 160.73 168.00 328.73 15 1259717 X00028322 5510 MOREHOUSE DR STE 200 SAN DIEGO CA 92121 3201 LOMA VERDE DR 30501003 110.00 160.73 168.00 328.73 16 1259715 X00028319 964 LOUISE AV SAN JOSE CA 95125 964 LOUISE AV 42926060 110.00 160.73 168.00 328.73 17 1259718 X00028321 327 HANSON AV SAN JOSE CA 95117 519 JEROME ST 26441090 110.00 160.73 168.00 328.73 18 1259888 X00028354 3989 VISTAMONT DR SAN JOSE CA 95118 3989 VISTAMONT DR 45140069 110.00 160.73 168.00 328.73 19 1260267 X00028560 70 ESSENDON WY SAN JOSE CA 95139 70 ESSENDON WY 70618039 110.00 160.73 168.00 328.73 20 1260867 X00028689 2038 BIARRITZ PL SAN JOSE CA 95138 3456 CALVIN AV 41428043 110.00 160.73 168.00 328.73 21 1256101 X00027064 2524 PEBBLE BEACH LOOP LAFAYETTE CA 94549 175 W CAPITOL EX 46218003 110.00 164.36 168.00 332.36 22 1256198 X00027146 1218 CLARK ST SAN JOSE CA 95125 1218 CLARK ST 43403069 110.00 164.36 168.00 332.36 23 1256304 X00027170 1828 PATIO DR SAN JOSE CA 95125 1925 CAMPBELL AV 28822008 110.00 164.36 168.00 332.36 24 1256741 X00027408 1778 NAGLEE AV SAN JOSE CA 95126 1778 NAGLEE AV 27422006 110.00 164.36 168.00 332.36 25 1257105 X00027734 6823 DARTMOOR WY SAN JOSE CA 95129 6823 DARTMOOR WY 37216011 110.00 164.36 168.00 332.36 26 1257164 X00027756 PO BOX 41384 SAN JOSE CA 95160 6326 DESERT FLAME DR 57729040 110.00 164.36 168.00 332.36 27 1257166 X00027751 10931 MAXINE AV CUPERTINO CA 95014 1055 S 9TH ST 47213056 110.00 164.36 168.00 332.36 28 1257188 X00027773 1191 PALM ST SAN JOSE CA 95110 1191 PALM ST 43405077 110.00 164.36 168.00 332.36 29 1257309 X00027937 1409 CARRICKFERGUS CT DURHAM NC 27713 1551 GARVEY PL 58926062 110.00 164.36 168.00 332.36 30 1254111 X00026092 1630 PUERTO VALLARTA DR SAN JOSE CA 95120 2058 SIMON AV 48625040 110.00 167.99 168.00 335.99 31 1254100 X00026033 444 N 12TH ST SAN JOSE CA 95112 444 N 12TH ST 24953043 110.00 167.99 168.00 335.99 32 1254263 X00026151 230 N 11TH ST SAN JOSE CA 95112 230 N 11TH ST 46703072 110.00 167.99 168.00 335.99 33 1254565 X00026291 460 EL CAPITAN PL PALO ALTO CA 94306 4832 KINGDALE DR 42111030 110.00 167.99 168.00 335.99 34 1254819 X00026441 4311 DULCEY DR SAN JOSE CA 95136 4311 DULCEY DR 46234035 110.00 167.99 168.00 335.99 35 1255546 X00026812 1098 SUMMERPLACE DR SAN JOSE CA 95122 1098 SUMMERPLACE DR 47769306 110.00 167.99 168.00 335.99 36 1255837 X00026931 1151 WHITEMARSH CT SAN JOSE CA 95120 1151 WHITEMARSH CT 58116013 110.00 167.99 168.00 335.99 37 1261556 X00029169 6835 VIA DEL ORO SAN JOSE CA 95119 6835 VIA DEL ORO 70602030 130.02 181.41 168.00 349.41 City of San José - Finance Department
Report from the Director of Finance - Sidewalk Repair Costs as of December 23, 2025 Council Meeting: March 17, 2026
Attachment
Count Invoice Citation Mailing Address City, State, ZipCode Violation Address APN Original Balance Current Balance Lien Fee Total Balance City of San José - Finance Department
Report from the Director of Finance - Sidewalk Repair Costs as of December 23, 2025 Council Meeting: March 17, 2026
38 1260070 X00028453 1404 ANNAPOLIS WY SAN JOSE CA 95118 1404 ANNAPOLIS WY 56931044 130.02 184.70 168.00 352.70 39 1255246 X00026645 578 WASHINGTON BL 833 MARINA DEL REY CA 90292 2533 LOGSDEN WY 48643047 130.02 193.28 168.00 361.28 40 1254103 X00026030 125 N 33RD ST SAN JOSE CA 95116 125 N 33RD ST 48101147 145.43 212.75 168.00 380.75 41 1265679 X00030247 229 ELMWOOD CT LOS GATOS CA 95032 1399 LUNING DR 56929094 158.58 214.67 168.00 382.67 42 1261514 X00029138 271 DONDERO WY SAN JOSE CA 95119 271 DONDERO WY 70421006 184.03 244.30 168.00 412.30 43 1263851 X00029485 1569 TERILYN AV SAN JOSE CA 95122 294 SENTER RD 68404017 186.01 246.61 168.00 414.61 44 1257446 X00028035 525 E MISSION ST SAN JOSE CA 95112 525 E MISSION ST 24910021 186.01 257.89 168.00 425.89 45 1264199 X00029565 2129 SUNNY VISTA DR SAN JOSE CA 95128 2129 SUNNY VISTA DR 27430073 200.13 263.05 168.00 431.05 46 1254458 X00026226 1366 SUZANNE CT SAN JOSE CA 95129 1347 TURRETT DR 24509003 186.01 264.03 168.00 432.03 47 1256625 X00027354 1496 PORTOBELO DR SAN JOSE CA 95118 1496 PORTOBELO DR 56936001 206.95 283.66 168.00 451.66 48 1265680 X00030249 3896 ROSEWOOD DR AMELIA OH 45102 1560 GRAND BL 01506176 237.87 306.99 168.00 474.99 49 1255833 X00026932 4760 COUNTRY LN SAN JOSE CA 95129 1431 SARATOGA AV 38106071 240.02 332.26 168.00 500.26 50 1255261 X00026664 1363 CUTFORTH CT SAN JOSE CA 95132 1526 PRIMM AV 48605011 274.62 375.97 168.00 543.97 51 1257530 X00028086 2580 SENTER RD SAN JOSE CA 95111 2580 SENTER RD 49742011 292.05 388.37 168.00 556.37 52 1265339 X00030146 3200 HACKBERRY RD IRVING TX 75063 188 N 6TH ST 46719029 317.16 399.34 168.00 567.34 53 1265641 X00030235 1319 ADRIAN WY SAN JOSE CA 95122 1319 ADRIAN WY 48622003 332.34 417.02 168.00 585.02 54 1256395 X00027221 1281 DEWEY ST REDWOOD CITY CA 94061 449 E ST JAMES ST 46703012 350.82 460.69 168.00 628.69 55 1265761 X00030319 2630 BONBON DR SAN JOSE CA 95148 2630 BONBON DR 64919050 461.64 552.34 168.00 720.34 56 1264842 X00029917 1579 GARDEN GLEN WY SAN JOSE CA 95125 1579 GARDEN GLEN WY 44636057 607.68 580.43 168.00 748.43 57 1266077 X00030435 1633 CENTER RIDGE DR SAN JOSE CA 95121 1633 CENTER RIDGE DR 67008048 515.49 613.27 168.00 781.27 58 1265696 X00030257 1422 MT WHITNEY DR SAN JOSE CA 95127 1422 MT WHITNEY DR 64716041 574.75 699.31 168.00 867.31 59 1257057 X00027668 1468 WENDY WY IRVINE CA 95125 544 W ALMA AV 43419032 600.39 767.77 168.00 935.77 60 1265737 X00030301 1089 SUMMERAIN CT SAN JOSE CA 95122 1089 SUMMERAIN CT 47769301 638.16 773.14 168.00 941.14 61 1255347 X00026716 PO BOX 360007 MILPITAS CA 95036 1821 S KING RD 49119072 642.29 840.54 168.00 1,008.54 62 1261525 X00029147 1123 CLIPPER CT SAN JOSE CA 95132 1123 CLIPPER CT 59116045 812.92 976.66 168.00 1,144.66 63 1253860 X00025776 1028 LANCER DR SAN JOSE CA 95129 1028 LANCER DR 37301061 778.20 1,012.25 168.00 1,180.25 64 1266035 X00030429 1686 E SAN ANTONIO ST SAN JOSEC CA 95116 1119 S 7TH ST 47702033 1,000.80 1,162.41 168.00 1,330.41 65 1257169 X00027761 1903 LIMEWOOD DR SAN JOSE CA 95132 2727 MONTECITO VISTA WY 45637008 939.92 1,185.59 168.00 1,353.59 66 1254482 X00026246 PO BOX 369 TECATE CA 91980 270 ARBOR VALLEY DR 70438005 934.10 1,209.26 168.00 1,377.26 67 1265783 X00030387 3351 SENTER RD SAN JOSE CA 95111 3351 SENTER RD 49443114 1,049.12 1,217.09 168.00 1,385.09 68 1265691 X00030259 1417 MT WHITNEY DR SAN JOSE CA 95127 1417 MT WHITNEY DR 64715003 1,019.80 1,217.55 168.00 1,385.55 69 1261177 X00028763 308 STOCKTON AV SAN JOSE CA 95126 0 EVERDALE DR 67303061 1,002.56 1,229.58 168.00 1,397.58 70 1254492 X00026256 671 WASHINGTON ST SAN JOSE CA 95112 475 S 14TH ST 46750009 972.52 1,257.78 168.00 1,425.78 71 1265298 X00030115 3783 N 154TH LN GOODYEAR AZ 85395 399 HULL AV 26447067 1,068.30 1,274.02 168.00 1,442.02 72 1255268 X00026673 1077 EAGLE RIDGE WY MILPITAS CA 95035 1201 TALLAHASSEE DR 48636008 1,018.71 1,316.16 168.00 1,484.16 73 1253977 X00025921 40200 SAN SEBASTIAN PL FREMONT CA 94539 5351 PERSIMMON GROVE CT69015042 1,019.88 1,317.63 168.00 1,485.63 74 1261510 X00029152 2602 GIMELLI WY SAN JOSE CA 95133 1999 MARCROSS DR 24520024 1,132.08 1,423.02 168.00 1,591.02
Count Invoice Citation Mailing Address City, State, ZipCode Violation Address APN Original Balance Current Balance Lien Fee Total Balance City of San José - Finance Department
Report from the Director of Finance - Sidewalk Repair Costs as of December 23, 2025 Council Meeting: March 17, 2026
75 1256313 X00027167 1025 PHOENIX CT MILPITAS CA 95035 2330 LANNING WY 25448010 1,334.00 1,670.48 168.00 1,838.48 76 1257475 X00028055 2009 RAILROAD AV HERCULES CA 94547 1000 E SANTA CLARA ST 46731039 1,356.25 1,697.87 168.00 1,865.87 77 1246150 X00022714 7101 VIA PACIFICA SAN JOSE CA 95139 7101 VIA PACIFICA 70635015 1,410.76 1,713.40 168.00 1,881.40 78 1253959 X00025899 1524 ADRIAN WY SAN JOSE CA 95122 1524 ADRIAN WY 48626046 1,361.54 1,749.31 168.00 1,917.31 79 1257471 X00028053 151 S 12TH ST #2 SAN JOSE CA 95112 151 S 12TH ST 46726007 1,505.93 1,882.07 168.00 2,050.07 80 1259895 X00028370 189 HOBSON ST SAN JOSE CA 95110 189 HOBSON ST 25917089 1,559.77 1,896.82 168.00 2,064.82 81 1265084 X00029998 4760 COUNTRY LN SAN JOSE CA 95129 4760 COUNTRY LN 38106088 1,637.07 1,936.36 168.00 2,104.36 82 1255259 X00026675 3272 PLACIDO CT SAN JOSE CA 95135 3272 PLACIDO CT 66066051 1,510.92 1,938.05 168.00 2,106.05 83 1266023 X00030402 4634 CAPITOLA AV SAN JOSE CA 95111 4634 CAPITOLA AV 68407043 1,704.29 1,958.40 168.00 2,126.40 84 1253769 X00025686 2482 TWYLA CT CAMPBELL CA 95008 2482 TWYLA CT 40417056 1,501.80 1,976.09 168.00 2,144.09 85 1259869 X00028338 1214 MCINTOSH AV SUNNYVALE CA 94087 808 N EIGHT ST 24979054 1,669.11 2,027.77 168.00 2,195.77 86 1256569 X00027310 4286 ARPEGGIO AV SAN JOSE CA 95136 4286 ARPEGGIO AV 46231008 1,830.70 2,281.68 168.00 2,449.68 87 1256645 X00027375 91 S MONTGOMERY ST SAN JOSE CA 95110 91 S MONTGOMERY ST 26134017 1,891.12 2,356.04 168.00 2,524.04 88 1255390 X00026762 1559 PRINCETON DR SAN JOSE CA 95118 1559 PRINCETON DR 56731013 1,871.10 2,393.16 168.00 2,561.16 89 1264888 X00029966 3225 MCLEOD DR, STE 100 LAS VEGAS NV 89121 676 N 14TH ST 24931015 2,046.72 2,413.41 168.00 2,581.41 90 1257473 X00028047 6466 CENTURY DR SAN JOSE CA 95129 870 STATE ST 26436086 2,007.49 2,499.22 168.00 2,667.22 91 1265759 X00030318 2591 MCLAUGHLIN AV SAN JOSE CA 95121 2591 MCLAUGHLIN AV 49924014 2,258.90 2,555.96 168.00 2,723.96 92 1265212 X00030048 1547 W HEDDING ST SAN JOSE CA 95126 1547 W HEDDING ST 27406101 2,269.46 2,672.78 168.00 2,840.78 93 1265760 X00030312 1956 EDGEVIEW DR SAN JOSE CA 95122 3304 SENTER RD 49421108 2,339.28 2,676.89 168.00 2,844.89 94 1266095 X00030458 3600 E LAKE ST MINNEAPOLIS MN 55406 2875 THE VILLAGES PY 66502015 2,339.34 2,676.97 168.00 2,844.97 95 1253687 X00025641 787 N BAYSHORE WEST SAN JOSE CA 95112 787 N BAYSHORE RD 24920017 2,154.67 2,822.55 168.00 2,990.55 96 1265781 X00030395 2920 HUNTER RD WESTON FL 33331 3538 CASABELLA CT 65958008 2,587.16 2,957.38 168.00 3,125.38 97 1266242 X00030582 1837 BIRD AV SAN JOSE CA 95125 1837 BIRD AV 43924011 2,598.63 2,970.35 168.00 3,138.35 98 1260239 X00028538 4600 HAMPTON FALLS PL SAN JOSE CA 95136 4600 HAMPTON FALLS PL 45818022 2,496.29 3,018.30 168.00 3,186.30 99 1246097 X00022663 2670 CASTLETON DR SAN JOSE CA 95148 2670 CASTLETON DR 67310036 2,741.73 3,307.24 168.00 3,475.24 100 1266043 X00030418 1588 FROST DR SAN JOSE CA 95131 498 EL CAJON DR 49409024 2,989.13 3,412.21 168.00 3,580.21 101 1264870 X00029941 117 S 20TH ST SAN JOSE CA 95116 117 S 20TH ST 46738095 3,347.30 3,927.94 168.00 4,095.94 102 1266231 X00030561 PO BOX 130940 CARLSBAD CA 92013 2400 FOREST AV 27443083 3,515.70 4,008.01 168.00 4,176.01 103 1261526 X00029153 1888 FLICKINGER AV SAN JOSE CA 95131 1888 FLICKINGER AV 24403010 4,107.74 4,807.32 168.00 4,975.32 104 1256109 X00027072 68 MUIR AV SANTA CLARA CA 95051 2761 RONCO DR 59102023 4,141.79 5,125.48 168.00 5,293.48 105 1266080 X00030432 2890 KLEIN RD SAN JOSE CA 95148 3908 ARDEN FARMS PL 49408043 4,915.76 5,592.19 168.00 5,760.19 106 1265070 X00029991 964 SAINT JOSEPH AV LOS ALTOS CA 94024 5068 MCCOY AV 40337013 5,395.47 6,313.02 168.00 6,481.02 107 1255378 X00026738 1563 CATHAY DR SAN JOSE CA 95122 1563 CATHAY DR 48616016 7,490.15 6,999.99 168.00 7,167.99 108 1264889 X00029964 867 PETER PAN AV SAN JOSE CA 95116 1743 CHAUCER DR 48141032 6,105.54 7,139.92 168.00 7,307.92 109 1266033 X00030425 254 SANTA ROSA DR SAN JOSE CA 95111 254 SANTA ROSA DR 49410107 6,932.73 7,874.40 168.00 8,042.40 110 1257085 X00027717 590 S 5TH ST SAN JOSE CA 95112 590 S 5TH ST 47228013 6,407.10 7,912.97 168.00 8,080.97
Count Invoice Citation Mailing Address City, State, ZipCode Violation Address APN Original Balance Current Balance Lien Fee Total Balance City of San José - Finance Department
Report from the Director of Finance - Sidewalk Repair Costs as of December 23, 2025 Council Meeting: March 17, 2026
111 1266262 X00030591 393 NOTTINGHAM WY CAMPBELL CA 95008 1560 PARK AV 26119052 8,289.61 9,409.70 168.00 9,577.70 112 1265301 X00030111 221 MAIN ST #890 LOS ALTOS CA 94023 3189 CADILLAC DR 30502008 8,595.92 10,039.97 168.00 10,207.97 113 1257474 X00028045 3200 HACKBERRY RD IRVING TX 75063 188 N 6TH ST 46719029 9,028.72 11,138.86 168.00 11,306.86 114 1255238 X00026641 1665 N FANCHER AV FRESNO CA 93737 979 STORY RD 47247028 12,614.95 15,968.03 168.00 16,136.03 114 ACCOUNTS 166,384.71$ 199,282.11$ 19,152.00$ 218,434.11$