Santa Fe Springs City Council
June 6, 2023

SECTION 3. That the City Clerk shall certify to the passage and adoption of this Resolution, and the minutes of this meeting shall so reflect the presentation of the Engineer's “Report.”
APPROVED and ADOPTED this 6th day of June 2023.

AYES:

NOES:

ABSENT:

ABSTAIN:

CITY OF SANTA FE SPRINGS
______________________________
Juanita Martin, Mayor
ATTEST:
______________________________
Janet Martinez, CMC, City Clerk
APPROVED:

ITEM NO.:

RESOLUTION NO. 9867

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SANTA FE SPRINGS,

CALIFORNIA, DECLARING ITS INTENTION TO PROVIDE FOR AN ANNUAL LEVY

AND COLLECTION OF ASSESSMENTS FOR CERTAIN MAINTENANCE IN AN EXISTING DISTRICT, PURSUANT TO THE PROVISIONS OF DIVISION 12 OF THE

STREETS AND HIGHWAYS CODE OF THE STATE OF CALIFORNIA, AND SETTING

A TIME AND PLACE FOR PUBLIC HEARING THEREON
WHEREAS, this Council has conducted proceedings under and pursuant to the Municipal Improvement Act of 1913, Division 12, California Streets and Highways Code to form the Heritage Springs Assessment District 2001-1 (“Assessment District”), in what is known and designated as:

CITY OF SANTA FE SPRINGS
Heritage Springs Assessment District 2001-1
WHEREAS, at this time, this City Council is desirous to take proceedings to provide for the annual levy of assessments for the next ensuing fiscal year, to provide for the costs and expenses necessary for continual maintenance of improvements within said Assessment District; and,
WHEREAS, at this time there has been presented and approved by this City Council, the Engineer’s “Report” as required by law, and this City Council is desirous of proceeding with the proceedings for said annual levy.

NOW, THEREFORE, IT IS HEREBY RESOLVED AS FOLLOWS:

SECTION 1. That the above recitals are true and correct.

PUBLIC INTEREST
SECTION 2. That the public interest and convenience requires, and it is the intention of this City Council, to undertake proceedings for the annual levy and collection of special assessments for the continual maintenance of certain improvements, all to serve and benefit said Assessment District as said area is shown and delineated on a map as previously approved by this City Council and on file in the Office of the City Clerk, open to public inspection, and herein so referenced and made a part hereof, and proposed changes thereto are set forth in the “Report” of the Engineer, incorporated herein as a part hereof.

REPORT
SECTION 3. That the “Report” of the Engineer regarding the annual levy for said District, which “Report” is for maintenance for the Fiscal Year 2023/2024 is hereby approved and is directed to be filed in the Office of the City Clerk.

SECTION 4. That the public interest and convenience requires, and it is the intention of this City Council to order the annual assessment levy for the Assessment District as set forth and described in said Engineer’s “Report,” and further it is determined to be in the best public interest and convenience to levy and collect annual assessments to pay the costs and expenses of said maintenance and improvement as estimated in said “Report.”

DESCRIPTION OF MAINTENANCE
SECTION 5. The assessments levied and collected shall be for the maintenance of certain improvements, as set forth in the Engineer’s “Report,” referenced and so incorporated herein.

COUNTY AUDITOR
SECTION 6. The County Auditor shall enter on the County Assessment Roll the amount of the assessments, and shall collect said assessments at the time and in the same manner as County taxes are collected. After collection by the County, the net amount of the assessments, after the deduction of any compensation due to the County for collection, shall be paid to the Treasurer for purposes of paying for the costs and expenses of said Assessment District.

SPECIAL FUND
SECTION 7. That all monies collected shall be deposited in a special fund known as

SPECIAL FUND

CITY OF SANTA FE SPRINGS
Heritage Springs Assessment District 2001-1
Payment shall be made out of said fund only for the purpose provided for in this Resolution, and in order to expedite the making of this maintenance and improvement, the City Council may transfer into said special fund, from any available source, such funds as it may deem necessary to expedite the proceedings. Any funds shall be repaid out of the proceeds of the assessments provided for in this Resolution.

BOUNDARIES OF THE DISTRICT
SECTION 8. Said contemplated maintenance work is, in the opinion of this City Council, of direct benefit to the properties within the boundaries of the Assessment District, and this City Council makes the costs and expenses of said maintenance chargeable upon a district, which district said City Council declares to be the district benefited by said improvement and maintenance, and to be further assessed to pay the costs and expenses thereof. Said Assessment District, shall include each and every parcel of land within the boundaries of said Assessment District, as said Assessment District is shown on a map as approved by this City Council and on file in the Office of the City Clerk, and designated by the name of the Assessment District.

PUBLIC HEARING
SECTION 9. NOTICE IS HEREBY GIVEN THAT TUESDAY, THE 18th DAY OF JULY, 2023, AT THE HOUR OF 6:00 O’CLOCK P.M., IN THE REGULAR

MEETING OF THE CITY COUNCIL, BEING THE COUNCIL

CHAMBERS, IS THE TIME AND PLACE FIXED BY THIS CITY

COUNCIL FOR THE HEARING OF PROTESTS OR OBJECTIONS IN

REFERENCE TO THE ANNUAL LEVY OF ASSESSMENTS, TO THE

EXTENT OF THE MAINTENANCE, AND ANY OTHER MATTERS

CONTAINED IN THIS RESOLUTION, ANY PERSONS WHO WISH TO

OBJECT TO THE PROCEEDINGS FOR THE ANNUAL LEVY SHOULD

FILE A WRITTEN PROTEST WITH THE CITY CLERK PRIOR TO THE TIME SET AND SCHEDULED FOR SAID PUBLIC HEARING.

NOTICE
SECTION 10. That the City Clerk is hereby authorized and directed to publish a copy of this Resolution. Said publication shall be not less than ten (10) days before the date for said Public Hearing.

EFFECTIVE DATE
SECTION 11. That this Resolution shall take effect immediately upon its adoption.

PROCEEDINGS INQUIRIES
SECTION 12. For any and all information relating to the proceedings, protest procedure, any documentation and/or information of a procedural or technical nature, your attention is directed to the below listed person at the local agency or department so designated:

Yvette Kirrin
Interim City Engineer

CITY OF SANTA FE SPRINGS
11710 Telegraph Road
Santa Fe Springs, CA 90670
(562) 868-0511
APPROVED and ADOPTED this 6th day of June 2023.
______________________________
Juanita Martin, Mayor
ATTEST:
______________________________
Janet Martinez, CMC, City Clerk

City of Santa Fe Springs
City Council Meeting June 6, 2023
Report Submitted By: Yvette Kirrin Date of Report: June 2, 2023 Interim Director of Public Works

CONSENT AGENDA
Resolution Nos. 9868 and 9869 – Approval of Engineer’s Report (Fiscal Year 2023/24) in Conjunction with Annual Levy of Assessments for Street Lighting District No. 1

BACKGROUND
Santa Fe Springs Lighting District No. 1 (District) was formed May 26, 1982, under the provisions of the Landscaping and Lighting Act of 1972. A map of the District is shown on Page 16 of the Engineer’s Report. The District does not include any residential properties or any properties with a residential land code. A map of the boundaries of the District is attached (See Exhibit C).

After the initial formation of the district, it is necessary for the City to annually update the Lighting District. This allows the City to continue levying annual assessments against the properties located within the Lighting District. The required documents to satisfy the legal requirements are outlined in Chapter 3 of the Landscaping and Lighting Act of 1972 as contained in the Streets and Highways Code.

The annual assessment rate for the District has not been increased since the fiscal year 1992/1993, although the costs of providing the improvements that benefit the properties within the District continue to rise. In 2004, the City conducted an election to try to increase the annual assessment rate. However, a majority protest existed and the proposed assessment increase was not imposed.

The Council, at their meeting of March 7, 2023, approved Resolution No. 9853 ordering the preparation of plans, specifications, cost estimate, diagram, assessment, and report according to the provisions of Division 15, Part 2 of the Streets and Highways Code of the State of California.

A copy of the Annual Engineer’s Report for the City of Santa Fe Springs Lighting District No. 1 is attached for your review and approval (See Exhibit B). The Engineer’s Report satisfies the legal requirements described previously. In summary, the Engineer’s Report addresses compliance with the state law describes the method of apportionment, and presents a proposed budget for Fiscal Year 2023/24. As noted on

RECOMMENDATION
• Adopt Resolution No. 9868, approving the Engineer’s Report (Fiscal Year 2023/24) in conjunction with the annual levy of assessments for Street Lighting District No. 1; and
• Adopt Resolution No. 9869, declaring the City of Santa Fe Springs’ intention to provide for an annual levy and collection of assessments for Lighting District No. 1, and setting the public hearing for the Council meeting of July 18, 2023.

ITEM NO. 8K
Resolution Nos. 9868 and 9869 – Approval of Engineer’s Report (Fiscal Year 2023/24) Street Lighting District No. 1 Page 2 of 2 Report Submitted By: Yvette Kirrin Date of Report: June 2, 2023 Interim Director of Public Works
for providing street lights is $915,700. The balance to levy is $194,177.00, which takes into consideration a general fund contribution of $446,813 to subsidize the District.

Tom Hatch
Interim City Manager
Attachments:

1. Engineer’s Report

2. Resolution Nos. 9868 and 9869

3. Boundary Map

City of Santa Fe Springs

Lighting District No. 1

2023/2024 ENGINEER’S ANNUAL LEVY REPORT

Intent Meeting: June 6, 2023
Public Hearing: July 18, 2023
27368 Via Industria
Suite 200
Temecula, California 92590
T 951.587.3500 | 800.755.6864
F 951.587.3510
www.willdan.com

ENGINEER'S REPORT AFFIDAVIT
Establishment of Annual Assessments for the:

Santa Fe Springs Lighting District No. 1
City of Santa Fe Springs
Los Angeles County, State of California
This Report identifies the parcels within the District, as they existed at the time of the passage of the Resolution of Intention. Reference is hereby made to the Los Angeles County Assessor’s maps for a detailed description of the lines and dimensions of parcels within the District. The undersigned respectfully submits the enclosed Report as directed by the City Council.

Dated this ____________ day of ______________, 2023.

Willdan Financial Services
Assessment Engineer
On Behalf of the City of Santa Fe Springs
By: ________________________________
Chonney Gano, Project Manager
District Administration Services
By: ________________________________
Tyrone Peter
P.E. # C81888
Table of Contents
I. OVERVIEW .......................................................................................................... 1 A. INTRODUCTION .................................................................................................. 1 B. COMPLIANCE WITH THE CURRENT LEGISLATION ........................................ 2 II. DESCRIPTION OF THE DISTRICT AND SERVICES .......................................... 4 A. BOUNDARIES OF THE DISTRICT ...................................................................... 4 B. IMPROVEMENTS AUTHORIZED BY THE 1972 ACT ......................................... 4 C. IMPROVEMENTS, PLANS AND SPECIFICATIONS ........................................... 5 III. METHOD OF APPORTIONMENT ........................................................................ 8 A. GENERAL ............................................................................................................ 8 B. BENEFIT ANALYSIS ........................................................................................... 8 Special Benefits .................................................................................................. 8 General Benefit ................................................................................................... 9 C. ASSESSMENT METHODOLOGY ..................................................................... 10 Benefit Assessment Unit ................................................................................. 10 Special Use Codes ........................................................................................... 12 Streets Without Lights ..................................................................................... 12 D. BENEFIT FORMULA ......................................................................................... 13 IV. DISTRICT BUDGET ........................................................................................... 15 EXHIBIT A – DISTRICT ASSESSMENT DIAGRAM .................................................... 16 EXHIBIT B – 2023/2024 ASSESSMENT COLLECTION ROLL ................................... 17 2023/2024 Santa Fe Springs Lighting District No. 1 Page 1

I. OVERVIEW
A. INTRODUCTION
The City of Santa Fe Springs (hereafter referred to as “City”) annually levies and collects special assessments in order to provide and maintain the improvements within the Santa Fe Springs Lighting District No. 1 (hereafter referred to as “District”). The District was formed on May 26, 1982 and is annually levied pursuant to the Landscaping and Lighting Act of 1972, Part 2 of Division 15 of the California Streets and Highways Code (hereafter referred to as the “1972 Act”). The annual assessments levied on parcels within the District are based on the special benefits received, and partially fund the costs associated with the installation, maintenance, operation and administration of the public streetlight system within the District.

This Engineer's Report (hereafter referred to as the “Report”) has been prepared pursuant to the order of the City Council as required by the provisions Chapter 3, of the 1972 Act (commencing with Section 22620), which outlines the procedures for the annual levy of assessments. This Report provides an update of the District including the proposed expenses and revenues, any substantial change in the improvements or the District, and the proposed assessments to be levied on the County of Los Angeles (the “County”) tax roll for Fiscal Year 2023/2024 and has been prepared pursuant to the requirements of Article 4, Chapter 1, of the 1972 Act (inclusive of Sections 22565 through 22574). In addition to the provisions of the 1972 Act, it has been determined that the existing annual assessments for this District have been previously levied in accordance with the provisions of the California Constitution Article XIIID which was enacted as a result of the passage of Proposition 218, approved by the California voters in November 1996.

The annual assessment rate for the District has not increased since Fiscal Year 1992/1993, although the costs of providing the improvements that benefit the properties within the District have continued to rise. Initially, the rising costs to provide streetlights within the District were offset by the District fund balance and an assessment increase was not necessary. Eventually the District fund balance was exhausted and the City began making increasingly greater contributions each year to the District expenses, not only to cover the general benefit portion of the costs, but also to subsidize the special benefit costs not recovered by the annual assessments.

In 2004, the City performed an extensive review of the District including the boundaries of the District, the properties therein, the special benefit properties received from the improvements, the general benefit the improvements may provide to properties outside the District or to the public at large, as well as the current and long-term costs and expenses associated with providing the improvements. Based on this review and evaluation, the City Council determined that it was necessary and in the best interest of the property owners within the District to conduct a property owner protest ballot proceeding for an increase to the annual assessments for Fiscal Year 2004/2005 in accordance with the 2023/2024 Santa Fe Springs Lighting District No. 1 Page 2

provisions of the California Constitution Article XIIID. Based on the ballot tabulation conducted on July 8, 2004, a majority protest existed, and the proposed assessment increase was not imposed.

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

At a noticed annual Public Hearing, the City Council will consider public testimony regarding the District. The City Council will review the Engineer’s Annual Report and may order amendments to the Report or confirm the Report as submitted.

Following final approval of the Report and confirmation of the assessments, the Council will order the levy and collection of assessments for Fiscal Year 2023/2024 pursuant to the 1972 Act. In such case, the assessment information will be submitted to the County of Los Angeles (the “County”) Auditor/Controller for inclusion on the property tax roll for each parcel in Fiscal Year 2023/2024. If any parcel submitted for collection is identified by the County Auditor/Controller to be an invalid parcel number for the current Fiscal Year, a corrected parcel number and/or new parcel numbers will be identified and resubmitted to the County. The assessment amount to be levied and collected for the resubmitted parcel or parcels shall be based on the method of apportionment and assessment rate approved by the City Council.

B. COMPLIANCE WITH THE CURRENT LEGISLATION
As a result of the passage of Proposition 218 in November 1996, Articles XIIIC and XIIID were added to the California Constitution. Article XIIID specifically addressed both the substantive and procedural requirements to be followed for assessments.

The procedural and approval process for assessments outlined in this article apply to assessment districts, with the exception of those existing assessments that met one or more of the exemptions set forth in Section 5 of the Article. Specifically as it relates to Lighting District No. 1, the exemption provision set forth in Section 5(a) of Article XIIID states:
“...assessments existing on the effective date of this Article shall be exempt from the procedures and approval process set forth in Section 4 [if they were] imposed exclusively to finance the capital costs or maintenance and operation expenses for sidewalks, streets, sewers, water, flood control, drainage systems or vector control.”
The District’s streetlight assessments were established in Fiscal Year 1982/1983 and have not been increased since Fiscal Year 1992/1993. These assessments have funded improvements that are classified as street improvements as defined herein based on the definitions provided by the Office of the Controller for the State 2023/2024 Santa Fe Springs Lighting District No. 1 Page 3

of California in the “Guidelines Relating to Gas Tax Expenditures” published by the Division of Local Government Fiscal Affairs. The state's gas tax program is administered in city agencies, but audited by the Office of the State Controller. The proceeds of the gas tax are statutorily limited to expenditures for streets and roads.

Because the funds are restricted to street and road expenditures, the State Controller has developed the “Street Purpose Definitions and Guidelines” based on the “Manual of Uniform Highway Accounting and Financial Management Procedures” developed by the American Association of State Highway Officials.

Street improvement, as it relates to this District, is defined as the construction, operation, or maintenance of facilities within the right of way used for street or road purposes including but not limited to the following:
 Installation or expansion of the streetlight system including replacement of old equipment with superior equipment, installation of traffic signals at intersections and railroad crossings, replacement of equipment as required for relocations for street purposes, and purchase and installation of traffic signal control equipment.
 Servicing lighting systems and street or road traffic control devices including, repainting and repairing traffic signals and lighting standards; and furnishing of power for street and road lighting and traffic control devices.

Therefore, the existing District assessments (assessment rates and method of apportionment) approved and levied prior to the passage of Proposition 218, are exempt from both the substantive and procedural approval process defined by Article XIIID, Section 4, until such time the assessments are increased. 2023/2024 Santa Fe Springs Lighting District No. 1 Page 4

II. DESCRIPTION OF THE DISTRICT AND SERVICES
A. BOUNDARIES OF THE DISTRICT
The boundary of the District is completely within the City limits of the City and is shown on the Assessment Diagram, which is on file in the office of the City Clerk at the City Hall of Santa Fe Springs, a depiction of which is shown in Exhibit A of this Report. The parcels of real property included within the District are identified by land use categories (“Use Codes”). A listing of the Use Codes that may be applicable to parcels within this District and typically utilized by the Los Angeles County Assessor's Office for identification of property land uses is provided in the Method of Apportionment section of this Report. Excluded from assessments are utility easements, rights-of-way, common areas, public schools, public streets, residential properties, and other public properties. The parcels within the District are described in detail on the assessor parcel maps on file in the Los Angeles County Assessor's Office, which by reference are made a part of this Report.

B. IMPROVEMENTS AUTHORIZED BY THE 1972 ACT
As applicable or may be applicable to this proposed District, the 1972 Act defines improvements to mean one or any combination of the following:
 The installation or construction of public lighting facilities.  The installation or construction of any facilities which are appurtenant to any of the foregoing or which are necessary or convenient for the maintenance or servicing thereof, including, but not limited to, grading, clearing, removal of debris, the installation or construction of curbs, gutters, walls, sidewalks, or paving, or water, irrigation, drainage, or electrical facilities.  The maintenance or servicing, or both, of any of the foregoing.  The acquisition of any existing improvement otherwise authorized pursuant to this section.

2023/2024 Santa Fe Springs Lighting District No. 1 Page 5

Incidental expenses associated with the improvements including, but not limited to:
 The cost of preparation of the report, including plans, specifications, estimates, diagram, and assessment;
 The costs of printing, advertising, and the publishing, posting and mailing of notices;
 Compensation payable to the County for collection of assessments;  Compensation of any engineer or attorney employed to render services;  Any other expenses incidental to the construction, installation, or maintenance and servicing of the improvements;
 Any expenses incidental to the issuance of bonds or notes pursuant to Section 22662.5.
 Costs associated with any elections held for the approval of a new or increased assessment.

The 1972 Act defines "maintain" or "maintenance" to mean furnishing of services and materials for the ordinary and usual maintenance, operation, and servicing of any improvement, including:
 Repair, removal, or replacement of all or any part of any improvement.  Providing for the life, growth, health, and beauty of landscaping, including cultivation, irrigation, trimming, spraying, fertilizing, or treating for disease or injury.
 The removal of trimmings, rubbish, debris, and other solid waste.  The cleaning, sandblasting, and painting of walls and other improvements to remove or cover graffiti.

C. IMPROVEMENTS, PLANS AND SPECIFICATIONS
The annual special benefit assessments levied on parcels within the District provide funding for a portion of the annual expenses related to the installation, maintenance, operation and administration of the streetlight system within the District boundaries. The costs associated with the improvements are equitably spread among benefiting parcels in proportion to their special benefits. Streetlight improvements within the City but not within the District’s boundaries and that portion of the District’s improvements determined to be general benefit are funded by other revenue sources. Only improvements, services and incidental expenses 2023/2024 Santa Fe Springs Lighting District No. 1 Page 6

permitted under provisions of the 1972 Act that are necessary for the ongoing maintenance, operation and administration of the District streetlight system that provides special benefits to the parcels within the District are included in the annual assessment.

Maintenance of the streetlight system within the District may include, but is not limited to removal, repair, replacement, modification, or relocation of the light standards, poles, bulbs, fixtures, and appurtenances. Servicing of the Southern California Edison Company-owned streetlights is furnished by the Southern California Edison Company or by its successors or assignees. The rates charged by the Edison Company include both the power and maintenance costs and are regulated and authorized by the Public Utilities Commission of the State of California. The City’s Public Works Department provides for the servicing of the City-owned streetlights. The energy rates charged for City-owned streetlights is also regulated and authorized by the Public Utilities Commission. 2023/2024 Santa Fe Springs Lighting District No. 1 Page 7

Approximately eight percent (8%) of the streetlights within the District are owned and maintained by Southern California Edison Company. The remaining ninety-two percent (92%) of the streetlights are owned by the City and are maintained by the City. The following table provides a summary of the streetlight inventory within the District for Fiscal Year 2023/2024:

Table 1 - Streetlight Inventory for Fiscal Year 2023/2024

The proposed improvements for Fiscal Year 2023/2024 are unchanged from the previous Fiscal Year. Streetlight Inventory Maps showing the location of the various streetlights within the District are on file in the office of the City Clerk at the City Hall and by reference are made part of this Report.

Number of Lights Per Type
Series Series Series
Account No/ Description
70 100 100 150 150 200 200 250 310 400 TOTAL
Watt Watt Watt Watt Watt Watt Watt Watt Watt Watt Lights Watts 3-008-8387-95 LS-1 (Edison-owned) - 2 - - - - - - - - 2 200 3-008-8182-13 LS-1 (Edison-owned) - - - - - 3 - 1 - - 4 850 3-008-8182-03 LS-1 (Edison-owned) - 12 - 22 - 16 - - - - 50 7,700 3-008-8182-02 LS-1 (Edison-owned) - 6 - - - - - - - - 6 600 3-008-8181-99 LS-1 (Edison-owned) 1 163 - 1 - 1 - - - 5 171 18,720 3-008-8181-96 LS-1 (Edison-owned) 5 127 - - - 6 - 1 - 139 14,500 LS - 1 TOTAL 6 310 - 23 - 26 - 2 - 5 372 42,570
3-008-9238-08 LS-2 (City-owned) - 87 158 13 - 69 1 - - - 328 40,450 3-008-8181-98 LS-2 (City-owned) - - - 126 2 85 - 37 3 - 253 46,380 3-008-8182-00 LS-2 (City-owned) - 15 90 25 - 96 1 6 - - 233 35,150 3-008-8182-01 LS-2 (City-owned) - 14 - 160 - 119 - 22 9 - 324 57,490 3-008-8182-11 LS-2 (City-owned) - 29 - 334 - 136 46 128 - 17 690 128,200 3-008-8182-14 LS-2 (City-owned) - 12 - 279 - 356 - 88 4 15 754 143,490 3-008-8182-16 LS-2 (City-owned) - - - 148 21 118 80 11 - - 378 67,700 LS - 2 TOTAL - 157 248 1,085 23 979 128 292 16 32 2,960 518,860 GRAND TOTAL 6 467 248 1,108 23 1,005 128 294 16 37 3,332 561,430 2023/2024 Santa Fe Springs Lighting District No. 1 Page 8 III. METHOD OF APPORTIONMENT
A. GENERAL
The 1972 Act permits the establishment of assessment districts by agencies for the purpose of providing certain public improvements which include the construction, maintenance and servicing of streetlights and appurtenant facilities.

The 1972 Act further requires that the cost of these improvements be levied according to benefit:
“The net amount to be assessed upon lands within an assessment district may be apportioned by any formula or method which fairly distributes the net amount among all assessable lots or parcels in proportion to the estimated benefits to be received by each such lot or parcel from the improvements.” The formula used for calculating assessments in this District reflects the composition of the parcels, and the improvements and services provided, to fairly apportion the costs based on estimated benefit to each parcel.

In addition, pursuant to Article XIIID, Section 4, a parcel’s assessment may not exceed the reasonable cost of the proportional special benefit conferred on that parcel, only special benefits may be assessed and the costs associated with general benefit must separate from the special benefits. Therefore, in compliance with these requirements only the District costs that have been identified as “Special Benefit” are assessed, the costs of any improvements considered to be “General Benefit” have been eliminated from the net amount to be assessed.

B. BENEFIT ANALYSIS
The District’s improvements, the associated costs and proposed assessments described in this Report, have been carefully reviewed and have been identified and allocated based on a benefit calculation that proportionally allocates the net cost to the benefiting properties pursuant to the provisions of Article XIIID and the 1972 Act. The location and extent of the various streetlight improvements within the District and the associated costs have been identified as either “General Benefits” (not assessed) or “Special Benefits”.

Special Benefits
The method of apportionment (method of assessment) established for this District utilizes commonly accepted engineering practices and is based on the premise that each of the assessed parcels within the District receives special benefit from the improvements maintained and financed by District assessments. The desirability and security of properties within the District is enhanced by the presence of streetlights in close proximity to those properties.

The primary benefits of streetlights are for the convenience, safety and protection of people as well as the security and protection of property, property improvements 2023/2024 Santa Fe Springs Lighting District No. 1 Page 9 and goods. Specifically, the benefits of adequate and well-maintained streetlights that benefit both the properties and property owners within the District include:
 Improves ingress and egress to property, provides customers, suppliers and employees an enhanced environment in which to access the properties.  Enhanced deterrence of crime and the aid to police protection and security activities.
 Reduced vulnerability to criminal assault of employees, patrons and owners at night.
 The promotion of increased business activities during nighttime hours.  Increased nighttime safety on roads and highways.
 Reduced vandalism and other criminal acts and damage to improvements or personal property.
 Improved traffic circulation and reduced nighttime accidents and personal property loss.
 Reduction of dumping, graffiti and loitering typically associated with poorly lighted areas.
 Enhances desirability of properties and the ability to conduct or expand business opportunities through association with an area that has sufficient streetlights.

The intensity or degree of illumination provided within the District can enhance these benefits and is a significant factor in determining the benefits properties receive from streetlights improvements. The number and intensity of the streetlights provided in this District are significantly greater than the residential areas of the City and are generally more extensive than the streetlights provided in similar commercial and industrial areas of other cities. For these reasons, it has been determined that the streetlight improvements provided by the District are a special benefit to the properties within the District.

General Benefit
Although the improvements clearly provide special benefits to properties within the District, it is recognized that some of these facilities by the nature of their location may also benefit properties outside the District that are not assessed and to a lesser extent may provide some benefit to the public at large. Therefore, a portion of the cost to operate, maintain, and service the streetlight improvements within the District are identified as general benefit and not included in the annual assessments as special benefit. In a detailed evaluation of the entire streetlight system within the City it was determined that, over eighty percent (80%) of the cost to maintain and service the City’s streetlights is attributable to the streetlights within this District. The remaining twenty percent (20%) of the City’s annual costs for streetlights is associated primarily with the residential areas of the City and these streetlights are currently funded by other revenues sources. Approximately seven percent (7%) of the streetlight improvement costs within the District itself are attributable to streetlight facilities that benefit properties outside the District as well 2023/2024 Santa Fe Springs Lighting District No. 1 Page 10 as properties within the District. Based on this evaluation, it has been determined that twenty-seven percent (27%) of the District’s annual costs budgeted for Fiscal Year 2023/2024 is considered general benefit. This is a quantifiable percentage based on the current City streetlight system and expenditures. Although not as quantifiable, it is also reasonable to assume that the District improvements also provide some general benefit to the public at large and a reasonable percentage of this benefit should not exceed three percent (3%) for a total general benefit of thirty percent (30%) of the District’s costs. The cost of providing the District improvements that are considered general benefit include benefits conferred on real property or to the public at large. These costs shall not be included in the annual assessments and shall be funded by other revenue sources available to the City. These funds are shown in the annual budget of this Report as a General Fund contribution and the amount to be levied as assessments for the District represent only the special benefit portion of the District expenses.

C. ASSESSMENT METHODOLOGY
Pursuant to the 1972 Act, the costs of the District may be apportioned by any formula or method that fairly distributes the net amount to be assessed among assessable parcels in proportion to the estimated benefits to be received by each such parcel from the improvements. The apportionment of costs used should reflect the composition of the parcels and the improvements and services provided based on each parcel’s estimated special benefit.

Benefit Assessment Unit
To assess benefits equitably, it is necessary to relate the different types of parcel improvements to each other. A value of one unit has been assigned as the basic benefit assessment unit. The benefit assessment unit consists of three classifications of benefit: people, security and intensity. The Benefit Factor for each property type is equal to the aggregate amount of benefit assessment units that a parcel receives.

The following table summarizes the various property types within the District by use code and the applicable benefit assessment units that are applied to those properties.
2023/2024 Santa Fe Springs Lighting District No. 1 Page 11 Table 2 - Use Codes and Benefit Assessment Units
* Residential Properties are not assessed
** Minimum Assigned Benefit Factor. See Special Use Codes Section for details.

Use
Code Description People Security Intensity Benefit Factor 00-09* Residential - - - 0.00
10 Vacant Commercial Land 0.00 0.50 0.50 1.00
11 Stores 2.00 1.00 1.00 4.00
12 Store Combinations 2.00 1.00 1.00 4.00
13 Department Stores 4.00 2.00 2.00 8.00
15** Neighborhood Shopping Center ** ** ** 8.00
16** Regional Shopping Center ** ** ** 8.00
17 Office Building 1.00 1.00 1.00 3.00
18 Hotels and Motels 4.00 2.00 2.00 8.00
19 Professional Buildings 1.00 1.00 1.00 3.00
21 Restaurants 3.00 1.00 1.00 5.00
23 Banks, Savings and Loans 1.00 1.00 1.00 3.00
24 Service Shops 1.00 1.00 1.00 3.00
25 Service Stations 2.00 1.00 1.00 4.00
26 Auto/Recreation Equip Sales 2.00 2.00 2.00 6.00
27 Parking Lots (Commercial) 1.00 1.00 0.50 2.50
28 Animal Kennel 1.00 0.50 0.50 2.00
29 Nurseries or Greenhouses 1.00 0.50 0.50 2.00
30 Vacant Industrial Land 0.00 0.50 0.50 1.00
31 Light Manufacturing 3.00 1.00 2.00 6.00
32** Heavy Manufacturing ** ** ** 8.00
33 Warehousing 2.00 1.00 2.00 5.00
34 Food Processing Plants 3.00 1.00 2.00 6.00
36 Lumber Yards 1.00 1.00 1.00 3.00
37** Mineral Processing ** ** ** 5.00
38 Parking Lots (Industrial) 1.00 0.50 0.50 2.00
39** Open Storage ** ** ** 8.00
44 Truck Crops 0.50 0.25 0.25 1.00
47 Dairies 0.50 0.25 0.25 1.00
61 Theaters 3.00 1.00 1.00 5.00
63 Bowling Alleys 4.00 2.00 2.00 8.00
64 Club, Lodge Hall, Fraternal Organization 2.00 1.00 1.00 4.00 65 Recreational 2.00 1.00 1.00 4.00
71 Churches 1.00 0.50 0.50 2.00
72 Schools (Private) 1.00 0.50 0.50 2.00
77 Cemeteries, Mausoleums, Mortuaries 0.50 0.25 0.25 1.00 83 Petroleum and Gas 1.00 0.50 0.50 2.00
89 Dump Sites 0.50 0.25 0.25 1.00
99** Distribution Centers ** ** ** 8.00
2023/2024 Santa Fe Springs Lighting District No. 1 Page 12 Special Use Codes
The following Use Codes have been listed separately because of their unique operations inherent to their classifications, the size of real property, and the high use as a result of their specific operation. The total benefit assessment unit assigned to each parcel is calculated based on the parcel’s acreage and a specified weighting factor applied to that use code designation (formula). However, the minimum benefit units assigned to a parcel shall not be less than the Benefit Factor shown on the “Use Code and Benefit Assessment Units” table shown on the previous page unless the parcel fronts on a street without lights. In this case, the Benefit Factor may be reduced below this minimum. (Refer to the table for “Streets Without Lights”).

Use Code 99 is a special use code not found in the Los Angeles County Assessor’s listing and is assigned to distribution centers for this District only. Parcels of land in Use Code 99 typically run continual 24-hour operations and receive substantial benefit from the District’s streetlight improvements.

Table 3 – Special Use Code
Use Code Description Formula
15 Neighborhood Shopping Center 6.32 benefit units / acre 16 Regional Shopping Center 8.71 benefit units / acre
32 Heavy Manufacturing 5.45 benefit units / acre
37 Mineral Processing 3.27 benefit units / acre
39 Open Storage 6.53 benefit units / acre
99 Distribution Center 9.80 benefit units / acre
Streets Without Lights
The total Benefit Assessment Units of any parcel identified on the “Use Code and Benefit Assessment Units” table shown on the previous page that front on a street without District streetlights shall be assessed for people-related benefits only. It has been determined that these parcels do not receive the same special benefits from security or intensity that other parcels in the District receive. 2023/2024 Santa Fe Springs Lighting District No. 1 Page 13 The Special Use Code parcels on streets with no District streetlight facilities are reduced by approximately 1/3 (of Table 3) to account for their reduced special benefits from security or intensity. The calculation of this reduced benefit is outlined in the following table for Special Use Codes:

Table 4 – Special Use Code (Streets Without Lights)
Use Code Description Formula
15 Neighborhood Shopping Center 4.23 benefit units / acre 16 Regional Shopping Center 5.84 benefit units / acre
32 Heavy Manufacturing 3.66 benefit units / acre
37 Mineral Processing 2.18 benefit units / acre
39 Open Storage 4.36 benefit units / acre
99 Distribution Center 6.58 benefit units / acre
D. BENEFIT FORMULA
The benefit formula applied to each parcel is based on the preceding Benefit Assessment Unit tables. Each parcel’s Benefit Factor is equal to the aggregate amount of benefit assessment units that a parcel receives and correlates to the parcel’s special benefit received as compared to other parcels in the District.

The following formulas are used to calculate each property’s assessment:

People Benefit Assessment Unit + Security Benefit Assessment Unit + Intensity Benefit Assessment Unit = Parcel’s Benefit Factor
Total Balance to Levy/ Aggregate of Benefit Factors = Levy per Benefit Factor (Assessment Rate)
Assessment Rate x Parcel’s Benefit Factor = Parcel Levy Amount

2023/2024 Santa Fe Springs Lighting District No. 1 Page 14 The following table provides a summary, by Use Code, of the benefit units, proposed charge, and total count of assessable parcels in the District.

Table 5 – Summary of Assessable Parcels (by Use Code)
Use
Code Description Benefit Units Applied Rate
Proposed
Charge Parcel Assessed
10 Vacant Commercial Land 20.00 $17.05 $341.00 20
11 Stores 68.00 17.05 1,159.40 17
12 Store Combinations 16.00 17.05 272.80 4
15** Neighborhood Shopping Center 537.26 17.05 9,160.27 34 16** Regional Shopping Center 94.10 17.05 1,604.43 6
17 Office Building 117.00 17.05 1,994.85 39
18 Hotels and Motels 24.00 17.05 409.20 3
19 Professional Buildings 18.00 17.05 306.90 6
21 Restaurants 140.00 17.05 2,387.00 28
23 Banks, Savings and loans 15.00 17.05 255.75 5
24 Service Shops 3.00 17.05 51.15 1
25 Service Stations 36.00 17.05 613.80 9
26 Auto/Recreation Equip Sales 168.00 17.05 2,864.40 28 27 Parking Lots (Commercial) 85.00 17.05 1,449.08 34
30 Vacant Industrial Land 159.16 17.05 2,713.74 139
31 Light Manufacturing 3723.00 17.05 63,477.15 621
32** Heavy Manufacturing 775.51 17.05 13,222.29 39
33 Warehousing 3817.38 17.05 65,086.30 735
34 Food Processing Plants 75.00 17.05 1,278.75 13
36 Lumber Yards 15.00 17.05 255.75 5
37** Mineral Processing 257.04 17.05 4,382.47 21
38 Parking Lots (Industrial) 58.00 17.05 988.90 29
39** Open Storage 371.51 17.05 6,334.27 20
61 Theaters 5.00 17.05 85.25 1
65 Recreational 12.00 17.05 204.60 3
71 Churches 2.00 17.05 34.10 1
72 Schools (Private) 12.00 17.05 204.60 6
83 Petroleum and Gas 0.00 0.00 0.00 0
89 Dump Sites 4.00 17.05 68.20 4
99** Distribution Centers 760.75 17.05 12,970.84 1
*Total 11,388.72 $194,177.24 1,872
* Total parcel count will vary as parcels are submitted under five SBE numbers. ** See Special Use Codes Section.

2023/2024 Santa Fe Springs Lighting District No. 1 Page 15 IV. DISTRICT BUDGET
Table 6 – District Budget FY 2023/2024
*The City will continue to attempt to identify ways to decrease costs in order to reduce the General Fund Contribution required.

LIGHTING BUDGET (FY 2023/24) District Budget
Energy Costs $400,000
Maintenance and Labor Costs 280,800
Supplies, Materials and Equipment 52,000
Contractual Services 34,000
Overhead 140,400
Direct Costs (Subtotal) $907,200
Miscellaneous/Special Administration Expenses 8,500
Administration Costs (Subtotal) 8,500
Total Direct and Admin. Costs $915,700
General Benefit Contribution (274,710)
General Fund Contribution * (Not General Benefit) (446,813) Balance to Levy $194,177

Total Parcels Levied 1,872
Total Benefit Units 11,388.72
Proposed Levy per Benefit Unit $17.05
Current Maximum Assessment Rate $17.05
2023/2024 Santa Fe Springs Lighting District No. 1 Page 16 EXHIBIT A – DISTRICT ASSESSMENT DIAGRAM
An Assessment District Diagram has been prepared for the District in the format required by the 1972 Act and is on file in the Office of the City Clerk at the City Hall of Santa Fe Springs and is made part of this Report. The Assessment Diagram is available for inspection at the Office of the City Clerk during normal business hours. 2023/2024 Santa Fe Springs Lighting District No. 1 Page 17 EXHIBIT B – 2023/2024 ASSESSMENT COLLECTION ROLL
Parcel identification for each lot or parcel within the District shall be the parcel as shown on the Los Angeles County Assessor's map for the year in which this Report is prepared.

The land use classification for each parcel has been based on the Los Angeles County Assessor’s Roll. A listing of parcels assessed within this District, along with the proposed assessment amounts, has been submitted to the City Clerk and by reference is made part of this Report.

Approval of the Annual Engineer’s Report (as submitted or as modified) confirms the method of apportionment and the assessment rate to be levied against each eligible parcel and thereby constitutes the approved levy and collection of assessments for Fiscal Year 2023/2024. The listing of parcels and the amount of assessment to be levied shall be submitted to the County Auditor/Controller and included on the property tax roll for each parcel in Fiscal Year 2023/2024.

If any parcel submitted for collection is identified by the County Auditor/Controller to be an invalid parcel number for the current Fiscal Year, a corrected parcel number and/or new parcel numbers will be identified and resubmitted to the County Auditor/Controller.

The assessment amount to be levied and collected for the resubmitted parcel or parcels shall be based on the method of apportionment and assessment rate approved in this Report. Therefore, if a single parcel has changed to multiple parcels, the assessment amount applied to each of the new parcels shall be recalculated and applied according to the approved method of apportionment and assessment rate rather than a proportionate share of the original assessment.

Assessor's
Parcel Number Situs Address Lot Sq. Ft. County Acreage People Intensity Security Benefit Units Charge 7001-012-029 14100 ALONDRA BLVD 44,866.80 1.03 3.00 2.00 1.00 6.00 $102.30 7001-012-030 14050 FREEWAY DR 32,582.88 0.75 3.00 2.00 1.00 6.00 102.30 7001-012-040 14114 ALONDRA BLVD 40,258.15 0.92 3.00 2.00 1.00 6.00 102.30 7001-012-043 15905 VALLEY VIEW AVE 15,829.70 0.36 2.00 1.00 1.00 4.00 68.20 7001-012-044 16005 VALLEY VIEW AVE 51,836.40 1.19 2.00 2.00 1.00 5.00 85.25 7001-012-045 16021 VALLEY VIEW AVE 91,476.00 2.10 3.00 2.00 1.00 6.00 102.30 7001-012-047 14120 ALONDRA BLVD 121,532.40 2.79 0.00 0.00 0.00 5.00 85.25 7003-001-005 13910 FIRESTONE BLVD 52,707.60 1.21 3.00 2.00 1.00 6.00 102.30 7003-001-013 14000 FIRESTONE BLVD 127,190.84 2.92 2.00 2.00 2.00 6.00 102.30 7003-001-014 13940 FIRESTONE BLVD 0.00 1.71 2.00 2.00 2.00 6.00 102.30 7003-001-020 13846 FIRESTONE BLVD 52,272.00 1.20 0.00 0.00 0.00 5.00 85.25 7003-001-021 13846 FIRESTONE BLVD 90,169.20 2.07 3.00 2.00 1.00 6.00 102.30 7005-001-006 13124 FIRESTONE BLVD 0.00 1.00 2.00 2.00 2.00 6.00 102.30 7005-001-017 13100 FIRESTONE BLVD 77,096.84 1.77 2.00 2.00 1.00 2.00 34.10 7005-001-019 13060 FIRESTONE BLVD 53,138.84 1.22 3.00 2.00 1.00 3.00 51.15 7005-001-038 14932 SHOEMAKER AVE 176,853.60 4.06 2.00 2.00 1.00 5.00 85.25 7005-001-040 13146 FIRESTONE BLVD 180,774.00 4.15 0.00 0.00 0.00 22.60 385.27 7005-001-041 13000 FIRESTONE BLVD 47,898.58 1.10 0.00 0.00 0.00 6.00 102.30 7005-001-042 13030 FIRESTONE BLVD 43,612.27 1.00 0.00 0.00 0.00 6.00 102.30 7005-001-043 13048 FIRESTONE BLVD 44,727.41 1.03 0.00 0.00 0.00 6.00 102.30 7005-001-045 14912 SHOEMAKER AVE 9,069.19 0.21 0.00 0.00 0.00 6.00 102.30 7005-001-046 14920 SHOEMAKER AVE 8,219.77 0.19 0.00 0.00 0.00 6.00 102.30 7005-001-047 NO SITUS AVAILABLE 8,123.94 0.19 0.00 0.00 0.00 6.00 102.30 7005-001-048 14938 SHOEMAKER AVE 8,123.94 0.19 0.00 0.00 0.00 6.00 102.30 7005-002-042 15050 SHOEMAKER AVE 332,362.80 7.63 2.00 2.00 1.00 5.00 85.25 7005-002-052 13201 ARCTIC CIR 62,264.66 1.43 2.00 2.00 1.00 5.00 85.25 7005-002-053 13221 ARCTIC CIR 36,342.11 0.83 2.00 2.00 1.00 5.00 85.25 7005-002-054 13137 ARCTIC CIR 38,101.93 0.87 2.00 2.00 1.00 5.00 85.25 7005-002-055 13121 ARCTIC CIR 19,079.28 0.44 2.00 2.00 1.00 5.00 85.25 7005-002-056 13021 ARCTIC CIRCLE 65,775.60 1.51 2.00 2.00 1.00 5.00 85.25 7005-002-057 13033 ARCTIC CIRCLE 54,450.00 1.25 2.00 2.00 1.00 5.00 85.25 7005-002-058 13071 ARCTIC CIRCLE 49,658.40 1.14 2.00 2.00 1.00 5.00 85.25 7005-002-059 13109 ARCTIC CIR 42,009.26 0.96 2.00 2.00 1.00 5.00 85.25 7005-003-022 15417 CORNET ST 26,571.60 0.61 3.00 2.00 1.00 6.00 102.30 7005-003-032 15315 CORNET ST 29,180.84 0.67 3.00 2.00 1.00 6.00 102.30 7005-003-034 15505 CORNET ST 37,461.60 0.86 3.00 2.00 1.00 6.00 102.30 7005-003-039 13253 ALONDRA BLVD 0.00 0.49 2.00 2.00 2.00 6.00 102.30 7005-003-048 15325 CORNET ST 22,215.60 0.51 3.00 2.00 1.00 6.00 102.30 7005-003-049 15405 CORNET ST 28,749.60 0.66 3.00 2.00 1.00 6.00 102.30 7005-003-061 15605 CORNET ST 100,858.82 2.32 3.00 2.00 1.00 6.00 102.30 7005-003-062 13241 ALONDRA BLVD 0.00 0.44 2.00 2.00 2.00 6.00 102.30 7005-003-066 13012 MOLETTE ST 519,670.80 11.93 2.00 2.00 1.00 5.00 85.25 7005-003-067 15700 SHOEMAKER AVE 900,385.20 20.67 2.00 2.00 1.00 5.00 85.25 7005-003-068 13220 MOLETTE ST 153,549.00 3.53 3.00 2.00 1.00 6.00 102.30 7005-003-069 13225 ALONDRA BLVD 254,939.26 5.85 2.00 2.00 1.00 5.00 85.25 7005-004-025 15433 CARMENITA RD 49,222.80 1.13 3.00 2.00 1.00 6.00 102.30 7005-004-029 13301 ALONDRA BLVD 48,782.84 1.12 2.00 2.00 1.00 5.00 85.25 7005-004-030 15600 CORNET ST 41,817.60 0.96 3.00 2.00 1.00 6.00 102.30 7005-004-031 15520 CORNET ST 30,927.60 0.71 2.00 2.00 1.00 5.00 85.25 7005-004-032 15500 CORNET ST 50,094.00 1.15 3.00 2.00 1.00 6.00 102.30 7005-004-033 15418 CORNET ST 28,314.00 0.65 2.00 2.00 1.00 5.00 85.25 7005-004-034 15408 CORNET ST 33,976.80 0.78 3.00 2.00 1.00 6.00 102.30 7005-004-035 15326 CORNET ST 20,468.84 0.47 3.00 2.00 1.00 6.00 102.30 7005-004-036 15320 CORNET ST 29,620.80 0.68 3.00 2.00 1.00 6.00 102.30 7005-004-042 13321 ALONDRA BLVD 77,972.40 1.79 3.00 2.00 1.00 6.00 102.30 7005-004-046 15511 CARMENITA RD 60,827.18 1.40 2.00 2.00 1.00 5.00 85.25 7005-004-047 15523 CARMENITA RD 39,709.30 0.91 2.00 2.00 1.00 5.00 85.25 7005-004-048 15531 CARMENITA RD 27,177.08 0.62 2.00 2.00 1.00 5.00 85.25 7005-004-049 15605 CARMENITA RD 0.00 1.74 0.00 0.00 0.00 2.00 34.10 7005-004-050 13360 MOLETTE ST 81,892.80 1.88 2.00 2.00 1.00 5.00 85.25 7005-004-051 15401 CARMENITA RD 136,342.80 3.13 3.00 2.00 1.00 6.00 102.30 7005-007-031 13120 ARCTIC CIR 18,351.83 0.42 3.00 2.00 1.00 6.00 102.30 7005-007-033 13138 ARCTIC CIR 18,351.83 0.42 2.00 2.00 1.00 5.00 85.25 7005-007-037 13100 ARCTIC CIR 24,445.87 0.56 1.00 0.50 0.50 2.00 34.10 7005-007-047 13126 ARCTIC CIR 29,886.52 0.69 2.00 2.00 1.00 5.00 85.25 7005-007-048 13130 ARCTIC CIR 29,886.52 0.69 2.00 2.00 1.00 5.00 85.25 7005-007-049 13117 MOLETTE ST 40,349.63 0.93 3.00 2.00 1.00 6.00 102.30 7005-007-050 13100 ARCTIC CIR 0.00 3.93 3.00 2.00 1.00 6.00 102.30 7005-007-051 13000 ARCTIC CIR 78,447.20 1.80 3.00 2.00 1.00 6.00 102.30 7005-007-052 13100 ARCTIC CIR 24,999.08 0.57 1.00 0.50 0.50 2.00 34.10 7005-007-053 13013 MOLETTE ST 0.00 1.66 3.00 2.00 1.00 6.00 102.30 7005-007-054 13055 MOLETTE ST 154,638.00 3.55 0.00 0.00 0.00 19.33 329.57 7005-008-053 13150 ARCTIC CIR 21,923.75 0.50 2.00 2.00 1.00 5.00 85.25 7005-008-055 13208 ARCTIC CIR 21,923.75 0.50 3.00 2.00 1.00 6.00 102.30 7005-008-058 13158 ARCTIC CIR BLDG 6 33,157.87 0.76 2.00 2.00 1.00 5.00 85.25 7005-008-059 13202 ARCTIC CIR 33,157.87 0.76 2.00 2.00 1.00 5.00 85.25 7005-008-081 13316 ARCTIC CIR 31,994.82 0.73 2.00 2.00 1.00 5.00 85.25 7005-008-083 13141 MOLETTE ST 94,616.68 2.17 2.00 2.00 1.00 5.00 85.25 7005-008-084 13250 ARCTIC CIR 100,275.12 2.30 2.00 2.00 1.00 5.00 85.25 7005-008-085 13325 MOLETTE ST 231,303.60 5.31 0.00 0.00 0.00 28.91 492.96 7005-014-014 15629 CLANTON CIR 39,204.00 0.90 0.00 0.00 0.00 8.00 136.40 7005-014-015 15645 CLANTON CIR 33,976.80 0.78 3.00 2.00 1.00 6.00 102.30 7005-014-016 13621 ALONDRA BLVD 30,492.00 0.70 3.00 2.00 1.00 6.00 102.30 7005-014-019 13653 ALONDRA BLVD 33,976.80 0.78 0.00 0.00 0.00 8.00 136.40 7005-014-021 13635 ALONDRA BLVD 26,571.60 0.61 2.00 2.00 1.00 5.00 85.25 7005-014-026 15636 CLANTON CIR 11,325.60 0.26 3.00 2.00 1.00 6.00 102.30 7005-014-027 15644 CLANTON CIR 16,984.04 0.39 3.00 2.00 1.00 6.00 102.30 7005-014-041 13541 ALONDRA BLVD 149,410.80 3.43 2.00 2.00 1.00 5.00 85.25 7005-014-043 13429 ALONDRA BLVD 28,749.60 0.66 3.00 2.00 1.00 6.00 102.30 7005-014-068 13553 ALONDRA BLVD 135,907.20 3.12 2.00 2.00 1.00 5.00 85.25 7005-014-070 15536 CARMENITA RD 291,852.00 6.70 0.00 0.00 0.00 6.00 102.30 7005-014-071 13530 FIRESTONE BLVD 0.00 0.46 0.00 0.00 0.00 8.00 136.40 7005-014-072 15510 CARMENITA RD 347,608.80 7.98 0.00 0.00 0.00 5.00 85.25 7005-014-074 15306 CARMENITA RD 258,310.80 5.90 3.00 2.00 1.00 6.00 102.30 7005-014-075 13420 FIRESTONE BLVD 0.00 2.13 0.00 0.00 0.00 8.00 136.40 City of Santa Fe Springs
Lighting District No. 1
Fiscal Year 2023/2024 Preliminary Roll
Willdan Financial Services Fiscal Year 2023-2024 Preliminary Roll Page 1 of 20 Assessor's
Parcel Number Situs Address Lot Sq. Ft. County Acreage People Intensity Security Benefit Units Charge City of Santa Fe Springs
Lighting District No. 1
Fiscal Year 2023/2024 Preliminary Roll
7005-014-076 13630 FIRESTONE BLVD 0.00 1.99 2.00 2.00 2.00 6.00 102.30 7005-014-081 13700 FIRESTONE BLVD 257,439.60 5.91 0.00 0.00 0.00 6.00 102.30 7005-014-082 13770 FIRESTONE BLVD 88,862.40 2.04 0.00 0.00 0.00 6.00 102.30 8002-013-001 11642 PIKE ST 67,518.00 1.55 2.00 2.00 1.00 5.00 85.25 8002-013-002 11654 PIKE ST 40,946.40 0.94 3.00 2.00 1.00 6.00 102.30 8002-013-003 11708 PIKE ST 0.00 1.06 2.00 2.00 2.00 6.00 102.30 8002-013-004 9403 NORWALK BLVD 8,799.12 0.20 3.00 2.00 1.00 6.00 102.30 8002-013-005 11500 LOS NIETOS RD 101,930.40 2.34 2.00 2.00 1.00 5.00 85.25 8002-013-006 11500 LOS NIETOS RD 149,410.80 3.43 2.00 2.00 1.00 5.00 85.25 8002-013-007 11600 LOS NIETOS RD 193,842.00 4.45 3.00 2.00 1.00 6.00 102.30 8002-013-008 9211 NORWALK BLVD 378,972.00 8.70 3.00 2.00 1.00 6.00 102.30 8002-013-009 11641 PIKE ST 187,308.00 4.30 0.00 0.00 0.00 14.05 239.52 8002-013-010 9351 NORWALK BLVD 181,209.60 4.16 2.00 2.00 1.00 5.00 85.25 8002-013-011 11630 PIKE ST 162,478.80 3.73 3.00 2.00 1.00 6.00 102.30 8002-013-012 9401 NORWALK BLVD 25,521.80 0.59 3.00 2.00 1.00 6.00 102.30 8002-013-013 11600 PIKE ST 176,418.00 4.05 2.00 2.00 1.00 5.00 85.25 8002-013-014 11605 PIKE ST 83,635.20 1.92 2.00 2.00 1.00 5.00 85.25 8002-015-008 9747 NORWALK BLVD 518,799.60 11.91 3.00 2.00 1.00 6.00 102.30 8002-015-009 11919 SMITH AVE 196,455.60 4.51 2.00 2.00 1.00 5.00 85.25 8002-015-010 11919 SMITH AVE 11,072.95 0.25 1.00 0.50 0.50 2.00 34.10 8002-015-015 11720 PIKE ST 32,225.69 0.74 3.00 2.00 1.00 6.00 102.30 8002-015-016 9501 NORWALK BLVD 508,340.84 11.67 2.00 2.00 1.00 5.00 85.25 8002-015-018 9615 NORWALK BLVD 446,925.60 10.26 3.00 2.00 1.00 6.00 102.30 8002-015-019 9703 NORWALK BLVD 314,938.80 7.23 3.00 2.00 1.00 6.00 102.30 8002-015-024 12039 SMITH AVE 87,120.00 2.00 0.00 0.00 0.00 5.00 85.25 8002-015-025 12011 SMITH AVE 94,089.60 2.16 0.00 0.00 0.00 5.00 85.25 8002-015-026 NO SITUS AVAILABLE 5,797.84 0.13 0.00 0.00 0.00 2.50 42.62 8002-015-027 NO SITUS AVAILABLE 5,889.31 0.14 0.00 0.00 0.00 2.00 34.10 8002-016-022 9210 NORWALK BLVD 52,659.68 1.21 2.00 2.00 1.00 5.00 85.25 8002-016-023 9214 NORWALK BLVD 12,388.46 0.28 2.00 2.00 1.00 5.00 85.25 8002-016-024 9218 NORWALK BLVD 12,497.36 0.29 2.00 2.00 1.00 5.00 85.25 8002-016-025 9220 NORWALK BLVD 37,274.29 0.86 2.00 2.00 1.00 5.00 85.25 8002-016-026 9230 NORWALK BLVD 20,246.69 0.46 2.00 2.00 1.00 5.00 85.25 8002-016-027 9234 NORWALK BLVD 31,589.71 0.73 2.00 2.00 1.00 5.00 85.25 8002-016-028 9240 NORWALK BLVD 19,667.34 0.45 2.00 2.00 1.00 5.00 85.25 8002-016-029 9244 NORWALK BLVD 28,209.46 0.65 2.00 2.00 1.00 5.00 85.25 8002-016-030 9310 NORWALK BLVD 28,126.69 0.65 2.00 2.00 1.00 5.00 85.25 8002-016-031 9314 NORWALK BLVD 29,585.95 0.68 2.00 2.00 1.00 5.00 85.25 8002-017-009 9400 NORWALK BLVD 105,937.92 2.43 2.00 2.00 1.00 5.00 85.25 8002-017-010 11903 PIKE ST 100,967.72 2.32 2.00 2.00 1.00 5.00 85.25 8002-017-014 9500 NORWALK BLVD 0.00 1.11 1.00 1.00 1.00 3.00 51.15 8002-017-017 9440 NORWALK BLVD 136,734.84 3.14 2.00 2.00 1.00 5.00 85.25 8002-017-018 12115 PACIFIC ST 174,240.00 4.00 2.00 2.00 1.00 5.00 85.25 8002-017-020 11925 PIKE ST 270,028.44 6.20 2.00 2.00 1.00 5.00 85.25 8002-017-026 12005 PIKE ST 222,548.04 5.11 2.00 2.00 1.00 5.00 85.25 8002-017-027 12065 PIKE ST 289,238.40 6.64 2.00 2.00 1.00 5.00 85.25 8002-017-028 12065 PIKE ST 69,260.40 1.59 0.00 0.50 0.50 1.00 17.05 8002-017-031 12132 LOS NIETOS RD 21,588.34 0.50 1.00 0.50 0.50 2.00 34.10 8002-017-032 12200 LOS NIETOS RD 32,526.25 0.75 3.00 2.00 1.00 6.00 102.30 8002-017-033 12234 LOS NIETOS RD 50,965.20 1.17 2.00 2.00 1.00 5.00 85.25 8002-019-010 9701 BELL RANCH DR 105,977.12 2.43 2.00 2.00 1.00 5.00 85.25 8002-019-014 9700 BELL RANCH DR 283,140.00 6.50 2.00 2.00 1.00 5.00 85.25 8002-019-034 9720 NORWALK BLVD 84,942.00 1.95 2.00 2.00 1.00 5.00 85.25 8002-019-040 12235 BELL RANCH DR 66,211.20 1.52 0.00 0.50 0.50 1.00 17.05 8002-019-041 12235 BELL RANCH DR 94,089.60 2.16 0.00 0.50 0.50 1.00 17.05 8002-019-042 NO SITUS AVAILABLE 37,147.97 0.85 0.00 0.50 0.50 1.00 17.05 8002-019-043 9630 NORWALK BLVD 1,380,852.00 31.70 2.00 2.00 1.00 5.00 85.25 8002-021-003 12342 LOS NIETOS RD 18,386.68 0.42 1.00 0.50 1.00 2.50 42.62 8002-021-012 12336 LOS NIETOS RD 21,780.00 0.50 0.00 0.00 0.00 1.83 31.19 8002-021-018 12322 LOS NIETOS RD 26,035.81 0.60 3.00 2.00 1.00 6.00 102.30 8002-021-019 12306 LOS NIETOS RD 0.00 0.91 2.00 2.00 2.00 6.00 102.30 8002-021-023 12444 LOS NIETOS RD 19,602.00 0.45 1.00 0.50 1.00 2.50 42.62 8002-021-024 12450 LOS NIETOS RD 57,063.60 1.31 3.00 2.00 1.00 6.00 102.30 8002-021-027 9803 SANTA FE SPRINGS RD 0.00 0.41 3.00 1.00 1.00 5.00 85.25 8002-021-029 12522 LOS NIETOS RD 138,956.40 3.19 2.00 2.00 1.00 5.00 85.25 8002-021-030 9835 SANTA FE SPRINGS RD 138,956.40 3.19 3.00 2.00 1.00 6.00 102.30 8002-021-032 12402 LOS NIETOS RD 84,506.40 1.94 2.00 2.00 1.00 5.00 85.25 8002-021-033 12350 LOS NIETOS RD 23,661.79 0.54 0.00 0.00 0.00 6.00 102.30 8005-002-047 9901 ALBURTIS AVE 33,105.60 0.76 3.00 2.00 1.00 6.00 102.30 8005-002-048 9846 JERSEY AVE 29,620.80 0.68 4.00 68.20
8005-002-053 11621 TELEGRAPH RD 0.00 0.99 1.00 1.00 1.00 3.00 51.15 8005-002-054 9915 ALBURTIS AVE 13,503.60 0.31 3.00 2.00 1.00 6.00 102.30 8005-002-055 11643 TELEGRAPH RD 24,824.84 0.57 3.00 2.00 1.00 6.00 102.30 8005-002-060 11651 TELEGRAPH RD 0.00 0.57 0.00 0.00 0.00 4.00 68.20 8005-008-005 11755 TELEGRAPH RD 221,716.04 5.09 2.00 2.00 1.00 5.00 85.25 8005-008-009 9830 ALBURTIS AVE 166,394.84 3.82 3.00 2.00 1.00 6.00 102.30 8005-008-018 11739 WILLAKE ST 31,567.93 0.72 3.00 2.00 1.00 6.00 102.30 8005-008-019 11725 WILLAKE ST 25,020.86 0.57 3.00 2.00 1.00 6.00 102.30 8005-008-020 11705 WILLAKE ST 32,055.80 0.74 3.00 2.00 1.00 6.00 102.30 8005-008-021 11704 WILLAKE ST 31,994.82 0.73 3.00 2.00 1.00 6.00 102.30 8005-008-024 11724 WILLAKE ST 25,129.76 0.58 3.00 2.00 1.00 6.00 102.30 8005-008-025 11738 WILLAKE ST 31,358.84 0.72 3.00 2.00 1.00 6.00 102.30 8005-008-028 9880 PIONEER BLVD 68,628.78 1.58 2.00 2.00 1.00 5.00 85.25 8005-008-029 9865 PIONEER BLVD 47,802.74 1.10 3.00 2.00 1.00 6.00 102.30 8005-008-031 9825 PIONEER BLVD 50,211.61 1.15 2.00 2.00 1.00 5.00 85.25 8005-008-032 9837 PIONEER BLVD 44,169.84 1.01 2.00 2.00 1.00 5.00 85.25 8005-008-033 9847 PIONEER BLVD 41,329.73 0.95 3.00 2.00 1.00 6.00 102.30 8005-008-034 9905 PIONEER BLVD 387,244.04 8.89 3.00 2.00 1.00 6.00 102.30 8005-008-035 11701 TELEGRAPH RD 0.00 0.75 1.00 1.00 1.00 3.00 51.15 8005-008-036 11745 TELEGRAPH RD 0.00 1.26 1.00 1.00 1.00 3.00 51.15 8005-008-037 11721 TELEGRAPH RD 146,792.84 3.37 2.00 2.00 1.00 5.00 85.25 8005-009-005 11837 SMITH AVE 406,850.40 9.34 2.00 2.00 1.00 5.00 85.25 8005-010-001 11909 TELEGRAPH RD 168,141.60 3.86 2.00 2.00 1.00 5.00 85.25 8005-010-011 9920 PIONEER BLVD 362,854.80 8.33 3.00 2.00 1.00 6.00 102.30 8005-010-013 9816 ARLEE AVE 39,582.97 0.91 2.00 2.00 1.00 5.00 85.25 Willdan Financial Services Fiscal Year 2023-2024 Preliminary Roll Page 2 of 20 Assessor's
Parcel Number Situs Address Lot Sq. Ft. County Acreage People Intensity Security Benefit Units Charge City of Santa Fe Springs
Lighting District No. 1
Fiscal Year 2023/2024 Preliminary Roll
8005-010-014 11929 HAMDEN PL 32,578.52 0.75 2.00 2.00 1.00 5.00 85.25 8005-010-015 11930 HAMDEN PL 35,209.55 0.81 2.00 2.00 1.00 5.00 85.25 8005-010-016 9828 ARLEE AVE 24,864.05 0.57 2.00 2.00 1.00 5.00 85.25 8005-010-017 11911 HAMDEN PL 25,264.80 0.58 2.00 2.00 1.00 5.00 85.25 8005-010-018 11908 HAMDEN PL 24,742.08 0.57 2.00 2.00 1.00 5.00 85.25 8005-010-019 9912 PIONEER BLVD 0.00 0.62 1.00 1.00 1.00 3.00 51.15 8005-010-020 11829 HAMDEN PL 24,994.73 0.57 2.00 2.00 1.00 5.00 85.25 8005-010-021 11850 HAMDEN PL 24,898.90 0.57 2.00 2.00 1.00 5.00 85.25 8005-010-022 9916 PIONEER BLVD 25,142.83 0.58 2.00 2.00 1.00 5.00 85.25 8005-010-023 11824 HAMDEN PL 25,094.92 0.58 2.00 2.00 1.00 5.00 85.25 8005-010-024 11842 HAMDEN PL 41,821.96 0.96 2.00 2.00 1.00 5.00 85.25 8005-012-016 10241 MATERN PL 53,138.84 1.22 2.00 2.00 1.00 5.00 85.25 8005-012-017 10261 MATERN PL 90,604.80 2.08 2.00 2.00 1.00 5.00 85.25 8005-012-018 11949 TELEGRAPH RD 99,316.80 2.28 2.00 2.00 1.00 5.00 85.25 8005-012-022 10240 MATERN PL 51,400.80 1.18 2.00 2.00 1.00 5.00 85.25 8005-012-023 10260 MATERN PL 64,028.84 1.47 2.00 2.00 1.00 5.00 85.25 8005-012-025 NO SITUS AVAILABLE 59,555.23 1.37 1.00 1.00 1.00 3.00 51.15 8005-012-026 10135 GEARY AVE 34,111.84 0.78 2.00 2.00 1.00 5.00 85.25 8005-012-027 NO SITUS AVAILABLE 94,089.60 2.16 0.00 0.50 0.50 1.00 17.05 8005-012-028 12009 TELEGRAPH RD 150,282.00 3.45 2.00 2.00 1.00 5.00 85.25 8005-012-029 NO SITUS AVAILABLE 39,639.60 0.91 0.00 0.50 0.50 1.00 17.05 8005-012-030 10035 GEARY AVE 294,465.60 6.76 2.00 2.00 1.00 5.00 85.25 8005-012-031 12131 TELEGRAPH RD 0.00 2.33 1.00 1.00 1.00 3.00 51.15 8005-012-034 10107 NORWALK BLVD 199,504.80 4.58 0.00 0.00 0.00 24.94 425.19 8005-012-036 9906 GEARY AVE 112,384.80 2.58 2.00 2.00 1.00 5.00 85.25 8005-012-037 9911 NORWALK BLVD 66,211.20 1.52 2.00 2.00 1.00 5.00 85.25 8005-012-038 10040 GEARY AVE 87,721.13 2.01 2.00 2.00 1.00 5.00 85.25 8005-012-039 10039 NORWALK BLVD 111,535.38 2.56 3.00 2.00 1.00 6.00 102.30 8005-012-041 10309 NORWALK BLVD 73,180.80 1.68 2.00 2.00 1.00 5.00 85.25 8005-012-043 9939 NORWALK BLVD 206,914.36 4.75 2.00 2.00 1.00 5.00 85.25 8005-012-044 10240 GEARY AVE 200,376.00 4.60 2.00 2.00 1.00 5.00 85.25 8005-012-046 10137 NORWALK BLVD 89,733.60 2.06 2.00 2.00 1.00 5.00 85.25 8005-012-047 10137 NORWALK BLVD 109,771.20 2.52 0.00 0.50 0.50 1.00 17.05 8005-014-010 9841 BELL RANCH DR 21,771.29 0.50 2.00 2.00 1.00 5.00 85.25 8005-014-011 9901 BELL RANCH DR 21,745.15 0.50 2.00 2.00 1.00 5.00 85.25 8005-014-021 12524 MCCANN DR 31,188.96 0.72 2.00 2.00 1.00 5.00 85.25 8005-014-022 12510 MCCANN DR 19,480.03 0.45 2.00 2.00 1.00 5.00 85.25 8005-014-023 12521 MCCANN DR 55,016.28 1.26 2.00 2.00 1.00 5.00 85.25 8005-014-028 9930 JORDAN CIR 18,513.00 0.43 2.00 2.00 1.00 5.00 85.25 8005-014-029 12535 MCCANN DR 35,370.72 0.81 2.00 2.00 1.00 5.00 85.25 8005-014-031 12464 MCCANN DR 41,604.16 0.96 2.00 2.00 1.00 5.00 85.25 8005-014-032 12440 MCCANN DR 26,554.18 0.61 3.00 2.00 1.00 6.00 102.30 8005-014-033 12414 MCCANN DR 37,958.18 0.87 2.00 2.00 1.00 5.00 85.25 8005-014-034 12404 MCCANN DR 29,124.22 0.67 2.00 2.00 1.00 5.00 85.25 8005-014-035 12358 MCCANN DR 29,185.20 0.67 2.00 2.00 1.00 5.00 85.25 8005-014-036 12342 MCCANN DR 39,443.58 0.91 2.00 2.00 1.00 5.00 85.25 8005-014-038 9704 JORDAN CIR 29,363.80 0.67 2.00 2.00 1.00 5.00 85.25 8005-014-041 9810 JORDAN CIR 43,616.63 1.00 2.00 2.00 1.00 5.00 85.25 8005-014-042 9834 JORDAN CIR 62,404.06 1.43 0.00 0.00 0.00 8.00 136.40 8005-014-043 9856 JORDAN CIR 37,317.85 0.86 2.00 2.00 1.00 5.00 85.25 8005-014-044 9900 JORDAN CIR 53,578.80 1.23 2.00 2.00 1.00 5.00 85.25 8005-014-045 9910 JORDAN CIR 43,952.04 1.01 3.00 2.00 1.00 6.00 102.30 8005-014-046 9920 JORDAN CIR 18,155.81 0.42 2.00 2.00 1.00 5.00 85.25 8005-014-047 9921 JORDAN CIR 39,988.08 0.92 2.00 2.00 1.00 5.00 85.25 8005-014-057 12435 MCCANN DR 210,830.40 4.84 2.00 2.00 1.00 5.00 85.25 8005-014-058 9807 JORDAN CIR 43,560.00 1.00 2.00 2.00 1.00 5.00 85.25 8005-014-059 12411 MCCANN DR 29,612.09 0.68 2.00 2.00 1.00 5.00 85.25 8005-014-060 12556 MCCANN DR 30,487.64 0.70 2.00 2.00 1.00 5.00 85.25 8005-014-061 12540 MCCANN DR 20,656.15 0.47 2.00 2.00 1.00 5.00 85.25 8005-014-063 9949 TABOR PL 33,497.64 0.77 2.00 2.00 1.00 5.00 85.25 8005-014-064 9937 TABOR PL 35,680.00 0.82 2.00 2.00 1.00 5.00 85.25 8005-014-065 9925 TABOR PL 89,733.60 2.06 2.00 2.00 1.00 5.00 85.25 8005-014-068 9722 JORDAN CIR 23,400.43 0.54 2.00 2.00 1.00 5.00 85.25 8005-014-069 9940 TABOR PL 23,526.76 0.54 2.00 2.00 1.00 5.00 85.25 8005-014-070 12335 MCCANN DR 30,361.32 0.70 2.00 2.00 1.00 5.00 85.25 8005-014-071 12304 MCCANN DR 49,222.80 1.13 2.00 2.00 1.00 5.00 85.25 8005-014-072 12330 MCCANN DR 48,351.60 1.11 2.00 2.00 1.00 5.00 85.25 8005-014-075 9834 NORWALK BLVD 93,218.40 2.14 2.00 2.00 1.00 5.00 85.25 8005-014-076 9924 NORWALK BLVD 118,047.60 2.71 2.00 2.00 1.00 5.00 85.25 8005-014-077 9830 NORWALK BLVD 295,336.80 6.78 2.00 2.00 1.00 5.00 85.25 8005-014-080 9804 NORWALK BLVD 114,127.20 2.62 2.00 2.00 1.00 5.00 85.25 8005-014-081 9737 BELL RANCH DR 76,121.10 1.75 2.00 2.00 1.00 5.00 85.25 8005-014-082 9825 BELL RANCH DR 28,727.82 0.66 2.00 2.00 1.00 5.00 85.25 8005-014-084 NO SITUS AVAILABLE 5,026.82 0.12 0.00 0.50 0.50 1.00 17.05 8005-014-085 NO SITUS AVAILABLE 3,227.80 0.07 0.00 0.50 0.50 1.00 17.05 8005-014-086 12436 BELL RANCH DR 88,426.80 2.03 2.00 2.00 1.00 5.00 85.25 8005-014-087 12342 BELL RANCH DR 163,110.42 3.74 2.00 2.00 1.00 5.00 85.25 8005-014-093 12252 MCCANN DR 24,676.74 0.57 2.00 2.00 1.00 5.00 85.25 8005-014-098 9922 TABOR PL 56,192.40 1.29 2.00 2.00 1.00 5.00 85.25 8005-014-099 9740 JORDAN CIR 83,199.60 1.91 2.00 2.00 1.00 5.00 85.25 8005-014-100 12300 BELL RANCH DR 153,331.20 3.52 2.00 2.00 1.00 5.00 85.25 8005-014-101 12206 BELL RANCH DR 146,797.20 3.37 2.00 2.00 1.00 5.00 85.25 8005-014-102 9945 BELL RANCH DR 38,306.66 0.88 2.00 2.00 1.00 5.00 85.25 8005-014-104 9915 BELL RANCH DR 36,385.67 0.84 2.00 2.00 1.00 5.00 85.25 8005-014-109 12236 MCCANN DR 39,090.74 0.90 3.00 2.00 1.00 6.00 102.30 8005-014-111 10020 NORWALK BLVD 79,279.20 1.82 2.00 2.00 1.00 5.00 85.25 8005-015-016 10140 NORWALK BLVD 37,461.60 0.86 2.00 2.00 1.00 5.00 85.25 8005-015-017 10204 NORWALK BLVD 27,007.20 0.62 2.00 2.00 1.00 5.00 85.25 8005-015-018 10214 NORWALK BLVD 42,122.52 0.97 2.00 2.00 1.00 5.00 85.25 8005-015-019 10230 NORWALK BLVD 35,152.92 0.81 2.00 2.00 1.00 5.00 85.25 8005-015-020 10242 NORWALK BLVD 27,617.04 0.63 2.00 2.00 1.00 5.00 85.25 8005-015-021 10306 NORWALK BLVD 27,878.40 0.64 2.00 2.00 1.00 5.00 85.25 8005-015-022 10316 NORWALK BLVD 53,970.84 1.24 2.00 2.00 1.00 5.00 85.25 8005-015-028 12405 TELEGRAPH RD 22,102.34 0.51 3.00 2.00 1.00 6.00 102.30 8005-015-029 12317 TELEGRAPH RD 180,774.00 4.15 3.00 2.00 1.00 6.00 102.30 Willdan Financial Services Fiscal Year 2023-2024 Preliminary Roll Page 3 of 20 Assessor's
Parcel Number Situs Address Lot Sq. Ft. County Acreage People Intensity Security Benefit Units Charge City of Santa Fe Springs
Lighting District No. 1
Fiscal Year 2023/2024 Preliminary Roll
8005-015-032 10110 NORWALK BLVD 37,104.41 0.85 3.00 2.00 1.00 6.00 102.30 8005-015-034 10132 NORWALK BLVD 63,976.57 1.47 3.00 2.00 1.00 6.00 102.30 8005-015-035 12215 TELEGRAPH RD 0.00 0.82 1.00 1.00 1.00 3.00 51.15 8005-015-037 12301 HAWKINS ST 246,362.29 5.66 2.00 2.00 1.00 5.00 85.25 8005-015-038 12313 HAWKINS ST 224,769.60 5.16 2.00 2.00 1.00 5.00 85.25 8005-015-039 12343 HAWKINS ST 91,911.60 2.11 2.00 2.00 1.00 5.00 85.25 8005-015-040 12342 HAWKINS ST 74,923.20 1.72 2.00 2.00 1.00 5.00 85.25 8005-015-041 12328 HAWKINS ST 71,002.80 1.63 2.00 2.00 1.00 5.00 85.25 8005-015-042 12246 HAWKINS ST 63,162.00 1.45 2.00 2.00 1.00 5.00 85.25 8005-015-043 12238 HAWKINS ST 51,997.57 1.19 2.00 2.00 1.00 5.00 85.25 8005-015-044 10233 PALM DR 127,195.20 2.92 2.00 2.00 1.00 5.00 85.25 8005-015-045 10232 PALM DR 198,198.00 4.55 2.00 2.00 1.00 5.00 85.25 8005-015-047 NO SITUS AVAILABLE 186,433.00 4.28 0.00 0.00 0.00 13.98 238.40 8005-015-048 NO SITUS AVAILABLE 147,203.00 3.38 0.00 0.00 0.00 11.04 188.23 8005-015-049 NO SITUS AVAILABLE 297,683.00 6.83 0.00 0.00 0.00 22.33 380.66 8005-015-050 NO SITUS AVAILABLE 139,078.98 3.19 0.00 0.00 0.00 10.43 177.84 8005-015-051 NO SITUS AVAILABLE 1,176,221.00 27.00 0.00 0.00 0.00 88.22 1,504.09 8005-019-011 NO SITUS AVAILABLE 7,496.68 0.17 0.00 0.50 0.50 1.00 17.05 8005-019-022 10011 SANTA FE SPRINGS RD 18,900.68 0.43 1.00 0.50 1.00 2.50 42.62 8005-019-029 12658 CISNEROS LN 97,835.76 2.25 2.00 2.00 1.00 5.00 85.25 8005-019-030 12623 1ST ST 233,830.08 5.37 2.00 2.00 1.00 5.00 85.25 8005-019-033 NO SITUS AVAILABLE 8,058.60 0.19 0.00 0.50 0.50 1.00 17.05 8005-019-035 10318 SANTA FE SPRINGS RD 53,578.80 1.23 2.00 2.00 1.00 5.00 85.25 8005-019-036 10268 SANTA FE SPRINGS RD 69,260.40 1.59 2.00 2.00 1.00 5.00 85.25 8005-019-037 10118 SANTA FE SPRINGS RD 67,953.60 1.56 2.00 2.00 1.00 5.00 85.25 8005-019-038 10018 SANTA FE SPRINGS RD 283,575.60 6.51 2.00 2.00 1.00 5.00 85.25 8005-019-039 NO SITUS AVAILABLE 6,141.96 0.14 0.00 0.00 0.00 1.00 17.05 8005-019-040 9988 SANTA FE SPRINGS RD 79,279.20 1.82 0.00 0.00 0.00 5.00 85.25 8005-023-017 10011 SANTA FE SPRINGS RD 26,366.87 0.61 1.00 0.50 1.00 2.50 42.62 8005-023-018 10011 SANTA FE SPRINGS RD 33,197.08 0.76 2.00 2.00 1.00 5.00 85.25 8005-023-019 9810 BELL RANCH DR 333,234.00 7.65 2.00 2.00 1.00 5.00 85.25 8005-023-020 9900 BELL RANCH DR 101,930.40 2.34 2.00 2.00 1.00 5.00 85.25 8006-014-046 11409 TELEGRAPH RD 30,526.85 0.70 2.00 1.00 1.00 4.00 68.20 8006-014-053 11409 TELEGRAPH RD 24,158.38 0.55 1.00 0.50 1.00 2.50 42.62 8007-008-102 11426 TELEGRAPH RD 0.00 0.64 2.00 1.00 1.00 4.00 68.20 8007-008-103 9913 ORR AND DAY RD 64,259.71 1.48 2.00 1.00 1.00 4.00 68.20 8007-008-112 NO SITUS AVAILABLE 0.00 0.01 0.00 0.50 0.50 1.00 17.05 8007-008-113 10017 ORR AND DAY RD 0.00 0.13 3.00 1.00 1.00 5.00 85.25 8007-008-114 11344 TELEGRAPH RD 0.00 0.58 3.00 1.00 1.00 5.00 85.25 8008-004-087 9930 S ORR AND DAY RD 28,331.42 0.65 0.00 0.00 0.00 8.00 136.40 8008-004-088 11442 TELEGRAPH RD 20,830.39 0.48 0.00 0.00 0.00 8.00 136.40 8008-004-089 11514 TELEGRAPH RD 8,254.62 0.19 0.00 0.00 0.00 8.00 136.40 8008-004-090 11536 TELEGRAPH RD 9,500.44 0.22 0.00 0.00 0.00 8.00 136.40 8008-004-091 11570 TELEGRAPH RD 15,328.76 0.35 0.00 0.00 0.00 8.00 136.40 8008-004-092 11452 TELEGRAPH RD 270,507.60 6.21 0.00 0.00 0.00 54.10 922.43 8008-016-060 11405 FLORENCE AVE 23,350.00 0.59 2.00 1.00 1.00 4.00 68.20 8008-016-061 10708 ORR AND DAY RD 84,070.80 1.93 1.00 0.50 0.50 2.00 34.10 8008-016-063 10718 ROSETON AVE 22,158.97 0.51 1.00 0.50 1.00 2.50 42.62 8009-001-013 10400 NORWALK BLVD 0.00 1.52 1.00 1.00 1.00 3.00 51.15 8009-007-023 12070 TELEGRAPH RD 0.00 2.67 1.00 1.00 1.00 3.00 51.15 8009-007-028 10375 SLUSHER DR 57,063.60 1.31 2.00 2.00 1.00 5.00 85.25 8009-007-029 10375 SLUSHER DR 9,548.35 0.22 1.00 0.50 1.00 2.50 42.62 8009-007-030 10395 SLUSHER DR 64,904.40 1.49 2.00 2.00 1.00 5.00 85.25 8009-007-031 10395 SLUSHER DR 5,532.12 0.13 1.00 0.50 1.00 2.50 42.62 8009-007-032 10415 SLUSHER DR 53,578.80 1.23 2.00 2.00 1.00 5.00 85.25 8009-007-033 10415 SLUSHER DR 4,630.43 0.11 1.00 0.50 1.00 2.50 42.62 8009-007-034 10425 SLUSHER DR 73,180.80 1.68 2.00 2.00 1.00 5.00 85.25 8009-007-035 10425 SLUSHER DR 2,870.60 0.07 1.00 0.50 1.00 2.50 42.62 8009-007-036 10455 SLUSHER DR 110,206.80 2.53 2.00 2.00 1.00 5.00 85.25 8009-007-037 10455 SLUSHER DR 5,649.73 0.13 1.00 0.50 1.00 2.50 42.62 8009-007-038 10430 SLUSHER DR 165,528.00 3.80 2.00 2.00 1.00 5.00 85.25 8009-007-039 12020 MORA DR 74,487.60 1.71 2.00 2.00 1.00 5.00 85.25 8009-007-040 12041 MORA DR 26,571.60 0.61 2.00 2.00 1.00 5.00 85.25 8009-007-041 12015 MORA DR 30,269.84 0.69 2.00 2.00 1.00 5.00 85.25 8009-007-042 10370 SLUSHER DR 122,839.20 2.82 2.00 2.00 1.00 5.00 85.25 8009-007-045 11980 TELEGRAPH RD 100,188.00 2.30 2.00 2.00 1.00 5.00 85.25 8009-007-046 11980 TELEGRAPH RD 26,602.09 0.61 1.00 0.50 1.00 2.50 42.62 8009-007-047 10355 SLUSHER DR 165,528.00 3.80 2.00 2.00 1.00 5.00 85.25 8009-007-048 10355 SLUSHER DR 25,147.19 0.58 1.00 0.50 1.00 2.50 42.62 8009-007-049 10349 HERITAGE PARK DR 73,616.40 1.69 2.00 2.00 1.00 5.00 85.25 8009-007-050 12016 TELEGRAPH RD 0.00 0.77 1.00 1.00 1.00 3.00 51.15 8009-007-051 10350 HERITAGE PARK DR 19,497.46 0.45 1.00 0.50 1.00 2.50 42.62 8009-007-052 10350 HERITAGE PARK DR 0.00 1.98 1.00 1.00 1.00 3.00 51.15 8009-007-053 12145 MORA DR 70,131.60 1.61 2.00 2.00 1.00 5.00 85.25 8009-007-054 12145 MORA DR 18,029.48 0.41 1.00 0.50 1.00 2.50 42.62 8009-007-055 12155 MORA DR 101,059.20 2.32 2.00 2.00 1.00 5.00 85.25 8009-007-056 12170 MORA DR 57,934.80 1.33 2.00 2.00 1.00 5.00 85.25 8009-007-057 12160 MORA DR 58,806.00 1.35 2.00 2.00 1.00 5.00 85.25 8009-007-058 12150 MORA DR 94,525.20 2.17 2.00 2.00 1.00 5.00 85.25 8009-007-059 12130 MORA DR 26,907.01 0.62 2.00 2.00 1.00 5.00 85.25 8009-007-060 12130 MORA DR 22,877.71 0.53 2.00 2.00 1.00 5.00 85.25 8009-007-061 10440 ONTIVEROS PL 73,180.80 1.68 2.00 2.00 1.00 5.00 85.25 8009-007-064 12120 TELEGRAPH RD 34,307.86 0.79 3.00 1.00 1.00 5.00 85.25 8009-013-065 12536 CLARK ST 24,611.40 0.57 3.00 2.00 1.00 6.00 102.30 8009-013-066 12520 CLARK ST 13,094.14 0.30 3.00 2.00 1.00 6.00 102.30 8009-013-067 10608 FOREST ST 39,569.90 0.91 2.00 2.00 1.00 5.00 85.25 8009-013-068 10624 FOREST ST 26,798.11 0.62 3.00 2.00 1.00 6.00 102.30 8009-013-069 10636 FOREST ST 40,197.17 0.92 3.00 2.00 1.00 6.00 102.30 8009-013-070 NO SITUS AVAILABLE 6,747.44 0.15 0.00 0.50 0.50 1.00 17.05 8009-013-071 NO SITUS AVAILABLE 6,651.61 0.15 0.00 0.50 0.50 1.00 17.05 8009-013-072 NO SITUS AVAILABLE 6,747.44 0.15 0.00 0.50 0.50 1.00 17.05 8009-013-073 NO SITUS AVAILABLE 6,651.61 0.15 0.00 0.50 0.50 1.00 17.05 8009-013-074 NO SITUS AVAILABLE 6,747.44 0.15 0.00 0.50 0.50 1.00 17.05 8009-013-075 NO SITUS AVAILABLE 6,651.61 0.15 0.00 0.50 0.50 1.00 17.05 8009-013-076 NO SITUS AVAILABLE 4,046.72 0.09 0.00 0.50 0.50 1.00 17.05 Willdan Financial Services Fiscal Year 2023-2024 Preliminary Roll Page 4 of 20 Assessor's
Parcel Number Situs Address Lot Sq. Ft. County Acreage People Intensity Security Benefit Units Charge City of Santa Fe Springs
Lighting District No. 1
Fiscal Year 2023/2024 Preliminary Roll
8009-013-077 NO SITUS AVAILABLE 3,985.74 0.09 0.00 0.50 0.50 1.00 17.05 8009-013-078 10609 FOREST ST 148,800.96 3.42 2.00 2.00 1.00 5.00 85.25 8009-013-079 NO SITUS AVAILABLE 7,483.61 0.17 0.00 0.50 0.50 1.00 17.05 8009-013-080 10654 VERNE ST 8,533.40 0.20 0.00 0.50 0.50 1.00 17.05 8009-013-081 NO SITUS AVAILABLE 11,896.24 0.27 0.00 0.50 0.50 1.00 17.05 8009-013-082 NO SITUS AVAILABLE 14,457.56 0.33 0.00 0.50 0.50 1.00 17.05 8009-013-083 12410 CLARK ST 37,108.76 0.85 2.00 2.00 1.00 5.00 85.25 8009-013-084 10620 SPRINGDALE AVE 90,169.20 2.07 2.00 2.00 1.00 5.00 85.25 8009-013-085 10640 SPRINGDALE AVE 75,358.80 1.73 2.00 2.00 1.00 5.00 85.25 8009-013-086 NO SITUS AVAILABLE 4,787.24 0.11 0.00 0.50 0.50 1.00 17.05 8009-013-094 NO SITUS AVAILABLE 142,005.60 3.26 0.00 0.00 0.00 1.00 17.05 8009-015-028 12505 FLORENCE AVE NO 7 40,767.80 0.94 2.00 2.00 1.00 5.00 85.25 8009-015-030 10700 FOREST ST 29,799.40 0.68 0.00 0.00 0.00 8.00 136.40 8009-015-037 NO SITUS AVAILABLE 8,036.82 0.18 0.00 0.50 0.50 1.00 17.05 8009-015-038 12411 FLORENCE AVE 92,782.80 2.13 3.00 2.00 1.00 6.00 102.30 8009-015-039 12439 FLORENCE AVE 92,347.20 2.12 3.00 2.00 1.00 6.00 102.30 8009-015-040 10746 SPRINGDALE AVE 110,180.66 2.53 3.00 2.00 1.00 6.00 102.30 8009-015-041 10701 FOREST ST 34,900.27 0.80 2.00 2.00 1.00 5.00 85.25 8009-015-042 10739 FOREST ST 32,927.00 0.76 3.00 2.00 1.00 6.00 102.30 8009-015-043 10751 FOREST ST 41,586.73 0.95 3.00 2.00 1.00 6.00 102.30 8009-015-047 NO SITUS AVAILABLE 39,208.36 0.90 0.00 0.00 0.00 1.00 17.05 8009-015-048 10715 BLOOMFIELD AVE 0.00 0.00 0.00 0.00 0.00 5.00 85.25 8009-020-008 10622 NORWALK BLVD 32,230.04 0.74 3.00 2.00 1.00 6.00 102.30 8009-020-009 10532 NORWALK BLVD 69,696.00 1.60 3.00 2.00 1.00 6.00 102.30 8009-020-011 12380 CLARK ST 312,325.20 7.17 2.00 2.00 1.00 5.00 85.25 8009-020-012 NO SITUS AVAILABLE 4,525.88 0.10 0.00 0.50 0.50 1.00 17.05 8009-020-013 10715 SPRINGDALE AVE 147,650.98 3.39 2.00 2.00 1.00 5.00 85.25 8009-020-014 10725 SPRINGDALE AVE 147,799.08 3.39 0.00 0.00 0.00 18.47 314.99 8009-020-015 12303 FLORENCE AVE 12,436.38 0.29 3.00 2.00 1.00 6.00 102.30 8009-020-016 12309 FLORENCE AVE 11,996.42 0.28 3.00 2.00 1.00 6.00 102.30 8009-020-017 12319 FLORENCE AVE 11,996.42 0.28 3.00 2.00 1.00 6.00 102.30 8009-020-018 12325 FLORENCE AVE 11,996.42 0.28 3.00 2.00 1.00 6.00 102.30 8009-020-019 12335 FLORENCE AVE 12,636.76 0.29 3.00 2.00 1.00 6.00 102.30 8009-020-020 10747 SPRINGDALE AVE 13,847.72 0.32 3.00 2.00 1.00 6.00 102.30 8009-020-021 10757 SPRINGDALE AVE 15,677.24 0.36 3.00 2.00 1.00 6.00 102.30 8009-020-023 12251 FLORENCE AVE 394,218.00 9.05 2.00 2.00 1.00 5.00 85.25 8009-020-024 12250 CLARK ST 257,875.20 5.92 2.00 2.00 1.00 5.00 85.25 8009-022-001 10810 NORWALK BLVD 27,002.84 0.62 2.00 1.00 1.00 4.00 68.20 8009-022-005 10858 NORWALK BLVD 8,995.14 0.21 3.00 2.00 1.00 6.00 102.30 8009-022-008 10918 NORWALK BLVD 17,998.99 0.41 3.00 2.00 1.00 6.00 102.30 8009-022-039 10840 NORWALK BLVD 0.00 0.41 1.00 1.00 1.00 3.00 51.15 8009-022-040 10910 NORWALK BLVD 26,998.49 0.62 2.00 2.00 1.00 5.00 85.25 8009-022-046 12222 FLORENCE AVE 201,247.20 4.62 0.00 0.00 0.00 25.16 428.90 8009-022-047 12247 LAKELAND RD 109,858.32 2.52 2.00 2.00 1.00 5.00 85.25 8009-022-050 10950 NORWALK BLVD 45,302.40 1.04 2.00 2.00 1.00 5.00 85.25 8009-022-051 10924 NORWALK BLVD 0.00 0.79 2.00 2.00 2.00 6.00 102.30 8009-022-052 12241 LAKELAND RD 79,801.92 1.83 3.00 2.00 1.00 6.00 102.30 8009-022-060 10826 NORWALK BLVD 17,894.45 0.41 2.00 2.00 1.00 5.00 85.25 8009-022-061 10820 NORWALK BLVD 18,103.54 0.42 2.00 2.00 1.00 5.00 85.25 8009-022-062 10850 NORWALK BLVD 17,859.60 0.41 3.00 2.00 1.00 6.00 102.30 8009-022-063 12230 FLORENCE AVE 58,370.40 1.34 2.00 2.00 1.00 5.00 85.25 8009-022-064 12234 FLORENCE AVE 70,567.20 1.62 2.00 2.00 1.00 5.00 85.25 8009-022-071 NO SITUS AVAILABLE 85,813.20 1.97 0.00 0.00 0.00 6.44 109.73 8009-022-076 12588 FLORENCE AVE 374,180.40 8.59 0.00 0.00 0.00 28.06 478.48 8009-022-077 12418 FLORENCE AVE 414,691.20 9.52 0.00 0.00 0.00 31.10 530.28 8009-022-078 12589 LAKELAND RD 353,271.60 8.11 0.00 0.00 0.00 26.50 451.74 8009-022-079 12489 LAKELAND RD 554,518.80 12.73 0.00 0.00 0.00 41.59 709.09 8009-022-080 12319 LAKELAND RD 615,067.20 14.12 0.00 0.00 0.00 46.13 786.51 8009-023-011 12111 LAKELAND RD 60,112.80 1.38 3.00 2.00 1.00 6.00 102.30 8009-023-016 12060 FLORENCE AVE 78,408.00 1.80 2.00 2.00 1.00 5.00 85.25 8009-023-022 10937 NORWALK BLVD 14,244.12 0.33 2.00 1.00 1.00 4.00 68.20 8009-023-023 10959 NORWALK BLVD 15,681.60 0.36 1.00 0.50 1.00 2.50 42.62 8009-023-027 10845 NORWALK BLVD 0.00 6.75 2.00 1.00 1.00 4.00 68.20 8009-023-029 11850 FLORENCE AVE 0.00 0.31 1.00 1.00 1.00 3.00 51.15 8009-023-035 12040 FLORENCE AVE 0.00 1.47 1.00 1.00 1.00 3.00 51.15 8009-023-037 10911 NORWALK BLVD 31,350.13 0.72 3.00 1.00 1.00 5.00 85.25 8009-023-040 12046 FLORENCE AVE 78,408.00 1.80 0.00 0.50 0.50 1.00 17.05 8009-023-041 12078 FLORENCE AVE 51,836.40 1.19 2.00 2.00 1.00 5.00 85.25 8009-025-007 10601 NORWALK BLVD 9,875.05 0.23 0.00 0.00 0.00 2.00 34.10 8009-025-010 10620 PIONEER BLVD 71,874.00 1.65 2.00 2.00 1.00 5.00 85.25 8009-025-011 10603 NORWALK BLVD 23,391.72 0.54 3.00 2.00 1.00 6.00 102.30 8009-025-020 12030 CLARK ST 32,670.00 0.75 2.00 2.00 1.00 5.00 85.25 8009-025-023 12075 CLARK ST UNIT 103 27,442.80 0.63 2.00 2.00 1.00 5.00 85.25 8009-025-024 12113 CLARK ST 27,442.80 0.63 2.00 2.00 1.00 5.00 85.25 8009-025-025 12135 CLARK ST 26,571.60 0.61 3.00 2.00 1.00 6.00 102.30 8009-025-028 12060 CLARK ST 35,714.84 0.82 3.00 2.00 1.00 6.00 102.30 8009-025-029 12110 CLARK ST 22,999.68 0.53 3.00 2.00 1.00 6.00 102.30 8009-025-030 12122 CLARK ST 24,833.56 0.57 3.00 2.00 1.00 6.00 102.30 8009-025-031 10555 NORWALK BLVD 25,081.85 0.58 3.00 2.00 1.00 6.00 102.30 8009-025-034 12000 CLARK ST 78,408.00 1.80 2.00 2.00 1.00 5.00 85.25 8009-025-035 12055 CLARK ST 48,782.84 1.12 3.00 2.00 1.00 6.00 102.30 8009-025-036 10504 PIONEER BLVD 156,376.04 3.59 2.00 2.00 1.00 5.00 85.25 8009-025-037 10600 PIONEER BLVD 39,748.50 0.91 2.00 2.00 1.00 5.00 85.25 8009-025-038 11821 FLORENCE AVE 588,060.00 13.50 2.00 2.00 1.00 5.00 85.25 8009-025-045 10643 NORWALK BLVD 70,000.92 1.61 2.00 2.00 1.00 5.00 85.25 8009-025-046 12075 FLORENCE AVE 43,516.44 1.00 3.00 2.00 1.00 6.00 102.30 8009-025-053 12025 FLORENCE AVE 93,654.00 2.15 3.00 2.00 1.00 6.00 102.30 8009-025-054 12045 FLORENCE AVE 186,872.40 4.29 2.00 2.00 1.00 5.00 85.25 8009-025-055 10707 FULTON WELLS AVE 93,174.84 2.14 2.00 2.00 1.00 5.00 85.25 8009-025-057 11947 FLORENCE AVE NO 1 90,604.80 2.08 2.00 2.00 1.00 5.00 85.25 8009-025-058 11947 FLORENCE AVE 121,968.00 2.80 2.00 2.00 1.00 5.00 85.25 8009-025-059 10513 HATHAWAY DR 146,361.60 3.36 2.00 2.00 1.00 5.00 85.25 8009-025-060 10510 HATHAWAY DR 51,836.40 1.19 2.00 2.00 1.00 5.00 85.25 8009-025-061 10546 HATHAWAY DR 92,347.20 2.12 2.00 2.00 1.00 5.00 85.25 8009-025-062 10702 HATHAWAY DR 53,143.20 1.22 2.00 2.00 1.00 5.00 85.25 Willdan Financial Services Fiscal Year 2023-2024 Preliminary Roll Page 5 of 20 Assessor's
Parcel Number Situs Address Lot Sq. Ft. County Acreage People Intensity Security Benefit Units Charge City of Santa Fe Springs
Lighting District No. 1
Fiscal Year 2023/2024 Preliminary Roll
8009-025-063 11975 FLORENCE AVE 27,002.84 0.62 3.00 2.00 1.00 6.00 102.30 8009-025-064 11901 FLORENCE AVE 41,377.64 0.95 3.00 2.00 1.00 6.00 102.30 8009-025-066 11901 FLORENCE AVE 0.00 3.98 1.00 1.00 1.00 3.00 51.15 8009-025-067 10623 FULTON WELLS AVE 106,722.00 2.45 2.00 2.00 1.00 5.00 85.25 8009-025-069 10628 FULTON WELLS AVE 177,289.20 4.07 2.00 2.00 1.00 5.00 85.25 8009-025-070 10629 NORWALK BLVD 88,426.80 2.03 2.00 2.00 1.00 5.00 85.25 8009-025-071 10747 NORWALK BLVD 111,513.60 2.56 2.00 2.00 1.00 5.00 85.25 8009-025-072 10711 NORWALK BLVD 137,214.00 3.15 2.00 2.00 1.00 5.00 85.25 8009-026-012 11900 TELEGRAPH RD 0.00 0.70 3.00 1.00 1.00 5.00 85.25 8009-026-018 11900 TELEGRAPH RD 10,049.29 0.23 1.00 0.50 1.00 2.50 42.62 8009-026-021 10100 PIONEER BLVD 0.00 1.17 0.00 0.00 0.00 3.00 51.15 8009-026-022 10200 PIONEER BLVD 31,794.44 0.73 0.00 0.00 0.00 5.00 85.25 8009-026-023 10330 PIONEER BLVD 0.00 0.86 0.00 0.00 0.00 3.00 51.15 8009-026-024 10310 PIONEER BLVD 33,114.31 0.76 0.00 0.00 0.00 5.00 85.25 8009-026-025 10410 PIONEER BLVD 23,308.96 0.54 0.00 0.00 0.00 5.00 85.25 8009-026-026 10400 PIONEER BLVD 35,331.52 0.81 0.00 0.00 0.00 5.00 85.25 8009-026-027 10430 PIONEER BLVD 25,574.08 0.59 0.00 0.00 0.00 5.00 85.25 8009-026-028 10420 PIONEER BLVD 22,337.57 0.51 0.00 0.00 0.00 5.00 85.25 8009-026-029 10440 PIONEER BLVD 34,673.76 0.80 0.00 0.00 0.00 5.00 85.25 8009-026-030 10450 PIONEER BLVD 35,592.88 0.82 0.00 0.00 0.00 5.00 85.25 8009-026-032 NO SITUS AVAILABLE 128,502.00 2.95 0.00 0.00 0.00 1.00 17.05 8011-001-032 10041 SHOEMAKER AVE 18,290.84 0.42 3.00 2.00 1.00 6.00 102.30 8011-001-034 10025 SHOEMAKER AVE 36,154.80 0.83 3.00 2.00 1.00 6.00 102.30 8011-001-036 10030 GREENLEAF AVE 20,037.60 0.46 3.00 2.00 1.00 6.00 102.30 8011-001-037 10004 GREENLEAF AVE 33,109.96 0.76 3.00 2.00 1.00 6.00 102.30 8011-001-038 12930 LOS NIETOS RD 35,274.89 0.81 3.00 2.00 1.00 6.00 102.30 8011-001-042 10040 GREENLEAF AVE 20,028.89 0.46 2.00 2.00 1.00 5.00 85.25 8011-001-043 10080 GREENLEAF AVE 39,639.60 0.91 2.00 2.00 1.00 5.00 85.25 8011-001-044 10101 SHOEMAKER AVE 14,806.04 0.34 3.00 2.00 1.00 6.00 102.30 8011-001-045 10105 SHOEMAKER AVE 14,806.04 0.34 3.00 2.00 1.00 6.00 102.30 8011-001-047 10100 GREENLEAF AVE 20,176.99 0.46 2.00 2.00 1.00 5.00 85.25 8011-001-048 10110 GREENLEAF AVE 12,122.75 0.28 3.00 2.00 1.00 6.00 102.30 8011-001-049 NO SITUS AVAILABLE 16,783.67 0.39 0.00 0.50 0.50 1.00 17.05 8011-001-050 10109 SHOEMAKER AVE 17,898.80 0.41 3.00 2.00 1.00 6.00 102.30 8011-001-051 10125 SHOEMAKER AVE 14,753.77 0.34 3.00 2.00 1.00 6.00 102.30 8011-001-052 10226 GREENLEAF AVE 52,768.58 1.21 2.00 2.00 1.00 5.00 85.25 8011-001-053 NO SITUS AVAILABLE 10,153.84 0.23 0.00 0.50 0.50 1.00 17.05 8011-002-011 NO SITUS AVAILABLE 31,589.71 0.73 0.00 0.50 0.50 1.00 17.05 8011-002-012 10051 ROMANDEL AVE 31,258.66 0.72 0.00 0.50 0.50 1.00 17.05 8011-002-013 NO SITUS AVAILABLE 9,117.11 0.21 0.00 0.50 0.50 1.00 17.05 8011-002-014 NO SITUS AVAILABLE 3,776.65 0.09 0.00 0.50 0.50 1.00 17.05 8011-002-016 NO SITUS AVAILABLE 13,377.28 0.31 0.00 0.50 0.50 1.00 17.05 8011-002-018 10051 ROMANDEL AVE 174,240.00 4.00 0.00 0.50 0.50 1.00 17.05 8011-002-023 NO SITUS AVAILABLE 11,839.61 0.27 0.00 0.50 0.50 1.00 17.05 8011-004-030 10015 GREENLEAF AVE 88,853.69 2.04 2.00 2.00 1.00 5.00 85.25 8011-004-031 NO SITUS AVAILABLE 47,902.93 1.10 0.00 0.50 0.50 1.00 17.05 8011-004-032 12915 TELEGRAPH RD 36,363.89 0.83 3.00 2.00 1.00 6.00 102.30 8011-004-033 12929 TELEGRAPH RD 36,363.89 0.83 3.00 2.00 1.00 6.00 102.30 8011-004-035 10306 FREEMAN AVE 25,926.91 0.60 2.00 2.00 1.00 5.00 85.25 8011-004-036 10306 FREEMAN AVE 10,863.86 0.25 2.00 2.00 1.00 5.00 85.25 8011-004-037 10321 GREENLEAF AVE 35,139.85 0.81 2.00 2.00 1.00 5.00 85.25 8011-004-038 10321 GREENLEAF AVE 22,185.11 0.51 2.00 2.00 1.00 5.00 85.25 8011-004-039 10225 GREENLEAF AVE 35,897.80 0.82 2.00 2.00 1.00 5.00 85.25 8011-004-040 10250 FREEMAN AVE 26,514.97 0.61 2.00 2.00 1.00 5.00 85.25 8011-004-041 10244 FREEMAN AVE 33,667.52 0.77 2.00 2.00 1.00 5.00 85.25 8011-004-042 10215 GREENLEAF AVE 26,994.13 0.62 2.00 2.00 1.00 5.00 85.25 8011-004-043 NO SITUS AVAILABLE 20,015.82 0.46 0.00 0.50 0.50 1.00 17.05 8011-004-044 10230 FREEMAN AVE 34,795.73 0.80 2.00 2.00 1.00 5.00 85.25 8011-004-046 10103 GREENLEAF AVE 27,586.55 0.63 2.00 2.00 1.00 5.00 85.25 8011-004-049 10144 FREEMAN AVE 38,868.59 0.89 3.00 2.00 1.00 6.00 102.30 8011-004-050 10144 FREEMAN AVE 0.00 0.30 2.00 2.00 2.00 6.00 102.30 8011-004-051 10065 GREENLEAF AVE 36,085.10 0.83 3.00 2.00 1.00 6.00 102.30 8011-004-052 10122 FREEMAN AVE 49,331.70 1.13 2.00 2.00 1.00 5.00 85.25 8011-004-053 10051 GREENLEAF AVE 48,146.87 1.11 3.00 2.00 1.00 6.00 102.30 8011-004-054 10036 FREEMAN AVE 45,206.57 1.04 3.00 2.00 1.00 6.00 102.30 8011-004-055 NO SITUS AVAILABLE 14,496.77 0.33 0.00 0.50 0.50 1.00 17.05 8011-004-056 10020 FREEMAN AVE 38,158.56 0.88 2.00 2.00 1.00 5.00 85.25 8011-004-057 10035 GREENLEAF AVE 58,122.11 1.33 2.00 2.00 1.00 5.00 85.25 8011-004-058 NO SITUS AVAILABLE 23,653.08 0.54 0.00 0.50 0.50 1.00 17.05 8011-004-059 10115 GREENLEAF AVE 21,823.56 0.50 2.00 2.00 1.00 5.00 85.25 8011-004-060 10125 GREENLEAF AVE 20,603.88 0.47 2.00 2.00 1.00 5.00 85.25 8011-004-063 9920 FREEMAN AVE 74,487.60 1.71 2.00 2.00 1.00 5.00 85.25 8011-004-064 NO SITUS AVAILABLE 34,787.02 0.80 0.00 0.50 0.50 1.00 17.05 8011-004-065 12949 TELEGRAPH RD 0.00 0.87 1.00 1.00 1.00 3.00 51.15 8011-005-001 12956 LOS NIETOS RD 70,588.98 1.62 3.00 2.00 1.00 6.00 102.30 8011-005-002 13014 LOS NIETOS RD 30,492.00 0.70 3.00 2.00 1.00 6.00 102.30 8011-005-005 10114 SHOEMAKER AVE 84,502.04 1.94 2.00 2.00 1.00 5.00 85.25 8011-005-006 10142 SHOEMAKER AVE 46,373.98 1.06 3.00 2.00 1.00 6.00 102.30 8011-005-007 10134 SHOEMAKER AVE 36,586.04 0.84 3.00 2.00 1.00 6.00 102.30 8011-005-011 10144 SHOEMAKER AVE 66,489.98 1.53 3.00 2.00 1.00 6.00 102.30 8011-005-013 13007 TELEGRAPH RD 0.00 0.93 0.00 0.50 0.50 1.00 17.05 8011-005-015 13028 LOS NIETOS RD 16,112.84 0.37 2.00 2.00 2.00 6.00 102.30 8011-005-016 13036 LOS NIETOS RD 21,518.64 0.49 3.00 2.00 1.00 6.00 102.30 8011-005-018 13040 LOS NIETOS RD APT 000A 12,819.71 0.29 3.00 2.00 1.00 6.00 102.30 8011-005-019 NO SITUS AVAILABLE 4,991.98 0.11 1.00 0.50 1.00 2.50 42.62 8011-005-023 13031 TELEGRAPH RD 61,985.88 1.42 2.00 2.00 1.00 5.00 85.25 8011-005-024 13049 TELEGRAPH RD 61,741.94 1.42 2.00 2.00 1.00 5.00 85.25 8011-005-025 13157 TELEGRAPH RD 0.00 0.45 3.00 1.00 1.00 5.00 85.25 8011-005-030 13115 TELEGRAPH RD 74,052.00 1.70 2.00 2.00 1.00 5.00 85.25 8011-005-031 10205 PAINTER AVE 256,568.40 5.89 2.00 2.00 1.00 5.00 85.25 8011-005-032 10235 PAINTER AVE 64,468.80 1.48 2.00 2.00 1.00 5.00 85.25 8011-005-033 10329 PAINTER AVE 76,230.00 1.75 2.00 2.00 1.00 5.00 85.25 8011-005-034 10330 GREENLEAF AVE 84,506.40 1.94 0.00 0.00 0.00 1.00 17.05 8011-006-001 10320 PAINTER AVE 0.00 0.63 3.00 1.00 1.00 5.00 85.25 8011-006-008 10334 PAINTER AVE 0.00 0.48 1.00 1.00 1.00 3.00 51.15 Willdan Financial Services Fiscal Year 2023-2024 Preliminary Roll Page 6 of 20 Assessor's
Parcel Number Situs Address Lot Sq. Ft. County Acreage People Intensity Security Benefit Units Charge City of Santa Fe Springs
Lighting District No. 1
Fiscal Year 2023/2024 Preliminary Roll
8011-006-016 13245 TELEGRAPH RD 0.00 0.99 2.00 2.00 2.00 6.00 102.30 8011-006-017 13225 TELEGRAPH RD 0.00 0.86 3.00 1.00 1.00 5.00 85.25 8011-006-018 NO SITUS AVAILABLE 17,419.64 0.40 1.00 0.50 1.00 2.50 42.62 8011-006-019 13203 TELEGRAPH RD 16,422.12 0.38 0.00 0.00 0.00 4.00 68.20 8011-007-013 10207 FREEMAN AVE 21,335.69 0.49 3.00 2.00 1.00 6.00 102.30 8011-007-014 NO SITUS AVAILABLE 21,997.80 0.51 0.00 0.50 0.50 1.00 17.05 8011-007-015 10141 FREEMAN AVE 28,888.99 0.66 3.00 2.00 1.00 6.00 102.30 8011-007-022 10015 FREEMAN AVE 23,918.80 0.55 2.00 2.00 1.00 5.00 85.25 8011-007-023 10015 FREEMAN AVE 5,392.73 0.12 2.00 2.00 1.00 5.00 85.25 8011-007-024 10005 FREEMAN AVE 35,693.06 0.82 3.00 2.00 1.00 6.00 102.30 8011-007-025 10005 FREEMAN AVE 11,695.86 0.27 0.00 0.50 0.50 1.00 17.05 8011-007-026 NO SITUS AVAILABLE 4,891.79 0.11 0.00 0.50 0.50 1.00 17.05 8011-007-027 NO SITUS AVAILABLE 28,496.95 0.65 0.00 0.50 0.50 1.00 17.05 8011-007-028 NO SITUS AVAILABLE 62,791.74 1.44 0.00 0.50 0.50 1.00 17.05 8011-007-029 NO SITUS AVAILABLE 48,464.86 1.11 0.00 0.50 0.50 1.00 17.05 8011-007-030 10016 ROMANDEL AVE 29,193.91 0.67 2.00 2.00 1.00 5.00 85.25 8011-007-033 10046 ROMANDEL AVE 32,413.00 0.74 3.00 2.00 1.00 6.00 102.30 8011-007-034 10106 ROMANDEL AVE 20,995.92 0.48 3.00 2.00 1.00 6.00 102.30 8011-007-035 10124 ROMANDEL AVE 24,798.71 0.57 3.00 2.00 1.00 6.00 102.30 8011-007-036 10140 ROMANDEL AVE 21,566.56 0.50 3.00 2.00 1.00 6.00 102.30 8011-007-037 NO SITUS AVAILABLE 15,868.91 0.36 0.00 0.50 0.50 1.00 17.05 8011-007-038 NO SITUS AVAILABLE 47,144.99 1.08 0.00 0.50 0.50 1.00 17.05 8011-007-039 NO SITUS AVAILABLE 71,394.84 1.64 0.00 0.50 0.50 1.00 17.05 8011-007-040 NO SITUS AVAILABLE 58,893.12 1.35 0.00 0.50 0.50 1.00 17.05 8011-007-041 NO SITUS AVAILABLE 19,414.69 0.45 0.00 0.50 0.50 1.00 17.05 8011-007-042 9921 ROMANDEL AVE 79,945.67 1.84 0.00 0.00 0.00 9.99 170.38 8011-007-044 9831 ROMANDEL AVE 39,617.82 0.91 2.00 2.00 1.00 5.00 85.25 8011-007-045 NO SITUS AVAILABLE 37,905.91 0.87 2.00 2.00 1.00 5.00 85.25 8011-007-048 NO SITUS AVAILABLE 9,949.10 0.23 0.00 0.50 0.50 1.00 17.05 8011-007-049 10024 ROMANDEL AVE 45,206.57 1.04 2.00 2.00 1.00 5.00 85.25 8011-007-050 10111 FREEMAN AVE 44,095.79 1.01 2.00 2.00 1.00 5.00 85.25 8011-007-051 10125 FREEMAN AVE 26,876.52 0.62 2.00 2.00 1.00 5.00 85.25 8011-007-052 10031 FREEMAN AVE 23,796.83 0.55 2.00 2.00 1.00 5.00 85.25 8011-007-054 12828 ROMANDEL AVE 101,930.40 2.34 2.00 2.00 1.00 5.00 85.25 8011-007-055 12803 TELEGRAPH RD 118,918.80 2.73 2.00 2.00 1.00 5.00 85.25 8011-007-056 12636 LOS NIETOS RD 48,351.60 1.11 0.00 0.00 0.00 6.00 102.30 8011-007-057 9911 ROMANDEL AVE 0.00 0.00 0.00 0.00 0.00 5.00 85.25 8011-009-064 10717 CARMENITA ROAD 0.00 1.73 0.00 0.00 0.00 4.00 68.20 8011-012-001 10702 PAINTER AVE 35,997.98 0.83 3.00 2.00 1.00 6.00 102.30 8011-012-023 10910 PAINTER AVE 32,730.98 0.75 3.00 2.00 1.00 6.00 102.30 8011-012-034 10847 LAUREL AVE 15,881.98 0.36 3.00 2.00 1.00 6.00 102.30 8011-012-040 10905 LAUREL AVE 70,902.61 1.63 3.00 2.00 1.00 6.00 102.30 8011-012-042 10920 PAINTER AVE 17,371.73 0.40 3.00 2.00 1.00 6.00 102.30 8011-012-043 10926 PAINTER AVE 17,371.73 0.40 3.00 2.00 1.00 6.00 102.30 8011-012-044 10934 PAINTER AVE 17,371.73 0.40 3.00 2.00 1.00 6.00 102.30 8011-012-048 13205 LAKELAND RD 11,377.87 0.26 3.00 2.00 1.00 6.00 102.30 8011-012-049 13215 LAKELAND RD 10,532.81 0.24 3.00 2.00 1.00 6.00 102.30 8011-012-050 13221 LAKELAND RD 10,532.81 0.24 3.00 2.00 1.00 6.00 102.30 8011-012-053 10841 LAUREL AVE 15,842.77 0.36 3.00 2.00 1.00 6.00 102.30 8011-012-061 10720 PAINTER AVE 52,707.60 1.21 2.00 2.00 1.00 5.00 85.25 8011-012-062 13233 FLORENCE AVE 34,403.69 0.79 2.00 2.00 1.00 5.00 85.25 8011-012-063 13245 FLORENCE AVE 29,180.84 0.67 2.00 2.00 1.00 5.00 85.25 8011-012-064 NO SITUS AVAILABLE 40,070.84 0.92 0.00 0.50 0.50 1.00 17.05 8011-012-067 10706 PAINTER AVE 0.00 2.27 1.00 1.00 1.00 3.00 51.15 8011-012-068 10770 PAINTER AVE 23,958.00 0.55 3.00 2.00 1.00 6.00 102.30 8011-012-069 13210 FLORENCE AVE 0.00 0.45 1.00 1.00 1.00 3.00 51.15 8011-012-070 10756 PAINTER AVE 51,400.80 1.18 2.00 2.00 1.00 5.00 85.25 8011-012-073 13250 FLORENCE AVE 27,878.40 0.64 2.00 2.00 1.00 5.00 85.25 8011-012-074 10765 LAUREL AVE 36,154.80 0.83 2.00 2.00 1.00 5.00 85.25 8011-012-076 10810 PAINTER AVE. 212,137.20 4.87 0.00 0.00 0.00 6.00 102.30 8011-012-079 10900 PAINTER AVE 174,675.60 4.01 0.00 0.00 0.00 6.00 102.30 8011-013-007 10600 PAINTER AVE 0.00 1.19 1.00 1.00 1.00 3.00 51.15 8011-013-011 10648 PAINTER AVE 83,156.04 1.91 2.00 2.00 1.00 5.00 85.25 8011-013-019 10630 PAINTER AVE 67,857.77 1.56 2.00 2.00 1.00 5.00 85.25 8011-013-020 10638 PAINTER AVE 74,870.93 1.72 2.00 2.00 1.00 5.00 85.25 8011-013-024 13372 TELEGRAPH RD 0.00 0.54 1.00 1.00 1.00 3.00 51.15 8011-013-026 NO SITUS AVAILABLE 35,192.12 0.81 0.00 0.50 0.50 1.00 17.05 8011-013-030 10532 PAINTER AVE 72,749.56 1.67 3.00 2.00 1.00 6.00 102.30 8011-013-037 10518 PAINTER AVE 24,419.74 0.56 2.00 2.00 1.00 5.00 85.25 8011-013-038 10610 PAINTER AVE 79,714.80 1.83 3.00 2.00 1.00 6.00 102.30 8011-013-050 10525 CARMENITA RD 0.00 0.49 3.00 1.00 1.00 5.00 85.25 8011-013-057 10551 CARMENITA RD 13,651.70 0.31 0.00 0.00 0.00 8.00 136.40 8011-013-066 10621 CARMENITA RD 190,792.80 4.38 0.00 0.00 0.00 27.66 471.68 8011-013-067 NO SITUS AVAILABLE 48,351.60 1.11 0.00 0.50 0.50 1.00 17.05 8011-013-068 NO SITUS AVAILABLE 0.00 0.94 0.00 0.50 0.50 1.00 17.05 8011-013-071 13310 TELEGRAPH RD 419,918.40 9.64 0.00 0.00 0.00 60.89 1,038.14 8011-013-072 13332 TELEGRAPH RD 121,532.40 2.79 0.00 0.00 0.00 17.62 300.45 8011-013-073 NO SITUS AVAILABLE 20,468.84 0.47 0.00 0.00 0.00 8.00 136.40 8011-013-074 NO SITUS AVAILABLE 9,539.64 0.22 0.00 0.00 0.00 8.00 136.40 8011-013-075 13330 TELEGRAPH RD 34,660.69 0.80 0.00 0.00 0.00 8.00 136.40 8011-013-076 13360 TELEGRAPH RD 39,940.16 0.92 0.00 0.00 0.00 8.00 136.40 8011-013-077 NO SITUS AVAILABLE 120,225.60 2.76 0.00 0.00 0.00 17.43 297.22 8011-013-078 13334 TELEGRAPH RD 90,169.20 2.07 0.00 0.00 0.00 13.07 222.92 8011-013-079 NO SITUS AVAILABLE 1,341.65 0.03 0.00 0.00 0.00 8.00 136.40 8011-013-080 NO SITUS AVAILABLE 17,689.72 0.41 0.00 0.00 0.00 8.00 136.40 8011-013-081 NO SITUS AVAILABLE 47,480.40 1.09 0.00 0.00 0.00 8.00 136.40 8011-013-082 10603 CARMENITA RD 14,810.40 0.34 0.00 0.00 0.00 8.00 136.40 8011-013-083 10603 CARMENITA ROAD 135,036.00 3.10 0.00 0.00 0.00 19.58 333.84 8011-013-084 NO SITUS AVAILABLE 7,788.53 0.18 0.00 0.00 0.00 8.00 136.40 8011-013-085 10639 CARMENITA RD 18,181.94 0.42 0.00 0.00 0.00 8.00 136.40 8011-013-086 10488 PAINTER AVE 0.00 2.00 0.00 0.00 0.00 3.00 51.15 8011-013-087 13210 TELEGRAPH ROAD 84,593.52 1.94 0.00 0.00 0.00 8.00 136.40 8011-014-002 10621 PAINTER AVE 30,640.10 0.70 3.00 2.00 1.00 6.00 102.30 8011-014-003 10609 PAINTER AVE 30,979.87 0.71 2.00 2.00 1.00 5.00 85.25 8011-014-020 10525 PAINTER AVE 11,020.68 0.25 3.00 2.00 1.00 6.00 102.30 Willdan Financial Services Fiscal Year 2023-2024 Preliminary Roll Page 7 of 20 Assessor's
Parcel Number Situs Address Lot Sq. Ft. County Acreage People Intensity Security Benefit Units Charge City of Santa Fe Springs
Lighting District No. 1
Fiscal Year 2023/2024 Preliminary Roll
8011-014-021 10531 PAINTER AVE 11,020.68 0.25 3.00 2.00 1.00 6.00 102.30 8011-014-023 13112 TELEGRAPH RD 131,986.80 3.03 3.00 2.00 1.00 6.00 102.30 8011-014-024 10425 PAINTER AVE 0.00 1.06 1.00 1.00 1.00 3.00 51.15 8011-014-026 13160 TELEGRAPH RD 0.00 0.68 3.00 1.00 1.00 5.00 85.25 8011-014-028 13006 PARK ST 16,979.69 0.39 2.00 2.00 1.00 5.00 85.25 8011-014-029 13018 PARK ST 16,883.86 0.39 2.00 2.00 1.00 5.00 85.25 8011-014-030 13032 PARK ST 14,801.69 0.34 2.00 2.00 1.00 5.00 85.25 8011-014-031 13044 PARK ST 22,050.10 0.52 3.00 2.00 1.00 6.00 102.30 8011-014-032 13045 PARK ST 22,646.84 0.52 2.00 2.00 1.00 5.00 85.25 8011-014-033 13033 PARK ST 14,801.69 0.34 2.00 2.00 1.00 5.00 85.25 8011-014-034 13019 PARK ST 16,883.86 0.39 2.00 2.00 1.00 5.00 85.25 8011-014-035 13007 PARK ST 16,979.69 0.39 2.00 2.00 1.00 5.00 85.25 8011-014-036 13090 PARK ST 13,760.60 0.32 2.00 2.00 1.00 5.00 85.25 8011-014-037 13080 PARK ST 12,845.84 0.29 2.00 2.00 1.00 5.00 85.25 8011-014-038 13070 PARK ST 8,576.96 0.20 2.00 2.00 1.00 5.00 85.25 8011-014-039 13060 PARK ST 22,032.65 0.51 2.00 2.00 1.00 5.00 85.25 8011-014-040 13065 PARK ST 33,319.04 0.76 2.00 2.00 1.00 5.00 85.25 8011-014-041 13075 PARK ST 12,845.84 0.29 2.00 2.00 1.00 5.00 85.25 8011-014-042 13085 PARK ST 9,700.81 0.22 2.00 2.00 1.00 5.00 85.25 8011-014-043 13095 PARK ST 10,105.92 0.23 2.00 2.00 1.00 5.00 85.25 8011-014-044 10506 SHOEMAKER AVE 206,470.04 4.74 2.00 2.00 1.00 5.00 85.25 8011-014-045 10634 SHOEMAKER AVE 178,596.00 4.10 2.00 2.00 1.00 5.00 85.25 8011-014-047 10545 PAINTER AVE 20,699.71 0.48 3.00 2.00 1.00 6.00 102.30 8011-014-048 10600 SHOEMAKER AVE 206,474.40 4.74 2.00 2.00 1.00 5.00 85.25 8011-014-049 13040 TELEGRAPH RD 36,416.16 0.84 3.00 2.00 1.00 6.00 102.30 8011-014-050 13030 TELEGRAPH RD 36,416.16 0.84 3.00 2.00 1.00 6.00 102.30 8011-014-051 10603 PAINTER AVE 20,651.80 0.47 2.00 2.00 1.00 5.00 85.25 8011-014-052 10603 PAINTER AVE 20,651.80 0.47 2.00 2.00 1.00 5.00 85.25 8011-014-054 13195 FLORES ST 20,059.38 0.46 0.00 0.00 0.00 6.00 102.30 8011-014-055 13189 FLORES ST 17,031.96 0.39 0.00 0.00 0.00 6.00 102.30 8011-014-056 13181 FLORES ST 18,909.40 0.43 0.00 0.00 0.00 6.00 102.30 8011-014-057 13163 FLORES ST 21,949.88 0.50 0.00 0.00 0.00 6.00 102.30 8011-014-058 13157 FLORES ST 34,190.24 0.78 0.00 0.00 0.00 6.00 102.30 8011-014-059 13168 FLORES ST 46,391.40 1.07 0.00 0.00 0.00 6.00 102.30 8011-014-060 13182 FLORES ST 27,399.24 0.63 0.00 0.00 0.00 6.00 102.30 8011-014-061 13188 FLORES ST 44,213.40 1.02 0.00 0.00 0.00 6.00 102.30 8011-014-062 13197 SANDOVAL ST 21,649.32 0.50 0.00 0.00 0.00 6.00 102.30 8011-014-063 13187 SANDOVAL ST 18,029.48 0.41 0.00 0.00 0.00 6.00 102.30 8011-014-064 13179 SANDOVAL ST 15,198.08 0.35 0.00 0.00 0.00 6.00 102.30 8011-014-065 13165 SANDOVAL ST 31,681.19 0.73 0.00 0.00 0.00 6.00 102.30 8011-014-066 NO SITUS AVAILABLE 15,838.42 0.36 0.00 0.00 0.00 6.00 102.30 8011-014-067 13198 SANDOVAL ST 16,361.14 0.38 0.00 0.00 0.00 6.00 102.30 8011-014-068 13198 SANDOVAL ST 5,776.06 0.13 0.00 0.00 0.00 6.00 102.30 8011-014-069 13188 SANDOVAL ST 13,608.14 0.31 0.00 0.00 0.00 6.00 102.30 8011-014-070 13188 SANDOVAL ST 4,425.70 0.10 0.00 0.00 0.00 6.00 102.30 8011-014-071 13178 SANDOVAL ST 10,950.98 0.25 0.00 0.00 0.00 6.00 102.30 8011-014-072 13178 SANDOVAL ST 4,255.81 0.10 0.00 0.00 0.00 6.00 102.30 8011-014-073 13168 SANDOVAL ST 25,238.66 0.58 0.00 0.00 0.00 6.00 102.30 8011-014-074 13168 SANDOVAL ST 6,242.15 0.14 0.00 0.00 0.00 6.00 102.30 8011-014-076 NO SITUS AVAILABLE 4,599.94 0.11 0.00 0.00 0.00 2.00 34.10 8011-014-077 13020 TELEGRAPH RD 69,696.00 1.60 0.00 0.00 0.00 5.00 85.25 8011-015-002 10907 PAINTER AVE 117,612.00 2.70 2.00 2.00 1.00 5.00 85.25 8011-015-004 10847 PAINTER AVE 33,292.91 0.76 0.00 0.50 0.50 1.00 17.05 8011-015-005 10805 PAINTER AVE 205,598.84 4.72 3.00 2.00 1.00 6.00 102.30 8011-015-014 13037 LAKELAND RD 40,131.83 0.92 2.00 2.00 1.00 5.00 85.25 8011-015-015 13047 LAKELAND RD 40,942.04 0.94 2.00 2.00 1.00 5.00 85.25 8011-015-017 10729 PAINTER AVE 21,523.00 0.49 3.00 2.00 1.00 6.00 102.30 8011-015-018 10719 PAINTER AVE 13,987.12 0.32 3.00 2.00 1.00 6.00 102.30 8011-015-019 10733 PAINTER AVE 13,664.77 0.31 3.00 2.00 1.00 6.00 102.30 8011-015-023 NO SITUS AVAILABLE 99,748.04 2.29 1.00 0.50 1.00 2.50 42.62 8011-015-028 10931 PAINTER AVE 0.00 1.26 2.00 2.00 2.00 6.00 102.30 8011-015-029 10947 PAINTER AVE 51,805.91 1.19 3.00 2.00 1.00 6.00 102.30 8011-015-035 10918 SHOEMAKER AVE 49,789.08 1.14 0.00 0.00 0.00 8.00 136.40 8011-015-036 10936 SHOEMAKER AVE 49,789.08 1.14 0.00 0.00 0.00 8.00 136.40 8011-015-038 10902 SHOEMAKER AVE 49,789.08 1.14 3.00 2.00 1.00 6.00 102.30 8011-015-039 10910 SHOEMAKER AVE 49,789.08 1.14 0.00 0.50 0.50 1.00 17.05 8011-015-041 10765 PAINTER AVE 113,996.52 2.62 0.00 0.50 0.50 1.00 17.05 8011-015-049 10826 SHOEMAKER AVE 99,748.04 2.29 3.00 2.00 1.00 6.00 102.30 8011-015-052 13039 FLORENCE AVE 25,691.69 0.59 2.00 2.00 1.00 5.00 85.25 8011-015-054 13050 FLORENCE AVE 30,927.60 0.71 2.00 2.00 1.00 5.00 85.25 8011-015-055 13030 FLORENCE AVE 20,908.80 0.48 2.00 2.00 1.00 5.00 85.25 8011-015-056 13010 FLORENCE AVE 12,623.69 0.29 2.00 2.00 1.00 5.00 85.25 8011-015-057 13003 LA DANA CT 9,883.76 0.23 2.00 2.00 1.00 5.00 85.25 8011-015-058 13017 LA DANA CT 8,097.80 0.19 2.00 2.00 1.00 5.00 85.25 8011-015-059 13023 LA DANA CT 15,246.00 0.35 2.00 2.00 1.00 5.00 85.25 8011-015-060 13022 LA DANA CT 12,453.80 0.29 2.00 2.00 1.00 5.00 85.25 8011-015-061 13016 LA DANA CT 7,535.88 0.17 2.00 2.00 1.00 5.00 85.25 8011-015-062 13002 LA DANA CT 8,794.76 0.20 2.00 2.00 1.00 5.00 85.25 8011-015-063 13007 LAKELAND RD 16,073.64 0.37 2.00 2.00 1.00 5.00 85.25 8011-015-064 13011 FLORENCE AVE 26,136.00 0.60 2.00 2.00 1.00 5.00 85.25 8011-015-065 13021 FLORENCE AVE 23,086.80 0.53 2.00 2.00 1.00 5.00 85.25 8011-015-066 10704 SHOEMAKER AVE 98,619.84 2.26 0.00 0.00 0.00 14.79 252.22 8011-015-067 10725 PAINTER AVE 110,206.80 2.53 2.00 2.00 1.00 5.00 85.25 8011-015-068 NO SITUS AVAILABLE 51,000.05 1.17 0.00 0.50 0.50 1.00 17.05 8011-015-069 10725 PAINTER AVE 69,874.60 1.60 3.00 2.00 1.00 6.00 102.30 8011-015-070 10725 PAINTER AVE 21,466.37 0.49 1.00 0.50 0.50 2.00 34.10 8011-015-071 NO SITUS AVAILABLE 35,645.15 0.82 0.00 0.50 0.50 1.00 17.05 8011-015-072 13151 FLORENCE AVE 11,325.60 0.26 2.00 2.00 1.00 5.00 85.25 8011-015-073 13105 LAKELAND RD 63,597.60 1.46 3.00 2.00 1.00 6.00 102.30 8011-015-074 13123 LAKELAND RD 31,127.98 0.71 3.00 2.00 1.00 6.00 102.30 8011-015-076 NO SITUS AVAILABLE 8,576.96 0.20 0.00 0.00 0.00 8.00 136.40 8011-015-077 13021 LAKELAND RD 0.00 0.22 1.00 1.00 1.00 3.00 51.15 8011-015-080 10847 PAINTER AVE 55,199.23 1.27 0.00 0.00 0.00 8.00 136.40 8011-016-016 10825 SHOEMAKER AVE 103,232.84 2.37 2.00 2.00 1.00 5.00 85.25 8011-016-017 10811 SHOEMAKER AVE NO 10813 49,654.04 1.14 2.00 2.00 1.00 5.00 85.25 Willdan Financial Services Fiscal Year 2023-2024 Preliminary Roll Page 8 of 20 Assessor's
Parcel Number Situs Address Lot Sq. Ft. County Acreage People Intensity Security Benefit Units Charge City of Santa Fe Springs
Lighting District No. 1
Fiscal Year 2023/2024 Preliminary Roll
8011-016-018 12922 FLORENCE AVE 45,738.00 1.05 2.00 2.00 1.00 5.00 85.25 8011-016-022 12739 LAKELAND RD 158,558.40 3.64 0.00 0.00 0.00 23.78 405.51 8011-016-023 12903 LAKELAND RD 928,699.20 21.32 0.00 0.00 0.00 139.30 2,375.14 8011-016-026 12661 CORRAL PL 56,628.00 1.30 0.00 0.00 0.00 5.00 85.25 8011-016-027 12681 CORRAL PL 197,326.80 4.53 0.00 0.00 0.00 5.00 85.25 8011-016-028 NO SITUS AVAILABLE 22,651.20 0.52 0.00 0.00 0.00 1.00 17.05 8011-016-030 12662 CORRAL PL 61,855.20 1.42 0.00 0.00 0.00 5.00 85.25 8011-016-033 10818 BLOOMFIELD AVE 87,991.20 2.02 0.00 0.00 0.00 5.00 85.25 8011-016-034 10838 BLOOMFIELD AVE 48,787.20 1.12 0.00 0.00 0.00 5.00 85.25 8011-016-035 10928 BLOOMFIELD AVE 54,885.60 1.26 0.00 0.00 0.00 5.00 85.25 8011-016-036 10988 BLOOMFIELD AVE 108,900.00 2.50 0.00 0.00 0.00 5.00 85.25 8011-016-037 12810 FLORENCE AVE 407,286.00 9.35 0.00 0.00 0.00 5.00 85.25 8011-016-038 12760 FLORENCE AVE 186,872.40 4.29 0.00 0.00 0.00 5.00 85.25 8011-016-039 12740 FLORENCE AVE 168,577.20 3.87 0.00 0.00 0.00 5.00 85.25 8011-017-015 NO SITUS AVAILABLE 170,319.60 3.91 0.00 0.50 0.50 1.00 17.05 8011-017-016 12940 TELEGRAPH RD 0.00 0.92 1.00 1.00 1.00 3.00 51.15 8011-017-017 12906 TELEGRAPH RD 63,231.70 1.45 2.00 2.00 1.00 5.00 85.25 8011-017-018 12963 PARK ST 73,267.92 1.68 2.00 2.00 1.00 5.00 85.25 8011-017-019 12935 PARK ST 49,654.04 1.14 2.00 2.00 1.00 5.00 85.25 8011-017-020 12917 PARK ST 19,083.64 0.44 2.00 2.00 1.00 5.00 85.25 8011-017-021 12966 PARK ST 25,412.90 0.58 2.00 2.00 1.00 5.00 85.25 8011-017-022 12946 PARK ST 19,602.00 0.45 2.00 2.00 1.00 5.00 85.25 8011-017-023 12920 PARK ST 23,269.75 0.53 2.00 2.00 1.00 5.00 85.25 8011-017-024 12908 PARK ST 20,024.53 0.46 2.00 2.00 1.00 5.00 85.25 8011-017-025 12902 PARK ST 122,403.60 2.81 2.00 2.00 1.00 5.00 85.25 8011-017-033 NO SITUS AVAILABLE 34,848.00 0.80 0.00 0.50 0.50 1.00 17.05 8011-017-034 12720 TELEGRAPH ROAD 902,127.60 20.71 0.00 0.50 0.50 1.00 17.05 8011-017-035 NO SITUS AVAILABLE 9,413.32 0.22 0.00 0.00 0.00 0.47 8.02 8011-017-036 NO SITUS AVAILABLE 1,280.66 0.03 0.00 0.00 0.00 0.06 1.09 8011-017-037 NO SITUS AVAILABLE 9,230.36 0.21 0.00 0.00 0.00 0.46 7.86 8011-017-053 10747 PATTERSON PL 27,007.20 0.62 0.00 0.50 0.50 1.00 17.05 8011-017-054 10747 PATTERSON PL 460,864.80 10.58 0.00 0.00 0.00 57.61 982.21 8011-017-061 12839 FLORENCE AVE 106,286.40 2.44 2.00 2.00 1.00 5.00 85.25 8011-017-062 10749 SHOEMAKER AVE 151,153.20 3.47 2.00 2.00 1.00 5.00 85.25 8011-017-063 12928 SANDOVAL ST 415,562.40 9.54 2.00 2.00 1.00 5.00 85.25 8011-017-064 NO SITUS AVAILABLE 96,145.63 2.21 0.00 0.50 0.50 1.00 17.05 8011-017-065 12909 SANDOVAL ST 238,273.20 5.47 2.00 2.00 1.00 5.00 85.25 8011-017-066 12976 SANDOVAL ST 170,755.20 3.92 2.00 2.00 1.00 5.00 85.25 8011-017-067 10715 SHOEMAKER AVE 283,140.00 6.50 2.00 2.00 1.00 5.00 85.25 8011-017-069 12965 SANDOVAL ST 158,558.40 3.64 0.00 0.00 0.00 5.00 85.25 8011-017-070 12979 SANDOVAL ST 125,017.20 2.87 0.00 0.00 0.00 5.00 85.25 8011-020-017 12645 CLARK ST 82,764.00 1.90 0.00 0.00 0.00 12.41 211.66 8011-020-020 12636 CLARK ST 66,646.80 1.53 2.00 2.00 1.00 5.00 85.25 8011-020-026 12643 EMMENS WAY 60,984.00 1.40 2.00 2.00 1.00 5.00 85.25 8011-020-034 12633 CLARK ST 51,400.80 1.18 2.00 2.00 1.00 5.00 85.25 8011-020-035 12648 CLARK ST 89,298.00 2.05 2.00 2.00 1.00 5.00 85.25 8011-020-040 12605 CLARK ST 109,771.20 2.52 2.00 2.00 1.00 5.00 85.25 8011-020-041 10652 BLOOMFIELD AVE 134,164.80 3.08 2.00 2.00 1.00 5.00 85.25 8011-020-044 12612 CLARK ST 28,736.53 0.66 3.00 2.00 1.00 6.00 102.30 8011-020-045 10606 BLOOMFIELD AVE 48,787.20 1.12 2.00 2.00 1.00 5.00 85.25 8011-021-028 10712 BLOOMFIELD AVE 86,684.40 1.99 2.00 2.00 1.00 5.00 85.25 8011-021-029 10736 BLOOMFIELD AVE 72,745.20 1.67 2.00 2.00 1.00 5.00 85.25 8025-001-014 11212 NORWALK BLVD 92,486.59 2.12 0.00 0.50 0.50 1.00 17.05 8025-001-015 11234 NORWALK BLVD 20,246.69 0.46 0.00 0.00 0.00 8.00 136.40 8025-001-016 11318 NORWALK BLVD 0.00 1.12 2.00 1.00 1.00 4.00 68.20 8025-001-019 NO SITUS AVAILABLE 13,124.63 0.30 0.00 0.50 0.50 1.00 17.05 8025-001-021 11204 NORWALK BLVD 654,271.20 15.02 2.00 2.00 1.00 5.00 85.25 8025-002-007 11120 NORWALK BLVD 118,047.60 2.71 3.00 2.00 1.00 6.00 102.30 8025-002-013 12450 LAKELAND RD 21,239.86 0.49 3.00 2.00 1.00 6.00 102.30 8025-002-014 11007 FOREST PL 21,130.96 0.49 2.00 2.00 1.00 5.00 85.25 8025-002-015 11023 FOREST PL 25,913.84 0.59 2.00 2.00 1.00 5.00 85.25 8025-002-016 11033 FOREST PL 24,641.89 0.57 2.00 2.00 1.00 5.00 85.25 8025-002-017 11043 FOREST PL 56,183.69 1.29 3.00 2.00 1.00 6.00 102.30 8025-002-018 11042 FOREST PL 52,272.00 1.20 2.00 2.00 1.00 5.00 85.25 8025-002-019 11034 FOREST PL 24,397.96 0.56 2.00 2.00 1.00 5.00 85.25 8025-002-020 11022 FOREST PL 23,979.78 0.55 2.00 2.00 1.00 5.00 85.25 8025-002-021 12516 LAKELAND RD 19,501.81 0.45 2.00 2.00 1.00 5.00 85.25 8025-002-022 12522 LAKELAND RD 19,649.92 0.45 2.00 2.00 1.00 5.00 85.25 8025-002-023 11015 BLOOMFIELD AVE 0.00 2.50 1.00 1.00 1.00 3.00 51.15 8025-002-025 12434 LAKELAND RD 599,821.20 13.77 2.00 2.00 1.00 5.00 85.25 8025-002-026 12300 LAKELAND RD 365,904.00 8.40 3.00 2.00 1.00 6.00 102.30 8026-001-008 11200 GREENSTONE AVE 32,230.04 0.74 3.00 2.00 1.00 6.00 102.30 8026-001-009 11212 GREENSTONE AVE 33,536.84 0.77 3.00 2.00 1.00 6.00 102.30 8026-001-011 11100 GREENSTONE AVE 49,654.04 1.14 3.00 2.00 1.00 6.00 102.30 8026-001-012 11118 GREENSTONE AVE 19,162.04 0.44 3.00 2.00 1.00 6.00 102.30 8026-001-013 11126 GREENSTONE AVE 16,112.84 0.37 3.00 2.00 1.00 6.00 102.30 8026-001-019 12740 LAKELAND RD 133,293.60 3.06 3.00 2.00 1.00 6.00 102.30 8026-001-020 12758 LAKELAND RD 29,620.80 0.68 3.00 2.00 1.00 6.00 102.30 8026-001-021 12814 LAKELAND RD 29,620.80 0.68 3.00 2.00 1.00 6.00 102.30 8026-001-022 12820 LAKELAND RD 35,283.60 0.81 2.00 2.00 1.00 5.00 85.25 8026-001-023 12880 LAKELAND RD 40,942.04 0.94 2.00 2.00 1.00 5.00 85.25 8026-001-024 12900 LAKELAND RD 20,394.79 0.47 3.00 2.00 1.00 6.00 102.30 8026-001-025 12912 LAKELAND RD 20,468.84 0.47 3.00 2.00 1.00 6.00 102.30 8026-001-026 12924 LAKELAND RD 12,745.66 0.29 3.00 2.00 1.00 6.00 102.30 8026-001-027 12930 LAKELAND RD 12,614.98 0.29 3.00 2.00 1.00 6.00 102.30 8026-001-028 11017 LOCKPORT PL 12,597.55 0.29 3.00 2.00 1.00 6.00 102.30 8026-001-029 11029 LOCKPORT PL 11,952.86 0.27 3.00 2.00 1.00 6.00 102.30 8026-001-030 11037 LOCKPORT PL 29,294.10 0.67 2.00 2.00 1.00 5.00 85.25 8026-001-031 11034 LOCKPORT PL 30,082.54 0.69 2.00 2.00 1.00 5.00 85.25 8026-001-032 11024 LOCKPORT PL 12,161.95 0.28 2.00 2.00 1.00 5.00 85.25 8026-001-033 11018 LOCKPORT PL 13,298.87 0.31 3.00 2.00 1.00 6.00 102.30 8026-001-034 12950 LAKELAND RD 12,614.98 0.29 3.00 2.00 1.00 6.00 102.30 8026-001-035 12958 LAKELAND RD 12,048.70 0.28 2.00 2.00 1.00 5.00 85.25 8026-001-036 12966 LAKELAND RD 12,222.94 0.28 2.00 2.00 1.00 5.00 85.25 8026-001-037 12972 LAKELAND RD 12,601.91 0.29 2.00 2.00 1.00 5.00 85.25 Willdan Financial Services Fiscal Year 2023-2024 Preliminary Roll Page 9 of 20 Assessor's
Parcel Number Situs Address Lot Sq. Ft. County Acreage People Intensity Security Benefit Units Charge City of Santa Fe Springs
Lighting District No. 1
Fiscal Year 2023/2024 Preliminary Roll
8026-001-038 11017 SHOEMAKER AVE 13,351.14 0.31 2.00 2.00 1.00 5.00 85.25 8026-001-039 11025 SHOEMAKER AVE 13,311.94 0.31 2.00 2.00 1.00 5.00 85.25 8026-001-040 11031 SHOEMAKER AVE 27,089.96 0.62 2.00 2.00 1.00 5.00 85.25 8026-001-048 12960 SUNNYSIDE PL 22,646.84 0.52 2.00 2.00 1.00 5.00 85.25 8026-001-049 12961 SUNNYSIDE PL 22,646.84 0.52 2.00 2.00 1.00 5.00 85.25 8026-001-050 12951 SUNNYSIDE PL 22,215.60 0.51 2.00 2.00 1.00 5.00 85.25 8026-001-051 12941 SUNNYSIDE PL 38,764.04 0.89 2.00 2.00 1.00 5.00 85.25 8026-001-052 12931 SUNNYSIDE PL 19,162.04 0.44 2.00 2.00 1.00 5.00 85.25 8026-001-053 12921 SUNNYSIDE PL 27,874.04 0.64 2.00 2.00 1.00 5.00 85.25 8026-001-054 12920 SUNNYSIDE PL 19,162.04 0.44 2.00 2.00 1.00 5.00 85.25 8026-001-055 12930 SUNNYSIDE PL 36,586.04 0.84 2.00 2.00 1.00 5.00 85.25 8026-001-056 12940 SUNNYSIDE PL 23,518.04 0.54 2.00 2.00 1.00 5.00 85.25 8026-001-057 11323 SHOEMAKER AVE 28,000.37 0.64 4.00 68.20 8026-001-058 11323 SHOEMAKER AVE 19,040.08 0.44 2.00 2.00 1.00 5.00 85.25 8026-001-059 11307 SHOEMAKER AVE 19,628.14 0.45 2.00 2.00 1.00 5.00 85.25 8026-001-060 11307 SHOEMAKER AVE 17,829.11 0.41 2.00 2.00 1.00 5.00 85.25 8026-001-061 11217 SHOEMAKER AVE 19,671.70 0.45 2.00 2.00 1.00 5.00 85.25 8026-001-062 11217 SHOEMAKER AVE 17,789.90 0.41 2.00 2.00 1.00 5.00 85.25 8026-001-063 11203 SHOEMAKER AVE 27,238.07 0.63 2.00 2.00 1.00 5.00 85.25 8026-001-064 NO SITUS AVAILABLE 17,628.73 0.40 2.00 2.00 1.00 5.00 85.25 8026-001-067 11211 GREENSTONE AVE 440,827.20 10.12 0.00 0.00 0.00 55.10 939.51 8026-001-068 11333 GREENSTONE AVE 412,948.80 9.48 2.00 2.00 1.00 5.00 85.25 8026-001-069 11020 BLOOMFIELD AVE 209,088.00 4.80 2.00 2.00 1.00 5.00 85.25 8026-001-070 11130 BLOOMFIELD AVE 441,079.85 10.13 2.00 2.00 1.00 5.00 85.25 8026-001-071 11320 BLOOMFIELD AVE 263,646.90 6.05 2.00 2.00 1.00 5.00 85.25 8026-002-011 11010 SHOEMAKER AVE 44,814.53 1.03 2.00 2.00 1.00 5.00 85.25 8026-002-014 11106 SHOEMAKER AVE 35,884.73 0.82 2.00 2.00 1.00 5.00 85.25 8026-002-015 11122 SHOEMAKER AVE 35,749.69 0.82 2.00 2.00 1.00 5.00 85.25 8026-002-018 NO SITUS AVAILABLE 2,426.29 0.06 0.00 0.50 0.50 1.00 17.05 8026-002-019 13057 MEYER RD 35,579.81 0.82 2.00 2.00 1.00 5.00 85.25 8026-002-020 NO SITUS AVAILABLE 4,795.96 0.11 1.00 0.50 1.00 2.50 42.62 8026-002-023 13111 MEYER RD 34,848.00 0.80 2.00 2.00 1.00 5.00 85.25 8026-002-024 13117 MEYER RD 46,604.84 1.07 2.00 2.00 1.00 5.00 85.25 8026-002-027 13132 LAKELAND RD 284,446.80 6.53 0.00 0.00 0.00 6.00 102.30 8026-008-016 11503 CARMENITA RD 82,062.68 1.88 0.00 0.00 0.00 11.90 202.87 8026-018-010 11700 BLOOMFIELD AVE 935,228.84 21.47 2.00 2.00 1.00 5.00 85.25 8026-018-023 11401 GREENSTONE AVE 300,128.40 6.89 0.00 0.00 0.00 8.00 136.40 8026-018-028 11651 GREENSTONE AVE 422,100.76 9.69 0.00 0.00 0.00 52.76 899.60 8026-018-029 11651 GREENSTONE AVE 422,100.76 9.69 0.00 0.00 0.00 52.76 899.60 8026-018-030 11688 GREENSTONE AVE. 681,714.00 15.65 2.00 2.00 1.00 5.00 85.25 8026-018-031 11720 GREENSTONE AVE 102,366.00 2.35 0.00 0.00 0.00 15.35 261.80 8026-019-009 11908 BLOOMFIELD AVE 112,589.53 2.58 1.00 0.50 1.00 2.50 42.62 8026-019-010 11922 BLOOMFIELD AVE 87,067.73 2.00 2.00 2.00 1.00 5.00 85.25 8026-019-011 11808 BLOOMFIELD AVE 95,082.77 2.18 0.00 0.00 0.00 11.89 202.64 8026-019-013 11832 BLOOMFIELD AVE 145,054.80 3.33 3.00 2.00 1.00 6.00 102.30 8026-019-014 12601 ALLARD ST 37,483.38 0.86 2.00 2.00 1.00 5.00 85.25 8026-019-015 12631 ALLARD ST 16,378.56 0.38 2.00 2.00 1.00 5.00 85.25 8026-019-018 12630 ALLARD ST 19,379.84 0.44 2.00 2.00 1.00 5.00 85.25 8026-019-019 12020 BLOOMFIELD AVE 34,368.84 0.79 2.00 2.00 1.00 5.00 85.25 8026-019-020 12640 ALLARD ST 112,384.80 2.58 3.00 2.00 1.00 6.00 102.30 8026-019-022 12118 BLOOMFIELD AVE 225,697.43 5.18 3.00 2.00 1.00 6.00 102.30 8026-019-023 12150 BLOOMFIELD AVE 83,203.96 1.91 2.00 2.00 1.00 5.00 85.25 8026-020-005 11810 GREENSTONE AVE 10,240.96 0.24 3.00 2.00 1.00 6.00 102.30 8026-020-006 11808 GREENSTONE AVE 25,142.83 0.58 3.00 2.00 1.00 6.00 102.30 8026-020-009 11741 SHOEMAKER AVE 11,242.84 0.26 1.00 0.50 1.00 2.50 42.62 8026-020-017 12811 SUNSHINE AVE 0.00 4.79 0.50 0.25 0.25 1.00 17.05 8026-020-019 11831 SHOEMAKER AVE 0.00 0.47 1.00 1.00 1.00 3.00 51.15 8026-020-037 11813 SHOEMAKER AVE 38,994.91 0.90 2.00 2.00 1.00 5.00 85.25 8026-020-039 NO SITUS AVAILABLE 15,145.81 0.35 0.00 0.50 0.50 1.00 17.05 8026-020-040 NO SITUS AVAILABLE 2,247.70 0.05 0.00 0.50 0.50 1.00 17.05 8026-020-042 12911 SUNSHINE AVE 16,552.80 0.38 3.00 2.00 1.00 6.00 102.30 8026-020-047 NO SITUS AVAILABLE 3,293.14 0.08 0.00 0.50 0.50 1.00 17.05 8026-020-050 11915 SHOEMAKER AVE 10,815.95 0.25 2.00 2.00 1.00 5.00 85.25 8026-020-051 11910 GREENSTONE AVE 98,375.90 2.26 2.00 2.00 2.00 6.00 102.30 8026-020-053 NO SITUS AVAILABLE 4,795.96 0.11 0.00 0.50 0.50 1.00 17.05 8026-020-054 11811 GREENSTONE AVE 0.00 11.69 1.00 1.00 1.00 3.00 51.15 8026-020-056 12811 SUNSHINE AVE 10,450.04 0.24 3.00 2.00 1.00 6.00 102.30 8026-020-057 12903 SUNSHINE AVE 16,552.80 0.38 3.00 2.00 1.00 6.00 102.30 8026-020-058 12917 SUNSHINE AVE 16,552.80 0.38 3.00 2.00 1.00 6.00 102.30 8026-020-061 12001 SHOEMAKER AVE 43,560.00 1.00 2.00 2.00 1.00 5.00 85.25 8026-020-062 12112 GREENSTONE AVE 12,196.80 0.28 3.00 2.00 1.00 6.00 102.30 8026-020-063 12805 SUNSHINE AVE 11,756.84 0.27 2.00 2.00 1.00 5.00 85.25 8026-020-066 12927 SUNSHINE AVE 18,290.84 0.42 3.00 2.00 1.00 6.00 102.30 8026-020-067 12937 SUNSHINE AVE 16,552.80 0.38 3.00 2.00 1.00 6.00 102.30 8026-020-070 12953 SUNSHINE AVE 16,552.80 0.38 0.00 0.00 0.00 8.00 136.40 8026-020-071 12115 SHOEMAKER AVE 16,984.04 0.39 3.00 2.00 1.00 6.00 102.30 8026-020-072 12131 SHOEMAKER AVE 20,037.60 0.46 2.00 2.00 1.00 5.00 85.25 8026-020-074 12027 GREENSTONE AVE 50,529.60 1.16 0.00 0.00 0.00 5.00 85.25 8026-020-075 NO SITUS AVAILABLE 0.00 1.16 0.50 0.25 0.25 1.00 17.05 8026-020-077 12034 GREENSTONE AVE 240,015.60 5.51 3.00 2.00 1.00 6.00 102.30 8026-020-078 12021 SHOEMAKER AVE 77,101.20 1.77 3.00 2.00 1.00 6.00 102.30 8026-020-079 11927 GREENSTONE AVE 49,305.56 1.13 0.00 0.00 0.00 5.00 85.25 8026-020-080 NO SITUS AVAILABLE 243,064.80 5.58 0.00 0.50 0.50 1.00 17.05 8026-020-081 11735 SHOEMAKER AVE 11,247.19 0.26 0.00 0.00 0.00 2.00 34.10 8026-020-082 11801 SHOEMAKER AVE 14,618.74 0.34 0.00 0.00 0.00 1.00 17.05 8026-020-083 11811 SHOEMAKER AVE 10,463.11 0.24 0.00 0.00 0.00 1.00 17.05 8026-020-084 NO SITUS AVAILABLE 8,049.89 0.18 1.00 0.50 0.50 2.00 34.10 8026-020-085 NO SITUS AVAILABLE 8,049.89 0.18 1.00 0.50 0.50 2.00 34.10 8026-020-086 11829 SHOEMAKER AVE 8,049.89 0.18 3.00 2.00 1.00 6.00 102.30 8026-020-087 11831 SHOEMAKER AVE 0.00 1.67 1.00 1.00 1.00 3.00 51.15 8026-041-010 12907 IMPERIAL HWY 183,387.60 4.21 2.00 2.00 1.00 5.00 85.25 8026-041-016 12311 GREENSTONE AVE 100,035.54 2.30 0.00 0.00 0.00 7.50 127.92 8026-041-019 12330 GREENSTONE AVE 86,248.80 1.98 2.00 2.00 1.00 5.00 85.25 8026-041-027 12415 SHOEMAKER AVE 11,343.02 0.26 2.00 2.00 1.00 5.00 85.25 8026-041-028 12419 SHOEMAKER AVE 10,863.86 0.25 3.00 2.00 1.00 6.00 102.30 Willdan Financial Services Fiscal Year 2023-2024 Preliminary Roll Page 10 of 20 Assessor's
Parcel Number Situs Address Lot Sq. Ft. County Acreage People Intensity Security Benefit Units Charge City of Santa Fe Springs
Lighting District No. 1
Fiscal Year 2023/2024 Preliminary Roll
8026-041-029 12427 SHOEMAKER AVE 10,863.86 0.25 2.00 2.00 1.00 5.00 85.25 8026-041-030 12505 SHOEMAKER AVE 10,863.86 0.25 2.00 2.00 1.00 5.00 85.25 8026-041-031 12513 SHOEMAKER AVE 10,863.86 0.25 2.00 2.00 1.00 5.00 85.25 8026-041-032 12521 SHOEMAKER AVE 10,863.86 0.25 2.00 2.00 1.00 5.00 85.25 8026-041-039 12815 IMPERIAL HWY 69,256.04 1.59 3.00 2.00 1.00 6.00 102.30 8026-041-040 NO SITUS AVAILABLE 60,112.80 1.38 1.00 0.50 0.50 2.00 34.10 8026-041-045 12771 IMPERIAL HWY 142,441.20 3.27 0.00 0.00 0.00 21.37 364.29 8026-041-047 NO SITUS AVAILABLE 4,791.60 0.11 0.00 0.50 0.50 1.00 17.05 8026-041-048 12821 IMPERIAL HWY 248,727.60 5.71 0.00 0.00 0.00 31.09 530.10 8026-041-049 NO SITUS AVAILABLE 5,575.68 0.13 0.00 0.50 0.50 1.00 17.05 8026-041-050 12311 SHOEMAKER AVE 369,388.80 8.48 2.00 2.00 1.00 5.00 85.25 8026-041-051 12321 SHOEMAKER AVE 215,186.40 4.94 3.00 2.00 1.00 6.00 102.30 8026-041-052 12767 IMPERIAL HWY 216,493.20 4.97 2.00 2.00 1.00 5.00 85.25 8026-041-053 NO SITUS AVAILABLE 5,227.20 0.12 1.00 0.50 0.50 2.00 34.10 8026-041-054 12959 IMPERIAL HWY 0.00 0.44 0.00 0.00 0.00 1.00 17.05 8026-041-055 12211 GREENSTONE AVE 217,800.00 5.00 1.00 0.50 0.50 2.00 34.10 8026-042-006 12623 IMPERIAL HWY 0.00 1.13 3.00 1.00 1.00 5.00 85.25 8026-042-007 12607 IMPERIAL HWY 16,753.18 0.38 0.00 0.50 0.50 1.00 17.05 8026-042-008 12631 IMPERIAL HWY 0.00 1.02 1.00 1.00 1.00 3.00 51.15 8026-042-009 12643 IMPERIAL HWY 29,498.83 0.68 3.00 2.00 1.00 6.00 102.30 8026-042-010 12655 IMPERIAL HWY 29,498.83 0.68 3.00 2.00 1.00 6.00 102.30 8026-042-013 12200 BLOOMFIELD AVE 142,537.03 3.27 0.00 0.00 0.00 21.38 364.53 8026-042-018 12438 BLOOMFIELD AVE 0.00 2.86 1.00 1.00 1.00 3.00 51.15 8026-042-020 12420 BLOOMFIELD AVE 0.00 2.00 1.00 1.00 1.00 3.00 51.15 8026-042-021 12320 BLOOMFIELD AVE 246,501.68 5.66 2.00 2.00 1.00 5.00 85.25 8026-042-022 12438 BLOOMFIELD AVE 99,382.14 2.28 1.00 1.00 1.00 3.00 51.15 8026-042-023 12711 IMPERIAL HWY 85,813.20 1.97 3.00 2.00 1.00 6.00 102.30 8029-003-048 13400 TELEGRAPH RD 0.00 0.17 3.00 1.00 1.00 5.00 85.25 8029-003-049 10530 CARMENITA RD 0.00 0.24 2.00 2.00 2.00 6.00 102.30 8044-001-007 13352 IMPERIAL HWY 0.00 1.17 2.00 1.00 1.00 4.00 68.20 8044-001-025 13238 IMPERIAL HWY 244,763.64 5.62 0.00 0.00 0.00 35.49 605.11 8044-001-026 12801 CARMENITA RD 492,402.24 11.30 2.00 2.00 1.00 5.00 85.25 8044-001-027 12801 LEFFINGWELL AVE 425,755.44 9.77 2.00 2.00 1.00 5.00 85.25 8044-001-028 12728 SHOEMAKER AVE 491,661.72 11.29 2.00 2.00 1.00 5.00 85.25 8044-001-029 12816 ADLER DR 623,692.08 14.32 2.00 2.00 1.00 5.00 85.25 8044-001-030 12825 LEFFINGWELL AVE 333,016.20 7.65 2.00 2.00 1.00 5.00 85.25 8044-001-031 12825 CARMENITA RD 578,912.40 13.29 2.00 2.00 1.00 5.00 85.25 8044-001-032 13227 ORDEN DR 580,524.12 13.33 2.00 2.00 1.00 5.00 85.25 8044-001-033 12935 LEFFINGWELL AVE 612,148.68 14.05 2.00 2.00 1.00 5.00 85.25 8044-001-034 13220 ORDEN DR 796,059.00 18.28 2.00 2.00 1.00 5.00 85.25 8044-001-035 13415 CARMENITA RD 453,024.00 10.40 2.00 2.00 1.00 5.00 85.25 8044-001-039 NO SITUS AVAILABLE 34,146.68 0.78 0.00 0.50 0.50 1.00 17.05 8044-001-040 13102 IMPERIAL HWY 101,059.20 2.32 2.00 2.00 1.00 5.00 85.25 8044-001-045 13128 IMPERIAL HWY 94,089.60 2.16 2.00 2.00 1.00 5.00 85.25 8044-001-046 13204 IMPERIAL HWY 26,205.70 0.60 3.00 1.00 1.00 5.00 85.25 8044-001-047 13220 IMPERIAL HWY 32,648.22 0.75 3.00 1.00 1.00 5.00 85.25 8044-002-001 12722 CARMENITA RD 38,393.78 0.88 1.00 0.50 1.00 2.50 42.62 8044-002-007 13412 IMPERIAL HWY 70,562.84 1.62 3.00 2.00 1.00 6.00 102.30 8044-002-008 13440 IMPERIAL HWY 204,732.00 4.70 0.00 0.50 0.50 1.00 17.05 8044-002-009 13512 IMPERIAL HWY 194,708.84 4.47 2.00 2.00 1.00 5.00 85.25 8044-002-012 13546 IMPERIAL HWY 81,452.84 1.87 3.00 2.00 1.00 6.00 102.30 8044-002-013 13536 IMPERIAL HWY 60,112.80 1.38 3.00 2.00 1.00 6.00 102.30 8044-002-014 13560 IMPERIAL HWY 60,112.80 1.38 3.00 2.00 1.00 6.00 102.30 8044-002-018 12712 CARMENITA RD 14,997.71 0.34 3.00 2.00 1.00 6.00 102.30 8044-002-019 12628 CARMENITA RD 20,264.11 0.47 3.00 2.00 1.00 6.00 102.30 8044-002-020 12626 CARMENITA RD 11,722.00 0.27 3.00 2.00 1.00 6.00 102.30 8044-002-021 12714 CARMENITA RD 25,595.86 0.59 3.00 2.00 1.00 6.00 102.30 8044-002-022 12706 CARMENITA RD 16,997.11 0.39 3.00 2.00 1.00 6.00 102.30 8044-003-008 13780 IMPERIAL HWY 0.00 12.97 0.50 0.25 0.25 1.00 17.05 8044-003-010 13608 IMPERIAL HWY 205,167.60 4.71 2.00 2.00 1.00 5.00 85.25 8044-003-011 NO SITUS AVAILABLE 38,332.80 0.88 0.00 0.50 0.50 1.00 17.05 8044-003-012 12807 MARQUARDT AVE 161,607.60 3.71 2.00 2.00 1.00 5.00 85.25 8044-003-013 13750 IMPERIAL HWY 218,666.84 5.02 0.00 0.00 0.00 27.33 466.03 8044-003-014 NO SITUS AVAILABLE 61,506.72 1.41 1.00 0.50 1.00 2.50 42.62 8044-003-015 13650 IMPERIAL HWY 130,749.70 3.00 2.00 2.00 1.00 5.00 85.25 8044-003-016 12717 MARQUARDT AVE 31,319.64 0.72 2.00 2.00 1.00 5.00 85.25 8044-004-012 12828 CARMENITA RD 533,261.52 12.24 2.00 2.00 1.00 5.00 85.25 8044-004-017 13409 ORDEN DR 430,372.80 9.88 2.00 2.00 1.00 5.00 85.25 8044-004-018 NO SITUS AVAILABLE 5,013.76 0.12 2.00 2.00 1.00 5.00 85.25 8044-004-019 NO SITUS AVAILABLE 325,828.80 7.48 2.00 2.00 1.00 5.00 85.25 8044-004-020 13527 ORDEN DR 244,807.20 5.62 2.00 2.00 1.00 5.00 85.25 8044-004-021 13607 ORDEN DR 377,229.60 8.66 2.00 2.00 1.00 5.00 85.25 8044-004-022 13300 CARMENITA ROAD 659,498.40 15.14 2.00 2.00 1.00 5.00 85.25 8044-004-023 NO SITUS AVAILABLE 261,795.60 6.01 1.00 0.50 0.50 2.00 34.10 8044-004-024 13603 FOSTER ROAD 320,601.60 7.36 2.00 2.00 1.00 5.00 85.25 8044-004-025 12995 MARQUARDT AVE 236,530.80 5.43 2.00 2.00 1.00 5.00 85.25 8044-004-026 NO SITUS AVAILABLE 378,972.00 8.70 2.00 2.00 1.00 5.00 85.25 8044-030-009 13808 IMPERIAL HWY 150,282.00 3.45 2.00 2.00 1.00 5.00 85.25 8044-030-011 12704 MARQUARDT AVE 45,302.40 1.04 2.00 2.00 1.00 5.00 85.25 8044-030-012 12716 MARQUARDT AVE 53,404.56 1.23 2.00 2.00 1.00 5.00 85.25 8045-001-006 12920 IMPERIAL HWY 38,764.04 0.89 2.00 2.00 1.00 5.00 85.25 8045-001-016 12832 IMPERIAL HWY 91,018.62 2.09 2.00 2.00 1.00 5.00 85.25 8045-001-017 NO SITUS AVAILABLE 113,796.14 2.61 0.00 0.50 0.50 1.00 17.05 8045-001-018 12848 IMPERIAL HIGHWAY 52,716.31 1.21 3.00 2.00 1.00 6.00 102.30 8045-001-019 NO SITUS AVAILABLE 18,059.98 0.41 0.00 0.50 0.50 1.00 17.05 8045-001-026 12923 SHOEMAKER AVE 0.00 0.70 0.50 0.25 0.25 1.00 17.05 8045-001-030 NO SITUS AVAILABLE 1,089.00 0.03 0.00 0.50 0.50 1.00 17.05 8045-001-031 12940 IMPERIAL HIGHWAY 31,141.04 0.71 3.00 1.00 1.00 5.00 85.25 8045-001-032 NO SITUS AVAILABLE 7,248.38 0.17 0.00 0.50 0.50 1.00 17.05 8045-001-033 NO SITUS AVAILABLE 118,918.80 2.73 0.00 0.50 0.50 1.00 17.05 8045-001-034 NO SITUS AVAILABLE 663,418.80 15.23 0.00 0.50 0.50 1.00 17.05 8059-001-003 13230 CAMBRIDGE ST 78,604.02 1.80 2.00 2.00 1.00 5.00 85.25 8059-001-012 13220 CAMBRIDGE ST 0.00 2.28 3.00 2.00 1.00 6.00 102.30 8059-001-017 13215 CAMBRIDGE ST 312,325.20 7.17 0.00 0.50 0.50 1.00 17.05 8059-001-018 13355 CAMBRIDGE ST 422,096.40 9.69 2.00 2.00 1.00 5.00 85.25 Willdan Financial Services Fiscal Year 2023-2024 Preliminary Roll Page 11 of 20 Assessor's
Parcel Number Situs Address Lot Sq. Ft. County Acreage People Intensity Security Benefit Units Charge City of Santa Fe Springs
Lighting District No. 1
Fiscal Year 2023/2024 Preliminary Roll
8059-001-019 13344 CAMBRIDGE ST 48,800.27 1.12 3.00 2.00 1.00 6.00 102.30 8059-001-020 13729 CARMENITA RD 19,114.13 0.44 3.00 2.00 1.00 6.00 102.30 8059-001-021 NO SITUS AVAILABLE 35,396.86 0.81 0.00 0.00 0.00 1.00 17.05 8059-001-022 13320 CAMBRIDGE ST 59,677.20 1.37 0.00 0.00 0.00 8.00 136.40 8059-002-080 13065 ROSECRANS AVE 12,919.90 0.30 3.00 2.00 1.00 6.00 102.30 8059-002-081 13071 ROSECRANS AVE 13,311.94 0.31 3.00 2.00 1.00 6.00 102.30 8059-002-082 13081 ROSECRANS AVE 13,229.17 0.30 3.00 2.00 1.00 6.00 102.30 8059-002-083 13055 ROSECRANS AVE 6,655.97 0.15 3.00 2.00 1.00 6.00 102.30 8059-002-084 13057 ROSECRANS AVE 4,220.96 0.10 3.00 2.00 1.00 6.00 102.30 8059-002-085 13059 ROSECRANS AVE 4,220.96 0.10 3.00 2.00 1.00 6.00 102.30 8059-002-086 13061 ROSECRANS AVE 4,220.96 0.10 3.00 2.00 1.00 6.00 102.30 8059-002-087 13063 ROSECRANS AVE 0.00 0.15 1.00 1.00 1.00 3.00 51.15 8059-003-018 13451 ROSECRANS AVE 0.00 0.28 1.00 1.00 1.00 3.00 51.15 8059-003-028 NO SITUS AVAILABLE 3,977.03 0.09 0.00 0.50 0.50 1.00 17.05 8059-003-029 14006 CARMENITA RD 11,979.00 0.28 0.00 0.00 0.00 8.00 136.40 8059-003-030 13443 ROSECRANS AVE 76,665.60 1.76 2.00 2.00 1.00 5.00 85.25 8059-003-031 13443 ROSECRANS AVE 27,002.84 0.62 2.00 2.00 1.00 5.00 85.25 8059-003-032 13463 ROSECRANS AVE 0.00 0.00 0.00 0.00 0.00 5.00 85.25 8059-003-033 13461 ROSECRANS AVE 0.00 0.00 0.00 0.00 0.00 5.00 85.25 8059-003-034 14114 CARMENITA RD 0.00 0.00 0.00 0.00 0.00 1.00 17.05 8059-003-035 13417 ROSECRANS AVE 0.00 0.00 0.00 0.00 0.00 2.00 34.10 8059-004-003 13926 CARMENITA RD 132,858.00 3.05 2.00 2.00 1.00 5.00 85.25 8059-004-053 13535 ROSECRANS AVE 0.00 15.32 1.00 1.00 1.00 3.00 51.15 8059-004-055 13609 ROSECRANS AVE 0.00 1.86 2.00 2.00 2.00 6.00 102.30 8059-004-080 13904 CARMENITA RD 284,272.56 6.53 0.00 0.50 0.50 1.00 17.05 8059-005-016 13722 CARMENITA RD 47,828.88 1.10 3.00 2.00 1.00 6.00 102.30 8059-005-017 13710 CARMENITA RD 52,529.00 1.21 2.00 2.00 1.00 5.00 85.25 8059-005-018 13415 MARQUARDT AVE 74,918.84 1.72 2.00 2.00 1.00 5.00 85.25 8059-005-020 13535 LARWIN CIR 109,766.84 2.52 2.00 2.00 1.00 5.00 85.25 8059-005-027 13570 LARWIN CIR 14,840.89 0.34 3.00 2.00 1.00 6.00 102.30 8059-005-028 13564 LARWIN CIR 15,746.94 0.36 3.00 2.00 1.00 6.00 102.30 8059-005-029 13560 LARWIN CIR 14,697.14 0.34 3.00 2.00 1.00 6.00 102.30 8059-005-030 13554 LARWIN CIR 15,746.94 0.36 3.00 2.00 1.00 6.00 102.30 8059-005-031 13550 LARWIN CIR 14,549.04 0.33 3.00 2.00 1.00 6.00 102.30 8059-005-032 13540 LARWIN CIR 15,590.12 0.36 3.00 2.00 1.00 6.00 102.30 8059-005-033 13625 LARWIN CIR 37,966.90 0.87 3.00 2.00 1.00 6.00 102.30 8059-005-034 13615 MARQUARDT AVE 38,123.71 0.88 3.00 2.00 1.00 6.00 102.30 8059-005-035 13535 MARQUARDT AVE 38,123.71 0.88 3.00 2.00 1.00 6.00 102.30 8059-005-036 13505 MARQUARDT AVE 37,966.90 0.87 3.00 2.00 1.00 6.00 102.30 8059-005-039 13565 LARWIN CIR 237,402.00 5.45 2.00 2.00 1.00 5.00 85.25 8059-005-042 13707 MARQUARDT AVE 84,510.76 1.94 2.00 2.00 1.00 5.00 85.25 8059-005-045 13438 FOSTER RD 327,135.60 7.51 2.00 2.00 1.00 5.00 85.25 8059-005-046 13500 FOSTER RD 1,441,836.00 33.10 2.00 2.00 1.00 5.00 85.25 8059-005-047 13525 LARWIN CIR 17,467.56 0.40 2.00 2.00 1.00 5.00 85.25 8059-005-048 13527 LARWIN CIR 17,493.70 0.40 2.00 2.00 1.00 5.00 85.25 8059-005-049 13529 LARWIN CIR 15,881.98 0.36 2.00 2.00 1.00 5.00 85.25 8059-005-050 13523 LARWIN CIR 11,883.17 0.27 2.00 2.00 1.00 5.00 85.25 8059-005-051 13567 LARWIN AVE 22,777.52 0.52 2.00 2.00 1.00 5.00 85.25 8059-005-052 13569 LARWIN AVE 22,777.52 0.52 2.00 2.00 1.00 5.00 85.25 8059-005-053 13571 LARWIN AVE 22,777.52 0.52 2.00 2.00 1.00 5.00 85.25 8059-005-054 13573 LARWIN AVE 22,777.52 0.52 2.00 2.00 1.00 5.00 85.25 8059-005-055 13575 LARWIN AVE 22,777.52 0.52 2.00 2.00 1.00 5.00 85.25 8059-005-056 13577 LARWIN AVE 22,777.52 0.52 2.00 2.00 1.00 5.00 85.25 8059-005-057 13579 LARWIN AVE 22,777.52 0.52 2.00 2.00 1.00 5.00 85.25 8059-028-020 13917 ROSECRANS AVE 85,991.80 1.97 3.00 2.00 1.00 6.00 102.30 8059-028-026 14032 MARQUARDT AVE 92,395.12 2.12 1.00 0.50 0.50 2.00 34.10 8059-028-027 14000 ANSON AVE 87,999.91 2.02 3.00 2.00 1.00 6.00 102.30 8059-028-028 13861 ROSECRANS AVE 118,391.72 2.72 3.00 2.00 1.00 6.00 102.30 8059-028-029 13861 ROSECRANS AVE 29,694.85 0.68 3.00 2.00 1.00 6.00 102.30 8059-028-030 14004 MARQUARDT AVE 3,550.14 0.08 2.00 2.00 1.00 5.00 85.25 8059-028-031 14006 MARQUARDT AVE 3,550.14 0.08 2.00 2.00 1.00 5.00 85.25 8059-028-032 14008 MARQUARDT AVE 3,550.14 0.08 2.00 2.00 1.00 5.00 85.25 8059-028-033 NO SITUS AVAILABLE 3,550.14 0.08 2.00 2.00 1.00 5.00 85.25 8059-028-034 14010 MARQUARDT AVE 3,550.14 0.08 2.00 2.00 1.00 5.00 85.25 8059-028-035 14012 MARQUARDT AVE 3,550.14 0.08 2.00 2.00 1.00 5.00 85.25 8059-028-036 14014 MARQUARDT AVE 3,550.14 0.08 2.00 2.00 1.00 5.00 85.25 8059-028-037 14018 MARQUARDT AVE 3,550.14 0.08 2.00 2.00 1.00 5.00 85.25 8059-028-038 14020 MARQUARDT AVE 3,550.14 0.08 2.00 2.00 1.00 5.00 85.25 8059-028-039 14022 MARQUARDT AVE 3,550.14 0.08 2.00 2.00 1.00 5.00 85.25 8059-028-040 14022 MARQUARDT AVE 3,550.14 0.08 2.00 2.00 1.00 5.00 85.25 8059-028-041 14024 MARQUARDT AVE 3,550.14 0.08 2.00 2.00 1.00 5.00 85.25 8059-028-042 14026 MARQUARDT AVE 3,550.14 0.08 2.00 2.00 1.00 5.00 85.25 8059-028-043 14028 MARQUARDT AVE 3,550.14 0.08 2.00 2.00 1.00 5.00 85.25 8059-029-002 13839 MARQUARDT AVE 101,847.64 2.34 3.00 2.00 1.00 6.00 102.30 8059-029-003 13835 MARQUARDT AVE 34,795.73 0.80 3.00 2.00 1.00 6.00 102.30 8059-029-004 14031 MARQUARDT AVE 72,300.89 1.66 2.00 2.00 1.00 5.00 85.25 8059-029-005 14001 MARQUARDT AVE 51,936.59 1.19 3.00 2.00 1.00 6.00 102.30 8059-029-009 13659 ROSECRANS AVE 39,204.00 0.90 3.00 2.00 1.00 6.00 102.30 8059-029-010 13649 ROSECRANS AVE 77,536.80 1.78 3.00 2.00 1.00 6.00 102.30 8059-029-015 13639 BORA DR 35,714.84 0.82 3.00 2.00 1.00 6.00 102.30 8059-029-016 NO SITUS AVAILABLE 38,589.80 0.89 0.00 0.00 0.00 8.00 136.40 8059-029-018 13662 BORA DR 53,883.72 1.24 3.00 2.00 1.00 6.00 102.30 8059-029-021 13721 BORA DR 45,629.10 1.05 3.00 2.00 1.00 6.00 102.30 8059-029-025 13821 MARQUARDT AVE 62,722.04 1.44 3.00 2.00 1.00 6.00 102.30 8059-029-026 13731 BORA DR 21,780.00 0.50 3.00 2.00 1.00 6.00 102.30 8059-029-028 13633 ROSECRANS AVE 50,838.88 1.17 2.00 2.00 1.00 5.00 85.25 8059-029-029 13733 ROSECRANS AVE 0.00 0.25 1.00 1.00 1.00 3.00 51.15 8059-029-030 13729 ROSECRANS AVE 23,396.08 0.54 3.00 2.00 1.00 6.00 102.30 8059-029-031 13729 ROSECRANS AVE 47,916.00 1.10 3.00 2.00 1.00 6.00 102.30 8059-029-032 13650 BORA DR 37,178.46 0.85 3.00 2.00 1.00 6.00 102.30 8059-029-033 NO SITUS AVAILABLE 23,396.08 0.54 3.00 2.00 1.00 6.00 102.30 8059-029-034 13707 BORA DRIVE 49,658.40 1.14 0.00 0.00 0.00 6.00 102.30 8059-029-035 13655 BORA DRIVE 38,629.01 0.89 0.00 0.00 0.00 6.00 102.30 8059-029-036 14013 MARQUARDT AVE 0.00 0.00 0.00 0.00 0.00 5.00 85.25 8059-030-001 13161 ROSECRANS AVE 22,869.00 0.53 3.00 2.00 1.00 6.00 102.30 Willdan Financial Services Fiscal Year 2023-2024 Preliminary Roll Page 12 of 20 Assessor's
Parcel Number Situs Address Lot Sq. Ft. County Acreage People Intensity Security Benefit Units Charge City of Santa Fe Springs
Lighting District No. 1
Fiscal Year 2023/2024 Preliminary Roll
8059-030-002 13171 ROSECRANS AVE 20,176.99 0.46 3.00 2.00 1.00 6.00 102.30 8059-030-003 14110 DINARD AVE 27,699.80 0.64 3.00 2.00 1.00 6.00 102.30 8059-030-004 14026 DINARD AVE 18,900.68 0.43 3.00 2.00 1.00 6.00 102.30 8059-030-005 14014 DINARD AVE 18,120.96 0.42 3.00 2.00 1.00 6.00 102.30 8059-030-006 14000 DINARD AVE 18,081.76 0.42 3.00 2.00 1.00 6.00 102.30 8059-030-007 13938 DINARD AVE 23,905.73 0.55 3.00 2.00 1.00 6.00 102.30 8059-030-008 13922 DINARD AVE 13,712.69 0.31 3.00 2.00 1.00 6.00 102.30 8059-030-009 13904 MARYTON AVE 93,871.80 2.16 3.00 2.00 1.00 6.00 102.30 8059-030-010 13903 MARYTON AVE 45,781.56 1.05 2.00 2.00 1.00 5.00 85.25 8059-030-011 13929 DINARD AVE 20,381.72 0.47 3.00 2.00 1.00 6.00 102.30 8059-030-012 13924 MARYTON AVE 18,377.96 0.42 3.00 2.00 1.00 6.00 102.30 8059-030-013 13940 MARYTON AVE 23,918.80 0.55 3.00 2.00 1.00 6.00 102.30 8059-030-014 13949 DINARD AVE 22,598.93 0.52 3.00 2.00 1.00 6.00 102.30 8059-030-015 14009 DINARD AVE 22,598.93 0.52 3.00 2.00 1.00 6.00 102.30 8059-030-016 14010 MARYTON AVE 12,183.73 0.28 3.00 2.00 1.00 6.00 102.30 8059-030-017 14020 MARYTON AVE 12,183.73 0.28 3.00 2.00 1.00 6.00 102.30 8059-030-018 14021 DINARD AVE 17,424.00 0.40 3.00 2.00 1.00 6.00 102.30 8059-030-019 14107 DINARD AVE 32,800.68 0.75 3.00 2.00 1.00 6.00 102.30 8059-030-020 13139 ROSECRANS AVE 27,442.80 0.63 3.00 2.00 1.00 6.00 102.30 8059-030-024 13901 CARMENITA RD 364,597.20 8.37 0.00 0.00 0.00 45.57 777.04 8059-030-028 13827 CARMENITA RD 394,387.88 9.05 2.00 2.00 1.00 5.00 85.25 8059-030-029 14101 PONTLAVOY AVE 40,632.77 0.93 2.00 2.00 1.00 5.00 85.25 8059-030-030 14109 PONTLAVOY AVE 21,431.52 0.49 2.00 2.00 1.00 5.00 85.25 8059-030-031 14115 PONTLAVOY AVE 26,697.92 0.61 2.00 2.00 1.00 5.00 85.25 8059-030-032 13203 ROSECRANS AVE 33,471.50 0.77 2.00 2.00 1.00 5.00 85.25 8059-030-033 13231 ROSECRANS AVE 36,411.80 0.84 2.00 2.00 1.00 5.00 85.25 8059-030-035 14112 PONTLAVOY AVE 120,129.77 2.76 2.00 2.00 1.00 5.00 85.25 8059-030-036 14106 PONTLAVOY AVE 29,877.80 0.69 2.00 2.00 1.00 5.00 85.25 8059-030-037 13303 ROSECRANS AVE 24,358.75 0.56 0.00 0.00 0.00 6.00 102.30 8059-030-038 13317 ROSECRANS AVE 16,822.87 0.39 0.00 0.00 0.00 6.00 102.30 8059-030-039 13123 ROSECRANS AVE 62,726.40 1.44 0.00 0.00 0.00 5.00 85.25 8059-030-040 13123 ROSECRANS AVE 90,169.20 2.07 0.00 0.00 0.00 5.00 85.25 8059-030-041 13943 MARYTON AVE 137,214.00 3.15 0.00 0.00 0.00 5.00 85.25 8059-030-042 13915 MARYTON AVE 128,066.40 2.94 0.00 0.00 0.00 5.00 85.25 8069-001-037 13530 ROSECRANS AVE 402,930.00 9.25 2.00 2.00 1.00 5.00 85.25 8069-001-038 14404 BEST AVE 724,834.04 16.64 2.00 2.00 1.00 5.00 85.25 8069-002-047 13659 PUMICE ST 22,882.07 0.53 3.00 2.00 1.00 6.00 102.30 8069-002-049 13607 PUMICE ST 21,836.63 0.50 3.00 2.00 1.00 6.00 102.30 8069-002-068 13659 EXCELSIOR DR 42,950.16 0.99 3.00 2.00 1.00 6.00 102.30 8069-002-069 13623 PUMICE ST 38,067.08 0.87 3.00 2.00 1.00 6.00 102.30 8069-002-070 13649 PUMICE ST 28,767.02 0.66 3.00 2.00 1.00 6.00 102.30 8069-002-072 13629 TALC ST 29,058.88 0.67 3.00 2.00 1.00 6.00 102.30 8069-002-073 14729 SPRING AVE 43,690.68 1.00 3.00 2.00 1.00 6.00 102.30 8069-002-074 14709 SPRING AVE 67,718.38 1.55 3.00 2.00 1.00 6.00 102.30 8069-002-075 13606 PUMICE ST 61,981.52 1.42 3.00 2.00 1.00 6.00 102.30 8069-002-076 13617 TALC ST 46,199.74 1.06 3.00 2.00 1.00 6.00 102.30 8069-002-077 13626 TALC ST 87,211.48 2.00 3.00 2.00 1.00 6.00 102.30 8069-002-078 14811 SPRING AVE 77,096.84 1.77 2.00 2.00 1.00 5.00 85.25 8069-002-079 13615 EXCELSIOR DR 57,777.98 1.33 2.00 2.00 1.00 5.00 85.25 8069-002-080 13625 EXCELSIOR DR 30,731.58 0.71 1.00 0.50 0.50 2.00 34.10 8069-002-081 13645 EXCELSIOR DR 61,306.34 1.41 3.00 2.00 1.00 6.00 102.30 8069-003-012 13721 MILROY PL 21,544.78 0.49 3.00 2.00 1.00 6.00 102.30 8069-003-013 13733 MILROY PL 24,715.94 0.57 3.00 2.00 1.00 6.00 102.30 8069-003-014 13745 MILROY PL 29,511.90 0.68 3.00 2.00 1.00 6.00 102.30 8069-003-015 13767 MILROY PL 32,670.00 0.75 3.00 2.00 1.00 6.00 102.30 8069-003-016 13766 MILROY PL 32,670.00 0.75 3.00 2.00 1.00 6.00 102.30 8069-003-017 13744 MILROY PL 29,511.90 0.68 3.00 2.00 1.00 6.00 102.30 8069-003-018 13732 MILROY PL 24,715.94 0.57 3.00 2.00 1.00 6.00 102.30 8069-003-019 13722 MILROY PL 21,544.78 0.49 3.00 2.00 1.00 6.00 102.30 8069-003-020 13710 MILROY PL 19,480.03 0.45 3.00 2.00 1.00 6.00 102.30 8069-003-028 13705 MILROY PL 68,824.80 1.58 3.00 2.00 1.00 6.00 102.30 8069-003-029 13700 MILROY PL 32,230.04 0.74 3.00 2.00 1.00 6.00 102.30 8069-003-030 13700 BORATE ST 54,885.60 1.26 1.00 0.50 0.50 2.00 34.10 8069-003-031 13707 BORATE ST 18,290.84 0.42 3.00 2.00 1.00 6.00 102.30 8069-003-032 13719 BORATE ST 37,461.60 0.86 3.00 2.00 1.00 6.00 102.30 8069-003-033 14423 MARQUARDT AVE 21,191.94 0.49 3.00 2.00 1.00 6.00 102.30 8069-003-034 14501 MARQUARDT AVE 28,457.75 0.65 3.00 2.00 1.00 6.00 102.30 8069-003-035 14523 MARQUARDT AVE 35,057.09 0.80 3.00 2.00 1.00 6.00 102.30 8069-003-036 14539 MARQUARDT AVE 26,096.80 0.60 3.00 2.00 1.00 6.00 102.30 8069-003-037 13724 BORATE ST 42,688.80 0.98 3.00 2.00 1.00 6.00 102.30 8069-003-038 13710 BORATE ST 33,976.80 0.78 3.00 2.00 1.00 6.00 102.30 8069-003-039 13650 ROSECRANS AVE 38,746.62 0.89 3.00 2.00 1.00 6.00 102.30 8069-003-041 13620 ROSECRANS AVE 41,382.00 0.95 2.00 2.00 1.00 5.00 85.25 8069-004-030 14906 SPRING AVE 20,725.85 0.48 3.00 2.00 1.00 6.00 102.30 8069-004-031 13701 EXCELSIOR DR 35,209.55 0.81 3.00 2.00 1.00 6.00 102.30 8069-004-035 14722 SPRING AVE 43,560.00 1.00 3.00 2.00 1.00 6.00 102.30 8069-004-060 14800 SPRING AVE 43,642.76 1.00 3.00 2.00 1.00 6.00 102.30 8069-004-065 14903 MARQUARDT AVE 23,518.04 0.54 3.00 2.00 1.00 6.00 102.30 8069-004-066 14850 SPRING AVE 55,756.80 1.28 3.00 2.00 1.00 6.00 102.30 8069-004-072 14561 MARQUARDT AVE 69,953.00 1.61 2.00 2.00 1.00 5.00 85.25 8069-004-075 13725 EXCELSIOR DR 51,008.76 1.17 3.00 2.00 1.00 6.00 102.30 8069-004-076 13747 EXCELSIOR DR 42,065.89 0.97 3.00 2.00 1.00 6.00 102.30 8069-004-077 14700 SPRING AVE 98,445.60 2.26 3.00 2.00 1.00 6.00 102.30 8069-004-078 NO SITUS AVAILABLE 10,197.40 0.23 0.00 0.00 0.00 1.00 17.05 8069-004-079 14811 MARQUARDT AVE 130,680.00 3.00 2.00 2.00 1.00 5.00 85.25 8069-005-009 13917 STAGE RD 17,628.73 0.40 0.00 0.00 0.00 8.00 136.40 8069-005-010 13949 STAGE RD 78,643.22 1.81 0.00 0.00 0.00 5.90 100.56 8069-005-011 16934 ROSECRANS AVE 43,098.26 0.99 0.00 0.00 0.00 5.00 85.25 8069-006-010 14317 VALLEY VIEW AVE 0.00 0.62 3.00 1.00 1.00 5.00 85.25 8069-006-017 14122 ROSECRANS AVE 27,002.84 0.62 2.00 1.00 1.00 4.00 68.20 8069-006-019 14005 STAGE RD 22,646.84 0.52 2.00 2.00 1.00 5.00 85.25 8069-006-020 14335 ISELI RD NO 45 49,052.92 1.13 2.00 2.00 1.00 5.00 85.25 8069-006-021 14325 ISELI RD 23,849.10 0.55 2.00 2.00 1.00 5.00 85.25 8069-006-022 14000 ROSECRANS AVE 21,780.00 0.50 2.00 2.00 1.00 5.00 85.25 8069-006-023 14200 ROSECRANS AVE 16,112.84 0.37 2.00 2.00 1.00 5.00 85.25 Willdan Financial Services Fiscal Year 2023-2024 Preliminary Roll Page 13 of 20 Assessor's
Parcel Number Situs Address Lot Sq. Ft. County Acreage People Intensity Security Benefit Units Charge City of Santa Fe Springs
Lighting District No. 1
Fiscal Year 2023/2024 Preliminary Roll
8069-006-024 14320 ISELI RD 25,987.90 0.60 2.00 2.00 1.00 5.00 85.25 8069-006-025 14330 ISELI RD 25,987.90 0.60 2.00 2.00 1.00 5.00 85.25 8069-006-026 14340 ISELI RD 25,987.90 0.60 2.00 2.00 1.00 5.00 85.25 8069-006-027 14404 ISELI RD 26,136.00 0.60 2.00 2.00 1.00 5.00 85.25 8069-006-028 14025 STAGE RD 40,937.69 0.94 2.00 2.00 1.00 5.00 85.25 8069-006-030 14114 ROSECRANS AVE 0.00 0.67 2.00 1.00 1.00 4.00 68.20 8069-006-036 14043 STAGE RD 248,727.60 5.71 2.00 2.00 1.00 5.00 85.25 8069-006-037 14071 STAGE RD 94,525.20 2.17 2.00 2.00 1.00 5.00 85.25 8069-006-038 14050 ROSECRANS AVE 0.00 0.46 2.00 2.00 2.00 6.00 102.30 8069-006-039 14090 ROSECRANS AVE 0.00 0.34 2.00 2.00 2.00 6.00 102.30 8069-006-040 14100 ROSECRANS AVE 0.00 1.67 2.00 2.00 2.00 6.00 102.30 8069-006-043 14311 VALLEY VIEW AVE 0.00 0.14 1.00 1.00 1.00 3.00 51.15 8069-006-044 14150 ROSECRANS AVE 0.00 0.34 0.00 0.50 0.50 1.00 17.05 8069-006-045 14515 VALLEY VIEW AVE 619,423.20 14.22 0.00 0.50 0.50 1.00 17.05 8069-006-046 13950 ROSECRANS AVE 95,832.00 2.20 2.00 2.00 1.00 5.00 85.25 8069-006-047 14156 ROSECRANS AVE 16,984.04 0.39 2.00 1.00 1.00 4.00 68.20 8069-007-009 14930 MARQUARDT AVE 106,722.00 2.45 3.00 2.00 1.00 6.00 102.30 8069-007-010 14818 MARQUARDT AVE 19,602.00 0.45 2.00 2.00 1.00 5.00 85.25 8069-007-011 14530 MARQUARDT AVE 87,120.00 2.00 3.00 2.00 1.00 6.00 102.30 8069-007-016 13833 BORATE ST 217,800.00 5.00 2.00 2.00 1.00 5.00 85.25 8069-007-022 14715 ANSON AVE 87,120.00 2.00 2.00 2.00 1.00 5.00 85.25 8069-007-030 14700 RADBURN AVE 87,120.00 2.00 3.00 2.00 1.00 6.00 102.30 8069-007-032 14600 MARQUARDT AVE 43,560.00 1.00 3.00 2.00 1.00 6.00 102.30 8069-007-033 14700 MARQUARDT AVE 106,722.00 2.45 2.00 2.00 1.00 5.00 85.25 8069-007-036 14530 ANSON AVE 74,487.60 1.71 2.00 2.00 1.00 5.00 85.25 8069-007-037 14722 ANSON AVE 119,350.04 2.74 2.00 2.00 1.00 5.00 85.25 8069-007-040 14735 ANSON AVE 99,438.77 2.28 3.00 2.00 1.00 6.00 102.30 8069-007-042 13930 GANNET ST 201,242.84 4.62 2.00 2.00 1.00 5.00 85.25 8069-007-044 14420 MARQUARDT AVE 96,698.84 2.22 0.00 0.00 0.00 12.09 206.08 8069-007-047 14511 ANSON AVE 108,900.00 2.50 2.00 2.00 1.00 5.00 85.25 8069-007-048 14615 ANSON AVE 65,340.00 1.50 2.00 2.00 1.00 5.00 85.25 8069-007-051 13939 BORATE ST 144,619.20 3.32 0.00 0.00 0.00 5.00 85.25 8069-007-054 14815 RADBURN AVE 130,810.68 3.00 2.00 2.00 1.00 5.00 85.25 8069-007-055 13930 BORATE ST 92,957.04 2.13 2.00 2.00 1.00 5.00 85.25 8069-007-056 NO SITUS AVAILABLE 0.00 0.00 0.00 0.00 0.00 5.00 85.25 8069-007-057 NO SITUS AVAILABLE 0.00 0.00 0.00 0.00 0.00 5.00 85.25 8069-008-025 NO SITUS AVAILABLE 283,140.00 6.50 1.00 0.50 0.50 2.00 34.10 8069-008-031 14027 BORATE ST 257,439.60 5.91 2.00 2.00 1.00 5.00 85.25 8069-008-032 14103 BORATE ST 134,600.40 3.09 2.00 2.00 1.00 5.00 85.25 8069-008-033 14100 BORATE ST 332,798.40 7.64 2.00 2.00 1.00 5.00 85.25 8069-008-034 14066 BORATE ST 291,852.00 6.70 2.00 2.00 1.00 5.00 85.25 8069-008-035 15015 VALLEY VIEW AVE 445,618.80 10.23 0.00 0.00 0.00 55.70 949.72 8069-011-022 14030 GANNET ST 118,775.05 2.73 3.00 2.00 1.00 6.00 102.30 8069-011-024 14000 GANNET ST 131,986.80 3.03 2.00 2.00 1.00 5.00 85.25 8069-011-025 15155 VALLEY VIEW AVE 80,041.50 1.83 3.00 2.00 1.00 6.00 102.30 8069-011-028 15305 VALLEY VIEW AVE 663,854.40 15.24 0.00 0.00 0.00 5.00 85.25 8069-012-007 15555 VALLEY VIEW AVE 0.00 6.28 2.00 2.00 2.00 6.00 102.30 8069-012-008 14141 ALONDRA BLVD 1,044,568.80 23.98 2.00 2.00 1.00 5.00 85.25 8069-013-003 NO SITUS AVAILABLE 43,560.00 1.00 0.00 0.00 0.00 8.00 136.40 8069-013-012 13901 MICA ST 128,062.04 2.94 1.00 0.50 0.50 2.00 34.10 8069-013-014 NO SITUS AVAILABLE 19,162.04 0.44 0.00 0.50 0.50 1.00 17.05 8069-013-015 15020 MARQUARDT AVE 198,633.60 4.56 3.00 2.00 1.00 6.00 102.30 8069-013-016 15120 MARQUARDT AVE 148,539.60 3.41 2.00 2.00 1.00 5.00 85.25 8069-013-017 13871 MICA ST 78,843.60 1.81 3.00 2.00 1.00 6.00 102.30 8069-013-018 13905 MICA ST 64,900.04 1.49 3.00 2.00 1.00 6.00 102.30 8069-013-019 13920 MICA ST 253,514.84 5.82 2.00 2.00 1.00 5.00 85.25 8069-014-004 13963 ALONDRA BLVD 764,913.60 17.56 3.00 1.00 1.00 5.00 85.25 8069-014-009 13833 FREEWAY DRIVE 814,572.00 18.70 0.00 0.00 0.00 5.00 85.25 8069-015-031 13660 EXCELSIOR DR 73,612.04 1.69 3.00 2.00 1.00 6.00 102.30 8069-015-036 15005 MARQUARDT AVE 129,368.84 2.97 3.00 2.00 1.00 6.00 102.30 8069-015-037 13710 EXCELSIOR DR 37,026.00 0.85 3.00 2.00 1.00 6.00 102.30 8069-015-046 15415 MARQUARDT AVE 126,759.60 2.91 3.00 2.00 1.00 6.00 102.30 8069-015-047 15315 MARQUARDT AVE 42,248.84 0.97 2.00 2.00 1.00 5.00 85.25 8069-015-048 15303 MARQUARDT AVE 42,248.84 0.97 3.00 2.00 1.00 6.00 102.30 8069-015-049 15215 MARQUARDT AVE 42,248.84 0.97 3.00 2.00 1.00 6.00 102.30 8069-015-050 15207 MARQUARDT AVE 48,782.84 1.12 3.00 2.00 1.00 6.00 102.30 8069-015-051 15125 MARQUARDT AVE 99,316.80 2.28 3.00 2.00 1.00 6.00 102.30 8069-015-052 NO SITUS AVAILABLE 24,824.84 0.57 0.00 0.50 0.50 1.00 17.05 8069-015-056 15204 SPRING AVE 262,666.80 6.03 2.00 2.00 1.00 5.00 85.25 8069-015-057 15310 SPRING AVE 125,452.80 2.88 2.00 2.00 1.00 5.00 85.25 8069-015-058 13711 FREEWAY DR 210,830.40 4.84 3.00 2.00 1.00 6.00 102.30 8069-015-059 13767 FREEWAY DR 147,886.20 3.40 3.00 2.00 1.00 6.00 102.30 8069-016-003 13538 EXCELSIOR DR 213,004.04 4.89 3.00 2.00 1.00 6.00 102.30 8069-016-006 13539 FREEWAY DR 80,586.00 1.85 2.00 2.00 1.00 5.00 85.25 8069-016-007 13565 FREEWAY DR 92,342.84 2.12 3.00 2.00 1.00 6.00 102.30 8069-016-013 15055 SPRING AVE 42,248.84 0.97 3.00 2.00 1.00 6.00 102.30 8069-016-014 13620 EXCELSIOR DR 81,452.84 1.87 2.00 2.00 1.00 5.00 85.25 8069-016-017 13525 FREEWAY DR 45,136.87 1.04 3.00 2.00 1.00 6.00 102.30 8069-016-018 15100 RADIUS PL 32,421.71 0.74 3.00 2.00 1.00 6.00 102.30 8069-016-023 15305 SPRING AVE 158,994.00 3.65 2.00 2.00 1.00 5.00 85.25 8069-016-024 13635 FREEWAY DR 281,833.20 6.47 2.00 2.00 1.00 5.00 85.25 8069-016-027 13528 EXCELSIOR DR 77,972.40 1.79 0.00 0.00 0.00 5.00 85.25 8069-016-031 NO SITUS AVAILABLE 0.00 0.00 0.00 0.00 0.00 2.50 42.62 8069-016-032 NO SITUS AVAILABLE 0.00 0.00 0.00 0.00 0.00 2.50 42.62 8069-016-033 13443 FREEWAY DR 0.00 0.00 0.00 0.00 0.00 6.00 102.30 8069-016-034 NO SITUS AVAILABLE 0.00 0.89 0.00 0.00 0.00 1.00 17.05 8069-016-035 NO SITUS AVAILABLE 0.00 0.00 0.00 0.00 0.00 1.00 17.05 8069-016-036 13412 EXCELSIOR DR 0.00 0.00 0.00 0.00 0.00 1.00 17.05 8082-001-020 12624 ROSECRANS AVE 180,774.00 4.15 0.00 0.00 0.00 27.12 462.32 8082-001-021 12606 E ROSECRANS AVE 0.00 0.00 0.00 0.00 0.00 4.00 68.20 8082-002-013 12680 FIRESTONE BLVD 9,147.60 0.21 0.00 0.50 0.50 1.00 17.05 8082-002-014 12818 FIRESTONE BLVD 0.00 3.09 2.00 2.00 2.00 6.00 102.30 8082-002-015 12818 FIRESTONE BLVD 0.00 0.74 0.00 0.50 0.50 1.00 17.05 8082-002-016 12818 FIRESTONE BLVD 0.00 1.08 2.00 2.00 2.00 6.00 102.30 8082-002-017 12818 FIRESTONE BLVD 47,828.88 1.10 0.00 0.50 0.50 1.00 17.05 Willdan Financial Services Fiscal Year 2023-2024 Preliminary Roll Page 14 of 20 Assessor's
Parcel Number Situs Address Lot Sq. Ft. County Acreage People Intensity Security Benefit Units Charge City of Santa Fe Springs
Lighting District No. 1
Fiscal Year 2023/2024 Preliminary Roll
8082-002-023 12900 FIRESTONE BLVD 155,827.19 3.58 2.00 2.00 1.00 5.00 85.25 8082-003-006 14420 BLOOMFIELD AVE 194,277.60 4.46 3.00 2.00 1.00 6.00 102.30 8082-003-010 12801 EXCELSIOR DR 3,381,127.20 77.62 2.00 2.00 1.00 760.75 12,970.84 8157-011-031 13435 TELEGRAPH RD 760,993.20 17.47 0.00 0.00 0.00 110.34 1,881.36 8157-026-022 13345 TELEGRAPH RD 37,457.24 0.86 2.00 1.00 1.00 4.00 68.20 8157-026-024 13363 TELEGRAPH RD 0.00 0.28 2.00 1.00 1.00 4.00 68.20 8167-001-027 9206 SANTA FE SPRINGS RD 280,090.80 6.43 2.00 2.00 1.00 5.00 85.25 8167-001-031 12809 BUSCH PL 169,884.00 3.90 2.00 2.00 1.00 5.00 85.25 8167-001-032 12801 BUSCH PL 138,956.40 3.19 2.00 2.00 1.00 5.00 85.25 8167-001-033 9303 GREENLEAF AVE 185,565.60 4.26 2.00 2.00 1.00 5.00 85.25 8167-001-034 9211 GREENLEAF AVE 10,258.38 0.24 2.00 2.00 1.00 5.00 85.25 8167-001-035 9215 GREENLEAF AVE 15,520.43 0.36 2.00 2.00 1.00 5.00 85.25 8167-001-036 9225 GREENLEAF AVE 12,536.57 0.29 2.00 2.00 1.00 5.00 85.25 8167-001-037 9235 GREENLEAF AVE 10,537.16 0.24 2.00 2.00 1.00 5.00 85.25 8167-001-038 9245 GREENLEAF AVE 10,127.70 0.23 2.00 2.00 1.00 5.00 85.25 8167-002-003 12637 LOS NIETOS RD 36,154.80 0.83 3.00 2.00 1.00 6.00 102.30 8167-002-004 9754 SANTA FE SPRINGS RD 114,994.04 2.64 3.00 2.00 1.00 6.00 102.30 8167-002-007 9606 SANTA FE SPRINGS RD 50,094.00 1.15 3.00 2.00 1.00 6.00 102.30 8167-002-008 9635 GREENLEAF AVE 0.00 17.56 1.00 0.50 0.50 2.00 34.10 8167-002-011 12651 LOS NIETOS RD 20,468.84 0.47 0.00 0.50 0.50 1.00 17.05 8167-002-012 12645 LOS NIETOS RD 21,780.00 0.50 3.00 2.00 1.00 6.00 102.30 8167-002-021 9620 SANTA FE SPRINGS RD 24,824.84 0.57 3.00 2.00 1.00 6.00 102.30 8167-002-022 9632 SANTA FE SPRINGS RD 27,002.84 0.62 3.00 2.00 1.00 6.00 102.30 8167-002-024 12635 LOS NIETOS RD 21,340.04 0.49 3.00 2.00 1.00 6.00 102.30 8167-002-028 NO SITUS AVAILABLE 27,002.84 0.62 0.00 0.50 0.50 1.00 17.05 8167-002-029 9640 SANTA FE SPRINGS RD 31,358.84 0.72 3.00 2.00 1.00 6.00 102.30 8167-002-032 12747 LOS NIETOS RD 16,984.04 0.39 3.00 2.00 1.00 6.00 102.30 8167-002-037 12801 LOS NIETOS RD 16,984.04 0.39 3.00 2.00 1.00 6.00 102.30 8167-002-041 12807 LOS NIETOS RD 33,976.80 0.78 3.00 2.00 1.00 6.00 102.30 8167-002-042 12741 LOS NIETOS RD 21,780.00 0.50 3.00 2.00 1.00 6.00 102.30 8167-002-043 12731 LOS NIETOS RD 44,426.84 1.02 3.00 2.00 1.00 6.00 102.30 8167-002-044 12707 LOS NIETOS RD 50,960.84 1.17 3.00 2.00 1.00 6.00 102.30 8167-002-054 9843 GREENLEAF AVE 318,423.60 7.31 0.00 0.00 0.00 1.00 17.05 8167-002-055 NO SITUS AVAILABLE 774,932.40 17.79 0.00 0.00 0.00 1.00 17.05 8167-003-008 12943 LOS NIETOS RD 49,749.88 1.14 2.00 2.00 1.00 5.00 85.25 8167-004-024 13023 LOS NIETOS RD 43,120.04 0.99 3.00 2.00 1.00 6.00 102.30 8167-004-025 13021 LOS NIETOS RD 18,290.84 0.42 3.00 2.00 1.00 6.00 102.30 8167-004-026 13015 LOS NIETOS RD 27,442.80 0.63 3.00 2.00 1.00 6.00 102.30 8167-004-027 13017 LOS NIETOS RD 23,086.80 0.53 3.00 2.00 1.00 6.00 102.30 8167-004-028 13011 LOS NIETOS RD 108,028.80 2.48 3.00 2.00 1.00 6.00 102.30 8167-004-035 12983 LOS NIETOS RD 11,417.08 0.26 2.00 2.00 1.00 5.00 85.25 8167-004-036 12985 LOS NIETOS RD 11,417.08 0.26 3.00 2.00 1.00 6.00 102.30 8167-004-037 12987 LOS NIETOS RD 11,417.08 0.26 2.00 2.00 1.00 5.00 85.25 8167-004-038 12989 LOS NIETOS RD 11,417.08 0.26 2.00 2.00 1.00 5.00 85.25 8167-004-039 12991 LOS NIETOS RD 11,417.08 0.26 2.00 2.00 1.00 5.00 85.25 8167-004-040 12993 LOS NIETOS RD 11,417.08 0.26 2.00 2.00 1.00 5.00 85.25 8167-004-041 12995 LOS NIETOS RD 11,417.08 0.26 2.00 2.00 1.00 5.00 85.25 8167-004-042 13009 LOS NIETOS RD 11,417.08 0.26 2.00 2.00 1.00 5.00 85.25 8167-004-043 13007 LOS NIETOS RD 11,417.08 0.26 2.00 2.00 1.00 5.00 85.25 8167-004-044 13005 LOS NIETOS RD 11,417.08 0.26 2.00 2.00 1.00 5.00 85.25 8167-004-045 13003 LOS NIETOS RD 11,417.08 0.26 2.00 2.00 1.00 5.00 85.25 8167-004-046 13001 LOS NIETOS RD 11,417.08 0.26 2.00 2.00 1.00 5.00 85.25 8167-004-047 12999 LOS NIETOS RD 11,417.08 0.26 2.00 2.00 1.00 5.00 85.25 8167-004-048 12997 LOS NIETOS RD 11,417.08 0.26 2.00 2.00 1.00 5.00 85.25 8167-005-003 13039 LOS NIETOS RD 11,325.60 0.26 3.00 2.00 1.00 6.00 102.30 8167-005-017 13109 LOS NIETOS RD 55,756.80 1.28 2.00 2.00 1.00 5.00 85.25 8167-005-018 10047 PAINTER AVE 126,324.00 2.90 2.00 2.00 1.00 5.00 85.25 8167-005-019 10035 PAINTER AVE 175,111.20 4.02 2.00 2.00 1.00 5.00 85.25 8167-005-020 13112 BARTON RD 21,631.90 0.50 2.00 2.00 1.00 5.00 85.25 8167-005-021 13120 BARTON RD 21,588.34 0.50 2.00 2.00 1.00 5.00 85.25 8167-005-022 13136 BARTON RD 19,218.67 0.44 2.00 2.00 1.00 5.00 85.25 8167-005-023 13142 BARTON RD 19,301.44 0.44 2.00 2.00 1.00 5.00 85.25 8167-005-025 10135 PAINTER AVE 4.36 0.00 0.00 0.00 0.00 5.00 85.25 8167-005-026 13045 LOS NIETOS RD 47,654.64 1.09 0.00 0.00 0.00 8.00 136.40 8167-006-006 9825 PAINTER AVE 358,930.04 8.24 3.00 2.00 1.00 6.00 102.30 8167-028-021 NO SITUS AVAILABLE 0.00 0.48 0.00 0.50 0.50 1.00 17.05 8167-028-022 NO SITUS AVAILABLE 0.00 0.09 0.00 0.50 0.50 1.00 17.05 8167-028-028 9810 PAINTER AVE 187,308.00 4.30 3.00 2.00 1.00 6.00 102.30 8167-028-029 13281 BARTON CIR 19,514.88 0.45 3.00 2.00 1.00 6.00 102.30 8167-028-030 13273 BARTON CIR 19,602.00 0.45 3.00 2.00 1.00 6.00 102.30 8167-028-031 13265 BARTON CIR 19,423.40 0.45 3.00 2.00 1.00 6.00 102.30 8167-028-032 13257 BARTON CIR 17,898.80 0.41 3.00 2.00 1.00 6.00 102.30 8167-028-033 13249 BARTON CIR 37,892.84 0.87 3.00 2.00 1.00 6.00 102.30 8167-028-034 13241 BARTON CIR 32,927.00 0.76 2.00 2.00 1.00 5.00 85.25 8167-028-035 13233 BARTON CIR 32,839.88 0.75 2.00 2.00 1.00 5.00 85.25 8167-028-036 13225 BARTON CIR 30,143.52 0.69 2.00 2.00 1.00 5.00 85.25 8167-028-037 13217 BARTON CIR 23,256.68 0.53 2.00 2.00 1.00 5.00 85.25 8167-028-038 13209 BARTON CIR 25,129.76 0.58 2.00 2.00 1.00 5.00 85.25 8167-028-039 13201 BARTON CIR 26,048.88 0.60 3.00 2.00 1.00 6.00 102.30 8167-028-040 9920 PAINTER AVE 20,643.08 0.47 3.00 2.00 1.00 6.00 102.30 8167-028-041 13210 BARTON CIR 25,595.86 0.59 2.00 2.00 1.00 5.00 85.25 8167-028-042 13236 BARTON CIR 17,441.42 0.40 2.00 2.00 1.00 5.00 85.25 8167-028-043 13240 BARTON CIR 17,441.42 0.40 2.00 2.00 1.00 5.00 85.25 8167-028-044 13270 BARTON CIR 25,595.86 0.59 2.00 2.00 1.00 5.00 85.25 8167-028-045 9930 PAINTER AVE 20,643.08 0.47 2.00 2.00 1.00 5.00 85.25 8167-029-003 10030 PAINTER AVE 25,029.58 0.57 0.00 0.00 0.00 8.00 136.40 8167-029-019 10016 PAINTER AVE 21,470.72 0.49 3.00 2.00 1.00 6.00 102.30 8167-029-023 10106 PAINTER AVE 66,646.80 1.53 0.00 0.00 0.00 8.33 142.04 8167-029-026 10040 PAINTER AVE 40,928.98 0.94 0.00 0.00 0.00 5.00 85.25 8167-037-008 9400 SANTA FE SPRINGS RD 970,516.80 22.28 2.00 2.00 1.00 5.00 85.25 8167-037-012 9415 GREENLEAF AVE 132,422.40 3.04 2.00 2.00 1.00 5.00 85.25 8167-037-013 12801 ANN ST 198,198.00 4.55 2.00 2.00 1.00 5.00 85.25 8167-037-014 12866 ANN ST 218,235.60 5.01 2.00 2.00 1.00 5.00 85.25 8167-037-015 12866 ANN ST 30,056.40 0.69 2.00 2.00 1.00 5.00 85.25 8167-037-019 9300 SANTA FE SPRINGS RD 0.00 4.07 1.00 1.00 1.00 3.00 51.15 Willdan Financial Services Fiscal Year 2023-2024 Preliminary Roll Page 15 of 20 Assessor's
Parcel Number Situs Address Lot Sq. Ft. County Acreage People Intensity Security Benefit Units Charge City of Santa Fe Springs
Lighting District No. 1
Fiscal Year 2023/2024 Preliminary Roll
8167-037-020 12717 ANN ST 150,282.00 3.45 2.00 2.00 1.00 5.00 85.25 8168-001-007 8916 NORWALK BLVD 0.00 0.26 2.00 2.00 2.00 6.00 102.30 8168-001-011 8737 DICE RD 141,570.00 3.25 2.00 2.00 1.00 5.00 85.25 8168-001-012 8861 DICE RD 81,452.84 1.87 2.00 2.00 1.00 5.00 85.25 8168-001-022 8851 DICE RD 209,523.60 4.81 0.00 0.00 0.00 15.71 267.92 8168-001-025 12007 LOS NIETOS RD 299,257.20 6.87 2.00 2.00 1.00 5.00 85.25 8168-001-026 NO SITUS AVAILABLE 15,367.97 0.35 0.00 0.50 0.50 1.00 17.05 8168-001-027 NO SITUS AVAILABLE 12,353.62 0.28 0.00 0.50 0.50 1.00 17.05 8168-001-028 9100 NORWALK BLVD 361,112.40 8.29 3.00 2.00 1.00 6.00 102.30 8168-001-031 11917 ALTAMAR PL 129,808.80 2.98 2.00 2.00 1.00 5.00 85.25 8168-001-032 11920 ALTAMAR PL 61,855.20 1.42 2.00 2.00 1.00 5.00 85.25 8168-001-033 11936 ALTAMAR PL 68,106.06 1.56 2.00 2.00 1.00 5.00 85.25 8168-001-034 9100 NORWALK BLVD 106,290.76 2.44 3.00 2.00 1.00 6.00 102.30 8168-001-035 8921 DICE RD 247,420.80 5.68 2.00 2.00 1.00 5.00 85.25 8168-001-042 11650 BURKE ST 226,512.00 5.20 0.00 0.00 0.00 5.00 85.25 8168-001-043 11630 BURKE ST 157,687.20 3.62 0.00 0.00 0.00 5.00 85.25 8168-001-044 9016 NORWALK BLVD 0.00 0.00 0.00 0.00 0.00 5.00 85.25 8168-001-047 NO SITUS AVAILABLE 65,340.00 1.50 0.00 0.00 0.00 1.00 17.05 8168-001-050 8739 DICE RD 0.00 0.00 0.00 0.00 0.00 5.00 85.25 8168-001-051 11718 BURKE ST 64,468.80 1.48 2.00 2.00 1.00 5.00 85.25 8168-002-401 NO SITUS AVAILABLE 9,578.84 0.22 0.00 0.00 0.00 1.00 17.05 8168-002-402 12020 SLAUSON AVE 413,384.40 9.49 2.00 2.00 1.00 5.00 85.25 8168-002-403 12012 BURKE ST 59,677.20 1.37 2.00 2.00 1.00 5.00 85.25 8168-002-404 12012 BURKE ST 66,211.20 1.52 2.00 2.00 1.00 5.00 85.25 8168-002-405 12012 BURKE ST 72,745.20 1.67 2.00 2.00 1.00 5.00 85.25 8168-002-407 12128 BURKE ST 201,682.80 4.63 2.00 2.00 1.00 5.00 85.25 8168-002-412 12310 SLAUSON AVE 486,129.60 11.16 2.00 2.00 1.00 5.00 85.25 8168-002-417 12202 SLAUSON AVE 196,020.00 4.50 2.00 2.00 1.00 5.00 85.25 8168-002-418 NO SITUS AVAILABLE 30,056.40 0.69 1.00 0.50 0.50 2.00 34.10 8168-002-419 NO SITUS AVAILABLE 37,387.55 0.86 1.00 0.50 0.50 2.00 34.10 8168-003-012 9415 SORENSEN AVE 138,956.40 3.19 1.00 0.50 0.50 2.00 34.10 8168-003-013 9525 SORENSEN AVE 64,904.40 1.49 2.00 2.00 1.00 5.00 85.25 8168-003-014 9635 SANTA FE SPRINGS RD NO 22 44,431.20 1.02 0.00 0.00 0.00 5.00 85.25 8168-003-015 9541 SANTA FE SPRINGS RD 4,787.24 0.11 3.00 2.00 1.00 6.00 102.30 8168-003-016 9551 SANTA FE SPRINGS RD 5,227.20 0.12 3.00 2.00 1.00 6.00 102.30 8168-003-017 9601 SANTA FE SPRINGS RD 3,916.04 0.09 3.00 2.00 1.00 6.00 102.30 8168-003-018 9607 SANTA FE SPRINGS RD 0.00 0.10 2.00 2.00 2.00 6.00 102.30 8168-003-019 9617 SANTA FE SPRINGS RD 8,049.89 0.18 3.00 2.00 1.00 6.00 102.30 8168-003-020 9435 SORENSEN AVE 54,450.00 1.25 2.00 2.00 1.00 5.00 85.25 8168-003-021 9636 ANN ST 58,806.00 1.35 3.00 2.00 1.00 6.00 102.30 8168-003-022 9515 SORENSEN AVE 46,609.20 1.07 3.00 2.00 1.00 6.00 102.30 8168-006-002 12121 LOS NIETOS RD 104,539.64 2.40 0.00 0.00 0.00 13.07 222.80 8168-006-024 12120 ALTAMAR PL 43,560.00 1.00 2.00 2.00 1.00 5.00 85.25 8168-006-025 12110 ALTAMAR PL 43,560.00 1.00 3.00 2.00 1.00 6.00 102.30 8168-006-040 12139 LOS NIETOS RD 83,325.92 1.91 2.00 2.00 1.00 5.00 85.25 8168-006-041 12103 LOS NIETOS RD 22,219.96 0.51 3.00 2.00 1.00 6.00 102.30 8168-006-042 NO SITUS AVAILABLE 6,398.96 0.15 0.00 0.50 0.50 1.00 17.05 8168-006-043 9142 DICE RD 6,385.90 0.15 2.00 2.00 1.00 5.00 85.25 8168-006-044 9132 DICE RD 12,305.70 0.28 3.00 2.00 1.00 6.00 102.30 8168-006-047 9118 DICE RD 5,993.86 0.14 3.00 2.00 1.00 6.00 102.30 8168-006-048 9114 DICE RD 5,993.86 0.14 3.00 2.00 1.00 6.00 102.30 8168-006-049 9110 DICE RD 5,993.86 0.14 3.00 2.00 1.00 6.00 102.30 8168-006-052 9128 DICE RD 17,998.99 0.41 3.00 2.00 1.00 6.00 102.30 8168-006-054 12223 LOS NIETOS RD 23,147.78 0.53 3.00 2.00 1.00 6.00 102.30 8168-006-056 12140 ALTAMAR PL 127,195.20 2.92 2.00 2.00 1.00 5.00 85.25 8168-006-060 12207 LOS NIETOS RD 83,861.71 1.93 2.00 2.00 1.00 5.00 85.25 8168-006-062 12070 ALTAMAR PL 71,002.80 1.63 0.00 0.00 0.00 5.00 85.25 8168-006-063 9070 DICE RD 29,838.60 0.69 0.00 0.00 0.00 5.00 85.25 8168-006-065 12235 LOS NIETOS RD 101,494.80 2.33 0.00 0.00 0.00 12.69 216.31 8168-007-020 12143 ALTAMAR PL 123,618.92 2.84 2.00 2.00 1.00 5.00 85.25 8168-007-026 9005 SORENSEN AVE 179,902.80 4.13 2.00 2.00 1.00 5.00 85.25 8168-007-027 8934 DICE RD 217,800.00 5.00 3.00 2.00 1.00 6.00 102.30 8168-007-029 9028 DICE RD 330,616.04 7.59 0.00 0.00 0.00 24.80 422.77 8168-007-030 9101 SORENSEN AVE 245,678.40 5.64 2.00 2.00 1.00 5.00 85.25 8168-007-031 9051 SORENSEN AVE 157,687.20 3.62 3.00 2.00 1.00 6.00 102.30 8168-008-049 12521 LOS NIETOS RD 129,312.22 2.97 0.00 0.50 0.50 16.16 275.59 8168-008-050 9719 SANTA FE SPRINGS RD 130,680.00 3.00 2.00 2.00 1.00 5.00 85.25 8168-008-052 NO SITUS AVAILABLE 67,165.16 1.54 0.00 0.00 0.00 5.00 85.25 8168-008-053 NO SITUS AVAILABLE 67,439.59 1.55 0.00 0.00 0.00 5.00 85.25 8168-008-054 NO SITUS AVAILABLE 37,827.50 0.87 0.00 0.00 0.00 5.00 85.25 8168-008-055 9641 SANTA FE SPRINGS RD 45,803.34 1.05 0.00 0.00 0.00 5.00 85.25 8168-009-020 12333 LOS NIETOS RD 105,850.80 2.43 3.00 2.00 1.00 6.00 102.30 8168-009-027 NO SITUS AVAILABLE 3,484.80 0.08 0.00 0.50 0.50 1.00 17.05 8168-009-028 9520 JOHN ST 91,036.04 2.09 3.00 2.00 1.00 6.00 102.30 8168-009-029 9313 SORENSEN AVE 151,148.84 3.47 2.00 2.00 1.00 5.00 85.25 8168-009-030 NO SITUS AVAILABLE 6,094.04 0.14 0.00 0.50 0.50 1.00 17.05 8168-009-032 12441 LOS NIETOS RD 172,928.84 3.97 2.00 2.00 1.00 5.00 85.25 8168-009-033 12521 LOS NIETOS RD 69,791.83 1.60 3.00 2.00 1.00 6.00 102.30 8168-009-034 9600 JOHN ST 147,232.80 3.38 3.00 2.00 1.00 6.00 102.30 8168-009-035 12405 LOS NIETOS RD 104,108.40 2.39 3.00 2.00 1.00 6.00 102.30 8168-009-036 9601 JOHN ST 317,116.80 7.28 2.00 2.00 1.00 5.00 85.25 8168-009-037 9211 SORENSEN AVE 0.00 0.00 0.00 0.00 0.00 5.00 85.25 8168-010-009 9339 SANTA FE SPRINGS RD 5,222.84 0.12 3.00 2.00 1.00 6.00 102.30 8168-010-010 9347 SANTA FE SPRINGS RD 5,222.84 0.12 3.00 2.00 1.00 6.00 102.30 8168-010-022 9427 SANTA FE SPRINGS RD 0.00 0.11 1.00 1.00 1.00 3.00 51.15 8168-010-023 9437 SANTA FE SPRINGS RD 23,958.00 0.55 3.00 2.00 1.00 6.00 102.30 8168-010-025 9507 SANTA FE SPRINGS RD 19,602.00 0.45 3.00 2.00 1.00 6.00 102.30 8168-010-026 9515 SANTA FE SPRINGS RD 40,942.04 0.94 3.00 2.00 1.00 6.00 102.30 8168-010-027 9550 ANN ST 43,995.60 1.01 3.00 2.00 1.00 6.00 102.30 8168-010-028 9536 ANN ST 17,859.60 0.41 3.00 2.00 1.00 6.00 102.30 8168-010-029 9526 ANN ST 28,314.00 0.65 3.00 2.00 1.00 6.00 102.30 8168-010-030 9510 ANN ST 43,560.00 1.00 3.00 2.00 1.00 6.00 102.30 8168-010-031 9441 SANTA FE SPRINGS RD 18,526.07 0.43 2.00 2.00 1.00 5.00 85.25 8168-010-032 9501 SANTA FE SPRINGS RD 16,774.96 0.39 3.00 2.00 1.00 6.00 102.30 8168-010-033 9411 SANTA FE SPRINGS RD 0.00 0.00 0.00 0.00 0.00 6.00 102.30 Willdan Financial Services Fiscal Year 2023-2024 Preliminary Roll Page 16 of 20 Assessor's
Parcel Number Situs Address Lot Sq. Ft. County Acreage People Intensity Security Benefit Units Charge City of Santa Fe Springs
Lighting District No. 1
Fiscal Year 2023/2024 Preliminary Roll
8168-010-034 9421 SANTA FE SPRINGS RD 0.00 0.00 0.00 0.00 0.00 6.00 102.30 8168-012-009 8831 SORENSEN AVE 3,476.09 0.08 0.00 0.50 0.50 1.00 17.05 8168-012-010 NO SITUS AVAILABLE 3,049.20 0.07 0.00 0.50 0.50 1.00 17.05 8168-012-011 8915 SORENSEN AVE 75,358.80 1.73 0.00 0.00 0.00 5.65 96.36 8168-013-008 8832 DICE RD 43,594.85 1.00 1.00 0.50 1.00 2.50 42.62 8168-013-011 8831 SORENSEN AVE 109,766.84 2.52 0.00 0.00 0.00 13.72 233.94 8168-013-015 11932 BAKER PL 52,272.00 1.20 2.00 2.00 1.00 5.00 85.25 8168-013-016 11944 BAKER PL 42,414.37 0.97 2.00 2.00 1.00 5.00 85.25 8168-013-017 8803 SORENSEN AVE 22,659.91 0.52 2.00 2.00 1.00 5.00 85.25 8168-013-018 8771 SORENSEN AVE 22,233.02 0.51 2.00 2.00 1.00 5.00 85.25 8168-013-019 11929 BAKER PL 28,540.51 0.66 2.00 2.00 1.00 5.00 85.25 8168-013-020 11935 BAKER PL 60,112.80 1.38 2.00 2.00 1.00 5.00 85.25 8168-013-021 8743 SORENSEN AVE 79,279.20 1.82 2.00 2.00 1.00 5.00 85.25 8168-013-026 8708 DICE RD 341,510.40 7.84 2.00 2.00 1.00 5.00 85.25 8168-013-027 8820 DICE RD 247,420.80 5.68 3.00 2.00 1.00 6.00 102.30 8168-014-011 12063 SLAUSON AVE 39,996.79 0.92 3.00 2.00 1.00 6.00 102.30 8168-014-012 12105 SLAUSON AVE 19,523.59 0.45 3.00 2.00 1.00 6.00 102.30 8168-014-013 12101 SLAUSON AVE 17,419.64 0.40 3.00 2.00 1.00 6.00 102.30 8168-014-014 12117 SLAUSON AVE 33,536.84 0.77 3.00 2.00 1.00 6.00 102.30 8168-014-015 12135 SLAUSON AVE 47,471.69 1.09 2.00 2.00 1.00 5.00 85.25 8168-014-016 12139 SLAUSON AVE 25,691.69 0.59 3.00 2.00 1.00 6.00 102.30 8168-014-017 12157 SLAUSON AVE 18,299.56 0.42 3.00 2.00 1.00 6.00 102.30 8168-014-018 12201 SLAUSON AVE 24,742.08 0.57 3.00 2.00 1.00 6.00 102.30 8168-014-019 12209 SLAUSON AVE 24,384.89 0.56 3.00 2.00 1.00 6.00 102.30 8168-014-021 12015 SLAUSON AVE 329,744.84 7.57 2.00 2.00 1.00 5.00 85.25 8168-014-022 11966 RIVERA RD 36,729.79 0.84 3.00 2.00 1.00 6.00 102.30 8168-014-023 8520 WELLSFORD PL 36,363.89 0.83 3.00 2.00 1.00 6.00 102.30 8168-014-024 12055 SLAUSON AVE 99,756.76 2.29 3.00 2.00 1.00 6.00 102.30 8168-014-025 12215 SLAUSON AVE 0.00 1.00 0.00 0.00 0.00 5.00 85.25 8168-015-002 8317 SECURA WAY 4,939.70 0.11 3.00 2.00 1.00 6.00 102.30 8168-015-007 8333 SECURA WAY 55,756.80 1.28 0.00 0.00 0.00 4.68 79.85 8168-015-011 8357 SECURA WAY 7,840.80 0.18 3.00 2.00 1.00 6.00 102.30 8168-015-013 8411 SECURA WAY 17,424.00 0.40 3.00 2.00 1.00 6.00 102.30 8168-015-016 11990 RIVERA RD 19,162.04 0.44 3.00 2.00 1.00 6.00 102.30 8168-015-017 8317 SECURA WAY 10,450.04 0.24 2.00 2.00 1.00 5.00 85.25 8168-015-019 8425 SECURA WAY 11,325.60 0.26 3.00 2.00 1.00 6.00 102.30 8168-015-020 8417 SECURA WAY 12,196.80 0.28 3.00 2.00 1.00 6.00 102.30 8168-015-023 8413 SECURA WAY 25,264.80 0.58 3.00 2.00 1.00 6.00 102.30 8168-015-046 8355 SECURA WAY 10,450.04 0.24 3.00 2.00 1.00 6.00 102.30 8168-015-047 8349 SECURA WAY 21,340.04 0.49 3.00 2.00 1.00 6.00 102.30 8168-015-049 12000 RIVERA RD 29,180.84 0.67 3.00 2.00 1.00 6.00 102.30 8168-015-051 8427 SECURA WAY 16,443.90 0.38 0.00 0.00 0.00 1.38 23.55 8168-015-052 12004 RIVERA RD 12,858.91 0.30 3.00 2.00 1.00 6.00 102.30 8168-016-042 12520 SLAUSON AVE 1,304,186.40 29.94 2.00 2.00 1.00 5.00 85.25 8168-023-001 11815 BURKE ST 20,943.65 0.48 3.00 2.00 1.00 6.00 102.30 8168-023-002 8540 DICE RD 20,982.85 0.48 3.00 2.00 1.00 6.00 102.30 8168-023-003 11819 BURKE ST 25,813.66 0.59 3.00 2.00 1.00 6.00 102.30 8168-023-017 11850 SLAUSON AVE 29,093.72 0.67 1.00 0.50 0.50 2.00 34.10 8168-023-018 11850 SLAUSON AVE 19,967.90 0.46 1.00 0.50 0.50 2.00 34.10 8168-023-028 11760 SLAUSON AVE 34,307.86 0.79 2.00 2.00 1.00 5.00 85.25 8168-023-029 11748 SLAUSON AVE 38,955.71 0.89 3.00 2.00 1.00 6.00 102.30 8168-023-030 8528 DICE RD 26,057.59 0.60 3.00 2.00 1.00 6.00 102.30 8168-023-031 8518 DICE RD 25,765.74 0.59 3.00 2.00 1.00 6.00 102.30 8168-023-032 11720 SLAUSON AVE 25,243.02 0.58 3.00 2.00 1.00 6.00 102.30 8168-023-035 8633 SORENSEN AVE 40,719.89 0.93 2.00 2.00 1.00 5.00 85.25 8168-023-037 11901 BURKE ST 34,342.70 0.79 2.00 2.00 1.00 5.00 85.25 8168-023-039 11845 BURKE ST 31,428.54 0.72 3.00 2.00 1.00 6.00 102.30 8168-023-040 11925 BURKE ST 17,167.00 0.39 3.00 2.00 1.00 6.00 102.30 8168-023-041 11919 BURKE ST 17,167.00 0.39 3.00 2.00 1.00 6.00 102.30 8168-023-042 11875 BURKE ST 68,694.12 1.58 2.00 2.00 1.00 5.00 85.25 8168-023-045 11850 SLAUSON AVE 174,296.63 4.00 1.00 0.50 0.50 2.00 34.10 8168-023-046 11933 BURKE ST 43,681.97 1.00 3.00 2.00 1.00 6.00 102.30 8168-023-048 11790 SLAUSON AVE 27,826.13 0.64 0.00 0.50 0.50 1.00 17.05 8168-023-049 11770 SLAUSON AVE 77,972.40 1.79 3.00 2.00 1.00 6.00 102.30 8168-024-003 11950 BURKE ST 19,549.73 0.45 3.00 2.00 1.00 6.00 102.30 8168-024-006 11904 BURKE ST 22,794.95 0.52 3.00 2.00 1.00 6.00 102.30 8168-024-007 11876 BURKE ST 34,198.96 0.79 3.00 2.00 1.00 6.00 102.30 8168-024-008 11862 BURKE ST 34,198.96 0.79 3.00 2.00 1.00 6.00 102.30 8168-024-009 11850 BURKE ST 36,167.87 0.83 3.00 2.00 1.00 6.00 102.30 8168-024-010 11822 BURKE ST 16,587.65 0.38 3.00 2.00 1.00 6.00 102.30 8168-024-011 11808 BURKE ST 22,951.76 0.53 2.00 2.00 1.00 5.00 85.25 8168-024-012 11926 BURKE ST 45,598.61 1.05 3.00 2.00 1.00 6.00 102.30 8168-024-013 8707 SORENSEN AVE 38,332.80 0.88 3.00 2.00 1.00 6.00 102.30 8168-026-004 8444 SECURA WAY 23,086.80 0.53 3.00 2.00 1.00 6.00 102.30 8168-026-005 8440 SECURA WAY 11,756.84 0.27 3.00 2.00 1.00 6.00 102.30 8168-026-006 8432 SECURA WAY 11,756.84 0.27 3.00 2.00 1.00 6.00 102.30 8168-026-007 8424 SECURA WAY 10,450.04 0.24 3.00 2.00 1.00 6.00 102.30 8168-026-008 8418 SECURA WAY 10,450.04 0.24 3.00 2.00 1.00 6.00 102.30 8168-026-009 8416 SECURA WAY 11,756.84 0.27 3.00 2.00 1.00 6.00 102.30 8168-026-010 8406 SECURA WAY 11,756.84 0.27 3.00 2.00 1.00 6.00 102.30 8168-026-011 8400 SECURA WAY 11,756.84 0.27 3.00 2.00 1.00 6.00 102.30 8168-026-012 8354 SECURA WAY 11,756.84 0.27 3.00 2.00 1.00 6.00 102.30 8168-026-013 8348 SECURA WAY 10,450.04 0.24 3.00 2.00 1.00 6.00 102.30 8168-026-014 8342 SECURA WAY 10,450.04 0.24 3.00 2.00 1.00 6.00 102.30 8168-026-015 8332 SECURA WAY 43,120.04 0.99 3.00 2.00 1.00 6.00 102.30 8168-026-016 12020 RIVERA RD 22,215.60 0.51 2.00 2.00 1.00 5.00 85.25 8168-026-017 12030 RIVERA RD 9,147.60 0.21 3.00 2.00 1.00 6.00 102.30 8168-026-026 8421 CHETLE AVE 13,163.83 0.30 3.00 2.00 1.00 6.00 102.30 8168-026-027 8433 CHETLE AVE 13,094.14 0.30 1.00 0.50 0.50 2.00 34.10 8168-026-028 8433 CHETLE AVE 13,020.08 0.30 3.00 2.00 1.00 6.00 102.30 8168-026-029 8503 CHETLE AVE 12,946.03 0.30 0.00 0.50 0.50 1.00 17.05 8168-026-030 8509 CHETLE AVE 12,871.98 0.30 0.00 0.50 0.50 1.00 17.05 8168-026-039 8403 CHETLE AVE 26,854.74 0.62 3.00 2.00 1.00 6.00 102.30 8168-026-040 8409 CHETLE AVE 26,562.89 0.61 3.00 2.00 1.00 6.00 102.30 8168-026-041 8333 CHETLE AVE 27,146.59 0.62 3.00 2.00 1.00 6.00 102.30 Willdan Financial Services Fiscal Year 2023-2024 Preliminary Roll Page 17 of 20 Assessor's
Parcel Number Situs Address Lot Sq. Ft. County Acreage People Intensity Security Benefit Units Charge City of Santa Fe Springs
Lighting District No. 1
Fiscal Year 2023/2024 Preliminary Roll
8168-026-042 8515 CHETLE AVE 25,534.87 0.59 3.00 2.00 1.00 6.00 102.30 8168-026-043 12040 RIVERA RD 20,691.00 0.48 3.00 2.00 1.00 6.00 102.30 8168-026-044 8311 CHETLE AVE 27,651.89 0.63 3.00 2.00 1.00 6.00 102.30 8168-026-045 8533 CHETLE AVE 60,857.68 1.40 3.00 2.00 1.00 6.00 102.30 8168-027-005 9445 ANN ST 105,410.84 2.42 3.00 2.00 1.00 6.00 102.30 8168-027-007 9419 ANN ST 74,052.00 1.70 3.00 2.00 1.00 6.00 102.30 8168-027-008 9401 ANN ST 170,750.84 3.92 0.00 0.00 0.00 14.34 244.54 8168-027-009 9200 SORENSEN AVE 361,108.04 8.29 2.00 2.00 1.00 5.00 85.25 8168-027-011 9420 SORENSEN AVE 0.00 2.84 3.00 2.00 1.00 6.00 102.30 8168-027-012 9511 ANN ST 102,801.60 2.36 3.00 2.00 1.00 6.00 102.30 8168-027-013 9440 ANN ST 87,120.00 2.00 3.00 2.00 1.00 6.00 102.30 8168-027-015 9339 ANN ST 125,452.80 2.88 2.00 2.00 1.00 5.00 85.25 8168-027-017 9215 SANTA FE SPRINGS RD 28,749.60 0.66 2.00 2.00 1.00 5.00 85.25 8168-027-018 9233 SANTA FE SPRINGS RD 40,942.04 0.94 3.00 2.00 1.00 6.00 102.30 8168-027-019 9245 SANTA FE SPRINGS RD 24,824.84 0.57 3.00 2.00 1.00 6.00 102.30 8168-027-020 9339 ANN ST 50,960.84 1.17 3.00 2.00 1.00 6.00 102.30 8168-027-022 9331 SANTA FE SPRINGS RD 126,759.60 2.91 0.00 0.00 0.00 15.84 270.15 8168-027-023 9306 SORENSEN AVE 564,102.00 12.95 2.00 2.00 1.00 5.00 85.25 8168-027-024 NO SITUS AVAILABLE 2,787.84 0.06 0.00 0.00 0.00 1.00 17.05 8168-027-401 8940 SORENSEN AVE 103,237.20 2.37 2.00 2.00 1.00 5.00 85.25 8168-027-402 8956 SORENSEN AVE 114,127.20 2.62 2.00 2.00 1.00 5.00 85.25 8168-027-403 9046 SORENSEN AVE 43,995.60 1.01 2.00 2.00 1.00 5.00 85.25 8168-027-404 9106 SORENSEN AVE 25,103.63 0.58 2.00 2.00 1.00 5.00 85.25 8168-027-405 NO SITUS AVAILABLE 43,560.00 1.00 0.00 0.50 0.50 1.00 17.05 8169-001-011 12000 WASHINGTON BLVD 0.00 3.56 1.00 0.50 0.50 2.00 34.10 8169-001-012 12051 RIVERA RD 0.00 0.83 1.00 1.00 1.00 3.00 51.15 8169-001-013 12055 RIVERA RD 31,293.50 0.72 2.00 2.00 1.00 5.00 85.25 8169-001-016 11954 WASHINGTON BLVD 271,378.80 6.23 2.00 2.00 1.00 5.00 85.25 8169-002-002 NO SITUS AVAILABLE 4,717.55 0.11 0.00 0.50 0.50 1.00 17.05 8169-002-005 11934 WASHINGTON BLVD 43,120.04 0.99 0.00 0.00 0.00 6.00 102.30 8169-002-008 8119 SECURA WAY 15,681.60 0.36 3.00 2.00 1.00 6.00 102.30 8169-002-009 8123 SECURA WAY 13,934.84 0.32 3.00 2.00 1.00 6.00 102.30 8169-002-011 8140 SECURA WAY 13,934.84 0.32 3.00 2.00 1.00 6.00 102.30 8169-002-014 8200 SECURA WAY 5,222.84 0.12 3.00 2.00 1.00 6.00 102.30 8169-002-015 8206 SECURA WAY 23,086.80 0.53 3.00 2.00 1.00 6.00 102.30 8169-002-016 11983 RIVERA RD 15,681.60 0.36 2.00 2.00 1.00 2.00 34.10 8169-002-022 8141 SECURA WAY 6,969.60 0.16 3.00 2.00 1.00 6.00 102.30 8169-002-023 8145 SECURA WAY 6,969.60 0.16 3.00 2.00 1.00 6.00 102.30 8169-002-025 8108 SECURA WAY 7,400.84 0.17 3.00 2.00 1.00 6.00 102.30 8169-002-026 8110 SECURA WAY 6,534.00 0.15 3.00 2.00 1.00 6.00 102.30 8169-002-027 8118 SECURA WAY 6,534.00 0.15 3.00 2.00 1.00 6.00 102.30 8169-002-028 8100 SECURA WAY 7,840.80 0.18 3.00 2.00 1.00 6.00 102.30 8169-002-029 11965 RIVERA RD 15,246.00 0.35 3.00 2.00 1.00 6.00 102.30 8169-002-030 11967 RIVERA RD 17,424.00 0.40 3.00 2.00 1.00 6.00 102.30 8169-002-031 11969 RIVERA RD 18,730.80 0.43 3.00 2.00 1.00 6.00 102.30 8169-002-032 11973 RIVERA RD 32,670.00 0.75 3.00 2.00 1.00 6.00 102.30 8169-002-033 8203 SECURA WAY 6,969.60 0.16 3.00 2.00 1.00 6.00 102.30 8169-002-034 8209 SECURA WAY 6,969.60 0.16 3.00 2.00 1.00 6.00 102.30 8169-002-035 8122 SECURA WAY 5,222.84 0.12 3.00 2.00 1.00 6.00 102.30 8169-002-036 8126 SECURA WAY 7,840.80 0.18 3.00 2.00 1.00 6.00 102.30 8169-002-043 11908 WASHINGTON BLVD 117,176.40 2.69 2.00 2.00 1.00 5.00 85.25 8169-003-005 11923 RIVERA RD 7,056.72 0.16 3.00 2.00 1.00 6.00 102.30 8169-003-006 11927 RIVERA RD 7,056.72 0.16 0.00 0.00 0.00 5.00 85.25 8169-003-007 NO SITUS AVAILABLE 7,056.72 0.16 0.00 0.50 0.50 1.00 17.05 8169-003-008 11937 RIVERA RD 7,056.72 0.16 3.00 2.00 1.00 6.00 102.30 8169-003-009 11941 RIVERA RD 7,056.72 0.16 3.00 2.00 1.00 6.00 102.30 8169-003-012 11955 RIVERA RD 7,056.72 0.16 3.00 2.00 1.00 6.00 102.30 8169-003-013 11959 RIVERA RD 11,033.75 0.25 3.00 2.00 1.00 6.00 102.30 8169-003-017 8230 SORENSEN AVE 0.00 0.73 1.00 1.00 1.00 3.00 51.15 8169-003-018 8224 SORENSEN AVE 31,885.92 0.73 3.00 2.00 1.00 6.00 102.30 8169-003-019 8214 SORENSEN AVE 31,014.72 0.71 1.00 0.50 0.50 2.00 34.10 8169-003-026 8206 SORENSEN AVE 18,377.96 0.42 3.00 2.00 1.00 6.00 102.30 8169-003-027 8202 SORENSEN AVE 13,529.74 0.31 3.00 2.00 1.00 6.00 102.30 8169-003-031 8212 SORENSEN AVE 8,106.52 0.19 3.00 2.00 1.00 6.00 102.30 8169-003-032 8210 SORENSEN AVE 8,354.81 0.19 3.00 2.00 1.00 6.00 102.30 8169-003-033 8210 SORENSEN AVE 7,496.68 0.17 3.00 2.00 1.00 6.00 102.30 8169-003-034 8208 SORENSEN AVE 7,078.50 0.16 3.00 2.00 1.00 6.00 102.30 8169-003-035 11919 RIVERA RD 7,056.72 0.16 3.00 2.00 1.00 6.00 102.30 8169-003-041 8308 SORENSEN AVE 96,703.20 2.22 2.00 2.00 1.00 5.00 85.25 8169-003-042 11945 RIVERA RD 14,126.51 0.32 3.00 2.00 1.00 6.00 102.30 8169-003-043 11808 WASHINGTON BLVD 0.00 0.49 0.00 0.00 0.00 5.00 85.25 8169-003-044 8028 SORENSEN AVE 125,017.20 2.87 0.00 0.00 0.00 6.00 102.30 8169-003-045 8110 SORENSEN AVE 217,800.00 5.00 3.00 2.00 1.00 6.00 102.30 8169-004-001 NO SITUS AVAILABLE 8,707.64 0.20 0.00 0.50 0.50 1.00 17.05 8169-004-002 11668 WASHINGTON BLVD 50,094.00 1.15 3.00 2.00 1.00 6.00 102.30 8169-004-003 11720 WASHINGTON BLVD 49,222.80 1.13 2.00 2.00 1.00 5.00 85.25 8169-004-004 11734 WASHINGTON BLVD 49,222.80 1.13 2.00 2.00 1.00 5.00 85.25 8169-004-006 11746 WASHINGTON BLVD 35,632.08 0.82 3.00 2.00 1.00 6.00 102.30 8169-004-011 11770 WASHINGTON BLVD 0.00 0.39 0.00 0.00 0.00 4.00 68.20 8169-004-016 11750 WASHINGTON BLVD 12,196.80 0.28 1.00 0.50 1.00 2.50 42.62 8169-004-017 11758 WASHINGTON BLVD 0.00 0.25 3.00 1.00 1.00 5.00 85.25 8169-004-028 8213 SORENSEN AVE 28,383.70 0.65 2.00 2.00 1.00 5.00 85.25 8169-004-029 8227 SORENSEN AVE 28,004.72 0.64 3.00 2.00 1.00 6.00 102.30 8169-004-030 11831 WAKEMAN ST 30,992.94 0.71 3.00 2.00 1.00 6.00 102.30 8169-004-031 11821 WAKEMAN ST 29,585.95 0.68 2.00 2.00 1.00 5.00 85.25 8169-004-032 11805 WAKEMAN ST 71,874.00 1.65 3.00 2.00 1.00 6.00 102.30 8169-004-042 11830 WAKEMAN ST 42,897.89 0.98 3.00 2.00 1.00 6.00 102.30 8169-004-043 8311 SORENSEN AVE 43,093.91 0.99 3.00 2.00 1.00 6.00 102.30 8169-004-044 11804 WAKEMAN ST 97,979.51 2.25 3.00 2.00 1.00 6.00 102.30 8169-004-045 11823 SLAUSON AVE 197,326.80 4.53 3.00 2.00 1.00 6.00 102.30 8169-004-046 11955 SLAUSON AVE 0.00 1.01 1.00 1.00 1.00 3.00 51.15 8169-004-051 11921 SLAUSON AVE 68,824.80 1.58 2.00 2.00 1.00 5.00 85.25 8169-004-052 8201 SORENSEN AVE 0.00 0.00 0.00 0.00 0.00 5.00 85.25 8169-005-001 11642 WASHINGTON BLVD 47,044.80 1.08 3.00 2.00 1.00 6.00 102.30 8169-005-012 8140 ALLPORT AVE 26,223.12 0.60 3.00 2.00 1.00 6.00 102.30 Willdan Financial Services Fiscal Year 2023-2024 Preliminary Roll Page 18 of 20 Assessor's
Parcel Number Situs Address Lot Sq. Ft. County Acreage People Intensity Security Benefit Units Charge City of Santa Fe Springs
Lighting District No. 1
Fiscal Year 2023/2024 Preliminary Roll
8169-005-014 8035 FREESTONE AVE 10,824.66 0.25 3.00 2.00 1.00 6.00 102.30 8169-005-017 11648 WASHINGTON BLVD 26,305.88 0.60 3.00 2.00 1.00 6.00 102.30 8169-005-018 NO SITUS AVAILABLE 5,074.74 0.12 1.00 0.50 0.50 2.00 34.10 8169-005-019 11664 WASHINGTON BLVD 0.00 0.33 1.00 1.00 1.00 3.00 51.15 8169-005-020 8020 FREESTONE AVE 12,719.52 0.29 3.00 2.00 1.00 6.00 102.30 8169-005-025 8122 ALLPORT AVE 22,023.94 0.51 3.00 2.00 1.00 6.00 102.30 8169-005-028 8030 FREESTONE AVE 12,157.60 0.28 3.00 2.00 1.00 6.00 102.30 8169-005-029 8038 FREESTONE AVE 11,025.04 0.25 3.00 2.00 1.00 6.00 102.30 8169-005-030 8130 ALLPORT AVE 12,601.91 0.29 3.00 2.00 1.00 6.00 102.30 8169-005-031 8122 ALLPORT AVE 13,934.84 0.32 2.00 2.00 1.00 5.00 85.25 8169-005-032 8112 FREESTONE AVE 27,002.84 0.62 2.00 2.00 1.00 5.00 85.25 8169-005-033 8124 ALLPORT AVE 31,798.80 0.73 3.00 2.00 1.00 6.00 102.30 8169-005-034 8024 ALLPORT AVE 25,608.92 0.59 3.00 2.00 1.00 6.00 102.30 8169-005-035 8036 ALLPORT AVE 25,892.06 0.59 3.00 2.00 1.00 6.00 102.30 8169-005-036 8118 ALLPORT AVE 72,004.68 1.65 3.00 2.00 1.00 6.00 102.30 8169-007-001 8338 ALLPORT AVE 42,248.84 0.97 0.00 0.00 0.00 8.00 136.40 8169-007-004 11751 SLAUSON AVE 0.00 0.26 2.00 1.00 1.00 4.00 68.20 8169-007-011 11769 SLAUSON AVE 12,466.87 0.29 3.00 2.00 1.00 6.00 102.30 8169-007-012 11765 SLAUSON AVE 18,682.88 0.43 3.00 2.00 1.00 6.00 102.30 8169-007-014 11775 SLAUSON AVE 17,458.85 0.40 3.00 2.00 1.00 6.00 102.30 8169-007-015 11779 SLAUSON AVE 23,317.67 0.54 3.00 2.00 1.00 6.00 102.30 8169-007-016 8406 ALLPORT AVE 12,601.91 0.29 3.00 2.00 1.00 6.00 102.30 8169-007-018 8406 ALLPORT AVE 4,194.83 0.10 0.00 0.50 0.50 1.00 17.05 8169-007-019 8402 ALLPORT AVE 8,049.89 0.18 3.00 2.00 1.00 6.00 102.30 8169-007-020 8200 ALLPORT AVE 28,749.60 0.66 3.00 2.00 1.00 6.00 102.30 8169-007-021 8222 ALLPORT AVE 39,639.60 0.91 3.00 2.00 1.00 6.00 102.30 8169-007-022 8226 ALLPORT AVE 41,660.78 0.96 3.00 2.00 1.00 6.00 102.30 8169-007-023 8282 ALLPORT AVE 41,721.77 0.96 3.00 2.00 1.00 6.00 102.30 8169-007-024 11807 SLAUSON AVE 14,806.04 0.34 3.00 2.00 1.00 6.00 102.30 8169-007-025 11807 SLAUSON AVE 13,499.24 0.31 2.00 2.00 1.00 5.00 85.25 8169-007-026 11807 SLAUSON AVE 13,499.24 0.31 3.00 2.00 1.00 6.00 102.30 8169-007-027 11807 SLAUSON AVE 13,499.24 0.31 3.00 2.00 1.00 6.00 102.30 8169-007-028 11805 SLAUSON AVE 16,117.20 0.37 3.00 2.00 1.00 6.00 102.30 8169-007-029 11803 SLAUSON AVE 16,117.20 0.37 3.00 2.00 1.00 6.00 102.30 8169-007-030 11801 SLAUSON AVE 23,518.04 0.54 3.00 2.00 1.00 6.00 102.30 8169-007-031 11809 SLAUSON AVE UNIT B 31,798.80 0.73 3.00 2.00 1.00 6.00 102.30 8169-007-032 11809 SLAUSON AVE 21,335.69 0.49 3.00 2.00 1.00 6.00 102.30 8169-007-033 11811 SLAUSON AVE 10,018.80 0.23 3.00 2.00 1.00 6.00 102.30 8169-007-034 11813 SLAUSON AVE 10,018.80 0.23 3.00 2.00 1.00 6.00 102.30 8169-007-035 11815 SLAUSON AVE 15,246.00 0.35 3.00 2.00 1.00 6.00 102.30 8169-007-036 11821 SLAUSON AVE 21,775.64 0.50 3.00 2.00 1.00 6.00 102.30 8169-007-038 8330 ALLPORT AVE 64,033.20 1.47 3.00 2.00 1.00 6.00 102.30 8169-007-039 8312 ALLPORT AVE 20,181.35 0.46 2.00 2.00 1.00 5.00 85.25 8169-008-002 8339 ALLPORT AVE 32,230.04 0.74 0.00 0.00 0.00 8.00 136.40 8169-008-003 8403 ALLPORT AVE 37,026.00 0.85 0.00 0.00 0.00 8.00 136.40 8169-008-014 11705 SLAUSON AVE 39,639.60 0.91 0.00 0.00 0.00 8.00 136.40 8169-008-015 8415 ALLPORT AVE 36,586.04 0.84 3.00 2.00 1.00 6.00 102.30 8169-008-017 8315 ALLPORT AVE 27,878.40 0.64 2.00 2.00 1.00 5.00 85.25 8169-008-018 8319 ALLPORT AVE 39,639.60 0.91 2.00 2.00 1.00 5.00 85.25 8169-011-014 8058 WESTMAN AVE 18,726.44 0.43 3.00 2.00 1.00 6.00 102.30 8169-011-015 8050 WESTMAN AVE 14,806.04 0.34 3.00 2.00 1.00 6.00 102.30 8169-011-016 8040 WESTMAN AVE 18,299.56 0.42 3.00 2.00 1.00 6.00 102.30 8169-011-017 8032 WESTMAN AVE 14,379.16 0.33 3.00 2.00 1.00 6.00 102.30 8169-011-018 8018 WESTMAN AVE 17,419.64 0.40 3.00 2.00 1.00 6.00 102.30 8169-011-019 11530 WASHINGTON BLVD 0.00 0.60 3.00 1.00 1.00 5.00 85.25 8169-011-021 8037 ALLPORT AVE 3,406.39 0.08 3.00 2.00 1.00 6.00 102.30 8169-011-022 8101 ALLPORT AVE 2,286.90 0.05 3.00 2.00 1.00 6.00 102.30 8169-011-023 8107 ALLPORT AVE 4,787.24 0.11 3.00 2.00 1.00 6.00 102.30 8169-011-024 8135 ALLPORT AVE 31,798.80 0.73 3.00 2.00 1.00 6.00 102.30 8169-011-026 8205 ALLPORT AVE 14,379.16 0.33 3.00 2.00 1.00 6.00 102.30 8169-011-027 8207 ALLPORT AVE 16,918.70 0.39 3.00 2.00 1.00 6.00 102.30 8169-011-028 8229 ALLPORT AVE 18,456.37 0.42 3.00 2.00 1.00 6.00 102.30 8169-011-029 8231 ALLPORT AVE 12,357.97 0.28 3.00 2.00 1.00 6.00 102.30 8169-011-030 8235 ALLPORT AVE 12,236.00 0.28 3.00 2.00 1.00 6.00 102.30 8169-011-031 8303 ALLPORT AVE 32,717.92 0.75 3.00 2.00 1.00 6.00 102.30 8169-011-032 11540 WASHINGTON BLVD 294,465.60 6.76 2.00 2.00 1.00 5.00 85.25 8169-011-033 11624 WASHINGTON BLVD 0.00 0.63 3.00 1.00 1.00 5.00 85.25 8169-011-037 11626 WASHINGTON BLVD 0.00 0.71 2.00 2.00 2.00 6.00 102.30 8169-011-038 11701 SLAUSON AVE 135,907.20 3.12 0.00 0.00 0.00 5.00 85.25 8169-012-006 8032 BROADWAY AVE 0.00 0.11 1.00 1.00 1.00 3.00 51.15 8169-012-017 8044 BROADWAY AVE 0.00 0.30 2.00 1.00 1.00 4.00 68.20 8169-012-018 8100 BROADWAY AVE 0.00 0.60 1.00 1.00 1.00 3.00 51.15 8169-012-047 11508 WASHINGTON BLVD 121,968.00 2.80 2.00 1.00 1.00 4.00 68.20 8169-012-050 11400 WASHINGTON BLVD 67,953.60 1.56 0.00 0.00 0.00 4.00 68.20 8169-012-051 11426 WASHINGTON BLVD 68,389.20 1.57 0.00 0.00 0.00 4.00 68.20 8169-021-019 11506 SLAUSON AVE 0.00 0.42 3.00 1.00 1.00 5.00 85.25 8169-021-024 11610 SLAUSON AVE 0.00 0.57 1.00 1.00 1.00 3.00 51.15 8169-021-025 11534 SLAUSON AVE 0.00 0.53 1.00 1.00 1.00 3.00 51.15 8169-021-026 NO SITUS AVAILABLE 0.00 0.09 0.00 0.50 0.50 1.00 17.05 8169-021-027 11520 SLAUSON AVE 14,374.80 0.33 2.00 1.00 1.00 4.00 68.20 8169-021-029 11700 SLAUSON AVE 33,109.96 0.76 3.00 2.00 1.00 6.00 102.30 8169-027-046 8623 DICE RD 108,464.40 2.49 3.00 2.00 1.00 6.00 102.30 8169-027-047 8535 DICE RD 51,400.80 1.18 3.00 2.00 1.00 6.00 102.30 8169-027-048 8607 DICE RD 39,269.34 0.90 2.00 2.00 1.00 5.00 85.25 8169-027-051 11721 BURKE ST 72,309.60 1.66 0.00 0.00 0.00 2.00 34.10 8169-027-052 NO SITUS AVAILABLE 7,291.94 0.17 0.00 0.50 0.50 1.00 17.05 8169-027-053 NO SITUS AVAILABLE 2,469.85 0.06 0.00 0.50 0.50 1.00 17.05 8176-017-005 7820 NORWALK BLVD 57,934.80 1.33 0.00 0.00 0.00 8.40 143.22 8176-017-006 7860 NORWALK BLVD 71,438.40 1.64 0.00 0.00 0.00 10.36 176.61 8176-017-008 11125 WASHINGTON BLVD 13,455.68 0.31 0.00 0.00 0.00 8.00 136.40 8176-017-010 7910 NORWALK BLVD 8,359.16 0.19 0.00 0.00 0.00 8.00 136.40 8176-017-012 7916 NORWALK BLVD 53,578.80 1.23 0.00 0.00 0.00 8.00 136.40 8176-017-013 11143 WASHINGTON BLVD 40,480.31 0.93 0.00 0.00 0.00 8.00 136.40 8176-017-014 11139 WASHINGTON BLVD 0.00 0.38 3.00 1.00 1.00 5.00 85.25 8176-017-015 11153 WASHINGTON BLVD 71,874.00 1.65 0.00 0.00 0.00 10.42 177.69 Willdan Financial Services Fiscal Year 2023-2024 Preliminary Roll Page 19 of 20 Assessor's
Parcel Number Situs Address Lot Sq. Ft. County Acreage People Intensity Security Benefit Units Charge City of Santa Fe Springs
Lighting District No. 1
Fiscal Year 2023/2024 Preliminary Roll
8176-017-016 11161 WASHINGTON BLVD 49,658.40 1.14 0.00 0.00 0.00 8.00 136.40 8176-017-017 11213 WASHINGTON BLVD 27,935.03 0.64 0.00 0.00 0.00 8.00 136.40 8176-017-018 11223 WASHINGTON BLVD 10,476.18 0.24 0.00 0.00 0.00 8.00 136.40 8176-017-019 11235 WASHINGTON BLVD 34,429.82 0.79 0.00 0.00 0.00 8.00 136.40 8176-017-029 7932 NORWALK BLVD 14,549.04 0.33 0.00 0.00 0.00 8.00 136.40 8176-017-030 7810 NORWALK BLVD 179,902.80 4.13 0.00 0.00 0.00 26.09 444.76 8177-029-005 NO SITUS AVAILABLE 296,208.00 6.80 2.00 1.00 1.00 4.00 68.20 8177-029-270 NO SITUS AVAILABLE 60,548.40 1.39 0.00 0.00 0.00 1.00 17.05 8177-031-009 8741 PIONEER BLVD 87,120.00 2.00 3.00 2.00 1.00 6.00 102.30 8177-031-010 8807 PIONEER BLVD 48,782.84 1.12 3.00 2.00 1.00 6.00 102.30 8177-031-013 8731 PIONEER BLVD 19,602.00 0.45 2.00 2.00 1.00 5.00 85.25 8177-031-017 NO SITUS AVAILABLE 13,499.24 0.31 0.00 0.00 0.00 1.00 17.05 8177-031-018 NO SITUS AVAILABLE 14,740.70 0.34 0.00 0.00 0.00 2.50 42.62 8177-031-019 8839 PIONEER BLVD 139,392.00 3.20 2.00 2.00 1.00 5.00 85.25 8178-001-015 11208 WASHINGTON BLVD 33,976.80 0.78 1.00 1.00 1.00 3.00 51.15 8178-001-016 11230 WASHINGTON BLVD 21,780.00 0.50 2.00 2.00 2.00 6.00 102.30 8178-001-026 11130 WASHINGTON BLVD 95,827.64 2.20 2.00 1.00 1.00 4.00 68.20 8178-001-027 NO SITUS AVAILABLE 21,780.00 0.50 1.00 0.50 1.00 2.50 42.62 8178-001-045 11330 WASHINGTON BLVD 92,342.84 2.12 2.00 1.00 1.00 4.00 68.20 8178-001-049 8118 NORWALK BLVD 0.00 0.39 4.00 2.00 2.00 8.00 136.40 8178-001-054 11236 WASHINGTON BLVD 0.00 0.20 3.00 1.00 1.00 5.00 85.25 8178-001-055 8018 BOER AVE 0.00 0.25 3.00 1.00 1.00 5.00 85.25 8178-001-059 11242 WASHINGTON BLVD 0.00 0.30 0.00 0.00 0.00 5.00 85.25 8178-001-060 11300 WASHINGTON BLVD 0.00 0.76 0.00 0.00 0.00 5.00 85.25 8178-001-061 11302 WASHINGTON BLVD 0.00 0.65 0.00 0.00 0.00 1.00 17.05 8178-001-062 11304 WASHINGTON BLVD 0.00 0.58 0.00 0.00 0.00 2.00 34.10 8178-004-004 8039 NORWALK BLVD 15,681.60 0.36 2.00 1.00 1.00 4.00 68.20 8178-004-005 8045 NORWALK BLVD 0.00 0.36 2.00 2.00 2.00 6.00 102.30 8178-004-009 8013 NORWALK BLVD 31,358.84 0.72 2.00 1.00 1.00 4.00 68.20 8178-004-065 NO SITUS AVAILABLE 0.00 0.43 0.00 0.00 0.00 1.00 17.05 8178-004-068 11036 WASHINGTON BLVD 0.00 0.92 1.00 1.00 1.00 3.00 51.15 8178-033-050 8905 NORWALK BLVD 0.00 0.44 0.00 0.50 0.50 1.00 17.05 8178-033-054 11584 PERKINS AVE 0.00 0.73 1.00 1.00 1.00 3.00 51.15 8178-033-056 11548 PERKINS AVE 5,924.16 0.14 3.00 2.00 1.00 6.00 102.30 8178-033-057 11546 PERKINS AVE 0.00 0.13 1.00 1.00 1.00 3.00 51.15 8178-033-058 11544 PERKINS AVE 45,067.18 1.03 3.00 2.00 1.00 6.00 102.30 8178-033-063 11578 PERKINS AVE 13,385.99 0.31 0.00 0.50 0.50 1.00 17.05 8178-035-008 11703 LOS NIETOS RD 50,481.68 1.16 3.00 2.00 1.00 6.00 102.30 8178-035-010 11621 LOS NIETOS RD 53,578.80 1.23 2.00 2.00 1.00 5.00 85.25 8178-035-011 11637 LOS NIETOS RD 20,399.15 0.47 2.00 2.00 1.00 5.00 85.25 8178-035-012 11517 LOS NIETOS RD 89,398.19 2.05 3.00 2.00 1.00 6.00 102.30 8178-035-013 8830 DECOSTA AVE 126,946.91 2.91 0.00 0.00 0.00 1.00 17.05 8178-035-014 NO SITUS AVAILABLE 0.00 0.15 0.00 0.50 0.50 1.00 17.05 8178-035-016 9023 NORWALK BLVD 160,736.40 3.69 2.00 2.00 1.00 5.00 85.25 8178-037-003 8724 MILLERGROVE DR 0.00 8.00 3.00 2.00 1.00 6.00 102.30 8178-037-004 8834 MILLERGROVE DR 338,456.84 7.77 0.00 0.00 0.00 42.31 721.33 8178-037-012 8825 MILLERGROVE DR 0.00 7.73 3.00 2.00 1.00 6.00 102.30 8178-037-014 8721 MILLERGROVE DR 135,902.84 3.12 3.00 2.00 1.00 6.00 102.30 8178-037-017 NO SITUS AVAILABLE 4,356.00 0.10 0.00 0.50 0.50 1.00 17.05 8178-037-019 8739 MILLERGROVE DR 6,102.76 0.14 3.00 2.00 1.00 6.00 102.30 8178-037-020 8750 PIONEER BLVD 7,975.84 0.18 2.00 2.00 1.00 5.00 85.25 8178-037-028 8844 MILLERGROVE DR 164,656.80 3.78 2.00 2.00 1.00 5.00 85.25 8178-037-029 NO SITUS AVAILABLE 182,952.00 4.20 0.00 0.50 0.50 1.00 17.05 8178-037-030 NO SITUS AVAILABLE 25,879.00 0.59 0.00 0.50 0.50 1.00 17.05 7005-001-803 NO SITUS ADDRESS 0.0 0.5 0.5 1.00 17.05
7005-003-806 NO SITUS ADDRESS 1.0 1.0 1.0 3.00 51.15
7005-003-807 NO SITUS ADDRESS 1.0 1.0 1.0 3.00 51.15
7005-007-801 NO SITUS ADDRESS 0.0 0.0 0.0 8.00 136.40
7005-014-801 NO SITUS ADDRESS 3.0 1.0 2.0 6.00 102.30
7005-014-803 NO SITUS ADDRESS 0.0 0.0 0.0 1.00 17.05
8002-019-807 NO SITUS ADDRESS 0.0 0.5 0.5 1.00 17.05
8002-021-801 NO SITUS ADDRESS 1.0 1.0 0.5 2.50 42.62
8168-002-804 12103 BURKE ST 2.0 1.0 2.0 5.00 85.25
8177-029-815 NO SITUS ADDRESS 0.0 0.5 0.5 1.00 17.05
8177-029-825 NO SITUS ADDRESS 0.0 0.0 0.0 2.50 42.62
8178-035-810 NO SITUS ADDRESS 0.0 0.5 0.5 1.00 17.05
8178-035-815 NO SITUS ADDRESS 0.0 0.0 0.0 8.00 136.40
Parcel Count: 11,388.72 1,872
Total Applied Charge: $194,177.24
Willdan Financial Services Fiscal Year 2023-2024 Preliminary Roll Page 20 of 20 APPROVED:

ITEM NO.:

RESOLUTION NO. 9868

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SANTA FE SPRINGS, CALIFORNIA, APPROVING THE ENGINEER'S "REPORT" FOR ANNUAL LEVY OF

ASSESSMENT FOR FISCAL YEAR IN A DISTRICT WITHIN SAID CITY WHEREAS, the CITY COUNCIL of the CITY OF SANTA FE SPRINGS, CALIFORNIA, pursuant to the provisions of Division 15, Part 2 of the Streets and Highways Code of the State of California, did, by previous Resolution, order the preparation of an Engineer's "Report" for the annual levy of assessments, consisting of plans and specifications, an estimate of the cost, a diagram of the district, and an assessment relating to what Is now known and designated as

CITY OF SANTA FE SPRINGS
LIGHTING DISTRICT NO. 1
(hereinafter referred to as the “District”)’ and,
WHEREAS, there has now been presented to this City Council the "Report" as required by said Division 15 of the Streets and Highways Code and as previously directed by Resolution; and,
WHEREAS, this City Council has now carefully examined and reviewed the "Report" as presented, and is satisfied with each and all of the items and documents as set forth therein, and is satisfied that the assessments, on a preliminary basis, have been spread in accordance with the benefits received from the maintenance to be performed, as set forth in said "Report."
NOW, THEREFORE, IT IS HEREBY RESOLVED AS FOLLOWS:

SECTION 1. That the above recitals are true and correct.

SECTION 2. That the “Report” as presented, consisting of the following:

A. Estimate of costs;
B. Diagram of the District;
C. Assessment of the estimated Cost
Is hereby approved; and is ordered to be filed in the Office of the City Clerk as a permanent record and to remain open to public inspection.

SECTION 3. That the City Clerk shall certify to the passage and adoption of this Resolution, and the minutes of this meeting shall so reflect the presentation of the Engineer's "Report."
APPROVED and ADOPTED this 6th day of June 2023.
______________________________
Juanita Martin, Mayor
ATTEST:
______________________________
Janet Martinez, CMC, City Clerk
APPROVED:

ITEM NO.:

RESOLUTION NO. 9869

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SANTA FE SPRINGS,

CALIFORNIA, DECLARING ITS INTENTION TO PROVIDE FOR AN ANNUAL LEVY

AND COLLECTION OF ASSESSMENTS FOR CERTAIN MAINTENANCE IN AN EXISTING DISTRICT, PURSUANT TO THE PROVISIONS OF DIVISION 15, PART 2

OF THE STREETS AND HIGHWAYS CODE OF THE STATE OF CALIFORNIA, AND SETTING A TIME AND PLACE FOR PUBLIC HEARING THEREON.

WHEREAS, the CITY COUNCIL of the CITY OF SANTA FE SPRINGS, CALIFORNIA has previously formed a lighting district pursuant to terms and provisions of the “Landscaping and Lighting Act of 1972”, being Division 15, Part 2 of the Streets and Highways Code of the State of California, in what is known and designated as

CITY OF SANTA FE SPRINGS
LIGHTING DISTRICT NO. 1
(hereinafter referred to as the “District”)’ and,
WHEREAS, at this time, this City Council is desirous to take proceedings to provide for the annual levy of assessments for the next ensuing fiscal year, to provide for the costs and expenses necessary for continual maintenance of improvements within said District; and,
WHEREAS, at this time there has been presented and approved by this City Council, the Engineer’s “Report” as required by law, and this City Council is desirous of proceeding with the proceedings for said annual levy.

NOW, THEREFORE, IT IS HEREBY RESOLVED AS FOLLOWS:

SECTION 1. That the above recitals are true and correct.

PUBLIC INTEREST
SECTION 2. That the public interest and convenience requires, and it is the intention of this City Council, to undertake proceedings for the annual levy and collection of special assessments for the continual maintenance of certain improvements, all to serve and benefit said District as said area is shown and delineated on a map as previously approved by this City Council and on file in the Office of the City Clerk, open to public inspection, and herein so referenced and made a part hereof, and proposed changes thereto are set forth in the “Report” of the Engineer, incorporated herein as a part hereof.

REPORT
SECTION 3. That the “Report” of the Engineer regarding the annual levy for said District, which “Report” is for maintenance for the Fiscal Year 2023/2024 is hereby approved and is directed to be filed in the Office of the City Clerk.

SECTION 4. That the public interest and convenience requires, and it is the intention of this City Council to order the annual assessment levy for the District as set forth and described in said Engineer’s “Report,” and further it is determined to be in the best public interest and convenience to levy and collect annual assessments to pay the costs and expenses of said maintenance and improvement as estimated in said “Report.”

DESCRIPTION OF MAINTENANCE
SECTION 5. The assessments levied and collected shall be for the maintenance of certain improvements, as set forth in the Engineer’s “Report,” referenced and so incorporated herein.

COUNTY AUDITOR
SECTION 6. The County Auditor shall enter on the County Assessment Roll the amount of the assessments, and shall collect said assessments at the time and in the same manner as County taxes are collected. After collection by the County, the net amount of the assessments, after the deduction of any compensation due to the County for collection, shall be paid to the Treasurer for purposes of paying for the costs and expenses of said District.

SPECIAL FUND
SECTION 7. That all monies collected shall be deposited in a special fund known as “SPECIAL FUND

CITY OF SANTA FE SPRINGS
LIGHTING DISTRICT NO. 1”
Payment shall be made out of said fund only for the purpose provided for in this Resolution, and in order to expedite the making of this maintenance and improvement, the City Council may transfer into said special fund, from any available source, such funds as it may deem necessary to expedite the proceedings. Any funds shall be repaid out of the proceeds of the assessments provided for in this Resolution.

BOUNDARIES OF THE DISTRICT
SECTION 8. Said contemplated maintenance work is, in the opinion of this City Council, of direct benefit to the properties within the boundaries of the District, and this City Council makes the costs and expenses of said maintenance chargeable upon a district, which district said City Council declares to be the district benefited by said improvement and maintenance, and to be further assessed to pay the costs and expenses thereof. Said District, shall include each and every parcel of land within the boundaries of said District, as said District is shown on a map as approved by this City Council and on file in the Office of the City Clerk, and designated by the name of the District.

PUBLIC PROPERTY
SECTION 9. Any lots or parcels of land known as public property, as the same are defined in Section 22663 of Division 15, Part 2 of the Streets and Highways Code of the State of California, which are included within the boundaries of the District, shall be omitted and exempt from any assessment to be made under these proceedings to cover any of the costs and expenses of said improvement and maintenance work.

PUBLIC HEARING
SECTION 10. NOTICE IS HEREBY GIVEN THAT TUESDAY, THE 18th DAY OF JULY, 2023 AT THE HOUR OF 6:00 O’CLOCK P.M., IN THE REGULAR

MEETING OF THE CITY COUNCIL, BEING THE COUNCIL

CHAMBERS, IS THE TIME AND PLACE FIXED BY THIS CITY

COUNCIL FOR THE HEARING OF PROTESTS OR OBJECTIONS IN

REFERENCE TO THE ANNUAL LEVY OF ASSESSMENTS, TO THE

EXTENT OF THE MAINTENANCE, AND ANY OTHER MATTERS

CONTAINED IN THIS RESOLUTION, ANY PERSONS WHO WISH TO

OBJECT TO THE PROCEEDINGS FOR THE ANNUAL LEVY SHOULD

FILE A WRITTEN PROTEST WITH THE CITY CLERK PRIOR TO THE TIME SET AND SCHEDULED FOR SAID PUBLIC HEARING.

NOTICE
SECTION 11. That the City Clerk is hereby authorized and directed to publish a copy of this Resolution. Said publication shall be not less than ten (10) days before the date for said Public Hearing.

EFFECTIVE DATE
SECTION 12. That this Resolution shall take effect immediately upon its adoption.

PROCEEDINGS INQUIRIES
SECTION 13. For any and all information relating to the proceedings, protest procedure, any documentation and/or information of a procedural or technical nature, your attention is directed to the below listed person at the local agency or department so designated:

Yvette Kirrin
City Engineer

CITY OF SANTA FE SPRINGS
11710 Telegraph Road
Santa Fe Springs, CA 90670
(562) 868-0511
APPROVED and ADOPTED this 6th day of June 2023.
______________________________
Juanita Martin, Mayor
ATTEST:
______________________________
Janet Martinez, CMC, City Clerk

City of Santa Fe Springs
City Council Meeting June 6, 2023
Report Submitted By: Yvette Kirrin Date of Report: June 2, 2023 Interim Director of Public Works

CONSENT AGENDA
Municipal Services Yard Warehouse and Administration Office Roof Replacement – Final Payment

BACKGROUND
On December 6, 2022, the City Council awarded a contract in the amount of $447,705.00 to Four Seasons Roofing Inc. of Montebello, California, for the Municipal Services Yard Warehouse and Administration Office Roof Replacement project. The roof has sustained substantial damage from exposure to the elements, causing numerous leaks and interior water damage. The Municipal Services Yard Warehouse and Administration Office roof has exceeded its service life and has been replaced.

The scope of work for this project consisted of the complete removal of the existing built-up roofing systems (approximately 17,600 square feet) and the installation of a new roofing system with appurtenances, including any sub-roof plywood replacement as needed.

FISCAL IMPACT
The following payment detail represents the Final Payment (less 5% Retention) due, per terms of the contract, for the work that has been completed and found to be satisfactory.

The total project cost breakdown is as follows:

ITEM BUDGET
Construction $ 454,732.84
Design $ 3,000.00
Engineering $ 20,000.00
Inspection $ 32,267.16
Contingency $ 0.00
Total Project Costs: $ 510,000.00

PROJECT FUNDING SOURCES AMOUNT
UUT Capital Improvement Fund $ 510,000.00
The total project expenditures are approximately $510,000, which is equal to the project funding of $510,000. Therefore, sufficient funding is available.

RECOMMENDATION
• Approve the Final Payment (less 5% Retention) to Four Seasons Roofing Inc. of Montebello, California in the amount of $270,191.36 for the subject project.

ITEM NO. 8L
MSY Warehouse and Administration Office Roof Replacement – Final Payment Page 2 of 2
Report Submitted By: Noe Negrete Date of Report: June 2, 2023 Director of Public Works

INFRASTRUCTURE IMPACT
Upon completion of the Municipal Services Yard Warehouse and Administration Office Roof Replacement project, the roof service life will be renewed, and the materials inside the warehouse will be properly protected and maintenance repairs will be reduced.

Tom Hatch
Interim City Manager
Attachment:
1: Final Payment Detail
Contractor: Final Payment: $ 270,191.36
Item
No. Quantity Units Unit Price Total Quantity Amount Quantity Amount

1. Mobilization
1 L.S. $ 3,750.00 $ 3,750.00 25% $ 937.50 100% $ 3,750.00

2. Remove existingbuiltup roofing system. Furnish and
install Intec builtup TREMCO roofing systemwithappurtances, at municipal services yard warehouse andadministrative office roof replacement. 1 L.S. $ 412,286.00 $ 412,286.00 60% $ 247,371.60 100% $ 412,286.00

3. Remove and Replace sub-roof wood deck materials as
required. 1,000 S.F. $ 28.98 $ 28,980.00 1202 $ 34,833.96 1208 $ 35,007.84

4. Remove existing and replace with new 30" x 36" roof
hatch BILCO S-20-36x30 steel roof hatch, or equal. 1 L.S. $ 2,689.00 $ 2,689.00 10% $ 268.90 100.0% $ 2,689.00 Contract
Total: $ 283,411.96 447,705.00 $ 453,732.84 $
Contract Change Order No.1 0 LS $ 1,000.00 $ 1,000.00 1 $ 1,000.00 1 $ 1,000.00 $ 284,411.96
$ 454,732.84
Invoice Due Date Invoice Pay Date Amount
04/01/2023 1 04/19/2023 04/27/2023 $ 8,516.04 161,804.84 $ Less 5% Retention: 2 06/14/2023 06/22/2023 $ 14,220.60 270,191.36 $ Amount
$ 270,191.36
$ 14,220.60
Robert Garcia
Approved by PW Director: Noe Negrete ?
Recommended by Project Manager: Robert Garcia #2232 5/25/23 $ 22,736.64
Less Progress Payment 1 : $ 161,804.84
Account
Final Payment: $ 270,191.36
5% Retention Completed this Period: 270010
Finance Please Pay: PW220004
Total Completed Items to Date:

Invoice Date Invoice No.

Warrant Billing Period
Contract + Contract Change Order 1 Total :

Total Items Completed to Date: $ 454,732.84
CONTRACT PAYMENTS:

Payment Detail:Municipal Services Yard Warehouse and Administrative Office Roof Replacement 1300 West Colegrove Avenue, Montebello, CA 90640
Description Contract Completed This Period Completed To Date

CONTRACT WORK
4 Seasons Roofing Inc.

Retention Amount

City of Santa Fe Springs
City Council Meeting June 6, 2023
Report Submitted By: Choose an item. Date of Report: June 2, 2023 Interim Director of Public Works

CONSENT AGENDA
On-Call Professional Engineering Services for the Designs of Commercial Street Improvement Shoemaker Avenue and Broadway Avenue – Approval of Task Orders

BACKGROUND
On May 8th, 2023, the Public Works Engineering staff solicited a Request for Quotes (RFQ) from the approved on-call list of qualified engineering firms (consultants) to provide professional engineering services for the design of the Commercial Street Improvement Shoemaker Avenue, and the design of the Commercial Street Improvement Broadway Avenue projects. The selected consultant will be responsible for preparing the project’s plans, specifications and engineering estimates. The two projects encompass the street segments shown in Exhibit 1. Both projects consist of the removal of 2 to 5 inches of existing asphalt concrete pavement and the placement of fiber reinforced asphalt concrete pavement. The new paving section will support the heavy repetitive loads and increase pavement service life. Additionally, the projects include the removal and replacement of curb & gutter, sidewalks, curb ramps, and driveways, as needed.

The City received a total of four (4) RFQ’s from the following on-call Engineering Consulting Firms and their quotes are shown accordingly. As a reminder, cost is a factor, but professional services are awarded to the consultant(s) deemed most qualified.

Company Name Shoemaker Quote Broadway Quote

1. BKF Engineers $54,574.00 $54,574.00

2. Onward Engineering $67,895.00 $46,825.00

3. NV5, Inc. $65,120.00 $55,730.00

4. JMDiaz, Inc. $81,132.00 $74,182.00
The evaluation team consisted of Yvette Kirrin, Interim Public Works Director, Robert Garcia, Capital Improvement Projects Manager, and Alex Flores, Associate Civil Engineer. Upon evaluating the proposals, the evaluation team recommends awarding a Task Order No. 1 to BKF Engineers for Shoemaker Ave and Task Order No. 24 for Broadway Ave to Onward Engineering due to the firms being most qualified and being the lowest quotes for their respective street segment.

RECOMMENDATION
• Accept the Request For Quotes (RFQ’s);
• Approve Task Order No. 1 to BKF Engineers for the Design of Commercial Street Improvement Shoemaker Ave in the amount of $54,574.00;
• Approve Task Order No. 24 to Onward Engineering for the Design of Commercial Street Improvement Broadway Ave in the amount of $46,825.00; • Authorize the Interim Director of Public Works to execute two Task Orders for OnCall Professional Engineering Services with BKF Engineers and Onward Engineering.

ITEM NO. 8M
Designs of Commercial Street Improvements
Shoemaker Avenue and Broadway Avenue – Approval of Task Orders Page 2 of 2 Report Submitted By: Yvette Kirrin Date of Report: June 2, 2023 Interim Director of Public Works

FISCAL IMPACT
The Commercial Street Improvement Shoemaker Avenue Project (PW230504) has a total project fund of $505,000 that was funded by Bond Capital Improvement Funds.

The Commercial Street Improvement Broadway Avenue Project (PW220503) has a total project fund of $325,000 that was funded by Bond Capital Improvement Funds.

Please note that while the design will be covered by the current funding for the projects, additional appropriation is likely to be necessary to complete the project.

INFRASTRUCTURE IMPACT
Both Commercial Street Improvement projects will improve the structural condition of the existing street segments, enhance operational safety, and reduce maintenance costs moving forward.

Tom Hatch
Attachments: Interim City Manager

1. Location Maps

2. Task Order No. 1 to BKF Engineers

3. BKF Engineers Proposal

4. Task Order No. 24 to Onward Engineering

5. Onward Engineering Proposal
EXHIBIT 1 - SHOEMAKER AVE
EXHIBIT 1 - BROADWAY AVE
On-Call Professional Engineering Services
Task Order No. 1

ON-CALL PROFESSIONAL ENGINEERING SERVICES
TASK ORDER No. 1
In accordance with the Contract Agreement dated April 6, 2021 as executed by the City of Santa Fe Springs (CITY), a municipal corporation and BKF Engineers (CONSULTANT), Task Order No. 1 – Design of Commercial Street Improvement Shoemaker Ave.

CITY OF SANTA FE SPRINGS:

Authorized Representative: Yvette Kirrin, Interim Director of Public Works Address: 11710 Telegraph Road
City of Santa Fe Springs, California 90670
Telephone No.: (562) 868-0511
BKF ENGINEERS:

Authorized Representative: Chris Rideout, Principal in Charge Address: 4675 MacArthur Court, Suite 400
Newport Beach, CA 92660
Telephone No.: (949) 526-8562
The CITY of Santa Fe Springs desires Design Services for the design of Commercial Street Improvement Shoemaker Ave.

The following is the scope of work, schedule, and fee:

SERVICES/SCOPE OF WORK:

The Consultant will be responsible for preparing the project’s plans, specifications, and engineering estimate, including, but not limited, to the requested items listed in the RFQ titled “On-Call Professional Engineering Services Street Improvements Design for Shoemaker Ave & Broadway Ave” with a due date of May 24, 2023.

The project consists of the removal of 2 to 5 inches of existing asphalt concrete pavement and the placement of fiber reinforced asphalt concrete pavement. Additionally, the project includes the removal and replacement of curb & gutter, sidewalks, curb ramps, and driveways, as needed.

APPROXIMATE DESIGN SCHEDULE:

Kick-off Meeting & Notice to Proceed June 5, 2023
Submit 75% Design July 28, 2023
Submit 90% Design September 1, 2023
Submit 100% Design, Plans & Specifications September 29, 2023 PSE Complete with City approval
Authorization to Advertise Project – City Council Meeting October 12, 2023
November 7, 2023
On-Call Professional Engineering Services
Task Order No. 1
FEE:

The design of Commercial Street Improvement Shoemaker Ave will be based on a not-to-exceed fee of $54,574.00 in accordance with the proposal and quote dated May 24, 2023.

ACCEPTANCE of the terms of Task Order No. 1 is acknowledged by the following signatures of the Authorized Representatives.

SUBMITTED BY: ACCEPTED BY:

CITY OF SANTA FE SPRINGS BKF ENGINEERS
Yvetter Kirrin,
Interim Director of Public Works
Chris Rideout, Principal in Charge
Date Date

CITY OF SANTA FE SPRINGS

ON-CALL PROFESSIONAL ENGINEERING SERVICES
Street Improvements Design for
Shoemaker Ave & Broadway Ave

REQUEST FOR QUOTE
MAY 24, 2023
City of Santa Fe Springs | Street Improvements Design
for Shoemaker Ave and Broadway Ave 1 BKF ENGINEERS
May 24, 2023
Mr. Alex Flores, Associate Civil Engineer
City of Santa Fe Springs
11710 Telegraph Road
Santa Fe Springs, CA 90670
SUBJECT: ON-CALL PROFESSIONAL ENGINEERING SERVICES STREET IMPROVEMENTS DESIGN FOR

SHOEMAKER AVE & BROADWAY AVE REQUEST FOR QUOTE
Dear Mr. Alex,
BKF Engineers (BKF) are both excited and appreciative for the opportunity to submit our proposal for the for civil engineering and land surveying services regarding the street improvements located in the City of Santa Fe Springs (SFS).

To arrive at the estimated effort required by our office for this project we conducted a site visit and have summarized our proposed assumptions, and associated fee based on our project understanding below.

PROJECT UNDERSTANDING + APPROACH
This proposal outlines BKF Engineers’ comprehensive plan to rehabilitate the pavement along Shoemaker Ave and Broadway Ave in the City of Santa Fe. The project aims to address the deteriorating condition of the road surfaces and enhance accessibility for the local community and businesses. BKF Engineers is eager to provide civil engineering and surveying services to fulfill the pavement rehabilitation needs of both segments. We anticipate that all required work will be conducted within the City’s existing right of way, eliminating the need for easements or encroachment permits.

PROJECT SCOPE
Pavement Rehabilitation: The first priority is the rehabilitation of Shoemaker Ave, spanning approximately 1000 feet from Los Nietos Road to the cul-de-sac. This stretch of road serves as crucial access to several industrial businesses along the street. Similarly, the segment along Broadway Ave, approximately 550 feet south of the intersection with Washington Blvd, requires rehabilitation. Please note that the project excludes any areas north of the cross-gutter in the eastbound direction of the Broadway and Washington intersection. Both segments exhibit significant signs of pavement distress, which will be effectively addressed through our proposed solutions.

ADA RAMPS: To improve accessibility, our proposal includes the installation of ADA-compliant curb ramps. Currently, there are no curb ramps at the intersection of Shoemaker Ave and Los Nietos Road. BKF Engineers will design and provide one new curb ramp per corner, totaling two ramps. Additionally, the two existing curb ramps along the south side of the Broadway Ave and Washington Blvd intersection will be upgraded to meet ADA requirements.

CONCRETE FLATWORK REPLACEMENT: BKF Engineers will conduct a site walk with a city representative to identify areas of concern, such as curb & gutter, sidewalk, driveways, and other hardscape facilities that require removal and replacement. While our plans will only indicate the location and type of facility, we will collaborate closely with the city to determine the necessary construction details for these concrete replacements.

ROUGH ORDER OF MAGNITUDE (ROM) ANALYSIS: To ensure a realistic budget for construction and facilitate decisionmaking, BKF will perform a Rough Order of Magnitude (ROM) analysis. This analysis will assist the City in selecting the most suitable pavement rehabilitation and concrete flatwork replacement options for inclusion in the project. The final determination will be made by the City before BKF proceeds with the development of the construction documents.

PROJECT ALTERNATIVE: As part of this proposal, BKF Engineers suggests a modification to the project scope.

Considering our assumption that all work will be confined to the City’s right-of-way, we propose eliminating the need for a resolved boundary survey. Instead, we recommend obtaining right-of-way information through GIS, which will reduce the cost of surveying services. The alternative fee for this approach can be found on the fee spreadsheet page included in this proposal.

City of Santa Fe Springs | Street Improvements Design
for Shoemaker Ave and Broadway Ave 2 BKF ENGINEERS

REQUEST FOR QUOTE

SCOPE ASSUMPTIONS
BKF has thoroughly reviewed the scope of work outlined in the Request for Quote (RFQ) and is fully equipped to handle the tasks as detailed. Any additional requirements beyond the RFQ’s scope, not mentioned in this proposal, will be considered as additional work. Should such circumstances arise, a change order will be required to proceed accordingly.

BASE SCOPE OF WORK
BKF proposes to provide the services on a time and material basis. We will invoice for our services on a percent complete basis per task summarized as follows:

STREET IMPROVEMENT DESIGN FOR SHOEMAKER AVE

TASK DESCRIPTION FEE
1 Project Management $2,824
2 Data Collections $3,619
3 Surveying Services $18,673
4 Geotechnical Services $6,933
5 Engineering Design and Plans, Specifications & Estimates $22,525 PROJECT TOTAL LABOR FEE $54,574

STREET IMPROVEMENT DESIGN FOR BROADWAY AVE

TASK DESCRIPTION FEE
1 Project Management $2,824
2 Data Collections $3,619
3 Surveying Services $18,673
4 Geotechnical Services $6,933
5 Engineering Design and Plans, Specifications & Estimates $22,525 PROJECT TOTAL LABOR FEE $54,574

STREET IMPROVEMENT DESIGN FOR SHOEMAKER AVE (ALT)

TASK DESCRIPTION FEE
1 Project Management $2,824
2 Data Collections $3,619
3 Surveying Services $11,204
4 Geotechnical Services $6,933
5 Engineering Design and Plans, Specifications & Estimates $15,025 PROJECT TOTAL LABOR FEE $39,605
City of Santa Fe Springs | Street Improvements Design
for Shoemaker Ave and Broadway Ave 3 BKF ENGINEERS
Note: Reimbursables will be billed as part of the Task cost.

Thank you for your consideration. I am available to expand on any portion of our proposal submitted and look forward to assisting the City of Santa Fe Springs on this project. Please contact me direct at (949) 526-8462 or email crideout@ bkf.com if you have any questions.

Sincerely,

BKF ENGINEERS
Chris Rideout, PE
Principal/Vice President

TASK DESCRIPTION FEE
1 Project Management $2,824
2 Data Collections $3,619
3 Surveying Services $11,204
4 Geotechnical Services $6,933
5 Engineering Design and Plans, Specifications & Estimates $15,025 PROJECT TOTAL LABOR FEE $39,605

STREET IMPROVEMENT DESIGN FOR BROADWAY AVE (ALT)
City of Santa Fe Springs | Street Improvements Design
for Shoemaker Ave and Broadway Ave 4 BKF ENGINEERS
Delivering Inspired Infrastructure for
over 100 years
Since 1915, BKF Engineers has built a reputation on the ability to plan, design, survey, and successfully implement complex projects. We draw upon and utilize our experience guiding projects from the inception and feasibility stages through construction to develop designs that identify physical constraints, potential risks, and value engineering alternatives; resulting in projects that exceed expectations.

Through our network of 15 offices in California, BKF provides civil engineering, land surveying, and land planning services for government agencies, institutions, developers, architects, contractors, school districts, and corporations.

BKF’s decades of engineering, surveying, and planning have produced some of the most recognized projects in California. By combining our years of experience in diverse markets with new, innovative approaches to problem solving, we have grown to more than 450 experienced staff.

BKF Engineers
450+
Employees
Founded in
1915
16 West Coast
Offices
CA
Corporation
▪ Lakeland Road Street Improvements
▪ North Residential Street Pavement Improvements
▪ Bartley Avenue Street Improvements
▪ Harvard/Michelson Intersection Improvements
▪ Jamboree/Main Intersection Enhancements
▪ Jamboree/Barranca Intersection Improvements
▪ Jeffrey/Walnut Intersection Improvements
▪ Trabuco/Remington Traffic Signal Project
▪ Lakewood/Florence Intersection Improvements
▪ Downey Five Parks Projects
▪ San Gabriel River & Wilderness Park Restoration
▪ Firestone Boulevard Bridge Replacement
▪ Altura Pavement Rehabilitation Project
▪ Rosecrans Pavement Rehabilitation Project
▪ Atlanta Avenue, HCD Permitting
▪ Atlantic Boulevard Corridor Improvements Project
▪ Bonnywood Closure Project
▪ Foster Road Side Panel Project
▪ Foster Road Rehabilitation (from Studebaker to Pioneer) ▪ Herndon Ave. Widening Between Polk & Milburn Ave.
▪ Herndon Avenue Widening
▪ South Gate Residential Resurfacing Phase I & II

BKF RELEVANT SIMILAR PROJECT EXPERIENCE
LAKELAND ROAD STREET IMPROVEMENTS NORTH RESIDENTIAL ST. PAVEMENT BARTLEY AVE. STREET IMPROVEMENTS City of Santa Fe Springs | Street Improvements Design
for Shoemaker Ave and Broadway Ave 5 BKF ENGINEERS

PROJECT MANAGEMENT TEAM
Chris Rideout, PE
Principal in Charge

BKF ENGINEERS
Sheila Amparo, PE, QSD/P
QA/QC Manager

BKF ENGINEERS
Bobby Lin, PE
Project Manager

BKF ENGINEERS
CIVIL + SURVEYING SERVICES GEOTECHNICAL
CIVIL+ROADWAY
Hooman Jalaie, EIT
Engineering Manager

BKF ENGINEERS
Kevin Wakayama, EIT
Project Engineer

BKF ENGINEERS
SURVEY
Nate Parker, PLS
Project Surveyor

BKF ENGINEERS
Sharon Weitzel, LSIT &
Robert Berg
2-man Survey Crew

BKF ENGINEERS
Alahesh Thurairajah, PE,GE
Geotechnical
Project Manager

EARTH MECHANICS (DBE)

PROJECT MANAGER
PROJECT TEAM +

ORGANIZATIONAL CHART

BKF ENGINEERS

EDUCATION
B.S., Civil Engineering;
University of California,
Irvine

REGISTRATIONS
Registered Professional
Engineer, CA, No. 85563

TOTAL YEARS

EXPERIENCE
12 years, 3 with BKF

BOBBY LIN, PE

CIVIL/TRANSPORTATION PROJECT MANAGER
Bobby brings more than 12 years of experience delivering public works engineering and transportation design projects. His expertise includes civil transportation design for roadway, intersection improvement and enhancements, mobility and connectivity projects, widenings, and safety improvement projects.

His ability to effectively communicate and manage projects and coordinate with stakeholders is keen. In addition to working with public and government agencies, he has also worked with municipality projects under Caltrans guidelines. Bobby will work alongside the Project Manager to ensure project deliverables are met.

SELECT PROJECT EXPERIENCE
Chino Hills Parkway Pavement Rehabilitation
Chino, CA
South Gate Pavement Rehabilitation Phase I & II
South Gate, CA
Lakewood/Florence Intersection Improvements
Downey, CA
Pico Rivera Regional Bikeway Project
Pico Rivera, CA
Yorba Linda/Imperial Highway Intersection Improvement
Yorba Linda, CA
BKF Engineers has been providing pavement Rehabilitation design services to local municipalities around California since 1915. BKF works to find creative solutions using a range of options to meet your performance and project goals. Below is a summary of our broad and far-reaching project paving experiences.

ALAMEDA
- Laney and Alameda College
Pavement
ALBANY
- Albany 2014 Pavement
Rehabilitation
BREA
- Country Hills Pavement
Rehabilitation & Water
Connection

BURBANK
- Burbank Arterial Pavement
Rehabilitation

CASTRO VALLEY
- Canyon Middle SchoolPavement Assessment

CONCORD
- Treat Boulevard Pavement
Rehabilitation
- Grant/East Streets Pavement
Rehabilitation

CUPERTINO
- DeAnza College Pavement
Rehabilitation

DANVILLE
- El Cerro Boulevard Pavement
Rehabilitation.

DIABLO
- Diablo Country Club Tee #1
Pavement Restoration and
Re-striping

HAYWARD
- Hayward Unified School
District
Pavement Assessment

HERCULES
- Sycamore Avenue Pavement
Rehabilitation

LAKE COUNTY
- Lakeshore Drive Streetscape

LONG BEACH
- Willow Street Pavement

LOS ALTOS
- Fremont Avenue Pavement
Rehabilitation

MANTECA
- Main Street Pavement
Rehabilitation

MARIN COUNTY
- Sir Francis Drake Boulevard

MARTINEZ
- Antioch Campus Pavement
Rehabilitation

MENLO PARK
- SLAC LINAC Surface
Drainage and Pavement
Improvements
MORAGA
- Moraga Road Pavement
Rehabilitation
and Sidewalk Gap Closure
- Town’s 2021 Pavement
Project Consulting Services
NOVATO
- Nave Drive & Bel Marin
Keys Boulevard Pavement
Rehabilitation

OAKLAND
- Port of Oakland
Pavement Rehabilitation
- Oakland On Call Pavement
Condition Restoration Index

PETALUMA
- North McDowell Boulevard
Complete Streets
- Maria Drive Rehabilitation
- Downtown Curb Ramp
Replacement

REDONDO BEACH
- Kingsdale Avenue
Resurfacing Pavement

REDWOOD CITY
- Hinman Road Pavement
- Park Atherton Pavement
- Parking Area/Rehabilitation.

Pavement
- UP Track Crossing AC
Pavement Improvement
Project

SAN CARLOS
- Arroyo Central School
Playground Repavement
- San Carlos Avenue
Repavement

SAN FRANCISCO
- Pier 80 Pavement Repair

SAN JOSE
- 2024 Signing & Striping
Plans for Pavement
Projects Citywide Pavement
Rehabilitation
- San Jose Pavement
On-Call 2020-2021
- 2021 Service Order
Pavement
- Building 10 Loading Slip
Pavement Section Detail

SAN LORENZO
- Bohannon Middle School
Pavement Rehabilitation

SAN RAFAEL
- Bungalow Avenue
Reconstruction
- 5th and D Bulbout
- PG&E San Rafael Pavement
Rehabilitation

SANTA CLARA
- AMAT Pavement
Replacement

SANTA FE SPRINGS
- Bartley Avenue Pavement
Rehabilitation
- North Residential Street
Pavement Improvement
- Lakeland Road Pavement
Rehabilitation

SANTA ROSA
- Fiscal Drive Pavement
Rehabilitation
- Sonoma County Monuments
- 2021 Pavement
Preservation

SAUSALITO
- Rodeo Avenue Pavement
Rehabilitation

SONOMA COUNTY
- Cazadero Highway

SUNNYVALE
- Duane Avenue Pavement
Rehabilitation
- Sunnyvale Pavement
Rehabilitation
UKIAH
- Perkin Avenue Intersection
Widening
- Gobbi Street Utility
Replacement and
Resurfacing

UNION CITY
- Pavement Replacement

SIMILAR PAVEMENT PROJECT EXPERIENCE

PAST SIMILAR PROJECT EXPERIENCE
6 City of Santa Fe Springs | Street Improvements Design for Shoemaker Ave and Broadway Ave

TOTAL HOURS TOTAL FEE

HRS COST HRS COST HRS COST HRS COST HRS COST HRS COST HRS COST HRS COST COST

1.0 Project Management

1.1 Project Management/ Meetings/ Progress Reports/Proejct Controls 1 $251 1 $225 4 $860 4 $792 $0 $0 8 $696 18 $2,824

2.0 Data Collections

2.1 Gather/Research Existing Information $0 $0 1 $215 $0 $0 $0 $0 1 $215

2.3 Utility Coordination/Research $0 $0 1 $215 1 $198 2 $322 $0 8 $696 12 $1,431

2.4 Utility Base Mapping $0 $0 1 $215 4 $792 6 $966 $0 $0 11 $1,973

3.0 Surveying Services

3.1 Survey Control & Monument Locations $0 $0 2 $430 $0 2 $322 2 $282 $0 4 $1,212 6 $2,246

3.2 Supplemental Topo $0 $0 4 $860 $0 $0 16 $2,256 $0 16 $4,848 20 $7,964

3.3 Right of Way Mapping $0 $0 1 $215 $0 4 $644 16 $2,256 $0 21 $3,115

3.4 Record of Survey $0 $0 2 $430 $0 2 $322 24 $3,384 $0 4 $1,212 28 $5,348

4.0 Geotechnical Services

3.1 Prefield Activities $780 $780

3.2 Field Activities $4,145 $4,145

3.3 Laboratory Testing $980 $980

3.3 Engineering Analysis & Reporting $1,028 $1,028

5.0 Engineering Design and Plans, Specifications, and Estimates

3.1 ROM Analysis 1 $251 $0 2 $430 4 $792 10 $1,610 $0 $0 17 $3,083

3.1 75% Plans and Estimates Submittal $0 1 $225 2 $430 8 $1,584 20 $3,220 $0 $0 31 $5,459

3.2 90% PS&E Submittal $0 $0 2 $430 4 $792 15 $2,415 $0 $0 21 $3,637

3.3 100% PS&E Submittal $0 1 $225 1 $215 2 $396 10 $1,610 $0 $0 14 $2,446 TITLE REPORTS $7,500
AERIAL IMAGERY $200
REIMBURSABLES $200
Total Budget: 2 $502 3 $675 23 $4,945 27 $5,346 71 $11,431 58 $8,178 16 $1,392 24 $7,272 200 $54,574 $251 $225 $215 $198 $161 $141 $87 $303

ENGINEERING MANAGER

PROJECT ENGINEER / PROJECT

SURVEYOR
STAFF SURVEYOR PROJECT ASSISTANT 2 - MAN SURVEY CREW
TASK NO.

Work Task or Item

DESCRIPTION

PRINCIPAL ASSOCIATE PROJECT MANAGER

CITY OF SANTA FE SPRINGS

STREET IMPROVEMENT DESIGN FOR SHOEMAKER AVE

BKF ENGINEERS GEOCON

TOTAL HOURS TOTAL FEE

HRS COST HRS COST HRS COST HRS COST HRS COST HRS COST HRS COST HRS COST COST

1.0 Project Management

1.1 Project Management/ Meetings/ Progress Reports/Proejct Controls 1 $251 1 $225 4 $860 4 $792 $0 $0 8 $696 18 $2,824

2.0 Data Collections

2.1 Gather/Research Existing Information $0 $0 1 $215 $0 $0 $0 $0 1 $215

2.3 Utility Coordination/Research $0 $0 1 $215 1 $198 2 $322 $0 8 $696 12 $1,431

2.4 Utility Base Mapping $0 $0 1 $215 4 $792 6 $966 $0 $0 11 $1,973

3.0 Surveying Services

3.1 Survey Control & Monument Locations $0 $0 2 $430 $0 2 $322 2 $282 $0 4 $1,212 6 $2,246

3.2 Supplemental Topo $0 $0 4 $860 $0 $0 16 $2,256 $0 16 $4,848 20 $7,964

3.3 Right of Way Mapping $0 $0 1 $215 $0 4 $644 16 $2,256 $0 21 $3,115

3.4 Record of Survey $0 $0 2 $430 $0 2 $322 24 $3,384 $0 4 $1,212 28 $5,348

4.0 Geotechnical Services

3.1 Prefield Activities $780 $780

3.2 Field Activities $4,145 $4,145

3.3 Laboratory Testing $980 $980

3.3 Engineering Analysis & Reporting $1,028 $1,028

5.0 Engineering Design and Plans, Specifications, and Estimates

3.1 ROM Analysis 1 $251 $0 2 $430 4 $792 10 $1,610 $0 $0 17 $3,083

3.1 75% Plans and Estimates Submittal $0 1 $225 2 $430 8 $1,584 20 $3,220 $0 $0 31 $5,459

3.2 90% PS&E Submittal $0 $0 2 $430 4 $792 15 $2,415 $0 $0 21 $3,637

3.3 100% PS&E Submittal $0 1 $225 1 $215 2 $396 10 $1,610 $0 $0 14 $2,446 TITLE REPORTS $7,500
AERIAL IMAGERY $200
REIMBURSABLES $200
Total Budget: 2 $502 3 $675 23 $4,945 27 $5,346 71 $11,431 58 $8,178 16 $1,392 24 $7,272 200 $54,574 $251 $225 $215 $198 $161 $141 $87 $303

ENGINEERING MANAGER

PROJECT ENGINEER / PROJECT

SURVEYOR
STAFF SURVEYOR PROJECT ASSISTANT 2 - MAN SURVEY CREW
TASK NO.

Work Task or Item

DESCRIPTION

PRINCIPAL ASSOCIATE PROJECT MANAGER

CITY OF SANTA FE SPRINGS

STREET IMPROVEMENT DESIGN FOR BROADWAY AVE

BKF ENGINEERS GEOCON

TOTAL HOURS TOTAL FEE

HRS COST HRS COST HRS COST HRS COST HRS COST HRS COST HRS COST HRS COST COST

1.0 Project Management

1.1 Project Management/ Meetings/ Progress Reports/Proejct Controls 1 $251 1 $225 4 $860 4 $792 $0 $0 8 $696 18 $2,824

2.0 Data Collections

2.1 Gather/Research Existing Information $0 $0 1 $215 $0 $0 $0 $0 1 $215

2.3 Utility Coordination/Research $0 $0 1 $215 1 $198 2 $322 $0 8 $696 12 $1,431

2.4 Utility Base Mapping $0 $0 1 $215 4 $792 6 $966 $0 $0 11 $1,973

3.0 Surveying Services

3.1 Survey Control & Monument Locations $0 $0 2 $430 $0 2 $322 2 $282 $0 4 $1,212 6 $2,246

3.2 Supplemental Topo $0 $0 4 $860 $0 $0 16 $2,256 $0 16 $4,848 20 $7,964

3.3 GIS Coordination $0 $0 2 $430 $0 $0 4 $564 $0 6 $994

4.0 Geotechnical Services

3.1 Prefield Activities $780 $780

3.2 Field Activities $4,145 $4,145

3.3 Laboratory Testing $980 $980

3.3 Engineering Analysis & Reporting $1,028 $1,028

5.0 Engineering Design and Plans, Specifications, and Estimates

3.1 ROM Analysis 1 $251 $0 2 $430 4 $792 10 $1,610 $0 $0 17 $3,083

3.1 75% Plans and Estimates Submittal $0 1 $225 2 $430 8 $1,584 20 $3,220 $0 $0 31 $5,459

3.2 90% PS&E Submittal $0 $0 2 $430 4 $792 15 $2,415 $0 $0 21 $3,637

3.3 100% PS&E Submittal $0 1 $225 1 $215 2 $396 10 $1,610 $0 $0 14 $2,446 AERIAL IMAGERY $200
REIMBURSABLES $200
Total Budget: 2 $502 3 $675 22 $4,730 27 $5,346 65 $10,465 22 $3,102 16 $1,392 20 $6,060 157 $39,605 $251 $225 $215 $198 $161 $141 $87 $303

ENGINEERING MANAGER

PROJECT ENGINEER / PROJECT

SURVEYOR
STAFF SURVEYOR PROJECT ASSISTANT 2 - MAN SURVEY CREW
TASK NO.

Work Task or Item

DESCRIPTION

PRINCIPAL ASSOCIATE PROJECT MANAGER

CITY OF SANTA FE SPRINGS

STREET IMPROVEMENT DESIGN FOR SHOEMAKER AVE (ALTERNATIVE)

BKF ENGINEERS GEOCON TOTAL HOURS TOTAL FEE

HRS COST HRS COST HRS COST HRS COST HRS COST HRS COST HRS COST HRS COST COST

1.0 Project Management

1.1 Project Management/ Meetings/ Progress Reports/Proejct Controls 1 $251 1 $225 4 $860 4 $792 $0 $0 8 $696 18 $2,824

2.0 Data Collections

2.1 Gather/Research Existing Information $0 $0 1 $215 $0 $0 $0 $0 1 $215

2.3 Utility Coordination/Research $0 $0 1 $215 1 $198 2 $322 $0 8 $696 12 $1,431

2.4 Utility Base Mapping $0 $0 1 $215 4 $792 6 $966 $0 $0 11 $1,973

3.0 Surveying Services

3.1 Survey Control & Monument Locations $0 $0 2 $430 $0 2 $322 2 $282 $0 4 $1,212 6 $2,246

3.2 Supplemental Topo $0 $0 4 $860 $0 $0 16 $2,256 $0 16 $4,848 20 $7,964

3.3 GIS Coordination $0 $0 2 $430 $0 $0 4 $564 $0 6 $994

4.0 Geotechnical Services

3.1 Prefield Activities $780 $780

3.2 Field Activities $4,145 $4,145

3.3 Laboratory Testing $980 $980

3.3 Engineering Analysis & Reporting $1,028 $1,028

5.0 Engineering Design and Plans, Specifications, and Estimates

3.1 ROM Analysis 1 $251 $0 2 $430 4 $792 10 $1,610 $0 $0 17 $3,083

3.1 75% Plans and Estimates Submittal $0 1 $225 2 $430 8 $1,584 20 $3,220 $0 $0 31 $5,459

3.2 90% PS&E Submittal $0 $0 2 $430 4 $792 15 $2,415 $0 $0 21 $3,637

3.3 100% PS&E Submittal $0 1 $225 1 $215 2 $396 10 $1,610 $0 $0 14 $2,446 AERIAL IMAGERY $200
REIMBURSABLES $200
Total Budget: 2 $502 3 $675 22 $4,730 27 $5,346 65 $10,465 22 $3,102 16 $1,392 20 $6,060 157 $39,605 $251 $225 $215 $198 $161 $141 $87 $303

ENGINEERING MANAGER

PROJECT ENGINEER / PROJECT

SURVEYOR
STAFF SURVEYOR PROJECT ASSISTANT 2 - MAN SURVEY CREW
TASK NO.

Work Task or Item

DESCRIPTION

PRINCIPAL ASSOCIATE PROJECT MANAGER

CITY OF SANTA FE SPRINGS

STREET IMPROVEMENT DESIGN FOR BROADWAY AVE (ALTERNATIVE)

BKF ENGINEERS GEOCON

ON-CALL PROFESSIONAL ENGINEERING SERVICES STREET IMPROVEMENTS DESIGN FOR

SHOEMAKER AVE & BROADWAY AVE REQUEST FOR QUOTE - BKF ENFINEERS COST PROPOSAL 7 City of Santa Fe Springs | Street Improvements Design for Shoemaker Ave and Broadway Ave

CONTACT

CHRIS RIDEOUT, PE
Principal in Charge
(949) 526-8462
[email protected]
On-Call Professional Engineering Services
Task Order No. 24

ON-CALL PROFESSIONAL ENGINEERING SERVICES
TASK ORDER No. 24
In accordance with the Contract Agreement dated April 6, 2021 as executed by the City of Santa Fe Springs (CITY), a municipal corporation and Onward Engineering (CONSULTANT), Task Order No. 24 – Design of Commercial Street Improvement Broadway Ave.

CITY OF SANTA FE SPRINGS:

Authorized Representative: Yvette Kirrin, Interim Director of Public Works Address: 11710 Telegraph Road
City of Santa Fe Springs, California 90670
Telephone No.: (562) 868-0511
ONWARD ENGINEERING:

Authorized Representative: Majdi Ataya, President
Address: 300 S. Harbor Boulevard, Suite 814
Anaheim, CA 92805
Telephone No.: (714) 533-3050
The CITY of Santa Fe Springs desires Design Services for the design of Commercial Street Improvement Broadway.

The following is the scope of work, schedule, and fee:

SERVICES/SCOPE OF WORK:

The Consultant will be responsible for preparing the project’s plans, specifications, and engineering estimate, including, but not limited, to the requested items listed in the RFQ titled “On-Call Professional Engineering Services Street Improvements Design for Shoemaker Ave & Broadway Ave” with a due date of May 24, 2023.

The project consists of the removal of 2 to 5 inches of existing asphalt concrete pavement and the placement of fiber reinforced asphalt concrete pavement. Additionally, the project includes the removal and replacement of curb & gutter, sidewalks, curb ramps, and driveways, as needed.

APPROXIMATE DESIGN SCHEDULE:

Kick-off Meeting & Notice to Proceed June 5, 2023
Submit 75% Design July 28, 2023
Submit 90% Design September 1, 2023
Submit 100% Design, Plans & Specifications September 29, 2023 PSE Complete with City approval
Authorization to Advertise Project – City Council Meeting October 12, 2023
November 7, 2023
On-Call Professional Engineering Services
Task Order No. 24
FEE:

The design of Commercial Street Improvement Broadway Ave will be based on a not-to-exceed fee of $46,825.00 in accordance with the proposal and quote dated May 24, 2023.

ACCEPTANCE of the terms of Task Order No. 24 is acknowledged by the following signatures of the Authorized Representatives.

SUBMITTED BY: ACCEPTED BY:

CITY OF SANTA FE SPRINGS ONWARD ENGINEERING
Yvette Kirrin,
Interim Director of Public Works
Majdi Ataya, President
Date Date
Attn: Alex Flores May 24, 2023
City of Santa Fe Springs
11710 E. Telegraph Rd,
Santa Fe Springs, CA 90670
Subject: REQUEST FOR QUOTE for ON-CALL PROFESSIONAL ENGINEERING SERVICES.

STREET IMPROVEMENTS DESIGN FOR Shoemaker AVE.

Onward Engineering (OE) is pleased to submit this proposal to provide On-Call Professional Engineering Services for the Street Improvements Design for Shoemaker Ave. Project in the City of Santa Fe Springs. This type of project is our specialty, as 90% of our work is roadway (resurfacing and rehabilitation), alley, and parkway improvements.

This includes working in the City of Santa Fe Springs to provide design services on the Greenstone Avenue Pavement Reconstruction Project, Los Nietos Road Rehabilitation Project, Meyer Road Rehabilitation Project, as well as construction management and inspection on a variety of projects, giving us insight into the City’s expectations during design and lessons learned during construction. Project like this improve the quality of life for neighborhood and surrounding residents, providing greater access for pedestrians to reach their destinations and safer driving conditions for drivers. This is the type of project that we love to take on, because it leaves such a clear and positive impact on the community. Additionally, we have the personnel and resources to commit to the City’s schedule (full design by October 12, 2023). Once we commit to a schedule, we make sure not to overcommit our resources or stretch them thin, so that we can meet the milestones indicated in our proposed schedule. To do this, we make you our priority throughout the design phase, and we meet regularly so that our workload and progress is clear to the City, and that transparency gives the City peace of mind.

Our experienced proposed team of Project Engineers is led by Delfino “Chino” Consunji, PE, as the Project Manager.

Chino has 37 years of experience in providing Project Management and Engineering services. His experience includes being a Director of Public Works and City Engineer for the cities of Downey, West Covina, Brea, and Norwalk.

Justin Smeets, PE, PLS, QSD has 17 years of experience and will act as the Lead Project Engineer. He is joined by Ryan Dennis, P.Eng., Dayton Lowe, Riley Moore, EIT, David Loria, Jason To, Eric Urso, Henry Lu, and Leonard Phung, as our team of Project Engineers. Our team has worked together on a number of similar projects, allowing us to provide a seamless, confident, and familiar team dynamic.

Our team also puts a great emphasis on QA/QC. Our PS&E submittals will go through three levels of review prior to each submittal which allows for error mitigation on separate levels of detail: ground level (drafting, calculations, and document formatting), project management level (design and project intent compliance) and quality assurance level (completeness of documents and checking that we have a set of “biddable” plans & specifications.). By instituting this three-tiered approach, we check that plans and specifications are consistent, clear, correct, constructible, and complete (5 C’s).

I would like to thank the City of Santa Fe Springs for the opportunity to submit our proposal. If you have any questions, or would like any additional information, please feel free to contact me at: (714) 533-3050, or by email at:
[email protected]. We thank you for the opportunity to serve the City of Santa Fe Springs.

Thank you,
Majdi Ataya, PE
President, Onward Engineering
design smarter. build better.
300 S. Harbor Blvd.

Suite 814
Anaheim, CA 92805
(714) 533.3050
www.oe-eng.com
Cover Letter
Onward Engineering | Design Smarter. Build Better.

Request for Proposal, On-Call Engineering Services for the City of Santa Fe Springs, Street Improvements Design for Shoemaker Ave. Project | 1 Understanding
The aim of this project is to provide engineering services and to prepare PS&E for street improvements on Shoemaker Avenue from Los Nietos Road to the south end cul-de-sac (950 linear feet). Improvements will include rehabilitating the pavement, repairing damaged curb, gutter, and sidewalk, constructing ADA compliant curb ramps and driveways, adjusting utility appurtenances, and replacing signing and striping.

Milestones
Project Commencement – June 5, 2023
PS&E Completion – October 12, 2023
1 2
Communication
Conduct bi-weekly teleconference meetings to update the City on project progress and discuss design approaches and challenges to keep project on track to meet milestones and reduce PS&E revisions.

Collaboration
Link City to OE Collab online project management tool to get real time updates on task completions, access meeting minutes and pertinent communication records, and view up-to-date schedule of tasks.

Topographic Survey
Conduct a survey on a 20-foot grid to facilitate base map and vertical profile development.

Drone Mapping
Collect aerial photographs of the street to overlay on the base map and horizontal design.

Site Evaluation
Conduct a detailed assessment with a City Representative upon completion of the base maps to verify base map accuracy, assess site conditions (pavement, curb, gutter, sidewalk, ramps, and driveways) and to identify pavement digout and concrete repair locations.

Geotechnical Investigation
Advance 4 boreholes at regular intervals to assess existing pavement structural section and provide recommendations for new structural sections. Base recommendations on a Traffic Index of 11 and R-Value of 15.

Pavement Treatments
Determine the optimal pavement treatment based on site evaluation observations, geotechnical recommendations, and available construction budget. The City’s preference is removal and replacement of the AC wearing surface but would also like to consider PCC with base and pulverization of AC and base as alternative options. OE will provide additional options for consideration such as fiber reinforced asphalt.

ADA Curb Ramps
2 curb returns located at the Shoemaker Avenue/Los Nietos Road intersection lack curb ramps, although sidewalk is intermittent in this location. If requested by the City, curb ramps will be added to these locations. The curb ramps will be designed in Civil 3D and detailed ramp designs will be prepared per Caltrans 2018 Standard Plan No. A88A.

ADA Driveways
19 driveways are present within the project limits; however, the presence of sidewalk is intermittent along the street.

OE will determine with the City which driveways require reconstruction due to disrepair or lack of ADA compliance (if any). The driveways will be called out on the plans for reconstruction based on standard details unless the City requires individual custom design details.

PS&E QA/QC Check plans, specifications, and estimates for accuracy and adherence to applicable state and federal standards.

Provide the City with QA/QC checklist and Quantity Take-Off spreadsheet.

SECTION 1: Project Understanding and Approach
Onward Engineering | Design Smarter. Build Better.
| 2 Request for Proposal, On-Call Engineering Services for the City of Santa Fe Springs, Street Improvements Design for Shoemaker Ave. Project Project Understanding and Approach 1
NOTE:

OE will make available key personnel to the extent proposed and for the duration of the required services.

No person designated as “key” shall be removed or replaced without the prior written concurrence of the City.

DELFINO “CHINO” CONSUNJI, PE
BS: Civil Engineering
pe: Professional Engineer, #57908
Former City Engineer/Director of Public
Works: Downey, West Covina, Brea, Norwalk

MAJDI ATAYA, PE
BS: Civil Engineering, CSULB, 1981
MPA: Full Coursework, CSULB, 1993
PE: Professional Engineer #39392
city of la habra:
(former) Deputy Director of Public Works
(former) City Engineer
RYAN DENNIS, P. ENG.

BS: Civil Engineering,
-University of Calgary, 2005
MINOR: Environmental Engineering,
-University of Calgary, 2005
p. eng.: Professional Engineer (Canada)
CAD: AutoCAD & Civil 3D

DAVID LORIA
AS: Computer Animation,
-Brooks College, Long Beach
CERTIFIED: AutoCAD Certified Professional
TECH: Civil 3D, Revit, 3D Max, Recap, Scan
Master point cloud processing software

HENRY LU
BS: University of Transport,
-Ho Chi Minh, Vietnam
DESIGN: Roadway/Drainage/Slope
Stability/Utility
CAD: AutoCAD/Civil3D

LEONARD PHUNG
BS: University of Transport,
-Ho Chi Minh, Vietnam
DESIGN: Roadway/Drainage/Slope Stability
CAD: AutoCAD/Civil3D/InfraWork

JUSTIN SMEETS, PE,PLS,QSD
BS: Civil Engineering, CSUF, 2007
PE: Professional Engineer #78314
PLS: Professional Land Surveyor #9293
QSD: Qualified SWPPP Developer #00852
OCTA: (prior) CERTIFIED:

Pavement Condition Analysis

RILEY MOORE, EIT
BS: Civil Engineering, CalPoly Pomona, 2020
AS: Architectural Design - OCC, 2016
EIT: Engineer-in-Training, #174122
TECH: AutoCAD, Civil 3D, MicroStation,
Revit, BlueBeam, & HDL

JASON TO
BS: Civil Engineering, CSUF, Fullerton
SKILLS: AutoDesk/AutoCAD & ArcGIS/RAM
EXPERIENCE: Surveying/Soil Mechanics/
Reinforced Concrete &
Structural Steel Design

DAYTON LOWE
OCTA: (prior) CERTIFIED:

Pavement Assessment,
Rehabilitation & Recommendations
COURSES: Construction Management,
Technology, & Civil Engineering,
-Broward College
CAD: AutoCAD & Civil 3D

LEAD PROJECT ENGINEER

PROJECT ENGINEERS & SUB-CONSULTANTS
SUB-Consultant

QA/QC MANAGER PROJECT MANAGER
NOORZAYGEO, INC.
maihan noorzay, ms, pe, ge
Principal Engineer
(951) 264-9023 | [email protected]
16817 Rainy Vale Avenue, Riverside, CA 92503
NoorzayGeo
Geotech Investigation & Testing
SECTION 2: Organizational Chart
Onward Engineering | Design Smarter. Build Better.
| 3 Request for Proposal, On-Call Engineering Services for the City of Santa Fe Springs, Street Improvements Design for Shoemaker Ave. Project 2 Organizational Chart
Leonard Phung Henry Lu
Dennis Jue, Deputy City Engineer | (949) 461-3488 | [email protected] 100 Civic Center Drive, Lake Forest, CA 92630
The City of
Lake Forest
project
team
Majdi Ataya Justin Smeets Ryan Dennis Dayton Lowe David Loria Riley Moore Lake Forest Drive Resurfacing, from Bake Parkway to I-5 Freeway 2021
DATE
OE prepared full design plans, specifications and estimates (PS&E) for this roadway resurfacing project located at Lake Forest Drive, between Bake Parkway and the I-5 freeway. The project design plans were to be phased in order for the construction to be distributed into three phases as funding permitted. Along the approximately 5.5 mile stretch of road within the project limits, the phases required the construction of 152 ADA ramps and 22 ADA driveways in total and 7,105 linear feet of median curb height construction, along with the construction of bus pads, curb gutter and sidewalk repairs, and signing and striping replacement. The main objective was to improve the PCI of the street segments following our team’s professional assessment of the existing pavement conditions in order to extend the street service life, improve safety by upgrading to safer streets with better ride quality and pedestrian access, minimize future maintenance costs and enhance aesthetics. This project was funded through Measure M2, SB1 and Infrastructure Reserves Funds.

Leonard Phung Henry Lu
Jacki Scott, Public Works Director/Analyst | (949)362-4337 | [email protected] 30111 Crown Valley Pkwy. Laguna Niguel, CA 92677
The City of
Laguna Niguel
project
team
Majdi Ataya Justin Smeets Ryan Dennis Dayton Lowe David Loria Riley Moore Niguel Road Street Rehabilitation
2020
DATE
OE provided the City of Laguna Niguel with Project Engineering services for the Niguel Road Street Rehabilitation and ADA Improvement Project. The project consisted of rehabilitating an approximately 1.93 mile (10,200-foot) section of Niguel Road that extends from Alta Tera to Marina Hills Drive. Niguel Road from Highland Avenue to Marina Hills Drive (8,450 linear feet) is an arterial street with two lanes of traffic in either direction, raised center medians, centerline striping, left and right-turn pockets, and bike lanes. Niguel Road from Alta Terra to Highland Avenue is a residential collector street (1,750-feet) with one lane of traffic in both directions. A major part of this project involved the full design of the 64 ramps for the nearly 2 mile stretch hilly roadway. Parking was prohibited on the street except on the north side of Niguel Road from Alta Terra to Galina Way which required traffic management. Additional tasks included repairing curb, gutter, and sidewalk and constructing ADA compliant access ramps where required.

Leonard Phung Henry Lu
Allison Tran, Associate Engineer | (949) 724-7547 | [email protected] 6427 Oak Canyon-Bld.1. Irvine, CA 92618
The City of
Irvine
project
team
Majdi Ataya Justin Smeets Ryan Dennis Dayton Lowe David Loria Riley Moore Sand Canyon & Portola Parkway Improvements
2020
DATE
OE provided the City of Irvine with design engineering services for the Portola Parkway and Sand Canyon Avenue Street Rehabilitation Project. The project consisted of rehabilitating approximately 4,500 linear feet of Portola Parkway and 9,300 linear feet of Sand Canyon Avenue, as well as rehabilitating the intersections of Sand Canyon Avenue & Laguna Canyon, Sand Canyon Avenue & Trabuco Road, and Sand Canyon Avenue & Irvine Boulevard.

Additional design elements included reconstructing curb ramps to meet ADA requirements where deficient.

Leonard Phung Henry Lu
Amanda McCall, Finance Management Analyst | (714) 593-4412 | [email protected] 10200 Slater Avenue, Fountain Valley, CA. 92708
The City of
Fountain Valley
project
team
Majdi Ataya Justin Smeets Ryan Dennis Dayton Lowe David Loria Riley Moore Euclid Street Rehabilitation & Resurfacing, From Edinger to Warner Avenue 2021
DATE
OE provided professional design services to the City of Fountain Valley on the Euclid Street Rehabilitation and Resurfacing Project, which was located on Euclid Street, from Edinger Avenue to Warner Avenue. Approximately Didar Khandker, PE, MSCE, Associate Civil Engineer | (310) 318-0661 x2456 [email protected] | 415 Diamond Street, Redondo Beach, CA 90277 SECTION 3: Experience
Onward Engineering | Design Smarter. Build Better.
| 4 Request for Proposal, On-Call Engineering Services for the City of Santa Fe Springs, Street Improvements Design for Shoemaker Ave. Project 3Experience
5200 linear feet (1 mile) of roadway required rehabilitation which involved curb, gutter and sidewalk reconstruction, 8 curb returns with ADA curb ramp and 5 driveways to be replaced, signing and striping replacement, and utility appurtenance adjustments. Aerial photographs of the street were captured for use in base map features which included utility appurtenance locations, digout areas, street striping configurations, and pavement limits, along with a topographic survey. The construction budget of this project totaled approximately $1.7 million.

Leonard Phung Henry Lu
Andrew S Winje, PE, City Engineer | (310) 3187-0661 | [email protected] 415 Diamond Street, Redondo Beach, CA 90277
The City of
Redondo Beach
project
team
Majdi Ataya Justin Smeets Ryan Dennis Dayton Lowe David Loria Riley Moore Torrance Boulevard Resurfacing from PCH to Prospect Avenue 2020 - 2022
DATE
OE provided engineering design services for the Torrance Boulevard Resurfacing from Pacific Coast Highway to Prospect Avenue Project (Job No. 41230). The project consisted of rehabilitating the section of Torrance Boulevard between Pacific Coast Highway (PCH) and Prospect Avenue (approximately 2,800 linear feet).The western limits of the project at Pacific Coast Highway is under the jurisdiction of Caltrans, requiring coordination to acquire an encroachment permit along with the submittal of a Traffic Control Plan for construction activities within the vicinity of the Caltrans Right-of-Way, along with designing improvements (i.e. curb ramps) in accordance with Caltrans Standard Plans and Specifications. Associated sub-tasks include constructing 22 ADA compliant curb ramps and driveways, upgrading pedestrian countdown heads, adjusting and relocating utility appurtenances, and replacing signing and striping. The project had a construction budget of aproximately $950,000.

Leonard Phung Henry Lu
Kal Lambaz, Project Manager (now in Anaheim) | (714) 765-6935 | [email protected] 200 S Anaheim Blvd, Anaheim, CA 92805
The City of
Irvine
project
team
Majdi Ataya Justin Smeets Ryan Dennis Dayton Lowe David Loria Riley Moore Irvine Center Drive Pavement Rehabilitation Project
2019
DATE
OE provided design engineering and construction support services to rehabilitate 1.5 miles of this 6-lane arterial and major thoroughfare in Irvine. The project spanned Irvine Center Drive, from Jeffrey Road to Culver Drive, and the design phase included stretches of full-depth reconstruction combined with a grind and overlay of the entire roadway, 6,300 SF of sidewalk, 15,800 LF of median curb, 136 traffic loops, 30,000 SF of landscaping and irrigation, and upgrading ramps to meet ADA compliance. Plans included full plan and profile view, striping and signing plans, traffic control, phasing plans, landscaping plans, construction specifications, and engineer’s estimate. OE was required to submit draft plans to utility agencies to ensure conflicts were not encountered during construction. Along with the design, OE also provided construction support services, including responding to RFIs, attending meetings, providing assistance related to change orders, and reviewing contractor’s submittals for conformance with contract documents. OE prepared as-built documentation in accordance with the City of Irvine standards.

Leonard Phung Henry Lu
Mallory Crecelius, City Manager | (760) 922-6161 | [email protected] 235 N. Broadway, Blythe, CA 92225
The City of
Blythe
project
team
Majdi Ataya Justin Smeets Ryan Dennis Dayton Lowe David Loria Riley Moore Lovekin Boulevard & Barnard Street Rehabilitation Project 2021
DATE
The Lovekin Boulevard and Barnard Street Rehabilitation Project in the City of Blythe entailed providing design engineering services to rehabilitate two street segments, 66,403 SF of Lovekin Boulevard, from Hobson Way to Barnard Street; and 81,946 SF of Barnard Street, from the first alley easterly of Lovekin Boulevard to the west edge of Main Street. The combined length was approximately 2,795 linear feet (0.53 miles). The work also involved replacing 14 existing curb ramps with ADA compliant curb ramps (ie. heaved sidewalk panels and minimum path widths), concrete infrastructure repairs that included curb, cross gutter reconstruction and concrete spandrel construction (for drainage flow re-direct), sidewalk, and driveways, adjusting or relocating utility appurtenances, and signing and striping replacement. Additionally, an abandoned railroad right-of-way intersected Barnard Street within the project limits. This required ownership research and coordination in accordance with applicable codes, where pertinent applications and permits were acquired and submitted in order to commence with the construction activities within the vicinity of the railroad right-of-way.

SECTION 3: Experience
| 5 Request for Proposal, On-Call Engineering Services for the City of Santa Fe Springs, Street Improvements Design for Shoemaker Ave. Project PROJECT manager anaheim office

QUALIFICATIONS
BS Civil Engineering, University of the Philippines, 1986 | CERTIFICATE: Engineering Management for Construction, UCLA Extension, 1991 | CERTIFICATE: Building Construction & Management, AOTS Japan, 1990 | CERTIFICATE:

Inland Navigation & Management, IFIT Belgium, 1989 | PE Professional Engineer #57908

BACKGROUND
Delfino “Chino” Consunji is an experienced professional engineer specializing in the design, construction, project management and inspection of buildings, private development and public works projects. Chino’s experience includes working for engineering consultants, contractors, developers, construction management firms and municipal agencies. He has served as City Engineer for the Cities of La Habra, Norwalk, Brea, West Covina and Downey and as Public Works Director for West Covina and Downey. He has managed the design and construction of over 500 projects with a total contract amount of more than $500 million over the last 37 years. These projects included arterial highways and residential streets rehabilitation; intersection widening improvements; traf fic signal upgrades and safety enhancements; water, sewer storm drain and NPDES improvements; building and facility improvements; and park improvement projects. Chino is a Registered Professional Engineer in the State of California.

EXPERIENCE
FY2019/2020 Residential Streets Rehabilitation, downey
As Public Works Director/City Engineer, Chino oversaw the design, bid and contract award process, construction and inspection of this project. This project rehabilitated 35 residential streets or approximately 7 miles of existing asphalt pavement in the south half of the City with a total cost of $2.8 million. Rehabilitation included reconstruction and overlay of the existing asphalt pavement. This project also included removal and replacement of damaged and/or uplifted concrete sidewalks and curb and gutter and reconstruction of curb access ramps in accordance with current ADA standards.

Funding for this project came from Measure R, Senate Bill 1, Vehicle Impact Fees and Developer Funds.

FY2018/2019 Residential Streets Rehabilitation, downey
As Public Works Director/City Engineer, Chino oversaw the design, bid and contract award process, construction and inspection of this project. This project rehabilitated 43 residential streets or approximately 6 miles of existing asphalt pavement in the north half of the City with a total cost of $2.3 million. Rehabilitation included reconstruction and overlay of the existing asphalt pavement. This project also included removal and replacement of damaged and/or uplifted concrete sidewalks and curb and gutter and reconstruction of curb access ramps in accordance with current ADA standards.

Funding for this project came from Measure R, Senate Bill 1 and Vehicle Impact Fees. 3rd Street Pavement Rehabilitation, downey
As Public Works Director/City Engineer, Chino oversaw the design, bid and contract award process, construction and inspection of this project. This project reconstructed 1 mile of existing asphalt pavement on 3rd Street from Old River School Road to Paramount Boulevard. This project included replacement of damaged concrete sidewalks, curb and gutter, driveway approaches and reconstruction of curb access ramps to comply with current ADA requirements. The total cost of the project was $700,000 with funding coming from the $30 million Measure and Measure R Bond Proceeds. delfino “chino” consunji
fields of expertise:

Experience Years
37 of

ROADWAY PAVEMENT ADA RAMP SIDEWALK WIDENING
SECTION 4: Project Manager
Onward Engineering | Design Smarter. Build Better.
| 6 Request for Proposal, On-Call Engineering Services for the City of Santa Fe Springs, Street Improvements Design for Shoemaker Ave. Project 4Project Manager
Onward Engineering Fee Proposal to Provide:

On-Call Professional Design Services for the City of Santa Fe Springs.

Shoemaker Avenue Street Improvements Project. OE

TOTAL HOURS
GRAND
SUBCONSULTANT

SUB-TOTAL
COST
OE

SUB-TOTAL
COST
QA/QC
Manager
$160.00
hourly
Project
Manager
$145.00
hourly
Project
engineers
$120.00
hourly
2-PERSON

SURVEY CREW
$400.00
hourly

ONWARD ENGINEERING SUB-CONSULTANTS

GEOTECHNICAL

SERVICES

NOORZAY GEO
LS
SITE RESEARCH PHASE TASK 1

1.1 Kick-Off Meeting (Meeting Minutes and Agenda, Schedule - PDF Copies) 4 4 4 12 $1,700.00 $- $1,700.00

1.2 Bi-Weekly Progress Meetings - 7 Meetings (Meeting Minutes and Agenda - PDF Copies) 4 4 8 $1,060.00 $- $1,060.00

1.3 Plan Check Meetings - 3 Meetings (Red-Lined Plans - PDF Copies) 3 3 6 $795.00 $- $795.00

1.4 Research and Review Available Data (Existing Records - PDF Copies) 8 8 16 $2,120.00 $- $2,120.00

1.5 Geotechnical Investigation - 4 Boreholes (Geotechnical Report - PDF Copy) 2 1 3 $410.00 $9,680.00 $9,680.00 $10,090.00

1.6 Topographic Survey - 20' Grid (Survey Points - CSV and CAD Copies) 18 18 $7,200.00 $- $7,200.00

1.7 Drone Mapping (Aerial Photographs - CAD Copy) 8 8 $960.00 $- $960.00 TASK 1 SUB-TOTAL 4 21 28 18 71 $14,245.00 $9,680.00 $9,680.00 $23,925.00 PRELIMINARY DESIGN PHASE TASK 2

2.1 Base Maps (Street, R/W, Utility Base Maps - PDF and CAD Copies) 2 40 42 $5,090.00 $- $5,090.00

2.2 Site Evaluation (Notes, Photographs - PDF and JPEG Copies) 4 4 $480.00 $- $480.00

2.3 75% PS&E (Plans, Specifications, Estimate, QA/QC Checklist, Quantity Take-Off - 24x36 Hard Copy, PDF, Word, Excel, CAD Copies) 8 40 120 168 $21,480.00 $- $21,480.00 TASK 2 SUB-TOTAL 8 42 164 0 214 $27,050.00 $- $- $27,050.00 FINAL DESIGN PHASE TASK 3

3.1 90% PS&E (Plans, Specifications, Estimate, QA/QC Checklist, Quantity Take-Off - 24x36 Hard Copy, PDF, Word, Excel, CAD Copies) 4 16 80 100 $12,560.00 $- $12,560.00

3.2 100% PS&E (Plans, Specifications, Estimate, QA/QC Checklist, Quantity Take-Off - 24x36 Hard Copy, PDF, Word, Excel, CAD Copies) 2 8 24 34 $4,360.00 $- $4,360.00 TASK 3 SUB-TOTAL 6 24 104 0 134 $16,920.00 $- $- $16,920.00 TOTAL HOURS AND COSTS 419 $58,215.00 $9,680.00 $67,895.00 SECTION 5: Cost Proposal
Onward Engineering | Design Smarter. Build Better.
design smarter. build better.
| 7 Request for Proposal, On-Call Engineering Services for the City of Santa Fe Springs, Street Improvements Design for Shoemaker Ave. Project 5 Cost Proposal
City Council Meeting June 6, 2023
Report Submitted By: Fire Chief Chad Van Meeteren Date of Report: June 2, 2023 Department of Fire-Rescue
City of Santa Fe Springs

CONSENT AGENDA
Authorization to Bid a New/Unused Ford Escape Hybrid for the Department of FireRescue Fire and Environmental Safety Inspector

BACKGROUND
On April 26, 2023, a Santa Fe Springs Fire and Environmental Safety Inspector from the Department of Fire-Rescue was involved in a traffic accident. This accident resulted in a severely damaged 2016 Ford C-Max City vehicle. The vehicle was evaluated at Advance Auto Body, located in the City. Advance Auto Body determined that the cost to repair damages from the accident was greater than the vehicle's value.

A Nationwide Insurance adjuster from the other involved party confirmed this. As a result, the vehicle is considered a total loss, and Nationwide has issued the City of Santa Fe Springs a payment of $18,372.37.

Staff from the Department of Fire-Rescue have researched a replacement vehicle and determined that since the C-max line of cars has been discontinued by Ford Motor Company, the best replacement to fit the needs of a Fire and Environmental Safety Inspector at the best value is the Ford Escape Hybrid. The purchase of a Ford Escape would match the type of vehicles being purchased by the City for inspectors since the discontinuation of the C-Max.

There is an immediate need to replace this vehicle, as some form of transportation is needed to perform an inspector's daily duties. Unfortunately, current government discount purchasing procedures do not allow for this vehicle to go for government bid for approximately 6 months, with a delivery window of 6 to 12 months following the order. This would put a delivery window of 12-18 months from the date of Council approval. The Department of Fire-Rescue is requesting the purchase of a vehicle with a non-governmental discount. They estimate this would cost the City approximately $1500 more than utilizing the government purchasing procedure after all manufacturer discounts and negotiations with dealerships. By purchasing directly through the dealer, the Department of Fire-rescue estimates vehicle delivery time to be 0-6 months.

RECOMMENDATION(S)
• Authorize the Director of Purchasing Services to solicit bids on behalf of the Department of Fire/Rescue for (1) new Ford Escape Hybrid to replace a City vehicle that was a total loss following an accident on April 26, 2023.

ITEM NO. 8N
City Council Meeting June 6, 2023
Report Submitted By: Fire Chief Chad Van Meeteren Date of Report: June 2, 2023 Department of Fire-Rescue
City of Santa Fe Springs

FISCAL IMPACT
The fiscal impact will be determined once bids are received. The final cost will be brought to Council for approval at a future meeting.

Tom Hatch
Interim City Manager

City Council Meeting June 6, 2023
Report Submitted By: Paul Martinez
Date of Report: June 2, 2023
Finance & Administrative Services
City of Santa Fe Springs

CONSENT AGENDA
Award to Regency Lighting for the Purchase of LED Roadway Street Lighting Fixtures

BACKGROUND
On August 17, 2021, the City Council approved phase-one of a three-phase project to replace High Pressure Sodium (HPS) Streetlights to Light Emitting Diodes (LEDs).

Phase-one was completed in May 2022, which included replacing 382 Southern California Edison streetlights.

On October 18, 2022, the City Council approved phase-two and included replacing approximately 425 residential Cobra Head HPS streetlights that operate on a 120-volt circuit. Phase-two, installed by city staff was completed in April of 2023.

This agenda item is for phase-three and the purchase of the remaining 120-volt circuit LED Cobra Head Streetlights. Once the order is received, the LED streetlights will be installed by city staff.

Bids were solicited from twenty (20) vendors on our lighting product distribution list, including local vendors Grainger, McMaster-Carr, Rosemead Electric, and Walters Wholesale. The Director of Purchasing Services recommends awarding this order to Regency Lighting based on the lowest received bid.

Vendor Quoted Price_____________
Regency Lighting $669,375.91
Facility Solutions Group $698,039.51
Walters Wholesale Electric Co. $699,387.02

FISCAL IMPACT
The Citywide Streetlight Conversion Project is an approved Capital Improvement Plan project (PW220504) with an approved budget of $2.4M. The project is funded from Bond Funds ($2M) and Capital Improvement Plan/Users Utility Tax (CIP/UUT) ($400K). Sufficient funding is available in the project code to cover this purchase and installation.

RECOMMENDATION
• Award to Regency Lighting for the purchase of LED roadway street lighting fixtures; and
• Authorize the Director of Purchasing Services to process a Purchase Order in the amount of $669,375.91 to Regency Lighting.

ITEM NO. 8O
City Council Meeting June 6, 2023
Report Submitted By: Paul Martinez
Date of Report: June 2, 2023
Finance & Administrative Services
City of Santa Fe Springs
Tom Hatch
Interim City Manager
Attachment(s):

1. Regency Lighting Bid

2. Facility Solutions Group Bid

3. Walters Wholesale Electric Bid

Subtotal
Shipping Chgs
Tax
632929.44

0.00 66457.58
Amount Due 699387.02
Printed By: CONANT on 5/18/2023 1:09:48 PM EST
Customer product returns for credit are subject to inspection and review prior to issuing credit. Material must be returned in resalable condition and all non-stock items are subject to restocking charges.

CUST PO#:

JOB/REL#:

ORDER DATE ORDER NUMBER PAGE NO.

WALTERS - SANTA FE SPRINGS
11911 HAMDEN PLACE
SANTA FE SPRINGS, CA 90670-3215
562-949-0215
Fax 714-784-1350

CUSTOMER NUMBER CUSTOMER PHONE ORDERED BY SALESPERSON

WRITER SHIP VIA TERMS SHIP DATE FREIGHT EXEMPT
ANTHONY D. CONTRERAS
WILL CALL 05/28/2023 ANTHONY D. CONTRERAS MFG DISC 10TH, NET 25TH
172476

ORDER QTY DESCRIPTION
SOLD TO:

CITY OF SANTA FE SPRINGS
11710 TELEGRAPH ROAD

ATTN FINANCE
SANTA FE SPRINGS, CA 90670-3679
SHIP TO:

CITY OF SANTA FE SPRINGS
12636 EMMENS WAY
SANTA FE SPRINGS, CA 90670-3942
No
05/18/2023 S123140546 1 of 1

UNIT PRICE EXT PRICE
562-868-0511
562-949-0215
562-949-0215
288ea 188.300/ea 54230.40
1016ea 219.150/ea 222656.40
600ea 264.900/ea 158940.00
135ea 412.770/ea 55723.95
285ea 423.410/ea 120671.85
2324ea TORK 5237-UL PHOTO SENSOR 8.910/ea 20706.84
City of Santa Fe Springs
City Council Meeting June 6, 2023
Report Submitted By: Yvette Kirrin Date of Report: June 2, 2023 Interim Director of Public Works

CONSENT AGENDA
Fire Station Headquarters Roof Replacement - Authorization to Advertise for Construction Bids

BACKGROUND
The Fire Station Headquarters Roof has sustained a substantial amount of water damage due to exposure from the elements, causing numerous leaks in the roof. The Fire Department Headquarters roof has exceeded its service life and requires replacement. The scope of work consists of the complete removal of the existing builtup roofing systems on five (5) separate roofs (approximately 11,100 square feet), the removal and replacement of roof shingles on the pitched roof (approximately 9,200 square feet) installation of a specified TREMCO (or equal) roofing system with appurtenances including any sub-roof plywood replacement as needed, installation of new roof hatch, roof ladder and replacement of all deteriorated drain covers The construction cost estimate for the Fire Station Headquarters Roof Replacement project is $950,000. The total estimated project cost including construction, design, engineering and inspection, and contingency is $1,449,000. The estimate is from the most current costs of similar projects in the area. The total project costs are as follows:

ITEM BUDGET
Construction $ 950,000
Design $ 75,000
Engineering $ 80,000
Inspection $ 80,000
Contingency $ 264,000
Total Project Cost $ 1,449,000
The project Plans and Specifications are complete, and the Public Works Department is ready to advertise for the construction bids for this project, upon City Council approval. A copy of the project specifications will be on file with the City Clerk.

FISCAL IMPACT
Staff is recommending the Fire Station Headquarters Roof Replacement Projects be funded in the amount of $1,449,000 from the Capital Improvement Plan / Utility Users

RECOMMENDATION
• Approve adding the Fire Station Headquarters Roof Replacement Project to the Capital Improvement Plan;
• Appropriate $1,449,000 from the Capital Improvement Plan / Utility Users Tax (UUT) Fund to the Fire Station Headquarters Roof Replacement Project; • Approve the Specifications; and
• Authorize the Interim City Engineer to advertise for construction bids.

ITEM NO. 8P
Fire Station Headquarters Roof Replacement Roof Replacement – Authorization to Advertise for Construction Bids Page 2 of 2 Report Submitted By: Yvette Kirrin Date of Report: June 2, 2023 Interim Director of Public Works
Tax (UUT) Fund. Staff may recommend an appropriation of funds at the time of Award of Contract if necessary.

INFRASTRUCTURE IMPACT
The completion of the Fire Station Headquarters Roof Replacement project will be renew the service life of the roof and the materials inside the building will be properly protected and maintenance repairs will be reduce.

Tom Hatch
Interim City Manager
Attachments:

None
City of Santa Fe Springs
City Council Meeting June 6, 2023
Report Submitted By: Yvette Kirrin Date of Report: June 2, 2023 Interim Director of Public Works

CONSENT AGENDA
Adopt Resolution No. 9863 Approving the Zero Emission Bus Rollout Plan

BACKGROUND
The California Air Resources Board (CARB) created The Innovative Clean Transit Regulation (ICT) to require transit agencies to move towards zero-emission technology. Under the ICT, the City of Santa Fe Springs is considered a small operator.

CARB requires 25% of eligible new bus purchases to be zero-emission starting in 2026 and grow to 100% by 2029.

The ICT was adopted in December 2018 and requires all public transit agencies to gradually transition to a 100 percent zero-emission bus (ZEB) fleet. The ZEB Rollout Plan, included as an attachment describes how the City of Santa Fe Springs will transition to zero-emission buses as well as identifying barriers and opportunities. This report presents the final plan and is requesting City Council adopt a resolution approving the Rollout Plan.

The Rollout Plan identifies the fleet needs, replacement schedule, capital planning, and identification of barriers and opportunities. The City is in a unique position as many larger operators have begun the transition to zero-emission. Santa Fe Springs faces higher upfront capital costs due to the developing nature of the mid- to small-bus market. However, the options for electrification are adequate to meet the existing service demand. The City is expected to achieve compliance with the ICT by 2029.

LEGAL REVIEW
The City Attorney’s office has reviewed the resolution.

FISCAL IMPACT
There is no funding needed to complete the ZEB Rollout Plan. Having a compliant Rollout Plan is essential to receive future state grants for zero-emission transit projects.

Tom Hatch
Attachments: Interim City Manager

1. Resolution No. 9863

2. Exhibit A - ZEB Rollout Plan

RECOMMENDATION
• Adopt Resolution No. 9863.

ITEM NO. 8Q
APPROVED:

ITEM NO.:
1 RESOLUTION NO. 9863
RESOLUTION NO. 9863

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SANTA FE SPRINGS

APPROVING THE ZERO-EMISSION BUS ROLLOUT PLAN
WHEREAS, California Code of Regulations Title 13, Division 3, Chapter 1, Article

4.3, Part 2023.1(d) Zero Emissions Bus Rollout Plan Requirements requires that a transit agency Zero-Emission Bus Rollout Plan must be approved by its governing Board; and WHEREAS, Zero-Emission Bus Rollout Plan sets forth the City of Santa Fe Springs plan which meets the following requirements:
• A goal of full transition to zero-emission buses by 2040 with careful planning that avoids early retirement of conventional internal combustion engine buses; • Identification of the types of zero-emission bus technologies Santa Fe Springs is planning to deploy;
• A schedule for zero-emission and conventional internal combustion engine bus purchases and lease options;
• A schedule for conversion of conventional internal combustion engine buses to zero-emission technologies;
• A schedule for construction of facilities and infrastructure modifications or upgrades, including charging, fueling, and maintenance facilities, to deploy and maintain zero-emission buses;
• Explanation of how the City of Santa Fe Springs plans to deploy zero-emission buses in Disadvantaged Communities;
• A training plan and schedule for zero-emission bus operators and maintenance and repair staff; and
• Identification of potential funding sources.

NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Santa Fe Springs hereby approves the City of Santa Fe Springs’ Zero-Emission Bus Rollout Plan as set forth in Exhibit “A.”
BE IT FURTHER RESOLVED that insofar as the provisions of any Ordinance, Resolution, document, or previous action of the City Council prior to the date of this Resolution, are inconsistent with the provisions of this Resolution or any policy adopted by this Resolution, this Resolution and the policies adopted herein shall control.

PASSED, APPROVED AND ADOPTED on this 6th day of June, 2023 by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

APPROVED:

ITEM NO.:
2 RESOLUTION NO. 9863
Juanita Martin, Mayor
ATTEST:

Janet Martinez, CMC, City Clerk
Zero- Emission Bus Rollout Plan
Prepared For:

Prepared By:

The City of Santa Fe Springs
Public Works Department
Section A: Transit Agency Information
City of Santa Fe Springs
11710 Telegraph Road
Santa Fe Springs, CA 90670
The City of Santa Fe Springs is part of the South Coast Air Quality Management District (AQMD) and South Coast Air Basin
Total Number of Buses in Annual Maximum Service: 4
Population: 18.581
Contact Information:

Kevin Periman
Municipal Services Manager
562-868-0511 ext. 3604
Santa Fe Springs is not part of a Joint Zero-Emission Bus Group.

Section B: Rollout Plan General Information
The City of Santa Fe Springs has a goal to fully transition to zero-emission buses by the 2040 deadline. We have started purchasing zero-emission technologies in 2023. The City plans to fully transition to 100% battery-electric buses (BEB) between 2023 and 2039. This transition will not entail early retirement of any City vehicles.

This plan was prepared by City staff A copy of the City Council approved resolution was approved on June 6, 2023 and is attached in Appendix A.

For any additional information regarding the Rollout Plan, please contact:

Kevin Periman
Municipal Services Manager, City of Santa Fe Springs
[email protected]
562-941-5484
Section C: Technology Portfolio
Types of zero-emission bus technologies to be deployed through 2040 The City of Santa Fe Springs will be purchasing a total of 2 BEB Cutaway Buses and 2 BEB Passenger Vans to replace two existing Gasoline Cutaway Buses and two Gasoline Powered Passenger Vans. The City’s Fleet Management Plan focuses on replacing its existing cutaways between 2024 and 2030. The City will also be identifying and acquiring four level three (3) dual chargers through the charge ready transport program to charge the buses overnight and during midday layovers.

Section D: Current Bus Fleet Composition and Future Purchases Existing Bus Fleet
The City of Santa Fe Springs operates a Dial a Ride Program Monday through Friday for Senior and Disabled Residents of the City. Residents are able to travel anywhere within the City of Santa Fe Springs for any purpose including shopping and to participate in the City’s Nutrition Program at the Gus Velasco Neighborhood Center. Residents can also travel to Downey, Norwalk, Pico Rivera, and Whittier, within a five mile radius of the City for medical appointments.

The City of Santa Fe Springs currently has a total of three (3) vans and two (2) cutaways. The vans are not required for inclusion in the rollout plan but are described for context. Both cutaways are powered by gasoline. The model year for the cutaways range for 2020 to 2024.

Table 1: Individual Bus Information of Current Bus Fleet Number of Vehicles Engine Model Year Bus Model Year Fuel Type Vehicle Type 2 2017 2017 Gasoline Transit Vans
1 2020 2020 Gasoline Cutaway
1 2024 2024 Gasoline Cutaway
1 2023 2023 Hybrid Mini-Van
Table 2: Future Bus Purchases (by estimated Delivery Date) Timeline Total
Number
of Buses
to
Purchase
Number
of ZEB
Purchases
Percentage
of Annual
ZEB
Purchase
ZEB Bus
Type
ZEB Fuel
Type
Charging
Technology
Number of
Conventional
Bus Purchase
Percentage of
Annual
Conventional
Bus
Purchases
Type(s) of
Conventional
Buses
Fuel Type(s)
of
Conventional
Buses
2027 1 1 100% Cutaway EV Plug-in
Garage
Charging

N/A N/A N/A N/A
2031 1 1 100% Cutaway EV Plug-in
Garage
Charging

N/A N/A N/A N/A
Table 3: Estimated Costs of Future ZEB Purchase (by Delivery Date) Timeline Number of ZEBs Bus Types Estimated Cost of each Bus 2027 1 Cutaway $271, 000.00
2031 1 Cutaway $271,000.00
Table 4: Schedule of Converting Conventional Buses to Zero-Emissions Buses Timeline Number of Buses Bus Type Removed Propulsion
System
New Propulsion System

N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A
Section E: Facilities and Infrastructure Modifications
The City of Santa Fe Springs currently houses the City’s three (3) vans and two (2) cutaways at the Municipal Services yard located at 12636 Emmens Way, Santa Fe Springs, CA 90670. A total of 4 dual Level 3 plug-in charges are proposed to be installed (see Figure 1 below). These chargers can be used for both overnight and quick rapid charging. The City will pursue Carl Moyer Grant funding as well as participation from Southern California Edison under the Charge Ready Transport Program.

Figure I. Proposed Charging Station Locations
Table 7: Facilities Information and Construction Timeline Facility
Name
Address Main
Function
Types of
Infrastructure
Service
Capacity
Needs
Upgrade
(Y/N)
Estimated
Construction
Timeline
Electric
Utility
Company
Santa Fe
Springs
Municipal
Services
Yard
12636
Emmens
Way,
Santa Fe
Springs,
CA
90670
Storage and
Maintenance
of City Fleet
Garage,
4 dual plug-in
depot
chargers
(proposed)
2 Cutaway
Buses, 1
Ford
Transit
Van
YES 2024- ??? Southern
California
Edison
Section F: Service in Disadvantaged Communities
According to the California Office of Environmental Health and Hazard Assessment (OEHHA), disadvantaged communities are defined as the top 25% in terms of scoring in the CalEnviroScreen. The CalEnviroScreen is a tool that identifies communities that are most vulnerable to pollution by using environmental, health, and socioeconomic data to produce a score for every census tract within the State of California.

According to the OEHHA Disadvantage Communities map, The City of Santa Fe Springs provides services within a disadvantaged community as shown in Figure 2: City of Santa Fe Springs Disadvantaged Communities Map.

Figure 2. City of Santa Fe Springs disadvantaged Communities Map Section G: Workforce Training
The City is in the process in identifying training for its Mechanics and Drivers. We are exploring options such as Vehicle Manufacturers and Bus Dealerships to provide ZEB maintenance and operations training.

Section H: Potential Funding Sources
Carl Moyer Program
The Carl Moyer Program offers grant funding for cleaner engines, equipment, and other sources of air pollution reduction. The City of Santa Fe Springs will be applying to the Carl Moyer grant funding for the purchase and installation of four dual port electric plug-in chargers.

Southern California Edison Ready Charge Program
The Charge Ready program supports businesses or organizations for installation of EV Charging Equipment. Public Sector Properties are eligible for two both the Charge Ready Program and the Charging Infrastructure and Rebate Program. The City is in the application process for these programs.

California Hybrid and Zero-Emission Truck and Bus Voucher Incentive Project (HVIP) The Hybrid and Zero-Emission Truck and Bus Voucher Incentive Project (HVIP) supports deployment of zero-emission and near-zero-emission technologies by facilitating point-ofpurchase price reductions. The program is administered by CALSTART on behalf of California Air Resources Board (CARB).

AB2766 Air Quality Improvement Funds
The City of Santa Fe Springs receives a per capita allocation of vehicle license fees collected by the South Coast Air Quality Management District (AQMD). These funds are reserved for transportation projects and programs which reduce criteria air pollutants. The City intends to use these funds for the purchase of ZEBs as well as charging infrastructure.

Los Angeles County Local Transportation Sales Taxes
Los Angeles County has four sales taxes devoted to transportation. Part of each sales tax has a “local return” portion which is distributed to each city based on statute and population. The City plans on using these funds for capital and operations of the transit fleet.

Section I: Start-Up and Scale-Up Challenges
Resiliency Considerations
The City of Santa Fe Springs will also need to consider resiliency as it deploys BEBs. Because BEBs are reliant on electric charging, a power outage at the City yard may mean that it would not be possible to provide scheduled service for those who depend on it. In addition, in recent years, there have also been an increasing number of power shut-offs due to wildfire risk from high winds during the dry season and excess energy usage during heat waves. If these trends continue into the future, as expected, this will only exacerbate the need for the City to have a strategy to charge buses during power outages. The City of Santa Fe Springs will be exploring opportunities to install on-site solar photovoltaic panels to generate on-site power, as well as battery solutions for onsite energy storage. Grant opportunities cited in the above section could potentially be used to fund such installations to augment the resiliency of The City of Santa Fe Springs transit program operations.

Cost Considerations
While BEBs have a higher purchase price than CNG or gasoline-powered vehicles, maintenance and fuel costs tend to be lower. However, due to the developing nature of the technology this, lower maintenance and fuel costs may not materialize as expected. Additionally, there are limited sources of funding for new capital expenditure. Much of the existing funding is programmed to capital, operations, and maintenance. One avenue of opportunity would be partnership or group application for small operators to seek additional funding.

Technological Maturity and Uncertainty
Cutaway BEBs are relatively new on the market, and their market may not be entirely mature in terms of product development. Their performance is also somewhat unproven. This may be mitigated with contract warranties and a planned spare ratio of 25%. However, performance issues could potentially lead to challenges with providing scheduled service.

Appendix A Resolution
Approving
Zero Emission Bus Rollout Plan
City Council Meeting
Report Submitted By: Travis Hickey and Debbie Ford Date of Report: June 2, 2023 Finance and Administrative Services
City of Santa Fe Springs

CONSENT AGENDA
Approval of Side Letter #1 (Certification Pay) to the 2021-2024 Memorandum of Understanding Between the City of Santa Fe Springs and the Santa Fe Springs Employees Association (SFSEA)

BACKGROUND
At the request of the SFSEA and as part of the 2021-2024 negotiations agreement, the City agreed to a re-opener regarding certification pay.

Staff met with the SFSEA board and after discussing and reviewing the various requests made with the City Council, the parties agreed and recommend the certification pays listed below. The following is summary of the certifications, however, a more detailed side letter to the MOU has been drafted and attached.

Public Works Department – Water Distribution and Treatment Certification • Must be a current full-time employee in the Water Division. • Certification pay is limited to certifications required for promotional purposes to the next highest level.
• $150 per month
Public Works Department – Certified Arborist
• Must be a current full-time employee in the Public Works Grounds Division. • $150 per month
Community Services Department – Playground Inspector Certification • Pay will be granted to two (2) full-time designated Community Services Positions (Community Services Supervisor and Community Services Coordinator).
• $100 per month
Staff also recommends an effective date of April 7, 2023 for the certification pays.

Staff met with and received direction from the City Council prior to this date. All negotiations were concluded with the SFSEA on April 7, 2023. Staff then worked with the California Public Employee Retirement System (CalPERS) regarding the eligibility of the certification pay for reporting as CalPERS special compensation. Due to the delays in working with CalPERS, staff feels that the retroactive date to April 7, 2023 is RECOMMENDATION:
• Approve side letter #1 (Certification Pay) to the 2021-2024 Memorandum of Understanding Between the City of Santa Fe Springs and the Santa Fe Springs Employees Association (SFSEA).

ITEM NO. 8R
June 6, 2023
City Council Meeting June 6, 2023
Report Submitted By: Travis Hickey and Debbie Ford Date of Report: June 2, 2023 Finance and Administrative Services
City of Santa Fe Springs
appropriate.

FISCAL IMPACT
The cost to the City will depend on the number of individuals qualifying for the various certifications. The cost is estimated to range from approximately $10,000 to $13,000 per year. The fiscal year 2022-23 and proposed 2023-24 budgets contain sufficient appropriations to cover these costs.

Tom Hatch
Interim City Manager
Attachment(s):

1. Side Letter #1
SIDE LETTER #1 TO THE 2021-2024

MEMORANDUM OF UNDERSTANDING BETWEEN

THE CITY OF SANTA FE SPRINGS AND

THE SANTA FE SPRINGS EMPLOYEES ASSOCIATION

CERTIFICATION PAY
This document shall serve as Side Letter No. 1 modifying the 2021-2024 Memorandum of Understanding between the City of Santa Fe Springs (“City”) and the Santa Fe Springs Employees Association (“Association”), in the following manner:

The following paragraphs shall be added to Article IV. Wages and Compensation:

Water Distribution and Treatment
The City shall pay a specified amount listed in the table below for those employees in the Water Division that meet the following certification eligibility requirements.

1. Must be a current full-time employee in the Water Division

2. Certification pay is limited to certifications required for promotional purposes to the next highest position.

When an employee is promoted, the certification pay will be removed for certifications required of the new position.

State Water Resources Control Board, Water Distribution License, Grade 2 $150 per month State Water Resources Control Board, Water Distribution License, Grade 3 $150 per month State Water Resources Control Board, Water Distribution License, Grade 4 $150 per month State Water Resources Control Board, Water Distribution License, Grade 5 $150 per month State Water Resources Control Board, Water Treatment Operator License, Grade 2
$150 per month
State Water Resources Control Board, Water Treatment Operator License, Grade 3
$150 per month
State Water Resources Control Board, Water Treatment Operator License, Grade 4
$150 per month
State Water Resources Control Board, Water Treatment Operator License, Grade 5
$150 per month
Playground Safety Inspector
The City shall pay $100 per month to two (2) full-time designated Community Services Positions (Community Services Supervisor and Community Services Coordinator), who meet the certification eligibility requirements.

Certified Arborist
The City shall pay $150 per month to three (3) full-time positions designated in the Public Works Grounds Division, who meet the certification eligibility requirements.

This agreement would go into effect, retroactive to April 7, 2023.

This Side Letter Agreement is entered into this 6th day of June 2023.

_______________________________ ___________________________ Juanita Martin, Mayor Richard C. Brown, President
City of Santa Fe Springs SFS Employees Association
City Council Meeting June 6, 2023
Report Submitted By: Travis Hickey and Lana Dich Date of Report: June 2, 2023 Finance and Administrative Services
City of Santa Fe Springs

NEW BUSINESS
Introduction and Discussion of City’s Proposed Fiscal Year 2023-24 Budget

BACKGROUND
We are pleased to present the proposed operating budget for the City of Santa Fe Springs for the fiscal year (FY) 2023-24. The operating budget provides the foundation for our work plan and, most importantly, the commitments to our residents and businesses of this community. As a financial document, the budget presents our best assumptions for revenues and expenditures for the next year of services. As a policy document, it presents our City’s unwavering commitment to providing resources towards improving the quality of life for our community.

In spite of the downturn during the pandemic, the U.S. economy has recovered quickly but the bounce back in demand has stressed supply chains and caused inflation to rise sharply. While we are beginning to see slowing down in inflation, we continue to face high consumer prices. Moreover, the rollback of COVID benefits left fewer resources for low-income in the face of rapidly rising prices. Although there are tentative signs of slowing down inflation, there is no indication that inflation is approaching the federal government’s target.

Even though the economy continues to face challenges, our City continues to move forward. Our financial position is the strongest it has been over the last several years due to prudent decisions made by the City Council. Although there is increased economic uncertainty as record rates of inflation persist, the City’s current financial position is stable and staff anticipates our revenues to trend favorably and be within the budget estimates for the year. While we remain hopeful and optimistic about these revenue trends, staff will continue to monitor our revenues and any adverse fluctuations in expected trends.

The spending plan for this upcoming fiscal year continues a shift of our organization’s focus to begin to accomplish our long-term goals – such as, restoring staffing levels to where they need to be in order to deliver effective and efficient services to our community; seeking alternative sources of revenue to establish a reliable and consistent funding source for our capital improvement projects; enhancing and modernizing our IT infrastructure for our community and for our employees; and, lastly, seeking alternative and more reliable water resources. These are the challenges that we, as an organization, are facing. As such, we will remain steadfast and proactive in

RECOMMENDATION
Provide staff direction regarding revenue and expenditure matters included in the fiscal year 2023-24 proposed budget.

ITEM NO. 9
City Council Meeting June 6, 2023
Report Submitted By: Travis Hickey and Lana Dich Date of Report: June 2, 2023 Finance and Administrative Services
City of Santa Fe Springs
addressing them. The FY 2023-24 proposed operating budget has dedicated resources to begin addressing each challenge in this upcoming fiscal year.

FY 2022-23 Year-End Projection
As the end of the fiscal year approaches, we see tentative signs of slowing down inflation and steady growth. Based on the current trends, General Fund revenues are projected to surpass our initial estimates. While the sales tax generated the previous fiscal year (FY 2021-22) was the highest the City has ever generated, staff anticipates this current fiscal year’s sales tax will be greater than what was generated in previous fiscal years. The Sales Tax revenue/growth is critical to our finances as it represents over 40% of all our City’s General Fund revenues.

Additionally, this is the fourth full year of collecting the voter-approved Transaction & Use Tax (Measure Y) and its trend is very favorable for the City. Measure Y has alleviated some of the financial burdens that have threatened our strong financial position. Even during a global pandemic, Measure Y was a consistent and reliable stream of revenue for our City. The Sales Tax and Measure Y combined represent nearly 60% of our General Fund revenues.

As such, staff is anticipating ending this current fiscal year with a $8.0 million operating surplus. While this is welcoming news, there are still certain financial challenges we need to address moving forward. Under the direction of the City Council, we established and funded multiple set-aside funds (i.e., Capital Improvement Projects, Unfunded Liability, Economic Contingency, Equipment Replacement, Employee Benefits, Risk Management and Unassigned Reserves) several years ago to begin addressing some of these challenges. For the past several fiscal years, staff has recommended allocating operating surpluses to these funds and once this fiscal year’s financials are completed, staff will provide a recommendation on allocating the anticipated surplus to the City Council.

The City’s Water Utility fund is anticipated to have an operating surplus of approximately $1.0 million at year end. Over the last several years, there has been a continuing need for Capital Improvement Projects related to the source of water to aid in stabilizing the growing cost of water from outside sources. The cost to have an operating well in both of the City’s water zones is expected to be approximately $10 million. Other options for water supply sources are also being considered, but all come with a capital investment requirement. Once the fiscal year is completed, staff will recommend setting aside the operating surplus to add to the Water CIP reserve.

FY 2023-24 Proposed Budget Highlights
The proposed General Fund budget is a balanced budget primarily due to a 13.5% (or $9.4 million) increase in the City’s General Fund general revenue when compared to City Council Meeting June 6, 2023
Report Submitted By: Travis Hickey and Lana Dich Date of Report: June 2, 2023 Finance and Administrative Services
City of Santa Fe Springs
the Adopted Budget revenue figures for FY 2022-23 ($79.0 million vs. $69.6 million).

These estimates represent staff’s best assumptions based on the information available. Staff will continue to closely monitor the City’s revenue sources as well as key economic indicators.

Included in this proposed operating budget are resources for several organizational needs including:
• Replacement of various City vehicles and two new vehicles; • Funding for thirty-two (32) position adjustments including:
o Twelve (12) new full-time positions;
o Eleven (11) adjustments to full-time and hourly positions; and o Nine (9) new hourly positions;
• Funding for additional police contract costs;
• Several IT upgrades/enhancements;
• Funding for non-recurring expenditures, which include replacements of furniture in public facilities, refurbishments of public facilities, internal process improvements, and public safety equipment replacements; • Funding for inflation-driven increases in operations, such as supplies, contracts, and utilities.

The proposed budget also includes a recommendation for transfers to replenish a portion of set-aside funds in the Equipment Replacement Fund, to the Unfunded Liability Reserve, and to the Capital Improvement Project Fund.

The following table summarizes the proposed sources and uses for FY 2023-24:

City Council Meeting June 6, 2023
Report Submitted By: Travis Hickey and Lana Dich Date of Report: June 2, 2023 Finance and Administrative Services
City of Santa Fe Springs
Revenues / Sources
During FY 2023-24, General Fund revenues (not including the Water Utility Fund) are expected to total $93.0 million. This includes “applied” General Fund revenues ($14.0 million) derived from specific departments' operations and allocated to offset those same departmental expenditures.

As stated, the most significant increases are to the City’s largest revenue sources:
sales tax (13.1%) and the transaction and use tax (9.9%), which is an approximately $5.8 million increase. Sales tax and the transaction and use tax are proposed at $38.0 million and $15.6 million, respectively. These figures are budgeted based on projections provided by the City’s consultants along with historical trend analysis.

Staff will continue to closely monitor the City’s revenues and any adverse fluctuations in expected trends.

The chart below illustrates an overall view of the City’s revenues for the next fiscal year.

City Council Meeting June 6, 2023
Report Submitted By: Travis Hickey and Lana Dich Date of Report: June 2, 2023 Finance and Administrative Services
City of Santa Fe Springs
General Fund revenue includes applied (departmental) revenues of $14.0 million.

Sales Tax Revenue
The State of California’s Department of Tax and Fee Administration (CDTFA) disburses monies to counties and cities on a quarterly basis with advances paid monthly. Quarterly adjustments are made to reflect the actual funds collected. The Sales Tax is charged by the retailers who sell tangible property in the state. The tax is measured by gross receipts from retail sales at a rate of 10.5%. Effective April 1, 2019 the distribution of the tax of 10.5% is as follows: 8.5% to other governmental agencies and 2.0% to the City of Santa Fe Springs – 1% for Bradley-Burns and 1% for the Transaction & Use Tax (Measure Y).

Historically, the City has benefitted greatly from the large business community and the sales tax revenue generated. During the Great Recession, however, the City’s revenues were disproportionately impacted by the downturn in the economy. Since then, modest gains have generally provided for a slow but steady rise. In FY 2014- 15 sales tax revenue reached the pre-recession high of $26.4 million followed by two years of declines to $25.1 million in FY 2016-17 and followed by consistent growth into FY 2018-19 through FY 2020-21. Sales tax received in FY 2021-22 ($39.3 City Council Meeting June 6, 2023
Report Submitted By: Travis Hickey and Lana Dich Date of Report: June 2, 2023 Finance and Administrative Services
City of Santa Fe Springs
million) was the highest ever recorded and it is anticipated that for FY 2022-23 the sales tax will experience a modest increase of approximately $0.1 million to $39.4 million. For FY 2023-24, the revenue estimate is essentially flat with a reduction to $38.0 million out of conservatism.

*Estimate
Transactions & Use Tax
In November 2018, the City of Santa Fe Springs voters approved a 1% transactions and use tax. The tax became effective April 1, 2019 with the first payment to the City beginning in June 2019. Transaction and use tax is essentially the same as the sales tax except that it is only subject to transactions delivered to customers within the City (i.e. point-of-destination) whereas sales tax applies to transactions originating within the City (i.e. point-of-sale).

Utility Users’ Tax
The Utility Users’ Tax (UUT) is imposed on every individual or entity using a utility within the City. Utilities subject to the tax include electricity, gas, and telephone (including cellular telephones). Individuals and entities using these utility services pay a tax rate of 5.0% on all charges made for such services. As the third largest revenue source, the UUT is projected to account for 8% of the General Fund revenues.

A declining trend had been observed for the UUT in the past years; however, the UUT exceeded budget estimates last fiscal year and is now expected to surpass this current City Council Meeting June 6, 2023
Report Submitted By: Travis Hickey and Lana Dich Date of Report: June 2, 2023 Finance and Administrative Services
City of Santa Fe Springs
fiscal year’s estimate. The projected UUT revenue is $7.0 million for FY 2023-24 – an increase of $700,000 or 11.1% from the last fiscal year. The UUT is anticipated to remain relatively flat over the next several years.

Expenditures
General Fund expenditures and operating fund transfers are expected to total approximately $91.2 million in FY 2023-24, or about $9.3 million greater than the FY 2022-23 Adopted Budget of $81.9 million. Departmental expenditures are estimated at $83.7 million in FY 2023-24 compared to the FY 2022-23 Adopted Budget of $77.4 million. These figures are “gross” of the applied revenues of $14.0 million, meaning the costs are not reduced for revenues generated by the departments. The increase of

8.2% is due to a variety of factors including: 3% cost of living adjustment (COLA) as part of the 3-year labor agreements, general rise in labor related costs – CalPERS contributions, step increases, health care increases, and minimum wage increases – inflation driven increases in maintenance and operations as well as other recommended operating needs previously mentioned at the beginning of this report.

Additionally, the proposed budget also includes funding for thirty-two (32) position adjustments in order to begin to address needed staffing levels. These include:
• Twelve (12) new full-time positions:
o Community Services Supervisor
o Community Services Specialist
o Economic Development Director
o Economic Development Manager
o Building Permit Clerk I
o Senior Planner
o Assistant Director of Public Works
o Two (2) Water Utility Workers
o Backflow & Cross Connection Specialist
o Assistant Traffic Signal & Lighting Technician
o Administrative Assistant II (Public Works)
• Eleven (11) adjustments – including two (2) hourly positions to one (1) full-time position:
o Hourly Administrative Intern to hourly Program Leader III o Senior Budget Analyst to Revenue & Budget Manager
o Accountant to Finance Technician
o Account Clerk Supervisor to Senior Account Clerk
o Two (2) Fire & Environmental Safety Inspector I to Fire & Environmental Safety Inspector II, upon reaching education/experience requirements o Battalion Chief to Administrative Battalion Chief
o Deputy Fire Marshall to Fire Marshall
o Fire & Environmental Safety Inspector II to Deputy Fire Marshall City Council Meeting June 6, 2023
Report Submitted By: Travis Hickey and Lana Dich Date of Report: June 2, 2023 Finance and Administrative Services
City of Santa Fe Springs
o Code Enforcement Inspector I to Senior Code Enforcement Inspector o Two (2) hourly Bus Driver I to one (1) full-time Bus Driver II o Traffic Signal & Lighting Tech I to Traffic Signal & Lighting Tech II • Eight (9) new hourly positions:
o Eight (8) seasonal Program leaders I
o One (1) Administrative Intern
The following chart illustrates the relative departmental expenditures:

General Fund expenditures do not include applied (departmental) revenues FY 2023-24 Water Utility Proposed Budget
The proposed budget for FY 2023-24 has an approximate $0.2 million budget deficit, primarily due to increase in expenditures driven by inflation along with a slightly lower revenue estimate. Total revenues are expected to decrease by $0.3 million or -1.7%, while expenditures are expected to increase by approximately $0.3 million or 1.8%.

The proposed budget includes a recommendation to utilize the Water Fund reserve to City Council Meeting June 6, 2023
Report Submitted By: Travis Hickey and Lana Dich Date of Report: June 2, 2023 Finance and Administrative Services
City of Santa Fe Springs
balance the FY 2023-24 budget.

The following table summarizes the proposed sources and uses for the FY 2023-24 Water Utility budget:

Next Steps
The proposed FY 2023-24 budget is presented to the City Council for further input and direction. Staff will incorporate any further direction and input provided by the City Council and present the budget for adoption at the June 20th City Council meeting.

As we move forward, there is a lot more to accomplish together. Navigating a global pandemic is not an easy feat and we were able to do so through the City Council’s leadership and our dedicated staff. This upcoming fiscal year will mark a change of focus for our organization and we will continue the constant pursuit of our City’s mission to deliver exemplary public services responsive to our entire community, consistent with our history, culture and unique character.

Tom Hatch
Interim City Manager
Attachment:

1. Proposed FY 2023-24 Operating Budget
City of Santa Fe Springs
City Council Meeting June 6, 2023
Report Submitted By: Yvette Kirrin Date of Report: June 2, 2023 Interim Director of Public Works

NEW BUSINESS
City Clerk’s Office Renovation - Authorization to Advertise for Construction Bids

BACKGROUND
The City Clerk’s Office Renovation project consists of enclosing the existing City Clerk’s office with the construction of a glass wall (storefront) and the installation of a new door. Two new workspaces will be created adjacent to the newly constructed City Clerk’s office. The existing Mayor’s office door will be relocated to west side of the office to allow for the two new workspaces. In addition, the interior walls located in the City Clerk’s Office and adjacent hallway walls will be repainted. New electrical outlets, communication and data conduits will be installed. The former City Council member’s portraits will be relocated to the City Hall main lobby, north of the Council Chamber exterior wall. Lastly, the carpet will be removed and replaced throughout the North Wing of City Hall including all Council Members offices, staff offices, hallways and Council Chambers.

The construction cost estimate for the City Clerk’s Office Renovation project is $224,000. The total estimated project cost including construction, design, engineering and inspection, and contingency is $370,000. The estimate is from the most current costs of similar projects in the area. The total project costs are as follows:

ITEM BUDGET
Construction $ 224,000
Design $ 10,000
Engineering $ 25,000
Inspection $ 45,000
Contingency $ 66,000
Total Project Cost $ 370,000
The project Plans and Specifications are complete, and the Public Works Department is ready to advertise for the construction bids for this project, upon City Council approval. A copy of the project specifications will be on file with the City Clerk.

FISCAL IMPACT
The City Clerk’s Office Renovation project is an approved Capital Improvement Plan project. The project is funded through Capital Improvement Plan / Utility Users Tax (UUT) Funds with a budget of $70,000. New office furniture will be purchased via a separate funding source. Staff will recommend an appropriation of funds at the time of Award of Contract.

RECOMMENDATION
• Approve the Specifications for the City Clerk’s Office Renovation project; and • Authorize the City Engineer to advertise for construction bids.

ITEM NO. 10
City Clerk’s Office Renovation –
Authorization to Advertise for Construction Bids Page 2 of 2 Report Submitted By: Yvette Kirrin Date of Report: June 2, 2023 Interim Director of Public Works

INFRASTRUCTURE IMPACT
Upon completion of the City Clerk’s Office Improvements project, there will be a new partition to create a separation of the hallway from the City Clerk’s Office. This project will also include new flooring, base, outlets and switches, door, door frame, door hardware, painting of City Clerk’s Office walls, hallway, and mayor’s office. Former council member’s portraits will be relocated to the main City Hall lobby to allow for the new mayor’s door.

Tom Hatch
Interim City Manager
Attachments:

None
ITEM NO. 11A

THERE IS NO REPORT FOR THIS ITEM
City Council Meeting June 6, 2023
Report Submitted By: Ed Ramirez/Maricela Balderas Date of Report: June 2, 2023 Department of Community Services
City of Santa Fe Springs

PRESENTATION
Recognition of 2023 SFS Art Fest Sponsors and Volunteers

BACKGROUND
The City of Santa Fe Springs hosted its annual SFS Art Fest on Friday, April 28, 2023 at the Clarke Estate from 3 to 11 p.m. The event included just over 200 artists who exhibited over 500 art pieces, as well as art vendors, non-profit organizations, and food vendors. The event featured artists O.G. Lady Key, Carlos Gallardo “aka DJ Prolifix”, and Dayquan Moeller. The event had various musical entertainment to conclude with Corazon de Mana and Quintapenas.

A Preview & Showcase Night was held on Thursday, April 27, 2023 providing business and community residents with an opportunity to enjoy a beer and wine tasting art mixer, paint and sip, view art and purchase art pieces. A panel of judges, including the Mayor and Mayor Pro Tem, Chair, and Vice Chairpersons of the Heritage Arts Advisory Committee, voted on the quality of work submitted in various categories.

The total attendance of both nights to include participants, artists, performers, vendors, staff and volunteers was just under 3,000 people. New this year, were the Nuestra Vida exhibit, which included three lowriders on display and representation of the lowrider lifestyle; a tattoo and piercing artist providing live demonstrations of body artwork; and representation of the Chalk It Out winners who were able to chalk live and be highlighted in front of our community.

The event continues to grow thanks to the generosity and continued support of the City Council, Heritage Arts Advisory Committee, local businesses, local schools, and community participation. Our sponsors’ monetary and in-kind donations made the 2023 Art Fest a huge success. On behalf of the City Council, we would like acknowledge the sponsors and volunteers who helped make the 2023 SFS Art Fest one of the best art festivals, not only in Santa Fe Springs but in the region.

MONETARY SPONSORS
Master Level
L.A. County Supervisor Janice Hahn $ TBD

RECOMMENDATION
• Recognize the 2023 SFS Art Fest event sponsors and volunteers ITEM NO. 11B
City Council Meeting June 6, 2023
Report Submitted By: Ed Ramirez/Maricela Balderas Date of Report: June 2, 2023 Department of Community Services

City of Santa Fe Springs
Artist Level
Rose Hills Memorial Park & Mortuary $ 1,750.00
Realism Level
CR&R $ 1,000.00
CJ Construction $ 1,000.00
Serv-Wel Disposal & Recycling $ 1,000.00
Expressionism Level
Senator Bob Archuleta $ 500.00
Assemblymember Blanca Pacheco $ 500.00
Macario & Manuela Salazar Foundation $ 500.00
Farmers and Merchants Bank $ 500.00
Norwalk/La Mirada Plumbing $ 500.00
Heraeus Precious Metals, LLC $ 500.00
Jones & Mayer $ 500.00
SFS Firefighters Association Local 3507 $ 500.00
Santa Fe Springs Swap Meet $ 500.00
Congresswoman Linda Sánchez $ 500.00
Concerto Level
Carbajal Family $ 250.00
Laurie Rios $ 250.00
Santa Fe Springs Woman’s Club $ 250.00
Simpson Advertising, Inc. $ 250.00
Whittier Union High School District $ 250.00
Crepes & Grapes $ 250.00
Peggy Radoumis $ 100.00

IN-KIND SPONSORS & VOLUNTEERS
La Jara Brewing Co.

Break Thru Beverage Group – Rabble Wine
Party Rentals LED Events
Santa Fe Springs Chamber of Commerce
Obvious Professional
DigiCal
Pacific Tent
Knights of Columbus Council 15874
Santa Fe Springs General Employees Association
Total monetary donations: $ 11,350.00
City Council Meeting June 6, 2023
Report Submitted By: Ed Ramirez/Maricela Balderas Date of Report: June 2, 2023 Department of Community Services

City of Santa Fe Springs
The Mayor may wish to call on Ed Ramirez, Family & Human Services Manager, to assist with the presentation.

FISCAL IMPACT
The monetary sponsorships totaling $11,350.00 was budgeted in the Heritage Arts in Public Places budget activity.

Tom Hatch
Interim City Manager
ITEM NO. 11C

THERE IS NO REPORT FOR THIS ITEM
City City Council Meeting June 6, 2023
Report Submitted By: Janet Martinez, City Clerk Date of Report: June 2, 2023 City of Santa Fe Springs

APPOINTMENTS TO COMMITTEES AND COMMISSIONS
Committee Vacancies Councilmember
Historical & Preservation 3 Rounds
Historical & Preservation 1 Zamora
Historical & Preservation 2 Sarno
Historical & Preservation 3 Martin
Family & Human Svcs 1 Rounds
Family & Human Svcs 1 Rodriguez
Parks & Recreation 4 Zamora
Parks & Recreation 1 Sarno
Parks & Recreation 2 Rodriguez
Senior 3 Rounds
Senior 3 Zamora
Senior 2 Sarno
Senior 4 Rodriguez
Senior 3 Martin
Youth Leadership Committee 2 Rounds
Youth Leadership Committee 2 Zamora
Youth Leadership Committee 2 Sarno
Youth Leadership Committee 2 Rodriguez
Youth Leadership Committee 4 Martin
Applications Received: None
Recent Actions: None
Tom Hatch
Interim City Manager
Attachment(s):

1. Prospective Members

2. Committee Lists
ITEM NO. 14
Prospective Members for Various Committees/Commissions
Historical & Community Preservation
Family & Human Services
Heritage Arts
Personnel Advisory Board
Parks & Recreation
Planning Commission
Senior
Traffic Commission
Youth Leadership
9:30 a.m., Library Community Room
Qualifications: 18 Years of age, reside or active in the City Membership: 20 Residents appointed by City Council
Council Liaison: Vacant

APPOINTED BY NAME TERM EXPIRES
DEC 31, 2024
Rounds Maria Salazar
Vacant
Vacant
Vacant
Zamora Hilda Zamora*
Marina Gurrola
Mary Arias
Vacant
Sarno Vacant
Sally Gaitan
Jeannette Lizarraga
Vacant
Rodriguez Elena Lopez*
Mark Scoggins
Gloria Maghame
Blake Carter*
Martin Julie Garcia
Vacant
Vacant
Vacant

HISTORICAL & COMMUNITY PRESERVATION COMMITTEE
Meets the fourth Wednesday of each month
Qualifications: 18 Years of age, reside or active in the City Membership: 15 Residents Appointed by City Council
Council Liaison: Sarno

APPOINTED BY NAME TERM EXPIRES
DEC 31, 2024
Rounds Miriam Herrera
Gilbert Aguirre
Vacant
Zamora Francis Carbajal*
Gabriela Garcia
Christina Colón
Sarno Janie Aguirre
Peggy Radoumis
Dolores Duran
Rodriguez Adrianne Karnofel
Elena Lopez*
Vacant
Martin Bonnie Fox
Laurie Rios*
Kerry Ann Cobos
*Indicates person currently serves on three committees
Meets the third Wednesday of the month, except Jun., Sept., and Dec., at 5:45 p.m., Gus Velasco Neighborhood Center
5 Social Service Agency Representatives Appointed by the Committee

FAMILY & HUMAN SERVICES ADVISORY

COMMITTEE

HERITAGE ARTS ADVISORY COMMITTEE
Qualifications: 18 Years of age, reside or active in the City Membership: 9 Voting Members

APPOINTED BY NAME TERM EXPIRES
DEC 31, 2024
Rounds Maria Salazar
Zamora Hilda Zamora*
Sarno Peggy Radoumis
Rodriguez Francis Carbajal*
Martin Laurie Rios*
Elena Lopez*
Gloria Maghame
Vacant
Vacant
Council Liaison Bill Rounds
Council Alternate Vacant
Vacant
Maricela Balderas
Wayne Morrell
*Indicates person currently serves on three committees
Chamber of Commerce
Committee Representatives
Meets the Last Tuesday of the month, except Dec., at 9:00 a.m., at the Gus Velasco Neighborhood Center Room 1
6 Non-Voting Members
Family and Human Services Committee
Historical & Comm. Preservation Committee
Planning Commission
City Manager
Director of Community Services
Director of Planning
Council/Staff Representatives
Qualifications: 18 Years of age, reside or active in the City Membership: 25
Council Liaison: Rounds

APPOINTED BY NAME TERM EXPIRES
DEC 31, 2024
Rounds David (Kurt) Hamra
Joe Avila
Eddie Barrios
Ralph Aranda
William Logan
Zamora Vacant
John Mora
Vacant
Vacant
Vacant
Sarno Dani Cook
Kerry Ann Cobos
Jeannette Lizarraga
Mark Scoggins
Vacant
Rodriguez Priscilla Rodriguez
Lisa Garcia
Johnny Hernandez
Vacant
Vacant
Martin Elizabeth Ford
Andrea Lopez
Nancy Krueger
Dolores Romero
Mary Anderson
*Indicates person currently serves on three committees
Meets the First Wednesday of the month, except Jul., Aug., and Dec., 6:30 p.m., Town Center Hall, Meeting Room #1
Subcommittee Meets at 5:30 p.m.

PARKS & RECREATION ADVISORY

COMMITTEE

PLANNING COMMISSION
Qualifications: 18 Years of age, reside or active in the City Membership:

APPOINTED BY NAME
Rounds David Ayala
Sarno Joseph Flores
Rodriguez Francis Carbajal*
Martin John Mora
Zamora Gabriel Jimenez
Meets the second Monday of every Month at 4:30 p.m.,
Council Chambers
5 Qualifications: 18 Years of age, reside or active in the City Membership: 25
Council Liaison: Sarno

APPOINTED BY NAME TERM EXPIRES
DEC 31, 2024
Rounds Astrid Shesterkin
Dolores Romero
Vacant
Vacant
Vacant
Zamora Hilda Zamora*
Josefina Lara
Vacant
Vacant
Vacant
Sarno Gilbert Aguirre
Janie Aguirre
Bonnie Fox
Vacant
Vacant
Rodriguez Johnny Hernandez
Vacant
Vacant
Vacant
Vacant
Martin Dolores Duran
Vacant
Nancy Krueger
Vacant
Vacant
*Indicates person currently serves on three committees

SENIOR ADVISORY COMMITTEE
Meets the Second Tuesday of the month, except Jun., Sep., and Dec., at 9:30 a.m., Gus Velasco Neighborhood Center

TRAFFIC COMMISSION
Membership:

Qualifications: 18 Years of age, reside or active in the City

APPOINTED BY NAME
Rounds Sally Gaitan
Sarno Johana Coca
Rodriguez Felix Miranda
Martin Linda Vallejo*
Zamora Blake Carter*
Meets the Third Thursday of every month, at 6:00 p.m., Council Chambers 5 Membership: 20
Council Liaison: Martin

APPOINTED BY NAME TERM EXPIRES
DEC 31, 2024
Rounds Jilliana Casillas
Jaeleen Casillas
Vacant
Vacant
Zamora Vanessa Doss
Valerie Gamboa
Vacant
Vacant
Sarno Aaron Doss
Valerie Bojorquez
Vacant
Vacant
Rodriguez Zulema Gamboa
Jisel Morales
Vacant
Vacant
Martin Vacant
Vacant
Vacant
Vacant

YOUTH LEADERSHIP COMMITTEE
Qualifications: Ages 13-18, reside in Santa Fe Springs
Meets the First Monday of every month, at 6:30 p.m., Gus Velasco Neighborhood Center Ineligible Members for Various Committees/Commissions
Historical & Community Preservation
Family & Human Services
Heritage Arts
Personnel Advisory Board
Parks & Recreation
Blake Carter (until November 2023)
Planning Commission
Senior
Paul Nakamura (until June 2023)
Yoko Nakamura (until June 2023)
Traffic Commission
Youth Leadership