Agenda — Scotts Valley City Council, August 3, 2022

A G E N D A
Meeting of the
Scotts Valley City Council
Remote Access Only
Date: August 3, 2022
Time: 6:00 PM

CONTACT

INFORMATION

MEETING LOCATION POSTING
City of Scotts Valley
1 Civic Center Drive
Scotts Valley, CA 95066
(831) 440-5600
Zoom Video Conference
https://us02web.zoom.us/j/81615128529
See information below for how to
participate.

The agenda was posted
7-29-2022 at City Hall and
on the Internet at
www.scottsvalley.org.

PUBLIC ADVISORY REGARDING COVID-19 AND PUBLIC PARTICIPATION On September 16, 2021, Governor Newsom signed Assembly Bill 361 (“AB 361”), an urgency measure effective upon adoption, amending the Brown Act to allow legislative bodies to continue teleconferencing during a proclaimed State of Emergency, and either state or local officials have imposed or recommended measures to promote social distancing, or the legislative body determines that meeting in person would present imminent risks to the health or safety of attendees. In accordance with AB 361, the Scotts Valley City Council adopted Resolution No. 2007.10 on July 26, 2022, authorizing the continued use of teleconferenced meetings pursuant to AB 361. Elected Officials and City Staff Members will be participating remotely via videoconference.

Public Participation:

The meeting will be available on Zoom and broadcast through Community Television of Santa Cruz on Channel 25 and via their website at the following link: https://communitytv.org/watch/ (be sure to click on Channel 25). For those wishing to participate via Zoom you can join the following ways:
• Join from a PC, Mac, iPad, iPhone or Android device:
• Please click this URL to join. https://us02web.zoom.us/j/81615128529 • Or One tap mobile:
• US: +16699009128,,81615128529# or +16694449171,,81615128529# • Or Telephone:

Dial (for higher quality, dial a number based on your current location:

US: +1 669 900 9128 or +1 669 444 9171 or +1 346 248 7799 or +1 253 215 8782 or +1 564 217 2000 or +1 646 558 8656 or +1 646 931 3860 or +1 301 715 8592 or +1 312 626 6799 or +1 386 347 5053 Webinar ID: 816 1512 8529
You will be given opportunities to provide public comment at the appropriate times throughout the meeting via Zoom. If you are participating via dial-up only, use *9 to raise your hand at the requested time.

City Council Meeting Agenda Page 2
Date: August 3, 2022
How to comment via Zoom:

1. At the appropriate times during the meeting for public comment, on items not on the agenda, and on specific agenda items, the Mayor will announce that public comment will be accepted. Our usual time limits of 3 minutes per individual, or 5 minutes for an individual who is representing a group of three or more, will apply. Please note that per our standard practice, this is not a question and answer time, but simply a time for you to provide your comments to the Council.

2. There is an option on Zoom to raise your hand. Please click on this option when the Mayor announces that public comment will be taken. Zoom places people in line automatically. If you are participating via dial-up, you can raise your hand at the appropriate time by pressing *9. When it is your turn, the City Clerk will unmute you, and you will be able to make your comments based on the above time frames.

Once your time is up, you will once again be muted and the next person in line will be given their opportunity to speak.

How to comment via email:

1. Members of the public may provide public comment by sending comments to the City Clerk via email at [email protected].

2. Additional materials and emails must be received by 5:30 PM the day of the meeting and will be distributed to agenda recipients prior to the meeting.

3. Emails received after 5:30 PM the day of the meeting will not be included in the record.

ELECTED OFFICIALS CITY STAFF MEMBERS
Donna Lind, Mayor
Jim Reed, Vice Mayor
Jack Dilles, Council Member
Randy Johnson, Council Member
Derek Timm, Council Member
Mali LaGoe, City Manager
Casey Estorga, Administrative Services Director
Kirsten Powell, City Attorney
Steve Walpole, Chief of Police
Taylor Bateman, Community Development Director
Chris Lamm, Public Works Director
Corie Stocker, Assistant to the City Manager
Cathie Simonovich, City Clerk

MEETING NOTICE AND AGENDA PACKET MATERIALS
Notice regarding City Council Meetings:

The City Council meets regularly on the 1st and 3rd Wednesday of each month at 6:00 PM.

Agenda and Agenda Packet Materials:

The City Council agenda and the complete agenda packet are available for review by 5:00 pm the Friday before the Wednesday meeting on the Internet at the City’s website:
http://scottsvalley.org/AgendaCenter. Due to COVID-19, City Hall is closed to the public therefore, the agenda is only available for viewing online.

Televised Meetings:

City Council meetings are cablecast “Live” on Community Television of Santa Cruz County on Comcast Channel 25 and are also available livestream on the Community TV website at the following link:
https://communitytv.org/watch/
Zoom Meetings/Webinars:

For those wishing to participate via Zoom you can join from a PC, Mac, iPad, iPhone or Android device by entering or clicking on the following URL:
https://us02web.zoom.us/j/81615128529
City Council Meeting Agenda Page 3
Date: August 3, 2022
CALL TO ORDER 6:00 PM

MOMENT OF SILENCE

ROLL CALL

COMMITTEE REPORTS
Council members are appointed to committees which are either City committees or committees dealing with other jurisdictions. This portion of the agenda allows the committee member to present oral or written reports to the Council regarding their committee assignments. It also allows the Council to make comments and give the committee member direction, as required.

CITY MANAGER REPORT

PUBLIC COMMENT TIME
This is the opportunity for individuals to make and/or submit written or oral comments to the Council on any items within the purview of the Council, which are NOT part of the Agenda. No action on the item may be taken, but the Council may request the matter be placed on a future agenda.

ALTERATIONS TO CONSENT AGENDA
Council can remove or add items to the Consent Agenda.

CONSENT AGENDA
The Consent Agenda is comprised of items which appear to be non-controversial. Persons wishing to speak on any items may do so raising their hand to be recognized by the Mayor.

A. Approve City Council minutes of 6-15-2022 and 7-26-2022 B. Approve check registers dated 6-17-2022, 6-23-2022, 6-30-2022, 7-07-2022, 7-14-2022, 7-21-2022 and 7-28-2022
C. Approve designation of voting delegate and alternate for 2022 League of California Cities Annual Conference
D. Approve Resolution No. 514.18 amending the Conflict of Interest Code for designated positions and incorporating by reference the Fair Political Practices Commission’s standard model Conflict of Interest Code
E. Approve cancellation of September 7, 2022 City Council meeting F. Ratify the appointment of Rebecca Sorci-Murray to serve on Parks and Recreation Commission, with an effective date of August 3, 2022
G. Approve Professional Services Agreement with Environmental Innovations for environmental compliance services
City Council Meeting Agenda Page 4
Date: August 3, 2022
H. Approve budget expenditure and purchase order with Municipal Maintenance Equipment for Vactor Truck
I. Approve term amendment for Measure D Direct Allocation Master Funding Agreement J. Approve Resolution No. 2016 Determining Industrial Disability Retirement K. Approve Resolution No. 1596.46 authorizing the levy of annual special tax roll for Scotts Valley Drive for Community Facilities District 97.1 for Fiscal Year 2022-23 L. Approve revised section 7.06 of the Lease Agreement for 251B Kings Village Road with the Scotts Valley Community Theater Guild

ALTERATIONS TO REGULAR AGENDA
Council can remove or add items to the Regular Agenda.

REGULAR AGENDA
Persons wishing to speak on any item may do so by raising their hand to be recognized by the Mayor.

1. Fiscal Year 2022-23 Community Grant Program

2. Future Council agenda items
(This portion of the Regular Agenda allows the Council to determine items to be placed on a future agenda and to choose a date, if so desired.)

ADJOURNMENT

ADA NOTICE
The City of Scotts Valley does not discriminate against persons with disabilities. The City Council Chambers is an accessible facility. If you wish to attend a City Council meeting and require assistance such as sign language, a translator, or other special assistance or devices in order to attend and participate at the meeting, please call the City Clerk's office at (831) 440-5602 five to seven days in advance of the meeting to make arrangements for assistance. If you require the agenda of a City Council meeting be available in an alternative format consistent with a specific disability, please call the City Clerk’s Office. The California State Relay Service (TTY/VCO/HCO to Voice: English 1-800-735-2929, Spanish 1-800-855-3000; or, Voice to TTY/VCO/HCO: English 1-800-735-2922, Spanish 1-800-855- 3000), provides Telecommunications Devices for the Deaf and Disabled and will provide a link between the TDD caller and users of telephone equipment.

City Council Meeting Agenda Page 5
Date: August 3, 2022

PROCEDURAL INFORMATION FOR THE PUBLIC

THE FOLLOWING IS THE PROCEDURE COUNCIL SHOULD TAKE IN
APPROVAL OF A RESOLUTION:

1. Move the Resolution number for approval.

2. Second the motion.

3. Vote by body, a roll call vote is not required.

THE FOLLOWING IS THE PROCEDURE COUNCIL SHOULD TAKE IN
INTRODUCTION/ADOPTION OF AN ORDINANCE:

1. Move the Ordinance number for introduction (or adoption).

2. Move the Ordinance be introduced by title only and waive the reading of the text.

3. Read the Ordinance title.

4. Second the motion.

5. Vote by body, a roll call vote is not required.

THE FOLLOWING IS THE PROCEDURE COUNCIL SHOULD TAKE IN
PUBLIC COMMENT/PUBLIC HEARINGS:

Unless otherwise determined by the presiding officer of the meeting:

1. Three minutes allowed per individual to speak.

2. Five minutes allowed per individual representing a group of three or more. ❖❖❖❖❖❖❖❖
The City of Scotts Valley does not discriminate against persons with disabilities. The City Council Chambers is an accessible facility. If you wish to attend a City Council meeting and require assistance such as sign language, a translator, or other special assistance or devices in order to attend and participate at the meeting, please call the City Clerk's office at (831) 440-5602 five to seven days in advance of the meeting to make arrangements for assistance. If you require the agenda of a City Council meeting be available in an alternative format consistent with a specific disability, please call the City Clerk’s Office.

The California State Relay Service (TTY/VCO/HCO to Voice: English 1-800-735-2929, Spanish 1-800- 855-3000; Voice to TTY/VCO/HCO: English 1-800-735-2922, Spanish 1-800-855-3000; or, from or to Speech-to-Speech, English & Spanish 1-800-854-7787), provides Telecommunications Devices for the Deaf and Disabled and will provide a link between the TDD caller and users of telephone equipment.

M I N U T E S
Meeting of the
Scotts Valley City Council
Date: June 15, 2022
Time: 6:00 PM

CONTACT INFORMATION MEETING LOCATION POSTING
City of Scotts Valley
1 Civic Center Drive
Scotts Valley, CA 95066
(831) 440-5600
Zoom Video Conference The agenda was posted
at City Hall and on the Internet at
www.scottsvalley.org.

CALL TO ORDER 6:00 PM
The City Council meeting was called to order at 6:02 PM.

MOMENT OF SILENCE

ROLL CALL
ELECTED OFFICIALS PRESENT:

Donna Lind, Mayor
Jim Reed, Vice Mayor
Jack Dilles, Council Member
Randy Johnson, Council Member
Derek Timm, Council Member
CITY STAFF MEMBERS PRESENT:

Mali LaGoe, City Manager
Kirsten Powell, City Attorney
Steve Walpole, Chief of Police
Taylor Bateman, Community Development Director
Casey Estorga, Administrative Services Director
Chris Lamm, Public Works Director/City Engineer
Cathie Simonovich, City Clerk

SPECIAL SET MATTERS
Mayor Lind presented the Mayor’s Proclamation honoring Captain Michael Dean for 30 years of dedicated service to the City of Scotts Valley.

Gabe Ruiz of Central Coast Community Energy gave the annual member agency presentation and responded to questions from Council.

COMMITTEE REPORTS
CM Dilles attended the Local Area Waste Taskforce meeting with PWD Lamm and they discussed implementation issues related to AB 1383 (organics recycling).

AGENDA ITEM A
DATE: 08-03-2022
001
City Council Meeting Minutes Page 2
Date: June 15, 2022
CM Dilles reported that as a member of the Santa Margarita Groundwater Agency he sat at a recent Farmers Market and talked to residents about our water sustainability plans.

On behalf of the Mayor, CM Dilles presented a Mayor’s Proclamation to Assemblymember Mark Stone at the Pride Parade, and he thanked Mr. Stone for his support of the LGBTQ community and for his support of our Measure Z.

CM Dilles attended the meeting of the Seniors Council where they discussed the state budget, the Live Oak Senior Center, and the CORE funding reallocations (several programs are being defunded).

Mayor Lind was contacted by the Governor’s office NorCal External Affairs division.

They discussed funding for organic waste, housing support, unfunded mandates, the wildlife crossing opening, and inflation relief fund.

Mayor Lind attended the Santa Cruz Metropolitan Transit District Board (Metro) meeting, Finance and Personnel subcommittees, where the main topic was CalPERS pension liability.

Mayor Lind and CM Timm represented the City at the Flag Day retirement ceremony presented by Troop 614. This Troop will also be our Color Guard at the Independence Day parade.

Mayor Lind reported that the 3rd of July plans are moving along, and they are still looking for volunteers.

Mayor Lind announced that the 25th anniversary of the Torch Run will be coming to Scotts Valley on June 23rd. She will be presenting a proclamation acknowledging the Flame of Hope.

Mayor Lind attended the 90th birthday celebration for Dave Hodgins.

CITY MANAGER REPORT
Candidate Information Night: The resolutions for the November 8, 2022, election are on the consent agenda. The City Clerk and the County Clerk will hold a virtual Candidates Information Night on Wednesday, June 22nd at 6:00 PM. Please see the City’s website for more information.

Independence Day Celebration planning: The planning is moving forward and going well. She thanked the Public Works staff and the Police staff for their participation and assistance. Please check the City’s website for more information, and for information on volunteering.
002
City Council Meeting Minutes Page 3
Date: June 15, 2022
July 2022: There will be no City Council Meetings in the month of July. The next meeting is August 3, 2022. The City is planning on returning to in-person meetings in August.

Monday, June 20, 2022: City Hall will be closed for the Juneteenth holiday on Monday, June 20th.

PUBLIC COMMENT TIME
Ruth Stiles, a resident of Scotts Valley, spoke about gun violence and suggested that the city consider a gun buyback program and safe storage education/program as ways to keep our community safe.

Matthew, a resident of Scotts Valley, spoke about his Skypark neighborhood.

Kathy Hundemer, a resident of Scotts Valley, spoke about gun violence and gun safety and urged the City’s leaders to take a public health approach to these issues.

ALTERATIONS TO CONSENT AGENDA
City Manager LaGoe noted that the June 1, 2022, minutes that are included in the agenda packet do not have the attached correspondence received regarding an item on that agenda, however the official published minutes will include the correspondence.

CM Reed requested that Item F be pulled.

M/S: Dilles/Reed
To approve the Consent Agenda, with the exception of Item F Carried 5/0 (AYES: Dilles, Johnson, Lind, Reed, Timm)

CONSENT AGENDA
A. Approve City Council minutes of 06-01-2022
B. Approve check registers dated 06-03-2022 and 06-09-2022 C. Statewide General Election Resolutions:
(1) Resolution No. 2015 ordering an election, requesting County Elections to conduct the election, and requesting consolidation of the election; and
(2) Resolution No. 2015.1 calling for a Statewide General Election for the election of members of the City Council, determining that costs of Candidate’s Statement of Qualifications shall be paid by the candidate and its maximum number of words, and setting hours the polls will be opened and closed
003
City Council Meeting Minutes Page 4
Date: June 15, 2022
D. Approve Resolution No. 1139.26 approving the Investment Policy for the City of Scotts Valley
E. Approve Resolution No. 1007.35 making certain findings including the selection of the two factors stated in the Fiscal Impact section above and adopting the 2022- 2022 appropriations limit of $236,658,200
F. Approve the following FY 2022-23 Annual Budget resolutions:
(1) Resolution No. 630.42 approving the final FY 2022-23 Annual Budget and making appropriations for the amounts budgeted.
(2) Resolution No. 1501.29 approving the continued collection of the Utility Users’ Tax for FY 2022-23.
(3) Resolution No. 1932.3 approving a minimum reserve policy for the City’s General Fund, General CIP Fund, Recreation Enterprise Fund and Wastewater Enterprise Funds (Council Policy No. 04-17). PULLED – see Item 1.b
G. Approve Siltanen Community Pool resurfacing project change orders H. Approve Landlord Incentive Program Agreement
I. Approve Hinderliter De Llamas (HDL) Services Agreement J. Approve amended Cyber Assend Technologies Agreement
K. Second reading and adoption of the Scotts Valley Municipal Code Regulations regarding smoking and tobacco products

ALTERATIONS TO REGULAR AGENDA
M/S: Dilles/Timm
To approve the Regular Agenda with the addition of the item moved from the Consent Agenda (Consent Item K; now Regular Item 1.b)
Carried 5/0 (AYES: Dilles, Johnson, Lind, Reed, Timm)

REGULAR AGENDA

1.b. Approve the following FY 2022-23 Annual Budget resolutions:
a. Resolution No. 630.42 approving the final FY 2022-23 Annual Budget and making appropriations for the amounts budgeted.
b. Resolution No. 1501.29 approving the continued collection of the Utility Users’ Tax for FY 2022-23.
c. Resolution No. 1932.3 approving a minimum reserve policy for the City’s General Fund, General CIP Fund, Recreation Enterprise Fund and Wastewater Enterprise Funds (Council Policy No. 04-17).
004
City Council Meeting Minutes Page 5
Date: June 15, 2022
CM Reed stated his disagreement with the $50K allocation for funding non-profit organizations.

M/S: Timm/Dilles
To approve the FY 2022-23 Annual Budget resolutions: 630.42, 1501.29, and 1932.3
Carried 4/1 (AYES: Dilles, Johnson, Lind, Timm; NOES: Reed) PUBLIC HEARING(S) (To be heard after 6:30 p.m.)

1. PUBLIC HEARING: Skypark Open Space Maintenance Assessment District No. 1: Resolution No. 1555-SP-034; Annual Engineer's Report Skypark (Public Works Director Lamm)
Vice Mayor Reed recused himself from this matter as he is a resident of the Skypark Subdivision. Public Works Director Lamm presented the details of the Skypark Maintenance Assessment District No. 1. Mayor Lind opened the public hearing and heard comments and questions from Sheryl McEwan and Matthew Hakimi. PWD Lamm responded to the questions. Mayor Lind closed the public hearing.

M/S: Timm/Dilles
To approve Resolution No. 1555-SP-034
Carried 4/0/1 (AYES: Dilles, Johnson, Lind, Timm; NOES: None; ABSTAIN: Reed)

2. PUBLIC HEARING: Pinewood Estates Landscape Maintenance Assessment District: Resolution No. 1213.36; Annual Engineer's Report Pinewood Estates (Public Works Director Lamm)
Public Works Director Lamm presented the details of the Pinewood Estates Landscape Maintenance Assessment District. Mayor Lind opened the public hearing. No members of the public came forward, and Mayor Lind closed the public hearing.

M/S: Timm/Dilles
To approve Resolution No. 1213.36
Carried 5/0 (AYES: Dilles, Johnson, Lind, Reed, Timm)
REGULAR AGENDA - continued

1.a. Theater Guild Lease Agreement
City Manager LaGoe presented this item. Larry Smith, President of the Scotts Valley Community Theater Guild, was present to respond to questions from Council. Public comment was received from Matthew Hakimi. Council discussed what might happen if the Theater Guild dissolved, and further discussed acquiring the equipment that the Guild owns should this happen.
005
City Council Meeting Minutes Page 6
Date: June 15, 2022
M/S: Timm/Dilles
To approve lease in its stated form with additional direction for staff to add the following information to the lease: Negotiate with the Theater Guild within the next 6-12 month to come up with a mechanism so the City has the option to acquire equipment in the event that the Guild goes out of business, based on both the fair market value of the equipment owned by the Guild, the permanent improvements the Guild made to Premises and the value of what the City has provided in rent subsidies and other items to the Guild, as determined by an appraiser at the time of such event.

Carried 5/0 (AYES: Dilles, Johnson, Lind, Reed, Timm)
M/S: Reed/Johnson
To approve the allocation of $95,000 (Lennar funds) to the Scotts Valley Community Theater Guild for reimbursement for the permanent improvements made to the Premises.

Carried 5/0 (AYES: Dilles, Johnson, Lind, Reed, Timm)

2. Approve Fee Deferral Agreement between CRDSV, LLC dba Residence Inn Scotts Valley and the City of Scotts Valley
Council Member Timm recused himself due to previous business dealing with the applicant. City Manager LaGoe presented this item and Developer Bijal Patel was present to respond to questions from Council.

M/S: Johnson/Reed
To approve the Fee Deferral Agreement between CRDSV, LLC dba Residence Inn Scotts Valley and the City of Scotts Valley and authorize the City Manager to sign the agreement.

Carried 4/0/1 (AYES: Dilles, Johnson, Lind, Reed; NOES: None; ABSTAIN: Timm)

3. Strategic Plan update
City Manager LaGoe presented this item and responded to questions from Council. CM Reed raised concerns regarding the lack of specific tasks in the Strategic Plan.

4. Future Council agenda items
CM Dilles requested a future agenda item to discuss gun protection measures, including lock requirements and gun buyback programs, following completion of the current Police Department review. Mayor Lind and CM Timm agreed.

City Attorney Powell reported that they will be meeting in closed session with legal counsel pursuant to Government Code Section 54956.9(b) - 2 cases. Staff present will be the City Manager and the City Attorney. As no one was in the audience, no public 006
City Council Meeting Minutes Page 7
Date: June 15, 2022
comment was received and no one listening on the public broadcast station requested information on any action taken.

ADJOURNMENT
The meeting adjourned at 9:45 PM.

Approved: _____________________________
Donna Lind, Mayor
Attest: ___________________________
Cathie Simonovich, City Clerk
007
Support of Tobacco Control Ordinance
Margo Sidener
Tue 6/14/2022 10:42 PM
To: Donna Lind (EXT) <[email protected]>;Jim Reed (EXT) <[email protected]>;Jack Dilles <[email protected]>;Randy Johnson (EXT) <[email protected]>;Derek Timm <[email protected]> Cc: Cathie Simonovich <[email protected]>
[EXTERNAL EMAIL] DO NOT CLICK links or attachments unless you recognize the sender and know the content is safe.

Dear Mayor, Vice Mayor and Council Members,
I am writing to voice our agency’s support of Ordinance #188.1 of the Scotts Valley Municipal Code Regulations, which is scheduled for a second reading and adoption regarding smoking and tobacco products, as Agenda Item K under tomorrow’s City Council Meeting Consent Agenda..

I especially want to thank you for taking the time to revise the language to clarify that smoking is prohibited in all outdoor dining areas in Scotts Valley: SECTION 9, “SECTION 8.04.020C, Smoking shall be prohibited in the following non-enclosed public places within the city: … 6. Designated outdoor dining areas of restaurants or eating establishments.”
We believe that this is a strong ordinance that will both protect Scotts Valley youth from the dangers of flavored tobacco and also protect all citizens from the hazards of secondhand smoke. Thanks again for working to create lung-friendly public policies.

Sincerely, Margo Sidener
Margo Leathers Sidener, MS, CHES
Chief Executive Officer
of the Bay Area, Golden Gate, and Central Coast
1469 Park Avenue, San Jose, CA 95126
Phone: (408) 998-5865 | Web: www.lungsrus.org
Breathe California is dedicated to fighting lung disease, advocating for clean air, and promoting public health for all its communities.

Agenda Item A
Attachment to 06-15-2022 Minutes
008
009
June 15, 2022
The Honorable Donna Lind, Mayor
Scotts Valley City Council
1 Civic Center Drive
Scotts Valley, CA 95066
Re: Flavored Tobacco Products
Dear Mayor Lind and Members of the Scotts Valley City Council:

The Campaign for Tobacco-Free Kids & the Tobacco-Free Kids Action Fund are pleased to submit this letter in support of your efforts in Scotts Valley to reduce tobacco use, particularly among youth. The Campaign for Tobacco-Free Kids is the nation’s largest non-profit, non-governmental advocacy organization solely devoted to reducing tobacco use and its deadly toll by advocating for public policies that prevent kids from using tobacco, and help smokers quit. It is encouraging to see cities and counties in California continue to take thoughtful, evidenced-based steps to reduce the number of kids who start using tobacco and help tobacco users quit.

While California has made great strides in reducing tobacco use, tobacco use remains the number one preventable cause of premature death and disease in the nation, killing 480,000 Americans annually.

We are grateful for the unanimous vote on May 18th for a strong flavored tobacco policy and urge the council to continue its lifesaving work on second reading.

Prohibiting the sale of all flavored tobacco products in all tobacco retailers is a critical step that will help protect children living in Scotts Valley from the unrelenting efforts by the tobacco industry to hook them to a deadly addiction. Flavored tobacco products are designed to alter the taste and reduce the harshness of tobacco products so they are more appealing and easy for beginners, who are almost always kids. These products are pervasive and are marketed and sold in a variety of kid-friendly flavors. With their colorful packaging and sweet flavors, flavored tobacco products are often hard to distinguish from the candy displays near which they are frequently placed in retail outlets. In California, nine out of ten high school tobacco users report using flavored products.1 010
Menthol Cigarettes Increase Smoking Among Youth
No other flavored product contributes more to the death and disease caused by tobacco use than menthol cigarettes. We applaud your decision not to exempt menthol cigarettes from your ordinance. Menthol delivers a pleasant minty taste and imparts a cooling and soothing sensation.

These characteristics successfully mask the harshness of tobacco, making it easier for beginner smokers and kids to tolerate smoking. The FDA’s Tobacco Product Scientific Advisory Committee (TPSAC) has reported that:
 Menthol cigarettes increase the number of children who experiment with cigarettes and the number of children
who become regular smokers, increasing overall youth
smoking.
 Young people who initiate using menthol cigarettes are more likely to become addicted and become long-term
daily smokers.
 The availability of menthol cigarettes reduces smoking cessation in some populations, especially among Black
Americans, and increases the overall prevalence of
smoking among Black Americans.
 Menthol cigarettes are marketed disproportionately to younger smokers and are disproportionately marketed
per capita to Black Americans.

After a thorough review of the evidence, TPSAC concluded that “Removal of menthol cigarettes from the marketplace would benefit public health in the United States.”2 A decade later—in April 2021—the FDA announced its intention to pursue rulemaking to prohibit menthol cigarettes and flavored cigars.

However, until any FDA action is finalized, states and cities should continue their growing efforts to end the sale of menthol cigarettes and other flavored tobacco products. It will take time for the FDA to finalize and implement the necessary regulations to prohibit menthol cigarettes and flavored cigars, and tobacco industry lawsuits could cause more delays. States and cities have an obligation to protect the health of their citizens and must act now to stop tobacco companies from targeting kids, Black Americans and other groups with menthol cigarettes and other flavored products. We can’t afford more delay in taking action to protect kids and save lives.

Flavored Tobacco Products Are Pervasive
011
A 2009 federal law, the Family Smoking Prevention and Tobacco Control Act, prohibited the sale of cigarettes with characterizing flavors other than menthol or tobacco, including candy and fruit flavors.

While overall cigarette sales have been declining since the 2009 law, the proportion of smokers using menthol cigarettes (the only remaining flavored cigarette) has been increasing.3 Menthol cigarettes comprised 37 percent of the market in 2019.4
The Tobacco Control Act’s prohibition on characterizing flavors did not apply to other tobacco products, and as a result, tobacco companies have significantly stepped up the introduction and marketing of flavored non-cigarette tobacco products. In fact, the overall market for flavored tobacco products is actually growing. In recent years, there has been an explosion of sweet-flavored tobacco products, especially e-cigarettes and cigars. These products are available in a wide assortment of flavors – like mango, blue razz, pink punch and mint for e-cigarettes and chocolate, watermelon, and cherry dynamite for cigars. Tobacco companies are making and marketing deadly and addictive products that look and taste like a new line of flavors from a Ben and Jerry’s ice cream store.

Flavors are not just a critical part of the product design, but are a key marketing ploy for the industry. The 2016 Surgeon General Report on e-cigarettes concluded, “E-cigarettes are marketed by promoting flavors and using a wide variety of media channels and approaches that have been used in the past for marketing conventional tobacco products to youth and young adults.”5 The 2019 National Youth Tobacco Survey found that 69.3% of middle and high school students—over 18.2 million youth—had been exposed to e-cigarette advertisements from at least one source.
6 Sales of cigars (i.e., large cigars, cigarillos, and small cigars) have more than doubled between 2000 and 2019, and much of the growth is attributable to smaller types of cigars, many of which are flavored and inexpensive.7 The number of unique cigar flavor names more than doubled from 2008 to 2015, from 108 to 250.8 The top five most popular cigar brands among 12- to 17-year olds who have used cigars – Black & Mild, Swisher Sweets, White Owl, Backwoods, and Dutch Masters – all come in flavor varieties.9 These products are often sold singly or can be priced as low as 3 or 4 for 99 cents, making them even more appealing to price-sensitive youth. Note that cigar smoke is composed of the same toxic and carcinogenic constituents found in cigarette smoke.10
Although tobacco companies claim to be responding to adult tobacco users’ demand for variety, it’s clear that flavored tobacco products play a key role in enticing new users, particularly kids, to a lifetime of 012
addiction. This growing market of flavored tobacco products is undermining progress in reducing youth tobacco use.

Flavored Tobacco Products Are Popular Among Youth
These sweet products have fueled the popularity of e-cigarettes and cigars among youth. A government study found that eight out of ten of kids who have ever used tobacco products started with a flavored product. 11 Across all tobacco products, the data is clear: flavored tobacco products are overwhelmingly used by youth as a starter product, and preference for flavors declines with age.

The 2020 National Youth Tobacco Survey shows that among high school students, e-cigarette use declined to 19.6% in 2020, after increasing by an alarming 135 percent from 2017 to 2019 (from 11.7% to 27.5%).12 While the significant decline in youth users since 2019 is a sign of progress, youth ecigarette use remains a public health crisis. 3.6 million kids still use e-cigarettes – the same number as when the U.S. Surgeon General called youth e-cigarette use an “epidemic.”13 In California, 8.2% of high school students report using e-cigarettes. The California Student Tobacco Survey found that an increasing proportion of these youth are using flavored products (96.2% in 2019- 2020, up from 86.4% in 2017-2018). Among California high school e-cigarette users, the most commonly used flavor types are fruit (63.9%), mint or menthol (14.7%) and candy or sweet (13%).14 Almost all e-cigarettes contain nicotine, a highly addictive drug. Young people are especially vulnerable to nicotine addiction.15 The Surgeon General has concluded that, “The use of products containing nicotine in any form among youth, including in e-cigarettes, is unsafe.”16 The manufacturer of JUUL, a popular e-cigarette among youth, claims that each JUUL pod contains as much nicotine as a pack of twenty cigarettes. Since the introduction of Juul, many youth are now using products that effectively deliver massive doses of nicotine and it is clear that large numbers of teen e-cigarette users are struggling with nicotine addiction.

Youth e-cigarette users are also at risk of smoking cigarettes. A 2018 report from the National Academies of Science, Engineering & Medicine found that “There is substantial evidence that ecigarette use increases risk of ever using combustible tobacco cigarettes among youth and young adults.”17 More recent research confirms this finding.18 Therefore, it is critical for any policy restricting sales of flavored tobacco products to include e-cigarettes.

In January 2020, the FDA restricted some flavors in cartridge-based e-cigarettes, but exempted all menthol-flavored e-cigarettes and left flavored e-liquids and disposable e-cigarettes widely available in every imaginable flavor. New data show that the market share of these products has grown substantially and that youth quickly migrated to the flavored products that were exempt from the FDA’s policy. Among high school e-cigarette users, use of disposable e-cigarettes increased by 1,000% 013
from 2019 to 2020, and in 2020, 37% of high school users of flavored e-cigarettes reported using menthol products.19 E-cigarette market share data from California confirm these trends:
• From February 2020 to June 2021, disposable e-cigarette sales in California increased by 51.9%.

Disposable products are sleek, easily concealed, pre-charged, cheap (some for less than $5) and can even have higher nicotine concentrations than JUUL. They are widely sold in kid-friendly flavors like fruit and candy.
• From February 2020 to June 2021, menthol-flavored e-cigarette sales in California increased by

43.1% (from 226.4 thousand to 324.0 thousand units) and menthol-flavored cartridge sales increased by 44%.

While the FDA recently announced that it had denied marketing applications for certain flavored ecigarettes, many of the flavored products most popular among kids, like Juul, are still on the market.

Every day these products remain on the market, our kids remain in jeopardy. Because of the delays and gaps in the FDA’s actions, it is critical that states and cities step up their efforts to eliminate ALL flavored e-cigarettes, as well as other flavored tobacco products. The evidence is also clear that as long as any flavored e-cigarettes – including menthol-flavored products – are on the market, kids will shift to them and we will not end this public health crisis. Scotts Valley must close the gaps left by the FDA and protect our kids from these dangerous and addictive products.

As the only flavored cigarette left on the market, it’s also no surprise that menthol cigarettes are popular among youth. Menthol cools and numbs the throat, reducing the harshness of cigarette smoke, thereby making menthol cigarettes more appealing to youth who are initiating smoking. About half of youth smokers use menthol cigarettes. 20 As noted previously, young people who initiate using menthol cigarettes are more likely to become addicted and become long-term daily smokers.21 Tobacco companies have a long history of targeting and marketing flavored tobacco products to Black Americas and youth. Tobacco industry marketing, often targeted at minority communities, has been instrumental in increasing the use of menthol products and in the disproportionate use of menthol products by minority groups and youth. TPSAC concluded that menthol cigarettes are marketed disproportionately to younger smokers and Black Americans.22 Dating back to the 1950s, the tobacco industry has targeted these communities with marketing for menthol cigarettes through sponsorship of community and music events, targeted magazine advertising, youthful imagery, and marketing in the retail environment. This targeting continues today: in 2018, California tobacco retailers in neighborhoods with the highest proportions of Black residents were more likely to advertise menthol cigarettes and charged an estimated 25 cents less for Newport cigarettes, compared with stores in neighborhoods with the lowest proportion of Black residents.23 Nationwide, as a result of this targeting, 85% of Black smokers smoke menthol cigarettes, compared to 29% of White smokers. 24 014
Menthol cigarettes are a major reason why Black Americans suffer disproportionately from tobacco use. The tobacco industry’s “investment” in the African American community has had a destructive impact. In 2013, the FDA released a report finding that menthol cigarettes lead to increased smoking initiation among youth and young adults, greater addiction, and decreased success in quitting smoking.25 Tobacco use is the number one cause of preventable death among Black Americans, claiming 45,000 Black lives every year. 26 Tobacco use is a major contributor to three of the leading causes of death among Black Americans - heart disease, cancer and stroke.27 The higher rates of some tobacco-caused diseases among Black Americans result, in part, from their greater use of menthol cigarettes, which are associated with reduced cessation.28 A study released just this month found that among the Black community, 157,000 smoking-related premature deaths and 1.5 million excess lifeyears between the years 1980 and 2018 can be attributed to menthol cigarettes.29 The scientific evidence leaves no doubt that menthol cigarettes and other flavored tobacco products increase the number of people, particularly kids, who try the product, become addicted and die a premature death as a result. Prohibiting the sale of menthol cigarettes and other flavored tobacco products is an important step toward protecting our children from the tobacco industry’s aggressive efforts to hook children to a deadly, addictive product.

This issue is about protecting our kids and vulnerable populations. By prohibiting the sale of all flavored tobacco products, Scotts Valley would join over seventy cities and counties in California that are already enacted comprehensive laws to end the sale of all flavored tobacco products. Thank you for vote on a strong and comprehensive policy without exemptions. It will save lives.

Sincerely,
Lindsey Freitas, MPA
Regional Advocacy Director
Campaign for Tobacco-Free Kids
[email protected]
015
Appendix
A1: Examples of Flavored Tobacco Products
A2: Examples of Menthol Marketing
Source: TrinketsandTrash.org, CounterTobacco.Org
016
1 Zhu S-H, Braden K, Zhuang Y-L, Gamst A, Cole AG, Wolfson T, Li S. (2021). Results of the Statewide 2019-20 California Student Tobacco Survey. San Diego, California: Center for Research and Intervention in Tobacco Control (CRITC), University of California San Diego. 2 Tobacco Products Scientific Advisory Committee (TPSAC), Menthol Cigarettes and Public Health: Review of the Scientific Evidence and Recommendations, July 21, 2011
http://www.fda.gov/downloads/AdvisoryCommittees/CommitteesMeetingMaterials/TobaccoProductsScientificAdvisoryCommittee/UCM269697.pdf. 3 Villanti, A., et al., “Changes in the prevalence and correlates of menthol cigarette use in the USA, 2004–2014,” Tobacco Control, 25(Suppl 2):ii14-ii20, 2016.
4 U.S. Federal Trade Commission (FTC), Cigarette Report for 2019, 2021, https://www.ftc.gov/system/files/documents/reports/federal-trade-commissioncigarette-report-2019-smokeless-tobacco-report-2019/cigarette_report_for_2019.pdf [data for top 5 manufacturers only]. 5 HHS, E-Cigarette Use Among Youth and Young Adults. A Report of the Surgeon General. Atlanta, GA: U.S. Department of Health and Human Services, Centers for Disease Control and Prevention, National Center for Chronic Disease Prevention and Health Promotion, Office on Smoking and Health, 2016. 6 Wang, TW, et al., “Tobacco Product Use and Associated Factors Among Middle and High School Students—United States, 2019,” MMWR, 68(12):

December 6, 2019, https://www.cdc.gov/mmwr/volumes/68/ss/pdfs/ss6812a1-H.pdf. 7 U.S. Alcohol and Tobacco Tax and Trade Bureau (TTB), Tobacco Statistics. 8 Delnevo, CD, et al., “Changes in the mass-merchandise cigar market since the Tobacco Control Act,” Tobacco Regulatory Science, 3(2 Suppl 1): S8- S16, 2017.
9 SAMHSA's public online data analysis system (PDAS). National Survey on Drug Use and Health, 2015, https://pdas.samhsa.gov/#/survey/NSDUH-2015- DS0001/crosstab/?row=CGR30BR2&column=CATAG2&weight=ANALWT_C&results_received=true. 10 National Cancer Institute (NCI), Cigars: Health Effects and Trends. Smoking and Tobacco Control Monograph No. 9, 1998, http://cancercontrol.cancer.gov/Brp/tcrb/monographs/9/m9_complete.pdf. Chang, CM, et al., “Systematic review of cigar smoking and all cause and smoking related mortality,” BMC Public Health, 2015.
11 Ambrose, BK, et al., “Flavored Tobacco Product Use Among US Youth Aged 12-17 Years, 2013-2014,” Journal of the American Medical Association, published online October 26, 2015.
12 Wang, TW, et al., “E-cigarette Use Among Middle and High School Students – United States, 2020,” MMWR, Volume 69, September 9, 2020, https://www.cdc.gov/mmwr/volumes/69/wr/pdfs/mm6937e1-H.pdf. 13 Office of the Surgeon General, “Surgeon General’s Advisory on E-Cigarette Use Among Youth,” December 18, 2018, https://ecigarettes.surgeongeneral.gov/documents/surgeon-generals-advisory-on-e-cigarette-use-among-youth-2018.pdf. 14 Zhu S-H, Braden K, Zhuang Y-L, Gamst A, Cole AG, Wolfson T, Li S. (2021). Results of the Statewide 2019-20 California Student Tobacco Survey. San Diego, California: Center for Research and Intervention in Tobacco Control (CRITC), University of California San Diego. 15 HHS, E-Cigarette Use Among Youth and Young Adults. A Report of the Surgeon General. 16 HHS, E-Cigarette Use Among Youth and Young Adults. A Report of the Surgeon General. 17 National Academies of Sciences, Engineering, and Medicine (NASEM), Public Health Consequences of E-Cigarettes, 2018, http://nationalacademies.org/hmd/Reports/2018/public-health-consequences-of-e-cigarettes.aspx. 18 Berry, KM, et al., “Association of Electronic Cigarette Use with Subsequent Initiation of Tobacco Cigarettes in US Youths,” JAMA Network Open, 2(2), published online February 1, 2019; Pierce, JP, et al., “Use of E-Cigarettes and Other Tobacco Products and Progression to Daily Cigarette Smoking,” Pediatrics, 147(2), published online January 11, 2021.
19 Wang, TW, et al., “E-cigarette Use Among Middle and High School Students – United States, 2020,” MMWR, Volume 69, September 9, 2020, https://www.cdc.gov/mmwr/volumes/69/wr/pdfs/mm6937e1-H.pdf. 20 Wang, TW, et al., “Tobacco Product Use and Associated Factors Among Middle and High School Students—United States, 2019,” MMWR 68(12), December 6, 2019, https://www.cdc.gov/mmwr/volumes/68/ss/pdfs/ss6812a1-H.pdf. 21 TPSAC, Menthol Cigarettes and Public Health: Review of the Scientific Evidence and Recommendations, July 21, 2011. 22 TPSAC, Menthol Cigarettes and Public Health: Review of the Scientific Evidence and Recommendations, July 21, 2011. 23 Henriksen, L, et al., “Menthol cigarettes in black neighbourhoods: still cheaper after all these years,” Tobacco Control, published online August 12, 2021. 24 Delnevo, CD, et al., “Banning Menthol Cigarettes: A Social Justice Issue Long Overdue,” Nicotine & Tobacco Research, 22(10): 1673-1675, 2020. 25 FDA, Preliminary Scientific Evaluation of the Possible Public Health Effects of Menthol versus Nonmenthol Cigarettes, 2013. 26American Cancer Society, “Cancer Facts & Figures for African Americans, 2016-2018,” 2016, http://www.cancer.org/acs/groups/content/@editorial/documents/document/acspc-047403.pdf;. American Heart Association, “African Americans and Cardiovascular Diseases: Statistical Fact Sheet, 2012 Update,” http://www.heart.org/idc/groups/heartpublic/@wcm/@sop/@smd/documents/downloadable/ucm_319568.pdf. HHS, “Tobacco Use Among US Racial/Ethnic Minority Groups—African Americans, American Indians and Alaskan Natives, Asian Americans and Pacific Islanders, and Hispanics: A Report of the Surgeon General,” 1998, http://www.cdc.gov/tobacco/data_statistics/sgr/1998/complete_report/pdfs/complete_report.pdf 27 HHS, “Tobacco Use Among US Racial/Ethnic Minority Groups—African Americans, American Indians and Alaskan Natives, Asian Americans and Pacific Islanders, and Hispanics: A Report of the Surgeon General,” 1998; CDC, National Vital Statistics Report, Vol. 68, No. 9. Table 10, 2019 https://www.cdc.gov/nchs/data/nvsr/nvsr68/nvsr68_09-508.pdf. 28 HHS, “Tobacco Use Among US Racial/Ethnic Minority Groups—African Americans, American Indians and Alaskan Natives, Asian Americans and Pacific Islanders, and Hispanics: A Report of the Surgeon General,” 1998; HHS, Reducing the Health Consequences of Smoking: 25 Years of Progress: A Report of the Surgeon General, 2014. See also Alexander, LA, et al., “Why we must continue to investigate menthol’s role in the African American smoking paradox,” Nicotine & Tobacco Research, 18(S1): S91-S101, 2016. 29 Mendez, D and Lee, TT, “Consequences of a match made in hell: the harm caused by menthol smoking to the African American population over 1980- 2018,” Tobacco Control, published online September 16, 2021. 017
Public Comment - Agenda Item K, Ordinance #188.1
Thomas Lawton <[email protected]>
Wed 6/15/2022 4:15 PM
To: SVCH-cityhall <[email protected]>
[EXTERNAL EMAIL] DO NOT CLICK links or attachments unless you recognize the sender and know the content is safe.

Good afternoon Honorable Mayor and Councilmembers,
Thank you for the opportunity to submit my testimony on agenda item k, ordinance #188.1 – regulating the sale of tobacco products.

My name is Thomas Lawton, I am the government affairs representative for hookah manufacturer Fumari, as well as a member of the National Hookah Community Association and am testifying on behalf of the proud members of the NHCA in Scotts Valley. We kindly ask that you please consider amending the ordinance to include a cultural hookah exemption in the proposed flavored tobacco ban, just as statewide flavored tobacco ban CA SB793 protects minority communities’ cultures that include the rich tradition of hookah.

We express our gratitude and show our support for taking action against the youth nicotine addiction epidemic and agree that youth should not have access to tobacco.

Although in the process we ask that you do not implement an ordinance that bans the rich cultural tradition of hookah.
2021 statistics released in the most recent national youth tobacco use survey conducted by the FDA shows teen use of hookah is less than 1% nationally and dropping. Hookahs are not being confiscated in schools. They are 3 feet tall and cannot be easily concealed in your pocket or backpack like vape.

Hookahs take 25 – 30 minutes to set up and need hot coals, therefore it cannot be smoked during recess in the bathroom at school. They cost over $200 for all the ten parts and accessories, making it out of reach for most kids.

Hookah tobacco has been mixed with molasses or honey since its inception over 500 years ago. This molasses or honey is used to preserve the hookah tobacco and inherently gives the tobacco a sweet flavor. Due to its fundamental difference and cultural significance for hundreds of years, hookah is not a product of big tobacco’s recent use of flavored vapes to entice our youth With the FDA & CDC reporting that hookah use is not contributing to the current youth tobacco epidemic (less than 1% of youth are current hookah users), a ban on hookah would only serve to ban a rich cultural tradition practiced by many minority communities ranging from Armenians, Persians, Middle Easterners, Turks, North Africans, and Indians.

Here are some quick facts about Hookah:

Beginning in 16th century India hookah was only available to royals and high level diplomats, although hookah then evolved from 17th century Persia to 18th century Turkey to 19th century Egypt, Israel, Armenia, and Pakistan, reaching the United States in the late 1800s when immigrants from these countries settled in American cities like San Francisco and Los Angeles.

Hookah is a symbol of respect, hospitality, and social engagement in many communities. Hookah is an integral part of social life in these communities, just as other communities' social norms might include drinking coffee in a cafe, beer at a BBQ, or wine at a tapas bar.

A 2018 FDA study showed almost 90% of Americans who use hookah do so no more than once per month. By comparison, the average American cigarette smoker smokes 14 cigarettes per day, and 018
vapers can vape compulsively around the clock.

For many communities, hookah is a non-intoxicating fixture of social interaction, including in some circumstances where social norms do not include drinking alcohol or using other substances.

Hookah waterpipes create aerosol that is 60% water and heat shisha at a temperature that is four times lower than a burning cigarette. By contrast, cigarette smoke is 75 percent tar, carbon monoxide, and nicotine.

Please keep in mind this rich tradition does not merely include smoking hookah tobacco, but is centered around respect, hospitality, social engagement, and enjoyed with other aspects of culture such as art, music, and dance. This tradition should be celebrated as it adds to the cultural diversity of Scotts Valley and creates a more inclusive atmosphere.

There is a way to achieve regulatory goals while balancing the interests of minority communities that practice hookah. We ask that the City of Scotts Valley recognizes and preserves minority communities by mirroring the cultural hookah exemption found in the states of California, Massachusetts, the District of Columbia, and many cities including Los Angeles, San Jose, Elk Grove, Walnut Creek, West Hollywood, Burbank, Glendale, Irvine, Long Beach, Encinitas, San Diego County, El Cajon, Ventura, Pleasant Hill, Redwood City, Culver City, San Diego City, Rancho Cordova, South Pasadena, and many more.

Please consider amending the flavored tobacco ban today to preserve the cultures of diverse, minority communities in Scotts Valley by including a cultural hookah exemption.

Thank you for your consideration.

THOMAS LAWTON

GOVERNMENT AFFAIRS
OFFICE: (619) 331-3535 EXT. 708
FUMARI INC.
019

M I N U T E S
Special Closed Session Meeting of the
Scotts Valley City Council
Date: June 15, 2022
Time: 6:30 PM

ROLL CALL
ELECTED OFFICIALS PRESENT:

Donna Line, Mayor
Jim Reed, Vice Mayor
Jack Dilles, Council Member
Randy Johnson, Council Member
Derek Timm, Council Member
CITY STAFF MEMBERS PRESENT:

Mali LaGoe, City Manager
Kirsten Powell, City Attorney

CALL TO ORDER
The City Council meeting was called to order at 9:47 PM.

CONVENE TO CLOSED SESSION

CLOSED SESSION SUBJECT(S)
The City Council convened to closed session at 9:47 PM to discuss the following items:
(1) Pursuant to Government Code Section 54956.9(b), the City Council met in closed session to confer with the legal counsel regarding potential litigation – 2 cases.

RECONVENE TO OPEN SESSION
The City Council reconvened to open session at 10:00 PM.

REPORT ON ACTION TAKE DURING CLOSED SESSION
020
City Council Meeting Minutes Page 2
Date: June 15, 2022
Mayor Lind reported that Council confirmed the settlement that was approved by Monterey Bay Area Self Insurance Authority (MBASIA) for two workers compensation cases.

ADJOURNMENT
The meeting adjourned at 10:00 PM.

Approved: _____________________________
Donna Lind, Mayor
Attest: __________________________
Cathie Simonovich, City Clerk
021

M I N U T E S
Special Meeting of the
Scotts Valley City Council
Remote Access Only
Date: July 26, 2022
Time: 8:00 AM

CALL TO ORDER 6:00 PM

ROLL CALL
ELECTED OFFICIALS PRESENT:

Donna Lind, Mayor
Jack Dilles, Council Member
Randy Johnson, Council Member
Derek Timm, Council Member
ABSENT:

Jim Reed, Council Member
CITY STAFF MEMBERS PRESENT:

Mali LaGoe, City Manager
Kirsten Powell, City Attorney
Cathie Simonovich, City Clerk
The Special City Council meeting was called to order at 8:02 AM.

PUBLIC COMMENT TIME
No members of the public were present.

SPECIAL SET MATTER – CONSENT AGENDA ITEM
A. Approve Resolution No. 2007.10 authorizing the continued use of teleconference meetings, pursuant to Assembly Bill 361
City Attorney Powell reiterated the need for continued virtual meetings due to the COVID-19 omicron subvariant, BA.5.

City Attorney Powell and City Manager LaGoe responded to questions from Council.

M/S: Dilles/Timm
Carried 4/0/1 (AYES: Dilles, Johnson, Lind, Timm; NOES: None; ABSENT: Reed) 022
City Council Meeting Minutes Page 2
Date: July 26, 2022

ADJOURNMENT
The meeting adjourned at 8:10 AM.

Approved: _____________________________
Donna Lind, Mayor
Attest: ___________________________
Cathie Simonovich, City Clerk
023

SCOTTS VALLEY ACCOUNTS PAYABLE CITY OF SCOTTS VALLEY
06/17/2022 13:13:49 Check Register GL050S-V08.17 COVERPAGE GL540R
Report Selection:

RUN GROUP... 061722 COMMENT... 06/17/2022 A/P

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W-06172022-916 06/17/2022 A/P
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AGENDA ITEM B
DATE: 08-03-2022

SCOTTS VALLEY ACCOUNTS PAYABLE

CITY OF SCOTTS VALLEY
06/17/2022 13:13:49 Check Register
GL540R-V08.17 PAGE 1
BANK VENDOR CHECK# DATE AMOUNT

BA GENERAL CHECKING ACCOUNT
001219 ALHAMBRA 124261 06/17/22 223.28
001219 ALHAMBRA 124262 06/17/22 111.96
003758 ASCANI, PSY.D./CORIE L. 124263 06/17/22 250.00
001670 AT &T 124264 06/17/22 3,537.40
000097 AT&T 124265 06/17/22 9.53
001963 BELLVILLE/WAYNE 124266 06/17/22 200.00
000437 BRASS KEY LOCKSMITH 124267 06/17/22 6.57
001555 CA DEPT OF TAX & FEE ADM 124268 06/17/22 10,105.21 001633 CAL-WEST LIGHTING & SIGN 124269 06/17/22 1,705.24 003088 CALIFORNIA COAST UNIFORM 124270 06/17/22 695.99
002091 COMCAST 124271 06/17/22 341.23
002091 COMCAST 124272 06/17/22 179.63
002091 COMCAST 124273 06/17/22 323.25
005006 CORTEZ/DYLAN 124274 06/17/22 27.99
000037 CRYSTAL SPRINGS WATER CO 124275 06/17/22 24.90
000389 DASSEL'S PETROLEUM INC 124276 06/17/22 8,295.77
.15879 DAVID HODGIN 124277 06/17/22 500.00
000426 ENTENMANN-ROVIN CO 124278 06/17/22 1,042.14
.15877 KRISTEN VELA 124279 06/17/22 204.00
001673 LINCOLN FINANCIAL GROUP 124280 06/17/22 1,335.27 000284 LOGAN & POWELL, LLP 124281 06/17/22 26,825.00
003913 LONG/AMANDA 124282 06/17/22 111.50
003403 MAR-KEN INTERNATIONAL PO 124283 06/17/22 255.00
.15878 MELISSA VANBRUNDT 124284 06/17/22 680.00
005007 METOYER/ARTHUR 124285 06/17/22 254.20
003171 MICHALAK/GENE 124286 06/17/22 125.00
001615 OLIN CORP-CHLOR ALKALI 124287 06/17/22 2,576.71
000101 PACIFIC GAS & ELECTRIC C 124288 06/17/22 111.69
000101 PACIFIC GAS & ELECTRIC C 124289 06/17/22 46.59
003912 PETTY CASH - AMANDA LONG 124290 06/17/22 4,000.00 004045 PHILLIP D NEUMAN 124291 06/17/22 34,186.74
003675 REDER DDS/SETH 124292 06/17/22 202.00
001894 S.V. WATER DISTRICT - BU 124293 06/17/22 37.74
000201 SAFETY-KLEEN SYSTEMS, IN 124294 06/17/22 1,301.64 003658 SANTA CRUZ OCCUPATIONAL 124295 06/17/22 695.00
001808 SANTA CRUZ/COUNTY OF 124296 06/17/22 6,833.28
000319 SCOTTS VALLEY CAR WASH 124297 06/17/22 274.75
001831 USA BLUE BOOK 124298 06/17/22 725.06
000154 WINCHESTER AUTO STORES 124299 06/17/22 105.89
003971 WIZIX TECHNOLOGY GROUP, 124300 06/17/22 366.60
GENERAL CHECKING ACCOUNT 108,833.75 ***

SCOTTS VALLEY ACCOUNTS PAYABLE

CITY OF SCOTTS VALLEY
06/17/2022 13:13:49 Check Register
GL540R-V08.17 PAGE 2
BANK VENDOR CHECK# DATE AMOUNT
REPORT TOTALS: 108,833.75
RECORDS PRINTED - 000102

SCOTTS VALLEY ACCOUNTS PAYABLE

CITY OF SCOTTS VALLEY
06/17/2022 13:13:49 Check Register
GL060S-V08.17 RECAPPAGE

GL540R
FUND RECAP:

FUND DESCRIPTION DISBURSEMENTS
---- ----------------------------
001 GENERAL 92,730.58
004 RECREATION 1,724.05
010 WASTEWATER OPERATIONS 8,359.98
011 TERTIARY TREATMENT PLANT 4,460.77
012 WASTEWATER CAPITAL RESERVE 513.73
028 SENIOR CENTER 232.54
112 DENTAL INS INTERNAL SERV 513.50
123 COMMUNITY FACILITY CENTER 94.10
306 SUPPL LAW ENFORCEMENT SRVS 204.50
TOTAL ALL FUNDS 108,833.75
BANK RECAP:

BANK NAME DISBURSEMENTS
---- ----------------------------
BA GENERAL CHECKING ACCOUNT 108,833.75
TOTAL ALL BANKS 108,833.75

SCOTTS VALLEY ACCOUNTS PAYABLE CITY OF SCOTTS VALLEY
06/23/2022 10:40:54 Check Register GL050S-V08.17 COVERPAGE GL540R
Report Selection:

RUN GROUP... 062322 COMMENT... 06/23/2022 A/P

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W-06232022-944 06/23/2022 A/P
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SCOTTS VALLEY ACCOUNTS PAYABLE

CITY OF SCOTTS VALLEY
06/23/2022 10:40:54 Check Register
GL540R-V08.17 PAGE 1
BANK VENDOR CHECK# DATE AMOUNT

BA GENERAL CHECKING ACCOUNT
003307 ALEXIS PARTY RENTAL 124301 06/23/22 365.00
001670 AT &T 124302 06/23/22 307.40
000097 AT&T 124303 06/23/22 162.08
003893 BADAWI & ASSOCIATES 124304 06/23/22 8,880.75
003640 CLUTCH COURIER, LLC 124305 06/23/22 100.00
000037 CRYSTAL SPRINGS WATER CO 124306 06/23/22 66.25
000051 FISHER SCIENTIFIC 124307 06/23/22 100.31
000599 FORD HALL COMPANY,INC 124308 06/23/22 747.17
003944 HEBARD/TYLER 124309 06/23/22 155.00
004079 KARNO/JENNIFER 124310 06/23/22 5,185.00
001372 KURATOMI DDS/REED K 124311 06/23/22 174.00
001418 MONTEREY REGIONAL 124312 06/23/22 4,575.79
001106 VERIZON WIRELESS 124313 06/23/22 1,146.50
GENERAL CHECKING ACCOUNT 21,965.25 ***

SCOTTS VALLEY ACCOUNTS PAYABLE

CITY OF SCOTTS VALLEY
06/23/2022 10:40:54 Check Register
GL540R-V08.17 PAGE 2
BANK VENDOR CHECK# DATE AMOUNT
REPORT TOTALS: 21,965.25
RECORDS PRINTED - 000020

SCOTTS VALLEY ACCOUNTS PAYABLE

CITY OF SCOTTS VALLEY
06/23/2022 10:40:54 Check Register
GL060S-V08.17 RECAPPAGE

GL540R
FUND RECAP:

FUND DESCRIPTION DISBURSEMENTS
---- ----------------------------
001 GENERAL 15,839.58
010 WASTEWATER OPERATIONS 5,851.36
011 TERTIARY TREATMENT PLANT 100.31
112 DENTAL INS INTERNAL SERV 174.00
TOTAL ALL FUNDS 21,965.25
BANK RECAP:

BANK NAME DISBURSEMENTS
---- ----------------------------
BA GENERAL CHECKING ACCOUNT 21,965.25
TOTAL ALL BANKS 21,965.25

SCOTTS VALLEY ACCOUNTS PAYABLE CITY OF SCOTTS VALLEY
07/01/2022 12:12:59 Check Register GL050S-V08.17 COVERPAGE GL540R
Report Selection:

RUN GROUP... 063022 COMMENT... 06/30/2022 A/P

DATA-JE-ID DATA COMMENT
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W-06302022-954 06/30/2022 A/P
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SCOTTS VALLEY ACCOUNTS PAYABLE

CITY OF SCOTTS VALLEY
07/01/2022 12:12:59 Check Register
GL540R-V08.17 PAGE 1
BANK VENDOR CHECK# DATE AMOUNT

BA GENERAL CHECKING ACCOUNT
000041 ACC BUSINESS 124314 06/30/22 1,789.61
003342 ACCENT CLEAN & SWEEP INC 124315 06/30/22 2,335.30 003919 ACCO ENGINEERED SYSTEMS 124316 06/30/22 2,798.90 001818 ALLIANT INSURANCE SERVIC 124317 06/30/22 2,632.00 000652 ANDERSON PACIFIC ENG INC 124318 06/30/22 7,877.09 004057 ANDREWS/SELINA 124319 06/30/22 50.00
003149 AQUATIC BIOASSAY & 124320 06/30/22 9,075.00
004029 ARMSTRONG/AMANDA 124321 06/30/22 50.00
001125 ASHFIELD/CHARLENE 124322 06/30/22 42.12
001670 AT &T 124323 06/30/22 179.10
003746 AVENU HOLDINGS, LLC 124324 06/30/22 2,029.09
004035 BABCOCK/COLTON 124325 06/30/22 50.00
004048 BADGE FRAME, INC. 124326 06/30/22 1,346.00
001928 BATEMAN/TAYLOR 124327 06/30/22 50.00
000614 BATTERIES + BULBS #314 124328 06/30/22 151.13
004067 BEERS/OLIVIA 124329 06/30/22 50.00
003573 BEN'S MOTORCYCLE WORKS 124330 06/30/22 4,885.84
001593 BENEDICT DDS/NANNETTE 124331 06/30/22 366.40
003899 BIGLER CONSTRUCTION 124332 06/30/22 4,344.06
003170 BOGARD CONSTRUCTION INC 124333 06/30/22 4,250.00 004083 BRIGHTVIEW LANDSCAPE 124334 06/30/22 3,667.45
003894 BURKE, WILLIAMS & SORENS 124335 06/30/22 5,832.39 001015 CALIFORNIA POLICE CHIEF' 124336 06/30/22 145.00
004063 CAPITOL BARRICADE, INC. 124337 06/30/22 12,797.07 003280 CAROLLO 124338 06/30/22 4,790.03
000773 CENTRAL COAST LANDSCAPE 124339 06/30/22 383.00
003887 CHEUNG/ATHENA 124340 06/30/22 93.00
002091 COMCAST 124341 06/30/22 148.31
005006 CORTEZ/DYLAN 124342 06/30/22 50.00
000975 DEAN/MICHAEL R. 124343 06/30/22 50.00
004073 DU-ALL SAFETY, LLC 124344 06/30/22 450.00
002025 ENERGY SOLUTIONS PLUS LL 124345 06/30/22 2,800.00 004005 ESTORGA/CASEY 124346 06/30/22 50.00
004093 GERA/BEAUJO 124347 06/30/22 225.00
003706 GRANADOS/JUSTIN 124348 06/30/22 50.00
004059 HAROS/JOANNA 124349 06/30/22 50.00
003944 HEBARD/TYLER 124350 06/30/22 50.00
000835 INTERSTATE SALES 124351 06/30/22 15,033.16
001903 JONES/KIMARIE 124352 06/30/22 50.00
000238 KENNEDY-JENKS CONSULTANT 124353 06/30/22 195.00
001660 KING/KATI 124354 06/30/22 50.00
005005 KRUSEE/RANDALL 124355 06/30/22 50.00
004018 LAMBERT/LAUREN 124356 06/30/22 50.00
004046 LAMM/CHRIS 124357 06/30/22 50.00
003761 LEDGER/CHASE 124358 06/30/22 50.00
001243 LIEBERT CASSIDY WHITMORE 124359 06/30/22 2,907.00 003389 LOCKE/CERINA 124360 06/30/22 50.00
003913 LONG/AMANDA 124361 06/30/22 50.00

SCOTTS VALLEY ACCOUNTS PAYABLE

CITY OF SCOTTS VALLEY
07/01/2022 12:12:59 Check Register
GL540R-V08.17 PAGE 2
BANK VENDOR CHECK# DATE AMOUNT

BA GENERAL CHECKING ACCOUNT
003403 MAR-KEN INTERNATIONAL PO 124362 06/30/22 260.00
001815 MC GRATH/TRISH 124363 06/30/22 50.00
005007 METOYER/ARTHUR 124364 06/30/22 50.00
003685 MONTEREY BAY ANALYTICAL 124365 06/30/22 965.00
005012 NATIONAL CONSTRUCTION RE 124366 06/30/22 11,698.80 003625 NUZ, INC 124367 06/30/22 1,192.00
004022 OPENGOV, INC. 124368 06/30/22 35,640.00
003766 ORMONDE/ROBERT 124369 06/30/22 371.44
000101 PACIFIC GAS & ELECTRIC C 124370 06/30/22 42,494.94 000098 PALACE BUSINESS SOLUTION 124371 06/30/22 5,259.01 004052 PATRIOT CONTRACTING, INC 124372 06/30/22 208,069.00 003165 PHENOVA, INC 124373 06/30/22 203.60
004045 PHILLIP D NEUMAN 124374 06/30/22 16,983.76
000102 PITNEY BOWES GLOBAL 124375 06/30/22 550.98
000463 RALEY'S 124376 06/30/22 58.66
001118 RUTHERFORD/JAYSON 124377 06/30/22 50.00
000134 S.V. WATER DISTRICT 124378 06/30/22 5,503.49
000135 SAN LORENZO VALLEY WATER 124379 06/30/22 45.01
001825 SANTA CRUZ CO HEALTH SER 124380 06/30/22 75.00
004056 SANTA CRUZ ENDODONTICS 124381 06/30/22 335.20
000133 SCOTTS VALLEY SPRINKLER 124382 06/30/22 35.03
004092 SIMONOVICH/CATHIE 124383 06/30/22 50.00
002065 SOTO/ART 124384 06/30/22 50.00
004026 STEELE-FREITAS/SETH 124385 06/30/22 50.00
001844 STERLING WATER TECHNOLOG 124386 06/30/22 2,880.00 001361 STEVENS DDS/JOHN A 124387 06/30/22 266.60
003581 SUEZ TREATMENT SOLUTIONS 124388 06/30/22 2,580.27 001085 SYCAL ENGINEERING INC 124389 06/30/22 544.70
003973 THOMAS/TYLER 124390 06/30/22 50.00
004087 TIRECHOICE AUTO SERVICE 124391 06/30/22 35.00
003548 TORO PETROLEUM CORP 124392 06/30/22 4,646.33
003195 UV DOCTOR LAMPS LLC 124393 06/30/22 4,975.00
003145 WAGE WORKS 124394 06/30/22 425.00
004043 WATTS REGULATOR CO 124395 06/30/22 4,760.80
005011 WESTON DDS/SCOTT J 124396 06/30/22 264.80
GENERAL CHECKING ACCOUNT 445,987.47 ***

SCOTTS VALLEY ACCOUNTS PAYABLE

CITY OF SCOTTS VALLEY
07/01/2022 12:12:59 Check Register
GL540R-V08.17 PAGE 3
BANK VENDOR CHECK# DATE AMOUNT
REPORT TOTALS: 445,987.47
RECORDS PRINTED - 000128

SCOTTS VALLEY ACCOUNTS PAYABLE

CITY OF SCOTTS VALLEY
07/01/2022 12:12:59 Check Register
GL060S-V08.17 RECAPPAGE

GL540R
FUND RECAP:

FUND DESCRIPTION DISBURSEMENTS
---- ----------------------------
001 GENERAL 105,588.60
002 RECYCLING/ENVIRONMENTAL 2,335.30
004 RECREATION 416.34
010 WASTEWATER OPERATIONS 56,621.62
011 TERTIARY TREATMENT PLANT 18,556.97
012 WASTEWATER CAPITAL RESERVE 4,790.03
028 SENIOR CENTER 792.11
050 PINEWOOD EST LNDSCP MAINT DT 392.55
077 SKYPARK MAINT ASSESS DIST 1,938.50
088 LIBRARY FACILITIES-MEAS "S" 212,319.00
112 DENTAL INS INTERNAL SERV 1,233.00
123 COMMUNITY FACILITY CENTER 1,019.39
150 GENERAL CAPITAL IMPROVEMENTS 4,344.06
162 PLANNING GRANTS PROGRAM 35,640.00
TOTAL ALL FUNDS 445,987.47
BANK RECAP:

BANK NAME DISBURSEMENTS
---- ----------------------------
BA GENERAL CHECKING ACCOUNT 445,987.47
TOTAL ALL BANKS 445,987.47

SCOTTS VALLEY ACCOUNTS PAYABLE CITY OF SCOTTS VALLEY
07/05/2022 14:47:47 Check Register GL050S-V08.17 COVERPAGE GL540R
Report Selection:

RUN GROUP... 070522 COMMENT... 07/05/2022 A/P

DATA-JE-ID DATA COMMENT
-------------- ------------------------
W-07052022-956 07/05/2022 A/P
Run Instructions:

Jobq Banner Copies Form Printer Hold Space LPI Lines CPI CP SP RT L 01 Y S 6 066 10

SCOTTS VALLEY ACCOUNTS PAYABLE

CITY OF SCOTTS VALLEY
07/05/2022 14:47:47 Check Register
GL540R-V08.17 PAGE 1
BANK VENDOR CHECK# DATE AMOUNT

BA GENERAL CHECKING ACCOUNT
005014 DON CARUTH 124397 07/05/22 1,000.00
005013 OTIS B COEN II 124398 07/05/22 800.00
GENERAL CHECKING ACCOUNT 1,800.00 ***

SCOTTS VALLEY ACCOUNTS PAYABLE

CITY OF SCOTTS VALLEY
07/05/2022 14:47:47 Check Register
GL540R-V08.17 PAGE 2
BANK VENDOR CHECK# DATE AMOUNT
REPORT TOTALS: 1,800.00
RECORDS PRINTED - 000002

SCOTTS VALLEY ACCOUNTS PAYABLE

CITY OF SCOTTS VALLEY
07/05/2022 14:47:47 Check Register
GL060S-V08.17 RECAPPAGE

GL540R
FUND RECAP:

FUND DESCRIPTION DISBURSEMENTS
---- ----------------------------
001 GENERAL 1,800.00
TOTAL ALL FUNDS 1,800.00
BANK RECAP:

BANK NAME DISBURSEMENTS
---- ----------------------------
BA GENERAL CHECKING ACCOUNT 1,800.00
TOTAL ALL BANKS 1,800.00

SCOTTS VALLEY ACCOUNTS PAYABLE CITY OF SCOTTS VALLEY
07/07/2022 12:09:03 Check Register GL050S-V08.17 COVERPAGE GL540R
Report Selection:

RUN GROUP... 070722 COMMENT... 06/30/2022 A/P #1

DATA-JE-ID DATA COMMENT
-------------- ------------------------
W-07072022-958 06/30/2022 A/P #1
Run Instructions:

Jobq Banner Copies Form Printer Hold Space LPI Lines CPI CP SP RT L 01 Y S 6 066 10

SCOTTS VALLEY ACCOUNTS PAYABLE

CITY OF SCOTTS VALLEY
07/07/2022 12:09:03 Check Register
GL540R-V08.17 PAGE 1
BANK VENDOR CHECK# DATE AMOUNT

BA GENERAL CHECKING ACCOUNT
001405 AFLAC-FLEX ONE 124399 07/07/22 1,159.20
000018 BRINK'S AWARDS & SIGNS 124400 07/07/22 84.12
001362 DUNCAN AUTO TECH 124401 07/07/22 163.46
001841 IDEXX LABORATORIES, INC. 124402 07/07/22 1,646.05 000284 LOGAN & POWELL, LLP 124403 07/07/22 36,547.50
001615 OLIN CORP-CHLOR ALKALI 124404 07/07/22 2,571.43
000098 PALACE BUSINESS SOLUTION 124405 07/07/22 11,371.31 004045 PHILLIP D NEUMAN 124406 07/07/22 19,339.81
001544 SANTA CRUZ COUNTY CONFER 124407 07/07/22 19,848.91 000572 SANTA CRUZ COUNTY INFORM 124408 07/07/22 474.00
000130 SCOTTS VALLEY FIRE DISTR 124409 07/07/22 14,125.84 003745 SCOTTS VALLEY HOTEL LP 124410 07/07/22 79,640.79 003932 SCOTTS VALLEY UNIFIED SC 124411 07/07/22 124,885.00 004092 SIMONOVICH/CATHIE 124412 07/07/22 38.84
002053 STEPFORD 124413 07/07/22 9,664.20
003145 WAGE WORKS 124414 07/07/22 1,085.45
GENERAL CHECKING ACCOUNT 322,645.91 ***

SCOTTS VALLEY ACCOUNTS PAYABLE

CITY OF SCOTTS VALLEY
07/07/2022 12:09:03 Check Register
GL540R-V08.17 PAGE 2
BANK VENDOR CHECK# DATE AMOUNT
REPORT TOTALS: 322,645.91
RECORDS PRINTED - 000045

SCOTTS VALLEY ACCOUNTS PAYABLE

CITY OF SCOTTS VALLEY
07/07/2022 12:09:03 Check Register
GL060S-V08.17 RECAPPAGE

GL540R
FUND RECAP:

FUND DESCRIPTION DISBURSEMENTS
---- ----------------------------
001 GENERAL 190,754.47
004 RECREATION 1,854.55
010 WASTEWATER OPERATIONS 4,478.76
028 SENIOR CENTER 673.13
150 GENERAL CAPITAL IMPROVEMENTS 124,885.00
TOTAL ALL FUNDS 322,645.91
BANK RECAP:

BANK NAME DISBURSEMENTS
---- ----------------------------
BA GENERAL CHECKING ACCOUNT 322,645.91
TOTAL ALL BANKS 322,645.91

SCOTTS VALLEY ACCOUNTS PAYABLE CITY OF SCOTTS VALLEY
07/07/2022 17:11:15 Check Register GL050S-V08.17 COVERPAGE GL540R
Report Selection:

RUN GROUP... 772022 COMMENT... 07/07/2022 A/P

DATA-JE-ID DATA COMMENT
-------------- ------------------------
W-07072022-960 07/07/2022 A/P
Run Instructions:

Jobq Banner Copies Form Printer Hold Space LPI Lines CPI CP SP RT L 01 Y S 6 066 10

SCOTTS VALLEY ACCOUNTS PAYABLE

CITY OF SCOTTS VALLEY
07/07/2022 17:11:15 Check Register
GL540R-V08.17 PAGE 1
BANK VENDOR CHECK# DATE AMOUNT

BA GENERAL CHECKING ACCOUNT
003615 AHRENS/PATRICK 124415 07/07/22 34.00
.15881 ASSOCIATION OF ENVIRONME 124416 07/07/22 150.00
004009 ASSOCIATION OF MONTEREY 124417 07/07/22 3,632.00 000097 AT&T 124418 07/07/22 878.30
000614 BATTERIES + BULBS #314 124419 07/07/22 167.85
001373 BAY TREE, LLC 124420 07/07/22 3,620.38
003656 CIVICPLUS 124421 07/07/22 350.00
005017 GALLI/CHRIS 124422 07/07/22 34.00
001673 LINCOLN FINANCIAL GROUP 124423 07/07/22 1,296.58 000358 LIND/DONNA R. 124424 07/07/22 60.00
003995 LIPARI/NICOLAS 124425 07/07/22 34.00
005015 LOST BOYS OF SANTA CRUZ 124426 07/07/22 2,000.00 001591 MARKELL/ROD 124427 07/07/22 1,974.00
000323 NBS GOVERNMENT FINANCE G 124428 07/07/22 2,931.61 000101 PACIFIC GAS & ELECTRIC C 124429 07/07/22 45,311.34 004045 PHILLIP D NEUMAN 124430 07/07/22 4,917.99
001097 PRODESSE PROPERTY GROUP 124431 07/07/22 3,523.52 004082 PYRO SPECTACULARS NORTH, 124432 07/07/22 11,250.00 003567 ROBERTS/AARON 124433 07/07/22 34.00
003559 ROBERTS/MEREDITH 124434 07/07/22 34.00
001118 RUTHERFORD/JAYSON 124435 07/07/22 34.00
000111 S V CHAMBER OF COMMERCE 124436 07/07/22 25,000.00 .15880 SANTA CRUZ MOOSE LODGE # 124437 07/07/22 687.00
005016 SANTA CRUZ/CITY OF 124438 07/07/22 5,000.00
000985 SANTA CRUZ/COUNTY OF 124439 07/07/22 14,545.00
000882 SUPERIOR ALARM COMPANY 124440 07/07/22 87.00
000151 VISION SERVICE PLAN 124441 07/07/22 1,236.91
000443 WALPOLE/STEVE 124442 07/07/22 966.00
000154 WINCHESTER AUTO STORES 124443 07/07/22 133.84
GENERAL CHECKING ACCOUNT 129,923.32 ***

SCOTTS VALLEY ACCOUNTS PAYABLE

CITY OF SCOTTS VALLEY
07/07/2022 17:11:15 Check Register
GL540R-V08.17 PAGE 2
BANK VENDOR CHECK# DATE AMOUNT
REPORT TOTALS: 129,923.32
RECORDS PRINTED - 000066

SCOTTS VALLEY ACCOUNTS PAYABLE

CITY OF SCOTTS VALLEY
07/07/2022 17:11:15 Check Register
GL060S-V08.17 RECAPPAGE

GL540R
FUND RECAP:

FUND DESCRIPTION DISBURSEMENTS
---- ----------------------------
001 GENERAL 56,305.22
004 RECREATION 288.43
010 WASTEWATER OPERATIONS 34,553.60
019 AFFORDABLE HOUSING 1,974.00
023 SVRDA SUCCESSOR AGENCY 32,143.90
028 SENIOR CENTER 864.40
050 PINEWOOD EST LNDSCP MAINT DT 10.55
077 SKYPARK MAINT ASSESS DIST 31.53
090 SV DRIVE A REDEMPTION 2,931.61
123 COMMUNITY FACILITY CENTER 820.08
TOTAL ALL FUNDS 129,923.32
BANK RECAP:

BANK NAME DISBURSEMENTS
---- ----------------------------
BA GENERAL CHECKING ACCOUNT 129,923.32
TOTAL ALL BANKS 129,923.32

SCOTTS VALLEY ACCOUNTS PAYABLE CITY OF SCOTTS VALLEY
07/14/2022 13:02:40 Check Register GL050S-V08.17 COVERPAGE GL540R
Report Selection:

RUN GROUP... 071422 COMMENT... 06/30/2022 A/P #2

DATA-JE-ID DATA COMMENT
-------------- ------------------------
W-07142022-971 06/30/2022 A/P #2
Run Instructions:

Jobq Banner Copies Form Printer Hold Space LPI Lines CPI CP SP RT L 01 Y S 6 066 10

SCOTTS VALLEY ACCOUNTS PAYABLE

CITY OF SCOTTS VALLEY
07/14/2022 13:02:40 Check Register
GL540R-V08.17 PAGE 1
BANK VENDOR CHECK# DATE AMOUNT

BA GENERAL CHECKING ACCOUNT
000182 A SIGN ASAP 124444 07/14/22 243.65
003919 ACCO ENGINEERED SYSTEMS 124445 07/14/22 330.00
003497 ALVAREZ INDUSTRIES, INC 124446 07/14/22 946.00
004057 ANDREWS/SELINA 124447 07/14/22 1,251.51
003714 CAPITOLA/CITY OF 124448 07/14/22 8,819.43
003974 CHRISTOPHER S CRAIG 124449 07/14/22 1,359.17
000037 CRYSTAL SPRINGS WATER CO 124450 07/14/22 114.25
000037 CRYSTAL SPRINGS WATER CO 124451 07/14/22 44.80
003043 CSG CONSULTANTS, INC 124452 07/14/22 35,492.23
001896 D & G SANITATION 124453 07/14/22 2,007.66
002060 DUKE'S ROOT CONTROL INC 124454 07/14/22 7,775.42 001597 ENVIRONMENTAL INNOVATION 124455 07/14/22 13,214.44 001881 GRAINGER 124456 07/14/22 209.64
004066 HEATHER A. HARDEE 124457 07/14/22 750.00
004023 HOUSEKEYS, INC. 124458 07/14/22 5,000.00
001841 IDEXX LABORATORIES, INC. 124459 07/14/22 272.28
004041 INTERWEST CONSULTING GRO 124460 07/14/22 5,737.50 003292 KIMLEY-HORN & ASSOCIATES 124461 07/14/22 6,244.55 003942 M-GROUP 124462 07/14/22 40,366.25
003565 MANAGEMENT PARTNERS 124463 07/14/22 1,275.00
000195 MESITI-MILLER ENGINEERIN 124464 07/14/22 11,395.50 003756 MICHAEL BAKER INTERNATIO 124465 07/14/22 6,672.90 003685 MONTEREY BAY ANALYTICAL 124466 07/14/22 515.00
000939 NATIONAL COMTEL NETWORK 124467 07/14/22 16.50
001872 NORTH CENTRAL LABORATORI 124468 07/14/22 240.19
004052 PATRIOT CONTRACTING, INC 124469 07/14/22 234,585.77 001857 PHOENIX GROUP 124470 07/14/22 356.93
003572 REGIONAL GOVERNMENT SERV 124471 07/14/22 2,242.00 000196 ROSS RECREATION EQUIPMEN 124472 07/14/22 6,744.71 004064 S.C. UNDERGROUND & PAVIN 124473 07/14/22 20,152.78 001894 S.V. WATER DISTRICT - BU 124474 07/14/22 97.68
004056 SANTA CRUZ ENDODONTICS 124475 07/14/22 764.80
003367 SANTA CRUZ LIVE SCAN, IN 124476 07/14/22 90.00
000143 SUMMIT UNIFORMS 124477 07/14/22 609.22
000882 SUPERIOR ALARM COMPANY 124478 07/14/22 245.00
003757 SWEDBERG ELECTRIC INC. 124479 07/14/22 5,101.25
000153 THOMSON REUTERS-WEST 124480 07/14/22 355.92
003908 TRANSUNION RISK & ALTERN 124481 07/14/22 80.00
001141 TRIAXIAL DATA SYSTEMS 124482 07/14/22 2,450.00
004030 U.S. BANK CORPORATE 124483 07/14/22 20,374.30
005018 WATSONVILLE DIESEL 124484 07/14/22 3,456.94
GENERAL CHECKING ACCOUNT 448,001.17 ***

SCOTTS VALLEY ACCOUNTS PAYABLE

CITY OF SCOTTS VALLEY
07/14/2022 13:02:40 Check Register
GL540R-V08.17 PAGE 2
BANK VENDOR CHECK# DATE AMOUNT
REPORT TOTALS: 448,001.17
RECORDS PRINTED - 000100

SCOTTS VALLEY ACCOUNTS PAYABLE

CITY OF SCOTTS VALLEY
07/14/2022 13:02:40 Check Register
GL060S-V08.17 RECAPPAGE

GL540R
FUND RECAP:

FUND DESCRIPTION DISBURSEMENTS
---- ----------------------------
001 GENERAL 156,497.62
002 RECYCLING/ENVIRONMENTAL 10,777.53
004 RECREATION 291.59
010 WASTEWATER OPERATIONS 19,830.26
011 TERTIARY TREATMENT PLANT 509.25
019 AFFORDABLE HOUSING 5,000.00
025 GENERAL TRUST 6,244.55
028 SENIOR CENTER 300.00
088 LIBRARY FACILITIES-MEAS "S" 234,585.77
112 DENTAL INS INTERNAL SERV 764.80
123 COMMUNITY FACILITY CENTER 390.00
150 GENERAL CAPITAL IMPROVEMENTS 630.58
155 TRANSPORTATION FUNDS-MEAS D 11,395.50
312 POLICE - BUDGET ACT OF 2016 783.72
TOTAL ALL FUNDS 448,001.17
BANK RECAP:

BANK NAME DISBURSEMENTS
---- ----------------------------
BA GENERAL CHECKING ACCOUNT 448,001.17
TOTAL ALL BANKS 448,001.17

SCOTTS VALLEY ACCOUNTS PAYABLE CITY OF SCOTTS VALLEY
07/14/2022 15:38:56 Check Register GL050S-V08.17 COVERPAGE GL540R
Report Selection:

RUN GROUP... 71422 COMMENT... 07/14/2022 A/P

DATA-JE-ID DATA COMMENT
-------------- ------------------------
W-07142022-973 07/14/2022 A/P
Run Instructions:

Jobq Banner Copies Form Printer Hold Space LPI Lines CPI CP SP RT L 01 Y S 6 066 10

SCOTTS VALLEY ACCOUNTS PAYABLE

CITY OF SCOTTS VALLEY
07/14/2022 15:38:56 Check Register
GL540R-V08.17 PAGE 1
BANK VENDOR CHECK# DATE AMOUNT

BA GENERAL CHECKING ACCOUNT
001840 A TOOL SHED, INC. 124485 07/14/22 1,720.00
001219 ALHAMBRA 124486 07/14/22 139.15
000565 BANK OF NEW YORK MELLON/ 124487 07/14/22 1,500.00 000614 BATTERIES + BULBS #314 124488 07/14/22 93.25
003988 BPS TACTICAL, INC. 124489 07/14/22 606.16
004083 BRIGHTVIEW LANDSCAPE 124490 07/14/22 4,166.50
001017 C.W.E.A. 124491 07/14/22 204.00
003787 CARMEL AREA WASTEWATER D 124492 07/14/22 6,201.00 001896 D & G SANITATION 124493 07/14/22 5,270.45
001537 DYNAMIC PRESS 124494 07/14/22 50.49
001903 JONES/KIMARIE 124495 07/14/22 365.60
001660 KING/KATI 124496 07/14/22 25.00
000066 KING'S PAINT & PAPER 124497 07/14/22 76.39
000218 MID VALLEY SUPPLY 124498 07/14/22 2,907.20
003570 MISSION COMMUNICATIONS, 124499 07/14/22 1,726.20 004022 OPENGOV, INC. 124500 07/14/22 334,175.00
000723 PIED PIPER INC./THE 124501 07/14/22 66.50
.15883 PRESS BANNER 124502 07/14/22 117.50
003559 ROBERTS/MEREDITH 124503 07/14/22 382.00
000196 ROSS RECREATION EQUIPMEN 124504 07/14/22 4,590.84 001077 SCOTTS VALLEY KIWANIS 124505 07/14/22 1,000.00
005019 STOCKER/CORIE 124506 07/14/22 34.00
000154 WINCHESTER AUTO STORES 124507 07/14/22 119.28
003971 WIZIX TECHNOLOGY GROUP, 124508 07/14/22 14.50
GENERAL CHECKING ACCOUNT 365,551.01 ***

SCOTTS VALLEY ACCOUNTS PAYABLE

CITY OF SCOTTS VALLEY
07/14/2022 15:38:56 Check Register
GL540R-V08.17 PAGE 2
BANK VENDOR CHECK# DATE AMOUNT
REPORT TOTALS: 365,551.01
RECORDS PRINTED - 000029

SCOTTS VALLEY ACCOUNTS PAYABLE

CITY OF SCOTTS VALLEY
07/14/2022 15:38:56 Check Register
GL060S-V08.17 RECAPPAGE

GL540R
FUND RECAP:

FUND DESCRIPTION DISBURSEMENTS
---- ----------------------------
001 GENERAL 354,544.55
004 RECREATION 14.50
010 WASTEWATER OPERATIONS 8,156.20
026 PENSION OBLIGATION BOND FUND 1,500.00
077 SKYPARK MAINT ASSESS DIST 588.16
112 DENTAL INS INTERNAL SERV 747.60
TOTAL ALL FUNDS 365,551.01
BANK RECAP:

BANK NAME DISBURSEMENTS
---- ----------------------------
BA GENERAL CHECKING ACCOUNT 365,551.01
TOTAL ALL BANKS 365,551.01

SCOTTS VALLEY ACCOUNTS PAYABLE CITY OF SCOTTS VALLEY
07/21/2022 16:05:38 Check Register GL050S-V08.17 COVERPAGE GL540R
Report Selection:

RUN GROUP... 072122 COMMENT... 06/30/2022 A/P #3

DATA-JE-ID DATA COMMENT
-------------- ------------------------
W-07212022-012 06/30/2022 A/P #3
Run Instructions:

Jobq Banner Copies Form Printer Hold Space LPI Lines CPI CP SP RT L 01 Y S 6 066 10

SCOTTS VALLEY ACCOUNTS PAYABLE

CITY OF SCOTTS VALLEY
07/21/2022 16:05:38 Check Register
GL540R-V08.17 PAGE 1
BANK VENDOR CHECK# DATE AMOUNT

BA GENERAL CHECKING ACCOUNT
001219 ALHAMBRA 124509 07/21/22 184.31
001670 AT &T 124510 07/21/22 3,585.23
000021 BOWMAN & WILLIAMS 124511 07/21/22 18,798.75
001566 BUSINESS WITH PLEASURE 124512 07/21/22 2,956.14
000389 DASSEL'S PETROLEUM INC 124513 07/21/22 6,483.01
004073 DU-ALL SAFETY, LLC 124514 07/21/22 6,787.50
001817 GROUP 4 124515 07/21/22 6,920.93
001992 KOSMONT COMPANIES, INC 124516 07/21/22 569.40
001787 MICHAEL WADE PETRINI 124517 07/21/22 125.00
001926 MICROTECH SCIENTIFIC 124518 07/21/22 275.63
000083 MISSION UNIFORM SERVICE 124519 07/21/22 1,263.12 001418 MONTEREY REGIONAL 124520 07/21/22 6,194.91
001485 O'NEILL SEA ODYSSEY 124521 07/21/22 15,000.00
000101 PACIFIC GAS & ELECTRIC C 124522 07/21/22 43.46
001857 PHOENIX GROUP 124523 07/21/22 352.97
000820 SANTA CRUZ/COUNTY OF 124524 07/21/22 37.00
000128 SCARBOROUGH LUMBER 124525 07/21/22 3,916.50
004054 ST.FRANCIS ELECTRIC 124526 07/21/22 4,950.00
001113 STERICYCLE INC 124527 07/21/22 988.44
001085 SYCAL ENGINEERING INC 124528 07/21/22 922.06
001589 TELECOMMUNICATIONS 124529 07/21/22 6,666.24
001106 VERIZON WIRELESS 124530 07/21/22 2,031.94
000443 WALPOLE/STEVE 124531 07/21/22 226.40
GENERAL CHECKING ACCOUNT 89,278.94 ***

SCOTTS VALLEY ACCOUNTS PAYABLE

CITY OF SCOTTS VALLEY
07/21/2022 16:05:38 Check Register
GL540R-V08.17 PAGE 2
BANK VENDOR CHECK# DATE AMOUNT
REPORT TOTALS: 89,278.94
RECORDS PRINTED - 000069

SCOTTS VALLEY ACCOUNTS PAYABLE

CITY OF SCOTTS VALLEY
07/21/2022 16:05:38 Check Register
GL060S-V08.17 RECAPPAGE

GL540R
FUND RECAP:

FUND DESCRIPTION DISBURSEMENTS
---- ----------------------------
001 GENERAL 37,092.26
002 RECYCLING/ENVIRONMENTAL 15,000.00
004 RECREATION 206.69
010 WASTEWATER OPERATIONS 10,848.51
028 SENIOR CENTER 98.50
088 LIBRARY FACILITIES-MEAS "S" 6,920.93
112 DENTAL INS INTERNAL SERV 226.40
123 COMMUNITY FACILITY CENTER 86.90
150 GENERAL CAPITAL IMPROVEMENTS 18,798.75
TOTAL ALL FUNDS 89,278.94
BANK RECAP:

BANK NAME DISBURSEMENTS
---- ----------------------------
BA GENERAL CHECKING ACCOUNT 89,278.94
TOTAL ALL BANKS 89,278.94

SCOTTS VALLEY ACCOUNTS PAYABLE CITY OF SCOTTS VALLEY
07/21/2022 18:51:24 Check Register GL050S-V08.17 COVERPAGE GL540R
Report Selection:

RUN GROUP... 72122 COMMENT... 07/21/2022 A/P

DATA-JE-ID DATA COMMENT
-------------- ------------------------
W-07212022-017 07/21/2022 A/P
Run Instructions:

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SCOTTS VALLEY ACCOUNTS PAYABLE

CITY OF SCOTTS VALLEY
07/21/2022 18:51:24 Check Register
GL540R-V08.17 PAGE 1
BANK VENDOR CHECK# DATE AMOUNT

BA GENERAL CHECKING ACCOUNT
003342 ACCENT CLEAN & SWEEP INC 124532 07/21/22 2,335.30 000097 AT&T 124533 07/21/22 171.61
001566 BUSINESS WITH PLEASURE 124534 07/21/22 460.17
001015 CALIFORNIA POLICE CHIEF' 124535 07/21/22 145.00
000773 CENTRAL COAST LANDSCAPE 124536 07/21/22 383.00
002091 COMCAST 124537 07/21/22 331.23
002091 COMCAST 124538 07/21/22 169.63
002091 COMCAST 124539 07/21/22 323.25
.15884 CREEKSIDE MINI STORAGE 124540 07/21/22 200.00
001362 DUNCAN AUTO TECH 124541 07/21/22 2,260.11
000426 ENTENMANN-ROVIN CO 124542 07/21/22 200.30
003253 FIRST ALARM 124543 07/21/22 123.15
001881 GRAINGER 124544 07/21/22 601.40
000057 HACH COMPANY 124545 07/21/22 103.42
001239 HAYASHI DDS/ARTHUR K 124546 07/21/22 1,100.00
001903 JONES/KIMARIE 124547 07/21/22 365.60
001660 KING/KATI 124548 07/21/22 20.00
003959 LARIOS/EDGAR 124549 07/21/22 180.00
003913 LONG/AMANDA 124550 07/21/22 111.50
003403 MAR-KEN INTERNATIONAL PO 124551 07/21/22 260.00
004045 PHILLIP D NEUMAN 124552 07/21/22 3,355.35
003967 PITNEY BOWES INC 124553 07/21/22 205.21
003503 PURETEC INDUSTRIAL WATER 124554 07/21/22 157.25
001366 U.S. BANCORP OFFICE 124555 07/21/22 1,300.62
GENERAL CHECKING ACCOUNT 14,863.10 ***

SCOTTS VALLEY ACCOUNTS PAYABLE

CITY OF SCOTTS VALLEY
07/21/2022 18:51:24 Check Register
GL540R-V08.17 PAGE 2
BANK VENDOR CHECK# DATE AMOUNT
REPORT TOTALS: 14,863.10
RECORDS PRINTED - 000044

SCOTTS VALLEY ACCOUNTS PAYABLE

CITY OF SCOTTS VALLEY
07/21/2022 18:51:24 Check Register
GL060S-V08.17 RECAPPAGE

GL540R
FUND RECAP:

FUND DESCRIPTION DISBURSEMENTS
---- ----------------------------
001 GENERAL 8,750.20
002 RECYCLING/ENVIRONMENTAL 2,335.30
004 RECREATION 314.54
010 WASTEWATER OPERATIONS 738.53
011 TERTIARY TREATMENT PLANT 271.65
028 SENIOR CENTER 492.78
050 PINEWOOD EST LNDSCP MAINT DT 383.00
112 DENTAL INS INTERNAL SERV 1,577.10
TOTAL ALL FUNDS 14,863.10
BANK RECAP:

BANK NAME DISBURSEMENTS
---- ----------------------------
BA GENERAL CHECKING ACCOUNT 14,863.10
TOTAL ALL BANKS 14,863.10

SCOTTS VALLEY ACCOUNTS PAYABLE CITY OF SCOTTS VALLEY
07/28/2022 15:31:44 Check Register GL050S-V08.17 COVERPAGE GL540R
Report Selection:

RUN GROUP... 072822 COMMENT... 06/30/2022 A/P #4

DATA-JE-ID DATA COMMENT
-------------- ------------------------
W-07282022-041 06/30/2022 A/P #4
Run Instructions:

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SCOTTS VALLEY ACCOUNTS PAYABLE

CITY OF SCOTTS VALLEY
07/28/2022 15:31:44 Check Register
GL540R-V08.17 PAGE 1
BANK VENDOR CHECK# DATE AMOUNT

BA GENERAL CHECKING ACCOUNT
000041 ACC BUSINESS 124574 07/28/22 1,789.61
003615 AHRENS/PATRICK 124575 07/28/22 100.41
003482 APGN INC 124576 07/28/22 12,495.00
001391 BIXBY DDS/LINDY 124577 07/28/22 453.60
001656 CHRISTENSEN DDS/SAM 124578 07/28/22 1,162.50
000064 INTERNAL REVENUE SERVICE 124579 07/28/22 1,100.65 000463 RALEY'S 124580 07/28/22 139.98
001823 SANTA CRUZ CO ENVIRONMEN 124581 07/28/22 1,500.00 000319 SCOTTS VALLEY CAR WASH 124582 07/28/22 224.80
005020 TRI-VALLEY CONTRACTING, 124583 07/28/22 55,265.00 005022 WELSH/ELISA 124584 07/28/22 45.00
GENERAL CHECKING ACCOUNT 74,276.55 ***

SCOTTS VALLEY ACCOUNTS PAYABLE

CITY OF SCOTTS VALLEY
07/28/2022 15:31:44 Check Register
GL540R-V08.17 PAGE 2
BANK VENDOR CHECK# DATE AMOUNT
REPORT TOTALS: 74,276.55
RECORDS PRINTED - 000014

SCOTTS VALLEY ACCOUNTS PAYABLE

CITY OF SCOTTS VALLEY
07/28/2022 15:31:44 Check Register
GL060S-V08.17 RECAPPAGE

GL540R
FUND RECAP:

FUND DESCRIPTION DISBURSEMENTS
---- ----------------------------
001 GENERAL 60,120.45
004 RECREATION 45.00
010 WASTEWATER OPERATIONS 12,495.00
112 DENTAL INS INTERNAL SERV 1,616.10
TOTAL ALL FUNDS 74,276.55
BANK RECAP:

BANK NAME DISBURSEMENTS
---- ----------------------------
BA GENERAL CHECKING ACCOUNT 74,276.55
TOTAL ALL BANKS 74,276.55

SCOTTS VALLEY ACCOUNTS PAYABLE CITY OF SCOTTS VALLEY
07/28/2022 14:38:39 Check Register GL050S-V08.17 COVERPAGE GL540R
Report Selection:

RUN GROUP... 72822 COMMENT... 07/28/2022 A/P

DATA-JE-ID DATA COMMENT
-------------- ------------------------
W-07282022-039 07/28/2022 A/P
Run Instructions:

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SCOTTS VALLEY ACCOUNTS PAYABLE

CITY OF SCOTTS VALLEY
07/28/2022 14:38:39 Check Register
GL540R-V08.17 PAGE 1
BANK VENDOR CHECK# DATE AMOUNT

BA GENERAL CHECKING ACCOUNT
003615 AHRENS/PATRICK 124556 07/28/22 253.41
.15885 ART SERVICES BY STEVE 124557 07/28/22 192.37
001125 ASHFIELD/CHARLENE 124558 07/28/22 12.28
001670 AT &T 124559 07/28/22 486.50
004083 BRIGHTVIEW LANDSCAPE 124560 07/28/22 5,150.86
003982 BROWN/FORREST 124561 07/28/22 621.00
001566 BUSINESS WITH PLEASURE 124562 07/28/22 335.46
001015 CALIFORNIA POLICE CHIEF' 124563 07/28/22 92.00
000066 KING'S PAINT & PAPER 124564 07/28/22 18.26
000291 MBASIA 124565 07/28/22 718,704.54
003691 MMANC 124566 07/28/22 75.00
004045 PHILLIP D NEUMAN 124567 07/28/22 15,886.02
003567 ROBERTS/AARON 124568 07/28/22 180.00
001364 SANTA CRUZ COUNTY 124569 07/28/22 43,563.20
005021 SCOTTS VALLEY ED. FOUNDA 124570 07/28/22 6,825.00 004054 ST.FRANCIS ELECTRIC 124571 07/28/22 1,200.00
003145 WAGE WORKS 124572 07/28/22 125.00
003971 WIZIX TECHNOLOGY GROUP, 124573 07/28/22 17.00
GENERAL CHECKING ACCOUNT 793,737.90 ***

SCOTTS VALLEY ACCOUNTS PAYABLE

CITY OF SCOTTS VALLEY
07/28/2022 14:38:39 Check Register
GL540R-V08.17 PAGE 2
BANK VENDOR CHECK# DATE AMOUNT
REPORT TOTALS: 793,737.90
RECORDS PRINTED - 000057

SCOTTS VALLEY ACCOUNTS PAYABLE

CITY OF SCOTTS VALLEY
07/28/2022 14:38:39 Check Register
GL060S-V08.17 RECAPPAGE

GL540R
FUND RECAP:

FUND DESCRIPTION DISBURSEMENTS
---- ----------------------------
001 GENERAL 591,889.12
004 RECREATION 87,048.78
010 WASTEWATER OPERATIONS 95,194.58
011 TERTIARY TREATMENT PLANT 10,224.94
028 SENIOR CENTER 5,918.44
123 COMMUNITY FACILITY CENTER 3,462.04
TOTAL ALL FUNDS 793,737.90
BANK RECAP:

BANK NAME DISBURSEMENTS
---- ----------------------------
BA GENERAL CHECKING ACCOUNT 793,737.90
TOTAL ALL BANKS 793,737.90

SCOTTS VALLEY ACCOUNTS PAYABLE CITY OF SCOTTS VALLEY
07/28/2022 15:44:54 Check Register GL050S-V08.17 COVERPAGE GL540R
Report Selection:

RUN GROUP... 728222 COMMENT... 07/28/22 #2

DATA-JE-ID DATA COMMENT
-------------- ------------------------
W-07282022-043 07/28/22 #2
Run Instructions:

Jobq Banner Copies Form Printer Hold Space LPI Lines CPI CP SP RT L 01 Y S 6 066 10

SCOTTS VALLEY ACCOUNTS PAYABLE

CITY OF SCOTTS VALLEY
07/28/2022 15:44:54 Check Register
GL540R-V08.17 PAGE 1
BANK VENDOR CHECK# DATE AMOUNT

BA GENERAL CHECKING ACCOUNT
001818 ALLIANT INSURANCE SERVIC 124585 07/28/22 2,888.00 GENERAL CHECKING ACCOUNT 2,888.00 ***

SCOTTS VALLEY ACCOUNTS PAYABLE

CITY OF SCOTTS VALLEY
07/28/2022 15:44:54 Check Register
GL540R-V08.17 PAGE 2
BANK VENDOR CHECK# DATE AMOUNT
REPORT TOTALS: 2,888.00
RECORDS PRINTED - 000001

SCOTTS VALLEY ACCOUNTS PAYABLE

CITY OF SCOTTS VALLEY
07/28/2022 15:44:54 Check Register
GL060S-V08.17 RECAPPAGE

GL540R
FUND RECAP:

FUND DESCRIPTION DISBURSEMENTS
---- ----------------------------
001 GENERAL 2,888.00
TOTAL ALL FUNDS 2,888.00
BANK RECAP:

BANK NAME DISBURSEMENTS
---- ----------------------------
BA GENERAL CHECKING ACCOUNT 2,888.00
TOTAL ALL BANKS 2,888.00

AGENDA ITEM C
DATE: 08-03-2022
City of Scotts Valley

CITY COUNCIL STAFF REPORT
DATE: August 3, 2022
TO: Honorable Mayor and City Council
FROM: Cathie Simonovich, City Clerk
APPROVED: Mali LaGoe, City Manager
SUBJECT: DESIGNATION OF VOTING DELEGATE FOR 2022 LEAGUE

OF CALIFORNIA CITIES ANNUAL CONFERENCE

SUMMARY OF ISSUES
The League’s 2022 Annual Conference is scheduled for Wednesday, September 7 through Friday, September 9 and will be held at the Long Beach Convention Center. The Annual Business Meeting, where membership takes action on conference resolutions, will be held on Friday, September 9, 2022. Each City is requested by the League to designate a voting representative who will be present at the Business Meeting.

FISCAL IMPACT
Applicable registration costs for the League of California Cities Annual Conference have been included in the FY 2022/23 budget.

STAFF RECOMMENDATION
By approval on the consent agenda, the City Council will appoint Mayor Donna Lind as the Voting Delegate, and Councilmember Jack Dilles as the Alternate Voting Delegate, to represent the City of Scotts Valley at the League of California Cities Annual Business Meeting on September 7, 2022, at the Long Beach Convention Center.

TABLE OF CONTENTS PAGE
League of California Cities memo and Voting Delegate/Alternate Form .................... 2 001
1400 K Street, Suite 400, Sacramento, CA 95814 • 916.658.8200 • calcities.org DATE: June 1, 2022
TO: City Managers and City Clerks
RE: DESIGNATION OF VOTING DELEGATES AND ALTERNATES
League of California Cities Annual Conference & Expo – September 7-9, 2022 Cal Cities 2022 Annual Conference & Expo is scheduled for September 7-9, 2022 in Long Beach. An important part of the Annual Conference is the Annual Business Meeting (during General Assembly) on Friday, September 9. At this meeting, Cal Cities membership considers and acts on resolutions that establish Cal Cities policy.

In order to vote at the Annual Business Meeting, your city council must designate a voting delegate. Your city may also appoint up to two alternate voting delegates, one of whom may vote if the designated voting delegate is unable to serve in that capacity.

Please complete the attached Voting Delegate form and return it to Cal Cities office no later than Friday, September 2. This will allow us time to establish voting delegate/alternate records prior to the conference.

Please view Cal Cities’ event and meeting policy in advance of the conference. • Action by Council Required. Consistent with Cal Cities bylaws, a city’s voting delegate and up to two alternates must be designated by the city council.

When completing the attached Voting Delegate form, please attach either a copy of the council resolution that reflects the council action taken, or have your city clerk or mayor sign the form affirming that the names provided are those selected by the city council. Please note that designating the voting delegate and alternates must be done by city council action and cannot be accomplished by individual action of the mayor or city manager alone. • Conference Registration Required. The voting delegate and alternates must be registered to attend the conference. They need not register for the entire conference; they may register for Friday only. Conference registration will open by June 1 on the Cal Cities website. In order to cast a vote, at least one voter must be present at the Business Meeting and in possession of the voting delegate card. Voting delegates and alternates need to pick up their conference badges before signing in and picking up the voting delegate card at the Voting Delegate Desk. This will enable them to receive the special sticker on their name badges that will admit them into the voting area during the Business Meeting.

Council Action Advised by August 31, 2022
002
• Transferring Voting Card to Non-Designated Individuals Not Allowed. The voting delegate card may be transferred freely between the voting delegate and alternates, but only between the voting delegate and alternates. If the voting delegate and alternates find themselves unable to attend the Business Meeting, they may not transfer the voting card to another city official. • Seating Protocol during General Assembly. At the Business Meeting, individuals with the voting card will sit in a separate area. Admission to this area will be limited to those individuals with a special sticker on their name badge identifying them as a voting delegate or alternate. If the voting delegate and alternates wish to sit together, they must sign in at the Voting Delegate Desk and obtain the special sticker on their badges.

The Voting Delegate Desk, located in the conference registration area of the Long Beach Convention Center, will be open at the following times: Wednesday, September 7, 8:00 a.m. – 6:00 p.m.; Thursday, September 8, 7:00 a.m. – 4:00 p.m.; and Friday, September 9, 7:30 a.m.–12:30 p.m. The Voting Delegate Desk will also be open at the Business Meeting on Friday, but will be closed during roll calls and voting.

The voting procedures that will be used at the conference are attached to this memo.

Please share these procedures and this memo with your council and especially with the individuals that your council designates as your city’s voting delegate and alternates.

Once again, thank you for completing the voting delegate and alternate form and returning it to Cal Cities office by Friday, September 2. If you have questions, please call Darla Yacub at (916) 658-8254.

Attachments:
• Annual Conference Voting Procedures
• Voting Delegate/Alternate Form
003
1400 K Street, Suite 400, Sacramento, CA 95814 • 916.658.8200 • calcities.org Annual Conference Voting Procedures

1. One City One Vote. Each member city has a right to cast one vote on matters pertaining to Cal Cities policy.

2. Designating a City Voting Representative. Prior to the Annual Conference, each city council may designate a voting delegate and up to two alternates; these individuals are identified on the Voting Delegate Form provided to the Cal Cities Credentials Committee.

3. Registering with the Credentials Committee. The voting delegate, or alternates, may pick up the city's voting card at the Voting Delegate Desk in the conference registration area. Voting delegates and alternates must sign in at the Voting Delegate Desk. Here they will receive a special sticker on their name badge and thus be admitted to the voting area at the Business Meeting.

4. Signing Initiated Resolution Petitions. Only those individuals who are voting delegates (or alternates), and who have picked up their city’s voting card by providing a signature to the Credentials Committee at the Voting Delegate Desk, may sign petitions to initiate a resolution.

5. Voting. To cast the city's vote, a city official must have in their possession the city's voting card and be registered with the Credentials Committee. The voting card may be transferred freely between the voting delegate and alternates, but may not be transferred to another city official who is neither a voting delegate or alternate.

6. Voting Area at Business Meeting. At the Business Meeting, individuals with a voting card will sit in a designated area. Admission will be limited to those individuals with a special sticker on their name badge identifying them as a voting delegate or alternate.

7. Resolving Disputes. In case of dispute, the Credentials Committee will determine the validity of signatures on petitioned resolutions and the right of a city official to vote at the Business Meeting.
004
CITY:________________________________________
2022 ANNUAL CONFERENCE

VOTING DELEGATE/ALTERNATE FORM
Please complete this form and return it to Cal Cities office by Friday, September 2, 2022. Forms not sent by this deadline may be submitted to the Voting Delegate Desk located in the Annual Conference Registration Area. Your city council may designate one voting delegate and up to two alternates.

To vote at the Annual Business Meeting (General Assembly), voting delegates and alternates must be designated by your city council. Please attach the council resolution as proof of designation. As an alternative, the Mayor or City Clerk may sign this form, affirming that the designation reflects the action taken by the council.

Please note: Voting delegates and alternates will be seated in a separate area at the Annual Business Meeting. Admission to this designated area will be limited to individuals (voting delegates and alternates) who are identified with a special sticker on their conference badge. This sticker can be obtained only at the Voting Delegate Desk.

1. VOTING DELEGATE
Name:

Title:

2. VOTING DELEGATE - ALTERNATE 3. VOTING DELEGATE - ALTERNATE Name: Name:

Title: Title:

ATTACH COUNCIL RESOLUTION DESIGNATING VOTING DELEGATE AND ALTERNATES OR ATTEST: I affirm that the information provided reflects action by the city council to designate the voting delegate and alternate(s).

Name: ____________________________________ Email_________________________________ Mayor or City Clerk_________________________ Date____________ Phone________________ (circle one) (signature) Please complete and return by Friday, September 2, 2022 to:

Darla Yacub, Assistant to the Administrative Services Director E-mail: [email protected]; Phone: (916) 658-8254
Scottts Valley
Donna Lind
Mayor
Jack Dilles
Councilmember
N/A
Cathie Simonovich [email protected]
8/3/2022 831-440-5600 xxxxxxx
005

AGENDA ITEM D
DATE: 08-03-2022

City of Scotts Valley

CITY COUNCIL STAFF REPORT
DATE: August 3, 2022
TO: Honorable Mayor and City Council
FROM: Cathie Simonovich, City Clerk
APPROVED: Mali LaGoe, City Manager
SUBJECT: APPROVAL OF RESOLUTION NO. 514.18 AMENDING THE CONFLICT OF

INTEREST CODE FOR DESIGNATED POSITIONS AND INCORPORATING BY REFERENCE THE FAIR POLITICAL PRACTICES COMMISSION’S

STANDARD MODEL CONFLICT OF INTEREST CODE

SUMMARY OF ISSUE
In accordance with the requirements of the Political Reform Act and the Fair Political Practices Commission, the City Council is required to amend their Conflict of Interest Code when the need arises and every two years.

The City’s Conflict of Interest Code is being amended to add the position of Finance Manager and the position of Senior Civil Engineer.

The job description for the position of Finance Manager was approved by City Council on December 16, 2020, and the position was filled in December, 2021.

In order to open a competitive recruitment for the Senior Civil Engineer, City Council approved an amendment to the salary schedule on June 1, 2022, and the position was filled in July 2022 (start date in August 2022).

Persons holding designated positions are required to file Statements of Economic Interests annually.

FISCAL IMPACT
There is no fiscal impact associated with the update of the City’s Conflict of Interest Code.

STAFF RECOMMENDATION
It is recommended that the City Council approve Resolution No. 514.18, amending the Conflict of Interest Code for designated positions and incorporating by reference the Fair Political Practices Commission’s Standard Model Conflict of Interest Code.

TABLE OF CONTENTS PAGE
Resolution No. 514.18 ……………………………………………………………………… 2
001
RESOLUTION NO. 514.18

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SCOTTS VALLEY

AMENDING THE CONFLICT OF INTEREST CODE FOR DESIGNATED

POSITIONS AND INCORPORATING BY REFERENCE THE FAIR POLITICAL

PRACTICES COMMISSION'S STANDARD MODEL CONFLICT OF INTEREST CODE WHEREAS, the Political Reform Act, Government Code sections 81000 et seq., requires state and local government agencies to adopt and promulgate Conflict of Interest Codes; and

WHEREAS, the Fair Political Practices Commission has adopted 2 Cal. Code of Regulations sections 18720 and 18730, which contains the terms of a standard model Conflict of Interest Code, which may be amended by the Fair Political Practices Commission to conform to amendments in the Political Reform Act after public notice and hearings; and

WHEREAS, incorporation by reference of the terms of the aforementioned regulation and amendments to it in Conflict of Interest Codes will save this body time and money by minimizing the actions required of this body to keep the Codes in conformity with the Political Reform Act.

NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Scotts Valley that:

1. The provisions of 2 Cal. Code of Regulations sections 18720 and 18730 (Exhibit B), and any amendments to it duly adopted by the Fair Political Practices Commission, along with the attached list of designated officials and employees and their respective disclosure categories (Exhibit A) are hereby incorporated by reference and constitute the Conflict of Interest Code of the City of Scotts Valley.

2. Persons holding designated positions shall file Statements of Economic Interests pursuant to Section 4 of the standard model Code electronically. The City Clerk shall maintain copies of the statements.

3. Members of the City Council, the Public Financing Authority (which is comprised solely of members of the City Council); the Planning Commission, the City Manager, the City Attorney, and the City Treasurer are covered by the disclosure requirements of Article 2 of Chapter 7 of the Political Reform Act of 1974, Government Code sections 87200 et seq., and not by the disclosure requirements of the within Conflict of Interest Code; such persons are covered by the within Conflict of Interest Code for disqualification purposes only.
002

4. The requirements of the within Conflict of Interest Code are in addition to other requirements of the Political Reform Act of 1974, as amended, and to any other state and local laws pertaining to conflicts of interest.

This resolution was passed and adopted by the City Council of the City of Scotts Valley at a regularly scheduled meeting on the 3rd day of August 2022, by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

Approved: _____________________________
Donna Lind, Mayor
Attest: _____________________________
Cathie Simonovich, City Clerk
003

EXHIBIT A
Designated Positions: Disclosure Category:

Chief of Police A,B,C,D,E,F,G,H
Finance Director A,B,C,D,E,F,G,H
City Engineer A,B,C,D,E,F,G,H
Community Development Director A,B,C,D,E,F,G,H
Community Development Director/Deputy City Manager A,B,C,D,E,F,G,H Administrative Services Director A,B,C,D,E,F,G,H
Deputy City Manager/Administrative Services Director A,B,C,D,E,F,G,H Director of Public Works A,B,C,D,E,F,G,H
Director of Public Works/City Engineer A,B,C,D,E,F,G,H
Director of Public Works/City Engineer/Deputy City Manager A,B,C,D,E,F,G,H Senior Civil Engineer A,B,C,D,E,F,G,H
Finance Manager A,B,C,D,E,F,G,H
Building Official A,B,C,D,E,F,G,H
Principal Planner A,B,C,D,E,F,G,H
Senior Planner A,B,C,D,E,F,G,H
Associate Civil Engineer A,B,C,D,E,F,G,H
Civil Engineer A,B,C,D,E,F,G,H
Civil Engineer (Traffic) A,B,C,D,E,F,G,H

Boards and Commissions:

Board of Appeals A,B,C,D,E,F,G,H
Cultural Resource Preservation Commission A,B,C,D,E,F,G,H Parks & Recreation Commission A,B,C,D,E,F,G,H
Mobile Home Rent Review Commission A,B,C,D,E,F,G,H
Senior Center Board of Directors A,B,C,D,E,F,G,H
Arts Commission A,B,C,D,E,F,G,H
Code Enforcement Appeals Board A,B,C,D,E,F,G,H

Consultants:

All Consultants* A,B,C,D,E,F,G,H
------------------
* With respect to Consultants, the City Manager may determine in writing that a particular consultant is hired to perform a range of duties that are limited in scope and thus is not required to comply with the disclosure requirements described in these categories. Such determination shall include a description of the consultant's duties and, based upon that description, a statement of the extent of disclosure requirements. A copy of this determination shall be on file in the City Clerk's office. Nothing herein excuses any such consultant from any other provision of this Conflict of Interest Code. 004

AGENDA ITEM E
DATE: 08-03-2022

City of Scotts Valley

CITY COUNCIL STAFF REPORT
DATE: August 3, 2022
TO: Honorable Mayor and City Council
FROM: Cathie Simonovich, City Clerk
APPROVED: Mali LaGoe, City Manager
SUBJECT: Cancellation of the September 7, 2022 Council Meeting

SUMMARY OF ISSUE
Mayor Lind, Councilmember Dilles, and City Manager LaGoe will be attending the League of California Cities Annual Conference from September 7, 2022 through September 9, 2022, making them unavailable to attend the September 7, 2022 Council meeting. Any items that need City Council consideration can either be heard at the August 17, 2022 meeting or the September 21, 2022 meeting.

FISCAL IMPACT
There is no financial impact associated with cancelling the September 7, 2022, meeting.

STAFF RECOMMENDATION
Staff recommends that Council approve the cancellation of the September 7, 2022, meeting.

AGENDA ITEM F
DATE: 08-03-2022

City of Scotts Valley

CITY COUNCIL STAFF REPORT
DATE: August 3, 2022
TO: Honorable Mayor and City Council
FROM: Cathie Simonovich, City Clerk
APPROVED: Mali LaGoe, City Manager
SUBJECT: APPOINTMENT TO PARKS AND RECREATION COMMISSION

SUMMARY OF ISSUE
As vacancies occur, or due to an election or re-election of a Council Member, a member of the Council may nominate a new individual to serve on a City Commission, Committee, and/or Board. All appointments must be approved by the City Council.

There is a vacancy on the Parks and Recreation Commission due to the resignation of Eric Seib and an application has been submitted by Rebecca Sorci-Murray. Council Member Randy Johnson has nominated Ms. Sorci-Murray to serve on the Parks and Recreation Commission and upon Council approval, Ms. Sorci-Murray will fill the vacancy.

FISCAL IMPACT
None.

STAFF RECOMMENDATION
It is recommended that the City Council ratify the appointment of Rebecca Sorci-Murray to serve on Parks and Recreation Commission, with an effective date of August 3, 2022.

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Application for Parks and Recreation Commission ........................................................ 2 001
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AGENDA ITEM G
DATE: 08-03-2022
City of Scotts Valley

CITY COUNCIL STAFF REPORT
DATE: August 3, 2022
TO: Honorable Mayor and City Council
FROM: Chris Lamm, Public Works Director/City Engineer
APPROVED: Mali LaGoe, City Manager
SUBJECT: PROFESSIONAL SERVICES AGREEMENT WITH

ENVIRONMENTAL INNVOVATIONS FOR ENVIRONMENTAL

COMPLIANCE SERVICES

SUMMARY OF ISSUE
The Public Works Department is responsible for a number of environmental compliance activities across multiple disciplines including; stormwater, wastewater, solid waste, and recycling and organics associated with AB341, AB1826 and SB1383, and the City’s wastewater and stormwater discharge permits. Compliance activities include inspection, outreach and education, training, reporting and enforcement when necessary.

In support of City staff, Environmental Innovations has provided environmental compliance services for the City since 2007. With expertise in the various compliance categories and with local offices enabling quick response when called upon, they are uniquely qualified to support the City in the activities proposed.

Tasks are divided into 3 categories, Source Control and Environmental Compliance, Solid Waste, Recycling and Organics Compliance, and MS4 NPDES (Stormwater) Compliance as follows:

Source Control
• Assess all business and industry in Scotts Valley for potential to impact wastewater and/or stormwater. Maintain a database of sites to monitor, sites to inspect, and sites considered “dry” or not a potential impact. • Inspect 80 businesses per year considered potential impact. Inspect and regulate by permit 2-3 significant industrial users.
• Enforcement Response of wastewater compliance, estimating 10 cases of enforcement/year
• Plan reviews for new construction pertaining to environmental compliance Solid Waste Recycling and Organics Compliance
• Inspect 100 businesses per year to ensure mandatory, commercial recycling of non-organics meets AB 341 requirements (inventory and inspections included above in Environmental Compliance.)
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AGENDA ITEM G
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• Inspect 75 businesses per year to ensure mandatory, commercial recycling of organics meets AB 1826 requirements (inventory and inspections included above in Environmental Compliance.)
• Implement requirements necessary to meet SB 1383 legislation • Submit Electronic Annual Report (EAR) to CalRecycle
MS4 NPDES (Stormwater) Permit Compliance FY 2022/23
• Program Management: Implement the enforcement response plan for stormwater violations, estimating 10 cases of enforcement/year.
• Education and Outreach: oversee school outreach, Property Managers outreach, and outreach to businesses adjacent to the creeks.
• Public Involvement and Participation. Trash Total Maximum Daily Load (TMDL) and CBSM may have a heavier aspect this FY.
• Illicit Discharge Elimination (inventory and inspections included above in Environmental Compliance.
• Field Sampling to detect illicit discharges
• Pollution prevention/good housekeeping
• Program Effectiveness Assessment and Implementation: Include the BMP effectiveness assessment and trash capture implementation and reporting • Total Maximum Daily Load (TMDL) reporting requirements • Annual Reporting: Answer SMARTS questions (10), generate and provide backup documents where required (10), ensure that paper files are Audit ready.

Tasks are provided by appropriately qualified personnel such as Senior Scientist/Program Manager, Compliance Inspector, Staff Scientist, and Interns. Rates for the personnel are included in the attached proposal from Environmental Innovations.

The total value of the proposal for all tasks is $100,960.

FISCAL IMPACT
The scope of services and fee $100,960 associated with the services provided are currently budgeted as contract services in the FY2022/23 operating budget. Services benefitting wastewater operations compliance are funded through the Wastewater Enterprise Fund. Stormwater and solid waste compliance efforts are funded through Public Works Operating Budget (General Fund).

Wastewater Enterprise Fund $34,100
Public Works Operating Budget (General Fund) $66,860

STAFF RECOMMENDATION
Staff recommends that Council consider and take the following actions:

1. Authorize the City Manager to execute an agreement with Environmental Innovations for environmental compliance services, in a form acceptable to the City Attorney.
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AGENDA ITEM G
DATE: 08-03-2022

TABLE OF CONTENTS PAGE
Environmental Innovations Proposal............................................................................... 4 003
July 20, 2022
City of Scotts Valley
Attn: Chris Lamm
Public Works Director
RE: 2022/23 Scope of Work for Wastewater, NPDES / MS4, Solid Waste Environmental Compliance and Transportation Consulting
Dear Mr. Lamm:

Thanks for the opportunity to continue services for the City of Scotts Valley by allowing us to propose work for the 2022/2023 fiscal year. As you know, Environmental Innovations (EI) has been conducting environmental compliance and consulting services for the City of Scotts Valley since 2007, stormwater compliance since 2009, transportation grant services since 2015, and AB186 (commercial organics composting) implementation and reporting since 2019.

EI is uniquely qualified to perform this work. We are a local sustainability consulting firm working with several municipalities in the region, across California and we partner with seven other states. EI provides environmental consulting services to businesses, non-profits, institutions, local, state, and the federal government in the areas of Green Business, environmental awareness, public outreach, Environmental Compliance/Wastewater Pretreatment, and Sustainability Planning and Management.

We obtained over $700,000 in grant funding for the City to do road improvements and active transportation outreach. We also implemented a grant for the safe disposal of sharps (needles) and pharmaceutical waste regionally in the County of Santa Cruz in 2010. We have also been the key drivers behind the Monterey Bay Green Business Program as well as the California Green Business Network. We were the catalyst for fryer oil from Scotts Valley being used to make biodiesel as part of an EPA grant. As a long-time resident in Scotts Valley, I am very familiar with the City. I volunteered to lead an Active Transportation Committee that was recently instrumental in obtaining grant funding.

We are happy to modify the proposal if needed. EI looks forward to the opportunity to do this inspiring work. Please do not hesitate to contact us with questions.

Sincerely,
Josephine Fleming
Environmental Scientist and Owner
[email protected]
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Scope of Environmental Compliance Services the City of Scotts Valley Environmental Innovations (environmentalin.com, EI) provides environmental consulting services to businesses, non-profits, institutions, and local governments in the areas of Green Business, environmental awareness, public outreach, Environmental Compliance/Wastewater Pretreatment, and Sustainability Planning and Management. Our strengths lie in the following:
❖ Excellent Facilitation and Communication: EI coordinates many multi-stakeholder groups that frequently have competing interests. We can recognize individual strengths and highlight them in group settings. We are also able to leverage sharing costs for work with neighboring Cities and Counties that have the same mandates. We maintain strong relationships with neighbors and higher state regulatory agencies, such as the Regional Water Quality Control Board. ❖ Data and Technology Strong: We were the architects of the software used to track green businesses in California through the certification program while simultaneously measuring environmental outcomes. Our system, GreenBizTracker, is leased by seven other states. We research the best and most cost-effective solutions to meeting regulatory mandates and tracking of the data necessary to comply. We can tie in Scotts Valley work with other work we do in the region, making the City’s contribution to public outreach and partnership appear strong. ❖ Experienced Wastewater and Stormwater Experts: Jo has been working in wastewater and stormwater environmental compliance for over 15 years with significant experience in gaining compliance from business and industry with the least amount of conflict possible. Julianne has a Masters in Applied Marine and Watershed Science from CSU Monterey Bay and Steven has over 30 years of experience in Environmental Compliance in the Santa Cruz and San Jose. Corona brings expertise in bilingual outreach and assisting businesses achieve sustainable practices. The team can dovetail the three programs through public outreach, technical assistance, and incentives to make the programs more educational than they are regulatory. Julianne also has significant knowledge in watershed modeling and complying with MS4 NPDES permits. ❖ Sustainable Results: We are proud to have long-term clients. Many of the environmental programs we have started continue to run independently. We design our work to have lasting effects, and to benefit our clients. There’s nothing we enjoy more than seeing municipal clients get long-term credit for our work.

Project Description: The City of Scotts Valley requested a proposal to provide the following:
❖ Wastewater/Stormwater Environmental Compliance (Source Control) ❖ Stormwater Environmental Compliance with an MS4 NPDES Permit. ❖ Solid Waste and Recycling Compliance with AB 341, AB 1826, and SB 1383 ❖ Transportation Funding Development as-needed
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The original NPDES permit expired in 2018. The updated permit with new requirements is expected to be issued in 2024. Until then, jurisdictions must continue to carry out the requirements of the prior permit which include:

E.6 – Program Management
Use Enforcement Response Plan developed in PY3, to enforce procedures and actions and identify the Permittee’s responses to violations and describe how the Permittee will address repeat and continuing violations by implementing progressively stricter responses as needed to achieve compliance.

E.7 – Education and Outreach
The Public Education and Outreach Program increases the knowledge and awareness of a targeted audience about the impacts of urban runoff and non-storm water discharges on receiving waters, and potential BMP solutions for the target audiences, thereby reducing pollutant releases to the MS4 and the environment. It is a combination of jurisdictional and regional programs consisting of the following:
● Schools - Watershed education targeting middle-school children. ● Outreach and Workshops - These are aimed at specific sectors. This year, we propose to work with retail stores which sell household chemicals like fertilizer and pesticides to implement point-of-sale info to suggest less harmful alternatives and hold periodic workshops at the retail site.

E.7.b. Staff and Site Operator Training and Education
This biennial training shall include a general storm water education component, any new technologies, operations, or responsibilities that arise during the year, and the permit requirements that apply to the staff being trained. Employees shall receive clear guidance on appropriate storm water BMPs to use at municipal facilities and during typical O&M activities.

E.8 – Public Involvement and Participation Program
Create opportunities for citizens to participate in the implementation of BMPs through sponsoring activities (e.g., stream/beach/lake clean-ups, storm drain stenciling, volunteer monitoring and educational activities). Ensure the public can easily find information about the Permittee’s storm water program. Actively engage in the Permittee’s IRWMP or other watershed-level planning effort.
● Snapshot Day - Annual event that involves the public directly in water quality monitoring in local creeks.
● Storm Water Resource Plan – developed with IRWM group in PY3 and PY4, implementation occurred in PY4 and PY5.
● Property Owners and Managers - specific outreach as it relates to maintaining outdoor areas.
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E.9 – Illicit Discharge and Elimination
Permittees must have an existing up-to-date outfall map, develop and enforce a program to detect, investigate, and eliminate illicit discharges, including illegal dumping, into its system, to the extent allowable under law. Priority outfall list is updated annually.

E.9.b. Illicit Discharge Source/Facility Inventory
The Permittee shall maintain an inventory of all industrial/commercial facilities/sources within the Permittee's jurisdiction (regardless of ownership) that could discharge pollutants in storm water to the MS4. We utilize the inventory to identify facilities for inspections of potential illicit discharges and determine if the facilities that are required to be covered under the Statewide Industrial General Permit have done so. We also update the inventory annually and assess priority areas for the presence of illicit discharges at least once over the length of the permit term. Methods include field observations, field screening, inspections, and any other appropriate and effective survey methods.

E.9.c. Field Sampling to Detect Illicit Discharges
The Permittee shall sample any outfalls that are flowing or ponding more than 72 hours after the last rain event. The Permittee shall also conduct dry weather sampling (more than 72 hours since the last rain event) of outfalls annually identified as priority areas. Permittee shall verify that indicator parameter Action Level Concentrations are not exceeded and conduct follow up investigations per Section E.9.d. if the action level concentrations are exceeded. Any remaining outfalls with dry weather flow will be targeted for pathogen reduction efforts E.11 – Pollution Prevention/Good Housekeeping
The Permittee shall use SWPPP developed in PY4 to assess pollutant hotspots. At least once per year, the Permittee shall conduct a comprehensive inspection of each hotspot facility, including all stormwater BMPs, in accordance with the facility-specific inspection procedures and inspection checklist. At least once per quarter visually observe discharge locations from hotspot facilities. Where discharges are observed identify any observed problems (e.g., color, foam, sheen, turbidity) associated with pollutant sources or BMPs shall be remedied as soon as practicable or before the next storm event, whichever is sooner. Visual observations shall be documented, and records kept with the SWPPP. This inspection shall be done in accordance with the developed standard operating procedures. The inspection report shall also include any identified deficiencies and the corrective actions taken to correct the deficiencies.

E.11.g. Maintenance of Storm Drain System
We inspect storm drain systems all high priority, catch basins and systems annually and ensure the following is done:
● Clean storm drains – Clean high priority catch basins and other systems. ● Labeling catch basins – Ensure that each catch basin in high foot traffic areas includes a legible storm water awareness message
● Maintain surface drainage structures –Removal of trash and debris from high priority areas shall occur annually prior to the rainy season.
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E.14 – Program Effectiveness Assessment and Implementation The Program Effectiveness Assessment and Improvement Plan assesses BMP and program effectiveness in terms of the following Outcome Levels:
● Storm water program activities
● Awareness
● Behavior
● Pollutant load reductions
● MS4 discharge quality (where assessment is supported by MS4 discharge quality data) ● Receiving water conditions
These are evaluated annually through direct quantitative measurement of pollutant load removal for BMPs that lend themselves to such measurement or model-based estimates of pollutant load removal for BMPs where direct measurement of pollutant removal is overly challenging.

E.15 – Total Maximum Daily Loads Compliance Requirements Several watersheds within Santa Cruz County have been identified by the State of California as impaired waterbodies pursuant to Section 303(d) of the Federal Clean Water Act (CWA). By definition, 303(d) listings and adopted TMDLs are related to impacts on one or more beneficial uses and the need to control the source(s) of these impairments. The overarching goal of each TMDL is to identify sources of contamination and develop strategies to meet specific targets within a 20 to 25-year timeframe. Carbonera Creek has TMDLs for sediment and bacteria.

Extensive stakeholder collaboration between the regional stakeholders to identify MS4 pollution sources and implement best management practices (BMPs), monitoring programs, and modeling tools to aid in achieving each TMDL is carried out each year and documented in an annual report that includes contributions from the County of Santa Cruz and the Cities of Santa Cruz, Scotts Valley, and Capitola.

E.16 – Annual Reporting Program
Permittees shall prepare and submit an annual report by October 15th, with documentation supporting required activities from the previous permit year beginning July 1st and ending June 30th. The Permittee is responsible for maintaining documentation as necessary to support their Annual Report and make that information available to the Regional Water Board’s Executive Officer.

Collection & Processing
● Verify and grant waivers for de minimus volumes and physical space constraints when applicable and maintain records.

Edible Food Recovery
● Support County-led efforts to implement an edible food recovery program that educates commercial generators and increases access to edible food recovery 008
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● Increase edible food recovery capacity if current capacity is insufficient by facilitating agreements between Tier1 generators and local edible food recovery organizations.

Procurement Requirements
●
● Help jurisdiction procure a quantity of recovered organic waste, such as compost, that meets or exceeds the organic waste product procurement target as determined by CalRecycle.
●
● Help jurisdiction purchase at least 75% of paper products with recycled content of at least 30 percent (by fiber weight, postconsumer fiber).

Solid Waste and Recycling Compliance
Education and Outreach
● Annually provide Tier 1 generators utilizing the three‐container system with information on properly separating materials, organic waste prevention, on‐site recycling, methane reduction benefits, how to recycle organic waste, a list of approved haulers, and information related to food recovery. ● Annually provide self‐haulers with information regarding their requirements (outlined in Section 70.3)
● Annually provide businesses that generate edible food waste with information regarding the jurisdiction’s edible food recovery program, generator requirements, and food recovery organizations.

Record Keeping & Reporting
● Maintain and update the MORe plan to bring all commercial waste accounts into compliance with AB 1826 by December 31, 2022
● Shall submit an annual report relative to their compliance with SB 1383 by the August 1st (this year October 3rd) due date.
● Maintain all implementation records in a central location (physical or electronic) that can be made available to or accessed by CalRecycle within one business day. 009
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Project Tasks and Estimated Costs:

Source Control and Environmental Compliance Timeline Estimated Hours Cost
Assess all business and industry in Scotts Valley for potential to impact wastewater and/or stormwater. Maintain a database of sites to monitor, sites to inspect, and sites considered “dry” or not a potential impact.

FY 22/23 10 1,100
Inspect 80 businesses per year considered potential impact. Inspect and regulate by permit 2-3 significant industrial users. FY 22/23 250 27,500
Enforcement Response of wastewater compliance, estimating 10 cases of enforcement/year FY 22/23 30 3,300 Plan reviews for new construction pertaining to environmental compliance As needed 20 2,200 Subtotal: 310 $34,100
Solid Waste and Recycling Compliance Timeline Estimated Hours Cost
Inspect 100 businesses per year to ensure mandatory, commercial recycling of non-organics meets AB 341 requirements (inventory and inspections included above in Environmental Compliance.)
FY 22/23 50 5,500
Inspect 75 businesses per year to ensure mandatory, commercial recycling of organics meets AB 1826 requirements (inventory and inspections included above in Environmental Compliance.)
FY 22/23 50 5,500
Implement requirements necessary to meet SB 1383 legislation FY 22/23 200 22,000 Submit Electronic Annual Report (EAR) to CalRecycle Due Oct 3rd 40 4,400 Subtotal: $37,400
MS4 NPDES Permit Compliance FY 2020/21 Timeline Estimated Hours Cost
E.6 Program Management: Implement the enforcement response plan for stormwater violations, estimating 10 cases of enforcement/year. FY 22/23 20 2,200 E.7 Education and Outreach: oversee school outreach conducted by CWC , Property Managers outreach, and outreach to businesses adjacent to the creeks. FY 22/23 36 3,960 E.8 Public Involvement and Participation. Trash TMDL and CBSM may have a heavier aspect this FY. FY 22/23 40 4,400
E.9 Illicit Discharge Elimination (E.9b inventory and inspections included above in Environmental Compliance. FY 22/23 25 2,750
E.9c Field Sampling to detect illicit discharges Annually 20 2,200 E.11 Pollution prevention/good housekeeping Quarterly 20 2,200 E.14 Program Effectiveness Assessment and Implementation: Include the BMP effectiveness assessment and trash capture implementation and reporting FY 22/23 45 4,950 Total Maximum Daily Load (TMDL) reporting requirements FY 22/23 20 2,200 Annual Reporting: Answer SMARTS questions (10), generate and provide backup documents where required (10), ensure that paper files are Audit ready, an ongoing task (20).

Report due
10/15/22 40 4,400
Printing/material expenses $200
Subtotal: $29,460
Total $100,960
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Assurances: EI services are done with Professional and General Liability insurance up to 2,000,000. Workers’ Compensation and automobile insurances of up to $1,000,000. Although EI maintains the extensive insurances often required by government and institutional clients, EI has never been involved in any lawsuit or litigation for any of its work. EI will provide a Certificate of Insurance, naming the City of Scotts Valley as additional insured upon request.

Rates: It is expected that this project will be completed by the Senior Scientist and Compliance Inspector.

However, if speed or budget requires, a Staff Scientist or Student Intern could be utilized.

Labor Rate Sheet
Staff Position Hourly Rate
Senior Scientist / Program Manager 110
Compliance Inspector 110
Staff Scientist 85
Student Intern 50
Staff Bios and Qualifications
Josephine Fleming - Owner, Environmental Scientist
Jo has 30 years of experience in the environmental realm in a wide breadth of scientific research, environmental remediation, commercial/industrial pollution prevention, environmental outcome data and community-based programs to address some of the environmental problems of our time. She has a Bachelor of Science in Environmental Science and a Minor in Spanish Literature. She has worked to establish numerous Green Business Programs, green hundreds of businesses, and serves as the Executive Director of the California Green Business Network. Her company, Environmental Innovations serves local, state, and federal governments, non-profit organizations, institutions, and private businesses.
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Julianne Rhodes - Senior Scientist and Program Manager
Julianne has worked in both the public and private sectors developing specifications for on-site regulatory compliance of projects involving the assessment and removal of hazardous materials from 1987 to 1996. She gained extensive project, personnel, technology, and contract management experience during her 12 years as engineering manager at Cruzio.com and subsequently earned a Masters in Applied Marine and Watershed Science from California State University Monterey Bay. Her focus on water quality and conservation efforts has led to projects working for the Monterey Peninsula Water Management District, Coastal Watershed Council, Farmers for Water Quality, the Watershed Institute at CSUMB, the Greater Monterey Integrated Regional Water Management Group, and the City of Salinas. She has developed Storm Water Pollution Prevention Plans (SWPPPs) for both the municipal and industrial NPDES permit program.

Steven Hildebrand- Compliance Inspector
Steven has worked in the environmental field in both the public and private sector for more than 30 years. In the private sector, he has worked on hazardous waste site cleanup, remediation, and monitoring as well as Phase 1 site assessments and Storm Water Pollution Prevention Plans (SWPPPs). He worked on the design, construction, and installation of remote water quality monitoring systems and on energy efficiency programs for PG&E. In the public sector, Steven worked for the City of Santa Cruz and currently works for the City of San Jose as an Environmental Inspector. In these roles he is or has been responsible for Illicit Discharge Detection and Elimination (IDDE), Sanitary Sewer Overflow (SSO), Fats Oils and Grease (FOG), and stormwater inspections. Steven has maintained his OSHA 40- hour Hazardous Waste Operations and Emergency Response (HAZWOPER) certification since 1989.

Maria Corona - Bilingual Sustainability Consultant and Equity Chair Corona is a bilingual sustainability professional with social media marketing, design, and environmental justice expertise. She oversees social media marketing and the Equity Committee for the California Green Business Network and is the City of Watsonville Program Director where she works with English and Spanish-speaking businesses. She is also the recycling coordinator at CSU Monterey Bay. Before joining EI, Corona was part of a team at Ecology Action working with underrepresented communities.
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References
EI delivers programs successfully within the budget and schedule indicated on the contract.

Following is a table detailing most recent and relative clients. Any client may be contacted for references for verifying the quality of work provided.

Project Name Client/Contact Description of Work Performed Green Business
Program Administration
County of Santa Cruz,
Beau Hawksford
(831) 454-2160
Coordinated all aspects of the GBP for the County of
Santa Cruz.

Municipal Stormwater Permit
and De-designation
CSU Monterey Bay
Anya Spear,
Sustainability Director
(831) 582-5098
Developed and filed a technical report with the
Regional WQ Control Board that used computer
modeling to show that no runoff is discharged from the
campus during historical precipitation events; The
campus was issued a NPDES permit waiver.

Green Business
Program Administration
City of Watsonville,
Hilda Peralta
(831) 768-3164
Coordinated the all aspects of the GBP for the City of
Watsonville.

Sustainability Plan for
University Vendors and Staff
CSU Monterey Bay
Lacey Raak
(831) 521-2630
Anya Spear
(831) 332-0865
Performed detailed Scopes of Work for Custodial and
Landscaping Services to ensure sustainable operations.

Assisted with STARs reporting for recognition.

Green Business
Program Administration
County of Santa Cruz,
Beau Hawksford
(831) 454-2160
Coordinated all aspects of the GBP for the County of
Santa Cruz.

Green Business
Program Administration
City of Watsonville,
Hilda Peralta
(831) 768-3164
Coordinated all aspects of the GBP for the City of
Watsonville.

Green Business/ Foodware
Program Administration
County of San Mateo,
Kim Springer
(650) 599-1412
Coordinate portions of the GBP and Compostable
Foodware outreach in concert with county staff.

Assisted with STARs reporting for recognition. Currently assisting with stormwater compliance.

California Air Resources Board
(CARB)
Office of the Ombudsman, Judy
Notoli
(916) 322-7429
Coordinated three Federal EPA Region 9 Pollution
Prevention Grants for the CAGBN, contracted with
CARB.
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AGENDA ITEM H
DATE: 08-03-2022
City of Scotts Valley

CITY COUNCIL STAFF REPORT
DATE: August 3, 2022
TO: Honorable Mayor and City Council
FROM: Kati King, Wastewater Division Manager
REVIEWED: Chris Lamm, Public Works Director/City Engineer APPROVED: Mali LaGoe, City Manager
SUBJECT: APPROVAL, BUDGET EXPENDITURE AND PURCHASE ORDER

WITH MUNICIPAL MAINTENANCE EQUIPMENT FOR VACTOR
TRUCK

SUMMARY OF ISSUE
The Wastewater Division is responsible for maintaining the City sewer collection system keeping sewer lines free of clogs and debris. A specialized vactor truck that can vacuum and jet is used to keep lines from being clogged. Operators use the truck on a weekly basis to routinely jet or vacuum the City’s sewer lines to keep them free flowing. The Wastewater Division’s vactor truck is 21 years old and has become obsolete.

Replacement parts are becoming increasingly difficult to find, leading to more frequent and longer amounts of downtime when the vehicle is inoperable, and putting the City at risk of being unable to clear blockages in the sewer system. Currently, a valve on the truck is hanging in place with a small temporary weld which could crack at any time There are no replacement parts available for this valve and fitting.

A CIP project was included in the FY2022/2023 budget to fund the replacement of the vehicle. Based on preliminary estimates, $450,000 was budgeted.

In 2022 the Wastewater Division requested vehicle purchase quotes from the following suppliers:

Municipal Maintenance Equipment, Hayward, CA $429,955.93 Sourcewell HVAC Corp, (Did not meet specifications) $460,000.00 Vac-Con Sales (Did not meet specifications) $439,980.00 Owens Equipment, Fairfield, CA (Did not meet specifications) No Pricing 001

AGENDA ITEM H
DATE: 08-03-2022
Additionally, the City inquired with the City’s fleet vender, Enterprise Fleet Management, to investigate if lease options were available; however, none were available.

Municipal Maintenance Equipment was the only vendor able to provide a quote that met the Wastewater Division requirements. The cost of the vehicle is within the CIP budget.

The purchase will be made via pricing available through the Sourcwell cooperative purchasing agreement of which the City is a participating member.

FISCAL IMPACT
The Project is included within the Capital Improvement Program. The cost of the purchase is $429,955.93. CIP No. 09 (Vactor Truck) is funded in the amount of $450,000 through the Wastewater Enterprise Fund.

STAFF RECOMMENDATION
It is recommended that the City Council approve the purchase of a vactor truck and expenditure in the amount of $429,955.93 with Municipal Maintenance Equipment.

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Municipal Maintenance Equipment Purchase Quote 3
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AGENDA ITEM I
DATE:08-03-2022
City of Scotts Valley

SUMMARY OF ISSUE
Measure D, the transportation ballot measure passed by Santa Cruz County voters on November 8, 2016, provides funding for five categories of projects: neighborhood projects, transportation for seniors and people with disabilities, highway corridors, active transportation, and the rail corridor. The Santa Cruz Count Regional Transportation Commission (RTC) is responsible for implementation and administration of the measure.

Measure D funds are allocated to the cities, the County, Santa Cruz METRO, and Community Bridge/Lift Line on a formula basis, as set forth in the ballot measure. The City of Scotts Valley receives over $300,000 annually through the formulaic programming of funds through a Master Funding Agreement with the RTC.

As required by the funding agreement, the City of Scotts Valley holds a public hearing each spring to review and approve a 5-year capital expenditure plan. The plan and project information are available on the City website. Additionally, each fall, the City submits financial information on expenditures related to Measure D for the preceding fiscal year, which was reviewed by the RTC Measure D Taxpayer Oversight Committee. An annual report for all agencies is available at the RTC website.

The current Master Funding Agreement had an initial 5-year term, expiring on June 30, 2022. The RTC proposed to recipient agencies and approved at the June 16, 2022 RTC board meeting a resolution to extend the current agreement term for the life of Measure D, with an amended term expiration date of December 31, 2047.

FISCAL IMPACT
The City of Scotts Valley receives approximately $300,000 annually from Measure D revenue through the Santa Cruz County RTC. Execution of the amendment is required to continue those fund distributions.

STAFF RECOMMENDATION
001

AGENDA ITEM I
DATE:08-03-2022
Staff recommends that Council authorize the City Manager to execute an amendment to the Measure D Direct Allocation Master Funding Agreement with the Santa Cruz County Regional Transportation Commission extending the term of the agreement, in a form acceptable to the City Attorney.

TABLE OF CONTENTS PAGE
Measure D Direct Allocation Master Funding Agreement – Term Amendment 3 002
ATTACHMENT 1 Exhibit A

AMENDMENT TO

MEASURE D

MASTER FUNDING AGREEMENT
between the

SANTA CRUZ COUNTY REGIONAL TRANSPORTATION COMMISSION
and the

CITY OF SCOTTS VALLEY
The parties hereto agree to amend that certain Agreement dated June 30, 2017 by and between the SANTA CRUZ COUNTY REGIONAL TRANSPORTATION COMMISSION and [Insert Recipient] by changing Article IV.D.1. (TERM) of the amended Contract as follows:

D. TERM

1. The term of this AGREEMENT shall be from April 1, 2017 to June 30, 2022 December 31, 2047, unless amended in writing or a new Master Funding Agreement is executed between RTC and RECIPIENT for Measure D revenues.

All other provisions of said Agreement shall remain the same.

Dated: August 3, 2022

CITY OF SCOTTS VALLEY SANTA CRUZ COUNTY REGIONAL

TRANSPORTATION COMMISSION (RTC)
Mali LaGoe Date
City Manager
Guy Preston Date
Executive Director
Approved as to Form: Approved as to Form:

By: By:

Kirsten Powell, City Attorney Date Legal Counsel to SCCRTC Date Distribution: Recipient
SCCRTC Fiscal
\\RTCSERV2\Shared\MeasureD\LSRandTransitAllocations\Agreements\MeasD Master Funding Agreement - Term Amendment.doc 003

AGENDA ITEM J
DATE: 08-03-2022

City of Scotts Valley

CITY COUNCIL STAFF REPORT
DATE: August 3, 2022
TO: Honorable Mayor and City Council
FROM: Casey Estorga, Administrative Services Director
APPROVED: Mali LaGoe, City Manager
SUBJECT: RESOLUTION NUMBER 2016 DETERMINING THE INDUSTRIAL

DISABILITY RETIREMENT OF SERGEANT WAYNE BELLVILLE

SUMMARY OF ISSUE
Since September 21, 2020, Sergeant Wayne Bellville has been off work as result of injuries sustained while working as a Police Sergeant. Sergeant Bellville has filed an application for disability retirement with Public Employee Retirement System (PERS). The Public Employees’ Retirement Law requires that the contracting agency determine whether the employee is disabled for the purposes of the Public Employees’ Retirement Law and whether such disability is industrial within the meaning of law.

The treating physician has determined that he is substantially incapacitated from performing the essential duties of Police Sergeant. In addition, there is medical documentation from Acclamation Insurance Management Services (AIMS), the Cities Worker’s Compensation provider, to support this determination.

By adopting the resolution, the Council finds and determines that Sergeant Bellville is incapacitated from the performance of his duties in the position of Police Sergeant and that the disability is the result of an injury arising out of or in the course of employment. The resolution also includes several other declarations that the Public Employee Retirement Law requires the City to make as part of the industrial disability finding.

FISCAL IMPACT
The recommended action will result in standard separation-of-employment costs, including the cash-outs of any eligible leave balances. These costs have been accounted for in the FY 2022- 23 Adopted Budget.

STAFF RECOMMENDATION
It is recommended that the City Council approve Resolution No. 2016 determining the industrial disability of Sergeant Wayne Bellville.

TABLE OF CONTENTS PAGE
Resolution No. 2016, A Resolution of the City of Scotts Valley City Council determining the industrial disability of Employee Wayne Bellville…………………………………………………..2 001

RESOLUTION NO. 2016

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SCOTTS VALLEY

DETERMINING THE INDUSTRIAL DISABILITY OF EMPLOYEE WAYNE BELLVILLE WHEREAS, the City of Scotts Valley (hereinafter referred to as the City) is a contracting agency of the California Public Employees’ Retirement System (CalPERS); and WHEREAS, the California Public Employees’ Retirement Law requires that a contracting agency determine whether an employee of such agency in employment in which he/she is classified as a local safety member is disabled for purpose of the California Public Employees’ Retirement Law and whether such disability is "industrial" within the meaning of such law; and WHEREAS, an application for disability retirement of Wayne Bellville employed by the City has been filed with CalPERS; and
WHEREAS, the City has reviewed the medical and other evidence relevant to such alleged disability.

NOW. THEREFORE. BE IT RESOLVED: That the City Council finds and determines and it does hereby find and determine that Wayne Bellville is substantially incapacitated within the meaning of the California Public Employees’ Retirement Law for performance of the duties in the position of Police Sergeant; and hereby certify under penalty of perjury that this determination was made on the basis of competent medical opinion and was not used as a substitute for the disciplinary process in accordance with Government Code section 21156(a). Wayne Bellville had filed a Workers’ Compensation Claim for his disabling condition(s). The Workers’ Compensation claim was accepted.

BE IT FURTHER RESOLVED that the City of Scotts Valley hereby finds and determines that such disability is a result of injury arising out of and in the course of employment with the City.

BE IT FURTHER RESOLVED that the last date paid in the position of Police Sergeant after expiration of his rights under Gov. Code, sections 21163 and 21164, is effective August 3, 2022 and that no dispute as to the expiration of such leave rights is pending.

The above and foregoing resolution was duly and regularly adopted by the City Council of the City of Scotts Valley at a meeting held on the 3rd day of August, 2022 by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

Approved: __________________________
Donna Lind, Mayor
Attest:

Cathie Simonovich, City Clerk
002

AGENDA ITEM K
DATE: 08-03-2022
City of Scotts Valley

ANNUAL SPECIAL TAX ROLL FOR SCOTTS VALLEY DRIVE
FOR COMMUNITY FACILITIES DISTRICT 97-1 FOR FISCAL
YEAR 2022/23

SUMMARY OF ISSUE
The Mello-Roos Community Facilities Act of 1982 (the “Act”) was enacted by the California Legislature to provide an alternative method of financing certain essential public capital facilities and services. Subject to approval by a two-thirds vote of qualified electors and compliance with the provisions of the Act, a local agency may provide facilities, services and/or issue bonds for a community facilities district and may levy and collect a Special Tax within such a district to pay for facilities, services and/or debt service on bonded indebtedness.

Pursuant to the Act, on June 18, 1997, the City Council adopted Resolution 1596.1 stating its intention to establish Community Facilities District No. 97-1 of the City of Scotts Valley and Resolution 1596.2 stating its intention, and the necessity, to incur bonded indebtedness for the improvement of Scotts Valley Drive. On July 23, 1997, following a scheduled consolidated Public Hearing, at which it was determined that a majority protest had not been filed, the City Council adopted Resolution No. 1596.4 forming the CFD, approved the ballot proposition known as Measure D, and adopted Resolution No. 1596.6 calling a special election within the District to be held on November 4, 1997 by mail ballot amongst the registered voters within the CFD. On November 19, 1997, the City Council adopted Resolution No. 1596.7 declaring the results of the mail ballot election and determining that Measure D passed by more than two thirds (2/3) of the registered voters voting at the special election. The City Council determined that bonds in the principal amount of not to exceed $6,500,000 were authorized by the electors in the CFD to be issued to finance the acquisition and construction of improvements to Scotts Valley Drive.

On January 1, 1998, the City Council adopted Ordinance No. 164 which levied a Special Tax on land within the CFD, and authorized the annual levy thereof each year thereafter, for various purposes consistent with the Act and the proceedings. 001

AGENDA ITEM K
DATE: 08-03-2022
The annual levy for 2022-2023 has been calculated for all properties in the City of Scotts Valley in accordance with the parameters of the CFD and is shown on the "City of Scotts Valley Community Facilities District No. 97-1 Fiscal Year 2022/23 Preliminary Annual Report” which is on file in the Finance Department.

Approval of this resolution will authorize the County to place the annual levy on the property tax bills for all parcels within the CFD boundaries.

FISCAL IMPACT
The special taxes total $419,467.76 for fiscal year 2022/23. The amount is sufficient to cover debt service in fiscal year 2022/23. The amount for each parcel is approximately

82.59% of the maximum annual tax approved by the voters. For instance, single family homes will be taxed at $32.20, which is approximately 82.59% of the annual maximum tax rate of $39.

STAFF RECOMMENDATION
It is recommended that the City Council adopt Resolution No. 1596.46 authorizing the levy of the annual special tax roll for Community Facilities District 97-1 for fiscal year 2022/23.

TABLE OF CONTENTS PAGE

1. Resolution No. 1596.46 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . …... . . . 3

2. Community Facilities District No. 97-1 Preliminary Annual Report FY 2022-23.…..5 002
RESOLUTION NO. 1596.46

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SCOTTS VALLEY

AUTHORIZING THE LEVY OF THE ANNUAL SPECIAL TAX
FOR THE CITY OF SCOTTS VALLEY COMMUNITY FACILITIES DISTRICT NO. 97-1 FISCAL YEAR 2022/23
WHEREAS, the City Council of the City of Scotts Valley, California, (hereinafter referred to as the “legislative body”), has initiated proceedings, held a public hearing, conducted an election and received a favorable vote from the qualified electors relating to the levy of a special tax in a community facilities district, all as authorized pursuant to the terms and provisions of the “Mello-Roos Community Facilities Act of 1982”; being Chapter 2.5, Part 1, Division 2, Title 5 of the Government Code of the State of California. This Community Facilities District shall hereinafter be referred to as “District”; and WHEREAS, this legislative body, by Ordinance as authorized by Section 53340 of the Government Code of the State of California, has authorized the levy of a special tax to pay the costs and expenses related to said Community Facilities District, and this legislative body is desirous to establish the specific rate of the special tax to be collected for the next fiscal year.

NOW THEREFORE, IT IS HEREBY RESOLVED AS FOLLOWS:

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

SECTION 2. That the specific rate and amount of the special tax to be collected to pay the costs and expenses for the next fiscal year (2022/23) for the referenced District is hereby determined and established as set forth in the referenced and incorporated “City of Scotts Valley Community Facilities District No. 97-1 Fiscal Year 2022/23 Preliminary Annual Report”.

SECTION 3. That the rate as set forth above does not exceed the amount as previously authorized by Ordinance of this legislative body, and is not in excess of that as previously approved by the qualified electors of the District.

SECTION 4. That the proceeds of the special tax shall be used to pay, in whole or in part, the costs of the following:

A. Payment of principal and interest on any outstanding authorized bonded indebtedness and contractual obligations of the CFD on an annual basis;
B. Necessary replenishment of bond reserve funds or other reserve funds; C. Payment of costs of acquisition and construction of the Scotts Valley Drive project;
D. Repayment of advances and loans, if appropriate;
E. Payment of District administrative expenses up to a maximum of $25,000 per year; and
F. Anticipated delinquencies in the payment of the Special Tax. 003
The proceeds of the special taxes shall be used as set forth above, and shall not be used for any other purpose.

SECTION 5. The special tax shall be collected in the same manner as ordinary ad valorem property taxes are collected, and shall be subject to the same penalties and same procedure and sale in cases of any delinquency for ad valorem taxes, and the Tax Collector is hereby authorized to deduct reasonable administrative costs incurred in collecting any said special tax.

SECTION 6. All monies above collected shall be paid into the Community Facilities District fund, including any bond fund and reserve fund.

SECTION 7. The Auditor of the County is hereby directed to enter in the next County assessment roll on which taxes will become due, opposite each lot or parcel of land effected in a space marked “public improvements, special tax” or by any other suitable designation, the installment of the special tax, and for the exact rate and amount of said tax, reference is made to the referenced and incorporated “City of Scotts Valley Community Facilities District No. 97-1 Fiscal Year 2022/23 Preliminary Annual Report”.

SECTION 8. The County Auditor shall then, at the close of the tax collection period, promptly render to this Agency a detailed report showing the amount and/or amounts of such special tax installments, interest, penalties and percentages so collected and from what property collected, and also provide a statement of any percentages retained for the expense of making any such collection.

Adopted by the City Council of the City of Scotts Valley at an adjourned regular meeting of said Council held on August 3, 2022 by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

Approved: __________________________________
Donna Lind, Mayor, City of Scotts Valley
ATTEST: __________________________
Cathie Simonovich, City Clerk
I hereby certify that the foregoing resolution was duly and regularly passed by the City Council of the City of Scotts Valley at an adjourned regular meeting held on August 3, 2022.
_________________________________
Cathie Simonovich, City Clerk
004
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Fiscal Year 2022/23 Preliminary Annual Report For:

Community Facilities District No. 97-1
July 2022
005

TABLE OF CONTENTS
2022/23 LEVY SUMMARY................................................................................................1

1.1 Introduction...............................................................................................................1

1.2 Special Tax Spread.....................................................................................................1

1.3 Administrative Expenses...........................................................................................2

1.4 Delinquency Summary ..............................................................................................2

1.5 Project Status ............................................................................................................2

1.6 Arbitrage Rebate Liability..........................................................................................2 CFD FORMATION AND STRUCTURE .................................................................................3

2.1 CFD Formation Proceedings......................................................................................3 FUND INFORMATION......................................................................................................6

3.1 Reserve Fund.............................................................................................................6

3.2 Special Tax Fund........................................................................................................6 RATE AND METHOD OF APPORTIONMENT ......................................................................8 TEETER PLAN PARTICIPATION & COUNTY REVENUE APPORTIONMENT SCHEDULE ......... 12 BOUNDARY MAP .......................................................................................................... 13 DEBT SERVICE SCHEDULE .............................................................................................. 14 DELINQUENCY REPORT ................................................................................................. 15 2022/23 PRELIMINARY SPECIAL TAX ROLL..................................................................... 16 006
City of Scotts Valley – Community Facilities District No. 97-1 FY 2022/23 Preliminary Annual Report 1
2022/23 LEVY SUMMARY

1.1 Introduction
For the Fiscal Year 2022/23 levy, it is anticipated that 3,742 parcels will be levied a total of $419,467.76, representing 82.59% of the maximum special tax of $507,913.00.

The following table provides the levy breakdown for Fiscal Year 2022/23.

DESCRIPTION
2022/23
AMOUNT
Principal Due Series A $305,000.00
Principal Due Series B 0.00
Interest Due Series A 97,540.00
Interest Due Series B 0.00
Administrative Expenses 16,969.30
Delinquency Management 0.00
Anticipated Delinquencies 0.00
Special Tax Fund Credit 0.00
Adjustment for Rounding (41.54)
TOTAL 2022/23 LEVY (1) $419,467.76
(1) Actual amount levied for FY 2022/23 may vary due to rounding and possible parcel changes.

1.2 Special Tax Spread
The following table shows the proposed levy amount for each property type within the CFD.

PROPERTY TYPE PARCELS

PROPOSED
LEVY AMOUNT (1)
Residential
Single Family Residence 3,020 $107,271.70
Multi-Family Residence 146 23,826.88
Mobile Home Park 205 21,816.94
Vacant 135 20,461.70
Undeveloped 3 86.70
Commercial
Commercial 13 10,207.94
Hotel 2 4,646.56
Restaurant 6 5,290.48
Vacant 25 13,664.16
Other 187 212,194.70
Exempt 75 0.00
TOTALS (2) 3,817 $419,467.76
(1) Actual amount levied for FY 2022/23 may vary due to rounding and possible parcel changes. (2) The count of taxable parcels is 3,742.
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City of Scotts Valley – Community Facilities District No. 97-1 FY 2022/23 Preliminary Annual Report 2

1.3 Administrative Expenses
The following table shows estimated administrative expenses for the CFD.

DESCRIPTION
2022/23
AMOUNT
Trustee/Fiscal Agent Fees Series A $2,500.00
Trustee/Fiscal Agent Fees Series B 0.00
County Collection Fees 0.00
Arbitrage Calculation Costs 0.00
Continuing Disclosure Report Fees 1,666.61
Continuing Disclosure Dissemination Fees 25.00
Consultant Fees 9,301.10
Consultant Expenses 294.64
DFAST Online Fees 3,181.95
TOTAL EXPENSES $16,969.30

1.4 Delinquency Summary
The following table shows the Fiscal Year 2021/22 delinquency information.

DUE DATE AMOUNT LEVIED
AMOUNT

DELINQUENT

PERCENT

DELINQUENT
12/10/2021 $197,417.12 $9,645.15 4.89%
04/10/2022 197,417.12 9,968.45 5.05%
TOTALS: $394,834.24 $19,613.60 4.97%
Refer to Section 8 of this Report to see the Delinquency Summary Report of the CFD.

1.5 Project Status
The construction project included arterial and frontage improvements to Scotts Valley Drive between the Granite Creek interchange with State Highway 17 and Mount Hermon Road. The project is complete.

1.6 Arbitrage Rebate Liability
Arbitrage rebate calculations are not required for the CFD as the total amount of tax-exempt debt issued by the City of Scotts Valley was less than $5,000,000 in 1998. The bonds qualify for the small issuer exemption and thus no arbitrage rebate calculations are required. 008
City of Scotts Valley – Community Facilities District No. 97-1 FY 2022/23 Preliminary Annual Report 3

CFD FORMATION AND STRUCTURE

2.1 CFD Formation Proceedings
The Mello-Roos Community Facilities Act of 1982, as amended, constituting Sections 53311 et seq. of the California Government Code (“Act”), was enacted by the California Legislature to provide an alternative method of financing certain essential public capital facilities and services, especially in developing areas of the State of California (“State”). Once duly established, a community facilities district is a legally constituted governmental entity within defined boundaries, with the governing board of the local agency acting on its behalf. Subject to approval by a two-thirds vote of qualified electors and compliance with the provisions of the Act, a local agency may provide facilities, services and/or issue bonds for a community facilities district and may levy and collect a Special Tax within such a district to pay for facilities, services and/or debt service on bonded indebtedness.

Pursuant to the Act, the City Council of the City of Scotts Valley (“City Council”), acting in its capacity as the legislative body the CFD, adopted Resolution 1596.1 stating its intention to establish Community Facilities District No. 97-1 of the City of Scotts Valley and Resolution 1596.2 stating its intention, and the necessity, to incur bonded indebtedness (both adopted on June 18, 1997).

On July 23, 1997, following a scheduled consolidated Public Hearing, at which it was determined that a majority protest had not been filed, the City Council adopted Resolution No. 1596.4 forming the CFD, approved the ballot proposition known as Measure D, and adopted Resolution No. 1596.6 calling a special election within the District to be held on November 4, 1997 by mail ballot amongst the registered voters within the CFD.

On November 19, 1997, the City Council adopted Resolution No. 1596.7 declaring the results of the mail ballot election and determining that Measure D passed by more than two thirds (2/3) of the registered voters voting at the special election. The City Council further determined that bonds in the principal amount of not to exceed $6,500,000 were authorized by the electors in the CFD to be issued to finance the acquisition and construction of certain public improvements to meet the needs of new development within the CFD, that the electors had approved the levy of a Special Tax to pay the principal of and interest on the Bonds and annual administrative expenses of the CFD and to make any replenishments to the Reserve Fund consistent with the Rate and Method of Apportionment of Special Taxes for the CFD.

On January 1, 1998, the City Council adopted Ordinance No. 164 by which is levied a Special Tax on land within the CFD, and authorized the annual levy thereof each year thereafter, for various purposes consistent with the Act and the proceedings. On the same date, the City Council adopted Resolution No. 1596.9 pursuant to which it authorized the issuance of bonds. Ordinance No. 164 by its term became effective on February 21, 1998.

On March 1, 1998, Series A Special Tax Bonds totaling $4,800,000, and Series B Special Tax Bonds totaling $1,700,000 were issued to finance improvements with the CFD. The interest to the bondholders on Series A bonds was tax exempt; while the interest on the Series B bonds was federally taxable to the bondholders.

On December 15, 2010 the City Council adopted Resolution No. 1596.34 authorizing the issuance of Refunding Bonds. On August 23, 2011, Special Tax Refunding Bonds were issued for the purpose of 009
City of Scotts Valley – Community Facilities District No. 97-1 FY 2022/23 Preliminary Annual Report 4
refunding the 1998 Special Tax Bonds, establishing a reserve fund and paying all costs of issuance related thereto. The Series A bonds totaling $3,445,000 are tax exempt while the interest on the $1,285,000 Series B bonds is federally taxable to the bondholders.

2.1.1 CFD BOUNDARIES
The CFD is City-wide and consists of approximately five (5) square miles, comprising approximately 2,301 acres of land. The territory within the CFD is located within the City of Scotts Valley, County of Santa Cruz, and State of California. The City of Scotts Valley is located in the Santa Cruz Mountains adjacent to State Highway 17, and lies approximately 6 miles north of the City of Santa Cruz and approximately 25 miles south of the City of San Jose.

2.1.2 CFD FACILITIES
Proceeds from the bonds have been used to finance the construction and installation of arterial and frontage improvements to Scotts Valley Drive between the Granite Creek interchange with State Highway 17 and Mount Hermon Road.

The improvements include, but are not necessarily limited to, the widening, construction and reconstruction of Scotts Valley Drive as a multi-lane arterial street; traffic signal and street lighting improvements; utility undergrounding, storm drainage improvements; sanitary sewer improvements, water distribution and service improvements, transit and bus turnouts; and other construction appurtenant to all of the above, together with land and right-of-way acquisition and all administrative, legal, financing, and engineering costs associated with such improvements.

2.1.3 REFUNDING BOND INFORMATION
The Community Facilities District No. 97-1 of the City of Scotts Valley 2011 Special Tax Refunding Bonds (the “Refunding Bonds”) were issued in two series for the purpose of refunding the 1998 Special Tax Bonds. The Series A Bonds are tax exempt and were issued in the aggregate principal amount of $3,445,000. The Series B Bonds are taxable for federal income tax purposes and were issued in the aggregate principal amount of $1,285,000. The interest payment dates for both Series are March 1 and September 1, and the principal payment date is each September 1, beginning September 1, 2012.

The Series A Bonds maturing on September 1, 2020 and thereafter may be redeemed prior to maturity at the option of the CFD on or after September 1, 2019, in whole or in part, by lot, at the principal amount to be redeemed, together with accrued interest to the date of redemption.

The Series B Bonds matured after the debt service payment on September 1, 2017.

The Refunding Bonds are not subject to mandatory redemption from prepayments of the Special Tax Lien.

2.1.4 COVENANT FOR JUDICIAL FORECLOSURE
Pursuant to Section 53356.1 of the Act, in the event any Special Tax or installment thereof or any interest thereon is not paid when due, the CFD may order the institution of a court action to foreclose the lien on the delinquent property. In such an action, the real property subject to the unpaid amount may be sold at judicial foreclosure sale. This foreclosure sale is not mandatory under the Act. However, in the Resolution the CFD has covenanted for the benefit of the Bondholders that it will commence judicial foreclosure 010
City of Scotts Valley – Community Facilities District No. 97-1 FY 2022/23 Preliminary Annual Report 5
proceedings against parcels with delinquent Special Taxes in excess of $10,000 by the October 1 following the close of each Fiscal Year in which such Special Taxes were due if it receives Special Taxes in an amount which is less than 95% of the total Special Tax levied, and diligently pursue to completion such proceedings. The CFD may, in its sole discretion, elect to defer foreclosure proceedings on any parcel so long as the amount in the respective Reserve Funds is at least equal to the respective Reserve Requirements. Provided, that notwithstanding any provision herein to the contrary, the CFD shall commence judicial foreclosure proceedings within the aforesaid period against any owner owning more than one delinquent parcel in the CFD. The CFD may, but shall not be obligated to, advance funds from any source of legally available funds in order to maintain the Reserve Funds at the Reserve Requirements.

Under current law, a judgment debtor (property owner) has at least 140 days from the date of service of the notice of levy in which to redeem the property to be sold. If a judgment debtor fails to redeem and the property is sold, his or her only remedy is an action to set aside this sale, which must be brought within 90 days of the date of sale. If, as a result of such an action, a foreclosure sale is set aside, the judgment is revived, the judgment creditor (i.e., the CFD) is entitled to interest on the revived judgment and any liens extinguished by the sale are revived, as if the sale had not been made. (Section 701.680 of the Code of Civil Procedure of the State.)

2.1.5 ARBITRAGE REBATE REQUIREMENTS AND LIABILITY
The Agency has covenanted to comply with all of the requirements of Section 148 of the Internal Revenue Code (the “Code”) relating to the calculation and payment of any arbitrage rebate amount. Section 148 requires that with specific exceptions, any interest earnings in excess of the bond yield for each bond issue must be rebated to the IRS.
011
City of Scotts Valley – Community Facilities District No. 97-1 FY 2022/23 Preliminary Annual Report 6

FUND INFORMATION

3.1 Reserve Fund
In order to further secure the payment of Principal and Interest on the Bonds, the CFD is required to maintain an amount equal to the Reserve Requirement in a Reserve Fund held by the Fiscal Agent. The Reserve Fund shall consist of two accounts: The Series A Account and the Series B Account. The Reserve Requirement is defined in the Resolution as meaning, as of any date of calculation, the lesser of (i) the then maximum annual debt service for the Outstanding Bonds; (ii) 10% of the initial principal amount of the Bonds; or (iii) 125% of the then average annual debt service on the Outstanding Bonds.

Moneys in the Reserve Fund shall be used solely for the purposes of paying the Principal of and Interest on the Bonds in the event that moneys in the Interest Account and the Principal Account of the Special Tax Fund are insufficient therefore to meet scheduled Debt Service payments. In addition, the Fiscal Agent may be provided written direction to transfer moneys to the Excess Investment Earnings Fund pursuant to the Resolution; provided, however, if and only if, the Reserve Fund is cash funded, proportionate amounts in the Reserve Fund may be applied to pay the principal and interest due on any Bond in the final Bond Year in which any Bonds are outstanding. The Reserve Fund is subject to replenishment from the Special Tax levies which, if not paid by the landowners, could result in a shortage of moneys available in the Reserve Fund and a default in payment on the Bonds.

3.2 Special Tax Fund
The Special Tax Fund was established from the proceeds of the sale of the Special Tax bonds and contains a Series A and Series B Interest Account; a Series A and Series B Principal Account; a Series A and Series B Redemption Account; and a Series A and Series B Administrative Expense Account.

The Treasurer shall deposit into each Account, the proceeds from the Special Taxes apportioned to the CFD in the following order:
• Series A and Series B Administrative Expense Accounts. • Series A and Series B Interest Accounts.
• Series A and Series B Principal Accounts.
• Series A and Series B Redemption Accounts.

After making the foregoing transfers and deposits of the Series A Special Taxes, any amounts remaining in the Series A Special Tax Fund shall be transferred to the Fiscal Agent and deposited in the following funds in the following order of priority:
• The Series A subaccount of the Excess Investment Earnings Fund; and • The Series A Special Fund.

After making the foregoing transfers and deposits of the Series B Special Taxes, and amounts remaining in the Series B Special Tax Fund shall be deposited in the Series B Special Fund. 012
City of Scotts Valley – Community Facilities District No. 97-1 FY 2022/23 Preliminary Annual Report 7

3.2.1 INTEREST ACCOUNT AND PRINCIPAL ACCOUNT
On or before the business day immediately preceding each September 1, the Treasurer shall withdraw from the Series A and B Interest Accounts and Series A and B Principal Accounts the required interest and principal due and shall wire the amounts to the Fiscal Agent for payment of debt service. On or before the business day immediately preceding each Interest Payment Date, the Treasurer shall withdraw from the Series A and Series B Interest Accounts an amount equal to the required Interest payment due and shall wire the amounts to the Fiscal Agent.

3.2.2 REDEMPTION ACCOUNT
All moneys received by the Treasurer which represent prepayments of Special Taxes are to be deposited into the Redemption Account. Moneys deposited in this Fund are to be set aside and used solely for the purpose of redeeming Bonds.

3.2.3 EXCESS INVESTMENT EARNINGS FUND
The CFD shall calculate Excess Investment Earnings separately for the Series A Bonds as stated in the Resolutions and Indenture and shall pay Excess Investment Earnings on the Series A Bonds to the United States government in accordance with the IRS requirements.

3.2.4 SPECIAL FUND
After making the required transfers to the Series A and Series B Administrative Expense Accounts, Interest and Principal Accounts, Redemption Accounts, Reserve Fund and Series A Excess Investment Earnings Fund the Treasurer shall transfer all remaining amounts to the Series A and B Special Funds. Moneys deposited in the Series A and B Special Funds may be transferred to the Interest and Principal Accounts in the event that moneys in the Special Tax and or Reserve Funds are insufficient to pay debt service. Amounts in the Series A and B Special Funds may also be deposited into the used to the Administrative Accounts if the amounts in such Accounts are insufficient. Amounts in the Special Fund may also be used to pay Project Costs or for any other lawful purpose of the CFD.

The amounts in the Series A and Series B Special Funds are not pledged to the repayment of the Bonds and may be used by the CFD for any lawful purpose.
013
City of Scotts Valley – Community Facilities District No. 97-1 FY 2022/23 Preliminary Annual Report 8

RATE AND METHOD OF APPORTIONMENT
Definitions
CFD: Community Facilities District No. 97-1 of the City of Scotts Valley, Santa Cruz County, State of California.

City: The City of Scotts Valley, California.

Council: The City Council of the City.

County: The County of Santa Cruz.

Developed Property: All Parcels with a structure for which the City has issued an occupancy permit.

Exempt Parcels: All Parcels owned by the State of California, the Scotts Valley Unified School District; the City of Scotts Valley; the County of Santa Cruz; the Scotts Valley Fire Protection District; the Scotts Valley Water District; or any other public governmental agency, so long as such Parcel is used for public purposes by that agency are considered Exempt parcels. All parcels owned by a non-profit corporation with tax exempt status under the U. S. Internal Revenue Code and are used solely for religious or educational purposes are also considered Exempt Parcels, provided, however, that exempt status shall not be granted for any Parcel that is initially subject to a Special Tax.

Fiscal Year: The period starting on July 1 and ending the following June 30.

General Plan: The General Plan of the City of Scotts Valley, including such planning, zoning and building regulations in effect from time to time.

Maximum Special Tax Rate: The maximum Special Tax rate that can be levied in any Fiscal Year upon any Parcel.

Parcel: All parcels within the district for which the County of Santa Cruz has issued a discrete assessor’s parcel number.

Residential Property: All parcels with the following County Land Use Codes:

1. Land Use Code 16

2. Land Use Codes 20 through 29

3. Land Use Codes 30 through 34

4. Land Use Codes 40 through 46

5. Land Use Codes 60 through 68

6. Land Use Codes 100 through 102
Special Tax: The Special Tax or taxes authorized to be levied within the CFD. 014
City of Scotts Valley – Community Facilities District No. 97-1 FY 2022/23 Preliminary Annual Report 9
Maximum Special Tax Rates
There are two categories of Maximum Special Tax Rates which may apply to Parcels within the CFD. Special Taxes are levied for the frontage costs of Scotts Valley Drive and for the non-frontage costs of Scotts Valley Drive. There are separate Maximum Special Tax Rates for the frontage costs and the non-frontage costs.

Non-Frontage Maximum Special Tax Rates - Residential
The following Maximum Special Tax Rates shall apply to Residential Property:

RESIDENTIAL TYPE TAX RATE
Single family residential $39 per unit
Multi family residential $37 per unit
Mobile Home Park $32 per pad
Non-Frontage Maximum Special Tax Rates – Non-Residential Table 1 of the Special Tax Formula for the CFD Rate and Method of Apportionment of Special Tax shows the Maximum Special Tax Rates for non-frontage costs for certain parcels within the CFD as identified by the Assessor Parcel Number as of May, 1997. These parcels currently do not meet the definition of Residential Property.

In the event of parcel subdivisions or consolidations, the Non-frontage Maximum Special Tax Rates for each such Parcel(s) shall be allocated to the successor Parcel(s) pro rata based on the square footage of Parcel area. The City shall review all Parcels shown in Table 1 on an annual basis in order to adjust the Non-frontage Maximum Special Tax Rates for Parcel subdivisions and consolidations.

All parcels and successor Parcels shown on Table 1 shall be subject to the applicable Maximum Special Tax Rates shown on Table 1 even if such Parcels subsequently meet the definition of Exempt Parcels.

Non-Frontage Maximum Special Tax Rates – Special
For all other Parcels that do not meet the definition of Residential property and are not shown or otherwise included in Table 1, the City shall annually first determine which of such Parcels, if any, are Exempt Parcels.

Exempt Parcels are exempt from the Non-frontage Maximum Special Tax so long as they meet the definition of Exempt Parcels.

For the remaining such non-exempt Parcels, the City shall annually determine whether such Parcels meet the definition of Developed Property. If such Parcel meets the definition of Developed property, the Non-frontage Maximum Special Tax Rate shall be as follows:

RESIDENTIAL TYPE TAX RATE
Single family residential $39 per unit
Multi-family residential $37 per unit
Mobile Home Park $32 per pad
All other Developed Property $625 per acre
All Parcels not shown or otherwise included on Table 1, and that also do not meet the definition of Residential Property within the County Land Use Codes of 90 through 93, 602 and 610 shall be taxed at a rate of $20 per acre, regardless of whether such Parcels meet the definition of Developed Property or not.

If any such non-exempt Parcel does not meet the definition of Developed Property, the City shall annually determine whether the Parcel is developable in accord with the then General Plan of the City and other such 015
City of Scotts Valley – Community Facilities District No. 97-1 FY 2022/23 Preliminary Annual Report 10
planning, zoning and building regulations as may apply. If the City determines that such Parcel is developable, the applicable Non-frontage Maximum Special Tax Rate shall be $70 per acre. Parcels not shown on Table 1 that the City determines to be undevelopable shall not be subject to the Non-frontage Maximum Special Tax.

Frontage Maximum Special Tax Rates for all Parcels
Table 2 of the Special Tax Formula for the CFD Rate and Method of Apportionment of Special Tax shows the Frontage Maximum Special Tax Rates for all Parcels within the CFD that are intended to be subject to the Frontage Maximum Special Tax Rate.

In the event of Parcel subdivisions or consolidations, the Frontage Maximum Special Tax Rates for each such parcel(s) shall be allocated to the successor Parcel(s) pro rata based on the linear footage of frontage on Scotts Valley Drive. The City shall review all Parcels shown in Table 2 on an annual basis in order to adjust the Frontage Maximum Special Tax Rates for Parcel subdivisions and consolidations.

Application of Special Tax
Annually, at the time of levying the Special Tax for the CFD, the City Council shall determine the amount of money to be collected from Parcels within the CFD. Such amounts shall include 1) the sum needed to pay debt service on indebtedness and contractual obligations of the CFD on an annual basis; 2) the sums needed to create or replenish the debt service reserve fund; 3) the amounts needed to pay administrative expenses up to a maximum of $25,000 per year; 4) the costs of acquisition and construction of the Scotts Valley Drive project; 5) anticipated delinquencies in the payment of the Special Tax. The amount of money to be collected shall be offset by funds on hand as of July 1 of each Fiscal Year which are pledged or otherwise made available for any of the purposes for which the Special Tax may be levied.

The Frontage Maximum Special Tax Rates and the Non-Frontage Maximum Special Tax Rates shall be levied on each applicable Parcel to pay the costs identified above for each Parcel. If levying the Frontage and NonFrontage Maximum Special Tax Rates on each Parcel would in the opinion of the City generate more revenue than is required, the City may adjust the Special Tax rates for each Parcel down by an equal percentage for that Fiscal Year.

Prepayment of Special Taxes
The Special Taxes for any Parcel may be prepaid as follows:

Step 1. Determine the total Special Taxes at the applicable Maximum Special Tax Rate that can be levied for the current fiscal year that can be levied on the Parcel to be prepaid.

Step 2. Determine the total Special Taxes at the applicable Maximum Special Tax Rate that can be levied for the fiscal year that can be levied on all Parcels within the CFD.

Step 3. Derive a percentage by dividing the result of Step 1 by the result of Step 3.

Step 4. Determine the outstanding principal of any bonds secured by the Special Taxes.

Step 5. Subtract from the amount determined in Step 4 any funds on deposit in a debt service reserve fund for such bonds.

Step 6. Subtract from the amount determined in Step 5 any funds available and pledged to make a forthcoming principal payment on any bonds outstanding secured by the Special Taxes. 016
City of Scotts Valley – Community Facilities District No. 97-1 FY 2022/23 Preliminary Annual Report 11
Step 7. Multiply the result of Step 6 by the percentage determined in Step 3. Multiply this amount by 1.02.

This result is the cost to prepay the Special Taxes on the Parcel.

Appeals and Interpretation Procedure
Any taxpayer who feels that the amount of the Special Tax is in error may file an application with the City’s Finance Director contesting the levy of the Special Tax. The Finance Director, or his or her designee, shall promptly review the application, and if necessary, meet with the applicant. If the findings of the Director verify that the Special Tax should be modified or changed, a recommendation to that effect shall be made to the Council, and as appropriate, the levy shall be corrected and, if applicable in any case, a refund shall be granted. If the Director denies the application, the applicant, may file an appeal of that determination, within 14 days of the mailing of notification of denial, with the City Council. The Council shall hear the appeal under such procedures as the Council shall establish. The determination of the Council on the appeal shall be final for all purposes. The filing of an application or an appeal shall not relieve any taxpayer of the obligation to pay the Special Tax when due. Interpretations may be made by Resolution of the Council for purposes of clarifying any vagueness or ambiguity as it relates to any of the terms or provisions of the Rate and Method of Apportionment.
017
City of Scotts Valley – Community Facilities District No. 97-1 FY 2022/23 Preliminary Annual Report 12

TEETER PLAN PARTICIPATION & COUNTY REVENUE

APPORTIONMENT SCHEDULE
The County of Santa Cruz Teeter Plan does not include the CFD. The apportionment schedule to public agencies of special taxes and assessments is as follows:

County Revenue Apportionment Schedule
Date Percentage Apportioned
In December 50% of the charge amount is apportioned
In April 45% of the charge amount is apportioned
In June 5% of the charge amount, plus or minus any roll corrections processed during the year, is apportioned
018
City of Scotts Valley – Community Facilities District No. 97-1 FY 2022/23 Preliminary Annual Report 13

BOUNDARY MAP
A boundary map of the CFD has been prepared in accordance with the Act and is on file with the City Clerk.

The boundary map is included in this Report by reference. 019
City of Scotts Valley – Community Facilities District No. 97-1 FY 2022/23 Preliminary Annual Report 14

DEBT SERVICE SCHEDULE
The following pages show the current debt service schedule Series A of the Special Tax Bonds of the CFD. 020
City of Scotts Valley
CFD 97-1 Series 2011A
Current Debt Service Schedule
Bonds Dated: 08/23/2011
Bonds Issued: $3,445,000.00
Payment
Date CUSIP
Interest
Rate Balance Principal Interest
Payment
Total
Annual
Total
Call
Premium Status
03/01/2012 .0000% $3,445,000.00 $0.00 $79,911.75 $79,911.75 $0.00 0.0000% Paid 09/01/2012 0.0000 3,445,000.00 .00 76,511.25 76,511.25 156,423.00 0.0000 Paid 03/01/2013 0.0000 3,445,000.00 .00 76,511.25 76,511.25 .00 0.0000 Paid 09/01/2013 0.0000 3,445,000.00 .00 76,511.25 76,511.25 153,022.50 0.0000 Paid 03/01/2014 0.0000 3,445,000.00 .00 76,511.25 76,511.25 .00 0.0000 Paid 09/01/2014 0.0000 3,445,000.00 .00 76,511.25 76,511.25 153,022.50 0.0000 Paid 03/01/2015 0.0000 3,445,000.00 .00 76,511.25 76,511.25 .00 0.0000 Paid 09/01/2015 0.0000 3,445,000.00 .00 76,511.25 76,511.25 153,022.50 0.0000 Paid 03/01/2016 0.0000 3,445,000.00 .00 76,511.25 76,511.25 .00 0.0000 Paid 09/01/2016 0.0000 3,445,000.00 .00 76,511.25 76,511.25 153,022.50 0.0000 Paid 03/01/2017 0.0000 3,445,000.00 .00 76,511.25 76,511.25 .00 0.0000 Paid 09/01/2017 81023PBE6 3.0000 3,445,000.00 50,000.00 76,511.25 126,511.25 203,022.50 0.0000 Paid 03/01/2018 0.0000 3,395,000.00 .00 75,761.25 75,761.25 .00 0.0000 Paid 09/01/2018 81023PBF3 3.4500 3,395,000.00 255,000.00 75,761.25 330,761.25 406,522.50 0.0000 Paid 03/01/2019 0.0000 3,140,000.00 .00 71,362.50 71,362.50 .00 0.0000 Paid 09/01/2019 81023PBG1 3.8000 3,140,000.00 270,000.00 71,362.50 341,362.50 412,725.00 0.0000 Paid 03/01/2020 0.0000 2,870,000.00 .00 66,232.50 66,232.50 .00 0.0000 Paid 09/01/2020 81023PBH9 4.0000 2,870,000.00 275,000.00 66,232.50 341,232.50 407,465.00 0.0000 Paid 03/01/2021 0.0000 2,595,000.00 .00 60,732.50 60,732.50 .00 0.0000 Paid 09/01/2021 81023PBJ5 4.2000 2,595,000.00 290,000.00 60,732.50 350,732.50 411,465.00 0.0000 Paid 03/01/2022 0.0000 2,305,000.00 .00 54,642.50 54,642.50 .00 0.0000 Paid 09/01/2022 81023PBK2 4.3500 2,305,000.00 270,000.00 54,642.50 324,642.50 379,285.00 0.0000 Unpaid 03/01/2023 0.0000 2,035,000.00 .00 48,770.00 48,770.00 .00 0.0000 Unpaid 09/01/2023 81023PBL0 4.5000 2,035,000.00 305,000.00 48,770.00 353,770.00 402,540.00 0.0000 Unpaid 03/01/2024 0.0000 1,730,000.00 .00 41,907.50 41,907.50 .00 0.0000 Unpaid 09/01/2024 81023PBM8 4.6500 1,730,000.00 325,000.00 41,907.50 366,907.50 408,815.00 0.0000 Unpaid 03/01/2025 0.0000 1,405,000.00 .00 34,351.25 34,351.25 .00 0.0000 Unpaid 09/01/2025 81023PBN6 4.7500 1,405,000.00 335,000.00 34,351.25 369,351.25 403,702.50 0.0000 Unpaid 03/01/2026 0.0000 1,070,000.00 .00 26,395.00 26,395.00 .00 0.0000 Unpaid 09/01/2026 81023PBP1 4.8000 1,070,000.00 355,000.00 26,395.00 381,395.00 407,790.00 0.0000 Unpaid 03/01/2027 0.0000 715,000.00 .00 17,875.00 17,875.00 .00 0.0000 Unpaid 09/01/2027 81023PBR7 5.0000 715,000.00 375,000.00 17,875.00 392,875.00 410,750.00 0.0000 Unpaid 03/01/2028 0.0000 340,000.00 .00 8,500.00 8,500.00 .00 0.0000 Unpaid 09/01/2028 81023PBR7 5.0000 340,000.00 340,000.00 8,500.00 348,500.00 357,000.00 0.0000 Unpaid Grand Total: $3,445,000.00 $1,934,595.50 $5,379,595.50 $5,379,595.50 Copyright © 2012 by NBS Page 1 of 1 07/28/2022 01:59:14PM 021
City of Scotts Valley – Community Facilities District No. 97-1 FY 2022/23 Preliminary Annual Report 15

DELINQUENCY REPORT
The following pages show the Delinquency Summary Report for the CFD. 022
City of Scotts Valley
Delinquency Summary Report
As of: 06/30/2022
Delinquent
Amount %
Billed
Installments
Paid
Installments
Delinquent
Installments
Delinquent
District Due Date Installments %
Billed
Amount
Paid
Amount
Delinquent
Amount
CFD 97-1 - Community Facilities District No. 97-1
08/01/1998 Billing:
12/10/1998 $253,723.94 $253,723.94 $0.00 0.00% 3,494 3,494 0 0.00% 04/10/1999 $253,723.94 $253,723.94 $0.00 0.00% 3,494 3,494 0 0.00% Subtotal: $507,447.88 $507,447.88 $0.00 0.00% 6,988 6,988 0 0.00% 08/01/1999 Billing:
12/10/1999 $237,663.22 $237,663.22 $0.00 0.00% 3,436 3,436 0 0.00% 04/10/2000 $237,663.22 $237,663.22 $0.00 0.00% 3,436 3,436 0 0.00% Subtotal: $475,326.44 $475,326.44 $0.00 0.00% 6,872 6,872 0 0.00% 08/01/2000 Billing:
12/10/2000 $238,828.57 $238,828.57 $0.00 0.00% 3,427 3,427 0 0.00% 04/10/2001 $238,828.57 $238,828.57 $0.00 0.00% 3,427 3,427 0 0.00% Subtotal: $477,657.14 $477,657.14 $0.00 0.00% 6,854 6,854 0 0.00% 08/01/2001 Billing:
12/10/2001 $240,101.91 $240,101.91 $0.00 0.00% 3,425 3,425 0 0.00% 04/10/2002 $240,101.91 $240,101.91 $0.00 0.00% 3,425 3,425 0 0.00% Subtotal: $480,203.82 $480,203.82 $0.00 0.00% 6,850 6,850 0 0.00% 08/01/2002 Billing:
12/10/2002 $221,408.79 $221,408.79 $0.00 0.00% 3,421 3,421 0 0.00% 04/10/2003 $221,408.79 $221,408.79 $0.00 0.00% 3,421 3,421 0 0.00% Subtotal: $442,817.58 $442,817.58 $0.00 0.00% 6,842 6,842 0 0.00% 08/01/2003 Billing:
12/10/2003 $223,982.92 $223,982.92 $0.00 0.00% 3,422 3,422 0 0.00% 04/10/2004 $223,982.92 $223,982.92 $0.00 0.00% 3,422 3,422 0 0.00% Subtotal: $447,965.84 $447,965.84 $0.00 0.00% 6,844 6,844 0 0.00% 08/01/2004 Billing:
12/10/2004 $187,847.23 $187,847.23 $0.00 0.00% 3,469 3,465 0 0.00% 04/10/2005 $187,847.23 $187,847.23 $0.00 0.00% 3,469 3,465 0 0.00% Subtotal: $375,694.46 $375,694.46 $0.00 0.00% 6,938 6,930 0 0.00% Copyright © 2012 by NBS Page 1 of 4 07/28/2022 06:02:34PM 023
City of Scotts Valley
Delinquency Summary Report
As of: 06/30/2022
Delinquent
Amount %
Billed
Installments
Paid
Installments
Delinquent
Installments
Delinquent
District Due Date Installments %
Billed
Amount
Paid
Amount
Delinquent
Amount
CFD 97-1 - Community Facilities District No. 97-1
08/01/2005 Billing:
12/10/2005 $195,083.62 $195,083.62 $0.00 0.00% 3,471 3,466 0 0.00% 04/10/2006 $195,083.62 $195,083.62 $0.00 0.00% 3,471 3,466 0 0.00% Subtotal: $390,167.24 $390,167.24 $0.00 0.00% 6,942 6,932 0 0.00% 08/01/2006 Billing:
12/10/2006 $197,462.98 $197,462.98 $0.00 0.00% 3,489 3,475 0 0.00% 04/10/2007 $197,462.98 $197,462.98 $0.00 0.00% 3,489 3,475 0 0.00% Subtotal: $394,925.96 $394,925.96 $0.00 0.00% 6,978 6,950 0 0.00% 08/01/2007 Billing:
12/10/2007 $199,560.78 $199,462.56 $98.22 0.05% 3,491 3,468 7 0.20% 04/10/2008 $199,560.78 $199,462.56 $98.22 0.05% 3,491 3,468 7 0.20% Subtotal: $399,121.56 $398,925.12 $196.44 0.05% 6,982 6,936 14 0.20% 08/01/2008 Billing:
12/10/2008 $198,891.89 $198,741.66 $150.23 0.08% 3,477 3,464 8 0.23% 04/10/2009 $198,891.89 $198,741.66 $150.23 0.08% 3,477 3,464 8 0.23% Subtotal: $397,783.78 $397,483.32 $300.46 0.08% 6,954 6,928 16 0.23% 08/01/2009 Billing:
12/10/2009 $212,911.68 $212,607.92 $303.76 0.14% 3,479 3,462 12 0.34% 04/10/2010 $212,911.68 $212,607.92 $303.76 0.14% 3,479 3,462 12 0.34% Subtotal: $425,823.36 $425,215.84 $607.52 0.14% 6,958 6,924 24 0.34% 08/01/2010 Billing:
12/10/2010 $211,309.66 $211,012.02 $297.64 0.14% 3,499 3,482 12 0.34% 04/10/2011 $211,309.66 $211,012.02 $297.64 0.14% 3,499 3,482 12 0.34% Subtotal: $422,619.32 $422,024.04 $595.28 0.14% 6,998 6,964 24 0.34% 08/01/2011 Billing:
12/10/2011 $222,206.37 $221,984.65 $221.72 0.10% 3,520 3,502 10 0.28% 04/10/2012 $222,206.37 $221,657.88 $548.49 0.25% 3,520 3,498 14 0.40% Subtotal: $444,412.74 $443,642.53 $770.21 0.17% 7,040 7,000 24 0.34% Copyright © 2012 by NBS Page 2 of 4 07/28/2022 06:02:34PM 024
City of Scotts Valley
Delinquency Summary Report
As of: 06/30/2022
Delinquent
Amount %
Billed
Installments
Paid
Installments
Delinquent
Installments
Delinquent
District Due Date Installments %
Billed
Amount
Paid
Amount
Delinquent
Amount
CFD 97-1 - Community Facilities District No. 97-1
08/01/2012 Billing:
12/10/2012 $208,773.24 $208,588.92 $184.32 0.09% 3,601 3,562 10 0.28% 04/10/2013 $208,773.26 $208,588.94 $184.32 0.09% 3,601 3,562 10 0.28% Subtotal: $417,546.50 $417,177.86 $368.64 0.09% 7,202 7,124 20 0.28% 08/01/2013 Billing:
12/10/2013 $212,005.72 $211,862.64 $143.08 0.07% 3,685 3,624 2 0.05% 04/10/2014 $212,005.72 $211,638.73 $366.99 0.17% 3,685 3,623 3 0.08% Subtotal: $424,011.44 $423,501.37 $510.07 0.12% 7,370 7,247 5 0.07% 08/01/2014 Billing:
12/10/2014 $210,792.70 $210,643.82 $148.88 0.07% 3,680 3,618 2 0.05% 04/10/2015 $210,792.70 $210,415.29 $377.41 0.18% 3,680 3,617 3 0.08% Subtotal: $421,585.40 $421,059.11 $526.29 0.12% 7,360 7,235 5 0.07% 08/01/2015 Billing:
12/10/2015 $209,383.92 $208,880.59 $503.33 0.24% 3,680 3,609 11 0.30% 04/10/2016 $209,383.92 $208,880.59 $503.33 0.24% 3,680 3,609 11 0.30% Subtotal: $418,767.84 $417,761.18 $1,006.66 0.24% 7,360 7,218 22 0.30% 08/01/2016 Billing:
12/10/2016 $212,388.40 $208,055.67 $4,332.73 2.04% 3,689 3,614 12 0.33% 04/10/2017 $212,388.40 $208,055.67 $4,332.73 2.04% 3,689 3,614 12 0.33% Subtotal: $424,776.80 $416,111.34 $8,665.46 2.04% 7,378 7,228 24 0.33% 08/01/2017 Billing:
12/10/2017 $211,830.00 $211,680.62 $149.38 0.07% 3,697 3,632 2 0.05% 04/10/2018 $211,830.00 $211,680.62 $149.38 0.07% 3,697 3,632 2 0.05% Subtotal: $423,660.00 $423,361.24 $298.76 0.07% 7,394 7,264 4 0.05% 08/01/2018 Billing:
12/10/2018 $214,985.43 $214,786.73 $198.70 0.09% 3,697 3,631 3 0.08% 04/10/2019 $214,985.43 $214,770.24 $215.19 0.10% 3,697 3,630 4 0.11% Subtotal: $429,970.86 $429,556.97 $413.89 0.10% 7,394 7,261 7 0.09% Copyright © 2012 by NBS Page 3 of 4 07/28/2022 06:02:34PM 025
City of Scotts Valley
Delinquency Summary Report
As of: 06/30/2022
Delinquent
Amount %
Billed
Installments
Paid
Installments
Delinquent
Installments
Delinquent
District Due Date Installments %
Billed
Amount
Paid
Amount
Delinquent
Amount
CFD 97-1 - Community Facilities District No. 97-1
08/01/2019 Billing:
12/10/2019 $213,245.22 $211,784.23 $1,460.99 0.69% 3,741 3,671 7 0.19% 04/10/2020 $213,245.22 $211,438.86 $1,806.36 0.85% 3,741 3,669 9 0.24% Subtotal: $426,490.44 $423,223.09 $3,267.35 0.77% 7,482 7,340 16 0.21% 08/01/2020 Billing:
12/10/2020 $214,103.11 $212,209.73 $1,893.38 0.88% 3,760 3,683 13 0.35% 04/10/2021 $214,103.11 $212,178.82 $1,924.29 0.90% 3,760 3,681 15 0.40% Subtotal: $428,206.22 $424,388.55 $3,817.67 0.89% 7,520 7,364 28 0.37% 08/01/2021 Billing:
12/10/2021 $197,417.12 $187,771.97 $9,645.15 4.89% 3,764 3,658 42 1.12% 04/10/2022 $197,417.12 $187,448.67 $9,968.45 5.05% 3,764 3,636 64 1.70% Subtotal: $394,834.24 $375,220.64 $19,613.60 4.97% 7,528 7,294 106 1.41% CFD 97-1 Total: $10,291,816.86 $10,250,858.56 $40,958.30 0.40% 171,028 169,389 339 0.20% Agency Grand Total: $10,291,816.86 $10,250,858.56 $40,958.30 0.40% 171,028 169,389 339 0.20% Copyright © 2012 by NBS Page 4 of 4 07/28/2022 06:02:34PM 026
City of Scotts Valley – Community Facilities District No. 97-1 FY 2022/23 Preliminary Annual Report 16
2022/23 PRELIMINARY SPECIAL TAX ROLL
The following pages show the proposed, estimated Special Tax roll for Fiscal Year 2022/23. Amount will vary slightly from actual levy due to rounding and possible parcel changes. 027
City of Scotts Valley
Community Facilities District No. 97-1
Preliminary Billing Detail Report for Fiscal Year 2022/23 APN Levy Adj. Rounding Total Levy
021-011-34 $23.02 $0.00 $23.02
021-011-36 32.21 (0.01) 32.20
021-011-37 32.21 (0.01) 32.20
021-011-38 32.21 (0.01) 32.20
021-011-39 32.21 (0.01) 32.20
021-011-40 32.21 (0.01) 32.20
021-011-41 32.21 (0.01) 32.20
021-011-42 32.21 (0.01) 32.20
021-011-43 32.21 (0.01) 32.20
021-011-44 32.21 (0.01) 32.20
021-011-45 32.21 (0.01) 32.20
021-011-46 32.21 (0.01) 32.20
021-011-47 32.21 (0.01) 32.20
021-021-07 1,074.55 (0.01) 1,074.54
021-021-16 1,697.32 0.00 1,697.32
021-021-26 339.46 0.00 339.46
021-021-28 5,523.93 (0.01) 5,523.92
021-021-29 706.18 0.00 706.18
021-021-35 324.59 (0.01) 324.58
021-021-37 219.70 0.00 219.70
021-021-38 209.79 (0.01) 209.78
021-021-40 1,418.78 0.00 1,418.78
021-021-41 847.36 0.00 847.36
021-021-42 375.22 0.00 375.22
021-031-01 32.21 (0.01) 32.20
021-031-02 32.21 (0.01) 32.20
021-031-03 32.21 (0.01) 32.20
021-031-04 32.21 (0.01) 32.20
021-031-05 32.21 (0.01) 32.20
021-031-10 32.21 (0.01) 32.20
021-031-11 32.21 (0.01) 32.20
021-031-12 32.21 (0.01) 32.20
021-031-14 32.21 (0.01) 32.20
021-031-15 32.21 (0.01) 32.20
021-031-16 32.21 (0.01) 32.20
021-031-17 32.21 (0.01) 32.20
021-032-01 32.21 (0.01) 32.20
021-032-02 32.21 (0.01) 32.20
021-032-03 32.21 (0.01) 32.20
021-032-05 32.21 (0.01) 32.20
021-033-01 32.21 (0.01) 32.20
021-033-02 32.21 (0.01) 32.20
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 1 of 90 07/28/2022 07:53:19PM 028
City of Scotts Valley
Community Facilities District No. 97-1
Preliminary Billing Detail Report for Fiscal Year 2022/23 APN Levy Adj. Rounding Total Levy
021-033-03 32.21 (0.01) 32.20
021-041-05 5,444.64 0.00 5,444.64
021-052-18 32.21 (0.01) 32.20
021-052-19 32.21 (0.01) 32.20
021-052-20 32.21 (0.01) 32.20
021-052-21 32.21 (0.01) 32.20
021-052-22 32.21 (0.01) 32.20
021-052-23 32.21 (0.01) 32.20
021-052-25 32.21 (0.01) 32.20
021-052-26 32.21 (0.01) 32.20
021-052-27 32.21 (0.01) 32.20
021-052-29 32.21 (0.01) 32.20
021-052-30 32.21 (0.01) 32.20
021-052-31 32.21 (0.01) 32.20
021-052-32 32.21 (0.01) 32.20
021-052-33 32.21 (0.01) 32.20
021-052-34 32.21 (0.01) 32.20
021-052-35 32.21 (0.01) 32.20
021-052-36 32.21 (0.01) 32.20
021-052-37 32.21 (0.01) 32.20
021-052-39 32.21 (0.01) 32.20
021-052-41 32.21 (0.01) 32.20
021-052-42 32.21 (0.01) 32.20
021-052-43 32.21 (0.01) 32.20
021-052-44 32.21 (0.01) 32.20
021-052-48 32.21 (0.01) 32.20
021-061-29 32.21 (0.01) 32.20
021-061-30 32.21 (0.01) 32.20
021-061-31 32.21 (0.01) 32.20
021-061-32 32.21 (0.01) 32.20
021-061-33 32.21 (0.01) 32.20
021-061-34 32.21 (0.01) 32.20
021-061-35 32.21 (0.01) 32.20
021-061-36 32.21 (0.01) 32.20
021-061-37 32.21 (0.01) 32.20
021-061-38 32.21 (0.01) 32.20
021-061-39 32.21 (0.01) 32.20
021-061-40 32.21 (0.01) 32.20
021-061-41 32.21 (0.01) 32.20
021-061-42 32.21 (0.01) 32.20
021-071-03 32.21 (0.01) 32.20
021-071-06 32.21 (0.01) 32.20
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 2 of 90 07/28/2022 07:53:20PM 029
City of Scotts Valley
Community Facilities District No. 97-1
Preliminary Billing Detail Report for Fiscal Year 2022/23 APN Levy Adj. Rounding Total Levy
021-071-07 32.21 (0.01) 32.20
021-071-08 32.21 (0.01) 32.20
021-071-09 32.21 (0.01) 32.20
021-071-10 32.21 (0.01) 32.20
021-071-12 32.21 (0.01) 32.20
021-071-13 32.21 (0.01) 32.20
021-071-14 32.21 (0.01) 32.20
021-071-18 32.21 (0.01) 32.20
021-072-02 32.21 (0.01) 32.20
021-072-03 32.21 (0.01) 32.20
021-072-04 32.21 (0.01) 32.20
021-072-05 32.21 (0.01) 32.20
021-072-06 32.21 (0.01) 32.20
021-072-07 32.21 (0.01) 32.20
021-072-08 32.21 (0.01) 32.20
021-072-09 32.21 (0.01) 32.20
021-073-01 32.21 (0.01) 32.20
021-073-02 32.21 (0.01) 32.20
021-073-03 32.21 (0.01) 32.20
021-073-04 32.21 (0.01) 32.20
021-073-05 32.21 (0.01) 32.20
021-073-06 32.21 (0.01) 32.20
021-073-07 32.21 (0.01) 32.20
021-073-09 32.21 (0.01) 32.20
021-073-10 32.21 (0.01) 32.20
021-073-11 32.21 (0.01) 32.20
021-073-12 32.21 (0.01) 32.20
021-073-13 32.21 (0.01) 32.20
021-073-14 32.21 (0.01) 32.20
021-073-15 32.21 (0.01) 32.20
021-073-16 32.21 (0.01) 32.20
021-073-17 32.21 (0.01) 32.20
021-073-18 32.21 (0.01) 32.20
021-073-19 32.21 (0.01) 32.20
021-073-22 32.21 (0.01) 32.20
021-073-23 32.21 (0.01) 32.20
021-073-25 32.21 (0.01) 32.20
021-073-26 32.21 (0.01) 32.20
021-073-27 32.21 (0.01) 32.20
021-081-01 32.21 (0.01) 32.20
021-081-02 32.21 (0.01) 32.20
021-081-03 32.21 (0.01) 32.20
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 3 of 90 07/28/2022 07:53:20PM 030
City of Scotts Valley
Community Facilities District No. 97-1
Preliminary Billing Detail Report for Fiscal Year 2022/23 APN Levy Adj. Rounding Total Levy
021-081-04 32.21 (0.01) 32.20
021-081-05 32.21 (0.01) 32.20
021-081-06 32.21 (0.01) 32.20
021-081-07 32.21 (0.01) 32.20
021-081-08 32.21 (0.01) 32.20
021-083-01 32.21 (0.01) 32.20
021-083-02 32.21 (0.01) 32.20
021-083-03 32.21 (0.01) 32.20
021-083-06 32.21 (0.01) 32.20
021-083-07 32.21 (0.01) 32.20
021-083-08 32.21 (0.01) 32.20
021-083-10 32.21 (0.01) 32.20
021-083-11 32.21 (0.01) 32.20
021-083-12 32.21 (0.01) 32.20
021-083-13 32.21 (0.01) 32.20
021-083-14 32.21 (0.01) 32.20
021-083-15 32.21 (0.01) 32.20
021-083-16 32.21 (0.01) 32.20
021-083-17 32.21 (0.01) 32.20
021-083-18 32.21 (0.01) 32.20
021-083-19 32.21 (0.01) 32.20
021-083-21 32.21 (0.01) 32.20
021-083-22 32.21 (0.01) 32.20
021-091-01 32.21 (0.01) 32.20
021-092-01 32.21 (0.01) 32.20
021-092-02 32.21 (0.01) 32.20
021-092-03 32.21 (0.01) 32.20
021-092-04 32.21 (0.01) 32.20
021-092-05 32.21 (0.01) 32.20
021-092-06 32.21 (0.01) 32.20
021-092-07 32.21 (0.01) 32.20
021-092-08 32.21 (0.01) 32.20
021-092-09 32.21 (0.01) 32.20
021-092-10 32.21 (0.01) 32.20
021-092-11 32.21 (0.01) 32.20
021-092-12 32.21 (0.01) 32.20
021-092-13 32.21 (0.01) 32.20
021-092-14 32.21 (0.01) 32.20
021-092-15 32.21 (0.01) 32.20
021-101-01 32.21 (0.01) 32.20
021-101-02 32.21 (0.01) 32.20
021-101-03 32.21 (0.01) 32.20
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 4 of 90 07/28/2022 07:53:20PM 031
City of Scotts Valley
Community Facilities District No. 97-1
Preliminary Billing Detail Report for Fiscal Year 2022/23 APN Levy Adj. Rounding Total Levy
021-101-05 32.21 (0.01) 32.20
021-101-06 32.21 (0.01) 32.20
021-101-08 32.21 (0.01) 32.20
021-101-09 28.90 0.00 28.90
021-101-14 32.21 (0.01) 32.20
021-101-15 32.21 (0.01) 32.20
021-101-16 32.21 (0.01) 32.20
021-101-17 32.21 (0.01) 32.20
021-101-22 32.21 (0.01) 32.20
021-102-03 32.21 (0.01) 32.20
021-102-04 28.90 0.00 28.90
021-102-06 32.21 (0.01) 32.20
021-102-12 32.21 (0.01) 32.20
021-102-13 32.21 (0.01) 32.20
021-102-14 32.21 (0.01) 32.20
021-111-01 32.21 (0.01) 32.20
021-111-02 32.21 (0.01) 32.20
021-111-03 32.21 (0.01) 32.20
021-111-04 32.21 (0.01) 32.20
021-111-05 32.21 (0.01) 32.20
021-111-06 32.21 (0.01) 32.20
021-112-01 32.21 (0.01) 32.20
021-113-01 32.21 (0.01) 32.20
021-113-02 32.21 (0.01) 32.20
021-113-03 32.21 (0.01) 32.20
021-113-04 32.21 (0.01) 32.20
021-113-05 32.21 (0.01) 32.20
021-113-06 32.21 (0.01) 32.20
021-113-08 32.21 (0.01) 32.20
021-113-09 32.21 (0.01) 32.20
021-113-12 32.21 (0.01) 32.20
021-113-14 32.21 (0.01) 32.20
021-113-15 32.21 (0.01) 32.20
021-113-16 32.21 (0.01) 32.20
021-113-17 32.21 (0.01) 32.20
021-114-01 32.21 (0.01) 32.20
021-114-02 32.21 (0.01) 32.20
021-114-03 32.21 (0.01) 32.20
021-114-04 32.21 (0.01) 32.20
021-114-05 32.21 (0.01) 32.20
021-114-06 32.21 (0.01) 32.20
021-114-07 32.21 (0.01) 32.20
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 5 of 90 07/28/2022 07:53:20PM 032
City of Scotts Valley
Community Facilities District No. 97-1
Preliminary Billing Detail Report for Fiscal Year 2022/23 APN Levy Adj. Rounding Total Levy
021-114-08 32.21 (0.01) 32.20
021-114-09 32.21 (0.01) 32.20
021-114-10 32.21 (0.01) 32.20
021-114-11 32.21 (0.01) 32.20
021-114-12 32.21 (0.01) 32.20
021-114-13 32.21 (0.01) 32.20
021-114-14 32.21 (0.01) 32.20
021-114-15 32.21 (0.01) 32.20
021-114-16 32.21 (0.01) 32.20
021-114-17 32.21 (0.01) 32.20
021-114-18 32.21 (0.01) 32.20
021-114-19 32.21 (0.01) 32.20
021-114-20 32.21 (0.01) 32.20
021-114-21 32.21 (0.01) 32.20
021-114-22 32.21 (0.01) 32.20
021-114-24 32.21 (0.01) 32.20
021-114-25 32.21 (0.01) 32.20
021-114-26 32.21 (0.01) 32.20
021-114-27 32.21 (0.01) 32.20
021-114-28 32.21 (0.01) 32.20
021-114-29 32.21 (0.01) 32.20
021-114-30 32.21 (0.01) 32.20
021-114-31 32.21 (0.01) 32.20
021-114-32 32.21 (0.01) 32.20
021-114-33 13.70 0.00 13.70
021-114-35 32.21 (0.01) 32.20
021-114-37 32.21 (0.01) 32.20
021-114-39 32.21 (0.01) 32.20
021-114-40 32.21 (0.01) 32.20
021-115-01 32.21 (0.01) 32.20
021-115-02 32.21 (0.01) 32.20
021-115-03 32.21 (0.01) 32.20
021-115-04 32.21 (0.01) 32.20
021-115-06 32.21 (0.01) 32.20
021-121-04 32.21 (0.01) 32.20
021-121-05 32.21 (0.01) 32.20
021-121-06 32.21 (0.01) 32.20
021-121-10 32.21 (0.01) 32.20
021-121-11 32.21 (0.01) 32.20
021-121-16 32.21 (0.01) 32.20
021-121-17 32.21 (0.01) 32.20
021-122-04 32.21 (0.01) 32.20
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 6 of 90 07/28/2022 07:53:20PM 033
City of Scotts Valley
Community Facilities District No. 97-1
Preliminary Billing Detail Report for Fiscal Year 2022/23 APN Levy Adj. Rounding Total Levy
021-122-05 32.21 (0.01) 32.20
021-122-07 32.21 (0.01) 32.20
021-122-08 32.21 (0.01) 32.20
021-122-11 32.21 (0.01) 32.20
021-122-12 32.21 (0.01) 32.20
021-122-13 32.21 (0.01) 32.20
021-122-14 32.21 (0.01) 32.20
021-122-15 32.21 (0.01) 32.20
021-122-16 32.21 (0.01) 32.20
021-122-17 32.21 (0.01) 32.20
021-122-18 32.21 (0.01) 32.20
021-122-19 32.21 (0.01) 32.20
021-122-22 32.21 (0.01) 32.20
021-122-23 32.21 (0.01) 32.20
021-122-24 32.21 (0.01) 32.20
021-122-25 32.21 (0.01) 32.20
021-122-26 32.21 (0.01) 32.20
021-122-27 32.21 (0.01) 32.20
021-122-28 32.21 (0.01) 32.20
021-122-30 32.21 (0.01) 32.20
021-123-01 32.21 (0.01) 32.20
021-123-02 32.21 (0.01) 32.20
021-123-03 32.21 (0.01) 32.20
021-123-04 32.21 (0.01) 32.20
021-123-05 32.21 (0.01) 32.20
021-123-06 32.21 (0.01) 32.20
021-123-07 32.21 (0.01) 32.20
021-123-08 32.21 (0.01) 32.20
021-123-09 32.21 (0.01) 32.20
021-123-10 32.21 (0.01) 32.20
021-123-11 32.21 (0.01) 32.20
021-123-12 32.21 (0.01) 32.20
021-123-13 32.21 (0.01) 32.20
021-123-14 32.21 (0.01) 32.20
021-124-01 32.21 (0.01) 32.20
021-124-02 32.21 (0.01) 32.20
021-124-03 32.21 (0.01) 32.20
021-131-06 32.21 (0.01) 32.20
021-131-07 32.21 (0.01) 32.20
021-131-08 32.21 (0.01) 32.20
021-131-09 32.21 (0.01) 32.20
021-131-12 32.21 (0.01) 32.20
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 7 of 90 07/28/2022 07:53:20PM 034
City of Scotts Valley
Community Facilities District No. 97-1
Preliminary Billing Detail Report for Fiscal Year 2022/23 APN Levy Adj. Rounding Total Levy
021-132-02 32.21 (0.01) 32.20
021-132-03 32.21 (0.01) 32.20
021-132-04 32.21 (0.01) 32.20
021-132-05 32.21 (0.01) 32.20
021-132-06 32.21 (0.01) 32.20
021-132-07 32.21 (0.01) 32.20
021-132-08 32.21 (0.01) 32.20
021-132-09 32.21 (0.01) 32.20
021-132-12 32.21 (0.01) 32.20
021-132-13 32.21 (0.01) 32.20
021-132-17 32.21 (0.01) 32.20
021-132-19 32.21 (0.01) 32.20
021-132-21 32.21 (0.01) 32.20
021-132-22 32.21 (0.01) 32.20
021-132-23 32.21 (0.01) 32.20
021-132-24 32.21 (0.01) 32.20
021-141-05 934.14 0.00 934.14
021-141-07 3,918.08 0.00 3,918.08
021-141-24 588.48 0.00 588.48
021-141-25 423.29 (0.01) 423.28
021-151-02 32.21 (0.01) 32.20
021-151-03 32.21 (0.01) 32.20
021-151-04 32.21 (0.01) 32.20
021-151-05 32.21 (0.01) 32.20
021-151-06 32.21 (0.01) 32.20
021-151-07 32.21 (0.01) 32.20
021-151-08 32.21 (0.01) 32.20
021-151-09 32.21 (0.01) 32.20
021-165-02 32.21 (0.01) 32.20
021-165-03 32.21 (0.01) 32.20
021-165-04 32.21 (0.01) 32.20
021-165-06 32.21 (0.01) 32.20
021-165-09 32.21 (0.01) 32.20
021-165-10 32.21 (0.01) 32.20
021-165-11 32.21 (0.01) 32.20
021-165-12 32.21 (0.01) 32.20
021-165-13 32.21 (0.01) 32.20
021-165-14 32.21 (0.01) 32.20
021-165-15 32.21 (0.01) 32.20
021-165-16 32.21 (0.01) 32.20
021-165-17 32.21 (0.01) 32.20
021-165-18 32.21 (0.01) 32.20
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 8 of 90 07/28/2022 07:53:20PM 035
City of Scotts Valley
Community Facilities District No. 97-1
Preliminary Billing Detail Report for Fiscal Year 2022/23 APN Levy Adj. Rounding Total Levy
021-165-19 32.21 (0.01) 32.20
021-165-20 32.21 (0.01) 32.20
021-165-21 32.21 (0.01) 32.20
021-165-22 32.21 (0.01) 32.20
021-165-23 32.21 (0.01) 32.20
021-165-24 32.21 (0.01) 32.20
021-165-25 32.21 (0.01) 32.20
021-165-27 32.21 (0.01) 32.20
021-165-28 32.21 (0.01) 32.20
021-165-29 32.21 (0.01) 32.20
021-165-30 32.21 (0.01) 32.20
021-165-31 32.21 (0.01) 32.20
021-165-32 32.21 (0.01) 32.20
021-165-33 32.21 (0.01) 32.20
021-165-34 32.21 (0.01) 32.20
021-165-35 32.21 (0.01) 32.20
021-165-36 32.21 (0.01) 32.20
021-165-37 32.21 (0.01) 32.20
021-165-38 32.21 (0.01) 32.20
021-165-39 32.21 (0.01) 32.20
021-165-41 32.21 (0.01) 32.20
021-165-42 32.21 (0.01) 32.20
021-165-43 32.21 (0.01) 32.20
021-171-01 32.21 (0.01) 32.20
021-171-02 32.21 (0.01) 32.20
021-171-03 32.21 (0.01) 32.20
021-171-04 32.21 (0.01) 32.20
021-171-05 32.21 (0.01) 32.20
021-171-06 32.21 (0.01) 32.20
021-172-01 32.21 (0.01) 32.20
021-172-02 32.21 (0.01) 32.20
021-172-03 32.21 (0.01) 32.20
021-172-04 32.21 (0.01) 32.20
021-172-06 32.21 (0.01) 32.20
021-172-07 32.21 (0.01) 32.20
021-172-08 32.21 (0.01) 32.20
021-172-09 32.21 (0.01) 32.20
021-172-10 32.21 (0.01) 32.20
021-172-11 32.21 (0.01) 32.20
021-172-12 32.21 (0.01) 32.20
021-172-13 32.21 (0.01) 32.20
021-172-14 32.21 (0.01) 32.20
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 9 of 90 07/28/2022 07:53:20PM 036
City of Scotts Valley
Community Facilities District No. 97-1
Preliminary Billing Detail Report for Fiscal Year 2022/23 APN Levy Adj. Rounding Total Levy
021-173-01 32.21 (0.01) 32.20
021-173-02 64.42 0.00 64.42
021-173-03 32.21 (0.01) 32.20
021-173-04 32.21 (0.01) 32.20
021-181-01 32.21 (0.01) 32.20
021-181-02 32.21 (0.01) 32.20
021-181-03 32.21 (0.01) 32.20
021-181-04 32.21 (0.01) 32.20
021-181-06 32.21 (0.01) 32.20
021-181-07 32.21 (0.01) 32.20
021-181-08 32.21 (0.01) 32.20
021-181-09 32.21 (0.01) 32.20
021-181-10 32.21 (0.01) 32.20
021-181-11 32.21 (0.01) 32.20
021-181-12 32.21 (0.01) 32.20
021-181-13 32.21 (0.01) 32.20
021-181-14 32.21 (0.01) 32.20
021-181-16 32.21 (0.01) 32.20
021-181-17 32.21 (0.01) 32.20
021-181-18 32.21 (0.01) 32.20
021-181-19 32.21 (0.01) 32.20
021-181-20 32.21 (0.01) 32.20
021-181-21 32.21 (0.01) 32.20
021-192-01 32.21 (0.01) 32.20
021-192-02 32.21 (0.01) 32.20
021-192-03 32.21 (0.01) 32.20
021-192-04 32.21 (0.01) 32.20
021-192-05 32.21 (0.01) 32.20
021-192-06 32.21 (0.01) 32.20
021-192-07 32.21 (0.01) 32.20
021-192-08 32.21 (0.01) 32.20
021-192-09 32.21 (0.01) 32.20
021-192-10 32.21 (0.01) 32.20
021-192-11 32.21 (0.01) 32.20
021-192-12 32.21 (0.01) 32.20
021-192-13 32.21 (0.01) 32.20
021-192-14 32.21 (0.01) 32.20
021-192-15 32.21 (0.01) 32.20
021-192-16 32.21 (0.01) 32.20
021-192-17 32.21 (0.01) 32.20
021-193-31 32.21 (0.01) 32.20
021-193-32 32.21 (0.01) 32.20
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 10 of 90 07/28/2022 07:53:20PM 037
City of Scotts Valley
Community Facilities District No. 97-1
Preliminary Billing Detail Report for Fiscal Year 2022/23 APN Levy Adj. Rounding Total Levy
021-193-33 32.21 (0.01) 32.20
021-193-34 32.21 (0.01) 32.20
021-193-35 32.21 (0.01) 32.20
021-193-36 32.21 (0.01) 32.20
021-193-37 32.21 (0.01) 32.20
021-193-38 32.21 (0.01) 32.20
021-193-39 32.21 (0.01) 32.20
021-193-40 32.21 (0.01) 32.20
021-193-41 32.21 (0.01) 32.20
021-193-42 32.21 (0.01) 32.20
021-193-43 32.21 (0.01) 32.20
021-193-44 32.21 (0.01) 32.20
021-193-45 32.21 (0.01) 32.20
021-193-46 32.21 (0.01) 32.20
021-193-47 32.21 (0.01) 32.20
021-193-48 32.21 (0.01) 32.20
021-193-49 32.21 (0.01) 32.20
021-193-50 32.21 (0.01) 32.20
021-193-51 32.21 (0.01) 32.20
021-193-52 32.21 (0.01) 32.20
021-193-53 32.21 (0.01) 32.20
021-193-54 32.21 (0.01) 32.20
021-193-55 32.21 (0.01) 32.20
021-193-56 32.21 (0.01) 32.20
021-193-57 32.21 (0.01) 32.20
021-193-58 32.21 (0.01) 32.20
021-193-59 32.21 (0.01) 32.20
021-193-60 32.21 (0.01) 32.20
021-194-01 32.21 (0.01) 32.20
021-194-02 32.21 (0.01) 32.20
021-194-03 32.21 (0.01) 32.20
021-194-04 32.21 (0.01) 32.20
021-194-05 32.21 (0.01) 32.20
021-194-06 32.21 (0.01) 32.20
021-194-07 32.21 (0.01) 32.20
021-194-08 32.21 (0.01) 32.20
021-194-09 32.21 (0.01) 32.20
021-194-10 32.21 (0.01) 32.20
021-194-11 32.21 (0.01) 32.20
021-194-12 32.21 (0.01) 32.20
021-194-13 32.21 (0.01) 32.20
021-194-15 32.21 (0.01) 32.20
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 11 of 90 07/28/2022 07:53:20PM 038
City of Scotts Valley
Community Facilities District No. 97-1
Preliminary Billing Detail Report for Fiscal Year 2022/23 APN Levy Adj. Rounding Total Levy
021-194-16 32.21 (0.01) 32.20
021-202-02 61.28 0.00 61.28
021-202-03 32.21 (0.01) 32.20
021-202-04 32.21 (0.01) 32.20
021-202-05 32.21 (0.01) 32.20
021-202-06 32.21 (0.01) 32.20
021-202-07 32.21 (0.01) 32.20
021-202-10 59.55 (0.01) 59.54
021-202-11 32.21 (0.01) 32.20
021-202-12 32.21 (0.01) 32.20
021-202-13 32.21 (0.01) 32.20
021-202-14 32.21 (0.01) 32.20
021-202-15 32.21 (0.01) 32.20
021-202-16 32.21 (0.01) 32.20
021-202-17 32.21 (0.01) 32.20
021-202-18 32.21 (0.01) 32.20
021-202-19 32.21 (0.01) 32.20
021-202-24 67.52 0.00 67.52
021-211-02 32.21 (0.01) 32.20
021-211-03 32.21 (0.01) 32.20
021-211-04 32.21 (0.01) 32.20
021-211-05 32.21 (0.01) 32.20
021-221-01 2,532.47 (0.01) 2,532.46
021-221-02 731.78 0.00 731.78
021-221-03 303.94 0.00 303.94
021-221-04 357.63 (0.01) 357.62
021-221-05 7,608.62 0.00 7,608.62
021-231-01 32.21 (0.01) 32.20
021-231-02 32.21 (0.01) 32.20
021-231-03 32.21 (0.01) 32.20
021-231-04 28.49 (0.01) 28.48
021-231-05 29.54 0.00 29.54
021-231-06 32.21 (0.01) 32.20
021-231-07 303.35 (0.01) 303.34
021-231-08 66.05 (0.01) 66.04
021-231-10 32.21 (0.01) 32.20
021-231-11 32.21 (0.01) 32.20
021-231-12 32.21 (0.01) 32.20
021-231-13 32.21 (0.01) 32.20
021-231-14 32.21 (0.01) 32.20
021-231-15 32.21 (0.01) 32.20
021-241-02 6,112.00 0.00 6,112.00
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 12 of 90 07/28/2022 07:53:20PM 039
City of Scotts Valley
Community Facilities District No. 97-1
Preliminary Billing Detail Report for Fiscal Year 2022/23 APN Levy Adj. Rounding Total Levy
021-251-01 32.21 (0.01) 32.20
021-251-02 32.21 (0.01) 32.20
021-251-03 32.21 (0.01) 32.20
021-251-04 32.21 (0.01) 32.20
021-251-05 32.21 (0.01) 32.20
021-251-06 32.21 (0.01) 32.20
021-251-07 32.21 (0.01) 32.20
021-251-10 32.21 (0.01) 32.20
021-251-11 32.21 (0.01) 32.20
021-251-12 32.21 (0.01) 32.20
021-251-13 32.21 (0.01) 32.20
021-251-14 32.21 (0.01) 32.20
021-251-15 32.21 (0.01) 32.20
021-251-16 58.64 0.00 58.64
021-251-18 32.21 (0.01) 32.20
021-251-19 32.21 (0.01) 32.20
021-271-04 1,352.07 (0.01) 1,352.06
021-271-06 996.29 (0.01) 996.28
021-281-03 32.21 (0.01) 32.20
021-281-04 32.21 (0.01) 32.20
021-281-07 31.33 (0.01) 31.32
021-281-08 32.21 (0.01) 32.20
021-281-09 29.54 0.00 29.54
021-281-10 32.21 (0.01) 32.20
021-281-14 333.68 0.00 333.68
021-281-15 446.83 (0.01) 446.82
021-281-16 32.21 (0.01) 32.20
021-291-01 32.21 (0.01) 32.20
021-291-02 32.21 (0.01) 32.20
021-291-03 32.21 (0.01) 32.20
021-291-04 32.21 (0.01) 32.20
021-291-05 32.21 (0.01) 32.20
021-291-06 32.21 (0.01) 32.20
021-291-07 32.21 (0.01) 32.20
021-291-08 32.21 (0.01) 32.20
021-291-09 32.21 (0.01) 32.20
021-291-10 32.21 (0.01) 32.20
021-291-11 32.21 (0.01) 32.20
021-291-12 32.21 (0.01) 32.20
021-291-13 28.90 0.00 28.90
021-291-16 32.21 (0.01) 32.20
021-291-19 32.21 (0.01) 32.20
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 13 of 90 07/28/2022 07:53:20PM 040
City of Scotts Valley
Community Facilities District No. 97-1
Preliminary Billing Detail Report for Fiscal Year 2022/23 APN Levy Adj. Rounding Total Levy
021-291-22 38.39 (0.01) 38.38
021-291-23 32.21 (0.01) 32.20
021-291-24 32.21 (0.01) 32.20
021-291-28 32.21 (0.01) 32.20
021-291-29 32.21 (0.01) 32.20
021-292-01 32.21 (0.01) 32.20
021-292-02 32.21 (0.01) 32.20
021-292-03 28.90 0.00 28.90
021-292-04 32.21 (0.01) 32.20
021-292-05 32.21 (0.01) 32.20
021-292-06 32.21 (0.01) 32.20
021-292-07 32.21 (0.01) 32.20
021-301-01 32.21 (0.01) 32.20
021-301-02 32.21 (0.01) 32.20
021-301-03 32.21 (0.01) 32.20
021-301-04 32.21 (0.01) 32.20
021-301-05 32.21 (0.01) 32.20
021-301-06 32.21 (0.01) 32.20
021-301-07 32.21 (0.01) 32.20
021-301-08 32.21 (0.01) 32.20
021-301-10 32.21 (0.01) 32.20
021-301-11 32.21 (0.01) 32.20
021-301-12 32.21 (0.01) 32.20
021-301-14 32.21 (0.01) 32.20
021-301-17 32.21 (0.01) 32.20
021-301-18 32.21 (0.01) 32.20
021-301-19 32.21 (0.01) 32.20
021-301-20 32.21 (0.01) 32.20
021-301-21 32.21 (0.01) 32.20
021-311-18 32.21 (0.01) 32.20
021-311-20 32.21 (0.01) 32.20
021-321-04 32.21 (0.01) 32.20
021-331-02 32.21 (0.01) 32.20
021-331-03 32.21 (0.01) 32.20
021-331-04 32.21 (0.01) 32.20
021-331-05 32.21 (0.01) 32.20
021-331-07 32.21 (0.01) 32.20
021-331-08 32.21 (0.01) 32.20
021-331-09 32.21 (0.01) 32.20
021-331-10 32.21 (0.01) 32.20
021-331-11 32.21 (0.01) 32.20
021-331-12 32.21 (0.01) 32.20
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 14 of 90 07/28/2022 07:53:20PM 041
City of Scotts Valley
Community Facilities District No. 97-1
Preliminary Billing Detail Report for Fiscal Year 2022/23 APN Levy Adj. Rounding Total Levy
021-331-13 32.21 (0.01) 32.20
021-331-14 32.21 (0.01) 32.20
021-331-15 32.21 (0.01) 32.20
021-331-17 32.21 (0.01) 32.20
021-331-18 32.21 (0.01) 32.20
021-331-19 32.21 (0.01) 32.20
021-331-20 32.21 (0.01) 32.20
021-331-21 32.21 (0.01) 32.20
021-331-22 32.21 (0.01) 32.20
021-331-23 32.21 (0.01) 32.20
021-341-01 32.21 (0.01) 32.20
021-341-02 32.21 (0.01) 32.20
021-341-03 32.21 (0.01) 32.20
021-341-04 32.21 (0.01) 32.20
021-341-05 32.21 (0.01) 32.20
021-341-06 32.21 (0.01) 32.20
021-341-07 32.21 (0.01) 32.20
021-341-08 32.21 (0.01) 32.20
021-341-10 32.21 (0.01) 32.20
021-341-11 32.21 (0.01) 32.20
021-341-12 32.21 (0.01) 32.20
021-341-13 32.21 (0.01) 32.20
021-341-14 32.21 (0.01) 32.20
021-341-15 32.21 (0.01) 32.20
021-341-16 32.21 (0.01) 32.20
021-341-17 32.21 (0.01) 32.20
021-341-18 32.21 (0.01) 32.20
021-341-19 32.21 (0.01) 32.20
021-341-20 32.21 (0.01) 32.20
021-341-21 32.21 (0.01) 32.20
021-341-22 32.21 (0.01) 32.20
021-341-23 32.21 (0.01) 32.20
021-341-24 32.21 (0.01) 32.20
021-351-02 32.21 (0.01) 32.20
021-351-03 32.21 (0.01) 32.20
021-351-04 32.21 (0.01) 32.20
021-351-05 32.21 (0.01) 32.20
021-351-06 32.21 (0.01) 32.20
021-351-07 32.21 (0.01) 32.20
021-351-08 32.21 (0.01) 32.20
021-351-09 32.21 (0.01) 32.20
021-351-10 32.21 (0.01) 32.20
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 15 of 90 07/28/2022 07:53:20PM 042
City of Scotts Valley
Community Facilities District No. 97-1
Preliminary Billing Detail Report for Fiscal Year 2022/23 APN Levy Adj. Rounding Total Levy
021-351-11 32.21 (0.01) 32.20
021-351-12 32.21 (0.01) 32.20
021-351-13 32.21 (0.01) 32.20
021-351-14 32.21 (0.01) 32.20
021-351-15 32.21 (0.01) 32.20
021-351-16 32.21 (0.01) 32.20
021-351-17 32.21 (0.01) 32.20
021-351-18 32.21 (0.01) 32.20
021-351-19 32.21 (0.01) 32.20
021-351-20 32.21 (0.01) 32.20
021-351-21 32.21 (0.01) 32.20
021-351-22 32.21 (0.01) 32.20
021-351-23 32.21 (0.01) 32.20
021-351-24 32.21 (0.01) 32.20
021-351-25 32.21 (0.01) 32.20
021-351-26 32.21 (0.01) 32.20
021-351-27 32.21 (0.01) 32.20
021-361-02 32.21 (0.01) 32.20
021-361-03 32.21 (0.01) 32.20
021-361-04 32.21 (0.01) 32.20
021-361-05 32.21 (0.01) 32.20
021-361-06 32.21 (0.01) 32.20
021-361-07 32.21 (0.01) 32.20
021-361-08 32.21 (0.01) 32.20
021-361-09 32.21 (0.01) 32.20
021-361-10 32.21 (0.01) 32.20
021-361-11 32.21 (0.01) 32.20
021-361-12 32.21 (0.01) 32.20
021-361-13 32.21 (0.01) 32.20
021-361-14 32.21 (0.01) 32.20
021-361-15 32.21 (0.01) 32.20
021-361-16 32.21 (0.01) 32.20
021-361-17 32.21 (0.01) 32.20
021-361-18 32.21 (0.01) 32.20
021-361-19 32.21 (0.01) 32.20
021-361-20 32.21 (0.01) 32.20
021-361-21 32.21 (0.01) 32.20
021-361-22 32.21 (0.01) 32.20
021-361-23 32.21 (0.01) 32.20
021-361-24 32.21 (0.01) 32.20
021-361-25 32.21 (0.01) 32.20
021-361-26 32.21 (0.01) 32.20
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 16 of 90 07/28/2022 07:53:20PM 043
City of Scotts Valley
Community Facilities District No. 97-1
Preliminary Billing Detail Report for Fiscal Year 2022/23 APN Levy Adj. Rounding Total Levy
021-361-27 32.21 (0.01) 32.20
021-361-28 32.21 (0.01) 32.20
021-361-29 32.21 (0.01) 32.20
021-361-31 32.21 (0.01) 32.20
021-371-01 41.06 0.00 41.06
021-371-02 41.06 0.00 41.06
021-371-03 43.55 (0.01) 43.54
021-371-04 57.87 (0.01) 57.86
021-371-05 74.05 (0.01) 74.04
021-371-06 54.13 (0.01) 54.12
021-371-07 49.78 0.00 49.78
021-371-08 42.93 (0.01) 42.92
021-371-09 39.82 0.00 39.82
021-371-10 41.69 (0.01) 41.68
021-371-11 46.04 0.00 46.04
021-371-12 54.75 (0.01) 54.74
021-371-13 38.58 0.00 38.58
021-371-14 32.98 0.00 32.98
021-371-15 29.24 0.00 29.24
021-371-16 29.86 0.00 29.86
021-371-17 44.18 0.00 44.18
021-371-18 44.80 0.00 44.80
021-371-19 32.98 0.00 32.98
021-371-20 31.11 (0.01) 31.10
022-011-02 32.21 (0.01) 32.20
022-011-03 32.21 (0.01) 32.20
022-011-11 343.59 (0.01) 343.58
022-011-17 3,077.47 (0.01) 3,077.46
022-022-06 727.65 (0.01) 727.64
022-022-08 954.79 (0.01) 954.78
022-022-10 122.24 0.00 122.24
022-022-12 745.00 0.00 745.00
022-022-19 104.89 (0.01) 104.88
022-022-20 550.08 0.00 550.08
022-022-21 455.09 (0.01) 455.08
022-022-22 455.09 (0.01) 455.08
022-022-43 122.24 0.00 122.24
022-022-44 122.24 0.00 122.24
022-022-45 122.24 0.00 122.24
022-022-46 32.21 (0.01) 32.20
022-022-47 32.21 (0.01) 32.20
022-022-48 32.21 (0.01) 32.20
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 17 of 90 07/28/2022 07:53:20PM 044
City of Scotts Valley
Community Facilities District No. 97-1
Preliminary Billing Detail Report for Fiscal Year 2022/23 APN Levy Adj. Rounding Total Levy
022-022-49 32.21 (0.01) 32.20
022-022-50 32.21 (0.01) 32.20
022-022-51 32.21 (0.01) 32.20
022-022-52 32.21 (0.01) 32.20
022-022-53 32.21 (0.01) 32.20
022-022-61 457.10 0.00 457.10
022-022-62 1,029.60 0.00 1,029.60
022-023-01 122.24 0.00 122.24
022-023-02 61.12 0.00 61.12
022-023-03 34.68 0.00 34.68
022-031-01 1,619.26 0.00 1,619.26
022-031-02 32.21 (0.01) 32.20
022-031-03 32.21 (0.01) 32.20
022-031-04 32.21 (0.01) 32.20
022-031-05 32.21 (0.01) 32.20
022-031-08 91.68 0.00 91.68
022-031-09 823.46 0.00 823.46
022-031-11 91.68 0.00 91.68
022-031-12 558.34 0.00 558.34
022-031-13 750.78 0.00 750.78
022-031-14 1,513.96 0.00 1,513.96
022-031-15 32.21 (0.01) 32.20
022-032-04 32.21 (0.01) 32.20
022-032-07 32.21 (0.01) 32.20
022-032-15 32.21 (0.01) 32.20
022-032-16 61.12 0.00 61.12
022-032-17 61.12 0.00 61.12
022-032-18 91.68 0.00 91.68
022-032-19 91.68 0.00 91.68
022-032-20 61.12 0.00 61.12
022-032-21 61.12 0.00 61.12
022-042-01 1,151.37 (0.01) 1,151.36
022-042-02 1,049.77 (0.01) 1,049.76
022-042-03 1,346.29 (0.01) 1,346.28
022-042-04 1,347.63 (0.01) 1,347.62
022-042-05 1,028.30 0.00 1,028.30
022-042-06 834.20 0.00 834.20
022-042-07 716.09 (0.01) 716.08
022-042-08 1,116.68 0.00 1,116.68
022-042-09 1,590.77 (0.01) 1,590.76
022-042-10 264.30 0.00 264.30
022-042-11 370.85 (0.01) 370.84
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 18 of 90 07/28/2022 07:53:20PM 045
City of Scotts Valley
Community Facilities District No. 97-1
Preliminary Billing Detail Report for Fiscal Year 2022/23 APN Levy Adj. Rounding Total Levy
022-042-12 1,470.18 0.00 1,470.18
022-042-15 971.31 (0.01) 971.30
022-042-16 901.10 0.00 901.10
022-042-17 830.90 0.00 830.90
022-042-19 377.45 (0.01) 377.44
022-042-20 454.27 (0.01) 454.26
022-042-21 409.66 0.00 409.66
022-042-22 995.26 0.00 995.26
022-042-23 4,060.35 (0.01) 4,060.34
022-042-26 771.43 (0.01) 771.42
022-042-27 398.93 (0.01) 398.92
022-042-28 2,125.98 0.00 2,125.98
022-042-29 1,893.07 (0.01) 1,893.06
022-042-30 1,723.75 (0.01) 1,723.74
022-042-31 787.12 0.00 787.12
022-042-32 238.69 (0.01) 238.68
022-042-34 3,212.93 (0.01) 3,212.92
022-042-35 1,172.01 (0.01) 1,172.00
022-042-36 1,064.43 (0.01) 1,064.42
022-042-37 1,965.75 (0.01) 1,965.74
022-051-01 222.17 (0.01) 222.16
022-051-02 451.79 (0.01) 451.78
022-051-03 525.30 0.00 525.30
022-051-04 748.30 0.00 748.30
022-051-05 743.35 (0.01) 743.34
022-051-06 742.52 0.00 742.52
022-051-07 756.56 0.00 756.56
022-051-08 741.70 0.00 741.70
022-051-09 750.78 0.00 750.78
022-051-11 773.91 (0.01) 773.90
022-052-04 1,747.70 0.00 1,747.70
022-052-09 626.06 0.00 626.06
022-052-10 428.66 0.00 428.66
022-052-11 332.03 (0.01) 332.02
022-061-01 569.90 0.00 569.90
022-061-21 382.41 (0.01) 382.40
022-061-22 683.05 (0.01) 683.04
022-061-23 780.52 0.00 780.52
022-061-25 2,399.37 (0.01) 2,399.36
022-061-26 555.03 (0.01) 555.02
022-072-01 813.50 0.00 813.50
022-072-02 32.21 (0.01) 32.20
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 19 of 90 07/28/2022 07:53:20PM 046
City of Scotts Valley
Community Facilities District No. 97-1
Preliminary Billing Detail Report for Fiscal Year 2022/23 APN Levy Adj. Rounding Total Levy
022-072-06 32.21 (0.01) 32.20
022-072-07 32.21 (0.01) 32.20
022-072-08 32.21 (0.01) 32.20
022-072-09 32.21 (0.01) 32.20
022-072-10 32.21 (0.01) 32.20
022-072-12 61.12 0.00 61.12
022-072-13 32.21 (0.01) 32.20
022-072-15 61.12 0.00 61.12
022-072-18 91.68 0.00 91.68
022-072-19 61.12 0.00 61.12
022-072-20 61.12 0.00 61.12
022-072-21 61.12 0.00 61.12
022-072-22 32.21 (0.01) 32.20
022-072-23 32.21 (0.01) 32.20
022-072-24 32.21 (0.01) 32.20
022-072-25 32.21 (0.01) 32.20
022-072-29 32.21 (0.01) 32.20
022-072-30 32.21 (0.01) 32.20
022-072-31 32.21 (0.01) 32.20
022-072-33 1,195.14 0.00 1,195.14
022-072-36 32.21 (0.01) 32.20
022-072-37 32.21 (0.01) 32.20
022-072-38 32.21 (0.01) 32.20
022-072-39 32.21 (0.01) 32.20
022-082-16 925.88 0.00 925.88
022-082-19 32.21 (0.01) 32.20
022-082-34 621.93 (0.01) 621.92
022-082-35 42.12 0.00 42.12
022-082-37 1,161.28 0.00 1,161.28
022-082-59 32.21 (0.01) 32.20
022-082-60 32.21 (0.01) 32.20
022-082-61 32.21 (0.01) 32.20
022-082-64 1,059.66 0.00 1,059.66
022-082-65 153.26 0.00 153.26
022-082-66 1,305.35 (0.01) 1,305.34
022-082-67 32.21 (0.01) 32.20
022-082-68 32.21 (0.01) 32.20
022-082-69 32.21 (0.01) 32.20
022-082-70 32.21 (0.01) 32.20
022-082-71 32.21 (0.01) 32.20
022-082-72 32.21 (0.01) 32.20
022-082-73 32.21 (0.01) 32.20
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 20 of 90 07/28/2022 07:53:20PM 047
City of Scotts Valley
Community Facilities District No. 97-1
Preliminary Billing Detail Report for Fiscal Year 2022/23 APN Levy Adj. Rounding Total Levy
022-082-74 32.21 (0.01) 32.20
022-082-76 803.91 (0.01) 803.90
022-082-77 845.76 0.00 845.76
022-082-78 492.26 0.00 492.26
022-091-02 102.41 (0.01) 102.40
022-091-05 500.52 0.00 500.52
022-091-06 1,794.78 0.00 1,794.78
022-091-07 1,006.00 0.00 1,006.00
022-091-11 1,542.04 0.00 1,542.04
022-091-12 1,527.17 (0.01) 1,527.16
022-091-33 1,058.03 (0.01) 1,058.02
022-091-34 558.34 0.00 558.34
022-091-51 1,224.87 (0.01) 1,224.86
022-091-53 1,653.54 0.00 1,653.54
022-091-54 1,531.30 0.00 1,531.30
022-091-58 771.43 (0.01) 771.42
022-091-61 3,193.11 (0.01) 3,193.10
022-091-62 4,255.27 (0.01) 4,255.26
022-101-03 1,580.03 (0.01) 1,580.02
022-101-15 1,538.73 (0.01) 1,538.72
022-101-17 2,252.35 (0.01) 2,252.34
022-101-18 1,325.64 0.00 1,325.64
022-101-19 1,131.54 0.00 1,131.54
022-111-12 5,038.27 (0.01) 5,038.26
022-111-13 1,447.05 (0.01) 1,447.04
022-111-14 503.00 0.00 503.00
022-121-01 245.30 0.00 245.30
022-121-02 29.94 0.00 29.94
022-121-04 32.21 (0.01) 32.20
022-121-05 32.21 (0.01) 32.20
022-121-06 29.42 0.00 29.42
022-121-08 32.21 (0.01) 32.20
022-121-09 32.21 (0.01) 32.20
022-121-10 32.21 (0.01) 32.20
022-121-11 32.21 (0.01) 32.20
022-121-12 32.21 (0.01) 32.20
022-121-13 32.21 (0.01) 32.20
022-121-14 32.21 (0.01) 32.20
022-131-01 28.90 0.00 28.90
022-131-02 32.21 (0.01) 32.20
022-131-05 32.21 (0.01) 32.20
022-131-06 32.21 (0.01) 32.20
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 21 of 90 07/28/2022 07:53:20PM 048
City of Scotts Valley
Community Facilities District No. 97-1
Preliminary Billing Detail Report for Fiscal Year 2022/23 APN Levy Adj. Rounding Total Levy
022-131-09 32.21 (0.01) 32.20
022-131-10 32.21 (0.01) 32.20
022-131-11 32.21 (0.01) 32.20
022-131-12 32.21 (0.01) 32.20
022-131-13 32.21 (0.01) 32.20
022-131-14 32.21 (0.01) 32.20
022-131-15 32.21 (0.01) 32.20
022-131-16 28.90 0.00 28.90
022-131-17 28.90 0.00 28.90
022-132-01 32.21 (0.01) 32.20
022-132-02 61.12 0.00 61.12
022-132-03 28.90 0.00 28.90
022-132-08 32.21 (0.01) 32.20
022-132-09 32.21 (0.01) 32.20
022-132-10 32.21 (0.01) 32.20
022-132-11 32.21 (0.01) 32.20
022-132-12 32.21 (0.01) 32.20
022-132-14 32.21 (0.01) 32.20
022-132-15 32.21 (0.01) 32.20
022-132-16 32.21 (0.01) 32.20
022-141-01 32.21 (0.01) 32.20
022-141-02 32.21 (0.01) 32.20
022-141-03 32.21 (0.01) 32.20
022-141-05 1,222.40 0.00 1,222.40
022-151-03 152.80 0.00 152.80
022-151-04 61.12 0.00 61.12
022-151-05 32.21 (0.01) 32.20
022-151-07 122.24 0.00 122.24
022-151-08 28.90 0.00 28.90
022-151-11 32.21 (0.01) 32.20
022-162-01 32.21 (0.01) 32.20
022-162-02 32.21 (0.01) 32.20
022-162-03 32.21 (0.01) 32.20
022-162-04 32.21 (0.01) 32.20
022-162-05 32.21 (0.01) 32.20
022-162-06 32.21 (0.01) 32.20
022-162-07 32.21 (0.01) 32.20
022-162-08 32.21 (0.01) 32.20
022-162-09 32.21 (0.01) 32.20
022-162-10 32.21 (0.01) 32.20
022-162-11 32.21 (0.01) 32.20
022-162-12 32.21 (0.01) 32.20
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 22 of 90 07/28/2022 07:53:20PM 049
City of Scotts Valley
Community Facilities District No. 97-1
Preliminary Billing Detail Report for Fiscal Year 2022/23 APN Levy Adj. Rounding Total Levy
022-162-13 32.21 (0.01) 32.20
022-162-14 32.21 (0.01) 32.20
022-162-15 32.21 (0.01) 32.20
022-162-16 32.21 (0.01) 32.20
022-162-17 32.21 (0.01) 32.20
022-162-18 32.21 (0.01) 32.20
022-162-19 32.21 (0.01) 32.20
022-162-20 32.21 (0.01) 32.20
022-162-21 32.21 (0.01) 32.20
022-162-22 32.21 (0.01) 32.20
022-162-23 32.21 (0.01) 32.20
022-162-24 32.21 (0.01) 32.20
022-162-25 32.21 (0.01) 32.20
022-162-26 32.21 (0.01) 32.20
022-162-27 32.21 (0.01) 32.20
022-162-28 32.21 (0.01) 32.20
022-162-29 32.21 (0.01) 32.20
022-162-30 32.21 (0.01) 32.20
022-162-31 32.21 (0.01) 32.20
022-162-32 32.21 (0.01) 32.20
022-162-33 32.21 (0.01) 32.20
022-162-34 32.21 (0.01) 32.20
022-162-35 32.21 (0.01) 32.20
022-162-36 32.21 (0.01) 32.20
022-162-37 32.21 (0.01) 32.20
022-162-38 32.21 (0.01) 32.20
022-162-39 32.21 (0.01) 32.20
022-162-40 32.21 (0.01) 32.20
022-162-41 32.21 (0.01) 32.20
022-162-42 32.21 (0.01) 32.20
022-162-43 32.21 (0.01) 32.20
022-162-44 32.21 (0.01) 32.20
022-162-45 32.21 (0.01) 32.20
022-162-46 32.21 (0.01) 32.20
022-162-47 32.21 (0.01) 32.20
022-162-48 32.21 (0.01) 32.20
022-162-49 32.21 (0.01) 32.20
022-162-50 32.21 (0.01) 32.20
022-162-51 32.21 (0.01) 32.20
022-162-52 32.21 (0.01) 32.20
022-162-53 32.21 (0.01) 32.20
022-162-54 32.21 (0.01) 32.20
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 23 of 90 07/28/2022 07:53:20PM 050
City of Scotts Valley
Community Facilities District No. 97-1
Preliminary Billing Detail Report for Fiscal Year 2022/23 APN Levy Adj. Rounding Total Levy
022-162-55 32.21 (0.01) 32.20
022-162-56 32.21 (0.01) 32.20
022-162-57 32.21 (0.01) 32.20
022-162-58 32.21 (0.01) 32.20
022-162-59 32.21 (0.01) 32.20
022-162-60 32.21 (0.01) 32.20
022-162-61 32.21 (0.01) 32.20
022-162-62 32.21 (0.01) 32.20
022-162-63 32.21 (0.01) 32.20
022-162-64 32.21 (0.01) 32.20
022-162-65 32.21 (0.01) 32.20
022-162-66 32.21 (0.01) 32.20
022-162-67 32.21 (0.01) 32.20
022-162-73 1,408.23 (0.01) 1,408.22
022-162-75 713.41 (0.01) 713.40
022-162-76 205.99 (0.01) 205.98
022-171-02 32.21 (0.01) 32.20
022-171-07 91.68 0.00 91.68
022-171-08 32.21 (0.01) 32.20
022-171-09 61.12 0.00 61.12
022-171-10 32.21 (0.01) 32.20
022-172-01 32.21 (0.01) 32.20
022-172-02 32.21 (0.01) 32.20
022-172-04 32.21 (0.01) 32.20
022-172-10 32.21 (0.01) 32.20
022-172-14 32.21 (0.01) 32.20
022-172-17 61.12 0.00 61.12
022-172-40 32.21 (0.01) 32.20
022-172-42 32.21 (0.01) 32.20
022-172-44 32.21 (0.01) 32.20
022-172-50 32.21 (0.01) 32.20
022-172-51 32.21 (0.01) 32.20
022-172-66 32.21 (0.01) 32.20
022-172-67 61.12 0.00 61.12
022-172-76 32.21 (0.01) 32.20
022-172-77 32.21 (0.01) 32.20
022-172-78 32.21 (0.01) 32.20
022-172-79 32.21 (0.01) 32.20
022-181-01 61.12 0.00 61.12
022-181-02 32.21 (0.01) 32.20
022-181-03 32.21 (0.01) 32.20
022-181-04 32.21 (0.01) 32.20
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 24 of 90 07/28/2022 07:53:20PM 051
City of Scotts Valley
Community Facilities District No. 97-1
Preliminary Billing Detail Report for Fiscal Year 2022/23 APN Levy Adj. Rounding Total Levy
022-181-05 61.12 0.00 61.12
022-181-06 32.21 (0.01) 32.20
022-181-07 61.12 0.00 61.12
022-181-08 61.12 0.00 61.12
022-181-09 61.12 0.00 61.12
022-181-10 61.12 0.00 61.12
022-181-11 32.21 (0.01) 32.20
022-181-12 32.21 (0.01) 32.20
022-181-13 32.21 (0.01) 32.20
022-181-14 61.12 0.00 61.12
022-181-15 32.21 (0.01) 32.20
022-181-16 61.12 0.00 61.12
022-181-17 61.12 0.00 61.12
022-181-18 61.12 0.00 61.12
022-181-19 61.12 0.00 61.12
022-181-20 61.12 0.00 61.12
022-181-21 61.12 0.00 61.12
022-181-22 61.12 0.00 61.12
022-181-23 61.12 0.00 61.12
022-181-24 61.12 0.00 61.12
022-181-25 61.12 0.00 61.12
022-181-26 32.21 (0.01) 32.20
022-181-28 61.12 0.00 61.12
022-181-33 61.12 0.00 61.12
022-181-34 32.21 (0.01) 32.20
022-181-36 32.21 (0.01) 32.20
022-181-38 61.12 0.00 61.12
022-181-40 32.21 (0.01) 32.20
022-181-48 61.12 0.00 61.12
022-181-51 32.21 (0.01) 32.20
022-181-53 32.21 (0.01) 32.20
022-181-54 61.12 0.00 61.12
022-181-56 42.12 0.00 42.12
022-181-57 61.12 0.00 61.12
022-181-58 61.12 0.00 61.12
022-181-59 32.21 (0.01) 32.20
022-181-60 32.21 (0.01) 32.20
022-181-61 61.12 0.00 61.12
022-181-67 122.24 0.00 122.24
022-181-69 61.12 0.00 61.12
022-181-70 122.24 0.00 122.24
022-181-71 61.12 0.00 61.12
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 25 of 90 07/28/2022 07:53:20PM 052
City of Scotts Valley
Community Facilities District No. 97-1
Preliminary Billing Detail Report for Fiscal Year 2022/23 APN Levy Adj. Rounding Total Levy
022-181-73 122.24 0.00 122.24
022-181-78 61.12 0.00 61.12
022-181-79 61.12 0.00 61.12
022-181-80 61.12 0.00 61.12
022-181-81 32.21 (0.01) 32.20
022-181-82 122.24 0.00 122.24
022-192-08 32.21 (0.01) 32.20
022-192-09 32.21 (0.01) 32.20
022-192-10 32.21 (0.01) 32.20
022-192-11 32.21 (0.01) 32.20
022-192-12 32.21 (0.01) 32.20
022-192-13 32.21 (0.01) 32.20
022-192-14 32.21 (0.01) 32.20
022-192-15 32.21 (0.01) 32.20
022-192-16 32.21 (0.01) 32.20
022-192-17 32.21 (0.01) 32.20
022-192-18 32.21 (0.01) 32.20
022-192-19 32.21 (0.01) 32.20
022-192-20 32.21 (0.01) 32.20
022-192-21 32.21 (0.01) 32.20
022-192-22 32.21 (0.01) 32.20
022-192-23 32.21 (0.01) 32.20
022-192-24 32.21 (0.01) 32.20
022-192-25 32.21 (0.01) 32.20
022-192-26 32.21 (0.01) 32.20
022-212-01 32.21 (0.01) 32.20
022-212-02 32.21 (0.01) 32.20
022-212-03 32.21 (0.01) 32.20
022-212-04 32.21 (0.01) 32.20
022-212-05 32.21 (0.01) 32.20
022-212-10 91.68 0.00 91.68
022-212-11 32.21 (0.01) 32.20
022-212-12 32.21 (0.01) 32.20
022-212-13 32.21 (0.01) 32.20
022-212-17 1,238.92 0.00 1,238.92
022-212-23 9.53 (0.01) 9.52
022-212-24 9.53 (0.01) 9.52
022-212-25 32.21 (0.01) 32.20
022-221-01 2,609.99 (0.01) 2,609.98
022-221-02 2,988.27 (0.01) 2,988.26
022-221-03 4,444.42 0.00 4,444.42
022-231-15 1,951.71 (0.01) 1,951.70
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 26 of 90 07/28/2022 07:53:20PM 053
City of Scotts Valley
Community Facilities District No. 97-1
Preliminary Billing Detail Report for Fiscal Year 2022/23 APN Levy Adj. Rounding Total Levy
022-231-16 37.68 0.00 37.68
022-231-17 4,181.77 (0.01) 4,181.76
022-231-18 6,220.41 (0.01) 6,220.40
022-231-19 612.85 (0.01) 612.84
022-231-22 695.44 0.00 695.44
022-231-25 152.63 (0.01) 152.62
022-231-26 16.76 0.00 16.76
022-231-27 336.04 0.00 336.04
022-231-28 546.06 0.00 546.06
022-241-06 32.21 (0.01) 32.20
022-241-07 32.21 (0.01) 32.20
022-241-09 152.80 0.00 152.80
022-241-10 122.24 0.00 122.24
022-241-16 32.21 (0.01) 32.20
022-241-20 32.21 (0.01) 32.20
022-241-22 32.21 (0.01) 32.20
022-241-25 32.21 (0.01) 32.20
022-241-26 25.78 0.00 25.78
022-251-19 32.21 (0.01) 32.20
022-251-20 32.21 (0.01) 32.20
022-251-22 32.21 (0.01) 32.20
022-251-26 32.21 (0.01) 32.20
022-251-27 32.21 (0.01) 32.20
022-251-28 32.21 (0.01) 32.20
022-251-29 32.21 (0.01) 32.20
022-251-31 32.21 (0.01) 32.20
022-261-01 32.21 (0.01) 32.20
022-261-03 32.21 (0.01) 32.20
022-261-04 32.21 (0.01) 32.20
022-261-05 32.21 (0.01) 32.20
022-261-06 32.21 (0.01) 32.20
022-261-18 32.21 (0.01) 32.20
022-261-19 32.21 (0.01) 32.20
022-261-20 32.21 (0.01) 32.20
022-261-21 32.21 (0.01) 32.20
022-261-22 32.21 (0.01) 32.20
022-261-23 50.64 0.00 50.64
022-261-24 32.21 (0.01) 32.20
022-261-26 32.21 (0.01) 32.20
022-261-29 32.21 (0.01) 32.20
022-261-30 32.21 (0.01) 32.20
022-261-31 32.21 (0.01) 32.20
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 27 of 90 07/28/2022 07:53:20PM 054
City of Scotts Valley
Community Facilities District No. 97-1
Preliminary Billing Detail Report for Fiscal Year 2022/23 APN Levy Adj. Rounding Total Levy
022-261-32 32.21 (0.01) 32.20
022-271-01 26.43 (0.01) 26.42
022-271-02 26.43 (0.01) 26.42
022-271-03 26.43 (0.01) 26.42
022-271-04 26.43 (0.01) 26.42
022-271-05 26.43 (0.01) 26.42
022-271-06 26.43 (0.01) 26.42
022-271-07 26.43 (0.01) 26.42
022-271-11 26.43 (0.01) 26.42
022-271-12 26.43 (0.01) 26.42
022-271-16 26.43 (0.01) 26.42
022-271-17 26.43 (0.01) 26.42
022-271-18 26.43 (0.01) 26.42
022-271-19 26.43 (0.01) 26.42
022-271-25 26.43 (0.01) 26.42
022-271-26 26.43 (0.01) 26.42
022-271-27 26.43 (0.01) 26.42
022-271-31 26.43 (0.01) 26.42
022-271-32 26.43 (0.01) 26.42
022-271-36 26.43 (0.01) 26.42
022-271-37 26.43 (0.01) 26.42
022-271-38 26.43 (0.01) 26.42
022-271-43 26.43 (0.01) 26.42
022-271-50 26.43 (0.01) 26.42
022-271-53 26.43 (0.01) 26.42
022-271-54 26.43 (0.01) 26.42
022-271-56 26.43 (0.01) 26.42
022-271-57 26.43 (0.01) 26.42
022-271-58 26.43 (0.01) 26.42
022-271-61 26.43 (0.01) 26.42
022-271-62 26.43 (0.01) 26.42
022-271-67 26.43 (0.01) 26.42
022-271-68 26.43 (0.01) 26.42
022-272-01 26.43 (0.01) 26.42
022-272-02 26.43 (0.01) 26.42
022-272-03 26.43 (0.01) 26.42
022-272-05 26.43 (0.01) 26.42
022-272-06 26.43 (0.01) 26.42
022-272-09 26.43 (0.01) 26.42
022-272-10 26.43 (0.01) 26.42
022-272-11 26.43 (0.01) 26.42
022-272-13 26.43 (0.01) 26.42
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 28 of 90 07/28/2022 07:53:20PM 055
City of Scotts Valley
Community Facilities District No. 97-1
Preliminary Billing Detail Report for Fiscal Year 2022/23 APN Levy Adj. Rounding Total Levy
022-272-14 26.43 (0.01) 26.42
022-272-15 26.43 (0.01) 26.42
022-272-16 26.43 (0.01) 26.42
022-272-17 26.43 (0.01) 26.42
022-272-18 26.43 (0.01) 26.42
022-272-22 26.43 (0.01) 26.42
022-272-23 26.43 (0.01) 26.42
022-272-25 26.43 (0.01) 26.42
022-272-31 26.43 (0.01) 26.42
022-282-01 26.43 (0.01) 26.42
022-282-02 26.43 (0.01) 26.42
022-282-03 26.43 (0.01) 26.42
022-282-04 26.43 (0.01) 26.42
022-282-05 26.43 (0.01) 26.42
022-282-07 26.43 (0.01) 26.42
022-282-12 26.43 (0.01) 26.42
022-282-14 26.43 (0.01) 26.42
022-282-15 26.43 (0.01) 26.42
022-283-01 26.43 (0.01) 26.42
022-283-02 26.43 (0.01) 26.42
022-283-03 26.43 (0.01) 26.42
022-283-04 26.43 (0.01) 26.42
022-283-05 26.43 (0.01) 26.42
022-283-06 26.43 (0.01) 26.42
022-283-12 26.43 (0.01) 26.42
022-283-13 26.43 (0.01) 26.42
022-283-14 26.43 (0.01) 26.42
022-283-15 26.43 (0.01) 26.42
022-283-16 26.43 (0.01) 26.42
022-283-21 26.43 (0.01) 26.42
022-283-25 26.43 (0.01) 26.42
022-283-26 26.43 (0.01) 26.42
022-283-27 26.43 (0.01) 26.42
022-283-28 26.43 (0.01) 26.42
022-283-29 26.43 (0.01) 26.42
022-283-32 26.43 (0.01) 26.42
022-283-33 26.43 (0.01) 26.42
022-283-34 26.43 (0.01) 26.42
022-283-35 26.43 (0.01) 26.42
022-283-36 26.43 (0.01) 26.42
022-284-04 26.43 (0.01) 26.42
022-284-06 26.43 (0.01) 26.42
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 29 of 90 07/28/2022 07:53:20PM 056
City of Scotts Valley
Community Facilities District No. 97-1
Preliminary Billing Detail Report for Fiscal Year 2022/23 APN Levy Adj. Rounding Total Levy
022-284-07 26.43 (0.01) 26.42
022-284-08 26.43 (0.01) 26.42
022-284-09 26.43 (0.01) 26.42
022-284-10 26.43 (0.01) 26.42
022-284-11 26.43 (0.01) 26.42
022-284-14 26.43 (0.01) 26.42
022-284-15 26.43 (0.01) 26.42
022-284-16 26.43 (0.01) 26.42
022-284-17 26.43 (0.01) 26.42
022-284-18 26.43 (0.01) 26.42
022-284-21 26.43 (0.01) 26.42
022-284-22 0.46 0.00 0.46
022-284-23 26.43 (0.01) 26.42
022-284-24 26.43 (0.01) 26.42
022-284-25 26.43 (0.01) 26.42
022-284-26 26.43 (0.01) 26.42
022-291-01 26.43 (0.01) 26.42
022-291-02 26.43 (0.01) 26.42
022-291-03 26.43 (0.01) 26.42
022-291-06 26.43 (0.01) 26.42
022-291-07 26.43 (0.01) 26.42
022-291-11 26.43 (0.01) 26.42
022-291-15 26.43 (0.01) 26.42
022-293-01 26.43 (0.01) 26.42
022-293-07 26.43 (0.01) 26.42
022-293-08 26.43 (0.01) 26.42
022-294-01 26.43 (0.01) 26.42
022-294-05 26.43 (0.01) 26.42
022-294-06 26.43 (0.01) 26.42
022-294-08 26.43 (0.01) 26.42
022-294-09 26.43 (0.01) 26.42
022-294-10 26.43 (0.01) 26.42
022-294-11 26.43 (0.01) 26.42
022-294-14 26.43 (0.01) 26.42
022-294-15 26.43 (0.01) 26.42
022-294-16 26.43 (0.01) 26.42
022-294-17 26.43 (0.01) 26.42
022-294-18 26.43 (0.01) 26.42
022-294-22 26.43 (0.01) 26.42
022-294-23 26.43 (0.01) 26.42
022-294-24 26.43 (0.01) 26.42
022-294-25 26.43 (0.01) 26.42
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 30 of 90 07/28/2022 07:53:20PM 057
City of Scotts Valley
Community Facilities District No. 97-1
Preliminary Billing Detail Report for Fiscal Year 2022/23 APN Levy Adj. Rounding Total Levy
022-294-27 26.43 (0.01) 26.42
022-294-28 26.43 (0.01) 26.42
022-294-30 26.43 (0.01) 26.42
022-294-32 26.43 (0.01) 26.42
022-294-33 26.43 (0.01) 26.42
022-294-34 26.43 (0.01) 26.42
022-294-35 26.43 (0.01) 26.42
022-294-37 26.43 (0.01) 26.42
022-294-38 26.43 (0.01) 26.42
022-294-42 26.43 (0.01) 26.42
022-294-43 26.43 (0.01) 26.42
022-294-44 26.43 (0.01) 26.42
022-294-45 26.43 (0.01) 26.42
022-294-46 26.43 (0.01) 26.42
022-294-47 26.43 (0.01) 26.42
022-294-48 26.43 (0.01) 26.42
022-294-49 26.43 (0.01) 26.42
022-294-57 26.43 (0.01) 26.42
022-294-59 26.43 (0.01) 26.42
022-294-61 26.43 (0.01) 26.42
022-294-63 26.43 (0.01) 26.42
022-294-64 26.43 (0.01) 26.42
022-294-66 7.86 0.00 7.86
022-294-67 26.43 (0.01) 26.42
022-294-68 26.43 (0.01) 26.42
022-294-69 26.43 (0.01) 26.42
022-301-04 32.21 (0.01) 32.20
022-301-06 32.21 (0.01) 32.20
022-301-07 32.21 (0.01) 32.20
022-301-08 32.21 (0.01) 32.20
022-301-09 32.21 (0.01) 32.20
022-301-10 32.21 (0.01) 32.20
022-301-11 32.21 (0.01) 32.20
022-301-12 32.21 (0.01) 32.20
022-301-13 32.21 (0.01) 32.20
022-301-14 32.21 (0.01) 32.20
022-301-15 32.21 (0.01) 32.20
022-301-16 32.21 (0.01) 32.20
022-301-18 32.21 (0.01) 32.20
022-301-19 32.21 (0.01) 32.20
022-301-20 32.21 (0.01) 32.20
022-301-21 32.21 (0.01) 32.20
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 31 of 90 07/28/2022 07:53:20PM 058
City of Scotts Valley
Community Facilities District No. 97-1
Preliminary Billing Detail Report for Fiscal Year 2022/23 APN Levy Adj. Rounding Total Levy
022-301-22 32.21 (0.01) 32.20
022-301-23 32.21 (0.01) 32.20
022-301-24 32.21 (0.01) 32.20
022-301-25 32.21 (0.01) 32.20
022-301-26 32.21 (0.01) 32.20
022-301-27 32.21 (0.01) 32.20
022-301-28 32.21 (0.01) 32.20
022-301-29 32.21 (0.01) 32.20
022-301-30 32.21 (0.01) 32.20
022-301-31 32.21 (0.01) 32.20
022-301-32 32.21 (0.01) 32.20
022-301-33 32.21 (0.01) 32.20
022-301-35 32.21 (0.01) 32.20
022-301-41 32.21 (0.01) 32.20
022-301-42 61.12 0.00 61.12
022-311-01 26.43 (0.01) 26.42
022-311-02 32.21 (0.01) 32.20
022-311-07 26.43 (0.01) 26.42
022-311-14 26.43 (0.01) 26.42
022-311-15 26.43 (0.01) 26.42
022-311-16 26.43 (0.01) 26.42
022-311-17 26.43 (0.01) 26.42
022-311-19 26.43 (0.01) 26.42
022-311-22 26.43 (0.01) 26.42
022-311-23 26.43 (0.01) 26.42
022-311-28 26.43 (0.01) 26.42
022-311-34 26.43 (0.01) 26.42
022-311-36 26.43 (0.01) 26.42
022-311-39 26.43 (0.01) 26.42
022-311-41 26.43 (0.01) 26.42
022-311-42 26.43 (0.01) 26.42
022-311-45 26.43 (0.01) 26.42
022-311-47 26.43 (0.01) 26.42
022-311-49 26.43 (0.01) 26.42
022-312-01 26.43 (0.01) 26.42
022-312-02 26.43 (0.01) 26.42
022-312-03 26.43 (0.01) 26.42
022-312-04 26.43 (0.01) 26.42
022-312-05 26.43 (0.01) 26.42
022-312-06 26.43 (0.01) 26.42
022-312-07 26.43 (0.01) 26.42
022-312-08 26.43 (0.01) 26.42
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 32 of 90 07/28/2022 07:53:20PM 059
City of Scotts Valley
Community Facilities District No. 97-1
Preliminary Billing Detail Report for Fiscal Year 2022/23 APN Levy Adj. Rounding Total Levy
022-312-09 26.43 (0.01) 26.42
022-312-10 26.43 (0.01) 26.42
022-313-01 26.43 (0.01) 26.42
022-313-02 26.43 (0.01) 26.42
022-313-03 26.43 (0.01) 26.42
022-313-04 26.43 (0.01) 26.42
022-313-05 26.43 (0.01) 26.42
022-313-07 26.43 (0.01) 26.42
022-313-08 26.43 (0.01) 26.42
022-313-09 26.43 (0.01) 26.42
022-313-10 26.43 (0.01) 26.42
022-313-11 26.43 (0.01) 26.42
022-313-13 26.43 (0.01) 26.42
022-313-14 26.43 (0.01) 26.42
022-313-15 26.43 (0.01) 26.42
022-313-17 26.43 (0.01) 26.42
022-314-03 26.43 (0.01) 26.42
022-314-09 26.43 (0.01) 26.42
022-314-11 26.43 (0.01) 26.42
022-314-12 26.43 (0.01) 26.42
022-315-01 26.43 (0.01) 26.42
022-315-03 26.43 (0.01) 26.42
022-315-12 26.43 (0.01) 26.42
022-321-05 32.21 (0.01) 32.20
022-321-06 32.21 (0.01) 32.20
022-321-07 32.21 (0.01) 32.20
022-321-08 32.21 (0.01) 32.20
022-321-09 32.21 (0.01) 32.20
022-321-10 32.21 (0.01) 32.20
022-321-12 32.21 (0.01) 32.20
022-321-13 32.21 (0.01) 32.20
022-321-15 32.21 (0.01) 32.20
022-321-16 32.21 (0.01) 32.20
022-321-17 32.21 (0.01) 32.20
022-321-18 32.21 (0.01) 32.20
022-321-19 32.21 (0.01) 32.20
022-321-20 32.21 (0.01) 32.20
022-341-01 32.21 (0.01) 32.20
022-341-02 32.21 (0.01) 32.20
022-341-03 32.21 (0.01) 32.20
022-341-04 32.21 (0.01) 32.20
022-341-05 32.21 (0.01) 32.20
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 33 of 90 07/28/2022 07:53:20PM 060
City of Scotts Valley
Community Facilities District No. 97-1
Preliminary Billing Detail Report for Fiscal Year 2022/23 APN Levy Adj. Rounding Total Levy
022-341-06 32.21 (0.01) 32.20
022-341-07 32.21 (0.01) 32.20
022-341-08 32.21 (0.01) 32.20
022-341-09 32.21 (0.01) 32.20
022-341-10 32.21 (0.01) 32.20
022-341-11 32.21 (0.01) 32.20
022-341-12 32.21 (0.01) 32.20
022-341-13 32.21 (0.01) 32.20
022-341-14 32.21 (0.01) 32.20
022-341-15 32.21 (0.01) 32.20
022-341-16 32.21 (0.01) 32.20
022-341-17 32.21 (0.01) 32.20
022-351-01 32.21 (0.01) 32.20
022-351-02 32.21 (0.01) 32.20
022-351-03 32.21 (0.01) 32.20
022-351-04 32.21 (0.01) 32.20
022-351-05 32.21 (0.01) 32.20
022-351-06 32.21 (0.01) 32.20
022-351-07 32.21 (0.01) 32.20
022-351-08 32.21 (0.01) 32.20
022-351-09 32.21 (0.01) 32.20
022-351-10 32.21 (0.01) 32.20
022-351-13 521.99 (0.01) 521.98
022-352-01 17.74 0.00 17.74
022-352-02 14.30 0.00 14.30
022-352-03 14.30 0.00 14.30
022-352-04 14.30 0.00 14.30
022-352-05 14.30 0.00 14.30
022-352-06 17.74 0.00 17.74
022-352-07 16.02 0.00 16.02
022-352-08 15.45 (0.01) 15.44
022-352-09 15.45 (0.01) 15.44
022-352-10 15.45 (0.01) 15.44
022-352-11 15.45 (0.01) 15.44
022-352-12 25.18 0.00 25.18
022-352-13 25.18 0.00 25.18
022-352-14 14.88 0.00 14.88
022-352-15 14.88 0.00 14.88
022-352-16 14.88 0.00 14.88
022-352-17 14.88 0.00 14.88
022-352-18 16.59 (0.01) 16.58
022-352-19 17.74 0.00 17.74
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 34 of 90 07/28/2022 07:53:20PM 061
City of Scotts Valley
Community Facilities District No. 97-1
Preliminary Billing Detail Report for Fiscal Year 2022/23 APN Levy Adj. Rounding Total Levy
022-352-20 15.45 (0.01) 15.44
022-352-21 15.45 (0.01) 15.44
022-352-22 15.45 (0.01) 15.44
022-352-23 15.45 (0.01) 15.44
022-352-24 15.45 (0.01) 15.44
022-352-25 25.75 (0.01) 25.74
022-352-37 291.87 (0.01) 291.86
022-361-01 32.21 (0.01) 32.20
022-361-02 32.21 (0.01) 32.20
022-361-03 32.21 (0.01) 32.20
022-361-04 32.21 (0.01) 32.20
022-361-05 32.21 (0.01) 32.20
022-361-06 32.21 (0.01) 32.20
022-361-07 32.21 (0.01) 32.20
022-361-08 32.21 (0.01) 32.20
022-361-09 32.21 (0.01) 32.20
022-361-10 32.21 (0.01) 32.20
022-361-11 32.21 (0.01) 32.20
022-361-12 32.21 (0.01) 32.20
022-361-13 32.21 (0.01) 32.20
022-361-14 32.21 (0.01) 32.20
022-361-15 32.21 (0.01) 32.20
022-361-16 32.21 (0.01) 32.20
022-361-17 32.21 (0.01) 32.20
022-361-18 32.21 (0.01) 32.20
022-361-19 32.21 (0.01) 32.20
022-361-20 32.21 (0.01) 32.20
022-361-21 32.21 (0.01) 32.20
022-361-22 32.21 (0.01) 32.20
022-361-23 32.21 (0.01) 32.20
022-361-24 32.21 (0.01) 32.20
022-361-25 32.21 (0.01) 32.20
022-361-26 32.21 (0.01) 32.20
022-361-27 32.21 (0.01) 32.20
022-361-28 32.21 (0.01) 32.20
022-371-01 32.21 (0.01) 32.20
022-371-02 32.21 (0.01) 32.20
022-371-03 32.21 (0.01) 32.20
022-371-04 32.21 (0.01) 32.20
022-371-05 32.21 (0.01) 32.20
022-371-06 32.21 (0.01) 32.20
022-371-07 32.21 (0.01) 32.20
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 35 of 90 07/28/2022 07:53:20PM 062
City of Scotts Valley
Community Facilities District No. 97-1
Preliminary Billing Detail Report for Fiscal Year 2022/23 APN Levy Adj. Rounding Total Levy
022-371-08 32.21 (0.01) 32.20
022-371-09 32.21 (0.01) 32.20
022-371-10 32.21 (0.01) 32.20
022-381-01 32.21 (0.01) 32.20
022-381-02 32.21 (0.01) 32.20
022-381-03 32.21 (0.01) 32.20
022-381-04 32.21 (0.01) 32.20
022-381-05 32.21 (0.01) 32.20
022-381-06 32.21 (0.01) 32.20
022-381-07 32.21 (0.01) 32.20
022-381-08 32.21 (0.01) 32.20
022-381-09 32.21 (0.01) 32.20
022-381-10 32.21 (0.01) 32.20
022-381-11 32.21 (0.01) 32.20
022-391-01 32.21 (0.01) 32.20
022-391-02 32.21 (0.01) 32.20
022-391-03 32.21 (0.01) 32.20
022-391-04 32.21 (0.01) 32.20
022-391-05 32.21 (0.01) 32.20
022-391-06 32.21 (0.01) 32.20
022-391-07 32.21 (0.01) 32.20
022-391-08 32.21 (0.01) 32.20
022-391-09 32.21 (0.01) 32.20
022-391-10 32.21 (0.01) 32.20
022-391-11 32.21 (0.01) 32.20
022-391-12 32.21 (0.01) 32.20
022-391-13 32.21 (0.01) 32.20
022-391-14 32.21 (0.01) 32.20
022-391-15 32.21 (0.01) 32.20
022-401-01 32.21 (0.01) 32.20
022-401-02 32.21 (0.01) 32.20
022-401-03 32.21 (0.01) 32.20
022-401-04 32.21 (0.01) 32.20
022-401-05 32.21 (0.01) 32.20
022-401-06 32.21 (0.01) 32.20
022-401-07 32.21 (0.01) 32.20
022-401-08 32.21 (0.01) 32.20
022-401-09 32.21 (0.01) 32.20
022-401-10 32.21 (0.01) 32.20
022-401-11 32.21 (0.01) 32.20
022-401-12 32.21 (0.01) 32.20
022-401-13 32.21 (0.01) 32.20
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 36 of 90 07/28/2022 07:53:20PM 063
City of Scotts Valley
Community Facilities District No. 97-1
Preliminary Billing Detail Report for Fiscal Year 2022/23 APN Levy Adj. Rounding Total Levy
022-401-14 32.21 (0.01) 32.20
022-401-15 32.21 (0.01) 32.20
022-401-16 32.21 (0.01) 32.20
022-401-17 32.21 (0.01) 32.20
022-401-18 32.21 (0.01) 32.20
022-401-19 32.21 (0.01) 32.20
022-401-20 32.21 (0.01) 32.20
022-401-24 32.21 (0.01) 32.20
022-401-25 32.21 (0.01) 32.20
022-401-26 32.21 (0.01) 32.20
022-401-27 32.21 (0.01) 32.20
022-401-28 32.21 (0.01) 32.20
022-401-29 32.21 (0.01) 32.20
022-401-30 32.21 (0.01) 32.20
022-401-31 32.21 (0.01) 32.20
022-401-32 32.21 (0.01) 32.20
022-401-43 32.21 (0.01) 32.20
022-401-44 32.21 (0.01) 32.20
022-401-45 32.21 (0.01) 32.20
022-401-47 32.21 (0.01) 32.20
022-401-48 32.21 (0.01) 32.20
022-441-01 40.47 (0.01) 40.46
022-441-02 40.47 (0.01) 40.46
022-441-03 32.21 (0.01) 32.20
022-441-04 32.21 (0.01) 32.20
022-441-05 32.21 (0.01) 32.20
022-451-02 163.53 (0.01) 163.52
022-451-07 1.59 (0.01) 1.58
022-451-11 634.58 0.00 634.58
022-451-12 4,824.11 (0.01) 4,824.10
022-451-14 2.85 (0.01) 2.84
022-451-15 2,125.75 (0.01) 2,125.74
022-451-16 4,203.06 0.00 4,203.06
022-451-18 32.21 (0.01) 32.20
022-461-02 32.21 (0.01) 32.20
022-461-03 32.21 (0.01) 32.20
022-461-04 32.21 (0.01) 32.20
022-461-05 32.21 (0.01) 32.20
022-461-06 32.21 (0.01) 32.20
022-461-07 32.21 (0.01) 32.20
022-461-08 32.21 (0.01) 32.20
022-461-09 32.21 (0.01) 32.20
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 37 of 90 07/28/2022 07:53:20PM 064
City of Scotts Valley
Community Facilities District No. 97-1
Preliminary Billing Detail Report for Fiscal Year 2022/23 APN Levy Adj. Rounding Total Levy
022-461-10 32.21 (0.01) 32.20
022-461-11 32.21 (0.01) 32.20
022-471-02 40.47 (0.01) 40.46
022-471-03 32.21 (0.01) 32.20
022-471-04 40.47 (0.01) 40.46
022-471-05 40.47 (0.01) 40.46
022-471-06 32.21 (0.01) 32.20
022-471-07 40.47 (0.01) 40.46
022-471-09 40.47 (0.01) 40.46
022-471-13 40.47 (0.01) 40.46
022-471-14 32.21 (0.01) 32.20
022-471-15 84.87 (0.01) 84.86
022-471-16 589.72 0.00 589.72
022-481-02 2,409.28 0.00 2,409.28
022-481-03 730.13 (0.01) 730.12
022-481-05 2,012.83 (0.01) 2,012.82
022-481-06 1,638.67 (0.01) 1,638.66
022-481-07 527.78 0.00 527.78
022-481-11 32.21 (0.01) 32.20
022-481-12 32.21 (0.01) 32.20
022-481-13 32.21 (0.01) 32.20
022-481-14 32.21 (0.01) 32.20
022-481-15 32.21 (0.01) 32.20
022-481-16 32.21 (0.01) 32.20
022-481-20 3,173.15 (0.01) 3,173.14
022-481-21 3,955.59 (0.01) 3,955.58
022-491-04 1,695.66 0.00 1,695.66
022-491-05 321.29 (0.01) 321.28
022-491-06 631.02 0.00 631.02
022-491-07 1,508.17 (0.01) 1,508.16
022-491-08 1,358.68 0.00 1,358.68
022-491-12 579.81 (0.01) 579.80
022-491-13 1,407.41 (0.01) 1,407.40
022-491-14 435.27 (0.01) 435.26
022-491-15 1,376.02 0.00 1,376.02
022-491-17 1,665.10 0.00 1,665.10
022-491-18 122.24 0.00 122.24
022-491-19 122.24 0.00 122.24
022-491-20 122.24 0.00 122.24
022-491-23 1,578.38 0.00 1,578.38
022-491-25 437.38 0.00 437.38
022-491-26 951.02 0.00 951.02
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 38 of 90 07/28/2022 07:53:20PM 065
City of Scotts Valley
Community Facilities District No. 97-1
Preliminary Billing Detail Report for Fiscal Year 2022/23 APN Levy Adj. Rounding Total Levy
022-491-27 1,219.92 0.00 1,219.92
022-501-01 3,880.29 (0.01) 3,880.28
022-501-03 966.35 (0.01) 966.34
022-501-05 1,940.97 (0.01) 1,940.96
022-501-07 1,004.35 (0.01) 1,004.34
022-501-09 137.10 0.00 137.10
022-501-10 2,797.48 0.00 2,797.48
022-521-12 1,374.37 (0.01) 1,374.36
022-541-02 32.21 (0.01) 32.20
022-541-03 32.21 (0.01) 32.20
022-551-01 32.21 (0.01) 32.20
022-551-02 32.21 (0.01) 32.20
022-551-03 32.21 (0.01) 32.20
022-551-04 32.21 (0.01) 32.20
022-561-02 2,567.04 0.00 2,567.04
022-571-01 32.21 (0.01) 32.20
022-571-02 668.19 (0.01) 668.18
022-571-03 1,654.37 (0.01) 1,654.36
022-571-05 2,847.86 0.00 2,847.86
022-581-01 32.21 (0.01) 32.20
022-581-02 32.21 (0.01) 32.20
022-581-03 32.21 (0.01) 32.20
022-581-04 32.21 (0.01) 32.20
022-581-05 32.21 (0.01) 32.20
022-581-06 32.21 (0.01) 32.20
022-581-07 32.21 (0.01) 32.20
022-581-08 32.21 (0.01) 32.20
022-581-09 32.21 (0.01) 32.20
022-581-10 32.21 (0.01) 32.20
022-581-11 32.21 (0.01) 32.20
022-581-12 32.21 (0.01) 32.20
022-581-13 32.21 (0.01) 32.20
022-581-14 32.21 (0.01) 32.20
022-581-15 32.21 (0.01) 32.20
022-581-16 32.21 (0.01) 32.20
022-581-17 32.21 (0.01) 32.20
022-581-18 32.21 (0.01) 32.20
022-581-20 32.21 (0.01) 32.20
022-581-21 32.21 (0.01) 32.20
022-581-22 32.21 (0.01) 32.20
022-581-23 32.21 (0.01) 32.20
022-581-24 32.21 (0.01) 32.20
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 39 of 90 07/28/2022 07:53:20PM 066
City of Scotts Valley
Community Facilities District No. 97-1
Preliminary Billing Detail Report for Fiscal Year 2022/23 APN Levy Adj. Rounding Total Levy
022-581-25 32.21 (0.01) 32.20
022-581-26 32.21 (0.01) 32.20
022-581-27 32.21 (0.01) 32.20
022-581-28 32.21 (0.01) 32.20
022-581-29 32.21 (0.01) 32.20
022-581-30 32.21 (0.01) 32.20
022-581-31 32.21 (0.01) 32.20
022-581-32 32.21 (0.01) 32.20
022-581-33 32.21 (0.01) 32.20
022-581-34 32.21 (0.01) 32.20
022-581-35 32.21 (0.01) 32.20
022-581-36 32.21 (0.01) 32.20
022-581-37 32.21 (0.01) 32.20
022-581-38 32.21 (0.01) 32.20
022-581-39 32.21 (0.01) 32.20
022-581-40 32.21 (0.01) 32.20
022-581-41 32.21 (0.01) 32.20
022-581-42 32.21 (0.01) 32.20
022-582-01 32.21 (0.01) 32.20
022-582-02 32.21 (0.01) 32.20
022-582-03 32.21 (0.01) 32.20
022-582-04 32.21 (0.01) 32.20
022-582-05 32.21 (0.01) 32.20
022-582-06 32.21 (0.01) 32.20
022-582-07 32.21 (0.01) 32.20
022-582-08 32.21 (0.01) 32.20
022-582-09 32.21 (0.01) 32.20
022-582-10 32.21 (0.01) 32.20
022-582-11 32.21 (0.01) 32.20
022-582-12 32.21 (0.01) 32.20
022-582-13 32.21 (0.01) 32.20
022-582-14 32.21 (0.01) 32.20
022-582-15 32.21 (0.01) 32.20
022-582-16 32.21 (0.01) 32.20
022-582-17 32.21 (0.01) 32.20
022-582-18 32.21 (0.01) 32.20
022-583-01 32.21 (0.01) 32.20
022-583-02 32.21 (0.01) 32.20
022-583-03 32.21 (0.01) 32.20
022-583-04 32.21 (0.01) 32.20
022-583-05 32.21 (0.01) 32.20
022-583-06 32.21 (0.01) 32.20
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 40 of 90 07/28/2022 07:53:20PM 067
City of Scotts Valley
Community Facilities District No. 97-1
Preliminary Billing Detail Report for Fiscal Year 2022/23 APN Levy Adj. Rounding Total Levy
022-583-07 32.21 (0.01) 32.20
022-583-08 32.21 (0.01) 32.20
022-583-09 32.21 (0.01) 32.20
022-583-10 32.21 (0.01) 32.20
022-583-11 32.21 (0.01) 32.20
022-583-12 32.21 (0.01) 32.20
022-583-13 32.21 (0.01) 32.20
022-583-14 32.21 (0.01) 32.20
022-583-15 32.21 (0.01) 32.20
022-583-16 32.21 (0.01) 32.20
022-583-17 32.21 (0.01) 32.20
022-583-18 32.21 (0.01) 32.20
022-584-01 32.21 (0.01) 32.20
022-584-02 32.21 (0.01) 32.20
022-584-03 32.21 (0.01) 32.20
022-584-04 32.21 (0.01) 32.20
022-584-05 32.21 (0.01) 32.20
022-584-06 32.21 (0.01) 32.20
022-584-07 32.21 (0.01) 32.20
022-584-08 32.21 (0.01) 32.20
022-584-09 32.21 (0.01) 32.20
022-584-10 32.21 (0.01) 32.20
022-584-11 32.21 (0.01) 32.20
022-584-12 32.21 (0.01) 32.20
022-584-13 32.21 (0.01) 32.20
022-584-14 32.21 (0.01) 32.20
022-584-15 32.21 (0.01) 32.20
022-584-16 32.21 (0.01) 32.20
022-584-17 32.21 (0.01) 32.20
022-584-18 32.21 (0.01) 32.20
022-585-01 32.21 (0.01) 32.20
022-585-02 32.21 (0.01) 32.20
022-585-03 32.21 (0.01) 32.20
022-585-04 32.21 (0.01) 32.20
022-585-05 32.21 (0.01) 32.20
022-585-06 32.21 (0.01) 32.20
022-585-07 32.21 (0.01) 32.20
022-585-08 32.21 (0.01) 32.20
022-585-09 32.21 (0.01) 32.20
022-585-10 32.21 (0.01) 32.20
022-585-11 32.21 (0.01) 32.20
022-585-12 32.21 (0.01) 32.20
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 41 of 90 07/28/2022 07:53:20PM 068
City of Scotts Valley
Community Facilities District No. 97-1
Preliminary Billing Detail Report for Fiscal Year 2022/23 APN Levy Adj. Rounding Total Levy
022-585-13 32.21 (0.01) 32.20
022-585-14 32.21 (0.01) 32.20
022-585-15 32.21 (0.01) 32.20
022-585-16 32.21 (0.01) 32.20
022-585-17 32.21 (0.01) 32.20
022-585-18 32.21 (0.01) 32.20
022-585-20 32.21 (0.01) 32.20
022-591-01 32.21 (0.01) 32.20
022-591-02 32.21 (0.01) 32.20
022-591-03 32.21 (0.01) 32.20
022-591-04 32.21 (0.01) 32.20
022-591-05 32.21 (0.01) 32.20
022-591-06 32.21 (0.01) 32.20
022-591-07 32.21 (0.01) 32.20
022-591-08 32.21 (0.01) 32.20
022-591-09 32.21 (0.01) 32.20
022-591-10 32.21 (0.01) 32.20
022-591-11 32.21 (0.01) 32.20
022-591-12 32.21 (0.01) 32.20
022-591-13 32.21 (0.01) 32.20
022-591-14 32.21 (0.01) 32.20
022-591-15 32.21 (0.01) 32.20
022-591-16 32.21 (0.01) 32.20
022-592-01 32.21 (0.01) 32.20
022-592-02 32.21 (0.01) 32.20
022-592-03 32.21 (0.01) 32.20
022-592-04 32.21 (0.01) 32.20
022-592-05 32.21 (0.01) 32.20
022-592-06 32.21 (0.01) 32.20
022-592-07 32.21 (0.01) 32.20
022-592-08 32.21 (0.01) 32.20
022-592-09 32.21 (0.01) 32.20
022-592-10 32.21 (0.01) 32.20
022-592-11 32.21 (0.01) 32.20
022-592-12 32.21 (0.01) 32.20
022-592-13 32.21 (0.01) 32.20
022-592-14 32.21 (0.01) 32.20
022-592-15 32.21 (0.01) 32.20
022-592-16 32.21 (0.01) 32.20
022-592-17 32.21 (0.01) 32.20
022-592-18 32.21 (0.01) 32.20
022-593-01 32.21 (0.01) 32.20
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 42 of 90 07/28/2022 07:53:20PM 069
City of Scotts Valley
Community Facilities District No. 97-1
Preliminary Billing Detail Report for Fiscal Year 2022/23 APN Levy Adj. Rounding Total Levy
022-593-02 32.21 (0.01) 32.20
022-593-03 32.21 (0.01) 32.20
022-593-04 32.21 (0.01) 32.20
022-593-05 32.21 (0.01) 32.20
022-593-06 32.21 (0.01) 32.20
022-593-07 32.21 (0.01) 32.20
022-593-09 32.21 (0.01) 32.20
022-593-10 32.21 (0.01) 32.20
022-593-11 32.21 (0.01) 32.20
022-593-12 32.21 (0.01) 32.20
022-593-13 32.21 (0.01) 32.20
022-593-14 32.21 (0.01) 32.20
022-593-15 32.21 (0.01) 32.20
022-593-16 32.21 (0.01) 32.20
022-593-17 32.21 (0.01) 32.20
022-593-18 32.21 (0.01) 32.20
022-594-01 32.21 (0.01) 32.20
022-594-02 32.21 (0.01) 32.20
022-594-03 32.21 (0.01) 32.20
022-594-04 32.21 (0.01) 32.20
022-594-05 32.21 (0.01) 32.20
022-594-06 32.21 (0.01) 32.20
022-594-07 32.21 (0.01) 32.20
022-594-08 32.21 (0.01) 32.20
022-594-09 32.21 (0.01) 32.20
022-594-10 32.21 (0.01) 32.20
022-594-11 32.21 (0.01) 32.20
022-594-12 32.21 (0.01) 32.20
022-594-13 32.21 (0.01) 32.20
022-594-14 32.21 (0.01) 32.20
022-594-15 32.21 (0.01) 32.20
022-594-16 32.21 (0.01) 32.20
022-594-17 32.21 (0.01) 32.20
022-594-18 32.21 (0.01) 32.20
022-601-01 1,920.32 0.00 1,920.32
022-601-02 387.36 0.00 387.36
022-601-04 716.92 0.00 716.92
022-601-05 108.40 0.00 108.40
022-601-15 351.02 0.00 351.02
022-601-17 944.67 (0.01) 944.66
022-601-18 7,067.01 (0.01) 7,067.00
022-611-01 87.55 (0.01) 87.54
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 43 of 90 07/28/2022 07:53:20PM 070
City of Scotts Valley
Community Facilities District No. 97-1
Preliminary Billing Detail Report for Fiscal Year 2022/23 APN Levy Adj. Rounding Total Levy
022-611-02 32.21 (0.01) 32.20
022-611-03 32.21 (0.01) 32.20
022-631-18 28.90 0.00 28.90
022-631-19 32.21 (0.01) 32.20
022-631-22 1,044.74 0.00 1,044.74
022-641-01 32.21 (0.01) 32.20
022-641-02 41.45 (0.01) 41.44
022-641-03 32.21 (0.01) 32.20
022-641-04 63.59 (0.01) 63.58
022-641-05 32.21 (0.01) 32.20
022-641-06 32.21 (0.01) 32.20
022-641-09 32.21 (0.01) 32.20
022-641-11 32.21 (0.01) 32.20
022-641-13 32.21 (0.01) 32.20
022-641-14 32.21 (0.01) 32.20
022-641-15 32.21 (0.01) 32.20
022-651-02 27.98 0.00 27.98
022-651-03 32.21 (0.01) 32.20
022-651-04 42.14 0.00 42.14
022-651-05 32.21 (0.01) 32.20
022-651-06 40.24 0.00 40.24
022-651-07 43.76 0.00 43.76
022-651-08 61.12 0.00 61.12
022-651-09 32.21 (0.01) 32.20
022-651-10 32.21 (0.01) 32.20
022-651-13 32.21 (0.01) 32.20
022-691-01 32.21 (0.01) 32.20
022-691-02 32.21 (0.01) 32.20
022-691-03 32.21 (0.01) 32.20
022-691-06 32.21 (0.01) 32.20
022-691-07 32.21 (0.01) 32.20
022-691-08 32.21 (0.01) 32.20
022-691-09 32.21 (0.01) 32.20
022-691-11 32.21 (0.01) 32.20
022-691-12 32.21 (0.01) 32.20
022-691-13 32.21 (0.01) 32.20
022-691-14 32.21 (0.01) 32.20
022-691-15 32.21 (0.01) 32.20
022-691-16 32.21 (0.01) 32.20
022-691-17 32.21 (0.01) 32.20
022-691-18 32.21 (0.01) 32.20
022-691-20 32.21 (0.01) 32.20
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 44 of 90 07/28/2022 07:53:20PM 071
City of Scotts Valley
Community Facilities District No. 97-1
Preliminary Billing Detail Report for Fiscal Year 2022/23 APN Levy Adj. Rounding Total Levy
022-691-21 32.21 (0.01) 32.20
022-692-01 32.21 (0.01) 32.20
022-692-02 32.21 (0.01) 32.20
022-692-03 32.21 (0.01) 32.20
022-692-04 32.21 (0.01) 32.20
022-692-05 32.21 (0.01) 32.20
022-692-06 32.21 (0.01) 32.20
022-692-07 32.21 (0.01) 32.20
022-692-08 32.21 (0.01) 32.20
022-692-09 32.21 (0.01) 32.20
022-692-10 32.21 (0.01) 32.20
022-692-11 32.21 (0.01) 32.20
022-692-12 32.21 (0.01) 32.20
022-692-13 32.21 (0.01) 32.20
022-692-14 32.21 (0.01) 32.20
022-692-15 32.21 (0.01) 32.20
022-692-16 32.21 (0.01) 32.20
022-692-17 32.21 (0.01) 32.20
022-692-18 32.21 (0.01) 32.20
022-692-19 32.21 (0.01) 32.20
022-692-20 32.21 (0.01) 32.20
022-692-21 32.21 (0.01) 32.20
022-692-22 32.21 (0.01) 32.20
022-692-23 32.21 (0.01) 32.20
022-692-24 32.21 (0.01) 32.20
022-692-25 32.21 (0.01) 32.20
022-693-01 32.21 (0.01) 32.20
022-693-03 32.21 (0.01) 32.20
022-693-04 32.21 (0.01) 32.20
022-693-05 32.21 (0.01) 32.20
022-693-06 32.21 (0.01) 32.20
022-693-07 32.21 (0.01) 32.20
022-693-08 32.21 (0.01) 32.20
022-693-09 32.21 (0.01) 32.20
022-693-10 32.21 (0.01) 32.20
022-693-11 32.21 (0.01) 32.20
022-701-01 32.21 (0.01) 32.20
022-701-02 32.21 (0.01) 32.20
022-701-03 32.21 (0.01) 32.20
022-701-04 32.21 (0.01) 32.20
022-701-05 32.21 (0.01) 32.20
022-701-06 32.21 (0.01) 32.20
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 45 of 90 07/28/2022 07:53:20PM 072
City of Scotts Valley
Community Facilities District No. 97-1
Preliminary Billing Detail Report for Fiscal Year 2022/23 APN Levy Adj. Rounding Total Levy
022-701-07 32.21 (0.01) 32.20
022-701-09 32.21 (0.01) 32.20
022-701-10 32.21 (0.01) 32.20
022-701-11 32.21 (0.01) 32.20
022-701-12 32.21 (0.01) 32.20
022-701-13 32.21 (0.01) 32.20
022-701-14 32.21 (0.01) 32.20
022-701-15 32.21 (0.01) 32.20
022-702-01 32.21 (0.01) 32.20
022-702-02 32.21 (0.01) 32.20
022-702-03 32.21 (0.01) 32.20
022-702-04 32.21 (0.01) 32.20
022-702-05 32.21 (0.01) 32.20
022-702-06 32.21 (0.01) 32.20
022-702-07 32.21 (0.01) 32.20
022-702-08 32.21 (0.01) 32.20
022-702-09 32.21 (0.01) 32.20
022-702-10 32.21 (0.01) 32.20
022-702-11 32.21 (0.01) 32.20
022-702-12 32.21 (0.01) 32.20
022-702-13 32.21 (0.01) 32.20
022-702-14 32.21 (0.01) 32.20
022-702-15 32.21 (0.01) 32.20
022-702-16 32.21 (0.01) 32.20
022-702-17 32.21 (0.01) 32.20
022-702-18 32.21 (0.01) 32.20
022-702-19 32.21 (0.01) 32.20
022-702-20 32.21 (0.01) 32.20
022-702-21 32.21 (0.01) 32.20
022-702-22 32.21 (0.01) 32.20
022-702-26 32.21 (0.01) 32.20
022-702-27 32.21 (0.01) 32.20
022-702-28 32.21 (0.01) 32.20
022-702-29 32.21 (0.01) 32.20
022-702-30 32.21 (0.01) 32.20
022-702-31 32.21 (0.01) 32.20
022-702-32 32.21 (0.01) 32.20
022-702-33 32.21 (0.01) 32.20
022-702-34 32.21 (0.01) 32.20
022-702-36 32.21 (0.01) 32.20
022-702-37 32.21 (0.01) 32.20
022-703-01 32.21 (0.01) 32.20
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 46 of 90 07/28/2022 07:53:20PM 073
City of Scotts Valley
Community Facilities District No. 97-1
Preliminary Billing Detail Report for Fiscal Year 2022/23 APN Levy Adj. Rounding Total Levy
022-703-02 32.21 (0.01) 32.20
022-703-03 32.21 (0.01) 32.20
022-703-04 32.21 (0.01) 32.20
022-711-01 32.21 (0.01) 32.20
022-711-02 32.21 (0.01) 32.20
022-711-03 32.21 (0.01) 32.20
022-711-04 32.21 (0.01) 32.20
022-711-05 32.21 (0.01) 32.20
022-711-06 32.21 (0.01) 32.20
022-711-07 32.21 (0.01) 32.20
022-711-08 32.21 (0.01) 32.20
022-711-09 32.21 (0.01) 32.20
022-711-10 32.21 (0.01) 32.20
022-711-11 32.21 (0.01) 32.20
022-711-12 32.21 (0.01) 32.20
022-711-13 32.21 (0.01) 32.20
022-711-14 32.21 (0.01) 32.20
022-711-15 32.21 (0.01) 32.20
022-711-16 32.21 (0.01) 32.20
022-711-17 32.21 (0.01) 32.20
022-711-18 32.21 (0.01) 32.20
022-711-19 32.21 (0.01) 32.20
022-711-20 32.21 (0.01) 32.20
022-711-21 32.21 (0.01) 32.20
022-711-22 32.21 (0.01) 32.20
022-711-23 32.21 (0.01) 32.20
022-711-24 32.21 (0.01) 32.20
022-711-25 32.21 (0.01) 32.20
022-711-26 32.21 (0.01) 32.20
022-711-27 32.21 (0.01) 32.20
022-711-28 32.21 (0.01) 32.20
022-711-29 32.21 (0.01) 32.20
022-711-30 32.21 (0.01) 32.20
022-711-31 32.21 (0.01) 32.20
022-711-32 32.21 (0.01) 32.20
022-711-33 32.21 (0.01) 32.20
022-711-34 32.21 (0.01) 32.20
022-711-35 32.21 (0.01) 32.20
022-711-36 32.21 (0.01) 32.20
022-711-38 32.21 (0.01) 32.20
022-711-39 32.21 (0.01) 32.20
022-711-40 32.21 (0.01) 32.20
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 47 of 90 07/28/2022 07:53:20PM 074
City of Scotts Valley
Community Facilities District No. 97-1
Preliminary Billing Detail Report for Fiscal Year 2022/23 APN Levy Adj. Rounding Total Levy
022-711-41 32.21 (0.01) 32.20
022-711-42 32.21 (0.01) 32.20
022-711-43 32.21 (0.01) 32.20
022-711-44 32.21 (0.01) 32.20
022-711-45 32.21 (0.01) 32.20
022-711-46 32.21 (0.01) 32.20
022-711-47 32.21 (0.01) 32.20
022-712-01 32.21 (0.01) 32.20
022-712-03 32.21 (0.01) 32.20
022-712-04 32.21 (0.01) 32.20
022-712-05 32.21 (0.01) 32.20
022-712-06 32.21 (0.01) 32.20
022-712-07 32.21 (0.01) 32.20
022-712-08 32.21 (0.01) 32.20
022-712-09 32.21 (0.01) 32.20
022-712-10 32.21 (0.01) 32.20
022-712-11 32.21 (0.01) 32.20
022-712-12 32.21 (0.01) 32.20
022-712-13 32.21 (0.01) 32.20
022-712-14 32.21 (0.01) 32.20
022-712-15 32.21 (0.01) 32.20
022-712-16 32.21 (0.01) 32.20
022-712-17 32.21 (0.01) 32.20
022-712-18 32.21 (0.01) 32.20
022-712-19 32.21 (0.01) 32.20
022-712-20 32.21 (0.01) 32.20
022-712-21 32.21 (0.01) 32.20
022-713-01 32.21 (0.01) 32.20
022-713-02 32.21 (0.01) 32.20
022-713-03 32.21 (0.01) 32.20
022-713-04 32.21 (0.01) 32.20
022-713-05 32.21 (0.01) 32.20
022-713-06 32.21 (0.01) 32.20
022-713-07 32.21 (0.01) 32.20
022-713-08 32.21 (0.01) 32.20
022-713-09 32.21 (0.01) 32.20
022-713-10 32.21 (0.01) 32.20
022-713-11 32.21 (0.01) 32.20
022-713-12 32.21 (0.01) 32.20
022-713-13 32.21 (0.01) 32.20
022-713-14 32.21 (0.01) 32.20
022-713-15 32.21 (0.01) 32.20
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 48 of 90 07/28/2022 07:53:20PM 075
City of Scotts Valley
Community Facilities District No. 97-1
Preliminary Billing Detail Report for Fiscal Year 2022/23 APN Levy Adj. Rounding Total Levy
022-713-16 32.21 (0.01) 32.20
022-713-17 32.21 (0.01) 32.20
022-731-01 122.24 0.00 122.24
022-731-02 122.24 0.00 122.24
022-731-03 122.24 0.00 122.24
022-731-04 91.68 0.00 91.68
022-731-05 32.21 (0.01) 32.20
022-731-06 32.21 (0.01) 32.20
022-731-08 32.21 (0.01) 32.20
022-731-09 32.21 (0.01) 32.20
022-731-10 32.21 (0.01) 32.20
022-731-11 32.21 (0.01) 32.20
022-731-12 32.21 (0.01) 32.20
022-731-13 32.21 (0.01) 32.20
022-731-15 32.21 (0.01) 32.20
022-731-16 32.21 (0.01) 32.20
022-731-17 32.21 (0.01) 32.20
022-731-18 32.21 (0.01) 32.20
022-731-19 32.21 (0.01) 32.20
022-731-20 32.21 (0.01) 32.20
022-731-21 32.21 (0.01) 32.20
022-732-01 33.59 (0.01) 33.58
022-732-02 244.48 0.00 244.48
022-732-48 52.38 0.00 52.38
022-741-01 200.29 (0.01) 200.28
022-741-02 32.21 (0.01) 32.20
022-741-03 32.21 (0.01) 32.20
022-741-04 61.12 0.00 61.12
022-741-05 32.21 (0.01) 32.20
022-741-06 61.12 0.00 61.12
022-741-07 61.12 0.00 61.12
022-741-08 32.21 (0.01) 32.20
022-741-09 183.36 0.00 183.36
022-741-10 32.21 (0.01) 32.20
022-741-12 61.12 0.00 61.12
022-741-13 32.21 (0.01) 32.20
022-741-14 61.12 0.00 61.12
022-741-15 91.68 0.00 91.68
022-741-16 32.21 (0.01) 32.20
022-741-17 61.12 0.00 61.12
022-741-18 32.21 (0.01) 32.20
022-741-20 183.36 0.00 183.36
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 49 of 90 07/28/2022 07:53:20PM 076
City of Scotts Valley
Community Facilities District No. 97-1
Preliminary Billing Detail Report for Fiscal Year 2022/23 APN Levy Adj. Rounding Total Levy
022-741-21 233.33 (0.01) 233.32
022-741-23 32.21 (0.01) 32.20
022-741-24 32.21 (0.01) 32.20
022-741-25 32.21 (0.01) 32.20
022-741-26 61.12 0.00 61.12
022-741-27 32.21 (0.01) 32.20
022-741-28 32.21 (0.01) 32.20
022-741-31 61.12 0.00 61.12
022-751-01 32.21 (0.01) 32.20
022-751-02 32.21 (0.01) 32.20
022-751-03 32.21 (0.01) 32.20
022-751-04 32.21 (0.01) 32.20
022-751-05 32.21 (0.01) 32.20
022-751-06 32.21 (0.01) 32.20
022-751-07 32.21 (0.01) 32.20
022-751-08 32.21 (0.01) 32.20
022-751-10 32.21 (0.01) 32.20
022-751-12 32.21 (0.01) 32.20
022-761-01 32.21 (0.01) 32.20
022-761-02 32.21 (0.01) 32.20
022-771-01 32.21 (0.01) 32.20
022-771-02 32.21 (0.01) 32.20
022-771-03 32.21 (0.01) 32.20
022-771-04 32.21 (0.01) 32.20
022-771-06 32.21 (0.01) 32.20
022-771-07 32.21 (0.01) 32.20
022-771-08 32.21 (0.01) 32.20
022-771-09 32.21 (0.01) 32.20
022-771-10 32.21 (0.01) 32.20
022-771-11 32.21 (0.01) 32.20
022-771-12 32.21 (0.01) 32.20
022-771-13 32.21 (0.01) 32.20
022-771-14 32.21 (0.01) 32.20
022-771-15 32.21 (0.01) 32.20
022-781-01 32.21 (0.01) 32.20
022-781-02 32.21 (0.01) 32.20
022-781-03 32.21 (0.01) 32.20
022-781-04 32.21 (0.01) 32.20
022-781-05 32.21 (0.01) 32.20
022-781-06 32.21 (0.01) 32.20
022-781-07 32.21 (0.01) 32.20
022-781-08 32.21 (0.01) 32.20
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 50 of 90 07/28/2022 07:53:20PM 077
City of Scotts Valley
Community Facilities District No. 97-1
Preliminary Billing Detail Report for Fiscal Year 2022/23 APN Levy Adj. Rounding Total Levy
022-781-09 32.21 (0.01) 32.20
022-781-10 32.21 (0.01) 32.20
022-781-11 32.21 (0.01) 32.20
022-781-12 32.21 (0.01) 32.20
022-781-13 32.21 (0.01) 32.20
022-781-14 32.21 (0.01) 32.20
022-791-01 32.21 (0.01) 32.20
022-791-02 32.21 (0.01) 32.20
022-791-03 32.21 (0.01) 32.20
022-791-04 32.21 (0.01) 32.20
022-791-05 32.21 (0.01) 32.20
022-791-06 32.21 (0.01) 32.20
022-791-07 32.21 (0.01) 32.20
022-791-08 32.21 (0.01) 32.20
022-791-09 32.21 (0.01) 32.20
022-791-10 32.21 (0.01) 32.20
022-791-11 32.21 (0.01) 32.20
022-791-12 32.21 (0.01) 32.20
022-791-13 32.21 (0.01) 32.20
022-791-14 32.21 (0.01) 32.20
022-791-15 32.21 (0.01) 32.20
022-791-16 32.21 (0.01) 32.20
022-791-17 32.21 (0.01) 32.20
022-791-18 32.21 (0.01) 32.20
022-791-19 32.21 (0.01) 32.20
022-791-20 32.21 (0.01) 32.20
022-801-01 32.21 (0.01) 32.20
022-801-02 32.21 (0.01) 32.20
022-801-03 32.21 (0.01) 32.20
022-801-04 32.21 (0.01) 32.20
022-801-06 32.21 (0.01) 32.20
022-801-07 32.21 (0.01) 32.20
022-801-08 32.21 (0.01) 32.20
022-801-12 32.21 (0.01) 32.20
022-801-13 32.21 (0.01) 32.20
022-801-14 32.21 (0.01) 32.20
022-801-15 70.20 0.00 70.20
022-801-16 32.21 (0.01) 32.20
022-811-01 32.21 (0.01) 32.20
022-811-02 32.21 (0.01) 32.20
022-811-03 32.21 (0.01) 32.20
022-811-04 32.21 (0.01) 32.20
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 51 of 90 07/28/2022 07:53:20PM 078
City of Scotts Valley
Community Facilities District No. 97-1
Preliminary Billing Detail Report for Fiscal Year 2022/23 APN Levy Adj. Rounding Total Levy
022-811-05 32.21 (0.01) 32.20
022-811-06 32.21 (0.01) 32.20
022-811-07 32.21 (0.01) 32.20
022-811-08 32.21 (0.01) 32.20
022-811-09 32.21 (0.01) 32.20
022-811-10 188.07 (0.01) 188.06
022-811-11 603.76 0.00 603.76
022-821-01 32.21 (0.01) 32.20
022-821-02 32.21 (0.01) 32.20
022-821-03 32.21 (0.01) 32.20
022-821-04 32.21 (0.01) 32.20
022-831-01 32.21 (0.01) 32.20
022-831-02 32.21 (0.01) 32.20
022-831-03 32.21 (0.01) 32.20
022-831-04 32.21 (0.01) 32.20
022-831-05 32.21 (0.01) 32.20
022-831-06 32.21 (0.01) 32.20
022-831-07 32.21 (0.01) 32.20
022-841-01 32.21 (0.01) 32.20
022-841-02 32.21 (0.01) 32.20
022-841-03 32.21 (0.01) 32.20
022-841-04 32.21 (0.01) 32.20
022-841-05 32.21 (0.01) 32.20
022-841-06 32.21 (0.01) 32.20
022-841-07 32.21 (0.01) 32.20
022-841-08 32.21 (0.01) 32.20
022-841-09 32.21 (0.01) 32.20
022-841-10 32.21 (0.01) 32.20
022-841-11 32.21 (0.01) 32.20
022-841-12 32.21 (0.01) 32.20
022-841-13 32.21 (0.01) 32.20
022-851-01 32.21 (0.01) 32.20
022-851-02 32.21 (0.01) 32.20
022-851-03 32.21 (0.01) 32.20
022-851-04 32.21 (0.01) 32.20
022-851-05 32.21 (0.01) 32.20
022-851-06 32.21 (0.01) 32.20
022-851-07 32.21 (0.01) 32.20
022-861-01 152.28 0.00 152.28
022-861-03 32.21 (0.01) 32.20
022-861-04 32.21 (0.01) 32.20
022-861-05 32.21 (0.01) 32.20
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 52 of 90 07/28/2022 07:53:20PM 079
City of Scotts Valley
Community Facilities District No. 97-1
Preliminary Billing Detail Report for Fiscal Year 2022/23 APN Levy Adj. Rounding Total Levy
022-861-06 32.21 (0.01) 32.20
022-861-07 32.21 (0.01) 32.20
022-861-08 32.21 (0.01) 32.20
022-861-09 32.21 (0.01) 32.20
022-861-10 32.21 (0.01) 32.20
022-861-11 32.21 (0.01) 32.20
022-861-12 32.21 (0.01) 32.20
022-861-13 76.89 (0.01) 76.88
022-861-14 32.21 (0.01) 32.20
022-861-18 32.21 (0.01) 32.20
022-861-19 32.21 (0.01) 32.20
022-861-20 32.21 (0.01) 32.20
022-861-23 32.21 (0.01) 32.20
022-861-24 32.21 (0.01) 32.20
022-871-02 9.80 0.00 9.80
022-871-03 9.80 0.00 9.80
022-871-04 10.32 0.00 10.32
022-871-05 10.32 0.00 10.32
022-871-06 10.32 0.00 10.32
022-871-07 11.35 (0.01) 11.34
022-871-08 12.90 0.00 12.90
022-871-09 12.90 0.00 12.90
022-871-10 11.87 (0.01) 11.86
022-871-11 12.38 0.00 12.38
022-871-13 32.21 (0.01) 32.20
022-871-14 32.21 (0.01) 32.20
022-871-15 32.21 (0.01) 32.20
022-871-16 32.21 (0.01) 32.20
022-871-17 32.21 (0.01) 32.20
022-871-18 32.21 (0.01) 32.20
022-871-19 32.21 (0.01) 32.20
022-871-20 32.21 (0.01) 32.20
022-881-12 412.97 (0.01) 412.96
022-891-01 122.24 0.00 122.24
022-891-02 32.21 (0.01) 32.20
022-891-04 61.12 0.00 61.12
022-891-05 32.21 (0.01) 32.20
022-891-06 10.48 0.00 10.48
022-891-07 13.57 (0.01) 13.56
022-891-08 9.25 (0.01) 9.24
022-891-09 15.42 0.00 15.42
022-891-10 32.21 (0.01) 32.20
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 53 of 90 07/28/2022 07:53:20PM 080
City of Scotts Valley
Community Facilities District No. 97-1
Preliminary Billing Detail Report for Fiscal Year 2022/23 APN Levy Adj. Rounding Total Levy
022-891-11 852.37 (0.01) 852.36
022-891-13 32.21 (0.01) 32.20
022-891-14 32.21 (0.01) 32.20
022-891-15 32.21 (0.01) 32.20
022-891-16 1.43 (0.01) 1.42
022-901-01 84.24 0.00 84.24
022-901-02 24.77 (0.01) 24.76
022-902-01 32.21 (0.01) 32.20
022-902-02 213.92 0.00 213.92
022-902-03 122.24 0.00 122.24
022-902-04 1,102.63 (0.01) 1,102.62
022-902-07 32.21 (0.01) 32.20
022-902-08 32.21 (0.01) 32.20
022-902-09 32.21 (0.01) 32.20
022-902-10 32.21 (0.01) 32.20
022-902-13 723.52 0.00 723.52
022-902-17 248.61 (0.01) 248.60
022-902-19 32.21 (0.01) 32.20
022-902-20 32.21 (0.01) 32.20
022-902-21 32.21 (0.01) 32.20
022-902-22 32.21 (0.01) 32.20
022-902-24 32.21 (0.01) 32.20
022-902-25 32.21 (0.01) 32.20
022-902-26 32.21 (0.01) 32.20
022-902-27 32.21 (0.01) 32.20
022-911-01 32.21 (0.01) 32.20
022-911-02 32.21 (0.01) 32.20
022-911-03 32.21 (0.01) 32.20
022-911-04 32.21 (0.01) 32.20
022-911-05 32.21 (0.01) 32.20
022-911-06 32.21 (0.01) 32.20
022-911-07 32.21 (0.01) 32.20
022-911-08 32.21 (0.01) 32.20
022-911-09 32.21 (0.01) 32.20
022-911-10 32.21 (0.01) 32.20
022-911-11 32.21 (0.01) 32.20
022-911-12 32.21 (0.01) 32.20
022-911-13 32.21 (0.01) 32.20
022-911-14 32.21 (0.01) 32.20
022-911-15 32.21 (0.01) 32.20
022-911-16 32.21 (0.01) 32.20
022-911-17 32.21 (0.01) 32.20
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 54 of 90 07/28/2022 07:53:20PM 081
City of Scotts Valley
Community Facilities District No. 97-1
Preliminary Billing Detail Report for Fiscal Year 2022/23 APN Levy Adj. Rounding Total Levy
022-911-18 32.21 (0.01) 32.20
022-911-19 32.21 (0.01) 32.20
022-911-20 32.21 (0.01) 32.20
022-911-21 32.21 (0.01) 32.20
022-911-22 32.21 (0.01) 32.20
022-911-23 32.21 (0.01) 32.20
022-911-24 32.21 (0.01) 32.20
022-911-25 32.21 (0.01) 32.20
022-911-26 32.21 (0.01) 32.20
022-911-27 32.21 (0.01) 32.20
022-911-28 32.21 (0.01) 32.20
022-911-29 32.21 (0.01) 32.20
022-911-30 32.21 (0.01) 32.20
022-911-31 32.21 (0.01) 32.20
022-911-32 32.21 (0.01) 32.20
022-911-33 32.21 (0.01) 32.20
022-911-34 32.21 (0.01) 32.20
022-911-35 32.21 (0.01) 32.20
022-911-36 32.21 (0.01) 32.20
022-911-37 32.21 (0.01) 32.20
022-911-38 32.21 (0.01) 32.20
022-911-39 32.21 (0.01) 32.20
022-911-40 32.21 (0.01) 32.20
022-911-41 32.21 (0.01) 32.20
022-911-42 32.21 (0.01) 32.20
022-911-43 32.21 (0.01) 32.20
022-911-44 32.21 (0.01) 32.20
022-911-45 32.21 (0.01) 32.20
022-911-46 32.21 (0.01) 32.20
022-921-01 32.21 (0.01) 32.20
022-921-02 32.21 (0.01) 32.20
022-921-03 32.21 (0.01) 32.20
022-921-04 32.21 (0.01) 32.20
022-921-05 32.21 (0.01) 32.20
022-921-06 32.21 (0.01) 32.20
022-921-07 32.21 (0.01) 32.20
022-921-08 32.21 (0.01) 32.20
022-921-09 32.21 (0.01) 32.20
022-921-10 32.21 (0.01) 32.20
022-921-11 32.21 (0.01) 32.20
022-921-12 32.21 (0.01) 32.20
022-921-13 32.21 (0.01) 32.20
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 55 of 90 07/28/2022 07:53:20PM 082
City of Scotts Valley
Community Facilities District No. 97-1
Preliminary Billing Detail Report for Fiscal Year 2022/23 APN Levy Adj. Rounding Total Levy
022-921-14 32.21 (0.01) 32.20
022-921-15 32.21 (0.01) 32.20
022-921-16 32.21 (0.01) 32.20
022-921-17 32.21 (0.01) 32.20
022-921-18 32.21 (0.01) 32.20
022-921-19 32.21 (0.01) 32.20
022-921-20 32.21 (0.01) 32.20
022-921-21 32.21 (0.01) 32.20
022-921-22 32.21 (0.01) 32.20
022-921-23 32.21 (0.01) 32.20
022-921-24 32.21 (0.01) 32.20
022-921-25 32.21 (0.01) 32.20
022-921-26 32.21 (0.01) 32.20
022-921-27 32.21 (0.01) 32.20
022-921-28 32.21 (0.01) 32.20
022-921-29 32.21 (0.01) 32.20
022-921-30 32.21 (0.01) 32.20
022-921-31 32.21 (0.01) 32.20
022-921-32 32.21 (0.01) 32.20
022-921-33 32.21 (0.01) 32.20
022-921-34 32.21 (0.01) 32.20
022-921-35 32.21 (0.01) 32.20
022-921-36 32.21 (0.01) 32.20
022-921-37 32.21 (0.01) 32.20
022-921-38 32.21 (0.01) 32.20
022-921-39 32.21 (0.01) 32.20
022-921-40 32.21 (0.01) 32.20
022-921-41 32.21 (0.01) 32.20
022-921-42 32.21 (0.01) 32.20
022-921-43 32.21 (0.01) 32.20
022-921-44 32.21 (0.01) 32.20
022-921-45 32.21 (0.01) 32.20
022-921-46 32.21 (0.01) 32.20
022-921-47 32.21 (0.01) 32.20
022-921-48 32.21 (0.01) 32.20
022-921-49 32.21 (0.01) 32.20
022-922-10 1,322.23 (0.01) 1,322.22
022-922-12 1,362.50 0.00 1,362.50
022-922-14 1,335.22 0.00 1,335.22
022-931-01 32.21 (0.01) 32.20
022-931-02 32.21 (0.01) 32.20
022-931-03 32.21 (0.01) 32.20
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 56 of 90 07/28/2022 07:53:20PM 083
City of Scotts Valley
Community Facilities District No. 97-1
Preliminary Billing Detail Report for Fiscal Year 2022/23 APN Levy Adj. Rounding Total Levy
022-931-04 32.21 (0.01) 32.20
022-931-05 32.21 (0.01) 32.20
022-941-01 338.58 0.00 338.58
022-941-02 326.04 0.00 326.04
022-941-03 326.04 0.00 326.04
022-941-04 338.58 0.00 338.58
022-941-05 338.58 0.00 338.58
022-941-06 326.04 0.00 326.04
022-941-07 326.04 0.00 326.04
022-941-08 326.04 0.00 326.04
022-941-09 338.58 0.00 338.58
022-941-10 338.58 0.00 338.58
022-941-11 326.04 0.00 326.04
022-941-12 326.04 0.00 326.04
022-941-13 326.04 0.00 326.04
022-941-14 288.42 0.00 288.42
022-941-15 338.58 0.00 338.58
022-941-16 326.04 0.00 326.04
022-941-17 326.04 0.00 326.04
022-941-18 326.04 0.00 326.04
022-941-19 338.58 0.00 338.58
023-011-03 32.21 (0.01) 32.20
023-011-04 32.21 (0.01) 32.20
023-011-05 32.21 (0.01) 32.20
023-011-06 32.21 (0.01) 32.20
023-011-07 32.21 (0.01) 32.20
023-011-08 32.21 (0.01) 32.20
023-011-09 32.21 (0.01) 32.20
023-011-10 32.21 (0.01) 32.20
023-011-11 32.21 (0.01) 32.20
023-011-13 32.21 (0.01) 32.20
023-011-14 32.21 (0.01) 32.20
023-011-15 32.21 (0.01) 32.20
023-011-16 32.21 (0.01) 32.20
023-011-17 32.21 (0.01) 32.20
023-011-18 32.21 (0.01) 32.20
023-011-19 32.21 (0.01) 32.20
023-011-20 32.21 (0.01) 32.20
023-011-21 32.21 (0.01) 32.20
023-011-22 32.21 (0.01) 32.20
023-011-23 32.21 (0.01) 32.20
023-011-28 32.21 (0.01) 32.20
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 57 of 90 07/28/2022 07:53:20PM 084
City of Scotts Valley
Community Facilities District No. 97-1
Preliminary Billing Detail Report for Fiscal Year 2022/23 APN Levy Adj. Rounding Total Levy
023-011-29 32.21 (0.01) 32.20
023-011-30 32.21 (0.01) 32.20
023-011-35 32.21 (0.01) 32.20
023-011-36 213.92 0.00 213.92
023-021-01 14.33 (0.01) 14.32
023-021-02 20.23 (0.01) 20.22
023-021-03 15.20 0.00 15.20
023-021-04 19.54 0.00 19.54
023-021-08 32.21 (0.01) 32.20
023-021-10 61.12 0.00 61.12
023-021-11 32.21 (0.01) 32.20
023-021-14 32.21 (0.01) 32.20
023-021-16 376.90 0.00 376.90
023-031-04 9.01 (0.01) 9.00
023-031-06 32.21 (0.01) 32.20
023-031-07 32.21 (0.01) 32.20
023-031-12 32.21 (0.01) 32.20
023-031-14 61.12 0.00 61.12
023-031-18 9.42 0.00 9.42
023-031-21 41.28 0.00 41.28
023-031-22 10.40 0.00 10.40
023-031-24 10.00 0.00 10.00
023-031-25 245.95 (0.01) 245.94
023-032-02 32.21 (0.01) 32.20
023-032-03 61.12 0.00 61.12
023-032-06 32.21 (0.01) 32.20
023-032-10 32.21 (0.01) 32.20
023-032-11 32.21 (0.01) 32.20
023-032-12 32.21 (0.01) 32.20
023-033-01 19.13 (0.01) 19.12
023-033-02 18.90 0.00 18.90
023-033-03 32.21 (0.01) 32.20
023-033-04 32.21 (0.01) 32.20
023-041-03 32.21 (0.01) 32.20
023-041-04 32.21 (0.01) 32.20
023-041-05 61.12 0.00 61.12
023-041-06 32.21 (0.01) 32.20
023-041-07 32.21 (0.01) 32.20
023-041-18 32.21 (0.01) 32.20
023-041-19 32.21 (0.01) 32.20
023-041-20 32.21 (0.01) 32.20
023-041-23 32.21 (0.01) 32.20
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 58 of 90 07/28/2022 07:53:20PM 085
City of Scotts Valley
Community Facilities District No. 97-1
Preliminary Billing Detail Report for Fiscal Year 2022/23 APN Levy Adj. Rounding Total Levy
023-041-24 32.21 (0.01) 32.20
023-051-01 32.21 (0.01) 32.20
023-051-02 32.21 (0.01) 32.20
023-051-03 32.21 (0.01) 32.20
023-051-05 32.21 (0.01) 32.20
023-051-06 32.21 (0.01) 32.20
023-051-07 32.21 (0.01) 32.20
023-051-08 32.21 (0.01) 32.20
023-051-09 32.21 (0.01) 32.20
023-051-11 91.68 0.00 91.68
023-051-12 32.21 (0.01) 32.20
023-051-13 32.21 (0.01) 32.20
023-051-14 32.21 (0.01) 32.20
023-051-16 32.21 (0.01) 32.20
023-051-17 32.21 (0.01) 32.20
023-051-18 32.21 (0.01) 32.20
023-061-07 61.12 0.00 61.12
023-061-14 32.21 (0.01) 32.20
023-061-15 32.21 (0.01) 32.20
023-061-16 32.21 (0.01) 32.20
023-061-18 32.21 (0.01) 32.20
023-061-19 32.21 (0.01) 32.20
023-071-01 32.21 (0.01) 32.20
023-071-02 32.21 (0.01) 32.20
023-071-03 32.21 (0.01) 32.20
023-071-04 32.21 (0.01) 32.20
023-071-05 61.12 0.00 61.12
023-071-07 32.21 (0.01) 32.20
023-071-08 32.21 (0.01) 32.20
023-071-09 32.21 (0.01) 32.20
023-071-10 32.21 (0.01) 32.20
023-071-11 32.21 (0.01) 32.20
023-071-12 32.21 (0.01) 32.20
023-071-13 32.21 (0.01) 32.20
023-071-14 19.13 (0.01) 19.12
023-071-16 32.21 (0.01) 32.20
023-072-02 32.21 (0.01) 32.20
023-072-04 32.21 (0.01) 32.20
023-072-05 32.21 (0.01) 32.20
023-073-01 32.21 (0.01) 32.20
023-073-02 32.21 (0.01) 32.20
023-073-03 32.21 (0.01) 32.20
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 59 of 90 07/28/2022 07:53:20PM 086
City of Scotts Valley
Community Facilities District No. 97-1
Preliminary Billing Detail Report for Fiscal Year 2022/23 APN Levy Adj. Rounding Total Levy
023-073-04 32.21 (0.01) 32.20
023-073-06 32.21 (0.01) 32.20
023-073-07 32.21 (0.01) 32.20
023-073-08 32.21 (0.01) 32.20
023-073-10 32.21 (0.01) 32.20
023-073-11 61.12 0.00 61.12
023-073-12 28.90 0.00 28.90
023-073-13 32.21 (0.01) 32.20
023-073-14 61.12 0.00 61.12
023-073-15 32.21 (0.01) 32.20
023-073-16 28.90 0.00 28.90
023-073-17 32.21 (0.01) 32.20
023-073-18 32.21 (0.01) 32.20
023-073-19 32.21 (0.01) 32.20
023-073-20 32.21 (0.01) 32.20
023-073-21 32.21 (0.01) 32.20
023-073-22 32.21 (0.01) 32.20
023-073-23 32.21 (0.01) 32.20
023-073-24 32.21 (0.01) 32.20
023-073-25 32.21 (0.01) 32.20
023-073-26 32.21 (0.01) 32.20
023-074-01 91.68 0.00 91.68
023-074-02 32.21 (0.01) 32.20
023-074-04 32.21 (0.01) 32.20
023-074-07 32.21 (0.01) 32.20
023-074-08 28.90 0.00 28.90
023-074-09 32.21 (0.01) 32.20
023-081-01 32.21 (0.01) 32.20
023-081-02 32.21 (0.01) 32.20
023-081-03 32.21 (0.01) 32.20
023-081-04 32.21 (0.01) 32.20
023-081-05 32.21 (0.01) 32.20
023-081-06 61.12 0.00 61.12
023-081-07 61.12 0.00 61.12
023-081-08 32.21 (0.01) 32.20
023-081-09 32.21 (0.01) 32.20
023-081-11 61.12 0.00 61.12
023-082-02 32.21 (0.01) 32.20
023-082-04 61.12 0.00 61.12
023-082-05 32.21 (0.01) 32.20
023-082-06 61.12 0.00 61.12
023-082-07 32.21 (0.01) 32.20
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 60 of 90 07/28/2022 07:53:20PM 087
City of Scotts Valley
Community Facilities District No. 97-1
Preliminary Billing Detail Report for Fiscal Year 2022/23 APN Levy Adj. Rounding Total Levy
023-082-08 28.90 0.00 28.90
023-082-09 32.21 (0.01) 32.20
023-082-10 32.21 (0.01) 32.20
023-082-12 32.21 (0.01) 32.20
023-082-13 32.21 (0.01) 32.20
023-082-14 61.12 0.00 61.12
023-082-15 64.42 0.00 64.42
023-082-16 32.21 (0.01) 32.20
023-082-18 32.21 (0.01) 32.20
023-082-19 32.21 (0.01) 32.20
023-082-20 32.21 (0.01) 32.20
023-082-21 61.12 0.00 61.12
023-082-22 32.21 (0.01) 32.20
023-082-23 32.21 (0.01) 32.20
023-082-24 32.21 (0.01) 32.20
023-082-28 32.21 (0.01) 32.20
023-082-29 61.12 0.00 61.12
023-082-30 32.21 (0.01) 32.20
023-083-01 32.21 (0.01) 32.20
023-083-02 32.21 (0.01) 32.20
023-083-03 32.21 (0.01) 32.20
023-083-04 32.21 (0.01) 32.20
023-083-06 32.21 (0.01) 32.20
023-083-07 32.21 (0.01) 32.20
023-091-07 32.21 (0.01) 32.20
023-091-08 32.21 (0.01) 32.20
023-091-09 32.21 (0.01) 32.20
023-091-10 32.21 (0.01) 32.20
023-091-11 32.21 (0.01) 32.20
023-091-12 32.21 (0.01) 32.20
023-102-03 32.21 (0.01) 32.20
023-102-04 61.12 0.00 61.12
023-102-05 32.21 (0.01) 32.20
023-102-06 32.21 (0.01) 32.20
023-102-07 32.21 (0.01) 32.20
023-102-09 32.21 (0.01) 32.20
023-102-10 32.21 (0.01) 32.20
023-102-11 32.21 (0.01) 32.20
023-102-12 32.21 (0.01) 32.20
023-102-13 32.21 (0.01) 32.20
023-102-14 32.21 (0.01) 32.20
023-102-15 681.40 0.00 681.40
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 61 of 90 07/28/2022 07:53:21PM 088
City of Scotts Valley
Community Facilities District No. 97-1
Preliminary Billing Detail Report for Fiscal Year 2022/23 APN Levy Adj. Rounding Total Levy
023-103-02 32.21 (0.01) 32.20
023-103-03 28.90 0.00 28.90
023-103-04 28.90 0.00 28.90
023-103-06 32.21 (0.01) 32.20
023-103-07 32.21 (0.01) 32.20
023-103-08 32.21 (0.01) 32.20
023-112-01 32.21 (0.01) 32.20
023-112-03 32.21 (0.01) 32.20
023-112-05 32.21 (0.01) 32.20
023-112-06 32.21 (0.01) 32.20
023-113-02 32.21 (0.01) 32.20
023-113-03 32.21 (0.01) 32.20
023-113-04 32.21 (0.01) 32.20
023-113-05 32.21 (0.01) 32.20
023-113-06 32.21 (0.01) 32.20
023-113-07 32.21 (0.01) 32.20
023-113-08 32.21 (0.01) 32.20
023-113-09 32.21 (0.01) 32.20
023-113-10 32.21 (0.01) 32.20
023-113-11 32.21 (0.01) 32.20
023-113-14 32.21 (0.01) 32.20
023-113-15 32.21 (0.01) 32.20
023-113-16 32.21 (0.01) 32.20
023-113-17 32.21 (0.01) 32.20
023-113-18 32.21 (0.01) 32.20
023-113-19 32.21 (0.01) 32.20
023-113-20 32.21 (0.01) 32.20
023-113-22 32.21 (0.01) 32.20
023-113-23 32.21 (0.01) 32.20
023-113-24 32.21 (0.01) 32.20
023-113-26 32.21 (0.01) 32.20
023-113-27 32.21 (0.01) 32.20
023-113-28 32.21 (0.01) 32.20
023-113-29 32.21 (0.01) 32.20
023-113-30 61.12 0.00 61.12
023-113-32 32.21 (0.01) 32.20
023-113-34 32.21 (0.01) 32.20
023-113-35 32.21 (0.01) 32.20
023-113-36 350.20 0.00 350.20
023-113-37 32.21 (0.01) 32.20
023-113-40 32.21 (0.01) 32.20
023-113-42 32.21 (0.01) 32.20
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 62 of 90 07/28/2022 07:53:21PM 089
City of Scotts Valley
Community Facilities District No. 97-1
Preliminary Billing Detail Report for Fiscal Year 2022/23 APN Levy Adj. Rounding Total Levy
023-113-43 32.21 (0.01) 32.20
023-113-44 32.21 (0.01) 32.20
023-113-45 28.90 0.00 28.90
023-121-08 1,162.93 (0.01) 1,162.92
023-121-15 126.36 0.00 126.36
023-131-07 32.21 (0.01) 32.20
023-131-08 32.21 (0.01) 32.20
023-131-10 32.21 (0.01) 32.20
023-131-11 32.21 (0.01) 32.20
023-131-12 32.21 (0.01) 32.20
023-132-06 32.21 (0.01) 32.20
023-132-09 32.21 (0.01) 32.20
023-132-10 32.21 (0.01) 32.20
023-132-12 32.21 (0.01) 32.20
023-132-13 32.21 (0.01) 32.20
023-132-14 32.21 (0.01) 32.20
023-132-17 32.21 (0.01) 32.20
023-132-19 32.21 (0.01) 32.20
023-132-20 32.21 (0.01) 32.20
023-132-21 32.21 (0.01) 32.20
023-132-22 32.21 (0.01) 32.20
023-132-24 32.21 (0.01) 32.20
023-132-25 32.21 (0.01) 32.20
023-132-26 32.21 (0.01) 32.20
023-132-27 32.21 (0.01) 32.20
023-132-28 32.21 (0.01) 32.20
023-132-29 32.21 (0.01) 32.20
023-132-30 32.21 (0.01) 32.20
023-141-01 32.21 (0.01) 32.20
023-141-02 32.21 (0.01) 32.20
023-141-06 32.21 (0.01) 32.20
023-141-08 32.21 (0.01) 32.20
023-141-09 32.21 (0.01) 32.20
023-141-11 32.21 (0.01) 32.20
023-141-16 32.21 (0.01) 32.20
023-141-18 32.21 (0.01) 32.20
023-141-19 32.21 (0.01) 32.20
023-141-20 32.21 (0.01) 32.20
023-141-23 32.21 (0.01) 32.20
023-141-24 32.21 (0.01) 32.20
023-141-25 32.21 (0.01) 32.20
023-141-26 32.21 (0.01) 32.20
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 63 of 90 07/28/2022 07:53:21PM 090
City of Scotts Valley
Community Facilities District No. 97-1
Preliminary Billing Detail Report for Fiscal Year 2022/23 APN Levy Adj. Rounding Total Levy
023-141-27 32.21 (0.01) 32.20
023-141-29 32.21 (0.01) 32.20
023-141-30 32.21 (0.01) 32.20
023-141-32 32.21 (0.01) 32.20
023-141-33 32.21 (0.01) 32.20
023-141-34 32.21 (0.01) 32.20
023-141-35 32.21 (0.01) 32.20
023-141-36 32.21 (0.01) 32.20
023-141-37 32.21 (0.01) 32.20
023-141-38 32.21 (0.01) 32.20
023-141-39 32.21 (0.01) 32.20
023-141-40 32.21 (0.01) 32.20
023-141-41 32.21 (0.01) 32.20
023-141-42 32.21 (0.01) 32.20
023-141-43 32.21 (0.01) 32.20
023-141-44 32.21 (0.01) 32.20
023-151-05 565.77 (0.01) 565.76
023-151-06 728.48 0.00 728.48
023-151-07 523.65 (0.01) 523.64
023-151-08 303.94 0.00 303.94
023-161-01 32.21 (0.01) 32.20
023-161-02 32.21 (0.01) 32.20
023-161-03 32.21 (0.01) 32.20
023-161-05 32.21 (0.01) 32.20
023-161-06 32.21 (0.01) 32.20
023-161-07 32.21 (0.01) 32.20
023-161-08 32.21 (0.01) 32.20
023-161-09 32.21 (0.01) 32.20
023-162-02 32.21 (0.01) 32.20
023-162-03 32.21 (0.01) 32.20
023-162-04 32.21 (0.01) 32.20
023-162-05 32.21 (0.01) 32.20
023-171-03 28.90 0.00 28.90
023-171-04 28.90 0.00 28.90
023-171-09 32.21 (0.01) 32.20
023-171-12 32.21 (0.01) 32.20
023-171-13 32.21 (0.01) 32.20
023-171-17 32.21 (0.01) 32.20
023-171-18 32.21 (0.01) 32.20
023-171-19 32.21 (0.01) 32.20
023-171-20 32.21 (0.01) 32.20
023-171-39 29.09 (0.01) 29.08
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 64 of 90 07/28/2022 07:53:21PM 091
City of Scotts Valley
Community Facilities District No. 97-1
Preliminary Billing Detail Report for Fiscal Year 2022/23 APN Levy Adj. Rounding Total Levy
023-171-40 23.77 (0.01) 23.76
023-171-41 62.77 (0.01) 62.76
023-172-01 315.51 (0.01) 315.50
023-181-07 32.21 (0.01) 32.20
023-181-08 32.21 (0.01) 32.20
023-181-09 32.21 (0.01) 32.20
023-181-18 32.21 (0.01) 32.20
023-181-19 32.21 (0.01) 32.20
023-181-21 32.21 (0.01) 32.20
023-181-22 32.21 (0.01) 32.20
023-181-23 32.21 (0.01) 32.20
023-181-25 32.21 (0.01) 32.20
023-181-26 32.21 (0.01) 32.20
023-181-27 32.21 (0.01) 32.20
023-181-28 32.21 (0.01) 32.20
023-181-29 32.21 (0.01) 32.20
023-181-30 32.21 (0.01) 32.20
023-181-32 32.21 (0.01) 32.20
023-181-33 32.21 (0.01) 32.20
023-181-34 32.21 (0.01) 32.20
023-181-35 32.21 (0.01) 32.20
023-181-36 32.21 (0.01) 32.20
023-181-37 32.21 (0.01) 32.20
023-181-38 32.21 (0.01) 32.20
023-181-39 32.21 (0.01) 32.20
023-181-40 32.21 (0.01) 32.20
023-181-41 32.21 (0.01) 32.20
023-181-42 32.21 (0.01) 32.20
023-181-43 32.21 (0.01) 32.20
023-181-44 32.21 (0.01) 32.20
023-181-45 32.21 (0.01) 32.20
023-181-46 32.21 (0.01) 32.20
023-181-47 32.21 (0.01) 32.20
023-181-48 32.21 (0.01) 32.20
023-181-49 32.21 (0.01) 32.20
023-181-50 32.21 (0.01) 32.20
023-181-51 32.21 (0.01) 32.20
023-181-52 32.21 (0.01) 32.20
023-181-53 32.21 (0.01) 32.20
023-181-54 32.21 (0.01) 32.20
023-181-55 32.21 (0.01) 32.20
023-181-56 32.21 (0.01) 32.20
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 65 of 90 07/28/2022 07:53:21PM 092
City of Scotts Valley
Community Facilities District No. 97-1
Preliminary Billing Detail Report for Fiscal Year 2022/23 APN Levy Adj. Rounding Total Levy
023-181-57 32.21 (0.01) 32.20
023-181-58 32.21 (0.01) 32.20
023-181-59 32.21 (0.01) 32.20
023-181-60 32.21 (0.01) 32.20
023-181-61 62.77 (0.01) 62.76
023-181-62 32.21 (0.01) 32.20
023-181-64 32.21 (0.01) 32.20
023-182-01 32.21 (0.01) 32.20
023-182-02 32.21 (0.01) 32.20
023-182-03 32.21 (0.01) 32.20
023-182-04 32.21 (0.01) 32.20
023-182-06 32.21 (0.01) 32.20
023-182-07 32.21 (0.01) 32.20
023-191-02 32.21 (0.01) 32.20
023-191-03 32.21 (0.01) 32.20
023-191-05 32.21 (0.01) 32.20
023-191-06 32.21 (0.01) 32.20
023-191-08 32.21 (0.01) 32.20
023-191-09 32.21 (0.01) 32.20
023-191-12 32.21 (0.01) 32.20
023-191-13 32.21 (0.01) 32.20
023-201-03 32.21 (0.01) 32.20
023-201-07 213.92 0.00 213.92
023-201-09 32.21 (0.01) 32.20
023-201-10 32.21 (0.01) 32.20
023-201-11 32.21 (0.01) 32.20
023-201-12 32.21 (0.01) 32.20
023-202-04 32.21 (0.01) 32.20
023-202-05 61.12 0.00 61.12
023-202-08 32.21 (0.01) 32.20
023-202-09 32.21 (0.01) 32.20
023-202-10 32.21 (0.01) 32.20
023-202-11 32.21 (0.01) 32.20
023-202-16 32.21 (0.01) 32.20
023-202-17 32.21 (0.01) 32.20
023-202-18 32.21 (0.01) 32.20
023-202-20 32.21 (0.01) 32.20
023-202-22 32.21 (0.01) 32.20
023-202-23 32.21 (0.01) 32.20
023-202-24 32.21 (0.01) 32.20
023-202-25 32.21 (0.01) 32.20
023-202-26 32.21 (0.01) 32.20
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 66 of 90 07/28/2022 07:53:21PM 093
City of Scotts Valley
Community Facilities District No. 97-1
Preliminary Billing Detail Report for Fiscal Year 2022/23 APN Levy Adj. Rounding Total Levy
023-202-27 32.21 (0.01) 32.20
023-211-03 32.21 (0.01) 32.20
023-211-09 32.21 (0.01) 32.20
023-211-10 32.21 (0.01) 32.20
023-211-11 32.21 (0.01) 32.20
023-211-12 32.21 (0.01) 32.20
023-211-14 32.21 (0.01) 32.20
023-211-15 34.68 0.00 34.68
023-211-16 32.21 (0.01) 32.20
023-211-19 34.68 0.00 34.68
023-211-24 50.24 0.00 50.24
023-211-25 32.21 (0.01) 32.20
023-211-26 32.21 (0.01) 32.20
023-221-02 32.21 (0.01) 32.20
023-221-04 32.21 (0.01) 32.20
023-221-06 32.21 (0.01) 32.20
023-221-07 32.21 (0.01) 32.20
023-221-08 32.21 (0.01) 32.20
023-231-02 32.21 (0.01) 32.20
023-231-03 1,921.06 0.00 1,921.06
023-231-04 88.80 0.00 88.80
023-251-08 32.21 (0.01) 32.20
023-251-09 32.21 (0.01) 32.20
023-251-10 32.21 (0.01) 32.20
023-251-11 32.21 (0.01) 32.20
023-252-01 32.21 (0.01) 32.20
023-252-04 32.21 (0.01) 32.20
023-252-05 32.21 (0.01) 32.20
023-261-01 32.21 (0.01) 32.20
023-261-03 32.21 (0.01) 32.20
023-261-04 32.21 (0.01) 32.20
023-261-06 32.21 (0.01) 32.20
023-261-07 32.21 (0.01) 32.20
023-261-08 32.21 (0.01) 32.20
023-261-10 28.90 0.00 28.90
023-261-11 32.21 (0.01) 32.20
023-262-01 32.21 (0.01) 32.20
023-262-02 32.21 (0.01) 32.20
023-262-03 32.21 (0.01) 32.20
023-262-04 28.90 0.00 28.90
023-281-01 32.21 (0.01) 32.20
023-281-02 32.21 (0.01) 32.20
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 67 of 90 07/28/2022 07:53:21PM 094
City of Scotts Valley
Community Facilities District No. 97-1
Preliminary Billing Detail Report for Fiscal Year 2022/23 APN Levy Adj. Rounding Total Levy
023-281-03 32.21 (0.01) 32.20
023-281-04 32.21 (0.01) 32.20
023-281-05 32.21 (0.01) 32.20
023-281-06 32.21 (0.01) 32.20
023-281-07 32.21 (0.01) 32.20
023-281-08 32.21 (0.01) 32.20
023-281-09 32.21 (0.01) 32.20
023-281-10 32.21 (0.01) 32.20
023-281-11 32.21 (0.01) 32.20
023-281-12 32.21 (0.01) 32.20
023-281-13 32.21 (0.01) 32.20
023-281-14 32.21 (0.01) 32.20
023-281-15 32.21 (0.01) 32.20
023-281-16 32.21 (0.01) 32.20
023-281-17 32.21 (0.01) 32.20
023-281-18 32.21 (0.01) 32.20
023-291-01 32.21 (0.01) 32.20
023-291-02 32.21 (0.01) 32.20
023-291-03 32.21 (0.01) 32.20
023-291-04 32.21 (0.01) 32.20
023-291-05 32.21 (0.01) 32.20
023-291-06 32.21 (0.01) 32.20
023-291-07 32.21 (0.01) 32.20
023-291-08 32.21 (0.01) 32.20
023-291-09 32.21 (0.01) 32.20
023-291-10 32.21 (0.01) 32.20
023-301-01 32.21 (0.01) 32.20
023-301-02 32.21 (0.01) 32.20
023-301-03 32.21 (0.01) 32.20
023-301-04 32.21 (0.01) 32.20
023-301-05 32.21 (0.01) 32.20
023-301-06 32.21 (0.01) 32.20
023-301-07 32.21 (0.01) 32.20
023-301-08 32.21 (0.01) 32.20
023-301-09 32.21 (0.01) 32.20
023-301-10 32.21 (0.01) 32.20
023-301-11 32.21 (0.01) 32.20
023-301-12 32.21 (0.01) 32.20
023-301-13 32.21 (0.01) 32.20
023-301-14 32.21 (0.01) 32.20
023-301-15 32.21 (0.01) 32.20
023-301-16 32.21 (0.01) 32.20
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 68 of 90 07/28/2022 07:53:21PM 095
City of Scotts Valley
Community Facilities District No. 97-1
Preliminary Billing Detail Report for Fiscal Year 2022/23 APN Levy Adj. Rounding Total Levy
023-301-17 32.21 (0.01) 32.20
023-301-18 32.21 (0.01) 32.20
023-301-19 32.21 (0.01) 32.20
023-301-20 32.21 (0.01) 32.20
023-301-21 32.21 (0.01) 32.20
023-301-23 32.21 (0.01) 32.20
023-301-24 32.21 (0.01) 32.20
023-301-25 32.21 (0.01) 32.20
023-301-26 32.21 (0.01) 32.20
023-301-27 32.21 (0.01) 32.20
023-301-28 32.21 (0.01) 32.20
023-301-29 32.21 (0.01) 32.20
023-301-30 32.21 (0.01) 32.20
023-301-31 32.21 (0.01) 32.20
023-301-32 32.21 (0.01) 32.20
023-301-33 32.21 (0.01) 32.20
023-301-34 32.21 (0.01) 32.20
023-311-01 32.21 (0.01) 32.20
023-311-02 32.21 (0.01) 32.20
023-311-03 32.21 (0.01) 32.20
023-311-04 32.21 (0.01) 32.20
023-311-05 32.21 (0.01) 32.20
023-311-06 32.21 (0.01) 32.20
023-311-07 32.21 (0.01) 32.20
023-311-08 32.21 (0.01) 32.20
023-311-09 32.21 (0.01) 32.20
023-311-10 32.21 (0.01) 32.20
023-311-11 32.21 (0.01) 32.20
023-311-12 32.21 (0.01) 32.20
023-311-13 32.21 (0.01) 32.20
023-311-14 32.21 (0.01) 32.20
023-311-15 32.21 (0.01) 32.20
023-311-16 32.21 (0.01) 32.20
023-311-17 32.21 (0.01) 32.20
023-311-18 32.21 (0.01) 32.20
023-311-19 32.21 (0.01) 32.20
023-311-20 32.21 (0.01) 32.20
023-311-21 32.21 (0.01) 32.20
023-311-22 32.21 (0.01) 32.20
023-311-23 32.21 (0.01) 32.20
023-311-24 32.21 (0.01) 32.20
023-311-25 32.21 (0.01) 32.20
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 69 of 90 07/28/2022 07:53:21PM 096
City of Scotts Valley
Community Facilities District No. 97-1
Preliminary Billing Detail Report for Fiscal Year 2022/23 APN Levy Adj. Rounding Total Levy
023-311-26 32.21 (0.01) 32.20
023-311-27 32.21 (0.01) 32.20
023-311-28 32.21 (0.01) 32.20
023-311-29 32.21 (0.01) 32.20
023-311-30 32.21 (0.01) 32.20
023-311-31 32.21 (0.01) 32.20
023-311-32 32.21 (0.01) 32.20
023-311-33 32.21 (0.01) 32.20
023-311-34 32.21 (0.01) 32.20
023-311-35 32.21 (0.01) 32.20
023-311-36 32.21 (0.01) 32.20
023-321-01 32.21 (0.01) 32.20
023-321-02 32.21 (0.01) 32.20
023-321-03 32.21 (0.01) 32.20
023-321-04 32.21 (0.01) 32.20
023-321-05 32.21 (0.01) 32.20
023-321-06 32.21 (0.01) 32.20
023-321-12 32.21 (0.01) 32.20
023-321-13 32.21 (0.01) 32.20
023-321-14 32.21 (0.01) 32.20
023-321-15 32.21 (0.01) 32.20
023-321-16 32.21 (0.01) 32.20
023-321-17 32.21 (0.01) 32.20
023-321-19 32.21 (0.01) 32.20
023-321-20 32.21 (0.01) 32.20
023-321-21 32.21 (0.01) 32.20
023-321-22 32.21 (0.01) 32.20
023-321-25 32.21 (0.01) 32.20
023-321-26 32.21 (0.01) 32.20
023-321-27 32.21 (0.01) 32.20
023-321-28 32.21 (0.01) 32.20
023-321-29 32.21 (0.01) 32.20
023-321-30 32.21 (0.01) 32.20
023-321-31 32.21 (0.01) 32.20
023-321-32 32.21 (0.01) 32.20
023-321-33 32.21 (0.01) 32.20
023-321-34 32.21 (0.01) 32.20
023-321-35 32.21 (0.01) 32.20
023-321-36 32.21 (0.01) 32.20
023-321-37 32.21 (0.01) 32.20
023-321-39 32.21 (0.01) 32.20
023-321-40 32.21 (0.01) 32.20
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 70 of 90 07/28/2022 07:53:21PM 097
City of Scotts Valley
Community Facilities District No. 97-1
Preliminary Billing Detail Report for Fiscal Year 2022/23 APN Levy Adj. Rounding Total Levy
023-321-41 32.21 (0.01) 32.20
023-321-42 32.21 (0.01) 32.20
023-321-43 32.21 (0.01) 32.20
023-321-44 32.21 (0.01) 32.20
023-331-01 32.21 (0.01) 32.20
023-331-02 32.21 (0.01) 32.20
023-331-03 32.21 (0.01) 32.20
023-331-04 32.21 (0.01) 32.20
023-331-05 32.21 (0.01) 32.20
023-331-06 32.21 (0.01) 32.20
023-331-07 32.21 (0.01) 32.20
023-341-01 32.21 (0.01) 32.20
023-341-02 32.21 (0.01) 32.20
023-341-03 32.21 (0.01) 32.20
023-341-04 61.12 0.00 61.12
023-341-09 32.21 (0.01) 32.20
023-352-02 32.21 (0.01) 32.20
023-362-01 32.21 (0.01) 32.20
023-362-02 32.21 (0.01) 32.20
023-362-03 32.21 (0.01) 32.20
023-381-01 32.21 (0.01) 32.20
023-381-02 32.21 (0.01) 32.20
023-381-03 32.21 (0.01) 32.20
023-381-04 32.21 (0.01) 32.20
023-381-05 32.21 (0.01) 32.20
023-381-06 32.21 (0.01) 32.20
023-381-07 32.21 (0.01) 32.20
023-381-08 32.21 (0.01) 32.20
023-381-09 32.21 (0.01) 32.20
023-381-10 32.21 (0.01) 32.20
023-381-11 32.21 (0.01) 32.20
023-381-12 32.21 (0.01) 32.20
023-381-13 32.21 (0.01) 32.20
023-381-14 32.21 (0.01) 32.20
023-381-15 32.21 (0.01) 32.20
023-391-02 293.01 (0.01) 293.00
023-401-01 32.21 (0.01) 32.20
023-401-02 32.21 (0.01) 32.20
023-401-03 32.21 (0.01) 32.20
023-401-04 32.21 (0.01) 32.20
023-401-05 32.21 (0.01) 32.20
023-401-06 32.21 (0.01) 32.20
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 71 of 90 07/28/2022 07:53:21PM 098
City of Scotts Valley
Community Facilities District No. 97-1
Preliminary Billing Detail Report for Fiscal Year 2022/23 APN Levy Adj. Rounding Total Levy
023-401-07 32.21 (0.01) 32.20
023-401-08 32.21 (0.01) 32.20
023-401-09 32.21 (0.01) 32.20
023-401-10 32.21 (0.01) 32.20
023-401-11 61.12 0.00 61.12
023-401-14 32.21 (0.01) 32.20
023-401-15 32.21 (0.01) 32.20
023-401-16 32.21 (0.01) 32.20
023-401-17 32.21 (0.01) 32.20
023-401-18 32.21 (0.01) 32.20
023-401-19 32.21 (0.01) 32.20
023-401-20 32.21 (0.01) 32.20
023-401-21 32.21 (0.01) 32.20
023-401-22 32.21 (0.01) 32.20
023-401-23 32.21 (0.01) 32.20
023-401-24 32.21 (0.01) 32.20
023-401-27 32.21 (0.01) 32.20
023-401-28 32.21 (0.01) 32.20
023-401-29 32.21 (0.01) 32.20
023-401-30 183.36 0.00 183.36
023-401-33 32.21 (0.01) 32.20
023-401-34 32.21 (0.01) 32.20
023-401-35 32.21 (0.01) 32.20
023-401-36 32.21 (0.01) 32.20
023-411-01 573.13 (0.01) 573.12
023-411-02 32.21 (0.01) 32.20
023-411-03 32.21 (0.01) 32.20
023-441-01 32.21 (0.01) 32.20
023-441-02 32.21 (0.01) 32.20
023-441-03 2.44 0.00 2.44
023-441-04 32.21 (0.01) 32.20
023-441-05 32.21 (0.01) 32.20
023-441-06 32.21 (0.01) 32.20
023-441-07 1.73 (0.01) 1.72
023-441-08 32.21 (0.01) 32.20
023-441-09 32.21 (0.01) 32.20
023-441-10 32.21 (0.01) 32.20
023-441-11 32.21 (0.01) 32.20
023-441-12 32.21 (0.01) 32.20
023-441-13 32.21 (0.01) 32.20
023-441-14 32.21 (0.01) 32.20
024-011-03 32.21 (0.01) 32.20
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 72 of 90 07/28/2022 07:53:21PM 099
City of Scotts Valley
Community Facilities District No. 97-1
Preliminary Billing Detail Report for Fiscal Year 2022/23 APN Levy Adj. Rounding Total Levy
024-011-05 32.21 (0.01) 32.20
024-011-06 32.21 (0.01) 32.20
024-011-07 61.12 0.00 61.12
024-011-08 32.21 (0.01) 32.20
024-011-09 32.21 (0.01) 32.20
024-011-10 32.21 (0.01) 32.20
024-011-11 32.21 (0.01) 32.20
024-011-14 32.21 (0.01) 32.20
024-011-15 32.21 (0.01) 32.20
024-011-16 32.21 (0.01) 32.20
024-011-17 32.21 (0.01) 32.20
024-011-18 32.21 (0.01) 32.20
024-011-19 32.21 (0.01) 32.20
024-011-20 32.21 (0.01) 32.20
024-011-22 32.21 (0.01) 32.20
024-011-23 32.21 (0.01) 32.20
024-011-24 32.21 (0.01) 32.20
024-011-27 32.21 (0.01) 32.20
024-011-28 32.21 (0.01) 32.20
024-011-29 32.21 (0.01) 32.20
024-011-30 32.21 (0.01) 32.20
024-011-31 208.94 0.00 208.94
024-011-32 32.21 (0.01) 32.20
024-011-33 32.21 (0.01) 32.20
024-011-34 10.63 (0.01) 10.62
024-021-02 32.21 (0.01) 32.20
024-021-05 32.21 (0.01) 32.20
024-021-18 32.21 (0.01) 32.20
024-021-24 32.21 (0.01) 32.20
024-021-29 32.21 (0.01) 32.20
024-021-30 32.21 (0.01) 32.20
024-021-31 422.63 (0.01) 422.62
024-021-32 32.21 (0.01) 32.20
024-021-33 32.21 (0.01) 32.20
024-021-34 32.21 (0.01) 32.20
024-021-35 157.26 0.00 157.26
024-021-36 32.21 (0.01) 32.20
024-021-37 32.21 (0.01) 32.20
024-031-03 61.12 0.00 61.12
024-031-04 32.21 (0.01) 32.20
024-031-05 32.21 (0.01) 32.20
024-031-10 504.65 (0.01) 504.64
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 73 of 90 07/28/2022 07:53:21PM 100
City of Scotts Valley
Community Facilities District No. 97-1
Preliminary Billing Detail Report for Fiscal Year 2022/23 APN Levy Adj. Rounding Total Levy
024-031-11 809.42 0.00 809.42
024-031-12 32.21 (0.01) 32.20
024-031-14 32.21 (0.01) 32.20
024-031-15 32.21 (0.01) 32.20
024-031-16 2,073.12 0.00 2,073.12
024-031-19 143.38 0.00 143.38
024-052-01 32.21 (0.01) 32.20
024-052-03 32.21 (0.01) 32.20
024-052-06 32.21 (0.01) 32.20
024-052-09 32.21 (0.01) 32.20
024-052-13 32.21 (0.01) 32.20
024-052-19 32.21 (0.01) 32.20
024-052-22 32.21 (0.01) 32.20
024-052-23 32.21 (0.01) 32.20
024-052-24 32.21 (0.01) 32.20
024-052-25 32.21 (0.01) 32.20
024-052-26 32.21 (0.01) 32.20
024-061-01 61.12 0.00 61.12
024-061-02 32.21 (0.01) 32.20
024-061-03 32.21 (0.01) 32.20
024-061-04 32.21 (0.01) 32.20
024-061-05 32.21 (0.01) 32.20
024-061-06 32.21 (0.01) 32.20
024-061-08 32.21 (0.01) 32.20
024-061-09 32.21 (0.01) 32.20
024-061-10 32.21 (0.01) 32.20
024-061-11 32.21 (0.01) 32.20
024-061-12 32.21 (0.01) 32.20
024-061-13 32.21 (0.01) 32.20
024-061-14 32.21 (0.01) 32.20
024-061-16 32.21 (0.01) 32.20
024-061-19 32.21 (0.01) 32.20
024-061-20 32.21 (0.01) 32.20
024-061-23 61.12 0.00 61.12
024-061-24 32.21 (0.01) 32.20
024-061-25 32.21 (0.01) 32.20
024-062-04 32.21 (0.01) 32.20
024-062-05 32.21 (0.01) 32.20
024-062-06 32.21 (0.01) 32.20
024-062-07 28.90 0.00 28.90
024-062-08 32.21 (0.01) 32.20
024-062-09 32.21 (0.01) 32.20
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 74 of 90 07/28/2022 07:53:21PM 101
City of Scotts Valley
Community Facilities District No. 97-1
Preliminary Billing Detail Report for Fiscal Year 2022/23 APN Levy Adj. Rounding Total Levy
024-062-14 32.21 (0.01) 32.20
024-062-16 32.21 (0.01) 32.20
024-062-17 32.21 (0.01) 32.20
024-062-19 32.21 (0.01) 32.20
024-062-20 32.21 (0.01) 32.20
024-062-21 32.21 (0.01) 32.20
024-062-22 32.21 (0.01) 32.20
024-062-23 32.21 (0.01) 32.20
024-062-26 32.21 (0.01) 32.20
024-062-27 32.21 (0.01) 32.20
024-062-28 32.21 (0.01) 32.20
024-062-29 32.21 (0.01) 32.20
024-071-01 32.21 (0.01) 32.20
024-071-03 32.21 (0.01) 32.20
024-071-04 32.21 (0.01) 32.20
024-071-05 32.21 (0.01) 32.20
024-071-06 32.21 (0.01) 32.20
024-071-08 32.21 (0.01) 32.20
024-071-09 32.21 (0.01) 32.20
024-071-10 32.21 (0.01) 32.20
024-071-11 32.21 (0.01) 32.20
024-071-16 32.21 (0.01) 32.20
024-071-17 32.21 (0.01) 32.20
024-071-18 32.21 (0.01) 32.20
024-071-19 32.21 (0.01) 32.20
024-071-21 32.21 (0.01) 32.20
024-071-22 32.21 (0.01) 32.20
024-071-24 32.21 (0.01) 32.20
024-071-25 32.21 (0.01) 32.20
024-071-26 32.21 (0.01) 32.20
024-072-01 32.21 (0.01) 32.20
024-072-03 32.21 (0.01) 32.20
024-072-04 32.21 (0.01) 32.20
024-072-05 32.21 (0.01) 32.20
024-072-06 32.21 (0.01) 32.20
024-072-08 32.21 (0.01) 32.20
024-072-09 28.90 0.00 28.90
024-073-03 32.21 (0.01) 32.20
024-073-04 32.21 (0.01) 32.20
024-073-05 32.21 (0.01) 32.20
024-073-06 32.21 (0.01) 32.20
024-073-07 32.21 (0.01) 32.20
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 75 of 90 07/28/2022 07:53:21PM 102
City of Scotts Valley
Community Facilities District No. 97-1
Preliminary Billing Detail Report for Fiscal Year 2022/23 APN Levy Adj. Rounding Total Levy
024-073-08 32.21 (0.01) 32.20
024-073-09 32.21 (0.01) 32.20
024-073-10 32.21 (0.01) 32.20
024-073-12 32.21 (0.01) 32.20
024-081-01 32.21 (0.01) 32.20
024-081-02 32.21 (0.01) 32.20
024-081-03 32.21 (0.01) 32.20
024-081-05 32.21 (0.01) 32.20
024-081-06 32.21 (0.01) 32.20
024-081-11 32.21 (0.01) 32.20
024-081-12 32.21 (0.01) 32.20
024-081-13 32.21 (0.01) 32.20
024-081-14 32.21 (0.01) 32.20
024-081-15 32.21 (0.01) 32.20
024-081-17 32.21 (0.01) 32.20
024-082-01 32.21 (0.01) 32.20
024-082-02 32.21 (0.01) 32.20
024-082-04 32.21 (0.01) 32.20
024-082-06 32.21 (0.01) 32.20
024-082-09 32.21 (0.01) 32.20
024-082-10 32.21 (0.01) 32.20
024-082-11 32.21 (0.01) 32.20
024-082-12 32.21 (0.01) 32.20
024-082-13 32.21 (0.01) 32.20
024-082-14 32.21 (0.01) 32.20
024-082-15 32.21 (0.01) 32.20
024-083-01 28.90 0.00 28.90
024-083-02 32.21 (0.01) 32.20
024-083-05 32.21 (0.01) 32.20
024-091-04 32.21 (0.01) 32.20
024-091-06 32.21 (0.01) 32.20
024-091-07 32.21 (0.01) 32.20
024-091-08 32.21 (0.01) 32.20
024-093-01 32.21 (0.01) 32.20
024-093-02 32.21 (0.01) 32.20
024-094-01 32.21 (0.01) 32.20
024-094-02 32.21 (0.01) 32.20
024-094-08 32.21 (0.01) 32.20
024-094-09 32.21 (0.01) 32.20
024-094-11 32.21 (0.01) 32.20
024-094-12 32.21 (0.01) 32.20
024-094-15 32.21 (0.01) 32.20
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 76 of 90 07/28/2022 07:53:21PM 103
City of Scotts Valley
Community Facilities District No. 97-1
Preliminary Billing Detail Report for Fiscal Year 2022/23 APN Levy Adj. Rounding Total Levy
024-094-21 32.21 (0.01) 32.20
024-094-22 32.21 (0.01) 32.20
024-094-23 32.21 (0.01) 32.20
024-094-25 32.21 (0.01) 32.20
024-101-03 32.21 (0.01) 32.20
024-101-04 32.21 (0.01) 32.20
024-101-05 32.21 (0.01) 32.20
024-101-06 32.21 (0.01) 32.20
024-101-07 32.21 (0.01) 32.20
024-101-08 32.21 (0.01) 32.20
024-101-09 32.21 (0.01) 32.20
024-101-10 32.21 (0.01) 32.20
024-101-11 32.21 (0.01) 32.20
024-101-12 32.21 (0.01) 32.20
024-101-13 32.21 (0.01) 32.20
024-101-14 32.21 (0.01) 32.20
024-102-02 32.21 (0.01) 32.20
024-102-03 32.21 (0.01) 32.20
024-102-04 32.21 (0.01) 32.20
024-102-05 32.21 (0.01) 32.20
024-102-06 32.21 (0.01) 32.20
024-102-08 32.21 (0.01) 32.20
024-102-10 32.21 (0.01) 32.20
024-102-14 28.90 0.00 28.90
024-102-15 32.21 (0.01) 32.20
024-102-17 32.21 (0.01) 32.20
024-102-19 32.21 (0.01) 32.20
024-102-20 32.21 (0.01) 32.20
024-102-21 32.21 (0.01) 32.20
024-102-26 32.21 (0.01) 32.20
024-102-27 32.21 (0.01) 32.20
024-102-28 32.21 (0.01) 32.20
024-102-29 32.21 (0.01) 32.20
024-102-31 32.21 (0.01) 32.20
024-102-32 32.21 (0.01) 32.20
024-102-34 32.21 (0.01) 32.20
024-102-35 32.21 (0.01) 32.20
024-102-37 32.21 (0.01) 32.20
024-102-38 32.21 (0.01) 32.20
024-102-40 32.21 (0.01) 32.20
024-102-41 32.21 (0.01) 32.20
024-102-42 32.21 (0.01) 32.20
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 77 of 90 07/28/2022 07:53:21PM 104
City of Scotts Valley
Community Facilities District No. 97-1
Preliminary Billing Detail Report for Fiscal Year 2022/23 APN Levy Adj. Rounding Total Levy
024-102-43 32.21 (0.01) 32.20
024-102-44 32.21 (0.01) 32.20
024-102-45 32.21 (0.01) 32.20
024-102-46 32.21 (0.01) 32.20
024-102-48 32.21 (0.01) 32.20
024-102-49 32.21 (0.01) 32.20
024-102-52 32.21 (0.01) 32.20
024-102-54 32.21 (0.01) 32.20
024-102-55 61.12 0.00 61.12
024-102-57 32.21 (0.01) 32.20
024-102-58 32.21 (0.01) 32.20
024-103-01 32.21 (0.01) 32.20
024-103-02 32.21 (0.01) 32.20
024-103-04 32.21 (0.01) 32.20
024-103-05 32.21 (0.01) 32.20
024-103-06 32.21 (0.01) 32.20
024-103-07 32.21 (0.01) 32.20
024-103-08 32.21 (0.01) 32.20
024-111-01 32.21 (0.01) 32.20
024-111-02 32.21 (0.01) 32.20
024-111-03 32.21 (0.01) 32.20
024-111-04 32.21 (0.01) 32.20
024-111-05 32.21 (0.01) 32.20
024-111-06 32.21 (0.01) 32.20
024-111-07 32.21 (0.01) 32.20
024-111-08 32.21 (0.01) 32.20
024-111-09 32.21 (0.01) 32.20
024-111-14 32.21 (0.01) 32.20
024-111-16 32.21 (0.01) 32.20
024-111-17 32.21 (0.01) 32.20
024-111-19 32.21 (0.01) 32.20
024-111-20 32.21 (0.01) 32.20
024-111-21 32.21 (0.01) 32.20
024-111-22 32.21 (0.01) 32.20
024-111-23 32.21 (0.01) 32.20
024-111-24 32.21 (0.01) 32.20
024-111-27 32.21 (0.01) 32.20
024-111-28 32.21 (0.01) 32.20
024-111-30 32.21 (0.01) 32.20
024-111-31 32.21 (0.01) 32.20
024-111-32 32.21 (0.01) 32.20
024-111-34 32.21 (0.01) 32.20
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 78 of 90 07/28/2022 07:53:21PM 105
City of Scotts Valley
Community Facilities District No. 97-1
Preliminary Billing Detail Report for Fiscal Year 2022/23 APN Levy Adj. Rounding Total Levy
024-111-37 32.21 (0.01) 32.20
024-111-39 32.21 (0.01) 32.20
024-111-40 32.21 (0.01) 32.20
024-122-04 32.21 (0.01) 32.20
024-122-09 28.90 0.00 28.90
024-122-10 32.21 (0.01) 32.20
024-122-13 32.21 (0.01) 32.20
024-122-14 32.21 (0.01) 32.20
024-122-15 32.21 (0.01) 32.20
024-122-16 32.21 (0.01) 32.20
024-122-17 32.21 (0.01) 32.20
024-123-14 32.21 (0.01) 32.20
024-123-17 32.21 (0.01) 32.20
024-123-21 32.21 (0.01) 32.20
024-123-22 32.21 (0.01) 32.20
024-123-23 32.21 (0.01) 32.20
024-123-24 32.21 (0.01) 32.20
024-123-27 32.21 (0.01) 32.20
024-123-29 32.21 (0.01) 32.20
024-123-34 32.21 (0.01) 32.20
024-123-37 32.21 (0.01) 32.20
024-123-39 32.21 (0.01) 32.20
024-123-42 32.21 (0.01) 32.20
024-123-43 32.21 (0.01) 32.20
024-123-44 32.21 (0.01) 32.20
024-131-01 61.12 0.00 61.12
024-131-02 32.21 (0.01) 32.20
024-131-03 32.21 (0.01) 32.20
024-131-04 32.21 (0.01) 32.20
024-131-06 32.21 (0.01) 32.20
024-131-07 32.21 (0.01) 32.20
024-131-08 32.21 (0.01) 32.20
024-131-09 32.21 (0.01) 32.20
024-131-11 32.21 (0.01) 32.20
024-131-12 32.21 (0.01) 32.20
024-131-13 32.21 (0.01) 32.20
024-131-15 32.21 (0.01) 32.20
024-131-16 32.21 (0.01) 32.20
024-131-17 32.21 (0.01) 32.20
024-131-18 32.21 (0.01) 32.20
024-131-21 32.21 (0.01) 32.20
024-131-22 32.21 (0.01) 32.20
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 79 of 90 07/28/2022 07:53:21PM 106
City of Scotts Valley
Community Facilities District No. 97-1
Preliminary Billing Detail Report for Fiscal Year 2022/23 APN Levy Adj. Rounding Total Levy
024-131-23 32.21 (0.01) 32.20
024-131-24 28.90 0.00 28.90
024-141-02 32.21 (0.01) 32.20
024-141-03 32.21 (0.01) 32.20
024-141-04 32.21 (0.01) 32.20
024-141-08 32.21 (0.01) 32.20
024-141-09 32.21 (0.01) 32.20
024-141-10 32.21 (0.01) 32.20
024-141-12 32.21 (0.01) 32.20
024-141-13 32.21 (0.01) 32.20
024-141-14 32.21 (0.01) 32.20
024-141-17 32.21 (0.01) 32.20
024-141-18 32.21 (0.01) 32.20
024-141-20 32.21 (0.01) 32.20
024-141-21 32.21 (0.01) 32.20
024-141-23 32.21 (0.01) 32.20
024-141-26 32.21 (0.01) 32.20
024-141-27 32.21 (0.01) 32.20
024-141-28 32.21 (0.01) 32.20
024-141-29 32.21 (0.01) 32.20
024-141-30 32.21 (0.01) 32.20
024-142-01 32.21 (0.01) 32.20
024-142-02 32.21 (0.01) 32.20
024-142-03 32.21 (0.01) 32.20
024-142-04 32.21 (0.01) 32.20
024-142-05 32.21 (0.01) 32.20
024-151-01 122.24 0.00 122.24
024-151-02 91.68 0.00 91.68
024-151-03 91.68 0.00 91.68
024-151-04 122.24 0.00 122.24
024-151-05 122.24 0.00 122.24
024-151-06 61.12 0.00 61.12
024-151-07 32.21 (0.01) 32.20
024-151-12 32.21 (0.01) 32.20
024-151-16 32.21 (0.01) 32.20
024-151-17 32.21 (0.01) 32.20
024-151-22 32.21 (0.01) 32.20
024-151-23 32.21 (0.01) 32.20
024-151-24 32.21 (0.01) 32.20
024-151-25 32.21 (0.01) 32.20
024-152-01 32.21 (0.01) 32.20
024-152-02 32.21 (0.01) 32.20
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 80 of 90 07/28/2022 07:53:21PM 107
City of Scotts Valley
Community Facilities District No. 97-1
Preliminary Billing Detail Report for Fiscal Year 2022/23 APN Levy Adj. Rounding Total Levy
024-152-05 32.21 (0.01) 32.20
024-152-07 32.21 (0.01) 32.20
024-152-08 32.21 (0.01) 32.20
024-152-10 32.21 (0.01) 32.20
024-152-11 32.21 (0.01) 32.20
024-152-12 32.21 (0.01) 32.20
024-152-13 32.21 (0.01) 32.20
024-152-14 32.21 (0.01) 32.20
024-152-15 32.21 (0.01) 32.20
024-152-16 32.21 (0.01) 32.20
024-152-17 32.21 (0.01) 32.20
024-152-20 32.21 (0.01) 32.20
024-152-21 32.21 (0.01) 32.20
024-152-22 32.21 (0.01) 32.20
024-152-23 32.21 (0.01) 32.20
024-152-25 32.21 (0.01) 32.20
024-152-26 32.21 (0.01) 32.20
024-152-27 24.86 0.00 24.86
024-152-28 24.93 (0.01) 24.92
024-152-29 28.64 0.00 28.64
024-152-30 26.45 (0.01) 26.44
024-161-02 32.21 (0.01) 32.20
024-161-04 32.21 (0.01) 32.20
024-161-06 32.21 (0.01) 32.20
024-161-07 32.21 (0.01) 32.20
024-161-08 32.21 (0.01) 32.20
024-161-10 32.21 (0.01) 32.20
024-161-11 32.21 (0.01) 32.20
024-161-12 32.21 (0.01) 32.20
024-161-13 32.21 (0.01) 32.20
024-161-14 32.21 (0.01) 32.20
024-161-15 32.21 (0.01) 32.20
024-161-17 32.21 (0.01) 32.20
024-171-03 32.21 (0.01) 32.20
024-171-04 32.21 (0.01) 32.20
024-171-05 32.21 (0.01) 32.20
024-171-06 32.21 (0.01) 32.20
024-171-07 32.21 (0.01) 32.20
024-171-08 32.21 (0.01) 32.20
024-171-09 32.21 (0.01) 32.20
024-171-10 32.21 (0.01) 32.20
024-171-11 32.21 (0.01) 32.20
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 81 of 90 07/28/2022 07:53:21PM 108
City of Scotts Valley
Community Facilities District No. 97-1
Preliminary Billing Detail Report for Fiscal Year 2022/23 APN Levy Adj. Rounding Total Levy
024-172-01 61.12 0.00 61.12
024-172-02 32.21 (0.01) 32.20
024-172-06 32.21 (0.01) 32.20
024-172-07 32.21 (0.01) 32.20
024-172-17 32.21 (0.01) 32.20
024-172-18 32.21 (0.01) 32.20
024-172-19 32.21 (0.01) 32.20
024-172-20 32.21 (0.01) 32.20
024-172-23 32.21 (0.01) 32.20
024-172-24 32.21 (0.01) 32.20
024-172-25 32.21 (0.01) 32.20
024-172-26 32.21 (0.01) 32.20
024-172-28 32.21 (0.01) 32.20
024-172-30 32.21 (0.01) 32.20
024-172-33 32.21 (0.01) 32.20
024-172-34 32.21 (0.01) 32.20
024-172-35 32.21 (0.01) 32.20
024-173-02 32.21 (0.01) 32.20
024-173-03 28.90 0.00 28.90
024-173-04 28.90 0.00 28.90
024-173-06 32.21 (0.01) 32.20
024-174-01 32.21 (0.01) 32.20
024-174-02 32.21 (0.01) 32.20
024-174-03 32.21 (0.01) 32.20
024-181-02 32.21 (0.01) 32.20
024-181-03 32.21 (0.01) 32.20
024-181-06 32.21 (0.01) 32.20
024-181-07 32.21 (0.01) 32.20
024-181-08 32.21 (0.01) 32.20
024-181-12 32.21 (0.01) 32.20
024-181-15 32.21 (0.01) 32.20
024-181-16 32.21 (0.01) 32.20
024-181-17 32.21 (0.01) 32.20
024-181-18 32.21 (0.01) 32.20
024-181-19 32.21 (0.01) 32.20
024-182-01 32.21 (0.01) 32.20
024-182-04 32.21 (0.01) 32.20
024-182-05 32.21 (0.01) 32.20
024-182-06 28.90 0.00 28.90
024-182-07 28.90 0.00 28.90
024-182-08 28.90 0.00 28.90
024-182-10 32.21 (0.01) 32.20
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 82 of 90 07/28/2022 07:53:21PM 109
City of Scotts Valley
Community Facilities District No. 97-1
Preliminary Billing Detail Report for Fiscal Year 2022/23 APN Levy Adj. Rounding Total Levy
024-182-11 32.21 (0.01) 32.20
024-182-12 32.21 (0.01) 32.20
024-182-13 32.21 (0.01) 32.20
024-183-01 32.21 (0.01) 32.20
024-183-02 32.21 (0.01) 32.20
024-183-03 32.21 (0.01) 32.20
024-183-04 32.21 (0.01) 32.20
024-183-05 32.21 (0.01) 32.20
024-183-06 32.21 (0.01) 32.20
024-183-08 32.21 (0.01) 32.20
024-183-10 32.21 (0.01) 32.20
024-191-02 32.21 (0.01) 32.20
024-191-06 32.21 (0.01) 32.20
024-191-07 32.21 (0.01) 32.20
024-191-09 32.21 (0.01) 32.20
024-191-11 32.21 (0.01) 32.20
024-191-12 61.12 0.00 61.12
024-191-13 32.21 (0.01) 32.20
024-191-16 32.21 (0.01) 32.20
024-191-17 32.21 (0.01) 32.20
024-191-18 32.21 (0.01) 32.20
024-191-21 32.21 (0.01) 32.20
024-191-22 32.21 (0.01) 32.20
024-191-23 32.21 (0.01) 32.20
024-191-24 32.21 (0.01) 32.20
024-191-27 32.21 (0.01) 32.20
024-191-30 32.21 (0.01) 32.20
024-191-31 32.21 (0.01) 32.20
024-191-32 32.21 (0.01) 32.20
024-191-33 32.21 (0.01) 32.20
024-202-02 32.21 (0.01) 32.20
024-202-03 32.21 (0.01) 32.20
024-202-04 32.21 (0.01) 32.20
024-202-05 32.21 (0.01) 32.20
024-202-09 32.21 (0.01) 32.20
024-202-10 32.21 (0.01) 32.20
024-202-11 32.21 (0.01) 32.20
024-202-12 32.21 (0.01) 32.20
024-202-14 32.21 (0.01) 32.20
024-202-15 32.21 (0.01) 32.20
024-202-16 32.21 (0.01) 32.20
024-202-17 32.21 (0.01) 32.20
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 83 of 90 07/28/2022 07:53:21PM 110
City of Scotts Valley
Community Facilities District No. 97-1
Preliminary Billing Detail Report for Fiscal Year 2022/23 APN Levy Adj. Rounding Total Levy
024-202-18 32.21 (0.01) 32.20
024-202-20 32.21 (0.01) 32.20
024-202-21 32.21 (0.01) 32.20
024-202-28 32.21 (0.01) 32.20
024-202-31 32.21 (0.01) 32.20
024-202-33 32.21 (0.01) 32.20
024-202-34 32.21 (0.01) 32.20
024-202-35 32.21 (0.01) 32.20
024-202-37 32.21 (0.01) 32.20
024-202-38 32.21 (0.01) 32.20
024-202-43 61.12 0.00 61.12
024-202-44 32.21 (0.01) 32.20
024-211-05 28.90 0.00 28.90
024-211-06 32.21 (0.01) 32.20
024-211-12 244.48 0.00 244.48
024-211-15 32.21 (0.01) 32.20
024-211-18 32.21 (0.01) 32.20
024-211-19 32.21 (0.01) 32.20
024-211-20 36.50 0.00 36.50
024-211-22 582.98 0.00 582.98
024-222-01 32.21 (0.01) 32.20
024-222-02 28.90 0.00 28.90
024-222-03 32.21 (0.01) 32.20
024-222-07 595.50 0.00 595.50
024-222-08 272.56 0.00 272.56
024-231-03 32.21 (0.01) 32.20
024-231-05 32.21 (0.01) 32.20
024-231-06 32.21 (0.01) 32.20
024-231-07 32.21 (0.01) 32.20
024-231-08 32.21 (0.01) 32.20
024-231-09 32.21 (0.01) 32.20
024-231-10 32.21 (0.01) 32.20
024-231-11 32.21 (0.01) 32.20
024-231-12 32.21 (0.01) 32.20
024-231-13 32.21 (0.01) 32.20
024-231-14 32.21 (0.01) 32.20
024-231-19 32.21 (0.01) 32.20
024-231-20 32.21 (0.01) 32.20
024-231-21 32.21 (0.01) 32.20
024-231-22 32.21 (0.01) 32.20
024-231-23 32.21 (0.01) 32.20
024-231-26 32.21 (0.01) 32.20
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 84 of 90 07/28/2022 07:53:21PM 111
City of Scotts Valley
Community Facilities District No. 97-1
Preliminary Billing Detail Report for Fiscal Year 2022/23 APN Levy Adj. Rounding Total Levy
024-231-27 32.21 (0.01) 32.20
024-231-28 32.21 (0.01) 32.20
024-231-29 32.21 (0.01) 32.20
024-231-30 32.21 (0.01) 32.20
024-231-31 32.21 (0.01) 32.20
024-231-32 32.21 (0.01) 32.20
024-231-33 32.21 (0.01) 32.20
024-231-34 32.21 (0.01) 32.20
024-231-35 32.21 (0.01) 32.20
024-231-36 32.21 (0.01) 32.20
024-231-39 32.21 (0.01) 32.20
024-231-40 32.21 (0.01) 32.20
024-231-41 32.21 (0.01) 32.20
024-231-42 28.90 0.00 28.90
024-231-43 32.21 (0.01) 32.20
024-231-44 32.21 (0.01) 32.20
024-231-45 32.21 (0.01) 32.20
024-231-49 32.21 (0.01) 32.20
024-231-50 32.21 (0.01) 32.20
024-231-51 32.21 (0.01) 32.20
024-231-52 32.21 (0.01) 32.20
024-231-53 32.21 (0.01) 32.20
024-231-54 32.21 (0.01) 32.20
024-231-55 32.21 (0.01) 32.20
024-231-56 32.21 (0.01) 32.20
024-231-59 32.21 (0.01) 32.20
024-231-60 61.12 0.00 61.12
024-241-02 61.12 0.00 61.12
024-241-03 32.21 (0.01) 32.20
024-241-04 32.21 (0.01) 32.20
024-242-06 32.21 (0.01) 32.20
024-242-07 32.21 (0.01) 32.20
024-242-08 32.21 (0.01) 32.20
024-251-04 32.21 (0.01) 32.20
024-251-05 32.21 (0.01) 32.20
024-251-07 32.21 (0.01) 32.20
024-251-08 32.21 (0.01) 32.20
024-251-09 32.21 (0.01) 32.20
024-251-10 32.21 (0.01) 32.20
024-251-11 32.21 (0.01) 32.20
024-251-15 32.21 (0.01) 32.20
024-251-16 32.21 (0.01) 32.20
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 85 of 90 07/28/2022 07:53:21PM 112
City of Scotts Valley
Community Facilities District No. 97-1
Preliminary Billing Detail Report for Fiscal Year 2022/23 APN Levy Adj. Rounding Total Levy
024-251-18 32.21 (0.01) 32.20
024-251-19 32.21 (0.01) 32.20
024-261-06 3,489.11 (0.01) 3,489.10
024-261-09 2,648.19 (0.01) 2,648.18
024-261-10 3,639.32 0.00 3,639.32
024-271-06 32.21 (0.01) 32.20
024-271-07 32.21 (0.01) 32.20
024-271-08 32.21 (0.01) 32.20
024-271-09 32.21 (0.01) 32.20
024-271-10 32.21 (0.01) 32.20
024-271-11 32.21 (0.01) 32.20
024-271-12 32.21 (0.01) 32.20
024-271-13 32.21 (0.01) 32.20
024-271-14 32.21 (0.01) 32.20
024-271-15 32.21 (0.01) 32.20
024-271-16 32.21 (0.01) 32.20
024-271-17 32.21 (0.01) 32.20
024-271-18 32.21 (0.01) 32.20
024-271-19 32.21 (0.01) 32.20
024-271-20 32.21 (0.01) 32.20
024-271-21 32.21 (0.01) 32.20
024-271-22 32.21 (0.01) 32.20
024-271-23 32.21 (0.01) 32.20
024-271-24 32.21 (0.01) 32.20
024-271-25 32.21 (0.01) 32.20
024-271-26 32.21 (0.01) 32.20
024-271-27 32.21 (0.01) 32.20
024-271-28 32.21 (0.01) 32.20
024-271-29 32.21 (0.01) 32.20
024-271-30 32.21 (0.01) 32.20
024-271-31 32.21 (0.01) 32.20
024-271-32 32.21 (0.01) 32.20
024-271-33 32.21 (0.01) 32.20
024-271-34 32.21 (0.01) 32.20
024-271-35 32.21 (0.01) 32.20
024-271-36 32.21 (0.01) 32.20
024-271-37 32.21 (0.01) 32.20
024-271-38 32.21 (0.01) 32.20
024-271-39 32.21 (0.01) 32.20
024-271-40 32.21 (0.01) 32.20
024-271-41 32.21 (0.01) 32.20
024-271-42 32.21 (0.01) 32.20
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 86 of 90 07/28/2022 07:53:21PM 113
City of Scotts Valley
Community Facilities District No. 97-1
Preliminary Billing Detail Report for Fiscal Year 2022/23 APN Levy Adj. Rounding Total Levy
024-271-43 32.21 (0.01) 32.20
024-271-44 32.21 (0.01) 32.20
024-271-45 32.21 (0.01) 32.20
024-271-46 32.21 (0.01) 32.20
024-271-47 32.21 (0.01) 32.20
024-271-49 32.21 (0.01) 32.20
024-271-50 32.21 (0.01) 32.20
024-271-51 32.21 (0.01) 32.20
024-271-52 32.21 (0.01) 32.20
024-271-53 32.21 (0.01) 32.20
024-271-54 32.21 (0.01) 32.20
024-271-55 32.21 (0.01) 32.20
024-281-01 653.61 (0.01) 653.60
024-281-03 1,867.06 0.00 1,867.06
024-291-01 179.64 0.00 179.64
024-291-02 32.21 (0.01) 32.20
024-291-03 32.21 (0.01) 32.20
024-291-04 32.21 (0.01) 32.20
024-291-05 32.21 (0.01) 32.20
024-291-06 32.21 (0.01) 32.20
024-291-07 32.21 (0.01) 32.20
024-291-08 32.21 (0.01) 32.20
024-291-09 32.21 (0.01) 32.20
024-291-10 32.21 (0.01) 32.20
024-291-12 18.61 (0.01) 18.60
024-291-13 32.21 (0.01) 32.20
024-311-01 32.21 (0.01) 32.20
024-311-02 32.21 (0.01) 32.20
024-311-03 32.21 (0.01) 32.20
024-311-04 32.21 (0.01) 32.20
024-311-05 61.12 0.00 61.12
024-311-06 32.21 (0.01) 32.20
024-311-07 32.21 (0.01) 32.20
024-311-08 32.21 (0.01) 32.20
024-311-09 32.21 (0.01) 32.20
024-311-10 32.21 (0.01) 32.20
024-311-11 32.21 (0.01) 32.20
024-311-12 32.21 (0.01) 32.20
024-311-13 32.21 (0.01) 32.20
024-311-14 32.21 (0.01) 32.20
024-311-15 32.21 (0.01) 32.20
024-311-16 32.21 (0.01) 32.20
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 87 of 90 07/28/2022 07:53:21PM 114
City of Scotts Valley
Community Facilities District No. 97-1
Preliminary Billing Detail Report for Fiscal Year 2022/23 APN Levy Adj. Rounding Total Levy
024-321-01 32.21 (0.01) 32.20
024-321-03 61.12 0.00 61.12
024-321-04 32.21 (0.01) 32.20
024-321-06 13.81 (0.01) 13.80
024-321-07 14.45 (0.01) 14.44
024-321-10 32.21 (0.01) 32.20
024-321-11 32.21 (0.01) 32.20
024-321-12 32.21 (0.01) 32.20
024-321-13 32.21 (0.01) 32.20
024-321-15 32.21 (0.01) 32.20
024-321-16 32.21 (0.01) 32.20
024-331-01 32.21 (0.01) 32.20
024-331-02 32.21 (0.01) 32.20
024-331-03 32.21 (0.01) 32.20
024-331-04 32.21 (0.01) 32.20
024-331-06 32.21 (0.01) 32.20
024-331-07 32.21 (0.01) 32.20
024-341-01 32.21 (0.01) 32.20
024-341-02 32.21 (0.01) 32.20
024-341-03 32.21 (0.01) 32.20
024-341-04 32.21 (0.01) 32.20
024-341-05 32.21 (0.01) 32.20
024-351-01 32.21 (0.01) 32.20
024-351-02 32.21 (0.01) 32.20
024-351-03 32.21 (0.01) 32.20
024-351-05 32.21 (0.01) 32.20
024-351-06 32.21 (0.01) 32.20
024-351-07 32.21 (0.01) 32.20
024-351-08 32.21 (0.01) 32.20
024-351-09 32.21 (0.01) 32.20
024-351-10 32.21 (0.01) 32.20
024-351-11 32.21 (0.01) 32.20
024-351-12 32.21 (0.01) 32.20
024-351-13 32.21 (0.01) 32.20
024-351-14 32.21 (0.01) 32.20
024-351-17 32.21 (0.01) 32.20
024-361-01 19.10 0.00 19.10
024-361-02 25.81 (0.01) 25.80
024-361-03 24.77 (0.01) 24.76
024-361-04 20.64 0.00 20.64
024-361-05 20.64 0.00 20.64
024-361-06 20.64 0.00 20.64
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 88 of 90 07/28/2022 07:53:21PM 115
City of Scotts Valley
Community Facilities District No. 97-1
Preliminary Billing Detail Report for Fiscal Year 2022/23 APN Levy Adj. Rounding Total Levy
024-361-07 20.64 0.00 20.64
024-361-08 21.16 0.00 21.16
024-361-09 20.64 0.00 20.64
024-361-10 18.08 0.00 18.08
024-371-01 32.21 (0.01) 32.20
024-381-01 32.21 (0.01) 32.20
024-391-01 32.21 (0.01) 32.20
024-391-02 32.21 (0.01) 32.20
024-391-03 32.21 (0.01) 32.20
024-391-04 11.27 (0.01) 11.26
024-391-05 12.54 0.00 12.54
024-391-06 20.52 0.00 20.52
024-391-07 14.33 (0.01) 14.32
024-391-08 11.96 0.00 11.96
024-391-09 14.39 (0.01) 14.38
024-391-10 9.36 0.00 9.36
024-391-11 8.67 (0.01) 8.66
024-391-12 11.85 (0.01) 11.84
024-391-13 13.70 0.00 13.70
024-391-14 32.21 (0.01) 32.20
024-391-15 32.21 (0.01) 32.20
024-391-16 32.21 (0.01) 32.20
024-391-17 32.21 (0.01) 32.20
024-391-18 14.10 0.00 14.10
024-391-19 12.77 (0.01) 12.76
024-391-20 9.88 0.00 9.88
024-391-21 32.21 (0.01) 32.20
024-391-22 32.21 (0.01) 32.20
024-391-23 32.21 (0.01) 32.20
024-391-24 32.21 (0.01) 32.20
024-391-25 12.77 (0.01) 12.76
024-391-26 11.91 (0.01) 11.90
024-391-27 11.96 0.00 11.96
024-391-28 8.90 0.00 8.90
024-391-29 10.81 (0.01) 10.80
024-391-30 9.59 (0.01) 9.58
024-391-31 9.19 (0.01) 9.18
024-391-32 9.48 0.00 9.48
024-391-33 12.48 0.00 12.48
024-391-34 13.00 0.00 13.00
024-391-35 9.88 0.00 9.88
024-391-36 10.29 (0.01) 10.28
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 89 of 90 07/28/2022 07:53:21PM 116
City of Scotts Valley
Community Facilities District No. 97-1
Preliminary Billing Detail Report for Fiscal Year 2022/23 APN Levy Adj. Rounding Total Levy
024-391-37 10.00 0.00 10.00
024-391-38 11.96 0.00 11.96
024-391-39 8.67 (0.01) 8.66
024-391-40 10.92 0.00 10.92
3,742 Accounts $419,501.07 ($33.31) $419,467.76
$419,501.07 ($33.31) $419,467.76 3,742 Total Accounts
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 90 of 90 07/28/2022 07:53:21PM 117

AGENDA ITEM L
DATE: 08-03-2022

City of Scotts Valley

CITY COUNCIL STAFF REPORT
DATE: August 3, 2022
TO: Honorable Mayor and City Council
FROM: Mali LaGoe, City Manager
SUBJECT: APPROVE REVISED SECTION 7.06 OF THE LEASE AGREEMENT FOR 251B KINGS VILLAGE ROAD WITH THE SCOTTS VALLEY

COMMUNITY THEATER GUILD

SUMMARY OF ISSUE
On June 15, 2022, the City Council approved a new lease agreement with the Scotts Valley Theater Guild (the “Guild”) with the added direction to staff to work on language that would address how the City could retain the equipment owned by the Guild in the case that the Guild was unable to continue operations. The City Council’s discussion and subsequent adopted motion described negotiating a formula that included the fair market value of the equipment and financial contributions each party (the City and the Guild) and contributed to the facility.

As staff proceeded to negotiate these additional terms with the Guild, an alternative formula was identified and ultimately agreed upon by staff and the Guild. Because this formula is substantially different than what was described by the Motion made by Councilmember Timm and adopted by the full council, staff requests the Council’s review and approval of this new formula as described below and in the attached lease amendment.

The ultimate goal of both the City and the Guild is for a theater to serve the Scotts Valley Community. To that end, if the Scotts Valley Theater Guild as an organization is no longer able or willing to operate a theater at this location or another location, meaning the Guild organization shuts down, the legal non-profit entity would be required to transfer its assets to another nonprofit. For this reason, a cash transaction based on the fair market value of the equipment would only result in cash assets to the Guild that would need to be dispersed elsewhere in accordance with IRS rules; therefore, to meet the ultimate goal, it would be better for the City to retain the equipment at no cost. However, it is possible that if the Guild is unable to continue operations, it may have accrued some debt (unpaid payroll, vendors, etc) which would need to be paid off by the Guild as part of its closing down process. To this end, the negotiated term of this section of the agreement includes a provision where the City could retain the equipment for the value of the Guild’s debt, up to $150,000. In no case would the City be obligated to agree to a purchase and in the process of determining if it’s in the City’s best interest to do so, the City would consider the value of the equipment it desires to purchase to ensure the value is equal to, or greater than, the value of the debt.

This formula meets the intent of the Council’s direction to include in the Lease Agreement a mechanism for the City to retain theater related equipment if the Guild ceases operations and meets the ultimate goal of both the City and the Guild to provide a theater for the Scotts Valley community.
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AGENDA ITEM L
DATE: 08-03-2022

FISCAL IMPACT
There is no fiscal impact of this amendment to the lease agreement. If this provision of the lease were ever triggered, an item would be brought back to the Council for consideration at that time.

STAFF RECOMMENDATION
It is recommended that the City Council approve the revised section 7.06 of the lease agreement with the Scotts Valley Community Theater Guild for 251B Kings Village Road and authorize the City Manager to execute the lease agreement.

TABLE OF CONTENTS PAGE
Revised section 7.06 of the Lease Agreement with the Scotts Valley Community Theater Guild ........................................................................................................................................ ….3 002

7.06 Restoration. Except as otherwise provided herein and specifically as required in Section 3.03, Tenant shall return the Premises to the same condition as existed as of the Commencement Date of the Agreement, reasonable wear and tear excepted. Landlord, through Landlord’s sole discretion and authority, and upon receipt of written request from Tenant, may consider allowing any Tenant Improvements approved by Landlord under this Agreement to remain. Landlord, at its election, may also require Tenant to remove, at Tenant’s sole cost, any improvements, alterations or additions approved by Landlord in accordance with this Agreement. Tenant shall repair, at its sole cost, any damage resulting from the removal of any alterations, improvements, additions, equipment, machinery or trade fixtures.

Upon the termination of this Lease, it is the intent of the parties that in the event the Tenant decides to wind down its operations and cease operating as a theater, the Landlord shall have the ability to continue operating the Premises as a community theater with use of Tenant’s improvements and equipment. As such, Tenant shall notify Landlord of its intent to either cease operations entirely or move its business to another venue within 45 days prior to the Lease termination. If the Tenant intends to move, it must remove equipment from the Premise upon termination of the Lease. If the Tenant intends to cease operations, Landlord shall have the right, but not the obligation, to acquire any improvements or equipment the Tenant then owns and were used to run the theater. A list of current equipment owned by the theater is below. (Landlord acknowledges Tenant does not own all the equipment that will be used to run the theater and the parties acknowledge that additional equipment or improvements may be added or removed during the term of the Lease. In such case, Tenant shall notify Landlord of any new or removed equipment and improvements). If Landlord elects to continue operating the Premises as a community theater and acquire any such improvements or equipment, Landlord shall respond to Tenant’s notification within 45 days of such notification.

Tenant will determine any outstanding debt obligations beyond the theater’s cash assets that is owed by the Tenant to lenders, employees, vendors, etc. and Landlord may acquire any or all assets then owned by the Tenant to operate the theater for the 003
determined value of Tenant’s debt obligations (up to a maximum of $150,000) that it cannot otherwise pay for with other available assets. In the event Landlord ultimately decides not to acquire the assets, Tenant shall have 30 days from the date of such notification to remove the assets from the Premises.

List of Equipment owned by the Theater as of 7/15/2022:
• Approximately 256 Velour Theater Seats
• Seating platforms
• Approximately 2,400 sq. ft of stage (plus extra)
• Stage and Audience envelop curtains and tracks
• Projectors
• Audio and Lighting Platforms
• Piano
• Restroom core
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AGENDA ITEM 1
DATE: 08-03-2022

City of Scotts Valley

CITY COUNCIL STAFF REPORT
DATE: August 3, 2022
TO: Honorable Mayor and City Council
FROM: Mali LaGoe, City Manager
SUBJECT: FY 22-23 COMMUNITY GRANT PROGRAM

SUMMARY OF ISSUE
Historically the City of Scotts Valley (“City”) has provided small grants to community benefit organizations that serve Scotts Valley. However, due to the COVID-19 pandemic, the availability of funding was limited, so the grant opportunities were paused for two years due to the economic uncertainty. Given that the City’s fiscal position has improved, the City Council approved up to $50,000 in the FY22-23 budget for community grants.

The City’s Strategic Plan includes two goals that support this funding allocation---Maintaining the Quality of Life for Residents and Economic Development. Quality of life programs could include, but are not limited to, enhancing safety net services for seniors and youth, art, culture, as well as programs related to community health, inclusion and connection.

The City is particularly interested in filling funding gaps left by state or federal funding sources, rather than duplication of resources and align with its budget policy of prioritizing funding to community organizations that provides for capital infrastructure or one-time costs over ongoing operations. Proposals that leverage this grant program for matching funds or programs that combine multiple funding sources, with this being their final missing funding request, are encouraged.

A Community Grant Program Request for Proposals has been drafted, with feedback from the Human Care Alliance, including guidelines for applicants. It includes background, proposal guidelines, submission instructions, scoring criteria and a timeline. The scoring criteria has one baseline qualification screening section and two main categories of criteria. Passing the baseline qualification screening is a requirement for an application to be considered. The two categories of criteria are: Content Criteria (40 points) and Financial Criteria (25 points) with subcriteria with assigned sub-point values The maximum points available is 65. Applicants do not need to score points in every sub-criteria line to be considered.

The proposed timeline allows for the application period to open August 10, 2022, and close on September 7, 2022. A review committee, made up of City staff and community members, will score the applications based on the criteria provided. After proposals have been scored, recommendations will be brought to City Council for consideration on October 5, 2022. Once programs are selected to receive grant funding, contracts will be executed with each 001
AGENDA ITEM 1
DATE: 08-03-2022

organization including insurance and reporting requirements, and the specific documentation needed for payment issuance.

Recognizing that there will be needs beyond what the allocated $50,000 can support, staff recommends maximizing the impact of the funding by looking to fund between four and eight proposals at approximately $5,000 to $15,000 each.

FISCAL IMPACT
There is no fiscal impact to the General Fund associated with the Community Grant Request for Proposals issuance. The funding amount of $50,000 is included in the FY 2022-23 budget and approval of resulting grant awards will return to Council at a future date.

STAFF RECOMMENDATION
It is recommended that the City Council discuss and provide feedback on the RFP criteria as presented at tonight's’ meeting for staff to incorporate prior to issuing the RFP on August 10, 2022.

TABLE OF CONTENTS PAGE
Community Grant Program Request for Proposals...........................................................3 002
The City of Scotts Valley Request for Proposals (RFP)
Community Grant Program

RFP ISSUE DATE: AUGUST 10, 2022
PROPOSAL DUE DATE: SEPTEMBER 7, 2022
Please note: All proposals must be received by no later than 5pm on September 7, 2022 003

1. Introduction
The City of Scotts Valley is requesting proposals from community benefit organizations that are registered non-profits in Santa Cruz County and provide services/benefits to Scotts Valley residents specifically.

2. Background
Historically, the City has provided small grants to community benefit organizations that serve the Scotts Valley residents. However, during the COVID 19 pandemic, this funding opportunity was paused for two years due to the economic uncertainty. We are overjoyed that we can provide this resource again this year.

The City Council has allocated up to $50,000 to this grant program for this fiscal year.

The City’s Strategic Plan includes two goals that support this funding allocationMaintaining the Quality of Life for Residents and Economic Development. Quality of Life programs could include, but are not limited to, enhancing services for seniors and youth, art, diversity, equity and other related inclusion programs, as well as programs related to health, community and connection.

The City Council is particularly interested in filling funding gaps left by state or federal funding sources, rather than duplication of resources and has a budget policy which prioritizes funding to community organizations that provides for capital infrastructure or one-time costs, versus ongoing operations.

In addition, proposals that leverage this grant program for matching funds, or programs that combine multiple funding sources, with this being their final missing funding request are encouraged.

We recognize that there will be needs beyond what the allocated funding can support.

To maximize the impact of this funding, the City is looking to fund between four and eight proposals with an average grant amount of $5,000 to $15,000 each, but open to grant requests below and above the average.
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3. Proposal Format
To ensure an equitable process, proposals that do not follow the following format will not be considered:
• The length of the proposal should be no longer than three (3) pages • The proposal should be organized into the following three sections:

Section A: Organization description

1. Name of the organization, address, website, contact person and contact information

2. Statement of legal status as a non-profit registered in Santa Cruz County

3. Organizational mission statement or brief description of the organization’s purpose/services

4. Total amount of funding requested
Section B: Project description

1. Describe the proposed project/program including:
• What is the connection to Scotts Valley’s Strategic Plan goals (Maintaining the Quality of Life for Residents and/or Economic Development)?
• How does the program enhance safety net services for
underserved or marginalized Scotts Valley residents?
• How does the program impact community health, Scotts Valley pride, inclusion and connection?
Section 3: Budget

1. Breakdown of budget related to funding request

2. List/description of related or leveraged other funding sources

4. Submission Instructions
Proposals shall be submitted via email to [email protected] with the RFP name and Organization name in the subject line. Proposals should be submitted as PDF. Late proposals will not be accepted. The City is not responsible for emails not received.

Print submissions will not be accepted if the corresponding emailed submission is not received before the due date and time. A print proposal is not required but respondents may deliver a print copy before the deadline in a sealed envelope to:

Community Grant Proposal
Attn: Corie Stocker
1 Civic Center Drive
Scotts Valley, CA 95066
005

5. Proposal Scoring Criteria
Baseline Qualification Screening Yes/No
The organization is a non-profit organization registered in Santa Cruz County and proposed program serves Scotts Valley residents specifically
Proposal follows submission requirements and includes a clear financial under $50,000.

If “No” to either criterion above, the proposal is disqualified from further consideration.

Content Criteria Maximum
Possible
Actual Awarded
Proposal demonstrates connection to the
City’s Strategic Plan goals (Maintaining the
Quality of Life for Residents and/or Economic
Development)
15 Proposal enhances safety net services for
underserved or marginalized Scotts Valley
residents
15 Proposal demonstrates a positive impact on
community health, SV pride, inclusion and
connection
10 Sub total 40
Financial Criteria Maximum
Possible
Actual Awarded
Funding request fills a gap in public, private
or grant funding already committed
10 Project consistency with the City’s Budget
Policy which prioritizes funding for Capital
Infrastructure or is a one-time cost
10 Amount requested is reasonable for product
or service delivered
5 Sub total 25
Totals Maximum
Possible
Actual Awarded
Total
Content Criteria 40
Financial Criteria 25
Total 65
006

6. Review Process and Timeline
Budget Approved: June 15, 2022
Application Developed: July 20, 2022
Application and scoring criteria approved by City Council August 3, 2022 Application Period Opens: August 10, 2022
Application Closes: September 7, 2022
Begin Application Review Process: September 8, 2022
Committee Scoring and Recommendations to City Council October 5, 2022 Decision by City Council October 19, 2022
*Dates are subject to change
Once programs are selected to receive grant funding, contracts will be executed with each organization including insurance and reporting requirements, and the specific documentation required for payment issuance.
007

Scotts Valley City CouncilAugust 3, 2022

Scotts Valley City Council
August 3, 2022