Agenda packet — Suisun City City Council, May 20, 2025

CITY COUNCIL
Alma Hernandez, Mayor
Jenalee Dawson, Mayor Pro Tem
Amit Pal, Councilmember
Parise Shepherd, Councilmember
Princess Washington, Councilmember

CITY COUNCIL MEETING

A G E N D A

REGULAR MEETING OF THE SUISUN CITY COUNCIL,

SUISUN CITY COUNCIL ACTING AS SUCCESSOR AGENCY TO THE

REDEVELOPMENT AGENCY OF THE CITY OF SUISUN CITY,

AND SUISUN CITY HOUSING AUTHORITY
TUESDAY, MAY 20, 2025
5:00 PM

Suisun City Council Chambers - 701 Civic Center Boulevard - Suisun City, California

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5:00 P.M. CLOSED SESSION
6:30 P.M. REGULAR MEETING

MEETINGS ARE HELD IN-PERSON, PUBLIC PARTICIPATION IS ALSO AVAILABLE VIA ZOOM

ZOOM MEETING INFORMATION:

WEBSITE: https://zoom.us/join
MEETING ID:

ID: 826 1215 6753
CALL IN PHONE NUMBER: (707) 438-1720

REMOTE PUBLIC COMMENT IS AVAILABLE FOR THE CITY COUNCIL MEETING BY EMAILING [email protected] (PRIOR TO 4 PM), VIA WEBSITE, OR ZOOM CALL IN PHONE NUMBER (707) 438-1720
(If attending the meeting via phone press *9 to raise your hand and *6 to unmute/mute for public comment.) (Next Ord. No. – 819)
(Next City Council Res. No. 2025 – 41)
Next Suisun City Council Acting as Successor Agency Res. No. SA2025 - 02) (Next Housing Authority Res. No. HA2025 – 03)

5:00 P.M CLOSED SESSION

CALL TO ORDER
Mayor Hernandez

ROLL CALL
Council / Board Members

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CONFERENCE WITH LABOR NEGOTIATOR
A Closed Session will be held, Pursuant to Government Code Section 54957.6, to Conduct Labor Negotiations among:

Agency Negotiator: City Manager, Bret Prebula
Employee Organization:

SCEA (Suisun City Employees' Association);
SCPOA (Suisun City Police Officers Association);
SCPFA (Suisun City Professional Firefighters' Association); SCMPEA (Suisun City Management and Professional Employees' Association); Unrepresented Employees;
Temporary/Part-Time Employees.

2. CONFERENCE WITH REAL PROPERTY NEGOTIATOR
A Closed Session will be held, pursuant to Government Code Section 54956.8 to conduct Negotiations regarding Real Property identified by the following Assessor Parcel Numbers:
0032-042-720, 0032-042-740, 0032-042-790, 0032-130-010, 0032-130-020, 0032-130-030, 0032-130-040, 0032-130-060, 0032-141-130, 0032-141-140, 0032-141-160, 0032-180-170, 0032-180-580, 0032-200-320, 0032-230-280, 0032-230-290, 0032-230-310, 0032-230-370, 0032-282-040, 0032-282-050, 0032-292-010, 0173-010-230
Agency Negotiation: City Manager, Bret Prebula
Negotiating Parties: To Be Determined
Subject: Terms and Conditions

CONFLICT OF INTEREST NOTIFICATION
(Any items on the closed session agenda that might be a conflict of interest to any Councilmembers / Boardmembers should be identified at this time.)

PUBLIC COMMENT CLOSED SESSION
(In accordance with Section 54956(a), public comments are limited to items on this closed session agenda, and to no more than 3 minutes unless allowable by the Mayor/Chair. Speaker cards are available on the table near the entry of the meeting room and should be given to the City Clerk. By law, no prolonged discussion or action may be taken on any item raised during the comment period.)

CLOSED SESSION
Pursuant to California Government Code Section 54950 the Suisun City Council will hold a Closed Session for the Purpose of:

RECESS TO CLOSED SESSION (City Manager Conference Room, City Hall)

6:30 RECONVENE OPEN SESSION

CALL TO ORDER
Mayor Hernandez

ROLL CALL
Council / Board Members

PLEDGE OF ALLEGIANCE

INVOCATION

2 3.

City Manager Update - (Prebula: [email protected]).

4. City Attorney Report - (Enright).

5. Informational Report on Council Credit Card Statements - (Deol: [email protected]).

6. Proclamation Proclaiming the May 15 through May 25, 2025 to be "Public Works Week" - (Vue: [email protected]).

7. Proclamation Proclaiming the Month of June 2025 to be "Pride Month" - (Hernandez:

[email protected]).

8. Council Adoption of Ordinance No. 818: An Ordinance of the City Council of the City of Suisun City Adding Chapter 15.80.140 (Fire Hazard Severity Zones) of Title 15 (Building and Construction) of the Suisun City Municipal Code - (Introduced and Reading Waived on May 6, 2025) (Lopez: [email protected]).

9. Council Adoption of Resolution No. 2025-___: Rejecting Bid Protest and Authorizing the City Manager to Enter into a Construction Contract on the City’s Behalf with Rapid Grading Services for the 2025 Pavement Resurfacing Project - (Vue: [email protected]).

10. Council Adoption of Resolution No. 2025-___: Approving the Design and Budget of the Heritage Park Enhancement Project and Authorizing the City Manager, or Designee, to Proceed with the Project - (Hull: [email protected]).

11. Council Adoption of Resolution No. 2025-___: Authorizing the City Manager to Enter into a

CLOSED SESSION REPORT
Announcement of Actions Taken, if any in Closed Session.

APPROVAL OF REORDERING OF AGENDA

CONFLICT OF INTEREST NOTIFICATION
(Any items on the regular meeting agenda that might be a conflict of interest to any Councilmembers / Boardmembers should be identified at this time.)

REPORTS (Informational items only.)

PUBLIC COMMENT
(Request by citizens to discuss any matter under our jurisdiction other than an item posted on this agenda per California Government Code §54954.3. Comments are limited to no more than 3 minutes unless allowable by the Mayor/Chair. Speaker cards are available on the table near the entry of the meeting room and should be given to the City Clerk. By law, no prolonged discussion or action may be taken on any item raised during the public comment period, although informational answers to questions may be given and matters may be referred for placement on a future agenda.)

PRESENTATIONS/APPOINTMENTS
(Presentations, Awards, Proclamations, Appointments).

CONSENT CALENDAR
Consent calendar items requiring little or no discussion may be acted upon with one motion.

3 Construction Contract on the City’s Behalf with Spektren Engineering, Inc. for the Pedestrian Safety Enhancements Project - (Vue: [email protected]).

12. Initiate and Provide Intent to the Levy and Collection of Assessments for the McCoy Creek Parking Benefit Assessment District - (Vue: [email protected]). a
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Council Adoption of Resolution No. 2025-___: Initiating Proceedings for the Annual Levy and Collection of Assessments and Ordering the Preparation and Filing of the Engineer’s Report Related to the McCoy Creek Parking Benefit Assessment District for Fiscal Year 2025-26; and
b
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Council Adoption of Resolution No. 2025-___: Declaring Its Intention to Levy and Collect Assessments Within the McCoy Creek Parking Benefit Assessment District for Fiscal Year 2025-26.

13. Initiate and Provide Intent to the Levy and Collection of Assessments for the City’s Landscaping & Lighting Districts:
a
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Council Adoption of Resolutions No. 2025-___: Initiating Proceedings for the Annual Levy and Collection of Assessments and Ordering the Preparation and Filing of the Engineer’s Report Related to the Suisun City Maintenance Assessment Districts for Fiscal Year 2025-26.
b
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Council Adoption of Resolutions No. 2025-___: Declaring its Intention to Levy and Collect Assessments Within the City’s Maintenance Assessment Districts for Fiscal Year 2025-26 and Announcing That the Associated Public Hearing Will Be Held on July 1, 2025.

Joint City Council / Suisun City Council Acting as Successor Agency

15. Council/Agency Approval of April
2025 Accounts Payable and Payroll Warrants - (Deol:
[email protected]).

16. Housing Authority Adoption of Resolution No. HA 2025-___: Approving Administrative Plan Revisions to the Housing Choice Voucher Program Required by the United States Department of Housing and Urban Development - Goltiao: ([email protected]). Public Hearing Continued to June 3, 2025.

17. Non-Discussion Items.

PUBLIC HEARING

GENERAL BUSINESS

NONE

COUNCIL COMMENTS

REPORTS: (Informational items only)

ADJOURNMENT

4 Public Access To Agenda Documents
A complete packet of information containing staff reports and exhibits related to each item for the open session of this meeting, and provided to the City Council, are available for public review at least 72 hours prior to a Council/Agency/Authority Meeting at Suisun City Hall 701 Civic Center Blvd., Suisun City. Agenda related writings or documents provided to a majority of the Council/Board/Commissioners less than 72 hours prior to a Council/Agency/Authority meeting related to an agenda item for the open session of this meeting will be made available for public inspection during normal business hours. An agenda packet is also located at the entrance to the Council Chambers during the meeting for public review. The city may charge photocopying charges for requested copies of such documents. To the extent feasible, the agenda packet is available for online public viewing on the City’s website: https://www.suisun.com/Government/City-

Council/Agendas The City Council/Agency/Authority hopes to conclude its public business by 10:00 p.m. No new items will be taken up after 10:00 p.m., unless so moved by a majority of the City Council, and any items remaining will be agendized for the next meeting. The agendas have been prepared with the hope that all items scheduled will be discussed within the time allowed.

Accommodations
If you require an accommodation to participate in this meeting, please contact the City Clerk at (707) 421-7302 or [email protected]. The City’s reasonable accommodation policy is available for review on the City’s website at www.suisun.com/government/city-council/, you may request an electronic copy or have a copy mailed to you. Please note that for accommodations that are not readily available, you must make your request as soon as you can prior to the time of the meeting.

Decorum
All participants are expected to conduct themselves with mutual respect. Conduct that disrupts meetings will be addressed in accordance with Section 54957.95 of the Government Code.

Ordinances
Ordinances are city laws contained in the Suisun City Municipal Code. Enacting a new city law or changing an existing one is a two-step process. Government Code 36934 provides, except when, after reading the title, further reading is waived by regular motion adopted by majority vote all ordinances shall be read in full either at the time of introduction or passage; provided, however, that a reading of the title or ordinance shall not be required if the title is included on the published agenda and a copy of the full ordinance is made available to the public online and in print at the meeting prior to the introduction or passage.

Certification Of Posting
Agendas for regular and special meetings are posted in accordance with the Brown Act at Suisun City Hall, 701 Civic Center Boulevard, Suisun City, CA. Agendas may be posted at other Suisun City locations including:

Suisun City Fire Station, 621 Pintail Drive, Suisun City, CA; Joe Nelson Center, 611 Village Drive, Suisun City, CA;
Harbor Master Office, 800 Kellogg Street, Suisun City, CA.

I, Ashley Nash, Administrative Assistant II for the City of Suisun City, declare under penalty of perjury that the above agenda was posted and available for review, in compliance with the Brown Act. 5 THIS PAGE INTENTIONALLY LEFT BLANK
6 Date Vendor Purpose/Description Amount
1 4/15/2025 Flight Adjustment American Airlines 35.00$
2 4/16/2025 Uber Airport - Mayor's Institute on City Design 24.49$ 3 4/16/2025 Gateside Market Dinner 17.15$
4 4/18/2025 Uber Mayor's Institute on City Design to Airport 29.80$ 5 6
Total 106.44$
Cardholder: Jenalee Dawson-N/A (no credit card issued) Cardholder: Parise Shepherd -no charges
Cardholder: Amit Pal-N/A (no credit card issued)
Cardholder: Princess Washington -no charges

CITY OF SUISUN CITY

CORPORATE PAYMENT SYSTEMS
Statement of Credit Card Use
Cardholder: Alma Hernandez
Comment
Form Rev 07/20197

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12 AGENDA ITEM NO. 8.

AGENDA TRANSMITTAL

MEETING DATE:

May 20, 2025

AGENDA ITEM:

Council Adoption of Ordinance No.818: An Ordinance of the City Council of the City of Suisun City Adding Chapter 15.80.140 (Fire Hazard Severity Zones) of Title 15 (Building and Construction) of the Suisun City Municipal Code - (Introduced and Reading Waived on May 6, 2025).

FISCAL IMPACT:

There is no immediate fiscal impact. Future budgetary considerations may arise from staffing, enforcement, or public outreach needs.

STRATEGIC PLAN:

Ensure Public Safety

BACKGROUND:

Fire Hazard Severity Zone maps arose as a result of major destructive fires dating back to 1991, prompting the recognition of these areas and strategies to reduce wildfire risks.

Legislative response led to mandated mapping across California under the California Public Resources Code 4201-4204, encompassing all State Responsibility Areas (SRA). There have been several amendments throughout the years, with the most being Assembly Bill 642 and Senate Bill 63 which requires CalFIRE to additionally identify moderate and high severity zones in the Local Responsibility Area (LRA)
Pursuant to California Government Code Section 51178.5, the Office of the State Fire Marshal (OSFM) has transmitted fire hazard severity zone maps for Suisun City, identifying areas as Moderate and High Severity Zones (FHSZ). These maps are based on consistent statewide criteria and the expected severity of fire hazards, including fuel loading, slope, fire weather, and other relevant factors.

Local agencies are required to make this information available for public review and comment within 30 days of receiving the transmittal. Local agencies shall then designate, by ordinance, moderate, high, and very high severity zones within 120 days of receiving recommendations from OSFM.

STAFF REPORT:

Cal Fire released updated Fire Hazard Severity Zone (FHSZ) maps for 2025, which identify areas in California based on the likelihood of wildfire. These updates are part of Cal Fire’s mandate under Public Resources Code Section 4202. The changes affect properties in the Local Responsibility Area (LRA) and may impact zoning, and construction standards.

The updated maps indicate areas in moderate and high fire hazard zones in portions of the City. This necessitates revisions to local ordinances including building code adjustments for ignition-resistant materials, public notification and disclosure policies. These measures are crucial for improving community resilience, ensuring public safety, and aligning with state mandates.

STAFF RECOMMENDATION:

It is recommended that the City Council adopt Ordinance No.818:

Amending Title 15 of the Suisun City Code to designate fire hazard severity zones as recommended by the California Department of Forestry and Fire.

DOCUMENTS ATTACHED:

1. Fire Hazard Severity Zone Ordinance

13 PREPARED BY:

Jose Colin, Fire Marshal
REVIEWED BY:

Brad L. Lopez, Fire Chief
APPROVED BY:

Bret Prebula, City Manager

ATTACHMENTS:

1. Suisun City Fire Hazard Severity Zone Ordinance.docx .
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ORDINANCE NO.

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF SUISUN CITY ADDING CHAPTER 15.80.140 (FIRE HAZARD SEVERITY ZONES) OF TITLE 15 (BUILDING AND CONSTRUCTION) OF THE SUISUN CITY MUNICIPAL CODE.

WHEREAS, The California Department of Forestry and Fire Protection (CAL FIRE), under the direction of the State Fire Marshal, has updated their Fire Hazard Severity Zones (FHSZ) maps, within the Local Responsibility Areas (LRA) for the City of Suisun City; and WHEREAS, Government Code Section 51178 requires the State Fire Marshal to identify areas as “Moderate,” “High,” and “Very High” fire hazard zones based on factors like vegetation, slope, and fire weather conditions; and
WHEREAS, in accordance with California Government Code Section 51178.5, the City of Suisun City was required to provide public access to the proposed maps and host a public comment period.

WHEREAS, local governments are required to adopt, by ordinance, updated Fire Hazard Severity Zones (FHSZ) in their our jurisdiction.

NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF SUISUN CITY AS FOLLOWS:

SECTION 1. Chapter 15.80 of Title 15 of the Suisun City Municipal Code is hereby amended by adding Section 15.80.140 thereto to read as follows:
“Section 15.80.140. Fire Hazard Severity Zones. The City Council hereby designates the Fire Hazard Severity Zones as recommended by the California Department of Forestry and Fire Protection pursuant to Government Code Section 51178. The map, dated February 24, 2025 and approved by the City Council, is hereby incorporated by reference, and entitled “Suisun City Fire Hazard Severity Zones.” The official map is also located electronically on the following website https://www.suisun.com/Departments/Fire-Department/Prevention- Division/Fire-Hazard-Severity-Zones-Local-Responsibility-Area SECTION 2. CEQA FINDINGS. The City Council hereby finds that it can be seen with certainty that there is no possibility that the adoption and implementation of this Ordinance may have a significant effect on the environment. The Ordinance does not authorize construction and, in fact, imposes greater restrictions on certain development in order to protect the public health, safety and general welfare. The Ordinance is therefore exempt from the environmental review requirements of the California Environmental Quality Act pursuant to Section 15061(b)(3) of Title 14 of the California Code of Regulations.

SECTION 3. INTERNAL CONSISTENCY. Any provisions of the Municipal Code, or any other resolution or ordinance of the City, to the extent that they are inconsistent with this Ordinance are hereby repealed, and the City Clerk shall make any necessary changes to the Municipal Code for internal consistency.
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SECTION 4. SEVERABILITY. If any part of this Ordinance or its application is deemed invalid by a court of competent jurisdiction, the City Council intends that such invalidity will not affect the effectiveness of the remaining provisions or their application and, to this end, the provisions of this Ordinance are severable.

SECTION 5. CERTIFICATION. The City Clerk shall certify to the passage and adoption of this Ordinance and shall cause this Ordinance to be published within 15 days after its passage, in accordance with Section 36933 of the Government Code. [SIGNATURES ON FOLLOWING PAGE]
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PASSED, APPROVED, AND ADOPTED at a regular meeting of the City Council of the City of Suisun City, California, on this 20th day of May 2025.

Alma Hernandez, Mayor
ATTEST:

Anita Skinner, City Clerk

APPROVED AS TO FORM
AND LEGAL CONTENT:

Patrick Enright, City Attorney

CERTIFICATION
I, Anita Skinner, City Clerk of the City of Suisun City and ex-officio Clerk of the City Council of said City, do hereby certify that the above and foregoing ordinance was introduced at a regular meeting of the said City Council held on ___________, 2025, and regularly passed and adopted at a regular meeting of said City Council held on _____________, 2025, by the following vote:

AYES Councilmembers:

NOES: Councilmembers:

ABSENT: Councilmembers:

ABSTAIN: Councilmembers:

WITNESS my hand and the seal of said City this 20th day of May 2025.

Anita Skinner, City Clerk
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18 AGENDA ITEM NO. 9.

AGENDA TRANSMITTAL

MEETING DATE:

May 20, 2025

AGENDA ITEM:

Council Adoption of Resolution No. 2025-___: Rejecting Bid Protest and Authorizing the City Manager to Enter into a Construction Contract on the City’s Behalf with Rapid Grading Services for the 2025 Pavement Resurfacing Project.

FISCAL IMPACT:

There will be no impact to the General Fund from the 2025 Pavement Resurfacing (“Project”). Funding will primarily be sourced from the Road Maintenance and Rehabilitation Program (RMRA), established under Senate Bill 1 (SB 1), with an expected balance of $1,260,401.41 in the RMRA Fund (F110) at the close of Fiscal Year 2024-25. Additionally, a $351,814 fee collected from PG&E’s gas pipeline upgrade projects will further contribute to the funding. The total project budget from these two funding sources is $1,612,215.41.

STRATEGIC PLAN:

Provide Good Governance, Ensure Public Safety, and Enhance the Environment.

BACKGROUND:

Suisun City is responsible for maintaining approximately 153 lane miles of roadway covering over 13 million square feet of pavement. The City’s Pavement Management Program aims to maintain these assets in the best condition possible given available funding for roadway maintenance.

Preventative maintenance is essential for prolonging the lifespan of roads in "good" condition and helps to avoid the higher costs associated with rehabilitation or reconstruction. Key maintenance techniques include the application of an asphalt rubber cape seal or fiberized micro-surfacing, which are cost- effective solutions to extend the life of asphalt roads. Road reconstruction is only considered once preventative measures are no longer viable, as reconstruction costs can exceed ten times the cost of preventative treatments.

On February 18, 2025, the City Council approved Resolution 2025-10, which outlined the roadway projects for Fiscal Year 2025-26, in compliance with SB1 requirements. This resolution was subsequently submitted to the California Transportation Commission before the July 1, 2025 deadline to ensure funding eligibility. Among the projects included was an asphalt rubber cape seal for Blossom Avenue, from Pintail Drive to Chyrl Way.

STAFF REPORT:

The Notice to Contractors for the Project was published in the Daily Republic newspaper on March 26, 2025, with a second advertisement on April 2, 2025. Additionally, the bid package and construction documents were posted on BPX’s plan room webpage on March 26, 2025.

The Project scope includes resurfacing the following road segments:
1 .

Blossom Avenue – Work scope from Pintail Drive to Chyrl Way on this base project location includes asphalt rubber cape seal, digout repairs, edge line striping and centerline striping.

Additionally, the segment from Chyrl Way to Railroad Avenue will receive edge line striping, centerline striping, pavement markings and rumble strips as traffic calming measures. 2 .

Sunset Avenue (from Highway 12 to the northern city limit) – Work scope on this base project location includes fiberized micro-surfacing, digout repairs, 3” grind & overlay, and striping, 19 including striping along median island curb.
3 .

Worley Road (from Railroad Avenue to Phillip Way) – Work scope on this base project location includes digout repairs, 3” grind and overlay, and striping. 4 .

Walters Road (from Petersen Road to Bella Vista Drive) – Work scope on this base project location includes digout repairs primarily within wheel path of travel. 5 .

Walters Road (from Highway 12 to Petersen Road) – Work scope on this additive alternate location includes digout repairs primarily within wheel path of travel.

Bids for the project were due by 2:30 pm on April 23, 2025. A total of three bids were received and opened immediately following the deadline. The bid details can be found in the attached bid summary table. The apparent low bidder was Rapid Grading Services (“RGS”).

A bid protest was submitted by the second apparent low bidder, Consolidated Engineering, Inc. (“Consolidated”). Consolidated’s bid protest and RGS’s response are attached. Staff’s analysis is consistent with RGS’s response, and thus, staff recommends rejecting the bid protest on the following grounds: (1) there is no requirement for bidders to purchase the specifications/plans from either the City or BPXpress. RGS properly signed and submitted the acknowledgment forms for all four addenda. (2) RGS wrote down the total bid amount only for the base project, but RGS provided the required entries for unit prices and totals for the additive alternate bid line items. Moreover, at the bid opening, RGS confirmed that their total bid amount in the bid sheet includes the base project amount as well as the bid line item amounts for the additive alternate location. Based upon the foregoing, staff’s conclusion is that the non-inclusion of the additive alternate location amount in the “total bid amount” is a waivable minor bid irregularity that was due to a clerical error, and did not give RGS a competitive advantage over other bidders.

Staff recommends rejecting the bid protest from Consolidated Engineering, Inc., and awarding the construction contract for the 2025 Pavement Resurfacing Project to Rapid Grading Services covering both the base project locations (Locations 1 through 4) and the additive alternate location (Location 5), in the total amount of $1,047,000, including a contingency in the amount of the remaining balance of $565,215.41 in the construction budget towards additional work on the project street segments, in-house inspections, in-house construction management, and addressing unforeseen items.

STAFF RECOMMENDATION:

It is recommended that the City Council adopt Resolution No. 2025- ___: Rejecting Bid Protest and Authorizing the City Manager to Enter into a Construction Contract on the City’s Behalf with Rapid Grading Services for the 2025 Pavement Resurfacing Project.

DOCUMENTS ATTACHED:
1 .

Council Adoption of Resolution No. 2025-__: Rejecting Bid Protest and Authorizing the City Manager to Enter into a Construction Contract on the City’s Behalf with Rapid Grading Services for the 2025 Pavement Resurfacing Project.
2 .

Project Location Map.
3 .

Bid Summary Table.
4 .

Bid Protest from Consolidated Engineering, Inc. dated April 24, 2025. 5 .

Response from Rapid Grading Services dated May 2, 2025. 6 .

Contract.

PREPARED BY:

Nick Lozano, Sr. Associate Engineer
20 REVIEWED BY:

Nouae Vue, Public Works Director
APPROVED BY:

Bret Prebula, City Manager

ATTACHMENTS:

1. Pavement Resurfacing Project Contract Award Resolution.pdf

2. 250520 att2 2025 Pavement Resurfacing Project Contract Award_Location Map.pdf

3. 250520 att3 2025 Pavement Resurfacing Project Contract Award_Bid Summary Table.pdf

4. 250520 att4 2025 Pavement Resurfacing Project_Bid Protest.pdf

5. 250520 att5 2025 Pavement Resurfacing Project_RGS Response to Bid Protest.pdf

6. 250520 att6 2025 Pavement Resurfacing Project Contract Award_Contract.pdf .
21 RESOLUTION NO. 2025-

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SUISUN CITY

REJECTING BID PROTEST AND AUTHORIZING THE CITY MANAGER TO ENTER INTO A CONSTRUCTION CONTRACT ON THE CITY’S BEHALF WITH RAPID GRADING SERVICES FOR THE 2025 PAVEMENT RESURFACING PROJECT

WHEREAS, the City is responsible for the maintenance of nearly 153 lane miles of roadway covering over 13 million square feet of pavement; and
WHEREAS, on February 18 , 2025 , the City Council approved Resolution 2025-10 approving the list of Senate Bill 1 roadway projects for Fiscal Year 2025-26; and WHEREAS, the list of projects includes an asphalt rubber cape seal treatment for the segment of Blossom Avenue from Pintail Drive to Chryl Way; and
WHEREAS, the Notice to Contractors for the 2025 Pavement Resurfacing Project (Project) was advertised in the Daily Republic on March 26, 2025, and then again on April 2, 2025; and WHEREAS, the construction documents for the Project were advertised on March 26, 2025; and
WHEREAS, the project scope for the segment of Blossom Avenue from Pintail Drive to Chyrl Way will include asphalt rubber cape seal, digout repairs, edge line striping and centerline striping; and
WHEREAS, the segment of Blossom Avenue from Chryl Way to Railroad Avenue will receive new edge line striping, centerline striping, pavement markings and rumble strips as traffic calming measures; and
WHEREAS, Sunset Avenue is one of the City’s major arterial roadways that is a good candidate for maintenance treatment, and will be included in the Project to receive fiberized micro surfacing treatment, digout repairs, 3” grind & overlays and striping; and WHEREAS, Walters Road is one of the City’s major arterial roadways utilized as a truck route and is experiencing base failure repairs primarily within wheel path s of travel, and will be included in the Project to receive digout repairs from Highway 12 to Bella Vista Drive; and WHEREAS, the segment of Worley Road from Railroad Avenue to Phillip Way has recently experienced rapid deterioration during the past winter season, and will be included in the Project to receive 3” grind & overlay, digout repairs, and striping; and WHEREAS, three (3) sealed bid proposals were received by the City on April 23, 2025, by 2:30 pm, and the bids were opened and read aloud; and
WHEREAS, the bid submitted by Rapid Grading Services was determined by City staff to be the responsive lowest bid; and
WHEREAS, Consolidated Engineer, Inc., the second apparent low bidder, submitted a formal bid protest; and
22 WHEREAS, staff concurs with the lowest bidder’s response that the bid protest is without merit, on the grounds that there is no requirement for bidders to purchase the specifications or plans, and that the clerical error in the total bid amount constitutes a waivable minor bid irregularity.

NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of Suisun City rejects the bid protest from the second apparent low bidder, Consolidated Engineering, Inc., and authorizes the City Manager to enter into a construction contract on behalf of the City with Rapid Pavement Services for the 2025 Pavement Resurfacing Project in the amount of $1,047,000.0 including a contingency in the amount of the remaining balance of $565,215.41 in the construction budget of 1,612,215.41towards additional work on the project street segments, in -house inspections, in- house construction management, and addressing unforeseen items, and to take any and all necessary and appropriate actions to implement this contract.

PASSED AND ADOPTED at a Regular Meeting of the City Council of the City of Suisun City duly held on Tuesday, the 20th day of May 2025, by the following vote:

AYES: Councilmembers:

NOES: Councilmembers:

ABSENT: Councilmembers:

ABSTAIN: Councilmembers:

WITNESS my hand and the seal of said City this 20th day of May 2025.

Anita Skinner
City Clerk

23 2025 Pavement Resurfacing Project
Location Map

SUNSET AVE – Fiberized Micro Surfacing, Digout Repairs and 3” Grind & Overlay BLOSSOM AVE (Chyrl Way to Railroad Ave) - Traffic calming improvements (Edge line and centerline striping, pavement markings, and rumble strips) BLOSSOM AVE (Pintail Dr to Chyrl Way) – Asphalt rubber cape seal and digout repairs WORLEY RD – 3” grind & overlay and digout repairs
WALTERS RD (Petersen Rd to Bella Vista Dr)
Digout repairs
WALTERS RD (Additive Alternate)
Digout repairs from Hwy 12 to Petersen Rd
24 2025 Pavement Resurfacing Project
Bid Summary Table

Company Base Project Bid
Additive Alternate Bid
(Walters Rd. Digout Repairs from
Highway 12 to Peterson Rd.)
Total
Rapid Grading Services $ 930,688.00 $116,312.00 $1,047,000.00 Consolidated Engineering, Inc. $1,041,393.40 $ 78,245.00 $1,119,638.40 Pavement Coatings Co. $1,342,503.45 $177,142.00 $1,519,645.45

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35 AGREEMENT

THIS AGREEMENT, made and entered into this __________day of _________________, 2025, by and between the City of Suisun City, California, hereinafter called "City", and________________________ hereinafter called "Contractor".

WITNESSETH: That the parties hereto do mutually agree as follows:

ARTICLE I

For and in consideration of the payments and agreements hereinafter mentioned to be made and performed by said City said Contractor agrees with said City to perform, and complete in a workmanlike manner all work required under the City's Drawings and Specifications entitled:

2025 Pavement Resurfacing Project

in accordance with the Specifications and Drawings therefore, to furnish at his own expense all labor, materials, equipment and services as may be stipulated in said Specifications to be furnished by said City, and to do everything required by this Agreement and the said Specifications.

ARTICLE II

For furnishing all said labor, materials, equipment, tools and services, performing pavement resurfacing, and doing everything required by this Agreement and the said Specifications; also, for all losses and damage arising out of the nature of the work afo resaid, or from the action of the elements, or from any unforeseen difficulties which may arise during the prosecution of the work until its acceptance by said City, and for all risks of every description connected with the work; also, for all expenses res ulting from the suspension or discontinuance of work, except as in the said Specifications are expressly stipulated to be borne by said City; and for completing the work in accordance with the requirements of said Drawings and Specifications as directed by the Engineer, said City will pay and said Contractor shall receive, in full compensation therefore, the price(s) named in the Proposal.

ARTICLE III

The City hereby employs said Contractor to perform the work according to the terms of this Agreement for price(s) named in the Proposal, and agrees to pay the same at the time, in the manner, and upon the conditions stipulated in the said Specifications; a nd the said parties for themselves, their heirs, executors, administrators, successors, and assigns, do hereby agree to the full performance of the covenants herein contained.

36 ARTICLE IV

The Notice to Contractors, Special Notice, Special Provisions Book, Bidder’s Book including the Proposal, and Information Required of Bidder, along with the Contract Documents and all addenda issued by the City with respect to the foregoing prior to the opening of bids, are hereby incorporated in and made part of this Agreement.

IN WITNESS WHEREOF, the parties hereto have caused this contract to be executed the day and year first above written.

CITY OF SUISUN CITY, CALIFORNIA

By
(City Manager)

(SEAL)
(City Clerk)

CONTRACTOR

(Contractor)

By
(Signature)

(Title)

37 THIS PAGE INTENTIONALLY LEFT BLANK
38 AGENDA ITEM NO. 10.

AGENDA TRANSMITTAL

MEETING DATE:

May 20, 2025

AGENDA ITEM:

Council Adoption of Resolution No. 2025-___: Approving the Design and Budget of the Heritage Park Enhancement Project and Authorizing the City Manager, or Designee, to Proceed with the Project.

FISCAL IMPACT:

There is no impact to the General Fund. The Project will be funded by Park Development Funds. The total estimated cost of the Project, including professional design contract and a 10% percent contingency is $815,500.

STRATEGIC PLAN:

Provide Good Governance and Enhance Environment

BACKGROUND:

In 2024, the RPM Department received a $20,000 grant from the National Recreation and Park Association’s (NRPA) Youth Sports Equity Program. The grant award funded a series of ‘adaptive sports programs’ for youth with intellectual and/or developmental disabilities (I/DD) and large scale staff trainings on working with I/DD youth.

Through the same grant award, RPM also received a mini-pitch (multi-sport court) worth up to $100,000 in a park location where the Social Vulnerability Index (SVI) score is above .75. SVI is a metric used by the Center for Disease Control to identify census tracts where demographic and socioeconomic factors, such as poverty, lack of access to transportation, and crowded housing affect that area’s ability to respond to and recover from public health emergencies. Heritage Park was chosen as the mini-pitch location, as it is the only park in Suisun City eligible.

With that funding opportunity, RPM staff looked at other opportunities to expand recreation amenities and services within the park complex. In line with the adopted Parks and Facilities Master Plan, the Heritage Park Enhancement Project (Project) was proposed to improve:

Basketball Court - The current basketball court is in poor condition with a badly sloped playing area, cracks throughout the surface, slanted basketball goals, and no fencing to prevent balls from entering the parking lot. The original plan was to remove the existing basketball court, reorient the court from north to south to west to east, add an additional full court, and include a partial perimeter fence.

Covered Picnic Pavilion- Removing the picnic tables that are in disrepair, removing the concrete pads, and adding a 30’x30’ concrete pad with a covered picnic pavilion. New tables would be added to create rentable space.

Mini-Pitch- Adding the mini pitch to the grass located at the east side of the Joseph Nelson Community Center. This would enable the city to offer pickleball and futsal programming, tournaments, and open play.

Suisun City Council approved the Project at the June 18, 2024 meeting. GSM Landscape Architects, Inc. was awarded the professional design services contract for the Project at the August 20, 2024 Suisun City Council meeting.

39 STAFF REPORT:

On October 30, 2024, a community meeting for the Heritage Park Enhancement Project was held at the Joseph Nelson Community Center. Staff from the RPM Department and GSM Landscape Architects, Inc. led attendees on a project site walk to envision potential amenities, share the background and history of the project, and gather public feedback of desired park features.

Following the meeting, a geotechnical survey of the project site revealed several unaccounted-for factors in the original cost estimate. These included existing site and soil conditions, grading requirements, and underestimated labor and material costs. Based on these findings, GSM Landscape Architects, Inc. revised the probable cost estimate for the originally conceived project to over $1.16 million—approximately $420,000 more than the initial estimate of $740,000.

In response to community feedback, updated cost considerations, and further consultation with RPM staff, GSM Landscape Architects, Inc. developed revised design plans and a new probable cost estimate for the project. The most significant change involved the removal of the proposed mini-pitch on the east side of the Nelson Center and instead converting the existing basketball court into a larger mini-pitch.

This modification allows for the construction of a brand-new, enhanced basketball court and the introduction of various new sports to be played at the mini-pitch at specified times.

The updated cost estimate covers all aspects of the mini-pitch installation, covered picnic pavilions, and associated work—including demolition and site preparation, earthwork and grading, concrete work, installation of site furnishings, and landscape renovation.

The project was recommended by the Recreation, Parks, Marina, and Arts Commission at its May 7, 2025 meeting.

STAFF RECOMMENDATION:

Council Adoption of Resolution No. 2025-___: Approving the Design and Budget of the Heritage Park Enhancement Project and Authorizing the City Manager, or Designee, to Proceed with the Project.

DOCUMENTS ATTACHED:
1 .

Council Adoption of Resolution No. 2025-____: Approving the Design and Budget of the Heritage Park Enhancement Project and Authorizing the City Manager, or Designee, to Proceed with the Project.
2 .

Heritage Park Renovation Plans

PREPARED BY:

Marvin
Mora, Management Analyst II
REVIEWED BY:

Janet Hull, Recreation, Parks and Marina
Department Director
APPROVED BY:

Janet Hull, Recreation, Parks and Marina
Department Director

ATTACHMENTS:

1. Reso No. 2025-
Approving the Design and Budget of the Heritage Park Enhancement Project and Authorizing the City Manager, or Designee, to Proceed with the Project

2. Heritage Park Renovation Plans
40 RESOLUTION NO. 2025-

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SUISUN CITY,

CALIFORNIA, APPROVING THE DESIGN AND BUDGET OF THE HERITAGE PARK

ENHANCEMENT PROJECT AND AUTHORIZING THE CITY MANAGER, OR

DESIGNEE, TO PROCEED WITH THE PROJECT
WHEREAS, the RPM Department received a Youth Sports Equity Program Grant from the National Recreation and Park Association, including a mini-pitch sport court of up to $100,000; and WHEREAS, the RPM Department recommended Heritage Park as the location of the mini- pitch due to its proximity to the Joseph Nelson Community Center and because it is the only location that meets the Social Vulnerability Index requirement of the grant in the City; and WHEREAS, this opportunity allowed RPM Department staff to look at ways to expand amenities and services within the Heritage Park complex; and WHEREAS, on October 30, 2024, RPM Department staff held a community meeting for the Heritage Park Enhancement Project; and
WHEREAS, as a result of the community meeting, cost considerations, and staff consultation, the Heritage Park Enhancement Project proposes park enhancements aligned with the adopted Parks and Facilities Master Plan, including the installation of the mini-pitch and covered picnic pavilion; and
WHEREAS, the Recreation, Parks, Marina, and Arts Commission recommended the design and budget of the Heritage Park Enhancement Project at its May 7, 2025 meeting.

NOW, THEREFORE, BE IT RESOLVED, The City Council approves the Design and Budget of the Heritage Park Enhancement Project and authorizes the City Manager, or Designee, to Proceed with the Project.

PASSED AND ADOPTEDat a Regular Meeting of the City Council of the City of Suisun City duly held on Tuesday, the 20th day of May 2025, by the following vote:

AYES: Council Members:

NOES: Council Members:

ABSENT: Council Members:

ABSTAIN: Council Members:

WITNESS my hand and the seal of said City this 20th day of May 2025.

Anita Skinner
City Clerk
41 •Initial Estimate - $740,000
•Updated Opinion of probable construction cost with 10% contingency total -$1,162,535•Demolition & Site Preparation - $304,200•Concrete & Associated Work - $474,000•Site Features - $278,650 42 •Final Site Plan
•Opinion of probable construction cost with 10% contingency total - $742,000•Demolition & Site Preparation - $183,000•Concrete & Associated Work - $275,000•Site Features - $172,000•Landscape Renovation - $45,000 43 •Covered Picnic Area and Mini-Pitch
44 AGENDA ITEM NO. 11.

AGENDA TRANSMITTAL

MEETING DATE:

May 20, 2025

AGENDA ITEM:

Council Adoption of Resolution No. 2025-___: Authorizing the City Manager to Enter into a Construction Contract on the City’s Behalf with Spektren Engineering, Inc. for the Pedestrian Safety Enhancements Project.

FISCAL IMPACT:

There would be no fiscal impact on the General Fund from awarding the construction contract for the Pedestrian Safety Enhancements Project, Project No. HSIPSL-5032(038).

Funds will come from the Highway Safety Improvement Program (HSIP) Cycle 11 grant in the amount of $183,600 and from the Off-site Street Improvement Program (OSSIP) fund in the amount of $123,900 for a total construction budget of $307,500.

STRATEGIC PLAN:

Provide Good Governance and Enhance the Environment.

BACKGROUND:

On March 15, 2023, the City accepted $219,600 in HSIP Cycle 11 grant funds for the design and construction of the Pedestrian Safety Enhancements Project (Project) and on February 6, 2024, the City authorized the City Manager to execute a professional services agreement on the City’s behalf with Bellecci and Associates for the Project. The design phase has been completed.

STAFF REPORT:

The Notice to Contractors for the Project was advertised in the Daily Republic newspaper on April 2, 2025, and again on April 9, 2025. Additionally, the construction documents were made available to the public on April 2, 2025.

Bid opening took place on April 23, 2025, at 2:00 PM at which time four bids were received and publicly read aloud. The bid submitted by Spektren Engineering, Inc. in the amount of $262,739 represents the lowest bid received and was determined by staff to be a responsive bid.

The project scope includes pedestrian crossing improvements at the following two locations:

Marina Boulevard at Lotz Way
Pintail Drive at Cackling Drive (fronting the Kroc Center) The Project scope consists of, but is not limited to, the following:

Marina Boulevard at Lotz Way: Upgrade of the existing rectangular rapid flashing beacon (RRFB), crosswalk, pavement marking, and roadway signs.

Pintail Drive at Cackling Drive: Installation of high visibility crosswalk, RRFB, pavement markings/striping, roadway signs and concrete curb extensions (aka bulbouts).

Staff recommends awarding the construction contract to Spektren Engineering, Inc. for the Pedestrian Safety Enhancements Project ($262,739) including contingency, in-house inspections and management ($44,761) for a total contract amount of $307,500.

STAFF RECOMMENDATION:

It is recommended that City Council adopt Resolution No. 2025- ___: Authorizing the City Manager to Enter into a Construction Contract on the City’s Behalf with 45 Spektren Engineering, Inc for the Pedestrian Safety Enhancements Project.

DOCUMENTS ATTACHED:
1 .

Council Adoption of Resolution No. 2025-__: Authorizing the City Manager to Enter into a Construction Contract on the City’s Behalf with Spektren Engineering, Inc for the Pedestrian Safety Enhancements Project.
2 .

Project Location Map.
3 .

Bid Summary Table.
4 .

Agreement.

PREPARED BY:

Maribel De La Cruz,
REVIEWED BY:

Nouae Vue, Public Works Director
APPROVED BY:

Bret Prebula, City Manager

ATTACHMENTS:

1. Reso - Pedestrian Safety Enhancements Project

2. Location Map - Pedestrian Safety Enhancements

3. Bid Summary Table - Pedestrian Safety Enhancements

4. Agreement - Pedestrian Safety Enhancements Project
46 RESOLUTION NO. 2025 - ___

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SUISUN CITY

AUTHORIZING THE CITY MANAGER TO ENTER INTO A CONSTRUCTION CONTRACT ON THE CITY’S BEHALF WITH SPEKTREN ENGINEERING, INC. FOR

THE PEDESTRIAN SAFETY ENHANCEMENTS PROJECT
WHEREAS, on March 15, 2023, the City accepted $219,600 in HSIP Cycle 11 grant funds for the design and construction of the Pedestrian Safety Enhancements Project (Project); and WHEREAS, on February 6, 2024, the City authorized the City Manager to execute a professional services agreement on the City’s behalf with Bellecci and Associates for the Project; and
WHEREAS, the Notice to Contractors for the Project was advertised in the Daily Republic newspaper on April 2, 2025, and on April 9, 2025; and the construction documents were made available to the public on April 2, 2025; and
WHEREAS, bids were opened on April 23, 2025 at 2:00 PM at which time four bids were received and publicly read aloud; and
WHEREAS, the bid submitted by Spektren Engineering, Inc. in the amount of $262,739 represents the lowest bid received and was determined by staff to be a responsive bid; and WHEREAS,the pedestrian crossing improvements will be on Marina Boulevard at Lotz Way and on Pintail Drive at Cackling Drive; and
WHEREAS, the Project scope on Marina Boulevard includes the upgrade of the existing rectangular rapid flashing beacon (RRFB), crosswalk, pavement marking, and roadway signs; and WHEREAS, the Project scope on Pintail Drive includes the installation high visibility crosswalk, RRFB, pavement markings/striping, roadway signs and concrete curb extensions (aka bulbouts); and
NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of Suisun City authorizes the City Manager to enter into a construction contract on the City’s behalf with Spektren Engineering, Inc. for the Pedestrian Safety Enhancements Project ($262,739) including contingency, in-house inspections and management ($44,761) for a total contact amount of $307,500.

PASSED AND ADOPTEDby a Regular Meeting of said City Council of the City of Suisun City duly held on Tuesday, the 20th of May 2025, by the following vote:

AYES: COUNCILMEMBERS
NOES: COUNCILMEMBERS
ABSTAIN: COUNCILMEMBERS
47 ABSENT: COUNCILMEMBERS
WITNESS my hand and the seal of the City of Suisun City this 20th of May 2025.

Anita Skinner
City Clerk
48 Location Map
Pedestrians Safety Enhancements Project, Project No. HSIPSL-5032(038)

Attachment No. 2

SUISUN ELEMENTARY SCHOOL

CRYSTAL MIDDLE SCHOOL

PROJECT LOCATION
49 Pedestrian Safety Enhancements Project
Bid Summary Table

Company Base Bid
Spektren Engineering, Inc $262,739.00
FBD Vanguard Construction $275,612.00
FJ&I Engineering Inc $282,195.00
Zara Construction $409,026.00
50 AGREEMENT

WITNESSETH: That the parties hereto do mutually agree as follows:

ARTICLE I

Pedestrian Safety Enhancements Project

ARTICLE II

For furnishing all said labor, materials, equipment, tools and services, installing and updating rectangular rapid flashing beacons, curb ramps, high visibility crosswalks, installing curb extensions and striping and doing everything required by this Agreement and the said Specifications; also, for all losses and damage arising out of the nature of the work aforesaid, or from the action of the elements, or from any unforeseen difficulties which may arise during the prosecution of the work until its acceptance by said City, and for all risks of every description connected with the work; also, for all expenses resulting from the suspension or discontinuance of work, except as in the said Specifications are expressly stipulated to be borne by said City; and for completing the work in accordance with the requirements of said Drawings and Specifications as directed by the Engineer, said City w ill pay and said Contractor shall receive, in full compensation therefore, the price(s) named in the Proposal.

ARTICLE III

IN WITNESS WHEREOF, the parties hereto have caused this contract to be executed the day and year first above written.

CITY OF SUISUN CITY, CALIFORNIA

By
(City Manager)

(SEAL)
(City Clerk)

CONTRACTOR

(Contractor)

By
(Signature)

(Title)
52 AGENDA ITEM NO. 12.

AGENDA TRANSMITTAL

MEETING DATE:

May 20, 2025

AGENDA ITEM:

Initiate and Provide Intent to the Levy and Collection of Assessments for the McCoy Creek Parking Benefit Assessment District:
a
.

Council Adoption of Resolution No. 2025-___: Declaring Its Intention to Levy and Collect Assessments Within the McCoy Creek Parking Benefit Assessment District for Fiscal Year 2025-

26. FISCAL IMPACT:

There would be no fiscal impact from this action.

STRATEGIC PLAN:

Provide Good Governance.

BACKGROUND:

As a condition of approval for the McCoy Creek Development Project (Grey Hawk), the developer was required to create a Parking Assessment District (PAD) to offset long-term maintenance costs associated with the on-street parking within the public right-of-way. The number of on-street parking spaces provided is seventy-five (75). This parking serves both residential and commercial mixed-use parking demands. Both the residential and commercial components of the mixed-use development are required to pay for the long-term maintenance of the on-street parking.

Utilizing the public right-of-way for this mixed-use development is a deviation from the City’s requirement for off-street parking and therefore an assessment for maintenance was established.

The boundaries of this District are described as within the area bounded by McCoy Creek Way to the north, Gray Hawk Lane to the south, Crescent Elementary School to the east and Grizzly Island Road to the west. This District consists of mixed parcel types and includes seventy-two and four tenths (72.4) assessable equivalent dwelling units (on-street parking spaces).

STAFF REPORT:

The process of Initiating Proceedings for the Annual Levy and Collection of Assessments and Ordering the Preparation and Filing of the Engineer’s Report Related to the McCoy Creek Parking Benefit Assessment District is presented to the Council each year and staff requests direction for proceeding with establishing the annual inflator and for approval of the Engineer’s Report.

The proposed assessments are collected for the City by the Solano County Auditor/Controller, via the secured property tax bills of the assessable parcels within the District boundary, to fund the parking improvements and ongoing maintenance. For Fiscal Year 2025-26, maximum assessments would be approximately $122.69 per equivalent dwelling unit, generating a total assessment of approximately $8,883.04.

The assessment is subject to an annual inflation factor based on the Annual Construction Cost Index (CCI) as published in the first issue of each April of the Engineering News Record magazine. This year the annual inflation factor was -1.453% and will not increase the maximum assessment for FY 2025-26 53 which will remain at the FY24-25 rate of $122.69.

Today, the City Council is being asked to Initiate the process, consider for approval of the Preliminary Engineer’s Reports for Parking Benefit Assessment District, declare the Intent to levy and collect assessments for all Districts, and establish July 1, 2025, at 6:30pm for the required Public Hearing. A -

1.453% annual inflator, based on the Engineering Magazine’s Construction Cost Increase (CCI), is proposed to be added to this District’s annual assessment for Fiscal Year 2025-26.

At the Public Hearing, Council affords property owners the opportunity to address the Council concerning the PAD and related matters, and the Council may approve or amend the Preliminary Engineer’s Reports and order the levy and collection of taxes. Following Council direction, the City assessment district consultant (NBS) shall prepare the Assessor Parcel Assessment Report to be sent to the County in time for the Assessor’s annual deadline.

STAFF RECOMMENDATION:

It is recommended that the City Council adopt:

1 .

Council Adoption of Resolution No. 2025___: Initiating Proceedings for the Annual Levy and Collection of Assessments and Ordering the Preparation and Filing of the Engineer’s Report Related to the McCoy Creek Parking Benefit Assessment District for Fiscal Year 2025-26. 2 .

Council Adoption of Resolution No. 2025-___: Declaring Its Intention to Levy and Collect Assessments Within the McCoy Creek Parking Benefit Assessment District for Fiscal Year 2025-

26. DOCUMENTS ATTACHED:
1 .

Council Adoption of Resolution No. 2025-___: Declaring Its Intention to Levy and Collect Assessments Within the McCoy Creek Parking Benefit Assessment District for Fiscal Year 2025-

26. 3
.

FY2025-26 Preliminary Engineer’s Report - McCoy Creek Benefit Assessment District.

PREPARED BY:

Amanda Dum, Management Analyst II
REVIEWED BY:

Nouae Vue, Public Works Director
APPROVED BY:

Bret Prebula, City Manager

ATTACHMENTS:

1. Resolution No. 2025-___: Â Initiating Proceedings for the Annual Levy and Collection of Assessments and Ordering the Preparation and Filing of the Engineerâ€™s Report Related to the McCoy Creek Parking Benefit Assessment District for Fiscal Year 2025-26.

2. Resolution No. 2025-___: Â Declaring Its Intention to Levy and Collect Assessments Within the McCoy Creek Parking Benefit Assessment District for Fiscal Year 2025-26.

3. FY2025-26 Preliminary Engineerâ€™s Report - McCoy Creek Benefit Assessment District. .
54 RESOLUTION NO. 2025-____

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SUISUN CITY

INITIATING PROCEEDINGS FOR THE ANNUAL LEVY AND COLLECTION OF

ASSESSMENTS AND ORDERING THE PREPARATION AND FILING OF THE ENGINEER’S REPORT RELATED TO THE MCCOY CREEK PARKING BENEFIT ASSESSMENT DISTRICT FOR FISCAL YEAR 2025-26
WHEREAS, the City Council has by previous Resolutions formed and levied annual assessments for the McCoy Creek Parking Benefit Assessment District (hereafter referred to as the “District”), pursuant to the Benefit Assessment Act of 1982, Title 5 Division 2, of the California Government Code (commencing with Section 54703) (hereafter referred to as the “Act”) that provides for the levy and collection of assessments for the City of Suisun City to pay the maintenance and services of all improvements and facilities related thereto; and, WHEREAS, the City Council wishes to initiate proceedings to provide for the levy and collection of assessments for Fiscal Year 2025-26 in order to provide for the necessary costs and expenses pertaining to the maintenance of the improvements within the District.

WHEREAS, the City Council has retained NBS for the purpose of assisting with the annual levy of the District and the preparation and filing of an Annual Engineer’s Report (the “Report”) with the City Clerk in accordance with the Act.

NOW, THEREFORE BE IT RESOLVED, DETERMINED, AND ORDERED BY THE CITY COUNCIL FOR THE DISTRICT, PURSUANT TO THE ACT, AS FOLLOWS:

Section 1 The City Council hereby orders NBS to prepare and file with the City Clerk the Report concerning the levy and collection of assessments for the District for the Fiscal Year commencing July 1, 2025, and ending June 30, 2026.

Section 2 The improvements that are being maintained in accordance with the Act, are the construction, operation, maintenance, and servicing of parking facilities including, but not limited to, maintenance, replacement, repair, materials, personnel, contracting services, and other items necessary for the satisfactory operation of these services. There are no substantial changes proposed to be made to existing improvements.

PASSED AND ADOPTED at a regular meeting of the City Council of the City of Suisun City, duly held on the 20th day of May 2025, by the following vote:

AYES: Councilmembers:

NOES: Councilmembers:

ABSENT: Councilmembers:

ABSTAIN: Councilmembers:

WITNESS my hand and the seal of said City this 20th day of May 2025.

Anita Skinner, City Clerk
55 RESOLUTION NO. 2025-___

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SUISUN CITY

DECLARING ITS INTENTION TO LEVY AND COLLECT ASSESSMENTS WITHIN

THE MCCOY CREEK PARKING BENEFIT ASESSMENT DISTRICT FOR FISCAL YEAR 2025-26
WHEREAS, the City Council has by previous Resolutions formed and levied annual assessments for the McCoy Creek Parking Benefit Assessment District (hereafter referred to as the “District”), pursuant to the Benefit Assessment Act of 1982, Title 5 Division 2, of the California Government Code (commencing with Section 54703) (hereafter referred to as the “Act”) that provides for the levy and collection of assessments for the City of Suisun City to pay the maintenance and services of all improvements and facilities related thereto; and, WHEREAS, the City Council pursuant to the provisions of the Act did by previous Resolution, order the preparation of an annual Engineer’s Report for the District.

WHEREAS, NBS has filed with the City Clerk the Annual Engineer’s Report (the “Report”) concerning the cost of maintaining the improvements in such District for Fiscal Year 2025-26; and,
WHEREAS, this City Council has carefully examined and reviewed the Report as presented and is preliminarily satisfied with the District, each and all of the budget items and documents as set forth therein, and is satisfied that the levy amounts, on a preliminary basis, have been assessed in accordance with the special benefit received from the improvements, operation, maintenance and services to be performed within the District, as set forth in said Report.

NOW, THEREFORE BE IT RESOLVED, DETERMINED, AND ORDERED BY THE CITY COUNCIL FOR THE DISTRICT, PURSUANT TO THE ACT, AS FOLLOWS:

Section 1 Engineer of Record: Nouae Vue, P.E., is designated as Engineer of Work for purposes of the District.

Section 2 Intention: The City Council hereby declares its intention to levy and collect assessments within the District pursuant to the Act for Fiscal Year 2025-26.

Section 3 Engineer’s Report: The Report, as presented, is hereby approved on a preliminary basis and ordered to be filed in the Office of the City Clerk as a permanent record and to remain open to public inspection. Reference is made to the Report for a full and detailed description of the improvements to be maintained, the boundaries of the District and the proposed assessments upon assessable lots and parcels of land within the District.

Section 4 Description of Improvements: The improvements that are being maintained in accordance with the Act, are the construction, operation, maintenance, and servicing of parking facilities including, but not limited to, maintenance, replacement, repair, materials, personnel, 56 contracting services, and other items necessary for the satisfactory operation of these services.

There are no substantial changes proposed to be made to existing improvements.

Section 5 Proposed Assessment Amounts: For Fiscal Year 2025-26, the proposed assessments are outlined in the Report which details any changes or increases in the annual assessment and is on file with the City Clerk.

Section 6 Public Hearing: The City Council hereby declares its intention to conduct a Public Hearing annually concerning the levy of assessments for the District. Notice is hereby given that a Public Hearing on these matters will be held by the City Council on Tuesday, July 1, 2025, at 6:30 p.m. or as soon thereafter as feasible in the City Council Chambers located at 701 Civic Center Boulevard, Suisun City.

Section 7 That the City Clerk shall certify to the passage and adoption of this Resolution and the minutes of this meeting shall so reflect the presentation of the Report.

PASSED AND ADOPTED at a regular meeting of the City Council of the City of Suisun City, duly held on the 20th day of May 2025, by the following vote:

AYES: Councilmembers:

NOES: Councilmembers:

ABSENT: Councilmembers:

ABSTAIN: Councilmembers:

WITNESS my hand and the seal of said City this 20th day of May 2025.

Anita Skinner
City Clerk
57 nbsgov.com
Prepared by:

Corporate Headquarters
32605 Temecula Parkway, Suite 100
Temecula, CA 92692
Toll free: 800.676.7516

Fiscal Year 2025/26 Engineer’s Report For:

McCoy Creek Parking Benefit Assessment District
April 2025

58 TABLE OF CONTENTS

1. Engineer’s Letter ............................................................................................................. 1

2. Plans and Specifications .................................................................................................. 2

3. Estimate of Costs ............................................................................................................ 3

4. Assessments ................................................................................................................... 4

5. Assessment Diagram ....................................................................................................... 6

6. Assessment Roll .............................................................................................................. 7

59 McCoy Creek Parking Benefit Assessment District – City of Suisun City Fiscal Year 2025/26 Engineer’s Report 1

1. ENGINEER’S LETTER
WHEREAS, the City Council of the City of Suisun City (the “City”) has previously formed the following special benefit assessment district pursuant to terms of the “Benefit Assessment Act of 1982”, Chapter 6.4, Division 2, Title 5 of the California Government Code (commencing with Section 54703) (hereafter referred to as the “Act”). The district is known and designated as the McCoy Creek Parking Benefit Assessment District (the “District”);
WHEREAS, on May 20, 2025 the City Council under the Act, adopted its Resolution Initiating Proceedings for the Annual Levy of Assessments and Ordering the Preparation of an Engineer’s Report for the District; WHEREAS, the Resolution of Initiation directed NBS to prepare and file a report presenting plans and specifications describing the general nature, location and extent of the improvements to be maintained, an estimate of the costs of the maintenance, operations, and servicing of the improvements for the District for the referenced fiscal year, a diagram for the District, showing the boundaries of the District and properties to be assessed, and an assessment of the estimated costs of the maintenance, operations, and servicing the improvements, assessing the net amount upon all assessable lots and/or parcels within the District in proportion to the special benefit received; NOW THEREFORE, the following assessment is proposed to be authorized in order to pay for the estimated costs of maintenance, operation, and servicing of improvements to be paid by the assessable real property within the boundaries of the District in proportion to the special benefit received.

SUMMARY OF ASSESSMENT
Description
Estimated for
Fiscal Year 2025/26
Estimated Fiscal Year 2025/26 Levy (1) $8,883.04
Total District Equivalent Dwelling Units 72.40
Fiscal Year 2025/26 Assessment Per EDU $122.69
(1) Actual assessments may be rounded to the nearest even penny in accordance with the requirements of the County for placement on the tax rolls.

I, the undersigned, respectfully submit the enclosed Engineer’s Report and, to the best of my knowledge, information and belief, the Engineer’s Report and assessments herein have been prepared and computed in accordance with the Act.

By: ____________________________
City of Suisun City
Public Works Director (Engineer of Work)
60 McCoy Creek Parking Benefit Assessment District – City of Suisun City Fiscal Year 2025/26 Engineer’s Report 2

2. PLANS AND SPECIFICATIONS

2.1 Description of the Boundaries of the District
The boundaries of the District are described as the area bounded by McCoy Creek Way to the north, Gray Hawk Lane to the south, Crescent Elementary School to the east , and Grizzly Island Road to the w est. The District consists of mixed-use parcel types and is proposed to include 75 on -street parking spaces at build- out for Lots 1, 2, 3, 4, 5, 6, 7, 8, 9, 10 and 13.

2.2 Description of Improvements and Services
In accordance with the Act, the improvements are the construction, operation, maintenance, and servicing of parking facilities including, but not limited to, maintenance, replacement, repair, materials, personnel, contracting services, and other items necessary for the satisfactory operation of these services.

Reference is made to the plans and specifications for the improvements, which are on file with the City.

The specific improvements within the District are as follows:

PARKING AREAS AND FACILITIES
75 on-street parking spaces benefiting Lots 1 through 10 and Lot 13, located on the south side of McCoy Creek Way, west of Crescent Elementary School, east of Grizzly Island Road, and north of Gray Hawk Lane. 61 McCoy Creek Parking Benefit Assessment District – City of Suisun City Fiscal Year 2025/26 Engineer’s Report 3

3. ESTIMATE OF COSTS
The following table shows the estimate of costs related to the District.

City of Suisun City
McCoy Creek Parking Assessment District
Cash Position Summaries
Fiscal Year 2025-26 Annual Budget

Budget Activity
FY 2022-23
Actual
FY 2023-24
Actual
FY 2024-25
Amended
Budget
FY 2025-26
Proposed Budget
Resources
Beginning Balance $33,726 $32,996 $28,558 $10,496

District Assessment (1) $4,331 $8,781 $9,504 $9,504
Interest Earnings 204 762 200 200
Subtotal: Revenue & Transfers $4,535 $9,544 $9,704 $9,704

Subtotal: Resources $38,261 $42,540 $38,262 $20,200

Expenditures
Other Professional Services $0 $0 $270 $172
Software 0 0 0 933
Advertising 0 151 0 0
Property Tax Admin Fee 43 83 400 100
Other Contract Services 0 0 1,1000 1,100
Field Supplies 0 0 400 400
Public Works Supplies 5,586 13,881 12,296 12,700
Major Facility Repairs 0 0 12,800 12,800
Investment Loss (698) 0 0 0
Subtotal: Operating $4,932 $13,482 $27,266 $28,205

Staff Administration Costs $333 $500 $500 $500
Subtotal: Non-Operating $333 $500 $500 $500

Subtotal: Expenditures $5,265 $13,982 $27,766 $28,705

Ending Balance $32,996 $28,558 $10,496 ($8,505)
(1) Actual assessments may be rounded to the nearest even penny in accordance with the requirements of the County for placement on the tax rolls.
62 McCoy Creek Parking Benefit Assessment District – City of Suisun City Fiscal Year 2025/26 Engineer’s Report 4

4. ASSESSMENTS
The assessments for Fiscal Year 2025/26 apportioned to each parcel as shown on the latest equalized roll at the Solano County Assessor’s office are listed in Section 6 of this Engineer’s Report. The description of each lot or parcel is part of the records of the County Assessor and such records are, by reference, made part of this Engineer’s Report.

4.1 Method of Apportionment
Pursuant to the Act and Article XIII D of the Constitution of the State of California, all parcels that have special benefit conferred upon them as a result of the maintenance and operation of improvements shall be identified and the proportionate special benefit derived by each identified parcel shall be determined in relationship to the entire cost of the maintenance and operation of the improvements. Only parcels that receive direct special benefit are assessed, and each parcel is assessed in proportion to the estimated benefit received. An Equivalent Dwelling Unit (EDU) of benefit per parcel/unit type is equal to the number of on-street parking spaces benefiting the parcel.

The District consists of three development types: Single-Family Attached parcels – (Retail Space) (“SFA”); Residential/Commercial parcels – (Carriage Unit over Retail) – (Live-Work or “L-W”); and Commercial parcels (“COM”), subject to this assessment. For any fiscal year, the estimated costs are apportioned as follows: each SFA parcel is deemed to receive 3.30 EDUs of benefit per parcel/unit type; each L-W parcel is deemed to receive 4.30 EDUs of benefit per each parcel/unit type; and each COM parcel is deemed to receive 1 EDU per 260 square feet of building area. The total EDU count for the District is 72.40. Please refer to Section 7 of the Original Engineer’s Report for a full description and breakdown of the actual EDU calculations for the District.

The annual assessment for each parcel is calculated first by dividing the total District estimated costs by the total EDU count, thus yielding an assessment rate per EDU; second, multiplying the quotient from the first step by a given parcel’s individual EDU value. (Note: the actual annual assessment per EDU cannot exceed the Maximum Assessment described in this section without appropriate proceedings being conducted by the City.)
The District costs are spread to each of the 72.40 EDUs within the District as follows:

Estimated Fiscal Year 2025/26 Levy (1) $8,883.04
Total District Equivalent Dwelling Units 72.40
Fiscal Year 2025/26 Assessment Per EDU $122.69
(1) Actual assessments may be rounded to the nearest even penny in accordance with the requirements of the County for placement on the tax rolls. 63 McCoy Creek Parking Benefit Assessment District – City of Suisun City Fiscal Year 2025/26 Engineer’s Report 5

4.2 Proposition 218 Requirements
This rate automatically increases in future years based on the Annual Construction Cost Index for San Francisco as published in the first issue of each April of the Engineering News Record magazine (“April Construction Cost Index”). The confirmed assessment per EDU for Fiscal Year 2006/07 set the initial maximum assessment. If the actual assessment in any succeeding year increases by a percentage no greater than the April Construction Cost Index, the assessment shall not be considered an increase. The table below shows the April Construction Cost Index history and the authorized assessment related to the increase.

Fiscal Year
Percentage
Increase
Maximum
Assessment
Actual
Assessment
2006/07 N/A $66.74 $66.74
2007/08 7.76% 71.93 71.92
2008/09 0.58% 72.36 72.36
2009/10 6.56% 77.07 77.07
2010/11(1) 0.00% 77.07 77.07
2011/12 4.42% 80.48 80.48
2012/13 2.07% 82.15 82.15
2013/14 0.02% 82.17 82.17
2014/15 5.03% 86.30 86.30
2015/16 2.46% 88.42 88.42
2016/17 3.55% 91.56 91.56
2017/18 1.19% 92.65 92.65
2018/19 2.72% 95.17 95.17
2019/20 2.56% 97.61 97.61
2020/21 4.01% 101.52 101.52
2021/22 2.66% 104.22 104.22
2022/23 14.79% 119.64 119.64
2023/24 1.43% 121.35 121.34
2024/25 1.10% 122.69 122.68
2025/26(2) 0.00% 122.69 122.68
(1) The 2010/11 percentage increase in the annual April Construction Cost Index was -

0.26%, and as such the maximum assessment rate for 2010/11 remained the same as the prior year.
(2) The 2025/26 percentage increase in the annual April Construction Cost Index was -1.453%, and as such the maximum assessment rate for 2025/26 remained the same as the prior year.

64 McCoy Creek Parking Benefit Assessment District – City of Suisun City Fiscal Year 2025/26 Engineer’s Report 6

5. ASSESSMENT DIAGRAM
An Assessment Diagram for the District has been submitted to the City in the format required under the provisions of the Act. The lines and dimensions shown on maps of the County Assessor for the current year are incorporated by reference herein and made part of this Engineer’s Report.

65 66

McCoy Creek Parking Benefit Assessment District – City of Suisun City Fiscal Year 2025/26 Engineer’s Report 7

6. ASSESSMENT ROLL
The following parcels within the District will be assessed for Fiscal Year 2025/26:

APN Parcel Type EDUs
Fiscal Year 2025/26
Assessment (1)
0173-811-010 SFA 3.30 $404.88
0173-811-020 LW 4.30 527.58
0173-811-030 LW 34.40 4,220.74
0173-811-060 LW 4.30 527.58
0173-811-070 LW 4.30 527.58
0173-811-080 SFA 3.30 404.88
0173-811-090 SFA 3.30 404.88
0173-811-100 SFA 3.30 404.88
0173-811-110 LW 4.30 527.58
0173-811-120 LW 4.30 527.58
0173-812-180 SFA 3.30 404.88
Totals: 72.40 $8,883.04
(1) Actual assessments may be rounded to the nearest even penny in accordance with the requirements of the County for placement on the tax rolls.

Assessor’s parcel identification, for each lot or parcel within the District, shall be based on the Solano County Assessor’s secured roll data for the applicable year in which this Report is prepared and is incorporated herein by reference.

67 THIS PAGE INTENTIONALLY LEFT BLANK
68 AGENDA ITEM NO. 13.

AGENDA TRANSMITTAL

MEETING DATE:

May 20, 2025

AGENDA ITEM:

Initiate and Provide Intent to the Levy and Collection of Assessments for the City’s Landscaping & Lighting Districts:

a
.

FISCAL IMPACT:

There would be no fiscal impact from this action.

STRATEGIC PLAN:

Provide Good Governance.

BACKGROUND:

The Landscaping & Lighting Districts (LLDs) also referred to as Maintenance Assessment Districts (“Districts”) are important components of the City’s overall budget. The Districts cover costs associated with landscape maintenance and lighting within each individual Districts, with some LLDs contributing towards the City’s dredging program. Over $1 million is generated annually in assessments (Non-General Fund) from the Districts.

The Solano County Auditor/Controller’s office collects the annual levy from the Districts via the secured property tax bills for the assessable parcels within each of the District boundaries. For Fiscal Year 2025-26, maximum assessments for the individual Districts will vary from $75.00 to $4,688.27 per equivalent dwelling unit (EDU).

With the exception of Heritage Park, Montebello Vista, and Marina Village Dredging, the Districts are subject to an automatic annual increase/inflator which is based on the Annual Construction Cost Index (CCI) as published in the April issue of the Engineering News Record magazine. This year the annual CCI was -1.453% from the prior year (1.104%). The total assessments collected from the Districts will be approximately $1,516,815.72. Based on the negative CCI for FY25-26, staff is recommending that the annual assessments for each impacted District remain at the same rates as in FY24-25.

STAFF REPORT:

If adopted, the Resolutions associated with this Staff Report initiate the annual process of levying assessments on the parcels within the City’s Landscaping & Lighting Districts (Districts), accepts and files the annual Engineer’s Report. The City has eight (8) Districts: Blossom, Heritage Park, Lawler Ranch, Marina Village Channel Improvement (Marina Village), Montebello Vista, Peterson Ranch, Railroad Avenue, and Victorian Harbor. Victorian Harbor is comprised of five (5) individual Districts (A, B, C-D, E, and F). Six (6) of the Districts were created in accordance with the Landscaping and Lighting Act of 1972. Two (2) Districts, Marina Village Channel Improvement and Victorian Harbor, were created in accordance with the Municipal Improvement Act of 1913 and include a dredging levy. Marina Village is a dredging-only District with no annual inflator. Both Acts 69 require the preparation of annual Engineer’s Reports for each District, including reports for the individual Victorian Harbor Districts. The Preliminary Engineer’s Report for Fiscal Year 2025-26 is included with this Staff Report as Attachment #4.

During the month of March 2025, staff conducted annual meetings with Blossom, Heritage Park, Lawler Ranch, Montebello Vista, Peterson Ranch, and Victorian Harbors (A, B, C-D, E, and F). At these meetings, staff discusses District funding, past year accomplishments, the maintenance schedule, plans for the coming year, and receives any resident concerns or requests for the coming year.

The annual meetings have been held on a regular basis over the last thirteen years. Note that the City is not required by law and/or per the District formation documents to hold these annual meetings each year. Most cities do not hold annual meetings with the individual Districts. The City continues to hold these annual meetings via ZOOM as a way to facilitate better communication and transparency between the attending residents of each District and City staff. In addition to the annual LLD meetings, staff has worked diligently to share with residents the many ways that they can contact the Department to report issues or ask questions. This includes Facebook, MyCivic, and [email protected] or by calling directly or stopping by City Hall.

Three (3) Districts continue to warrant a specific update on their status as noted below.

Montebello Vista District (MBV)
The MBV District continues to endure financial hardship, as the District does not generate sufficient revenue to meet the basic funding requirements needed to cover basic maintenance costs for Montebello Vista Park, the two medians at each entrance of the neighborhood, the east side of Walters Road from Bella Vista Dr./Mammoth Drive to Bella Vista Dr. to the north, and their streetlights. This District was not formed to include an annual inflator. In 2015, the District borrowed funds to conduct a District- wide vote which would have increased the annual levy amount and added an annual inflator. The vote was unsuccessful and put the District further in the red. The budget and staff time will continue to be monitored however, public expectations are that Montebello Park is kept green and maintained which make for a no-win situation with the budget routinely running in the negative. The primarily budget cutting directions would include turning of water to the Park, no longer maintaining the Park with any service, and/or turning off street lights.

The completion of Phase I of the Montebello Vista Park Improvement Project in roughly October 2025, should have positive impacts on the last half of the FY25-26 budget and onward. This first Phase of the overall planned park improvement project includes the installation of a large area of artificial turf which should help reduce the budget by water significantly. It is also hoped that the artificial turf will also reduce Public Works Crew costs as well. Both of these items are the big tickets expenses for the District so reducing costs should actively impact the budget in the positive direction.

Heritage Park
Like Montebello Vista, the Heritage Park (District) continues to have a static revenue stream that is insufficient to sustain a very basic level of landscape maintenance activities within the District. While under the previous City-wide landscape maintenance contract the District experienced dramatic reductions in landscape maintenance, no litter pickup, and inability to address most irrigation system failures. Even with the service reductions in the increase in the monthly contract costs put this District further into the red and was at an unsustainable level.

Now that the District’s maintenance is being handled by the LLD-Only Crew (as of January 1, 2022), 70 the District is starting to look a bit better with the LLD-Only Crew being able to maintain additional areas that were not being maintained as part of the former landscape contract. Even with bringing maintenance in-house this District's budget continues to run with a negative ending balance. Turn-over on the LLD-Only crew and injury of the LLD-Only Lead impacted maintenance in all Districts during FY24-25, including the Heritage Park District. The start-up expenses associated with bringing the landscape maintenance in-house in FY22 greatly impacted the District’s already negative beginning balance. Since that time, we are starting to see a little headway on reducing the District’s negative balance. However, this District continues to run with negative balance. Impactful budget cutting directions could include turning off water to the landscaped areas, no longer maintaining the District's landscaped area , and/or turning off street lights. This District has the unique feature of having pine trees which drop large volumes of pine needles several times a year which requires a large number staff hours to address. This District includes Heritage Park, the City's Community Park adjacent to the Nelson Community Center. The Park would continue to need some level of maintenance.

Peterson Ranch
This District has moved forward and is no longer carrying a negative balance however, Public Works Crew costs will increase for this District which will ultimately impact their budget at some point. The LLD-Only Crew works to keep costs as minimal as possible while providing the highest level of service the District’s budget allows.

City Council is being asked to approve the following as part of tonight’s Consent Calendar: initiate the levy process, consider for approval the Preliminary Engineer’s Reports for all Districts, declare the intent to levy and collect assessments for all Districts, and establish July 1, 2025, at 6:30 p.m. for the required Public Hearing. This meeting does not provide final approval of the Fiscal Year 2025-26 levy amounts and does not trigger the actual assessments.

At the Public Hearing, Council should allow property owners the opportunity to address the Council concerning their District. Council will then approve or amend the Preliminary Engineer’s Report which if approved will become the Final Engineer’s Report for the year, and order the levy and collection of the assessments. Our consultant will then prepare the Assessor Parcel Assessment Report to be sent to the County prior to the Assessor’s deadline (August 11, 2025).

STAFF RECOMMENDATION:

It is recommended that the City Council adopts:

1 .

DOCUMENTS ATTACHED:
1 .

Resolutions No. 2025-___: Initiating Proceedings for the Annual Levy and Collection of Assessments and Ordering the Preparation and Filing of the Engineer’s Report Related to the Suisun City Maintenance Assessment Districts for Fiscal Year 2025-26. 2 .

Resolutions No. 2025-___: Declaring its Intention to Levy and Collect Assessments Within the City’s Maintenance Assessment Districts for Fiscal Year 2025-26 and Announcing That the Associated Public Hearing Will Be Held on July 1, 2025. 3 .

Table Summarizing Proposed District Assessments for Fiscal Year 2025-26. 71 4
.

Preliminary Engineer’s Reports Fiscal Year 2025-26 (due to size are available with the City Clerk). Report includes the Fiscal Year 2025-26 Parcel Listings.

PREPARED BY:

Amanda Dum, Management Analyst II
REVIEWED BY:

Nouae Vue, Public Works Director
APPROVED BY:

Bret Prebula, City Manager

ATTACHMENTS:

1. Resolutions No. 2025-___: Initiating Proceedings for the Annual Levy and Collection of Assessments and Ordering the Preparation and Filing of the Engineerâ€™s Report Related to the Suisun City Maintenance Assessment Districts for Fiscal Year 2025-26.

2. Resolutions No. 2025-___: Declaring its Intention to Levy and Collect Assessments Within the Cityâ€™s Maintenance Assessment Districts for Fiscal Year 2025-26 and Announcing That the Associated Public Hearing Will Be Held on July 1, 2025.

3. Table Summarizing Proposed District Assessments for Fiscal Year 2025-26.

4. Preliminary Engineerâ€™s Reports Fiscal Year 2025-26 (due to size are available with the City Clerk).

Report includes the Fiscal Year 2025-26 Parcel Listings. 72 RESOLUTION NO. 2025-___

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SUISUN CITY

INITIATING PROCEEDINGS FOR THE ANNUAL LEVY AND COLLECTION OF

ASSESSMENTS AND ORDERING THE PREPARATION AND FILING OF THE ENGINEER’S REPORT RELATED TO THE SUISUN CITY MAINTENANCE ASSESSMENT DISTRICTS FOR FISCAL YEAR 2025-26
WHEREAS, the City Council has by previous Resolutions formed and levied annual assessments for the Blossom Maintenance Assessment District, Heritage Park Maintenance Assessment District, Lawler Ranch Maintenance Assessment District, Marina Village Channel Improvement District, Montebello Vista Maintenance Assessment District, Peterson Ranch Maintenance Assessment District, Railroad Avenue Maintenance Assessment District and Victorian Harbor Maintenance Assessment District (hereafter referred to as the “Districts”), pursuant to the provisions of the Landscape and Lighting Act of 1972, Part 2, Division 15 of the California Streets and Highways Code (commencing with Section 22500) and the Municipal Improvement Act of 1913, Division 12 of the California Streets and Highways Code (commencing with Section 10000) (hereafter referred to as the “Acts”) that provide for the levy and collection of assessments for the City of Suisun City to pay the maintenance and services of all improvements and facilities related thereto; and,
WHEREAS, the City Council wishes to initiate proceedings to provide for the levy and collection of assessments for Fiscal Year 2025-26 in order to provide for the necessary costs and expenses pertaining to the maintenance of the improvements within the Districts.

WHEREAS, the City Council has retained NBS for the purpose of assisting with the annual levy of the Districts and the preparation and filing of an Annual Engineer’s Report (the “Report”) with the City Clerk in accordance with the Acts.

NOW, THEREFORE BE IT RESOLVED, DETERMINED, AND ORDERED BY

THE CITY COUNCIL FOR THE DISTRICTS, PURSUANT TO THE ACTS, AS FOLLOWS:

Section 1 The City Council hereby orders NBS to prepare and file with the City Clerk the Report concerning the levy and collection of assessments for the Districts for the Fiscal Year commencing July 1, 2025, and ending June 30, 2026, in accordance with the Acts.

Section 2 The improvements within the Districts may include operation, maintenance, and servicing of landscaping, street lighting, channel maintenance, parks, median island landscaping, alleyway landscaping, hardscape, sound walls, and appurtenant facilities within the boundaries of the Districts. Services provided include all necessary service, operations, administration and 73 maintenance required to keep the improvements in a healthy, vigorous and satisfactory condition.

The improvements within the Districts are outlined in the Report, which provide details of all improvements
Section 3 There will be no changes to the improvements and services to be provided for Fiscal Year 2025-26.

PASSED AND ADOPTEDat a regular meeting of the City Council of the City of Suisun City held on Tuesday the 20th day of May 2025, by the following vote:

AYES: Councilmembers:

NOES: Councilmembers: __________________________________________ ABSENT: Councilmembers:

ABSTAIN: Councilmembers:

WITNESS my hand and the seal of said City this 20th day of May 2025. ______________________________
Anita Skinner
City Clerk
74 RESOLUTION NO. 2025-___

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SUISUN CITY

DECLARING ITS INTENTION TO LEVY AND COLLECT ASSESSMENTS WITHIN THE CITY’S MAINTENANCE ASSESSMENT DISTRICTS FOR FISCAL YEAR 2025-26

AND ANNOUNCING THAT THE ASSOCIATED PUBLIC HEARING WILL BE HELD ON JULY 1, 2025
WHEREAS, the City Council has by previous Resolutions formed and levied annual assessments for the Blossom Maintenance Assessment District, Heritage Park Maintenance Assessment District, Lawler Ranch Maintenance Assessment District, Marina Village Channel Improvement District, Montebello Vista Maintenance Assessment District, Peterson Ranch Maintenance Assessment District, Railroad Avenue Maintenance Assessment District and Victorian Harbor Maintenance Assessment District (hereafter referred to as the “Districts”), pursuant to the provisions of the Landscape and Lighting Act of 1972, Part 2, Division 15 of the California Streets and Highways Code (commencing with Section 22500) and the Municipal Improvement Act of 1913, Division 12 of the California Streets and Highways Code (commencing with Section 10000) (hereafter referred to as the “Acts ); and, WHEREAS, the City Council pursuant to the provisions of the Act did by previous Resolution, order the preparation of an annual Engineer’s Report for the Maintenance Districts.

WHEREAS, NBS has filed with the City Clerk the Annual Engineer’s Report (the “Report”) concerning the cost of maintaining the improvements in such Districts for Fiscal Year 2025-26; and,
WHEREAS, this City Council has carefully examined and reviewed the Report as presented and is preliminarily satisfied with the Districts, each and all of the budget items and documents as set forth therein, and is satisfied that the levy amounts, on a preliminary basis, have been assessed in accordance with the special benefit received from the improvements, operation, maintenance and services to be performed within the Districts, as set forth in said Report.

NOW, THEREFORE BE IT RESOLVED, DETERMINED, AND ORDERED BY

THE CITY COUNCIL FOR THE DISTRICTS, PURSUANT TO THE ACTS, AS FOLLOWS:

Section 1 Engineer of Record: City of Suisun City Public Works Director will be the Engineer of Work for purposes of the Districts.

Section 2 Intention: The City Council hereby declares its intention to levy and collect assessments within the Districts pursuant to the Act for Fiscal Year 2025-26. 75 Section 3 Engineer’s Report: The Report, as presented, is hereby approved on a preliminary basis and ordered to be filed in the Office of the City Clerk as a permanent record and to remain open to public inspection. Reference is made to the Report for a full and detailed description of the improvements to be maintained, the boundaries of the Districts and the proposed assessments upon assessable lots and parcels of land within the Districts.

Section 4 Description of Improvements: The improvements within the Districts may include operation, maintenance, and servicing of landscaping, street lighting, channel maintenance, parks, median island landscaping, alleyway landscaping, hardscape, sound walls, and appurtenant facilities within the boundaries of the Districts. Services provided include all necessary service, operations, administration and maintenance required to keep the improvements in a healthy, vigorous and satisfactory condition. For a full and detailed description of the improvements, please refer to the Engineer’s Report on file with the City Clerk.

Section 6 Public Hearing: The City Council hereby declares its intention to conduct a Public Hearing annually concerning the levy of assessments for the Districts in accordance with Chapter 3, Section 22626 of the Act.

Section 7 Notice: The City shall give notice of the time and place of the Public Hearing to all property owners within the Districts by causing the publishing of this Resolution once in the local newspaper, not less than ten (10) days before the date of the Public Hearing, and by posting a copy of this resolution on the official bulletin board customarily used by the City Council for the posting of notices. Any interested person may file a written protest with the City Clerk prior to the conclusion of the Public Hearing, or, having previously filed a protest, may file a written withdrawal of that protest. A written protest shall state all grounds of objection and a protest by a property owner shall contain a description sufficient to identify the property owned by such property owner. At the Public Hearing all interested persons shall be afforded the opportunity to hear and be heard.

Section 8 Notice of Public Hearing: Notice is hereby given that a Public Hearing on these matters will be held by the City Council on Tuesday, July 1, 2025, at 6:30 p.m. or as soon thereafter as feasible in the City Council Chambers located at 701 Civic Center Boulevard, Suisun City.

Section 9 That the City Clerk shall certify to the passage and adoption of this Resolution and the minutes of this meeting shall so reflect the presentation of the Report. 76 PASSED AND ADOPTED at a regular meeting of the City Council of the City of Suisun City held on Tuesday the 20th day of May 2025, by the following vote:

AYES: Councilmembers: _________________________________________ NOES: Councilmembers: _________________________________________ ABSENT: Councilmembers: _________________________________________ ABSTAIN: Councilmembers: _________________________________________ WITNESS my hand and the seal of said City this 20th day of May 2025. ______________________________
Anita Skinner
City Clerk
77 1.10%
# of Parcels
& EDU's
NEW

PROPOSED
LEVY –
FY25 ‐26
(Assessment
Per EDU)
ENR CCI
(‐1.453%)
Increase
FY25 ‐26
FY24 ‐25
(Assessment
Per EDU)
First Year
Assessed
113 $208.88 $0.00 $208.88 92/93
759 $192.64 $0.00 $192.64 89/90
1,304.30 $324.65 $0.00 $324.65 90/91
25 $1,127.68 $0.00 $1,127.68 95/96
16 $1,199.92 $0.00 $1,199.92 95/96
1 $4,688.27 $0.00 $4,688.27 95/96
486 $75.00 $0.00 $75.00 89/90
605 $445.73 $0.00 $445.73 02/03
2 $4,682.92 $0.00 $4,682.92 91/92
94 $347.25 $0.00 $347.25 94/95
94 $962.79 $0.00 $962.79 94/95

20.95 $347.25 $0.00 $347.25 94/95

20.95 $962.79 $0.00 $962.79 94/95
119.99 $347.25 $0.00 $347.25 94/95
119.99 $1,444.64 $0.00 $1,444.64 94/95
55 $347.25 $0.00 $347.25 94/95
55 $962.79 $0.00 $962.79 94/95
89 $347.25 $0.00 $347.25 94/95
89 $962.79 $0.00 $962.79 94/95
ENR CCI = Adjusted annual inflator produced by the Engineer's News Record Construction Cost Index.

Victorian Harbor E ‐ Dredging
Victorian Harbor E ‐ Ma int.

Victorian Harbor F ‐ Dredging
Victorian Harbor F ‐ Ma int.

EDU = Equivalent Dwelling Unit
Victorian Harbor A ‐ Dredging
Victorian Harbor A ‐ Ma int.

Victorian Harbor B ‐ Dredging
Victorian Harbor B ‐ Ma int.

Victorian Harbor C‐D ‐ Dredging
Victorian Harbor C‐D – Ma int.

Ma rina Village ‐ Inlet
Ma rina Village ‐ Inlet & Ma in
Ma rina Village ‐ Commercial
Montebello Vista
Peterson Ranch
Railroad Avenue
Summary of Proposed District Assessments ‐ Fiscal Year 2025‐26 District
Blossom
Heritage Park
Lawler Ranch
78 nbsgov.com
Prepared by:

Corporate Headquarters
32605 Temecula Parkway, Suite 100
Temecula, CA 92692
Toll free: 800.676.7516

Fiscal Year 2025/26 Engineer’s Report For:

Maintenance Assessment Districts
April 2025

79 TABLE OF CONTENTS

1. Engineer’s Letter ............................................................................................................. 1

2. 2025/26 Summary .......................................................................................................... 2

3. Overview ........................................................................................................................ 4

4. Blossom MAD ................................................................................................................. 6

5. Heritage Park MAD ......................................................................................................... 9

6. Lawler Ranch MAD ....................................................................................................... 12

7. Marina Village Channel Improvement District ............................................................... 15

8. Montebello Vista MAD ................................................................................................. 19

9. Peterson Ranch MAD .................................................................................................... 22

10. Railroad Avenue MAD................................................................................................... 26

11. Victorian Harbor MAD .................................................................................................. 29 Appendix A – Assessment Diagrams ....................................................................................... A Appendix B – 2025/26 Assessment Roll .................................................................................. B 80 Maintenance Assessment Districts – City of Suisun City Fiscal Year 2025/26 Engineer’s Report 1

1. ENGINEER’S LETTER
WHEREAS, the City Council of the City of Suisun City (the “City”) previously formed the Maintenance Assessment Districts (the “MAD”s) listed in the table below. Six of the Maintenance Assessment Districts were formed pursuant to the Landscaping and Lighting Act of 1972, (the “1972 Act”), Division 15, Part 2 of the California Streets and Highway Code, and two of the Maintenance Assessment Districts were formed under the Municipal Improvement Act of 1913 (the “1913 Act”), Division 12 of the California Streets and Highways Code (together, the “Assessment Law”); and
Maintenance Assessment Districts (1)
Blossom Maintenance Assessment District Montebello Vista Maintenance Assessment District Heritage Park Maintenance Assessment District Peterson Ranch Maintenance Assessment District Lawler Ranch Maintenance Assessment District Railroad Avenue Maintenance Assessment District Marina Village Channel Improvement District (2) Victorian Harbor Maintenance Assessment District (2) (1) Including all subsequent zones therein.
(2) Formed pursuant to the 1913 Act.

WHEREAS, on May 20st, 2025, the City Council under the 1972 Act, adopted its Resolution Initiating Proceedings for the Annual Levy of Assessments and Ordering the Preparation of an Engineer’s Report (the “Report”) for the Maintenance Assessment Districts; and WHEREAS, the Resolution of Initiation directed NBS to prepare and file a report presenting plans and specifications describing the general nature, location, and extent of the improvements to be maintained, an estimate of the costs of the maintenance, operations and servicing of the improvements for the Maintenance Assessment Districts for the referenced fiscal year, a diagram for the Maintenance Assessment Districts, showing the area and properties to be assessed, and an assessment of the estimated costs of the maintenance, operations, and servicing the improvements, assessing the net amount upon all assessable lots and/or parcels within the Maintenance Assessment Districts in proportion to the special benefit received; and
NOW THEREFORE, the assessments are proposed to be authorized in order to pay for the estimated costs of maintenance, operations, and servicing of improvements to be paid by the assessable real property within the boundaries of each of the Maintenance Assessment Districts in proportion to the special benefit received. For a summary of the proposed assessments in each of the Maintenance Assessment Districts for Fiscal Year 2025/26, please refer to the 2025/26 Summary in the following section of this Engineer’s Report. For final budget numbers, please refer to the City’s adopted budget.

By: ____________________________
City of Suisun City
Public Works Director (Engineer of Work)
81 Maintenance Assessment Districts – City of Suisun City Fiscal Year 2025/26 Engineer’s Report 2

2. 2025/26 SUMMARY
Blossom Maintenance Assessment District
2025/26
Estimated Levy
Current
EDUs
2025/26 Actual
Rate per EDU
2025/26 Maximum
Rate per EDU
$23,603.44 113.00 $208.88 $208.88
Heritage Park Maintenance Assessment District
2025/26
Estimated Levy
Current
EDUs
2025/26 Actual
Rate per EDU
2025/26 Maximum
Rate per EDU
$146,213.76 759.00 $192.64 $192.64
Lawler Ranch Maintenance Assessment District
2025/26
Estimated Levy(1)
Current
EDUs
2025/26 Actual
Rate per EDU
2025/26 Maximum
Rate per EDU
$423,412.38 1,304.26 $325.65 $325.65
(1) Actual assessments may be rounded to the nearest even penny in accordance with the requirements of the County for placement on the tax rolls.

Marina Village Channel Improvement District
Description
2025/26
Estimated Levy(1)
Parcel
Count
2025/26 Actual
Rate per Parcel
2025/26 Maximum
Rate per Parcel
Inlet $28,192.00 25 $1,127.68 $1,127.68
Inlet and Main 19,198.72 16 1,199.92 1,199.92
Commercial 4,688.26 1 4,688.27 4,688.27
Total $52,078.98 42
(1) Actual assessments may be rounded to the nearest even penny in accordance with the requirements of the County for placement on the tax rolls.

Montebello Vista Maintenance Assessment District
2025/26
Estimated Levy
Current
EDUs
2025/26 Actual
Rate per EDU
2025/26 Maximum
Rate per EDU
$36,450.00 486.00 $75.00 $75.00
Peterson Ranch Maintenance Assessment District
2025/26
Estimated Levy(1)
Current
EDUs
2025/26 Actual
Rate per EDU
2025/26 Maximum
Rate per EDU
$269,660.60 605.00 $445.73 $445.73
(1) Actual assessments may be rounded to the nearest even penny in accordance with the requirements of the County for placement on the tax rolls.

Railroad Avenue Maintenance Assessment District
2025/26
Estimated Levy
Current
EDUs
2025/26 Actual
Rate per EDU
2025/26 Maximum
Rate per EDU
$9,365.84 2.00 $4,682.92 $4,682.92
82 Maintenance Assessment Districts – City of Suisun City Fiscal Year 2025/26 Engineer’s Report 3
Victorian Harbor Maintenance Assessment District (Maintenance) Zone
2025/26
Estimated
Levy(1)
Current
EDUs
2025/26
Actual Rate
per EDU
2025/26
Maximum Rate
per EDU
A $90,501.32 94.00 $962.79 $962.79
B 20,170.48 20.95 962.79 962.79
C-D 173,342.16 119.99 1,444.64 1,444.64
E 52,952.90 55.00 962.79 962.79
F 85,687.42 89.00 962.79 962.79
Total $422,654.28 378.94
(1) Actual assessments may be rounded to the nearest even penny in accordance with the requirements of the County for placement on the tax rolls.

Victorian Harbor Maintenance Assessment District (Dredging)

(1) Actual assessments may be rounded to the nearest even penny in accordance with the requirements of the County for placement on the tax rolls.

Zone
2025/26
Estimated
Levy(1)
Current
EDUs
2025/26
Actual Rate
per EDU
2025/26
Maximum Rate
per EDU
A $32,640.56 94.00 $347.25 $347.25
B 7,274.86 20.95 347.25 347.25
C-D 43,457.96 126.15 347.25 347.25
E 19,098.20 55.00 347.25 347.25
F 30,904.36 89.00 347.25 347.25
Total $133,375.94 385.10
83 Maintenance Assessment Districts – City of Suisun City Fiscal Year 2025/26 Engineer’s Report 4

3. OVERVIEW

3.1 Introduction
The City was established in October of 1868. The City has become a prosperous waterfront community and increasingly vibrant with one-of-a-kind shops and restaurants in historically authentic buildings. The City and property owners have formed several assessment districts within the community to provide for the continued maintenance and servicing of various improvements located within public rights-of-way and dedicated easements.

3.2 Proposition 218
Pursuant to the 1972 Act and Proposition 218, all parcels that receive a special benefit conferred upon them as a result of the maintenance and operation of improvements and services shall be identified, and the proportionate special benefit derived by each identified parcel shall be determined in relationship to the entire costs of the maintenance and operation of improvements. The 1972 Act permits the establishment of assessment districts by agencies for the purpose of providing certain public improvements which include the operation, maintenance, and servicing of landscaping improvements.

Section 22673 of the 1972 Act requires that maintenance assessments must be levied according to benefit rather than according to assessed value. This Section states:
"The net amount to be assessed upon lands within an assessment district may be apportioned by any formula or method which fairly distributes the net amount among all assessable lots or parcels in proportion to the estimated benefit to be received by each such lot or parcel from the improvements.”
“The determination of whether or not a lot or parcel will benefit from the improvements shall be made pursuant to the Improvement Act of 1911 (Division 7 (commencing with Section 5000)).”
Section 22674 of the 1972 Act also permits the designation of zones of benefit within any individual assessment district if "by reasons or variations in the nature, location, and extent of the improvements, the various areas will receive different degrees of benefit from the improvement.” Article XIII D, Section 4(a) of the California Constitution limits the amount of any assessment to the proportional special benefit conferred on the property. Article XIII D also provides that publicly owned properties must be assessed unless there is clear and convincing evidence that those properties receive no special benefit from the assessment. Exempted from the assessment would be the areas of public streets, public avenues, public lanes, public roads, public drives, public courts, public alleys, public easements and public rights-of-ways, public greenbelts, and public parkways.

The net amount to be assessed may be apportioned by any formula or method which fairly distributes the net amount among all assessable lots or parcels. Proposition 218, approved by the voters in November 1996, requires the District to separate general benefit from special benefit, whereas only special benefit is assessed.
84 Maintenance Assessment Districts – City of Suisun City Fiscal Year 2025/26 Engineer’s Report 5

3.3 Benefit Provided by Maintenance Assessment Districts The method for apportioning the assessment is based upon the relative special benefit derived by the properties in each Maintenance District over and above the general benefit conferred on real property adjacent to each Maintenance District or to the public at large. Assessed parcels within each Maintenance District receive special benefit from the maintenance and operation of the improvements. Particular and distinct benefits provided to parcels within each Maintenance District include:
• Improving the livability, appearance, and desirability for properties within the boundaries of each Maintenance District.
• Ensuring that improvements do not reach a state of deterioration or disrepair so as to be materially detrimental to properties within each Maintenance District. • That proper maintenance of the landscaping, ornamental structures, and appurtenant facilities reduces property related crimes (especially vandalism) against properties within each Maintenance District.
• Providing beautification, shade, and overall enhancement to properties within each Maintenance District.

The above-mentioned items contribute to a specific enhancement of the properties within each Maintenance District. Since these improvements, including parks, were installed and are maintained specifically for the properties within each Maintenance District; only properties within each Maintenance District receive a special benefit and are assessed for said maintenance.

In addition to the special benefits received by the parcels within the Maintenance Assessment Districts, there are incidental general benefits conferred by the improvements. The proper maintenance of landscaping and appurtenant facilities within the Maintenance Assessment Districts, which includes the spraying and treating of landscaping, reduces the likelihood of insect infestation and other diseases spreading to landscaping located in other areas of the City. Additionally, the proper maintenance of landscaping and other ornamental structures provides a positive visual experience to persons passing by the Maintenance Assessment Districts, whether driving or walking. Each of the aforementioned constitutes incidental general benefits conferred by the improvements.

The total benefits thus are a combination of the special benefits to the parcels within each Maintenance District and the general benefits to the public at large and to the adjacent properties. The portion of the total maintenance costs which are associated with general benefits will not be assessed to parcels within the Maintenance Assessment Districts but will be paid from other City funds.

85 Maintenance Assessment Districts – City of Suisun City Fiscal Year 2025/26 Engineer’s Report 6

4. BLOSSOM MAD

4.1 Plans and Specifications
The Blossom Maintenance Assessment District (“Blossom MAD”) provides and ensures the continued maintenance, servicing, administration, and operation of various landscaping improvements, street lighting, and associated appurtenances located within medians, public rights-of-way and dedicated easements within the boundaries.

The territory within the Blossom MAD is located generally on the west side of Blossom Avenue within the City and includes the territory on Silk Oak Court, Jacaranda Drive, Silk Oak Drive, Willow Court, Avalon Way, Hibiscus Lane, and Bottlebrush Court.

Landscape improvements provided may include, but are not limited to: ground cover, shrubs, plants and trees, irrigation and drainage systems, graffiti removal, and associated appurtenant facilities. Street lighting improvements include all facilities and components of the streetlight system. Services provided include all necessary service, operations, administration, and maintenance required to keep the above- mentioned improvements in a healthy, vigorous, working, and satisfactory condition.

The following is a brief description of the improvements to be maintained and operated:
• Street Lighting: Street lighting along the West side of Blossom Avenue fronting the Blossom MAD and all interior streets. There are 14 streetlights being maintained. • Median Island Landscaping: There are four small median islands, which are being maintained. Two are located on Silk Oak Drive, one on Willow Court, and one on Avalon Way. • Curbside Landscaping: The maintenance of curbside landscaping along the west side of Blossom Avenue, fronting the Blossom MAD, and the three interior landscaped waterline easements. In addition, the Blossom MAD supplies irrigation water and irrigation system maintenance to the parkway strips along Silk Oak Drive.
• There are no park facilities or riparian vegetation being maintained.

Reference is made to the plans and specifications for the improvements, which are on file with the City.

4.2 Estimate of Costs
The following page shows the estimate of costs and revenues related to the Blossom MAD. The estimates of costs and revenues are preliminary and do not reflect actual costs or revenues unless otherwise stated as “Actual.”

86 Maintenance Assessment Districts – City of Suisun City Fiscal Year 2025/26 Engineer’s Report 7
City of Suisun City
Blossom Maintenance Assessment District
Cash Position Summaries
Fiscal Year 2025-26 Annual Budget

Budget Activity
FY 2022-23
Actual
FY 2023-24
Actual
FY 2024-25
Amended
Budget
FY 2025-26
Proposed Budget
Resources
Beginning Balance $26,395 $29,055 $36,884 $18,577

District Assessment $11,508 $23,334 $23,669 $23,669
Interest Earnings 121 822 300 300
Subtotal: Revenue & Transfers $11,629 $24,156 $23,969 $23,969

Subtotal: Resources $38,024 $53,212 $60,853 $42,546

Expenditures
UAL-PERS $168 $162 $259 $259
Other Professional Services 328 514 800 800
Software 0 0 0 3,732
Postage 0 108 0 0
Advertising 0 13 0 0
Property Tax Admin Fee 115 222 800 200
Other Contract Services 0 0 1,500 1,500
Field Supplies 258 48 1,300 1,300
PG&E Street Lights 600 219 700 700
Water and Sewer Charge 3,371 4,453 5,000 5,000
Public Works Crew Support 3,478 8,643 7,656 16,000
Field Equipment 0 0 4,300 4,300
Operating Contingency 0 0 18,000 17,169
Investment Loss (416) (479) 0 0
Subtotal: Operating $7,291 $13,903 $40,315 $50,960

Staff Administration Costs $1,067 $1,600 $1,600 $1,600
Solar Energy Project 0 824 361 361
Subtotal: Non-Operating $1,067 $2,424 $1,961 $1,961

Subtotal: Expenditures $8,968 $16,328 $11,981 $52,921

Ending Balance $29,055 $36,884 $18,577 ($10,375)

87 Maintenance Assessment Districts – City of Suisun City Fiscal Year 2025/26 Engineer’s Report 8

4.3 Method of Apportionment
The assessments for Fiscal Year 2025/26 apportioned to each parcel as shown on the latest equalized roll at the Solano County Assessor’s office are listed in Appendix B of this Report. The description of each lot or parcel is part of the records of the Solano County Assessor and such records are, by reference, made part of this Report.

Pursuant to the 1972 Act and Article XIII D of the Constitution of the State of California, all parcels that have special benefit conferred upon them as a result of the maintenance and operation of improvements shall be identified and the proportionate special benefit derived by each identified parcel shall be determined in relationship to the entire cost of the maintenance and operation of the improvements. Only parcels that receive direct special benefit are assessed and each parcel is assessed in proportion to the estimated benefit received. The method for spreading the estimated benefit received by each parcel is based on the Equivalent Dwelling Unit (“EDU”) factor. Each of the 113 parcels within the Blossom MAD will receive 1 EDU.

The costs for performing the maintenance, repair, replacement, and construction of all the improvements have been apportioned uniformly to all 113 EDUs. The assessment is spread to each of the 113 EDUs as follows:

Estimated Fiscal Year 2025/26 Levy - Blossom MAD $23,603.44 Total Blossom MAD Assessable EDUs 113
Maximum Fiscal Year 2025/26 Assessment Per EDU $208.88
Actual Fiscal Year 2025/26 Assessment Per EDU $208.88

4.4 CCI Inflator and Historical Assessment Rates
The adopted annual rate during Fiscal Year 2001/02 was $100.00 per EDU. This rate was authorized, by property owner approval, to automatically increase each year based on the Annual Construction Cost Index for San Francisco as published in the first issue of each April of the Engineering News Record magazine (“April Construction Cost Index”). The following table shows the April Construction Cost Index history and the authorized assessment related to the increase for the ten most recent fiscal years.

Fiscal
Year
Percentage
Increase
Maximum
Assessment
Actual
Assessment
2016/17 3.55% $155.88 $155.88
2017/18 1.19% 157.74 157.74
2018/19 2.72% 162.03 162.03
2019/20 2.56% 166.17 166.17
2020/21 4.01% 172.84 172.84
2021/22 2.66% 177.44 177.44
2022/23 14.79% 203.69 203.69
2023/24 1.43% 206.60 206.60
2024/25 1.10% 208.88 208.88
2025/26(1) 0.00% 208.88 208.88
(1) The 2025/26 percentage increase in the annual April Construction Cost Index wa s -1.453%, and as such the maximum assessment rate for 2025/26 remained the same as the prior year.
88 Maintenance Assessment Districts – City of Suisun City Fiscal Year 2025/26 Engineer’s Report 9

5. HERITAGE PARK MAD

5.1 Plans and Specifications
The Heritage Park Maintenance Assessment District (“Heritage MAD”) provides and ensures the continued maintenance, servicing, administration, and operation of various landscaping improvements, street lighting, and associated appurtenances located within certain parks, medians, the public right-of-way and dedicated easements within the boundaries.

The territory within the Heritage MAD is located generally north of Highway 12, west of Sunset Avenue, south of Railroad Avenue, and east of Marina Boulevard. The territory within the Buena Vista/California Tapestries subdivision and the territory located east of Worley Road and north of Lois Lane are within the Heritage MAD.

The improvements are the construction, operation, maintenance, and servicing of landscaping improvements, street lighting, and associated appurtenances located within certain parks, medians, the public right-of-way and dedicated easements within the boundaries. Maintenance and servicing includes, but is not limited to: personnel, electrical energy, utilities such as water and gas, materials, contracting services, and other items necessary for the satisfactory operation of these services as described. Landscape improvements may include, but are not limited to: ground cover, shrubs, plants and trees, irrigation and drainage systems, graffiti removal, and associated appurtenant facilities. Street lighting improvements include all facilities and components of the streetlight system. Services provided include all necessary service, operations, administration, and maintenance required to keep the above-mentioned improvements in a healthy, vigorous, working, and satisfactory condition.

The following is a brief description of the improvements to be maintained and operated:
• Heritage Park.
• Street Lighting: Street lighting along the east side of Village Drive, the center median and south side of Railroad Avenue, the central median of Sunset Avenue, the central median of Merganser Drive, and on all interior streets in the Heritage MAD. There are 160 streetlights being maintained. • Median Island Landscaping: All median islands within the Heritage MAD are being maintained. • Curbside Landscaping: The curbside landscaping along the east side of Worley Road, the north side of Charles Way, north side of Highway 12, the east side of Village Drive, the south side of Railroad Avenue, the east side of Marina Boulevard, the north side of Buena Vista Avenue, the east side of Sunset Avenue, the north side of Merganser from Sunset to Village Drive, both sides of Merganser fronting the Heritage Park, and the three interior landscaped waterline easements.

Reference is made to the plans and specifications for the improvements, which are on file with the City.

5.2 Estimate of Costs
The following page shows the estimate of costs and revenues related to the Heritage MAD. The estimates of costs and revenues are preliminary and do not reflect actual costs or revenues unless otherwise stated as “Actual.”
89 Maintenance Assessment Districts – City of Suisun City Fiscal Year 2025/26 Engineer’s Report 10
City of Suisun City
Heritage Park Maintenance Assessment District
Cash Position Summaries
Fiscal Year 2025-26 Annual Budget

Budget Activity
FY 2022-23
Actual
FY 2023-24
Actual
FY 2024-25
Amended
Budget
FY 2025-26
Proposed Budget
Resources
Beginning Balance ($48,360) ($62,049) ($92,042) ($123,768)

District Assessment $73,107 $146,141 $146,214 $146,214
Interest Earnings (632) (2,095) 200 200
Transfer from General Fund 18,600 27,900 27,900 27,900
Transfer from CFD#2 TZ#3 13,333 20,000 20,000 21,500
Subtotal: Revenue & Transfers $31,933 $47,900 $194,314 $195,814

Subtotal: Resources $56,049 $129,897 $102,272 $72,046

Expenditures
UAL-PERS $1,133 $1,090 $1,744 $1,744
Other Professional Services 919 1,407 2,000 2,000
Postage 0 609 0 0
Printing 0 61 100 0
Advertising 0 13 0 0
Property Tax Admin Fee 731 1,389 2,200 1,700
Field Supplies 2,109 3,145 6,900 3,600
PG&E Street Lights 6,840 5,283 12,436 12,436
Water and Sewer Charge 57,653 91,933 79,000 79,000
Public Works Crew Support 40,263 100,047 88,624 88,600
Field Equipment 0 0 12,900 0
Investment Loss (1,483) 0 0 0
Subtotal: Operating $108,165 $204,977 $205,904 $189,080

Staff Administration Costs $9,933 $14,900 $14,900 $14,900 Solar Energy Project 2,061 5,236 5,236
Subtotal: Non-Operating $9,933 $16,961 $20,136 $20,136

Subtotal: Expenditures $118,098 $221,938 $226,040 $209,216

Ending Balance ($62,049) ($92,042) ($123,768) ($137,171)

90 Maintenance Assessment Districts – City of Suisun City Fiscal Year 2025/26 Engineer’s Report 11

5.3 Method of Apportionment
The assessments for Fiscal Year 2025/26 apportioned to each parcel as shown on the latest equalized roll at the Solano County Assessor’s office are listed in Appendix B of this Report. The description of each lot or parcel is part of the records of the Solano County Assessor and such records are, by reference, made part of this Report.

Pursuant to the 1972 Act and Article XIII D of the Constitution of the State of California, all parcels that have special benefit conferred upon them as a result of the maintenance and operation of improvements shall be identified and the proportionate special benefit derived by each identified parcel shall be determined in relationship to the entire cost of the maintenance and operation of the improvements. Only parcels that receive direct special benefit are assessed, and each parcel is assessed in proportion to the estimated benefit received.

The costs for performing the maintenance, repair, replacement, and construction of all the improvements have been apportioned uniformly to all of the 759 assessable residential properties within the Heritage MAD. This includes the 91 parcels in the Buena Vista/California Tapestries subdivision. The assessment is spread to each of the 759 assessable EDUs as follows:

Estimated Fiscal Year 2025/26 Levy - Heritage MAD $146,213.76 Total Heritage MAD Assessable EDUs 759
Maximum Fiscal Year 2025/26 Assessment Per EDU $192.64
Actual Fiscal Year 2025/26 Assessment Per EDU $192.64

The maximum annual assessment per EDU of $192.64 listed for Fiscal Year 2025/26 remains unchanged from Fiscal Year 1998/99. There is no annual inflator for the Heritage MAD. 91 Maintenance Assessment Districts – City of Suisun City Fiscal Year 2025/26 Engineer’s Report 12

6. LAWLER RANCH MAD

6.1 Plans and Specifications
The Lawler Ranch Maintenance Assessment District (“Lawler MAD”) provides and ensures the continued maintenance, servicing, administration, and operation of various landscaping improvements, street lighting, and associated appurtenances, including entrances, sound walls, and fencing located within certain parks, medians, and the public right-of-way and dedicated easements.

The territory within Lawler MAD is located generally on the south side of Highway 12, between Grizzly Island Road and Walters Road and the south-eastern border of the City limits.

The improvements are the construction, installation, operation, maintenance, repair, replacement, and servicing of all streetlights, the median islands, entrance monuments, sound walls, fencing, back up landscaping, and the one acre, three acre, and ten-acre parks located in the Lawler MAD. Additional improvements necessary for the maintenance of the Lawler Ranch mitigation section of the Grizzly Island Wildlife Area are also included. Maintenance and servicing includes, but is not limited to: personnel, electrical energy, utilities such as water and gas, materials, contracting services, and other items necessary for the satisfactory operation of these services as described. Landscape improvements may include, but are not limited to: ground cover, shrubs, plants and trees (including palm trees), irrigation and drainage systems, graffiti removal, and associated appurtenant facilities. Street lighting improvements include all facilities and components of the street/trail light system. Median Island improvements include landscaping, irrigation and drainage systems, and median curbs. Curbside improvements include landscaping, sidewalks, and irrigation and drainage systems. Services provided include all necessary service, operations, administration, and maintenance required to keep the above-mentioned improvements in a healthy, vigorous, working, and satisfactory condition.

The following is a brief description of the improvements to be maintained and operated:
• The one-acre park on Anderson Drive, the three-acre park on Hammond Lane and the ten-acre Park on Lawler Ranch Parkway.
• Maintenance of the Grizzly Island Wildlife Area buffer channel, and mitigation property. • Street Lighting: All public street lighting within the boundaries of the Lawler MAD. There are currently 195 streetlights. This also includes lighting along pathways, entrances and in the parks. • Median Island Landscaping: The median island landscaping on Lawler Ranch Parkway. • Curbside Landscaping: The curbside landscaping along Highway 12, Lawler Ranch Parkway, Mayfield Way, Mayfield Circle, Anderson Drive, Potrero Circle, and the common areas between opposing cul-de-sacs.
• Maintenance of the Lawler MAD entrance areas and monuments. • Fencing: All fencing with the boundaries of the Lawler MAD, including sound walls and fencing located within the parks, along Lawler Ranch Parkway, public rights-of-ways, and dedicated easements.

Reference is made to the plans and specifications for the improvements, which are on file with the City. 92 Maintenance Assessment Districts – City of Suisun City Fiscal Year 2025/26 Engineer’s Report 13

6.2 Estimate of Costs
The following table shows the estimate of costs and revenues related to the Lawler MAD. The estimates of costs and revenues are preliminary and do not reflect actual costs or revenues unless otherwise stated as “Actual.”
City of Suisun City
Lawler Ranch Maintenance Assessment District
Cash Position Summaries
Fiscal Year 2025-26 Annual Budget
Budget Activity
FY 2022-23
Actual
FY 2023-24
Actual
FY 2024-25
Amended
Budget
FY 2025-26
Proposed Budget
Resources
Beginning Balance $264,117 $255,364 $304,143 $96,652

District Assessment $206,429 $418,569 $437,340 $437,340 Interest Earnings 1,075 6,931 15,700 15,700
Transfer from General Fund 1,800 2,700 2,700 2,700
Subtotal: Revenue & Transfers $209,304 $428,200 $455,740 $455,740

Subtotal: Resources $473,422 $683,564 $759,883 $552,392

Expenditures
UAL-PERS $2,946 $2,834 $4,534 $4,534
Other Professional Services 1,367 2,079 3,000 3,000
Postage 0 660 300 300
Printing 0 109 0 0
Property Tax Admin Fee 2,064 3,978 4,500 3,700
Contract Services/Ground 10,608 10,989 13,100 13,100
Other Contract Services 18,628 0 30,000 30,000
Field Supplies 3,894 8,962 20,000 20,000
PG&E Gas & Elec 13,307 25,856 20,200 20,200
PG&E Street Lights 10,544 (16,608) 14,500 14,500
Water and Sewer Charge 35,769 54,196 59,900 59,900
Public Works Crew Support 104,400 259,415 229,797 230,000 Field Equipment 0 0 38,300 38,300
Major Facilities Repairs 0 0 149,300 149,300
Operating Contingency 0 0 40,000 40,000
Investment Loss (4,469) (4,351) 0 0
Subtotal: Operating $199,058 $309,260 $627,431 $626,834

Staff Administration Costs $19,000 $28,500 $28,500 $28,500 Transfer to CIP 0 0 0 5,800
Solar Energy Project 0 2,803 7,300 7,300
Subtotal: Non-Operating $19,000 $31,303 $35,800 $41,600

Subtotal: Expenditures $218,058 $379,422 $663,231 $668,434

Ending Balance $255,364 $304,143 $96,652 ($116,042)
93 Maintenance Assessment Districts – City of Suisun City Fiscal Year 2025/26 Engineer’s Report 14

6.3 Method of Apportionment
The assessments for Fiscal Year 2025/26 apportioned to each parcel as shown on the latest equalized roll at the Solano County Assessor’s office are listed in Appendix B of this Report. The description of each lot or parcel is part of the records of the Solano County Assessor and such records are, by reference, made part of this Report.

Each of the single-family residential lots is to be assigned 1 EDU. The commercial parcels of the District are to be assigned 5 EDU per acre, with a minimum of 1 EDU. The assessment is spread to each of the 1,304.26 assessable EDUs as follows:

(1) Actual assessments may be rounded to the nearest even penny in accordance with the requirements of the County for placement on the tax rolls.

6.4 CCI Inflator and Historical Assessment Rates
The adopted annual rate per parcel during Fiscal Year 2001/02 was $155.42 per EDU. This rate was authorized, by property owner approval, to automatically increase each year based on the April Construction Cost Index. The following table shows the April Construction Cost Index history and the authorized assessment related to the increase for the most recent fiscal years.

(1) The 2025/26 percentage increase in the annual April Construction Cost Index was -1.453%, and as such the maximum assessment rate for 2025/26 remained the same as the prior year.

Estimated Fiscal Year 2025/26 Levy - Lawler MAD(1) $423,412.38 Total Lawler MAD EDUs 1,304.26
Maximum Fiscal Year 2025/26 Assessment Per EDU $325.65 Actual Fiscal Year 2025/26 Assessment Per EDU $325.65
Fiscal
Year
Percentage
Increase
Maximum
Assessment
Actual
Assessment
2016/17 3.55% $262.28 $262.28
2017/18 1.19% 265.15 265.15
2018/19 2.72% 261.83 261.83
2019/20 2.56% 268.27 268.27
2020/21 4.01% 268.63 268.63
2021/22 2.66% 275.78 275.78
2022/23 14.79% 316.57 316.57
2023/24 1.43% 321.10 321.10
2024/25 1.10% 325.65 325.65
2025/26(1) 0.00% 325.65 325.65
94 Maintenance Assessment Districts – City of Suisun City Fiscal Year 2025/26 Engineer’s Report 15

7. MARINA VILLAGE CHANNEL IMPROVEMENT DISTRICT

7.1 Plans and Specifications
The Marina Village Channel Improvement District (“Marina Village”) provides maintenance dredging of the Marina Subdivision Channel and future spoils removal from Pierce Island. The access channel runs North of Pierce Island from the Suisun Main Channel to the North terminus near Driftwood Drive and includes all inlets within the Marina Subdivision.

Marina Village provided initial dredging in Fiscal Year 1995/96 and apportioned capital assessments for the initial dredging to each parcel receiving benefit on a weighted per dwelling unit basis as described in the Original Engineer’s Report.

Maintenance dredging is performed periodically within the access channel. The City has obtained regulatory approval to deposit dredge spoils on Pierce Island. During dredging operations silt can be deposited in the receiving basins on the island. The spoils will be dried there and stored over time until Pierce Island reaches full capacity, which is expected to take approximately 20 years. At that time, Marina Village will be required to contribute its pro rata share of the cost to remove and dispose of the spoil material. This fund will also be drawn on periodically to fund Marina Village’s pro rata share of levee maintenance and repair on Pierce Island.

In 2008, the main channel was authorized to be dredged to a depth of 8 feet at mean low, low water (MLLW) and a depth of 6 feet at MLLW in the connector channel to and including the Whispering Bay Channel. Some areas needing dredging were as low as 3.0 feet in Whispering Bay and 3.4 feet in the main channel. The recommended dredging volume in the 2008 Maintenance Dredging episode was 120,600 cubic yards of siltation. Dredging operations started on November 19, 2008 and ended on December 31, 2008. The project included dredging the main channel and the slips, boat launch area, Whispering Bay Channel and slips, and connecting channel to Whispering Bay.

Reference is made to the plans and specifications for the improvements, which are on file with the City.

7.2 Estimate of Costs
The following page shows the estimate of costs and revenues related to Marina Village. The estimates of costs and revenues are preliminary and do not reflect actual costs or revenues unless otherwise stated as “Actual.”

95 Maintenance Assessment Districts – City of Suisun City Fiscal Year 2025/26 Engineer’s Report 16
City of Suisun City
Marina Village Assessment District
Cash Position Summaries
Fiscal Year 2025-26 Annual Budget

Budget Activity
FY 2022-23
Actual
FY 2023-24
Actual
FY 2024-25
Amended
Budget
FY 2025-26
Proposed
Budget
Resources
Beginning Balance $117,659 $143,341 $198,112 $245,941

District Assessment $26,039 $52,053 $52,079 $52,079
Interest Earnings 649 4,259 0 0
Subtotal: Revenue & Transfers $26,688 $56,312 $52,079 $52,079

Subtotal: Resources $144,348 $199,653 $250,191 $298,020

Expenditures
Other Professional Services $263 $428 $500 $500
Property Tax Admin Fee 260 495 750 600
Government Permit Tax 1,727 1,873 2,000 2,000
Investment Loss (1,910) (2,255) 0 0
Subtotal: Operating $ 340 $ 541 $3,250 $3,100

Transfer Out $667 $1,000 $1,000 $1,000
Subtotal: Non-Operating $ 667 $1,000 $1,000 $1,000

Subtotal: Expenditures $1,007 $1,541 $4,250 $4,100

Ending Balance $143,341 $198,112 $245,941 $293,920

7.3 Method of Apportionment
The assessments for Fiscal Year 2025/26 apportioned to each parcel as shown on the latest equalized roll at the Solano County Assessor’s office are listed in Appendix B of this Report. The description of each lot or parcel is part of the records of the Solano County Assessor and such records are, by reference, made part of this Report.

7.3.1 MAINTENANCE DREDGING DEPOSITION RATE (INITIAL ESTIMATE) The initial rate of deposition of silt in the channel was estimated in two ways. First, James A. Causey, Civil Engineer, performed situation surveys on February 29, 1992 and again on January 28, 1995. Over this three-year period, Mr. Causey measured the siltation rate at 0.22 feet per year. It should be noted that these were drought years, and average siltation rates are expected to be somewhat higher. Also, the restricted cross section of the channel served to limit the amount of water flowing through this area and 96 Maintenance Assessment Districts – City of Suisun City Fiscal Year 2025/26 Engineer’s Report 17
therefore the amount of silt conveyed to this area. This too would serve to increase the average siltation rate. The adjusted siltation rate for this method will be increased by 50% to 0.33 feet per year to correct for these points.

The second method concerns the age of the channel and the amount of material removed in the 1995 dredging. At the time on the initial estimate for dredging, the channel had last been dredged approximately 26 years prior. In 1995, approximately six feet of silt was removed from this previously dredged channel area. This equates to a siltation rate of 0.29 feet per year.

Based on these two calculations, a deposition rate of 0.33 feet per year will be used.

The channel area that was dredged was approximately 526,000 square feet. Assuming a deposition rate of

0.33 feet per year, the annual accumulation is 6,500 cubic yards of silt. The cost to remove this material is estimated to be: 6,500 cubic yards @ $5.00 per cubic yard = $32,500.

The dredge spoils deposited on Pierce Island are assumed to have a 50% shrinkage factor. Therefore, 3,260 cubic yards per year is accumulating on the Island and will eventually have to be removed. The cost and disposal of this material is estimated to be $13.00 per cubic yard. The total annual cash reserve required is therefore: 3,260 cubic yards @ $13.00 per cubic yard = $42,260.

Total Annual Maintenance Reserve Requirements: $74,750
Marina Village accumulated reserves for maintenance dredging at the rate of $32,500 per year and spoil removal at the rate of $42,260 per year. Original projections called for the dredging to occur in 10 years, however during Fiscal Year 2002/03, the sixth year, the channel was again dredged, and the spoils moved to Pierce Island.

7.3.2 INITIAL DREDGING
The initial dredging was performed in Fiscal Year 1995/96. Assessments to cover the cost of the work were confirmed and assessed through the Fiscal Year 1995/96 Engineer’s Report and were apportioned on a per dwelling unit basis, depending upon front footage. The majority of properties paid the initial dredging apportionment when it was incurred. The other properties elected to finance their assessments over 10 years at an annual interest rate of eight percent.

The Fiscal Year 2004/05 assessment completed the property owner obligation to the Initial Dredging assessment. This assessment is no longer collected through the property tax bills. The City reserves the right however, to pursue any delinquencies arising from unpaid Solano County Tax Bills that result in Solano County asking for repayment of monies already paid to the City.

7.3.3 MAINTENANCE DREDGING
The maintenance assessments are collected for the purposes of maintenance dredging of the Marina Subdivision Channel and future spoils removal from Pierce Island, and are apportioned as follows:
• Subdivided lots having frontage on both the main channel and the inlet channels were assigned a factor of 2.304% of the cost of all maintenance dredging and removing dredge spoils from Pierce Island.
97 Maintenance Assessment Districts – City of Suisun City Fiscal Year 2025/26 Engineer’s Report 18
• Subdivided lots having frontage only on the inlet channels were assigned a factor of 2.165% of the cost of all maintenance dredging and removing dredge spoils from Pierce Island. • The average of the above two factors is 2.255%.
• The commercial parcel at the intersection of Marina Boulevard and Dolphin Court is 4.08 acres. It was assumed to be equivalent to four single family parcels and is assessed 9.0022% of the cost of all maintenance dredging and removing dredge spoils from Pierce Island.

The proposed annual cost per dwelling unit will range from $1,127.68 per parcel to $4,688.27 per parcel for Fiscal Year 2025/26 and remains unchanged from Fiscal Year 1996/97. There is no annual inflator for Marina Village.

Description Inlet Inlet & Main Commercial
Estimated Fiscal Year 2025/26 Cost - Marina Village $28,192.00 $19,198.72 $4,688.27 Total Marina Village Assessable Parcels 26 16 1
Maximum Fiscal Year 2025/26 Assessment Per Parcel
fffffPPppppppParcelelrPArParcel
$1,127.68 $1,199.92 $4,688.27
Actual Fiscal Year 2025/26 Assessment Per Parcel (1) $1,127.68 $1,199.92 $4,688.27 (1) Actual assessments may be rounded to the nearest even penny in accordance with the requirements of the County for placement on the tax rolls.

98 Maintenance Assessment Districts – City of Suisun City Fiscal Year 2025/26 Engineer’s Report 19

8. MONTEBELLO VISTA MAD

8.1 Plans and Specifications
Montebello Vista Maintenance Assessment District (“Montebello MAD”) provides and ensures the continued maintenance, servicing, administration, and operation of various landscaping improvements, street lighting, and associated appurtenances located within certain parks, medians, the public right-of- way, and dedicated easements within the boundaries.

The territory within the Montebello MAD is located generally along Walters Road and to the east of Walters Road, and north of Petersen Road. The City participates in the cost of reimbursing the Montebello MAD for one-half of the maintenance costs for Walters Road and for 10% of the maintenance costs for all park improvements within the Montebello MAD.

The improvements are the construction, operation, maintenance, and servicing of landscaping improvements, street lighting, and associated appurtenances located within certain parks, medians, the public right-of-way and dedicated easements within the boundaries of the Montebello MAD. Maintenance and servicing includes, but is not limited to: personnel, electrical energy, utilities such as water and gas, materials, contracting services, and other items necessary for the satisfactory operation of these services as described. Landscape improvements provided may include, but are not limited to: ground cover, shrubs, plants and trees, irrigation and drainage systems, graffiti removal, and associated appurtenant facilities.

Park improvements include trees, shrubs, ground cover, play structures and equipment, lighting systems, walkways, frontage improvements and other related equipment and facilities located within the park.

Street lighting improvements include all facilities and components of the streetlight system. Median island improvements include landscaping, median curbs, irrigation, and drainage systems. Curbside improvements include sidewalks, landscaping, and irrigation and drainage systems. Services provided include all necessary service, operations, administration, and maintenance required to keep the above- mentioned improvements in a healthy, vigorous, working, and satisfactory condition.

The following is a brief description of the improvements to be maintained and operated:
• Montebello Park: All park facilities and appurtenances of the Montebello Park, including play structures and equipment, lighting systems, irrigation, trees, shrubs, ground cover, walkways, frontage improvements, and other related equipment and facilities located within Montebello Park.
• No riparian vegetation is maintained.
• Street Lighting: All streetlights within the Montebello MAD are to be maintained, including those on the east side of Walters Road.
• Median Island Landscaping: The median islands in Walters Road, Bella Vista Drive, and Montebello Drive are maintained.
• Curbside Landscaping: The curbside landscaping along both sides of Walters Road is to be maintained.

Reference is made to the plans and specifications for the improvements, which are on file with the City. 99 Maintenance Assessment Districts – City of Suisun City Fiscal Year 2025/26 Engineer’s Report 20

8.2 Estimate of Costs
The following table shows the estimate of costs and revenues related to the Montebello MAD. The estimates of costs and revenues are preliminary and do not reflect actual costs or revenues unless otherwise stated as “Actual.”
City of Suisun City
Montebello Vista Maintenance Assessment District
Cash Position Summaries
Fiscal Year 2025-26 Annual Budget

Budget Activity
FY 2022-23
Actual
FY 2023-24
Actual
FY 2024-25
Amended
Budget
FY 2025-26
Proposed Budget
Resources
Beginning Balance ($80,321) ($98,448) ($121,647) ($156,806)

District Assessment $18,225 $36,432 $36,450 $36,450
Interest Earnings (620) (2,761) 600 600
Other Rentals 0 0 0 0
Transfer from General Fund 3,933 5,900 5,900 5,900
Subtotal: Revenue & Transfers $3,933 $5,900 $42,950 $42,950

Subtotal: Resources ($58,783) ($58,877) ($78,697) ($113,856)

Expenditures
UAL-PERS $168 $162 $259 $259
Other Professional Services 667 1,030 1,100 1,400
Postage 0 259 0 0
Printing 0 56 0 0
Property Tax Admin Fee 182 346 1,600 400
Field Supplies 195 2,393 2,300 2,300
PG&E Street Lights 8,933 7,595 11,600 11,600
Water and Sewer Charge 20,173 23,622 32,000 32,000
Public Works Crew/Support 8,432 20,952 18,560 18,600
Investment Loss (1,620) 0 0 0
Subtotal: Operating $37,130 $56,415 $67,419 $66,559

Staff Administration Costs $2,533 $3,800 $3,800 $3,800
Solar Energy Project 0 2,555 6,890 6,890
Subtotal: Non-Operating $2,533 $6,355 $10,690 $10,690

Subtotal: Expenditures $39,665 $62,770 $78,109 $77,249

Ending Balance ($98,448) ($121,647) ($156,806) ($191,105)

100

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Fiscal Year 2025/26 Engineer’s Report 21

8.3 Method of Apportionment
The assessments for Fiscal Year 2025/26 apportioned to each parcel as shown on the latest equalized roll at the Solano County Assessor’s office are listed in Appendix B of this Report. The description of each lot or parcel is part of the records of the Solano County Assessor and such records are, by reference, made part of this Report.

The costs for performing the maintenance, repair, replacement, and construction of all the improvements within the Montebello MAD have been apportioned uniformly to all of the 486 assessable residential properties within the Montebello MAD. The cost of performing the maintenance, repair, replacement, and construction of all park improvements within the Montebello MAD were split between the City (pays 10%) and the Montebello MAD (pays 90%). The City also pays 50% of the landscape maintenance costs for Walters Road. Each parcel in the Montebello MAD is assigned 1 EDU. The assessment is spread to each of the 486 assessable EDUs within the Montebello MAD as follows:

Estimated Fiscal Year 2025/26 Levy - Montebello MAD $36,450.00 Total Montebello MAD Assessable EDUs 486
Maximum Fiscal Year 2025/26 Assessment Per EDU $75.00 Actual Fiscal Year 2025/26 Assessment Per EDU $75.00

The maximum annual assessment per EDU of $75.00 listed for Fiscal Year 2025/26 remains unchanged from Fiscal Year 1994/95. There is no annual inflator for the Montebello MAD. 101

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Fiscal Year 2025/26 Engineer’s Report 22

9. PETERSON RANCH MAD

9.1 Plans and Specifications
The Peterson Ranch Maintenance Assessment District (“Peterson MAD”) provides for and ensures the continued maintenance and servicing of landscape and irrigation improvements and associated appurtenances located within public rights-of-way. At formation, the Peterson MAD was projected to consist of seven phases, for a total projected number of 563 single-family homes and an 8.94-acre multi- family/commercial parcel, located in the Peterson Ranch subdivision.

The boundary of the Peterson MAD is generally described as the area north of Bella Vista Drive, east of Walters Road, south of East Tabor Avenue (extended), and west of the lands of Peterson & Johnson Trust.

The improvements include parks, greenbelt, detention/mitigation area and storm sewer filtration units (storm receptors), and streetlights including lights on the east side of Walters Road between Bella Vista Drive and East Tabor Avenue. The Peterson MAD provides for and ensures the continued maintenance and servicing of landscape, irrigation, and sound wall improvements along Walters Road and Bella Vista Drive immediately adjacent to the Peterson Ranch subdivision boundary. Landscape improvements may include, but are not limited to: shrubs, trees, cobbles, landscape irrigation system, and associated appurtenant facilities. Services include personnel, materials, contracting services, electrical energy, water required for all necessary maintenance, replacement, repair, and administration required to keep the above-mentioned improvements in a healthy, vigorous, and satisfactory condition.

The following is a brief description of the improvements to be maintained and operated:
• Street landscaping of plants, trees, and shrubs along Charleston Street, McClellan Drive and Bella Vista Drive (9.3 acres total).
• Maintenance and irrigation systems.
• Maintenance of parks: 3.98, 2.63 and 4.67 acres, respectively. • Utilities and maintenance for streetlights (approximately 195 lights). • Maintenance of the greenbelts (approximately 4 acres total). • Maintenance of the open space (approximately 5.52 acres total). • East strip street landscaping and half of the median along Walters Road (approximately 1.46 acres total).
• Entry landscaping at Bella Vista Drive and Charleston Street. • Maintenance of storm sewer filtration units (approximately 16 units). • Detention basin maintenance (approximately 19.69 acres total).

Reference is made to the plans and specifications for the improvements, which are on file with the City.

9.2 Estimate of Costs
The following page shows the estimate of costs and revenues related to the Peterson MAD. The estimates of costs and revenues are preliminary and do not reflect actual costs or revenues unless otherwise stated as “Actual.”

102

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Fiscal Year 2025/26 Engineer’s Report 23
City of Suisun City
Peterson Ranch Maintenance Assessment District
Cash Position Summaries
Fiscal Year 2025-26 Annual Budget

Budget Activity
FY 2022-23
Actual
FY 2023-24
Actual
FY 2024-25
Amended
Budget
FY 2025-26
Proposed Budget
Resources
Beginning Balance $90,759 $106,972 $150,734 $159,375

District Assessment $131,479 $266,587 $278,545 $278,545 Interest Earnings (70) 2,948 0 0
Subtotal: Revenue & Transfers $131,409 $269,535 $278,545 $278,545

Subtotal: Resources $222,168 $376,507 $429,279 $437,920

Expenditures
UAL-PERS $1,470 $1,415 $2,264 $2,264
Other Professional Services 750 1,135 1,500 1,500
Software 0 0 0 5,132
Postage 0 321 0 0
Printing 0 64 100 0
Property Tax Admin Fee 1,315 2,534 2,900 2,100
Other Contract Services 3,126 20,511 10,000 20,000
Field Supplies 14,743 26,455 25,900 26,000
Property Tax Assessment 0 0 300 300
PG&E Gas & Elec 3,651 6,077 5,700 5,700
PG&E Street Lights 7,297 32,563 45,000 45,000
Water and Sewer Charge 56,366 79,940 80,000 80,000
Public Works Crew Support 16,126 40,071 35,496 60,000
Field Equipment 0 0 44,344 44,344
Investment Loss (582) (1,712) 0 0
Subtotal: Operating $104,262 $209,374 $253,504 $292,340

Staff Administration Costs $10,933 $16,400 $16,400 $16,400 Subtotal: Non-Operating $10,933 $16,400 $16,400 $16,400

Subtotal: Expenditures $115,196 $225,773 $269,904 $308,740

Ending Balance $106,972 $150,734 $159,375 $129,180

103

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Fiscal Year 2025/26 Engineer’s Report 24

9.3 Method of Apportionment
The assessments for Fiscal Year 2025/26 apportioned to each parcel as shown on the latest equalized roll at the Solano County Assessor’s office are listed in Appendix B of this Report. The description of each lot or parcel is part of the records of the Solano County Assessor and such records are, by reference, made part of this Report.

Pursuant to the 1972 Act and Article XIII D of the Constitution of the State of California, all parcels that have special benefit conferred upon them as a result of the maintenance and operation of improvements shall be identified and the proportionate special benefit derived by each identified parcel shall be determined in relationship to the entire cost of the maintenance and operation of the improvements. Only parcels that receive direct special benefit are assessed, and each parcel is assessed in proportion to the estimated benefit received.

To establish the benefit to the individual parcels within the Peterson MAD, a benefit unit system has been established. Each parcel of land is assigned EDUs in proportion to the estimated benefit the parcel receives relative to the other parcels from the improvements to be maintained. There are varying levels of benefit to property from the improvements and maintenance of the improvements based on the different types of property use. Because the benefit to property varies depending on its particular land use, a Benefit Factor is applied to the formula for each property. The Benefit Factor provides a scale of the estimated relative benefit that properties receive from the improvements and maintenance of the improvements.

9.3.1 SINGLE FAMILY RESIDENTIAL
Single-family residential properties are assigned 1 EDU, and all other land uses are compared to this land use. Each of the subdivided single family lots is deemed to receive equal special benefit from the improvements.

9.3.2 COMMERCIAL AND MULTI-FAMILY
Improved commercial and multi-family properties are assigned 5.00 EDUs per net acre or portion thereof.

9.3.3 TOTAL EQUIVALENT DWELLING UNITS AND ASSESSMENTS
At formation, there was expected to be 563 single-family residential assessable parcels and an 8.94-acre parcel (45 EDUs). As of the date of this report, there are 605 single-family residential parcels. The assessment is calculated by dividing the Total Maintenance Costs by the total number of EDUs to determine the assessment per EDU.

Only the benefiting parcels will be assessed. Each parcel will be assessed once the parcel map subdividing the parcel is recorded or improvements are begun, whichever is first.

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Fiscal Year 2025/26 Engineer’s Report 25
The assessment is spread to each of the EDUs as follows:

(1) Actual assessments may be rounded to the nearest even penny in accordance with the requirements of the County for placement on the tax rolls.

9.4 CCI Inflator and Historical Assessment Rates
The adopted annual rate per parcel during Fiscal Year 2002/03 was $220.00 per EDU. This rate was authorized, by property owner approval, to automatically increase in each year based on the April Construction Cost Index. The table below shows the April Construction Cost Index history and the authorized assessment related to the increase for the ten most recent fiscal years.

Fiscal
Year
Percentage
Increase
Maximum
Assessment
Actual
Assessment
2016/17 3.55% $332.64 $332.64
2017/18 1.19% 336.59 336.59
2018/19 2.72% 345.75 345.75
2019/20 2.56% 354.60 354.60
2020/21 4.01% 368.82 368.82
2021/22 2.66% 378.63 378.63
2022/34 14.97% 434.64 434.64
2023/24 1.43% 440.86 440.86
2024/25 1.10% 445.73 445.73
2025/26(1) 0.00% 445.73 445.73
(1) The 2025/26 percentage increase in the annual April Construction Cost Index was -1.453%, and as such the maximum assessment rate for 2025/26 remained the same as the prior year.

Estimated Fiscal Year 2025/26 Cost - Peterson MAD $269,660.60 Total Peterson MAD EDUs 605
Maximum Fiscal Year 2025/26 Assessment per EDU $445.73
Actual Fiscal Year 2025/26 Assessment Per EDU $445.73

105

Maintenance Assessment Districts – City of Suisun City
Fiscal Year 2025/26 Engineer’s Report 26

10. RAILROAD AVENUE MAD

10.1 Plans and Specifications
The Railroad Avenue Maintenance Assessment District (“Railroad MAD”) provides and ensures the continued maintenance, servicing, administration, and operation of various curbside landscaping improvements, street lighting, and associated appurtenances located within certain public rights-of-way and dedicated easements.

The territory within the Railroad MAD is located generally on the east side of Railroad Avenue, north of Humphrey Drive, and south of East Tabor Avenue within the City.

The improvements are the construction, operation, maintenance and servicing of landscaping improvements, street lighting, and associated appurtenances located within certain public rights-of-way, and dedicated easements within the boundaries. Maintenance and servicing includes, but is not limited to:
personnel, electrical energy, utilities such as water and gas, materials, contracting services, and other items necessary for the satisfactory operation of these services as described. Landscape improvements provided may include, but are not limited to: ground cover, shrubs, plants and trees, irrigation and drainage systems, graffiti removal, and associated appurtenant facilities. Street lighting improvements include all facilities and components of the streetlight system. Curbside improvements include sidewalks and landscaping. Services provided include all necessary service, operations, administration, and maintenance required to keep the above-mentioned improvements in a healthy, vigorous, working, and satisfactory condition.

The following is a brief description of the improvements to be maintained and operated:
• Street Lighting: Street lighting along the south side of Railroad Avenue fronting the Railroad MAD.

There are two streetlights.
• Curbside Landscaping: The curbside landscaping along the south side of Railroad Avenue and East Tabor Avenue fronting the Railroad MAD is being maintained. • Median Island Landscaping: There is no median landscaping maintained. • No park facilities are located within the Railroad MAD. • No riparian vegetation is maintained.

Reference is made to the plans and specifications for the improvements, which are on file with the City.

10.2 Estimate of Costs
The following page shows the estimate of costs and revenue related to the Railroad MAD. The estimates of costs and revenues are preliminary and do not reflect actual costs or revenues unless otherwise stated as “Actual.”

106

Maintenance Assessment Districts – City of Suisun City
Fiscal Year 2025/26 Engineer’s Report 27
City of Suisun City
Railroad Avenue Maintenance Assessment District
Cash Position Summaries
Fiscal Year 2025-26 Annual Budget

Budget Activity
FY 2022-23
Actual
FY 2023-24
Actual
FY 2024-25
Amended
Budget
FY 2025-26
Proposed Budget
Resources
Beginning Balance $30,056 $28,389 $23,088 ($3,755)

District Assessment $4,566 $9,259 $8,699 $8,699
Interest Earnings 178 631 200 200
Subtotal: Revenue & Transfers $4,744 $9,890 $8,899 $8,899

Subtotal: Resources $34,800 $38,280 $31,987 $5,144

Expenditures
Other Professional Services $227 $360 $500 $500
Software 0 0 0 933
Property Tax Admin Fee 46 88 500 100
Other Contract Services 0 0 870 870
Field Supplies 0 0 500 500
Water and Sewer Charge 1,446 2,549 2,000 2,000
Public Works Crew Support 4,848 12,048 10,672 13,000
Major Facilities Repairs 0 0 0 0
Operating Contingency 0 0 20000 20,000
Investment Loss (624) (552) 0 0
Subtotal: Operating $5,943 $5,943 $35,042 $37,903

Staff Administration Costs $467 $700 $700 $700
Subtotal: Non-Operating $ 467 $ 700 $ 700 $ 700

Subtotal: Expenditures $6,410 $15,192 $35,742 $38,603

Ending Balance $28,390 $23,088 ($3,755) ($33,459)

107

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Fiscal Year 2025/26 Engineer’s Report 28

10.3 Method of Apportionment
The assessments for Fiscal Year 2025/26 apportioned to each parcel as shown on the latest equalized roll at the Solano County Assessor’s office are listed in Appendix B of this Report. The description of each lot or parcel is part of the records of the Solano County Assessor and such records are, by reference, made part of this Report.

Pursuant to the 1972 Act and Article XIII D of the Constitution of the State of California, all parcels that have special benefit conferred upon them as a result of the maintenance and operation of improvements shall be identified and the proportionate special benefit derived by each identified parcel shall be determined in relationship to the entire cost of the maintenance and operation of the improvements. Only parcels that receive direct special benefit are assessed, and each parcel is assessed in proportion to the estimated benefit received.

The costs for performing the maintenance, repair, replacement, and construction of all the improvements within the Railroad MAD have been apportioned uniformly to all assessable properties. Only developed parcels are deemed to receive special benefit from the Railroad MAD improvements, and will be assessed for the cost of maintaining the improvements. For Fiscal Year 2025/26, there are two developed assessable parcels within the Railroad MAD. The Fiscal Year 2025/26 assessment is spread to each of the two assessable parcels as follows:

Estimated Fiscal Year 2025/26 Levy - Railroad MAD $9,365.84 Total Railroad MAD Assessable Parcels 2
Maximum Fiscal Year 2025/26 Assessment Per Parcel $4,682.92 Actual Fiscal Year 2025/26 Assessment Per Parcel $4,682.92

10.4 CCI Inflator and Historical Assessment Rates
The adopted annual rate per parcel during Fiscal Year 1999/00 was $2,051.00 per parcel. This rate was authorized, by property owner approval, to automatically increase in each year based on the April Construction Cost Index. The following table shows the April Construction Cost Index history and the authorized assessment related to the increase for the ten most recent fiscal years. (1) The 2025/26 percentage increase in the annual April Construction Cost Index was -1.453%, and as such the maximum assessment rate for 2025/26 remained the same as the prior year.

Fiscal
Year
Percentage
Increase
Maximum
Assessment
Actual
Assessment
2016/17 3.55% $3,494.79 $3,494.79
2017/18 1.19% 3,536.30 3,536.30
2018/19 2.72% 3,632.52 3,632.52
2019/20 2.56% 3,726.50 3,726.50
2020/21 4.01% 3,874.99 3,874.99
2021/22 2.66% 3,978.00 3,978.00
2022/23 14.79% 4,566.48 4,566.48
2023/24 1.43% 4,631.80 4,631.80
2024/25 1.10% 4,682.92 4,682.92
2025/26(1) 0.00% 4,682.92 4,682.92
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Fiscal Year 2025/26 Engineer’s Report 29

11. VICTORIAN HARBOR MAD

11.1 Plans and Specifications
The Victorian Harbor Maintenance Assessment District (“Victorian Harbor MAD”) provides maintenance of parks, street lighting, median landscaping, curbside landscaping, alleyway hardscape, sound walls, and channel dredging.

The boundaries of Victorian Harbor MAD are identified in the formation and consolidation documents of the District. Said documents are on file with the City and are hereby made a part of this Report by reference.

The Victorian Harbor MAD provides periodic maintenance dredging of the Main Suisun Channel. Also included is the maintenance of riparian vegetation (wetlands), which were or may be required as mitigation for dredging the channel. There are five zones of benefit within the Victorian Harbor MAD. The improvements include:
• Zone A includes all publicly owned landscaped areas as shown on the Assessment Diagram on file with the City. These areas include a prorated share of Mike Day Park, median island and roadside landscaping, street lighting on Civic Center Boulevard, and all publicly owned roadside and street lighting on the interior streets within the zone. Zone A is also responsible for one-half the Josiah Circle Park.
• Zone B includes all publicly owned landscaped areas as shown on the Assessment Diagram on file with the City. These areas include a prorated share of Mike Day Park, median island and roadside landscaping, street lighting on Civic Center Boulevard, and a prorated share of all publicly owned roadside and parking lot landscaping and street lighting on the interior streets, including the landscaping on Almond Avenue between Civic Center Blvd. and Whispering Bay Lane within the zone.
• Zone C-D includes all publicly owned landscaped areas as shown on the Assessment Diagram on file with the City. These areas include median island, roadside landscaping, and street lighting on Civic Center Boulevard, publicly owned roadside parking lot and plaza landscaping, and street lighting within the zone, the “Park N Ride” parking lot, and the Main Street/Highway 12 Interchange, a prorated share of the landscaping of Mike Day Park, and street lighting on interior streets and riparian vegetation (wetlands).
• Zone E includes all publicly owned landscaped areas as shown on the Assessment Diagram on file with the City including the greenbelt area formally known as Todd Park. These areas include a prorated share of Mike Day Park, median island and roadside landscaping and street lighting on Civic Center Boulevard, and a prorated share of all publicly owned roadside and parking lot landscaping and street lighting on the interior streets within the zone. • Zone F includes all publicly owned landscaped areas as shown on the Assessment Diagram on file with the City. These areas include a prorated share of Mike Day Park, median island and roadside landscaping and street lighting on Civic Center Boulevard, and a prorated share of all publicly owned roadside and parking lot landscaping and street lighting on the interior streets, including the landscaping on the northside of Driftwood Drive between Whispering Bay and Marina, within the zone. Zone F is also responsible for one-half the Josiah Circle Park. 109

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Fiscal Year 2025/26 Engineer’s Report 30
Reference is made to the plans and specifications for the improvements, which are on file with the City.

11.2 Estimate of Costs
The following tables show the estimate s of costs and revenues related to the Victorian Harbor MAD. The estimates of costs and revenues are preliminary and do not reflect actual costs or revenues unless otherwise stated as “Actual.”
City of Suisun City
Victorian Harbor Zone A Maintenance & Dredging Assessment Districts Cash Position Summaries
Fiscal Year 2025-26 Annual Budget
Budget Activity
FY 2022-23
Actual
FY 2023-24
Actual
FY 2024-25
Amended
Budget
FY 2025-26
Proposed Budget
Resources
Beginning Balance $185,147 $197,036 $198,970 $47,746

Maintenance Assessment $44,125 $89,470 $93,482 $93,482 Dredging Assessment 15,914 32,269 29,371 29,371
Interest Earnings 994 4,544 700 700
Subtotal: Revenue & Transfers $61,033 $126,283 $123,553 $123,553

Subtotal: Resources $246,181 $323,318 $322,523 $171,299

Expenditures
UAL-PERS $680 $654 $1,046 $1,046
Other Professional Services 131 205 300 300
Software 0 0 0 3,732
Postage 0 65 0 0
Advertising 0 13 0 0
Property Tax Admin Fee 441 850 800 800
Other Contract Services 0 0 8,600 8,600
Field Supplies 1,247 609 6,500 6,500
PG&E Gas & Elec 0 0 100 100
PG&E Street Lights 2,025 5,997 3,700 3,700
Water and Sewer Charge 14,240 18,783 24,000 24,000
Public Works Crew Support 13,702 34,047 30,160 35,000
Field Equipment 0 0 1,800 1,800
Major Facility Repairs 0 28,340 22,400 12,300
Operating Contingency 0 0 139,900 150,000
Investment Loss (3,301) (3,585) 0 0
Subtotal: Operating $29,165 $85,978 $239,306 $247,878

Staff Administration Costs $4,067 $6,100 $6,100 $6,100
Transfer to Dredging 15,914 32,269 29,371 27,192
Subtotal: Non-Operating $19,981 $38,369 $35,471 $33,292

Subtotal: Expenditures $49,146 $124,348 $274,777 $281,170

Ending Balance $197,035 $198,970 $47,746 ($109,872)
110

Maintenance Assessment Districts – City of Suisun City
Fiscal Year 2025/26 Engineer’s Report 31

City of Suisun City
Victorian Harbor Zone B Maintenance & Dredging Assessment Districts Cash Position Summaries
Fiscal Year 2025-26 Annual Budget
Budget Activity
FY 2022-23
Actual
FY 2023-24
Actual
FY 2024-25
Amended
Budget
FY 2025-26
Proposed Budget
Resources
Beginning Balance $33,074 $39,018 $42,904 $26,727

Maintenance Assessment $9,834 $19,940 $20,835 $20,835
Dredging Assessment 3,547 7,192 6,790 6,790
Interest Earnings 215 1,034 200 200
Other Miscellaneous Revenues 7,500 7,500 7,500 7,500
Subtotal: Revenue & Transfers $21,096 $35,666 $35,325 $35,325

Subtotal: Resources $54,170 $74,684 $78,229 $62,052

Expenditures
UAL-PERS $340 $327 $523 $523
Other Professional Services 131 205 200 200
Software 0 0 0 3,732
Postage 0 11 0 0
Advertising 0 13 0 0
Property Tax Admin Fee 98 190 300 200
Other Contract Services 0 0 10,000 10,000
Field Supplies 258 267 3,000 3,000
PG&E Street Lights 1,826 5,538 3,850 3,000
Water and Sewer Charge 3,132 4,069 7,200 7,200
Public Works Crew Support 5,059 12,571 11,136 18,000
Major Facilities Repairs 0 0 4,100 4,100
Operating Contingency 0 0 2,500 2,500
Investment Loss (640) (703) 0 0
Subtotal: Operating $10,204 $22,488 $42,809 $52,455

Staff Administration Costs $1,400 $2,100 $2,100 $2,100
Transfer to Dredging 3,547 7,192 6,592 6,592
Subtotal: Non-Operating $4,947 $9,292 $8,692 $8,692

Subtotal: Expenditures $15,152 $31,780 $51,501 $61,147

Ending Balance $39,018 $42,904 $26,727 $905
111

Maintenance Assessment Districts – City of Suisun City
Fiscal Year 2025/26 Engineer’s Report 32
City of Suisun City
Victorian Harbor Zone C & D Maintenance & Dredging Assessment Districts Cash Position Summaries
Fiscal Year 2025-26 Annual Budget
Budget Activity
FY 2022-23
Actual
FY 2023-24
Actual
FY 2024-25
Amended
Budget
FY 2025-26
Proposed Budget
Resources
Beginning Balance $147,549 $137,158 $38,473 ($77,049)

Maintenance Assessment $84,516 $171,364 $179,050 $179,050 Dredging Assessment 21,193 42,962 39,147 39,147
Interest Earnings 732 2,386 0 0
From General Fund 59,733 89,600 89,600 89,600
Subtotal: Revenue & Transfers $166,174 $306,312 $307,797 $307,797

Subtotal: Resources $313,723 $443,470 $346,270 $230,749

Expenditures
UAL-PERS $1,020 $981 $1,570 $1,570
Other Professional Services 131 205 300 300
Software 0 0 0 4,665
Postage 0 32 0 0
Advertising 0 13 0 0
Property Tax Admin Fee 845 1,629 1,600 1,600
Contract Services-Ground 0 0 35,000 35,000
Other Contract Services 0 0 6,000 2,000
Field Supplies 1,173 2,066 2,500 6,500
PG&E Gas & Elec 6,320 7,226 13,300 13,300
PG&E Street Lights 7,037 31,956 33,000 33,000
Water and Sewer Charge 21,026 25,715 26,000 26,000
Public Works Crew Support 115,941 288,093 255,201 270,000 Field Equipment 0 0 2,400 2,400
Operating Contingency 0 0 0 0
Investment Loss (2,988) (3,181) 0 0
Subtotal: Operating $150,505 $354,735 $376,871 $396,335

Staff Administration Costs $4,867 $7,300 $7,300 $7,300
Transfer to Dredging 21,193 42,962 39,147 38,007
Subtotal: Non-Operating $26,060 $50,262 $46,447 $45,307

Subtotal: Expenditures $176,565 $404,998 $423,318 $441,642

Ending Balance $137,159 $38,473 ($77,049) ($210,893)
112

Maintenance Assessment Districts – City of Suisun City
Fiscal Year 2025/26 Engineer’s Report 33

City of Suisun City
Victorian Harbor Zone E Maintenance & Dredging Assessment Districts Cash Position Summaries
Fiscal Year 2025-26 Annual Budget
Budget Activity
FY 2022-23
Actual
FY 2023-24
Actual
FY 2024-25
Amended
Budget
FY 2025-26
Proposed Budget
Resources
Beginning Balance $55,133 $58,551 $67,415 $32,027

Maintenance Assessment $25,818 $52,349 $54,697 $54,697
Dredging Assessment 9,312 18,881 17,823 17,823
Interest Earnings 230 1,503 300 300
Subtotal: Revenue & Transfers $35,360 $72,733 $72,820 $72,820

Subtotal: Resources $90,493 $131,283 $140,235 $104,847

Expenditures
UAL-PERS $455 $438 $701 $700
Other Professional Services 131 205 200 200
Software 0 0 0 3,732
Postage 0 30 0 0
Advertising 0 25 0 0
Property Tax Admin Fee 258 498 500 500
Other Contract Services 0 4,385 6,000 6,000
Field Supplies 0 126 6,100 6,100
PG&E Street Lights 823 1,903 3,000 3,000
Water and Sewer Charge 10,037 11,704 15,000 15,000
Public Works Crew Support 9,170 22,786 20,184 35,000
Field Equipment 0 0 4,800 4,800
Operating Contingency 0 0 30,000 30,000
Investment Loss (844) (1,012) 0 0
Subtotal: Operating $20,030 $41,088 $86,485 $105,032

Staff Administration Costs $2,600 $3,900 $3,900 $3,900
Transfer to Dredging 9,312 18,881 17,823 17,304
Subtotal: Non-Operating $11,912 $22,781 $21,723 $21,204

Subtotal: Expenditures $31,943 $63,868 $108,208 $126,236

Ending Balance $58,550 $67,415 $32,027 ($21,389)

113

Maintenance Assessment Districts – City of Suisun City
Fiscal Year 2025/26 Engineer’s Report 34
City of Suisun City
Victorian Harbor Zone F Maintenance & Dredging Assessment Districts Cash Position Summaries
Fiscal Year 2025-26 Annual Budget

Budget Activity
FY 2022-23
Actual
FY 2023-24
Actual
FY 2024-25
Amended
Budget
FY 2025-26
Proposed Budget
Resources
Beginning Balance $472,425 $501,840 $438,435 ($28,506)

Maintenance Assessment $41,778 $84,711 $88,510 $88,510
Dredging Assessment 15,068 30,553 28,750 28,750
Interest Earnings 2,896 12,938 2,300 2,300
Subtotal: Revenue & Transfers $59,742 $128,202 $119,560 $119,560

Subtotal: Resources $532,167 $630,042 $557,995 $91,054

Expenditures
UAL-PERS $455 $438 $701 $701
Other Professional Services 131 13,205 15,300 15,300
Software 0 0 0 3,732
Postage 0 61 0 0
Advertising 0 13 0 0
Property Tax Admin Fee 418 805 800 800
Other Contract Services 0 0 13,000 6,000
Field Supplies 733 23 7,000 7,000
PG&E Street Lights 852 1,969 2,800 2,800
Water and Sewer Charge 9,132 8,830 14,000 11,000
Public Works Crew Support 9,223 22,917 20,300 20,300
Field Equipment 0 0 3,700 3,700
Major Facilities Repairs 0 116,194 249,750 250,000
Operating Contingency 0 0 225,000 225,000
Investment Loss (9,285) (8,801) 0 0
Subtotal: Operating $10,655 $107,393 $536,350 $526,600

Staff Administration Costs $3,600 $5,400 $5,400 $5,400
Transfer to Dredging 15,068 30,553 28,750 27,913
Subtotal: Non-Operating $18,668 $35,953 $34,150 $33,313

Subtotal: Expenditures $30,327 $191,607 $586,501 $579,646

Ending Balance $501,840 $438,435 ($28,506) ($488,592)

114

Maintenance Assessment Districts – City of Suisun City
Fiscal Year 2025/26 Engineer’s Report 35
City of Suisun City
Victorian Harbor Dredging Service Fund(1)
Cash Position Summaries
Fiscal Year 2025-26 Annual Budget
Budget Activity
FY 2022-23
Actual
FY 2023-24
Actual
FY 2024-25
Amended
Budget
FY 2025-26
Proposed Budget
Resources
Beginning Balance $271,211 $338,307 $480,496 $596,277

Interest Earnings $1,483 $10,238 $100 $100
Transfer in from V/H Zone A 15,914 32,269 29,371 28,008 Transfer in from V/H Zone B 3,547 7,192 6,790 6,790
Transfer in from V/H Zone C/D 21,193 42,962 39,147 39,147 Transfer in from V/H Zone E 9,312 18,881 17,823 17,823
Transfer in from V/H Zone F 15,068 30,553 28,750 28,750 Subtotal: Revenue & Transfers $66,517 $142,095 $121,981 $120,618

Subtotal: Resources $337,727 $480,402 $602,477 $716,895

Expenditures
Other Professional Services $131 $218 $600 $600
Property Tax Admin Fee 650 1,253 1,100 1,100
Govt Permit/Tax 1,727 1,873 2,600 2,600
Field Supplies 0 0 0 0
Prop Tx/Assess. 0 0 100 100
Investment Loss (4,288) (5,238) 0 -
Subtotal: Operating ($1,780) ($1,894) $4,400 $4,400

Transfer Out $1,200 $1,800 $1,800 $1,800
Subtotal: Non-Operating $1,200 $1,800 $1,800 $1,800

Subtotal: Expenditures ($579) ($94) $6,200 $6,200

Ending Balance $338,307 $480,496 $596,277 $710,695
(1) The Victorian Harbor Dredging Service Fund is used as a holding account for the dredging assessment revenues until dredging expenditures are made.

115

Maintenance Assessment Districts – City of Suisun City
Fiscal Year 2025/26 Engineer’s Report 35

11.3 Method of Apportionment
The assessments for Fiscal Year 2025/26 apportioned to each parcel as shown on the latest equalized roll at the Solano County Assessor’s office are listed in Appendix B of this Report. The description of each lot or parcel is part of the records of the Solano County Assessor and such records are, by reference, made part of this Report.

11.3.1 DEVELOPED PROPERTIES:
• Zones A, B, E and F Maintenance. For the maintenance of alleys, public rights-of-way, and related street improvements including lighting, landscaping, and parks the assessment shall be spread equally on a per EDU basis. Each acre of multi-family developed property shall be equivalent to 5 EDUs. For Fiscal Year 2025/26 Almond Gardens is contributing an additional $7,500 towards the Victorian Harbor MAD. The amount to be assessed for the current fiscal year is increased over the prior fiscal year by the increase in the April Construction Cost Index. • Zone A Maintenance – does not include the maintenance of the alleyways, as these are the responsibility of the property owner.
• Zone C-D Maintenance. For the maintenance of alleys, public rights-of-way and related street improvements including lighting, landscaping and parks, the assessment shall be spread equally per EDU. Each acre of developed commercial or multi-family property shall be equivalent to 5 EDUs. An acre includes parking acreage requirements in addition to the area of the assessed parcel. Parking acreage shall be calculated using the parking space requirements of the Downtown Waterfront Specific Plan multiplied by 400 square feet per space. Suisun Redevelopment Agency owned parcels that have a potential for development are being treated as developed property for the purpose of this assessment in order for the Agency to contribute towards the maintenance.

Please note, as of February 1, 2012 the Suisun Redevelopment Agency was dissolved and a Successor Agency and an Oversight Board has since been appointed. The amount to be assessed for the current fiscal year is increased over the prior fiscal year by the increase in the April Construction Cost Index.
• Zones A, B, E and F Dredging. For dredging the City main channel, the maximum amount of $150 per EDU, per fiscal year, beginning in Fiscal Year 1993/94, is to be adjusted annually for each fiscal year thereafter by the April Construction Cost Index.
• Zone C-D Dredging. For dredging of the City main channel the dredging assessment for both developed and undeveloped properties shall be calculated in the same manner. Each residential property will be the equivalent of 1 EDU, each acre of commercial or multi-family residential property is equivalent to 5 EDUs. The amount to be assessed for the current fiscal year is increased over the prior fiscal year by the increase in the April Construction Cost Index.

11.3.2 UNDEVELOPED PROPERTIES:
• Prior to Fiscal Year 2005/06, maintenance assessments were not levied against undeveloped properties. The Redevelopment Agency contributed revenues to cover the undeveloped property maintenance costs of Zone C-D. Beginning in Fiscal Year 2005/06, all contributions from the Suisun Redevelopment Agency will come from assessments placed on the Suisun Redevelopment Agency 116

Maintenance Assessment Districts – City of Suisun City
Fiscal Year 2025/26 Engineer’s Report 36
owned parcels. Please note, as of February 1, 2012 the Suisun Redevelopment Agency was dissolved and a Successor Agency and an Oversight Board has since been appointed. • Dredging assessments for undeveloped properties shall be calculated in the same manner as for developed properties, $347.26 per EDU or $1,444.64 per commercial or multi-family acre (equal to 5 EDUs).

The annual assessments for Fiscal Year 2025/26 are proposed to be levied on all lots within each zone. The following table summarizes the EDUs, assessment per EDU for dredging and maintenance, and total assessment for each zone within the Victorian Harbor MAD.

Description Zone A Zone B Zone C-D (1) Zone E Zone F
Dredging EDUs 94 20.95 126.15 55 89
Maintenance EDUs 94 20.95 119.99 55 89
Actual Dredging Assessment per
EDU $347.25 $347.25 $347.25 $347.25 $347.25
Actual Maintenance Assessment
per EDU 962.78 962.78 1,444.64 962.78 962.78
Estimated Fiscal Year 2025/26 Levy $123,141.88 $27,445.34 $216,800.12 $72,051.10 $116,591.78 (1) There are two (2) parcels that do not receive maintenance; thus, maintenance EDUs are lower than the dredging EDUs.

11.4 CCI Inflator and Historical Assessment Rates
This rate is authorized, by property owner approval, to automatically increase in each year based on the April Construction Cost Index. The following tables show the Construction Cost Index history and the authorized assessment related to the increase for the most recent 10 fiscal years.

11.4.1 ZONES A, B, C-D, E AND F DREDGING
Fiscal
Year
Percentage
Increase
Maximum
Assessment
Actual
Assessment
2016/17 3.55% $269.14 $269.14
2017/18 1.19% 262.22 262.22
2018/19 2.72% 269.36 269.36
2019/20 2.56% 276.26 276.26
2020/21 4.01% 287.34 287.34
2021/22 2.66% 294.97 294.97
2022/23 14.79% 338.61 338.61
2023/24 1.43% 343.46 343.46
2024/25 1.10% 347.25 347.25
2025/26(1) 0.00% 347.25 347.25
(1) The 2025/26 percentage increase in the annual April Construction Cost Index was -1.453%, and as such the maximum assessment rate for 2025/26 remained the same as the prior year.

117

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Fiscal Year 2025/26 Engineer’s Report 37

11.4.2 ZONES A, B, E AND F MAINTENANCE
(1) The 2025/26 percentage increase in the annual April Construction Cost Index was -1.453%, and as such the maximum assessment rate for 2025/26 remained the same as the prior year.

11.4.3 ZONE C-D MAINTENANCE
Fiscal
Year
Percentage
Increase
Maximum
Assessment
Actual
Assessment
2016/17 3.55% $1,078.11 $1,078.11
2017/18 1.19% 1,090.91 1,090.91
2018/19 2.72% 1,120.60 1,120.60
2019/20 2.56% 1,149.28 1,149.28
2020/21 4.01% 1,195.39 1,195.39
2021/22 2.66% 1,227.17 1,227.17
2022/23 14.79% 1,408.71 1,408.71
2023/24 1.43% 1,428.86 1,428.86
2024/25 1.10% 1,444.64 1,444.64
2025/26(1) 0.00% 1,444.64 1,444.64
(1) The 2025/26 percentage increase in the annual April Construction Cost Index was -1.453%, and as such the maximum assessment rate for 2025/26 remained the same as the prior year.

Zones C and D were consolidated into Zone C-D through a Proposition 218 proceeding in July 2008. The consolidation and subsequent increase were approved through a majority protest balloting proceeding. As such, Fiscal Year 2008/09 was the first year the increased rate was effective and placed on the tax roll.

Fiscal
Year
Percentage
Increase
Maximum
Assessment
Actual
Assessment
2016/17 3.55% $718.51 $718.51
2017/18 1.19% 727.05 727.05
2018/19 2.72% 746.83 746.83
2019/20 2.56% 765.95 765.95
2020/21 4.01% 796.68 796.68
2021/22 2.66% 817.86 817.86
2022/23 14.79% 938.85 938.85
2023/24 1.43% 952.28 952.28
2024/25 1.10% 962.79 962.79
2025/26(1) 0.00% 962.79 962.79
118

Maintenance Assessment Districts – City of Suisun City
Fiscal Year 2025/26 Engineer’s Report A
APPENDIX A – ASSESSMENT DIAGRAMS
An Assessment Diagram for each of the Maintenance Assessment Districts is on file in the office of the City Clerk in the format required under the provisions of the governing Act. The lines and dimensions shown on maps of the Solano County Assessor for the current year are incorporated by reference herein and made part of this Report.

119

Maintenance Assessment Districts – City of Suisun City
Fiscal Year 2025/26 Engineer’s Report B
APPENDIX B – 2025/26 ASSESSMENT ROLL
Assessor’s parcel identification, for each lot or parcel within the District, shall be based on the Solano County Assessor’s secured roll data for the applicable year in which this Report is prepared and is incorporated herein by reference.

A listing of assessor’s parcels assessed within the District for Fiscal Year 2025/26, along with the assessment amounts, is on file in the office of the City Clerk and incorporated herein by reference. Based on Solano County Assessor’s secured roll data, current assessor’s parcels, including corrected and/or new assessor’s parcels, will be submitted and/or resubmitted to the Solano County Auditor/Controller. The annual assessment amount to be levied and collected for the resubmitted parcel(s) shall be determined in accordance with the method of apportionment and assessment rate approved in this Report. Therefore, if a single assessor’s parcel has a status change in development, other land use change, or subdivides into multiple assessor’s parcels, the assessment amounts applied to each of the new assessor’s parcels shall be recalculated and applied according to the approved method of apportionment and assessment rate rather than a proportionate share of the original assessment amount. 120
City of Suisun City
Blossom Maintenance Assessment District
Assessment Roll for Fiscal Year 2024/25
Account Number Units Levy Rounding Adjustment Grand Total 0037-311-010 1 $208.88 $0.00 $208.88
0037-311-020 1 208.88 0.00 208.88
0037-311-030 1 208.88 0.00 208.88
0037-311-040 1 208.88 0.00 208.88
0037-311-050 1 208.88 0.00 208.88
0037-311-060 1 208.88 0.00 208.88
0037-311-070 1 208.88 0.00 208.88
0037-311-080 1 208.88 0.00 208.88
0037-311-090 1 208.88 0.00 208.88
0037-311-100 1 208.88 0.00 208.88
0037-311-110 1 208.88 0.00 208.88
0037-311-120 1 208.88 0.00 208.88
0037-311-130 1 208.88 0.00 208.88
0037-311-140 1 208.88 0.00 208.88
0037-311-150 1 208.88 0.00 208.88
0037-311-160 1 208.88 0.00 208.88
0037-311-170 1 208.88 0.00 208.88
0037-311-180 1 208.88 0.00 208.88
0037-311-190 1 208.88 0.00 208.88
0037-311-200 1 208.88 0.00 208.88
0037-311-210 1 208.88 0.00 208.88
0037-311-220 1 208.88 0.00 208.88
0037-311-230 1 208.88 0.00 208.88
0037-311-240 1 208.88 0.00 208.88
0037-311-250 1 208.88 0.00 208.88
0037-311-260 1 208.88 0.00 208.88
0037-311-270 1 208.88 0.00 208.88
0037-311-280 1 208.88 0.00 208.88
0037-311-290 1 208.88 0.00 208.88
0037-311-300 1 208.88 0.00 208.88
0037-311-310 1 208.88 0.00 208.88
0037-312-010 1 208.88 0.00 208.88
0037-312-020 1 208.88 0.00 208.88
0037-312-030 1 208.88 0.00 208.88
0037-312-040 1 208.88 0.00 208.88
0037-312-050 1 208.88 0.00 208.88
0037-312-060 1 208.88 0.00 208.88
0037-312-070 1 208.88 0.00 208.88
0037-312-080 1 208.88 0.00 208.88
0037-312-090 1 208.88 0.00 208.88
0037-312-100 1 208.88 0.00 208.88
0037-312-110 1 208.88 0.00 208.88
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 1 of 104 04/30/2024 07:49:41PM 121
City of Suisun City
Blossom Maintenance Assessment District
Assessment Roll for Fiscal Year 2024/25
Account Number Units Levy Rounding Adjustment Grand Total 0037-312-120 1 208.88 0.00 208.88
0037-312-130 1 208.88 0.00 208.88
0037-312-140 1 208.88 0.00 208.88
0037-312-150 1 208.88 0.00 208.88
0037-312-160 1 208.88 0.00 208.88
0037-312-170 1 208.88 0.00 208.88
0037-312-180 1 208.88 0.00 208.88
0037-312-190 1 208.88 0.00 208.88
0037-312-200 1 208.88 0.00 208.88
0037-312-210 1 208.88 0.00 208.88
0037-312-220 1 208.88 0.00 208.88
0037-312-230 1 208.88 0.00 208.88
0037-312-240 1 208.88 0.00 208.88
0037-312-250 1 208.88 0.00 208.88
0037-312-260 1 208.88 0.00 208.88
0037-312-270 1 208.88 0.00 208.88
0037-312-280 1 208.88 0.00 208.88
0037-312-290 1 208.88 0.00 208.88
0037-312-300 1 208.88 0.00 208.88
0037-312-310 1 208.88 0.00 208.88
0037-312-320 1 208.88 0.00 208.88
0037-312-330 1 208.88 0.00 208.88
0037-313-010 1 208.88 0.00 208.88
0037-313-020 1 208.88 0.00 208.88
0037-313-030 1 208.88 0.00 208.88
0037-313-040 1 208.88 0.00 208.88
0037-313-050 1 208.88 0.00 208.88
0037-313-060 1 208.88 0.00 208.88
0037-313-070 1 208.88 0.00 208.88
0037-313-080 1 208.88 0.00 208.88
0037-313-090 1 208.88 0.00 208.88
0037-313-100 1 208.88 0.00 208.88
0037-313-110 1 208.88 0.00 208.88
0037-313-120 1 208.88 0.00 208.88
0037-313-130 1 208.88 0.00 208.88
0037-313-140 1 208.88 0.00 208.88
0037-313-150 1 208.88 0.00 208.88
0037-313-160 1 208.88 0.00 208.88
0037-313-170 1 208.88 0.00 208.88
0037-321-010 1 208.88 0.00 208.88
0037-321-020 1 208.88 0.00 208.88
0037-321-030 1 208.88 0.00 208.88
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 2 of 104 04/30/2024 07:49:41PM 122
City of Suisun City
Blossom Maintenance Assessment District
Assessment Roll for Fiscal Year 2024/25
Account Number Units Levy Rounding Adjustment Grand Total 0037-321-040 1 208.88 0.00 208.88
0037-321-050 1 208.88 0.00 208.88
0037-321-060 1 208.88 0.00 208.88
0037-321-070 1 208.88 0.00 208.88
0037-321-080 1 208.88 0.00 208.88
0037-321-090 1 208.88 0.00 208.88
0037-321-100 1 208.88 0.00 208.88
0037-321-110 1 208.88 0.00 208.88
0037-321-120 1 208.88 0.00 208.88
0037-321-130 1 208.88 0.00 208.88
0037-321-140 1 208.88 0.00 208.88
0037-321-150 1 208.88 0.00 208.88
0037-321-160 1 208.88 0.00 208.88
0037-321-170 1 208.88 0.00 208.88
0037-321-180 1 208.88 0.00 208.88
0037-321-190 1 208.88 0.00 208.88
0037-321-200 1 208.88 0.00 208.88
0037-322-010 1 208.88 0.00 208.88
0037-322-020 1 208.88 0.00 208.88
0037-322-030 1 208.88 0.00 208.88
0037-322-040 1 208.88 0.00 208.88
0037-322-050 1 208.88 0.00 208.88
0037-322-060 1 208.88 0.00 208.88
0037-322-070 1 208.88 0.00 208.88
0037-322-080 1 208.88 0.00 208.88
0037-322-090 1 208.88 0.00 208.88
0037-322-100 1 208.88 0.00 208.88
0037-322-110 1 208.88 0.00 208.88
0037-322-120 1 208.88 0.00 208.88
113 $23,603.44 $0.00 $23,603.44113 Accounts
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 3 of 104 04/30/2024 07:49:41PM 123
City of Suisun City
Heritage Park Maintenance Assessment District
Assessment Roll for Fiscal Year 2024/25
Account Number Units Levy Rounding Adjustment Grand Total 0032-391-240 1 $192.64 $0.00 $192.64
0032-391-250 1 192.64 0.00 192.64
0032-391-260 1 192.64 0.00 192.64
0032-391-270 1 192.64 0.00 192.64
0032-391-280 1 192.64 0.00 192.64
0032-391-290 1 192.64 0.00 192.64
0032-391-300 1 192.64 0.00 192.64
0032-391-310 1 192.64 0.00 192.64
0032-391-320 1 192.64 0.00 192.64
0032-391-330 1 192.64 0.00 192.64
0032-391-340 1 192.64 0.00 192.64
0032-391-350 1 192.64 0.00 192.64
0032-391-360 1 192.64 0.00 192.64
0032-391-370 1 192.64 0.00 192.64
0032-391-380 1 192.64 0.00 192.64
0032-391-390 1 192.64 0.00 192.64
0032-391-400 1 192.64 0.00 192.64
0032-391-410 1 192.64 0.00 192.64
0032-391-420 1 192.64 0.00 192.64
0032-391-430 1 192.64 0.00 192.64
0032-391-440 1 192.64 0.00 192.64
0032-391-450 1 192.64 0.00 192.64
0032-391-460 1 192.64 0.00 192.64
0032-391-470 1 192.64 0.00 192.64
0032-391-480 1 192.64 0.00 192.64
0032-391-490 1 192.64 0.00 192.64
0032-391-500 1 192.64 0.00 192.64
0032-391-510 1 192.64 0.00 192.64
0032-391-520 1 192.64 0.00 192.64
0032-391-530 1 192.64 0.00 192.64
0032-391-540 1 192.64 0.00 192.64
0032-431-010 1 192.64 0.00 192.64
0032-431-020 1 192.64 0.00 192.64
0032-431-030 1 192.64 0.00 192.64
0032-431-040 1 192.64 0.00 192.64
0032-431-050 1 192.64 0.00 192.64
0032-431-060 1 192.64 0.00 192.64
0032-431-070 1 192.64 0.00 192.64
0032-431-080 1 192.64 0.00 192.64
0032-431-090 1 192.64 0.00 192.64
0032-431-100 1 192.64 0.00 192.64
0032-431-110 1 192.64 0.00 192.64
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 4 of 104 04/30/2024 07:49:41PM 124
City of Suisun City
Heritage Park Maintenance Assessment District
Assessment Roll for Fiscal Year 2024/25
Account Number Units Levy Rounding Adjustment Grand Total 0032-431-120 1 192.64 0.00 192.64
0032-431-130 1 192.64 0.00 192.64
0032-431-140 1 192.64 0.00 192.64
0032-431-150 1 192.64 0.00 192.64
0032-431-160 1 192.64 0.00 192.64
0032-431-170 1 192.64 0.00 192.64
0032-431-180 1 192.64 0.00 192.64
0032-431-190 1 192.64 0.00 192.64
0032-431-200 1 192.64 0.00 192.64
0032-431-210 1 192.64 0.00 192.64
0032-431-220 1 192.64 0.00 192.64
0032-431-230 1 192.64 0.00 192.64
0032-431-240 1 192.64 0.00 192.64
0032-431-250 1 192.64 0.00 192.64
0032-431-260 1 192.64 0.00 192.64
0032-432-010 1 192.64 0.00 192.64
0032-432-020 1 192.64 0.00 192.64
0032-432-030 1 192.64 0.00 192.64
0032-432-040 1 192.64 0.00 192.64
0032-432-050 1 192.64 0.00 192.64
0032-432-060 1 192.64 0.00 192.64
0032-432-070 1 192.64 0.00 192.64
0032-432-080 1 192.64 0.00 192.64
0032-432-090 1 192.64 0.00 192.64
0032-432-100 1 192.64 0.00 192.64
0032-432-110 1 192.64 0.00 192.64
0032-432-120 1 192.64 0.00 192.64
0032-432-130 1 192.64 0.00 192.64
0032-432-140 1 192.64 0.00 192.64
0032-432-150 1 192.64 0.00 192.64
0032-432-160 1 192.64 0.00 192.64
0032-432-170 1 192.64 0.00 192.64
0032-451-010 1 192.64 0.00 192.64
0032-451-020 1 192.64 0.00 192.64
0032-451-030 1 192.64 0.00 192.64
0032-451-040 1 192.64 0.00 192.64
0032-451-050 1 192.64 0.00 192.64
0032-451-060 1 192.64 0.00 192.64
0032-451-070 1 192.64 0.00 192.64
0032-451-080 1 192.64 0.00 192.64
0032-451-090 1 192.64 0.00 192.64
0032-451-100 1 192.64 0.00 192.64
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 5 of 104 04/30/2024 07:49:41PM 125
City of Suisun City
Heritage Park Maintenance Assessment District
Assessment Roll for Fiscal Year 2024/25
Account Number Units Levy Rounding Adjustment Grand Total 0032-451-110 1 192.64 0.00 192.64
0032-452-010 1 192.64 0.00 192.64
0032-452-020 1 192.64 0.00 192.64
0032-452-030 1 192.64 0.00 192.64
0032-452-040 1 192.64 0.00 192.64
0032-452-050 1 192.64 0.00 192.64
0032-453-010 1 192.64 0.00 192.64
0032-453-020 1 192.64 0.00 192.64
0032-453-030 1 192.64 0.00 192.64
0032-453-040 1 192.64 0.00 192.64
0032-453-050 1 192.64 0.00 192.64
0032-453-060 1 192.64 0.00 192.64
0032-453-070 1 192.64 0.00 192.64
0032-453-080 1 192.64 0.00 192.64
0032-453-090 1 192.64 0.00 192.64
0032-453-100 1 192.64 0.00 192.64
0032-453-110 1 192.64 0.00 192.64
0032-453-120 1 192.64 0.00 192.64
0032-453-130 1 192.64 0.00 192.64
0032-453-140 1 192.64 0.00 192.64
0032-453-150 1 192.64 0.00 192.64
0032-453-160 1 192.64 0.00 192.64
0032-453-170 1 192.64 0.00 192.64
0032-453-180 1 192.64 0.00 192.64
0032-453-190 1 192.64 0.00 192.64
0032-453-200 1 192.64 0.00 192.64
0032-453-210 1 192.64 0.00 192.64
0032-453-220 1 192.64 0.00 192.64
0032-453-230 1 192.64 0.00 192.64
0032-453-240 1 192.64 0.00 192.64
0032-453-250 1 192.64 0.00 192.64
0032-453-260 1 192.64 0.00 192.64
0032-453-270 1 192.64 0.00 192.64
0032-454-010 1 192.64 0.00 192.64
0032-454-020 1 192.64 0.00 192.64
0032-454-030 1 192.64 0.00 192.64
0032-454-040 1 192.64 0.00 192.64
0032-454-050 1 192.64 0.00 192.64
0032-454-060 1 192.64 0.00 192.64
0032-461-010 1 192.64 0.00 192.64
0032-461-020 1 192.64 0.00 192.64
0032-461-030 1 192.64 0.00 192.64
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 6 of 104 04/30/2024 07:49:41PM 126
City of Suisun City
Heritage Park Maintenance Assessment District
Assessment Roll for Fiscal Year 2024/25
Account Number Units Levy Rounding Adjustment Grand Total 0032-461-040 1 192.64 0.00 192.64
0032-461-050 1 192.64 0.00 192.64
0032-461-060 1 192.64 0.00 192.64
0032-461-070 1 192.64 0.00 192.64
0032-461-080 1 192.64 0.00 192.64
0032-461-090 1 192.64 0.00 192.64
0032-461-100 1 192.64 0.00 192.64
0032-461-110 1 192.64 0.00 192.64
0032-461-120 1 192.64 0.00 192.64
0032-461-130 1 192.64 0.00 192.64
0032-462-010 1 192.64 0.00 192.64
0032-462-020 1 192.64 0.00 192.64
0032-462-030 1 192.64 0.00 192.64
0032-462-040 1 192.64 0.00 192.64
0032-462-050 1 192.64 0.00 192.64
0032-462-060 1 192.64 0.00 192.64
0032-462-070 1 192.64 0.00 192.64
0032-462-080 1 192.64 0.00 192.64
0032-462-090 1 192.64 0.00 192.64
0032-462-100 1 192.64 0.00 192.64
0032-462-110 1 192.64 0.00 192.64
0032-462-120 1 192.64 0.00 192.64
0032-462-130 1 192.64 0.00 192.64
0032-462-140 1 192.64 0.00 192.64
0032-462-150 1 192.64 0.00 192.64
0032-462-160 1 192.64 0.00 192.64
0032-462-170 1 192.64 0.00 192.64
0032-463-010 1 192.64 0.00 192.64
0032-463-020 1 192.64 0.00 192.64
0032-463-030 1 192.64 0.00 192.64
0032-463-040 1 192.64 0.00 192.64
0032-463-050 1 192.64 0.00 192.64
0032-463-060 1 192.64 0.00 192.64
0032-463-070 1 192.64 0.00 192.64
0032-463-080 1 192.64 0.00 192.64
0032-463-090 1 192.64 0.00 192.64
0032-463-100 1 192.64 0.00 192.64
0032-463-110 1 192.64 0.00 192.64
0032-463-120 1 192.64 0.00 192.64
0037-331-010 1 192.64 0.00 192.64
0037-331-020 1 192.64 0.00 192.64
0037-331-030 1 192.64 0.00 192.64
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 7 of 104 04/30/2024 07:49:41PM 127
City of Suisun City
Heritage Park Maintenance Assessment District
Assessment Roll for Fiscal Year 2024/25
Account Number Units Levy Rounding Adjustment Grand Total 0037-331-040 1 192.64 0.00 192.64
0037-331-050 1 192.64 0.00 192.64
0037-331-060 1 192.64 0.00 192.64
0037-331-070 1 192.64 0.00 192.64
0037-331-080 1 192.64 0.00 192.64
0037-331-090 1 192.64 0.00 192.64
0037-331-100 1 192.64 0.00 192.64
0037-331-110 1 192.64 0.00 192.64
0037-331-120 1 192.64 0.00 192.64
0037-332-010 1 192.64 0.00 192.64
0037-332-020 1 192.64 0.00 192.64
0037-332-030 1 192.64 0.00 192.64
0037-332-040 1 192.64 0.00 192.64
0037-333-010 1 192.64 0.00 192.64
0037-333-020 1 192.64 0.00 192.64
0037-333-030 1 192.64 0.00 192.64
0037-333-040 1 192.64 0.00 192.64
0037-333-050 1 192.64 0.00 192.64
0037-333-060 1 192.64 0.00 192.64
0037-333-070 1 192.64 0.00 192.64
0173-501-010 1 192.64 0.00 192.64
0173-501-020 1 192.64 0.00 192.64
0173-501-030 1 192.64 0.00 192.64
0173-501-040 1 192.64 0.00 192.64
0173-502-010 1 192.64 0.00 192.64
0173-502-020 1 192.64 0.00 192.64
0173-502-030 1 192.64 0.00 192.64
0173-502-040 1 192.64 0.00 192.64
0173-502-050 1 192.64 0.00 192.64
0173-502-060 1 192.64 0.00 192.64
0173-502-070 1 192.64 0.00 192.64
0173-502-080 1 192.64 0.00 192.64
0173-503-010 1 192.64 0.00 192.64
0173-503-020 1 192.64 0.00 192.64
0173-503-030 1 192.64 0.00 192.64
0173-503-040 1 192.64 0.00 192.64
0173-503-050 1 192.64 0.00 192.64
0173-503-060 1 192.64 0.00 192.64
0173-503-070 1 192.64 0.00 192.64
0173-503-080 1 192.64 0.00 192.64
0173-504-010 1 192.64 0.00 192.64
0173-504-020 1 192.64 0.00 192.64
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 8 of 104 04/30/2024 07:49:41PM 128
City of Suisun City
Heritage Park Maintenance Assessment District
Assessment Roll for Fiscal Year 2024/25
Account Number Units Levy Rounding Adjustment Grand Total 0173-504-030 1 192.64 0.00 192.64
0173-504-040 1 192.64 0.00 192.64
0173-504-050 1 192.64 0.00 192.64
0173-504-060 1 192.64 0.00 192.64
0173-504-070 1 192.64 0.00 192.64
0173-504-080 1 192.64 0.00 192.64
0173-505-010 1 192.64 0.00 192.64
0173-505-020 1 192.64 0.00 192.64
0173-505-030 1 192.64 0.00 192.64
0173-505-040 1 192.64 0.00 192.64
0173-506-010 1 192.64 0.00 192.64
0173-506-020 1 192.64 0.00 192.64
0173-506-030 1 192.64 0.00 192.64
0173-506-040 1 192.64 0.00 192.64
0173-506-050 1 192.64 0.00 192.64
0173-506-060 1 192.64 0.00 192.64
0173-506-070 1 192.64 0.00 192.64
0173-506-080 1 192.64 0.00 192.64
0173-506-090 1 192.64 0.00 192.64
0173-511-010 1 192.64 0.00 192.64
0173-511-020 1 192.64 0.00 192.64
0173-511-030 1 192.64 0.00 192.64
0173-511-040 1 192.64 0.00 192.64
0173-511-050 1 192.64 0.00 192.64
0173-511-060 1 192.64 0.00 192.64
0173-511-070 1 192.64 0.00 192.64
0173-511-080 1 192.64 0.00 192.64
0173-512-010 1 192.64 0.00 192.64
0173-512-020 1 192.64 0.00 192.64
0173-512-030 1 192.64 0.00 192.64
0173-512-040 1 192.64 0.00 192.64
0173-512-050 1 192.64 0.00 192.64
0173-512-060 1 192.64 0.00 192.64
0173-512-070 1 192.64 0.00 192.64
0173-512-080 1 192.64 0.00 192.64
0173-512-090 1 192.64 0.00 192.64
0173-512-100 1 192.64 0.00 192.64
0173-512-110 1 192.64 0.00 192.64
0173-512-120 1 192.64 0.00 192.64
0173-512-130 1 192.64 0.00 192.64
0173-512-140 1 192.64 0.00 192.64
0173-512-150 1 192.64 0.00 192.64
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 9 of 104 04/30/2024 07:49:41PM 129
City of Suisun City
Heritage Park Maintenance Assessment District
Assessment Roll for Fiscal Year 2024/25
Account Number Units Levy Rounding Adjustment Grand Total 0173-512-160 1 192.64 0.00 192.64
0173-512-170 1 192.64 0.00 192.64
0173-512-180 1 192.64 0.00 192.64
0173-512-190 1 192.64 0.00 192.64
0173-512-200 1 192.64 0.00 192.64
0173-512-210 1 192.64 0.00 192.64
0173-512-220 1 192.64 0.00 192.64
0173-512-230 1 192.64 0.00 192.64
0173-512-240 1 192.64 0.00 192.64
0173-512-250 1 192.64 0.00 192.64
0173-512-280 1 192.64 0.00 192.64
0173-512-300 1 192.64 0.00 192.64
0173-512-310 1 192.64 0.00 192.64
0173-512-330 1 192.64 0.00 192.64
0173-512-350 1 192.64 0.00 192.64
0173-512-360 1 192.64 0.00 192.64
0173-513-010 1 192.64 0.00 192.64
0173-513-020 1 192.64 0.00 192.64
0173-513-030 1 192.64 0.00 192.64
0173-513-040 1 192.64 0.00 192.64
0173-513-050 1 192.64 0.00 192.64
0173-513-060 1 192.64 0.00 192.64
0173-513-070 1 192.64 0.00 192.64
0173-513-080 1 192.64 0.00 192.64
0173-561-010 1 192.64 0.00 192.64
0173-561-020 1 192.64 0.00 192.64
0173-561-030 1 192.64 0.00 192.64
0173-561-040 1 192.64 0.00 192.64
0173-561-050 1 192.64 0.00 192.64
0173-561-060 1 192.64 0.00 192.64
0173-561-070 1 192.64 0.00 192.64
0173-561-080 1 192.64 0.00 192.64
0173-561-090 1 192.64 0.00 192.64
0173-561-100 1 192.64 0.00 192.64
0173-561-110 1 192.64 0.00 192.64
0173-561-120 1 192.64 0.00 192.64
0173-561-150 1 192.64 0.00 192.64
0173-561-160 1 192.64 0.00 192.64
0173-561-170 1 192.64 0.00 192.64
0173-561-180 1 192.64 0.00 192.64
0173-561-190 1 192.64 0.00 192.64
0173-561-200 1 192.64 0.00 192.64
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 10 of 104 04/30/2024 07:49:41PM 130
City of Suisun City
Heritage Park Maintenance Assessment District
Assessment Roll for Fiscal Year 2024/25
Account Number Units Levy Rounding Adjustment Grand Total 0173-561-210 1 192.64 0.00 192.64
0173-561-220 1 192.64 0.00 192.64
0173-561-230 1 192.64 0.00 192.64
0173-561-240 1 192.64 0.00 192.64
0173-561-250 1 192.64 0.00 192.64
0173-561-260 1 192.64 0.00 192.64
0173-561-270 1 192.64 0.00 192.64
0173-561-280 1 192.64 0.00 192.64
0173-562-010 1 192.64 0.00 192.64
0173-562-020 1 192.64 0.00 192.64
0173-562-030 1 192.64 0.00 192.64
0173-562-040 1 192.64 0.00 192.64
0173-562-050 1 192.64 0.00 192.64
0173-562-060 1 192.64 0.00 192.64
0173-562-070 1 192.64 0.00 192.64
0173-562-080 1 192.64 0.00 192.64
0173-562-090 1 192.64 0.00 192.64
0173-562-100 1 192.64 0.00 192.64
0173-562-110 1 192.64 0.00 192.64
0173-562-120 1 192.64 0.00 192.64
0173-562-130 1 192.64 0.00 192.64
0173-562-140 1 192.64 0.00 192.64
0173-562-150 1 192.64 0.00 192.64
0173-562-160 1 192.64 0.00 192.64
0173-562-170 1 192.64 0.00 192.64
0173-562-180 1 192.64 0.00 192.64
0173-562-190 1 192.64 0.00 192.64
0173-562-200 1 192.64 0.00 192.64
0173-562-210 1 192.64 0.00 192.64
0173-562-220 1 192.64 0.00 192.64
0173-562-230 1 192.64 0.00 192.64
0173-562-240 1 192.64 0.00 192.64
0173-562-250 1 192.64 0.00 192.64
0173-562-260 1 192.64 0.00 192.64
0173-562-270 1 192.64 0.00 192.64
0173-562-280 1 192.64 0.00 192.64
0173-562-290 1 192.64 0.00 192.64
0173-562-300 1 192.64 0.00 192.64
0173-562-310 1 192.64 0.00 192.64
0173-562-320 1 192.64 0.00 192.64
0173-562-330 1 192.64 0.00 192.64
0173-563-010 1 192.64 0.00 192.64
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 11 of 104 04/30/2024 07:49:41PM 131
City of Suisun City
Heritage Park Maintenance Assessment District
Assessment Roll for Fiscal Year 2024/25
Account Number Units Levy Rounding Adjustment Grand Total 0173-563-020 1 192.64 0.00 192.64
0173-563-030 1 192.64 0.00 192.64
0173-563-040 1 192.64 0.00 192.64
0173-631-010 1 192.64 0.00 192.64
0173-631-020 1 192.64 0.00 192.64
0173-631-030 1 192.64 0.00 192.64
0173-631-040 1 192.64 0.00 192.64
0173-631-050 1 192.64 0.00 192.64
0173-631-060 1 192.64 0.00 192.64
0173-631-070 1 192.64 0.00 192.64
0173-631-080 1 192.64 0.00 192.64
0173-631-090 1 192.64 0.00 192.64
0173-632-010 1 192.64 0.00 192.64
0173-632-020 1 192.64 0.00 192.64
0173-632-030 1 192.64 0.00 192.64
0173-632-040 1 192.64 0.00 192.64
0173-632-050 1 192.64 0.00 192.64
0173-632-060 1 192.64 0.00 192.64
0173-632-070 1 192.64 0.00 192.64
0173-632-080 1 192.64 0.00 192.64
0173-632-090 1 192.64 0.00 192.64
0173-632-100 1 192.64 0.00 192.64
0173-633-010 1 192.64 0.00 192.64
0173-633-020 1 192.64 0.00 192.64
0173-633-030 1 192.64 0.00 192.64
0173-633-040 1 192.64 0.00 192.64
0173-633-050 1 192.64 0.00 192.64
0173-633-080 1 192.64 0.00 192.64
0173-633-090 1 192.64 0.00 192.64
0173-633-100 1 192.64 0.00 192.64
0173-633-110 1 192.64 0.00 192.64
0173-633-120 1 192.64 0.00 192.64
0173-633-130 1 192.64 0.00 192.64
0173-633-140 1 192.64 0.00 192.64
0173-633-150 1 192.64 0.00 192.64
0173-633-160 1 192.64 0.00 192.64
0173-633-170 1 192.64 0.00 192.64
0173-633-180 1 192.64 0.00 192.64
0173-634-010 1 192.64 0.00 192.64
0173-634-020 1 192.64 0.00 192.64
0173-634-030 1 192.64 0.00 192.64
0173-634-040 1 192.64 0.00 192.64
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 12 of 104 04/30/2024 07:49:41PM 132
City of Suisun City
Heritage Park Maintenance Assessment District
Assessment Roll for Fiscal Year 2024/25
Account Number Units Levy Rounding Adjustment Grand Total 0173-634-050 1 192.64 0.00 192.64
0173-634-060 1 192.64 0.00 192.64
0173-634-070 1 192.64 0.00 192.64
0173-634-080 1 192.64 0.00 192.64
0173-634-090 1 192.64 0.00 192.64
0173-634-100 1 192.64 0.00 192.64
0173-641-010 1 192.64 0.00 192.64
0173-641-020 1 192.64 0.00 192.64
0173-641-030 1 192.64 0.00 192.64
0173-642-010 1 192.64 0.00 192.64
0173-642-020 1 192.64 0.00 192.64
0173-642-030 1 192.64 0.00 192.64
0173-642-040 1 192.64 0.00 192.64
0173-642-050 1 192.64 0.00 192.64
0173-642-060 1 192.64 0.00 192.64
0173-643-010 1 192.64 0.00 192.64
0173-644-010 1 192.64 0.00 192.64
0173-645-010 1 192.64 0.00 192.64
0173-645-020 1 192.64 0.00 192.64
0173-645-030 1 192.64 0.00 192.64
0173-645-040 1 192.64 0.00 192.64
0173-645-050 1 192.64 0.00 192.64
0173-645-060 1 192.64 0.00 192.64
0173-645-070 1 192.64 0.00 192.64
0173-645-080 1 192.64 0.00 192.64
0173-645-090 1 192.64 0.00 192.64
0173-645-100 1 192.64 0.00 192.64
0173-645-110 1 192.64 0.00 192.64
0173-645-120 1 192.64 0.00 192.64
0173-645-130 1 192.64 0.00 192.64
0173-645-140 1 192.64 0.00 192.64
0173-645-150 1 192.64 0.00 192.64
0173-645-160 1 192.64 0.00 192.64
0173-645-170 1 192.64 0.00 192.64
0173-645-180 1 192.64 0.00 192.64
0173-645-200 1 192.64 0.00 192.64
0173-645-210 1 192.64 0.00 192.64
0173-645-220 1 192.64 0.00 192.64
0173-645-230 1 192.64 0.00 192.64
0173-645-240 1 192.64 0.00 192.64
0173-645-250 1 192.64 0.00 192.64
0173-645-260 1 192.64 0.00 192.64
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 13 of 104 04/30/2024 07:49:41PM 133
City of Suisun City
Heritage Park Maintenance Assessment District
Assessment Roll for Fiscal Year 2024/25
Account Number Units Levy Rounding Adjustment Grand Total 0173-645-270 1 192.64 0.00 192.64
0173-645-280 1 192.64 0.00 192.64
0173-646-010 1 192.64 0.00 192.64
0173-646-020 1 192.64 0.00 192.64
0173-646-030 1 192.64 0.00 192.64
0173-651-010 1 192.64 0.00 192.64
0173-651-020 1 192.64 0.00 192.64
0173-651-030 1 192.64 0.00 192.64
0173-651-040 1 192.64 0.00 192.64
0173-651-050 1 192.64 0.00 192.64
0173-651-060 1 192.64 0.00 192.64
0173-651-070 1 192.64 0.00 192.64
0173-651-080 1 192.64 0.00 192.64
0173-651-090 1 192.64 0.00 192.64
0173-651-100 1 192.64 0.00 192.64
0173-651-110 1 192.64 0.00 192.64
0173-651-120 1 192.64 0.00 192.64
0173-651-130 1 192.64 0.00 192.64
0173-651-140 1 192.64 0.00 192.64
0173-651-150 1 192.64 0.00 192.64
0173-652-010 1 192.64 0.00 192.64
0173-652-020 1 192.64 0.00 192.64
0173-652-030 1 192.64 0.00 192.64
0173-652-040 1 192.64 0.00 192.64
0173-652-050 1 192.64 0.00 192.64
0173-652-060 1 192.64 0.00 192.64
0173-652-070 1 192.64 0.00 192.64
0173-652-080 1 192.64 0.00 192.64
0173-652-090 1 192.64 0.00 192.64
0173-652-100 1 192.64 0.00 192.64
0173-652-110 1 192.64 0.00 192.64
0173-652-120 1 192.64 0.00 192.64
0173-652-130 1 192.64 0.00 192.64
0173-652-140 1 192.64 0.00 192.64
0173-653-010 1 192.64 0.00 192.64
0173-653-020 1 192.64 0.00 192.64
0173-653-030 1 192.64 0.00 192.64
0173-653-040 1 192.64 0.00 192.64
0173-653-050 1 192.64 0.00 192.64
0173-653-060 1 192.64 0.00 192.64
0173-653-070 1 192.64 0.00 192.64
0173-653-080 1 192.64 0.00 192.64
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 14 of 104 04/30/2024 07:49:41PM 134
City of Suisun City
Heritage Park Maintenance Assessment District
Assessment Roll for Fiscal Year 2024/25
Account Number Units Levy Rounding Adjustment Grand Total 0173-661-010 1 192.64 0.00 192.64
0173-661-020 1 192.64 0.00 192.64
0173-661-030 1 192.64 0.00 192.64
0173-661-040 1 192.64 0.00 192.64
0173-661-050 1 192.64 0.00 192.64
0173-661-060 1 192.64 0.00 192.64
0173-662-010 1 192.64 0.00 192.64
0173-662-020 1 192.64 0.00 192.64
0173-662-030 1 192.64 0.00 192.64
0173-662-040 1 192.64 0.00 192.64
0173-662-050 1 192.64 0.00 192.64
0173-662-060 1 192.64 0.00 192.64
0173-662-070 1 192.64 0.00 192.64
0173-662-080 1 192.64 0.00 192.64
0173-662-090 1 192.64 0.00 192.64
0173-662-100 1 192.64 0.00 192.64
0173-663-010 1 192.64 0.00 192.64
0173-663-020 1 192.64 0.00 192.64
0173-663-030 1 192.64 0.00 192.64
0173-663-040 1 192.64 0.00 192.64
0173-663-050 1 192.64 0.00 192.64
0173-663-060 1 192.64 0.00 192.64
0173-663-070 1 192.64 0.00 192.64
0173-663-080 1 192.64 0.00 192.64
0173-663-090 1 192.64 0.00 192.64
0173-664-010 1 192.64 0.00 192.64
0173-664-020 1 192.64 0.00 192.64
0173-664-030 1 192.64 0.00 192.64
0173-664-040 1 192.64 0.00 192.64
0173-664-050 1 192.64 0.00 192.64
0173-664-060 1 192.64 0.00 192.64
0173-664-070 1 192.64 0.00 192.64
0173-664-080 1 192.64 0.00 192.64
0173-664-090 1 192.64 0.00 192.64
0173-664-100 1 192.64 0.00 192.64
0173-664-110 1 192.64 0.00 192.64
0173-664-120 1 192.64 0.00 192.64
0173-731-010 1 192.64 0.00 192.64
0173-731-020 1 192.64 0.00 192.64
0173-731-030 1 192.64 0.00 192.64
0173-731-040 1 192.64 0.00 192.64
0173-731-050 1 192.64 0.00 192.64
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 15 of 104 04/30/2024 07:49:41PM 135
City of Suisun City
Heritage Park Maintenance Assessment District
Assessment Roll for Fiscal Year 2024/25
Account Number Units Levy Rounding Adjustment Grand Total 0173-731-060 1 192.64 0.00 192.64
0173-731-070 1 192.64 0.00 192.64
0173-731-080 1 192.64 0.00 192.64
0173-731-090 1 192.64 0.00 192.64
0173-731-100 1 192.64 0.00 192.64
0173-732-010 1 192.64 0.00 192.64
0173-732-020 1 192.64 0.00 192.64
0173-732-030 1 192.64 0.00 192.64
0173-732-040 1 192.64 0.00 192.64
0173-732-050 1 192.64 0.00 192.64
0173-732-060 1 192.64 0.00 192.64
0173-732-070 1 192.64 0.00 192.64
0173-732-090 1 192.64 0.00 192.64
0173-732-100 1 192.64 0.00 192.64
0173-732-110 1 192.64 0.00 192.64
0173-732-120 1 192.64 0.00 192.64
0173-732-130 1 192.64 0.00 192.64
0173-732-140 1 192.64 0.00 192.64
0173-732-150 1 192.64 0.00 192.64
0173-732-160 1 192.64 0.00 192.64
0173-733-010 1 192.64 0.00 192.64
0173-733-020 1 192.64 0.00 192.64
0173-733-030 1 192.64 0.00 192.64
0173-733-040 1 192.64 0.00 192.64
0173-733-050 1 192.64 0.00 192.64
0173-733-060 1 192.64 0.00 192.64
0173-733-070 1 192.64 0.00 192.64
0173-733-080 1 192.64 0.00 192.64
0173-733-090 1 192.64 0.00 192.64
0173-733-100 1 192.64 0.00 192.64
0173-733-110 1 192.64 0.00 192.64
0173-733-120 1 192.64 0.00 192.64
0173-733-130 1 192.64 0.00 192.64
0173-733-140 1 192.64 0.00 192.64
0173-733-150 1 192.64 0.00 192.64
0173-733-160 1 192.64 0.00 192.64
0173-733-170 1 192.64 0.00 192.64
0173-733-180 1 192.64 0.00 192.64
0173-734-010 1 192.64 0.00 192.64
0173-734-020 1 192.64 0.00 192.64
0173-734-030 1 192.64 0.00 192.64
0173-734-040 1 192.64 0.00 192.64
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 16 of 104 04/30/2024 07:49:41PM 136
City of Suisun City
Heritage Park Maintenance Assessment District
Assessment Roll for Fiscal Year 2024/25
Account Number Units Levy Rounding Adjustment Grand Total 0173-734-050 1 192.64 0.00 192.64
0173-734-060 1 192.64 0.00 192.64
0173-734-070 1 192.64 0.00 192.64
0173-734-080 1 192.64 0.00 192.64
0173-741-010 1 192.64 0.00 192.64
0173-741-020 1 192.64 0.00 192.64
0173-741-030 1 192.64 0.00 192.64
0173-741-040 1 192.64 0.00 192.64
0173-741-050 1 192.64 0.00 192.64
0173-741-060 1 192.64 0.00 192.64
0173-741-070 1 192.64 0.00 192.64
0173-741-080 1 192.64 0.00 192.64
0173-741-090 1 192.64 0.00 192.64
0173-741-100 1 192.64 0.00 192.64
0173-741-110 1 192.64 0.00 192.64
0173-741-120 1 192.64 0.00 192.64
0173-742-010 1 192.64 0.00 192.64
0173-742-020 1 192.64 0.00 192.64
0173-742-030 1 192.64 0.00 192.64
0173-742-040 1 192.64 0.00 192.64
0173-742-050 1 192.64 0.00 192.64
0173-742-060 1 192.64 0.00 192.64
0173-742-070 1 192.64 0.00 192.64
0173-742-080 1 192.64 0.00 192.64
0173-742-090 1 192.64 0.00 192.64
0173-742-100 1 192.64 0.00 192.64
0173-742-110 1 192.64 0.00 192.64
0173-742-120 1 192.64 0.00 192.64
0173-742-130 1 192.64 0.00 192.64
0173-742-140 1 192.64 0.00 192.64
0173-742-150 1 192.64 0.00 192.64
0173-742-160 1 192.64 0.00 192.64
0173-742-170 1 192.64 0.00 192.64
0173-742-180 1 192.64 0.00 192.64
0173-742-190 1 192.64 0.00 192.64
0173-742-200 1 192.64 0.00 192.64
0173-742-210 1 192.64 0.00 192.64
0173-742-220 1 192.64 0.00 192.64
0173-743-010 1 192.64 0.00 192.64
0173-743-020 1 192.64 0.00 192.64
0173-743-030 1 192.64 0.00 192.64
0173-743-040 1 192.64 0.00 192.64
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 17 of 104 04/30/2024 07:49:41PM 137
City of Suisun City
Heritage Park Maintenance Assessment District
Assessment Roll for Fiscal Year 2024/25
Account Number Units Levy Rounding Adjustment Grand Total 0173-743-050 1 192.64 0.00 192.64
0173-743-060 1 192.64 0.00 192.64
0173-743-070 1 192.64 0.00 192.64
0173-743-080 1 192.64 0.00 192.64
0173-743-090 1 192.64 0.00 192.64
0173-743-100 1 192.64 0.00 192.64
0173-743-110 1 192.64 0.00 192.64
0173-743-120 1 192.64 0.00 192.64
0173-743-130 1 192.64 0.00 192.64
0173-743-140 1 192.64 0.00 192.64
0173-743-150 1 192.64 0.00 192.64
0173-743-160 1 192.64 0.00 192.64
0173-743-170 1 192.64 0.00 192.64
0173-743-180 1 192.64 0.00 192.64
0173-743-190 1 192.64 0.00 192.64
0173-743-200 1 192.64 0.00 192.64
0173-751-020 1 192.64 0.00 192.64
0173-751-030 1 192.64 0.00 192.64
0173-751-040 1 192.64 0.00 192.64
0173-751-050 1 192.64 0.00 192.64
0173-751-060 1 192.64 0.00 192.64
0173-751-070 1 192.64 0.00 192.64
0173-751-080 1 192.64 0.00 192.64
0173-751-090 1 192.64 0.00 192.64
0173-751-100 1 192.64 0.00 192.64
0173-751-110 1 192.64 0.00 192.64
0173-751-130 1 192.64 0.00 192.64
0173-751-140 1 192.64 0.00 192.64
0173-751-150 1 192.64 0.00 192.64
0173-751-160 1 192.64 0.00 192.64
0173-751-170 1 192.64 0.00 192.64
0173-751-180 1 192.64 0.00 192.64
0173-751-190 1 192.64 0.00 192.64
0173-751-200 1 192.64 0.00 192.64
0173-751-210 1 192.64 0.00 192.64
0173-751-220 1 192.64 0.00 192.64
0173-751-230 1 192.64 0.00 192.64
0173-751-240 1 192.64 0.00 192.64
0173-751-250 1 192.64 0.00 192.64
0173-751-260 1 192.64 0.00 192.64
0173-751-270 1 192.64 0.00 192.64
0173-751-280 1 192.64 0.00 192.64
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 18 of 104 04/30/2024 07:49:41PM 138
City of Suisun City
Heritage Park Maintenance Assessment District
Assessment Roll for Fiscal Year 2024/25
Account Number Units Levy Rounding Adjustment Grand Total 0173-751-290 1 192.64 0.00 192.64
0173-751-300 1 192.64 0.00 192.64
0173-751-310 1 192.64 0.00 192.64
0173-751-320 1 192.64 0.00 192.64
0173-751-330 1 192.64 0.00 192.64
0173-751-340 1 192.64 0.00 192.64
0173-751-350 1 192.64 0.00 192.64
0173-751-360 1 192.64 0.00 192.64
0173-751-370 1 192.64 0.00 192.64
0173-751-380 1 192.64 0.00 192.64
0173-751-390 1 192.64 0.00 192.64
0173-751-400 1 192.64 0.00 192.64
0173-751-410 1 192.64 0.00 192.64
0173-751-420 1 192.64 0.00 192.64
0173-751-430 1 192.64 0.00 192.64
0173-751-440 1 192.64 0.00 192.64
0173-751-450 1 192.64 0.00 192.64
0173-751-460 1 192.64 0.00 192.64
0173-752-010 1 192.64 0.00 192.64
0173-752-020 1 192.64 0.00 192.64
0173-752-030 1 192.64 0.00 192.64
0173-752-040 1 192.64 0.00 192.64
0173-752-050 1 192.64 0.00 192.64
0173-752-060 1 192.64 0.00 192.64
0173-752-070 1 192.64 0.00 192.64
0173-752-080 1 192.64 0.00 192.64
0173-753-010 1 192.64 0.00 192.64
0173-753-020 1 192.64 0.00 192.64
0173-753-030 1 192.64 0.00 192.64
0173-753-040 1 192.64 0.00 192.64
0173-753-050 1 192.64 0.00 192.64
0173-753-060 1 192.64 0.00 192.64
0173-753-070 1 192.64 0.00 192.64
0173-753-080 1 192.64 0.00 192.64
0173-753-090 1 192.64 0.00 192.64
0173-753-100 1 192.64 0.00 192.64
0173-753-110 1 192.64 0.00 192.64
0173-753-120 1 192.64 0.00 192.64
0173-753-130 1 192.64 0.00 192.64
0173-753-140 1 192.64 0.00 192.64
0173-753-150 1 192.64 0.00 192.64
0173-753-160 1 192.64 0.00 192.64
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 19 of 104 04/30/2024 07:49:41PM 139
City of Suisun City
Heritage Park Maintenance Assessment District
Assessment Roll for Fiscal Year 2024/25
Account Number Units Levy Rounding Adjustment Grand Total 0173-761-010 1 192.64 0.00 192.64
0173-761-020 1 192.64 0.00 192.64
0173-761-030 1 192.64 0.00 192.64
0173-761-040 1 192.64 0.00 192.64
0173-761-050 1 192.64 0.00 192.64
0173-761-060 1 192.64 0.00 192.64
0173-761-070 1 192.64 0.00 192.64
0173-761-080 1 192.64 0.00 192.64
0173-761-090 1 192.64 0.00 192.64
0173-761-100 1 192.64 0.00 192.64
0173-761-110 1 192.64 0.00 192.64
0173-761-120 1 192.64 0.00 192.64
0173-762-010 1 192.64 0.00 192.64
0173-762-020 1 192.64 0.00 192.64
0173-762-030 1 192.64 0.00 192.64
0173-762-040 1 192.64 0.00 192.64
0173-762-050 1 192.64 0.00 192.64
0173-762-060 1 192.64 0.00 192.64
0173-762-070 1 192.64 0.00 192.64
0173-762-080 1 192.64 0.00 192.64
0173-762-090 1 192.64 0.00 192.64
0173-762-100 1 192.64 0.00 192.64
0173-762-110 1 192.64 0.00 192.64
0173-762-120 1 192.64 0.00 192.64
0173-762-130 1 192.64 0.00 192.64
0173-762-140 1 192.64 0.00 192.64
0173-762-150 1 192.64 0.00 192.64
0173-762-160 1 192.64 0.00 192.64
0173-762-170 1 192.64 0.00 192.64
0173-762-180 1 192.64 0.00 192.64
0173-762-190 1 192.64 0.00 192.64
0173-762-200 1 192.64 0.00 192.64
0173-763-010 1 192.64 0.00 192.64
0173-763-020 1 192.64 0.00 192.64
0173-763-030 1 192.64 0.00 192.64
0173-763-040 1 192.64 0.00 192.64
0173-763-050 1 192.64 0.00 192.64
0173-763-060 1 192.64 0.00 192.64
0173-763-070 1 192.64 0.00 192.64
0173-763-080 1 192.64 0.00 192.64
0173-763-090 1 192.64 0.00 192.64
0173-763-100 1 192.64 0.00 192.64
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 20 of 104 04/30/2024 07:49:41PM 140
City of Suisun City
Heritage Park Maintenance Assessment District
Assessment Roll for Fiscal Year 2024/25
Account Number Units Levy Rounding Adjustment Grand Total 0173-763-110 1 192.64 0.00 192.64
0173-771-010 1 192.64 0.00 192.64
0173-771-020 1 192.64 0.00 192.64
0173-771-030 1 192.64 0.00 192.64
0173-771-040 1 192.64 0.00 192.64
0173-771-050 1 192.64 0.00 192.64
0173-771-060 1 192.64 0.00 192.64
0173-771-070 1 192.64 0.00 192.64
0173-771-080 1 192.64 0.00 192.64
0173-771-090 1 192.64 0.00 192.64
0173-771-100 1 192.64 0.00 192.64
0173-771-110 1 192.64 0.00 192.64
0173-771-120 1 192.64 0.00 192.64
0173-771-130 1 192.64 0.00 192.64
0173-771-140 1 192.64 0.00 192.64
0173-771-150 1 192.64 0.00 192.64
0173-771-160 1 192.64 0.00 192.64
0173-771-170 1 192.64 0.00 192.64
0173-771-180 1 192.64 0.00 192.64
0173-771-190 1 192.64 0.00 192.64
0173-771-200 1 192.64 0.00 192.64
0173-772-010 1 192.64 0.00 192.64
0173-772-020 1 192.64 0.00 192.64
0173-772-030 1 192.64 0.00 192.64
0173-772-040 1 192.64 0.00 192.64
0173-772-050 1 192.64 0.00 192.64
0173-772-060 1 192.64 0.00 192.64
0173-772-070 1 192.64 0.00 192.64
0173-772-080 1 192.64 0.00 192.64
0173-772-090 1 192.64 0.00 192.64
0173-772-100 1 192.64 0.00 192.64
0173-772-110 1 192.64 0.00 192.64
0173-772-120 1 192.64 0.00 192.64
0173-772-130 1 192.64 0.00 192.64
0173-772-140 1 192.64 0.00 192.64
0173-772-150 1 192.64 0.00 192.64
0173-772-160 1 192.64 0.00 192.64
0173-772-170 1 192.64 0.00 192.64
0173-772-180 1 192.64 0.00 192.64
0173-772-190 1 192.64 0.00 192.64
0173-772-200 1 192.64 0.00 192.64
0173-772-210 1 192.64 0.00 192.64
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 21 of 104 04/30/2024 07:49:42PM 141
City of Suisun City
Heritage Park Maintenance Assessment District
Assessment Roll for Fiscal Year 2024/25
Account Number Units Levy Rounding Adjustment Grand Total 0173-772-220 1 192.64 0.00 192.64
0173-772-230 1 192.64 0.00 192.64
0173-772-240 1 192.64 0.00 192.64
759 $146,213.76 $0.00 $146,213.76759 Accounts
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 22 of 104 04/30/2024 07:49:42PM 142
City of Suisun City
Lawler Ranch Maintenance Assessment District
Assessment Roll for Fiscal Year 2024/25
Account Number EDU Levy Rounding Adjustment Grand Total 0173-461-010 1.00 $324.65 ($0.01) $324.64
0173-461-020 1.00 324.65 (0.01) 324.64
0173-461-030 1.00 324.65 (0.01) 324.64
0173-461-040 1.00 324.65 (0.01) 324.64
0173-461-050 1.00 324.65 (0.01) 324.64
0173-461-060 1.00 324.65 (0.01) 324.64
0173-461-070 1.00 324.65 (0.01) 324.64
0173-461-080 1.00 324.65 (0.01) 324.64
0173-461-090 1.00 324.65 (0.01) 324.64
0173-461-100 1.00 324.65 (0.01) 324.64
0173-461-110 1.00 324.65 (0.01) 324.64
0173-461-120 1.00 324.65 (0.01) 324.64
0173-461-130 1.00 324.65 (0.01) 324.64
0173-461-140 1.00 324.65 (0.01) 324.64
0173-461-150 1.00 324.65 (0.01) 324.64
0173-461-160 1.00 324.65 (0.01) 324.64
0173-461-170 1.00 324.65 (0.01) 324.64
0173-461-180 1.00 324.65 (0.01) 324.64
0173-461-190 1.00 324.65 (0.01) 324.64
0173-461-200 1.00 324.65 (0.01) 324.64
0173-461-210 1.00 324.65 (0.01) 324.64
0173-461-220 1.00 324.65 (0.01) 324.64
0173-461-230 1.00 324.65 (0.01) 324.64
0173-461-240 1.00 324.65 (0.01) 324.64
0173-461-250 1.00 324.65 (0.01) 324.64
0173-461-260 1.00 324.65 (0.01) 324.64
0173-461-270 1.00 324.65 (0.01) 324.64
0173-461-280 1.00 324.65 (0.01) 324.64
0173-461-290 1.00 324.65 (0.01) 324.64
0173-461-300 1.00 324.65 (0.01) 324.64
0173-461-310 1.00 324.65 (0.01) 324.64
0173-461-320 1.00 324.65 (0.01) 324.64
0173-461-330 1.00 324.65 (0.01) 324.64
0173-461-340 1.00 324.65 (0.01) 324.64
0173-461-350 1.00 324.65 (0.01) 324.64
0173-461-360 1.00 324.65 (0.01) 324.64
0173-461-370 1.00 324.65 (0.01) 324.64
0173-461-380 1.00 324.65 (0.01) 324.64
0173-461-390 1.00 324.65 (0.01) 324.64
0173-461-400 1.00 324.65 (0.01) 324.64
0173-461-410 1.00 324.65 (0.01) 324.64
0173-461-420 1.00 324.65 (0.01) 324.64
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 23 of 104 04/30/2024 06:06:35PM 143
City of Suisun City
Lawler Ranch Maintenance Assessment District
Assessment Roll for Fiscal Year 2024/25
Account Number EDU Levy Rounding Adjustment Grand Total 0173-461-430 1.00 324.65 (0.01) 324.64
0173-461-440 1.00 324.65 (0.01) 324.64
0173-462-010 1.00 324.65 (0.01) 324.64
0173-462-020 1.00 324.65 (0.01) 324.64
0173-462-030 1.00 324.65 (0.01) 324.64
0173-462-040 1.00 324.65 (0.01) 324.64
0173-462-050 1.00 324.65 (0.01) 324.64
0173-462-060 1.00 324.65 (0.01) 324.64
0173-462-070 1.00 324.65 (0.01) 324.64
0173-462-080 1.00 324.65 (0.01) 324.64
0173-462-090 1.00 324.65 (0.01) 324.64
0173-462-100 1.00 324.65 (0.01) 324.64
0173-462-110 1.00 324.65 (0.01) 324.64
0173-462-120 1.00 324.65 (0.01) 324.64
0173-462-130 1.00 324.65 (0.01) 324.64
0173-462-140 1.00 324.65 (0.01) 324.64
0173-462-150 1.00 324.65 (0.01) 324.64
0173-462-160 1.00 324.65 (0.01) 324.64
0173-462-170 1.00 324.65 (0.01) 324.64
0173-462-180 1.00 324.65 (0.01) 324.64
0173-462-190 1.00 324.65 (0.01) 324.64
0173-462-200 1.00 324.65 (0.01) 324.64
0173-462-210 1.00 324.65 (0.01) 324.64
0173-462-220 1.00 324.65 (0.01) 324.64
0173-462-230 1.00 324.65 (0.01) 324.64
0173-462-240 1.00 324.65 (0.01) 324.64
0173-471-010 1.00 324.65 (0.01) 324.64
0173-471-020 1.00 324.65 (0.01) 324.64
0173-471-030 1.00 324.65 (0.01) 324.64
0173-471-040 1.00 324.65 (0.01) 324.64
0173-471-050 1.00 324.65 (0.01) 324.64
0173-471-060 1.00 324.65 (0.01) 324.64
0173-471-070 1.00 324.65 (0.01) 324.64
0173-471-080 1.00 324.65 (0.01) 324.64
0173-471-090 1.00 324.65 (0.01) 324.64
0173-471-100 1.00 324.65 (0.01) 324.64
0173-471-110 1.00 324.65 (0.01) 324.64
0173-472-010 1.00 324.65 (0.01) 324.64
0173-472-020 1.00 324.65 (0.01) 324.64
0173-472-030 1.00 324.65 (0.01) 324.64
0173-472-040 1.00 324.65 (0.01) 324.64
0173-472-050 1.00 324.65 (0.01) 324.64
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 2 4 of 104 04/30/2024 06:06:36PM 144
City of Suisun City
Lawler Ranch Maintenance Assessment District
Assessment Roll for Fiscal Year 2024/25
Account Number EDU Levy Rounding Adjustment Grand Total 0173-472-060 1.00 324.65 (0.01) 324.64
0173-472-070 1.00 324.65 (0.01) 324.64
0173-472-080 1.00 324.65 (0.01) 324.64
0173-472-110 1.00 324.65 (0.01) 324.64
0173-472-120 1.00 324.65 (0.01) 324.64
0173-472-130 1.00 324.65 (0.01) 324.64
0173-472-140 1.00 324.65 (0.01) 324.64
0173-472-150 1.00 324.65 (0.01) 324.64
0173-472-160 1.00 324.65 (0.01) 324.64
0173-472-170 1.00 324.65 (0.01) 324.64
0173-472-180 1.00 324.65 (0.01) 324.64
0173-473-010 1.00 324.65 (0.01) 324.64
0173-473-020 1.00 324.65 (0.01) 324.64
0173-473-030 1.00 324.65 (0.01) 324.64
0173-473-040 1.00 324.65 (0.01) 324.64
0173-473-050 1.00 324.65 (0.01) 324.64
0173-473-060 1.00 324.65 (0.01) 324.64
0173-473-070 1.00 324.65 (0.01) 324.64
0173-473-080 1.00 324.65 (0.01) 324.64
0173-473-090 1.00 324.65 (0.01) 324.64
0173-473-100 1.00 324.65 (0.01) 324.64
0173-473-110 1.00 324.65 (0.01) 324.64
0173-473-120 1.00 324.65 (0.01) 324.64
0173-473-130 1.00 324.65 (0.01) 324.64
0173-473-140 1.00 324.65 (0.01) 324.64
0173-473-150 1.00 324.65 (0.01) 324.64
0173-473-160 1.00 324.65 (0.01) 324.64
0173-473-170 1.00 324.65 (0.01) 324.64
0173-473-180 1.00 324.65 (0.01) 324.64
0173-473-190 1.00 324.65 (0.01) 324.64
0173-473-200 1.00 324.65 (0.01) 324.64
0173-473-210 1.00 324.65 (0.01) 324.64
0173-473-220 1.00 324.65 (0.01) 324.64
0173-473-230 1.00 324.65 (0.01) 324.64
0173-473-240 1.00 324.65 (0.01) 324.64
0173-473-250 1.00 324.65 (0.01) 324.64
0173-473-260 1.00 324.65 (0.01) 324.64
0173-473-270 1.00 324.65 (0.01) 324.64
0173-473-280 1.00 324.65 (0.01) 324.64
0173-473-290 1.00 324.65 (0.01) 324.64
0173-473-300 1.00 324.65 (0.01) 324.64
0173-473-310 1.00 324.65 (0.01) 324.64
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 25 of 104 04/30/2024 06:06:36PM 145
City of Suisun City
Lawler Ranch Maintenance Assessment District
Assessment Roll for Fiscal Year 2024/25
Account Number EDU Levy Rounding Adjustment Grand Total 0173-473-320 1.00 324.65 (0.01) 324.64
0173-473-330 1.00 324.65 (0.01) 324.64
0173-473-340 1.00 324.65 (0.01) 324.64
0173-473-350 1.00 324.65 (0.01) 324.64
0173-473-360 1.00 324.65 (0.01) 324.64
0173-473-370 1.00 324.65 (0.01) 324.64
0173-473-380 1.00 324.65 (0.01) 324.64
0173-474-010 1.00 324.65 (0.01) 324.64
0173-474-020 1.00 324.65 (0.01) 324.64
0173-474-030 1.00 324.65 (0.01) 324.64
0173-474-040 1.00 324.65 (0.01) 324.64
0173-474-050 1.00 324.65 (0.01) 324.64
0173-474-060 1.00 324.65 (0.01) 324.64
0173-474-070 1.00 324.65 (0.01) 324.64
0173-474-080 1.00 324.65 (0.01) 324.64
0173-474-090 1.00 324.65 (0.01) 324.64
0173-474-100 1.00 324.65 (0.01) 324.64
0173-474-110 1.00 324.65 (0.01) 324.64
0173-474-120 1.00 324.65 (0.01) 324.64
0173-474-130 1.00 324.65 (0.01) 324.64
0173-474-140 1.00 324.65 (0.01) 324.64
0173-474-150 1.00 324.65 (0.01) 324.64
0173-474-160 1.00 324.65 (0.01) 324.64
0173-474-170 1.00 324.65 (0.01) 324.64
0173-474-180 1.00 324.65 (0.01) 324.64
0173-475-010 1.00 324.65 (0.01) 324.64
0173-475-020 1.00 324.65 (0.01) 324.64
0173-475-030 1.00 324.65 (0.01) 324.64
0173-475-040 1.00 324.65 (0.01) 324.64
0173-475-050 1.00 324.65 (0.01) 324.64
0173-475-060 1.00 324.65 (0.01) 324.64
0173-475-070 1.00 324.65 (0.01) 324.64
0173-475-080 1.00 324.65 (0.01) 324.64
0173-475-090 1.00 324.65 (0.01) 324.64
0173-521-010 1.00 324.65 (0.01) 324.64
0173-521-020 1.00 324.65 (0.01) 324.64
0173-521-030 1.00 324.65 (0.01) 324.64
0173-521-040 1.00 324.65 (0.01) 324.64
0173-521-050 1.00 324.65 (0.01) 324.64
0173-521-060 1.00 324.65 (0.01) 324.64
0173-521-070 1.00 324.65 (0.01) 324.64
0173-521-080 1.00 324.65 (0.01) 324.64
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 26 of 104 04/30/2024 06:06:36PM 146
City of Suisun City
Lawler Ranch Maintenance Assessment District
Assessment Roll for Fiscal Year 2024/25
Account Number EDU Levy Rounding Adjustment Grand Total 0173-521-090 1.00 324.65 (0.01) 324.64
0173-521-100 1.00 324.65 (0.01) 324.64
0173-521-110 1.00 324.65 (0.01) 324.64
0173-521-120 1.00 324.65 (0.01) 324.64
0173-521-130 1.00 324.65 (0.01) 324.64
0173-521-140 1.00 324.65 (0.01) 324.64
0173-522-010 1.00 324.65 (0.01) 324.64
0173-522-020 1.00 324.65 (0.01) 324.64
0173-522-030 1.00 324.65 (0.01) 324.64
0173-522-040 1.00 324.65 (0.01) 324.64
0173-522-050 1.00 324.65 (0.01) 324.64
0173-522-060 1.00 324.65 (0.01) 324.64
0173-522-070 1.00 324.65 (0.01) 324.64
0173-522-080 1.00 324.65 (0.01) 324.64
0173-522-090 1.00 324.65 (0.01) 324.64
0173-522-100 1.00 324.65 (0.01) 324.64
0173-522-110 1.00 324.65 (0.01) 324.64
0173-522-120 1.00 324.65 (0.01) 324.64
0173-522-130 1.00 324.65 (0.01) 324.64
0173-522-140 1.00 324.65 (0.01) 324.64
0173-523-020 1.00 324.65 (0.01) 324.64
0173-523-030 1.00 324.65 (0.01) 324.64
0173-523-040 1.00 324.65 (0.01) 324.64
0173-523-050 1.00 324.65 (0.01) 324.64
0173-523-060 1.00 324.65 (0.01) 324.64
0173-523-070 1.00 324.65 (0.01) 324.64
0173-523-080 1.00 324.65 (0.01) 324.64
0173-523-090 1.00 324.65 (0.01) 324.64
0173-523-100 1.00 324.65 (0.01) 324.64
0173-523-110 1.00 324.65 (0.01) 324.64
0173-523-120 1.00 324.65 (0.01) 324.64
0173-523-130 1.00 324.65 (0.01) 324.64
0173-523-140 1.00 324.65 (0.01) 324.64
0173-523-150 1.00 324.65 (0.01) 324.64
0173-523-160 1.00 324.65 (0.01) 324.64
0173-523-170 1.00 324.65 (0.01) 324.64
0173-523-180 1.00 324.65 (0.01) 324.64
0173-523-190 1.00 324.65 (0.01) 324.64
0173-523-200 1.00 324.65 (0.01) 324.64
0173-523-210 1.00 324.65 (0.01) 324.64
0173-523-220 1.00 324.65 (0.01) 324.64
0173-523-230 1.00 324.65 (0.01) 324.64
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 27 of 104 04/30/2024 06:06:36PM 147
City of Suisun City
Lawler Ranch Maintenance Assessment District
Assessment Roll for Fiscal Year 2024/25
Account Number EDU Levy Rounding Adjustment Grand Total 0173-523-240 1.00 324.65 (0.01) 324.64
0173-523-280 1.00 324.65 (0.01) 324.64
0173-523-290 1.00 324.65 (0.01) 324.64
0173-524-010 1.00 324.65 (0.01) 324.64
0173-524-020 1.00 324.65 (0.01) 324.64
0173-524-030 1.00 324.65 (0.01) 324.64
0173-524-040 1.00 324.65 (0.01) 324.64
0173-524-050 1.00 324.65 (0.01) 324.64
0173-524-060 1.00 324.65 (0.01) 324.64
0173-524-070 1.00 324.65 (0.01) 324.64
0173-524-080 1.00 324.65 (0.01) 324.64
0173-524-090 1.00 324.65 (0.01) 324.64
0173-524-100 1.00 324.65 (0.01) 324.64
0173-531-010 1.00 324.65 (0.01) 324.64
0173-531-020 1.00 324.65 (0.01) 324.64
0173-531-030 1.00 324.65 (0.01) 324.64
0173-531-040 1.00 324.65 (0.01) 324.64
0173-531-050 1.00 324.65 (0.01) 324.64
0173-531-060 1.00 324.65 (0.01) 324.64
0173-531-070 1.00 324.65 (0.01) 324.64
0173-532-010 1.00 324.65 (0.01) 324.64
0173-532-020 1.00 324.65 (0.01) 324.64
0173-532-030 1.00 324.65 (0.01) 324.64
0173-532-040 1.00 324.65 (0.01) 324.64
0173-532-050 1.00 324.65 (0.01) 324.64
0173-532-060 1.00 324.65 (0.01) 324.64
0173-532-070 1.00 324.65 (0.01) 324.64
0173-532-080 1.00 324.65 (0.01) 324.64
0173-532-090 1.00 324.65 (0.01) 324.64
0173-532-100 1.00 324.65 (0.01) 324.64
0173-532-110 1.00 324.65 (0.01) 324.64
0173-532-120 1.00 324.65 (0.01) 324.64
0173-532-130 1.00 324.65 (0.01) 324.64
0173-532-140 1.00 324.65 (0.01) 324.64
0173-533-010 1.00 324.65 (0.01) 324.64
0173-533-020 1.00 324.65 (0.01) 324.64
0173-533-030 1.00 324.65 (0.01) 324.64
0173-533-040 1.00 324.65 (0.01) 324.64
0173-533-050 1.00 324.65 (0.01) 324.64
0173-533-060 1.00 324.65 (0.01) 324.64
0173-533-070 1.00 324.65 (0.01) 324.64
0173-533-080 1.00 324.65 (0.01) 324.64
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 28 of 104 04/30/2024 06:06:36PM 148
City of Suisun City
Lawler Ranch Maintenance Assessment District
Assessment Roll for Fiscal Year 2024/25
Account Number EDU Levy Rounding Adjustment Grand Total 0173-533-090 1.00 324.65 (0.01) 324.64
0173-534-010 1.00 324.65 (0.01) 324.64
0173-534-020 1.00 324.65 (0.01) 324.64
0173-534-030 1.00 324.65 (0.01) 324.64
0173-534-040 1.00 324.65 (0.01) 324.64
0173-534-050 1.00 324.65 (0.01) 324.64
0173-534-060 1.00 324.65 (0.01) 324.64
0173-535-010 1.00 324.65 (0.01) 324.64
0173-535-020 1.00 324.65 (0.01) 324.64
0173-535-030 1.00 324.65 (0.01) 324.64
0173-535-040 1.00 324.65 (0.01) 324.64
0173-535-050 1.00 324.65 (0.01) 324.64
0173-535-060 1.00 324.65 (0.01) 324.64
0173-535-070 1.00 324.65 (0.01) 324.64
0173-535-080 1.00 324.65 (0.01) 324.64
0173-535-090 1.00 324.65 (0.01) 324.64
0173-536-020 1.00 324.65 (0.01) 324.64
0173-536-030 1.00 324.65 (0.01) 324.64
0173-536-040 1.00 324.65 (0.01) 324.64
0173-536-050 1.00 324.65 (0.01) 324.64
0173-536-070 1.00 324.65 (0.01) 324.64
0173-542-010 1.00 324.65 (0.01) 324.64
0173-542-020 1.00 324.65 (0.01) 324.64
0173-542-030 1.00 324.65 (0.01) 324.64
0173-542-040 1.00 324.65 (0.01) 324.64
0173-542-050 1.00 324.65 (0.01) 324.64
0173-542-060 1.00 324.65 (0.01) 324.64
0173-542-070 1.00 324.65 (0.01) 324.64
0173-542-080 1.00 324.65 (0.01) 324.64
0173-542-090 1.00 324.65 (0.01) 324.64
0173-542-100 1.00 324.65 (0.01) 324.64
0173-542-110 1.00 324.65 (0.01) 324.64
0173-542-120 1.00 324.65 (0.01) 324.64
0173-542-130 1.00 324.65 (0.01) 324.64
0173-542-140 1.00 324.65 (0.01) 324.64
0173-542-150 1.00 324.65 (0.01) 324.64
0173-542-160 1.00 324.65 (0.01) 324.64
0173-542-170 1.00 324.65 (0.01) 324.64
0173-542-180 1.00 324.65 (0.01) 324.64
0173-542-190 1.00 324.65 (0.01) 324.64
0173-542-200 1.00 324.65 (0.01) 324.64
0173-542-210 1.00 324.65 (0.01) 324.64
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 29 of 104 04/30/2024 06:06:36PM 149
City of Suisun City
Lawler Ranch Maintenance Assessment District
Assessment Roll for Fiscal Year 2024/25
Account Number EDU Levy Rounding Adjustment Grand Total 0173-542-220 1.00 324.65 (0.01) 324.64
0173-542-230 1.00 324.65 (0.01) 324.64
0173-543-010 1.00 324.65 (0.01) 324.64
0173-543-020 1.00 324.65 (0.01) 324.64
0173-543-030 1.00 324.65 (0.01) 324.64
0173-543-040 1.00 324.65 (0.01) 324.64
0173-543-050 1.00 324.65 (0.01) 324.64
0173-543-060 1.00 324.65 (0.01) 324.64
0173-543-070 1.00 324.65 (0.01) 324.64
0173-551-010 1.00 324.65 (0.01) 324.64
0173-551-020 1.00 324.65 (0.01) 324.64
0173-551-030 1.00 324.65 (0.01) 324.64
0173-551-040 1.00 324.65 (0.01) 324.64
0173-551-050 1.00 324.65 (0.01) 324.64
0173-551-060 1.00 324.65 (0.01) 324.64
0173-551-070 1.00 324.65 (0.01) 324.64
0173-551-080 1.00 324.65 (0.01) 324.64
0173-551-090 1.00 324.65 (0.01) 324.64
0173-551-100 1.00 324.65 (0.01) 324.64
0173-551-110 1.00 324.65 (0.01) 324.64
0173-551-120 1.00 324.65 (0.01) 324.64
0173-551-130 1.00 324.65 (0.01) 324.64
0173-551-140 1.00 324.65 (0.01) 324.64
0173-551-150 1.00 324.65 (0.01) 324.64
0173-551-160 1.00 324.65 (0.01) 324.64
0173-551-170 1.00 324.65 (0.01) 324.64
0173-552-050 1.00 324.65 (0.01) 324.64
0173-552-060 1.00 324.65 (0.01) 324.64
0173-552-070 1.00 324.65 (0.01) 324.64
0173-552-080 1.00 324.65 (0.01) 324.64
0173-552-090 1.00 324.65 (0.01) 324.64
0173-552-100 1.00 324.65 (0.01) 324.64
0173-552-110 1.00 324.65 (0.01) 324.64
0173-552-120 1.00 324.65 (0.01) 324.64
0173-552-130 1.00 324.65 (0.01) 324.64
0173-552-140 1.00 324.65 (0.01) 324.64
0173-552-150 1.00 324.65 (0.01) 324.64
0173-552-160 1.00 324.65 (0.01) 324.64
0173-552-170 1.00 324.65 (0.01) 324.64
0173-552-180 1.00 324.65 (0.01) 324.64
0173-552-260 1.00 324.65 (0.01) 324.64
0173-552-270 1.00 324.65 (0.01) 324.64
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 30 of 104 04/30/2024 06:06:36PM 150
City of Suisun City
Lawler Ranch Maintenance Assessment District
Assessment Roll for Fiscal Year 2024/25
Account Number EDU Levy Rounding Adjustment Grand Total 0173-552-280 1.00 324.65 (0.01) 324.64
0173-552-290 1.00 324.65 (0.01) 324.64
0173-552-300 1.00 324.65 (0.01) 324.64
0173-552-310 1.00 324.65 (0.01) 324.64
0173-552-320 1.00 324.65 (0.01) 324.64
0173-552-330 1.00 324.65 (0.01) 324.64
0173-552-340 1.00 324.65 (0.01) 324.64
0173-552-350 1.00 324.65 (0.01) 324.64
0173-553-010 1.00 324.65 (0.01) 324.64
0173-553-020 1.00 324.65 (0.01) 324.64
0173-553-030 1.00 324.65 (0.01) 324.64
0173-553-040 1.00 324.65 (0.01) 324.64
0173-553-050 1.00 324.65 (0.01) 324.64
0173-553-060 1.00 324.65 (0.01) 324.64
0173-553-070 1.00 324.65 (0.01) 324.64
0173-553-080 1.00 324.65 (0.01) 324.64
0173-553-090 1.00 324.65 (0.01) 324.64
0173-553-100 1.00 324.65 (0.01) 324.64
0173-553-110 1.00 324.65 (0.01) 324.64
0173-553-120 1.00 324.65 (0.01) 324.64
0173-553-130 1.00 324.65 (0.01) 324.64
0173-553-140 1.00 324.65 (0.01) 324.64
0173-553-150 1.00 324.65 (0.01) 324.64
0173-553-160 1.00 324.65 (0.01) 324.64
0173-571-010 1.00 324.65 (0.01) 324.64
0173-571-020 1.00 324.65 (0.01) 324.64
0173-572-010 1.00 324.65 (0.01) 324.64
0173-572-020 1.00 324.65 (0.01) 324.64
0173-572-030 1.00 324.65 (0.01) 324.64
0173-572-040 1.00 324.65 (0.01) 324.64
0173-572-050 1.00 324.65 (0.01) 324.64
0173-572-060 1.00 324.65 (0.01) 324.64
0173-572-070 1.00 324.65 (0.01) 324.64
0173-572-080 1.00 324.65 (0.01) 324.64
0173-572-090 1.00 324.65 (0.01) 324.64
0173-572-100 1.00 324.65 (0.01) 324.64
0173-573-010 1.00 324.65 (0.01) 324.64
0173-573-020 1.00 324.65 (0.01) 324.64
0173-573-030 1.00 324.65 (0.01) 324.64
0173-573-040 1.00 324.65 (0.01) 324.64
0173-573-050 1.00 324.65 (0.01) 324.64
0173-573-060 1.00 324.65 (0.01) 324.64
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 31 of 104 04/30/2024 06:06:36PM 151
City of Suisun City
Lawler Ranch Maintenance Assessment District
Assessment Roll for Fiscal Year 2024/25
Account Number EDU Levy Rounding Adjustment Grand Total 0173-573-070 1.00 324.65 (0.01) 324.64
0173-573-080 1.00 324.65 (0.01) 324.64
0173-573-090 1.00 324.65 (0.01) 324.64
0173-573-100 1.00 324.65 (0.01) 324.64
0173-573-110 1.00 324.65 (0.01) 324.64
0173-573-120 1.00 324.65 (0.01) 324.64
0173-573-130 1.00 324.65 (0.01) 324.64
0173-573-140 1.00 324.65 (0.01) 324.64
0173-573-150 1.00 324.65 (0.01) 324.64
0173-573-160 1.00 324.65 (0.01) 324.64
0173-573-170 1.00 324.65 (0.01) 324.64
0173-573-180 1.00 324.65 (0.01) 324.64
0173-573-190 1.00 324.65 (0.01) 324.64
0173-574-010 1.00 324.65 (0.01) 324.64
0173-574-020 1.00 324.65 (0.01) 324.64
0173-574-030 1.00 324.65 (0.01) 324.64
0173-574-040 1.00 324.65 (0.01) 324.64
0173-574-050 1.00 324.65 (0.01) 324.64
0173-574-060 1.00 324.65 (0.01) 324.64
0173-574-070 1.00 324.65 (0.01) 324.64
0173-574-080 1.00 324.65 (0.01) 324.64
0173-574-090 1.00 324.65 (0.01) 324.64
0173-574-100 1.00 324.65 (0.01) 324.64
0173-574-110 1.00 324.65 (0.01) 324.64
0173-574-120 1.00 324.65 (0.01) 324.64
0173-574-130 1.00 324.65 (0.01) 324.64
0173-574-140 1.00 324.65 (0.01) 324.64
0173-581-010 1.00 324.65 (0.01) 324.64
0173-581-020 1.00 324.65 (0.01) 324.64
0173-581-030 1.00 324.65 (0.01) 324.64
0173-581-040 1.00 324.65 (0.01) 324.64
0173-581-050 1.00 324.65 (0.01) 324.64
0173-581-060 1.00 324.65 (0.01) 324.64
0173-581-070 1.00 324.65 (0.01) 324.64
0173-581-080 1.00 324.65 (0.01) 324.64
0173-581-090 1.00 324.65 (0.01) 324.64
0173-581-100 1.00 324.65 (0.01) 324.64
0173-581-110 1.00 324.65 (0.01) 324.64
0173-581-120 1.00 324.65 (0.01) 324.64
0173-581-130 1.00 324.65 (0.01) 324.64
0173-581-140 1.00 324.65 (0.01) 324.64
0173-581-150 1.00 324.65 (0.01) 324.64
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 32 of 104 04/30/2024 06:06:36PM 152
City of Suisun City
Lawler Ranch Maintenance Assessment District
Assessment Roll for Fiscal Year 2024/25
Account Number EDU Levy Rounding Adjustment Grand Total 0173-581-160 1.00 324.65 (0.01) 324.64
0173-581-170 1.00 324.65 (0.01) 324.64
0173-581-180 1.00 324.65 (0.01) 324.64
0173-581-190 1.00 324.65 (0.01) 324.64
0173-581-200 1.00 324.65 (0.01) 324.64
0173-581-210 1.00 324.65 (0.01) 324.64
0173-581-220 1.00 324.65 (0.01) 324.64
0173-581-230 1.00 324.65 (0.01) 324.64
0173-581-240 1.00 324.65 (0.01) 324.64
0173-581-250 1.00 324.65 (0.01) 324.64
0173-581-260 1.00 324.65 (0.01) 324.64
0173-581-270 1.00 324.65 (0.01) 324.64
0173-581-280 1.00 324.65 (0.01) 324.64
0173-581-290 1.00 324.65 (0.01) 324.64
0173-581-300 1.00 324.65 (0.01) 324.64
0173-581-310 1.00 324.65 (0.01) 324.64
0173-581-320 1.00 324.65 (0.01) 324.64
0173-581-330 1.00 324.65 (0.01) 324.64
0173-581-340 1.00 324.65 (0.01) 324.64
0173-581-350 1.00 324.65 (0.01) 324.64
0173-581-360 1.00 324.65 (0.01) 324.64
0173-581-370 1.00 324.65 (0.01) 324.64
0173-581-380 1.00 324.65 (0.01) 324.64
0173-581-390 1.00 324.65 (0.01) 324.64
0173-581-400 1.00 324.65 (0.01) 324.64
0173-581-410 1.00 324.65 (0.01) 324.64
0173-581-420 1.00 324.65 (0.01) 324.64
0173-581-430 1.00 324.65 (0.01) 324.64
0173-581-440 1.00 324.65 (0.01) 324.64
0173-581-450 1.00 324.65 (0.01) 324.64
0173-581-460 1.00 324.65 (0.01) 324.64
0173-581-470 1.00 324.65 (0.01) 324.64
0173-581-480 1.00 324.65 (0.01) 324.64
0173-581-490 1.00 324.65 (0.01) 324.64
0173-581-500 1.00 324.65 (0.01) 324.64
0173-581-510 1.00 324.65 (0.01) 324.64
0173-581-520 1.00 324.65 (0.01) 324.64
0173-581-530 1.00 324.65 (0.01) 324.64
0173-581-540 1.00 324.65 (0.01) 324.64
0173-581-550 1.00 324.65 (0.01) 324.64
0173-581-560 1.00 324.65 (0.01) 324.64
0173-581-570 1.00 324.65 (0.01) 324.64
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 33 of 104 04/30/2024 06:06:36PM 153
City of Suisun City
Lawler Ranch Maintenance Assessment District
Assessment Roll for Fiscal Year 2024/25
Account Number EDU Levy Rounding Adjustment Grand Total 0173-581-580 1.00 324.65 (0.01) 324.64
0173-582-010 1.00 324.65 (0.01) 324.64
0173-582-020 1.00 324.65 (0.01) 324.64
0173-582-030 1.00 324.65 (0.01) 324.64
0173-582-040 1.00 324.65 (0.01) 324.64
0173-582-050 1.00 324.65 (0.01) 324.64
0173-582-060 1.00 324.65 (0.01) 324.64
0173-582-070 1.00 324.65 (0.01) 324.64
0173-582-080 1.00 324.65 (0.01) 324.64
0173-591-010 1.00 324.65 (0.01) 324.64
0173-591-020 1.00 324.65 (0.01) 324.64
0173-591-030 1.00 324.65 (0.01) 324.64
0173-591-040 1.00 324.65 (0.01) 324.64
0173-591-050 1.00 324.65 (0.01) 324.64
0173-591-060 1.00 324.65 (0.01) 324.64
0173-591-070 1.00 324.65 (0.01) 324.64
0173-591-080 1.00 324.65 (0.01) 324.64
0173-591-090 1.00 324.65 (0.01) 324.64
0173-591-100 1.00 324.65 (0.01) 324.64
0173-591-110 1.00 324.65 (0.01) 324.64
0173-591-120 1.00 324.65 (0.01) 324.64
0173-591-130 1.00 324.65 (0.01) 324.64
0173-591-140 1.00 324.65 (0.01) 324.64
0173-591-150 1.00 324.65 (0.01) 324.64
0173-591-160 1.00 324.65 (0.01) 324.64
0173-592-010 1.00 324.65 (0.01) 324.64
0173-592-020 1.00 324.65 (0.01) 324.64
0173-592-030 1.00 324.65 (0.01) 324.64
0173-592-040 1.00 324.65 (0.01) 324.64
0173-592-050 1.00 324.65 (0.01) 324.64
0173-592-060 1.00 324.65 (0.01) 324.64
0173-592-070 1.00 324.65 (0.01) 324.64
0173-592-080 1.00 324.65 (0.01) 324.64
0173-592-090 1.00 324.65 (0.01) 324.64
0173-592-100 1.00 324.65 (0.01) 324.64
0173-592-110 1.00 324.65 (0.01) 324.64
0173-592-120 1.00 324.65 (0.01) 324.64
0173-592-130 1.00 324.65 (0.01) 324.64
0173-592-140 1.00 324.65 (0.01) 324.64
0173-593-010 1.00 324.65 (0.01) 324.64
0173-593-020 1.00 324.65 (0.01) 324.64
0173-593-030 1.00 324.65 (0.01) 324.64
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 34 of 104 04/30/2024 06:06:36PM 154
City of Suisun City
Lawler Ranch Maintenance Assessment District
Assessment Roll for Fiscal Year 2024/25
Account Number EDU Levy Rounding Adjustment Grand Total 0173-593-040 1.00 324.65 (0.01) 324.64
0173-593-050 1.00 324.65 (0.01) 324.64
0173-593-060 1.00 324.65 (0.01) 324.64
0173-593-070 1.00 324.65 (0.01) 324.64
0173-593-080 1.00 324.65 (0.01) 324.64
0173-593-090 1.00 324.65 (0.01) 324.64
0173-593-100 1.00 324.65 (0.01) 324.64
0173-593-110 1.00 324.65 (0.01) 324.64
0173-593-120 1.00 324.65 (0.01) 324.64
0173-593-130 1.00 324.65 (0.01) 324.64
0173-593-140 1.00 324.65 (0.01) 324.64
0173-593-150 1.00 324.65 (0.01) 324.64
0173-593-160 1.00 324.65 (0.01) 324.64
0173-593-170 1.00 324.65 (0.01) 324.64
0173-593-180 1.00 324.65 (0.01) 324.64
0173-593-190 1.00 324.65 (0.01) 324.64
0173-593-200 1.00 324.65 (0.01) 324.64
0173-593-210 1.00 324.65 (0.01) 324.64
0173-593-220 1.00 324.65 (0.01) 324.64
0173-594-010 1.00 324.65 (0.01) 324.64
0173-594-020 1.00 324.65 (0.01) 324.64
0173-594-030 1.00 324.65 (0.01) 324.64
0173-594-040 1.00 324.65 (0.01) 324.64
0173-594-050 1.00 324.65 (0.01) 324.64
0173-594-060 1.00 324.65 (0.01) 324.64
0173-594-070 1.00 324.65 (0.01) 324.64
0173-594-080 1.00 324.65 (0.01) 324.64
0173-594-090 1.00 324.65 (0.01) 324.64
0173-594-100 1.00 324.65 (0.01) 324.64
0173-594-110 1.00 324.65 (0.01) 324.64
0173-594-120 1.00 324.65 (0.01) 324.64
0173-594-130 1.00 324.65 (0.01) 324.64
0173-594-140 1.00 324.65 (0.01) 324.64
0173-594-150 1.00 324.65 (0.01) 324.64
0173-594-160 1.00 324.65 (0.01) 324.64
0173-594-170 1.00 324.65 (0.01) 324.64
0173-594-180 1.00 324.65 (0.01) 324.64
0173-594-190 1.00 324.65 (0.01) 324.64
0173-594-200 1.00 324.65 (0.01) 324.64
0173-594-210 1.00 324.65 (0.01) 324.64
0173-595-010 1.00 324.65 (0.01) 324.64
0173-595-020 1.00 324.65 (0.01) 324.64
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 3 5 of 104 04/30/2024 06:06:36PM 155
City of Suisun City
Lawler Ranch Maintenance Assessment District
Assessment Roll for Fiscal Year 2024/25
Account Number EDU Levy Rounding Adjustment Grand Total 0173-595-030 1.00 324.65 (0.01) 324.64
0173-595-040 1.00 324.65 (0.01) 324.64
0173-595-050 1.00 324.65 (0.01) 324.64
0173-595-060 1.00 324.65 (0.01) 324.64
0173-595-070 1.00 324.65 (0.01) 324.64
0173-595-080 1.00 324.65 (0.01) 324.64
0173-595-090 1.00 324.65 (0.01) 324.64
0173-595-100 1.00 324.65 (0.01) 324.64
0173-595-110 1.00 324.65 (0.01) 324.64
0173-601-010 1.00 324.65 (0.01) 324.64
0173-601-020 1.00 324.65 (0.01) 324.64
0173-601-030 1.00 324.65 (0.01) 324.64
0173-601-040 1.00 324.65 (0.01) 324.64
0173-601-050 1.00 324.65 (0.01) 324.64
0173-601-060 1.00 324.65 (0.01) 324.64
0173-601-070 1.00 324.65 (0.01) 324.64
0173-601-080 1.00 324.65 (0.01) 324.64
0173-601-090 1.00 324.65 (0.01) 324.64
0173-601-100 1.00 324.65 (0.01) 324.64
0173-601-110 1.00 324.65 (0.01) 324.64
0173-601-120 1.00 324.65 (0.01) 324.64
0173-602-010 1.00 324.65 (0.01) 324.64
0173-602-020 1.00 324.65 (0.01) 324.64
0173-602-030 1.00 324.65 (0.01) 324.64
0173-602-040 1.00 324.65 (0.01) 324.64
0173-602-050 1.00 324.65 (0.01) 324.64
0173-602-060 1.00 324.65 (0.01) 324.64
0173-602-070 1.00 324.65 (0.01) 324.64
0173-602-080 1.00 324.65 (0.01) 324.64
0173-602-090 1.00 324.65 (0.01) 324.64
0173-602-100 1.00 324.65 (0.01) 324.64
0173-602-110 1.00 324.65 (0.01) 324.64
0173-602-120 1.00 324.65 (0.01) 324.64
0173-602-130 1.00 324.65 (0.01) 324.64
0173-602-140 1.00 324.65 (0.01) 324.64
0173-602-150 1.00 324.65 (0.01) 324.64
0173-602-160 1.00 324.65 (0.01) 324.64
0173-602-170 1.00 324.65 (0.01) 324.64
0173-602-180 1.00 324.65 (0.01) 324.64
0173-602-190 1.00 324.65 (0.01) 324.64
0173-602-200 1.00 324.65 (0.01) 324.64
0173-602-210 1.00 324.65 (0.01) 324.64
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 36 of 104 04/30/2024 06:06:36PM 156
City of Suisun City
Lawler Ranch Maintenance Assessment District
Assessment Roll for Fiscal Year 2024/25
Account Number EDU Levy Rounding Adjustment Grand Total 0173-602-220 1.00 324.65 (0.01) 324.64
0173-602-230 1.00 324.65 (0.01) 324.64
0173-602-240 1.00 324.65 (0.01) 324.64
0173-602-250 1.00 324.65 (0.01) 324.64
0173-602-260 1.00 324.65 (0.01) 324.64
0173-602-270 1.00 324.65 (0.01) 324.64
0173-603-010 1.00 324.65 (0.01) 324.64
0173-603-020 1.00 324.65 (0.01) 324.64
0173-603-030 1.00 324.65 (0.01) 324.64
0173-603-040 1.00 324.65 (0.01) 324.64
0173-603-050 1.00 324.65 (0.01) 324.64
0173-603-060 1.00 324.65 (0.01) 324.64
0173-603-070 1.00 324.65 (0.01) 324.64
0173-603-080 1.00 324.65 (0.01) 324.64
0173-603-090 1.00 324.65 (0.01) 324.64
0173-603-100 1.00 324.65 (0.01) 324.64
0173-603-110 1.00 324.65 (0.01) 324.64
0173-603-120 1.00 324.65 (0.01) 324.64
0173-603-130 1.00 324.65 (0.01) 324.64
0173-603-140 1.00 324.65 (0.01) 324.64
0173-603-150 1.00 324.65 (0.01) 324.64
0173-603-160 1.00 324.65 (0.01) 324.64
0173-603-170 1.00 324.65 (0.01) 324.64
0173-603-180 1.00 324.65 (0.01) 324.64
0173-603-190 1.00 324.65 (0.01) 324.64
0173-603-200 1.00 324.65 (0.01) 324.64
0173-603-210 1.00 324.65 (0.01) 324.64
0173-603-220 1.00 324.65 (0.01) 324.64
0173-603-230 1.00 324.65 (0.01) 324.64
0173-603-240 1.00 324.65 (0.01) 324.64
0173-603-250 1.00 324.65 (0.01) 324.64
0173-603-260 1.00 324.65 (0.01) 324.64
0173-603-270 1.00 324.65 (0.01) 324.64
0173-603-280 1.00 324.65 (0.01) 324.64
0173-603-290 1.00 324.65 (0.01) 324.64
0173-603-300 1.00 324.65 (0.01) 324.64
0173-604-010 1.00 324.65 (0.01) 324.64
0173-604-020 1.00 324.65 (0.01) 324.64
0173-604-030 1.00 324.65 (0.01) 324.64
0173-604-040 1.00 324.65 (0.01) 324.64
0173-604-050 1.00 324.65 (0.01) 324.64
0173-604-060 1.00 324.65 (0.01) 324.64
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 37 of 104 04/30/2024 06:06:36PM 157
City of Suisun City
Lawler Ranch Maintenance Assessment District
Assessment Roll for Fiscal Year 2024/25
Account Number EDU Levy Rounding Adjustment Grand Total 0173-604-070 1.00 324.65 (0.01) 324.64
0173-604-080 1.00 324.65 (0.01) 324.64
0173-604-090 1.00 324.65 (0.01) 324.64
0173-604-100 1.00 324.65 (0.01) 324.64
0173-604-110 1.00 324.65 (0.01) 324.64
0173-604-120 1.00 324.65 (0.01) 324.64
0173-604-130 1.00 324.65 (0.01) 324.64
0173-604-140 1.00 324.65 (0.01) 324.64
0173-604-150 1.00 324.65 (0.01) 324.64
0173-604-160 1.00 324.65 (0.01) 324.64
0173-604-170 1.00 324.65 (0.01) 324.64
0173-604-180 1.00 324.65 (0.01) 324.64
0173-604-190 1.00 324.65 (0.01) 324.64
0173-604-200 1.00 324.65 (0.01) 324.64
0173-604-210 1.00 324.65 (0.01) 324.64
0173-604-220 1.00 324.65 (0.01) 324.64
0173-604-230 1.00 324.65 (0.01) 324.64
0173-604-240 1.00 324.65 (0.01) 324.64
0173-605-010 1.00 324.65 (0.01) 324.64
0173-605-020 1.00 324.65 (0.01) 324.64
0173-605-030 1.00 324.65 (0.01) 324.64
0173-605-040 1.00 324.65 (0.01) 324.64
0173-605-050 1.00 324.65 (0.01) 324.64
0173-605-060 1.00 324.65 (0.01) 324.64
0173-605-070 1.00 324.65 (0.01) 324.64
0173-605-080 1.00 324.65 (0.01) 324.64
0173-605-090 1.00 324.65 (0.01) 324.64
0173-605-100 1.00 324.65 (0.01) 324.64
0173-605-110 1.00 324.65 (0.01) 324.64
0173-605-120 1.00 324.65 (0.01) 324.64
0173-605-130 1.00 324.65 (0.01) 324.64
0173-605-140 1.00 324.65 (0.01) 324.64
0173-605-150 1.00 324.65 (0.01) 324.64
0173-605-160 1.00 324.65 (0.01) 324.64
0173-605-170 1.00 324.65 (0.01) 324.64
0173-605-180 1.00 324.65 (0.01) 324.64
0173-605-190 1.00 324.65 (0.01) 324.64
0173-611-010 1.00 324.65 (0.01) 324.64
0173-611-020 1.00 324.65 (0.01) 324.64
0173-611-030 1.00 324.65 (0.01) 324.64
0173-611-040 1.00 324.65 (0.01) 324.64
0173-611-050 1.00 324.65 (0.01) 324.64
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 38 of 104 04/30/2024 06:06:36PM 158
City of Suisun City
Lawler Ranch Maintenance Assessment District
Assessment Roll for Fiscal Year 2024/25
Account Number EDU Levy Rounding Adjustment Grand Total 0173-612-020 1.00 324.65 (0.01) 324.64
0173-612-030 1.00 324.65 (0.01) 324.64
0173-612-040 1.00 324.65 (0.01) 324.64
0173-612-050 1.00 324.65 (0.01) 324.64
0173-612-060 1.00 324.65 (0.01) 324.64
0173-612-070 1.00 324.65 (0.01) 324.64
0173-612-080 1.00 324.65 (0.01) 324.64
0173-612-160 1.00 324.65 (0.01) 324.64
0173-612-170 1.00 324.65 (0.01) 324.64
0173-612-180 1.00 324.65 (0.01) 324.64
0173-612-190 1.00 324.65 (0.01) 324.64
0173-612-200 1.00 324.65 (0.01) 324.64
0173-612-210 1.00 324.65 (0.01) 324.64
0173-612-220 1.00 324.65 (0.01) 324.64
0173-612-230 1.00 324.65 (0.01) 324.64
0173-612-240 1.00 324.65 (0.01) 324.64
0173-612-250 1.00 324.65 (0.01) 324.64
0173-612-260 1.00 324.65 (0.01) 324.64
0173-612-270 1.00 324.65 (0.01) 324.64
0173-612-280 1.00 324.65 (0.01) 324.64
0173-612-310 1.00 324.65 (0.01) 324.64
0173-612-320 1.00 324.65 (0.01) 324.64
0173-612-330 1.00 324.65 (0.01) 324.64
0173-612-340 1.00 324.65 (0.01) 324.64
0173-612-350 1.00 324.65 (0.01) 324.64
0173-612-360 1.00 324.65 (0.01) 324.64
0173-612-370 1.00 324.65 (0.01) 324.64
0173-612-380 1.00 324.65 (0.01) 324.64
0173-612-390 1.00 324.65 (0.01) 324.64
0173-612-400 1.00 324.65 (0.01) 324.64
0173-612-410 1.00 324.65 (0.01) 324.64
0173-612-430 1.00 324.65 (0.01) 324.64
0173-612-440 1.00 324.65 (0.01) 324.64
0173-612-450 1.00 324.65 (0.01) 324.64
0173-612-460 1.00 324.65 (0.01) 324.64
0173-612-470 1.00 324.65 (0.01) 324.64
0173-612-480 1.00 324.65 (0.01) 324.64
0173-612-490 1.00 324.65 (0.01) 324.64
0173-613-080 1.00 324.65 (0.01) 324.64
0173-613-090 1.00 324.65 (0.01) 324.64
0173-613-100 1.00 324.65 (0.01) 324.64
0173-613-110 1.00 324.65 (0.01) 324.64
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 39 of 104 04/30/2024 06:06:36PM 159
City of Suisun City
Lawler Ranch Maintenance Assessment District
Assessment Roll for Fiscal Year 2024/25
Account Number EDU Levy Rounding Adjustment Grand Total 0173-613-120 1.00 324.65 (0.01) 324.64
0173-613-130 1.00 324.65 (0.01) 324.64
0173-613-140 1.00 324.65 (0.01) 324.64
0173-613-150 1.00 324.65 (0.01) 324.64
0173-613-160 1.00 324.65 (0.01) 324.64
0173-613-170 1.00 324.65 (0.01) 324.64
0173-613-180 1.00 324.65 (0.01) 324.64
0173-621-010 1.00 324.65 (0.01) 324.64
0173-621-020 1.00 324.65 (0.01) 324.64
0173-621-030 1.00 324.65 (0.01) 324.64
0173-621-040 1.00 324.65 (0.01) 324.64
0173-621-050 1.00 324.65 (0.01) 324.64
0173-621-060 1.00 324.65 (0.01) 324.64
0173-621-070 1.00 324.65 (0.01) 324.64
0173-621-080 1.00 324.65 (0.01) 324.64
0173-621-090 1.00 324.65 (0.01) 324.64
0173-621-100 1.00 324.65 (0.01) 324.64
0173-621-110 1.00 324.65 (0.01) 324.64
0173-621-120 1.00 324.65 (0.01) 324.64
0173-621-130 1.00 324.65 (0.01) 324.64
0173-621-140 1.00 324.65 (0.01) 324.64
0173-621-170 1.00 324.65 (0.01) 324.64
0173-621-180 1.00 324.65 (0.01) 324.64
0173-621-190 1.00 324.65 (0.01) 324.64
0173-621-200 1.00 324.65 (0.01) 324.64
0173-621-210 1.00 324.65 (0.01) 324.64
0173-621-220 1.00 324.65 (0.01) 324.64
0173-621-230 1.00 324.65 (0.01) 324.64
0173-621-240 1.00 324.65 (0.01) 324.64
0173-621-250 1.00 324.65 (0.01) 324.64
0173-621-260 1.00 324.65 (0.01) 324.64
0173-621-270 1.00 324.65 (0.01) 324.64
0173-621-280 1.00 324.65 (0.01) 324.64
0173-621-290 1.00 324.65 (0.01) 324.64
0173-621-300 1.00 324.65 (0.01) 324.64
0173-621-310 1.00 324.65 (0.01) 324.64
0173-621-320 1.00 324.65 (0.01) 324.64
0173-621-330 1.00 324.65 (0.01) 324.64
0173-621-340 1.00 324.65 (0.01) 324.64
0173-621-350 1.00 324.65 (0.01) 324.64
0173-621-360 1.00 324.65 (0.01) 324.64
0173-621-370 1.00 324.65 (0.01) 324.64
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 40 of 104 04/30/2024 06:06:36PM 160
City of Suisun City
Lawler Ranch Maintenance Assessment District
Assessment Roll for Fiscal Year 2024/25
Account Number EDU Levy Rounding Adjustment Grand Total 0173-621-380 1.00 324.65 (0.01) 324.64
0173-621-390 1.00 324.65 (0.01) 324.64
0173-621-400 1.00 324.65 (0.01) 324.64
0173-621-410 1.00 324.65 (0.01) 324.64
0173-621-420 1.00 324.65 (0.01) 324.64
0173-621-430 1.00 324.65 (0.01) 324.64
0173-621-440 1.00 324.65 (0.01) 324.64
0173-621-450 1.00 324.65 (0.01) 324.64
0173-621-460 1.00 324.65 (0.01) 324.64
0173-621-470 1.00 324.65 (0.01) 324.64
0173-621-480 1.00 324.65 (0.01) 324.64
0173-621-490 1.00 324.65 (0.01) 324.64
0173-621-500 1.00 324.65 (0.01) 324.64
0173-621-510 1.00 324.65 (0.01) 324.64
0173-621-520 1.00 324.65 (0.01) 324.64
0173-621-530 1.00 324.65 (0.01) 324.64
0173-621-540 1.00 324.65 (0.01) 324.64
0173-621-550 1.00 324.65 (0.01) 324.64
0173-621-560 1.00 324.65 (0.01) 324.64
0173-670-020 5.20 1,688.18 0.00 1,688.18
0173-670-040 6.00 1,947.90 0.00 1,947.90
0173-670-210 2.55 827.85 (0.01) 827.84
0173-670-220 2.10 681.76 0.00 681.76
0173-670-230 4.00 1,298.60 0.00 1,298.60
0173-670-240 1.85 600.60 0.00 600.60
0173-670-250 2.50 811.62 0.00 811.62
0173-670-260 12.65 4,106.82 0.00 4,106.82
0173-670-270 4.25 1,379.76 0.00 1,379.76
0173-670-280 4.05 1,314.83 (0.01) 1,314.82
0173-670-320 4.10 1,331.06 0.00 1,331.06
0173-670-350 3.40 1,103.81 (0.01) 1,103.80
0173-670-360 3.60 1,168.74 0.00 1,168.74
0173-670-370 3.30 1,071.34 0.00 1,071.34
0173-670-380 2.20 714.23 (0.01) 714.22
0173-670-390 4.90 1,590.78 0.00 1,590.78
0173-670-400 9.10 2,954.31 (0.01) 2,954.30
0173-681-010 1.00 324.65 (0.01) 324.64
0173-681-020 1.00 324.65 (0.01) 324.64
0173-681-030 1.00 324.65 (0.01) 324.64
0173-681-040 1.00 324.65 (0.01) 324.64
0173-681-050 1.00 324.65 (0.01) 324.64
0173-681-060 1.00 324.65 (0.01) 324.64
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 41 of 104 04/30/2024 06:06:36PM 161
City of Suisun City
Lawler Ranch Maintenance Assessment District
Assessment Roll for Fiscal Year 2024/25
Account Number EDU Levy Rounding Adjustment Grand Total 0173-681-070 1.00 324.65 (0.01) 324.64
0173-681-080 1.00 324.65 (0.01) 324.64
0173-681-090 1.00 324.65 (0.01) 324.64
0173-681-100 1.00 324.65 (0.01) 324.64
0173-681-110 1.00 324.65 (0.01) 324.64
0173-681-120 1.00 324.65 (0.01) 324.64
0173-681-130 1.00 324.65 (0.01) 324.64
0173-681-140 1.00 324.65 (0.01) 324.64
0173-681-150 1.00 324.65 (0.01) 324.64
0173-681-160 1.00 324.65 (0.01) 324.64
0173-682-010 1.00 324.65 (0.01) 324.64
0173-682-020 1.00 324.65 (0.01) 324.64
0173-682-030 1.00 324.65 (0.01) 324.64
0173-682-080 1.00 324.65 (0.01) 324.64
0173-682-090 1.00 324.65 (0.01) 324.64
0173-682-100 1.00 324.65 (0.01) 324.64
0173-682-110 1.00 324.65 (0.01) 324.64
0173-682-120 1.00 324.65 (0.01) 324.64
0173-682-130 1.00 324.65 (0.01) 324.64
0173-682-140 1.00 324.65 (0.01) 324.64
0173-682-150 1.00 324.65 (0.01) 324.64
0173-682-160 1.00 324.65 (0.01) 324.64
0173-682-170 1.00 324.65 (0.01) 324.64
0173-682-180 1.00 324.65 (0.01) 324.64
0173-682-190 1.00 324.65 (0.01) 324.64
0173-682-200 1.00 324.65 (0.01) 324.64
0173-682-210 1.00 324.65 (0.01) 324.64
0173-683-020 1.00 324.65 (0.01) 324.64
0173-683-030 1.00 324.65 (0.01) 324.64
0173-683-040 1.00 324.65 (0.01) 324.64
0173-683-050 1.00 324.65 (0.01) 324.64
0173-683-060 1.00 324.65 (0.01) 324.64
0173-683-070 1.00 324.65 (0.01) 324.64
0173-683-080 1.00 324.65 (0.01) 324.64
0173-683-090 1.00 324.65 (0.01) 324.64
0173-683-100 1.00 324.65 (0.01) 324.64
0173-683-110 1.00 324.65 (0.01) 324.64
0173-683-120 1.00 324.65 (0.01) 324.64
0173-683-170 1.00 324.65 (0.01) 324.64
0173-683-180 1.00 324.65 (0.01) 324.64
0173-683-190 1.00 324.65 (0.01) 324.64
0173-683-200 1.00 324.65 (0.01) 324.64
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 42 of 104 04/30/2024 06:06:36PM 162
City of Suisun City
Lawler Ranch Maintenance Assessment District
Assessment Roll for Fiscal Year 2024/25
Account Number EDU Levy Rounding Adjustment Grand Total 0173-683-210 1.00 324.65 (0.01) 324.64
0173-683-220 1.00 324.65 (0.01) 324.64
0173-683-230 1.00 324.65 (0.01) 324.64
0173-683-240 1.00 324.65 (0.01) 324.64
0173-683-250 1.00 324.65 (0.01) 324.64
0173-684-020 1.00 324.65 (0.01) 324.64
0173-684-030 1.00 324.65 (0.01) 324.64
0173-684-040 1.00 324.65 (0.01) 324.64
0173-684-050 1.00 324.65 (0.01) 324.64
0173-684-060 1.00 324.65 (0.01) 324.64
0173-684-070 1.00 324.65 (0.01) 324.64
0173-684-090 1.00 324.65 (0.01) 324.64
0173-691-010 1.00 324.65 (0.01) 324.64
0173-691-020 1.00 324.65 (0.01) 324.64
0173-691-030 1.00 324.65 (0.01) 324.64
0173-691-040 1.00 324.65 (0.01) 324.64
0173-691-050 1.00 324.65 (0.01) 324.64
0173-691-060 1.00 324.65 (0.01) 324.64
0173-691-070 1.00 324.65 (0.01) 324.64
0173-691-080 1.00 324.65 (0.01) 324.64
0173-691-090 1.00 324.65 (0.01) 324.64
0173-691-100 1.00 324.65 (0.01) 324.64
0173-691-110 1.00 324.65 (0.01) 324.64
0173-691-120 1.00 324.65 (0.01) 324.64
0173-691-130 1.00 324.65 (0.01) 324.64
0173-691-140 1.00 324.65 (0.01) 324.64
0173-691-150 1.00 324.65 (0.01) 324.64
0173-691-160 1.00 324.65 (0.01) 324.64
0173-691-170 1.00 324.65 (0.01) 324.64
0173-691-180 1.00 324.65 (0.01) 324.64
0173-691-190 1.00 324.65 (0.01) 324.64
0173-691-200 1.00 324.65 (0.01) 324.64
0173-691-210 1.00 324.65 (0.01) 324.64
0173-691-220 1.00 324.65 (0.01) 324.64
0173-691-230 1.00 324.65 (0.01) 324.64
0173-701-010 1.00 324.65 (0.01) 324.64
0173-701-020 1.00 324.65 (0.01) 324.64
0173-701-030 1.00 324.65 (0.01) 324.64
0173-701-040 1.00 324.65 (0.01) 324.64
0173-701-050 1.00 324.65 (0.01) 324.64
0173-701-060 1.00 324.65 (0.01) 324.64
0173-701-070 1.00 324.65 (0.01) 324.64
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 43 of 104 04/30/2024 06:06:36PM 163
City of Suisun City
Lawler Ranch Maintenance Assessment District
Assessment Roll for Fiscal Year 2024/25
Account Number EDU Levy Rounding Adjustment Grand Total 0173-701-080 1.00 324.65 (0.01) 324.64
0173-701-090 1.00 324.65 (0.01) 324.64
0173-701-100 1.00 324.65 (0.01) 324.64
0173-701-110 1.00 324.65 (0.01) 324.64
0173-701-120 1.00 324.65 (0.01) 324.64
0173-701-130 1.00 324.65 (0.01) 324.64
0173-701-140 1.00 324.65 (0.01) 324.64
0173-701-150 1.00 324.65 (0.01) 324.64
0173-701-160 1.00 324.65 (0.01) 324.64
0173-701-170 1.00 324.65 (0.01) 324.64
0173-701-180 1.00 324.65 (0.01) 324.64
0173-701-190 1.00 324.65 (0.01) 324.64
0173-701-200 1.00 324.65 (0.01) 324.64
0173-701-210 1.00 324.65 (0.01) 324.64
0173-701-220 1.00 324.65 (0.01) 324.64
0173-701-230 1.00 324.65 (0.01) 324.64
0173-701-240 1.00 324.65 (0.01) 324.64
0173-701-250 1.00 324.65 (0.01) 324.64
0173-701-260 1.00 324.65 (0.01) 324.64
0173-701-270 1.00 324.65 (0.01) 324.64
0173-701-280 1.00 324.65 (0.01) 324.64
0173-701-290 1.00 324.65 (0.01) 324.64
0173-701-300 1.00 324.65 (0.01) 324.64
0173-701-310 1.00 324.65 (0.01) 324.64
0173-702-010 1.00 324.65 (0.01) 324.64
0173-702-020 1.00 324.65 (0.01) 324.64
0173-702-030 1.00 324.65 (0.01) 324.64
0173-702-040 1.00 324.65 (0.01) 324.64
0173-702-050 1.00 324.65 (0.01) 324.64
0173-702-060 1.00 324.65 (0.01) 324.64
0173-702-070 1.00 324.65 (0.01) 324.64
0173-702-080 1.00 324.65 (0.01) 324.64
0173-702-090 1.00 324.65 (0.01) 324.64
0173-702-100 1.00 324.65 (0.01) 324.64
0173-703-010 1.00 324.65 (0.01) 324.64
0173-703-020 1.00 324.65 (0.01) 324.64
0173-703-030 1.00 324.65 (0.01) 324.64
0173-703-040 1.00 324.65 (0.01) 324.64
0173-703-050 1.00 324.65 (0.01) 324.64
0173-703-060 1.00 324.65 (0.01) 324.64
0173-703-070 1.00 324.65 (0.01) 324.64
0173-703-080 1.00 324.65 (0.01) 324.64
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 44 of 104 04/30/2024 06:06:36PM 164
City of Suisun City
Lawler Ranch Maintenance Assessment District
Assessment Roll for Fiscal Year 2024/25
Account Number EDU Levy Rounding Adjustment Grand Total 0173-703-090 1.00 324.65 (0.01) 324.64
0173-703-100 1.00 324.65 (0.01) 324.64
0173-703-110 1.00 324.65 (0.01) 324.64
0173-703-120 1.00 324.65 (0.01) 324.64
0173-703-130 1.00 324.65 (0.01) 324.64
0173-703-140 1.00 324.65 (0.01) 324.64
0173-703-150 1.00 324.65 (0.01) 324.64
0173-711-010 1.00 324.65 (0.01) 324.64
0173-711-020 1.00 324.65 (0.01) 324.64
0173-711-030 1.00 324.65 (0.01) 324.64
0173-711-040 1.00 324.65 (0.01) 324.64
0173-711-050 1.00 324.65 (0.01) 324.64
0173-711-060 1.00 324.65 (0.01) 324.64
0173-711-070 1.00 324.65 (0.01) 324.64
0173-711-080 1.00 324.65 (0.01) 324.64
0173-711-090 1.00 324.65 (0.01) 324.64
0173-712-010 1.00 324.65 (0.01) 324.64
0173-712-020 1.00 324.65 (0.01) 324.64
0173-712-030 1.00 324.65 (0.01) 324.64
0173-712-040 1.00 324.65 (0.01) 324.64
0173-712-050 1.00 324.65 (0.01) 324.64
0173-712-060 1.00 324.65 (0.01) 324.64
0173-712-070 1.00 324.65 (0.01) 324.64
0173-712-080 1.00 324.65 (0.01) 324.64
0173-712-090 1.00 324.65 (0.01) 324.64
0173-712-100 1.00 324.65 (0.01) 324.64
0173-712-110 1.00 324.65 (0.01) 324.64
0173-712-120 1.00 324.65 (0.01) 324.64
0173-712-130 1.00 324.65 (0.01) 324.64
0173-712-140 1.00 324.65 (0.01) 324.64
0173-712-150 1.00 324.65 (0.01) 324.64
0173-712-160 1.00 324.65 (0.01) 324.64
0173-712-170 1.00 324.65 (0.01) 324.64
0173-712-180 1.00 324.65 (0.01) 324.64
0173-712-190 1.00 324.65 (0.01) 324.64
0173-712-200 1.00 324.65 (0.01) 324.64
0173-712-210 1.00 324.65 (0.01) 324.64
0173-712-220 1.00 324.65 (0.01) 324.64
0173-712-230 1.00 324.65 (0.01) 324.64
0173-712-240 1.00 324.65 (0.01) 324.64
0173-712-250 1.00 324.65 (0.01) 324.64
0173-712-260 1.00 324.65 (0.01) 324.64
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 45 of 104 04/30/2024 06:06:36PM 165
City of Suisun City
Lawler Ranch Maintenance Assessment District
Assessment Roll for Fiscal Year 2024/25
Account Number EDU Levy Rounding Adjustment Grand Total 0173-712-270 1.00 324.65 (0.01) 324.64
0173-713-010 1.00 324.65 (0.01) 324.64
0173-713-020 1.00 324.65 (0.01) 324.64
0173-713-030 1.00 324.65 (0.01) 324.64
0173-713-040 1.00 324.65 (0.01) 324.64
0173-713-050 1.00 324.65 (0.01) 324.64
0173-713-060 1.00 324.65 (0.01) 324.64
0173-713-070 1.00 324.65 (0.01) 324.64
0173-713-080 1.00 324.65 (0.01) 324.64
0173-713-090 1.00 324.65 (0.01) 324.64
0173-713-100 1.00 324.65 (0.01) 324.64
0173-713-110 1.00 324.65 (0.01) 324.64
0173-713-120 1.00 324.65 (0.01) 324.64
0173-713-130 1.00 324.65 (0.01) 324.64
0173-713-140 1.00 324.65 (0.01) 324.64
0173-713-150 1.00 324.65 (0.01) 324.64
0173-713-160 1.00 324.65 (0.01) 324.64
0173-721-010 1.00 324.65 (0.01) 324.64
0173-721-020 1.00 324.65 (0.01) 324.64
0173-721-030 1.00 324.65 (0.01) 324.64
0173-721-040 1.00 324.65 (0.01) 324.64
0173-721-050 1.00 324.65 (0.01) 324.64
0173-721-060 1.00 324.65 (0.01) 324.64
0173-721-070 1.00 324.65 (0.01) 324.64
0173-721-080 1.00 324.65 (0.01) 324.64
0173-721-090 1.00 324.65 (0.01) 324.64
0173-721-100 1.00 324.65 (0.01) 324.64
0173-721-110 1.00 324.65 (0.01) 324.64
0173-721-120 1.00 324.65 (0.01) 324.64
0173-721-130 1.00 324.65 (0.01) 324.64
0173-721-140 1.00 324.65 (0.01) 324.64
0173-721-150 1.00 324.65 (0.01) 324.64
0173-721-160 1.00 324.65 (0.01) 324.64
0173-721-170 1.00 324.65 (0.01) 324.64
0173-721-180 1.00 324.65 (0.01) 324.64
0173-721-190 1.00 324.65 (0.01) 324.64
0173-721-200 1.00 324.65 (0.01) 324.64
0173-721-210 1.00 324.65 (0.01) 324.64
0173-721-220 1.00 324.65 (0.01) 324.64
0173-721-230 1.00 324.65 (0.01) 324.64
0173-721-240 1.00 324.65 (0.01) 324.64
0173-722-050 1.00 324.65 (0.01) 324.64
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 4 6 of 104 04/30/2024 06:06:36PM 166
City of Suisun City
Lawler Ranch Maintenance Assessment District
Assessment Roll for Fiscal Year 2024/25
Account Number EDU Levy Rounding Adjustment Grand Total 0173-722-060 1.00 324.65 (0.01) 324.64
0173-722-070 1.00 324.65 (0.01) 324.64
0173-722-080 1.00 324.65 (0.01) 324.64
0173-722-090 1.00 324.65 (0.01) 324.64
0173-722-100 1.00 324.65 (0.01) 324.64
0173-722-110 1.00 324.65 (0.01) 324.64
0173-722-120 1.00 324.65 (0.01) 324.64
0173-722-130 1.00 324.65 (0.01) 324.64
0173-722-140 1.00 324.65 (0.01) 324.64
0173-722-150 1.00 324.65 (0.01) 324.64
0173-722-160 1.00 324.65 (0.01) 324.64
0173-722-170 1.00 324.65 (0.01) 324.64
0173-781-010 1.00 324.65 (0.01) 324.64
0173-781-020 1.00 324.65 (0.01) 324.64
0173-781-030 1.00 324.65 (0.01) 324.64
0173-781-040 1.00 324.65 (0.01) 324.64
0173-781-050 1.00 324.65 (0.01) 324.64
0173-781-060 1.00 324.65 (0.01) 324.64
0173-781-070 1.00 324.65 (0.01) 324.64
0173-781-080 1.00 324.65 (0.01) 324.64
0173-781-090 1.00 324.65 (0.01) 324.64
0173-781-100 1.00 324.65 (0.01) 324.64
0173-781-110 1.00 324.65 (0.01) 324.64
0173-781-120 1.00 324.65 (0.01) 324.64
0173-781-130 1.00 324.65 (0.01) 324.64
0173-781-140 1.00 324.65 (0.01) 324.64
0173-781-150 1.00 324.65 (0.01) 324.64
0173-781-160 1.00 324.65 (0.01) 324.64
0173-781-170 1.00 324.65 (0.01) 324.64
0173-781-180 1.00 324.65 (0.01) 324.64
0173-781-190 1.00 324.65 (0.01) 324.64
0173-781-200 1.00 324.65 (0.01) 324.64
0173-781-210 1.00 324.65 (0.01) 324.64
0173-781-220 1.00 324.65 (0.01) 324.64
0173-781-230 1.00 324.65 (0.01) 324.64
0173-781-240 1.00 324.65 (0.01) 324.64
0173-781-250 1.00 324.65 (0.01) 324.64
0173-781-260 1.00 324.65 (0.01) 324.64
0173-781-270 1.00 324.65 (0.01) 324.64
0173-781-280 1.00 324.65 (0.01) 324.64
0173-781-290 1.00 324.65 (0.01) 324.64
0173-781-300 1.00 324.65 (0.01) 324.64
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 47 of 104 04/30/2024 06:06:36PM 167
City of Suisun City
Lawler Ranch Maintenance Assessment District
Assessment Roll for Fiscal Year 2024/25
Account Number EDU Levy Rounding Adjustment Grand Total 0173-781-310 1.00 324.65 (0.01) 324.64
0173-781-320 1.00 324.65 (0.01) 324.64
0173-781-330 1.00 324.65 (0.01) 324.64
0173-781-340 1.00 324.65 (0.01) 324.64
0173-782-010 1.00 324.65 (0.01) 324.64
0173-782-020 1.00 324.65 (0.01) 324.64
0173-782-030 1.00 324.65 (0.01) 324.64
0173-782-040 1.00 324.65 (0.01) 324.64
0173-782-050 1.00 324.65 (0.01) 324.64
0173-782-060 1.00 324.65 (0.01) 324.64
0173-782-070 1.00 324.65 (0.01) 324.64
0173-782-080 1.00 324.65 (0.01) 324.64
0173-782-090 1.00 324.65 (0.01) 324.64
0173-782-100 1.00 324.65 (0.01) 324.64
0173-782-110 1.00 324.65 (0.01) 324.64
0173-782-120 1.00 324.65 (0.01) 324.64
0173-782-130 1.00 324.65 (0.01) 324.64
0173-782-140 1.00 324.65 (0.01) 324.64
0173-782-150 1.00 324.65 (0.01) 324.64
0173-782-160 1.00 324.65 (0.01) 324.64
0173-782-170 1.00 324.65 (0.01) 324.64
0173-782-180 1.00 324.65 (0.01) 324.64
0173-782-190 1.00 324.65 (0.01) 324.64
0173-782-200 1.00 324.65 (0.01) 324.64
0173-782-210 1.00 324.65 (0.01) 324.64
0173-782-220 1.00 324.65 (0.01) 324.64
0173-782-230 1.00 324.65 (0.01) 324.64
0173-782-240 1.00 324.65 (0.01) 324.64
0173-790-010 1.00 324.65 (0.01) 324.64
0173-790-020 1.00 324.65 (0.01) 324.64
0173-790-030 1.00 324.65 (0.01) 324.64
0173-790-040 1.00 324.65 (0.01) 324.64
0173-790-050 1.00 324.65 (0.01) 324.64
0173-790-060 1.00 324.65 (0.01) 324.64
0173-790-070 1.00 324.65 (0.01) 324.64
0173-790-080 1.00 324.65 (0.01) 324.64
0173-790-090 1.00 324.65 (0.01) 324.64
0173-790-100 1.00 324.65 (0.01) 324.64
0173-790-110 1.00 324.65 (0.01) 324.64
0173-790-120 1.00 324.65 (0.01) 324.64
0173-790-130 1.00 324.65 (0.01) 324.64
0173-790-140 1.00 324.65 (0.01) 324.64
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 48 of 104 04/30/2024 06:06:36PM 168
City of Suisun City
Lawler Ranch Maintenance Assessment District
Assessment Roll for Fiscal Year 2024/25
Account Number EDU Levy Rounding Adjustment Grand Total 0173-790-150 1.00 324.65 (0.01) 324.64
0173-790-160 1.00 324.65 (0.01) 324.64
0173-790-170 1.00 324.65 (0.01) 324.64
0173-790-180 1.00 324.65 (0.01) 324.64
0173-790-190 1.00 324.65 (0.01) 324.64
0173-790-200 1.00 324.65 (0.01) 324.64
0173-790-210 1.00 324.65 (0.01) 324.64
0173-790-220 1.00 324.65 (0.01) 324.64
0173-790-230 1.00 324.65 (0.01) 324.64
0173-790-240 1.00 324.65 (0.01) 324.64
0173-790-250 1.00 324.65 (0.01) 324.64
0173-790-260 1.00 324.65 (0.01) 324.64
0173-790-270 1.00 324.65 (0.01) 324.64
0173-790-280 1.00 324.65 (0.01) 324.64
0173-790-290 1.00 324.65 (0.01) 324.64
0173-790-300 1.00 324.65 (0.01) 324.64
0173-790-310 1.00 324.65 (0.01) 324.64
0173-790-320 1.00 324.65 (0.01) 324.64
0173-790-330 1.00 324.65 (0.01) 324.64
0173-790-340 1.00 324.65 (0.01) 324.64
0173-790-350 1.00 324.65 (0.01) 324.64
0173-790-360 1.00 324.65 (0.01) 324.64
0173-790-370 1.00 324.65 (0.01) 324.64
0173-790-380 1.00 324.65 (0.01) 324.64
0173-790-390 1.00 324.65 (0.01) 324.64
0173-790-400 1.00 324.65 (0.01) 324.64
0173-790-410 1.00 324.65 (0.01) 324.64
0173-790-420 1.00 324.65 (0.01) 324.64
0173-790-430 1.00 324.65 (0.01) 324.64
0173-790-440 1.00 324.65 (0.01) 324.64
0173-790-450 1.00 324.65 (0.01) 324.64
0173-801-010 1.00 324.65 (0.01) 324.64
0173-801-020 1.00 324.65 (0.01) 324.64
0173-801-030 1.00 324.65 (0.01) 324.64
0173-801-040 1.00 324.65 (0.01) 324.64
0173-801-050 1.00 324.65 (0.01) 324.64
0173-801-060 1.00 324.65 (0.01) 324.64
0173-801-070 1.00 324.65 (0.01) 324.64
0173-801-080 1.00 324.65 (0.01) 324.64
0173-801-090 1.00 324.65 (0.01) 324.64
0173-801-100 1.00 324.65 (0.01) 324.64
0173-801-110 1.00 324.65 (0.01) 324.64
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 49 of 104 04/30/2024 06:06:36PM 169
City of Suisun City
Lawler Ranch Maintenance Assessment District
Assessment Roll for Fiscal Year 2024/25
Account Number EDU Levy Rounding Adjustment Grand Total 0173-801-120 1.00 324.65 (0.01) 324.64
0173-801-130 1.00 324.65 (0.01) 324.64
0173-801-140 1.00 324.65 (0.01) 324.64
0173-801-150 1.00 324.65 (0.01) 324.64
0173-801-160 1.00 324.65 (0.01) 324.64
0173-801-170 1.00 324.65 (0.01) 324.64
0173-801-180 1.00 324.65 (0.01) 324.64
0173-801-190 1.00 324.65 (0.01) 324.64
0173-801-200 1.00 324.65 (0.01) 324.64
0173-801-210 1.00 324.65 (0.01) 324.64
0173-801-220 1.00 324.65 (0.01) 324.64
0173-802-010 1.00 324.65 (0.01) 324.64
0173-802-020 1.00 324.65 (0.01) 324.64
0173-802-030 1.00 324.65 (0.01) 324.64
0173-802-040 1.00 324.65 (0.01) 324.64
0173-802-050 1.00 324.65 (0.01) 324.64
0173-802-060 1.00 324.65 (0.01) 324.64
0173-802-070 1.00 324.65 (0.01) 324.64
0173-802-080 1.00 324.65 (0.01) 324.64
0173-802-090 1.00 324.65 (0.01) 324.64
0173-802-100 1.00 324.65 (0.01) 324.64
0173-802-110 1.00 324.65 (0.01) 324.64
0173-802-120 1.00 324.65 (0.01) 324.64
0173-803-010 1.00 324.65 (0.01) 324.64
0173-803-020 1.00 324.65 (0.01) 324.64
0173-803-030 1.00 324.65 (0.01) 324.64
0173-803-040 1.00 324.65 (0.01) 324.64
0173-803-050 1.00 324.65 (0.01) 324.64
0173-803-060 1.00 324.65 (0.01) 324.64
0173-803-070 1.00 324.65 (0.01) 324.64
0173-803-080 1.00 324.65 (0.01) 324.64
0173-803-090 1.00 324.65 (0.01) 324.64
0173-803-100 1.00 324.65 (0.01) 324.64
0173-803-110 1.00 324.65 (0.01) 324.64
0173-803-120 1.00 324.65 (0.01) 324.64
0173-803-130 1.00 324.65 (0.01) 324.64
0173-803-140 1.00 324.65 (0.01) 324.64
0173-803-150 1.00 324.65 (0.01) 324.64
0173-803-160 1.00 324.65 (0.01) 324.64
0173-803-170 1.00 324.65 (0.01) 324.64
0173-803-180 1.00 324.65 (0.01) 324.64
0173-803-190 1.00 324.65 (0.01) 324.64
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 50 of 104 04/30/2024 06:06:36PM 170
City of Suisun City
Lawler Ranch Maintenance Assessment District
Assessment Roll for Fiscal Year 2024/25
Account Number EDU Levy Rounding Adjustment Grand Total 0173-803-200 1.00 324.65 (0.01) 324.64
0173-803-210 1.00 324.65 (0.01) 324.64
0173-803-220 1.00 324.65 (0.01) 324.64
0173-803-230 1.00 324.65 (0.01) 324.64
0173-803-240 1.00 324.65 (0.01) 324.64
0173-804-010 1.00 324.65 (0.01) 324.64
0173-804-020 1.00 324.65 (0.01) 324.64
0173-804-030 1.00 324.65 (0.01) 324.64
0173-804-040 1.00 324.65 (0.01) 324.64
0173-804-050 1.00 324.65 (0.01) 324.64
0173-804-060 1.00 324.65 (0.01) 324.64
0173-804-070 1.00 324.65 (0.01) 324.64
0173-804-080 1.00 324.65 (0.01) 324.64
0173-804-090 1.00 324.65 (0.01) 324.64
0173-804-100 1.00 324.65 (0.01) 324.64
0173-804-110 1.00 324.65 (0.01) 324.64
0173-804-120 1.00 324.65 (0.01) 324.64
0173-804-130 1.00 324.65 (0.01) 324.64
0173-804-140 1.00 324.65 (0.01) 324.64
0173-804-150 1.00 324.65 (0.01) 324.64
0173-804-160 1.00 324.65 (0.01) 324.64
0173-804-170 1.00 324.65 (0.01) 324.64
0173-804-180 1.00 324.65 (0.01) 324.64
0173-804-190 1.00 324.65 (0.01) 324.64
0173-804-200 1.00 324.65 (0.01) 324.64
0173-804-210 1.00 324.65 (0.01) 324.64
0173-805-010 1.00 324.65 (0.01) 324.64
0173-805-020 1.00 324.65 (0.01) 324.64
0173-805-030 1.00 324.65 (0.01) 324.64
0173-805-040 1.00 324.65 (0.01) 324.64
0173-805-050 1.00 324.65 (0.01) 324.64
0173-805-060 1.00 324.65 (0.01) 324.64
0173-805-070 1.00 324.65 (0.01) 324.64
0173-805-080 1.00 324.65 (0.01) 324.64
0173-805-090 1.00 324.65 (0.01) 324.64
0173-805-100 1.00 324.65 (0.01) 324.64
0173-805-110 1.00 324.65 (0.01) 324.64
0173-805-120 1.00 324.65 (0.01) 324.64
0173-805-130 1.00 324.65 (0.01) 324.64
0173-811-010 1.00 324.65 (0.01) 324.64
0173-811-020 1.00 324.65 (0.01) 324.64
0173-811-030 1.50 486.97 (0.01) 486.96
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 51 of 104 04/30/2024 06:06:36PM 171
City of Suisun City
Lawler Ranch Maintenance Assessment District
Assessment Roll for Fiscal Year 2024/25
Account Number EDU Levy Rounding Adjustment Grand Total 0173-811-040 1.00 324.65 (0.01) 324.64
0173-811-050 1.00 324.65 (0.01) 324.64
0173-811-060 1.00 324.65 (0.01) 324.64
0173-811-070 1.00 324.65 (0.01) 324.64
0173-811-080 1.00 324.65 (0.01) 324.64
0173-811-090 1.00 324.65 (0.01) 324.64
0173-811-100 1.00 324.65 (0.01) 324.64
0173-811-110 1.00 324.65 (0.01) 324.64
0173-811-120 1.00 324.65 (0.01) 324.64
0173-812-010 1.00 324.65 (0.01) 324.64
0173-812-020 1.00 324.65 (0.01) 324.64
0173-812-030 1.00 324.65 (0.01) 324.64
0173-812-040 1.00 324.65 (0.01) 324.64
0173-812-050 1.00 324.65 (0.01) 324.64
0173-812-060 1.00 324.65 (0.01) 324.64
0173-812-070 1.00 324.65 (0.01) 324.64
0173-812-080 1.00 324.65 (0.01) 324.64
0173-812-090 1.00 324.65 (0.01) 324.64
0173-812-100 1.00 324.65 (0.01) 324.64
0173-812-110 1.00 324.65 (0.01) 324.64
0173-812-120 1.00 324.65 (0.01) 324.64
0173-812-130 1.00 324.65 (0.01) 324.64
0173-812-140 1.00 324.65 (0.01) 324.64
0173-812-150 1.00 324.65 (0.01) 324.64
0173-812-160 1.00 324.65 (0.01) 324.64
0173-812-170 1.00 324.65 (0.01) 324.64
0173-812-180 1.00 324.65 (0.01) 324.64
1,304.25 $423,424.71 ($12.33) $423,412.381,245 Accounts Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 52 of 104 04/30/2024 06:06:36PM 172
City of Suisun City
Marina Village Channel Improvement District
Assessment Roll for Fiscal Year 2024/25
Account Number Units Levy Rounding Adjustment Grand Total 0032-303-010 1 $1,199.92 $0.00 $1,199.92
0032-303-030 0.9398 1,127.68 0.00 1,127.68
0032-303-040 0.9398 1,127.68 0.00 1,127.68
0032-303-050 0.9398 1,127.68 0.00 1,127.68
0032-303-060 0.9398 1,127.68 0.00 1,127.68
0032-303-070 0.9398 1,127.68 0.00 1,127.68
0032-303-080 1 1,199.92 0.00 1,199.92
0032-303-090 1 1,199.92 0.00 1,199.92
0032-303-100 1 1,199.92 0.00 1,199.92
0032-303-110 0.9398 1,127.68 0.00 1,127.68
0032-303-120 0.9398 1,127.68 0.00 1,127.68
0032-303-130 0.9398 1,127.68 0.00 1,127.68
0032-303-140 0.9398 1,127.68 0.00 1,127.68
0032-303-150 0.9398 1,127.68 0.00 1,127.68
0032-303-160 1 1,199.92 0.00 1,199.92
0032-303-170 1 1,199.92 0.00 1,199.92
0032-303-180 1 1,199.92 0.00 1,199.92
0032-303-190 0.9398 1,127.68 0.00 1,127.68
0032-303-200 0.9398 1,127.68 0.00 1,127.68
0032-303-210 0.9398 1,127.68 0.00 1,127.68
0032-303-220 0.9398 1,127.68 0.00 1,127.68
0032-303-230 0.9398 1,127.68 0.00 1,127.68
0032-303-240 1 1,199.92 0.00 1,199.92
0032-303-250 1 1,199.92 0.00 1,199.92
0032-303-260 1 1,199.92 0.00 1,199.92
0032-303-270 0.9398 1,127.68 0.00 1,127.68
0032-303-280 0.9398 1,127.68 0.00 1,127.68
0032-303-290 0.9398 1,127.68 0.00 1,127.68
0032-303-300 0.9398 1,127.68 0.00 1,127.68
0032-303-310 0.9398 1,127.68 0.00 1,127.68
0032-303-320 1 1,199.92 0.00 1,199.92
0032-303-330 1 1,199.92 0.00 1,199.92
0032-303-340 1 1,199.92 0.00 1,199.92
0032-303-350 0.9398 1,127.68 0.00 1,127.68
0032-303-360 0.9398 1,127.68 0.00 1,127.68
0032-303-370 1 1,199.92 0.00 1,199.92
0032-331-010 0.9398 1,127.68 0.00 1,127.68
0032-331-020 0.9398 1,127.68 0.00 1,127.68
0032-331-030 0.9398 1,127.68 0.00 1,127.68
0032-331-040 1 1,199.92 0.00 1,199.92
0032-331-050 1 1,199.92 0.00 1,199.92
0032-331-060 3.90716 4,688.27 (0.01) 4,688.26
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 53 of 104 04/30/2024 07:49:42PM 173
City of Suisun City
Marina Village Channel Improvement District
Assessment Roll for Fiscal Year 2024/25
Account Number Units Levy Rounding Adjustment Grand Total

43.40216 $52,078.99 ($0.01) $52,078.9842 Accounts
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 54 of 104 04/30/2024 07:49:42PM 174
City of Suisun City
Montebello Vista Maintenance Assessment District
Assessment Roll for Fiscal Year 2024/25
Account Number Units Levy Rounding Adjustment Grand Total 0174-231-010 1 $75.00 $0.00 $75.00
0174-231-020 1 75.00 0.00 75.00
0174-231-030 1 75.00 0.00 75.00
0174-231-040 1 75.00 0.00 75.00
0174-231-050 1 75.00 0.00 75.00
0174-231-060 1 75.00 0.00 75.00
0174-231-070 1 75.00 0.00 75.00
0174-231-080 1 75.00 0.00 75.00
0174-231-090 1 75.00 0.00 75.00
0174-231-100 1 75.00 0.00 75.00
0174-231-110 1 75.00 0.00 75.00
0174-231-120 1 75.00 0.00 75.00
0174-231-130 1 75.00 0.00 75.00
0174-231-140 1 75.00 0.00 75.00
0174-231-150 1 75.00 0.00 75.00
0174-231-160 1 75.00 0.00 75.00
0174-231-170 1 75.00 0.00 75.00
0174-231-180 1 75.00 0.00 75.00
0174-231-190 1 75.00 0.00 75.00
0174-231-200 1 75.00 0.00 75.00
0174-231-210 1 75.00 0.00 75.00
0174-231-220 1 75.00 0.00 75.00
0174-231-230 1 75.00 0.00 75.00
0174-231-240 1 75.00 0.00 75.00
0174-231-250 1 75.00 0.00 75.00
0174-231-260 1 75.00 0.00 75.00
0174-231-270 1 75.00 0.00 75.00
0174-231-280 1 75.00 0.00 75.00
0174-232-010 1 75.00 0.00 75.00
0174-232-020 1 75.00 0.00 75.00
0174-232-030 1 75.00 0.00 75.00
0174-232-040 1 75.00 0.00 75.00
0174-232-050 1 75.00 0.00 75.00
0174-232-060 1 75.00 0.00 75.00
0174-232-070 1 75.00 0.00 75.00
0174-232-080 1 75.00 0.00 75.00
0174-232-090 1 75.00 0.00 75.00
0174-232-100 1 75.00 0.00 75.00
0174-232-110 1 75.00 0.00 75.00
0174-232-120 1 75.00 0.00 75.00
0174-232-130 1 75.00 0.00 75.00
0174-232-140 1 75.00 0.00 75.00
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 55 of 104 04/30/2024 07:49:42PM 175
City of Suisun City
Montebello Vista Maintenance Assessment District
Assessment Roll for Fiscal Year 2024/25
Account Number Units Levy Rounding Adjustment Grand Total 0174-232-150 1 75.00 0.00 75.00
0174-232-160 1 75.00 0.00 75.00
0174-232-170 1 75.00 0.00 75.00
0174-232-180 1 75.00 0.00 75.00
0174-232-190 1 75.00 0.00 75.00
0174-233-010 1 75.00 0.00 75.00
0174-233-020 1 75.00 0.00 75.00
0174-233-030 1 75.00 0.00 75.00
0174-233-040 1 75.00 0.00 75.00
0174-233-050 1 75.00 0.00 75.00
0174-233-060 1 75.00 0.00 75.00
0174-233-070 1 75.00 0.00 75.00
0174-233-080 1 75.00 0.00 75.00
0174-233-090 1 75.00 0.00 75.00
0174-233-100 1 75.00 0.00 75.00
0174-233-110 1 75.00 0.00 75.00
0174-233-120 1 75.00 0.00 75.00
0174-233-130 1 75.00 0.00 75.00
0174-233-140 1 75.00 0.00 75.00
0174-233-150 1 75.00 0.00 75.00
0174-233-160 1 75.00 0.00 75.00
0174-233-170 1 75.00 0.00 75.00
0174-233-180 1 75.00 0.00 75.00
0174-233-190 1 75.00 0.00 75.00
0174-234-010 1 75.00 0.00 75.00
0174-234-020 1 75.00 0.00 75.00
0174-234-030 1 75.00 0.00 75.00
0174-234-040 1 75.00 0.00 75.00
0174-234-050 1 75.00 0.00 75.00
0174-234-060 1 75.00 0.00 75.00
0174-234-070 1 75.00 0.00 75.00
0174-234-080 1 75.00 0.00 75.00
0174-234-090 1 75.00 0.00 75.00
0174-234-100 1 75.00 0.00 75.00
0174-234-110 1 75.00 0.00 75.00
0174-234-120 1 75.00 0.00 75.00
0174-234-130 1 75.00 0.00 75.00
0174-234-140 1 75.00 0.00 75.00
0174-234-150 1 75.00 0.00 75.00
0174-234-160 1 75.00 0.00 75.00
0174-234-170 1 75.00 0.00 75.00
0174-234-180 1 75.00 0.00 75.00
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 56 of 104 04/30/2024 07:49:42PM 176
City of Suisun City
Montebello Vista Maintenance Assessment District
Assessment Roll for Fiscal Year 2024/25
Account Number Units Levy Rounding Adjustment Grand Total 0174-234-190 1 75.00 0.00 75.00
0174-234-200 1 75.00 0.00 75.00
0174-234-210 1 75.00 0.00 75.00
0174-234-220 1 75.00 0.00 75.00
0174-234-230 1 75.00 0.00 75.00
0174-234-240 1 75.00 0.00 75.00
0174-234-250 1 75.00 0.00 75.00
0174-234-260 1 75.00 0.00 75.00
0174-234-270 1 75.00 0.00 75.00
0174-234-280 1 75.00 0.00 75.00
0174-234-290 1 75.00 0.00 75.00
0174-241-010 1 75.00 0.00 75.00
0174-241-020 1 75.00 0.00 75.00
0174-241-030 1 75.00 0.00 75.00
0174-241-040 1 75.00 0.00 75.00
0174-241-050 1 75.00 0.00 75.00
0174-241-060 1 75.00 0.00 75.00
0174-241-070 1 75.00 0.00 75.00
0174-241-080 1 75.00 0.00 75.00
0174-241-090 1 75.00 0.00 75.00
0174-241-100 1 75.00 0.00 75.00
0174-241-110 1 75.00 0.00 75.00
0174-242-010 1 75.00 0.00 75.00
0174-242-020 1 75.00 0.00 75.00
0174-242-030 1 75.00 0.00 75.00
0174-242-040 1 75.00 0.00 75.00
0174-242-050 1 75.00 0.00 75.00
0174-242-060 1 75.00 0.00 75.00
0174-242-070 1 75.00 0.00 75.00
0174-242-080 1 75.00 0.00 75.00
0174-242-090 1 75.00 0.00 75.00
0174-242-100 1 75.00 0.00 75.00
0174-242-110 1 75.00 0.00 75.00
0174-242-120 1 75.00 0.00 75.00
0174-242-130 1 75.00 0.00 75.00
0174-242-140 1 75.00 0.00 75.00
0174-243-010 1 75.00 0.00 75.00
0174-243-020 1 75.00 0.00 75.00
0174-243-030 1 75.00 0.00 75.00
0174-243-040 1 75.00 0.00 75.00
0174-243-050 1 75.00 0.00 75.00
0174-243-060 1 75.00 0.00 75.00
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 57 of 104 04/30/2024 07:49:42PM 177
City of Suisun City
Montebello Vista Maintenance Assessment District
Assessment Roll for Fiscal Year 2024/25
Account Number Units Levy Rounding Adjustment Grand Total 0174-243-070 1 75.00 0.00 75.00
0174-243-080 1 75.00 0.00 75.00
0174-243-090 1 75.00 0.00 75.00
0174-243-100 1 75.00 0.00 75.00
0174-243-110 1 75.00 0.00 75.00
0174-243-120 1 75.00 0.00 75.00
0174-243-130 1 75.00 0.00 75.00
0174-243-140 1 75.00 0.00 75.00
0174-243-150 1 75.00 0.00 75.00
0174-243-160 1 75.00 0.00 75.00
0174-243-170 1 75.00 0.00 75.00
0174-243-180 1 75.00 0.00 75.00
0174-243-190 1 75.00 0.00 75.00
0174-243-200 1 75.00 0.00 75.00
0174-244-010 1 75.00 0.00 75.00
0174-244-020 1 75.00 0.00 75.00
0174-244-030 1 75.00 0.00 75.00
0174-244-040 1 75.00 0.00 75.00
0174-244-050 1 75.00 0.00 75.00
0174-244-060 1 75.00 0.00 75.00
0174-244-070 1 75.00 0.00 75.00
0174-244-080 1 75.00 0.00 75.00
0174-244-090 1 75.00 0.00 75.00
0174-244-100 1 75.00 0.00 75.00
0174-244-110 1 75.00 0.00 75.00
0174-244-120 1 75.00 0.00 75.00
0174-245-010 1 75.00 0.00 75.00
0174-245-020 1 75.00 0.00 75.00
0174-245-030 1 75.00 0.00 75.00
0174-245-040 1 75.00 0.00 75.00
0174-245-050 1 75.00 0.00 75.00
0174-245-060 1 75.00 0.00 75.00
0174-245-070 1 75.00 0.00 75.00
0174-245-080 1 75.00 0.00 75.00
0174-245-090 1 75.00 0.00 75.00
0174-245-100 1 75.00 0.00 75.00
0174-245-110 1 75.00 0.00 75.00
0174-245-120 1 75.00 0.00 75.00
0174-245-130 1 75.00 0.00 75.00
0174-245-140 1 75.00 0.00 75.00
0174-245-150 1 75.00 0.00 75.00
0174-245-160 1 75.00 0.00 75.00
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 58 of 104 04/30/2024 07:49:42PM 178
City of Suisun City
Montebello Vista Maintenance Assessment District
Assessment Roll for Fiscal Year 2024/25
Account Number Units Levy Rounding Adjustment Grand Total 0174-245-170 1 75.00 0.00 75.00
0174-245-180 1 75.00 0.00 75.00
0174-245-190 1 75.00 0.00 75.00
0174-245-200 1 75.00 0.00 75.00
0174-245-210 1 75.00 0.00 75.00
0174-245-220 1 75.00 0.00 75.00
0174-246-010 1 75.00 0.00 75.00
0174-246-020 1 75.00 0.00 75.00
0174-246-030 1 75.00 0.00 75.00
0174-246-040 1 75.00 0.00 75.00
0174-246-050 1 75.00 0.00 75.00
0174-246-060 1 75.00 0.00 75.00
0174-251-010 1 75.00 0.00 75.00
0174-251-020 1 75.00 0.00 75.00
0174-251-030 1 75.00 0.00 75.00
0174-252-010 1 75.00 0.00 75.00
0174-252-020 1 75.00 0.00 75.00
0174-252-030 1 75.00 0.00 75.00
0174-253-010 1 75.00 0.00 75.00
0174-253-020 1 75.00 0.00 75.00
0174-254-010 1 75.00 0.00 75.00
0174-254-020 1 75.00 0.00 75.00
0174-254-030 1 75.00 0.00 75.00
0174-254-040 1 75.00 0.00 75.00
0174-254-050 1 75.00 0.00 75.00
0174-254-060 1 75.00 0.00 75.00
0174-254-070 1 75.00 0.00 75.00
0174-254-080 1 75.00 0.00 75.00
0174-254-090 1 75.00 0.00 75.00
0174-254-100 1 75.00 0.00 75.00
0174-254-110 1 75.00 0.00 75.00
0174-254-120 1 75.00 0.00 75.00
0174-254-130 1 75.00 0.00 75.00
0174-254-140 1 75.00 0.00 75.00
0174-254-150 1 75.00 0.00 75.00
0174-254-160 1 75.00 0.00 75.00
0174-254-170 1 75.00 0.00 75.00
0174-254-180 1 75.00 0.00 75.00
0174-254-190 1 75.00 0.00 75.00
0174-254-200 1 75.00 0.00 75.00
0174-254-210 1 75.00 0.00 75.00
0174-254-220 1 75.00 0.00 75.00
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 59 of 104 04/30/2024 07:49:42PM 179
City of Suisun City
Montebello Vista Maintenance Assessment District
Assessment Roll for Fiscal Year 2024/25
Account Number Units Levy Rounding Adjustment Grand Total 0174-254-230 1 75.00 0.00 75.00
0174-254-240 1 75.00 0.00 75.00
0174-254-250 1 75.00 0.00 75.00
0174-254-260 1 75.00 0.00 75.00
0174-254-270 1 75.00 0.00 75.00
0174-254-280 1 75.00 0.00 75.00
0174-255-010 1 75.00 0.00 75.00
0174-255-020 1 75.00 0.00 75.00
0174-255-030 1 75.00 0.00 75.00
0174-255-040 1 75.00 0.00 75.00
0174-255-050 1 75.00 0.00 75.00
0174-255-060 1 75.00 0.00 75.00
0174-255-070 1 75.00 0.00 75.00
0174-255-080 1 75.00 0.00 75.00
0174-255-090 1 75.00 0.00 75.00
0174-255-100 1 75.00 0.00 75.00
0174-255-110 1 75.00 0.00 75.00
0174-255-120 1 75.00 0.00 75.00
0174-255-130 1 75.00 0.00 75.00
0174-255-140 1 75.00 0.00 75.00
0174-255-150 1 75.00 0.00 75.00
0174-255-160 1 75.00 0.00 75.00
0174-281-010 1 75.00 0.00 75.00
0174-281-020 1 75.00 0.00 75.00
0174-281-030 1 75.00 0.00 75.00
0174-281-040 1 75.00 0.00 75.00
0174-281-050 1 75.00 0.00 75.00
0174-281-060 1 75.00 0.00 75.00
0174-281-070 1 75.00 0.00 75.00
0174-281-080 1 75.00 0.00 75.00
0174-281-090 1 75.00 0.00 75.00
0174-281-100 1 75.00 0.00 75.00
0174-281-110 1 75.00 0.00 75.00
0174-281-120 1 75.00 0.00 75.00
0174-282-010 1 75.00 0.00 75.00
0174-282-020 1 75.00 0.00 75.00
0174-282-030 1 75.00 0.00 75.00
0174-282-040 1 75.00 0.00 75.00
0174-282-050 1 75.00 0.00 75.00
0174-282-060 1 75.00 0.00 75.00
0174-282-070 1 75.00 0.00 75.00
0174-282-080 1 75.00 0.00 75.00
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 60 of 104 04/30/2024 07:49:42PM 180
City of Suisun City
Montebello Vista Maintenance Assessment District
Assessment Roll for Fiscal Year 2024/25
Account Number Units Levy Rounding Adjustment Grand Total 0174-282-090 1 75.00 0.00 75.00
0174-282-100 1 75.00 0.00 75.00
0174-282-110 1 75.00 0.00 75.00
0174-282-120 1 75.00 0.00 75.00
0174-282-130 1 75.00 0.00 75.00
0174-282-140 1 75.00 0.00 75.00
0174-282-150 1 75.00 0.00 75.00
0174-282-160 1 75.00 0.00 75.00
0174-282-170 1 75.00 0.00 75.00
0174-282-180 1 75.00 0.00 75.00
0174-282-190 1 75.00 0.00 75.00
0174-282-200 1 75.00 0.00 75.00
0174-282-210 1 75.00 0.00 75.00
0174-282-220 1 75.00 0.00 75.00
0174-282-230 1 75.00 0.00 75.00
0174-282-240 1 75.00 0.00 75.00
0174-282-250 1 75.00 0.00 75.00
0174-282-260 1 75.00 0.00 75.00
0174-282-270 1 75.00 0.00 75.00
0174-282-280 1 75.00 0.00 75.00
0174-282-290 1 75.00 0.00 75.00
0174-282-300 1 75.00 0.00 75.00
0174-283-010 1 75.00 0.00 75.00
0174-283-020 1 75.00 0.00 75.00
0174-284-010 1 75.00 0.00 75.00
0174-284-020 1 75.00 0.00 75.00
0174-284-030 1 75.00 0.00 75.00
0174-284-040 1 75.00 0.00 75.00
0174-284-050 1 75.00 0.00 75.00
0174-291-010 1 75.00 0.00 75.00
0174-291-020 1 75.00 0.00 75.00
0174-291-030 1 75.00 0.00 75.00
0174-291-040 1 75.00 0.00 75.00
0174-291-050 1 75.00 0.00 75.00
0174-291-060 1 75.00 0.00 75.00
0174-291-070 1 75.00 0.00 75.00
0174-291-080 1 75.00 0.00 75.00
0174-291-090 1 75.00 0.00 75.00
0174-291-100 1 75.00 0.00 75.00
0174-291-110 1 75.00 0.00 75.00
0174-291-120 1 75.00 0.00 75.00
0174-291-130 1 75.00 0.00 75.00
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 61 of 104 04/30/2024 07:49:42PM 181
City of Suisun City
Montebello Vista Maintenance Assessment District
Assessment Roll for Fiscal Year 2024/25
Account Number Units Levy Rounding Adjustment Grand Total 0174-291-140 1 75.00 0.00 75.00
0174-291-150 1 75.00 0.00 75.00
0174-291-160 1 75.00 0.00 75.00
0174-291-170 1 75.00 0.00 75.00
0174-291-180 1 75.00 0.00 75.00
0174-291-190 1 75.00 0.00 75.00
0174-292-010 1 75.00 0.00 75.00
0174-292-020 1 75.00 0.00 75.00
0174-292-030 1 75.00 0.00 75.00
0174-292-040 1 75.00 0.00 75.00
0174-292-050 1 75.00 0.00 75.00
0174-292-060 1 75.00 0.00 75.00
0174-292-070 1 75.00 0.00 75.00
0174-292-080 1 75.00 0.00 75.00
0174-292-090 1 75.00 0.00 75.00
0174-292-100 1 75.00 0.00 75.00
0174-292-110 1 75.00 0.00 75.00
0174-292-120 1 75.00 0.00 75.00
0174-292-130 1 75.00 0.00 75.00
0174-292-140 1 75.00 0.00 75.00
0174-292-150 1 75.00 0.00 75.00
0174-292-160 1 75.00 0.00 75.00
0174-292-170 1 75.00 0.00 75.00
0174-292-180 1 75.00 0.00 75.00
0174-292-190 1 75.00 0.00 75.00
0174-292-200 1 75.00 0.00 75.00
0174-292-210 1 75.00 0.00 75.00
0174-292-220 1 75.00 0.00 75.00
0174-292-230 1 75.00 0.00 75.00
0174-292-240 1 75.00 0.00 75.00
0174-292-250 1 75.00 0.00 75.00
0174-292-260 1 75.00 0.00 75.00
0174-292-270 1 75.00 0.00 75.00
0174-292-280 1 75.00 0.00 75.00
0174-292-290 1 75.00 0.00 75.00
0174-292-300 1 75.00 0.00 75.00
0174-293-010 1 75.00 0.00 75.00
0174-293-020 1 75.00 0.00 75.00
0174-293-030 1 75.00 0.00 75.00
0174-293-040 1 75.00 0.00 75.00
0174-294-010 1 75.00 0.00 75.00
0174-295-010 1 75.00 0.00 75.00
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 62 of 104 04/30/2024 07:49:42PM 182
City of Suisun City
Montebello Vista Maintenance Assessment District
Assessment Roll for Fiscal Year 2024/25
Account Number Units Levy Rounding Adjustment Grand Total 0174-295-020 1 75.00 0.00 75.00
0174-295-030 1 75.00 0.00 75.00
0174-295-040 1 75.00 0.00 75.00
0174-295-050 1 75.00 0.00 75.00
0174-295-060 1 75.00 0.00 75.00
0174-295-070 1 75.00 0.00 75.00
0174-295-080 1 75.00 0.00 75.00
0174-301-010 1 75.00 0.00 75.00
0174-301-020 1 75.00 0.00 75.00
0174-301-030 1 75.00 0.00 75.00
0174-302-010 1 75.00 0.00 75.00
0174-302-020 1 75.00 0.00 75.00
0174-302-030 1 75.00 0.00 75.00
0174-302-040 1 75.00 0.00 75.00
0174-302-050 1 75.00 0.00 75.00
0174-302-060 1 75.00 0.00 75.00
0174-302-070 1 75.00 0.00 75.00
0174-302-080 1 75.00 0.00 75.00
0174-302-090 1 75.00 0.00 75.00
0174-302-100 1 75.00 0.00 75.00
0174-303-010 1 75.00 0.00 75.00
0174-303-020 1 75.00 0.00 75.00
0174-303-030 1 75.00 0.00 75.00
0174-303-040 1 75.00 0.00 75.00
0174-303-050 1 75.00 0.00 75.00
0174-303-060 1 75.00 0.00 75.00
0174-303-070 1 75.00 0.00 75.00
0174-303-080 1 75.00 0.00 75.00
0174-303-090 1 75.00 0.00 75.00
0174-303-100 1 75.00 0.00 75.00
0174-303-110 1 75.00 0.00 75.00
0174-303-120 1 75.00 0.00 75.00
0174-303-130 1 75.00 0.00 75.00
0174-303-140 1 75.00 0.00 75.00
0174-303-150 1 75.00 0.00 75.00
0174-303-160 1 75.00 0.00 75.00
0174-303-170 1 75.00 0.00 75.00
0174-303-180 1 75.00 0.00 75.00
0174-303-190 1 75.00 0.00 75.00
0174-303-200 1 75.00 0.00 75.00
0174-303-210 1 75.00 0.00 75.00
0174-303-220 1 75.00 0.00 75.00
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 63 of 104 04/30/2024 07:49:42PM 183
City of Suisun City
Montebello Vista Maintenance Assessment District
Assessment Roll for Fiscal Year 2024/25
Account Number Units Levy Rounding Adjustment Grand Total 0174-303-230 1 75.00 0.00 75.00
0174-303-240 1 75.00 0.00 75.00
0174-303-250 1 75.00 0.00 75.00
0174-303-260 1 75.00 0.00 75.00
0174-304-010 1 75.00 0.00 75.00
0174-304-020 1 75.00 0.00 75.00
0174-304-030 1 75.00 0.00 75.00
0174-304-040 1 75.00 0.00 75.00
0174-304-050 1 75.00 0.00 75.00
0174-304-060 1 75.00 0.00 75.00
0174-304-070 1 75.00 0.00 75.00
0174-304-080 1 75.00 0.00 75.00
0174-304-090 1 75.00 0.00 75.00
0174-304-100 1 75.00 0.00 75.00
0174-304-110 1 75.00 0.00 75.00
0174-304-120 1 75.00 0.00 75.00
0174-304-130 1 75.00 0.00 75.00
0174-304-140 1 75.00 0.00 75.00
0174-304-150 1 75.00 0.00 75.00
0174-304-160 1 75.00 0.00 75.00
0174-304-170 1 75.00 0.00 75.00
0174-304-180 1 75.00 0.00 75.00
0174-304-190 1 75.00 0.00 75.00
0174-304-200 1 75.00 0.00 75.00
0174-304-210 1 75.00 0.00 75.00
0174-305-010 1 75.00 0.00 75.00
0174-305-020 1 75.00 0.00 75.00
0174-305-030 1 75.00 0.00 75.00
0174-305-040 1 75.00 0.00 75.00
0174-305-050 1 75.00 0.00 75.00
0174-305-060 1 75.00 0.00 75.00
0174-305-070 1 75.00 0.00 75.00
0174-305-080 1 75.00 0.00 75.00
0174-305-090 1 75.00 0.00 75.00
0174-305-100 1 75.00 0.00 75.00
0174-305-110 1 75.00 0.00 75.00
0174-305-120 1 75.00 0.00 75.00
0174-305-130 1 75.00 0.00 75.00
0174-305-140 1 75.00 0.00 75.00
0174-305-150 1 75.00 0.00 75.00
0174-305-160 1 75.00 0.00 75.00
0174-305-170 1 75.00 0.00 75.00
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 64 of 104 04/30/2024 07:49:42PM 184
City of Suisun City
Montebello Vista Maintenance Assessment District
Assessment Roll for Fiscal Year 2024/25
Account Number Units Levy Rounding Adjustment Grand Total 0174-305-180 1 75.00 0.00 75.00
0174-305-190 1 75.00 0.00 75.00
0174-306-010 1 75.00 0.00 75.00
0174-306-020 1 75.00 0.00 75.00
0174-306-030 1 75.00 0.00 75.00
0174-311-010 1 75.00 0.00 75.00
0174-311-020 1 75.00 0.00 75.00
0174-311-030 1 75.00 0.00 75.00
0174-311-040 1 75.00 0.00 75.00
0174-311-050 1 75.00 0.00 75.00
0174-311-060 1 75.00 0.00 75.00
0174-311-070 1 75.00 0.00 75.00
0174-311-080 1 75.00 0.00 75.00
0174-311-090 1 75.00 0.00 75.00
0174-311-100 1 75.00 0.00 75.00
0174-311-110 1 75.00 0.00 75.00
0174-311-120 1 75.00 0.00 75.00
0174-312-010 1 75.00 0.00 75.00
0174-312-020 1 75.00 0.00 75.00
0174-312-030 1 75.00 0.00 75.00
0174-312-040 1 75.00 0.00 75.00
0174-312-050 1 75.00 0.00 75.00
0174-312-060 1 75.00 0.00 75.00
0174-312-070 1 75.00 0.00 75.00
0174-312-080 1 75.00 0.00 75.00
0174-312-090 1 75.00 0.00 75.00
0174-312-100 1 75.00 0.00 75.00
0174-312-110 1 75.00 0.00 75.00
0174-312-120 1 75.00 0.00 75.00
0174-312-130 1 75.00 0.00 75.00
0174-312-140 1 75.00 0.00 75.00
0174-312-150 1 75.00 0.00 75.00
0174-312-160 1 75.00 0.00 75.00
0174-312-170 1 75.00 0.00 75.00
0174-312-180 1 75.00 0.00 75.00
0174-312-190 1 75.00 0.00 75.00
0174-312-200 1 75.00 0.00 75.00
0174-312-210 1 75.00 0.00 75.00
0174-312-220 1 75.00 0.00 75.00
0174-312-230 1 75.00 0.00 75.00
0174-312-240 1 75.00 0.00 75.00
0174-312-250 1 75.00 0.00 75.00
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 65 of 104 04/30/2024 07:49:42PM 185
City of Suisun City
Montebello Vista Maintenance Assessment District
Assessment Roll for Fiscal Year 2024/25
Account Number Units Levy Rounding Adjustment Grand Total 0174-313-010 1 75.00 0.00 75.00
0174-313-020 1 75.00 0.00 75.00
0174-313-030 1 75.00 0.00 75.00
0174-313-040 1 75.00 0.00 75.00
0174-313-050 1 75.00 0.00 75.00
0174-313-060 1 75.00 0.00 75.00
0174-313-070 1 75.00 0.00 75.00
0174-313-080 1 75.00 0.00 75.00
0174-313-090 1 75.00 0.00 75.00
0174-313-100 1 75.00 0.00 75.00
0174-313-110 1 75.00 0.00 75.00
0174-313-120 1 75.00 0.00 75.00
0174-314-010 1 75.00 0.00 75.00
0174-314-020 1 75.00 0.00 75.00
0174-314-030 1 75.00 0.00 75.00
0174-314-040 1 75.00 0.00 75.00
0174-314-050 1 75.00 0.00 75.00
0174-314-060 1 75.00 0.00 75.00
0174-314-070 1 75.00 0.00 75.00
0174-314-080 1 75.00 0.00 75.00
0174-314-090 1 75.00 0.00 75.00
0174-314-100 1 75.00 0.00 75.00
0174-314-110 1 75.00 0.00 75.00
0174-314-120 1 75.00 0.00 75.00
486 $36,450.00 $0.00 $36,450.00486 Accounts
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 66 of 104 04/30/2024 07:49:42PM 186
City of Suisun City
Railroad Avenue Maintenance Assessment District
Assessment Roll for Fiscal Year 2024/25
Account Number Units Levy Rounding Adjustment Grand Total 0038-222-090 1 $4,682.92 $0.00 $4,682.92
0038-222-100 1 4,682.92 0.00 4,682.92
2 $9,365.84 $0.00 $9,365.842 Accounts
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 67 of 104 04/30/2024 07:49:42PM 187
City of Suisun City
Peterson Ranch Maintenance Assessment District
Assessment Roll for Fiscal Year 2024/25
Account Number Units Levy Rounding Adjustment Grand Total 0174-361-010 1 $445.73 ($0.01) $445.72
0174-361-020 1 445.73 (0.01) 445.72
0174-361-030 1 445.73 (0.01) 445.72
0174-361-040 1 445.73 (0.01) 445.72
0174-361-050 1 445.73 (0.01) 445.72
0174-361-060 1 445.73 (0.01) 445.72
0174-361-070 1 445.73 (0.01) 445.72
0174-361-080 1 445.73 (0.01) 445.72
0174-361-090 1 445.73 (0.01) 445.72
0174-361-100 1 445.73 (0.01) 445.72
0174-361-110 1 445.73 (0.01) 445.72
0174-361-120 1 445.73 (0.01) 445.72
0174-361-130 1 445.73 (0.01) 445.72
0174-361-140 1 445.73 (0.01) 445.72
0174-361-170 1 445.73 (0.01) 445.72
0174-361-180 1 445.73 (0.01) 445.72
0174-361-190 1 445.73 (0.01) 445.72
0174-361-200 1 445.73 (0.01) 445.72
0174-361-210 1 445.73 (0.01) 445.72
0174-361-220 1 445.73 (0.01) 445.72
0174-361-230 1 445.73 (0.01) 445.72
0174-361-240 1 445.73 (0.01) 445.72
0174-361-250 1 445.73 (0.01) 445.72
0174-361-260 1 445.73 (0.01) 445.72
0174-361-270 1 445.73 (0.01) 445.72
0174-361-280 1 445.73 (0.01) 445.72
0174-361-290 1 445.73 (0.01) 445.72
0174-361-300 1 445.73 (0.01) 445.72
0174-361-310 1 445.73 (0.01) 445.72
0174-361-320 1 445.73 (0.01) 445.72
0174-361-330 1 445.73 (0.01) 445.72
0174-361-340 1 445.73 (0.01) 445.72
0174-361-350 1 445.73 (0.01) 445.72
0174-361-360 1 445.73 (0.01) 445.72
0174-361-370 1 445.73 (0.01) 445.72
0174-361-380 1 445.73 (0.01) 445.72
0174-361-390 1 445.73 (0.01) 445.72
0174-362-010 1 445.73 (0.01) 445.72
0174-362-020 1 445.73 (0.01) 445.72
0174-362-030 1 445.73 (0.01) 445.72
0174-362-040 1 445.73 (0.01) 445.72
0174-362-050 1 445.73 (0.01) 445.72
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 68 of 104 04/30/2024 07:49:42PM 188
City of Suisun City
Peterson Ranch Maintenance Assessment District
Assessment Roll for Fiscal Year 2024/25
Account Number Units Levy Rounding Adjustment Grand Total 0174-362-060 1 445.73 (0.01) 445.72
0174-362-070 1 445.73 (0.01) 445.72
0174-362-080 1 445.73 (0.01) 445.72
0174-362-090 1 445.73 (0.01) 445.72
0174-362-100 1 445.73 (0.01) 445.72
0174-362-110 1 445.73 (0.01) 445.72
0174-362-120 1 445.73 (0.01) 445.72
0174-362-130 1 445.73 (0.01) 445.72
0174-362-140 1 445.73 (0.01) 445.72
0174-362-150 1 445.73 (0.01) 445.72
0174-362-160 1 445.73 (0.01) 445.72
0174-362-170 1 445.73 (0.01) 445.72
0174-362-180 1 445.73 (0.01) 445.72
0174-362-190 1 445.73 (0.01) 445.72
0174-362-200 1 445.73 (0.01) 445.72
0174-362-210 1 445.73 (0.01) 445.72
0174-362-220 1 445.73 (0.01) 445.72
0174-372-010 1 445.73 (0.01) 445.72
0174-372-020 1 445.73 (0.01) 445.72
0174-372-030 1 445.73 (0.01) 445.72
0174-372-040 1 445.73 (0.01) 445.72
0174-372-050 1 445.73 (0.01) 445.72
0174-372-060 1 445.73 (0.01) 445.72
0174-372-070 1 445.73 (0.01) 445.72
0174-372-080 1 445.73 (0.01) 445.72
0174-372-090 1 445.73 (0.01) 445.72
0174-372-100 1 445.73 (0.01) 445.72
0174-372-110 1 445.73 (0.01) 445.72
0174-372-120 1 445.73 (0.01) 445.72
0174-372-130 1 445.73 (0.01) 445.72
0174-372-140 1 445.73 (0.01) 445.72
0174-372-150 1 445.73 (0.01) 445.72
0174-372-160 1 445.73 (0.01) 445.72
0174-372-170 1 445.73 (0.01) 445.72
0174-372-180 1 445.73 (0.01) 445.72
0174-373-010 1 445.73 (0.01) 445.72
0174-373-020 1 445.73 (0.01) 445.72
0174-373-030 1 445.73 (0.01) 445.72
0174-373-040 1 445.73 (0.01) 445.72
0174-373-050 1 445.73 (0.01) 445.72
0174-373-060 1 445.73 (0.01) 445.72
0174-373-070 1 445.73 (0.01) 445.72
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 69 of 104 04/30/2024 07:49:42PM 189
City of Suisun City
Peterson Ranch Maintenance Assessment District
Assessment Roll for Fiscal Year 2024/25
Account Number Units Levy Rounding Adjustment Grand Total 0174-373-080 1 445.73 (0.01) 445.72
0174-373-090 1 445.73 (0.01) 445.72
0174-373-100 1 445.73 (0.01) 445.72
0174-373-110 1 445.73 (0.01) 445.72
0174-373-120 1 445.73 (0.01) 445.72
0174-373-130 1 445.73 (0.01) 445.72
0174-373-140 1 445.73 (0.01) 445.72
0174-374-020 1 445.73 (0.01) 445.72
0174-374-030 1 445.73 (0.01) 445.72
0174-374-040 1 445.73 (0.01) 445.72
0174-374-050 1 445.73 (0.01) 445.72
0174-374-060 1 445.73 (0.01) 445.72
0174-374-070 1 445.73 (0.01) 445.72
0174-374-080 1 445.73 (0.01) 445.72
0174-374-090 1 445.73 (0.01) 445.72
0174-374-100 1 445.73 (0.01) 445.72
0174-374-110 1 445.73 (0.01) 445.72
0174-374-120 1 445.73 (0.01) 445.72
0174-374-130 1 445.73 (0.01) 445.72
0174-374-140 1 445.73 (0.01) 445.72
0174-374-150 1 445.73 (0.01) 445.72
0174-374-160 1 445.73 (0.01) 445.72
0174-374-170 1 445.73 (0.01) 445.72
0174-374-180 1 445.73 (0.01) 445.72
0174-374-190 1 445.73 (0.01) 445.72
0174-374-200 1 445.73 (0.01) 445.72
0174-374-210 1 445.73 (0.01) 445.72
0174-374-220 1 445.73 (0.01) 445.72
0174-374-230 1 445.73 (0.01) 445.72
0174-381-010 1 445.73 (0.01) 445.72
0174-381-020 1 445.73 (0.01) 445.72
0174-381-030 1 445.73 (0.01) 445.72
0174-381-040 1 445.73 (0.01) 445.72
0174-381-050 1 445.73 (0.01) 445.72
0174-381-060 1 445.73 (0.01) 445.72
0174-381-070 1 445.73 (0.01) 445.72
0174-381-080 1 445.73 (0.01) 445.72
0174-381-090 1 445.73 (0.01) 445.72
0174-381-100 1 445.73 (0.01) 445.72
0174-381-110 1 445.73 (0.01) 445.72
0174-381-120 1 445.73 (0.01) 445.72
0174-381-130 1 445.73 (0.01) 445.72
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 70 of 104 04/30/2024 07:49:42PM 190
City of Suisun City
Peterson Ranch Maintenance Assessment District
Assessment Roll for Fiscal Year 2024/25
Account Number Units Levy Rounding Adjustment Grand Total 0174-381-140 1 445.73 (0.01) 445.72
0174-381-150 1 445.73 (0.01) 445.72
0174-381-160 1 445.73 (0.01) 445.72
0174-381-170 1 445.73 (0.01) 445.72
0174-381-180 1 445.73 (0.01) 445.72
0174-381-190 1 445.73 (0.01) 445.72
0174-381-200 1 445.73 (0.01) 445.72
0174-381-210 1 445.73 (0.01) 445.72
0174-381-220 1 445.73 (0.01) 445.72
0174-381-230 1 445.73 (0.01) 445.72
0174-381-240 1 445.73 (0.01) 445.72
0174-382-010 1 445.73 (0.01) 445.72
0174-382-020 1 445.73 (0.01) 445.72
0174-382-030 1 445.73 (0.01) 445.72
0174-382-040 1 445.73 (0.01) 445.72
0174-382-050 1 445.73 (0.01) 445.72
0174-382-060 1 445.73 (0.01) 445.72
0174-382-070 1 445.73 (0.01) 445.72
0174-382-080 1 445.73 (0.01) 445.72
0174-382-090 1 445.73 (0.01) 445.72
0174-382-100 1 445.73 (0.01) 445.72
0174-382-110 1 445.73 (0.01) 445.72
0174-382-120 1 445.73 (0.01) 445.72
0174-382-130 1 445.73 (0.01) 445.72
0174-382-140 1 445.73 (0.01) 445.72
0174-382-150 1 445.73 (0.01) 445.72
0174-382-160 1 445.73 (0.01) 445.72
0174-391-020 1 445.73 (0.01) 445.72
0174-391-030 1 445.73 (0.01) 445.72
0174-391-040 1 445.73 (0.01) 445.72
0174-391-050 1 445.73 (0.01) 445.72
0174-391-060 1 445.73 (0.01) 445.72
0174-391-070 1 445.73 (0.01) 445.72
0174-391-080 1 445.73 (0.01) 445.72
0174-391-090 1 445.73 (0.01) 445.72
0174-391-100 1 445.73 (0.01) 445.72
0174-391-110 1 445.73 (0.01) 445.72
0174-392-010 1 445.73 (0.01) 445.72
0174-392-020 1 445.73 (0.01) 445.72
0174-392-030 1 445.73 (0.01) 445.72
0174-392-040 1 445.73 (0.01) 445.72
0174-392-050 1 445.73 (0.01) 445.72
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 71 of 104 04/30/2024 07:49:42PM 191
City of Suisun City
Peterson Ranch Maintenance Assessment District
Assessment Roll for Fiscal Year 2024/25
Account Number Units Levy Rounding Adjustment Grand Total 0174-392-060 1 445.73 (0.01) 445.72
0174-392-070 1 445.73 (0.01) 445.72
0174-392-080 1 445.73 (0.01) 445.72
0174-392-090 1 445.73 (0.01) 445.72
0174-392-100 1 445.73 (0.01) 445.72
0174-392-110 1 445.73 (0.01) 445.72
0174-392-120 1 445.73 (0.01) 445.72
0174-392-130 1 445.73 (0.01) 445.72
0174-392-140 1 445.73 (0.01) 445.72
0174-392-150 1 445.73 (0.01) 445.72
0174-392-160 1 445.73 (0.01) 445.72
0174-392-170 1 445.73 (0.01) 445.72
0174-392-180 1 445.73 (0.01) 445.72
0174-393-010 1 445.73 (0.01) 445.72
0174-393-020 1 445.73 (0.01) 445.72
0174-393-030 1 445.73 (0.01) 445.72
0174-393-040 1 445.73 (0.01) 445.72
0174-393-050 1 445.73 (0.01) 445.72
0174-393-060 1 445.73 (0.01) 445.72
0174-393-070 1 445.73 (0.01) 445.72
0174-393-080 1 445.73 (0.01) 445.72
0174-393-090 1 445.73 (0.01) 445.72
0174-393-100 1 445.73 (0.01) 445.72
0174-393-110 1 445.73 (0.01) 445.72
0174-393-120 1 445.73 (0.01) 445.72
0174-393-130 1 445.73 (0.01) 445.72
0174-393-140 1 445.73 (0.01) 445.72
0174-393-150 1 445.73 (0.01) 445.72
0174-393-160 1 445.73 (0.01) 445.72
0174-393-170 1 445.73 (0.01) 445.72
0174-393-180 1 445.73 (0.01) 445.72
0174-393-190 1 445.73 (0.01) 445.72
0174-393-200 1 445.73 (0.01) 445.72
0174-393-210 1 445.73 (0.01) 445.72
0174-394-010 1 445.73 (0.01) 445.72
0174-394-020 1 445.73 (0.01) 445.72
0174-394-030 1 445.73 (0.01) 445.72
0174-394-040 1 445.73 (0.01) 445.72
0174-394-050 1 445.73 (0.01) 445.72
0174-394-060 1 445.73 (0.01) 445.72
0174-394-070 1 445.73 (0.01) 445.72
0174-394-080 1 445.73 (0.01) 445.72
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 72 of 104 04/30/2024 07:49:42PM 192
City of Suisun City
Peterson Ranch Maintenance Assessment District
Assessment Roll for Fiscal Year 2024/25
Account Number Units Levy Rounding Adjustment Grand Total 0174-394-090 1 445.73 (0.01) 445.72
0174-394-100 1 445.73 (0.01) 445.72
0174-394-110 1 445.73 (0.01) 445.72
0174-394-120 1 445.73 (0.01) 445.72
0174-394-130 1 445.73 (0.01) 445.72
0174-394-140 1 445.73 (0.01) 445.72
0174-401-010 1 445.73 (0.01) 445.72
0174-401-020 1 445.73 (0.01) 445.72
0174-401-030 1 445.73 (0.01) 445.72
0174-401-040 1 445.73 (0.01) 445.72
0174-401-050 1 445.73 (0.01) 445.72
0174-402-010 1 445.73 (0.01) 445.72
0174-402-020 1 445.73 (0.01) 445.72
0174-402-030 1 445.73 (0.01) 445.72
0174-402-040 1 445.73 (0.01) 445.72
0174-402-050 1 445.73 (0.01) 445.72
0174-402-060 1 445.73 (0.01) 445.72
0174-402-070 1 445.73 (0.01) 445.72
0174-402-080 1 445.73 (0.01) 445.72
0174-402-090 1 445.73 (0.01) 445.72
0174-402-100 1 445.73 (0.01) 445.72
0174-402-110 1 445.73 (0.01) 445.72
0174-402-120 1 445.73 (0.01) 445.72
0174-402-130 1 445.73 (0.01) 445.72
0174-402-140 1 445.73 (0.01) 445.72
0174-402-150 1 445.73 (0.01) 445.72
0174-402-160 1 445.73 (0.01) 445.72
0174-402-170 1 445.73 (0.01) 445.72
0174-402-180 1 445.73 (0.01) 445.72
0174-402-190 1 445.73 (0.01) 445.72
0174-402-200 1 445.73 (0.01) 445.72
0174-402-210 1 445.73 (0.01) 445.72
0174-402-220 1 445.73 (0.01) 445.72
0174-402-230 1 445.73 (0.01) 445.72
0174-402-240 1 445.73 (0.01) 445.72
0174-402-250 1 445.73 (0.01) 445.72
0174-402-260 1 445.73 (0.01) 445.72
0174-402-270 1 445.73 (0.01) 445.72
0174-403-010 1 445.73 (0.01) 445.72
0174-403-020 1 445.73 (0.01) 445.72
0174-403-030 1 445.73 (0.01) 445.72
0174-403-040 1 445.73 (0.01) 445.72
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 73 of 104 04/30/2024 07:49:42PM 193
City of Suisun City
Peterson Ranch Maintenance Assessment District
Assessment Roll for Fiscal Year 2024/25
Account Number Units Levy Rounding Adjustment Grand Total 0174-403-050 1 445.73 (0.01) 445.72
0174-403-060 1 445.73 (0.01) 445.72
0174-403-070 1 445.73 (0.01) 445.72
0174-403-080 1 445.73 (0.01) 445.72
0174-403-090 1 445.73 (0.01) 445.72
0174-403-100 1 445.73 (0.01) 445.72
0174-403-110 1 445.73 (0.01) 445.72
0174-403-120 1 445.73 (0.01) 445.72
0174-403-130 1 445.73 (0.01) 445.72
0174-403-140 1 445.73 (0.01) 445.72
0174-404-010 1 445.73 (0.01) 445.72
0174-404-020 1 445.73 (0.01) 445.72
0174-404-030 1 445.73 (0.01) 445.72
0174-404-040 1 445.73 (0.01) 445.72
0174-404-050 1 445.73 (0.01) 445.72
0174-404-060 1 445.73 (0.01) 445.72
0174-404-070 1 445.73 (0.01) 445.72
0174-404-080 1 445.73 (0.01) 445.72
0174-404-090 1 445.73 (0.01) 445.72
0174-404-100 1 445.73 (0.01) 445.72
0174-404-110 1 445.73 (0.01) 445.72
0174-404-120 1 445.73 (0.01) 445.72
0174-405-010 1 445.73 (0.01) 445.72
0174-405-020 1 445.73 (0.01) 445.72
0174-405-030 1 445.73 (0.01) 445.72
0174-405-040 1 445.73 (0.01) 445.72
0174-405-050 1 445.73 (0.01) 445.72
0174-405-060 1 445.73 (0.01) 445.72
0174-405-070 1 445.73 (0.01) 445.72
0174-405-080 1 445.73 (0.01) 445.72
0174-405-090 1 445.73 (0.01) 445.72
0174-405-100 1 445.73 (0.01) 445.72
0174-405-110 1 445.73 (0.01) 445.72
0174-405-120 1 445.73 (0.01) 445.72
0174-406-010 1 445.73 (0.01) 445.72
0174-406-020 1 445.73 (0.01) 445.72
0174-406-030 1 445.73 (0.01) 445.72
0174-406-040 1 445.73 (0.01) 445.72
0174-406-050 1 445.73 (0.01) 445.72
0174-406-060 1 445.73 (0.01) 445.72
0174-406-070 1 445.73 (0.01) 445.72
0174-406-080 1 445.73 (0.01) 445.72
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 74 of 104 04/30/2024 07:49:42PM 194
City of Suisun City
Peterson Ranch Maintenance Assessment District
Assessment Roll for Fiscal Year 2024/25
Account Number Units Levy Rounding Adjustment Grand Total 0174-406-090 1 445.73 (0.01) 445.72
0174-431-020 1 445.73 (0.01) 445.72
0174-431-030 1 445.73 (0.01) 445.72
0174-431-040 1 445.73 (0.01) 445.72
0174-431-050 1 445.73 (0.01) 445.72
0174-431-060 1 445.73 (0.01) 445.72
0174-431-070 1 445.73 (0.01) 445.72
0174-431-080 1 445.73 (0.01) 445.72
0174-431-090 1 445.73 (0.01) 445.72
0174-431-100 1 445.73 (0.01) 445.72
0174-431-110 1 445.73 (0.01) 445.72
0174-431-120 1 445.73 (0.01) 445.72
0174-431-130 1 445.73 (0.01) 445.72
0174-432-010 1 445.73 (0.01) 445.72
0174-432-020 1 445.73 (0.01) 445.72
0174-432-030 1 445.73 (0.01) 445.72
0174-432-040 1 445.73 (0.01) 445.72
0174-432-050 1 445.73 (0.01) 445.72
0174-432-060 1 445.73 (0.01) 445.72
0174-432-070 1 445.73 (0.01) 445.72
0174-432-080 1 445.73 (0.01) 445.72
0174-432-090 1 445.73 (0.01) 445.72
0174-432-100 1 445.73 (0.01) 445.72
0174-432-110 1 445.73 (0.01) 445.72
0174-432-120 1 445.73 (0.01) 445.72
0174-432-130 1 445.73 (0.01) 445.72
0174-432-140 1 445.73 (0.01) 445.72
0174-432-150 1 445.73 (0.01) 445.72
0174-432-160 1 445.73 (0.01) 445.72
0174-432-170 1 445.73 (0.01) 445.72
0174-432-180 1 445.73 (0.01) 445.72
0174-432-190 1 445.73 (0.01) 445.72
0174-432-200 1 445.73 (0.01) 445.72
0174-461-010 1 445.73 (0.01) 445.72
0174-461-020 1 445.73 (0.01) 445.72
0174-461-030 1 445.73 (0.01) 445.72
0174-461-040 1 445.73 (0.01) 445.72
0174-461-050 1 445.73 (0.01) 445.72
0174-461-060 1 445.73 (0.01) 445.72
0174-461-070 1 445.73 (0.01) 445.72
0174-461-080 1 445.73 (0.01) 445.72
0174-461-090 1 445.73 (0.01) 445.72
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 75 of 104 04/30/2024 07:49:42PM 195
City of Suisun City
Peterson Ranch Maintenance Assessment District
Assessment Roll for Fiscal Year 2024/25
Account Number Units Levy Rounding Adjustment Grand Total 0174-461-100 1 445.73 (0.01) 445.72
0174-461-110 1 445.73 (0.01) 445.72
0174-461-120 1 445.73 (0.01) 445.72
0174-461-130 1 445.73 (0.01) 445.72
0174-461-140 1 445.73 (0.01) 445.72
0174-461-150 1 445.73 (0.01) 445.72
0174-461-160 1 445.73 (0.01) 445.72
0174-461-170 1 445.73 (0.01) 445.72
0174-461-180 1 445.73 (0.01) 445.72
0174-461-190 1 445.73 (0.01) 445.72
0174-461-200 1 445.73 (0.01) 445.72
0174-461-210 1 445.73 (0.01) 445.72
0174-461-220 1 445.73 (0.01) 445.72
0174-461-230 1 445.73 (0.01) 445.72
0174-461-240 1 445.73 (0.01) 445.72
0174-461-250 1 445.73 (0.01) 445.72
0174-461-260 1 445.73 (0.01) 445.72
0174-461-270 1 445.73 (0.01) 445.72
0174-461-280 1 445.73 (0.01) 445.72
0174-461-290 1 445.73 (0.01) 445.72
0174-461-300 1 445.73 (0.01) 445.72
0174-461-310 1 445.73 (0.01) 445.72
0174-461-320 1 445.73 (0.01) 445.72
0174-461-330 1 445.73 (0.01) 445.72
0174-461-340 1 445.73 (0.01) 445.72
0174-462-010 1 445.73 (0.01) 445.72
0174-462-020 1 445.73 (0.01) 445.72
0174-462-030 1 445.73 (0.01) 445.72
0174-462-040 1 445.73 (0.01) 445.72
0174-462-050 1 445.73 (0.01) 445.72
0174-462-060 1 445.73 (0.01) 445.72
0174-462-070 1 445.73 (0.01) 445.72
0174-462-080 1 445.73 (0.01) 445.72
0174-462-090 1 445.73 (0.01) 445.72
0174-462-100 1 445.73 (0.01) 445.72
0174-462-110 1 445.73 (0.01) 445.72
0174-462-120 1 445.73 (0.01) 445.72
0174-462-130 1 445.73 (0.01) 445.72
0174-462-140 1 445.73 (0.01) 445.72
0174-471-010 1 445.73 (0.01) 445.72
0174-471-020 1 445.73 (0.01) 445.72
0174-471-030 1 445.73 (0.01) 445.72
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 76 of 104 04/30/2024 07:49:42PM 196
City of Suisun City
Peterson Ranch Maintenance Assessment District
Assessment Roll for Fiscal Year 2024/25
Account Number Units Levy Rounding Adjustment Grand Total 0174-471-040 1 445.73 (0.01) 445.72
0174-471-050 1 445.73 (0.01) 445.72
0174-472-020 1 445.73 (0.01) 445.72
0174-472-030 1 445.73 (0.01) 445.72
0174-472-040 1 445.73 (0.01) 445.72
0174-472-050 1 445.73 (0.01) 445.72
0174-472-060 1 445.73 (0.01) 445.72
0174-472-070 1 445.73 (0.01) 445.72
0174-472-080 1 445.73 (0.01) 445.72
0174-472-090 1 445.73 (0.01) 445.72
0174-472-100 1 445.73 (0.01) 445.72
0174-472-110 1 445.73 (0.01) 445.72
0174-472-120 1 445.73 (0.01) 445.72
0174-472-130 1 445.73 (0.01) 445.72
0174-472-140 1 445.73 (0.01) 445.72
0174-472-150 1 445.73 (0.01) 445.72
0174-472-160 1 445.73 (0.01) 445.72
0174-472-170 1 445.73 (0.01) 445.72
0174-472-180 1 445.73 (0.01) 445.72
0174-472-190 1 445.73 (0.01) 445.72
0174-472-200 1 445.73 (0.01) 445.72
0174-472-210 1 445.73 (0.01) 445.72
0174-473-010 1 445.73 (0.01) 445.72
0174-473-020 1 445.73 (0.01) 445.72
0174-473-030 1 445.73 (0.01) 445.72
0174-473-040 1 445.73 (0.01) 445.72
0174-473-050 1 445.73 (0.01) 445.72
0174-473-060 1 445.73 (0.01) 445.72
0174-473-070 1 445.73 (0.01) 445.72
0174-473-080 1 445.73 (0.01) 445.72
0174-473-090 1 445.73 (0.01) 445.72
0174-473-100 1 445.73 (0.01) 445.72
0174-473-110 1 445.73 (0.01) 445.72
0174-473-120 1 445.73 (0.01) 445.72
0174-473-130 1 445.73 (0.01) 445.72
0174-473-140 1 445.73 (0.01) 445.72
0174-481-010 1 445.73 (0.01) 445.72
0174-481-020 1 445.73 (0.01) 445.72
0174-481-030 1 445.73 (0.01) 445.72
0174-481-040 1 445.73 (0.01) 445.72
0174-481-050 1 445.73 (0.01) 445.72
0174-481-060 1 445.73 (0.01) 445.72
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 77 of 104 04/30/2024 07:49:42PM 197
City of Suisun City
Peterson Ranch Maintenance Assessment District
Assessment Roll for Fiscal Year 2024/25
Account Number Units Levy Rounding Adjustment Grand Total 0174-481-070 1 445.73 (0.01) 445.72
0174-481-080 1 445.73 (0.01) 445.72
0174-481-090 1 445.73 (0.01) 445.72
0174-481-100 1 445.73 (0.01) 445.72
0174-481-110 1 445.73 (0.01) 445.72
0174-481-120 1 445.73 (0.01) 445.72
0174-481-130 1 445.73 (0.01) 445.72
0174-481-140 1 445.73 (0.01) 445.72
0174-481-150 1 445.73 (0.01) 445.72
0174-481-160 1 445.73 (0.01) 445.72
0174-481-170 1 445.73 (0.01) 445.72
0174-481-180 1 445.73 (0.01) 445.72
0174-481-190 1 445.73 (0.01) 445.72
0174-481-200 1 445.73 (0.01) 445.72
0174-481-210 1 445.73 (0.01) 445.72
0174-481-220 1 445.73 (0.01) 445.72
0174-481-230 1 445.73 (0.01) 445.72
0174-481-240 1 445.73 (0.01) 445.72
0174-481-250 1 445.73 (0.01) 445.72
0174-481-260 1 445.73 (0.01) 445.72
0174-482-010 1 445.73 (0.01) 445.72
0174-482-020 1 445.73 (0.01) 445.72
0174-482-030 1 445.73 (0.01) 445.72
0174-482-040 1 445.73 (0.01) 445.72
0174-482-050 1 445.73 (0.01) 445.72
0174-482-060 1 445.73 (0.01) 445.72
0174-482-070 1 445.73 (0.01) 445.72
0174-482-080 1 445.73 (0.01) 445.72
0174-482-090 1 445.73 (0.01) 445.72
0174-482-100 1 445.73 (0.01) 445.72
0174-482-110 1 445.73 (0.01) 445.72
0174-482-120 1 445.73 (0.01) 445.72
0174-482-130 1 445.73 (0.01) 445.72
0174-482-140 1 445.73 (0.01) 445.72
0174-482-150 1 445.73 (0.01) 445.72
0174-482-160 1 445.73 (0.01) 445.72
0174-482-170 1 445.73 (0.01) 445.72
0174-482-180 1 445.73 (0.01) 445.72
0174-482-190 1 445.73 (0.01) 445.72
0174-482-200 1 445.73 (0.01) 445.72
0174-491-010 1 445.73 (0.01) 445.72
0174-491-020 1 445.73 (0.01) 445.72
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 78 of 104 04/30/2024 07:49:42PM 198
City of Suisun City
Peterson Ranch Maintenance Assessment District
Assessment Roll for Fiscal Year 2024/25
Account Number Units Levy Rounding Adjustment Grand Total 0174-491-030 1 445.73 (0.01) 445.72
0174-491-040 1 445.73 (0.01) 445.72
0174-491-050 1 445.73 (0.01) 445.72
0174-491-060 1 445.73 (0.01) 445.72
0174-491-070 1 445.73 (0.01) 445.72
0174-491-080 1 445.73 (0.01) 445.72
0174-491-090 1 445.73 (0.01) 445.72
0174-491-100 1 445.73 (0.01) 445.72
0174-491-110 1 445.73 (0.01) 445.72
0174-491-120 1 445.73 (0.01) 445.72
0174-491-130 1 445.73 (0.01) 445.72
0174-491-140 1 445.73 (0.01) 445.72
0174-491-150 1 445.73 (0.01) 445.72
0174-491-160 1 445.73 (0.01) 445.72
0174-491-170 1 445.73 (0.01) 445.72
0174-491-190 1 445.73 (0.01) 445.72
0174-491-200 1 445.73 (0.01) 445.72
0174-491-210 1 445.73 (0.01) 445.72
0174-491-220 1 445.73 (0.01) 445.72
0174-491-230 1 445.73 (0.01) 445.72
0174-491-240 1 445.73 (0.01) 445.72
0174-491-250 1 445.73 (0.01) 445.72
0174-491-260 1 445.73 (0.01) 445.72
0174-491-270 1 445.73 (0.01) 445.72
0174-491-280 1 445.73 (0.01) 445.72
0174-491-290 1 445.73 (0.01) 445.72
0174-491-300 1 445.73 (0.01) 445.72
0174-491-310 1 445.73 (0.01) 445.72
0174-491-320 1 445.73 (0.01) 445.72
0174-492-010 1 445.73 (0.01) 445.72
0174-492-020 1 445.73 (0.01) 445.72
0174-492-030 1 445.73 (0.01) 445.72
0174-492-040 1 445.73 (0.01) 445.72
0174-492-050 1 445.73 (0.01) 445.72
0174-492-060 1 445.73 (0.01) 445.72
0174-492-070 1 445.73 (0.01) 445.72
0174-492-080 1 445.73 (0.01) 445.72
0174-501-010 1 445.73 (0.01) 445.72
0174-501-020 1 445.73 (0.01) 445.72
0174-501-030 1 445.73 (0.01) 445.72
0174-501-040 1 445.73 (0.01) 445.72
0174-501-050 1 445.73 (0.01) 445.72
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 79 of 104 04/30/2024 07:49:42PM 199
City of Suisun City
Peterson Ranch Maintenance Assessment District
Assessment Roll for Fiscal Year 2024/25
Account Number Units Levy Rounding Adjustment Grand Total 0174-501-060 1 445.73 (0.01) 445.72
0174-501-070 1 445.73 (0.01) 445.72
0174-501-080 1 445.73 (0.01) 445.72
0174-501-090 1 445.73 (0.01) 445.72
0174-501-100 1 445.73 (0.01) 445.72
0174-501-110 1 445.73 (0.01) 445.72
0174-501-120 1 445.73 (0.01) 445.72
0174-501-130 1 445.73 (0.01) 445.72
0174-501-140 1 445.73 (0.01) 445.72
0174-501-150 1 445.73 (0.01) 445.72
0174-501-160 1 445.73 (0.01) 445.72
0174-501-170 1 445.73 (0.01) 445.72
0174-501-180 1 445.73 (0.01) 445.72
0174-501-190 1 445.73 (0.01) 445.72
0174-501-200 1 445.73 (0.01) 445.72
0174-502-010 1 445.73 (0.01) 445.72
0174-502-020 1 445.73 (0.01) 445.72
0174-502-030 1 445.73 (0.01) 445.72
0174-502-040 1 445.73 (0.01) 445.72
0174-502-050 1 445.73 (0.01) 445.72
0174-502-060 1 445.73 (0.01) 445.72
0174-502-070 1 445.73 (0.01) 445.72
0174-502-080 1 445.73 (0.01) 445.72
0174-502-090 1 445.73 (0.01) 445.72
0174-502-100 1 445.73 (0.01) 445.72
0174-502-110 1 445.73 (0.01) 445.72
0174-502-120 1 445.73 (0.01) 445.72
0174-502-130 1 445.73 (0.01) 445.72
0174-502-140 1 445.73 (0.01) 445.72
0174-502-150 1 445.73 (0.01) 445.72
0174-502-160 1 445.73 (0.01) 445.72
0174-502-170 1 445.73 (0.01) 445.72
0174-502-180 1 445.73 (0.01) 445.72
0174-503-010 1 445.73 (0.01) 445.72
0174-503-020 1 445.73 (0.01) 445.72
0174-503-030 1 445.73 (0.01) 445.72
0174-503-040 1 445.73 (0.01) 445.72
0174-503-050 1 445.73 (0.01) 445.72
0174-503-060 1 445.73 (0.01) 445.72
0174-503-070 1 445.73 (0.01) 445.72
0174-503-080 1 445.73 (0.01) 445.72
0174-503-090 1 445.73 (0.01) 445.72
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 80 of 104 04/30/2024 07:49:42PM 200
City of Suisun City
Peterson Ranch Maintenance Assessment District
Assessment Roll for Fiscal Year 2024/25
Account Number Units Levy Rounding Adjustment Grand Total 0174-511-010 1 445.73 (0.01) 445.72
0174-511-020 1 445.73 (0.01) 445.72
0174-511-030 1 445.73 (0.01) 445.72
0174-511-040 1 445.73 (0.01) 445.72
0174-511-050 1 445.73 (0.01) 445.72
0174-511-060 1 445.73 (0.01) 445.72
0174-511-070 1 445.73 (0.01) 445.72
0174-511-080 1 445.73 (0.01) 445.72
0174-511-090 1 445.73 (0.01) 445.72
0174-511-100 1 445.73 (0.01) 445.72
0174-511-110 1 445.73 (0.01) 445.72
0174-511-120 1 445.73 (0.01) 445.72
0174-511-130 1 445.73 (0.01) 445.72
0174-511-140 1 445.73 (0.01) 445.72
0174-512-010 1 445.73 (0.01) 445.72
0174-512-020 1 445.73 (0.01) 445.72
0174-512-030 1 445.73 (0.01) 445.72
0174-512-040 1 445.73 (0.01) 445.72
0174-512-050 1 445.73 (0.01) 445.72
0174-512-060 1 445.73 (0.01) 445.72
0174-512-070 1 445.73 (0.01) 445.72
0174-512-080 1 445.73 (0.01) 445.72
0174-512-090 1 445.73 (0.01) 445.72
0174-512-100 1 445.73 (0.01) 445.72
0174-513-010 1 445.73 (0.01) 445.72
0174-513-020 1 445.73 (0.01) 445.72
0174-513-030 1 445.73 (0.01) 445.72
0174-513-040 1 445.73 (0.01) 445.72
0174-513-050 1 445.73 (0.01) 445.72
0174-513-060 1 445.73 (0.01) 445.72
0174-513-070 1 445.73 (0.01) 445.72
0174-513-080 1 445.73 (0.01) 445.72
0174-513-090 1 445.73 (0.01) 445.72
0174-513-100 1 445.73 (0.01) 445.72
0174-514-030 1 445.73 (0.01) 445.72
0174-514-040 1 445.73 (0.01) 445.72
0174-514-050 1 445.73 (0.01) 445.72
0174-514-060 1 445.73 (0.01) 445.72
0174-514-070 1 445.73 (0.01) 445.72
0174-514-080 1 445.73 (0.01) 445.72
0174-514-090 1 445.73 (0.01) 445.72
0174-514-110 1 445.73 (0.01) 445.72
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 81 of 104 04/30/2024 07:49:42PM 201
City of Suisun City
Peterson Ranch Maintenance Assessment District
Assessment Roll for Fiscal Year 2024/25
Account Number Units Levy Rounding Adjustment Grand Total 0174-514-120 1 445.73 (0.01) 445.72
0174-514-130 1 445.73 (0.01) 445.72
0174-514-140 1 445.73 (0.01) 445.72
0174-514-150 1 445.73 (0.01) 445.72
0174-514-160 1 445.73 (0.01) 445.72
0174-514-170 1 445.73 (0.01) 445.72
0174-514-180 1 445.73 (0.01) 445.72
0174-514-190 1 445.73 (0.01) 445.72
0174-514-200 1 445.73 (0.01) 445.72
0174-514-210 1 445.73 (0.01) 445.72
0174-514-220 1 445.73 (0.01) 445.72
0174-514-230 1 445.73 (0.01) 445.72
0174-514-240 1 445.73 (0.01) 445.72
0174-514-250 1 445.73 (0.01) 445.72
0174-514-260 1 445.73 (0.01) 445.72
0174-514-270 1 445.73 (0.01) 445.72
0174-514-280 1 445.73 (0.01) 445.72
605 $269,666.65 ($6.05) $269,660.60605 Accounts
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 82 of 104 04/30/2024 07:49:42PM 202
City of Suisun City
Victorian Harbor Maintenance Assessment District Zone A Maintenance Assessment Roll for Fiscal Year 2024/25
Account Number Units Levy Rounding Adjustment Grand Total 0032-073-010 1 $962.79 ($0.01) $962.78
0032-073-020 1 962.79 (0.01) 962.78
0032-073-030 1 962.79 (0.01) 962.78
0032-073-040 1 962.79 (0.01) 962.78
0032-073-050 1 962.79 (0.01) 962.78
0032-073-060 1 962.79 (0.01) 962.78
0032-073-070 1 962.79 (0.01) 962.78
0032-073-080 1 962.79 (0.01) 962.78
0032-073-090 1 962.79 (0.01) 962.78
0032-073-100 1 962.79 (0.01) 962.78
0032-073-110 1 962.79 (0.01) 962.78
0032-073-120 1 962.79 (0.01) 962.78
0032-073-130 1 962.79 (0.01) 962.78
0032-073-140 1 962.79 (0.01) 962.78
0032-073-150 1 962.79 (0.01) 962.78
0032-073-160 1 962.79 (0.01) 962.78
0032-073-170 1 962.79 (0.01) 962.78
0032-073-180 1 962.79 (0.01) 962.78
0032-073-190 1 962.79 (0.01) 962.78
0032-073-200 1 962.79 (0.01) 962.78
0032-074-010 1 962.79 (0.01) 962.78
0032-074-020 1 962.79 (0.01) 962.78
0032-074-030 1 962.79 (0.01) 962.78
0032-074-040 1 962.79 (0.01) 962.78
0032-074-050 1 962.79 (0.01) 962.78
0032-074-060 1 962.79 (0.01) 962.78
0032-074-070 1 962.79 (0.01) 962.78
0032-074-080 1 962.79 (0.01) 962.78
0032-074-090 1 962.79 (0.01) 962.78
0032-074-100 1 962.79 (0.01) 962.78
0032-074-110 1 962.79 (0.01) 962.78
0032-074-120 1 962.79 (0.01) 962.78
0032-074-130 1 962.79 (0.01) 962.78
0032-074-140 1 962.79 (0.01) 962.78
0032-074-150 1 962.79 (0.01) 962.78
0032-074-160 1 962.79 (0.01) 962.78
0032-074-170 1 962.79 (0.01) 962.78
0032-074-180 1 962.79 (0.01) 962.78
0032-074-190 1 962.79 (0.01) 962.78
0032-074-200 1 962.79 (0.01) 962.78
0032-074-210 1 962.79 (0.01) 962.78
0032-075-010 1 962.79 (0.01) 962.78
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 83 of 104 04/30/2024 07:49:42PM 203
City of Suisun City
Victorian Harbor Maintenance Assessment District Zone A Maintenance Assessment Roll for Fiscal Year 2024/25
Account Number Units Levy Rounding Adjustment Grand Total 0032-075-020 1 962.79 (0.01) 962.78
0032-075-030 1 962.79 (0.01) 962.78
0032-075-040 1 962.79 (0.01) 962.78
0032-075-050 1 962.79 (0.01) 962.78
0032-075-060 1 962.79 (0.01) 962.78
0032-075-070 1 962.79 (0.01) 962.78
0032-075-080 1 962.79 (0.01) 962.78
0032-075-090 1 962.79 (0.01) 962.78
0032-075-100 1 962.79 (0.01) 962.78
0032-075-110 1 962.79 (0.01) 962.78
0032-075-120 1 962.79 (0.01) 962.78
0032-075-130 1 962.79 (0.01) 962.78
0032-075-140 1 962.79 (0.01) 962.78
0032-075-150 1 962.79 (0.01) 962.78
0032-075-160 1 962.79 (0.01) 962.78
0032-075-170 1 962.79 (0.01) 962.78
0032-075-180 1 962.79 (0.01) 962.78
0032-076-010 1 962.79 (0.01) 962.78
0032-076-020 1 962.79 (0.01) 962.78
0032-076-030 1 962.79 (0.01) 962.78
0032-076-040 1 962.79 (0.01) 962.78
0032-076-050 1 962.79 (0.01) 962.78
0032-076-060 1 962.79 (0.01) 962.78
0032-076-070 1 962.79 (0.01) 962.78
0032-076-080 1 962.79 (0.01) 962.78
0032-076-090 1 962.79 (0.01) 962.78
0032-076-100 1 962.79 (0.01) 962.78
0032-076-110 1 962.79 (0.01) 962.78
0032-076-120 1 962.79 (0.01) 962.78
0032-076-130 1 962.79 (0.01) 962.78
0032-076-140 1 962.79 (0.01) 962.78
0032-076-150 1 962.79 (0.01) 962.78
0032-076-160 1 962.79 (0.01) 962.78
0032-076-170 1 962.79 (0.01) 962.78
0032-077-010 1 962.79 (0.01) 962.78
0032-077-020 1 962.79 (0.01) 962.78
0032-077-030 1 962.79 (0.01) 962.78
0032-077-040 1 962.79 (0.01) 962.78
0032-077-050 1 962.79 (0.01) 962.78
0032-077-060 1 962.79 (0.01) 962.78
0032-077-070 1 962.79 (0.01) 962.78
0032-077-080 1 962.79 (0.01) 962.78
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 84 of 104 04/30/2024 07:49:42PM 204
City of Suisun City
Victorian Harbor Maintenance Assessment District Zone A Maintenance Assessment Roll for Fiscal Year 2024/25
Account Number Units Levy Rounding Adjustment Grand Total 0032-077-090 1 962.79 (0.01) 962.78
0032-077-100 1 962.79 (0.01) 962.78
0032-077-110 1 962.79 (0.01) 962.78
0032-077-120 1 962.79 (0.01) 962.78
0032-077-130 1 962.79 (0.01) 962.78
0032-077-140 1 962.79 (0.01) 962.78
0032-077-150 1 962.79 (0.01) 962.78
0032-077-160 1 962.79 (0.01) 962.78
0032-077-170 1 962.79 (0.01) 962.78
0032-077-180 1 962.79 (0.01) 962.78
94 $90,502.26 ($0.94) $90,501.3294 Accounts
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 85 of 104 04/30/2024 07:49:42PM 205
City of Suisun City
Victorian Harbor Maintenance Assessment District Zone A Dredging Assessment Roll for Fiscal Year 2024/25
Account Number Units Levy Rounding Adjustment Grand Total 0032-073-010 1 $347.25 ($0.01) $347.24
0032-073-020 1 347.25 (0.01) 347.24
0032-073-030 1 347.25 (0.01) 347.24
0032-073-040 1 347.25 (0.01) 347.24
0032-073-050 1 347.25 (0.01) 347.24
0032-073-060 1 347.25 (0.01) 347.24
0032-073-070 1 347.25 (0.01) 347.24
0032-073-080 1 347.25 (0.01) 347.24
0032-073-090 1 347.25 (0.01) 347.24
0032-073-100 1 347.25 (0.01) 347.24
0032-073-110 1 347.25 (0.01) 347.24
0032-073-120 1 347.25 (0.01) 347.24
0032-073-130 1 347.25 (0.01) 347.24
0032-073-140 1 347.25 (0.01) 347.24
0032-073-150 1 347.25 (0.01) 347.24
0032-073-160 1 347.25 (0.01) 347.24
0032-073-170 1 347.25 (0.01) 347.24
0032-073-180 1 347.25 (0.01) 347.24
0032-073-190 1 347.25 (0.01) 347.24
0032-073-200 1 347.25 (0.01) 347.24
0032-074-010 1 347.25 (0.01) 347.24
0032-074-020 1 347.25 (0.01) 347.24
0032-074-030 1 347.25 (0.01) 347.24
0032-074-040 1 347.25 (0.01) 347.24
0032-074-050 1 347.25 (0.01) 347.24
0032-074-060 1 347.25 (0.01) 347.24
0032-074-070 1 347.25 (0.01) 347.24
0032-074-080 1 347.25 (0.01) 347.24
0032-074-090 1 347.25 (0.01) 347.24
0032-074-100 1 347.25 (0.01) 347.24
0032-074-110 1 347.25 (0.01) 347.24
0032-074-120 1 347.25 (0.01) 347.24
0032-074-130 1 347.25 (0.01) 347.24
0032-074-140 1 347.25 (0.01) 347.24
0032-074-150 1 347.25 (0.01) 347.24
0032-074-160 1 347.25 (0.01) 347.24
0032-074-170 1 347.25 (0.01) 347.24
0032-074-180 1 347.25 (0.01) 347.24
0032-074-190 1 347.25 (0.01) 347.24
0032-074-200 1 347.25 (0.01) 347.24
0032-074-210 1 347.25 (0.01) 347.24
0032-075-010 1 347.25 (0.01) 347.24
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 86 of 104 04/30/2024 07:49:42PM 206
City of Suisun City
Victorian Harbor Maintenance Assessment District Zone A Dredging Assessment Roll for Fiscal Year 2024/25
Account Number Units Levy Rounding Adjustment Grand Total 0032-075-020 1 347.25 (0.01) 347.24
0032-075-030 1 347.25 (0.01) 347.24
0032-075-040 1 347.25 (0.01) 347.24
0032-075-050 1 347.25 (0.01) 347.24
0032-075-060 1 347.25 (0.01) 347.24
0032-075-070 1 347.25 (0.01) 347.24
0032-075-080 1 347.25 (0.01) 347.24
0032-075-090 1 347.25 (0.01) 347.24
0032-075-100 1 347.25 (0.01) 347.24
0032-075-110 1 347.25 (0.01) 347.24
0032-075-120 1 347.25 (0.01) 347.24
0032-075-130 1 347.25 (0.01) 347.24
0032-075-140 1 347.25 (0.01) 347.24
0032-075-150 1 347.25 (0.01) 347.24
0032-075-160 1 347.25 (0.01) 347.24
0032-075-170 1 347.25 (0.01) 347.24
0032-075-180 1 347.25 (0.01) 347.24
0032-076-010 1 347.25 (0.01) 347.24
0032-076-020 1 347.25 (0.01) 347.24
0032-076-030 1 347.25 (0.01) 347.24
0032-076-040 1 347.25 (0.01) 347.24
0032-076-050 1 347.25 (0.01) 347.24
0032-076-060 1 347.25 (0.01) 347.24
0032-076-070 1 347.25 (0.01) 347.24
0032-076-080 1 347.25 (0.01) 347.24
0032-076-090 1 347.25 (0.01) 347.24
0032-076-100 1 347.25 (0.01) 347.24
0032-076-110 1 347.25 (0.01) 347.24
0032-076-120 1 347.25 (0.01) 347.24
0032-076-130 1 347.25 (0.01) 347.24
0032-076-140 1 347.25 (0.01) 347.24
0032-076-150 1 347.25 (0.01) 347.24
0032-076-160 1 347.25 (0.01) 347.24
0032-076-170 1 347.25 (0.01) 347.24
0032-077-010 1 347.25 (0.01) 347.24
0032-077-020 1 347.25 (0.01) 347.24
0032-077-030 1 347.25 (0.01) 347.24
0032-077-040 1 347.25 (0.01) 347.24
0032-077-050 1 347.25 (0.01) 347.24
0032-077-060 1 347.25 (0.01) 347.24
0032-077-070 1 347.25 (0.01) 347.24
0032-077-080 1 347.25 (0.01) 347.24
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 87 of 104 04/30/2024 07:49:42PM 207
City of Suisun City
Victorian Harbor Maintenance Assessment District Zone A Dredging Assessment Roll for Fiscal Year 2024/25
Account Number Units Levy Rounding Adjustment Grand Total 0032-077-090 1 347.25 (0.01) 347.24
0032-077-100 1 347.25 (0.01) 347.24
0032-077-110 1 347.25 (0.01) 347.24
0032-077-120 1 347.25 (0.01) 347.24
0032-077-130 1 347.25 (0.01) 347.24
0032-077-140 1 347.25 (0.01) 347.24
0032-077-150 1 347.25 (0.01) 347.24
0032-077-160 1 347.25 (0.01) 347.24
0032-077-170 1 347.25 (0.01) 347.24
0032-077-180 1 347.25 (0.01) 347.24
94 $32,641.50 ($0.94) $32,640.5694 Accounts
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 88 of 104 04/30/2024 07:49:42PM 208
City of Suisun City
Victorian Harbor Maintenance Assessment District Zone B Maintenance Assessment Roll for Fiscal Year 2024/25
Account Number Units Levy Rounding Adjustment Grand Total 0032-101-420 7 $6,739.57 ($0.01) $6,739.56
0032-101-440 1 962.79 (0.01) 962.78
0032-101-450 1 962.79 (0.01) 962.78
0032-101-460 1 962.79 (0.01) 962.78
0032-101-470 1 962.79 (0.01) 962.78
0032-101-480 1 962.79 (0.01) 962.78
0032-102-160 8.95 8,617.02 0.00 8,617.02

20.95 $20,170.54 ($0.06) $20,170.487 Accounts
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 89 of 104 04/30/2024 07:49:42PM 209
City of Suisun City
Victorian Harbor Maintenance Assessment District Zone B Dredging Assessment Roll for Fiscal Year 2024/25
Account Number Units Levy Rounding Adjustment Grand Total 0032-101-420 7 $2,430.76 $0.00 $2,430.76
0032-101-440 1 347.25 (0.01) 347.24
0032-101-450 1 347.25 (0.01) 347.24
0032-101-460 1 347.25 (0.01) 347.24
0032-101-470 1 347.25 (0.01) 347.24
0032-101-480 1 347.25 (0.01) 347.24
0032-102-160 8.95 3,107.90 0.00 3,107.90

20.95 $7,274.91 ($0.05) $7,274.867 Accounts
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 90 of 104 04/30/2024 07:49:42PM 210
City of Suisun City
Victorian Harbor Maintenance Assessment District Zone C-D Maintenance Assessment Roll for Fiscal Year 2024/25
Account Number Units Levy Rounding Adjustment Grand Total 0032-051-060 0 $2,094.72 $0.00 $2,094.72
0032-051-090 0 3,293.77 (0.01) 3,293.76
0032-061-020 0 15,024.25 (0.01) 15,024.24
0032-061-390 0 2,484.78 0.00 2,484.78
0032-061-400 0 20,369.42 0.00 20,369.42
0032-061-440 0 11,773.81 (0.01) 11,773.80
0032-091-180 0 7,266.54 0.00 7,266.54
0032-091-190 0 15,847.70 0.00 15,847.70
0032-091-200 0 2,975.95 (0.01) 2,975.94
0032-141-110 0 1,401.30 0.00 1,401.30
0032-141-130 0 2,426.99 (0.01) 2,426.98
0032-141-150 0 9,447.94 0.00 9,447.94
0032-142-180 0 895.67 (0.01) 895.66
0032-142-200 0 1,444.64 0.00 1,444.64
0032-142-210 0 1,155.71 (0.01) 1,155.70
0032-142-220 0 1,097.92 0.00 1,097.92
0032-142-240 0 2,426.99 (0.01) 2,426.98
0032-142-250 0 1,892.47 (0.01) 1,892.46
0032-142-280 0 2,268.08 0.00 2,268.08
0032-142-300 0 2,557.01 (0.01) 2,557.00
0032-172-100 0 1,444.64 0.00 1,444.64
0032-172-110 0 1,444.64 0.00 1,444.64
0032-172-120 0 1,444.64 0.00 1,444.64
0032-172-130 0 1,444.64 0.00 1,444.64
0032-172-140 0 1,444.64 0.00 1,444.64
0032-172-150 0 1,444.64 0.00 1,444.64
0032-172-160 0 1,444.64 0.00 1,444.64
0032-172-170 0 1,444.64 0.00 1,444.64
0032-172-180 0 1,444.64 0.00 1,444.64
0032-172-190 0 1,444.64 0.00 1,444.64
0032-172-200 0 1,444.64 0.00 1,444.64
0032-172-210 0 1,444.64 0.00 1,444.64
0032-172-230 0 1,444.64 0.00 1,444.64
0032-172-240 0 1,444.64 0.00 1,444.64
0032-172-250 0 1,444.64 0.00 1,444.64
0032-172-260 0 1,444.64 0.00 1,444.64
0032-172-270 0 1,444.64 0.00 1,444.64
0032-172-280 0 1,444.64 0.00 1,444.64
0032-172-290 0 1,444.64 0.00 1,444.64
0032-172-300 0 1,444.64 0.00 1,444.64
0032-172-310 0 1,444.64 0.00 1,444.64
0032-172-320 0 1,444.64 0.00 1,444.64
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 91 of 104 04/30/2024 07:49:43PM 211
City of Suisun City
Victorian Harbor Maintenance Assessment District Zone C-D Maintenance Assessment Roll for Fiscal Year 2024/25
Account Number Units Levy Rounding Adjustment Grand Total 0032-173-010 0 1,444.64 0.00 1,444.64
0032-173-020 0 1,444.64 0.00 1,444.64
0032-173-030 0 1,444.64 0.00 1,444.64
0032-173-040 0 1,444.64 0.00 1,444.64
0032-200-320 0 19,502.64 0.00 19,502.64
0032-200-330 0 8,133.32 0.00 8,133.32
0 $173,342.26 ($0.10) $173,342.1648 Accounts
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 92 of 104 04/30/2024 07:49:43PM 212
City of Suisun City
Victorian Harbor Maintenance Assessment District Zone C-D Dredging Assessment Roll for Fiscal Year 2024/25
Account Number Units Levy Rounding Adjustment Grand Total 0032-051-060 0 $503.51 ($0.01) $503.50
0032-051-090 0 791.73 (0.01) 791.72
0032-061-020 0 3,611.41 (0.01) 3,611.40
0032-061-390 0 597.27 (0.01) 597.26
0032-061-400 0 4,896.24 0.00 4,896.24
0032-061-410 0 819.51 (0.01) 819.50
0032-061-430 0 104.17 (0.01) 104.16
0032-061-440 0 3,420.42 0.00 3,420.42
0032-091-180 0 1,746.67 (0.01) 1,746.66
0032-091-190 0 3,809.35 (0.01) 3,809.34
0032-091-200 0 715.33 (0.01) 715.32
0032-091-220 0 277.80 0.00 277.80
0032-141-110 0 336.83 (0.01) 336.82
0032-141-130 0 583.38 0.00 583.38
0032-141-150 0 2,271.02 0.00 2,271.02
0032-142-180 0 215.29 (0.01) 215.28
0032-142-200 0 347.25 (0.01) 347.24
0032-142-210 0 277.80 0.00 277.80
0032-142-220 0 263.91 (0.01) 263.90
0032-142-240 0 583.38 0.00 583.38
0032-142-250 0 454.89 (0.01) 454.88
0032-142-280 0 545.18 0.00 545.18
0032-142-300 0 614.63 (0.01) 614.62
0032-172-100 0 347.25 (0.01) 347.24
0032-172-110 0 347.25 (0.01) 347.24
0032-172-120 0 347.25 (0.01) 347.24
0032-172-130 0 347.25 (0.01) 347.24
0032-172-140 0 347.25 (0.01) 347.24
0032-172-150 0 347.25 (0.01) 347.24
0032-172-160 0 347.25 (0.01) 347.24
0032-172-170 0 347.25 (0.01) 347.24
0032-172-180 0 347.25 (0.01) 347.24
0032-172-190 0 347.25 (0.01) 347.24
0032-172-200 0 347.25 (0.01) 347.24
0032-172-210 0 347.25 (0.01) 347.24
0032-172-230 0 347.25 (0.01) 347.24
0032-172-240 0 347.25 (0.01) 347.24
0032-172-250 0 347.25 (0.01) 347.24
0032-172-260 0 347.25 (0.01) 347.24
0032-172-270 0 347.25 (0.01) 347.24
0032-172-280 0 347.25 (0.01) 347.24
0032-172-290 0 347.25 (0.01) 347.24
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 93 of 104 04/30/2024 07:49:43PM 213
City of Suisun City
Victorian Harbor Maintenance Assessment District Zone C-D Dredging Assessment Roll for Fiscal Year 2024/25
Account Number Units Levy Rounding Adjustment Grand Total 0032-172-300 0 347.25 (0.01) 347.24
0032-172-310 0 347.25 (0.01) 347.24
0032-172-320 0 347.25 (0.01) 347.24
0032-173-010 0 347.25 (0.01) 347.24
0032-173-020 0 347.25 (0.01) 347.24
0032-173-030 0 347.25 (0.01) 347.24
0032-173-040 0 347.25 (0.01) 347.24
0032-200-320 0 4,687.89 (0.01) 4,687.88
0032-200-330 0 1,955.02 0.00 1,955.02
0 $43,458.38 ($0.42) $43,457.9651 Accounts
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 94 of 104 04/30/2024 07:49:43PM 214
City of Suisun City
Victorian Harbor Maintenance Assessment District Zone E Maintenance Assessment Roll for Fiscal Year 2024/25
Account Number Units Levy Rounding Adjustment Grand Total 0032-471-010 1 $962.79 ($0.01) $962.78
0032-471-020 1 962.79 (0.01) 962.78
0032-471-040 1 962.79 (0.01) 962.78
0032-471-050 1 962.79 (0.01) 962.78
0032-472-010 1 962.79 (0.01) 962.78
0032-472-020 1 962.79 (0.01) 962.78
0032-472-030 1 962.79 (0.01) 962.78
0032-472-040 1 962.79 (0.01) 962.78
0032-472-050 1 962.79 (0.01) 962.78
0032-472-060 1 962.79 (0.01) 962.78
0032-472-070 1 962.79 (0.01) 962.78
0032-472-080 1 962.79 (0.01) 962.78
0032-472-090 1 962.79 (0.01) 962.78
0032-472-100 1 962.79 (0.01) 962.78
0032-472-110 1 962.79 (0.01) 962.78
0032-472-120 1 962.79 (0.01) 962.78
0032-472-130 1 962.79 (0.01) 962.78
0032-472-140 1 962.79 (0.01) 962.78
0032-472-150 1 962.79 (0.01) 962.78
0032-472-160 1 962.79 (0.01) 962.78
0032-472-180 1 962.79 (0.01) 962.78
0032-472-190 1 962.79 (0.01) 962.78
0032-472-200 1 962.79 (0.01) 962.78
0032-472-210 1 962.79 (0.01) 962.78
0032-472-220 1 962.79 (0.01) 962.78
0032-472-230 1 962.79 (0.01) 962.78
0032-472-240 1 962.79 (0.01) 962.78
0032-472-250 1 962.79 (0.01) 962.78
0032-472-260 1 962.79 (0.01) 962.78
0032-472-270 1 962.79 (0.01) 962.78
0032-472-280 1 962.79 (0.01) 962.78
0032-472-290 1 962.79 (0.01) 962.78
0032-473-010 1 962.79 (0.01) 962.78
0032-473-030 1 962.79 (0.01) 962.78
0032-473-040 1 962.79 (0.01) 962.78
0032-473-050 1 962.79 (0.01) 962.78
0032-474-010 1 962.79 (0.01) 962.78
0032-474-020 1 962.79 (0.01) 962.78
0032-474-030 1 962.79 (0.01) 962.78
0032-474-040 1 962.79 (0.01) 962.78
0032-474-050 1 962.79 (0.01) 962.78
0032-474-060 1 962.79 (0.01) 962.78
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 95 of 104 04/30/2024 07:49:43PM 215
City of Suisun City
Victorian Harbor Maintenance Assessment District Zone E Maintenance Assessment Roll for Fiscal Year 2024/25
Account Number Units Levy Rounding Adjustment Grand Total 0032-474-070 1 962.79 (0.01) 962.78
0032-474-100 1 962.79 (0.01) 962.78
0032-474-110 1 962.79 (0.01) 962.78
0032-474-120 1 962.79 (0.01) 962.78
0032-474-130 1 962.79 (0.01) 962.78
0032-474-140 1 962.79 (0.01) 962.78
0032-474-150 1 962.79 (0.01) 962.78
0032-474-160 1 962.79 (0.01) 962.78
0032-474-170 1 962.79 (0.01) 962.78
0032-474-180 1 962.79 (0.01) 962.78
0032-474-190 1 962.79 (0.01) 962.78
0032-474-200 1 962.79 (0.01) 962.78
0032-474-210 1 962.79 (0.01) 962.78
55 $52,953.45 ($0.55) $52,952.9055 Accounts
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 96 of 104 04/30/2024 07:49:43PM 216
City of Suisun City
Victorian Harbor Maintenance Assessment District Zone E Dredging Assessment Roll for Fiscal Year 2024/25
Account Number Units Levy Rounding Adjustment Grand Total 0032-471-010 1 $347.25 ($0.01) $347.24
0032-471-020 1 347.25 (0.01) 347.24
0032-471-040 1 347.25 (0.01) 347.24
0032-471-050 1 347.25 (0.01) 347.24
0032-472-010 1 347.25 (0.01) 347.24
0032-472-020 1 347.25 (0.01) 347.24
0032-472-030 1 347.25 (0.01) 347.24
0032-472-040 1 347.25 (0.01) 347.24
0032-472-050 1 347.25 (0.01) 347.24
0032-472-060 1 347.25 (0.01) 347.24
0032-472-070 1 347.25 (0.01) 347.24
0032-472-080 1 347.25 (0.01) 347.24
0032-472-090 1 347.25 (0.01) 347.24
0032-472-100 1 347.25 (0.01) 347.24
0032-472-110 1 347.25 (0.01) 347.24
0032-472-120 1 347.25 (0.01) 347.24
0032-472-130 1 347.25 (0.01) 347.24
0032-472-140 1 347.25 (0.01) 347.24
0032-472-150 1 347.25 (0.01) 347.24
0032-472-160 1 347.25 (0.01) 347.24
0032-472-180 1 347.25 (0.01) 347.24
0032-472-190 1 347.25 (0.01) 347.24
0032-472-200 1 347.25 (0.01) 347.24
0032-472-210 1 347.25 (0.01) 347.24
0032-472-220 1 347.25 (0.01) 347.24
0032-472-230 1 347.25 (0.01) 347.24
0032-472-240 1 347.25 (0.01) 347.24
0032-472-250 1 347.25 (0.01) 347.24
0032-472-260 1 347.25 (0.01) 347.24
0032-472-270 1 347.25 (0.01) 347.24
0032-472-280 1 347.25 (0.01) 347.24
0032-472-290 1 347.25 (0.01) 347.24
0032-473-010 1 347.25 (0.01) 347.24
0032-473-030 1 347.25 (0.01) 347.24
0032-473-040 1 347.25 (0.01) 347.24
0032-473-050 1 347.25 (0.01) 347.24
0032-474-010 1 347.25 (0.01) 347.24
0032-474-020 1 347.25 (0.01) 347.24
0032-474-030 1 347.25 (0.01) 347.24
0032-474-040 1 347.25 (0.01) 347.24
0032-474-050 1 347.25 (0.01) 347.24
0032-474-060 1 347.25 (0.01) 347.24
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 97 of 104 04/30/2024 07:49:43PM 217
City of Suisun City
Victorian Harbor Maintenance Assessment District Zone E Dredging Assessment Roll for Fiscal Year 2024/25
Account Number Units Levy Rounding Adjustment Grand Total 0032-474-070 1 347.25 (0.01) 347.24
0032-474-100 1 347.25 (0.01) 347.24
0032-474-110 1 347.25 (0.01) 347.24
0032-474-120 1 347.25 (0.01) 347.24
0032-474-130 1 347.25 (0.01) 347.24
0032-474-140 1 347.25 (0.01) 347.24
0032-474-150 1 347.25 (0.01) 347.24
0032-474-160 1 347.25 (0.01) 347.24
0032-474-170 1 347.25 (0.01) 347.24
0032-474-180 1 347.25 (0.01) 347.24
0032-474-190 1 347.25 (0.01) 347.24
0032-474-200 1 347.25 (0.01) 347.24
0032-474-210 1 347.25 (0.01) 347.24
55 $19,098.75 ($0.55) $19,098.2055 Accounts
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 98 of 104 04/30/2024 07:49:43PM 218
City of Suisun City
Victorian Harbor Maintenance Assessment District Zone F Maintenance Assessment Roll for Fiscal Year 2024/25
Account Number Units Levy Rounding Adjustment Grand Total 0032-291-070 1 $962.79 ($0.01) $962.78
0032-291-080 1 962.79 (0.01) 962.78
0032-291-090 1 962.79 (0.01) 962.78
0032-291-100 1 962.79 (0.01) 962.78
0032-291-110 1 962.79 (0.01) 962.78
0032-291-120 1 962.79 (0.01) 962.78
0032-291-130 1 962.79 (0.01) 962.78
0032-291-140 1 962.79 (0.01) 962.78
0032-291-150 1 962.79 (0.01) 962.78
0032-291-160 1 962.79 (0.01) 962.78
0032-291-170 1 962.79 (0.01) 962.78
0032-291-180 1 962.79 (0.01) 962.78
0032-291-190 1 962.79 (0.01) 962.78
0032-291-200 1 962.79 (0.01) 962.78
0032-291-210 1 962.79 (0.01) 962.78
0032-291-220 1 962.79 (0.01) 962.78
0032-291-230 1 962.79 (0.01) 962.78
0032-293-010 1 962.79 (0.01) 962.78
0032-293-020 1 962.79 (0.01) 962.78
0032-293-030 1 962.79 (0.01) 962.78
0032-293-040 1 962.79 (0.01) 962.78
0032-293-050 1 962.79 (0.01) 962.78
0032-293-070 1 962.79 (0.01) 962.78
0032-293-080 1 962.79 (0.01) 962.78
0032-293-090 1 962.79 (0.01) 962.78
0032-293-100 1 962.79 (0.01) 962.78
0032-293-110 1 962.79 (0.01) 962.78
0032-293-120 1 962.79 (0.01) 962.78
0032-293-130 1 962.79 (0.01) 962.78
0032-293-140 1 962.79 (0.01) 962.78
0032-293-150 1 962.79 (0.01) 962.78
0032-293-160 1 962.79 (0.01) 962.78
0032-293-170 1 962.79 (0.01) 962.78
0032-293-180 1 962.79 (0.01) 962.78
0032-293-190 1 962.79 (0.01) 962.78
0032-293-200 1 962.79 (0.01) 962.78
0032-293-210 1 962.79 (0.01) 962.78
0032-293-220 1 962.79 (0.01) 962.78
0032-293-230 1 962.79 (0.01) 962.78
0032-293-240 1 962.79 (0.01) 962.78
0032-293-250 1 962.79 (0.01) 962.78
0032-293-260 1 962.79 (0.01) 962.78
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 99 of 104 04/30/2024 07:49:43PM 219
City of Suisun City
Victorian Harbor Maintenance Assessment District Zone F Maintenance Assessment Roll for Fiscal Year 2024/25
Account Number Units Levy Rounding Adjustment Grand Total 0032-294-010 1 962.79 (0.01) 962.78
0032-294-020 1 962.79 (0.01) 962.78
0032-294-030 1 962.79 (0.01) 962.78
0032-294-040 1 962.79 (0.01) 962.78
0032-294-050 1 962.79 (0.01) 962.78
0032-294-060 1 962.79 (0.01) 962.78
0032-294-070 1 962.79 (0.01) 962.78
0032-294-080 1 962.79 (0.01) 962.78
0032-294-090 1 962.79 (0.01) 962.78
0032-294-100 1 962.79 (0.01) 962.78
0032-294-110 1 962.79 (0.01) 962.78
0032-294-120 1 962.79 (0.01) 962.78
0032-294-130 1 962.79 (0.01) 962.78
0032-294-140 1 962.79 (0.01) 962.78
0032-295-010 1 962.79 (0.01) 962.78
0032-295-020 1 962.79 (0.01) 962.78
0032-295-030 1 962.79 (0.01) 962.78
0032-295-040 1 962.79 (0.01) 962.78
0032-295-050 1 962.79 (0.01) 962.78
0032-295-060 1 962.79 (0.01) 962.78
0032-295-070 1 962.79 (0.01) 962.78
0032-295-080 1 962.79 (0.01) 962.78
0032-295-090 1 962.79 (0.01) 962.78
0032-295-100 1 962.79 (0.01) 962.78
0032-295-110 1 962.79 (0.01) 962.78
0032-295-120 1 962.79 (0.01) 962.78
0032-295-130 1 962.79 (0.01) 962.78
0032-295-140 1 962.79 (0.01) 962.78
0032-295-150 1 962.79 (0.01) 962.78
0032-295-160 1 962.79 (0.01) 962.78
0032-295-170 1 962.79 (0.01) 962.78
0032-296-010 1 962.79 (0.01) 962.78
0032-296-020 1 962.79 (0.01) 962.78
0032-296-030 1 962.79 (0.01) 962.78
0032-296-040 1 962.79 (0.01) 962.78
0032-296-050 1 962.79 (0.01) 962.78
0032-296-060 1 962.79 (0.01) 962.78
0032-296-070 1 962.79 (0.01) 962.78
0032-296-080 1 962.79 (0.01) 962.78
0032-296-090 1 962.79 (0.01) 962.78
0032-296-100 1 962.79 (0.01) 962.78
0032-296-110 1 962.79 (0.01) 962.78
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 100 of 104 04/30/2024 07:49:43PM 220
City of Suisun City
Victorian Harbor Maintenance Assessment District Zone F Maintenance Assessment Roll for Fiscal Year 2024/25
Account Number Units Levy Rounding Adjustment Grand Total 0032-296-120 1 962.79 (0.01) 962.78
0032-296-130 1 962.79 (0.01) 962.78
0032-296-140 1 962.79 (0.01) 962.78
0032-296-150 1 962.79 (0.01) 962.78
0032-296-160 1 962.79 (0.01) 962.78
89 $85,688.31 ($0.89) $85,687.4289 Accounts
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 101 of 104 04/30/2024 07:49:43PM 221
City of Suisun City
Victorian Harbor Maintenance Assessment District Zone F Dredging Assessment Roll for Fiscal Year 2024/25
Account Number Units Levy Rounding Adjustment Grand Total 0032-291-070 1 $347.25 ($0.01) $347.24
0032-291-080 1 347.25 (0.01) 347.24
0032-291-090 1 347.25 (0.01) 347.24
0032-291-100 1 347.25 (0.01) 347.24
0032-291-110 1 347.25 (0.01) 347.24
0032-291-120 1 347.25 (0.01) 347.24
0032-291-130 1 347.25 (0.01) 347.24
0032-291-140 1 347.25 (0.01) 347.24
0032-291-150 1 347.25 (0.01) 347.24
0032-291-160 1 347.25 (0.01) 347.24
0032-291-170 1 347.25 (0.01) 347.24
0032-291-180 1 347.25 (0.01) 347.24
0032-291-190 1 347.25 (0.01) 347.24
0032-291-200 1 347.25 (0.01) 347.24
0032-291-210 1 347.25 (0.01) 347.24
0032-291-220 1 347.25 (0.01) 347.24
0032-291-230 1 347.25 (0.01) 347.24
0032-293-010 1 347.25 (0.01) 347.24
0032-293-020 1 347.25 (0.01) 347.24
0032-293-030 1 347.25 (0.01) 347.24
0032-293-040 1 347.25 (0.01) 347.24
0032-293-050 1 347.25 (0.01) 347.24
0032-293-070 1 347.25 (0.01) 347.24
0032-293-080 1 347.25 (0.01) 347.24
0032-293-090 1 347.25 (0.01) 347.24
0032-293-100 1 347.25 (0.01) 347.24
0032-293-110 1 347.25 (0.01) 347.24
0032-293-120 1 347.25 (0.01) 347.24
0032-293-130 1 347.25 (0.01) 347.24
0032-293-140 1 347.25 (0.01) 347.24
0032-293-150 1 347.25 (0.01) 347.24
0032-293-160 1 347.25 (0.01) 347.24
0032-293-170 1 347.25 (0.01) 347.24
0032-293-180 1 347.25 (0.01) 347.24
0032-293-190 1 347.25 (0.01) 347.24
0032-293-200 1 347.25 (0.01) 347.24
0032-293-210 1 347.25 (0.01) 347.24
0032-293-220 1 347.25 (0.01) 347.24
0032-293-230 1 347.25 (0.01) 347.24
0032-293-240 1 347.25 (0.01) 347.24
0032-293-250 1 347.25 (0.01) 347.24
0032-293-260 1 347.25 (0.01) 347.24
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 102 of 104 04/30/2024 07:49:43PM 222
City of Suisun City
Victorian Harbor Maintenance Assessment District Zone F Dredging Assessment Roll for Fiscal Year 2024/25
Account Number Units Levy Rounding Adjustment Grand Total 0032-294-010 1 347.25 (0.01) 347.24
0032-294-020 1 347.25 (0.01) 347.24
0032-294-030 1 347.25 (0.01) 347.24
0032-294-040 1 347.25 (0.01) 347.24
0032-294-050 1 347.25 (0.01) 347.24
0032-294-060 1 347.25 (0.01) 347.24
0032-294-070 1 347.25 (0.01) 347.24
0032-294-080 1 347.25 (0.01) 347.24
0032-294-090 1 347.25 (0.01) 347.24
0032-294-100 1 347.25 (0.01) 347.24
0032-294-110 1 347.25 (0.01) 347.24
0032-294-120 1 347.25 (0.01) 347.24
0032-294-130 1 347.25 (0.01) 347.24
0032-294-140 1 347.25 (0.01) 347.24
0032-295-010 1 347.25 (0.01) 347.24
0032-295-020 1 347.25 (0.01) 347.24
0032-295-030 1 347.25 (0.01) 347.24
0032-295-040 1 347.25 (0.01) 347.24
0032-295-050 1 347.25 (0.01) 347.24
0032-295-060 1 347.25 (0.01) 347.24
0032-295-070 1 347.25 (0.01) 347.24
0032-295-080 1 347.25 (0.01) 347.24
0032-295-090 1 347.25 (0.01) 347.24
0032-295-100 1 347.25 (0.01) 347.24
0032-295-110 1 347.25 (0.01) 347.24
0032-295-120 1 347.25 (0.01) 347.24
0032-295-130 1 347.25 (0.01) 347.24
0032-295-140 1 347.25 (0.01) 347.24
0032-295-150 1 347.25 (0.01) 347.24
0032-295-160 1 347.25 (0.01) 347.24
0032-295-170 1 347.25 (0.01) 347.24
0032-296-010 1 347.25 (0.01) 347.24
0032-296-020 1 347.25 (0.01) 347.24
0032-296-030 1 347.25 (0.01) 347.24
0032-296-040 1 347.25 (0.01) 347.24
0032-296-050 1 347.25 (0.01) 347.24
0032-296-060 1 347.25 (0.01) 347.24
0032-296-070 1 347.25 (0.01) 347.24
0032-296-080 1 347.25 (0.01) 347.24
0032-296-090 1 347.25 (0.01) 347.24
0032-296-100 1 347.25 (0.01) 347.24
0032-296-110 1 347.25 (0.01) 347.24
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 103 of 104 04/30/2024 07:49:43PM 223
City of Suisun City
Victorian Harbor Maintenance Assessment District Zone F Dredging Assessment Roll for Fiscal Year 2024/25
Account Number Units Levy Rounding Adjustment Grand Total 0032-296-120 1 347.25 (0.01) 347.24
0032-296-130 1 347.25 (0.01) 347.24
0032-296-140 1 347.25 (0.01) 347.24
0032-296-150 1 347.25 (0.01) 347.24
0032-296-160 1 347.25 (0.01) 347.24
89 $30,905.25 ($0.89) $30,904.3689 Accounts
2526.30216 $1,516,839.00 ($23.78) $1,516,815.223,841 Total Accounts Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 104 of 104 04/30/2024 07:49:43PM 224
AGENDA ITEM NO. 15.

AGENDA TRANSMITTAL

MEETING DATE:

May 20, 2025

AGENDA ITEM:

Council/Agency Approval of April 2025 Accounts Payable and Payroll Warrants.

FISCAL IMPACT:

Total expenditure for all funds is $3,314,051.14.

STRATEGIC PLAN:

Provide Good Governance, Section 4.1 – Review and update required planning and financial documents as needed. Ensure Fiscal Solvency.

BACKGROUND:

California Code Section 37208 states that budgeted payrolls and demands paid by warrants or checks may be presented to the legislative body for ratification and approval.

CHAPTER 4. Financial Powers [37201 - 37210]

(Chapter 4 added by Stats. 1949, Ch. 79.)
37208.
(a) Payroll warrants or checks need not be audited by the legislative body prior to payment. Payrolls shall be presented to the legislative body for ratification and approval at the first meeting after delivery of the payroll warrants or checks.
(b) Warrants or checks drawn in payment of demands certified or approved by the city clerk as conforming to a budget approved by ordinance or resolution of the legislative body need not be audited by the legislative body prior to payment.
(c) Notwithstanding subdivisions (a) and (b), budgeted payrolls and demands paid by warrants or checks may be presented to the legislative body for ratification and approval in the form of an audited comprehensive annual financial report.
(Amended by Stats. 1986, Ch. 982, Sec. 14.)

STAFF REPORT:

Attached for City Council review and approval are the following:

Payroll:

April Checks # 22429 - 22471 $26,284.52 Direct Deposits (04/04/25) $367,181.95 Direct Deposits (04/18/25)
$357,965.41
Total Payroll
$751,431.88

Accounts Payable:

Dated 4/1/25 – 4/30/25 Total Accounts Payables
$2,562,619.26
225

TOTAL AMOUNT
$3,314,051.14

STAFF RECOMMENDATION:

It is recommended that the City Council approve accounts payable, payroll and payroll vendor checks for April 2025.

DOCUMENTS ATTACHED:

1. April 2025 Payroll Warrants Register

2. April 2025 Accounts Payable Warrants Register

PREPARED BY:

Lakhwinder Deol, Finance Director
REVIEWED BY:

Bret Prebula, City Manager
APPROVED BY:

Bret Prebula, City Manager

ATTACHMENTS:

1. April 2025 Payroll Register.pdf

2. April 2025 Accounts Payables.pdf
226
227
228
229
230
231
Check Number Sequence Number Check Date Employee ID Employee Name Gross Amount Check Amount 22429 0 4/4/2025 POC01 POCK, DONNA J. 4,015.10 186.88
22430 0 4/4/2025 KEG01 KEGLE, ANDREW D 2,789.93 1,751.13 22431 0 4/4/2025 AZE01 AZEVEDO, ATHINA N 423.00 390.64
22432 0 4/4/2025 BOW01 BOWMAN, WILLIAM D 556.20 504.10
22433 0 4/4/2025 COH01 COHEN, SCOTT M 593.28 547.90
22434 0 4/4/2025 FLO02 FLORES, GLADIS 369.00 340.77
22435 0 4/4/2025 HER02 HERNANDEZ, LIZZETTE E 423.00 390.64 22436 0 4/4/2025 HER06 HERNANDEZ, XAVIER A 908.46 801.94 22437 0 4/4/2025 NAV02 NAVARRO, NAYLEA 1,126.55 1,037.89 22438 0 4/4/2025 ORT02 ORTEGA, LUTHER M 873.00 738.37
22439 0 4/4/2025 POR02 PORTER, RAYE B 828.00 736.83
22440 0 4/4/2025 PRA01 PRASAD, AVANIYA D 648.00 595.33
22441 0 4/4/2025 ROD03 RODRIGUEZ-MA, CARLOS M 704.52 642.23 22442 0 4/4/2025 SIM01 SIMMONS, KAREN R 509.85 470.85
22443 0 4/4/2025 SLA01 SLAUGHTER, TERRENCE A 333.72 281.40 22444 0 4/4/2025 TEO01 TEODORO, FRANK 1,059.24 908.58
22445 0 4/4/2025 THO00 THOMPSON, AMARIYAE P. 913.10 805.69 22446 0 4/4/2025 WIL14 WILLIAMS, LARRY 1,107.00 962.51
22447 0 4/4/2025 FRA01 FRANCHISE TAX BOARD 0.00 400.00
22448 0 4/18/2025 POC01 POCK, DONNA J. 4,015.10 186.88
22449 0 4/18/2025 KEG01 KEGLE, ANDREW D 4,206.79 2,617.72 22450 0 4/18/2025 AZE01 AZEVEDO, ATHINA N 652.50 599.07 22451 0 4/18/2025 BOW01 BOWMAN, WILLIAM D 621.09 563.02 22452 0 4/18/2025 COH01 COHEN, SCOTT M 482.04 445.16
22453 0 4/18/2025 FLO02 FLORES, GLADIS 360.00 332.46
22454 0 4/18/2025 HER02 HERNANDEZ, LIZZETTE E 513.00 473.75 22454 1 4/28/2025 HER02 HERNANDEZ, LIZZETTE E (513.00) (473.75) 22455 0 4/18/2025 HER06 HERNANDEZ, XAVIER A 148.50 137.14 22456 0 4/18/2025 KOS01 KOSTA, ABIGAYLE J 347.63 301.04 22457 0 4/18/2025 NAV02 NAVARRO, NAYLEA 907.36 850.44
22458 0 4/18/2025 ORT02 ORTEGA, LUTHER M 945.00 795.29
22459 0 4/18/2025 POR02 PORTER, RAYE B 729.00 662.54
22460 0 4/18/2025 PRA01 PRASAD, AVANIYA D 81.00 74.81
22461 0 4/18/2025 ROD03 RODRIGUEZ-MA, CARLOS M 482.04 445.16 22462 0 4/18/2025 SIM01 SIMMONS, KAREN R 685.98 626.85
22463 0 4/18/2025 SLA01 SLAUGHTER, TERRENCE A 973.35 813.34 22464 0 4/18/2025 TEO01 TEODORO, FRANK 1,140.72 973.06
22465 0 4/18/2025 THO00 THOMPSON, AMARIYAE P. 593.28 547.90 22466 0 4/18/2025 WIL14 WILLIAMS, LARRY 306.00 282.59
22467 0 4/21/2025 HER06 HERNANDEZ, XAVIER A 364.50 336.61 22468 0 4/21/2025 JAC01 JACKSON, TRISTAN K 152.96 141.26 22469 0 4/24/2025 BIS03 KATHRYN BISHOP 0.00 1,508.50
22470 0 4/24/2025 FRA01 FRANCHISE TAX BOARD 0.00 400.00 22471 0 4/24/2025 SOL61 SOLANO COUNTY SHERIFF'S CIVIL 0.00 150.00 Z60102 0 4/4/2025 MAL01 MALALUAN, BRIANA KELLE A 3,258.86 0.00 Z60103 0 4/4/2025 MCN02 MCNARY, RONETT 1,065.63 0.00
Z60104 0 4/4/2025 MOL01 MOLINAR, ASHLEIGH A 3,509.88 0.00 Z60105 0 4/4/2025 NAS01 NASH, ASHLEY A 2,658.22 0.00
Z60106 0 4/4/2025 PEN01 PENLAND, CHRISTINA Y 7,370.65 0.00 Z60107 0 4/4/2025 PRE01 PREBULA, BRET T 10,720.11 0.00
Z60108 0 4/4/2025 VAS01 VASQUEZ, BIANCA M 2,709.60 0.00 Z60109 0 4/4/2025 VAN00 VANG, CHAO C 2,341.60 0.00
Z60110 0 4/4/2025 DAW02 DAWSON, JENALEE M 985.52 0.00
Z60111 0 4/4/2025 HER00 HERNANDEZ, ALMA R 514.74 0.00
Z60112 0 4/4/2025 SHE02 SHEPHERD, PARISE S 985.52 0.00
232
Z60113 0 4/4/2025 SKI02 SKINNER, ANITA L 532.29 0.00
Z60114 0 4/4/2025 TEW01 TEWARI, VINAY P 197.64 0.00
Z60115 0 4/4/2025 WAS02 WASHINGTON, PRINCESS K 985.52 0.00 Z60116 0 4/4/2025 COR03 CORRALES, SHERRI L. 3,011.22 0.00 Z60117 0 4/4/2025 DAN01 DANIEL, ROBERTA J. 3,790.46 0.00 Z60118 0 4/4/2025 DEO01 DEOL, LAKHWINDER K 7,886.13 0.00 Z60119 0 4/4/2025 LIT01 LITTLES, DIANA A. 3,789.53 0.00 Z60120 0 4/4/2025 LOP05 LOPEZ, CHRISTIAN G 2,682.42 0.00 Z60121 0 4/4/2025 LUN01 LUNA, ELIZABETH N. 5,654.40 0.00 Z60122 0 4/4/2025 MAR03 MARTIN, SHERRON L. 3,199.47 0.00 Z60123 0 4/4/2025 ROB03 ROBERTS, ROWLAND H. 5,841.33 0.00 Z60124 0 4/4/2025 ROM03 ROMERO, MARIA L 2,816.20 0.00
Z60125 0 4/4/2025 TOD02 TODD, KATIE A 2,599.53 0.00
Z60126 0 4/4/2025 VAL01 VALDE, JASON D 3,249.60 0.00
Z60127 0 4/4/2025 ANT01 ANTES, DARREN J 350.00 0.00
Z60128 0 4/4/2025 BRA05 BRASSFIELD, JASON C 7,289.26 0.00 Z60129 0 4/4/2025 CHO01 CHOU, CHIN C 280.00 0.00
Z60130 0 4/4/2025 COL01 COLIN, JOSE L 5,795.17 0.00
Z60131 0 4/4/2025 DAN02 DANNER, JOSHUA S 7,258.45 0.00
Z60132 0 4/4/2025 DUC01 DUCHSCHER, JUSTIN M 7,014.72 0.00 Z60133 0 4/4/2025 ESP00 ESPARZA, RYAN J 6,288.23 0.00 Z60134 0 4/4/2025 FAR01 FARRELL, ANDREW L 2,468.97 0.00 Z60135 0 4/4/2025 HEL01 HELTON, JACOB T 7,413.57 0.00
Z60136 0 4/4/2025 LEM01 LEMING, AARON P 6,159.39 0.00
Z60137 0 4/4/2025 LOP03 LOPEZ, BRAD L 7,532.32 0.00
Z60138 0 4/4/2025 LUJ01 LUJAN, CHRISTOPHER J 4,225.11 0.00 Z60139 0 4/4/2025 MAR15 MARTIN, DEAN R 9,636.33 0.00
Z60140 0 4/4/2025 REN01 RENUCCI, GREG M 8,341.95 0.00
Z60141 0 4/4/2025 RIV03 RIVERA, LUIS R 7,031.99 0.00
Z60142 0 4/4/2025 SOT02 SOTO-POMEROY, FRANCISCO J 4,762.12 0.00 Z60143 0 4/4/2025 VAN01 VANDER MEER, JASON S 5,410.36 0.00 Z60144 0 4/4/2025 ZUN02 ZUNINO, MICHELLE E. 3,249.21 0.00 Z60145 0 4/4/2025 GOL03 GOLTIAO, JASON R 4,554.00 0.00
Z60146 0 4/4/2025 LOP00 LOPEZ-DE LOA, BELTHZABEL 3,071.20 0.00 Z60147 0 4/4/2025 ABD01 ABDELAZIZ, SHARIF S 5,325.70 0.00 Z60148 0 4/4/2025 ALE01 ALEXANDER, HALEY C 7,521.31 0.00 Z60149 0 4/4/2025 CAM02 CAMIGI, TYLER J 8,331.61 0.00
Z60150 0 4/4/2025 CAN02 CANGCO, ALVIN J 7,822.98 0.00
Z60151 0 4/4/2025 CAR08 CARDINALLI, MARK S 4,875.34 0.00 Z60152 0 4/4/2025 CAR06 CARLOCK, LISA A. 6,492.09 0.00
Z60153 0 4/4/2025 CON05 CONAMA, TIFFANY N 4,665.80 0.00 Z60154 0 4/4/2025 CUN01 CUNNINGHAM, HEATHER J 3,127.82 0.00 Z60155 0 4/4/2025 DEL00 DELGADO-REYN, ANELIS ANELIS 2,619.40 0.00 Z60156 0 4/4/2025 DEM03 DEMELLO, RYAN A 8,664.50 0.00
Z60157 0 4/4/2025 DOO01 DOOLEY, CHRISTOPHER J 6,821.07 0.00 Z60158 0 4/4/2025 FIE01 FIERRO, ALEXANDER 6,211.48 0.00 Z60159 0 4/4/2025 FLO00 FLORES, AISHA 7,316.94 0.00
Z60160 0 4/4/2025 GAL04 GALLEGOS-ARE, NOE 4,870.22 0.00 Z60161 0 4/4/2025 HEA01 HEALY, DANIEL J. 7,754.17 0.00
Z60162 0 4/4/2025 HEI03 HEINE, SCOTT J 8,104.95 0.00
Z60163 0 4/4/2025 HEN02 HENDERSON, JEFF T. 10,354.34 0.00 Z60164 0 4/4/2025 KEN02 KENT, AMBER M. 9,588.97 0.00
Z60165 0 4/4/2025 KEN03 KENT, EMILY M 2,507.82 0.00
Z60166 0 4/4/2025 KHA01 KHANTIGNA, FRANKIE 9,172.99 0.00 Z60167 0 4/4/2025 KIN00 KING, CAMRYN R 2,885.36 0.00
Z60168 0 4/4/2025 LAZ00 LAZARO, JULIA M 8,574.00 0.00
233
Z60169 0 4/4/2025 LEH01 LE, HOANG D 4,400.19 0.00
Z60170 0 4/4/2025 LOM01 LOMBARD, TIFFANEY 4,870.00 0.00 Z60171 0 4/4/2025 MAR18 MARQUITZ, BRIANNA D 3,301.31 0.00 Z60172 0 4/4/2025 MUR00 MURPHY, HAYLEY A 2,060.87 0.00
Z60173 0 4/4/2025 NER01 NERI, SIGFRED D 8,794.39 0.00
Z60174 0 4/4/2025 OLS02 OLSEN, JAMES C 5,592.61 0.00
Z60175 0 4/4/2025 ROB00 ROBINSON, KARA C 4,673.41 0.00
Z60176 0 4/4/2025 ROT01 ROTH, AARON C 10,640.17 0.00
Z60177 0 4/4/2025 SAG01 SAGAMI, ANNE 4,887.38 0.00
Z60178 0 4/4/2025 SEL01 SELBY, KAYLEY E 4,762.51 0.00
Z60179 0 4/4/2025 SHI01 SHING-CHUN, HARRISON 6,334.60 0.00 Z60180 0 4/4/2025 VER02 VERA, ERIC 7,167.77 0.00
Z60181 0 4/4/2025 WAD01 WADDELL, ANEKKA S 2,307.82 0.00 Z60182 0 4/4/2025 ZAR01 ZARAGOZA, ERNESTO Z 6,469.07 0.00 Z60183 0 4/4/2025 BER03 BERMUDEZ, JIM 7,774.18 0.00
Z60184 0 4/4/2025 ELM01 ELM, MICHAEL L 2,784.30 0.00
Z60185 0 4/4/2025 KEA02 KEARNS, JOHN T. 5,381.62 0.00
Z60186 0 4/4/2025 WHI07 WHITE, RYAN L 3,465.54 0.00
Z60187 0 4/4/2025 WOO02 WOODEN, APRIL E 1,917.50 0.00
Z60188 0 4/4/2025 BLO01 BLOCK JR, DELBERT R 2,281.60 0.00 Z60189 0 4/4/2025 BRY02 BRYAN, JOHN E. 3,543.76 0.00
Z60190 0 4/4/2025 CON06 CONTY, MICHAEL 1,915.16 0.00
Z60191 0 4/4/2025 COR02 CORTEZ, JUAN M. 3,104.94 0.00
Z60192 0 4/4/2025 DEL03 DE LA CRUZ, MARIBEL 4,201.82 0.00 Z60193 0 4/4/2025 DIA01 DIAZ II, NAPOLEON W. 3,647.56 0.00 Z60194 0 4/4/2025 DUM01 DUM, AMANDA 4,229.23 0.00
Z60195 0 4/4/2025 GEL01 GELUZ, GEMMA V. 3,349.07 0.00
Z60196 0 4/4/2025 HER01 HERROD, JAMES A. 5,012.58 0.00
Z60197 0 4/4/2025 LEE06 LEE, RACHEL C 2,228.00 0.00
Z60198 0 4/4/2025 LOZ01 LOZANO, NICODEMUS G 5,482.21 0.00 Z60199 0 4/4/2025 ORT03 ORTIZ GARCIA, JOSE O 2,272.80 0.00 Z60200 0 4/4/2025 PER04 PERGAMIT, MICHAEL W 2,741.60 0.00 Z60201 0 4/4/2025 PRI01 PRIEST, CLAUDERICK M 3,227.15 0.00 Z60202 0 4/4/2025 ROB05 ROBLES CASTI, JUAN D 2,422.80 0.00 Z60203 0 4/4/2025 SAL03 SALT, TEVITA VAEA P 4,358.40 0.00 Z60204 0 4/4/2025 SAM02 SAMO, JERAMY J. 4,007.11 0.00
Z60205 0 4/4/2025 SIF01 SIFUENTES, JONATHAN 2,991.60 0.00 Z60206 0 4/4/2025 SIL01 SILVA ZAMORA, BRAYAN O 2,629.60 0.00 Z60207 0 4/4/2025 VUE01 VUE, NOUAE A 8,319.77 0.00
Z60208 0 4/4/2025 YAN01 YANG, GE H 2,741.60 0.00
Z60209 0 4/4/2025 ALV01 ALVAREZ, SANTINO A 378.00 0.00
Z60210 0 4/4/2025 CLA01 CLARK, TRENTON J 787.95 0.00
Z60211 0 4/4/2025 COL02 COLLINS, JAMIR R 531.00 0.00
Z60212 0 4/4/2025 COR05 CORTES, CRISTIAN A 346.50 0.00
Z60213 0 4/4/2025 DOW01 DOWNEY, JEFFREY D 4,788.76 0.00 Z60214 0 4/4/2025 DUM02 DUMALAG, GIZELLE ANNE 1,642.80 0.00 Z60215 0 4/4/2025 ESP02 ESPERANZA-IB, TRISTAN M 676.71 0.00 Z60216 0 4/4/2025 FRI01 FRIAS RICO, MARYFLOR 856.35 0.00 Z60217 0 4/4/2025 GAT01 GATMEN, JOSEPH J 3,693.99 0.00
Z60218 0 4/4/2025 HAT01 HATTEN, KAREN S. 305.60 0.00
Z60219 0 4/4/2025 HUL01 HULL, JANET 6,839.80 0.00
Z60220 0 4/4/2025 JAC01 JACKSON, TRISTAN K 472.77 0.00
Z60221 0 4/4/2025 JAI01 JAIME, DONNA J 454.50 0.00
Z60222 0 4/4/2025 JON03 JONES, JANINE S 782.10 0.00
Z60223 0 4/4/2025 KIN02 KING, KATHLEEN S 2,987.10 0.00
Z60224 0 4/4/2025 KOS01 KOSTA, ABIGAYLE J 533.03 0.00
234
Z60225 0 4/4/2025 LOP04 LOPEZ, VANESSA A 1,039.89 0.00
Z60226 0 4/4/2025 MCH01 MCHENRY, HAYLEY J 3,341.51 0.00 Z60227 0 4/4/2025 MON06 MONTES, KARINA R 576.00 0.00
Z60228 0 4/4/2025 MOR01 MORA, MARVIN J 4,368.44 0.00
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Z60250 0 4/18/2025 PEN01 PENLAND, CHRISTINA Y 7,370.65 0.00 Z60251 0 4/18/2025 PRE01 PREBULA, BRET T 10,720.11 0.00 Z60252 0 4/18/2025 VAS01 VASQUEZ, BIANCA M 2,709.60 0.00 Z60253 0 4/18/2025 VAN00 VANG, CHAO C 2,341.60 0.00
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Z60280 0 4/18/2025 LEM01 LEMING, AARON P 5,551.19 0.00
235
Z60281 0 4/18/2025 LOP03 LOPEZ, BRAD L 7,532.32 0.00
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Z60286 0 4/18/2025 SOT02 SOTO-POMEROY, FRANCISCO J 5,925.53 0.00 Z60287 0 4/18/2025 VAN01 VANDER MEER, JASON S 4,340.46 0.00 Z60288 0 4/18/2025 ZUN02 ZUNINO, MICHELLE E. 3,204.84 0.00 Z60289 0 4/18/2025 GOL03 GOLTIAO, JASON R 4,554.00 0.00 Z60290 0 4/18/2025 LOP00 LOPEZ-DE LOA, BELTHZABEL 3,071.20 0.00 Z60291 0 4/18/2025 ABD01 ABDELAZIZ, SHARIF S 7,016.52 0.00 Z60292 0 4/18/2025 ALE01 ALEXANDER, HALEY C 6,435.59 0.00 Z60293 0 4/18/2025 CAM02 CAMIGI, TYLER J 7,946.05 0.00
Z60294 0 4/18/2025 CAN02 CANGCO, ALVIN J 7,451.02 0.00
Z60295 0 4/18/2025 CAR08 CARDINALLI, MARK S 5,089.73 0.00 Z60296 0 4/18/2025 CAR06 CARLOCK, LISA A. 7,561.50 0.00 Z60297 0 4/18/2025 CON05 CONAMA, TIFFANY N 4,665.80 0.00 Z60298 0 4/18/2025 CUN01 CUNNINGHAM, HEATHER J 3,107.25 0.00 Z60299 0 4/18/2025 DEM03 DEMELLO, RYAN A 5,034.40 0.00
Z60300 0 4/18/2025 DOO01 DOOLEY, CHRISTOPHER J 7,532.97 0.00 Z60301 0 4/18/2025 FIE01 FIERRO, ALEXANDER 4,567.16 0.00 Z60302 0 4/18/2025 FLO00 FLORES, AISHA 5,478.82 0.00
Z60303 0 4/18/2025 GAL04 GALLEGOS-ARE, NOE 5,971.74 0.00 Z60304 0 4/18/2025 HEA01 HEALY, DANIEL J. 9,054.25 0.00 Z60305 0 4/18/2025 HEI03 HEINE, SCOTT J 6,032.34 0.00
Z60306 0 4/18/2025 HEN02 HENDERSON, JEFF T. 9,487.61 0.00 Z60307 0 4/18/2025 KEN02 KENT, AMBER M. 10,400.27 0.00
Z60308 0 4/18/2025 KEN03 KENT, EMILY M 2,507.82 0.00
Z60309 0 4/18/2025 KHA01 KHANTIGNA, FRANKIE 8,110.28 0.00 Z60310 0 4/18/2025 KIN00 KING, CAMRYN R 3,014.29 0.00
Z60311 0 4/18/2025 LAZ00 LAZARO, JULIA M 7,079.56 0.00
Z60312 0 4/18/2025 LEH01 LE, HOANG D 3,757.22 0.00
Z60313 0 4/18/2025 LOM01 LOMBARD, TIFFANEY 6,947.24 0.00 Z60314 0 4/18/2025 MAR18 MARQUITZ, BRIANNA D 3,556.77 0.00 Z60315 0 4/18/2025 MUR00 MURPHY, HAYLEY A 2,249.95 0.00 Z60316 0 4/18/2025 NER01 NERI, SIGFRED D 10,311.43 0.00 Z60317 0 4/18/2025 OLS02 OLSEN, JAMES C 5,592.61 0.00
Z60318 0 4/18/2025 ROB00 ROBINSON, KARA C 4,975.06 0.00 Z60319 0 4/18/2025 ROT01 ROTH, AARON C 10,640.17 0.00
Z60320 0 4/18/2025 SAG01 SAGAMI, ANNE 4,606.32 0.00
Z60321 0 4/18/2025 SEL01 SELBY, KAYLEY E 4,762.51 0.00
Z60322 0 4/18/2025 SHI01 SHING-CHUN, HARRISON 8,807.81 0.00 Z60323 0 4/18/2025 VER02 VERA, ERIC 6,346.49 0.00
Z60324 0 4/18/2025 WAD01 WADDELL, ANEKKA S 2,307.82 0.00 Z60325 0 4/18/2025 ZAR01 ZARAGOZA, ERNESTO Z 6,424.84 0.00 Z60326 0 4/18/2025 BER03 BERMUDEZ, JIM 7,774.18 0.00
Z60327 0 4/18/2025 ELM01 ELM, MICHAEL L 2,784.30 0.00
Z60328 0 4/18/2025 KEA02 KEARNS, JOHN T. 5,381.62 0.00
Z60329 0 4/18/2025 WHI07 WHITE, RYAN L 3,498.03 0.00
Z60330 0 4/18/2025 WOO02 WOODEN, APRIL E 1,917.50 0.00 Z60331 0 4/18/2025 BLO01 BLOCK JR, DELBERT R 2,281.60 0.00 Z60332 0 4/18/2025 BRY02 BRYAN, JOHN E. 3,543.76 0.00
Z60333 0 4/18/2025 CON06 CONTY, MICHAEL 1,981.20 0.00
Z60334 0 4/18/2025 COR02 CORTEZ, JUAN M. 3,104.94 0.00
Z60335 0 4/18/2025 DEL03 DE LA CRUZ, MARIBEL 4,201.82 0.00 Z60336 0 4/18/2025 DIA01 DIAZ II, NAPOLEON W. 6,355.07 0.00 236
Z60337 0 4/18/2025 DUM01 DUM, AMANDA 4,229.23 0.00
Z60338 0 4/18/2025 GEL01 GELUZ, GEMMA V. 3,349.07 0.00
Z60339 0 4/18/2025 HER01 HERROD, JAMES A. 8,382.46 0.00 Z60340 0 4/18/2025 LEE06 LEE, RACHEL C 2,228.00 0.00
Z60341 0 4/18/2025 LOZ01 LOZANO, NICODEMUS G 5,482.21 0.00 Z60342 0 4/18/2025 ORT03 ORTIZ GARCIA, JOSE O 2,272.80 0.00 Z60343 0 4/18/2025 PER04 PERGAMIT, MICHAEL W 2,741.60 0.00 Z60344 0 4/18/2025 PRI01 PRIEST, CLAUDERICK M 3,063.71 0.00 Z60345 0 4/18/2025 ROB05 ROBLES CASTI, JUAN D 2,422.80 0.00 Z60346 0 4/18/2025 SAL03 SALT, TEVITA VAEA P 2,905.60 0.00 Z60347 0 4/18/2025 SAM02 SAMO, JERAMY J. 3,547.69 0.00
Z60348 0 4/18/2025 SIF01 SIFUENTES, JONATHAN 2,991.60 0.00 Z60349 0 4/18/2025 SIL01 SILVA ZAMORA, BRAYAN O 2,629.60 0.00 Z60350 0 4/18/2025 VUE01 VUE, NOUAE A 8,319.77 0.00
Z60351 0 4/18/2025 YAN01 YANG, GE H 2,741.60 0.00
Z60352 0 4/18/2025 ALV01 ALVAREZ, SANTINO A 468.00 0.00 Z60353 0 4/18/2025 CLA01 CLARK, TRENTON J 778.68 0.00
Z60354 0 4/18/2025 COL02 COLLINS, JAMIR R 468.00 0.00
Z60355 0 4/18/2025 COR05 CORTES, CRISTIAN A 549.00 0.00 Z60356 0 4/18/2025 DOW01 DOWNEY, JEFFREY D 3,887.00 0.00 Z60357 0 4/18/2025 DUM02 DUMALAG, GIZELLE ANNE 1,505.90 0.00 Z60358 0 4/18/2025 ESP02 ESPERANZA-IB, TRISTAN M 315.18 0.00 Z60359 0 4/18/2025 FRI01 FRIAS RICO, MARYFLOR 787.05 0.00 Z60360 0 4/18/2025 GAT01 GATMEN, JOSEPH J 4,287.27 0.00 Z60361 0 4/18/2025 GID02 GIDDINGS, KAMANI 360.00 0.00
Z60362 0 4/18/2025 HAT01 HATTEN, KAREN S. 420.20 0.00
Z60363 0 4/18/2025 HUL01 HULL, JANET 6,839.80 0.00
Z60364 0 4/18/2025 JAI01 JAIME, DONNA J 76.50 0.00
Z60365 0 4/18/2025 JON03 JONES, JANINE S 678.15 0.00
Z60366 0 4/18/2025 KIN02 KING, KATHLEEN S 2,987.10 0.00 Z60367 0 4/18/2025 LOP04 LOPEZ, VANESSA A 718.75 0.00
Z60368 0 4/18/2025 MCH01 MCHENRY, HAYLEY J 3,341.51 0.00 Z60369 0 4/18/2025 MON06 MONTES, KARINA R 153.00 0.00
Z60370 0 4/18/2025 MOR01 MORA, MARVIN J 4,510.93 0.00
Z60371 0 4/18/2025 PAN01 PANTOJA, FERNANDO J 1,725.00 0.00 Z60372 0 4/18/2025 PIC02 PICKERING, KAILEY I 846.45 0.00 Z60373 0 4/18/2025 POR01 PORTER, TAI R 900.00 0.00
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Z60376 0 4/18/2025 SAL06 SALCEDA, BEYONCE O 697.50 0.00 Z60377 0 4/18/2025 SAL08 SALCEDA, KRISTINE 508.50 0.00
Z60378 0 4/18/2025 SAN09 SANTOS, ASHLEY D 148.03 0.00
Z60379 0 4/18/2025 SCR01 SCRIVNER, MARINA H 594.00 0.00 Z60380 0 4/18/2025 SIN01 SINGLEY, JUSTEEN K 2,487.66 0.00 Z60381 0 4/18/2025 TAN01 TANG, CALLIA 74.16 0.00
Z60382 0 4/18/2025 TAT01 TATNEY-MORRI, MONICA L 418.50 0.00 Z60383 0 4/18/2025 TAY02 TAYLOR, AMIA C 423.00 0.00
Z60384 0 4/18/2025 VIL01 VILLANUEVA, TREVOR A 468.00 0.00 Z60385 0 4/18/2025 WAL01 WALTHOUR, JANELLE A 162.00 0.00 Z60386 0 4/18/2025 WHA01 WHALEY, JUDE 625.73 0.00
26,284.52
237
MOCKLST.doc

DATE: May 1, 2025

TO: Honorable Mayor and City Councilmembers

PREPARED BY: Sherri Corrales, Account Clerk III

APPROVED BY: Lakhwinder Deol, Finance Director

RE: Accounts Payable checks for

April 2025

Total for GENERAL FUND & OTHER A/P $2,562,619.26

FINANCE DEPARTMENT
City of Suisun City, 701 Civic Center Blvd, Suisun, CA 94585 Telephone (707) 421-7320 Fax (707) 421-7366

MEMORANDUM
238
5/14/2025 2:43:52 PM Page 1 of 26
Expense Approval Report
SUISUN CITY, CA By Fund
Payment Dates 4/1/2025 - 4/30/2025
AmountDescription (Item)Post DatePayable NumberVendor Name Payment Number Fund: 010 - GENERAL FUND
2,319.18UB-CITY LANDSCAPE 01/15/25…03/31/2025CITY0325CITY OF SUISUN CITY 155924 1,408.75UB-SPORTS COMPLEX 1/15/25…03/31/2025SPORTS0325CITY OF SUISUN CITY 155924 412.86UB-SENIOR CTR/BIKE TRAIL 1/…03/31/2025SRCTR/BIKETR0325CITY OF SUISUN CITY 155924

40.40E-BUSINESS LICENSE CREDIT C…04/02/2025DM0001119BUSINESS LICENSE BANK FEES DFT0001142

47.27RECREATION CREDIT CARD C…04/02/2025DM0001120WESTAMERICA BANK DFT0001143 174.65E-CLOVER CREDIT CARD FEES04/02/2025DM0001121CLOVER DFT0001144 16,152.31E-PAYMENTECH FEES FOR JA…04/02/2025DM0001122Paymentech LLC DFT0001145

3.05E-FIRE INSPECTION BANK FEES04/03/2025DM0001123INTUIT-SUISUN CITY FIRE DEP… DFT0001146 210.00CITY O/H SERVICE FEES DISBU…04/04/2025022825-1REPUBLIC SERVICES #846 155977 -210.00CITY O/H FEES DISBURSED IN …04/04/2025022825-2REPUBLIC SERVICES #846 155977 13,000.00INITIAL PAYMENT FOR FIREW…04/04/2025031825PYRO SPECTACULARS NORTH, … 155976 151.69707-438-171404/04/2025032325-1714AT&T-1714, 7335 155933 230.56707-421-734204/04/2025032325-7340AT&T-1714, 7335 155933 126.58REC-REIMBUR04/04/2025032625MARVIN MORA 155966

61.46REC-REIMBURSE MILEAGE TO…04/04/2025032825JUSTEEN SINGLEY 155957 1,361.00REC-INSTRUCTOR PAYMENT …04/04/2025033125DONALD HATTALA 155947 711.00REC-INSTRUCTOR PAYMENT …04/04/2025033125ANISA KINSEY 155928 161.00REC-INSTRUCTOR PAYMENT S…04/04/2025033125CORETTA GRAYSON 155941 3,200.00POSYAGE PERMIT #4504/04/2025040125US POSTMASTER 155986 200.00LEASE PAYMENT FOR TEMP P…04/04/2025040125FAD-ENGELL COMPANY, LLC 155948 189.019313427142-304/04/202504042500PG&E 155973
2,420.592115121122-004/04/202504042505PG&E 155973
339.480041262463-704/04/202504042506PG&E 155973

23.824968437265-604/04/202504042507PG&E 155973

7.844166253855-604/04/202504042508PG&E 155973

55.004207920519-304/04/202504042509PG&E 155973

97.124291253847-904/04/202504042510PG&E 155973

11.748990553666-304/04/202504042513PG&E 155973

4.622282209289-004/04/202504042514PG&E 155973
1,125.00HR-CONSULTING SVCS THRO…04/04/202510772STEPHANIE N BEAUCHAINE 155981 1,529.32PD-COMPUTER FOR HENDER…04/04/202510805255846DELL MARKETING L P 155945 2,880.00FIRE-ARC GIS COURSES-ZUNI…04/04/202510867INNER CORRIDOR TECHNOLOG… 155953 125.00PD-TIRE SERVICE UNIT 200904/04/2025112422J RAMIREZ TOWING 155954 5,231.36GARBAGE SVCS-718 MAIN ST04/04/2025112487113REPUBLIC SERVICES #846 155977 5,987.50ADMIN-PROFESSIONAL SVCS …04/04/20251686THE HALLE GROUP LLC 155983 9,952.00PERSONNEL INVESTIGATION-F…04/04/20251806KRAMER WORKPLACE INVEST… 155958

98.90PW-WATER SERVICE APRIL 20…04/04/20251904474CULLIGAN OF SACRAMENTO 155942 633.88FIRE-SHIELDS FOR HELMETS04/04/20251971JAMES BRADLEY BLESSO 155955 375.84BLDG-MISC FIELD & OFFICE S…04/04/20251K3W-KXDT-MYRKAMAZON CAPITAL SERVICES 662

10.84GENERAL OFFICE SUPPLIES04/04/20251PFT-DDQK-YLR1AMAZON CAPITAL SERVICES 662

10.82GENERAL OFFICE SUPPLIES04/04/20251PFT-DDQK-YLR1AMAZON CAPITAL SERVICES 662

10.84GENERAL OFFICE SUPPLIES04/04/20251PFT-DDQK-YLR1AMAZON CAPITAL SERVICES 662

30.09707-429-129704/04/202523230187AT&T 155931

31.65707-429-464704/04/202523230190AT&T 155931
700.00PD-POLIGRAPH-COLLINS & LE…04/04/202525 - 18MARK GRAHAM 155964 2,827.50SUISUN LOGISTICS CTR PLANN…04/04/202525-003WADE ASSOCIATES 155987 7,095.00FORECASTING PREPARATION …04/04/202525-01ANDREW HEATH 155927 191.03FIRE-DSC33 & SS1FINE OILS, W…04/04/20252502015BERT WILLIAMS & SONS INC 155936

46.30BLDG-OFFICE REMODEL, CORP…04/04/20252520652HOME DEPOT CREDIT SERVICE 155951 131.75VEHICULAR TRANSPORTATION…04/04/2025300149201DAILY REPUBLIC 155943 239
Expense Approval Report Payment Dates: 4/1/2025 - 4/30/2025 5/14/2025 2:43:52 PM Page 2 of 26
AmountDescription (Item)Post DatePayable NumberVendor Name Payment Number 141.44ORDINANCE 81704/04/2025300149203DAILY REPUBLIC 155943 131.75ORDINANCE 81604/04/2025300149204DAILY REPUBLIC 155943 716.83CITY HALL-COFFEE & LUNCH …04/04/2025325031058ASSOCIATED SERVICES CO 155930 1,591.00REC-SECURITY GUARDS FOR E…04/04/202534ROBERT BELL SR. 155978

27.72REC-DUCT TAPE & TAPE MEA…04/04/2025363392MCKENZIE HARDWARE 155967 728.33FIRE-STORAGE CABINET04/04/20253789174INDOFF INCORPORATED 155952

68.25HR-COBRA ADMIN SVCS APRIL…04/04/2025433976BBP ADMIN 155934 691.53CITY HALL/PD-REPLENISH FIRS…04/04/20255260971310CINTAS CORPORATION #2 155939 934.67UB-PROCESS WATER STATEM…04/04/202552791ASSISTANCE PLUS 155929 104.60BLDG-OFFICE REMODEL, CORP…04/04/20255643336HOME DEPOT CREDIT SERVICE 155951

32.49BLDG-OFFICE REMODEL, CORP…04/04/20255643976HOME DEPOT CREDIT SERVICE 155951

32.49BLDG-OFFICE REMODEL, CORP…04/04/20255643977HOME DEPOT CREDIT SERVICE 155951 555.77BLDG-REMODEL SUPPLIES, CO…04/04/20256035166HOME DEPOT CREDIT SERVICE 155951 12,800.00FINALIZE CITYWIDE COST ALL…04/04/202561838MGT OF AMERICA, INC 155969 641.11FIRE-MAGNEGRIP SERVICE04/04/202569258WEIDNER FIRE 155988

60.28BLDG-OUTDOOR LIGHT, PD04/04/20257520229HOME DEPOT CREDIT SERVICE 155951 215.90FIRE-CLEANING SUPPLIES04/04/2025791562.1JC NELSON SUPPLY CO 155956 1,075.18BLDG-TEMP WORKER 3/21/25…04/04/2025800013361PARTNERS PERSONNEL MAN… 155972 912.00FIRE-RADIO REPAIR04/04/2025853126DAY WIRELESS SYSTEMS 155944 199.86FIRE-MEDICAL SUPPLIES04/04/202585708858BOUND TREE MEDICAL LLC. 155937 724.25APWA MEMBERSHIP FOR PW:…04/04/2025872673AMER PUBLIC WORKS ASSOC 155926 220.80FIRE-GLOVES04/04/2025911479LN CURTIS & SONS 155962

21.68FIRE-EMBROIDERY NAME TAG04/04/2025917069LN CURTIS & SONS 155962 1,659.82FIRE-HOSE04/04/2025919476LN CURTIS & SONS 155962 1,023.32FIRE-1.5NFH CHIEF XD SHUTO…04/04/2025928839LN CURTIS & SONS 155962 5,244.31PD-3 WRAP DEVICES04/04/2025CF022625SCPDSAFE RESTRAINTS, INC. 155979 16,293.02FOR PAYROLL 4/4/2504/04/2025DM0001140INTERNAL REVENUE SERVICE DFT0001163 64,930.06FOR PAYROLL 4/4/2504/04/2025DM0001140INTERNAL REVENUE SERVICE DFT0001163 2,399.64FIRE-NOZZLES04/04/2025IN2223723MES SERVICE COMPANY, LLC 155968 7,400.00FIRE-PREMIER MEMBERSHIPS04/04/2025INV112222TARGETSOLUTIONS LEARNING, 155982 560.00FIRE-ADDT'L USERS FOR SCHE…04/04/2025INV113996TARGETSOLUTIONS LEARNING, 155982 226.40E-AMERICAN EXPRESS FEES04/07/2025DM0001141BUSINESS LICENSE BANK FEES DFT0001164 167,178.62APR 2025 PREMIUMS04/07/2025DM0001142CAL PERS RETIREMENT SYSTEM DFT0001165 158.00APR 2025 PREMIUMS04/07/2025DM0001142CAL PERS RETIREMENT SYSTEM DFT0001165 107.44APR 2025 PREMIUMS04/07/2025DM0001142CAL PERS RETIREMENT SYSTEM DFT0001165

12.64APR 2025 PREMIUMS04/07/2025DM0001142CAL PERS RETIREMENT SYSTEM DFT0001165

94.80APR 2025 PREMIUMS04/07/2025DM0001142CAL PERS RETIREMENT SYSTEM DFT0001165 399.74APR 2025 PREMIUMS04/07/2025DM0001142CAL PERS RETIREMENT SYSTEM DFT0001165 197.50APR 2025 PREMIUMS04/07/2025DM0001142CAL PERS RETIREMENT SYSTEM DFT0001165 448.34APR 2025 PREMIUMS04/07/2025DM0001142CAL PERS RETIREMENT SYSTEM DFT0001165 316.00APR 2025 PREMIUMS04/07/2025DM0001142CAL PERS RETIREMENT SYSTEM DFT0001165 158.00APR 2025 PREMIUMS04/07/2025DM0001142CAL PERS RETIREMENT SYSTEM DFT0001165 790.00APR 2025 PREMIUMS04/07/2025DM0001142CAL PERS RETIREMENT SYSTEM DFT0001165 316.00APR 2025 PREMIUMS04/07/2025DM0001142CAL PERS RETIREMENT SYSTEM DFT0001165

15.80APR 2025 PREMIUMS04/07/2025DM0001142CAL PERS RETIREMENT SYSTEM DFT0001165 173.80APR 2025 PREMIUMS04/07/2025DM0001142CAL PERS RETIREMENT SYSTEM DFT0001165

86.90APR 2025 PREMIUMS04/07/2025DM0001142CAL PERS RETIREMENT SYSTEM DFT0001165

14.22APR 2025 PREMIUMS04/07/2025DM0001142CAL PERS RETIREMENT SYSTEM DFT0001165

31.60APR 2025 PREMIUMS04/07/2025DM0001142CAL PERS RETIREMENT SYSTEM DFT0001165

12.64APR 2025 PREMIUMS04/07/2025DM0001142CAL PERS RETIREMENT SYSTEM DFT0001165 26,578.86FOR PAYROLL 4/4/2504/08/2025DM0001139FRANCHISE TAX BOARD DFT0001162 4,521.35FOR PAYROLL 4/4/2504/08/2025DM0001139FRANCHISE TAX BOARD DFT0001162

21.09E-FIRE INSPECTION BANK FEES04/09/2025DM0001129INTUIT-SUISUN CITY FIRE DEP… DFT0001152 119.99PAYROLL CONTRIBUTION 4/4/…04/09/2025DM0001130SCPFA DFT0001153 1,650.00PAYROLL CONTRIBUTION 4/4/…04/09/2025DM0001131SCPOA DFT0001154 715.99PAYROLL CONTRIBUTION 4/4/…04/09/2025DM0001132SEIU UNION DFT0001155 276.92PAYROLL 4/4/25 CHILD SUPP…04/09/2025DM0001133CHILD SUPPORT SERVICES DFT0001156 1,239.23PAYROLL 4/4/25 CHILD SUPP…04/09/2025DM0001133CHILD SUPPORT SERVICES DFT0001156 1,200.03PAYROLL CONTRIBUTION 4/4/…04/09/2025DM0001134INTERNATIONAL ASSOCATION… DFT0001157 26,510.20PAYROLL CONTRIBTIONS/LOA…04/09/2025DM0001135MISSION SQUARE DFT0001158 240
Expense Approval Report Payment Dates: 4/1/2025 - 4/30/2025 5/14/2025 2:43:52 PM Page 3 of 26
AmountDescription (Item)Post DatePayable NumberVendor Name Payment Number 2,234.03PAYROLL CONTRIBUTION 4/4/…04/09/2025DM0001136PARS DFT0001159 192.00PAYROLL CONTRIBUTION 4/4/…04/09/2025DM0001137SCMPEA DFT0001160 1,366.19PAYROLL CONTRIBUTIONS 4/4…04/09/2025DM0001138MISSION SQUARE DFT0001161 102,536.50PAYROLL CONTRIBUTION 4/4/…04/10/2025DM0001127CAL PERS RETIREMENT SYSTEM DFT0001150 434.00REC-DAMAGE DEPOSIT RETU…04/11/20250040655OLGA SMITH 156018 434.00REC-DAMAGE DEPOSIT RETU…04/11/20250044223FRANZINE SANTOS 156000 2,030.00PD-POST BACKGROUND CHEC…04/11/2025031925DEBORAH FAYE LOPEZ 666 1,231.00REC-INSTRUCTOR PAYMENT 3…04/11/2025040225JUDY GAMET 667 2,297.264249587183-404/11/202504112503PG&E 156021
3,397.50HR-CONSULTING SVCS THRO…04/11/202510781STEPHANIE N BEAUCHAINE 156026 810.00HR-CONSULTING SVCS THRO…04/11/202510787STEPHANIE N BEAUCHAINE 156026

43.92GARBAGE SVCS-611 VILLAGE …04/11/2025112493351REPUBLIC SERVICES #846 156023

75.00PD-ADMIN HEARING OFFICER04/11/20251125DWAYNE O. KYTE 155998 3,026.95ADMIN-INVESTMENT ADVSOR…04/11/20251356OPTIMIZED INVESTMENT PAR… 668

90.00PD-WATER SVC JAN'25 (APPLY…04/11/20251502085CULLIGAN OF SACRAMENTO 155997 749.85FIRE-MEDICAL SUPPLIES04/11/20251585210LIFE-ASSIST INC 156010

93.70REC-ASP SUPPLIES, DAN O RO…04/11/20251H93-RFH3-X4QYAMAZON CAPITAL SERVICES 664

39.48FIRE-11 X 17 PAPER, CODE EN…04/11/20251HD7-RL3K-XMPFAMAZON CAPITAL SERVICES 664 259.02FRE-CAMERA, CODE ENFORC…04/11/20251JGM-X1XY-VH9YAMAZON CAPITAL SERVICES 664 322.46REC-CANOPY, PAPER, NOTEP…04/11/20251K4C-HP6P-WQHFAMAZON CAPITAL SERVICES 664

43.31REC-SENIOR CENTER SUPPLIES04/11/20251TCX-WYM3-P1RWAMAZON CAPITAL SERVICES 664 547.48PW-IRRIGATION PARTS04/11/20251X320367HORIZON 156003

17.91REC-TEA ASSORTMENT, SENI…04/11/20251XRR-7QFC-WN1HAMAZON CAPITAL SERVICES 664 483.67REC-PENS, CRAYONS, TP, LOCK…04/11/20251YNW-NN9G-VLW6AMAZON CAPITAL SERVICES 664 15,939.96CITY OF FFLD-ANIMAL CONTR…04/11/2025231551CITY OF FAIRFIELD 155996

31.65707-438-252004/11/202523281291AT&T 155993

30.09707-438-753104/11/202523281292AT&T 155993
1,895.00ANNUAL SPYCARE FEE 3/25/2…04/11/202527513THE SPYGLASS GROUP, LLC 156027 161.92PD-BREAKROOM SUPPLIES04/11/2025325031059ASSOCIATED SERVICES CO 155992

19.49PW-CHAIN04/11/2025363373MCKENZIE HARDWARE-PW 156014

17.33PW-FITTING BULKHEAD04/11/2025363380MCKENZIE HARDWARE-PW 156014

8.66PW-HOSE BIB04/11/2025363383MCKENZIE HARDWARE-PW 156014 109.44PD-KEYS04/11/2025363406MCKENZIE HARDWARE-PD 156013

26.00FIRE-LED LIGHTS (SIGNATURE …04/11/2025363422MCKENZIE HARDWARE-PD 156013

56.56PW-POST HOLE GIGGER & BO…04/11/2025363425MCKENZIE HARDWARE-PW 156014

3.64PW-MISC HARDWARE04/11/2025363428MCKENZIE HARDWARE-PW 156014

69.34PW-HEADS FOR WEED EATER04/11/2025363439MCKENZIE HARDWARE-PW 156014

8.66PW-SPRAYPAINT04/11/2025363456MCKENZIE HARDWARE-PW 156014

54.18PW-WHEEL BARRELL TIRES04/11/2025363464MCKENZIE HARDWARE-PW 156014

69.34PW-HEADS FOR WEED EATER04/11/2025363475MCKENZIE HARDWARE-PW 156014

42.26BLDG-TAPE MEASURE04/11/2025363502MCKENZIE HARDWARE-PW 156014

81.48PD-PAINT SUPPLIES04/11/2025363520MCKENZIE HARDWARE-PD 156013

39.71PD-PAINT SUPPLIES04/11/2025363532MCKENZIE HARDWARE-PD 156013

50.52PW-PVC ELBOWS04/11/2025363536MCKENZIE HARDWARE-PW 156014

23.48PW-PVC ELBOWS04/11/2025363537MCKENZIE HARDWARE-PW 156014

90.95PW-PVC UNIONS & ADAPTORS04/11/2025363550MCKENZIE HARDWARE-PW 156014

21.61PW-PVC NIPPLES04/11/2025363553MCKENZIE HARDWARE-PW 156014 302.20PD-COPY PAPER04/11/2025415572946001OFFICE DEPOT 156017 557.12PD/FIRE-=GAS USAGE 3/16/25…04/11/20254199850FLYERS ENERGY, LLC 155999 1,375.54PD/FIRE-=GAS USAGE 3/16/25…04/11/20254199850FLYERS ENERGY, LLC 155999 270.94FIRE-COPIER LEASE APR'2504/11/20254913IN HOUSE LEASING, INCORPO 156004 1,619.74VARIOUS DEPTS-COPIER LEASE…04/11/20254917IN HOUSE LEASING, INCORPO 156004 150.34VARIOUS DEPTS-COPIER LEASE…04/11/20254917IN HOUSE LEASING, INCORPO 156004 1,263.73VARIOUS DEPTS-COPIER LEASE…04/11/20254917IN HOUSE LEASING, INCORPO 156004 216.60VARIOUS DEPTS-COPIER LEASE…04/11/20254917IN HOUSE LEASING, INCORPO 156004 371.21VARIOUS DEPTS-COPIER LEASE…04/11/20254917IN HOUSE LEASING, INCORPO 156004 134.94PD-MAT SERVICE FROM ARA…04/11/20255066827301VESTIS GROUP INC 156032 256.39UB-PROCESS WATER STATEM…04/11/202552803ASSISTANCE PLUS 155991

31.86UB/FIN-OFFICE SUPPLIES04/11/20256027738326STAPLES ADVANTAGE 156025

21.23UB/FIN-OFFICE SUPPLIES04/11/20256027738326STAPLES ADVANTAGE 156025 241
Expense Approval Report Payment Dates: 4/1/2025 - 4/30/2025 5/14/2025 2:43:52 PM Page 4 of 26
AmountDescription (Item)Post DatePayable NumberVendor Name Payment Number 546.93PD-NEW TIRES & BRAKE JOB04/11/202562300744572LES SCHWAB TIRE CENTER 156008 2,661.07PD-NEW TIRES & BRAKE JOB04/11/202562300744572LES SCHWAB TIRE CENTER 156008 942.50BLDG-TEMP WORKER WEEK E…04/11/2025800018164PARTNERS PERSONNEL MAN… 156020

25.00PD-CELL PHONE GPS TRACKIN…04/11/20259520591221T-MOBILE USA INC 156028 440.00PD-CELL PHONE GPS TRACKIN…04/11/20259521435799T-MOBILE USA INC 156028 125.00PD-CELL PHONE GPS TRACKIN…04/11/20259521435800T-MOBILE USA INC 156028

50.00PD-CELL PHONE GPS TRACKIN…04/11/20259586252887T-MOBILE USA INC 156028

4.59E-FIRE INSPECTION BANK FEES04/11/2025DM0001124INTUIT-SUISUN CITY FIRE DEP… DFT0001147

49.95E-CLOVER APP FEE04/11/2025DM0001125CLOVER DFT0001148 2,749.95FINANCE-CHECK PRINTER FOR…04/11/2025INVSO873708-PFJ.J.R. ENTERPRISES, INC 156005 5,000.00BL OP MANAGEMENT-IMPLE…04/11/2025SIN043276-2HINDERLITER DE LLAMAS & A 156002 2,400.00FIRE-EOC TRAINING-PAYMENT…04/11/2025SUISUN - 2024 - 5KARSTE CONSULTING INC 156006 434.00REC-DAMAGE DEPOSIT RETU…04/18/20250040653SUISUN CONGREGATION OF J… 156078 434.00REC-DAMAGE DEPOSIT RETU…04/18/20250042493ASHLEY GREWAL 156040 217.00REC-DAMAGE DEPOSIT RETU…04/18/20250043132CONI SCOLARO 156047 368.12FIRE-REIMBURSE REG & MEAL…04/18/2025032225JAPEN SOTO 156056 500.00ADMIN/PD-TUITION REIMBUR…04/18/2025033125ASHLEY NASH 156041 500.00ADMIN/PD-TUITION REIMBUR…04/18/2025033125ASHLEY NASH 156041 210.00CITY O/H SERVICE FEES DISBU…04/18/2025033125REPUBLIC SERVICES #846 156069 -210.00CITY O/H SERVICE FEES DISBU…04/18/2025033125-2REPUBLIC SERVICES #846 156069 223.91PD-CAR WASHES MAR'2504/18/20250401255 STAR DETAIL & WASH INC. 156034 2,061.40REFILL POSTAGE MACHINE04/18/2025040625PURCHASE POWER 671 1,132.642073454458-604/18/202504182500PG&E 156066
434.00REC-DAMAGE DEPOSIT RETU…04/18/2025042351JOSEPHINE RACELIS 156057 2,047.50HR-CONSULTING SVCS-THRO…04/18/202510792STEPHANIE N BEAUCHAINE 156075 5,273.38GARBAGE SVCS-718 MAIN ST04/18/2025112493639REPUBLIC SERVICES #846 156069 3,210.00NEGOTIATION SUPPORT & GR…04/18/2025124413R3 CONSULTING GROUP, INC. 156068 195.42REC-PRESCHOOL SUPPLIES04/18/20251347-ND3J-VGGPAMAZON CAPITAL SERVICES 669 1,000.00FIN-ACCT #19-500190 ADMIN …04/18/202514699813U S BANK 156085 110.11FIRE-MEDICAL SUPPLIES04/18/2025158785LIFE-ASSIST INC 156059 1,781.25ADMIN-PROFESSIONAL SVCS …04/18/20251683THE HALLE GROUP LLC 156083 348.60PD-OFFICE SUPPLIES04/18/202516FX-VD7R-1WFPAMAZON CAPITAL SERVICES 669

37.79PHONE SERVICE PERIOD ENDI…04/18/2025184890437-0TPX COMMUNICATIONS 156084

37.79PHONE SERVICE PERIOD ENDI…04/18/2025184890437-0TPX COMMUNICATIONS 156084 151.17PHONE SERVICE PERIOD ENDI…04/18/2025184890437-0TPX COMMUNICATIONS 156084

75.58PHONE SERVICE PERIOD ENDI…04/18/2025184890437-0TPX COMMUNICATIONS 156084 151.17PHONE SERVICE PERIOD ENDI…04/18/2025184890437-0TPX COMMUNICATIONS 156084 226.75PHONE SERVICE PERIOD ENDI…04/18/2025184890437-0TPX COMMUNICATIONS 156084

37.79PHONE SERVICE PERIOD ENDI…04/18/2025184890437-0TPX COMMUNICATIONS 156084 151.17PHONE SERVICE PERIOD ENDI…04/18/2025184890437-0TPX COMMUNICATIONS 156084 302.34PHONE SERVICE PERIOD ENDI…04/18/2025184890437-0TPX COMMUNICATIONS 156084 409.06PHONE SERVICE PERIOD ENDI…04/18/2025184890437-0TPX COMMUNICATIONS 156084

75.58PHONE SERVICE PERIOD ENDI…04/18/2025184890437-0TPX COMMUNICATIONS 156084

37.79PHONE SERVICE PERIOD ENDI…04/18/2025184890437-0TPX COMMUNICATIONS 156084 151.17PHONE SERVICE PERIOD ENDI…04/18/2025184890437-0TPX COMMUNICATIONS 156084

37.79PHONE SERVICE PERIOD ENDI…04/18/2025184890437-0TPX COMMUNICATIONS 156084

37.80PHONE SERVICE PERIOD ENDI…04/18/2025184890437-0TPX COMMUNICATIONS 156084 376.99PHONE SERVICE PERIOD ENDI…04/18/2025184890437-0TPX COMMUNICATIONS 156084 1,346.00REC-PRESCHOOL SUPPLIES04/18/20251CLN-YVCL-VLH4AMAZON CAPITAL SERVICES 669 104.56PD-FIELD SUPPLIES04/18/20251HCG-WK3Q-CLMGAMAZON CAPITAL SERVICES 669 178.82FIRE-PAINT04/18/20251MF3-QYK1-WH13AMAZON CAPITAL SERVICES 669 155.94FIRE-ACTIVE SHOOTER BAGS04/18/20251QPC-L9WC-VWYRAMAZON CAPITAL SERVICES 669

9.74FIRE-NAME PATCHES04/18/20251VDK-CXXQ-MFTXAMAZON CAPITAL SERVICES 669

28.16FIRE-COMPUTER MOUSE X 204/18/20251WV9-9M91-VXMYAMAZON CAPITAL SERVICES 669

99.83PD-OFFICE SUPPLIES04/18/20251XQM-3P3G-66KHAMAZON CAPITAL SERVICES 669 472.01FIRE-BOOTS FOR KEGLE04/18/20252241501MES SERVICE COMPANY, LLC 156063 20,570.00FIRE-VEHICLE MAINTENANCE …04/18/2025231559CITY OF FAIRFIELD 156045 155.55234-344-815704/18/202523293770AT&T 156042
242
Expense Approval Report Payment Dates: 4/1/2025 - 4/30/2025 5/14/2025 2:43:52 PM Page 5 of 26
AmountDescription (Item)Post DatePayable NumberVendor Name Payment Number 238.84436-951-225404/18/202523293783AT&T 156042
432.86707-399-698704/18/202523293848AT&T 156042
126.59707-421-720004/18/202523293851AT&T 156042

51.83707-421-730004/18/202523293854AT&T 156042

62.17707-421-731004/18/202523293856AT&T 156042
109.44707-421-732004/18/202523293858AT&T 156042
789.22ETHERNET SVC THROUGH 3/3…04/18/2025236820959COMCAST 156046 10,533.65PLANNING-2407.8 ECONOMIC…04/18/20252407.8-009KOSMONT & ASSOCIATES, INC 156058 13,500.00PROFESSIONAL SVCS-GENERAL04/18/2025252399RICHARDS, WATSON & GERS… 672 2,145.00PROFESSIONAL SVCS-SUISUN …04/18/2025252400RICHARDS, WATSON & GERS… 672 1,161.50PROFESSIONAL SVCS-BUZZ OA…04/18/2025252401RICHARDS, WATSON & GERS… 672 44,082.50PROFESSIONAL SVCS-ADDT'L …04/18/2025252402RICHARDS, WATSON & GERS… 672 6,525.30UB-PERF PAPER-WHITE, CANA…04/18/202528955THE COPY CORNER 156082 436.99UB-RECEIPT BOOKS04/18/202529028THE COPY CORNER 156082

75.00FIRE-OXYGEN COMPRESSED &…04/18/2025328119AAA VINTAGE GASSES, INC. 156035

23.09BLDG-REC CENTER HARDWARE04/18/2025363371MCKENZIE HARDWARE/2 156060

29.24BLDG-TOOLS FOR VAN04/18/2025363372MCKENZIE HARDWARE/2 156060

12.98FIRE-MTL CUT WHL T104/18/2025363374MCKENZIE HARDWARE-2 156062

17.97BLDG-TOOLS FOR VAN04/18/2025363375MCKENZIE HARDWARE/2 156060

72.22BLDG-REC CENTER HARDWARE04/18/2025363381MCKENZIE HARDWARE/2 156060

2.16BLDG-SHIMS, REC CTR04/18/2025363382MCKENZIE HARDWARE/2 156060

16.25BLDG-DRILL BIT, REC CTR04/18/2025363384MCKENZIE HARDWARE/2 156060

13.45BLDG-HARDWARE, REC CENT…04/18/2025363386MCKENZIE HARDWARE/2 156060

87.27BLDG-FIELD SUPPLIES04/18/2025363403MCKENZIE HARDWARE/2 156060

14.27BLDG-FIELD SUPPLIES04/18/2025363415MCKENZIE HARDWARE/2 156060

0.22BLDG-EXCHANGE COUPLING, …04/18/2025363417MCKENZIE HARDWARE/2 156060

24.90BLDG-HAND SANDER & SHEETS04/18/2025363441MCKENZIE HARDWARE/2 156060

16.25BLDG-OFFICE REMODEL SUPPL…04/18/2025363444MCKENZIE HARDWARE/2 156060

8.65BLDG-SHELF PEGS, FINANCE04/18/2025363451MCKENZIE HARDWARE/2 156060

78.00BLDG-TEXTURE SPRAY04/18/2025363457MCKENZIE HARDWARE/2 156060

52.00BLDG-TEXTURE SPRAY04/18/2025363461MCKENZIE HARDWARE/2 156060 -8.65BLDG-RETURN SHELF PEGS, FI…04/18/2025363462MCKENZIE HARDWARE/2 156060

12.54BLDG-OFFICE REMODEL SUPPL…04/18/2025363469MCKENZIE HARDWARE/2 156060

3.45BLDG-BOX COVER04/18/2025363477MCKENZIE HARDWARE/2 156060

14.22FIRE-HARDWARE FOR FLEET04/18/2025363485MCKENZIE HARDWARE-2 156062

37.47FIRE-PAINT SUPPLIES04/18/2025363521MCKENZIE HARDWARE-2 156062

4.97FIRE-KEY04/18/2025363522MCKENZIE HARDWARE-2 156062

10.39BLDG-MAGNETIC DOOR STOP04/18/2025363538MCKENZIE HARDWARE/2 156060

45.00CITY HALL-SERVICE04/18/2025368793HUNTERS SERVICES INC. 156053

30.00PD-SERVICE04/18/2025368794HUNTERS SERVICES INC. 156053

55.00COMMUNITY CENTER-SERVICE04/18/2025368795HUNTERS SERVICES INC. 156053

65.00CORP YARD-SERVICE04/18/2025368796HUNTERS SERVICES INC. 156053

30.00MARINA OFFICE-SERVICE04/18/2025368797HUNTERS SERVICES INC. 156053

30.00BURDICK CENTER-SERVICE04/18/2025368799HUNTERS SERVICES INC. 156053

65.00720 MAIN ST-SERVICE (SS HA…04/18/2025368802HUNTERS SERVICES INC. 156053

30.00SENIOR CTR-SERVICE04/18/2025368805HUNTERS SERVICES INC. 156053

60.00FIRE DEPT-SERVICE04/18/2025368821HUNTERS SERVICES INC. 156053 100.00CITY HALL-RODENT CONTROL04/18/2025369506HUNTERS SERVICES INC. 156053 100.00MARINA OFFICE-RODENT CO…04/18/2025369522HUNTERS SERVICES INC. 156053

30.00PD EVIDENCE BLDG-SERVICE04/18/2025369907HUNTERS SERVICES INC. 156053 2,772.23PW-GRIZZLY IS WAYFINDING S…04/18/202540841CRADDAAR CORPORATION 156048

20.31PRINTER USAGE-VARIOUS DE…04/18/20254343530-CALJ.J.R. ENTERPRISES, INC 156055

0.50PRINTER USAGE-VARIOUS DE…04/18/20254343530-CALJ.J.R. ENTERPRISES, INC 156055

3.77PRINTER USAGE-VARIOUS DE…04/18/20254343530-CALJ.J.R. ENTERPRISES, INC 156055

9.75PRINTER USAGE-VARIOUS DE…04/18/20254343530-CALJ.J.R. ENTERPRISES, INC 156055 1,021.44COPIER USAGE-VARIOUS DEP…04/18/20254345828-CALJ.J.R. ENTERPRISES, INC 156055 333.27COPIER USAGE-VARIOUS DEP…04/18/20254345828-CALJ.J.R. ENTERPRISES, INC 156055

96.32COPIER USAGE-VARIOUS DEP…04/18/20254345828-CALJ.J.R. ENTERPRISES, INC 156055 355.46COPIER USAGE-VARIOUS DEP…04/18/20254345828-CALJ.J.R. ENTERPRISES, INC 156055 8,300.00JANITORIAL SVCS-VARIOUS D…04/18/202546474SUPERIOR BUILDING SERVICE 156080 243
Expense Approval Report Payment Dates: 4/1/2025 - 4/30/2025 5/14/2025 2:43:52 PM Page 6 of 26
AmountDescription (Item)Post DatePayable NumberVendor Name Payment Number 2,000.00PW-SUBSCRIPTION TO STREET…04/18/20254926-AR13899METROPOLITAN TRANSPORAT… 156064 484.30PD-DRESS HATS04/18/2025560SUISUN UNIFORMS TT LLC 156079 7,926.55PD-RIFLES & ACCESSORIES04/18/2025570998PROFORCE LAW ENFORCEME… 156067

11.77OFFICE SUPPLIES04/18/20256028725403STAPLES ADVANTAGE 156073

11.77OFFICE SUPPLIES04/18/20256028725403STAPLES ADVANTAGE 156073 2,300.00PD-CHILD SEXUAL ASSAULT E…04/18/20257183NAPA-SOLANO SANE/SART 670 1,051.25BLDG-TEMP WORKER WEEK E…04/18/2025800019357PARTNERS PERSONNEL MAN… 156065 277.14DISPOSAL REG MED WASTE-V…04/18/20258008512555STERICYCLE, INC. 156076 277.14DISPOSAL REG MED WASTE-V…04/18/20258008817403STERICYCLE, INC. 156076 277.14DISPOSAL REG MED WASTE-V…04/18/20258009122438STERICYCLE, INC. 156076 277.14DISPOSAL REG MED WASTE-V…04/18/20258009418609STERICYCLE, INC. 156076 277.14DISPOSAL REG MED WASTE-V…04/18/20258009715808STERICYCLE, INC. 156076 277.14DISPOSAL REG MED WASTE-V…04/18/20258010031237STERICYCLE, INC. 156076 277.14DISPOSAL REG MED WASTE-V…04/18/20258010336555STERICYCLE, INC. 156076

46.72SHRED MATERIALS 3/12/25 & …04/18/20258010344040SHRED-IT 156072

28.04SHRED MATERIALS 3/12/25 & …04/18/20258010344040SHRED-IT 156072

18.68SHRED MATERIALS 3/12/25 & …04/18/20258010344040SHRED-IT 156072 280.28SHRED MATERIALS 3/12/25 & …04/18/20258010344040SHRED-IT 156072

32.00FINGERPRINTS-VARIOUS DEPTS04/18/2025801596DEPARTMENT OF JUSTICE 156050

66.00FINGERPRINTS-VARIOUS DEPTS04/18/2025801596DEPARTMENT OF JUSTICE 156050

32.00FINGERPRINTS-VARIOUS DEPTS04/18/2025801596DEPARTMENT OF JUSTICE 156050 192.00FINGERPRINTS-VARIOUS DEPTS04/18/2025801596DEPARTMENT OF JUSTICE 156050 292.00FINGERPRINTS-PD & REC04/18/2025808197DEPARTMENT OF JUSTICE 156050

64.00FINGERPRINTS-PD & REC04/18/2025808197DEPARTMENT OF JUSTICE 156050 119.99PAYROLL CONTRIBUTION 4/18…04/18/2025DM0001144SCPFA DFT0001169 666.77PAYROLL CONTRIBUTION 4/18…04/18/2025DM0001146SEIU UNION DFT0001171 276.92PAYROLL 4/18/25 CHILD SUP…04/18/2025DM0001147CHILD SUPPORT SERVICES DFT0001172 1,239.23PAYROLL 4/18/25 CHILD SUP…04/18/2025DM0001147CHILD SUPPORT SERVICES DFT0001172 1,650.00PAYROLL CONTRIBUTION 4/18…04/18/2025DM0001148SCPOA DFT0001173 26,250.97FOR PAYROLL 4/18/2504/18/2025DM0001149FRANCHISE TAX BOARD DFT0001174 4,542.75FOR PAYROLL 4/18/2504/18/2025DM0001149FRANCHISE TAX BOARD DFT0001174 102,359.05PAYROLL CONTRIBUTION 4/18…04/18/2025DM0001150CAL PERS RETIREMENT SYSTEM DFT0001175 192.00PAYROLL CONTRIBUTION 4/18…04/18/2025DM0001151SCMPEA DFT0001176 487.59PARS ADMIN FEE APR 2025 F…04/18/2025DM0001152PARS DFT0001177 1,200.03PAYROLL CONTRIBUTION 4/18…04/18/2025DM0001153INTERNATIONAL ASSOCATION… DFT0001178 1,455.54PAYROLL CONTRIBUTION 4/18…04/18/2025DM0001154MISSION SQUARE DFT0001179 1,796.48PAYROLL CONTRIBUTION 4/18…04/18/2025DM0001155PARS DFT0001180 26,748.78PAYROLL CONTRIBUTIONS/LO…04/18/2025DM0001156MISSION SQUARE DFT0001181

39.00ROBERTS-MAILCHIMP-FINAN…03/24/202503242501US BANK 674 1,657.66LUNA-KLOG-OFFICE DESK, D LI…03/24/202503242503US BANK 674 107.61MORA-BROADWAY-STAFF PO…03/24/202503242509US BANK 674

37.99PREBULA-LYFT-TRAVEL, CITY …03/24/2025032425100US BANK 674

14.72PREBULA-LYFT-TRAVEL, CITY …03/24/2025032425101US BANK 674

6.00PREBULA-LYFT-TRAVEL, CITY …03/24/2025032425102US BANK 674

3.00PREBULA-LYFT-TRAVEL, CITY …03/24/2025032425103US BANK 674 149.00CHUN-AMTRAK-TRAVEL FOR …03/24/2025032425104US BANK 674

56.24MORA-READYREFRESH-WATER…03/24/202503242511US BANK 674

46.29NASH-RALEYS-SCLEAA PD ME…03/24/2025032425110US BANK 674 212.24NASH-LEVAIN-FOOD, CITY M…03/24/2025032425111US BANK 674 199.80NASH-MOUNTAIN MIKES-ME…03/24/2025032425112US BANK 674

25.84NASH-DOLLAR TREE-SUPPLIES,…03/24/2025032425113US BANK 674

37.52NASH-RALEYS-SUPPLIES, CITY …03/24/2025032425114US BANK 674 501.43NASH-LA CABANA-SCLEAA PD…03/24/2025032425115US BANK 674

66.00NASH-STARBUCKS-SCLEAA PD…03/24/2025032425116US BANK 674 375.38MORA-CFG RENTAL GRP-NEL…03/24/202503242512US BANK 674

2.16MORA-CFG RENTAL GRP-NEL…03/24/202503242513US BANK 674 244
Expense Approval Report Payment Dates: 4/1/2025 - 4/30/2025 5/14/2025 2:43:52 PM Page 7 of 26
AmountDescription (Item)Post DatePayable NumberVendor Name Payment Number 299.00MOLINAR-SHRM-PROFESSION…03/24/2025032425131US BANK 674 250.00MALALUAN-WRIPAC-COMPEN…03/24/2025032425132US BANK 674 299.00MALALUAN-SHRM-MEMBERS…03/24/2025032425133US BANK 674

42.94HA-CHIK FIL A-LEAD MEETING …03/24/2025032425135US BANK 674

7.99WHITE-AMAZON-ASURION P…03/24/2025032425136US BANK 674

69.34WHITE-AMAZON-VLIKE LED D…03/24/2025032425137US BANK 674 100.00WHITE-CACEO-MEMBERSHIP …03/24/2025032425138US BANK 674 600.00WHITE-CACEO-MODULE 3 EX…03/24/2025032425139US BANK 674 181.82DOWNEY-GRAINGER-FAUCET …03/24/202503242514US BANK 674 210.00WHITE-CACEO-CCEO APPLICAT…03/24/2025032425140US BANK 674 650.16POCK-AMAZON-FRAMES FOR …03/24/2025032425141US BANK 674

16.81POCK-FACEBOOK-AD, COMMI…03/24/2025032425142US BANK 674 129.00POCK-NA NOTARY ASSOC-M…03/24/2025032425143US BANK 674 639.90POCK-ZOOM-STANDARD MTG…03/24/2025032425144US BANK 674

80.00POCK-NA NOTARY ASSOC-M…03/24/2025032425145US BANK 674

30.44HEALY-KRAVE-MEAL, CONFER…03/24/2025032425146US BANK 674

8.76HEALY-SHELL-FUEL, CONFERE…03/24/2025032425147US BANK 674

22.00HEALY-SAC AIRPORT-PARKING,…03/24/2025032425148US BANK 674

15.00HEALY-MARRIOTT-PARKING, …03/24/2025032425149US BANK 674

77.58DOWNEY-ADT-ALARM SVCS-L…03/24/202503242515US BANK 674

72.34HEALY-HEROES REST-MEAL, S…03/24/2025032425150US BANK 674

79.00HEALY-SOUTHWEST-FLIGHT, S…03/24/2025032425151US BANK 674

80.76HEALY-GRAMS BBQ-MEAL, S…03/24/2025032425152US BANK 674

39.00HEALY-SAC AIRPORT-PARKING,…03/24/2025032425153US BANK 674 256.52HEALY-ENTERPRISE-CAR RENT…03/24/2025032425154US BANK 674

40.00HEALY-FASTRAK-PREPAID TOLL…03/24/2025032425155US BANK 674

17.20HEALY-CHEVRON-FUEL, SYMP…03/24/2025032425156US BANK 674 749.40HEALY-HAMPTON INN-HOTEL,…03/24/2025032425157US BANK 674

40.00HEALY-FASTRAK-PREPAID TOLL…03/24/2025032425158US BANK 674

20.00HEALY-CHATGPT-MONTHLY C…03/24/2025032425159US BANK 674

77.58DOWNEY-ADT-ALARM SVCS, L…03/24/202503242516US BANK 674

36.20HEALY-SOUTHWEST-FLIGHT, S…03/24/2025032425160US BANK 674 395.96HEALY-SOUTHWEST-FLIGHT, S…03/24/2025032425161US BANK 674 161.97ZUNINO-SUBWAY-LUNCH FOR…03/24/2025032425162US BANK 674 130.00ZUNINO-MUERTOS-COFFEE03/24/2025032425163US BANK 674 181.92ZUNINO-SUBWAY-LUNCH, ST…03/24/2025032425164US BANK 674 125.81ZUNINO-RALEYS-PAPER PROD…03/24/2025032425165US BANK 674 213.57ZUNINO-LA CABANA-LUNCH, …03/24/2025032425166US BANK 674

72.03ZUNINO-NOAHS BAGELS-BRE…03/24/2025032425167US BANK 674

58.26ZUNINO-RALEYS-BREAKFAST, …03/24/2025032425168US BANK 674 196.99ZUNINO-CHIK FIL A-LUNCH, S…03/24/2025032425169US BANK 674 417.41DOWNEY-JC NELSON-JANITOR…03/24/202503242517US BANK 674 495.58ZUNINO-COMCAST-CABLE BILL03/24/2025032425170US BANK 674 225.03ZUNINO-STAPLES-PAPER, PENS…03/24/2025032425171US BANK 674 1,354.62ZUNINO-OTC BRANDS-EASTER…03/24/2025032425172US BANK 674 455.46DOWNEY-SMART & FINAL-SN…03/24/202503242518US BANK 674 162.55GELUZ-COSTCO-NEW MICRO…03/24/2025032425182US BANK 674 139.48GELUZ-BEST BUY-APPLE PENCI…03/24/2025032425183US BANK 674 104.99GELUZ-LUXAFOR-LED BUSY SI…03/24/2025032425189US BANK 674

19.18KENT-EVIDENT-SHIPPING CHA…03/24/2025032425190US BANK 674

48.00KENT-EVIDENT-EVIDENCE BA…03/24/2025032425191US BANK 674 170.81DOWNEY-PAYPAL-FIELD TRIP, …03/24/202503242520US BANK 674 552.64RENUCCI-SP TMAT PRODUCTS…03/24/2025032425200US BANK 674 484.00RENUCCI-BUILTRIGHT-PARTS …03/24/2025032425201US BANK 674 271.48RENUCCI-WEATHERTECH-PAR…03/24/2025032425202US BANK 674 153.29RENUCCI-SMART&FINAL-EVE…03/24/2025032425203US BANK 674

89.86RENUCCI-STAPLES-OFFICE SU…03/24/2025032425204US BANK 674

19.50RENUCCI-O'REILLY-PARTS FOR…03/24/2025032425205US BANK 674 271.48RENUCCI-WEATHERTECH-PAR…03/24/2025032425206US BANK 674

85.41RENUCCI-HOME DEPOT-FACIL…03/24/2025032425207US BANK 674 245
Expense Approval Report Payment Dates: 4/1/2025 - 4/30/2025 5/14/2025 2:43:52 PM Page 8 of 26
AmountDescription (Item)Post DatePayable NumberVendor Name Payment Number 337.64RENUCCI-SS UNFORMS-NEW H…03/24/2025032425209US BANK 674 809.54DOWNEY-JC NELSON-JANITOR…03/24/202503242521US BANK 674 122.14RENUCCI-STAPLES-OFFICE SU…03/24/2025032425210US BANK 674

21.76RENUCCI-IDENTIFIRE-SCBA PA…03/24/2025032425211US BANK 674

17.29RENUCCI-SS UNIFORMS-NEW …03/24/2025032425212US BANK 674 199.95KEARNS-PARCELQUEST-1 MO…03/24/2025032425213US BANK 674 264.68RENUCCI-CALWEN-WATER RE…03/24/2025032425218US BANK 674

21.76RENUCCI-IDENTIFIRE-SCBA PA…03/24/20250324252208US BANK 674

79.93HULL-UBER-TRANSPORTATION…03/24/202503242524US BANK 674

15.99HULL-UBER-TIP03/24/202503242525US BANK 674

35.98HULL-UBER-TRANSPORTATION…03/24/202503242526US BANK 674

60.00HULL-PAYPAL-NETWORKING …03/24/202503242527US BANK 674

27.91HULL-UBER-TRANSPORTATION…03/24/202503242528US BANK 674

5.00HULL-UBER-TIP03/24/202503242529US BANK 674

21.00ROTH-SOUTHWEST-FLIGHT FE…03/24/202503242530US BANK 674

60.00ROTH-SAC AIRPORT-PARKING,…03/24/202503242531US BANK 674 717.12ROTH-MARRIOTT-HOTEL, CHI…03/24/202503242532US BANK 674

17.20NERI-BAGEL ST CAFE-LUNCH, …03/24/202503242533US BANK 674 120.00NERI-CNOA-TRAINING FEES03/24/202503242534US BANK 674 119.00NERI-13 FIFTY APPAREL-RANG…03/24/202503242535US BANK 674 189.66DEOL-OPTIMISM CO-PRESENT…03/24/202503242536US BANK 674

20.00HENDERSON-CHATGPT-MON…03/24/202503242537US BANK 674

79.09HENDERSON-HOBBY LOBBY-E…03/24/202503242538US BANK 674

46.59HENDERSON-STAPLES-OFFICE …03/24/202503242539US BANK 674

9.99HENDERSON-APPLE-ICLOUD S…03/24/202503242540US BANK 674

9.99HENDERSON-CITATIONSY-PRO…03/24/202503242541US BANK 674

23.69PENLAND-AMAZON-IPAD PEN…03/24/202503242542US BANK 674 398.23PENLAND-ALAMO-CAR RENTA…03/24/202503242543US BANK 674 3,239.31PENLAND-GRAND CA HOTEL-…03/24/202503242544US BANK 674 -1,003.86PENLAND-GRAND CA HOTEL-…03/24/202503242545US BANK 674 250.00PENLAND-WRIPAC-AI TRAINI…03/24/202503242546US BANK 674

20.58PENLAND-AMAZON-IPAD PEN…03/24/202503242547US BANK 674

19.59VUE-CAFE RIO-LUNCH, CONFE…03/24/202503242548US BANK 674

43.00VUE-UMI BUFFET-DINNER, C…03/24/202503242549US BANK 674

28.00VUE-CRISPY PORK GANG-DIN…03/24/202503242550US BANK 674

19.37VUE-CAFE RIO-LUNCH, CONFE…03/24/202503242551US BANK 674 903.87VUE-SHERATON UNIVERSAL-…03/24/202503242552US BANK 674

30.00COLIN-NORCAL FPO-MONTHLY…03/24/202503242554US BANK 674 269.04LOPEZ-SOLANO SIGNS-EOC OP…03/24/202503242555US BANK 674

90.14LOPEZ-COSTCO-LUNCHEON S…03/24/202503242556US BANK 674 108.35LOPEZ-STAPLES-POST IT WALL…03/24/202503242557US BANK 674

39.02MARTIN-OHANA HI BBQ-LUN…03/24/202503242558US BANK 674 954.89MARTIN-NO AMERICAN RESC…03/24/202503242559US BANK 674

22.28MARTIN-WALMART-BOAT 47/…03/24/202503242560US BANK 674

85.50SOTO-CHEVRON-FUEL FOR TR…03/24/202503242561US BANK 674 640.23PANTOJA-SAMS CLUB-LAMBR…03/24/202503242563US BANK 674 965.48PANTOJA-SAMS CLUB-LAMBR…03/24/202503242564US BANK 674 278.64PANTOJA-SAMS CLUB-LAMBR…03/24/202503242565US BANK 674 491.43PANTOJA-SMART&FINAL-LAM…03/24/202503242566US BANK 674

28.45PANTOJA-HOME DEPOT-LAM…03/24/202503242567US BANK 674 120.27PANTOJA-MOUNTAIN MIKES-…03/24/202503242568US BANK 674

94.23PANTOJA-TRACTOR SUPPLY-L…03/24/202503242569US BANK 674 221.08PANTOJA-SAMS CLUB-LAMBR…03/24/202503242570US BANK 674 141.99PANTOJA-SMART&FINAL-LAM…03/24/202503242571US BANK 674

34.58PANTOJA-ACE-LAMBRECHT M…03/24/202503242572US BANK 674 528.87PANTOJA-SAMS CLUB-LAMBR…03/24/202503242573US BANK 674 387.22PANTOJA-SMART&FINAL-LAM…03/24/202503242574US BANK 674

32.48PANTOJA-SMART&FINAL-LAM…03/24/202503242575US BANK 674 106.28SINGLEY-WALMART-PRIZES F…03/24/202503242576US BANK 674

40.00SINGLEY-JELLY BELLY-TOUR03/24/202503242577US BANK 674 246
Expense Approval Report Payment Dates: 4/1/2025 - 4/30/2025 5/14/2025 2:43:52 PM Page 9 of 26
AmountDescription (Item)Post DatePayable NumberVendor Name Payment Number

24.00SINGLEY-ABM PKG SVCS-PARK…03/24/202503242578US BANK 674

46.34SINGLEY-SAMS CLUB-SUPPLIES…03/24/202503242579US BANK 674

59.72SINGLEY-WALMART-PRIZES F…03/24/202503242580US BANK 674

19.95HERNANDEZ-UBER-TO AIRPO…03/24/202503242581US BANK 674

78.75HERNANDEZ-SO ECO DEV CO…03/24/202503242582US BANK 674 485.00HERNANDEZ-LEAGUE CA CITIE…03/24/202503242583US BANK 674 160.40DUMALAG-WALMART-CLEAN…03/24/202503242584US BANK 674

38.95DUMALAG-TJ MAXX-BOARD/S…03/24/202503242585US BANK 674

17.98DUMALAG-COSTCO-COFFEE S…03/24/202503242586US BANK 674

62.46DUMALAG-HOBBY LOBBY-ART…03/24/202503242587US BANK 674 156.12DUMALAG-WALMART-EASTER…03/24/202503242588US BANK 674

32.00DUMALAG-STARBREAD-STAFF…03/24/202503242589US BANK 674

47.55DUMALAG-WALMART-BEANS …03/24/202503242590US BANK 674 468.00LAZARO-GRIDIRON-FTO UPDA…03/24/202503242591US BANK 674 560.00LAZARO-NTC-ACTVE SHOOTER…03/24/202503242592US BANK 674 213.86LAZARO-OPTACTICAL-SWAT E…03/24/202503242593US BANK 674 2,087.00LAZARO-CASA MUNRAS-SERG…03/24/202503242594US BANK 674

70.00LAZARO-BATTLE ARMS DEV-R…03/24/202503242595US BANK 674 328.00LAZARO-ESSTAC-SWAT EQUI…03/24/202503242596US BANK 674 219.55LAZARO-HIGH SPEED MGEAR-…03/24/202503242597US BANK 674 352.17LAZARO-GALLS-NEW HIRE EQ…03/24/202503242598US BANK 674

7.13PREBULA-LYFT-TRAVEL, CITY …03/24/202503242599US BANK 674 464.67REPLACEMENT BENEFITS GOE…04/22/2025DM0001145CAL PERS RETIREMENT SYSTEM DFT0001170 1,393.32CONTRIBUTIONS APR 202504/23/2025DM0001157AMERICAN FIDELITY ADMIN S… DFT0001182 210.00REC-DAMAGE DEPOSIT RETU…04/25/20250034296-REISSUESHEREE TERRELL 156123 434.00REC-DAMAGE DEPOSIT RETU…04/25/20250043364SOLANO VALLEY ALUMNAE C… 156125 100.00PARKS & REC COMMISSION M…04/25/2025041625LILIA DARDON 156112 100.00PARKS & REC COMMISSION M…04/25/2025041625DONNA M LEBLANC 156101 100.00PARKS & REC COMMISSION M…04/25/2025041625ESSEX COOK 156102 100.00PARKS & REC COMMISSION M…04/25/2025041625JUAN M SALGADO VAZQUEZ 156108 100.00PARKS & REC COMMISSION M…04/25/2025041625WILLIE JAMES NICKSON JR 156133 100.00PARKS & REC COMMISSION M…04/25/2025041625AARON DANTE SENCIL 156088 100.00PARKS & REC COMMISSIONG…04/25/2025041625JOHN WESLEY HARTER 156107 562.00PD-POST BACKGROUND CHEC…04/25/2025041625DEBORAH FAYE LOPEZ 690 637.00PD-POST BACKGROUND CHEC…04/25/2025041625-2DEBORAH FAYE LOPEZ 690 2,079.844094878782-104/25/202504252510PG&E 156117
309.49FIRE-MEDICAL SUPPLIES04/25/20251590205LIFE-ASSIST INC 156111 176.64IT-MISC SUPPLIES,PD-APC NE…04/25/20251QPC-L9WC-QYKVAMAZON CAPITAL SERVICES 689 140.00PW-IRRIGATION PARTS04/25/20251X321392HORIZON 156104 742.89FIRE-BOOTS FOR NEW HIRES04/25/20252210745MES SERVICE COMPANY, LLC 156115 1,897.50PLAN REVIEWS MAR'2504/25/2025225-03-011-01WEST COAST CODE CONSULT… 156132 13,503.63BUILDING INSPECTIONS MAR'…04/25/2025225-03-011-02WEST COAST CODE CONSULT… 156132 1,210.00IN-HOUSE PLAN REVIEWS MAR…04/25/2025225-03-011-04WEST COAST CODE CONSULT… 156132 4,752.802304.1 - RE ADVISORY MARCH…04/25/20252304.1-006KOSMONT & ASSOCIATES, INC 156109 14,212.51FIRE-VEHICLE MAINTENANCE …04/25/2025231586CITY OF FAIRFIELD 156096

64.61707-422-807404/25/202523342115AT&T 156092
1,050.00PD-POLYGRAPH EXAM-3 APPL…04/25/202525-28MARK GRAHAM 156113 595.75PD/FIRE-GAS USAGE 4/1/25-4…04/25/20254219557FLYERS ENERGY, LLC 156103 142.56PD/FIRE-GAS USAGE 4/1/25-4…04/25/20254219557FLYERS ENERGY, LLC 156103 118.51UB-COPIER USAGE 3/20/25-4/…04/25/20254350014-CALJ.J.R. ENTERPRISES, INC 156106 202.34FIRE-COPIER USAGE 3/19/25-4…04/25/20254350015-CALJ.J.R. ENTERPRISES, INC 156106

62.39ADMIN/PD-PRINTER USAGE 3…04/25/20254352258-CALJ.J.R. ENTERPRISES, INC 156106

8.09ADMIN/PD-PRINTER USAGE 3…04/25/20254352258-CALJ.J.R. ENTERPRISES, INC 156106 134.94PD-MAT SERVICE FROM ARA…04/25/20255066840499VESTIS GROUP INC 156131 368.25UB-PROCESS WATER STATEM…04/25/202552819ASSISTANCE PLUS 156090 225.00UB-PROCESS WATER STATEM…04/25/202552819ASSISTANCE PLUS 156090

18.69ADMIN-MOBILE SVC 3/11/25-…04/25/20256110631074VERIZON WIRELESS 156127

13.97ADMIN-MOBILE SVC 3/11/25-…04/25/20256110631074VERIZON WIRELESS 156127

8.31ADMIN-MOBILE SVC 3/11/25-…04/25/20256110631074VERIZON WIRELESS 156127

2.08ADMIN-MOBILE SVC 3/11/25-…04/25/20256110631074VERIZON WIRELESS 156127 247
Expense Approval Report Payment Dates: 4/1/2025 - 4/30/2025 5/14/2025 2:43:52 PM Page 10 of 26
AmountDescription (Item)Post DatePayable NumberVendor Name Payment Number

8.31ADMIN-MOBILE SVC 3/11/25-…04/25/20256110631074VERIZON WIRELESS 156127

12.47ADMIN-MOBILE SVC 3/11/25-…04/25/20256110631074VERIZON WIRELESS 156127

6.24ADMIN-MOBILE SVC 3/11/25-…04/25/20256110631074VERIZON WIRELESS 156127

41.57ADMIN-MOBILE SVC 3/11/25-…04/25/20256110631074VERIZON WIRELESS 156127

6.24ADMIN-MOBILE SVC 3/11/25-…04/25/20256110631074VERIZON WIRELESS 156127

41.57BLDG-MOBILE SVC 3/11/25-4/…04/25/20256110631075VERIZON WIRELESS 156127

24.94DEV SVC/UBFIN/CE-MOBILE S…04/25/20256110631076VERIZON WIRELESS 156127

16.63DEV SVC/UBFIN/CE-MOBILE S…04/25/20256110631076VERIZON WIRELESS 156127

46.57DEV SVC/UBFIN/CE-MOBILE S…04/25/20256110631076VERIZON WIRELESS 156127

51.69DEV SVC/UBFIN/CE-MOBILE S…04/25/20256110631076VERIZON WIRELESS 156127

41.57DEV SVC/UBFIN/CE-MOBILE S…04/25/20256110631076VERIZON WIRELESS 156127 228.09COUNCIL-MOBILE SVC 3/11/2…04/25/20256110631079VERIZON WIRELESS 156128 114.03PD-MOBILE SVC 3/13/25-4/12…04/25/20256110827094VERIZON WIRELESS 156130 369.41FIRE-MOBILE SVC FOR IPADS 3…04/25/20256110827095VERIZON WIRELESS 156129 134.99PD-OIL CHANGE & ALIGNMEN…04/25/202562300746522LES SCHWAB TIRE CENTER 156110 165.35PD-OIL CHANGE & ALIGNMEN…04/25/202562300746522LES SCHWAB TIRE CENTER 156110 2,300.00PD-ADULT SEXUAL ASSAULT E…04/25/20257175NAPA-SOLANO SANE/SART 691 585.18PD-AMERICAN FORENSICS SV…04/25/202579440SOLANO COUNTY DIST ATTY 156124 1,051.25BLDG-TEMP WORKER WEEK E…04/25/2025800024048PARTNERS PERSONNEL MAN… 156116 234.27FIRE-TRAUMA DRESSING04/25/202585728296BOUND TREE MEDICAL LLC. 156094 651.43FIRE-GENERATOR QUARTERLY …04/25/202588851COLLICUTT SERVICES, INC. 156097 614.48CITY HALL/PD-GENERATOR Q…04/25/202588872COLLICUTT SERVICES, INC. 156097

67.00OVERCHARGED PERMIT FEE-R…04/25/2025REFUNDROSE REMODELING 156121 Fund 010 - GENERAL FUND Total: 1,014,499.00
Fund: 105 - ALL GAS TAXES
117.438948887002-604/04/202504042502PG&E 155973

97.414198887306-704/04/202504042503PG&E 155973

98.318552981927-904/04/202504042504PG&E 155973

42.335719238537-504/04/202504042515PG&E 155973
5,575.702566007111-604/04/202504042529PG&E 155973

47.47PW-CONCRETE MIX04/04/20258034876HOME DEPOT CREDIT SERVICE 155951 2,615.06PW-SIGNALS & LIGHTING BILL…04/04/2025SL250459DEPT OF TRANSPORTATION 155946

31.60APR 2025 PREMIUMS04/07/2025DM0001142CAL PERS RETIREMENT SYSTEM DFT0001165 112.649087311605-804/11/202504112500PG&E 156021
139.74PW-MINI PADLOCKS W/KEYS …04/11/20251M1X-746T-LDJQAMAZON CAPITAL SERVICES 664 115.14PW-BUTYL PADS, POSTS & BA…04/11/2025234631ROADSAFE TRAFFIC SYSTEMS, … 156024 428.02PW-SIGNS04/11/2025234642ROADSAFE TRAFFIC SYSTEMS, … 156024 815.61PW-POWER PATCH TON04/11/20253026711CALMAT CO 155994

19.66PW-BATTERIES04/11/2025363370MCKENZIE HARDWARE-PW 156014

71.49PW-SHOVELS04/11/2025363409MCKENZIE HARDWARE-PW 156014

83.39PW-MISC HARDWARE04/11/2025363478MCKENZIE HARDWARE-PW 156014

46.14PW-MISC SUPPLIES04/11/2025363535MCKENZIE HARDWARE-PW 156014 500.97PW-RED FAST DRY W/B04/18/202506017096STATEWIDE SAFETY & SIGNS, 156074

37.79PHONE SERVICE PERIOD ENDI…04/18/2025184890437-0TPX COMMUNICATIONS 156084 512.54PW-SIGNS & UBOLT BRACKETS04/18/2025235232ROADSAFE TRAFFIC SYSTEMS, … 156070 510.34PW-SIGNS04/18/2025235239ROADSAFE TRAFFIC SYSTEMS, … 156070 129.834332920511-604/25/202504252500PG&E 156117
146.884270580094-604/25/202504252501PG&E 156117
123.770374596818-404/25/202504252502PG&E 156117

87.789147167255-904/25/202504252503PG&E 156117
2,779.57PW-ANCHOR BOLTS & TURNP…04/25/2025235453ROADSAFE TRAFFIC SYSTEMS, … 156120 Fund 105 - ALL GAS TAXES Total: 15,286.61
Fund: 115 - TRANS.CIP FUNDS
116,124.05HWY 12 LANDSCAPE PAY #9 T…04/04/2025452303-010MARINA LANDSCAPE, INC. 155963 33,461.83PW-VARIOUS POLYESTER NETS04/18/202525030STORM WATER SYSTEMS, INC. 156077 -163.20GREEN STORMWATER INFRAS…04/18/2025PAY 5 FINALSUULUTAAQ, INC. 156081 3,264.00GREEN STORMWATER INFRAS…04/18/2025PAY 5 FINALSUULUTAAQ, INC. 156081 178.00PWE-PEDESTRIAN SAFETY EN…04/25/2025240027-08SANBELL-BAY AREA 156122 248
Expense Approval Report Payment Dates: 4/1/2025 - 4/30/2025 5/14/2025 2:43:52 PM Page 11 of 26
AmountDescription (Item)Post DatePayable NumberVendor Name Payment Number 1,020.00PWE-T INTERSECTION MED SA…04/25/2025240028-12SANBELL-BAY AREA 156122 Fund 115 - TRANS.CIP FUNDS Total: 153,884.68
Fund: 117 - TRAIN DEPOT O&M

33.99PW-TIRE PLUGS, TIE DOWN, S…04/11/2025363416MCKENZIE HARDWARE-PW 156014

30.00TRAIN DEPOT-SERVICE04/18/2025368798HUNTERS SERVICES INC. 156053

35.00CAFE @ TRAIN STATION-SERV…04/18/2025369507HUNTERS SERVICES INC. 156053

45.00CAFE @ TRAIN STATION-ROD…04/18/2025369508HUNTERS SERVICES INC. 156053 138.57DISPOSAL REG MED WASTE-V…04/18/20258008512555STERICYCLE, INC. 156076 138.57DISPOSAL REG MED WASTE-V…04/18/20258008817403STERICYCLE, INC. 156076 138.57DISPOSAL REG MED WASTE-V…04/18/20258009122438STERICYCLE, INC. 156076 138.57DISPOSAL REG MED WASTE-V…04/18/20258009418609STERICYCLE, INC. 156076 138.57DISPOSAL REG MED WASTE-V…04/18/20258009715808STERICYCLE, INC. 156076 138.57DISPOSAL REG MED WASTE-V…04/18/20258010031237STERICYCLE, INC. 156076 138.57DISPOSAL REG MED WASTE-V…04/18/20258010336555STERICYCLE, INC. 156076 Fund 117 - TRAIN DEPOT O&M Total: 1,113.98
Fund: 130 - REFUSE/AB939
2,531.80PW-MODIFY HYDRANT @ CO…04/04/20250046207SOLANO IRRIGATION DIST 155980 13,418.51FINAL BALANCE DUE, PURCHA…04/18/20252437-2VIKING MANUFACTURING INC 673 Fund 130 - REFUSE/AB939 Total: 15,950.31
Fund: 167 - ARP-AMER RESCUE
6,034.04EPL-PER DIEM-D GILBERT, PRO…04/04/2025025-502613TYLER TECHNOLOGIES, INC. 155984 457.21ADDT'L ESSENTIALS ADMIN, R…04/04/2025198772GRANICUS, LLC. 155949 -1,635.00FIRE REMODEL THROUGH 3/1…04/04/2025PAY 2 - 2MARS CONSTRUCTION 155965 32,700.00FIRE REMODEL THROUGH 3/1…04/04/2025PAY 2 - 2MARS CONSTRUCTION 155965 4,550.00EPL-GO LIVE SUPPORT04/11/2025025-503149TYLER TECHNOLOGIES, INC. 156029 640.00TYLER ERP CONVERSION TIE …04/11/202568196LANCE, SOLL & LUNGHARD LLP 156007 230.00GIS SUPPORT SVCS-MARCH 2…04/18/20253640INFINITY TECHNOLOGIES 156054

18.36GELUZ-RALEYS-ERP TRAINING…03/24/2025032425174US BANK 674 203.31GELUZ-PANDA EXPRESS-LUNC…03/24/2025032425175US BANK 674

60.09GELUZ-PANERA-BREAKFAST, E…03/24/2025032425176US BANK 674 233.11GELUZ-LEVAIN-LUNCH, ERP T…03/24/2025032425177US BANK 674 269.73GELUZ-LA CABANA-LUNCH, E…03/24/2025032425178US BANK 674

60.09GELUZ-PANERA-BREAKFAST, E…03/24/2025032425179US BANK 674

62.78GELUZ-PANERA-BREAKFAST, E…03/24/2025032425180US BANK 674 203.76GELUZ-SUKHOTHAI-LUNCH, E…03/24/2025032425181US BANK 674

82.48GELUZ-CAST IRON-LUNCH, ERP…03/24/2025032425184US BANK 674

2.50GELUZ-TYLER-ERP TESTING, SU…03/24/2025032425185US BANK 674

20.00GELUZ-TYLER-ERP TESTING, C…03/24/2025032425186US BANK 674

12.00GELUZ-TYLER-ERP TESTING, C…03/24/2025032425187US BANK 674

2.50GELUZ-TYLER-ERP TESTING, SU…03/24/2025032425188US BANK 674 -2,257.30FIRE REMODEL PHASE 104/25/2025PAY 3MARS CONSTRUCTION 156114 45,146.00FIRE REMODEL PHASE 104/25/2025PAY 3MARS CONSTRUCTION 156114 Fund 167 - ARP-AMER RESCUE Total: 87,095.66
Fund: 171 - PROP 49 GRANT
570.35REC-ASP SUPPLIES, PROP 4904/11/20251XKY-JLC7-X6J3AMAZON CAPITAL SERVICES 664 881.58HA-CUSTOM INK-STAFF SHIRTS03/24/2025032425134US BANK 674 Fund 171 - PROP 49 GRANT Total: 1,451.93
Fund: 185 - SEWER MAINTENANCE
2,531.80PW-MODIFY HYDRANT @ CO…04/04/20250046207SOLANO IRRIGATION DIST 155980

15.80APR 2025 PREMIUMS04/07/2025DM0001142CAL PERS RETIREMENT SYSTEM DFT0001165

37.80PHONE SERVICE PERIOD ENDI…04/18/2025184890437-0TPX COMMUNICATIONS 156084 13,418.52FINAL BALANCE DUE, PURCHA…04/18/20252437-2VIKING MANUFACTURING INC 673 150.00HERROD-DKF-TRAINING REGIS…03/24/202503242504US BANK 674 Fund 185 - SEWER MAINTENANCE Total: 16,153.92
Fund: 187 - RPM GRANTS

94.06REC-REIMBURSE COSTCO CHG…04/11/2025040425MARVIN MORA 156011 1,000.00MORA-BROADWAY-BAGS & B…03/24/202503242510US BANK 674 249
Expense Approval Report Payment Dates: 4/1/2025 - 4/30/2025 5/14/2025 2:43:52 PM Page 12 of 26
AmountDescription (Item)Post DatePayable NumberVendor Name Payment Number 6,000.00REC-6 WEEK HEALTH CLASS04/25/2025INV-0390INNOVATIVE HEALTH SOLUTI… 156105 Fund 187 - RPM GRANTS Total: 7,094.06
Fund: 188 - SEWER R&R
71,819.502025 SEWER REHAB 1/27/25-…04/25/202525030969BKF ENGINEERS 156093 Fund 188 - SEWER R&R Total: 71,819.50
Fund: 189 - Prop.64 Grant -State
400.00REC-INSTRUCTOR PAYMENT …04/04/2025033125OHAWAIIFORNIA LLC 155971 1,321.32REC-MISC SUPPLIES, GRANT F…04/11/20251GT6-9LHR-KT3HAMAZON CAPITAL SERVICES 664 287.60KING-SAMS CLUB-INITIAL SUP…03/24/2025032425105US BANK 674

15.98KING-RALEYS-EXTRA BUNS, C…03/24/2025032425106US BANK 674

23.91KING-WALMART-GLUTEN FREE…03/24/2025032425107US BANK 674

19.99KING-MICROSOFT-XBOX GAM…03/24/2025032425108US BANK 674

3.99KING-NINTENDO-SWITH GAM…03/24/2025032425109US BANK 674 120.00MCHENRY-REDCROSS-CERTIFI…03/24/2025032425214US BANK 674 107.08MCHENRY-WALMART-SNACKS…03/24/2025032425215US BANK 674

23.23MCHENRY-WALMART-STRING…03/24/2025032425216US BANK 674 195.00MCHENRY-REDE GROUP-VIRT…03/24/2025032425217US BANK 674 Fund 189 - Prop.64 Grant -State Total: 2,518.10
Fund: 190 - DRAINAGE MAINT
724.25APWA MEMBERSHIP FOR PW:…04/04/2025872673AMER PUBLIC WORKS ASSOC 155926

7.90APR 2025 PREMIUMS04/07/2025DM0001142CAL PERS RETIREMENT SYSTEM DFT0001165 500.00PW-SUNSET/RAILROAD-CHAI…04/25/20250078592-INTRI-CITY FENCE CO, INC 156126 Fund 190 - DRAINAGE MAINT Total: 1,232.15
Fund: 191 - Delta Conservancy Grant-Fishing Dock Planning 36,157.77MARINA-FISHING DOCK-DESI…04/18/202531906ANCHOR QEA, INC 156039 Fund 191 - Delta Conservancy Grant-Fishing Dock Planning Total: 36,157.77 Fund: 205 - PG&E OBF
1,648.635833394946-7 & OBF LOAN04/18/202504182507PG&E 156066 Fund 205 - PG&E OBF Total: 1,648.63
Fund: 300 - PARK DEV FD
10,472.00REC-HERITAGE PARK ENHANC…04/18/20252035GSM LANDSCAPE ARCHITECTS, 156052 Fund 300 - PARK DEV FD Total: 10,472.00
Fund: 302 - Park Improvements
57,123.39REC-PROSPERITY PARK PROJE…04/11/2025IN25-1269PARK ASSOCIATES INC 156019 Fund 302 - Park Improvements Total: 57,123.39
Fund: 310 - FIRE FACILITY
13,800.00FIRE-CPSE TAP COM-DRIVEN S…04/25/202505-19830CENTER FOR PUBLIC SAFETY E… 156095 Fund 310 - FIRE FACILITY Total: 13,800.00
Fund: 312 - POLICE FACILITY
2,601.24PD-MOTOROLA RADIO PROJE…04/04/2025032325AT&T 155932 872.22PD-PUBLIC SAFETY TELECOM …04/25/202523334656AT&T 156091 Fund 312 - POLICE FACILITY Total: 3,473.46
Fund: 420 - LAWLER-MAINT
3,586.09UB-LAWLER RANCH 1/15/25-3…03/31/2025LAWLER0325CITY OF SUISUN CITY 155924 307.010280661031-304/04/202504042516PG&E 155973

13.016874582843-104/04/202504042517PG&E 155973
1,919.129082931680-204/04/202504042518PG&E 155973

13.014541258003-204/04/202504042519PG&E 155973

66.394570210461-804/04/202504042521PG&E 155973

97.666916249507-604/04/202504042530PG&E 155973
730.44QUARTERLY ADMIN LLD 4TH …04/04/2025202503-1639NBS GOVT FINANCE GROUP 155970

77.99PW-MISC TOOLS04/11/2025363500MCKENZIE HARDWARE-PW 156014 873.818709494497-904/18/202504182503PG&E 156066
Fund 420 - LAWLER-MAINT Total: 7,684.53
250
Expense Approval Report Payment Dates: 4/1/2025 - 4/30/2025 5/14/2025 2:43:52 PM Page 13 of 26
AmountDescription (Item)Post DatePayable NumberVendor Name Payment Number Fund: 422 - MARINA VILL MAD
141.19QUARTERLY ADMIN LLD 4TH …04/04/2025202503-1639NBS GOVT FINANCE GROUP 155970 Fund 422 - MARINA VILL MAD Total: 141.19
Fund: 425 - BLOSSOM MAD
406.30UB-BLOSSOM MAINT 1/15/25…03/31/2025BLOSSOM0325CITY OF SUISUN CITY 155924 175.42QUARTERLY ADMIN LLD 4TH …04/04/2025202503-1639NBS GOVT FINANCE GROUP 155970

18.970238568480-404/18/202504182504PG&E 156066

47.428614913098-004/18/202504182505PG&E 156066
Fund 425 - BLOSSOM MAD Total: 648.11
Fund: 430 - HERITAGE MAD
1,102.57UB-HERITAGE PARK MAINT 1/…03/31/20252UBHP0325CITY OF SUISUN CITY 155924 3,897.79UB-HERITAGE PARK MAINT 1/…03/31/2025UBHP0325CITY OF SUISUN CITY 155924 3,565.856865550673-804/04/202504042531PG&E 155973
492.09QUARTERLY ADMIN LLD 4TH …04/04/2025202503-1639NBS GOVT FINANCE GROUP 155970 137.520306164485-604/18/202504182506PG&E 156066
Fund 430 - HERITAGE MAD Total: 9,195.82
Fund: 435 - MTBELLO-MAINT
764.64UB-MONTEBELLO VISTA 1/15/…03/31/2025MBV0325CITY OF SUISUN CITY 155924 357.94QUARTERLY ADMIN LLD 4TH …04/04/2025202503-1639NBS GOVT FINANCE GROUP 155970 289.392107672764-904/11/202504112501PG&E 156021
629.785833394946-7 & OBF LOAN04/18/202504182507PG&E 156066 Fund 435 - MTBELLO-MAINT Total: 2,041.75
Fund: 445 - PETERSON-MAINT
116.472861193602-304/04/202504042522PG&E 155973
160.993904395223-104/04/202504042523PG&E 155973

6.521537879362-204/04/202504042524PG&E 155973

19.609178618410-004/04/202504042525PG&E 155973

14.236632409173-604/04/202504042526PG&E 155973

15.986941550688-504/04/202504042527PG&E 155973
1,545.802566007111-604/04/202504042529PG&E 155973
395.55QUARTERLY ADMIN LLD 4TH …04/04/2025202503-1639NBS GOVT FINANCE GROUP 155970 1,476.991456836734-704/11/202504112502PG&E 156021
Fund 445 - PETERSON-MAINT Total: 3,752.13
Fund: 446 - PETERSON-CFD
829.50CFD #1 & #5 & 5 TZ#1 QTR 4 F…04/04/2025202503-1638NBS GOVT FINANCE GROUP 155970 Fund 446 - PETERSON-CFD Total: 829.50
Fund: 448 - RAILROAD AVE-AD
138.00UB-RAILROAD AVE MAINT 1/1…03/31/2025UBRR0325CITY OF SUISUN CITY 155924 121.79QUARTERLY ADMIN LLD 4TH …04/04/2025202503-1639NBS GOVT FINANCE GROUP 155970 Fund 448 - RAILROAD AVE-AD Total: 259.79
Fund: 449 - VIC HAR-DREDGE

68.28QUARTERLY ADMIN LLD 4TH …04/04/2025202503-1639NBS GOVT FINANCE GROUP 155970 Fund 449 - VIC HAR-DREDGE Total: 68.28
Fund: 453 - VIC.HAR.ZONE-A
306.747792227038-204/04/202504042528PG&E 155973
192.472566007111-604/04/202504042529PG&E 155973

68.29QUARTERLY ADMIN LLD 4TH …04/04/2025202503-1639NBS GOVT FINANCE GROUP 155970 Fund 453 - VIC.HAR.ZONE-A Total: 567.50
Fund: 454 - VIC.HAR.ZONE-B
306.747792227038-204/04/202504042528PG&E 155973
150.372566007111-604/04/202504042529PG&E 155973

68.29QUARTERLY ADMIN LLD 4TH …04/04/2025202503-1639NBS GOVT FINANCE GROUP 155970 Fund 454 - VIC.HAR.ZONE-B Total: 525.40
Fund: 455 - VIC.HAR.ZONE-C
1,214.992566007111-604/04/202504042529PG&E 155973
258.642566007111-604/04/202504042529PG&E 155973

68.29QUARTERLY ADMIN LLD 4TH …04/04/2025202503-1639NBS GOVT FINANCE GROUP 155970 251
Expense Approval Report Payment Dates: 4/1/2025 - 4/30/2025 5/14/2025 2:43:52 PM Page 14 of 26
AmountDescription (Item)Post DatePayable NumberVendor Name Payment Number 146.593611998336-304/18/202504182501PG&E 156066
213.479885875157-504/18/202504182502PG&E 156066

10.180458895217-804/25/202504252504PG&E 156117

10.181330754740-904/25/202504252506PG&E 156117
310.903271243624-804/25/202504252509PG&E 156117
Fund 455 - VIC.HAR.ZONE-C Total: 2,233.24
Fund: 458 - VIC HAR-ZONE E
174.432566007111-604/04/202504042529PG&E 155973

68.29QUARTERLY ADMIN LLD 4TH …04/04/2025202503-1639NBS GOVT FINANCE GROUP 155970 Fund 458 - VIC HAR-ZONE E Total: 242.72
Fund: 459 - VIC HAR-ZONE F
180.442566007111-604/04/202504042529PG&E 155973

68.29QUARTERLY ADMIN LLD 4TH …04/04/2025202503-1639NBS GOVT FINANCE GROUP 155970 Fund 459 - VIC HAR-ZONE F Total: 248.73
Fund: 460 - HWY12 LANDSCAPE
320.00LITTER SVC-HWY 12 MILEAGE…04/18/2025425141CALIFORNIA HWY ADOPTION C 156043 Fund 460 - HWY12 LANDSCAPE Total: 320.00
Fund: 461 - SUISUN CFD#2
1,358.50QTR 4 ADMIN CFD #2 & 3, TAX…04/04/2025202503-1641NBS GOVT FINANCE GROUP 155970 Fund 461 - SUISUN CFD#2 Total: 1,358.50
Fund: 462 - MCCOY CREEK TZ2
121.44QUARTERLY ADMIN LLD 4TH …04/04/2025202503-1639NBS GOVT FINANCE GROUP 155970 313.25QTR 4 ADMIN CFD #2 & 3, TAX…04/04/2025202503-1641NBS GOVT FINANCE GROUP 155970 Fund 462 - MCCOY CREEK TZ2 Total: 434.69
Fund: 465 - AMBERWOOD TZ1
100.80UB-AMBERWOOD/BLOSSOM …03/31/2025AMBER/BLOS0325CITY OF SUISUN CITY 155924 313.25QTR 4 ADMIN CFD #2 & 3, TAX…04/04/2025202503-1641NBS GOVT FINANCE GROUP 155970 Fund 465 - AMBERWOOD TZ1 Total: 414.05
Fund: 466 - PETERSON TZ3
318.00QTR 4 ADMIN CFD #2 & 3, TAX…04/04/2025202503-1641NBS GOVT FINANCE GROUP 155970 Fund 466 - PETERSON TZ3 Total: 318.00
Fund: 467 - SUMMERWOOD TZ5
314.25QTR 4 ADMIN CFD #2 & 3, TAX…04/04/2025202503-1641NBS GOVT FINANCE GROUP 155970 Fund 467 - SUMMERWOOD TZ5 Total: 314.25
Fund: 468 - WALMART TZ6
313.25QTR 4 ADMIN CFD #2 & 3, TAX…04/04/2025202503-1641NBS GOVT FINANCE GROUP 155970 Fund 468 - WALMART TZ6 Total: 313.25
Fund: 469 - SUISUN CFD NO.3
829.50QTR 4 ADMIN CFD #2 & 3, TAX…04/04/2025202503-1641NBS GOVT FINANCE GROUP 155970 Fund 469 - SUISUN CFD NO.3 Total: 829.50
Fund: 470 - CFD-5 Tax Zone1
1,317.00CFD #1 & #5 & 5 TZ#1 QTR 4 F…04/04/2025202503-1638NBS GOVT FINANCE GROUP 155970 Fund 470 - CFD-5 Tax Zone1 Total: 1,317.00
Fund: 507 - SSWA OPER FUND
1,386.00SSWA LEGAL SVCS THROUGH …04/04/202530911832KRONICK,MOSKOVITZ,TIEDE… 155959 5,000.00BENTON CT LEASE ADVANCE …04/04/2025339094672UNION PACIFIC RAILROAD CO 155985 3,100.00SSWA WTR REV BONDS SER 2…04/11/20257691057US BANK 156030 Fund 507 - SSWA OPER FUND Total: 9,486.00
Fund: 705 - VEH/EQUIP-MAINT

87.50PW-HEDGE TRIMMER REPAIR04/04/202593029GRN VLY ALOHA SAW & MOW… 155950 305.87PW-HEDGE TRIMMER REPAIR04/04/202593029GRN VLY ALOHA SAW & MOW… 155950 142.00PW-POLE HEDGE TRIMMER R…04/04/202593030GRN VLY ALOHA SAW & MOW… 155950

19.68PW-POLE HEDGE TRIMMER R…04/04/202593030GRN VLY ALOHA SAW & MOW… 155950

70.00PW-WEED TRIMMER LOOP RE…04/04/202593031GRN VLY ALOHA SAW & MOW… 155950

60.63PW-WEED TRIMMER LOOP RE…04/04/202593031GRN VLY ALOHA SAW & MOW… 155950 463.74PW-WEED TRIMMER LOOP04/04/202593032GRN VLY ALOHA SAW & MOW… 155950 252
Expense Approval Report Payment Dates: 4/1/2025 - 4/30/2025 5/14/2025 2:43:52 PM Page 15 of 26
AmountDescription (Item)Post DatePayable NumberVendor Name Payment Number 131.25PW-TRIMMER REPAIR04/04/202593515GRN VLY ALOHA SAW & MOW… 155950 109.69PW-TRIMMER REPAIR04/04/202593515GRN VLY ALOHA SAW & MOW… 155950 710.00PW-OIL CHANGE, REPLACE BA…04/11/20251442PIT STOP AUTO REPAIR 156022 960.47PW-OIL CHANGE, REPLACE BA…04/11/20251442PIT STOP AUTO REPAIR 156022 445.50PW-NEW ALTERNATOR, BATT…04/11/20251452PIT STOP AUTO REPAIR 156022 686.60PW-NEW ALTERNATOR, BATT…04/11/20251452PIT STOP AUTO REPAIR 156022

50.00PW-OIL CHANGE LIC #161496804/11/20251467PIT STOP AUTO REPAIR 156022 272.87PW-OIL CHANGE LIC #161496804/11/20251467PIT STOP AUTO REPAIR 156022 264.50PW-OIL CHANGE & FUEL FILTE…04/11/20251470PIT STOP AUTO REPAIR 156022 564.59PW-OIL CHANGE & FUEL FILTE…04/11/20251470PIT STOP AUTO REPAIR 156022

21.66PW-AUTO LIGHT BULB04/11/2025363402MCKENZIE HARDWARE-PW 156014

29.92PW-TIRE PLUGS, TIE DOWN, S…04/11/2025363416MCKENZIE HARDWARE-PW 156014

21.65PW-WINDSHIELD WIPER BLAD…04/11/2025363465MCKENZIE HARDWARE-PW 156014

7.58PW-WINDSHIELD CLEANER04/11/2025363466MCKENZIE HARDWARE-PW 156014

14.08PW-WINDSHIELD WIPER BLAD…04/11/2025363470MCKENZIE HARDWARE-PW 156014

10.82PW-HITCH PINS04/11/2025363492MCKENZIE HARDWARE-PW 156014

25.99PW-HITCH BALL & PIN04/11/2025363529MCKENZIE HARDWARE-PW 156014 250.00PW-PUMP SINGLE ACTION, ETC04/11/202545210VACAVILLE TRAILER SALES, INC 156031 663.30PW-PUMP SINGLE ACTION, ETC04/11/202545210VACAVILLE TRAILER SALES, INC 156031 445.00PW-TARP ROLL, ETC04/11/202545211VACAVILLE TRAILER SALES, INC 156031 713.90PW-TARP ROLL, ETC04/11/202545211VACAVILLE TRAILER SALES, INC 156031 346.95PW-NEW TIRE LIC #109868204/18/20252128409EAST BAY TIRE CO 156051 250.00HERROD-DOT FILER-CA # FOR…03/24/202503242507US BANK 674 500.00HERROD-DOT FILER-DOT #03/24/202503242508US BANK 674

55.85GELUZ-ZIP THRU-PWE CAR W…03/24/2025032425173US BANK 674 706.00PW-RED DYED R99 RENEW DI…04/25/2025196190RAMOS OIL COMPANY, INC 156118 Fund 705 - VEH/EQUIP-MAINT Total: 9,407.59
Fund: 710 - NETWORK MAINT.
158.52HIGH SPEED INTERNET 3/29/2…04/04/2025032425COMCAST 155940 4,898.77IT-MICROSOFT 365 & SQL LIC…04/04/2025AD3JS8LCDW GOVERNMENT INC 155938

47.40APR 2025 PREMIUMS04/07/2025DM0001142CAL PERS RETIREMENT SYSTEM DFT0001165 8,665.00ACROBAT PRO LICENSE 3 REN…04/18/20250237472-INALLIED NETWORK SOLUTIONS, 156038

37.79PHONE SERVICE PERIOD ENDI…04/18/2025184890437-0TPX COMMUNICATIONS 156084 789.21ETHERNET SVC THROUGH 3/3…04/18/2025236820959COMCAST 156046 716.35COMPUTER LEASE 5/5/25-6/4…04/18/20254125135DELL FINANCIAL SVCS LLC 156049 113.26ROBERTS-SERVER SUPPLY-DEL…03/24/202503242500US BANK 674 153.62ROBERTS-WALMART-WIRELES…03/24/202503242502US BANK 674 1,569.63IT-MISC SUPPLIES,PD-APC NE…04/25/20251QPC-L9WC-QYKVAMAZON CAPITAL SERVICES 689 1,569.63IT-MISC SUPPLIES,PD-APC NE…04/25/20251QPC-L9WC-QYKVAMAZON CAPITAL SERVICES 689

6.24ADMIN-MOBILE SVC 3/11/25-…04/25/20256110631074VERIZON WIRELESS 156127 130.30ADMIN-MOBILE SVC 3/11/25-…04/25/20256110631074VERIZON WIRELESS 156127 1,552.07PW-DIESEL TELESCOPE BOOM04/25/20256362812-0001CRESCO EQUIPMENT RENTALS 156098 Fund 710 - NETWORK MAINT. Total: 20,407.79
Fund: 712 - DISPATCH -P/S
6,962.86PD-ANNUAL LEFTA SHIELD SUI…04/04/2025INVPM11248817LEXIPOL LLC 155960 158.00APR 2025 PREMIUMS04/07/2025DM0001142CAL PERS RETIREMENT SYSTEM DFT0001165 150.00PD-POST BACKGROUND CHEC…04/11/2025040225DEBORAH FAYE LOPEZ 666

25.00PD-REIMBURSE MEALS FROM…04/11/2025040325HALEY ALEXANDER 156001 1,018.46PD-ONLINE REPORTING SYST…04/11/20251030001646LEXISNEXIS COPLOGIC SOLUT 156009

37.79PHONE SERVICE PERIOD ENDI…04/18/2025184890437-0TPX COMMUNICATIONS 156084

41.59PD-POSTER & PICTURE FRAMES04/18/20251PNR-1JL3-MNT9AMAZON CAPITAL SERVICES 669

49.89ALEXANDER-BJ'S-MEALS, CON…03/24/2025032425117US BANK 674

21.07ALEXANDER-IN N OUT-MEALS,…03/24/2025032425118US BANK 674

70.03ALEXANDER-SPO CAFE FICELLE…03/24/2025032425119US BANK 674

30.22ALEXANDER-CURIO MANDALA…03/24/2025032425120US BANK 674

68.89ALEXANDER-NEPTUNES-MEAL…03/24/2025032425121US BANK 674

82.64ALEXANDER-BURBANK AIRPO…03/24/2025032425122US BANK 674 100.00ALEXANDE-SAC AIRPORT-PARK…03/24/2025032425123US BANK 674 414.29ALEXANDER-ENTERPRISE-CAR…03/24/2025032425124US BANK 674

67.17ALEXANDER-VONS-MEALS, C…03/24/2025032425125US BANK 674 253
Expense Approval Report Payment Dates: 4/1/2025 - 4/30/2025 5/14/2025 2:43:52 PM Page 16 of 26
AmountDescription (Item)Post DatePayable NumberVendor Name Payment Number

39.30ALEXANDER-CHUCKS GAS-ME…03/24/2025032425126US BANK 674 366.02ALEXANDER-SOUTHWEST-FLI…03/24/2025032425127US BANK 674 1,143.07ALEXANDER-HILTON-HOTEL, …03/24/2025032425128US BANK 674 873.32ALEXANDER-HILTON-HOTEL, …03/24/2025032425129US BANK 674

30.71ALEXANDER-WALMART-FIELD …03/24/2025032425130US BANK 674 777.41KENT-LOWES-REFRIGERATOR,…03/24/2025032425192US BANK 674 170.00KENT-SOLANO SO-PRA CLASS-…03/24/2025032425193US BANK 674 149.00KENT-PAYPAL-SUICIDE CLASS…03/24/2025032425194US BANK 674 550.00KENT-CCUG-CLETS CONFEREN…03/24/2025032425195US BANK 674 150.00KENT-CCUG-DISPATCH MEMB…03/24/2025032425196US BANK 674 550.00KENT-CCUG-CLETS CONFEREN…03/24/2025032425197US BANK 674 270.30KENT-BEATTHEROOM-DISPAT…03/24/2025032425198US BANK 674 534.75KENT-POSITIVEPROMO-GIFTS …03/24/2025032425199US BANK 674 -22.75PD-RETURN PICTURE FRAME04/25/20251C16-VXQC-T3YPAMAZON CAPITAL SERVICES 689

62.66PD-BINDER RINGS, PICTURE F…04/25/20251CG1-TXMJ-4XQCAMAZON CAPITAL SERVICES 689 2,231.84IT-MISC SUPPLIES,PD-APC NE…04/25/20251QPC-L9WC-QYKVAMAZON CAPITAL SERVICES 689 -20.58PD-RETURN PICTURE FRAME04/25/20251YNY-3TXQ-3633AMAZON CAPITAL SERVICES 689 Fund 712 - DISPATCH -P/S Total: 17,152.95
Fund: 713 - PW MAINT-I.S.
7,072.65PW-TEMP WORKERS WEEK E…04/04/20251546405ALKAR 155925 291.60PW-TEMP WORKER WE 3/23/…04/04/20251546443ALKAR 155925

33.84PW-UNIFORMS & BUILDING …04/04/20254225295886CINTAS CORPORATION #2 155939 444.73PW-UNIFORMS & BUILDING …04/04/20254225295886CINTAS CORPORATION #2 155939 162.58PW-CYLINDER LEASES04/04/202548703195LINDE GAS & EQUIPMENT, IN 155961

58.61CORP YARD-REPLENISH FIRST …04/04/20255260971311CINTAS CORPORATION #2 155939 158.00APR 2025 PREMIUMS04/07/2025DM0001142CAL PERS RETIREMENT SYSTEM DFT0001165

68.76PW-GLOVES04/11/20251575592BNORTHERN CALIF GLOVES 156016 126.37PW-LENS WIPES & DISINFECTI…04/11/20251K4C-HP6P-YJCRAMAZON CAPITAL SERVICES 664

14.92PW-KEYS04/11/2025363407MCKENZIE HARDWARE-PW 156014

33.84PW-UNIFORMS & BUILDING …04/11/20254226055878CINTAS CORPORATION #2 155995 433.47PW-UNIFORMS & BUILDING …04/11/20254226055878CINTAS CORPORATION #2 155995 108.30VARIOUS DEPTS-COPIER LEASE…04/11/20254917IN HOUSE LEASING, INCORPO 156004 5,963.63PW-TEMP WORKERS WEEK E…04/18/20251546465ALKAR 156037 7,365.60PW-TEMP WORKERS WE 4/6/…04/18/20251546515ALKAR 156037 370.24PW-PROPANE FOR CORP YARD04/18/202528006171SHELDON GAS COMPANY 156071

92.43PW-PROPANE FOR CORP YARD04/18/202528141980SHELDON GAS COMPANY 156071

33.84PW-UNIFORMS & BUILDING …04/18/20254226830368CINTAS CORPORATION #2 156044 656.19PW-UNIFORMS & BUILDING …04/18/20254226830368CINTAS CORPORATION #2 156044

39.73COPIER USAGE-VARIOUS DEP…04/18/20254345828-CALJ.J.R. ENTERPRISES, INC 156055 325.44PW-CYLINDER RENTALS04/18/20255515669907AIRGAS USA, LLC 156036 138.57DISPOSAL REG MED WASTE-V…04/18/20258008512555STERICYCLE, INC. 156076 138.57DISPOSAL REG MED WASTE-V…04/18/20258008817403STERICYCLE, INC. 156076 138.57DISPOSAL REG MED WASTE-V…04/18/20258009122438STERICYCLE, INC. 156076 138.57DISPOSAL REG MED WASTE-V…04/18/20258009418609STERICYCLE, INC. 156076 138.57DISPOSAL REG MED WASTE-V…04/18/20258009715808STERICYCLE, INC. 156076 138.57DISPOSAL REG MED WASTE-V…04/18/20258010031237STERICYCLE, INC. 156076 138.57DISPOSAL REG MED WASTE-V…04/18/20258010336555STERICYCLE, INC. 156076

96.00FINGERPRINTS-VARIOUS DEPTS04/18/2025801596DEPARTMENT OF JUSTICE 156050

26.00HERROD-FAMILY COOKIE-TRA…03/24/202503242505US BANK 674 136.03HERROD-STAPLES-COFFEE & …03/24/202503242506US BANK 674

43.823779395231-004/25/202504252505PG&E 156117
5,967.68PW-TEMP WORKERS WEEK E…04/25/20251546563ALKAR 156089 282.06PW-WATER SERVICE 3/7/25-4…04/25/202525D2770400014READYREFRESH BY NESTLE 156119 Fund 713 - PW MAINT-I.S. Total: 31,376.35
Fund: 715 - LIAB INS RESERV
6,700.00PW-221 LAWLER RANCH PKW…04/04/202525992BEAR ELECTRICAL SOLUTION, … 155935

15.80APR 2025 PREMIUMS04/07/2025DM0001142CAL PERS RETIREMENT SYSTEM DFT0001165 8,879.00PW-STREETLIGHT INSTALL-RAI…04/25/2025476370DC ELECTRIC GROUP, INC. 156100 254
Expense Approval Report Payment Dates: 4/1/2025 - 4/30/2025 5/14/2025 2:43:52 PM Page 17 of 26
AmountDescription (Item)Post DatePayable NumberVendor Name Payment Number

15.37ADMIN-MOBILE SVC 3/11/25-…04/25/20256110631074VERIZON WIRELESS 156127 Fund 715 - LIAB INS RESERV Total: 15,610.17
Fund: 750 - WRKERS COMP INS
2,582.58MONTHLY FEE-APRIL 202504/04/202539295ATHENS INSURANCE SERVICE, 663

33.18APR 2025 PREMIUMS04/07/2025DM0001142CAL PERS RETIREMENT SYSTEM DFT0001165 18,526.83REPLENISHMENT WORKERS C…04/11/2025127ATHENS INSURANCE SERVICE, 665

14.90ADMIN-MOBILE SVC 3/11/25-…04/25/20256110631074VERIZON WIRELESS 156127 Fund 750 - WRKERS COMP INS Total: 21,157.49
Fund: 830 - SEWR DIST TRUST
499,064.03SEWER FEES FOR MAR 202504/10/2025DM0001128FAIRFIELD-SUISUN SEWER DIS… DFT0001151 Fund 830 - SEWR DIST TRUST Total: 499,064.03
Fund: 901 - SA/ADMIN FUND
162.74APR 2025 PREMIUMS04/07/2025DM0001142CAL PERS RETIREMENT SYSTEM DFT0001165 148.51707-421-730904/18/202523293855AT&T 156042
1,980.00SUCCESSOR AGENCY-GENERAL…04/18/2025252403RICHARDS, WATSON & GERS… 672

6.24ADMIN-MOBILE SVC 3/11/25-…04/25/20256110631074VERIZON WIRELESS 156127

4.16ADMIN-MOBILE SVC 3/11/25-…04/25/20256110631074VERIZON WIRELESS 156127

2.33ADMIN-MOBILE SVC 3/11/25-…04/25/20256110631074VERIZON WIRELESS 156127 Fund 901 - SA/ADMIN FUND Total: 2,303.98
Fund: 903 - SA-HOUSING

79.00APR 2025 PREMIUMS04/07/2025DM0001142CAL PERS RETIREMENT SYSTEM DFT0001165

29.68GOLTAIO-SC ASSESSOR RECO…03/24/202503242562US BANK 674 191.81HSG-707-815 ALMOND STREET04/25/2025300149283DAILY REPUBLIC 156099

4.16ADMIN-MOBILE SVC 3/11/25-…04/25/20256110631074VERIZON WIRELESS 156127 Fund 903 - SA-HOUSING Total: 304.65
Fund: 908 - RDA ASSET MGMT

52.773010895990-604/04/202504042520PG&E 155973
373.97GARBAGE SVCS-177 MAIN ST04/04/2025112485690REPUBLIC SERVICES #846 155977 959.445178857298-3 : 5178857025,…04/11/202504112504PG&E 156021

87.555178857298-3 : 5178857025,…04/11/202504112504PG&E 156021 -48.705178857298-3 : 5178857025,…04/11/202504112504PG&E 156021 330.05GARBAGE SVCS-177 MAIN ST04/18/2025112493091REPUBLIC SERVICES #846 156069 Fund 908 - RDA ASSET MGMT Total: 1,755.08
Fund: 909 - MARINA

25.462156787786-104/04/202504042512PG&E 155973
349.50GARBAGE SVCS-800 KELLOGG …04/04/2025112485696REPUBLIC SERVICES #846 155977 171.40GARBAGE SVCS-703 B CIVIC C…04/04/2025112485697REPUBLIC SERVICES #846 155977 257.10GARBAGE SVCS-1200 KELLOGG…04/04/2025112485698REPUBLIC SERVICES #846 155977

60.81707-*429-262804/04/202523230188AT&T 155931

94.78MARINA-DRY ERASE BOARD &…04/11/202511V3-4TP1-XGNGAMAZON CAPITAL SERVICES 664

34.66MARINA-DIVIDERS, PORTABLE…04/11/202519VC-WVJH-RCX9AMAZON CAPITAL SERVICES 664

63.94MARINA-WIRELESS ROUTER04/11/20251PT6-DTWK-1THDAMAZON CAPITAL SERVICES 664

10.83MARINA-CABLETIES04/11/2025363421MCKENZIE HARDWARE-M 156012

21.43MARINA-LINK CHAIN, GLOVES,…04/11/2025363427MCKENZIE HARDWARE-M 156012

20.58MARINA-PADLOCK04/11/2025363548MCKENZIE HARDWARE-M 156012 228.70MARINA-RETURN SECURITY &…04/18/2025031025WILLIAM HILL 156086 349.50GARBAGE SVCS-800 KELLOGG …04/18/2025112493097REPUBLIC SERVICES #846 156069 171.40GARBAGE SVCS-703 B CIVIC C…04/18/2025112493098REPUBLIC SERVICES #846 156069 257.10GARBAGE SVCS-1200 KELLOGG…04/18/2025112493099REPUBLIC SERVICES #846 156069

30.09707-421-148604/18/202523293849AT&T 156042

44.93707-421-731304/18/202523293857AT&T 156042
1,060.00MARINA JANITORIAL SVCS M…04/18/202546473SUPERIOR BUILDING SERVICE 156080

45.08DOWNEY-JC NELSON-JANITOR…03/24/202503242519US BANK 674 303.44HULL-OVERTONS.COM-MARI…03/24/202503242522US BANK 674 211.41HULL-HOME DEPOT-MARINA …03/24/202503242523US BANK 674 1,003.439268373134-004/25/202504252507PG&E 156117
106.239226706470-404/25/202504252508PG&E 156117
Fund 909 - MARINA Total: 4,921.80
255
Expense Approval Report Payment Dates: 4/1/2025 - 4/30/2025 5/14/2025 2:43:52 PM Page 18 of 26
AmountDescription (Item)Post DatePayable NumberVendor Name Payment Number Fund: 919 - MARINA FUEL

62.00E-SALE AND USE TAX FY24/25 …04/10/2025DM0001126BOE DFT0001149 Fund 919 - MARINA FUEL Total: 62.00
Fund: 932 - SECTION8 CHOICE
383,705.21TO COVER HOUSING AP04/01/2025DM0001118CITY OF SUISUN HOUSING AU… DFT0001141 Fund 932 - SECTION8 CHOICE Total: 383,705.21
Fund: 945 - HSG AUTH/ADMIN

7.23GENERAL OFFICE SUPPLIES04/04/20251PFT-DDQK-YLR1AMAZON CAPITAL SERVICES 662 197.50APR 2025 PREMIUMS04/07/2025DM0001142CAL PERS RETIREMENT SYSTEM DFT0001165 151.17PHONE SERVICE PERIOD ENDI…04/18/2025184890437-0TPX COMMUNICATIONS 156084 119.73PRINTER USAGE-VARIOUS DE…04/18/20254343530-CALJ.J.R. ENTERPRISES, INC 156055

7.84OFFICE SUPPLIES04/18/20256028725403STAPLES ADVANTAGE 156073

1.32HSG-MOBILE SVC 3/11/25-4/1…04/25/20256110631077VERIZON WIRELESS 156127 Fund 945 - HSG AUTH/ADMIN Total: 484.79
Fund: 974 - THEATER
586.307710383064-004/04/202504042511PG&E 155973
Fund 974 - THEATER Total: 586.30
Grand Total: 2,562,619.26
256
Expense Approval Report Payment Dates: 4/1/2025 - 4/30/2025 5/14/2025 2:43:52 PM Page 19 of 26
Report Summary
Fund Summary
Payment AmountFund
010 - GENERAL FUND 1,014,499.00
105 - ALL GAS TAXES 15,286.61
115 - TRANS.CIP FUNDS 153,884.68
117 - TRAIN DEPOT O&M 1,113.98
130 - REFUSE/AB939 15,950.31
167 - ARP-AMER RESCUE 87,095.66
171 - PROP 49 GRANT 1,451.93
185 - SEWER MAINTENANCE 16,153.92
187 - RPM GRANTS 7,094.06
188 - SEWER R&R 71,819.50
189 - Prop.64 Grant -State 2,518.10
190 - DRAINAGE MAINT 1,232.15
191 - Delta Conservancy Grant-Fishing Dock Planning 36,157.77 205 - PG&E OBF 1,648.63
300 - PARK DEV FD 10,472.00
302 - Park Improvements 57,123.39
310 - FIRE FACILITY 13,800.00
312 - POLICE FACILITY 3,473.46
420 - LAWLER-MAINT 7,684.53
422 - MARINA VILL MAD 141.19
425 - BLOSSOM MAD 648.11
430 - HERITAGE MAD 9,195.82
435 - MTBELLO-MAINT 2,041.75
445 - PETERSON-MAINT 3,752.13
446 - PETERSON-CFD 829.50
448 - RAILROAD AVE-AD 259.79
449 - VIC HAR-DREDGE 68.28
453 - VIC.HAR.ZONE-A 567.50
454 - VIC.HAR.ZONE-B 525.40
455 - VIC.HAR.ZONE-C 2,233.24
458 - VIC HAR-ZONE E 242.72
459 - VIC HAR-ZONE F 248.73
460 - HWY12 LANDSCAPE 320.00
461 - SUISUN CFD#2 1,358.50
462 - MCCOY CREEK TZ2 434.69
465 - AMBERWOOD TZ1 414.05
466 - PETERSON TZ3 318.00
467 - SUMMERWOOD TZ5 314.25
468 - WALMART TZ6 313.25
469 - SUISUN CFD NO.3 829.50
470 - CFD-5 Tax Zone1 1,317.00
507 - SSWA OPER FUND 9,486.00
705 - VEH/EQUIP-MAINT 9,407.59
710 - NETWORK MAINT. 20,407.79
712 - DISPATCH -P/S 17,152.95
713 - PW MAINT-I.S. 31,376.35
715 - LIAB INS RESERV 15,610.17
750 - WRKERS COMP INS 21,157.49
830 - SEWR DIST TRUST 499,064.03
901 - SA/ADMIN FUND 2,303.98
903 - SA-HOUSING 304.65
908 - RDA ASSET MGMT 1,755.08
909 - MARINA 4,921.80
919 - MARINA FUEL 62.00
932 - SECTION8 CHOICE 383,705.21
945 - HSG AUTH/ADMIN 484.79
257
Expense Approval Report Payment Dates: 4/1/2025 - 4/30/2025 5/14/2025 2:43:52 PM Page 20 of 26
Fund Summary
Payment AmountFund
974 - THEATER 586.30
2,562,619.26Grand Total:

Account Summary
Payment AmountAccount Number Account Name
010-01108 PREPAID POSTAGE EXPE… 2,061.40
010-01118 PREPAID EXPENSE 13,000.00
010-01142 PREPAID COPIER EXPEN… 2,641.18
010-04402 FICA/MEDICARE TAX PA… 16,293.02
010-04403 FED WITHHOLDING TAX… 64,930.06
010-04404 STATE WITHHOLDINGS … 52,829.83
010-04405 ICMA DEFERRED COMP… 53,258.98
010-04408 PAYROLL GARNISHMENT… 3,032.30
010-04409 SEIU UNION ASSOC DUES… 1,382.76
010-04410 POLICE OFFICERS ASSOC… 3,300.00
010-04413 PERS RETIRMNT & SURV… 204,895.55
010-04417 STATE DISABILITY INSUR… 9,064.10
010-04422 PARS 4,030.51
010-04423 FIRE UNION DUES 2,640.04
010-04425 SCMPEA DUES 384.00
010-04427 401A Liability Account 2,821.73
010-04449 FSA SECTION 125 PLAN … 1,393.32
010-04456 PERS HEALTH BENEFITS … 167,178.62
010-04491 DAMAGE DEP-REC & SR … 3,031.00
010-04673 SS LOGISTICS CENTER 4,972.50
010-04683 HWY12-PENNSYLVANIA-… 1,161.50
010-1010-90501 TRAVEL TRAINING 846.86
010-1010-91300 Office Supplies 22.61
010-1010-91310 Phone Svc/Intrn 905.78
010-1015-91335 Board/Comm. Exp 700.00
010-1020-91310 Phone Svc/Intrn 37.79
010-1020-93220 Membership/Dues 209.00
010-1030-90322 CAL PERS RETIREE 158.00
010-1710-90322 Retiree Health 107.44
010-1710-90350 Othr Emplye Ben 500.00
010-1710-90501 TRAVEL TRAINING 931.24
010-1710-91140 Othr Prof. Srvc 25,397.40
010-1710-91300 Office Supplies 22.61
010-1710-91310 Phone Svc/Intrn 221.69
010-1710-91325 Prntng/Copy Exp 150.34
010-1750-90322 Retiree Health 12.64
010-1750-90501 TRAVEL TRAINING 3,133.68
010-1750-91140 Othr Prof. Srvc 7,380.00
010-1750-91300 Office Supplies 61.08
010-1750-91310 Phone Svc/Intrn 89.55
010-1750-91435 Field Supplies 46.72
010-1750-93220 Membership/Dues 598.00
010-1810-90322 Retiree Health 94.80
010-1810-91310 Phone Svc/Intrn 8.31
010-1810-93320 Rate&Fee Study 12,800.00
010-1815-91140 Othr Prof. Srvc 3,026.95
010-1815-91310 Phone Svc/Intrn 2.08
010-1815-91350 Bank Fees/Chgs. 1,000.00
010-1820-90322 Retiree Health 399.74
010-1820-90500 PHY/BACKGROUNDS 32.00
010-1820-90501 TRAVEL TRAINING 189.66
010-1820-91300 Office Supplies 31.86
010-1820-91305 Sftwre/Srv Agre 39.00
010-1820-91310 Phone Svc/Intrn 184.42
258
Expense Approval Report Payment Dates: 4/1/2025 - 4/30/2025 5/14/2025 2:43:52 PM Page 21 of 26
Account Summary
Payment AmountAccount Number Account Name
010-1820-91325 Prntng/Copy Exp 20.31
010-1820-91350 Bank Fees/Chgs. 40.40
010-1820-91431 Othr Cntrct Svc 5,000.00
010-1820-91435 Field Supplies 28.04
010-1820-93110 Ofc Furnishings 1,657.66
010-1820-93115 Finance-Office Equipment 2,749.95
010-1830-90322 Retiree Health 197.50
010-1830-91300 Office Supplies 6,983.52
010-1830-91310 Phone Svc/Intrn 371.53
010-1830-91320 Postage 3,568.25
010-1830-91325 Prntng/Copy Exp 118.51
010-1830-91350 Bank Fees/Chgs. 16,378.71
010-1830-91431 Othr Cntrct Svc 1,416.06
010-1830-91435 Field Supplies 18.68
010-1910-91110 Legal Services 57,582.50
010-1910-91140 Othr Prof. Srvc 3,278.25
010-1910-91325 Prntng/Copy Exp 62.89
010-1910-91355 Admin Fee 935.93
010-1910-91435 Field Supplies 716.83
010-2310-90322 Retiree Health 316.00
010-2310-91300 Office Supplies 812.72
010-2310-91305 Sftwre/Srv Agre 39.98
010-2310-91310 Phone Svc/Intrn 1,894.64
010-2310-91325 Prntng/Copy Exp 1,605.09
010-2310-91431 Othr Cntrct Svc 15,939.96
010-2310-91435 Field Supplies 6,168.12
010-2310-91445 Gas/Diesel/Oil 1,152.87
010-2310-91510 PG&E/Gas & Elec 189.01
010-2310-93215 POST Training 798.12
010-2326-90322 Retiree Health 158.00
010-2326-90501 TRAVEL TRAINING 1,802.58
010-2326-91140 OTHER PROF. SERVICES 100.00
010-2326-91310 Phone Svc/Intrn 197.74
010-2350-90322 Retiree Health 790.00
010-2350-90350 Othr Emplye Ben 500.00
010-2350-90500 PHY/BACKGROUNDS 5,337.00
010-2350-90501 TRAVEL TRAINING 2,087.00
010-2350-91140 Othr Prof. Srvc 6,450.34
010-2350-91300 Office Supplies 146.42
010-2350-91310 Phone Svc/Intrn 2,197.34
010-2350-91350 Bank Fees/Chgs. 224.60
010-2350-91430 Cntrct Svc/Eqpt 806.92
010-2350-91435 Field Supplies 666.00
010-2350-91440 Auto Parts/Supp 2,826.42
010-2350-91455 Unif/Cloth/Sfty 1,786.88
010-2350-93120 Field Equipment 7,993.73
010-2350-93130 Comptr Eq/Softw 1,529.32
010-2350-93215 POST Training 1,165.20
010-2600-90500 PHY/BACKGROUNDS 245.57
010-2600-90501 TRAVEL TRAINING 3,919.29
010-2600-91300 Office Supplies 573.54
010-2600-91310 Phone Svc/Intrn 441.07
010-2600-91325 Prntng/Copy Exp 786.20
010-2600-91415 Cntrct Svc/Bldg 495.58
010-2600-93110 Ofc Furnishings 728.33
010-2600-93330 Mktg & Promos 1,354.62
010-2610-90322 Retiree Health 316.00
010-2610-90501 TRAVEL TRAINING 85.50
259
Expense Approval Report Payment Dates: 4/1/2025 - 4/30/2025 5/14/2025 2:43:52 PM Page 22 of 26
Account Summary
Payment AmountAccount Number Account Name
010-2610-91140 Othr Prof. Srvc 9,952.00
010-2610-91305 Sftwre/Srv Agre 7,960.00
010-2610-91310 Phone Svc/Intrn 409.06
010-2610-91430 Cntrct Svc/Eqpt 34,782.51
010-2610-91432 Radio Maint/Svc 912.00
010-2610-91435 Field Supplies 7,013.68
010-2610-91440 Auto Parts/Supp 2,467.74
010-2610-91445 Gas/Diesel/Oil 1,539.86
010-2610-91455 Unif/Cloth/Sfty 2,477.69
010-2610-91510 PG&E/Gas & Elec 363.30
010-2610-93120 Field Equipment 2,399.64
010-2620-90501 TRAVEL TRAINING 2,430.00
010-2620-91300 Office Supplies 39.48
010-2620-91310 Phone Svc/Intrn 151.69
010-2620-91350 Bank Fees/Chgs. 28.73
010-2620-91435 Field Supplies 528.06
010-3310-73210 Bldg Permit Fee 67.00
010-3310-90125 Temp Agency 4,120.18
010-3310-90322 Retiree Health 15.80
010-3310-91140 Othr Prof. Srvc 16,611.13
010-3310-91300 Office Supplies 22.61
010-3310-91310 Phone Svc/Intrn 137.75
010-3350-91310 Phone Svc/Intrn 79.36
010-3350-91415 Cntrct Svc/Bldg 640.00
010-3350-91425 Cntrct Svc/Jant 10,239.98
010-3350-91431 Othr Cntrct Svc 1,265.91
010-3350-91435 Field Supplies 1,971.57
010-3350-91455 Unif/Cloth/Sfty 691.53
010-3350-91510 PG&E/Gas & Elec 3,553.23
010-3350-91520 Garbage Fees 43.92
010-3363-90160 Salary Transfrs 420.00
010-3363-91520 Garbage Fees 10,504.74
010-3410-90322 Retiree Health 173.80
010-3410-91300 Office Supplies 22.61
010-3410-91310 Phone Svc/Intrn 202.86
010-3410-91330 Advertising 404.94
010-3410-91435 Field Supplies 199.95
010-3415-90501 TRAVEL TRAINING 810.00
010-3415-91300 Office Supplies 77.33
010-3415-91310 -Phone Svc/Intrn 37.79
010-3415-91430 Contract Services 100.00
010-3505-90322 Retiree Health 86.90
010-3505-91310 Phone Svc/Intrn 85.60
010-3505-91465 Leases/Rentals 200.00
010-3505-93310 Prof.Studies 4,752.80
010-6005-90322 Retiree Health 14.22
010-6007-90322 Retiree Health 31.60
010-6007-91310 Phone Svc/Intrn 37.79
010-6010-90160 Salary Transfrs -420.00
010-6010-90322 Retiree Health 12.64
010-6010-90501 TRAVEL TRAINING 1,013.83
010-6010-91300 Office Supplies 162.09
010-6010-91305 Sftwre/Srv Agre 2,000.00
010-6010-91310 Phone Svc/Intrn 268.36
010-6010-91325 Prntng/Copy Exp 3.77
010-6010-91435 Field Supplies 42.26
010-6010-93220 Membership/Dues 724.25
010-6330-91435 Field Supplies 3,953.47
260
Expense Approval Report Payment Dates: 4/1/2025 - 4/30/2025 5/14/2025 2:43:52 PM Page 23 of 26
Account Summary
Payment AmountAccount Number Account Name
010-6330-91510 PG&E/Gas & Elec 16.36
010-6330-91525 Water/Sewer Chg 2,319.18
010-8610-90310 PERS Retirement 464.67
010-8610-90500 PHY/BACKGROUNDS 256.00
010-8610-90501 TRAVEL TRAINING 351.39
010-8610-91140 Othr Prof. Srvc 3,464.00
010-8610-91300 Office Supplies 56.24
010-8610-91310 Phone Svc/Intrn 503.58
010-8610-91325 Prntng/Copy Exp 736.42
010-8610-91350 Bank Fees/Chgs. 47.27
010-8610-91435 Field Supplies 322.46
010-8610-91455 Unif/Cloth/Sfty 107.61
010-8615-91435 Field Supplies 93.70
010-8617-91435 Field Supplies 42.94
010-8618-91435 Field Supplies 2,056.88
010-8670-91435 Field Supplies 170.81
010-8680-91415 Cntrct Svc/Bldg 155.16
010-8680-91435 Field Supplies 4,263.15
010-8680-91510 PG&E/Gas & Elec 2,079.84
010-8680-91525 Water/Sewer Chg 1,408.75
010-8680-93120 Field Equipment 157.26
010-8750-91140 Othr Prof. Srvc 1,591.00
010-8750-91435 Field Supplies 2,088.16
010-8750-91510 PG&E/Gas & Elec 2,394.38
010-8750-93120 Field Equipment 209.54
010-8760-90501 TRAVEL TRAINING 85.46
010-8760-91300 Office Supplies 17.91
010-8760-91310 Phone Svc/Intrn 31.65
010-8760-91435 Field Supplies 295.65
010-8760-91510 PG&E/Gas & Elec 62.84
010-8760-91525 Water/Sewer Chg 412.86
105-6320-90322 Retiree Health 31.60
105-6320-91310 Phone Svc/Intrn 37.79
105-6320-91435 Field Supplies 6,070.08
105-6320-91510 PG&E/Gas & Elec 42.33
105-6320-91515 PG&E/St Lights 9,104.81
115-04599 RETENTION-SHORT CON… -163.20
115-9900-96310 CIP 116,124.05
115-9902-96210 Capital Design 178.00
115-9904-96210 Capital Design 1,020.00
115-9908-96310 CIP 36,725.83
117-3355-91415 Cntrct Svc/Bldg 110.00
117-3355-91425 Cntrct Svc/Jant 969.99
117-3355-91435 Field Supplies 33.99
130-6030-91435 Field Supplies 15,950.31
167-04599 Retention-Swierstock En… -3,892.30
167-1817-91140 Professional Services 640.00
167-1917-91140 Othr Prof. Srvc 457.21
167-1917-96440 ERP SYSTEM 12,044.75
167-2627-96310 CIP 77,846.00
171-8650-91435 Field Supplies 570.35
171-8650-91455 Unif/Cloth/Sfty 881.58
185-6310-90322 Retiree Health 15.80
185-6310-91310 Phone Svc/Intrn 37.80
185-6310-91435 Field Supplies 16,100.32
187-8677-91435 Feild Supplies-Mayor's G… 7,094.06
188-6311-96210 CIP Design 71,819.50
189-8659-90501 Travel Training 195.00
261
Expense Approval Report Payment Dates: 4/1/2025 - 4/30/2025 5/14/2025 2:43:52 PM Page 24 of 26
Account Summary
Payment AmountAccount Number Account Name
189-8659-91140 Othr Prof. Srvc 400.00
189-8659-91435 Field Supplies 1,923.10
190-6315-90322 Retiree Health 7.90
190-6315-90501 TRAVEL TRAINING 724.25
190-6315-91435 Field Supplies 500.00
191-8691-96210 Capital Design 36,157.77
205-7505-94110 Principal - PG&E OBF 1,648.63
300-9855-96210 Heritage Park-Capital De… 10,472.00
302-9919-96210 Capital Design 57,123.39
310-9988-93310 Prof.Studies 13,800.00
312-9992-93121 Field Equip >5k 3,473.46
420-6425-91357 Prop Tx Adm Fee 730.44
420-6425-91435 Field Supplies 77.99
420-6425-91510 PG&E/Gas & Elec 2,318.54
420-6425-91515 PG&E/St Lights 971.47
420-6425-91525 Water/Sewer Chg 3,586.09
422-6423-91357 Prop Tx Adm Fee 141.19
425-6430-91357 Prop Tx Adm Fee 175.42
425-6430-91515 PG&E/St Lights 66.39
425-6430-91525 Water/Sewer Chg 406.30
430-6435-91357 Prop Tx Adm Fee 492.09
430-6435-91515 PG&E/St Lights 3,703.37
430-6435-91525 Water/Sewer Chg 5,000.36
435-6440-91357 Prop Tx Adm Fee 357.94
435-6440-91515 PG&E/St Lights 919.17
435-6440-91525 Water/Sewer Chg 764.64
445-6445-91357 Prop Tx Adm Fee 395.55
445-6445-91510 PG&E/Gas & Elec 333.79
445-6445-91515 PG&E/St Lights 3,022.79
446-6446-91357 Prop Tx Adm Fee 829.50
448-6456-91357 Prop Tx Adm Fee 121.79
448-6456-91525 Water/Sewer Chg 138.00
449-6449-91357 Prop Tx Adm Fee 68.28
453-6453-91357 Prop Tx Adm Fee 68.29
453-6453-91515 PG&E/St Lights 499.21
454-6454-91357 Prop Tx Adm Fee 68.29
454-6454-91515 PG&E/St Lights 457.11
455-6455-91357 Prop Tx Adm Fee 68.29
455-6455-91510 PG&E/Gas & Elec 681.14
455-6455-91515 PG&E/St Lights 1,483.81
458-6458-91357 Prop Tx Adm Fee 68.29
458-6458-91515 PG&E/St Lights 174.43
459-6459-91357 Prop Tx Adm Fee 68.29
459-6459-91515 PG&E/St Lights 180.44
460-6326-91431 Othr Cntrct Svc 320.00
461-6461-91357 Prop Tx Adm Fee 1,358.50
462-6462-91357 Prop Tx Adm Fee 434.69
465-6465-91357 Prop Tx Adm Fee 313.25
465-6465-91525 Water/Sewer Chg 100.80
466-6466-91357 Prop Tx Adm Fee 318.00
467-6467-91357 Prop Tx Adm Fee 314.25
468-6468-91357 Prop Tx Adm Fee 313.25
469-6469-91357 Prop Tx Adm Fee 829.50
470-6470-91357 CFD#5-Property Tax Adm… 1,317.00
507-01172 PREPAID RENT 5,000.00
507-5076-91110 Legal Services 1,386.00
507-5076-91140 Othr Prof. Srvc 3,100.00
705-6380-91430 Cntrct Svc/Eqpt 2,651.60
262
Expense Approval Report Payment Dates: 4/1/2025 - 4/30/2025 5/14/2025 2:43:52 PM Page 25 of 26
Account Summary
Payment AmountAccount Number Account Name
705-6380-91440 Auto Parts/Supp 6,049.99
705-6380-91445 Gas/Diesel/Oil 706.00
710-3320-90322 Retiree Health 47.40
710-3320-91300 Office Supplies 1,569.63
710-3320-91305 Sftwre/Srv Agre 13,563.77
710-3320-91307 COMPUTER LEASE 716.35
710-3320-91310 Phone Svc/Intrn 1,122.06
710-3320-91435 Field Supplies 3,121.70
710-3320-93130 Comptr Eq/Softw 266.88
712-2312-90322 Retiree Health 158.00
712-2312-90500 PHY/BACKGROUNDS 150.00
712-2312-90501 TRAVEL TRAINING 5,040.21
712-2312-91300 Office Supplies 60.92
712-2312-91305 Sftwre/Srv Agre 10,213.16
712-2312-91310 ISF Dispatch-Phone Servi… 37.79
712-2312-93110 Ofc Furnishings 777.41
712-2312-93120 Field Equipment 565.46
712-2312-93220 Membership/Dues 150.00
713-6395-90125 Temp Agency 26,661.16
713-6395-90322 Retiree Health 158.00
713-6395-90500 PHY/BACKGROUNDS 96.00
713-6395-90501 TRAVEL TRAINING 26.00
713-6395-91300 Office Supplies 136.03
713-6395-91325 Prntng/Copy Exp 148.03
713-6395-91415 Cntrct Svc/Bldg 101.52
713-6395-91425 Cntrct Svc/Jant 969.99
713-6395-91435 Field Supplies 911.37
713-6395-91445 Gas/Diesel/Oil 462.67
713-6395-91455 Unif/Cloth/Sfty 1,661.76
713-6395-91510 PG&E/Gas & Elec 43.82
715-1770-90322 Retiree Health 15.80
715-1770-91310 Phone Svc/Intrn 15.37
715-1770-91431 Othr Cntrct Svc 15,579.00
750-1780-90322 Retiree Health 33.18
750-1780-91140 Othr Prof. Srvc 2,582.58
750-1780-91310 Phone Svc/Intrn 14.90
750-1780-91925 Ins Prcd/Paymts 18,526.83
830-4830-91250 REMIT TO AGENCY 499,064.03
901-3511-90322 Retiree Health 162.74
901-3511-91110 Legal Services 1,980.00
901-3511-91310 Phone Svc/Intrn 161.24
903-3514-90322 Retiree Health 79.00
903-3514-91310 Phone Svc/Intrn 4.16
903-3514-91330 Advertising 191.81
903-3514-91360 Govt Permit/Tax 29.68
908-3361-91510 PG&E/Gas & Elec 1,099.76
908-3361-91520 Garbage Fees 704.02
908-3362-91510 PG&E/Gas & Elec -48.70
909-8910-74415 Key Dep/Forfeit 228.70
909-8910-91300 Office Supplies 129.44
909-8910-91310 Phone Svc/Intrn 135.83
909-8910-91425 Cntrct Svc/Jant 1,060.00
909-8910-91435 Field Supplies 161.86
909-8910-91510 PG&E/Gas & Elec 1,135.12
909-8910-91520 Garbage Fees 1,556.00
909-8910-93120 Field Equipment 514.85
919-04476 SALES TAX PAYABLE-STA… 62.00
932-01001 HOUSING AUTH.--BANK … 383,705.21
263
Expense Approval Report Payment Dates: 4/1/2025 - 4/30/2025 5/14/2025 2:43:52 PM Page 26 of 26
Account Summary
Payment AmountAccount Number Account Name
945-3490-90322 Retiree Health 197.50
945-3490-91300 Office Supplies 15.07
945-3490-91310 Phone Svc/Intrn 152.49
945-3490-91325 Prntng/Copy Exp 119.73
974-3365-91510 PG&E/Gas & Elec 586.30
Grand Total: 2,562,619.26
Project Account Summary
Payment AmountProject Account Key
**None** 2,562,619.26
Grand Total: 2,562,619.26
264

Suisun City City CouncilMay 20, 2025

Suisun City City Council
May 20, 2025