Cities Index.
Agenda packet

Vacaville City Council
June 9, 2026

Document
Agenda packet
Meeting
June 9, 2026
Body
Vacaville City Council
Pages
499
Original file
107.5 MB
Text extracted from the city's file for reading and search. Open the original on pub-vacaville.escribemeetings.com. That file is the official record.

Silicon Valley Taxpayers Association, Inc. v Santa Clara County Open Space Authority
In July of 2008, the California Supreme Court issued its ruling on the Silicon Valley Taxpayers Association, Inc. v. Santa Clara County Open Space Authority (“SVTA vs.

SCCOSA”). This ruling is the most significant legal document in further legally clarifying Proposition 218. Several of the most important elements of the ruling included further emphasis that:
 Benefit assessments are for special, not general, benefit  The services and/or improvements funded by assessments must be clearly defined
 Special benefits are directly received by and provide a direct advantage to property in the assessment district
This Engineer’s Report and the assessments are consistent with the SVTA vs. SCCOSA decision and with the requirements of Article XIIIC and XIIID of the California based on the following factors:

1. The assessment revenue derived from real property in each Assessment District is extended only on specifically identified improvements and/or maintenance and servicing of those improvements in that Assessment District and other improvements in the Assessment Districts that confer special benefits to property in that Assessment Districts.

2. The use of Assessment Districts ensures that the improvements constructed and maintained with assessment proceeds are located in close proximity to the real property subject to the assessment, and that such improvements provide a direct advantage to the property in the Assessment District.

3. Due to their proximity to the assessed parcels, the improvements and maintenance thereof financed with assessment revenues in each Assessment District benefit the properties in that Assessment District in a manner different in kind from the benefit that other parcels of real property in the City derive from such improvements, and the benefits conferred on such property in each Assessment District are more extensive and direct than a general increase in property values.

4. The assessments paid in each Assessment District are proportional to the special benefit that each parcel within that Assessment District receives from such improvements and the maintenance thereof because:
a. The Engineer’s Report specifically identifies the permanent public improvements that the assessments will finance;
b. The costs of such improvements are estimated and calculated; and Item 11.c
City of Vacaville
Landscape & Lighting Assessment Districts
Engineer’s Report, FY 2026-27

Page 3 ends

c. Such improvement and maintenance costs in each Assessment District are allocated to each property within each Assessment District based upon the estimated special benefits received from the improvements.

Dahms v. Downtown Pomona Property
On June 8, 2009, the 4th District Court of Appeals amended its original opinion upholding a benefit assessment for property in the downtown area of the City of Pomona. On July 22, 2009, the California Supreme Court denied review. Hence Dahms is good law and binding precedent for assessments. In Dahms the Court upheld an assessment that was 100% special benefit (i.e. 0% general benefit) on the rationale that the services and improvements funded by the assessments were directly provided to property in the assessment district. The Court also upheld discounts and exemptions from the assessment for certain properties.

Bonander v. Town of Tiburon
On December 31, 2009, the 1st District Court of Appeals overturned a benefit assessment approved by property owners to pay for placing overhead utility lines underground in an area of the Town of Tiburon. The Court invalidated the assessments on the grounds that the assessments had been apportioned to assessed property based in part on relative costs within sub-areas of the assessment district instead of proportional special benefits.

Beutz v. County of Riverside
On May 26, 2010 the 4th District Court of Appeals issued a decision on the Steven Beutz v. County of Riverside (“Beutz”) appeal. This decision overturned an assessment for park maintenance in Wildomar, California, primarily because the general benefits associated with improvements and services were not explicitly calculated, quantified and separated from the special benefits.

Item 11.c
City of Vacaville
Landscape & Lighting Assessment Districts
Engineer’s Report, FY 2026-27

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Golden Hill Neighborhood Association v. City of San Diego On September 22, 2011, the San Diego Court of Appeals issued a decision on the Golden Hill Neighborhood Association v. City of San Diego appeal. This decision overturned an assessment for street and landscaping maintenance in the Greater Golden Hill neighborhood of San Diego, California. The court described two primary reasons for its decision. First, like in Beutz, the court found the general benefits associated with services were not explicitly calculated, quantified and separated from the special benefits. Second, the court found that the City of San Diego had failed to record the basis for the assessment on its own parcels.

Compliance with Current Law
This Engineer’s Report is consistent with the requirements of Article XIIIC and XIIID of the California Constitution and with the SVTA decision because the improvements to be funded are clearly defined; the improvements are directly available to and will directly benefit property in the Assessment Districts; and the improvements provide a direct advantage to property in the Assessment Districts that would not be received in absence of the assessments.

This Engineer’s Report is consistent with Beutz, Dahms and Greater Golden Hill because the improvements will directly benefit property in the Assessment Districts and the general benefits have been explicitly calculated and quantified and excluded from the assessments. The Engineer’s Report is consistent with Bonander because the assessments have been apportioned based on the overall cost of the improvements and proportional special benefit to each property.

Item 11.c
City of Vacaville
Landscape & Lighting Assessment Districts
Engineer’s Report, FY 2026-27

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Plans and Specifications
The Assessment Districts provide maintenance of landscaping and lighting within the public right-of-way, dedicated landscape easements, parks, detention basins, and street lighting (the “Improvements”) in the various Assessment Districts throughout the City.

Each Assessment District has differing costs and provides direct and special benefits to the parcels within these Assessment Districts. All properties will be assessed only for the maintenance of improvements within their respective Assessment District.

Improvements within the Assessment Districts include: turf, ground cover, shrubs, and trees, irrigation systems, drainage systems, lighting, fencing, parks, entry monuments, open space and all necessary appurtenances. Services provided include all necessary service, operations and maintenance of the improvements.

Installation, maintenance and servicing of public facilities, including but not limited to, street lights, public lighting facilities, landscaping, sprinkler systems, statuary, fountains, other ornamental structures and facilities, landscape corridors, ground cover, shrubs and trees, street frontages, drainage systems, fencing, entry monuments, graffiti removal and repainting, and labor, materials, supplies, utilities and equipment, as applicable, for property owned or maintained by the City of Vacaville. Any plans and specifications for these improvements will be filed with the Public Works Director of the City of Vacaville and are incorporated herein by reference.

Installation means the construction of lighting and landscaping improvements, including, but not limited to: land preparation, (such as grading, leveling, cutting and filling), sod, landscaping, irrigation systems, sidewalks and drainage and lights.

Maintenance means the furnishing of services and materials for the ordinary and usual maintenance, operation and servicing of any improvement, including repair, removal or replacement of all or any part of any improvement; providing for the life, growth, health, and beauty of landscaping, including cultivation, irrigation, trimming, spraying, fertilizing, or treating for disease or injury; the removal of trimmings, rubbish, debris, and other solid waste, and the cleaning, sandblasting, and painting of walls and other improvements to remove or cover graffiti.

Servicing means the furnishing of electric current or energy for the operation or lighting of any improvements, and water for irrigation of any landscaping or the maintenance of any other improvements.

Item 11.c
City of Vacaville
Landscape & Lighting Assessment Districts
Engineer’s Report, FY 2026-27

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Description of the Districts
District Boundaries
The locations of the improvements and comparative Fiscal Year 2026-27 and 2025-26 levies in each District are listed in Table 1 beginning on page 32. Portions of six Zones (marked with asterisks) were approved by a mailed ballot proceeding pursuant to Proposition 218 in 1997, and any Districts with District Numbers higher than 69 (with the exception of District No. 86) were approved by mailed ballot proceeding. Two open space accounts have been dropped. The boundaries for each District include, but are not limited to, the subdivisions and/or areas as described by the following Zones. The Districts are also designated by a unique account number as listed below and shown in the following Tables.

*Zone #1 Alamo Creek – (including Spring Lane) is generally located south of Vaca Valley Road, north of Highway 80, west of Pleasants Valley Road, east of North Orchard Avenue, and Nob Hill Estates. District No. #6, 44, 111, 113

Zone #2 Andrews – consists of the Silvey Acres, Eldridge Place subdivisions, Vineyard Hill Estates, Villages on Vine Units 1, 2 and 3, Vine Meadows subdivision, and Ivywood subdivision. District No. #12, 107, 108, 135, 136, 139 Zone #3 Boulder Valley – consists of Boulder Valley 1 through 4, Sunrise Woodcrest 1 and 2, Glen Eagle 1 through 4, Glen Eagle Estates, Bentley Square, and Old Rocky Estates. District No. #14, 39
*Zone #4 Cambridge – consists of Dream Street 11 - 1, 2, and 3; River Run Apartments; Village East 1 through 6; Village East Patio-Plexes; Heritage Place; and Farmington 1, 2, and 3. District No. #9, 57
Zone #5 Community Center – consists of Alamo Oaks, Hidden Oaks, Majestic Oaks, Portifino and Montessa. District No. #30, 85, 86, 104, 105, 106, 112, 115 *Zone #6 Country Village – consists of Country Village 1 through 5; Jepson Estates 1, 2, and 3; Gonsalves Lockie 1; and Deerfield 2. District No. #53 Item 11.c
City of Vacaville
Landscape & Lighting Assessment Districts
Engineer’s Report, FY 2026-27

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Zone #7 Fairmont Beelard – consists of The Sycamores 1, 2, and 5; The Sycamores Condominiums 1 and 2; Creekside 10; Sunflower; Alamo Creek 3; Village Hills 1 and 2; Amber Ridge and the Peabody Apartments. District No. #7, 50, 114 Zone #8 Gentry Meadowlands – consists of Gentry Meadowlands 1 through 7, Woodridge Estates, Normandy Meadows, Marlowe Place, and Spring Garden.

District No. #15, 22, 78
Zone #9 Hemlock – (including Burton Estates) is generally located south of Fruitvale Avenue, north of West Monte Vista, east of the Alamo Creek, and west of Dobbins Street. District No. #45, 163, 164, 165
Zone #10 Nelson – consists of Oakview 1, 2, 3, and 4; Walnut Glen Condominiums; Creekside Apartments; Twin Oaks Apartments; and Black Oak 1 and 2. District No. #4, 69
Zone #11 North Orchard – consists of Orchard Park, North Vine Street Estates, Granada Lane Estates, the Meadowood Subdivision, and Stratton Estates.

District No. #11, 80, 117, 118, 138
Zone #12 Padan – consists of Sandpiper Village, the Anders subdivision, and Montgomery Estates 1, 5-B. District No. #8
*Zone #13 Patwin – consists of Arbor Oaks 1 and 2 and Lewis Homes 1, 2, and 3.

District No. #1
Zone #14 Prairie Rose – consists of Prairie Rose, Meadowhawk 1 through 4, Foxboro Meadows 1 and 2, Lexington Estates, Foxwood 5, Westgate, and Sterling Chateau #3. District No. #16, 17, 35, 49, 141
Zone #15 Regency – consists of Ulatis Creek Estates 1 and 2, and Regency Park 1 through 8. District No. #19, 24, 33
Item 11.c
City of Vacaville
Landscape & Lighting Assessment Districts
Engineer’s Report, FY 2026-27

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Zone #16 Ridgeview – consists of Ridgeview 1 through 10, Spinnaker Hills, Sunridge 1 and 2, Sun Gate, the Laurelwoods, Villagio subdivision, Cheyenne subdivision, Rancho Rogelio subdivision, Knoll Creek (the Reserve at Browns Valley Phase 2) and the Reserve Phase 3. District No. #13, 32, 87, 88, 89, 109, 110, 131, 132, 133, 134, 151, 152, 153
*Zone #17 Southwood – consists of Southwood 1 and 2, Southwood Estates 1, Southwood Meadows 1 and 2, Southwood Gardens, Glenwood Estates, Glenwood Crest, Rose Garden Apartments, Round Oak Village Apartments, Quail Meadows, Mariposa, Vaca Alamo, and the Oaks Senior Apartments.

District No. #31, 54
Zone #18 Stonegate – includes Stonegate Estates 1 through 4, Hidden Meadows, California Springs, Chestnut Grove, and Cooper Station. District No. #18, 24, 34, 77
Zone #19 Trower – includes Bennett Hill Villas Condominiums and Alta Mira. District No. #10
Zone #20 Valley Oak – includes Summerfield 1, 2, and 3; Spring Glen; Summerfield Apartments; Peach Tree Condominiums 1, 2, and 3; Quail Run Apartments; Woodstock Green 2, 3, and 4; the Spanos, Saratoga Senior Apartments, Commons Apartments, Crestgate Cove, Morgan Park Apartments, Ventana subdivision and Harbison Apartments. District No. #21, 76, 137 *Zone #21 Willows Grammercy – includes Grammercy Park 1 through 5. District No. #5
Zone #22 Commercial – includes Allison Ulatis, Interchange Business Park, Orange Drive, Royal Cathay, Vacaville Auto Mall, Vaca Valley Business Park 1, and Vaca Valley Industrial Park, the Vacaville Business Park, Costco and the Nut Tree. District No. #2, 3, 23, 25, 26, 27, 28, 29, 51, 55, 56, 61, 62, 63, 64, 65, 70, 71, 72, 73, 74, 75, 81, 82, 93, 94, 95, 96, 98, 142, 143 Zone #23 Downtown – includes parcels with front footage along East Main Street from McClellan Street to Cernon Street. District No. #38 Item 11.c
City of Vacaville
Landscape & Lighting Assessment Districts
Engineer’s Report, FY 2026-27

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Zone #24 Cannon Station – includes Foxwood 1, 2A, 2B 3, 4, 6A, 6B, 13, 14, and Westgate 9A, 9B, 10A, 10B, 11A, 11B, 12A, 12B, the Southtown subdivision, Sterling Chateau #2, Southtown Commons, Vanden Meadows Estates, Villages at Vanden Meadows, Vanden 2, Foxboro Knoll, Southtown Phase 3, Parkside subdivision, Vanden Gate and Vanden Cove subdivisions. District No. #67, 68, 126, 127, 128, 129, 130, 145, 170
Zone #25 Leisure Town – includes Hampton Park subdivision, the Maplewood subdivision and the Green Tree development. District No. #97, 116, 119, 140, 166, 167, 168, 169
Zone #26 Countrywood – includes Countrywood subdivision, and Alamo Place subdivision. District No. #83, 84, 102, 103
Zone #27 North Village – includes North Village Unit 1, Unit 2, Unit 3, Unit 4, Unit 6, Unit 7, AP1, AP2 and the North Pointe Apartments. District No. #90, 91, 92, 99, 100, 101
Zone #28 Brighton Landing – includes Brighton Landing subdivision and Roberts Ranch subdivision. District No. 154, 155, 156, 157, 161, 162, 163, 164, 165 Item 11.c
City of Vacaville
Landscape & Lighting Assessment Districts
Engineer’s Report, FY 2026-27

Page 10 ends

Services for Individual Districts
Patwin Neighborhood Park Assessment District No. 1
Maintenance, improvement and servicing of Patwin and Arbor Oaks neighborhood parks including but not limited to approximately 2.5 acres of turf, landscaping, irrigation system, lighting, site furnishings, pathways, picnic areas, one 2-5 and two 5-12 year old play structures, basketball court and volleyball court.

Vaca Valley Industrial Park Setback Landscape Assessment District No. 2 Aldridge Ave 700' landscaped set back adjacent to S.I.D. Canal, street trees and native grass areas fronting on the following trees: Vaca Valley Pkwy, Cotting Lane, Eubanks Drive, Aldridge Ave 2650', Crocker Drive, median strips and entry plantings at the intersections of Crocker Drive, Eubanks Drive and Vaca Valley Pkwy, common drainage ditches throughout the industrial park.

Vaca Valley Business Park Setback Landscape Assessment District No. 3 33,000 s.f. of landscaping including trees, shrubs, ground cover and automatic irrigation system (east side landscaping along East Monte Vista Ave), 12,000 s.f. of landscaping including trees, shrubs, ground cover and automatic irrigation system (west side landscaping along East Monte Vista Ave), 12,500 s.f. of landscaping including trees, shrubs, ground cover and automatic irrigation system (south side landscaping along Vaca Valley Parkway, total of 761 landscaping trees and automatic irrigation system (landscape trees along Cessna Drive, Piper Drive and Beechcraft Road; fifty-two (52) 100-watt luminaries (Piper Drive, Beech Craft Road and Cessna Drive, nineteen (19) 200- watt luminaries (East Monte Vista Ave and Vaca Valley Pkwy) Nelson Neighborhood Park Assessment District No. 4
Maintenance, improvement, and servicing of Nelson neighborhood park including but not limited to approximately .5 acres of turf, landscaping, irrigation system, lighting, site furnishings, pathways, and one 5-12 year old play structure.

Willows Neighborhood Park Assessment District No. 5
Maintenance, improvement, and servicing of Willows neighborhood park including but not limited to approximately 1 acre of turf, landscaping, irrigation system, lighting, site furnishings, irrigation system, pathways, picnic areas, one 5-12 year old play structure, and basketball court.

Item 11.c
City of Vacaville
Landscape & Lighting Assessment Districts
Engineer’s Report, FY 2026-27

Page 11 ends

Alamo Creek Neighborhood Park Assessment District No. 6 Maintenance, improvement, and servicing of Alamo Creek neighborhood park including but not limited to approximately 5 acres of turf, landscaping, irrigation system, lighting, site furnishings, irrigation system, pathways, picnic areas, one 2-5 and one 5-12 year old play structure, basketball court, 2 tennis courts, and fitness course.

Fairmont Beelard Neighborhood Park Assessment District No. 7 Maintenance, improvement, and servicing of Beelard neighborhood park including but not limited to approximately 3.5 acres of turf, landscaping, irrigation system, lighting, site furnishings, pathways, one 2-5 and one 5-12 year old play structure, and basketball court.

Padan Neighborhood Park Assessment District No. 8
Maintenance, improvement, and servicing of Padan neighborhood park including but not limited to approximately 5 acres of turf, landscaping, irrigation system, lighting, site furnishings, pathways, picnic areas, one 2-5 and one 5-12 year old play structure, and basketball court.

Cambridge Neighborhood Park Assessment District No. 9
Maintenance, improvement, and servicing of Cambridge neighborhood park including but not limited to approximately 3 acres of turf, landscaping, irrigation system, lighting, site furnishings, and one 5-12 year old play structure.

Trower Neighborhood Park Assessment District No. 10
Maintenance, improvement, and servicing of Trower neighborhood park including but not limited to approximately 1.5 acres of turf, landscaping, irrigation system, lighting, site furnishings, pathways, picnic areas, one 2-5 and one 5-12 year old play structure, and basketball court.

North Orchard Neighborhood Park Assessment District No. 11 Maintenance, improvement, and servicing of North Orchard neighborhood park including but not limited to approximately 3.5 acres of turf, landscaping, irrigation system, lighting, site furnishings, pathways, picnic areas, one 2-5 and one 5-12 year old play structure, basketball court, and 4 tennis courts.

Andrews Neighborhood Park Assessment District No. 12
Maintenance, improvement and servicing of Andrews neighborhood park including but not limited to approximately 6 acres of turf, landscaping, irrigation system, lighting, site furnishings, pathways, picnic areas, one 5-12 year old play structure, and performance stage.

Item 11.c
City of Vacaville
Landscape & Lighting Assessment Districts
Engineer’s Report, FY 2026-27

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Ridgeview Setback Landscape Assessment District No. 13
Maintenance, improvement and servicing of trees, shrubs, vines, ground cover, masonry wall, sidewalk, drip irrigation line, emitters, remote control valves, automatic irrigation controller, landscaping (Browns Valley Road, Vaca Valley Pkwy and Allison Pkwy).

Browns Valley Setback Landscape Assessment District No. 14 Maintenance, improvement and servicing of setback landscaping within or adjacent to the District boundaries including but not limited to maintenance of groundcover, shrubs, trees and irrigations systems.

Gentry Meadowlands Setback Landscape Assessment District No. 15 Maintenance, improvement, and servicing of 56,560 sq. ft. of landscaping including trees, shrubs, groundcover, and irrigation systems.

Country Village Setback Landscape Assessment District No. 16 Maintenance, improvement and servicing of setback landscaping within or adjacent to the District boundaries including but not limited to maintenance of groundcover, shrubs, trees and irrigations systems.

Prairie Rose Setback Landscape Assessment District No. 17 Maintenance, improvement, and servicing of approximately 90,000 sq. ft. of landscaping including trees, shrubs, ground cover, turf and automatic irrigation system (along Peabody Road and collector street entrances).

Stonegate Setback Landscape Assessment District No. 18
Maintenance, improvement, and servicing of approximately 140,000 square feet of landscaping including trees and shrubs, ground cover, walks, fences, and irrigation system (along Leisure Town Road, Ulatis Drive (Cooper School Road), Stonegate Drive and Stonewood Drive).

Regency Setback Landscape Assessment District No. 19
Maintenance, improvement and servicing of approximately 21,150 sq. ft. of landscaping including trees, shrubs, ground cover, turf and automatic irrigation (back-up landscaping along west side of Christine Dr. and Elmira Rd. east of Christine Dr.); 11,500 sq. ft. of landscaping including trees, shrubs, ground cover, turf and automatic irrigation (back-up landscaping along west side of Christine Dr. and Elmira Rd. west of Christine Dr.); 60,500 sq. ft. of landscaping including trees, shrubs, ground cover, turf and automatic irrigation system (back-up landscaping along Ulatis Drive, Christine Drive and Nut Tree Drive).

Item 11.c
City of Vacaville
Landscape & Lighting Assessment Districts
Engineer’s Report, FY 2026-27

Page 13 ends

Hawkins Neighborhood Park Assessment District No. 21
Maintenance, improvement, and servicing of Hawkins neighborhood park including but not limited to approximately 1.5 acres of turf, landscaping, irrigation system, lighting, site furnishings, pathways, picnic areas, one 2-5 and one 5-12 year old play structure, basketball court, 2 tennis courts, and fitness course.

Gentry Meadowlands Neighborhood Park Assessment District No. 22 Maintenance, improvement, and servicing of Meadowlands neighborhood park including but not limited to approximately 5 acres of turf, landscaping, irrigation system, lighting, site furnishings, pathways, picnic areas, one 2-5 and one 5-12 year old play structure, basketball court, shade structure, and restroom.

Orange Drive Setback Landscape Assessment District No. 23 Maintenance, improvement and servicing of setback landscaping within or adjacent to the District boundaries including but not limited to maintenance of groundcover, shrubs, trees and irrigations systems.

Regency-Stonegate Detention Basin Assessment District No. 24 Maintenance, improvement, and servicing of natural vegetation, clearing low flow channel of debris, and maintenance of the channel between the detention basin and Ulatis Creek.

Vaca Valley Business Park Drainage Assessment District No. 25 Maintenance, improvement and servicing of drainage improvements within or adjacent to the District boundaries.

Vaca Valley Industrial Park Drainage Assessment District No. 26 Maintenance, improvement and servicing of drainage improvements within or adjacent to the District boundaries.

Auto Mall Setback Landscape Assessment District No. 27
Maintenance, improvement, and servicing of 17,500 sq. ft. of landscaping including trees, shrubs, ground cover and irrigation system. Landscaping along Orange Drive both north and south sides, two islands in the middle of Orange Drive, Auto Center Drive. The breakdown of the landscaping areas is as follows: Orange Drive (north side 3,981 s.f.), Orange Drive (south side 7,626 s.f.), Orange Drive (median islands 1,012 s.f.), Auto Center Drive (4,881 s.f.).

Item 11.c
City of Vacaville
Landscape & Lighting Assessment Districts
Engineer’s Report, FY 2026-27

Page 14 ends

Interchange Setback Landscape Assessment District No. 28 Maintenance, improvement and servicing of 33,600 sq. ft. of landscaping including turf, trees, shrubs, ground cover and irrigation system (south side landscaping adjacent to Midway Road and the entrance to Eubanks Drive); maintenance and energy supply to 14-200 watt streetlights (south side of Midway Road), maintenance and energy supply to 12-200 watt street lights (Eubanks Drive), maintenance and energy supply to 4-200 watt street lights (Chancellor Court).

Royal Cathay Setback Landscape Assessment District No. 29 Maintenance, improvement, and servicing of approximately 18,000 sq. ft. of landscaping including trees, shrubs, ground cover and automatic irrigation system (east side landscaping along East Monte Vista Ave); 14,000 sq. ft. of landscaping including trees, shrubs, ground cover and irrigation system (median island landscaping along East Monte Vista Ave); energy supply and maintenance of lights.

Community Center Setback Landscape Assessment District No. 30 Maintenance, improvement and servicing of setback landscaping within or adjacent to the District boundaries including but not limited to maintenance of groundcover, shrubs, trees and irrigation systems.

Southwood Neighborhood Park Assessment District No. 31
Maintenance, improvement, and servicing of Southwood neighborhood park including but not limited to approximately 1.5 acres of turf, landscaping, irrigation system, lighting, site furnishings, pathways, picnic areas, one 2-5 and one 5-12 year old play structure, basketball court, and fitness course.

Ridgeview Neighborhood Park Assessment District No. 32
Maintenance, improvement, and servicing of Ridgeview neighborhood park including but not limited to approximately 6 acres of turf, landscaping, irrigation system, lighting, site furnishings, pathways, picnic areas, 2-5 and 5-12 year old play structure, basketball court, and shade structure.

Regency Neighborhood Park Assessment District No. 33
Maintenance, improvement and servicing of Cooper School neighborhood park including but not limited to approximately 5 acres of turf, landscaping, irrigation system, lighting, site furnishings, pathways, picnic areas, one 2-5 and one 5-12 year old play structure, and basketball court.

Stonegate Neighborhood Park Assessment District No. 34
Maintenance, improvement, and servicing of Stonegate neighborhood park including but not limited to approximately 5 acres of turf, landscaping, irrigation system, lighting, site furnishings, pathways, one 5-12 year old play structure, and basketball court.

Item 11.c
City of Vacaville
Landscape & Lighting Assessment Districts
Engineer’s Report, FY 2026-27

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Country Village Prairie Rose Detention Basin Assessment District No. 35 Maintenance, improvement and servicing of detention basin improvements within or adjacent to the District boundaries.

Downtown Setback Landscaping Assessment District No. 38 Maintenance, improvement, and servicing of setback landscaping including irrigation, trees, shrubs, and sidewalk cleaning on both sides of Main Street from Cernon Street to Davis Street, and on the south side of East Main Street from Davis Street to McClellan Street and street lighting.

Browns Valley Neighborhood Park Assessment District No. 39 Maintenance, improvement, and servicing of Browns Valley neighborhood park including but not limited to approximately 3 acres of turf, landscaping, irrigation system, lighting, site furnishings, pathways, picnic areas, one 2-5 and one 5-12 year old play structure.

Spring Lane Setback Landscaping Assessment District No. 44 Maintenance, improvement and servicing of setback landscaping within or adjacent to the District boundaries including but not limited to maintenance of groundcover, shrubs, trees and irrigations systems.

Burton Estates Setback Landscaping Assessment District No. 45 Maintenance, improvement, and servicing of 7,500 sq. ft. of landscaping, asphalt path, miscellaneous facilities (Burton Estates Open Space Corridor).

Arlington Community Park Assessment District No. 49
Maintenance, improvement, and servicing of Arlington neighborhood park including but not limited to approximately 12.5 acres of turf, landscaping, irrigation system, lighting, site furnishings, pathways, picnic areas, one 5-12 year old play structure, 4 baseball fields, shade structure and restrooms.

Fairmont Beelard Setback Landscaping Assessment District No. 50 Maintenance, improvement and servicing of setback landscaping within or adjacent to the District boundaries including but not limited to maintenance of groundcover, shrubs, trees and irrigations systems.

Vacaville Business Park Setback Landscaping Assessment District No. 51 Maintenance, improvement and servicing of setback landscaping within or adjacent to the District boundaries including but not limited to maintenance of groundcover, shrubs, trees and irrigations systems.

Item 11.c
City of Vacaville
Landscape & Lighting Assessment Districts
Engineer’s Report, FY 2026-27

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Pheasant Country Neighborhood Park Assessment District No. 53 Maintenance, improvement, and servicing of Pheasant Country neighborhood park including but not limited to approximately 5 acres of turf, landscaping, irrigation system, lighting, site furnishings, pathways, picnic areas, one 2-5 and one 5-12 year old play structure, basketball court.

Southwood Setback Landscaping Assessment District No. 54 Maintenance, improvement and servicing of setback landscaping within or adjacent to the District boundaries including but not limited to maintenance of groundcover, shrubs, trees and irrigations systems.

Vacaville Business Park Drainage Assessment District No. 55 Maintenance, improvement and servicing of drainage improvements within or adjacent to the District boundaries.

Interchange Drainage Assessment District No. 56
Maintenance, improvement and servicing of drainage improvements within or adjacent to the District boundaries.

Cambridge Setback Landscaping Assessment District No. 57 Maintenance, improvement and servicing of setback landscaping within or adjacent to the District boundaries including but not limited to maintenance of groundcover, shrubs, trees and irrigations systems.

Allison Ulatis Setback Landscaping Assessment District No. 61 Maintenance, improvement, and servicing of median island landscaping (Allison Drive, Harbison Drive, Nut Tree Road, Ulatis Drive, Nut Tree Parkway, Orange Drive and Helen Power Drive).

Auto Mall Lighting Assessment District No. 62
Maintenance, improvement and servicing of lighting improvements within or adjacent to the District boundaries.

Interchange Lighting Assessment District No. 63
Maintenance, improvement and servicing of lighting improvements within or adjacent to the District boundaries.

Vacaville Business Park Lighting Assessment District No. 64 Maintenance, improvement and servicing of lighting improvements within or adjacent to the District boundaries.

Item 11.c
City of Vacaville
Landscape & Lighting Assessment Districts
Engineer’s Report, FY 2026-27

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Royal Cathay Lighting Assessment District No. 65
Maintenance, improvement and servicing of lighting improvements within or adjacent to the District boundaries.

Cannon Station Setback Landscaping Assessment District No. 67 Maintenance, improvement and servicing of setback landscaping within or adjacent to the District boundaries including but not limited to maintenance of groundcover, shrubs, trees, irrigations systems, lighting, one tennis court and two basketball courts.

Cannon Station Neighborhood Park Assessment District No. 68 Maintenance, improvement, and servicing of Cannon Station neighborhood park including but not limited to approximately 5 acres of turf, landscaping, irrigation system, lighting, site furnishings, pathways, picnic areas, one 2-5 and one 5-12 year old play structure, 2 basketball courts, and 1 tennis court.

Nelson Setback Landscaping Assessment District No. 69
Maintenance, improvement and servicing of setback landscaping within or adjacent to the District boundaries including but not limited to maintenance of groundcover, shrubs, trees and irrigations systems.

Basic Setback Landscaping and Lighting Assessment District No. 70 Maintenance, improvement and servicing of setback landscaping within or adjacent to the District boundaries including but not limited to maintenance of groundcover, shrubs, trees and irrigations systems.

Allison Ulatis Lighting Assessment District No. 71
Maintenance, improvement, and servicing of public street lighting system (Allison Drive, Harbison Drive, Burton Drive, Nut Tree Road, Elmira Road, Ulatis Drive, Nut Tree Parkway, Orange Drive and Helen Power Drive).

Vaca Valley Business Park II Setback Landscaping Assessment District No. 72 Maintenance, improvement and servicing of setback landscaping within or adjacent to the District boundaries including but not limited to maintenance of groundcover, shrubs, trees and irrigations systems.

Vaca Valley Business Park II Detention Basin Assessment District No. 73 Maintenance, improvement and servicing of detention basin improvements within or adjacent to the District boundaries.

Vaca Valley Business Park II Lighting Assessment District No. 74 Maintenance, improvement and servicing of detention basin improvements within or adjacent to the District boundaries.

Item 11.c
City of Vacaville
Landscape & Lighting Assessment Districts
Engineer’s Report, FY 2026-27

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Petco / I-80 Setback Landscaping Assessment District No. 75 Maintenance, improvement, and servicing of approximately 15,975 square feet of landscaping including groundcover, shrubs, trees, and vines, weed abatement in planted areas and installation, maintenance, and servicing of an associated drip irrigation system.

Crestgate Cove Setback Landscaping Assessment District No. 76 Maintenance, improvement, and servicing of approximately 52,570 square feet of landscaping including groundcover, shrubs, trees, and vines, weed abatement in planted areas and installation, maintenance, and servicing of an associated drip irrigation system.

Cooper Station Buffer Setback Landscaping Assessment District No. 77 Maintenance, improvement, and servicing of setback landscaping within or adjacent to the District boundaries including but not limited to maintenance of groundcover, shrubs, trees and irrigations systems.

Normandy Meadows Neighborhood Park Assessment District No. 78 Maintenance, improvement, and servicing of Normandy Meadows neighborhood park including but not limited to approximately .3 acres of turf, landscaping, and irrigation system.

Granada Lane Setback Landscaping Assessment District No. 80 Maintenance, improvement, and servicing of setback landscaping within or adjacent to the District boundaries including but not limited to maintenance of groundcover, shrubs, trees and irrigations systems.

Orange Drive Median Landscaping Assessment District No. 81 Maintenance, improvement, and servicing of median landscaping within or adjacent to the District boundaries including but not limited to maintenance of groundcover, shrubs, trees and irrigations systems.

Orange Drive Lighting Assessment District No. 82
Maintenance, improvement, and servicing of six streetlight poles each furnishing 100 watts of electricity and 31 streetlight poles each furnishing 200 watts of electricity. In addition, District funds electricity costs to said poles. Street light poles maintained by the District are located along the eastern end of Orange Drive approaching the intersection of Leisure Town Road.

Item 11.c
City of Vacaville
Landscape & Lighting Assessment Districts
Engineer’s Report, FY 2026-27

Page 19 ends

Countrywood Setback Landscaping Assessment District No. 83 Maintenance and servicing of approximately 32,000 square feet of landscaping including groundcover, shrubs, trees, and vines, weed abatement in planted areas and maintenance and servicing of an associated drip irrigation system. Such improvements are generally described as a 35-foot-wide setback landscaping strip located along Alamo Drive and Leisure Town Road at the eastern and northern boundaries of Countrywood property. In addition, maintenance of a sound wall approximately six feet in height and 1,090 feet in length on City property in the setback landscaping strip is included. Sound wall maintenance includes structural and cosmetic repairs.

Southwest Leisure Town Neighborhood Park Assessment District No. 84 Maintenance, improvement, and servicing of future neighborhood park to be located in the Southwest Leisure Town area including but not limited to landscaping, turf, play areas, lighting, parking lot and miscellaneous facilities.

Skyview Setback Landscaping Assessment District No. 85
Maintenance, improvement, and servicing of approximately 29,902 square feet of landscaping including groundcover, shrubs, trees, and vines, weed abatement in planted areas and maintenance and servicing of an associated drip irrigation system. Such improvements are generally described as a 20- to 40-foot-wide setback landscaping strip located along California Drive at the northeastern boundary of Skyview property and along and emergency access road at the southeastern boundary of Skyview property.

Maintain streetlights. Maintain and clean the hillside under drain system and maintain a Drainage Maintenance Reserve Fund to fund land stability improvements and any landslide repairs.

Community Center Neighborhood Park Landscaping Assessment District No. 86 Maintenance, improvement, and servicing of a 3-acre neighborhood park adjacent to the Three Oaks Community Center on Alamo Drive including but not limited to maintenance of turf, play area, play equipment, picnic area, lighting, landscaping, pavement and related miscellaneous facilities and improvements.

Laurel Wood Setback Landscaping Assessment District No. 87 Maintenance, improvement, and servicing of approximately 112,549 square feet of landscaping including groundcover, shrubs, trees, and vines, weed abatement in planted areas and maintenance and servicing of an associated drip irrigation system. Such improvements are generally described as a 25-foot-wide setback landscaping strip located along Aldridge Road, Rice Lane, Crystal Springs Road, Vaca Valley Parkway, and Shelter Cove Road; 3.5 acres of adjacent wetlands south of Aldridge Road; and an entry monument. Maintenance and servicing of streetlights is also included.

Item 11.c
City of Vacaville
Landscape & Lighting Assessment Districts
Engineer’s Report, FY 2026-27

Page 20 ends

Laurel Wood Neighborhood Park Assessment District No. 88 Maintenance, improvement, and servicing of approximately 6 acres of landscaping including turf areas, groundcover, shrubs, trees, and vines, weed abatement in planted areas and maintenance and servicing of an associated drip irrigation system, turf rotary sprinklers, concrete walkways, and two playground areas.

Laurel Wood Detention Basin Assessment District No. 89
Maintenance, improvement, and servicing of an 11.51-acre detention basin used as an overflow area for flood control. Maintenance includes mechanical cutting of grass and vegetation. Such improvements are generally located north of Vaca Valley Parkway, west of Putah South Canal, and south of Aldridge Road.

North Village Setback Landscaping District No. 90
To maintain landscaping along streets and center islands on public lands adjacent to properties in the district, and buffer landscaping along open space trails. Such landscaping generally consists of approximately 81,625 square feet of turf area, 203,910 square feet of ground cover and shrubs, 565 street trees, 60 accent lights/bollards, and 6,350 linear feet of theme/sound wall.

North Village Neighborhood Park Assessment District No. 91 Maintenance, improvement, and servicing of Corderos neighborhood park including but not limited to approximately 6 acres of turf, landscaping, irrigation system, lighting, site furnishings, pathways, picnic areas, one 2-5 and one 5-12 year old play structure, basketball court (will be built by fiscal year 2026-27), water feature and shade structure.

North Village Open Space Assessment District No. 92
Maintenance, improvement, and servicing of 194 acres of open space area.

Maintenance costs are for disking of fire breaks, and environmental consulting to monitor open space areas.

Vaca Valley Business Park II-B Setback Landscaping Assessment District No. 93 Maintenance of approximately 259,225 square feet of landscaping including groundcover, shrubs, trees, turf, and weed abatement in planted areas and maintenance and servicing of an associated drip irrigation system. Such improvements are generally described as a 25-foot-wide setback landscaping strip located along Horse Creek Drive and Grassland Drive within Area II of the Vaca Valley Business Park.

Vaca Valley Business Park II-B Lighting Assessment District No. 94 Maintenance of 36 streetlights adjacent to properties within the District. Such improvements are generally described as (30) 200-watt streetlights and (4) 100 watt street lights on Horse Creek Drive, and (2) 100 watt street lights on Grassland Drive.

Item 11.c
City of Vacaville
Landscape & Lighting Assessment Districts
Engineer’s Report, FY 2026-27

Page 21 ends

Middle Horse Creek Maintenance Assessment District No. 95 Maintenance of portions of the channel of Middle Horse Creek and a rocked access road that are adjacent to properties in the District. Such maintenance includes repair of channel and clearing of debris and trimming of trees within the channel.

Costco Lighting Assessment District No. 96
Maintenance of 18 streetlight poles each furnishing 200 watts of electricity. In addition, District funds pay for electricity costs to said poles. Street light poles maintained by the District are located along Hume Way and Peabody Road on public lands adjacent to properties in the District.

Hampton Park Lighting Assessment District No. 97
Maintenance of 15 streetlight poles each furnishing 70 watts of electricity. In addition, District funds pay for electricity costs to said poles. Street light poles maintained by the District are located along the western section of Grand Canyon Drive, and other roadways within Hampton Park, known as Yosemite Circle and Plumas Drive.

Costco/Caltrans Setback Landscaping Assessment District No. 98 Maintenance of approximately 10,300 square feet of landscaping including groundcover, shrubs, trees, turf, and weed abatement in planted areas, and maintenance and servicing of an associated drip irrigation system. Such improvements are generally described as a ten-foot-wide setback landscaping strip located within the Caltrans right of way adjacent to properties in the District. Additionally, maintenance of landscaping overhanging a retaining wall along the south side of Hume Way at the southwest corner of Peabody Road and Berryessa Drive/Hume Way. Such landscaping includes maintenance of vegetation, drip irrigation and graffiti removal from the surface of retaining wall.

Quinn Road Lighting Assessment District No. 99
Maintenance and servicing of four streetlight poles each furnishing 70 watts of electricity, and three streetlight poles each furnishing 100 watts of electricity. In addition, District funds pay for electricity costs to said poles. Street light poles maintained and serviced by the District are located along Ellsworth Road and Leisure Town Road at the northwestern boundaries of the District.

North Village Detention Basin Assessment District No. 100 Maintenance and improvement of a 5.8-acre detention basin used as an overflow area for flood control. Maintenance includes weed control, maintenance of side slopes, maintenance of inlet and outlet structures, and monitoring of water quality. Such improvements are generally located north of the Unit 1 of North Village, and west of Leisure Town Road.

Item 11.c
City of Vacaville
Landscape & Lighting Assessment Districts
Engineer’s Report, FY 2026-27

Page 22 ends

North Village Lighting Maintenance Assessment District No. 101 Maintenance and servicing of streetlights along Vaca Valley Parkway, North Village Parkway, Collector E and Collector F category streets, and all interior streets adjacent to properties in the district. Such lighting initially consists of (25) 200-watt lights, (45) 100- watt lights, and (34) 75-watt lights. Additional lighting installed with the building of Unit 2 include: (15) 100-watt lights and (36) 75-watt lights. Additional lighting installed after building of Unit 3 and 4 include: (26) 200-watt lights, (24) 100-watt lights, and (70) 75- watt lights.

Alamo Place Lighting Assessment District No. 102
Maintenance and servicing of (45) 70-watt streetlights, (7) 100-watt street lights, and (10) 200-watt street lights located on public lands adjacent to the Alamo Place development, including Leisure Town Road, Alamo Drive, and other streets within the Alamo Place development.

Alamo Place Drainage Assessment District No. 103
Maintenance of storm drain systems on public lands adjacent to properties in the Alamo Place development. Maintenance of storm drain systems on public lands adjacent to properties in the Vanden Gate and Vanden Cove development.

Majestic Oak Setback Landscaping Assessment District No. 104 Maintenance and servicing of approximately 17,866 square feet of landscaping including groundcover, shrubs, trees, and vines, weed abatement in planted areas and maintenance and servicing of an associated drip irrigation system. Such improvements are generally described as a 10- to 20-foot-wide setback landscaping strip located along California Drive at the northeastern boundary of Majestic Oak property.

Majestic Oak Lighting Assessment District No. 105
Maintenance and servicing of eight 70-watt streetlights and three 200-watt street lights located along California Drive at the north-eastern boundary of Majestic Oak property.

Majestic Oak Drainage and Hillside Deposit Assessment District No. 106 Maintenance and servicing of the hillside underdrain system and maintain a Drainage Maintenance Reserve Fund to fund land stability improvements and any landslide repairs.

Item 11.c
City of Vacaville
Landscape & Lighting Assessment Districts
Engineer’s Report, FY 2026-27

Page 23 ends

Villages on Vine Setback Landscaping Assessment District No. 107 Maintenance and servicing of approximately 9,083 square feet of landscaping including groundcover, shrubs, trees, and vines, weed abatement in planted areas and maintenance and servicing of an associated drip irrigation system. Such improvements are generally described as a 10- to 30-foot wide setback landscaping strip located along streets known as Vintage Court and Vineyard Valley Way in the development known as Villages on Vine. Also included is the traffic circle landscaping at the intersection of Vineyard, Valley Way and Vintage Court.

Vine Street Lighting Assessment District No. 108
To maintain five 70-watt streetlights, three 100-watt streetlights, and fifteen 70-watt decorative streetlights located along Vineyard Valley Way, Cabernet Court, and Vintage Court within the development known as Villages on Vine.

Villagio Setback Landscaping Assessment District No. 109 Maintenance and servicing of approximately 20,172 square feet of landscaping including groundcover, shrubs, trees, and vines, weed abatement in planted areas and maintenance and servicing of an associated drip irrigation system. Such improvements are generally described as a 10- to 30-foot wide setback landscaping strip located along Browns Valley Road and Vaca Valley Parkway and along the eastern boundary of the subdvision, adjacent to the development area known as Villaggio.

Villagio Lighting Assessment District No. 110
Maintenance and servicing of ten 70-watt streetlights located along Villaggio Circle and Palermo Way within the development area known as Villaggio.

Nob Hill Lighting Assessment District No. 111
Maintenance and servicing of one 70-watt streetlight within the development area known as Nob Hill Estates.

Portofino Setback Landscaping Assessment District No. 112 Maintenance and servicing of approximately 7,750 square feet of landscaping, including groundcover, shrubs, trees, and vines, weed abatement in planted areas, and maintenance and servicing of an associated drip irrigation system. Such improvements are generally described as a 20-foot-wide setback landscaping strip located at the eastern boundary of Portofino property along Marshall Road, and along Butcher Road at the northern boundary of Portofino.

Item 11.c
City of Vacaville
Landscape & Lighting Assessment Districts
Engineer’s Report, FY 2026-27

Page 24 ends

Nob Hill Open Space Maintenance and Hillside Deposit Assessment District No. 113 Maintenance and servicing of open space and drainage improvements including semiannual cleanouts of v-ditches, drainage inlets, and subdrain outfalls in the open space areas adjacent to the development area known as Nob Hill Estates, and to establish and maintain a reserve fund for slide repairs that may occur.

Ashbourne Park Setback Landscaping Assessment District No. 114 Maintenance and servicing of approximately 12,000 square feet of landscaping, including groundcover, shrubs, trees, and vines, weed abatement in planted areas, and maintenance and servicing of an associated drip irrigation system. Such improvements are generally described as a 15- to 30-foot-wide setback landscaping strip located at the northern boundary of Ashbourne property (formally known as Amber Ridge) along Marshall Road, and along Beelard Road at the eastern boundary of Ashbourne.

Portofino Lighting Assessment District No. 115
Maintenance and servicing of (22) 150-watt decorative streetlights and one regular 100- watt streetlight within the development area known as Portofino.

Maplewood Lighting Assessment District No. 116
Maintenance and servicing of (13) 70-watt streetlights, (6) 100-watt streetlights, and (7) 200-watt streetlights within the development area known as Maplewood.

Meadowood Setback Landscaping Assessment District No. 117 Maintenance and servicing of approximately 1,100 square feet of landscaping, including groundcover, shrubs, trees, and vines, weed abatement in planted areas, and maintenance and servicing of an associated drip irrigation system, and maintenance of bike and walking paths. Such improvements are generally described as a 5-foot-wide setback landscaping strip located on both sides of an access corridor at the southern boundary of Meadowood property, connecting to a new section of a multi-use walking and bike path extension that will be maintained, as well as three traffic roundabouts on Eldridge Road within the development.

Meadowood Lighting Assessment District No. 118
Maintenance and servicing of one 70-watt standard streetlight, three 100-watt standard streetlights, and twenty 150-watt decorative streetlights within the development area known as Meadowood.

Maplewood Drainage Maintenance District No. 119
Maintenance and servicing of approximately 3,095 linear feet of storm drainpipe within the Maplewood development area. Additionally, maintenance of one cleaning structure and other associated devices.

Item 11.c
City of Vacaville
Landscape & Lighting Assessment Districts
Engineer’s Report, FY 2026-27

Page 25 ends

Sterling Chateau #2 Lighting Assessment District No. 126 Maintenance and servicing of seven 70-watt cobra head streetlights and one 100-watt cobra head streetlight on public lands proximate to the Sterling Chateau #2 development.

Southtown Setback Landscaping Assessment District No. 127 Maintenance and servicing of all setback landscaping along public streets, pedestrian paths, and parkways within the Southtown, Vanden Gate and Vanden Cove subdivisions and along existing widened public street sections of Vanden Road and Nut Tree Road adjacent to the subdivisions. Maintenance includes groundcover, shrubs, trees, and vines, weed abatement in planted areas, and maintenance and servicing of an associated drip irrigation system, turf and turf irrigation, and trellises, pilasters, and gazebos.

Southtown Area Detention Basin Assessment District No. 128 Maintenance and servicing of a regional detention basin south of the subdivision. In addition, maintenance of associated drainage pipe consisting of approximately 9,300 lineal feet, and ten junction structures.

Southtown Lighting District No. 129
Maintenance and servicing of approximately 131 decorative, 150-watt lights along public streets within the Southtown development, and approximately 22 standard, 200- watt cobra head lights along a section of Nut Tree Road adjacent to the subdivision.

Maintenance and servicing of approximately 35 City Standard Residential decorative streetlights within the Vanden Gate and Vanden Cove subdivisions and 7 Cobra Head streetlights on Vanden Road adjacent to the Vanden Gate and Vanden Cove subdivisions.

Southtown Neighborhood Park Assessment District No. 130 Maintenance, improvement, and servicing of Little Oak Park neighborhood park including but not limited to approximately 1 acre of turf, landscaping, irrigation system, lighting, site furnishings, pathways, picnic areas, one 2-5 and one 5-12 year old play structure, and shade structure. Maintenance, improvement, and servicing of Magnolia neighborhood park including but not limited to approximately 7.5 acres of turf, landscaping, irrigation system, lighting, site furnishings, pathways, picnic areas, one 2-5 and one 5-12 year old play structure, 2 basketball courts, 2 bocce ball courts, water feature, 3 shade structures, 1 gazebo, restrooms, and future expansion east. A future neighborhood park (6-acres) in Vanden Meadows to include children’s playgrounds, picnic facilities, sports facilities, other amenities, shrubs, trees, groundcover, drip irrigation system, turf and turf irrigation, walking paths, lighting and restrooms.

Item 11.c
City of Vacaville
Landscape & Lighting Assessment Districts
Engineer’s Report, FY 2026-27

Page 26 ends

Cheyenne Setback Landscaping Assessment District No. 131 Maintenance and servicing of approximately 244,781 square feet (5.6 acres) of setback landscaping along new public streets, currently known as Whispering Ridge Drive and Bent Tree Lane in the Cheyenne subdivision, and on existing widened sections of Shelton Lane and McMurtry Lane adjacent to the property. Such landscaping consists of groundcover, shrubs, trees, and vines, weed abatement in planted areas, and maintenance and servicing of an associated drip irrigation system.

Cheyenne Hillside Open Space Assessment District No. 132 Maintenance and servicing of a 39.5-acre open space area, as well as a 3-acre fire buffer area for purposes of fire control and fire prevention access, and a 2.2-acre temporary detention basin. Upon construction of a permanent, regional detention basin, the temporary detention basin will be converted to a mowed grass area. Additionally, to maintain slopes, trails, and landscaping in the open space area.

Cheyenne Lighting District No. 133
Maintenance and servicing of three 100-watt standard cobra head streetlights and 69 150-watt, decorative streetlights along public streets within the Cheyenne subdivision.

Cheyenne Area Detention Basin District No. 134
Maintenance and servicing of one 6-acre permanent, regional detention basin providing flood control to the Cheyenne subdivision. The detention basin is to be constructed concurrently with a later subdivision known as Private Island. The detention basin will include a soccer field which will be mowed and irrigated and otherwise maintained as necessary.

Vine Meadows Lighting Assessment District No. 135
Maintenance and servicing of three 70-watt standard cobra head streetlights and three 100-watt standard cobra head streetlights along public streets within the Vine Meadows subdivision.

Vine Meadows Drainage Maintenance District No. 136
Maintenance and servicing of a temporary storm detention basin, as well as all associated drainage pipes and special drainage devices, until such time as a downstream storm drainage system is constructed at a later date. Upon construction of the new, downstream storm drainage system, the assessment proceeds shall be used to fund maintenance of the new system.

Item 11.c
City of Vacaville
Landscape & Lighting Assessment Districts
Engineer’s Report, FY 2026-27

Page 27 ends

Ventana Setback Landscaping Assessment District No. 137 Maintenance and servicing of approximately 16,113 square feet of setback landscaping, generally described as a 15’ wide strip on public lands adjacent to the property, along Nut Tree Road between the sound wall and the curb, and a 5’ wide strip on public lands adjacent to the property, along Ulatis Drive between the sound wall and the curb, as well as along the City’s bike path. Such landscaping consists of fencing, groundcover, shrubs, trees, and vines, weed abatement in planted areas, and maintenance and servicing of an associated drip irrigation system. In addition, four 100-watt and one 70- watt standard cobra head streetlights located on sections of Nut Tree Road, Ulatis Drive, and Summerfield Drive adjacent to the Ventana subdivision.

Stratton Estates Open Space Maintenance and Lighting Assessment District No. 138 Maintenance and servicing of approximately 26,419 square feet of open space adjacent to portions of Alamo Creek within the Stratton Estates subdivision. The open space maintenance consists of 12,299 square feet of landscaped area, fencing, gates, groundcover, shrubs, trees, and vines, weed abatement in planted areas, and maintenance and servicing of an associated drip irrigation system; 1,120 square feet of concrete walkway, and weed abatement of 13,000 square feet of natural creek area. In addition, the District maintains three 70-watt standard cobra head street lights located on public roads adjacent to the Stratton Estates subdivision.

Ivywood Open Space Maintenance Assessment District No. 139 Maintenance and servicing of approximately 37,429 square feet of open space landscaping on the north side of Ulatis Creek proximate to the Ivywood development.

Maplewood Setback Landscaping Assessment District No. 140 Maintenance and servicing of approximately 35,000 square feet of landscaping, including groundcover, shrubs, trees, and vines, weed abatement in planted areas, and maintenance and servicing of an associated drip irrigation system. Such improvements are generally described as a 35-foot-wide setback landscaping strip (bisected by a meandering walk/bike path) located at the western boundary of Maplewood property along Leisure Town Road, and a 10-foot-wide setback landscaping strip of the property along Maple Road located at the northern boundary of Maplewood.

Sterling Chateau #3 Lighting Assessment District No. 141 Maintenance and servicing of three 70-watt cobra head streetlights and one 100-watt cobra head street light on public lands proximate to the Sterling Chateau #3 development.

Item 11.c
City of Vacaville
Landscape & Lighting Assessment Districts
Engineer’s Report, FY 2026-27

Page 28 ends

Nut Tree Lighting Assessment District No. 142
Maintenance and servicing of 23 decorative streetlights located along portions of East Monte Vista Ave. and Nut Tree Road, and to provide for a reserve of funds to replace lights that may be knocked down by vehicles.

Nut Tree Median Landscaping Assessment District No. 143 Maintenance and servicing of approximately 107,550 square feet of median landscaping, generally described as 15’ wide islands located on public lands adjacent to the property, along portions of East Monte Vista Ave., generally to the east of Putah South Canal and the Nut Tree Airport, and the CalTrans right of way areas planted with oleanders. Such landscaping consists of groundcover, shrubs, trees, and vines, weed abatement in planted areas, and maintenance and servicing of an associated drip and sprinkler irrigation system. In addition, maintenance of the Browns Valley business sign that will be located adjacent to East Monte Vista Ave.

Southtown Commons Drainage and Detention Basin Maintenance Assessment District No. 145
Maintenance and servicing of one 3.2-acre permanent, regional detention basin providing flood control to the Southtown Commons subdivision. The detention basin includes perimeter landscaping, which is pruned and irrigated, and a sound / retaining wall along the northern and eastern boundaries which also must be maintained.

Maintenance of the basin shall include, but is not limited to, weed abatement, silt removal, access road repairs, repairs to structures, etc.

Aldridge Road Setback Landscaping Assessment District No. 151 Maintenance and servicing of approximately 16,125 square feet of landscaping, including groundcover, shrubs, trees, and vines, weed abatement in planted areas, and maintenance and servicing of an associated drip irrigation system. Such improvements are generally described as a 15’ wide setback landscaping strip, approximately 1,075 feet in length, located along the south side of Aldridge Road, east of Shelter Cove Court and west of Putah South Canal, on public lands adjacent to Alza Corp. property.

Rice McMurtry Lighting Assessment District No. 152
Maintenance and servicing of decorative 70-watt streetlights (or equivalent) on public roads within the Rancho Rogelio development, as well as decorative 100-watt streetlights (or equivalent) on Browns Valley Road (between Whispering Ridge and McMurtry Roads), and to maintain a reserve for future knockdowns.

Item 11.c
City of Vacaville
Landscape & Lighting Assessment Districts
Engineer’s Report, FY 2026-27

Page 29 ends

Rancho Rogelio Open Space Maintenance Assessment District No. 153 Maintenance and servicing of approximately 161,171 square feet of open space areas that act as fire barriers in public lands proximate to the Rancho Rogelio development.

This includes landscape maintenance of open space areas, Parcels A, B, C and D as shown on the Rancho Rogelio final map.

Brighton Landing Setback Landscaping Assessment District No. 154 Maintenance and servicing of all setback landscaping along public streets, pedestrian paths, parkways, medians, roundabouts, and traffic circles within the subdivision and along the frontages of Elmira Road, Leisure Town Road and Fry Road. Also, to maintain the setback walls within the public rights of way within the subdivision and along the frontages of Elmira Road, Leisure Town Road and Fry Road. Maintenance includes the care for groundcover, shrubs, trees, and vines, weed abatement in planted areas, upkeep and servicing of the irrigation system, and utility costs to service the landscaping. Maintenance also includes the preservation and repair of soundwalls including graffiti removal, renovations, and replacements.

Brighton Landing Detention Basin Assessment District No. 155 Maintenance of a regional detention basin east of the subdivision and the associated drainage facilities including drainage pipe, drainage structures, drainage canal (approximately 2200 lineal feet), detention basin (approximately 23 acres site), and a storm drain pump station. The maintenance of the detention basin includes the inlet and outlet structures to the basin, rock slope protection, basin bottom, trash trap, trash rack, and the perimeter road and fencing. The maintenance of the storm drain pump station includes pumps, electrical equipment, SCADA, piping, concrete wet wells, parking lot, fencing, PG&E and AT&T utilities, and all other improvements shown on the Brighton Landing Storm Drain Pump Station.

Brighton Landing Lighting Assessment District No. 156
Maintenance of approximately Arterial decorative streetlights (200-Watt LED equivalent), Collector decorative streetlights (100-Watt LED equivalent), and approximately 182 City Standard Residential decorative street lights (70-Watt equivalent) internal to Brighton and Roberts’ Ranch subdivisions and all lights along the frontage of each subdivision including Elmira Road, Leisure Town Road and Fry Road.

Brighton Landing Neighborhood Park Assessment District No. 157 Maintenance, improvement, and servicing of Nashe Mesto neighborhood park including but not limited to approximately 3 acres of turf, landscaping, irrigation system, lighting, site furnishings, pathways, picnic areas, one 2-5 and one 5-12 year old play structure, basketball court (will be built by fiscal year 2026-27), and shade structure.

Item 11.c
City of Vacaville
Landscape & Lighting Assessment Districts
Engineer’s Report, FY 2026-27

Page 30 ends

Roberts Ranch Open Space Assessment District No. 161
To maintain landscaping and structures within 9.5-acre Open Space, which includes trees and shrubs, bunch grasses, seasonal grasses, seasonal swale vegetation, drainage of open space areas, irrigation and maintenance water sources, crushed rock pathways, fire buffers, property line and/or habitat reserve fencing, trail benches, distance signage and interpretative signage. Maintenance includes the care of trees, shrubs, bunch grasses and seasonal swale vegetation, weed abatement in seasonal grass areas, upkeep and servicing of the drainage at open space areas, upkeep and servicing of the irrigation system and maintenance water sources, and utility costs to service the landscaping.

Maintenance also includes the preservation and repair of crushed rock pathways, fire buffers, property line and/or habitat reserve fencing, trail benches, distance signage and interpretative signage. Maintenance also includes the preservation and repair of habitat areas as approved in Burrowing Owl Artificial Burrow and Exclusion Plan and in a state as accepted by the City of Vacaville.

Roberts Ranch Stroller Park Assessment District No. 162 To maintain landscaping and structures within (5) half-acre (+/- in each case) of Stroller Parks, which include turf, trees, shrubs, vines and groundcover, drainage of landscaped areas and play areas, irrigation, concrete pathways, perimeter fencing, play-ground equipment, seat walls and/or furnishings, interpretive signage and setback walls and pilasters facing adjacent residences. Maintenance includes the care of turf, trees, shrubs, vines, and groundcovers, weed abatement in planted areas, upkeep and servicing of the drainage at landscaped areas and play areas, upkeep and servicing of the irrigation system, and utility costs to service the landscaping. Maintenance also includes the preservation and repair of concrete pathways, crushed rock pathways, fencing, cast-in-place seat walls, site furnishings, picnic benches, play surfaces, and play equipment, including graffiti removal, renovations and replacements. Maintenance shall also include the preservation and repair of setback walls and pilasters including graffiti removal, renovations, and replacements.

Farmstead Lighting Assessment District No. 163
Maintenance of approximately 31 City Standard Residential decorative streetlights (37- Watt LED equivalent) and 4 City Standard Residential cobra head streetlights (25-Watt LED equivalent) along the frontage of North Orchard Avenue and Fruitvale Road, and 3 City Standard decorative lights within the neighborhood park.

Item 11.c
City of Vacaville
Landscape & Lighting Assessment Districts
Engineer’s Report, FY 2026-27

Page 31 ends

Farmstead Setback Landscaping Assessment District No. 164 Maintenance and servicing of all setback landscaping along public streets, pedestrian paths, parkways, and drainage canal within the subdivision and along the frontages of North Orchard Avenue and Fruitvale Road. In addition, to maintain the setback walls and pilasters within the public rights of way within the subdivision and the metal fencing along the drainage canal. Maintenance includes the care for the existing pecan trees along North Orchard Avenue, groundcover, shrubs, trees, and vines, weed abatement in planted areas, upkeep and servicing of the irrigation system, and utility costs to service the landscaping. Maintenance also includes the preservation and repair of soundwalls including graffiti removal, renovations, and replacements.

Farmstead Neighborhood Park Assessment District No. 165 Maintenance, improvement, and servicing of Dreamers neighborhood park including but not limited to approximately .5 acres of turf, landscaping, irrigation system, lighting, site furnishings, pathways, picnic areas, one 2-5 year old play structure, and shade structure.

Greentree Lighting Assessment District No. 166
Maintenance of approximately 140 City Standard Residential decorative streetlights north and south of Sequoia Drive.

Greentree Maintenance Assessment District No. 167
Maintenance and servicing of all setback landscaping along public streets, pedestrian paths, parkways within the subdivision and along the frontages of Leisure Town Road, Sequoia Drive, Village Way and Yellow Stone Drive, open space areas, and detention basins throughout the development.

Greentree Neighborhood Park North Assessment District No. 168 To maintain landscaping and structures within Greentree North Neighborhood Park, a 6- acre neighborhood park. The park includes turf, trees, ground cover, shrubs, irrigation, pathways, trails, picnic tables and accessories, playground, splash and play feature, skate play feature, basketball courts, and multi-purpose field.

Maintenance includes the care for turf, groundcover, shrubs, trees, and vines, weed abatement in planted areas, upkeep and servicing of the irrigation system, and utility costs to service the landscaping. Maintenance also includes the preservation and repair of pathways, lighting, fencing, picnic tables and accessories, playground equipment, shade structure, and sports facilities including graffiti removal, renovations and replacements.

Item 11.c
City of Vacaville
Landscape & Lighting Assessment Districts
Engineer’s Report, FY 2026-27

Page 32 ends

Greentree Neighborhood Park South Assessment District No. 169 To maintain landscaping and structures within Greentree South Neighborhood Park, a

4.5-acre neighborhood park. Greentree South Neighborhood Park includes turf, trees, ground cover, shrubs, irrigation, pathways, trails, lighting, picnic tables and accessories, playground equipment, parking lot, small open amphitheater, putting green, and pickle ball courts.

Maintenance includes the care for turf, groundcover, shrubs, trees, and vines, weed abatement in planted areas, upkeep and servicing of the irrigation system, and utility costs to service the landscaping. Maintenance also includes the preservation and repair of pathways, lighting, fencing, picnic tables and accessories, shade structure, and sports facilities including graffiti removal, renovations, and replacements.

Vanden Gate / Vanden Cove Detention Basin Assessment District No. 170 Maintenance and servicing of a 34,345 square foot detention basin servicing the Vanden Gate and Vanden Cove developments. In addition, maintenance of landscaping and fencing along the perimeter of the detention basin.

Item 11.c
City of Vacaville
Landscape & Lighting Assessment Districts
Engineer’s Report, FY 2026-27

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Table 1 - Levy Summary by Assessment District
District Account District Name Total Levy per Unit Total Levy per Unit No. No.
01 2101 Patwin NP $45,244.32 $93.48 $43,927.84 $90.76
02 2102 Vaca Valley Ind. SBL $24,159.72 $102.00 $18,119.79 $76.50 03 2103 Vaca Valley Bus. Pk. SBL $9,120.59 $181.00 $8,339.55 $165.50 04 2104 Nelson NP $68,354.67 $94.01 $66,362.42 $91.27
05 2105 Willows NP $47,957.21 $108.28 $46,562.08 $105.13 06 2106 Alamo Creek NP $88,057.11 $87.82 $85,575.46 $85.26 07 2107 Fairmont Beelard NP $53,888.96 $62.17 $52,320.05 $60.36 08 2108 Padan NP $18,815.06 $93.19 $18,267.91 $90.48
09 2109 Cambridge NP $72,293.86 $56.63 $70,187.47 $54.98 10 2110 Trower NP $5,978.50 $108.70 $5,804.15 $105.53
11 2111 North Orchard NP $24,883.67 $165.56 $24,159.22 $160.74 12 2112 Andrews NP $22,506.12 $119.08 $21,850.29 $115.61 13 2113 Ridgeview SBL $55,398.00 $42.00 $60,805.90 $46.10 14 2114 Browns Valley SBL $132,550.00 $110.00 $132,550.00 $110.00 15 2115 Gentry Meadowlands SBL $62,374.86 $49.86 $60,560.91 $48.41 16 2116 Country Village SBL $42,033.87 $92.79 $40,810.77 $90.09 17 2117 Prairie Rose SBL $50,614.04 $70.69 $49,139.08 $68.63 18 2118 Stonegate SBL $0.00 $0.00 $22,022.00 $28.60
19 2119 Regency SBL $89,641.15 $118.73 $87,028.85 $115.27 21 2120 Hawkins NP $125,407.50 $75.00 $97,817.85 $58.50 22 2121 Gentry Meadowlands NP $151,132.05 $90.77 $146,736.45 $88.13 23 2122 Orange Drive SBL $131,716.50 $1,313.82 $127,879.76 $1,275.55 24 2123 Regency-Stonegate DB $15,158.00 $13.00 $6,996.00 $6.00 25 2124 Vaca Valley Bus. Pk. DR $1,034.00 $20.52 $1,034.00 $20.52 26 2125 Vaca Valley Ind. DR $1,184.30 $5.00 $2,368.60 $10.00 27 2126 Auto Mall SBL $14,644.51 $759.57 $14,218.04 $737.45 28 2127 Interchange SBL $8,720.58 $73.00 $2,986.50 $25.00 29 2128 Royal Cathy SBL $2,152.70 $55.00 $2,935.50 $75.00 30 2129 Community Center SBL $14,008.80 $134.70 $14,008.80 $134.70 31 2130 Southwood NP $63,720.79 $84.61 $61,843.52 $82.15 32 2131 Ridgeview NP $155,482.92 $92.22 $150,947.58 $89.53 33 2132 Regency NP $83,352.00 $110.40 $80,920.90 $107.18 34 2133 Stonegate NP $129,899.00 $168.70 $129,899.00 $168.70 35 2134 Prairie Rose DB $23,380.00 $20.00 $17,535.00 $15.00 38 2135 Downtown SBL $119,759.88 $32.09 $117,535.52 $31.16 39 2136 Browns Valley NP $84,265.65 $69.93 $81,807.45 $67.89 44 2138 Spring Lane SBL $3,479.74 $457.86 $3,479.74 $457.86 45 2139 Burton Estates SBL $6,003.30 $200.11 $5,828.40 $194.28 49 2140 Arlington Park CP $162,981.98 $139.42 $158,235.84 $135.36 50 2141 Fairmont Beelard SBL $16,620.00 $110.80 $16,620.00 $110.80 51 2142 Vacaville Bus. Prk. SBL $6,192.80 $20.00 $928.92 $3.00 53 2143 Pheasant Country NP $70,585.75 $82.75 $68,530.02 $80.34 54 2144 Southwood SBL $3,368.97 $102.09 $3,270.96 $99.12 55 2145 Vacaville Bus. Prk.DR $0.00 $0.00 $0.00 $0.00
56 2146 Interchange DR $1,791.90 $15.00 $2,389.20 $20.00 57 2147 Cambridge SBL $11,260.98 $51.42 $11,260.98 $51.42 61 2148 Allison Ulatis SBL $40,159.53 $177.00 $85,537.53 $377.00 2026-27 2025-26
Assessment Levy* Assessment Levy*
Item 11.c
City of Vacaville
Landscape & Lighting Assessment Districts
Engineer’s Report, FY 2026-27

Page 34 ends

District Account District Name Total Levy per Unit Total Levy per Unit No. No.
62 2149 Auto Mall LT $3,078.44 $159.67 $2,737.76 $142.00 63 2150 Interchange LT $7,705.17 $64.50 $7,480.59 $62.62 64 2151 Vacaville Bus. Prk. LT $8,143.53 $26.30 $8,143.53 $26.30 65 2152 Royal Cathay LT $2,495.96 $63.77 $2,423.16 $61.91 67 2153 Cannon Station SBL $73,692.99 $66.57 $71,545.41 $64.63 68 2154 Cannon Station NP $135,939.60 $122.80 $143,024.40 $129.20 69 2155 Nelson SBL $1,520.00 $40.00 $5,320.00 $140.00
70 2156 Basic Property SBL $8,536.95 $270.00 $8,536.95 $270.00 71 2157 Allison Ulatis LT $30,063.77 $130.18 $29,188.51 $126.39 72 Vaca Valley Bus. Park SBL $0.00 $0.00 $0.00 $0.00
73 2159 Vaca Valley Bus. Park DB $1,775.30 $5.00 $10,296.74 $29.00 74 2160 Vaca Valley Bus. Park LT $5,354.30 $15.08 $5,198.08 $14.64 75 2161 Petco/I80 SBL $3,206.40 $320.00 $3,157.00 $350.00 76 2162 Crestgate Cove SBL $26,390.00 $406.00 $26,390.00 $406.00 77 2163 Cooper Station Buffer SBL $43,183.00 $217.00 $47,163.00 $237.00 78 2164 Normandy Meadows NP $15,209.22 $149.11 $15,209.22 $149.11 80 2165 Granada Lane SBL $3,494.40 $582.40 $3,494.40 $582.40 81 2166 Orange Drive MN $3,757.32 $1.47 $4,727.58 $1.43 82 2167 Orange Drive LT $8,204.76 $3.21 $10,314.72 $3.12 83 2168 Countrywood SBL $24,880.00 $80.00 $55,980.00 $180.00 84 SW Leisure Town NP $0.00 $0.00 $0.00 $0.00
85 2169 Skyview SBL $7,612.10 $163.00 $7,612.10 $163.00 86 2170 Community Center NP $31,731.19 $96.83 $30,807.08 $94.01 87 2171 Laurel Woods SBL $80,730.00 $390.00 $101,430.00 $490.00 88 Laurel Woods NP $0.00 $0.00 $0.00 $0.00
89 2172 Laurel Woods DB $9,726.93 $46.99 $9,443.34 $45.62 90 2173 North Village SBL $294,777.60 $249.60 $293,379.84 $249.60 91 2174 North Village NP $115,315.20 $77.00 $114,884.00 $77.00 92 North Village OS $0.00 $0.00 $0.00 $0.00
93 Vaca Valley Bus PK II-B SBL $0.00 $0.00 $0.00 $0.00
94 2176 Vaca Valley Bus PK II-B LT $9,700.98 $56.02 $9,418.72 $54.39 95 2177 Middle Horse Creek DR $9,524.35 $55.00 $12,987.75 $75.00 96 2178 Costco LT $9,607.69 $228.70 $7,615.80 $180.00
97 2179 Hampton Park LT $2,100.60 $23.34 $2,039.40 $22.66 98 2180 Costco SBL $7,006.40 $290.00 $7,006.40 $290.00
99 2181 Quinn Rd LT $2,736.22 $7.32 $2,657.72 $7.11
100 2182 North Village DB $26,808.70 $22.70 $20,804.58 $17.70 101 2183 North Village LT $89,756.00 $76.00 $86,732.77 $73.79 102 2184 Alamo Place LT $11,058.45 $41.73 $10,735.15 $40.51 103 2185 Alamo Place DR $0.00 $0.00 $0.00 $0.00
104 2186 Majestic Oak SBL $5,510.00 $190.00 $6,525.00 $225.00 105 2187 Majestic Oak LT $2,051.17 $70.73 $1,991.43 $68.67 106 2188 Majestic Oak DR $10,150.00 $350.00 $7,250.00 $250.00 107 2189 Villages on Vine SBL $4,582.00 $58.00 $4,582.00 $58.00 108 2190 Villages on Vine LT $8,072.22 $102.18 $8,072.22 $102.18 109 2193 Villagio SBL $11,200.00 $200.00 $12,796.00 $228.50 110 2191 Villagio LT $1,484.56 $26.51 $1,441.44 $25.74
Assessment Levy* Assessment Levy*
2026-27 2025-26
Item 11.c
City of Vacaville
Landscape & Lighting Assessment Districts
Engineer’s Report, FY 2026-27

Page 35 ends

* Total amount to be levied to property. Amounts may vary from budget worksheet, due to rounding.

District Account District Name Total Levy per Unit Total Levy per Unit No. No.
111 2192 Nob Hill LT $0.00 $0.00 $0.00 $0.00
112 2194 Portifino SBL $13,894.50 $78.50 $13,894.50 $78.50 113 2217 Nob Hill OS $1,029.11 $571.73 $1,119.11 $621.73 114 2195 Amber Ridge SBL $11,400.00 $285.00 $9,400.00 $235.00 115 2196 Portifino LT $6,180.84 $34.92 $6,000.30 $33.90 116 2198 Maplewood LT $6,116.04 $72.81 $5,937.96 $70.69 117 2200 Meadowood SBL $10,720.00 $167.50 $9,440.00 $147.50 118 2201 Meadowood LT $7,845.76 $122.59 $7,617.28 $119.02 119 2199 Maplewood DR $84.00 $1.00 $420.00 $5.00
126 2213 Sterling Chateau #2 LT $1,248.06 $40.26 $1,211.79 $39.09 127 2202 Southtown SBL $456,998.50 $245.00 $369,512.37 $236.70 128 2208 Southtown DB $15,943.00 $10.00 $19,670.46 $13.70 129 2203 Southtown LT $309,210.78 $165.77 $192,015.00 $112.50 130 2204 Southtown NP $261,002.00 $140.00 $311,479.08 $182.60 131 2205 Cheyenne SBL $180,691.00 $581.00 $165,141.00 $531.00 132 2209 Cheyenne OS $20,189.50 $74.50 $14,769.50 $54.50 133 2206 Cheyenne LT $27,998.49 $126.69 $20,332.00 $92.00 134 2210 Cheyenne DB $15,503.40 $59.40 $15,051.87 $57.67 135 2211 Vine Meadows LT $0.00 $0.00 $0.00 $0.00
136 2212 Vine Meadows DR $0.00 $0.00 $0.00 $0.00
137 2207 Ventana SBL $8,930.00 $190.00 $7,990.00 $170.00 138 2215 Stratton Estates OS $2,300.00 $230.00 $2,300.00 $230.00 139 2216 Ivywood OS $3,240.00 $90.00 $3,240.00 $90.00
140 2197 Maplewood SBL $11,088.00 $132.00 $9,408.00 $112.00 141 2214 Sterling Chateau #3 LT $723.66 $51.69 $702.52 $50.18 142 2219 Nut Tree LT $15,784.27 $188.92 $15,324.74 $183.42 143 2218 Nut Tree MN $25,232.10 $302.00 $33,587.10 $402.00 145 2221 Southtown Commons DR $14,194.88 $56.00 $19,264.48 $76.00 151 2200 Aldridge Rd SBL $17,307.50 $16.10 $16,232.50 $15.10 152 2222 Rice McMurtry LT $20,954.70 $232.83 $4,590.00 $51.00 153 2223 Rancho Rogelio OS $0.00 $0.00 $200.00 $5.00
154 2224 Brighton Landing SBL $170,705.50 $151.00 $51,423.30 $51.00 155 2225 Brighton Landing DB $15,827.00 $14.00 $19,056.87 $18.90 156 2226 Brighton Landing LT $75,404.35 $66.70 $20,670.15 $20.50 157 2227 Brighton Landing NP $178,619.00 $158.00 $176,452.50 $175.00 161 Roberts Ranch OS $0.00 $0.00 $0.00 $0.00
162 2229 Roberts Ranch NP $30,962.93 $85.18 $19,955.51 $82.70 163 2230 Farmstead LT $0.00 $0.00 $0.00 $0.00
164 2231 Farmstead SBL $48,217.00 $370.90 $41,267.74 $320.90 165 2232 Farmstead NP $23,506.60 $180.82 $15,174.80 $118.00 166 Green Tree LT $0.00 $0.00 $0.00 $0.00
167 Green Tree SBL $0.00 $0.00 $0.00 $0.00
168 Green Tree NP North $0.00 $0.00 $0.00 $0.00
169 Green Tree NP South $0.00 $0.00 $0.00 $0.00
170 Vanden Gate/Vanden Cove DB $0.00 $0.00 $0.00 $0.00
DISTRICT TOTAL $5,528,261.78 $5,168,341.98
2026-27 2025-26
Assessment Levy* Assessment Levy*
Item 11.c
City of Vacaville
Landscape & Lighting Assessment Districts
Engineer’s Report, FY 2026-27

Page 36 ends

Changes To The Assessment Districts
Changes within the Districts that affect the 2026-27 levy of assessments are outlined below.

Annexations
No new annexations have been completed since the fiscal year 2025-26 Engineer’s Report was approved.

New Districts
No new districts have been formed since the fiscal year 2025-26 Engineer’s Report was approved.

Maximum Assessment Rates
All Assessment Districts include a budget cost and assessment rate inflation provision.

The authorized maximum assessment rates for the Assessment Districts are subject to an annual adjustment tied to the Consumer Price Index-U for the San Francisco Bay Area as of December of each succeeding year (the “CPI”), with a maximum annual adjustment not to exceed 3%. Any change in the CPI in excess of 3% shall be cumulatively reserved as the “Unused CPI” and shall be used to increase the maximum authorized assessment rate in years in which the CPI is less than 3%. The maximum authorized assessment rate is equal to the maximum assessment rate in the first fiscal year the assessment was levied adjusted annually by the minimum of 1) 3% or 2) the change in the CPI plus any Unused CPI as described above.

The change in the CPI from December 2024 to December 2025 was 3.03%. Therefore, the maximum authorized assessment rates for the Assessment Districts for fiscal year 2026-27 are increased by 3.00%.

Item 11.c
City of Vacaville
Landscape & Lighting Assessment Districts
Engineer’s Report, FY 2026-27

Page 37 ends

The budgets and assessments for fiscal year 2026-27 include CPI adjustments that in each case result in a proposed assessment that is equal to or less than the maximum authorized assessment for fiscal year 2026-27. For District's with significant reserve fund balances or reduced budget cost, the fiscal year 2026-27 assessment may be levied below the maximum authorized assessment rate.

The maximum authorized assessment rates and proposed fiscal year 2026-27 assessment rates are listed in the table on the following pages.

Item 11.c
City of Vacaville
Landscape & Lighting Assessment Districts
Engineer’s Report, FY 2026-27

Page 38 ends

Table 2 - FY 2026-27 Proposed and Maximum Assessment Rates

2026-27 2026-27
District Account District Name Proposed Maximum
No. No. Levy per Unit Levy per Unit
1 2101 Patwin NP $93.48 $93.48
2 2102 Vaca Valley Ind. SBL $102.00 $965.69
3 2103 Vaca Valley Bus. Pk. SBL $181.00 $909.27
4 2104 Nelson NP $94.01 $94.01
5 2105 Willows NP $108.28 $108.28
6 2106 Alamo Creek NP $87.82 $87.82
7 2107 Fairmont Beelard NP $62.17 $62.17
8 2108 Padan NP $93.19 $93.19
9 2109 Cambridge NP $56.63 $56.63
10 2110 Trower NP $108.70 $108.70
11 2111 North Orchard NP $165.56 $165.56
12 2112 Andrews NP $119.08 $119.08
13 2113 Ridgeview SBL $42.00 $99.71
14 2114 Browns Valley SBL $110.00 $148.76
15 2115 Gentry Meadowlands SBL $49.86 $49.86
16 2116 Country Village SBL $92.79 $92.79
17 2117 Prairie Rose SBL $70.69 $70.69
18 2118 Stonegate SBL $0.00 $194.98
19 2119 Regency SBL $118.73 $118.73
21 2120 Hawkins NP $75.00 $100.62
22 2121 Gentry Meadowlands NP $90.77 $90.77
23 2122 Orange Drive SBL $1,313.82 $1,313.82
24 2123 Regency-Stonegate DB $13.00 $20.93
25 2124 Vaca Valley Bus. Pk. DR $20.52 $42.42
26 2125 Vaca Valley Ind. DR $5.00 $65.57
27 2126 Auto Mall SBL $759.57 $759.57
28 2127 Interchange SBL $73.00 $222.58
29 2128 Royal Cathy SBL $55.00 $374.37
30 2129 Community Center SBL $134.70 $475.36
31 2130 Southwood NP $84.61 $84.61
32 2131 Ridgeview NP $92.22 $92.22
33 2132 Regency NP $110.40 $110.40
34 2133 Stonegate NP $168.70 $202.53
35 2134 Prairie Rose DB $20.00 $33.97
38 2135 Downtown SBL $32.09 $32.09
39 2136 Browns Valley NP $69.93 $69.93
44 2138 Spring Lane SBL $457.86 $471.60
45 2139 Burton Estates SBL $200.11 $200.11
49 2140 Arlington Park CP $139.42 $139.42
50 2141 Fairmont Beelard SBL $110.80 $214.25
51 2142 Vacaville Bus. Prk. SBL $20.00 $437.72
53 2143 Pheasant Country NP $82.75 $82.75
54 2144 Southwood SBL $102.09 $102.09
55 2145 Vacaville Bus. Prk.DR $0.00 $175.34
56 2146 Interchange DR $15.00 $59.14
Item 11.c
City of Vacaville
Landscape & Lighting Assessment Districts
Engineer’s Report, FY 2026-27

Page 39 ends

2026-27 2026-27
District Account District Name Proposed Maximum
No. No. Levy per Unit Levy per Unit
57 2147 Cambridge SBL $51.42 $75.77
61 2148 Allison Ulatis SBL $177.00 $467.52
62 2149 Auto Mall LT $159.67 $159.67
63 2150 Interchange LT $64.50 $64.50
64 2151 Vacaville Bus. Prk. LT $26.30 $42.56
65 2152 Royal Cathay LT $63.77 $63.77
67 2153 Cannon Station SBL $66.57 $66.57
68 2154 Cannon Station NP $122.80 $170.05
69 2155 Nelson SBL $40.00 $408.84
70 2156 Basic Property SBL $270.00 $1,087.55
71 2157 Allison Ulatis LT $130.18 $130.18
72 Vaca Valley Bus. Park SBL $0.00 $510.10
73 2159 Vaca Valley Bus. Park DB $5.00 $177.88
74 2160 Vaca Valley Bus. Park LT $15.08 $15.08
75 2161 Petco/I80 SBL $320.00 $1,934.21
76 2162 Crestgate Cove SBL $406.00 $549.88
77 2163 Cooper Station Buffer SBL $217.00 $369.01
78 2164 Normandy Meadows NP $149.11 $153.58
80 2165 Granada Lane SBL $582.40 $599.87
81 2166 Orange Drive MN $1.47 $1.47
82 2167 Orange Drive LT $3.21 $3.21
83 2168 Countrywood SBL $80.00 $543.04
84 SW Leisure Town NP $0.00 $385.35
85 2169 Skyview SBL $163.00 $1,350.97
86 2170 Community Center NP $96.83 $96.83
87 2171 Laurel Woods SBL $390.00 $602.97
88 Laurel Woods NP $0.00 $374.11
89 2172 Laurel Woods DB $46.99 $46.99
90 2173 North Village SBL $249.60 $1,041.82
91 2174 North Village NP $77.00 $358.07
92 North Village OS $0.00 $47.37
93 Vaca Valley Bus PK II-B SBL $0.00 $1,363.59
94 2176 Vaca Valley Bus PK II-B LT $56.02 $56.02
95 2177 Middle Horse Creek DR $55.00 $179.65
96 2178 Costco LT $228.70 $228.70
97 2179 Hampton Park LT $23.34 $23.34
98 2180 Costco SBL $290.00 $1,679.50
99 2181 Quinn Rd LT $7.32 $7.32
100 2182 North Village DB $22.70 $119.15
101 2183 North Village LT $76.00 $76.00
102 2184 Alamo Place LT $41.73 $41.73
103 2185 Alamo Place DR $0.00 $80.95
104 2186 Majestic Oak SBL $190.00 $822.29
105 2187 Majestic Oak LT $70.73 $70.73
106 2188 Majestic Oak DR $350.00 $557.20
107 2189 Villages on Vine SBL $58.00 $274.14
108 2190 Villages on Vine LT $102.18 $105.25
Item 11.c
City of Vacaville
Landscape & Lighting Assessment Districts
Engineer’s Report, FY 2026-27

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2026-27 2026-27
District Account District Name Proposed Maximum
No. No. Levy per Unit Levy per Unit
109 2193 Villagio SBL $200.00 $641.96
110 2191 Villagio LT $26.51 $26.51
111 2192 Nob Hill LT $0.00 $76.89
112 2194 Portifino SBL $78.50 $165.51
113 2217 Nob Hill OS $571.73 $640.38
114 2195 Amber Ridge SBL $285.00 $496.85
115 2196 Portifino LT $34.92 $34.92
116 2198 Maplewood LT $72.81 $72.81
117 2200 Meadowood SBL $167.50 $290.58
118 2201 Meadowood LT $122.59 $122.59
119 2199 Maplewood DR $1.00 $124.41
126 2213 Sterling Chateau #2 LT $40.26 $40.26
127 2202 Southtown SBL $245.00 $693.35
128 2208 Southtown DB $10.00 $42.73
129 2203 Southtown LT $165.77 $165.77
130 2204 Southtown NP $140.00 $1,088.94
131 2205 Cheyenne SBL $581.00 $989.62
132 2209 Cheyenne OS $74.50 $341.42
133 2206 Cheyenne LT $126.69 $126.69
134 2210 Cheyenne DB $59.40 $59.40
135 2211 Vine Meadows LT $0.00 $265.14
136 2212 Vine Meadows DR $0.00 $327.14
137 2207 Ventana SBL $190.00 $387.59
138 2215 Stratton Estates OS $230.00 $1,204.10
139 2216 Ivywood OS $90.00 $154.30
140 2197 Maplewood SBL $132.00 $269.82
141 2214 Sterling Chateau #3 LT $51.69 $51.69
142 2219 Nut Tree LT $188.92 $188.92
143 2218 Nut Tree MN $302.00 $1,310.19
145 2221 Southtown Commons DR $56.00 $158.78
151 2200 Aldridge Rd SBL $16.10 $22.66
152 2222 Rice McMurtry LT $232.83 $232.83
153 2223 Rancho Rogelio OS $0.00 $546.29
154 2224 Brighton Landing SBL $151.00 $379.84
155 2225 Brighton Landing DB $14.00 $301.40
156 2226 Brighton Landing LT $66.70 $66.70
157 2227 Brighton Landing NP $158.00 $269.38
161 Roberts Ranch OS $0.00 $224.06
162 2229 Roberts Ranch NP $85.18 $85.18
163 2230 Farmstead LT $0.00 $31.68
164 2231 Farmstead SBL $370.90 $393.49
165 2232 Farmstead NP $180.82 $180.82
166 Green Tree LT $0.00 $67.60
167 Green Tree SBL $0.00 $136.96
168 Green Tree NP North $0.00 $183.81
169 Green Tree NP South $0.00 $337.84
170 Vanden Gate/Vanden Cove DB $0.00 $8.56
Item 11.c
City of Vacaville
Landscape & Lighting Assessment Districts
Engineer’s Report, FY 2026-27

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Table 3 - Fiscal Year 2026-27 Budgets
Assessment District Number 1 2 3 4 5 6 7 8 9 10 11 12 13 2026-27 BUDGET FUND # 2101 2102 2103 2104 2105 2106 2107 2108 2109 2110 2111 2112 2113 Assessor Fund Number 7623 7649 7651 7624 7625 7626 7627 7629 7630 7631 7632 7633 7611 Vaca Valley Vaca Valley Fairmont
District Description Patwin Ind. Bus. Pk. Nelson Willows Alamo Creek Beelard Padan Cambridge Trower North Orchard Andrews Ridgeview

NP SBL SBL NP NP NP NP NP NP NP NP NP SBL

DIRECT COSTS
Salaries & Benefits $83,194 $1,476 $1,593 $74,919 $29,761 $116,804 $76,863 $68,472 $48,303 $52,036 $155,315 $159,699 $3,485 Part Time Costs $15,302 $0 $0 $11,092 $5,641 $14,511 $5,817 $8,927 $4,679 $8,502 $18,167 $35,326 $0 Equipment Replacement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Lease Payments $419 $0 $0 $2,005 $237 $711 $538 $0 $0 $239 $0 $0 $0 Central Garage $7,115 $27 $9 $7,088 $2,933 $12,906 $5,119 $5,687 $4,184 $5,941 $12,436 $14,919 $85 Services & Supplies $19,145 $21,627 $6,640 $27,312 $8,146 $24,958 $23,842 $29,799 $16,356 $7,085 $39,815 $3,858 $46,687 Capital Improvement Projects $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Subtotal $125,175 $23,130 $8,242 $122,417 $46,718 $169,890 $112,180 $112,884 $73,521 $73,802 $225,732 $213,801 $50,257

ADMINISTRATION COSTS
Equipment Insurance $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Liability Insurance $3,207 $57 $61 $2,888 $1,147 $4,502 $2,963 $2,639 $1,862 $2,006 $5,987 $6,156 $134 County Collection Charges $452 $242 $91 $684 $480 $881 $539 $188 $723 $60 $249 $225 $554 Financial Management Fees $3,374 $1,802 $680 $5,097 $3,576 $6,567 $4,019 $1,403 $5,391 $446 $1,856 $1,678 $4,131 Subtotal $7,033 $2,101 $832 $8,669 $5,203 $11,950 $7,521 $4,230 $7,976 $2,512 $8,092 $8,059 $4,819 Total Direct and Admin. Costs $132,208 $25,230 $9,074 $131,086 $51,921 $181,839 $119,700 $117,114 $81,498 $76,314 $233,824 $221,861 $55,076 Contribution to/(from) Reserve Fund $0 $0 $1,200 $0 ($34,000) $0 ($30,000) $0 ($20,000) $0 $0 $0 $0 Contribution to/(from) Cap. Improv. Fund $0 ($1,071) ($1,154) $0 $35,228 $0 ($16,972) $0 $18,946 $0 $0 $0 $322 Total Benefit of Improvements & Services $132,208 $24,160 $9,121 $131,086 $53,149 $181,839 $72,729 $117,114 $80,444 $76,314 $233,824 $221,861 $55,398 Total EDU Units 484.00 236.86 50.39 727.10 442.90 1,002.70 866.80 201.90 1,276.60 55.00 150.30 189.00 1,319.00 Benefit received per EDU $273.16 $102.00 $181.00 $180.29 $120.00 $181.35 $83.90 $580.06 $63.01 $1,387.53 $1,555.72 $1,173.87 $42.00 Less
General Fund Contribution for General Benefits ($13,221) $0 $0 ($13,109) ($5,192) ($54,552) ($11,970) ($11,711) ($8,150) ($7,631) ($23,382) ($22,186) $0 General Fund Subsidy ($73,743) $0 $0 ($49,623) $0 ($39,231) ($6,870) ($86,588) $0 ($62,704) ($185,558) ($177,168) $0 Balance to Levy $45,244 $24,160 $9,121 $68,355 $47,957 $88,057 $53,889 $18,815 $72,294 $5,978 $24,884 $22,506 $55,398

DISTRICT STATISTICS
Total Parcels 485 83 6 480 355 1,052 488 55 1,075 58 165 190 1,321 Total Equivalent Dwelling Units (EDU) 484.00 N/A N/A 727.10 442.90 1,002.70 866.80 201.90 1,276.60 55.00 150.30 189.00 1,319.00 Total EDU Acreage N/A 236.86 50.39 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Total EDU Front Footage N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Levy per EDU $93.48 $94.01 $108.28 $87.82 $62.17 $93.19 $56.63 $108.70 $165.56 $119.08 $42.00 Levy per Acre $102.00 $181.00
Net Levy per Unit $93.48 $102.00 $181.00 $94.01 $108.28 $87.82 $62.17 $93.19 $56.63 $108.70 $165.56 $119.08 $42.00 Total Assessment Levy $45,244.32 $24,159.72 $9,120.59 $68,354.67 $47,957.21 $88,057.11 $53,888.96 $18,815.06 $72,293.86 $5,978.50 $24,883.67 $22,506.12 $55,398.00

HISTORICAL INFORMATION
2025-26 Net Levy per Unit/Acre $90.76 $76.50 $165.50 $91.27 $105.13 $85.26 $60.36 $90.48 $54.98 $105.53 $160.74 $115.61 $46.10 2024-25 Net Levy per Unit/Acre $88.12 $76.50 $142.50 $88.61 $102.07 $82.78 $58.60 $87.84 $53.38 $102.46 $156.06 $112.24 $55.60 2023-24 Net Levy per Unit/Acre $85.55 $80.90 $147.50 $83.52 $99.10 $80.37 $56.89 $85.28 $51.83 $99.48 $151.51 $108.97 $65.60 Item 11.c
City of Vacaville
Landscape & Lighting Assessment Districts
Engineer’s Report, FY 2026-27

Page 42 ends

Assessment District Number 32 14 39 15 16 17 18 19 33 21 22 23 2026-27 BUDGET FUND # 2131 2114 2136 2115 2116 2117 2118 2119 2132 2120 2121 2122 Assessor Fund Number 7612 7613 7655 7615 7639 7617 7634 7620 7621 7637 7616 7653 Gentry (Cooper Park) Gentry
District Description Ridgeview Browns Valley Browns Valley Meadowlands Country Village Prairie Rose Stonegate Regency Regency Hawkins Meadowlands Orange Drive

NP SBL NP SBL SBL SBL SBL SBL NP NP NP SBL

DIRECT COSTS
Salaries & Benefits $119,582 $9,596 $75,283 $5,320 $1,515 $2,106 $4,472 $3,412 $104,863 $71,359 $121,512 $12,150 Part Time Costs $12,490 $0 $7,037 $0 $0 $0 $0 $0 $13,090 $10,321 $15,069 $0 Equipment Replacement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Lease Payments $332 $0 $80 $379 $0 $0 $0 $0 $0 $284 $399 $0 Central Garage $10,832 $117 $6,861 $123 $68 $52 $132 $70 $10,269 $5,141 $10,938 $224 Services & Supplies $26,493 $62,734 $12,452 $76,427 $18,003 $29,372 $55,781 $42,793 $36,507 $18,902 $43,107 $175,395 Capital Improvement Projects $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Subtotal $169,728 $72,447 $101,713 $82,249 $19,586 $31,530 $60,385 $46,275 $164,730 $106,008 $191,025 $187,769

ADMINISTRATION COSTS
Equipment Insurance $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Liability Insurance $4,609 $370 $2,902 $205 $58 $81 $172 $132 $4,042 $2,751 $4,684 $468 County Collection Charges $1,555 $1,326 $843 $624 $420 $506 $0 $896 $834 $1,254 $1,511 $1,317 Financial Management Fees $11,595 $9,884 $6,284 $4,651 $3,135 $3,774 $0 $6,685 $6,216 $9,352 $11,270 $9,822 Subtotal $17,759 $11,580 $10,029 $5,480 $3,613 $4,361 $172 $7,713 $11,092 $13,357 $17,465 $11,607 Total Direct and Admin. Costs $187,487 $84,027 $111,742 $87,729 $23,198 $35,891 $60,557 $53,987 $175,822 $119,364 $208,490 $199,376 Contribution to/(from) Reserve Fund $0 $20,000 $0 $0 $18,836 $14,723 ($110,000) $35,654 $0 $0 $0 $0 Contribution to/(from) Cap. Improv. Fund ($13,255) $28,523 $0 $0 $0 $0 $49,443 $0 $0 $17,980 $0 $0 Total Benefit of Improvements & Services $174,232 $132,550 $111,742 $87,729 $42,034 $50,614 $0 $89,641 $175,822 $137,344 $208,490 $199,376 Total EDU Units 1,686.00 1,205.00 1,205.00 1,251.00 453.00 716.00 770.00 755.00 755.00 1,672.10 1,665.00 100.25 Benefit received per EDU $103.34 $110.00 $92.73 $70.13 $92.79 $70.69 $0.00 $118.73 $232.88 $82.14 $125.22 $1,988.70 Less
General Fund Contribution for General Benefits ($18,749) $0 ($11,174) $0 $0 $0 $0 $0 ($17,582) ($11,936) ($20,849) $0 General Fund Subsidy $0 $0 ($16,302) ($25,355) $0 $0 $0 $0 ($74,887) $0 ($36,509) ($67,660) Balance to Levy $155,483 $132,550 $84,266 $62,375 $42,034 $50,614 $0 $89,641 $83,352 $125,408 $151,132 $131,717

DISTRICT STATISTICS
Total Parcels 1,720 1,226 1,226 1,256 459 728 781 760 760 668 1,623 265 Total Equivalent Dwelling Units (EDU) 1,686.00 1,205.00 1,205.00 1,251.00 453.00 716.00 770.00 755.00 755.00 1,672.10 1,665.00 222.00 Total EDU Acreage N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 61.56 Total EDU Front Footage N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Levy per EDU $92.22 $110.00 $69.93 $49.86 $92.79 $70.69 $0.00 $118.73 $110.40 $75.00 $90.77 $229.00 Levy per Acre $1,313.82
Net Levy per Unit $92.22 $110.00 $69.93 $49.86 $92.79 $70.69 $0.00 $118.73 $110.40 $75.00 $90.77 $1,313.82 Total Assessment Levy $155,482.92 $132,550.00 $84,265.65 $62,374.86 $42,033.87 $50,614.04 $0.00 $89,641.15 $83,352.00 $125,407.50 $151,132.05 $131,716.50

HISTORICAL INFORMATION
2025-26 Net Levy per Unit/Acre $89.53 $110.00 $67.89 $48.41 $90.09 $68.63 $28.60 $115.27 $107.18 $58.50 $88.13 $1,275.55/$222.33 2024-25 Net Levy per Unit/Acre $86.92 $95.00 $65.91 $47.00 $60.00 $66.63 $98.60 $95.22 $104.06 $48.50 $85.56 $1,238.4/$215.85 2023-24 Net Levy per Unit/Acre $84.39 $95.00 $63.99 $45.63 $55.00 $64.69 $178.44 $85.25 $101.03 $20.05 $83.07 $1,202.33/$209.57 Item 11.c
City of Vacaville
Landscape & Lighting Assessment Districts
Engineer’s Report, FY 2026-27

Page 43 ends

Assessment District Number 24 25 26 27 28 29 30 86 31 34 35 38 2026-27 BUDGET FUND # 2123 2124 2125 2126 2127 2128 2129 2170 2130 2133 2134 2135 Assessor Fund Number 7622 7652 7650 7645 7646 7648 7658 7698 7644 7635 7641 7663 Regency- Vaca Valley Vaca Valley Community Community Country Village District Description Stonegate Bus. Pk. Ind. Auto Mall Interchange Royal Cathy Center Center Southwood Stonegate Prairie Rose Downtown

DB DR DR SBL SBL SBL SBL NP NP NP DB SBL

DIRECT COSTS
Salaries & Benefits $776 $6 $15 $1,510 $458 $294 $814 $37,090 $85,723 $104,360 $0 $194,795 Part Time Costs $0 $0 $0 $0 $0 $0 $0 $10,217 $11,387 $8,224 $0 $21,410 Equipment Replacement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Lease Payments $0 $0 $0 $0 $0 $0 $0 $0 $763 $284 $0 $0
Central Garage $17 $0 $1 $30 $10 $7 $14 $1,765 $6,302 $9,802 $0 $13,256 Services & Supplies $12,500 $0 $0 $23,397 $7,518 $4,435 $10,716 $6,177 $18,179 $10,698 $15,000 $69,446 Capital Improvement Projects $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Subtotal $13,293 $6 $16 $24,937 $7,986 $4,736 $11,544 $55,248 $122,354 $133,368 $15,000 $298,907

ADMINISTRATION COSTS
Equipment Insurance $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Liability Insurance $30 $0 $1 $58 $18 $11 $31 $1,430 $3,304 $4,023 $0 $7,508 County Collection Charges $152 $10 $12 $146 $87 $22 $140 $317 $637 $1,299 $234 $1,198 Financial Management Fees $1,130 $77 $88 $1,092 $650 $161 $1,045 $2,366 $4,752 $9,687 $1,743 $8,931 Subtotal $1,312 $87 $101 $1,296 $755 $194 $1,216 $4,113 $8,693 $15,009 $1,977 $17,637 Total Direct and Admin. Costs $14,606 $93 $118 $26,233 $8,741 $4,930 $12,760 $59,362 $131,046 $148,377 $16,977 $316,544 Contribution to/(from) Reserve Fund $0 $100 ($2,200) $0 $5,260 ($7,000) $1,249 $0 $0 ($40,000) $8,015 $0 Contribution to/(from) Cap. Improv. Fund $552 $841 $3,267 $0 ($5,280) $4,223 $0 ($21,694) $0 $36,360 ($1,612) $0 Total Benefit of Improvements & Services $15,158 $1,034 $1,184 $26,233 $8,721 $2,153 $14,009 $37,667 $131,046 $144,737 $23,380 $316,544 Total EDU Units 1,166.00 50.39 236.86 19.28 119.46 39.14 104.00 327.70 753.10 770.00 1,169.00 3,732.00 Benefit received per EDU $13.00 $20.52 $5.00 $1,360.62 $73.00 $55.00 $134.70 $114.94 $174.01 $187.97 $20.00 $84.82 Less
General Fund Contribution for General Benefits $0 $0 $0 $0 $0 $0 $0 ($5,936) ($13,105) ($14,838) $0 $0 General Fund Subsidy $0 $0 $0 ($11,588) $0 $0 $0 $0 ($54,221) $0 $0 ($196,784) Balance to Levy $15,158 $1,034 $1,184 $14,645 $8,721 $2,153 $14,009 $31,731 $63,721 $129,899 $23,380 $119,760

DISTRICT STATISTICS
Total Parcels 1,175 6 83 7 7 6 104 380 580 781 1,187 84 Total Equivalent Dwelling Units (EDU) 1,166.00 N/A N/A N/A N/A N/A 104.00 327.70 753.10 770.00 1,169.00 N/A Total EDU Acreage N/A 50.39 236.86 19.28 119.46 39.14 N/A N/A N/A N/A N/A N/A Total EDU Front Footage N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 3,732.00 Levy per EDU $13.00 $134.70 $96.83 $84.61 $168.70 $20.00 $32.09 Levy per Acre $20.52 $5.00 $759.57 $73.00 $55.00
Net Levy per Unit $13.00 $20.52 $5.00 $759.57 $73.00 $55.00 $134.70 $96.83 $84.61 $168.70 $20.00 $32.09 Total Assessment Levy $15,158.00 $1,034.00 $1,184.30 $14,644.51 $8,720.58 $2,152.70 $14,008.80 $31,731.19 $63,720.79 $129,899.00 $23,380.00 $119,759.88

HISTORICAL INFORMATION
2025-26 Net Levy per Unit/Acre $6.00 $20.52 $10.00 $737.45 $25.00 $75.00 $134.70 $94.01 $82.15 $168.70 $15.00 $31.16 2024-25 Net Levy per Unit/Acre $5.00 $15.52 $5.00 $715.97 $25.00 $216.00 $114.70 $89.50 $79.76 $178.70 $5.00 $30.25 2023-24 Net Levy per Unit/Acre $3.60 $20.52 $0.00 $695.12 $75.00 $300.00 $112.00 $75.50 $77.44 $160.00 $0.00 $29.37 Item 11.c
City of Vacaville
Landscape & Lighting Assessment Districts
Engineer’s Report, FY 2026-27

Page 44 ends

Assessment District Number 44 45 51 49 50 53 54 55 56 57 61 62 2026-27 BUDGET FUND # 2138 2139 2142 2140 2141 2143 2144 2145 2146 2147 2148 2149 Assessor Fund Number 7671 7660 7661 7618 7628 7642 7643 7662 7647 7668 7665 7667 Vacaville Fairmont Pheasant Vacaville
District Description Spring Lane Burton Estates Bus. Prk. Arlington Beelard Country Southwood Bus. Prk. Interchange Cambridge Allison Ulatis Auto Mall

SBL SBL SBL CP SBL NP SBL DR DR SBL SBL LT

DIRECT COSTS
Salaries & Benefits $165 $387 $523 $121,199 $481 $85,596 $159 $6 $17 $1,024 $4,025 $123 Part Time Costs $0 $0 $0 $22,290 $0 $10,906 $0 $0 $0 $0 $0 $0 Equipment Replacement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Lease Payments $0 $0 $0 $0 $0 $199 $0 $0 $0 $0 $0 $427
Central Garage $4 $9 $9 $13,410 $11 $8,207 $5 $1 $0 $36 $104 $5 Services & Supplies $2,335 $5,721 $8,079 $33,802 $6,279 $21,364 $2,100 $0 $0 $14,468 $18,583 $970 Capital Improvement Projects $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Subtotal $2,504 $6,116 $8,611 $190,701 $6,772 $126,272 $2,264 $7 $17 $15,528 $22,712 $1,524

ADMINISTRATION COSTS
Equipment Insurance $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Liability Insurance $6 $15 $20 $4,672 $19 $3,299 $6 $0 $1 $39 $155 $5 County Collection Charges $35 $60 $62 $1,630 $166 $706 $34 $0 $18 $113 $402 $31 Financial Management Fees $259 $448 $462 $12,154 $1,239 $5,264 $251 $0 $134 $840 $2,995 $230 Subtotal $300 $523 $544 $18,456 $1,424 $9,269 $291 $0 $153 $992 $3,552 $266 Total Direct and Admin. Costs $2,804 $6,639 $9,155 $209,157 $8,196 $135,540 $2,555 $7 $169 $16,520 $26,264 $1,790 Contribution to/(from) Reserve Fund $676 $0 $0 $0 $8,424 $0 $814 ($9,500) ($650) ($10,000) $0 $400 Contribution to/(from) Cap. Improv. Fund $0 $0 ($2,962) $0 $0 $0 $0 $9,493 $2,273 $4,741 $13,896 $889 Total Benefit of Improvements & Services $3,480 $6,639 $6,193 $209,157 $16,620 $135,540 $3,369 $0 $1,792 $11,261 $40,160 $3,078 Total EDU Units 7.60 30.00 309.64 1,169.00 150.00 853.00 33.00 309.64 119.46 219.00 226.89 19.28 Benefit received per EDU $457.86 $221.30 $20.00 $178.92 $110.80 $158.90 $102.09 $0.00 $15.00 $51.42 $177.00 $159.67 Less
General Fund Contribution for General Benefits $0 $0 $0 ($20,916) $0 ($13,554) $0 $0 $0 $0 $0 $0 General Fund Subsidy $0 ($636) $0 ($25,259) $0 ($51,401) $0 $0 $0 $0 $0 $0 Balance to Levy $3,480 $6,003 $6,193 $162,982 $16,620 $70,586 $3,369 $0 $1,792 $11,261 $40,160 $3,078

DISTRICT STATISTICS
Total Parcels 12 30 58 1,187 153 878 33 58 7 219 81 7
Total Equivalent Dwelling Units (EDU) 7.60 30.00 N/A 1,169.00 150.00 853.00 33.00 N/A N/A 219.00 N/A N/A Total EDU Acreage N/A N/A 309.64 N/A N/A N/A N/A 309.64 119.46 N/A 226.89 19.28 Total EDU Front Footage N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Levy per EDU $457.86 $200.11 $139.42 $110.80 $82.75 $102.09 N/A N/A $51.42 Levy per Acre $20.00 $0.00 $15.00 $177.00 $159.67
Net Levy per Unit $457.86 $200.11 $20.00 $139.42 $110.80 $82.75 $102.09 $0.00 $15.00 $51.42 $177.00 $159.67 Total Assessment Levy $3,479.74 $6,003.30 $6,192.80 $162,981.98 $16,620.00 $70,585.75 $3,368.97 $0.00 $1,791.90 $11,260.98 $40,159.53 $3,078.44

HISTORICAL INFORMATION
2025-26 Net Levy per Unit/Acre $457.86 $194.28 $3.00 $135.36 $110.80 $80.34 $99.12 $0.00 $20.00 $51.42 $377.00 $142.00 2024-25 Net Levy per Unit/Acre $420.00 $188.62 $3.00 $131.42 $60.80 $78.00 $96.23 $5.00 $5.00 $71.42 $327.00 $92.00 2023-24 Net Levy per Unit/Acre $380.00 $183.13 $4.00 $127.59 $66.00 $75.73 $93.43 $0.00 $0.00 $69.34 $277.00 $62.00 Item 11.c
City of Vacaville
Landscape & Lighting Assessment Districts
Engineer’s Report, FY 2026-27

Page 45 ends

Assessment District Number 63 64 65 67 68 69 70 71 72 73 74 75 2026-27 BUDGET FUND # 2150 2151 2152 2153 2154 2155 2156 2157 2159 2160 2161 Assessor Fund Number 7669 7672 7670 7673 7674 7675 7679 7680 7681 7682 7683 7684 Vacaville
District Description Interchange Bus. Prk. Royal Cathay Cannon Station Cannon Station Nelson Basic Alison Ulatis Vaca Vlly B. Vaca Vlly B. Vaca Vlly B. Petco/I80 LT LT LT SBL NP SBL SBL LT Pk. II SBL PK. II DB PK. II LT SBL

DIRECT COSTS
Salaries & Benefits $400 $633 $87 $6,003 $73,573 $76 $478 $2,260 $0 $705 $654 $158 Part Time Costs $0 $0 $0 $0 $9,259 $0 $0 $0 $0 $0 $82 $0 Equipment Replacement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Lease Payments $1,422 $1,185 $284 $0 $0 $0 $0 $6,683 $0 $0 $379 $0 Central Garage $16 $28 $3 $88 $6,345 $5 $10 $87 $0 $85 $7 $3 Services & Supplies $3,209 $1,432 $641 $51,666 $26,817 $458 $6,815 $22,654 $0 $2,034 $5,134 $2,212 Capital Improvement Projects $0 $36,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Subtotal $5,047 $39,278 $1,016 $57,758 $115,994 $538 $7,303 $31,683 $0 $2,824 $6,257 $2,373

ADMINISTRATION COSTS
Equipment Insurance $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Liability Insurance $15 $24 $3 $231 $2,836 $3 $18 $87 $0 $27 $25 $6 County Collection Charges $77 $81 $25 $737 $1,359 $15 $85 $301 $0 $18 $54 $32 Financial Management Fees $575 $607 $186 $5,495 $10,137 $113 $637 $2,242 $0 $132 $399 $239 Subtotal $667 $712 $214 $6,463 $14,332 $131 $740 $2,630 $0 $177 $478 $277 Total Direct and Admin. Costs $5,714 $39,990 $1,230 $64,221 $130,326 $670 $8,042 $34,313 $0 $3,001 $6,735 $2,650 Contribution to/(from) Reserve Fund $1,992 $0 $1,306 $9,472 ($20,000) ($6,000) ($2,200) $0 $0 ($6,300) $0 ($1,000) Contribution to/(from) Cap. Improv. Fund $0 ($31,847) ($41) $0 $38,646 $6,850 $2,695 $4,000 $0 $5,074 $0 $1,557 Total Benefit of Improvements & Services $7,705 $8,144 $2,496 $73,693 $148,972 $1,520 $8,537 $38,313 $0 $1,775 $6,735 $3,206 Total EDU Units 119.46 309.64 39.14 1,107.00 1,107.00 38.00 31.63 230.94 355.06 355.06 355.06 10.02 Benefit received per EDU $64.50 $26.30 $63.77 $66.57 $134.57 $40.00 $269.86 $165.90 $0.00 $5.00 $18.97 $320.00 Less
General Fund Contribution for General Benefits $0 $0 $0 $0 ($13,033) $0 $0 $0 $0 $0 $0 $0 General Fund Subsidy $0 $0 $0 $0 $0 $0 $0 ($8,249) $0 $0 ($1,381) $0 Balance to Levy $7,705 $8,144 $2,496 $73,693 $135,940 $1,520 $8,537 $30,064 $0 $1,775 $5,354 $3,206

DISTRICT STATISTICS
Total Parcels 7 58 6 1,112 1,112 38 4 84 62 62 62 9
Total Equivalent Dwelling Units (EDU) N/A N/A N/A 1,107.00 1,107.00 38.00 N/A N/A N/A N/A N/A N/A Total EDU Acreage 119.46 309.64 39.14 N/A N/A N/A 15.78 230.94 355.06 355.06 355.06 10.02 Total EDU Front Footage N/A N/A N/A N/A N/A N/A 1,677.00 N/A N/A N/A N/A N/A Levy per EDU $66.57 $122.80 $40.00 $2.55
Levy per Acre $64.50 $26.30 $63.77 $270.00 $130.18 $0.00 $5.00 $15.08 $320.00 Net Levy per Unit $64.50 $26.30 $63.77 $66.57 $122.80 $40.00 $270.00 $130.18 $0.00 $5.00 $15.08 $320.00 Total Assessment Levy $7,705.17 $8,143.53 $2,495.96 $73,692.99 $135,939.60 $1,520.00 $8,536.95 $30,063.77 $0.00 $1,775.30 $5,354.30 $3,206.40

HISTORICAL INFORMATION
2025-26 Net Levy per Unit/Acre $62.62 $26.30 $61.91 $64.63 $129.20 $140.00 $270.00/$2.55 $126.39 $0.00 $29.00 $14.64 $350.00 2024-25 Net Levy per Unit/Acre $60.80 $16.00 $33.00 $62.75 $119.20 $160.00 $270.00/$2.55 $122.71 $0.00 $69.00 $14.21 $350.00 2023-24 Net Levy per Unit/Acre $29.20 $9.00 $23.00 $57.98 $84.00 $160.00 $300.00/$2.84 $119.14 $0.00 $59.00 $3.40 $400.00 Item 11.c
City of Vacaville
Landscape & Lighting Assessment Districts
Engineer’s Report, FY 2026-27

Page 46 ends

Assessment District Number 76 77 78 80 81 82 83 84 85 87 88 89 2026-27 BUDGET FUND # 2162 2163 2164 2165 2166 2167 2168 2169 2171 2172 Assessor Fund Number 7685 7686 7688 7689 7687 7691 7692 7693 7694 7695 7696 7697 Southwest
District Description Crestgate Cove Cooper Buffer Nrmndy Mdws Granada Lane Orange Drive Orange Drive Countrywood Leisure Town Skyview Laurel Woods Laurel Woods Laurel Woods

SBL SBL NP SBL MN LT SBL NP SBL SBL NP DB

DIRECT COSTS
Salaries & Benefits $1,169 $2,153 $9,663 $189 $93 $591 $3,076 $0 $1,113 $3,354 $0 $386 Part Time Costs $0 $0 $2,284 $0 $0 $0 $0 $0 $0 $0 $0 $0 Equipment Replacement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Lease Payments $0 $901 $0 $0 $0 $1,564 $95 $0 $521 $3,602 $0 $0 Central Garage $22 $66 $945 $4 $23 $22 $99 $0 $11 $91 $0 $18 Services & Supplies $16,097 $26,922 $2,646 $2,824 $1,528 $5,962 $34,549 $0 $16,171 $40,100 $0 $6,258 Capital Improvement Projects $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Subtotal $17,288 $30,041 $15,539 $3,016 $1,644 $8,139 $37,819 $0 $17,816 $47,148 $0 $6,663

ADMINISTRATION COSTS
Equipment Insurance $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Liability Insurance $45 $83 $372 $7 $4 $23 $119 $0 $43 $129 $0 $15 County Collection Charges $264 $432 $152 $35 $38 $82 $249 $0 $76 $807 $0 $97 Financial Management Fees $1,968 $3,220 $1,134 $261 $280 $612 $1,855 $0 $568 $6,020 $0 $725 Subtotal $2,277 $3,735 $1,658 $303 $322 $717 $2,223 $0 $687 $6,956 $0 $837 Total Direct and Admin. Costs $19,565 $33,776 $17,197 $3,319 $1,967 $8,856 $40,042 $0 $18,502 $54,104 $0 $7,500 Contribution to/(from) Reserve Fund $6,825 ($15,000) ($10,000) $0 $1,791 $7,021 ($20,000) $0 $0 $26,626 $0 $2,227 Contribution to/(from) Cap. Improv. Fund $0 $24,407 $9,732 $175 $0 ($7,672) $4,838 $0 ($10,890) $0 $0 $0 Total Benefit of Improvements & Services $26,390 $43,183 $16,929 $3,494 $3,757 $8,205 $24,880 $0 $7,612 $80,730 $0 $9,727 Total EDU Units 65.00 199.00 102.00 6.00 2,556.00 2,556.00 311.00 311.00 46.70 207.00 263.00 207.00 Benefit received per EDU $406.00 $217.00 $165.97 $582.40 $1.47 $3.21 $80.00 $0.00 $163.00 $390.00 $0.00 $46.99 Less
General Fund Contribution for General Benefits $0 $0 ($1,720) $0 $0 $0 $0 $0 $0 $0 $0 $0 General Fund Subsidy $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Balance to Levy $26,390 $43,183 $15,209 $3,494 $3,757 $8,205 $24,880 $0 $7,612 $80,730 $0 $9,727

DISTRICT STATISTICS
Total Parcels 68 202 102 6 13 13 319 319 91 220 278 220 Total Equivalent Dwelling Units (EDU) 65.00 199.00 102.00 6.00 N/A N/A 311.00 311.00 46.70 207.00 263.00 207.00 Total EDU Acreage N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Total EDU Front Footage N/A N/A N/A N/A 2,556.00 2,556.00 N/A N/A N/A N/A N/A N/A Levy per EDU $406.00 $217.00 $149.11 $582.40 $1.47 $3.21 $80.00 $0.00 $163.00 $390.00 $0.00 $46.99 Levy per Acre
Net Levy per Unit $406.00 $217.00 $149.11 $582.40 $1.47 $3.21 $80.00 $0.00 $163.00 $390.00 $0.00 $46.99 Total Assessment Levy $26,390.00 $43,183.00 $15,209.22 $3,494.40 $3,757.32 $8,204.76 $24,880.00 $0.00 $7,612.10 $80,730.00 $0.00 $9,726.93

HISTORICAL INFORMATION
2025-26 Net Levy per Unit/Acre $406.00 $237.00 $149.11 $582.40 $1.43 $3.12 $180.00 $0.00 $163.00 $490.00 $0.00 $45.62 2024-25 Net Levy per Unit/Acre $356.00 $263.50 $144.77 $565.44 $1.39 $3.03 $250.00 $0.00 $213.00 $440.00 $0.00 $30.20 2023-24 Net Levy per Unit/Acre $256.00 $273.50 $134.00 $548.97 $1.35 $1.00 $300.00 $0.00 $313.00 $440.00 $0.00 $10.00 Item 11.c
City of Vacaville
Landscape & Lighting Assessment Districts
Engineer’s Report, FY 2026-27

Page 47 ends

Assessment District Number 90 91 92 93 94 95 96 98 97 99 100 2026-27 BUDGET FUND # 2173 2174 2176 2177 2178 2180 2179 2181 2182 Assessor Fund Number 7699 6601 6602 6603 6604 6605 6606 6607 6608 6609 6610 North North North Vaca Valley Vaca Valley Middle Horse Hampton North District Description Village Village Village Bus Pk II-B Bus Pk II-B Creek Costco Costco Park Quinn Rd Village

SBL NP OS SBL LT DR LT SBL LT LT DB

DIRECT COSTS
Salaries & Benefits $13,788 $108,787 $0 $0 $391 $469 $591 $379 $160 $192 $1,003 Part Time Costs $0 $7,439 $0 $0 $0 $0 $0 $0 $0 $0
Equipment Replacement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Lease Payments $0 $0 $0 $0 $284 $0 $853 $0 $711 $332 $0 Central Garage $272 $9,802 $0 $0 $13 $20 $9 $7 $6 $14 $25 Services & Supplies $149,922 $9,373 $0 $0 $6,309 $6,500 $1,819 $5,530 $1,133 $6,369 $15,000 Capital Improvement Projects $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Subtotal $163,982 $135,401 $0 $0 $6,997 $6,989 $3,272 $5,915 $2,010 $6,907 $16,028

ADMINISTRATION COSTS
Equipment Insurance $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Liability Insurance $531 $4,193 $0 $0 $15 $18 $23 $15 $6 $7 $39 County Collection Charges $2,948 $1,153 $0 $0 $97 $95 $96 $70 $21 $27 $268 Financial Management Fees $21,982 $8,599 $0 $0 $723 $710 $716 $522 $157 $204 $1,999 Subtotal $25,461 $13,945 $0 $0 $835 $823 $835 $607 $184 $238 $2,306 Total Direct and Admin. Costs $189,443 $149,346 $0 $0 $7,832 $7,813 $4,108 $6,523 $2,194 $7,145 $18,334 Contribution to/(from) Reserve Fund $60,000 ($45,000) $0 $0 $8,024 $1,000 $1,800 $0 $0 $0 $8,000 Contribution to/(from) Cap. Improv. Fund $45,335 $25,904 $0 $0 ($6,155) $712 $3,700 $484 $0 ($1,119) $474 Total Benefit of Improvements & Services $294,778 $130,250 $0 $0 $9,701 $9,524 $9,608 $7,006 $2,194 $6,026 $26,809 Total EDU Units 1,135.24 1,497.60 1,123.80 173.17 173.17 173.17 109.21 24.16 90.00 373.80 1,135.24 Benefit received per EDU $259.66 $86.97 $0.00 $0.00 $56.02 $55.00 $87.97 $290.00 $24.38 $16.12 $23.62 Less
General Fund Contribution for General Benefits $0 ($14,935) $0 $0 $0 $0 $0 $0 $0 $0 $0 General Fund Subsidy $0 $0 $0 $0 $0 $0 $0 $0 ($93) ($3,290) $0 Balance to Levy $294,778 $115,315 $0 $0 $9,701 $9,524 $9,608 $7,006 $2,101 $2,736 $26,809

DISTRICT STATISTICS
Total Parcels 1,167 1,173 1,167 20 20 20 12 10 98 6 1,167 Total Equivalent Dwelling Units (EDU) 1,123.80 1,497.60 1,123.80 N/A N/A N/A 84.00 N/A 90.00 373.80 1,123.80 Total EDU Acreage 11.44 N/A N/A 173.17 173.17 173.17 25.21 24.16 N/A N/A 11.44 Total EDU Front Footage N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Levy per EDU $249.60 $77.00 $0.00 $45.74 $23.34 $7.32 $22.70 Levy per Acre $1,248.00 $0.00 $56.02 $55.00 $228.70 $290.00 $113.50 Net Levy per Unit $249.60 $77.00 $0.00 $0.00 $56.02 $55.00 $228.70 $290.00 $23.34 $7.32 $22.70 Total Assessment Levy $294,777.60 $115,315.20 $0.00 $0.00 $9,700.98 $9,524.35 $9,607.69 $7,006.40 $2,100.60 $2,736.22 $26,808.70

HISTORICAL INFORMATION
2025-26 Net Levy per Unit/Acre $249.60/$1,248 $77.00 $0.00 $0.00 $54.39 $75.00 $180/$36 $290.00 $22.66 $7.11 $17.70/$88.50 2024-25 Net Levy per Unit/Acre $206.40/$1,032 $77.00 $0.00 $0.00 $26.20 $25.00 $130.00 $240.00 $22.00 $6.90 $7.70/$38.50 2023-24 Net Levy per Unit/Acre $181.40/$907 $90.00 $0.00 $0.00 $6.20 $5.00 $80.00 $190.00 $20.74 $3.00 $2.70/$13.50 Item 11.c
City of Vacaville
Landscape & Lighting Assessment Districts
Engineer’s Report, FY 2026-27

Page 48 ends

Assessment District Number 101 102 103 104 105 106 107 108 110 111 109 2026-27 BUDGET FUND # 2183 2184 2185 2186 2187 2188 2189 2190 2191 2192 2193 Assessor Fund Number 6611 6615 6616 6612 6613 6614 6617 6618 6620 6621 6619 North Alamo Alamo Majestic Majestic Majestic Villages on Villages on District Description Village Place Place Oak Oak Oak Vine Vine Villagio Nob Hill Villagio

LT LT DR SBL LT DR SBL LT LT LT SBL

DIRECT COSTS
Salaries & Benefits $2,724 $695 $1 $408 $131 $692 $4,610 $606 $119 $0 $877 Part Time Costs $0 $0 $0 $0 $0 $0 $1,500 $0 $0 $0 $0
Equipment Replacement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Lease Payments $7,015 $2,891 $0 $0 $521 $0 $0 $1,232 $521 $0 $0 Central Garage $93 $26 $0 $36 $5 $25 $403 $23 $4 $0 $19 Services & Supplies $25,861 $1,046 ($0) $4,424 $976 $7,506 $0 $2,042 $887 $0 $12,354 Capital Improvement Projects $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Subtotal $35,692 $4,658 $1 $4,868 $1,634 $8,223 $6,513 $3,904 $1,531 $0 $13,250

ADMINISTRATION COSTS
Equipment Insurance $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Liability Insurance $105 $27 $0 $16 $5 $27 $178 $23 $5 $0 $34 County Collection Charges $898 $111 $0 $55 $21 $102 $46 $81 $15 $0 $112 Financial Management Fees $6,693 $825 $0 $411 $153 $757 $342 $602 $111 $0 $835 Subtotal $7,696 $963 $0 $482 $179 $886 $566 $706 $131 $0 $981 Total Direct and Admin. Costs $43,389 $5,621 $1 $5,350 $1,813 $9,109 $7,079 $4,610 $1,662 $0 $14,231 Contribution to/(from) Reserve Fund $36,000 $5,437 ($1,900) $160 $239 $1,041 $0 $2,000 $0 $0 ($12,000) Contribution to/(from) Cap. Improv. Fund $10,367 $0 $1,899 $0 $0 $0 ($2,497) $1,463 $0 $0 $8,969 Total Benefit of Improvements & Services $89,756 $11,058 $0 $5,510 $2,051 $10,150 $4,582 $8,072 $1,662 $0 $11,200 Total EDU Units 1,135.24 265.00 319.00 29.00 29.00 29.00 79.00 79.00 56.00 3.80 56.00 Benefit received per EDU $79.06 $41.73 $0.00 $190.00 $70.73 $350.00 $58.00 $102.18 $29.68 $0.00 $200.00 Less
General Fund Contribution for General Benefits $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 General Fund Subsidy $0 $0 $0 $0 $0 $0 $0 $0 ($178) $0 $0 Balance to Levy $89,756 $11,058 $0 $5,510 $2,051 $10,150 $4,582 $8,072 $1,485 $0 $11,200

DISTRICT STATISTICS
Total Parcels 1,167 272 331 33 33 33 80 80 58 11 58
Total Equivalent Dwelling Units (EDU) 1,123.80 265.00 319.00 29.00 29.00 29.00 79.00 79.00 56.00 3.80 56.00 Total EDU Acreage 11.44 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Total EDU Front Footage N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Levy per EDU $76.00 $41.73 $0.00 $190.00 $70.73 $350.00 $58.00 $102.18 $26.51 $0.00 $200.00 Levy per Acre $380.00
Net Levy per Unit $76.00 $41.73 $0.00 $190.00 $70.73 $350.00 $58.00 $102.18 $26.51 $0.00 $200.00 Total Assessment Levy $89,756.00 $11,058.45 $0.00 $5,510.00 $2,051.17 $10,150.00 $4,582.00 $8,072.22 $1,484.56 $0.00 $11,200.00

HISTORICAL INFORMATION
2025-26 Net Levy per Unit/Acre $73.79/$368.95 $40.51 $0.00 $225.00 $68.67 $250.00 $58.00 $102.18 $25.74 $0.00 $228.50 2024-25 Net Levy per Unit/Acre $42.50/$212.50 $39.33 $0.00 $225.00 $66.67 $200.00 $58.00 $55.00 $24.99 $0.00 $298.50 2023-24 Net Levy per Unit/Acre $12.50/$62.50 $22.50 $0.00 $225.00 $52.84 $150.00 $58.00 $35.00 $23.55 $0.00 $320.00 Item 11.c
City of Vacaville
Landscape & Lighting Assessment Districts
Engineer’s Report, FY 2026-27

Page 49 ends

Assessment District Number 112 114 115 140 116 119 117 118 127 129 130 2026-27 BUDGET FUND # 2194 2195 2196 2197 2198 2199 2200 2201 2202 2203 2204 Assessor Fund Number 6622 6624 6625 6629 6630 6631 6632 6633 6634 6636 6637 Ashbourne
District Description Portifino Park Portifino Maplewood Maplewood Maplewood Meadowood Meadowood Southtown Southtown Southtown

SBL SBL LT SBL LT DR SBL LT SBL LT NP

DIRECT COSTS
Salaries & Benefits $699 $583 $287 $304 $455 $7 $455 $1,342 $21,502 $7,663 $138,569 Part Time Costs $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $30,000
Equipment Replacement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Lease Payments $0 $0 $1,090 $0 $0 $0 $0 $5,261 $0 $9,147 $0 Central Garage $6 $10 $19 $6 $18 $0 $7 $81 $386 $141 $12,434 Services & Supplies $3,994 $7,430 $1,958 $4,055 $2,067 $0 $5,531 $10,736 $317,377 $48,430 $45,920 Capital Improvement Projects $0 $0 $0 $0 $15,000 $0 $0 $0 $0 $0 $0 Subtotal $4,699 $8,023 $3,354 $4,365 $17,540 $7 $5,993 $17,420 $339,265 $65,382 $226,923

ADMINISTRATION COSTS
Equipment Insurance $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Liability Insurance $27 $22 $11 $12 $18 $0 $18 $52 $829 $295 $5,341 County Collection Charges $139 $114 $62 $111 $61 $1 $107 $78 $4,570 $3,092 $2,610 Financial Management Fees $1,036 $850 $461 $827 $456 $6 $799 $585 $34,079 $23,058 $19,463 Subtotal $1,202 $986 $534 $950 $535 $7 $924 $715 $39,478 $26,445 $27,414 Total Direct and Admin. Costs $5,901 $9,009 $3,888 $5,315 $18,075 $14 $6,917 $18,136 $378,743 $91,827 $254,338 Contribution to/(from) Reserve Fund $4,000 $2,000 $2,000 $5,000 $1,200 ($1,200) $5,000 $0 $78,255 $66,000 $0 Contribution to/(from) Cap. Improv. Fund $3,994 $391 $293 $773 ($13,159) $1,270 ($1,197) $0 $0 $151,384 $32,098 Total Benefit of Improvements & Services $13,895 $11,400 $6,181 $11,088 $6,116 $84 $10,720 $18,136 $456,999 $309,211 $286,436 Total EDU Units 177.00 40.00 177.00 84.00 84.00 84.00 64.00 64.00 1,865.30 1,865.30 1,864.30 Benefit received per EDU $78.50 $285.00 $34.92 $132.00 $72.81 $1.00 $167.50 $283.37 $245.00 $165.77 $153.64 Less
General Fund Contribution for General Benefits $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 ($25,434) General Fund Subsidy $0 $0 $0 $0 $0 $0 $0 ($10,290) $0 $0 $0 Balance to Levy $13,895 $11,400 $6,181 $11,088 $6,116 $84 $10,720 $7,846 $456,999 $309,211 $261,002

DISTRICT STATISTICS
Total Parcels 184 42 184 85 85 85 68 68 2,164 2,164 2,163 Total Equivalent Dwelling Units (EDU) 177.00 40.00 177.00 84.00 84.00 84.00 64.00 64.00 1,865.30 1,865.30 1,864.30 Total EDU Acreage N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Total EDU Front Footage N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Levy per EDU $78.50 $285.00 $34.92 $132.00 $72.81 $1.00 $167.50 $122.59 $245.00 $165.77 $140.00 Levy per Acre
Net Levy per Unit $78.50 $285.00 $34.92 $132.00 $72.81 $1.00 $167.50 $122.59 $245.00 $165.77 $140.00 Total Assessment Levy $13,894.50 $11,400.00 $6,180.84 $11,088.00 $6,116.04 $84.00 $10,720.00 $7,845.76 $456,998.50 $309,210.78 $261,002.00

HISTORICAL INFORMATION
2025-26 Net Levy per Unit/Acre $78.50 $235.00 $33.90 $112.00 $70.69 $5.00 $147.50 $119.02 $236.70 $112.50 $182.60 2024-25 Net Levy per Unit/Acre $28.50 $205.00 $32.91 $62.00 $30.00 $5.00 $102.50 $115.55 $186.70 $62.50 $191.30 2023-24 Net Levy per Unit/Acre $28.00 $185.00 $14.60 $59.00 $5.00 $0.00 $102.50 $112.18 $164.00 $12.50 $202.90 Item 11.c
City of Vacaville
Landscape & Lighting Assessment Districts
Engineer’s Report, FY 2026-27

Page 50 ends

Assessment District Number 131 133 137 128 132 134 135 136 126 141 138 2026-27 BUDGET FUND # 2205 2206 2207 2208 2209 2210 2211 2212 2213 2214 2215 Assessor Fund Number 6638 6640 6644 6635 6639 6641 6642 6643 6647 6648 6649 Vine Vine Sterling Sterling Stratton
District Description Cheyenne Cheyenne Ventana Southtown Cheyenne Cheyenne Meadows Meadows Chateau #2 Chateau #3 Estates

SBL LT SBL DB OS DB LT DR LT LT OS/LT/SBL

DIRECT COSTS
Salaries & Benefits $8,567 $718 $275 $869 $1,130 $662 $0 $0 $81 $34 $103 Part Time Costs $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Equipment Replacement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Lease Payments $0 $0 $0 $0 $0 $0 $0 $0 $332 $142 $142
Central Garage $174 $33 $7 $38 $20 $29 $0 $0 $3 $1 $4
Services & Supplies $123,059 $7,266 $4,365 $9,000 $13,196 $12,500 $0 $0 $570 $246 $1,167 Capital Improvement Projects $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Subtotal $131,800 $8,017 $4,646 $9,907 $14,346 $13,191 $0 $0 $985 $423 $1,416

ADMINISTRATION COSTS
Equipment Insurance $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Liability Insurance $330 $28 $11 $34 $44 $26 $0 $0 $3 $1 $4 County Collection Charges $1,807 $280 $89 $159 $202 $155 $0 $0 $12 $7 $23 Financial Management Fees $13,474 $2,088 $666 $1,189 $1,506 $1,156 $0 $0 $93 $54 $172 Subtotal $15,611 $2,396 $766 $1,382 $1,752 $1,337 $0 $0 $108 $62 $199 Total Direct and Admin. Costs $147,411 $10,413 $5,412 $11,289 $16,097 $14,528 $0 $0 $1,093 $485 $1,615 Contribution to/(from) Reserve Fund $33,280 $15,000 $3,518 $4,000 $9,000 $7,000 $0 $0 $155 $239 $685 Contribution to/(from) Cap. Improv. Fund $0 $2,586 $0 $654 ($4,908) ($6,025) $0 $0 $0 $0 $0 Total Benefit of Improvements & Services $180,691 $27,998 $8,930 $15,943 $20,190 $15,503 $0 $0 $1,248 $724 $2,300 Total EDU Units 311.00 221.00 47.00 1,594.30 271.00 261.00 8.00 8.00 31.00 14.00 10.00 Benefit received per EDU $581.00 $126.69 $190.00 $10.00 $74.50 $59.40 $0.00 $0.00 $40.26 $51.69 $230.00 Less
General Fund Contribution for General Benefits $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 General Fund Subsidy $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Balance to Levy $180,691 $27,998 $8,930 $15,943 $20,190 $15,503 $0 $0 $1,248 $724 $2,300

DISTRICT STATISTICS
Total Parcels 341 244 52 1,887 297 288 1 1 31 14 11
Total Equivalent Dwelling Units (EDU) 311.00 221.00 47.00 1,594.30 271.00 261.00 8.00 8.00 31.00 14.00 10.00 Total EDU Acreage N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Total EDU Front Footage N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Levy per EDU $581.00 $126.69 $190.00 $10.00 $74.50 $59.40 $0.00 $0.00 $40.26 $51.69 $230.00 Levy per Acre
Net Levy per Unit $581.00 $126.69 $190.00 $10.00 $74.50 $59.40 $0.00 $0.00 $40.26 $51.69 $230.00 Total Assessment Levy $180,691.00 $27,998.49 $8,930.00 $15,943.00 $20,189.50 $15,503.40 $0.00 $0.00 $1,248.06 $723.66 $2,300.00

HISTORICAL INFORMATION
2025-26 Net Levy per Unit/Acre $531.00 $92.00 $170.00 $13.70 $54.50 $57.67 $0.00 $0.00 $39.09 $50.18 $230.00 2024-25 Net Levy per Unit/Acre $481.00 $42.00 $120.00 $8.70 $14.50 $19.60 $0.00 $0.00 $37.95 $48.72 $220.00 2023-24 Net Levy per Unit/Acre $405.00 $2.00 $100.00 $6.00 $20.00 $5.00 $0.00 $0.00 $25.40 $32.00 $220.00 Item 11.c
City of Vacaville
Landscape & Lighting Assessment Districts
Engineer’s Report, FY 2026-27

Page 51 ends

Assessment District Number 139 113 143 142 151 145 152 153 154 155 156 2026-27 BUDGET FUND # 2216 2217 2218 2219 2200 2221 2222 2223 2224 2225 2226 Assessor Fund Number 6650 6623 6652 6651 6653 6654 6655 6656 6657 6658 6659 Southtown Rice Rancho Brighton Brighton Brighton
District Description Ivywood Nob Hill Nut Tree Nut Tree Aldridge Rd Commons McMurtry Rogelio Landing Landing Landing

OS OS MN LT SBL DR LT OS SBL DB LT

DIRECT COSTS
Salaries & Benefits $146 $154 $2,189 $855 $644 $434 $28 $6 $5,073 $1,092 $228 Part Time Costs $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Equipment Replacement $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Lease Payments $0 $0 $0 $2,133 $0 $0 $0 $0 $0 $0 $0
Central Garage $7 $45 $45 $32 $10 $22 $0 $2 $74 $89 $8
Services & Supplies $2,000 $1,500 $27,028 $9,018 $7,377 $5,917 $78 $260 $105,406 $22,297 $12,874 Capital Improvement Projects $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Subtotal $2,153 $1,699 $29,261 $12,038 $8,031 $6,372 $106 $268 $110,554 $23,478 $13,109

ADMINISTRATION COSTS
Equipment Insurance $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Liability Insurance $6 $6 $84 $33 $25 $17 $1 $0 $196 $42 $9 County Collection Charges $32 $10 $252 $158 $173 $142 $210 $0 $1,707 $158 $754 Financial Management Fees $242 $77 $1,882 $1,177 $1,291 $1,059 $1,563 $0 $12,730 $1,180 $5,623 Subtotal $280 $93 $2,218 $1,368 $1,489 $1,218 $1,774 $0 $14,633 $1,380 $6,386 Total Direct and Admin. Costs $2,432 $1,792 $31,479 $13,406 $9,519 $7,590 $1,880 $268 $125,186 $24,859 $19,495 Contribution to/(from) Reserve Fund $700 ($12,000) ($6,247) $2,378 $3,000 $6,000 $19,075 ($9,000) $70,358 ($5,000) $16,000 Contribution to/(from) Cap. Improv. Fund $108 $11,237 $0 $4,788 $605 $0 $8,732 ($24,839) ($4,032) $39,909 Total Benefit of Improvements & Services $3,240 $1,029 $25,232 $15,784 $17,308 $14,195 $20,955 $0 $170,706 $15,827 $75,404 Total EDU Units 36.00 1.80 83.55 83.55 1,075.00 253.48 90.00 40.00 1,130.50 1,130.50 1,130.50 Benefit received per EDU $90.00 $571.73 $302.00 $188.92 $16.10 $56.00 $232.83 $0.00 $151.00 $14.00 $66.70 Less
General Fund Contribution for General Benefits $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 General Fund Subsidy $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Balance to Levy $3,240 $1,029 $25,232 $15,784 $17,308 $14,195 $20,955 $0 $170,706 $15,827 $75,404

DISTRICT STATISTICS
Total Parcels 40 8 40 40 1 218 97 44 1,252.00 1,252.00 1,252.00 Total Equivalent Dwelling Units (EDU) 36.00 1.80 N/A N/A N/A 217.00 90.00 40.00 1,130.50 1,130.50 1,130.50 Total EDU Acreage N/A N/A 83.55 83.55 N/A 36.48 N/A N/A N/A N/A N/A Total EDU Front Footage N/A N/A N/A N/A 1,075.00 N/A N/A N/A N/A N/A N/A Levy per EDU $90.00 $571.73 N/A N/A $16.10 $56.00 $232.83 $0.00 $151.00 $14.00 $66.70 Levy per Acre $302.00 $188.92 $56.00
Net Levy per Unit $90.00 $571.73 $302.00 $188.92 $16.10 $56.00 $232.83 $0.00 $151.00 $14.00 $66.70 Total Assessment Levy $3,240.00 $1,029.11 $25,232.10 $15,784.27 $17,307.50 $14,194.88 $20,954.70 $0.00 $170,705.50 $15,827.00 $75,404.35

HISTORICAL INFORMATION
2025-26 Net Levy per Unit/Acre $90.00 $621.73 $402.00 $183.42 $15.10 $76.00 $51.00 $5.00 $51.00 $18.90 $20.50 2024-25 Net Levy per Unit/Acre $40.00 $603.62 $352.00 $144.00 $8.34 $26.00 $1.00 $20.00 $1.00 $33.90 $18.90 2023-24 Net Levy per Unit/Acre $10.00 $586.04 $385.00 $104.00 $6.60 $6.00 $1.00 $30.00 $1.00 $28.50 $0.00 Item 11.c
City of Vacaville
Landscape & Lighting Assessment Districts
Engineer’s Report, FY 2026-27

Page 52 ends

Assessment District Number 157 161 162 163 164 165 166 167 2026-27 BUDGET FUND # 2227 2229 2230 2231 2232
Assessor Fund Number 6660 6661 6662 6663 6664 6665
Brighton Roberts Roberts
District Description Landing Ranch Ranch Farmstead Farmstead Farmstead Green Tree Green Tree

NP OS NP LT SBL NP LT SBL

DIRECT COSTS
Salaries & Benefits $96,591 $0 $32,045 $0 $19,929 $38,601 $0 $0 Part Time Costs $10,838 $0 $4,848 $0 $4,200 $9,474 $0 $0 Equipment Replacement $0 $0 $0 $0 $0 $0 $0 $0
Lease Payments $0 $0 $0 $0 $0 $0 $0 $0
Central Garage $7,234 $0 $1,613 $0 $1,258 $1,687 $0 $0
Services & Supplies $53,812 $0 $11,542 $0 $13,512 $2,932 $0 $0 Capital Improvement Projects $0 $0 $0 $0 $0 $0 $0 $0
Subtotal $168,475 $0 $50,048 $0 $38,899 $52,694 $0 $0

ADMINISTRATION COSTS
Equipment Insurance $0 $0 $0 $0 $0 $0 $0 $0
Liability Insurance $3,723 $0 $1,235 $0 $768 $1,488 $0 $0 County Collection Charges $1,786 $0 $310 $0 $482 $235 $0 $0 Financial Management Fees $13,320 $0 $2,309 $0 $3,596 $1,753 $0 $0 Subtotal $18,829 $0 $3,854 $0 $4,846 $3,476 $0 $0
Total Direct and Admin. Costs $187,304 $0 $53,902 $0 $43,744 $56,170 $0 $0 Contribution to/(from) Reserve Fund ($5,000) $0 $0 $0 $4,473 $0 $0 $0 Contribution to/(from) Cap. Improv. Fund $15,046 $0 ($17,549) $0 $0 ($6,663) $0 $0 Total Benefit of Improvements & Services $197,349 $0 $36,353 $0 $48,217 $49,507 $0 $0 Total EDU Units 1,130.50 363.50 363.50 130.00 130.00 130.00 - - Benefit received per EDU $174.57 $0.00 $100.01 $0.00 $370.90 $380.82 $0.00 $0.00 Less
General Fund Contribution for General Benefits ($18,730) $0 ($5,390) $0 $0 ($26,000) $0 $0 General Fund Subsidy $0 $0 $0 $0 $0 $0 $0 $0
Balance to Levy $178,619 $0 $30,963 $0 $48,217 $23,507 $0 $0

DISTRICT STATISTICS
Total Parcels 1,252.00 483 483 136 136 136 15 15
Total Equivalent Dwelling Units (EDU) 1,130.50 363.50 363.50 130.00 130.00 130.00 0.00 0.00 Total EDU Acreage N/A N/A N/A N/A N/A N/A 0.00 0.00
Total EDU Front Footage N/A N/A N/A N/A N/A N/A N/A N/A Levy per EDU $158.00 $0.00 $85.18 $0.00 $370.90 $180.82 $0.00 $0.00 Levy per Acre $0.00 $0.00
Net Levy per Unit $158.00 $0.00 $85.18 $0.00 $370.90 $180.82 $0.00 $0.00 Total Assessment Levy $178,619.00 $0.00 $30,962.93 $0.00 $48,217.00 $23,506.60 $0.00 $0.00

HISTORICAL INFORMATION
2025-26 Net Levy per Unit/Acre $175.00 $0.00 $82.70 $0.00 $320.90 $118.00 $0.00 $0.00 2024-25 Net Levy per Unit/Acre $172.50 $0.00 $76.50 $0.00 $370.90 $78.00 $0.00 $0.00 2023-24 Net Levy per Unit/Acre $159.50 $0.00 $77.95 $0.00 $349.61 $125.98 Item 11.c
City of Vacaville
Landscape & Lighting Assessment Districts
Engineer’s Report, FY 2026-27

Page 53 ends

Assessment District Number 168 169 170
2026-27 BUDGET FUND #
Assessor Fund Number
Vanden Gate
District Description Green Tree Green Tree Vanden Cove DISTRICT NP North NP South DB TOTALS

DIRECT COSTS
Salaries & Benefits $0 $0 $0 $2,668,391
Part Time Costs $0 $0 $0 $350,328
Equipment Replacement $0 $0 $0 $0
Lease Payments $0 $0 $0 $56,542
Central Garage $0 $0 $0 $220,604
Services & Supplies $0 $0 $0 $2,592,595
Capital Improvement Projects $0 $0 $0 $51,000
Subtotal $0 $0 $0 $5,939,460

ADMINISTRATION COSTS
Equipment Insurance $0 $0 $0 $0
Liability Insurance $0 $0 $0 $102,855
County Collection Charges $0 $0 $0 $55,285
Financial Management Fees $0 $0 $0 $412,248
Subtotal $0 $0 $0 $570,388
Total Direct and Admin. Costs $0 $0 $0 $6,509,847
Contribution to/(from) Reserve Fund $0 $0 $0 $213,430
Contribution to/(from) Cap. Improv. Fund $0 $0 $0 $495,535 Total Benefit of Improvements & Services $0 $0 $0
Total EDU Units - - -
Benefit received per EDU $0.00 $0.00 $0.00
Less
General Fund Contribution for General Benefits $0 $0 $0 ($424,984) General Fund Subsidy $0 $0 $0 ($1,265,566)
Balance to Levy $0 $0 $0 $5,528,262

DISTRICT STATISTICS
Total Parcels 12 3 4 53,269.00
Total Equivalent Dwelling Units (EDU) 0.00 0.00 0.00 52,445.90 Total EDU Acreage N/A N/A N/A 4,395.79
Total EDU Front Footage N/A N/A N/A 11,596.00
Levy per EDU $0.00 $0.00 $0.00
Levy per Acre
Net Levy per Unit $0.00 $0.00 $0.00
Total Assessment Levy $0.00 $0.00 $0.00 $5,528,262

HISTORICAL INFORMATION
2025-26 Net Levy per Unit/Acre $0.00 $0.00 $0.00
2024-25 Net Levy per Unit/Acre $0.00 $0.00 $0.00
2023-24 Net Levy per Unit/Acre
Item 11.c
City of Vacaville
Landscape & Lighting Assessment Districts
Engineer’s Report, FY 2026-27

Page 54 ends

Description of Budget Items
The following list is a description of those services that are shown on the accompanying Assessment District budgets:

Salaries and Benefits - This includes salaries and benefits for maintenance of improvements within the Assessment Districts.

Part Time Costs - The salary and benefits costs for part time labor for maintaining improvements and services within the Assessment Districts.

Equipment Replacement - Annual contributions to vehicle and equipment replacement fund.

Lease Payments - This includes the annual Siemens Debt Service which is to be completed in fiscal year 2026-27.

Central Garage – This includes the maintenance and repair of equipment and vehicles used for the maintenance of Assessment Districts.

Services and Supplies - This includes the costs of supplies materials, and utilities necessary to maintain landscaped areas, community and neighborhood parks, street lighting, detention basins, and open space areas within the Assessment Districts.

Capital Improvement Projects - This includes major capital improvement projects that will largely be funded from each Assessment District's capital improvement fund balance and from current assessment proceeds.

Equipment Insurance - This includes the costs to insure equipment.

Liability Insurance - The cost for liability insurance for the Assessment Districts.

Financial Management Fees - The cost of contracting with professionals to provide services specific to the levy administration or legal services. Also, the cost to all particular departments and staff of the City for providing the coordination for maintenance, responding to public concerns and education, and levy collection.

Contribution to/(from) Reserve Fund - The budget amount of funds contributed to the reserve fund for the Assessment District, or the amount of funds planned to be withdrawn from the reserve fund to pay for the current fiscal year's budget expenditures.

Item 11.c
City of Vacaville
Landscape & Lighting Assessment Districts
Engineer’s Report, FY 2026-27

Page 55 ends

Contribution to/(from) Capital Improvement Fund - The budget amount of funds contributed to or withdrawn from a capital improvement fund for the Assessment District. The capital improvement funds were established to provide a means by which to accumulate funding for necessary capital improvements and renovation projects.

Contributions from the capital improvement fund could also be used to fund budget shortfalls in underfunded Assessment Districts.

Contributions for General Benefit and General Fund Subsidy - The amount contributed to the Assessment Districts from the City general fund.

Item 11.c
City of Vacaville
Landscape & Lighting Assessment Districts
Engineer’s Report, FY 2026-27

Page 56 ends

Method of Apportionment
Method of Apportionment
This section of the Engineer’s Report explains the benefits to be derived from the proposed Improvements and the methodology used to apportion the total assessments to properties within the Assessment Districts.

The method used for apportioning the assessment is based upon the relative special benefits to be derived by the properties in the Assessment Districts over and above general benefits conferred on real property or to the public at large. The assessment is apportioned to lots and parcels in proportion to the relative cost of the special benefits from the Improvements. Special benefit is calculated for each parcel in the Improvement District using the following process:

1. Identification of all benefit factors derived from the Improvements

2. Calculation of the proportion of these benefits that are general

3. Determination of the relative special benefit within different areas within the Improvement District

4. Determination of the relative special benefit per property type

5. Calculation of the specific assessment for each individual parcel based upon special vs. general benefit; location, property type, property characteristics, improvements on property and other supporting attributes Discussion of Benefit
In summary, the assessments can only be levied based on the special benefit to property. This benefit is received by property over and above any general benefits.

With reference to the requirements for assessments, Section 22573 of the Landscaping and Lighting Act of 1972 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 benefits to be received by each such lot or parcel from the improvements." Item 11.c
City of Vacaville
Landscape & Lighting Assessment Districts
Engineer’s Report, FY 2026-27

Page 57 ends

Proposition 218, as codified in Article XIIID of the California Constitution, has confirmed that assessments must be based on the special benefit to property and that the value of the special benefits must exceed the cost of the assessment:
"No assessment shall be imposed on any parcel which exceeds the reasonable cost of the proportional special benefit conferred on that parcel." The following benefit categories summarize the types of special benefit to residential, commercial, industrial and other lots and parcels resulting from the Improvements to be provided with the assessment proceeds. These types of special benefit are summarized as follows:

A. Proximity to Improved Landscaped Areas and Other Permanent Public Improvements within the Assessment Districts.

B. Access to Improved landscaped areas and Other Permanent Public Improvements within the Assessment Districts.

C. Improved Views within the Assessment Districts.

D. Extension of a property’s outdoor areas and Landscaped Areas for properties within close proximity to the Improvements.

E. Creation of individual lots for residential and commercial use that, in absence of the assessments, would not have been created.

F. Drainage of water and runoff from property in the Assessment District G. Protection from flooding and standing water due to the improved drainage systems
In this case, the recent the SVTA v. SCCOSA decision provides enhanced clarity to the definitions of special benefits to properties from similar public improvements in three distinct areas:
 Proximity
 Expanded or improved access
 Views
Item 11.c
City of Vacaville
Landscape & Lighting Assessment Districts
Engineer’s Report, FY 2026-27

Page 58 ends

The SVTA v. SCCOSA decision also clarifies that a special benefit is a service or improvement that provides a direct advantage to a parcel and that indirect or derivative advantages resulting from the overall public benefits from a service or improvement are general benefits. The SVTA v. SCCOSA decision also provides specific guidance that park improvements are a direct advantage and special benefit to property that is proximate to a park that is improved by an assessment:

The characterization of a benefit may depend on whether the parcel receives a direct advantage from the improvement (e.g. proximity to a park) or receives an indirect, derivative advantage resulting from the overall public benefits of the improvement (e.g. general enhancement of the district’s property values).

Proximity, improved access and views, in addition to the other special benefits listed herein further strengthen the basis of these assessments.

General versus Special Benefit
In absence of the assessments, the Improvements in each Assessment District would not be provided, so the Improvements are “over and above” what otherwise would be provided. Many of the parcels would not even exist if the assessments were not established because an assessment for the specific Improvements within the Assessment Districts was a condition of development approval.

All of the Assessment proceeds derived from each Assessment District will be utilized to fund the cost of providing a level of tangible “special benefits” in the form of proximate landscaping, lighting, and other permanent public improvements. The Assessments are also structured to provide specific Improvements within each Assessment District, further ensuring that the Improvements funded by the Assessments are of specific and special benefit to property within each Assessment District.

Item 11.c
City of Vacaville
Landscape & Lighting Assessment Districts
Engineer’s Report, FY 2026-27

Page 59 ends

Although these Improvements may be available to the general public at large, the public landscaping and other public improvements in each Assessment District were specifically designed, located and created to provide additional and improved public resources for the direct advantage of property inside the Assessment District, and not the public at large. Other properties that are either outside an Assessment District or within an Assessment District and not assessed, do not enjoy the unique proximity, access, views and other special benefit factors described previously. Moreover, many of the homes and other improvements on parcels in the Assessment Districts would not have been built if the Assessments were not established because an assessment for public landscaping and lighting was a condition of development approval.

Benefit Finding
In summary, real property located within the boundaries of the Assessment Districts distinctly and directly benefits from closer proximity, access and views of Improvements funded by the Assessments, the creation of developable parcels and from the extension of usable land area provided by the assessments. The Improvements are specifically designed to serve local properties in each Assessment District, not other properties or the public at large. The Assessment Districts have been narrowly drawn to include those parcels that receive a direct advantage from the Improvements. The public at large and other properties outside the Assessment Districts receive only limited benefits from the Improvements because they do not have proximity, good access or views of the Improvements. These are special benefits to property in the Improvement District in much the same way that sewer and water facilities, sidewalks and paved streets enhance the utility and desirability of property and make them more functional to use, safer and easier to access.

Item 11.c
City of Vacaville
Landscape & Lighting Assessment Districts
Engineer’s Report, FY 2026-27

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Without the Assessments, the public improvements within the Assessment Districts would not be maintained and would turn into brown, unmaintained and unusable public improvements and public lands. If this happened, it would create a significant and material negative impact on the desirability, utility and value of property in the Assessment District. The Improvements are, therefore, clearly above what otherwise would be provided. In fact, it is reasonable to assume that if Assessments were not collected and the Improvements were not maintained as a result, properties in the Assessment Districts would decline in desirability, utility and value by significantly more than the amount of the Assessments. We therefore conclude that all the landscaping Improvements funded by the Assessments are of special benefit to the identified benefiting properties located within the Assessment Districts and that the value of the special benefits from such Improvements to property in the Assessment Districts reasonably exceeds the cost of the Assessments for every assessed parcel in the Assessment Districts. (In other words, as required by Proposition 218: the reasonable cost of the proportional special benefit conferred on each parcel reasonably exceeds the cost of the assessments.)
Parks Improvements
Although the analysis summarized above concludes that the benefits are solely special, as described above, consideration is made for a portion of the benefits from park and recreation Improvements being general because such improvements can be used by the public at large. Therefore, a more conservative approach for park and recreation Improvements is to estimate a percentage of general benefits from such Improvements and establish a requirement for funding from other sources to cover any general benefits from in the Assessment Districts with park and recreation Improvements.

Item 11.c
City of Vacaville
Landscape & Lighting Assessment Districts
Engineer’s Report, FY 2026-27

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One measure of general benefits from park and recreation Improvements is the percentage of time such park and recreation Improvements are used by individuals who are not residents, employees, customers or property owners in the Assessment District.

Field surveys conducted by SCI in many other similar communities in California have found that for similar local parks such as those within certain Assessment Districts, typically 5% of the park users do not live or work within the Assessment District. This is a measure of the general benefits to the public at large. When people outside the Assessment District use parks, they diminish the availability of parks for property within the Assessment District. Therefore, another 5% of general benefits are allocated for any general benefit to property within the Assessment District and any other benefits to property outside of the Assessment District. Combining these two measures of general benefits, we conclude that 10% of the benefits from the park and recreation Improvements may be general benefits.

For each Assessment District funding parks and recreation Improvements, the City will contribute from sources other than the assessments, a minimum of 10% to cover any general benefits. These contributions will serve to offset any general benefits.

Other Improvements
Quantification of General Benefit
Although the analysis used to support these assessments concludes that the benefits are solely special, as described above, consideration must be made that a portion of the benefits from the assessments for Improvements other than parks are general. General benefits cannot be funded by these assessments - the funding must come from other sources.

The maintenance and servicing of such Improvements is also partially funded, directly and indirectly from other sources including property owners, City of Vacaville, the County of Solano and the State of California. This funding comes in the form of grants, development fees, special programs, and general funds, as well as direct maintenance and servicing of ancillary facilities (e.g. curbs, gutters, streets, drainage systems, etc.).

This funding from other sources more than compensates for general benefits, if any, received by the properties within such Assessments Districts.

Item 11.c
City of Vacaville
Landscape & Lighting Assessment Districts
Engineer’s Report, FY 2026-27

Page 62 ends

As noted earlier, in the 2009 Dahms case, the Court upheld an assessment that was 100% special benefit on the rationale that the services funded by the assessments were directly provided within the assessment district. It is also important to note that the improvements and services funded by the assessments in the Dahms case are similar to the improvements and services funded by the Assessments described in this Engineer’s Report, which the Court in Dahms found to be 100% special benefit. Also, similar to the assessments in Dahms, the Assessments described in this Engineer’s Report fund improvements and services directly provided within the Assessment District and every benefiting property in the Assessment District enjoys proximity and access to the Improvements. Therefore, Dahms establishes a basis for minimal or zero general benefits from the Assessments.

The General Benefits from these assessments may be quantified as illustrated in the following table.

TABLE 4 – GENERAL BENEFIT FACTORS
Benefit Factor
Relative
Weight
General Benefit
Contribution
Relative
General
Benefit
Creation of parcels 90 0% 0
Access and extension of open space 2 10% 0.2
Minimize local flooding 2 10% 0.2
Improved views 4 10% 0.4
Improved nighttime visibility and safety from streetlights 2 20% 0.4 100 1.2
Total Calculated General Benefit = 1.2%
As a result, the City will contribute at least 1.2% of the total budget from sources other than the assessments. This contribution offsets any general benefits from the Assessment Services.

This general benefit contribution is the sum of the following components:

The City owns, maintains, rehabilitates and replaces curb and gutter along the border of the Assessment Districts improvements. This curb and gutter serves to support, contain, retain, manage irrigation flow and growth, and provide a boundary for the improvements. The contribution from the City towards general benefit from the maintenance, rehabilitation and replacement of the curb and gutter is conservatively estimated to be 1%.

Item 11.c
City of Vacaville
Landscape & Lighting Assessment Districts
Engineer’s Report, FY 2026-27

Page 63 ends

The City owns and maintains local public streets along the border of the Assessment District improvements. These public streets provide access to the improvements for its enjoyment as well as efficient maintenance. The contribution from the City towards general benefit from the maintenance local public streets is conservatively estimated to be 1%.

The value of the construction of the improvements can be quantified and monetized as an annuity. Since this construction was performed and paid for by non-assessment funds, this “annuity” can be used to offset general benefit costs, and is conservatively estimated to contribute 25%.

Therefore the total General Benefit is conservatively quantified at 1.2% which is more than offset by the total non-assessment contribution towards general benefit of 27%.

Assessment Apportionment
The assessments are apportioned among all lots and parcels within the Assessment Districts on the basis of Equivalent Dwelling Units (EDU). This EDU methodology is commonly used to distribute assessments in proportion to estimated special benefit and is generally recognized as providing the basis for a fair and appropriate distribution of assessments. For the purposes of this Engineer’s Report, all properties are designated an EDU value, which is each property’s relative benefit in relation to a single family home on one parcel. The "benchmark" property is the single family detached dwelling which is equal to one Equivalent Dwelling Unit benefit factor.

Residential Properties
All improved residential properties that represent a single residential dwelling unit are assigned one Equivalent Dwelling Unit or 1.0 EDU. Traditional houses, zero-lot line houses, townhomes, and duplexes are included in this category.

The special benefits derived from the Landscaping and Lighting Assessment Districts are conferred on property and are not based on any one property owner’s use of the improvements. However, it is ultimately people who enjoy the special benefits described above, use the City’s grounds and facilities and control property values by placing a value on special benefits to be provided by the Districts. Therefore, the assessments are proportionately related to the relative number of people who live on, work at or otherwise use a property.

Item 11.c
City of Vacaville
Landscape & Lighting Assessment Districts
Engineer’s Report, FY 2026-27

Page 64 ends

Properties with more than one residential unit are designated as multi-family residential properties. These properties benefit from the improvements in proportion to the number of dwelling units that occupy each property and the average number of people who reside in multi-family residential units versus the average number of people who reside in a single family home. The demographic factors for the City of Vacaville, as depicted below, provide the basis for determining the EDU factors for residential properties. Using the total population in the City of Vacaville from the 1990 Census and dividing it by the total number of households, approximately 2.91 persons occupy each single family residence, whereas an average of 2.16 persons occupy each multi-family residence. Using the ratio of one EDU for each single-family residence, which equates to one EDU for every 2.91 persons, 0.7 EDU would equates to one multi-family unit or 0.7 EDU for every 2.16 persons.

Table 5 - Residential Assessment Factors
Total Persons EDU
Population Households per Household Factor
Single-Family Residential 49,371 16,954 2.91 1.0
Multi-Family Residential 11,761 5,442 2.16 0.7
Source: 1990 Census (the most recent data available when the initial Assessment Districts were established), City of Vacaville
Commercial/Industrial Properties
The EDU values for commercial and industrial land uses are based on the equivalence of special benefit on a land area basis between single family residential property and the average commercial/industrial property. In general, the variation in benefits received by a parcel, respectively, from the various improvements may be said to be proportional to the size of the parcel. Therefore, Commercial and Industrial parcels are assigned one Benefit Unit Factor (EDU) per acre of land which is the equivalent of one EDU. Parcels in District 38 (Downtown Setback Landscaping), District 81 (Orange Drive Median Landscaping), District 82 (Orange Drive Lighting), and District 151 (Aldridge Road Setback Landscaping) however, are assigned an EDU factor that is equal to the linear length in feet of the parcel frontage. Parcels in District 70 (Basic Setback Landscaping District), are assigned an EDU factor that is equal to the parcel frontage plus parcel acreage. Commercial and industrial parcels in District 145 (Southtown Commons Drainage and Detention Basin District) are assigned EDU values based on the equivalence of special benefit on a land area basis between single family residential property and the average commercial/industrial property in the District.

Item 11.c
City of Vacaville
Landscape & Lighting Assessment Districts
Engineer’s Report, FY 2026-27

Page 65 ends

Vacant Residential Land
It is the Engineer’s determination that approximately 30% of the benefit from the Districts flows to the underlying land and approximately 70% of the benefit passes on the improvements made to each parcel. Therefore, vacant land is assigned 0.30 EDU per parcel.

Other Properties
All properties that are benefited are assessed. Agricultural properties without living units, utilities, certain parcels owned by public agencies, church properties, common area parcels, cemeteries and schools are generally available to provide recreational, scenic or other benefits to the community. As such, they tend to provide similar benefits as the City’s properties that would be improved by the Landscaping and Lighting Assessment Districts. Any benefits they could receive are generally offset by the same benefits they provide. Moreover, parcels owned by a public agency or charitable organization have no assessed value and therefore do not receive the special benefit of specifically increased property values from the Landscaping and Lighting Districts. These parcels are, therefore, not specially benefited and are not assessed.

Assessment Apportionment by District
Pursuant to the Act, the costs of the Districts must be spread to each property based upon a benefit formula. The basis of benefit within this District varies from District to District. For Districts 1 through 22, and Districts 24, 30, 86, 31, 32, 33, 34, 35, 39, 44, 45, 49, 50, 53, 54, 57, 67, 68, 69, 76, 77, 78, 80, 83, 84, 85, 87, 88, 89, 91, 92, 97, 99, 102, 103, 104, 105, 106, 107, 108, 109, 110, 111, 112, 113, 114, 115, 116, 117, 118, 119, 126, 127, 128, 129, 130, 131, 132, 133, 134, 135, 136, 137, 138, 139, 140, 141, 152, 153, 154, 155, 156, 157, 161, 162, 163, 164, 165, 166, 167, 168, 169 and 170 the levy amount is determined by the total Equivalent Dwelling Units (EDU) of individual parcels within each District. For other Districts the levy amount is determined by the size of the parcel.

The following formulas are used to arrive at a parcel levy amount for properties in each District.

All Districts except those listed on the next page:

Total Balance to Levy/Total EDU = Levy per EDU
Item 11.c
City of Vacaville
Landscape & Lighting Assessment Districts
Engineer’s Report, FY 2026-27

Page 66 ends

Parcel EDU x Acres or Units x Levy per EDU = Parcel Levy Amount Table 6
2026-27 Land Use/Benefit Use Factors
Property Type-Land Use EDU per Acre or Unit
Code
Single Family Residential 1.00
Multi-Family Residential 0.70
Vacant Land 0.30
Commercial & Industrial 1.00
Government & Non-taxable 0.00
Property Type-Land Use EDU Units or Parcel Charge Parcel Code X Acres = EDU X per EDU = Charge
Single Family Residential 1.00 1 1 $ 45.00 $ 45.00
Multi-Family Residential 0.70 100 70 $ 45.00 $ 3,150.00 Vacant Land 0.30 10 3 $ 45.00 $ 135.00
Commercial & Industrial 1.00 1 1 $ 45.00 $ 45.00
Government & Non-taxable 0.00 1 0 $ 45.00 $ 0.00
District #2, 3, 23, 25, 26, 27, 28, 29, 47, 51, 55, 56, 61, 62, 63, 64, 65, 71, 72, 73, 74, 75, 90, 93, 94, 95, 96, 98, 100, 101, 142, 143, 145, 152, 153, 154, 155, 156, 157, 161, 162, 163, 164, 165, 166, 167, 168, 169 and 170:

Total Balance to Levy/Total Acreage = Levy per Acre
Parcel EDU x Acres or Units x Levy per Acre = Parcel Levy Amount District #38, #70, #81, #82 and #151:

Total Balance to Levy / Total Street Frontage = Levy per Foot Parcel Building Frontage x Levy per Foot = Parcel Levy Amount Item 11.c
City of Vacaville
Landscape & Lighting Assessment Districts
Engineer’s Report, FY 2026-27

Page 67 ends

The following Districts were formed with special conditions:

SW Leisure Town Neighborhood Park District No. 84 will be assessed the same rate as Gentry Meadowlands Neighborhood Park District No. 22 for use of the park until the SW Leisure Town Neighborhood Park has been constructed. When the SW Leisure Town Neighborhood Park is constructed this District will be charged the full rate as unanimously voted on by the property owners.

Appeals and Interpretation
Any property owner who feels that the assessment levied on the subject property is in error as a result of incorrect information being used to apply the foregoing method of assessment, may file a written appeal with the City Clerk or his or her designee. The City Clerk or his or her designee will promptly review the appeal and any information provided by the property owner. If the City Clerk or his or her designee finds that the assessment should be modified, the appropriate changes shall be made to the assessment roll. If any such changes are approved after the assessment roll has been filed with the County for collection, the City Clerk or his or her designee is authorized to refund to the property owner the amount of any approved reduction. Any dispute over the decision of the City Clerk or his or her designee, shall be referred to the City Council of the City of Vacaville and the decision of the City Council of the City of Vacaville shall be final.

Item 11.c
City of Vacaville
Landscape & Lighting Assessment Districts
Engineer’s Report, FY 2026-27

Page 68 ends

Assessment
WHEREAS, the City Council of the City of Vacaville has Designated Engineer of Work, and Directed Preparation of the Engineer’s Report for the City of Vacaville Landscaping and Lighting Assessment Districts, FY 2026-27;
WHEREAS, said Resolution directed the undersigned Engineer of Work to prepare and file a report presenting an estimate of costs, a diagram for the assessment districts and an assessment of the estimated costs of the improvements upon all assessable parcels within the assessment districts, to which Resolution and the description of said proposed improvements therein contained, reference is hereby made for further particulars;
NOW, THEREFORE, the undersigned, by virtue of the power vested in me under said Act and the order of the City Council of the City of Vacaville, hereby make the following assessment to cover the portion of the estimated cost of said improvements, and the costs and expenses incidental thereto to be paid by the assessment districts.

As required by the Act, an Assessment Diagram is hereto attached and made a part hereof showing the exterior boundaries of said Landscape and Lighting Assessment Districts. The distinctive number of each parcel or lot of land in the said Assessment Districts is its Assessor Parcel Number appearing on the Assessment Roll.

I do hereby assess and apportion said net amount of the cost and expenses of said improvements, including the costs and expenses incident thereto, upon the parcels and lots of land within said Assessment Districts, in accordance with the special benefits to be received by each parcel or lot, from the improvements, and more particularly set forth in the Cost Estimate and Method of Assessment hereto attached and by reference made a part hereof.

The assessment is made upon the parcels or lots of land within the Assessment Districts in proportion to the special benefits to be received by the parcels or lots of land, from said improvements.

Each parcel or lot of land is described in the Assessment Roll by reference to its parcel number as shown on the Assessor's Maps of the County of Solano for the fiscal year 2026-27. For a more particular description of said property, reference is hereby made to the deeds and maps on file and of record in the office of the County Recorder of said County.

Item 11.c
City of Vacaville
Landscape & Lighting Assessment Districts
Engineer’s Report, FY 2026-27

Page 69 ends

I hereby place opposite the Assessor Parcel Number for each parcel or lot within the Assessment Roll, the amount of the assessment for the fiscal year 2026-27 for each parcel or lot of land within the said Assessment District.

Dated: April 22, 2026
Engineer of Work

By
John W. Bliss, License No. C052091
Item 11.c
City of Vacaville
Landscape & Lighting Assessment Districts
Engineer’s Report, FY 2026-27

Page 70 ends

Assessment Diagrams
The Assessment Diagrams for the Districts have previously been submitted to the Clerk of the City in the format required under the Act and are, by reference, made part of this Report. The Assessment Diagrams are available for inspection at the Public Works Office during normal business hours.

Item 11.c
City of Vacaville
Landscape & Lighting Assessment Districts
Engineer’s Report, FY 2026-27

Page 71 ends

2026-27 Assessment Roll
An Assessment Roll (a listing of all parcels assessed within the Districts and the amount of the assessment) will be filed with the City Clerk and is, by reference, made part of this report and is available for public inspection during normal office hours.

Each lot or parcel listed on the Assessment Roll is shown and illustrated on the latest County Assessor's records and these records are, by reference made part of this report.

These records shall govern for all details concerning the description of the lots or parcels.

Non-assessable lots or parcels include government owned land, public utility owned property, tax-exempt parcels, and land principally encumbered by public rights-of-way.

Item 11.c
ATTACHMENT 2
City of Vacaville
LLAD Budgets & General Fund Subsidy
Fiscal Year 2026-27 Assessment
Park Districts Operating Cost Levy Cap Levy Amount
GF Contribution
for General
Benefit
Shortfall GF
Additional
Subsidy Amount Total GF Subsidy
Alamo Creek NP $181,839 $88,057 $88,057 $54,552 $39,231 $93,783 Andrews NP $221,861 $22,506 $22,506 $22,186 $177,168 $199,354 Arlington CP $209,157 $162,982 $162,982 $20,916 $25,259 $46,175 Brighton Landing NP $187,304 $304,534 $178,619 $18,730 $0 $18,730 Browns Valley NP $111,742 $84,266 $84,266 $11,174 $16,302 $27,476 Cambridge NP $81,498 $72,294 $72,294 $8,150 $0 $8,150
Cannon Station NP $130,326 $188,245 $135,940 $13,033 $0 $13,033 Community Center NP $59,362 $31,731 $31,731 $5,936 $0 $5,936 Cooper NP $175,822 $83,352 $83,352 $17,582 $74,887 $92,469 Fairmont Beelard NP $119,700 $53,889 $53,889 $11,970 $6,870 $18,840 Farmstead NP $56,170 $23,507 $23,507 $26,000 $0 $26,000 Gentry Meadowlands NP $208,490 $151,132 $151,132 $20,849 $36,509 $57,358 Hawkins NP $119,364 $168,247 $125,408 $11,936 $0 $11,936 Nelson NP $131,086 $68,355 $68,355 $13,109 $49,623 $62,732 Normandy Meadows NP $17,197 $15,665 $15,209 $1,720 $0 $1,720 North Orchard NP $233,824 $24,884 $24,884 $23,382 $185,558 $208,940 North Village NP $149,346 $536,246 $115,315 $14,935 $0 $14,935 Padan NP $117,114 $18,815 $18,815 $11,711 $86,588 $98,299 Patwin NP $132,208 $45,244 $45,244 $13,221 $73,743 $86,964 Pheasant Country NP $135,540 $70,586 $70,586 $13,554 $51,401 $64,955 Ridgeview NP $187,487 $155,483 $155,483 $18,749 $0 $18,749 Roberts Ranch NP $53,902 $30,963 $30,963 $5,390 $0 $5,390 Southtown NP $254,338 $2,030,111 $261,002 $25,434 $0 $25,434 Southwood NP $131,046 $63,721 $63,721 $13,105 $54,221 $67,326 Stonegate NP $148,377 $155,948 $129,899 $14,838 $0 $14,838 Trower NP $76,314 $5,979 $5,979 $7,631 $62,704 $70,335
Willows NP $51,921 $47,957 $47,957 $5,192 $0 $5,192
Total Park Districts $3,682,335 $4,704,697 $2,267,093 $424,985 $940,064 $1,365,047 Setback & Median Landscaping
Districts Operating Cost Levy Cap Levy Amount
GF Contribution
for General
Benefit
Shortfall GF
Additional
Subsidy Amount Total GF Subsidy
Auto Mall SBL $26,233 $14,645 $14,645 $0 $11,588 $11,588 Burton Estates SBL $6,639 $6,003 $6,003 $0 $636 $636
Downtown SBL $316,544 $119,760 $119,760 $0 $196,784 $196,784 Gentry Meadowlands SBL $87,729 $62,375 $62,375 $0 $25,355 $25,355 Orange Drive SBL $199,376 $131,717 $131,717 $0 $67,660 $67,660 Total Landscaping Districts $636,521 $334,499 $334,499 $0 $302,023 $302,023 Lighting Districts Operating Cost Levy Cap Levy Amount
GF Contribution
for General
Benefit
Shortfall GF
Additional
Subsidy Amount Total GF Subsidy
Alison Ulatis LT $34,313 $30,064 $30,064 $0 $8,249 $8,249 Hampton Park LT $2,194 $2,101 $2,101 $0 $93 $93
Meadowood LT $18,136 $7,846 $7,846 $0 $10,290 $10,290
Quinn Road LT $7,145 $2,736 $2,736 $0 $3,290 $3,290
Vaca valley Business Park II LT $6,735 $5,354 $5,354 $0 $1,381 $1,381 Villagio LT $1,662 $1,485 $1,485 $0 $178 $178
Total Lighting Districts $70,185 $40,010 $49,585 $0 $23,481 $23,481 Total All Subsidized Districts $4,389,041 $5,079,206 $2,651,177 $424,985 $1,265,568 $1,690,550 Item 11.c
Resolution of the City Council of the City of Vacaville Approving the Engineers Report, Confirming Diagram and Assessment, and Ordering Levy of Assessments for the City of Vacaville Landscape and Lighting Maintenance Assessment Districts for Fiscal Year 2026-2027
June 9, 2026
Item 11.c
Background
• The City annually levies and collects special
assessments for:
• Neighborhood Parks
• Street Landscape Areas
• Drainage & Detention Basins
• Open Space
• Street Lighting
• Special assessments are needed to maintain, operate and service improvements.

June 9, 2026 - Landscape and Lighting Assessment District Annual Levy Slide of 9 2 Item 11.c
Landscape and Lighting Process
• Special assessments are established under the Landscape and Lighting Act of 1972
• February 24, 2026 the City Council approved a resolution directing the preparation of the Annual Engineer’s Report.
• May 26, 2026 the City Council granted preliminary approval of the Engineer’s Report and set the public hearing for the June 9, 2026 City Council meeting.

June 9, 2026 - Landscape and Lighting Assessment District Annual Levy Slide of 9 3 Item 11.c
Fiscal Year 2026-2027 Levy of Assessments
• Engineer’s Report
• 139 Landscape and Lighting Districts
• Maximum allowable assessment increase of 3.0%
• District Levies
• 76 district levies will be increased
• 21 district levies will remain unchanged
• 25 district levies will be decreased
• 17 district levies will not be assessed
June 9, 2026 - Landscape and Lighting Assessment District Annual Levy Slide of 9 4 Item 11.c
Environmental
• This item is exempt from the California Environmental Quality Act (CEQA).

June 9, 2026 - Landscape and Lighting Assessment District Annual Levy Slide of 9 5 Item 11.c
Fiscal Impact
• Fiscal Impact
• Fiscal Year 2026-2027 Assessment Total $5,528,262
• General Fund Subsidy Total $1,690,550
• $424,984; 10% Neighborhood Park District, general citywide use contribution • $1,265,566; District shortfalls
• General Fund Subsidy Adjustment in Current Year
• Reduced FY 2025-26 GF Subsidy Total of $2,103,776 by 19.6% or $413,226 • Paused contributions to equipment replacement fund from LLADs • Corrected water rate estimates
June 9, 2026 - Landscape and Lighting Assessment District Annual Levy Slide of 9 6 Item 11.c
Strategic Goal
• Strategic Goal
• Initiative 2B: Manage Impacts from Growth
• Initiative 4A: Ensure Fiscal Sustainability
June 9, 2026 - Landscape and Lighting Assessment District Annual Levy Slide of 9 7 Item 11.c
Recommendation
• By simple motion, adopt the subject amended resolution June 9, 2026 - Landscape and Lighting Assessment District Annual Levy Slide of 9 8 Item 11.c
Questions or Comments
Questions?
June 9, 2026 - Landscape and Lighting Assessment District Annual Levy Slide of 9 9 Item 11.c

CITY OF VACAVILLE
City Council
Staff Report
Meeting Date: June 9, 2026
To: Honorable Mayor and City Council Members
Attention: Savita Chaudhary, City Manager
From: Ken Matsumiya, Director of Finance
(Staff Contact: Ken Matsumiya, Director of Finance (707) 449-5180) Subject: Informational update on the Development of the Fiscal Year 2026-27 Budget: Budget Study Session #2
Actions for Consideration:

No formal action is required.

Recommendations:

Receive report, open discussion,and provide direction to staff.

Background:

At the May 26, 2026 City Council meeting, staff presented Budget Study Session #1 together with the FY 2025-26 third‑quarter update on the General Fund. That presentation provided an overview of year‑to‑date revenue trends, expenditure performance, and updated year‑end projections based on data through March 2026. The Q3 update showed that General Fund revenues are expected to finish the current fiscal year approximately 4 percent above the adopted budget, driven largely by stronger‑than‑anticipated property tax receipts and modest improvements in several revenue categories However, despite these positive year‑end projections, the City remains in a structurally imbalanced position, with recurring expenditures continuing to outpace recurring revenues. The General Fund is projected to finish the current fiscal year with an approximate $6 million gap between expenditures and revenues despite revenues performing better than originally budgeted.

Budget Study Session #1 also initiated discussion of the FY 2026‑27 Operating Budget. Staff outlined the continuing structural deficit facing the City, noting that the upcoming budget is again expected to rely on the General Fund Reserve to balance the budget. While the Reserve remains above policy thresholds, continued reliance on one‑time funds is not sustainable over the long term and reinforces the need to closely monitor revenue performance and evaluate opportunities to restore ongoing structural balance. The five‑year forecast presented during Study Session #1 highlighted these fiscal pressures and the importance of maintaining disciplined cost‑containment efforts as the City will face difficult decisions, including service Item 12.a
level reductions, to maintain fiscal sustainability if substantial improvements aren’t seen in revenue growth.

As part of Study Session #1, staff also reviewed the cost‑saving measures implemented in FY 2025‑26 and recommended for continuation into FY 2026‑27. These measures include the 2.5 percent department budget reductions, pauses or reductions in all Measure M pilot programs with the exception of the Youth Scholarship Program, reduced General Fund contributions toward Public Safety equipment and Capital Improvement Program needs, and cost‑reduction efforts within the Lighting and Landscaping Districts. Collectively, these actions represent an estimated $8.96 million in total savings, including approximately $7.86 million in General Fund savings. A summary of these measures is provided in the table below.

The combination of updated financial data, structural fiscal challenges, and ongoing cost‑saving actions discussed in Study Session #1 provides the framework for tonight’s presentation and the draft budget document. Budget Study Session #2 will focus on the Operating Budget, departmental budgets including fleet updates, and the Capital Improvement Program (CIP) for FY 2026‑27 and the five‑year planning period. The information presented this evening will support final refinements to the draft FY 2026‑27 Budget prior to its consideration for adoption on June 23, 2026.

Discussion:

Tonight’s study session is the final budget study session for the FY 2026-27 City budget before formal adoption is considered on June 23, 2026. Topics to be presented this evening include:
• Operating Budget Summary
• Overview of Department Budgets including Fleet Update • Presentation of Capital Improvement Program (CIP) – Fiscal Year 2026-27 and FiveYear Plan Item 12.a
Based on tonight’s presentation and Council’s direction, staff will finalize the draft budget document which is available for review on the City website at the web address below. https://www.cityofvacaville.gov/government/finance/financial-reports Any further recommendation from Council this evening will be incorporated into the final budget document which will be considered at the June 23, 2026 City Council meeting. After formal adoption of the FY 2026-27 budget, the City’s spending and revenues can be tracked on its financial transparency portal at the web address below. https://cityofvacaville.finance.socrata.com/#!/dashboard Environmental Impact:

This action is exempt from the California Environmental Quality Act (CEQA) because it is not a project that has the potential to result in either a physical change in the environment or a reasonably foreseeable indirect physical change in the environment, pursuant to California Code of Regulations Title 14 Section 15378(b)(5).

Fiscal Impact:

Amount Requested: There are no funds requested for this item.

Funding Source: Not applicable
Budget Distribution: The costs of staff time associated with this item are covered within the existing Finance Department operating budget.

Alternatives:

Council could choose to provide direction that differs from the proposed FY 2026-27 operating and capital improvement program budgets.

Strategic Plan Goal/Initiative:

Initiative 4A: Ensure Fiscal Sustainability
Levine Act:

No
Attachments:

None
Item 12.a
FY27 Budget Study Session 2
6/9/26
Item 12.a
Budget Roadmap
June 9, 2026 Agenda Item 12a Budget Study Session #2 - Slide of 25 2 5/12/26 –
Budget 101
Session
5/26/26 -
FY26 Q3 Budget
Update & FY27
Budget
Presentation
Study Session 1
6/9/26 -
FY27 Budget
Presentation
Study Session 2
6/23/26 -
Budget Adoption
Item 12.a
Budget Study Session 2 - Opening
June 9, 2026 Agenda Item 12a Budget Study Session #2 - Slide of 25 3 Developing the Budget
• City’s Budget is comprised of many pieces
• Multiple departments (companies) and funds in one budget • Rely on prior year’s budget and supplemented through budget augmentation requests.
• Prioritize:
• Being responsive to the Strategic Plan (Goals & Initiatives) • Addressing immediate and long-term “areas of concern” • Maintaining and expanding on City programs and services • Being fiscally responsible
Item 12.a
Budget Study Session 2 - Opening
June 9, 2026 Agenda Item 12a Budget Study Session #2 - Slide of 25 4 Developing the Budget (Cont’d)
• FY 25-26 Budget proposed continues with a fiscally conservative and strategic approach, “Tightening our Belts.”
• Increased costs from inflation and slowing economy leading to projected gap between ongoing revenues and expenses
• Risk of Reserves falling below policy level without reduced expenses or increased revenues • Proposed focus of Budget included:
• Continuous work on addressing The Big Picture
• Prioritize immediate needs and implement cost savings initiatives where possible without impacting service levels
• 2.5% Department Budget Reductions
• 3 FTEs frozen (HR Office Assistant, Apprentice Program Fire Captain, IT Information Security Manager) and 22 positions identified for delayed hiring
• Pause select Measure M Pilot Programs while deficit spending • Reduce contributions to Capital Improvement Program & Internal Service Funds Item 12.a
Budget Study Session 2 - Opening
June 9, 2026 Agenda Item 12a Budget Study Session #2 - Slide of 25 5 Developing the Budget (Cont’d)
• FY 26-27 Budget proposed continues with a fiscally conservative and strategic approach, “Fiscal Reality and Sustainability.”
• Proposed focus of Budget includes:
• Limit new augmentation requests to those essential for operations and needed at the start of the new fiscal year.
• Utilize reserves to maintain existing service levels and programs for the community.
• Continue to move future initiatives (growth area planning and housing) forward amid mixed economic signals
• Centralized hiring starting Jul 01, 2026
Item 12.a
Budget Study Session 1 – Recap (5/26/26)
June 9, 2026 Agenda Item 12a Budget Study Session #2 - Slide of 25 6 • FY27 General Fund Projection
• Budget Actions Taken
• FY27 Continued Cost Savings Measures
• FY27 Budget Update
• Fire Academy, Risk Management, Budget Augmentations
• Five Year Forecast
Item 12.a
Budget Study Session 2 - Agenda
June 9, 2026 Agenda Item 12a Budget Study Session #2 - Slide of 25 7 • Operating Budget Summary
• Department Presentations
• Capital Improvement Program (CIP) Budget Summary
• Fleet Update
Item 12.a
Operating Budget Summary
June 9, 2026
• City’s Operating
Budget =
$321,783,247
• Successor Agency’s
Operating Budget =
$5,906,583
Elected &
Administration
7%
Housing &
Successor
Agency
12%
Parks & Rec
4%
Police
19%
Fire
15%
Public Works
10%
Utilities
29%
Community
Development
3%
Non-Dept.
1%
Agenda Item 12a Budget Study Session #2 - Slide of 25 8 Item 12.a
Operating Budget Summary (continued)
June 9, 2026
$169.4 ,
52%
$58.9 , 18%
$93.5 , 28%
$5.9 , 2%
Budget by Fund Type
(In Millions of $)
General Fund Special Revenue Funds
Enterprise Funds Successor Agency
City Administration
13% Non-Dept
3%
Public Works
10%
Police
37%
Parks &
Rec
7%
Fire
30%
General Fund Breakdown
Change
from PY:
+1%
Change
from PY:
-1%
Agenda Item 12a Budget Study Session #2 - Slide of 25 9 Item 12.a
City Attorney Department
• Cost Savings Measures
- Legal Services, Training, General Supplies
• Measure M Funding
None
• Total Operating Budget
$2.2 million
June 9, 2026 Agenda Item 12a Budget Study Session #2 - Slide of 25 10 Divisions/Services
Staffing
• Legal Staff: City Attorney (1), Sr. Assistant City Attorney (1), and Assistant City Attorney (3). • Administration: Legal Services and Risk Manager (1), Principal Risk Analyst (1), Paralegal (1), Executive Assistant (1), and a Risk Technician (1).

Services
Support City Council, City Commissions, and all City Departments • Litigation, claims management, subrogation recovery, workers’ compensation, and administrative actions
• Transactional legal services
• Advisory legal services
Highlights
• Risk Management Division integrated into CAO
• General Liability / Workers’ Compensation
• Sidewalk Vendor & BESS Ordinances completed
• Sales tax measure legal support & election compliance • Contract Lifecycle Management (CLM) system in development • Completed city-wide Level of Service Survey
Item 12.a
City Manager’s Office/
City Council/Treasurer
• Divisions/Services
- Administration
- City Clerk Support Services
- Public Relations
- Special Programs
• Highlights
- Community Engagement
- Legislative Platform
- New Strategic Plan
- Communications Strategy
- Broadband Initiative
- Vacaville Neighborhood
Associations
- Bloomberg Philanthropic Fellow
• Cost Savings Measures
- Reductions to Professional Services,
Training, Repairs and Maintenance,
Consulting Services, General Supplies
• Measure M Funding
- Program Manager (1.0) to supervise
Measure M projects
- Supplies for implementation and utilization
• Total Operating Budget
$4.2 million
June 9, 2026 Agenda Item 12a Budget Study Session #2 - Slide of 25 11 Item 12.a
Community & Economic Development Department
• Divisions/Services
- Planning (Current and Advanced)
- Building (Plan Review & Inspection)
- Economic Development*
- Administration
- Planning Commission
• Highlights
- East of Leisure Town Specific Plan
- Northeast Growth Area
- Municipal Services Review
- Major Development Applications
- Housing Element Implementation
- Process Improvements Phase 2
- LUDC Update w/ Economic
Development Focus
• Cost Savings Measures
- Reduced outside service
contracts supporting Planning, Building,
and Admin
• Measure M Funding
- None for Planning, Building, & Admin
• Total Operating Budget
$8.8 million
June 9, 2026 Agenda Item 12a Budget Study Session #2 - Slide of 25 12 Item 12.a
Economic Development Division
• Services
- Business retention, expansion, and
attraction efforts to Vacaville.
- Participation in regional efforts.
- Promote the City's positive business
climate.
• Highlights
- Prepare and implement an Economic
Development Strategy
- Create incentive program
- Energy resilience efforts
• Cost Savings Measures
- Reduced advertising and services
• Measure M Funding
- Division fully funded by Measure M

• Total Operating Budget
$730K
June 9, 2026 Agenda Item 12a Budget Study Session #2 - Slide of 25 13 Item 12.a
Finance Department
June 9, 2026
• Divisions/Services
- Administration, Accounting, Budget,
Revenue & Disbursements
• Highlights
- Procurement Policy
- Business License Ordinance Update
- Cost Allocation & User Fee Study
• Cost Savings Measures
- Non-Full Time (Front Counter, UB),
Training, and Supplies
• Measure M Funding
- None
• Total Operating Budget
$6.1 million
Agenda Item 12a Budget Study Session #2 - Slide 14 of 25 Item 12.a
Housing & Community Services Department
• Divisions/Services
- Administration
- Housing
- Community Services
- Special Projects
• Highlights
- Homeless Action Plan Implementation
- Housing Element Programs
- VHA Project Move Up
• Cost Savings Measures
- Three Delayed Full-Time Positions • Assistant Director • Housing Administrator
• Housing Technician I/II
• Measure M Funding
- None
• Total Operating Budget
$32.4 million (City)
$5.9 million (Successor Agency)
June 9, 2026 Agenda Item 12a Budget Study Session #2 - Slide of 25 15 Item 12.a
Human Resources Department
• Divisions/Services
- Admin, Payroll & Benefits, Recruitment
& Classification, Labor & Employee
Relations
• Highlights
• Leadership Academy Graduation
• Benefits Roadshow
• Policy Updates
• Cost Savings Measures
- Office Assistant Position, Citywide
Training
• Measure M Funding
- None
• Total Operating Budget
$4.5 million
June 9, 2026 Agenda Item 12a Budget Study Session #2 - Slide of 25 16 Item 12.a
Information Technology Department
• Divisions/Services
- HelpDesk/Customer Support
- Applications
- Infrastructure
- GIS
• Highlights
- Digital Strategic Plan
- Cyber Resilience Plan
- GIS Master Plan
- VOIP Implementation
- Broadband Initiative
- Governance
- Data Strategy
• Cost Savings Measures
- Reductions to Professional Services,
Repairs and Maintenance, Training,
Consulting Services, and General Supplies.
• Measure M Funding
- None
• Total Operating Budget
$4.1 million
June 9, 2026 Agenda Item 12a Budget Study Session #2 - Slide of 25 17 Item 12.a
Non-Departmental
• Divisions/Services
- Property tax services, animal control and
shelter, radio system, election services,
memberships and contributions, homeless
remediation, Measure I Library.
• Highlights
- Final year animal shelter repayment capital
costs
- Continued investment in homeless remediation
- Support for community and regional
partnerships
- Funding for the 2026 municipal election $390k
• Cost Savings Measures
- Radio system budget reductions
• Measure M Funding
- Homeless Remediation
• Total Operating Budget
$5.1 million
June 9, 2026 Agenda Item 12a Budget Study Session #2 - Slide of 25 18 Item 12.a
Parks and Recreation Department
• Divisions/Services
- Recreation Programs and Activities
- Facility Operations
- Park Planning
- Administration
• Highlights
- Complete Sierra Vista Park
- Upgrade McBride Computer Classroom
- Expand recreation programs where
possible. For example, create an all-girls
outdoor basketball league
• Cost Savings Measures
- Non-Full Time Funding, VPAT, Reduced
funding for Special Events, Youth Services,
Merriment on Main
• Measure M Funding
- Youth Scholarship Program
- Parks & Recreation Staffing (4.0)
• Total Operating Budget
$11.9 million
June 9, 2026 Agenda Item 12a Budget Study Session #2 - Slide of 25 19 Item 12.a
Fire Department
• Divisions/Services
- Operations
- Suppression
- EMS/Emergency Transport
- Fire Prevention
- Code Enforcement
- Administration
- Training
• Highlights
- Recruit Academy (8 Personnel)
- EMS Academy
- Operations Academy
- RIMS/ESRI Integration
- AVL Dispatching
- SB 660 CA Data Exchange Framework
- State Mandated EMS Interoperability Initiative
- Overtime Budget Allocation
• Cost Savings Measures
- Brownout of Medic 72
• Measure M Funding
- Ambulance Staffing
Station #73 (6.0)
• Total Operating Budget
$50.1 million
June 9, 2026 Agenda Item 12a Budget Study Session #2 - Slide of 25 20 Item 12.a
Police Department
• Divisions/Services
- Patrol, Investigative Services, Clinical
Services, Communications, Professional
Standards, Personnel & Training
- Traffic, Vice, CIT, SVU, YSS, CRU, FRC,
FIRST, Property/Evidence, Criminal Intel,
PAL, Community Policing Outreach,
Records, VIPS
• Highlights
• Six New Core Values:
• Ownership, Service, Compassion,
Creativity, Trust, and Teamwork
• Community Outreach
• Continue RTIC Evaluation and Grant
Extension
• Eliminate Office Assistant Position- shift funding to NFT • Cost Savings Measures
- 4 Police Officer Positions
- 4 Police Trainee Positions (Over-Hire Program)
- Suspend Community Response Unit CRU
- Reassign to patrol
- (4) Police Officers, (1) Police Sergeant
• Measure M Funding
- Family Resource Center Services including
one FRC Office Assistant position (1.0)
- Police Activities League Programing including
three staffing positions (3.0)
- Police Officers & Captain (9.0 sworn)
• Total Operating Budget
$63.8 million
June 9, 2026 Agenda Item 12a Budget Study Session #2 - Slide of 25 21 Item 12.a
Public Works Department
• Divisions/Services:
- Engineering Services
- Traffic Engineering
- Maintenance
- Administration/Transit/Environmental
• State Regulatory Mandates: Fish &
Wildlife, Non-Functional Turf, Advanced Clean
Fleet, Trash Amendment Compliance
• Projects for Advertisement in 2026/2027:
- Vaca Valley/I-505 Intermodal
- Jepson Pkwy Phase 3
- Rancho Lagunitas Detention Basin Phase 2
• Maintenance Projects: Court Resurfacing at
Cannon Station & Trower Park, Fall Protection,
Alarm Systems at Critical Facilities
• Cost Savings Measures:

Public Works Manager, Maintenance Worker
(Streets), Laborer–Parks (PT)
• Measure M Funding:
- Walter Graham Aquatic Center
- Caltrans Landscape Maintenance
- Traffic Safety
- Street & Concrete Maintenance including
three positions
- Maintenance Administration
- Play 4 All
- Vehicles and Equipment Program
- Parks Beautification Program
• Total Operating Budget
$38.4 million
June 9, 2026 Agenda Item 12a Budget Study Session #2 - Slide of 25 22 Item 12.a
Utilities Department (Water Fund)
• Divisions/Services
- Water Operations, Maintenance, Water
Quality, Administration, Utilities
Engineering, Utilities Billing, Meter
Reading, Cross Connection, Water
Distribution, Water Conservation
• Highlights
- Delivered over five billion gallons of
potable water to residents & businesses
- Advanced water supply reliability by
accepting bids for the drilling of Wells 18,
19, & 20, and equipping of Well 22
- Secured approval for one-time transfers of
surplus water to improve financial stability
• Cost Savings Measures
- Freezing vacant positions
- $273K Est. Savings
- Limiting overtime use
• Measure M Funding
- None
• Total Operating Budget
$42.9 million
June 9, 2026 Agenda Item 12a Budget Study Session #2 - Slide of 25 23 Item 12.a
Utilities Department (Sewer Fund)
• Divisions/Services
- Wastewater Operations, Maintenance, Water
Quality, Pretreatment, Administration, Utilities
Engineering, Sewer Collections
• Highlights
- Treated over three billion gallons of wastewater
from residences & businesses
- Completed 5 megawatt solar project at the
Easterly Wastewater Plant saving approx.
$25M in electricity costs over 20 years
- Updated municipal code provisions and
modernized construction standards to enhance
governance and guide future development
• Cost Savings Measures
- Freezing vacant positions
- $495K Est. Savings
- Limiting overtime use
• Measure M Funding
- None
• Total Operating Budget
$45.1 million
June 9, 2026 Agenda Item 12a Budget Study Session #2 - Slide of 25 24 Item 12.a
Questions or Comments
Council Feedback / Suggestions?
June 9, 2026 Agenda Item 12a Budget Study Session #2 - Slide of 25 25 Operating Budget Item 12.a
Equipment Replacement Fund Status
Public Works
Item 12.a
General Fund Fleet Snapshot
• 440 of 683 total equipment units funded by General Fund • Fire and Police (Emergency): 11 engines, 10 medics, 100 patrol units • Construction: Dump trucks, paver, grinder, bucket trucks, etc. • Light/Medium Duty: work trucks, vans, admin vehicles
• Miscellaneous: lifts, mowers, trailers, crack seal machine, etc. • Equipment required for staff to manage programs, maintain infrastructure, and meet performance metrics set by Council.

June 9, 2026 Agenda Item 12.a Fleet and CIP - Slide of 16 2 Item 12.a
Funding vs. Growth Challenges
• Since 2018: $2.3M per year allocated for fleet replacement (flat) • Inflation: Average of +3.67%/year for light/med duty since 2019 • If allocations increased with inflation, FY 26/27 would be approx. $3.1M • Emergency & Heavy-Duty Equipment Inflation is much higher • Police Patrol: $60k (2019) $94k (2025) 56.6% Increase • Fire Engine: $700k (2019) $1.2M (2025) 71.4% Increase • Dump Truck: $176k (2018) $309k (2025) 75.6% Increase
• Overall Fleet Size Growth: 593 Units (2019) 683 Units (2026) June 9, 2026 Agenda Item 12.a Fleet and CIP - Slide of 16 3 Item 12.a
Asset Management Strategies
• Extending equipment life
• Efficiency: reducing vehicles where possible
• Applying for alternative funding (grants)
• “Smoothed replacement” model
• Fleet Lifecycle Reports to prioritize replacements
• Age, mileage, cumulative maintenance costs, collaboration • Green, Yellow, Red model
• Results: Most of the current fleet is in the “green” and not overdue for replacement
June 9, 2026 Agenda Item 12.a Fleet and CIP - Slide of 16 4 Item 12.a
Capital Forecast Assumptions
• Current purchase price is based on recent purchase costs • 4.5% per year inflationary rate
• Replacing “like for like” equipment units
• Extending equipment life where advantageous, rather than replacing on a fixed year
• Projection assumes no growth in fleet # of units
• Unforeseen market and regulatory impacts not considered • The above assumptions could vary and alter the projection.

June 9, 2026 Agenda Item 12.a Fleet and CIP - Slide of 16 5 Item 12.a
General Fund Capital Forecast
June 9, 2026
2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 Total General Fund
Budget Needed
$1.82M $1.78M $2.82M $4.58M $3.31M $3.68M $6.37M $6.77M $6.15M $8.67M $45.95M Current
Allocation
$2.30M $2.30M $2.30M $2.30M $2.30M $2.30M $2.30M $2.30M $2.30M $2.30M $23.00M Need vs.

Allocation Gap
$0.43M $0.52M $(0.52M) $(2.28M) $(1.01M) $(1.38M) $(4.07M) $(4.47M) $(3.85M) $(6.37M) $(22.95M) • Total combined funding gap over 5 years: $2.86M
• Total combined funding gap over 10 years: $22.95M
• Increase of $572k annually needed to cover 5-year funding gap, or • Increase of $2.3M annually needed to cover 10-year funding gap Agenda Item 12.a Fleet and CIP - Slide 6 of 16
Item 12.a
Current Status Summary
• Majority of the fleet funded by General Fund is not currently due for replacement
• Staff is managing replacements using a collaborative, data driven process. New software installed to make maintenance more efficient and data more readily available.
• Lifecycle analysis and preventative maintenance and repair has extended useful life
• To continue to maintain and replace the fleet at current service levels, additional funding is necessary to keep up with inflation and growth
June 9, 2026 Agenda Item 12.a Fleet and CIP - Slide of 16 7 Item 12.a
2026-2027 Proposed Annual Capital
Improvement Program (CIP) Budget
Public Works
Item 12.a
FY 2026/27 CIP Budget: $39.1 Million
June 9, 2026
Measure M, 6% General Fund, 3%
Grant and Other
Funds, 2%
Impact Fees, 53%
Gas Tax, 13%
Sewer, 9%
Water, 14%
Agenda Item 12.a Fleet and CIP - Slide of 16 9
Item 12.a
Development Impact Fee Funding
June 9, 2026
FY 2022/2023 FY 2023/2024 FY 2024/2025 FY 2025/2026 FY 2026/2027 $36,475,452
$39,772,467
$17,658,238
$28,769,077
$24,277,222
Agenda Item 12.a Fleet and CIP - Slide of 16 10
Item 12.a
General Fund Funding (Non-Measure M)
June 9, 2026
FY 2022/2023 FY 2023/2024 FY 2024/2025 FY 2025/2026 FY 2026/2027 $1,890,000 $1,927,650
$682,300
$400,000
$1,075,000
Agenda Item 12.a Fleet and CIP - Slide of 16 11
Item 12.a
FY 2026-2027 New CIP Projects
$39.1 million total proposed budget allocation
$12.1 million proposed to fund 26 new CIP projects
Travel Demand Model: $100,000 – Traffic Impact Fee
• Additional funding to conduct the City’s travel demand model prior to updating the Traffic Impact Fee
Well 24 $5,000,000 and Well 25 $100,000: Water Facilities Rehabilitation • Well 24: Funding to replace the existing well at Elmira Rd./Christine Dr. • Well 25: Initial funding for new well – location not yet determined June 9, 2026 Agenda Item 12.a Fleet and CIP - Slide of 16 12 Item 12.a
Supplemental Funding Allocations to Existing
CIP Projects
Remaining $27.0 million proposed to be allocated to existing CIP projects
Unity Meadows Park Master Plan: $353,937 – Park Impact Fees • Additional funding for the master planning, design and construction Foxboro Parkway Roundabout Expansion: $300,000 – Traffic Impact Fees • Initial funding to design the expansion of the existing roundabout on Jepson Parkway and Foxboro Parkway
June 9, 2026 Agenda Item 12.a Fleet and CIP - Slide of 16 13 Item 12.a
Five Year Capital Improvement Program
June 9, 2026 Agenda Item 12.a Fleet and CIP - Slide of 16 14 • Infrastructure and facility needs of
the community
• Prioritize those needs
• Create and track the capital
projects
• Identify appropriate funding
sources
• Create a schedule for project
implementation
Item 12.a
Five Year Capital Improvement Program
June 9, 2026
• Current report categorizes projects by: Department, Project Category & Funding Source • Current report includes “future” projects: Projects that did not receive funding • Future report: One page per project, Project description, General plan consistency, Justification, Strategic goals and Funding information
• Final 5-yr CIP report will come before Council in December 2026 for approval and will then be placed online
Agenda Item 12.a Fleet and CIP - Slide 15 of 16
Item 12.a
Questions or Comments
June 9, 2026 Agenda Item 12.a Fleet and CIP - Slide of 16 16 Item 12.a

CITY OF VACAVILLE
City Council
Staff Report
Meeting Date: June 9, 2026
To: Honorable Mayor and City Council Members
Attention: Savita Chaudhary, City Manager
From: GeorgeAnne Meggers-Smith, Assistant City Manager
(Staff Contact, GeorgeAnne Meggers-Smith (707) 449-5651) Subject: Informational update on voter survey results and resolution directing the City Manager to return with an Ordinance
Imposing a 1% Transaction and Use Tax for consideration at the June 23, 2026 City Council meeting.

Actions for Consideration:

Receive the presentation on voter survey results and provide direction to staff to return with an Ordinance Imposing a Transaction and Use Tax (First Reading) for consideration at the June 23, 2026, City Council meeting.

Recommendations:

Receive report, open discussion,and provide direction to staff.

By simple motion, adopt the subject resolution.

Background:

Vacaville is a full-service city, equipped with its own City-run police, fire, parks and recreation, community development, economic development, public works, and water and sewer utility services. The health and safety of all residents in the City is a top priority. The City of Vacaville faces a $12 million structural budget deficit that it is trying to solve; and the general fund pays for important City services such as police, fire, and paramedic services; 911 emergency response; street repairs and maintenance; neighborhood park and recreation services; and all other general municipal services.

To address the projected gap between the City’s operating revenues and expenses in fiscal year 2025-2026, staff identified and Council approved $9.2 million in citywide cost saving measures.

These cost savings measures included delaying the hiring of 16 full-time positions and freezing 3 more, citywide reductions of 2.5% in discretionary expenditures, and the use of one-time monies to balance the general fund. The City Council has also taken action to stop absorbing credit card processing fees, which will result in approximately $400K in cost savings annually, and adopted the State’s cell site fee structure, resulting in approximately $200K in additional annual revenue once fully implemented.

Item 12.b
Without additional ongoing revenue, the City may need to evaluate further service reductions, including deferred maintenance, staffing impacts, and delaying capital and operational investments. A local sales tax measure is one of the few revenue options that cities have.

Vacaville currently has the lowest sales tax rate in Solano County at 8.125%. A local sales tax measure in Vacaville would keep the sales tax rate in line with other Solano County cities while generating additional revenue for essential services while maintaining local control, meaning it can’t be taken by the State. A 1% local sales tax measure in Vacaville is expected to generate approximately $28 million in additional revenue annually.

At the September 9, 2025, City Council meeting, Council received a presentation and authorized a Request for Proposals (RFP) for voter opinion and public education services for potential increases to the sales tax, transient occupancy tax (TOT), and business license tax (BLT) modernization. After reviewing the survey data, staff analysis, and recommendations, City Council decided not to move forward with TOT or BLT at this time.

At the November 3, 2025, Special Meeting of the City Council, Council directed the City Manager to negotiate and execute an agreement for the previously mentioned services with Probolsky Research and William Berry Campaigns.

At the February 10, 2026, City Council meeting, Probolsky Research presented the results of a statistically valid survey of 400 likely Vacaville voters. The goal of the survey was to gather feedback on residents’ views of City services and local government, as well as their support for or opposition to a proposed one-cent increase to the sales tax. Based on the results of the survey, Council directed staff to begin a community education and outreach effort to provide clear, factual information regarding the City’s fiscal situation, service levels, and revenue needs, consistent with applicable California law governing public agency communications.

Discussion:

The community education and outreach effort began after the February 10, 2026, City Council meeting. It included developing a website, ChoosingAPath.net, to share factual and non-biased information with Vacaville residents on the City’s fiscal situation and a possible local sales tax measure. Website content includes:
• Budget information, including General Fund and revenue overview, and budget forecast
• Information on a possible local sales tax measure, including current sales tax rates and accountability provisions
• Link to the City’s Financial Transparency Portal
• Information on Measure M
• City Council staff reports and presentations on cost saving measures and actions related to a possible sales tax measure
• Correspondence to the community from the City Manager, Police Chief, and Fire Chief • Town Hall and community presentation slide decks and recordings • Frequently Asked Questions
• Link to Community Questionnaire
Item 12.b
Outreach efforts also included a hybrid Town Hall meeting, 12 community meetings throughout the City (2 in each district), presentations to community groups, and information shared through social media, email, and the City’s newsletter.

In May 2026, Probolsky Research conducted a second statistically valid survey of 400 likely Vacaville voters to understand if the education and outreach effort was effective at communicating the City’s financial situation, evaluate the community’s level of satisfaction with current City services, and gauge public sentiment regarding a possible sales tax measure.

A key finding of the survey is that voters have a high level of satisfaction with the services currently being provided by the City, including the following:
• 99.8% rated the overall quality of life in Vacaville as good or fair • 81% are satisfied with the services provided by the Fire Department • 76% are satisfied with the services provided by the Police Department • 88% are satisfied with the services provided by the Parks and Recreation Department • 79% are satisfied with the services provided by the Public Works Department The survey also asked voters to identify the most important issues facing Vacaville today. Top responses included:
• Overpopulation/controlling growth/development
• Inflation/high cost of living
• Housing affordability/availability
• Transportation/traffic/roads/infrastructure
• Public safety/drugs/crime
The survey showed that voters are more likely to support a sales tax measure knowing that revenues generated locally would remain in Vacaville and could not be taken by the State or County. Voters also expressed greater support for accountability and transparency measures such as independent financial audits, annual public reporting, and a citizens’ oversight committee to review expenditures and provide community transparency regarding the use of revenues.

Probolsky Research will present the survey results, which are intended to provide informational feedback to assist the City Council in evaluating potential future revenue options and do not obligate the Council to place a measure on the ballot.

Environmental Impact:

This action is exempt from the California Environmental Quality Act (CEQA) because it is not a project that has the potential to result in either a physical change in the environment or a reasonably foreseeable indirect physical change in the environment, pursuant to California Code of Regulations Title 14 Section 15378(b)(5).

Fiscal Impact:

Amount Requested: There are no funds requested for this item.

Funding Source: General Fund (1001)
Item 12.b
Budget Distribution: The costs of staff time associated with this item are covered within the existing CIty Manager's Department operating budget.

Alternatives:
• The Council could choose not to direct the City Manager to return with an Ordinance Imposing a 1% Transaction and Use Tax (First Reading) for consideration at the June 23, 2026, City Council meeting.

This alternative is not recommended because the City is currently facing a $12 million annual structural General Fund budget deficit. A 1% Transaction and Use Tax is estimated to generate approximately $28 million annually in General Fund revenue, which would provide a significant ongoing funding source to address the City's fiscal challenges and support municipal services.
• The Council could choose to direct the City Manager to return with an Ordinance Imposing a Transaction and Use Tax at a rate less than 1% (First Reading) for consideration at the June 23, 2026, City Council meeting.

This alternative is not recommended because a tax rate below 1% would generate proportionally less revenue and may not fully address the City's current and projected fiscal needs. The City's structural General Fund budget deficit is approximately $12 million annually, and each 0.25% Transaction and Use Tax is estimated to generate approximately $7 million per year. A 1% Transaction and Use Tax is estimated to generate approximately $28 million annually, which would not only address the current structural deficit but also provide additional revenue to help meet ongoing service, infrastructure, and long-term financial obligations.

Strategic Plan Goal/Initiative:

Goal #1 – Ensure Public Safety
Goal #2 – Strengthen the Local Economy
Goal #3 – Protect Vacaville’s Quality of Life
Goal #4 – Maintain Effective and Efficient Services
Goal #5 – Promote Community Engagement and Increased Equity and Inclusion Levine Act:

No
Attachments:

Attachment 1: Probolsky Research Executive Summary of Voter Survey Results Item 12.b
Item 12.b

CITY OF VACAVILLE
RESOLUTION NO. 2026-
Resolution of the City Council of the City of Vacaville Directing the City Manager to Bring an Ordinance Imposing a 1% Transaction and Use Tax for Consideration at the June 23, 2026 City Council Meeting
Whereas, the City of Vacaville is a full-service city, equipped with its own City-run police, fire, parks and recreation, community development, economic development, public works and water utility services; and
Whereas, the City is facing a structural budget deficit that it is trying to solve; and Whereas, the City’s five-year forecast anticipates the gap between expenses and revenues to be approximately $12 million annually even with cost-saving measures implemented across departments; and
Whereas, a 1% Transaction and Use Tax (sales tax) is expected to generate approximately $28 million in additional revenue annually; and Whereas, at the February 10, 2026, City Council meeting, Council directed the City Manager to move forward with public education in anticipation of placing a sales tax measure on the November 2026 General Election ballot; and
Whereas, the community education effort was implemented and included developing a website, ChoosingAPath.net, to share factual and non-biased information with Vacaville residents on the City’s fiscal situation and a possible local sales tax measure, a Town Hall and 12 community meetings took place across all districts, and information was shared via social media, email, and the City’s newsletter; and
Whereas, the Consultant Probolsky Research has completed a statistically valid survey of 400 likely voters; and
Whereas, the survey results showed support for a Transaction and Use Tax .

Now, therefore, be it resolved by the City Council of the City of Vacaville that the City Council does hereby authorize the City Manager, or authorized designee, to bring an Ordinance imposing a 1% Transaction and Use Tax until ended by voters, for consideration at the June 23, 2026 City Council meeting.

I hereby certify that the foregoing resolution was introduced and passed at the regular meeting of the City Council of the City of Vacaville held on the 9th day of June 2026 by the following vote:

Ayes:

Item 12.b
Noes:

Absent:

Attest:
_____________________________
Michelle A. Thornbrugh, City Clerk
Item 12.b
Item 12.b
Informational update on Voter Survey Results and Resolution Directing the City Manager to Return with an Ordinance
Imposing a 1% Transaction and Use Tax for Consideration at the June 23, 2026 City Council Meeting
June 9, 2026
June 9, 2026
Item 12.b
Background
• City is facing a structural budget deficit of $11 million • Budget Team provides quarterly updates to City Council • What has been done so far to address the deficit: $9 million in reductions in FY25/26
• Utilized excess reserves to balance the budget
• Paused ADP payments to CalPERS
• 2.5% Department budget reductions
• Reduced Measure M pilot programs, Capital Improvement Program, and ISF Funding
• No CPI increases to Services and Supplies
• Deferred maintenance
• Stopped absorbing credit card service fees
• Adopted the State’s cell site lease structure
June 9, 2026 Agenda 12.b Voter Survey Results - Slide of 33 1 Item 12.b
Background continued
• September 9, 2025: City Council authorized a Request for Proposals for voter opinion and public education services • November 3, 2025: City Council directed the City Manager to negotiate and execute an agreement for voter opinion and public education services
• February 10, 2026: Probolsky Research presented the results of a statistically valid survey of likely Vacaville voters. • Council directed staff to begin a community education and outreach effort on a possible one-cent sales tax
June 9, 2026 Agenda 12.b Voter Survey Results - Slide of 33 2 Item 12.b
Community Education and Outreach
Initiative
• Developed a website, ChoosingAPath.net
• Budget information: General Fund and revenue overview, budget forecast • Information on a possible local sales tax measure
• Link to the City’s Financial Transparency Poral
• Information on Measure M
• City Council staff reports and presentations on cost savings measures and actions related to a possible sales tax measure
• Correspondence to the community from the City Manager, Police Chief, and Fire Chief
• Town Hall and community presentation slide decks and recordings • Frequently Asked Questions
• Link to Community Questionnaire
June 9, 2026 Agenda 12.b Voter Survey Results - Slide of 33 3 Item 12.b
Community Education and Outreach
Initiative continued
• Town Hall Meeting – hybrid to provide in person and remote attendance
• 12 Community Meetings – 2 in each District on different days and times
• Meetings with local organizations: Chamber of Commerce, Visit Vacaville
• Information shared through the City’s newsletter, emails to residents, and social media
June 9, 2026 Agenda 12.b Voter Survey Results - Slide of 33 4 Item 12.b
City of Vacaville
Tax Measure Tracking Survey
Results Presentation
May 2026
Opinion Research on
Elections and Public Policy

PROBOLSKY RESEARCH
100 Pine Street, Suite 1250 San Francisco CA 94111
Newport Beach
(949) 855-6400
San Francisco
(415) 870-8150
Washington DC
(202) 559-0270 5
Item 12.b
City of Vacaville – Tax Measure Tracking Survey
Survey Methodology*
6 Survey Details
Mode Phone (landline and mobile)
Online (email and text to web)
Language English and Spanish
Length 13 minutes
Target
Respondents
City of Vacaville likely 2026 General Election voters
Survey Fielding May 7 – 14, 2026
Margin of Error +/-5%
Survey
Participants
400
Sample
The sample was developed from the voter files originally compiled by the Solano County Registrar of Voters. We
matched the demographics of City of Vacaville likely 2026 General Election voters.

Data Collection Explained
Interviews were conducted with live interviewers by phone (20%) and online survey methods (80%). Phone
participants were interviewed through landline (25%) and mobile (75%) calls. Online participants were invited by email (41%) and text message (59%) to access the survey by computer, tablet, or smart phone.

Respondents in all modes chose their preferred language, English (92%) and Spanish (8%).

Security measures precluded individuals from completing the survey more than once.
*Due to rounding, totals shown on charts may not add up to 100% Probolsky Research is a Latina- and woman-owned market and opinion research firm with corporate, election, government, and nonprofit clients.

Item 12.b
Overpopulation stands out as the top-of-mind
issue mentioned
Question 1: In your own words, what do you feel is the most important issue facing Vacaville today? [OPEN ENDED QUESTION]*
7 16.8%

12.8%

10.8%

10.3%

9.8%

9.0%

5.5%

4.8%

3.8%

3.3%

2.8%

2.3%

2.0%

1.8%

1.0%

1.0%

1.5%

0.5%

0.8%
Over population/controlling growth/development
Inflation/high cost of living
Housing affordability/availability
Transportation/traffic/roads/infrastructure
Budget management/fiscal responsibility
Public safety/drugs/crime
Taxes
Jobs/economy
Government
Education/schools/higher education
Moral issues
Homelessness
Quality of life/recreation
Environmental issues
Water/drought
Healthcare
Other
Nothing/no issues
Unsure
*Open-ended responses reflect what is top of mind for voters without prompts.

Item 12.b
Almost 100% rate the overall quality of life in
Vacaville as good or fair
Question 2: How would you rate the overall quality of life in Vacaville? 8 83.0%

16.8%

0.3%
Good Fair Poor

99.8%

77.5% 83.0%

20.0% 16.8% 2.5% 0.3%
2025 2026
Good
Fair
Poor
Item 12.b
81% are satisfied with the job the City is doing
providing services to residents
Question 3: Are you satisfied or unsatisfied with the job the City of Vacaville is doing in providing services to residents? 9 80.5%

15.5%

4.0%
Satisfied Unsatisfied Unsure

76.0% 80.5%

20.5% 15.5%

3.5% 4%
2025 2026
Satisfied
Unsatisfied
Unsure
Item 12.b
81% are satisfied with the services provided by the
Fire Department
Question 4: Are you satisfied or unsatisfied with the firefighting, ambulances, and emergency services and response times provided by the City of Vacaville Fire Department? 10 81.3%

3.8%

15.0%
Satisfied Unsatisfied Unsure

87.0%

81.3%

2.8% 3.8%

10.3% 15%
2025 2026
Satisfied
Unsatisfied
Unsure
Item 12.b
76% are satisfied with the services provided by the
Police Department
Question 5: Are you satisfied or unsatisfied with the police and 911 emergency response times provided by the City of Vacaville Police Department? 11 75.8%

7.5%

16.8%
Satisfied Unsatisfied Unsure

74.0% 75.8%

7.8% 7.5%

18.3% 16.8%
2025 2026
Satisfied
Unsatisfied
Unsure
Item 12.b
79% are satisfied with the services provided by the
Public Works Department
Question 6: Are you satisfied or unsatisfied with the street and tree maintenance, street sweeping, streetlights, and stormwater/drainage services provided by the City of Vacaville Public Works Department?
12 78.5%

19.5%

2.0%
Satisfied Unsatisfied Unsure

68.3%

78.5%

30.8%

19.5%
1% 2%
2025 2026
Satisfied
Unsatisfied
Unsure
Item 12.b
88% are satisfied with the services provided by the
Parks and Recreation Department
Question 7: Are you satisfied or unsatisfied with the parks, open space and trails, recreation facilities, and programs, including city events like Merriment on Main, provided by the City of Vacaville Parks and Recreation Department?
13 87.5%

11.0%

1.5%
Satisfied Unsatisfied Unsure

82.3% 87.5%

15.5% 11.0%

2.3% 1.5%
2025 2026
Satisfied
Unsatisfied
Unsure
Item 12.b
58% are satisfied with the City's efforts to prepare
for emergencies
Question 8: Are you satisfied or unsatisfied with the City’s efforts to prepare for emergencies like earthquakes, floods, and wildfires? 14 58.0%

11.0%

31.0%
Satisfied Unsatisfied Unsure

46.0%

58.0%

18.5%

11.0%

35.5%
31%
2025 2026
Satisfied
Unsatisfied
Unsure
Item 12.b
44% agree that the City manages taxpayer money
responsibly
Question 9: Agree or disagree: The City manages taxpayer money responsibly. 15 43.5% 40.8%

15.8%
Agree Disagree Unsure

42.3%

43.5%

36.5%

40.8%

21.3% 15.8%
2025 2026
Agree
Disagree
Unsure
Item 12.b
46% agree that the City is transparent in how it
operates and spends taxpayer money
Question 10: Agree or disagree: The City is transparent in how it operates and spends taxpayer money. 16 45.8%

35.3%

19.0%
Agree Disagree Unsure

33.3%

45.8%

41.5%

35.3%

25.3%
19%
2025 2026
Agree
Disagree
Unsure
Item 12.b
84% agree that it’s smarter to pay now for
infrastructure improvements because the cost will go
up in the future
Question 11: Agree or disagree: It’s smarter to pay for needed infrastructure improvements like repairing roads and building recreation and other facilities today, because the cost will only go up in the future.
17 84.3%

13.0%

2.8%
Agree Disagree Unsure

88.0% 84.3%

9.5% 13.0%

2.5% 2.8%
2025 2026
Agree
Disagree
Unsure
Item 12.b
46% agree that the City is facing a budget deficit
Question 12: Agree or disagree: The City of Vacaville is facing a budget deficit even after making cuts and requires new revenue to continue providing the current level of services. 18 45.8%

33.5%

20.8%
Agree Disagree Unsure

27.0%

45.8%

35.5% 33.5%

37.5%

20.8%
2025 2026
Agree
Disagree
Unsure
Item 12.b
Initial vote: Plurality support
Now please consider a ballot measure that could come before Vacaville voters next year. Please indicate if you would vote yes, or vote no.

Question 13: Shall the citizens of Vacaville adopt a measure maintaining the City’s financial stability and essential services-including 911 emergency response times; fire and ambulance protection; crime prevention; parks and recreation programs and facilities; safe, clean public spaces; supporting local businesses; repairing streets; and other general City services-by establishing a one-cent sales tax providing approximately twenty-eight million dollars annually, under local control with citizens oversight and annual audits including public reporting, until ended by voters?
[SPLIT SAMPLE A]*
19 47.0%

41.5%

11.5%
Vote yes Vote no Unsure
*Question asked to 50% of the total sample, 200 respondents.

46.5% 47.0%

40.5% 41.5%
13% 11.5%
2025 2026
Vote yes
Vote no
Unsure
Item 12.b
55% are more likely to vote yes knowing every dollar
from the sales tax would stay in Vacaville and can’t be taken by the state or the county
Now we have some additional information about the potential ballot measure. Please consider each message and indicate whether it makes you more likely to vote yes or more likely to vote no on the proposed sales tax increase. If it makes no difference to you, just say so.

Question 17: Every dollar generated for this sales tax measure would stay and be used in Vacaville and cannot be taken by the county or state. Does knowing this make you more likely to vote yes or more likely to vote no on the proposed sales tax measure? 20 More likely to vote yes

55.0%
Makes no difference to me

22.5%
More likely to vote no

19.0%
Unsure

3.5%
Item 12.b
52% are more likely to vote yes knowing the measure will require independent citizens oversight, mandatory
financial audits, and yearly reports
Now we have some additional information about the potential ballot measure. Please consider each message and indicate whether it makes you more likely to vote yes or more likely to vote no on the proposed sales tax increase. If it makes no difference to you, just say so.

Question 18: This sales tax measure will require independent citizens oversight, mandatory financial audits, and yearly reports to the community to ensure the funds are spent as promised. Does knowing this make you more likely to vote yes or more likely to vote no on the proposed sales tax measure? 21 More likely to vote yes

51.5%
Makes no difference to me

22.5%
More likely to vote no

21.3%
Unsure

4.8%
Item 12.b
46% are more likely to vote yes knowing if the
measure does not pass the City will have to reduce
funding for public safety services
Now we have some additional information about the potential ballot measure. Please consider each message and indicate whether it makes you more likely to vote yes or more likely to vote no on the proposed sales tax increase. If it makes no difference to you, just say so.

Question 19: If the sales tax measure does not pass, the City may be forced to reduce funding for public safety services, including police, fire, 911, emergency medical response, and disaster preparedness. This would increase emergency response times and limit the City’s ability to maintain current service levels. Does knowing this make you more likely to vote yes or more likely to vote no on the proposed sales tax measure? 22 More likely to vote yes

45.8%
Makes no difference to me

22.3%
More likely to vote no

24.3%
Unsure

7.8%
Item 12.b
36% are more likely to vote no knowing about
the sales tax limit
Now we have some additional information about the potential ballot measure. Please consider each message and indicate whether it makes you more likely to vote yes or more likely to vote no on the proposed sales tax increase. If it makes no difference to you, just say so.

Question 20: California law limits how much sales tax can be collected in any area. If Vacaville does not use its share of that limit, another agency could claim it - and spend tax money collected from Vacaville residents on priorities outside the City, with no local oversight. Does knowing this make you more likely to vote yes or more likely to vote no on the proposed sales tax measure?
23 More likely to vote yes

33.5%
Makes no difference to me

21.3%
More likely to vote no

35.8%
Unsure

9.5%
Item 12.b
49% are more likely to vote no after hearing it’s the
wrong time to increase taxes due to rising prices
Now we have some additional information about the potential ballot measure. Please consider each message and indicate whether it makes you more likely to vote yes or more likely to vote no on the proposed sales tax increase. If it makes no difference to you, just say so.

Question 21: Some residents are talking about rising prices for just about everything, including gas, groceries, utility rates, and housing, and say this is the wrong time to increase taxes on residents, making the cost of living go up even more. Does knowing this make you more likely to vote yes or more likely to vote no on the proposed sales tax measure? 24 More likely to vote yes

21.3%
Makes no difference to me
More likely to vote no 24.3%

48.5%
Unsure

6.0%
Item 12.b
25 Message Effectiveness
Positive messages Percent More Likely
to Vote Yes
Every dollar generated for this sales tax measure would stay and be used in Vacaville and cannot be taken by the county or state. 55.0% This sales tax measure will require independent citizens oversight, mandatory financial audits, and yearly reports to the community to ensure the funds are spent as promised. 51.5%
If the sales tax measure does not pass, the City may be forced to reduce funding for public safety services, including police, fire, 911, emergency medical response, and disaster preparedness. This would increase emergency response times and limit the City’s ability to maintain current service levels. Does knowing this make you more likely to vote yes or more likely to vote no on the proposed sales tax measure?

45.8%
California law limits how much sales tax can be collected in any area. If Vacaville does not use its share of that limit, another agency could claim it - and spend tax money collected from Vacaville residents on priorities outside the City, with no local oversight. 33.5% Negative message Percent More Likely
to Vote No
Some residents are talking about rising prices for just about everything, including gas, groceries, utility rates, and housing, and say this is the wrong time to increase taxes on residents, making the cost of living go up even more. 48.5% Item 12.b

47.0%

41.5%

11.5%

47.0%

42.5%

10.5%
Vote yes Vote no Unsure
initial Informed initial Informed initial Informed
Knowing what you know now, if the election were held today, how would you vote on this ballot measure? Question 22: Shall the citizens of Vacaville adopt a measure maintaining the City’s financial stability and essential services-including 911 emergency response times; fire and ambulance protection; crime prevention; parks and recreation programs and facilities; safe, clean public spaces; supporting local businesses; repairing streets; and other general City services-by establishing a one-cent sales tax providing approximately twenty-eight million dollars annually, under local control with citizens oversight and annual audits including public reporting, until ended by voters?
[SPLIT SAMPLE A]
26 Informed vote: Retains plurality support

49.3%

47.0%

40.5% 42.5%

10.3% 10.5%
2025 2026
Vote yes
Vote no
Unsure
Item 12.b

38.0%

51.0%

11.0%
Agree with Gomez Agree with Duran Unsure
Question 24: Here are statements made by two Vacaville residents. Please indicate which statement you agree with more.

Gomez says, “I want Vacaville to invest in our community’s future, and I am OK with paying a little bit more in sales tax to keep our community safe and improve our quality of life.”.

Duran says, “I already pay enough taxes and don’t receive much out of it-the city should spend the money it already gets more responsibly. Fix whatever needs fixing without trying to impose new taxes on residents.”
27 51% agree with Duran that they already pay enough
taxes and don’t receive much out of it

41.5%

38.0%

47.5%

51.0%
11% 11%
2025 2026
Agree with Gomez
Agree with Duran
Unsure
Item 12.b
59% hadn’t heard of Choosing a Path
We now have a few questions about community information and outreach related to the City of Vacaville’s financial outlook and the "Choosing a Path" informational effort.

Question 25: Before today, had you seen, heard, or read anything about the City of Vacaville's "Choosing a Path" informational effort regarding the City's budget and financial outlook?
28 32.3%

59.0%

8.8%
Yes No Unsure
Item 12.b
Demographics
29 Item 12.b
30 Respondent demographics by gender, age, ethnicity, home type, education, party, date of registration, zip code, and council district

46.0%

54.0%
Male
Female

6.0%

12.3%

16.0%

28.3%

37.5%
18-29
30-39
40-49
50-64
65+

19.3%

70.3%

3.3%

4.3%

3.0%
Latino/Hispanic
White/Caucasian
Black/African American
Asian/Pacific Islander
Other
Gender Age Ethnicity Home type Education
Party Date of registration Zip code Council District

3.5%

0.5%

12.3%

19.0%

64.8%
0-2 years
3-5 years
6-10 years
11-19 years
20+ years

41.0%

36.8%

15.3%

7.0%
Democratic
Republican
No Party Preference
Other

70.8%

29.3%
No college
College

35.3%

64.8%
95688
95687

81.8%

11.5%

6.8%
Own
Rent
Other

18.3%

23.0%

9.8%

10.5%

19.0%

19.5%
CCD 1
CCD 2
CCD 3
CCD 4
CCD 5
CCD 6
Item 12.b
Questions?
Adam Probolsky, President
O: 949-855-6400 | M: 949-697-6726
E: [email protected]
Sergio Martinez, Senior Research Analyst
E: [email protected]
Opinion Research on
Elections and Public Policy

PROBOLSKY RESEARCH
100 Pine Street, Suite 1250 San Francisco CA 94111
Newport Beach
(949) 855-6400
San Francisco
(415) 870-8150
Washington DC
(202) 559-0270 31
Item 12.b
Recommendation
Receive the presentation on voter survey results and provide direction to staff to return with an Ordinance Imposing a 1% Transaction and Use Tax (sales tax) for consideration at the June 23, 2026, City Council meeting.
• A 1% sales tax is expected to generate approximately $28 million annually, which would not only address the current structural deficit but also provide additional revenue to help meet ongoing service, infrastructure, and long-term financial obligations.

June 9, 2026 Agenda 12.b Voter Survey Results - Slide of 33 32 Item 12.b
Questions or Comments
June 9, 2026 Agenda 12.b Voter Survey Results - Slide of 33 33 Item 12.b

CITY OF VACAVILLE
City Council
Staff Report
Meeting Date: June 9, 2026
To: Honorable Mayor and City Council Members
Attention: Savita Chaudhary, City Manager
From: Michelle Thornbrugh, City Clerk
(707) 449-5110
Subject: Report on Upcoming Brown Act Teleconferencing and Public Access Requirements and Resolution adopting a Disruption of Telephonic or Internet Service During Meetings Policy in Accordance with Senate Bill 707
Actions for Consideration:

The Council receive an informational report on Senate Bill 707 entitled the Brown Act Modernization Act (SB 707), which makes significant updates to the Ralph M. Brown Act, and adopts a policy for management of disruption of telephonic or internet service during meetings.

Recommendations:

It is recommended that the Council receive the report on upcoming Brown Act teleconferencing and public access requirements, and by simple motion, adopt a Resolution Adopting a Disruption of Telephonic or Internet Service During Meetings Policy in Accordance with SB 707.

Background:

The Ralph M. Brown Act was adopted in 1953 by the State Legislature to provide a framework of transparency for local government legislative body meetings. This framework ensures the public has access and the opportunity to participate in local government decision-making processes. In 2025, the Legislature adopted SB 707, which reorganizes, clarifies, and updates various Brown Act provisions, including those governing teleconferencing, remote public participation, meeting procedures, and enhanced accessibility for members of the public.

Item 12.c
Discussion:

Among other things, starting July 1, 2026, SB 707 requires Brown Act meetings for “eligible legislative bodies” (in Vacaville’s case, the City Council only) to follow specific requirements for providing remote access to public participants via two-way audiovisual platforms or two-way telephonic services; captioning when using audiovisual platforms; and expanded accessibility and translation for notices and websites. Each of these requirements is discussed in detail below.

A. Teleconferencing and Remote Participation Requirements

1. Mandatory Hybrid Meetings: Eligible legislative bodies, such as the Vacaville City Council, must provide hybrid meetings for attendance and public comment, which means an in-person meeting plus a teleconference option for its meetings.

The teleconference option must be either a two-way telephonic or audiovisual platform (e.g., Zoom). If using audiovisual platforms, a call-in option and active captioning (if available on that platform) are required. The City has installed and upgraded equipment in the Council Chambers to accommodate a Zoom Webinar platform to meet these requirements. The July 28 Council meeting will include remote access participation via Zoom Webinar.

2. Policy Regarding Broadcast Disruption: Prior to July 1, 2026, the City Council must adopt, in open session and not on the Consent Calendar, a policy regarding governing disruption of telephonic and internet service for remote participants that includes:
• procedures for recessing and reconvening a meeting in the event of disruption;
• procedures for documenting the efforts that the Council and staff shall make to attempt to restore the service for persons participating remotely in the meeting;
• procedures for recessing the open session and making a good faith attempt to restore the service if a disruption of telephonic or internet services occurs that prevents the public from attending or observing the meeting.

The policy must also prohibit the legislative body from reconvening the open session of the meeting until at least one hour following the disruption, or until telephonic or internet service is restored, whichever is earlier.

Additionally, if telephonic or internet service cannot be restored, the eligible legislative body may reconvene the open session provided it adopts a finding Item 12.c
by roll call vote that good faith efforts to restore the telephonic or internet service have been made in accordance with its policy and the public interest in continuing the meeting outweighs the public interest in remote public access.

These requirements do not apply to certain specified types of meetings, including meetings held offsite or for inspection purposes, or in emergency situations. The attached policy lists those exemptions and incorporates all of the required provisions noted here.

Further, the attached policy provides that in the event of an actual disruption by a member of the public, after a first verbal warning from the Mayor or the City Clerk, a disruptive remote public participant may have their microphone muted, have their video switched off, or be removed entirely from the meeting either as a last resort or because stopping the video or muting the participant is not available on the service being used. The policy also defines an actual disruption by a member of the public in accordance with relevant laws, so that the Presiding Officer and staff can distinguish between protected First Amendment speech and a disruption.

B. Enhancing Public Engagement

1. Translation of meeting agendas and City website: The City must translate meeting agendas (this does not include the entire agenda packet) and the public meetings information webpage into languages where 20% of the City’s population speaks an applicable foreign language and at the same time that population speaks English less than “very well.” The source of the data must come from the most recent U.S. Census Bureau’s American Community Survey.

Similar to meeting agendas, the City’s website must also be translated if 20% of the City’s population speaks an applicable foreign language and at the same time that population speaks English less than “very well.” Each translation must be accessible through a prominent direct link posted on the City’s website home page.

Staff has reviewed the requirements and based on the criteria established by SB 707, Vacaville does not meet the 20% threshold required for translation.

Item 12.c
The community can “Send us a Message” through the City’s “Contact Us” (CityofVacaville.gov/ContactUs) webpage to request translated agendas.

Further, the website can be translated into several languages available in the bottom right corner on every City webpage.

2. Assistance in translation services: The City is required to reasonably assist members of the public who wish to translate a public meeting into any language or wish to receive interpretation provided by another member of the public, so long as it doesn’t disrupt the meeting. Reasonable assistance may include arranging space for interpreters at the meeting location, allowing extra time during the meeting for interpretation, or ensuring that participants may use personal equipment or reasonably access commercially available interpretation services. SB 707 does not require the City to provide translation services, but the City may elect to do so at its discretion.

3. Translation near posting sites: The City is required to provide a physical location for members of the public to post their own additional translations of the agenda in reasonable proximity to the physical location in which Council meeting agendas are posted.

An outdoor readily accessible display cabinet for public posting of translated agendas has been added to the exterior of the Council Chambers opposite the Council agenda display cabinet. The following disclaimer will be included on the display cabinet: “In compliance with California government code section 54953.4(c)3, the City provides this bulletin board for members of the public to post meeting agendas in languages other than English. The City does not review, verify, or certify these postings and is not responsible for their content or accuracy. This bulletin board may be used only for translated agendas. Any materials that are not agenda translations will be removed. For official agendas, meeting notices, and participation information, please refer to the City's website or the City Clerk's Office.”

4. Outreach requirements: The City must make reasonable efforts to invite groups that do not traditionally participate in public meetings to attend those meetings. Examples of such groups include the following:
• City staff will add media outlets providing news coverage within the City or region to the City Council Agenda email notice, including ethnic Item 12.c
and language-specific outlets serving non-English-speaking communities.
• City staff will add civil-rights, civic-engagement, neighborhood, and community-based organizations to the City Council Agenda email notice.
• City staff post social media reminders about upcoming meetings to City social media in advance of meetings.

C. Remote Participation
SB 707 revises and expands the teleconferencing options available under the Brown Act. Notably, SB 707 permits remote teleconferencing as a reasonable accommodation for a disabled member of a legislative body. To participate, the legislative member is required to participate using both audio and visual technology, unless their disability prevents them from doing so. The member would be required to disclose whether anyone 18 years or older is present in the room along with the member’s relationship to those individuals. The member’s remote participation would count as in-person attendance for all purposes, including a quorum.

The bill also consolidates standard alternative teleconference provisions into “just cause” circumstances. In order to be permitted to teleconference under just cause, a quorum of the legislative body or committee would be required to participate in person from the meeting location identified on the agenda. The meeting minutes would reflect the specific provision of law the member relied upon to participate remotely. When participating remotely for just cause, the member would be required to always participate through both audio and visual technology during the meeting. Members are limited to a certain number of “just cause” teleconference meetings based on the number of times the legislative body meets per month, which, as applied to City Council, would be up to five Council meetings per year.

SB 707 does not update traditional teleconferencing rules, which remains an option with no limit on number of meetings.

D. Social Media
SB 707 removed the automatic repeal from AB 992 (2021), which provides that legislative body members can use social media to communicate with the public, but a majority cannot discuss matters within their jurisdiction via social media.

Individual members cannot respond to another member’s posts, shares, etc. on matters within their jurisdiction (including likes, comments, emojis, etc.). As such, Item 12.c
Government Code Section 54952.2 was not repealed on January 1, 2026, and the Brown Act social media rules are now permanent.

Environmental Impact:

This action is exempt from the California Environmental Quality Act (CEQA) because it is not a project that has the potential to result in either a physical change in the environment or a reasonably foreseeable indirect physical change in the environment, pursuant to California Code of Regulations Title 14 Section 15378(b)(5).

Fiscal Impact:

Amount Requested: There are no funds requested for this item.

Funding Source: Existing PEG Funding was utilized to install and upgrade the Council Chamber with Zoom capabilities.

Budget Distribution: The costs of staff time associated with this item are covered within the existing City Manager operating budget.

Alternatives:

The Council could choose not to receive the report or not adopt a policy for disruption at a Council meeting. This is not recommended since adoption of a policy is required by July 1, 2026.

Strategic Plan Goal/Initiative:

Goal 5: Promote Community Engagement and Increased Equity and Inclusion Levine Act:

No
Attachments:

Action Item: Resolution adopting a Disruption of Telephonic or Internet Service During Meetings Policy in Accordance with Senate Bill 707
Exhibit 1: Draft Disruption of Telephonic or Internet Service During Meetings Policy in Accordance with Senate Bill 707
Exhibit 2: SB 707 Bill Text
Item 12.c

CITY OF VACAVILLE
Resolution No. 2026-
Resolution of the City Council of the City of Vacaville Adopting a Disruption of Telephonic or Internet Service During Meetings Policy in Accordance with Senate Bill 707 Whereas, the City Council of the City of Vacaville conducts all meetings in accordance with the Ralph M. Brown Act (California Government Code section 54950 et seq.); and Whereas, the Ralph M. Brown Act ensures that meetings of legislative bodies are conducted openly and that the public has the opportunity to participate in those meetings; and Whereas, Senate Bill 707 (2025) amended the Brown Act to require eligible legislative bodies to adopt, on or before July 1, 2026, a policy addressing how the agency will respond to disruptions in telephonic or internet service that prevent members of the public from participating remotely; and Whereas, the City Council desires to establish clear procedures for responding to technological disruptions during meetings as outlined in Exhibit A to this resolution; and Whereas, the City Council has considered all information related to this matter, as presented at the public meetings of the City Council identified herein, including any supporting reports by City Staff, and any information provided during public meetings.

Now, therefore, be it resolved by the City Council of the City of Vacaville, as follows:

1. The City Council hereby finds that the facts set forth in the recitals to this Resolution are true and correct and establish the factual basis for the City Council’s adoption of this Resolution.

2. The City Council hereby approves the policy entitled “Disruption of Telephonic or Internet Service During Meetings” attached hereto as Exhibit “1,” and incorporated herein by reference.

3. The City Council hereby directs the City Manager to designate the “Disruption of Telephonic or Internet Service During Meetings” Policy as a City Council Policy Resolution. The City Council hereby directs the City Clerk to organize and publish the Policy as a part of the City Council Policy Resolutions.

4. This Resolution shall take effect immediately upon its adoption.

I hereby certify that the foregoing resolution was introduced and passed at the regular meeting of the City Council of the City of Vacaville held on the 9th day of June, 2026, by the following vote:

Ayes:

Noes:

Item 12.c

Absent:

Attest:
_____________________________
Michelle A. Thornbrugh, City Clerk
Item 12.c
Item 12.c
Disruption of Telephonic or Internet Service During Meetings Policy

1. Background
Senate Bill 707 (2025) amended the Brown Act to require eligible legislative bodies to adopt, on or before July 1, 2026, a policy addressing how the agency will respond to disruptions in telephonic or internet service that prevent members of the public from participating remotely.

2. Purpose
This policy establishes procedures for responding to a disruption in the telephonic or internet services that provide two-way remote public access to meetings of the City Council as required by the Brown Act (Government Code section 54953.4). The policy ensures transparency, public participation, and the continuation of meetings during technological disruptions.

3. Definitions
“Service Disruption” means any failure, outage, or other interruption to the agency’s remote access services that prevents members of the public from participating in a City Council meeting through the remote access service.
“Disrupting” means engaging in behavior during a meeting of the City Council that actually disrupts, disturbs, impedes, or renders infeasible the orderly conduct of the meeting and includes, but is not limited to one of the following:
a. A failure to comply with reasonable and lawful regulations adopted by the City Council of the City of Vacaville.
b. Engaging in behavior that constitutes use of force or a true threat of force. “Remote access services” means the two-way telephonic service and/or two-way audiovisual platform used to provide real-time remote public attendance and observation of meetings. “Two-way audiovisual platform” means an online platform that provides participants with the ability to participate in a meeting via both an interactive video conference and a two-way telephonic service.
“Two-way telephonic service” means a telephone service that does not require internet access and allows participants to dial a telephone number to listen and verbally participate. “True threat of force” means a threat that has sufficient indicia of intent and seriousness, that a reasonable observer would perceive it to be an actual threat to use force by the person making the threat.

EXHIBIT 1 Item 12.c

4. Applicability
This policy applies to all open and public meetings of the City Council at which remote public participation is required under the Brown Act. Consistent with the Brown Act, this policy shall not apply to the following meetings:
a. Meetings held to attend a judicial or administrative proceeding to which the City is a party.
b. Meetings held to inspect real or personal property provided that the topic of the meeting is limited to items directly related to the real or personal property. c. Meetings held to meet with elected or appointed officials of the United States or the State of California, solely to discuss a legislative or regulatory issue affecting the [Agency] and over which the federal or state officials have jurisdiction. d. Meetings held to meet in or nearby a facility owned by the City, provided that the topic of the meeting is limited to items directly related to the facility. e. Meetings held in an emergency situation pursuant to Government Code section 54956.5.

5. Remote Public Access Generally
When remote public access is required under the Brown Act, the City Council shall provide members of the public with an opportunity to attend and participate in the meeting using a twoway audiovisual platform or a two-way telephonic service, provided that adequate telephonic or internet service is operational at the meeting location.

If adequate telephonic or internet service is not operational at the meeting location, the City Council shall not be required to provide remote access. If adequate telephonic or internet service is operational for only a portion of the meeting, the City Council shall provide remote access during that portion of the meeting.

If a two-way audiovisual platform is used, the City Council shall:
a. Publicly post and provide a call-in option as well; and b. Activate any automatic captioning function that is available in the audiovisual platform.

If a two-way audiovisual platform is not provided, the City Council shall provide a two-way telephonic service.

Members of the public participating remotely shall be provided the same opportunity to provide public comment as members of the public attending in person, including the same time allotment.

Item 12.c

6. Response to Service Disruption
If the Mayor or Clerk becomes aware of a service disruption:
a. The Mayor or Clerk shall immediately announce the service disruption to the public. b. The Mayor shall call for a recess of the open session and may convene the legislative body in an authorized closed session, consistent with the Brown Act. The recess shall last for one hour or until service is restored, whichever is earlier. c. During the recess, City staff shall make a good faith effort to diagnose and restore the disrupted service.

7. Reconvening the Open Session
After the expiration of the hour, if service has not been restored, the Mayor or Clerk shall report on the status of staff’s efforts to restore remote access services, and the Council may reconvene to:
a. Adjourn the meeting;
b. Extend the recess to allow staff more time to make a good faith effort to restore remote access services; or
c. Continue the open session portion of the meeting by adopting, by roll call vote, the following or a substantially similar finding:
“The City has made good faith efforts to restore telephonic or internet service in accordance with its adopted policy, and the public interest in continuing the meeting outweighs the public interest in remote public access.”
Upon adoption of the finding, the Council may continue the open session portion of the meeting despite the fact that remote access services have not been restored.

8. Recordkeeping
The City Clerk shall enter a brief statement into the meeting minutes, including:
a. The nature and time of the service disruption;
b. The time the meeting was reconvened (if applicable); c. Any finding adopted pursuant to Section 7.

9. Response to Members of the Public Disrupting a Meeting If the Mayor or Clerk becomes aware of a member of the public who is attending the meeting through remote access services and is disrupting the meeting or otherwise preventing other members of the public from attending or observing the meeting remotely or in-person:

Item 12.c
a. The Mayor or Clerk shall warn the person who is participating through remote access services that they are disrupting the meeting and their failure to cease that behavior may result in their removal.

If the person to whom was given the above warning persists in disrupting the meeting, the Mayor shall order staff to mute or otherwise limit the individual’s ability to disrupt the meeting, while allowing the individual to continue to observe and attend the meeting; or remove the individual from the meeting if the warning provided pursuant to paragraph (a), above does not address the disrupting behavior or is not available using the remote access service.

10. Review and Updates
This policy may be amended by the Council at a noticed public meeting in open session and may not be placed on the consent calendar.

Item 12.c
SENATE BILL NO. 707
Bill Text: CA SB707 | 2025-2026 | Regular Session | Amended California Senate Bill 707
NOTE: There are more recent revisions of this legislation. Read Latest Draft Bill Title: Open meetings: meeting and teleconference requirements.

Sponsorship: Partisan Bill (Democrat 5)
Status: (Passed) 2025-10-03 - Chaptered by Secretary of State. Chapter 327, Statutes of 2025. [SB707 Detail] Download: California-2025-SB707-Amended.html
AMENDED IN ASSEMBLY JULY 08, 2025
AMENDED IN SENATE MAY 29, 2025
AMENDED IN SENATE APRIL 07, 2025
CALIFORNIA LEGISLATURE— 2025–2026 REGULAR SESSION
Introduced by Senator Durazo
(Principal coauthor: Senator Arreguín)
(Coauthor: Assembly Member Fong)
February 21, 2025
An act to amend Sections 54952, 54952.7, 54953, 54953.5, 54953.7, 54954.2, 54954.3, 54956, 54956.5, 54957.6, 54957.9, 54957.95, and 54960.2 of, to amend and repeal Section 54952.2 of, to add Sections 54953.8, 54953.8.1, 54953.8.2, and 54953.10 54957.96 to, and to add and repeal Sections 54953.4, 54953.8.3, 54953.8.4, 54953.8.5, 54953.8.6, 54953.8.7, and 54953.9 and 54953.8.7 of, the Government Code, relating to local government.

LEGISLATIVE COUNSEL'S DIGEST
SB 707, as amended, Durazo. Open meetings: meeting and teleconference requirements. (1) Existing law, the Ralph M. Brown Act, requires, with specified exceptions, that all meetings of a legislative body, as defined, of a local agency be open and public and that all persons be permitted to attend and participate.

This bill would, until January 1, 2030, require an eligible legislative body, as defined, to comply with additional meeting requirements, including that, except as specified, all open and public meetings include an opportunity for members of the public to attend via a 2-way telephonic service or a 2-way audiovisual platform, as defined, and that the eligible legislative body take specified actions to encourage residents to participate in public meetings, as specified. (2)Existing law defines “legislative body” for purposes of the act to mean, among other things, a commission, committee, board, or other body of a local agency, whether permanent or temporary, decisionmaking or advisory, created by charter, ordinance, resolution, or formal action of a legislative body. Existing law specifies that “legislative body” does not include advisory committees, composed solely of the members of the legislative body that are less than a quorum of the legislative body, except for specified standing committees of a legislative body.

This bill would revise and recast the above-described definition of a legislative body and would specify that advisory committees with a Item 12.c
continuing subject matter jurisdiction or a fixed meeting schedule, as specified, are legislative bodies.

Existing
(2) Existing law prohibits a majority of the members of a legislative body, outside a meeting authorized by the act, from using a series of communications of any kind to discuss, deliberate, or take action on any item of business that is within the subject matter jurisdiction of the legislative body. Existing law defines “meetings” for these purposes to mean any congregation of a majority of the members of a legislative body at the same time and location, as specified, to hear, discuss, deliberate, or take action on any item that is within the subject matter jurisdiction of the legislative body. Until January 1, 2026, existing law excepts from the prohibition a member engaging in separate conversations or communications outside of a meeting with any other person using an internet-based social media platform for specified purposes, provided, among other things, that a majority of the members do not use the internetbased social media platform to discuss among themselves business of a specific nature that is within the subject matter jurisdiction of the legislative body.

This bill would make the above-described exception related to communications on an internet-based social media platform applicable indefinitely.
(3) Existing law requires a legislative body, prior to taking final action, to orally report a summary of a recommendation for a final action on specified forms of compensation for a local agency executive, as defined, during the open meeting in which the final action is to be taken.

This bill would also require the legislative body to make that oral report, as provided above, prior to taking final action on those specified forms of compensation for an unrepresented employee a department head or other similar administrative officer of the local agency.
(4) Existing law requires a legislative body of a local agency or its designee, at least 72 hours before a regular meeting, to post an agenda that meets specified requirements, including that the agenda contain a brief general description of each item of business to be transacted or discussed at the meeting, as specified.

This bill would require the agenda for each meeting of an eligible legislative body, as defined, to be translated into all applicable languages. The bill would define “applicable languages” to mean languages spoken jointly by 20% or more of the population in the city or county in which the eligible legislative body is located that, among other things, speaks English less than “very well,” as specified, and except as provided.

Existing law requires every agenda for regular meetings to provide an opportunity for members of the public to directly address the legislative body on any item of interest of the public, as specified. Existing law specifies that the agenda is not required to provide an opportunity for members of the public to address the legislative body on any item that has already been considered by a committee, as specified.

This bill would remove the provision related to an item that has already been considered by a committee. (5) Existing law authorizes a legislative body of a local agency to require a copy of the act to be given to each member of the legislative body and specified persons elected to serve as a member of the legislative body, and authorizes an elected legislative body member to require a copy to be given to each member of each legislative body all or a majority of whose members are appointed by or under the authority of the elected legislative body.

This bill would instead require a local agency to provide a copy of the act to any person elected or appointed to serve as a member of a legislative body of the local agency.

Existing law authorizes legislative bodies of local agencies to impose requirements upon themselves which allow greater access to their meetings than prescribed by the minimal standards set forth in the act, and authorizes an elected legislative body of a local agency to also impose those requirements on those appointed legislative bodies of the local agency of which all or a majority of the members are appointed by or under the authority of the elected legislative body.

This bill would remove the above-described requirement that members of an appointed legislative body of a local agency must be appointed by or under the authority of the elected legislative body of a local agency in order for the elected legislative body to impose the above-described requirements on the appointed legislative body. (6) Existing law authorizes a district attorney or any interested person to file an action to determine the applicability of the act to past actions of the legislative body pursuant to specified provisions relating to violations of the act if specified conditions are met, including that the district attorney or interested person first submits a cease and desist letter to the clerk or secretary of the legislative body being accused of the violation, as specified, within 9 months of the alleged violation.

This bill would instead require that a cease and desist letter described above be submitted within 12 months of the alleged violation. (7) Existing law provides any person attending an open and public meeting of a legislative body of a local agency with the right to record the proceedings with an audio or visual recorder or a still or motion picture camera, as specified.

This bill would remove the reference to an audio or visual recorder or a still or motion picture camera for purposes of recording the proceedings, as described above.
(8) Existing law authorizes a legislative body of a local agency to use teleconferencing, as specified, and requires a legislative body of a local agency that elects to use teleconferencing to comply with specified general requirements, including that the local agency post agendas at all teleconference locations, identify each teleconference location in the notice and agenda of the meeting or proceeding, Item 12.c
and have each teleconference location be accessible to the public. Existing law also requires that, during the teleconference, at least a quorum of the members of the legislative body participate from locations within the boundaries of the territory over which the local agency exercises jurisdiction, except as specified.

Existing law authorizes members who are outside the jurisdiction of a health authority, as defined, that conducts a teleconferencing meeting to, notwithstanding the above-described general teleconference provisions, count towards the establishment of a quorum when participating in the teleconference if, among other things, at least 50% of the number of members that would establish a quorum are present within the boundaries of the territory over which the authority exercises jurisdiction.

Existing law authorizes, in certain circumstances, the legislative body of a local agency to use specified alternative teleconferencing which include provisions related to, among others, notice of the means by which members of the public may access the meeting and offer public comment and identifying and including an opportunity for all persons to attend via a call-in option or an internet-based service option. Those circumstances in which the legislative body of a local agency is authorized to use the alternative teleconferencing provisions include specified circumstances relating to a state of emergency, as defined, and, until January 1, 2026, subject to specified limitations, a member’s need to participate remotely due to just cause, defined to include, among other things, a need related to a physical or mental disability, or emergency circumstances, as defined. those terms are defined, if certain quorum and disclosure requirements are met.

Existing law also authorizes certain eligible legislative bodies, including neighborhood councils and student body associations and student-run community college organizations to, until January 1, 2026, use alternate teleconferencing if, among other requirements, the city council or board of trustees, as applicable, has adopted an authorizing resolution and 2 /3 of the neighborhood city council or
specified student organization, as applicable, votes to use alternate teleconference provisions, as specified.

This bill would revise and recast the above-specified teleconferencing and alternative teleconferencing provisions to uniformly apply certain noticing, disclosure, accessibility, and public commenting provisions. The bill would require a legislative body of a local agency that elects to use teleconferencing pursuant to these alternative teleconferencing provisions to comply with with, in addition to any other applicable requirements under the act, specified requirements, including that the legislative body provides at least either 2-way audiovisual platform or 2-way telephonic service and a live webcasting of the meeting as a means by which the public may, among other things, remotely hear and visually observe the meeting, and that a member of the legislative body who participates in a teleconference meeting from a remote location pursuant to these alternative teleconferencing provisions and the specific provision of law that the member relied upon to permit their participation by teleconferencing are listed in the minutes of the meeting. The bill would require the local agency to identify and make available to legislative bodies a list of one or more meeting locations that may be available for use by the legislative bodies to conduct their meetings.

The bill would require a legislative body to allow a member with a disability, as defined, that precludes a member’s in-person attendance at meetings of the body, as specified, to participate in any meeting of the legislative body by remote participation, as defined, except as specified. The bill would apply certain provisions relative to, among other things, quorum establishment to that circumstance.

The bill would instead authorize a health authority, as defined, to conduct a teleconference meeting pursuant to the above-described alternative teleconferencing provisions.

The bill would revise and recast the alternative teleconferencing provisions applicable in a state of emergency, as defined. The bill would also include a local emergency, as defined, as a circumstance in which a legislative body of a local agency is authorized to use the alternative teleconferencing provisions.

The bill would revise and recast the alternative teleconferencing provisions applicable in cases of a member’s need to participate remotely due to just cause or emergency circumstances, as defined, to remove the provision applicable to emergency circumstances, to broaden revise related definitions, including broadening the definition of just cause to include a physical or family medical emergency that prevents a member from attending in person, and to require the agenda minutes for a meeting to identify the specific type of just cause provision of law that each member relied upon to participate remotely, as specified. The bill would extend the authorization to use the alternative teleconferencing provision until January 1, 2030. The bill would make the authorization for a member to participate remotely in the case of a physical or mental disability effective indefinitely, as specified.

The bill would revise and recast the alternative teleconferencing provisions applicable to neighborhood councils and student body associations and student-run community college organizations and would In regards to the alternative teleconferencing provisions applicable to student body associations and student-run community college organizations, the bill would exempt the California Online Community College from specified requirements for an in-person quorum, a physical location for public participation, and certain accommodations under the authorization, and remove the ability for a person with a disability that requires certain accommodations to count towards the in-person quorum requirement. The bill would specify that the California community college student body associations and student-run community college organizations described above are those in any community college recognized within the California Community Colleges system, and would extend the authorization to the Student Senate for California Community Colleges. The bill would extend the authorization to use the alternative teleconferencing provision provisions applicable to neighborhood councils and student body associations and student-run community college organizations until January 1, 2030.

The bill would, until January 1, 2030, also authorize a specified subsidiary body of local agencies to conduct a teleconference meeting pursuant to the above-described alternative teleconferencing provisions, provided that it complies with the requirements for alternative teleconferencing described above and additional requirements, including that the subsidiary body designates at least one physical meeting location within the boundaries of the legislative body that created the subsidiary body where members of the public may physically attend, observe, hear, and participate in the meeting, as specified.

Item 12.c
The bill would, until January 1, 2030, also authorize specified multijurisdictional bodies of local agencies to conduct a teleconference meeting pursuant to the above-described alternative teleconferencing provisions, provided that it complies with the requirements for alternative teleconferencing described above and additional requirements, including that the eligible multijurisdictional body has adopted a resolution that authorizes the multijurisdictional body to use teleconferencing at a regular meeting in open session.

Existing law defines “teleconference” for purposes of the authorization for a legislative body of a local agency to use teleconferencing to mean a meeting of a legislative body, the members of which are in different locations, connected by electronic means, through either audio or video, or both.

This bill would specify that “teleconference” does not include the attendance of one or more members of a legislative body in a meeting of the body solely by watching or listening via webcasting or any other similar electronic medium that does not permit members to interactively speak, discuss, or deliberate on matters. (9) Existing law authorizes a special meeting to be called any time by, among other persons, the presiding officer of the legislative body of a local agency, by delivering specified written notices and posting a notice on the local agency’s internet website, if the local agency has one. Existing law requires specified legislative bodies to comply with the internet website posting requirement.

The bill would remove the requirement that only specified legislative bodies comply with the internet website posting requirement, thereby imposing that requirement on all legislative bodies. (10) Existing law authorizes a legislative body of a local agency to hold an emergency meeting without complying with specified notice and posting requirements in the case of specified emergency circumstances, as specified, and imposes various requirements under these provisions applicable to either legislative bodies generally or legislative bodies which are a school board.

This bill would remove the school board distinction from the above-described provisions, thereby imposing the same requirements to hold an emergency meeting on all legislative bodies of local agencies.

By imposing additional duties on legislative bodies of local agencies, the bill would impose a state-mandated local program. (11) Existing law authorizes, in addition to other related specified authorizations, the presiding member of the legislative body conducting a meeting or their designee to remove, or cause the removal of, an individual for disrupting the meeting. Existing law defines “disrupting” for these purposes to mean engaging in behavior during a meeting of a legislative body that actually disrupts, disturbs, impedes, or renders infeasible the orderly conduct of the meeting, as specified.

This bill would specify that a meeting for purposes of that provision includes any teleconferenced meeting. The bill would specify that the existing authority of a legislative body or its presiding officer to remove or limit participation by individuals or groups of persons who engage in behavior that actually disrupts, disturbs, impedes, or renders infeasible the orderly conduct of the meeting, as specified, applies to members of the public participating in a meeting via a 2-way telephonic service or a 2-way audiovisual platform, as those terms are defined.
(12) The bill would make other updates to references in the act. (13) Existing constitutional provisions require that a statute that limits the right of access to the meetings of public bodies or the writings of public officials and agencies be adopted with findings demonstrating the interest protected by the limitation and the need for protecting that interest.

This bill would make legislative findings to that effect. (14) The California Constitution requires local agencies, for the purpose of ensuring public access to the meetings of public bodies and the writings of public officials and agencies, to comply with a statutory enactment that amends or enacts laws relating to public records or open meetings and contains findings demonstrating that the enactment furthers the constitutional requirements relating to this purpose.

This bill would make legislative findings to that effect. (15) The bill would include findings that changes proposed by this bill address a matter of statewide concern rather than a municipal affair and, therefore, apply to all cities, including charter cities. (16) The California Constitution requires the state to reimburse local agencies and school districts for certain costs mandated by the state. Statutory provisions establish procedures for making that reimbursement.

This bill would provide that no reimbursement is required by this act for a specified reason.

Digest Key
Vote: majority Appropriation: no Fiscal Committee: yes Local Program: yes Bill Text
THE PEOPLE OF THE STATE OF CALIFORNIA DO ENACT AS FOLLOWS:

Item 12.c
SECTION 1.Section 54952 of the Government Code is amended to read:
54952.As used in this chapter, “legislative body” means:
(a)The governing body of a local agency or any other local body created by state or federal statute. (b)A commission, committee, board, or other body of a local agency, whether permanent or temporary, decisionmaking or advisory, created by charter, ordinance, resolution, or formal action of a legislative body. (c)(1)A board, commission, committee, or other multimember body that governs a private corporation, limited liability company, or other entity that either:
(A)Is created by the elected legislative body in order to exercise authority that may lawfully be delegated by the elected governing body to a private corporation, limited liability company, or other entity. (B)Receives funds from a local agency and the membership of whose governing body includes a member of the legislative body of the local agency appointed to that governing body as a full voting member by the legislative body of the local agency. (2)Notwithstanding subparagraph (B) of paragraph (1), no board, commission, committee, or other multimember body that governs a private corporation, limited liability company, or other entity that receives funds from a local agency and, as of February 9, 1996, has a member of the legislative body of the local agency as a full voting member of the governing body of that private corporation, limited liability company, or other entity shall be relieved from the public meeting requirements of this chapter by virtue of a change in status of the full voting member to a nonvoting member.
(d)The lessee of any hospital the whole or part of which is first leased pursuant to subdivision (p) of Section 32121 of the Health and Safety Code after January 1, 1994, where the lessee exercises any material authority of a legislative body of a local agency delegated to it by that legislative body whether the lessee is organized and operated by the local agency or by a delegated authority. (e)(1)An advisory or standing committee of a legislative body, irrespective of its composition, which has a continuing subject matter jurisdiction, or a meeting schedule fixed by charter, ordinance, resolution, or formal action of a legislative body. (2)However, advisory committees, composed solely of the members of the legislative body that are less than a quorum of the legislative body are not legislative bodies.

SEC. 2.SECTION 1. Section 54952.2 of the Government Code, as amended by Section 1 of Chapter 89 of the Statutes of 2020, is amended to read:
54952.2. (a) As used in this chapter, “meeting” means any congregation of a majority of the members of a legislative body at the same time and location, including teleconference location as permitted by Section 54953, to hear, discuss, deliberate, or take action on any item that is within the subject matter jurisdiction of the legislative body. (b) (1) A majority of the members of a legislative body shall not, outside a meeting authorized by this chapter, use a series of communications of any kind, directly or through intermediaries, to discuss, deliberate, or take action on any item of business that is within the subject matter jurisdiction of the legislative body. (2) Paragraph (1) shall not be construed as preventing an employee or official of a local agency, from engaging in separate conversations or communications outside of a meeting authorized by this chapter with members of a legislative body in order to answer questions or provide information regarding a matter that is within the subject matter jurisdiction of the local agency, if that person does not communicate to members of the legislative body the comments or position of any other member or members of the legislative body.
(3) (A) Paragraph (1) shall not be construed as preventing a member of the legislative body from engaging in separate conversations or communications on an internet-based social media platform to answer questions, provide information to the public, or to solicit information from the public regarding a matter that is within the subject matter jurisdiction of the legislative body provided that a majority of the members of the legislative body do not use the internet-based social media platform to discuss among themselves business of a specific nature that is within the subject matter jurisdiction of the legislative body. A member of the legislative body shall not respond directly to any communication on an internet-based social media platform regarding a matter that is within the subject matter jurisdiction of the legislative body that is made, posted, or shared by any other member of the legislative body. (B) For purposes of this paragraph, all of the following definitions shall apply:
(i) “Discuss among themselves” means communications made, posted, or shared on an internet-based social media platform between members of a legislative body, including comments or use of digital icons that express reactions to communications made by other members of the legislative body.
(ii) “Internet-based social media platform” means an online service that is open and accessible to the public. (iii) “Open and accessible to the public” means that members of the general public have the ability to access and participate, free of charge, in the social media platform without the approval by the social media platform or a person or entity other than the social media platform, including any forum and chatroom, and cannot be blocked from doing so, except when the internetbased social media platform determines that an individual violated its protocols or rules. (c) Nothing in this section shall impose the requirements of this chapter upon any of the following:

Item 12.c
(1) Individual contacts or conversations between a member of a legislative body and any other person that do not violate subdivision (b).
(2) The attendance of a majority of the members of a legislative body at a conference or similar gathering open to the public that involves a discussion of issues of general interest to the public or to public agencies of the type represented by the legislative body, provided that a majority of the members do not discuss among themselves, other than as part of the scheduled program, business of a specified nature that is within the subject matter jurisdiction of the local agency. Nothing in this paragraph is intended to allow members of the public free admission to a conference or similar gathering at which the organizers have required other participants or registrants to pay fees or charges as a condition of attendance. (3) The attendance of a majority of the members of a legislative body at an open and publicized meeting organized to address a topic of local community concern by a person or organization other than the local agency, provided that a majority of the members do not discuss among themselves, other than as part of the scheduled program, business of a specific nature that is within the subject matter jurisdiction of the legislative body of the local agency. (4) The attendance of a majority of the members of a legislative body at an open and noticed meeting of another body of the local agency, or at an open and noticed meeting of a legislative body of another local agency, provided that a majority of the members do not discuss among themselves, other than as part of the scheduled meeting, business of a specific nature that is within the subject matter jurisdiction of the legislative body of the local agency. (5) The attendance of a majority of the members of a legislative body at a purely social or ceremonial occasion, provided that a majority of the members do not discuss among themselves business of a specific nature that is within the subject matter jurisdiction of the legislative body of the local agency.
(6) The attendance of a majority of the members of a legislative body at an open and noticed meeting of a standing committee of that body, provided that the members of the legislative body who are not members of the standing committee attend only as observers.

SEC. 3.SEC. 2. Section 54952.2 of the Government Code, as added by Section 2 of Chapter 89 of the Statutes of 2020, is repealed.

SEC. 4.SEC. 3. Section 54952.7 of the Government Code is amended to read:
54952.7. A local agency shall provide a copy of this chapter to any person elected or appointed to serve as a member of a legislative body of the local agency.

SEC. 5.SEC. 4. Section 54953 of the Government Code, as amended by Section 2 of Chapter 534 of the Statutes of 2023, is amended to read:
54953. (a) All meetings of the legislative body of a local agency shall be open and public, and all persons shall be permitted to attend any meeting of the legislative body of a local agency, except as otherwise provided in this chapter. (b) (1) Notwithstanding any other provision of law, the legislative body of a local agency may use teleconferencing for the benefit of the public and the legislative body of a local agency in connection with any meeting or proceeding authorized by law. The teleconferenced meeting or proceeding shall comply with all otherwise applicable requirements of this chapter and all otherwise applicable provisions of law relating to a specific type of meeting or proceeding. (2) Teleconferencing, as authorized by this section, may be used for all purposes in connection with any meeting within the subject matter jurisdiction of the legislative body. If the legislative body of a local agency elects to use teleconferencing, the legislative body of a local agency shall comply with all of the following:
(A) All votes taken during a teleconferenced meeting shall be by rollcall. (B) The teleconferenced meetings shall be conducted in a manner that protects the statutory and constitutional rights of the parties or the public appearing before the legislative body of a local agency. (C) The legislative body shall give notice of the meeting and post agendas as otherwise required by this chapter. (D) The legislative body shall allow members of the public to access the meeting and the agenda shall provide an opportunity for members of the public to address the legislative body directly pursuant to Section 54954.3. (3) If the legislative body of a local agency elects to use teleconferencing, it shall post agendas at all teleconference locations. Each teleconference location shall be identified in the notice and agenda of the meeting or proceeding, and each teleconference location shall be accessible to the public. During the teleconference, at least a quorum of the members of the legislative body shall participate from locations within the boundaries of the territory over which the local agency exercises jurisdiction, except as provided in subdivisions (d) and (e). subdivision (c), Section 54953.8, and Section 54953.8.1. (4) The teleconferencing requirements of this subdivision shall not apply to remote participation described in subdivision (c). (c) (1) Notwithstanding any other provision of this chapter, a legislative body shall allow a member of the body with a disability, as defined in Section 12102 of Title 42 of the United States Code, that precludes the member’s in-person attendance at meetings of the body and that is not otherwise reasonably accommodated pursuant to the federal Americans with Disabilities Act of 1990 (42 U.S.C.

Item 12.c
Sec. 12101 et seq.), to participate in any meeting of the legislative body by remote participation, unless the legislative body can demonstrate that allowing the remote participation would impose an undue hardship. (2) A member of a legislative body participating in a meeting by remote participation pursuant to this subdivision shall do both of the following:
(A) The member shall participate through both audio and visual technology. (B) The member shall disclose at the meeting before any action is taken, whether any other individuals 18 years of age or older are present in the room at the remote location with the member, and the general nature of the member’s relationship with any of those individuals.
(3) Notwithstanding any other provision of law, a member of a legislative body participating in a meeting by remote participation pursuant to this subdivision may count towards the establishment of a quorum pursuant to any requirement under this act that a quorum of the legislative body participate from any physical location, including those requirements described in Sections 54953.8 to 54953.8.7, inclusive.
(c)
(d) (1) No legislative body shall take action by secret ballot, whether preliminary or final. (2) The legislative body of a local agency shall publicly report any action taken and the vote or abstention on that action of each member present for the action.
(3) (A) Prior to taking final action, the legislative body shall orally report a summary of a recommendation for a final action on the salaries, salary schedules, or compensation paid in the form of fringe benefits of either of the following during the open meeting in which the final action is to be taken:
(i) A local agency executive, as defined in subdivision (d) of Section 3511.1. (ii) An unrepresented employee A department head or other similar administrative officer of the local agency. (B) This paragraph shall not affect the public’s right under the California Public Records Act (Division 10 (commencing with Section 7920.000) of Title 1) to inspect or copy records created or received in the process of developing the recommendation. (e) For purposes of this section, both of the following definitions apply:
(d)
(1) (A) “Teleconference” means a meeting of a legislative body, the members of which are in different locations, connected by electronic means, through either audio or video, or both. (B) Notwithstanding paragraph (1), “teleconference” does not include the attendance of one or more members of a legislative body in a meeting of the body solely by watching or listening via webcasting or any other similar electronic medium that does not permit members to interactively speak, discuss, or deliberate on matters. (2) “Remote participation” means participation in a meeting by teleconference at a location other than any physical meeting location designated in the notice of the meeting.

SEC. 5. Section 54953.4 is added to the Government Code, to read:
54953.4. (a) (1) In addition to any other applicable requirements of this chapter, a meeting held by a eligible legislative body pursuant to this chapter shall comply with both of the following requirements:
(A) (i) (I) All open and public meetings shall include an opportunity for members of the public to attend via a two-way telephonic service or a two-way audiovisual platform, except if adequate telephonic or internet service is not operational at the meeting location. If adequate telephonic or internet service is operational at the meeting location during only a portion of the meeting, the legislative body shall include an opportunity for members of the public to attend via a two-way telephonic service or a two-way audiovisual platform during that portion of the meeting. (II) Subclause (I) does not apply to a meeting that is held to do any of the following:
(ia) Attend a judicial or administrative proceeding to which the local agency is a party. (ib) Inspect real or personal property provided that the topic of the meeting is limited to items directly related to the real or personal property.
(ic) Meet with elected or appointed officials of the United States or the State of California, solely to discuss a legislative or regulatory issue affecting the local agency and over which the federal or state officials have jurisdiction. (id) Meet in or nearby a facility owned by the agency, provided that the topic of the meeting is limited to items directly related to the facility.
(ie) Meet in an emergency situation pursuant to Section 54956.5.

Item 12.c
(ii) If an eligible legislative body elects to provide a two-way audiovisual platform, the eligible legislative body shall publicly post and provide a call-in option, and activate any automatic captioning function during the meeting if an automatic captioning function is included with the two-way audiovisual platform. If an eligible legislative body does not elect to provide a two-way audiovisual platform, the eligible legislative body provide a two-way telephonic service for the public to participate in the meeting, pursuant to subclause (I).
(B) (i) All open and public meetings for which attendance via a two-way telephonic service or a two-way audiovisual platform is provided in accordance with paragraph (1) shall provide the public with an opportunity to provide public comment in accordance with Section 54954.3 via the two-way telephonic or two-way audiovisual platform, and ensure the opportunity for the members of the public participating via a two-way telephonic or two-way audiovisual platform to provide public comment with the same time allotment as a person attending a meeting in person.
(2) (A) An eligible legislative body shall reasonably assist members of the public who wish to translate a public meeting into any language or wish to receive interpretation provided by another member of the public, so long as the interpretation is not disrupting to the meeting, as defined in Section 54957.95. The eligible legislative body shall publicize instructions on how to request assistance under this subdivision. Assistance may include any of the following, as determined by the eligible legislative body:
(i) Arranging space for one or more interpreters at the meeting location. (ii) Allowing extra time during the meeting for interpretation to occur. (iii) Ensuring participants may utilize equipment or facilities for participants to access commercially available interpretation services.
(B) This section does not require an eligible legislative body to provide interpretation of any public meeting, however, an eligible legislative body may elect to provide interpretation of any public meeting. (C) The eligible legislative body is not responsible for the content or accuracy of any interpretation facilitated, assisted with, or provided under this subdivision. An action shall not be commenced or maintained against the eligible legislative body arising from the content or accuracy of any interpretation facilitated, assisted with, or provided under this subdivision. (3) An eligible legislative body shall take the following actions to encourage residents, including those in underrepresented communities and non-English-speaking communities, to participate in public meetings:
(A) Have in place a system for electronically accepting and fulfilling requests for meeting agendas and documents pursuant to Section 54954.1 through email or through an integrated agenda management platform. Information about how to make a request using this system shall be accessible through a prominent direct link posted on the primary internet website home page of the eligible legislative body.
(B) (i) Create and maintain an accessible internet webpage dedicated to public meetings that includes, or provides a link to, all of the following information:
(I) A general explanation of the public meeting process for the city council or a county board of supervisors. (II) An explanation of the procedures for a member of the public to provide in-person or remote oral public comment during a public meeting or to submit written public comment.
(III) A calendar of all public meeting dates with calendar listings that include the date, time, and location of each public meeting.
(IV) The agenda posted online pursuant to paragraph (2) of subdivision (a) of Section 54954.2. (ii) The eligible legislative body shall include a link to the webpage required by subparagraph (A) on the home page of the eligible legislative body’s internet website.
(C) (i) Make reasonable efforts, as determined by the legislative body, to invite groups that do not traditionally participate in public meetings to attend those meetings, which may include, but are not limited to, all the following:
(I) Media organizations that provide news coverage in the jurisdiction of the eligible legislative body, including media organizations that serve non-English-speaking communities. (II) Good government, civil rights, civic engagement, neighborhood, and community group organizations, or similar organizations that are active in the jurisdiction of the eligible legislative body, including organizations active in non-Englishspeaking communities. (ii) Legislative bodies shall have broad discretion in the choice of reasonable efforts they make under this subparagraph. No action shall be commenced or maintained against an eligible legislative body arising from failing to provide public meeting information to any specific group pursuant to this section. (b) (1) (A) The agenda for each meeting of an eligible legislative body shall be translated into all applicable languages, and each translation shall be posted in accordance with Section 54954.2. Each translation shall include instructions in the applicable language describing how to join the meeting by the telephonic or internet-based service option, including any requirements for registration for public comment.

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(B) The accessible internet webpage provided under subparagraph (B) of paragraph (3) of subdivision (a) shall be translated into all applicable languages, and each translation shall be accessible through a prominent direct link posted on the primary internet website home page of the eligible legislative body.
(2) A translation made using a digital translation service shall satisfy the requirements of paragraph (1). (3) The eligible legislative body shall make available a physical location that is freely accessible to the public in reasonable proximity to the physical location in which the agenda and translations are posted as described in paragraph (1), and shall allow members of the public to post additional translations of the agenda in that location. (4) The eligible legislative body is not responsible for the content or accuracy of any translation provided pursuant to this section. No action shall be commenced or maintained against an eligible legislative body specifically from the content or accuracy of any translation provided under this section.
(5) For the purposes of this section, the agenda does not include the entire agenda packet. (c) For purposes of this section, all of the following definitions apply:
(1) (A) “Applicable languages” means languages spoken jointly by 20 percent or more of the population in the city or county in which the eligible legislative body is located that speaks English less than “very well” and jointly speaks a language other than English according to data from the most recent American Community Survey. (B) If more than three languages meet the criteria set forth in subparagraph (A), “applicable languages” shall mean the three languages described in subparagraph (A) that are spoken by the largest percentage of the population. (C) An eligible legislative body may elect to determine the applicable languages based upon a source other than the most recent American Community Survey if it makes a finding, based upon substantial evidence, that the other source provides equally or more reliable data for the territory over which the eligible legislative body exercises jurisdiction. (2) “Eligible legislative body” includes all of the following:
(A) A city council of a city with a population of 30,000 or more. (B) A county board of supervisors of a county, or city and county, with a population of 30,000 or more. (C) A city council of a city located in a county with a population of 600,000 or more. (D) The board of directors of a special district whose boundaries include a population of 200,000 or more and that has an internet website.
(3) “Two-way audiovisual platform” means an online platform that provides participants with the ability to participate in a meeting via both an interactive video conference and a two-way telephonic service. (4) “Two-way telephonic service” means a telephone service that does not require internet access and allows participants to dial a telephone number to listen and verbally participate.
(d) This section shall remain in effect only until January 1, 2030, and as of that date is repealed.

SEC. 6. Section 54953.5 of the Government Code is amended to read:
54953.5. (a) Any person attending an open and public meeting of a legislative body of a local agency shall have the right to record the proceedings in the absence of a reasonable finding by the legislative body of the local agency that the recording cannot continue without noise, illumination, or obstruction of view that constitutes, or would constitute, a persistent disruption of the proceedings. (b) Any recording of an open and public meeting made for whatever purpose by or at the direction of the local agency shall be subject to inspection pursuant to the California Public Records Act (Division 10 (commencing with Section 7920.000) of Title 1), but, notwithstanding Section 34090, may be erased or destroyed 30 days after the recording. Any inspection of an audio or video recording shall be provided without charge on equipment made available by the local agency.

SEC. 7. Section 54953.7 of the Government Code is amended to read:
54953.7. Notwithstanding any other provision of law, legislative bodies of local agencies may impose requirements upon themselves which allow greater access to their meetings than prescribed by the minimal standards set forth in this chapter. In addition thereto, an elected legislative body of a local agency may impose those requirements on appointed legislative bodies of the local agency.

SEC. 8. Section 54953.8 is added to the Government Code, to read:
54953.8. (a) The legislative body of a local agency may use teleconferencing as authorized by subdivision (b) of Section 54953 without complying with the requirements of paragraph (3) of subdivision (b) of Section 54953 in any of the circumstances described in Sections 54953.8.1 to 54953.8.7, inclusive.
(b) A legislative body that holds a teleconference meeting pursuant to this section shall shall, in addition to any other applicable requirements of this chapter, comply with all of the following:

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(1) The legislative body shall provide at least one of the following as a means by which the public may remotely hear and visually observe the meeting, and remotely address the legislative body:
(A) A two-way audiovisual platform.
(B) A two-way telephonic service and a live webcasting of the meeting. (2) In each instance in which notice of the time of the teleconferenced teleconference meeting held pursuant to this section is otherwise given or the agenda for the meeting is otherwise posted, the legislative body shall also give notice of the means by which members of the public may access the meeting and offer public comment. The agenda shall identify and include an opportunity for all persons to attend via a call-in option or an internet-based service option. (3) In the event of a disruption that prevents the legislative body from broadcasting the meeting to members of the public using the call-in option or internet-based service option, or in the event of a disruption within the local agency’s control that prevents members of the public from offering public comments using the call-in option or internet-based service option, the legislative body shall take no further action on items appearing on the meeting agenda until public access to the meeting via the call-in option or internet-based service option is restored. Actions taken on agenda items during a disruption that prevents the legislative body from broadcasting the meeting may be challenged pursuant to Section 54960.1.
(4) The legislative body shall not require public comments to be submitted in advance of the meeting and must provide an opportunity for the public to address the legislative body and offer comment in real time. (5) Notwithstanding Section 54953.3, an individual desiring to provide public comment through the use of an internet website, or other online platform, not under the control of the local legislative body, that requires registration to log in to a teleconference may be required to register as required by the third-party internet website or online platform to participate. (6) (A) A legislative body that provides a timed public comment period for each agenda item shall not close the public comment period for the agenda item, or the opportunity to register, pursuant to paragraph (5), to provide public comment until that timed public comment period has elapsed.
(B) A legislative body that does not provide a timed public comment period, but takes public comment separately on each agenda item, shall allow a reasonable amount of time per agenda item to allow public members the opportunity to provide public comment, including time for members of the public to register pursuant to paragraph (5), or otherwise be recognized for the purpose of providing public comment.
(C) A legislative body that provides a timed general public comment period that does not correspond to a specific agenda item shall not close the public comment period or the opportunity to register, pursuant to paragraph (5), until the timed general public comment period has elapsed.
(7) Any member of the legislative body who participates in a teleconference meeting from a remote location pursuant to this section and the specific provision of law that the member relied upon to permit their participation by teleconferencing shall be listed in the minutes of the meeting.
(8) The legislative body shall have and implement a procedure for receiving and swiftly resolving requests for reasonable accommodation for individuals with disabilities, consistent with the federal Americans with Disabilities Act of 1990 (42 U.S.C. Sec. 12132), and resolving any doubt in favor of accessibility. In each instance in which notice of the time of the meeting is otherwise given or the agenda for the meeting is otherwise posted, the legislative body shall also give notice of the procedure for receiving and resolving requests for accommodation.
(9) The legislative body shall conduct meetings subject to this chapter consistent with applicable civil rights and nondiscrimination laws.
(c) A local agency shall identify and make available to legislative bodies a list of one or more meeting locations that may be available for use by the legislative bodies to conduct their meetings. (d) (1) Nothing in this section shall prohibit a legislative body from providing the public with additional teleconference locations. (2) Nothing in this section shall prohibit a legislative body from providing the public with additional physical locations in which the public may observe and address the legislative body by electronic means. (e)A member of a legislative body using teleconferencing pursuant to this section may notify the legislative body that they must attend and participate in a given meeting of the legislative body solely by teleconference from a remote location due to a need related to a physical or mental disability, as those terms are defined in Sections 12926 and 12926.1, that is not otherwise reasonably accommodated pursuant to the federal Americans with Disability Act of 1990 (42 U.S.C. Sec. 12101 et seq.). A member attending and participating in a meeting of a legislative body solely by teleconference from a remote location pursuant to this subdivision may count toward any in-person quorum requirement to use teleconferencing. (f)
(e) A member of a legislative body using teleconferencing who participates in a teleconference meeting from a remote location pursuant to this section shall publicly disclose at the meeting before any action is taken whether any other individuals 18 years of age or older are present in the room at the remote location with the member, and the general nature of the member’s relationship with any such those individuals.

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(g)
(f) For purposes of this section, the following definitions apply:
(1) “Remote location” means a location from which a member of a legislative body participates in a meeting pursuant to paragraph (7) of subdivision (b), other than any physical meeting location designated in the notice of the meeting. Remote locations need not be accessible to the public.
(2) “Teleconference” means a meeting of a legislative body, the members of which are in different locations, connected by electronic means, through either audio or video, or both.
(3) “Two-way audiovisual platform” means an online platform that provides participants with the ability to participate in a meeting via both an interactive video conference and a two-way telephonic service. (4) “Two-way telephonic service” means a telephone service that does not require internet access and allows participants to dial a telephone number to listen and verbally participate.
(5) “Webcasting” means a streaming video broadcast online or on television, using streaming media technology to distribute a single content source to many simultaneous listeners and viewers.

SEC. 9. Section 54953.8.1 is added to the Government Code, to read:
54953.8.1. (a) A health authority may conduct a teleconference meeting pursuant to Section 54953.8, provided that it complies with the requirements of that section.
(b) Nothing in this section or Section 54953.8 shall be construed as discouraging health authority members from regularly meeting at a common physical site within the jurisdiction of the authority or from using teleconference locations within or near the jurisdiction of the authority.
(c) For purposes of this section, a health authority means any entity created pursuant to Sections 14018.7, 14087.31, 14087.35, 14087.36, 14087.38, and 14087.9605 of the Welfare and Institutions Code, any joint powers authority created pursuant to Article 1 (commencing with Section 6500) of Chapter 5 of Division 7 for the purpose of contracting pursuant to Section 14087.3 of the Welfare and Institutions Code, and any advisory committee to a county-sponsored health plan licensed pursuant to Chapter 2.2 (commencing with Section 1340) of Division 2 of the Health and Safety Code if the advisory committee has 12 or more members.

SEC. 10. Section 54953.8.2 is added to the Government Code, to read:
54953.8.2. (a) A legislative body of a local agency may conduct a teleconference meeting pursuant to Section 54953.8 during a proclaimed state of emergency or local emergency, provided that it complies with the requirements of that section and the teleconferencing is used in either of the following circumstances:
(1) For the purpose of determining, by majority vote, whether as a result of the emergency, meeting in person would present imminent risks to the health or safety of attendees.
(2) After a determination described in paragraph (1) is made that, as a result of the emergency, meeting in person would present imminent risks to the health or safety of attendees.
(b) If the state of emergency or local emergency remains active, in order to continue to teleconference pursuant to this section, the legislative body shall, no later than 45 days after teleconferencing for the first time pursuant to this section, and every 45 days thereafter, make the following findings by majority vote:
(1) The legislative body has reconsidered the circumstances of the state of emergency or local emergency. (2) The state of emergency or local emergency continues to directly impact the ability of the members to meet safely in person. (c) This section shall not be construed to require the legislative body to provide a physical location from which the public may attend or comment.
(d) Notwithstanding paragraph (1) of subdivision (b) of Section 54953.8, a legislative body conducting a teleconference meeting pursuant to this section may elect to use a two-way telephonic service without a live webcasting of the meeting. (e) For purposes of this section, the following definitions apply:
(1) “Local emergency” means a condition of extreme peril to persons or property proclaimed by the governing body of the local agency affected, in accordance with Section 8630 of the California Emergency Services Act (Chapter 7 (commencing with Section 8550) of Division 1 of Title 2), as defined in Section 8680.9, or a local health emergency declared pursuant to Section 101080 of the Health and Safety Code. Local emergency, as used in this section, refers only to local emergencies in the boundaries of the territory over which the local agency exercises jurisdiction.
(2) “State of emergency” means state of emergency proclaimed pursuant to Section 8625 of the California Emergency Services Act (Chapter 7 (commencing with Section 8550) of Division 1 of Title 2).

SEC. 11. Section 54953.8.3 is added to the Government Code, to read:

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54953.8.3. (a) A legislative body of a local agency may conduct a teleconference meeting pursuant to Section 54953.8 if, during the teleconference meeting, at least a quorum of the members of the legislative body participates in person from a singular physical location clearly identified on the agenda, which location shall be open to the public and situated within the boundaries of the territory over which the local agency exercises jurisdiction, provided that the legislative body complies with the requirements of Section 54953.8 and all of the following additional requirements:
(1) A member of the legislative body notifies the legislative body at the earliest opportunity possible, including at the start of a regular meeting, of their need to participate remotely for just cause, including a general description of the circumstances relating to their need to appear remotely at the given meeting.
(2)The member shall publicly disclose at the meeting before any action is taken whether any other individuals 18 years of age or older are present in the room at the remote location with the member, and the general nature of the member’s relationship with those individuals.
(3)
(2) The member shall participate through both audio and visual technology. (4)
(3) (A) The provisions of this subdivision shall not serve as a means for any member of a legislative body to participate in meetings of the legislative body solely by teleconference from a remote location for just cause for more than the following number of meetings, as applicable:
(i) Two meetings per year, if the legislative body regularly meets once per month or less. (ii) Five meetings per year, if the legislative body regularly meets twice per month. (iii) Seven meetings per year, if the legislative body regularly meets three or more times per month. (B) For the purpose of counting meetings attended by teleconference under this paragraph, a “meeting” shall be defined as any number of meetings of the legislative body of a local agency that begin on the same calendar day. (b) The agenda minutes for the meeting shall identify the specific type of just cause described provision in subdivision (c) that each member relied upon to participate remotely. This subdivision shall not be construed to require the member to disclose any medical diagnosis or disability, or any personal medical information that is otherwise exempt under existing law, including, but not limited to, the Confidentiality of Medical Information Act (Chapter 1 (commencing with Section 56) of Part 2.6 of Division 1 of the Civil Code). (c) For purposes of this section, “just cause” means any of the following:
(1) Childcare or caregiving need of a child, parent, grandparent, grandchild, sibling, spouse, or domestic partner that requires them to participate remotely. “Child,” “parent,” “grandparent,” “grandchild,” and “sibling” have the same meaning as those terms do in Section 12945.2.
(2) A contagious illness that prevents a member from attending in person. (3) A need related to a physical or mental disability, as defined in Sections 12926 and 12926.1, not otherwise accommodated by any reasonable accommodations provided. condition that is not subject to subdivision (c) of Section 54953. (4) Travel while on official business of the legislative body or another state or local agency. (5) An immunocompromised child, parent, grandparent, grandchild, sibling, spouse, or domestic partner of the member that requires the member to participate remotely.
(6) A physical or family medical emergency that prevents a member from attending in person. (d) This section shall not be construed to limit the ability of a legislative body to use alternative teleconferencing provisions. (e) This section shall remain in effect only until January 1, 2030, and as of that date is repealed.

SEC. 12. Section 54953.8.4 is added to the Government Code, to read:
54953.8.4. (a) An eligible neighborhood council may conduct a teleconference meeting pursuant to Section 54953.8, provided that it complies with the requirements of that section and all of the following have occurred:
(1) (A) The city council for a city described in paragraph (2) of subdivision (b) considers whether to adopt a resolution to authorize eligible neighborhood councils to use teleconferencing as described in this section at an open and regular meeting. (B) If the city council adopts a resolution described in subparagraph (A), an eligible neighborhood council may elect to use teleconferencing pursuant to this section if a majority of the eligible neighborhood council votes to do so. The eligible neighborhood council shall notify the city council if it elects to use teleconferencing pursuant to this section and its justification for doing so.
(C) Upon receiving notification from an eligible neighborhood council described in subparagraph (B), the city council may adopt a resolution to prohibit the eligible neighborhood council from using teleconferencing pursuant to this section.

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(2) After completing the requirements of subparagraph (A) of paragraph (1), an eligible neighborhood council that holds a meeting pursuant to this subdivision shall do all of the following:
(A) At least a quorum of the members of the eligible neighborhood council shall participate from locations within the boundaries of the city in which the eligible neighborhood council is established. (B) At least once per year, at least a quorum of the members of the eligible neighborhood council shall participate in person from a singular physical location that is open to the public and within the boundaries of the eligible neighborhood council. (3) If the meeting is during regular business hours of the offices of the city council member that represents the area that includes the eligible neighborhood council, the eligible neighborhood council shall provide a publicly accessible physical location from which the public may attend or comment, which shall be the offices of the city council member who represents the area where the eligible neighborhood council is located, unless the eligible neighborhood council identifies an alternative location. (4) If the meeting is outside regular business hours, the eligible neighborhood council shall make reasonable efforts to accommodate any member of the public that requests an accommodation to participate in the meeting. (b) For purposes of this section, the following definitions apply:
(1) “Accommodation” means providing a publicly accessible physical location for the member of the public to participate from, providing access to technology necessary to participate in the meeting, or identifying locations or resources available that could provide the member of the public with an opportunity to participate in the meeting. (2) “Eligible neighborhood council” means a neighborhood council that is an advisory body with the purpose to promote more citizen participation in government and make government more responsive to local needs that is established pursuant to the charter of a city with a population of more than 3,000,000 people that is subject to this chapter. (c) This section shall remain in effect only until January 1, 2030, and as of that date is repealed.

SEC. 13. Section 54953.8.5 is added to the Government Code, to read:
54953.8.5. (a) An eligible community college student organization may conduct a teleconference meeting pursuant to Section 54953.8, provided that it complies with the requirements of that section and all of the following additional requirements:
(1) An eligible community college student organization may only use teleconferencing as described in Section 54953.8 after all the following have occurred:
(A) The board of trustees for a community college district considers whether to adopt a resolution to authorize eligible community college student organizations to use teleconferencing as described in this section at an open and regular meeting. (B) If the board of trustees for a community college district adopts a resolution described in subparagraph (A), an eligible community college student organization may elect to use teleconferencing pursuant to this section if a majority of the eligible community college student organization votes to do so. The eligible community college student organization shall notify the board of trustees if it elects to use teleconferencing pursuant to this section and its justification for doing so. (C) Upon receiving notification from an eligible community college student organization as described in subparagraph (B), the board of trustees may adopt a resolution to prohibit the eligible community college student organization from using teleconferencing pursuant to this section.
(D) (i) At Except as specified in clause (ii), at least a quorum of the members of the eligible community college student organization shall participate from a singular physical location that is accessible to the public and is within the community college district in which the eligible community college student organization is established. (ii) The requirements described in clause (i) shall not apply to the California Online Community College. (ii)
(iii) Notwithstanding the requirements of clause (i), a person may count toward the establishment of a quorum pursuant to clause (i) regardless of whether the person is participating at the in-person location of the meeting or remotely if the person meets any of the following criteria:
(I)The person has a disability that requires accommodation pursuant to the Americans with Disabilities Act of 1990 (42 U.S.C. Sec. 12132).
(II)
(I) The person is under 18 years of age.
(III)
(II) The person is incarcerated.
(IV)
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(III) The person is unable to disclose the location that they are participating from because of either of the following circumstances:
(ia) The person has been issued a protective court order, including, but not limited to, a domestic violence restraining order.
(ib) The person is participating in a program that has to remain confidential, including, but not limited to, an independent living program.
(V)
(IV) The person provides childcare or caregiving to a child, parent, grandparent, grandchild, sibling, spouse, or domestic partner that requires them to participate remotely. For purposes of this subclause, “child,” “parent,” “grandparent,” “grandchild,” and “sibling” have the same meaning as those terms are defined in Section 12945.2. (2) An eligible community college student organization that holds a meeting by teleconference as described in Section 54953.8 shall do the following, as applicable:
(A) If (i) Except as specified in subparagraph (B), if the meeting is during regular business hours of the offices of the board of trustees of the community college district, the eligible community college student organization shall provide a publicly accessible physical location from which the public may attend or comment, which shall be the offices of the board of trustees of the community college district, unless the eligible community college student organization identifies an alternative location. (B)If
(ii) Except as specified in subparagraph (B), if the meeting is outside regular business hours, the eligible community college student organization shall make reasonable efforts to accommodate any member of the public that requests an accommodation to participate in the meeting. For the purposes of this subparagraph, “accommodation” means providing a publicly accessible physical location for the member of the public to participate from, providing access to technology necessary to participate in the meeting, or identifying locations or resources available that could provide the member of the public with an opportunity to participate in the meeting.
(B) The requirements described in subparagraph (A) shall not apply to the California Online Community College. (b) For purposes of this section, “eligible community college student organization” means a student body association organized pursuant to Section 76060 of the Education Code, or any other student-run community college organization that is required to comply with the meeting requirements of this chapter. chapter, that is in any community college recognized within the California Community Colleges system and includes the Student Senate for California Community Colleges. (c) This section shall remain in effect only until January 1, 2030, and as of that date is repealed.

SEC. 14. Section 54953.8.6 is added to the Government Code, to read:
54953.8.6. (a) An eligible subsidiary body may conduct a teleconference meeting pursuant to Section 54953.8, provided that it complies with the requirements of that section and all of the following additional requirements:
(1) The eligible subsidiary body shall designate at least one physical meeting location within the boundaries of the legislative body that created the eligible subsidiary body where members of the public may physically attend, observe, hear, and participate in the meeting. At least one staff member of the eligible subsidiary body or the legislative body that created the eligible subsidiary body shall be present at each physical meeting location during the meeting. The eligible subsidiary body shall post the agenda at each physical meeting location, but need not post the agenda at a remote location. (2) (A) The members A member of the eligible subsidiary body shall visibly appear on camera during the open portion of a meeting that is publicly accessible via the internet or other online platform. platform, except if the member has a disability, as defined in Section 12102 of Title 42 of the United States Code, that precludes the member from being physically capable of appearing on camera.
(B) The visual appearance of a member of the eligible subsidiary body on camera may cease only when the appearance would be technologically impracticable, including, but not limited to, when the member experiences a lack of reliable broadband or internet connectivity that would be remedied by joining without video, or when the visual display of meeting materials, information, or speakers on the internet or other online platform requires the visual appearance of a member of a subsidiary body on camera to cease.
(C) If a member of the eligible subsidiary body does not appear on camera due to challenges with internet connectivity, the member shall announce the reason for their nonappearance when they turn off their camera. (3) An elected official serving as a member of an eligible subsidiary body in their official capacity shall not participate in a meeting of the eligible subsidiary body by teleconferencing pursuant to this section unless the use of teleconferencing complies with the requirements of paragraph (3) of subdivision (b) of Section 54953. (4)The eligible subsidiary body shall submit its recommendations, if any, in writing to the legislative body that created it. (A)The eligible subsidiary body shall present its recommendations, if any, to the legislative body that created it at a regular meeting in open session of that legislative body.

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(B)The legislative body shall hold a discussion of any recommendations presented by the subsidiary body at the meeting during which the recommendations are presented or at another regular meeting held within 60 days after receiving the recommendations unless the legislative body does not have another regular meeting scheduled within 60 days after the recommendations are received, in which case the discussion may be held at the next regular meeting after the recommendations are presented. (C)The legislative body shall not place discussions of the recommendations on a consent calendar. (5)
(4) (A) In order to use teleconferencing pursuant to this section, the legislative body that established the eligible subsidiary body by charter, ordinance, resolution, or other formal action shall make the following findings by majority vote before the eligible subsidiary body uses teleconferencing pursuant to this section for the first time, and every 12 months thereafter:
(i) The legislative body has considered the circumstances of the eligible subsidiary body. (ii) Teleconference meetings of the eligible subsidiary body would enhance public access to meetings of the eligible subsidiary body.
(iii) Teleconference meetings of the eligible subsidiary body would promote the attraction, retention, and diversity of eligible subsidiary body members.
(B) (i) An eligible subsidiary body that proposes to use teleconferencing pursuant to this section and makes the findings described in subparagraph (A) shall submit an annual report, including its recommendations, if any, to the legislative body that created it, no later than 12 months after the legislative body makes the findings. (ii) The legislative body shall hold a discussion regarding each annual report submitted by a subsidiary body pursuant to clause (i) at a regular meeting held within 60 days after the legislative body receives the report, or if the legislative body does not have another regular meeting scheduled within 60 days after the legislative body receives the report, at the next regular meeting after the report is received.
(iii) The discussion regarding each annual report required by clause (ii) shall not be placed on a consent calendar, but may be combined with the legislative body’s subsequent consideration of the findings described in subparagraph (A) for the following 12 months.
(iv) The legislative body shall not take any action on any recommendations included in the report of a subsidiary body until the next regular meeting of the legislative body following the discussion described in clause (ii). (B)
(C) After the legislative body makes the findings described in subparagraph (A), the eligible subsidiary body shall approve the use of teleconferencing by majority vote before using teleconference pursuant to this section. (C)
(D) The legislative body that created the eligible subsidiary body may elect to prohibit the eligible subsidiary body from using teleconferencing pursuant to this section at any time.
(b) For purposes of this section, “eligible subsidiary body” means a legislative body that meets all of the following:
(1) Is described in subdivision (b) of Section 54952.
(2) Serves exclusively in an advisory capacity.
(3) Is not authorized to take final action on legislation, regulations, contracts, licenses, permits, or any other entitlements, grants, or allocations of funds.
(4) Does not have primary subject matter jurisdiction over jurisdiction, as defined by the charter, an ordinance, a resolution, or any formal action of the legislative body that created the subsidiary body, that focuses on elections, budgets, police oversight, or removing from, or restricting access to, materials available in public libraries. (c) This section shall remain in effect only until January 1, 2030, and as of that date is repealed.

SEC. 15. Section 54953.8.7 is added to the Government Code, to read:
54953.8.7. (a) An eligible multijurisdictional body may conduct a teleconference meeting pursuant to Section 54953.8, provided that it complies with the requirements of that section and all of the following additional requirements:
(1) The eligible multijurisdictional body has adopted a resolution that authorizes the eligible multijurisdictional body to use teleconferencing pursuant to this section at a regular meeting in open session. (2) At least a quorum of the members of the eligible multijurisdictional body shall participate from one or more physical locations that are open to the public and within the boundaries of the territory over which the local agency exercises jurisdiction. (3) A member of the eligible multijurisdictional body who receives compensation for their service on the eligible multijurisdictional body shall participate from a physical location that is open to the public. For purposes of this paragraph, “compensation” does not Item 12.c
include reimbursement for actual and necessary expenses. (4)The eligible multijurisdictional body shall identify each member of the eligible multijurisdictional body who plans to participate remotely in the agenda.
(4) A member of the eligible multijurisdictional body may participate from a remote location provided that:
(A) The eligible multijurisdictional body identifies each member of the eligible multijurisdictional body who plans to participate remotely in the agenda.
(B) The member shall participate through both audio and visual technology. (5) A member of the eligible multijurisdictional body shall not participate in a meeting remotely pursuant to this section, unless the location from which the member participates is more than 20 miles round trip each way from any physical location of the meeting described in paragraph (2).
(6) The provisions of this section shall not serve as a means for any member of a legislative body to participate in meetings of the legislative body solely by teleconference from a remote location for more than the following number of meetings, as applicable:
(A) Five meetings per year, if the legislative body regularly meets twice per month. (B) Seven meetings per year, if the legislative body regularly meets three or more times per month. (C) For the purpose of counting meetings attended by teleconference under this paragraph, a “meeting” shall be defined as any number of meetings of the legislative body of a local agency that begin on the same calendar day. (b) For the purposes of this section, both of the following definitions apply:
(1) “Eligible multijurisdictional body” means a multijurisdictional board, commission, or advisory body of a multijurisdictional, crosscounty agency, the membership of which board, commission, or advisory body is appointed, and the board, commission, or advisory body is otherwise subject to this chapter.
(2) “Multijurisdictional” means either of the following:
(A) A legislative body that includes representatives from more than one county, city, city and county, or special district. (B) A legislative body of a joint powers entity formed pursuant to an agreement entered into in accordance with Article 1 (commencing with Section 6500) of Chapter 5 of Division 7 of Title 1. (c) This section shall remain in effect only until January 1, 2030, and as of that date is repealed.

SEC. 16.Section 54953.9 is added to the Government Code, to read:
54953.9.(a)In addition to any other applicable requirements of this chapter, an eligible legislative body shall comply with both of the following requirements:
(1)(A)(i)All open and public meetings shall include an opportunity for members of the public to attend via a two-way telephonic service or a two-way audiovisual platform, unless telephonic or internet service is not available at the meeting location. (ii)Clause (i) does not apply to a meeting that is held to do any of the following:
(I)Attend a judicial or administrative proceeding to which the local agency is a party. (II)Inspect real or personal property provided that the topic of the meeting is limited to items directly related to the real or personal property.
(III)Meet with elected or appointed officials of the United States or the State of California, solely to discuss a legislative or regulatory issue affecting the local agency and over which the federal or state officials have jurisdiction. (IV)Meet in or nearby a facility owned by the agency, provided that the topic of the meeting is limited to items directly related to the facility.
(V)Meet in an emergency situation pursuant to Section 54956.5. (B)If an eligible legislative body elects to provide a two-way audiovisual platform, the eligible legislative body shall publicly post and provide a call-in option, and activate any automatic captioning function during the meeting if an automatic captioning function is included with the two-way audiovisual platform.
(2)All open and public meetings for which attendance via a two-way telephonic service or a two-way audiovisual platform is provided in accordance with paragraph (1) shall provide the public with an opportunity to provide public comment in accordance with Section 54954.3 via the two-way telephonic or two-way audiovisual platform, and ensure the opportunity for the members of the public participating via a two-way telephonic or two-way audiovisual platform to provide public comment with the same time allotment as a person attending a meeting in person.
(b)(1)An eligible legislative body shall reasonably assist members of the public who wish to translate a public meeting into any language or wish to receive interpretation provided by another member of the public, so long as the interpretation is not disrupting to the meeting, as defined in Section 54957.95. The eligible legislative body shall publicize instructions on how to request assistance Item 12.c
under this subdivision. Assistance may include any of the following, as determined by the eligible legislative body:
(A)Arranging space for one or more interpreters at the meeting location. (B)Allowing extra time during the meeting for interpretation to occur. (C)Making available equipment or facilities for participants to access commercially available interpretation services. (2)This section does not require an eligible legislative body to provide interpretation of any public meeting, however, an eligible legislative body may elect to provide interpretation of any public meeting. (3)An action shall not be commenced or maintained against the eligible legislative body arising from the content or accuracy of any interpretation facilitated or provided under this subdivision. (c)An eligible legislative body shall take the following actions to encourage residents, including those in underrepresented communities and non-English-speaking communities, to participate in public meetings:
(1)Have in place a system for electronically accepting and fulfilling requests for meeting agendas and documents pursuant to Section 54954.1 through email or through an integrated agenda management platform. Information about how to make a request using this system shall be accessible through a prominent direct link posted on the primary internet website home page of the eligible legislative body.
(2)(A)Create and maintain an accessible internet web page dedicated to public meetings that includes, or provides a link to, all of the following information:
(i)A general explanation of the public meeting process for the city council or a county board of supervisors. (ii)An explanation of the procedures for a member of the public to provide in-person or remote oral public comment during a public meeting or to submit written public comment.
(iii)A calendar of all public meeting dates with calendar listings that include the date, time, and location of each public meeting. (iv)The agenda posted online pursuant to paragraph (2) of subdivision (a) of Section 54954.2. (B)The eligible legislative body shall include a link to the web page required by subparagraph (A) on the home page of the eligible legislative body’s internet website.
(3)(A)Make efforts to provide public meeting information to groups that do not traditionally participate in public meetings, including, but not limited to, the following:
(i)Media organizations that provide news coverage in the jurisdiction of the eligible legislative body, including media organizations that serve non-English-speaking communities. (ii)Good government, civil rights, civic engagement, neighborhood, and community group organizations, or other organizations that are active in the jurisdiction of the eligible legislative body, including organizations active in non-English-speaking communities.
(B)No action shall be commenced or maintained against an eligible legislative body arising from failing to provide public meeting information to any specific organization pursuant to this section. (d)For purposes of this section, the following definitions apply:
(1)“Eligible legislative body” includes all of the following:
(A)A city council of a city with a population of 30,000 or more. (B)A county board of supervisors of a county, or city and county, with a population of 30,000 or more. (C)A city council of a city located in a county with a population of 200,000 or more. (D)The board of directors of a special district that serves over 200,000 people or more and has an internet website. (2)“Two-way audiovisual platform” means an online platform that provides participants with the ability to participate in a meeting via both an interactive video conference and a two-way telephonic service. (3)“Two-way telephonic service” means a telephone service that does not require internet access and allows participants to dial a telephone number to listen and verbally participate.
(4)“Video streaming” means media in which the data from a live filming or a video file is continuously delivered via the internet to a remote user, allowing a video to be viewed online by the public without being downloaded on a host computer or device. (e)This section shall remain in effect only until January 1, 2030, and as of that date is repealed.

SEC. 17.Section 54953.10 is added to the Government Code, to read:
54953.10.(a)(1)The agenda for each meeting of an eligible legislative body shall be translated into all applicable languages, and each translation shall be posted in accordance with Section 54954.2. Each translation shall include instructions in the applicable language Item 12.c
describing how to join the meeting by the telephonic or internet-based service option, including any requirements for registration for public comment.
(2)The accessible internet web page provided under paragraph (2) of subdivision (c) of Section 54953.9 shall be translated into all applicable languages, and each translation shall be accessible through a prominent direct link posted on the primary internet website home page of the eligible legislative body.
(b)A translation made using a digital translation service shall satisfy the requirements of subdivision (a). (c)The eligible legislative body shall make available a physical location that is freely accessible to the public in reasonable proximity to the physical location in which the agenda and translations are posted as described in subdivision (a), and shall allow members of the public to post additional translations of the agenda in that location. (d)The eligible legislative body is not responsible for the content or accuracy of any translation provided pursuant to this section. No action shall be commenced or maintained against an eligible legislative body from the content or accuracy of any translation provided under this section.
(e)For the purposes of this section, the agenda does not include the entire agenda packet. (f)For purposes of this section, both of the following definitions apply:
(1)(A)“Applicable languages” means languages spoken jointly by 20 percent or more of the population in the city or county in which the eligible legislative body is located that speaks English less than “very well” and jointly speaks a language other than English according to data from the most recent American Community Survey. (B)If more than three languages meet the criteria set forth in paragraph (1), “applicable languages” shall mean the three languages described in paragraph (1) that are spoken by the largest percentage of the population. (C)An eligible legislative body may elect to determine the applicable languages based upon a source other than the most recent American Community Survey if it makes a finding, based upon substantial evidence, that the other source provides equally or more reliable data for the eligible legislative body.
(2)“Eligible legislative body” includes all of the following:
(A)A city council of a city with a population of 30,000 or more. (B)A county board of supervisors of a county, or city and county, with a population of 30,000 or more. (C)A city council of a city located in a county with a population of 200,000 or more. (D)The board of directors of a special district that serves over 200,000 people or more and has an internet website.

SEC. 18.SEC. 16. Section 54954.2 of the Government Code, as amended by Section 92 of Chapter 131 of the Statutes of 2023, is amended to read:
54954.2. (a) (1) At least 72 hours before a regular meeting, the legislative body of the local agency, or its designee, shall post an agenda that meets all of the following requirements:
(A) The agenda shall contain a brief general description of each item of business to be transacted or discussed at the meeting, including items to be discussed in closed session. A brief general description of an item generally need not exceed 20 words. (B) The agenda shall specify the time and location of the regular meeting and shall be posted in a location that is freely accessible to members of the public and on the local agency’s internet website, if the local agency has one. (C) (i) If requested, the agenda shall be made available in appropriate alternative formats to persons with a disability, as required by Section 202 of the Americans with Disabilities Act of 1990 (42 U.S.C. Sec. 12132), and the federal rules and regulations adopted in implementation thereof.
(ii) The agenda shall include information regarding how, to whom, and when a request for disability-related modification or accommodation, including auxiliary aids or services, may be made by a person with a disability who requires a modification or accommodation in order to participate in the public meeting. (2) For a meeting occurring on and after January 1, 2019, of a legislative body of a city, county, city and county, special district, school district, or political subdivision established by the state that has an internet website, the following provisions shall apply:
(A) An online posting of an agenda shall be posted on the primary internet website home page of a city, county, city and county, special district, school district, or political subdivision established by the state that is accessible through a prominent, direct link to the current agenda. The direct link to the agenda shall not be in a contextual menu; however, a link in addition to the direct link to the agenda may be accessible through a contextual menu. (B) An online posting of an agenda, including, but not limited to, an agenda posted in an integrated agenda management platform, shall be posted in an open format that meets all of the following requirements:
(i) Retrievable, downloadable, indexable, and electronically searchable by commonly used internet search applications.

Item 12.c
(ii) Platform independent and machine readable.
(iii) Available to the public free of charge and without any restriction that would impede the reuse or redistribution of the agenda.
(C) A legislative body of a city, county, city and county, special district, school district, or political subdivision established by the state that has an internet website and an integrated agenda management platform shall not be required to comply with subparagraph (A) if all of the following are met:
(i) A direct link to the integrated agenda management platform shall be posted on the primary internet website home page of a city, county, city and county, special district, school district, or political subdivision established by the state. The direct link to the integrated agenda management platform shall not be in a contextual menu. When a person clicks on the direct link to the integrated agenda management platform, the direct link shall take the person directly to an internet website with the agendas of the legislative body of a city, county, city and county, special district, school district, or political subdivision established by the state.
(ii) The integrated agenda management platform may contain the prior agendas of a legislative body of a city, county, city and county, special district, school district, or political subdivision established by the state for all meetings occurring on or after January 1, 2019.
(iii) The current agenda of the legislative body of a city, county, city and county, special district, school district, or political subdivision established by the state shall be the first agenda available at the top of the integrated agenda management platform.
(iv) All agendas posted in the integrated agenda management platform shall comply with the requirements in clauses (i), (ii), and (iii) of subparagraph (B).
(D)For purposes of this paragraph, “integrated agenda management platform” means an internet website of a city, county, city and county, special district, school district, or political subdivision established by the state dedicated to providing the entirety of the agenda information for the legislative body of the city, county, city and county, special district, school district, or political subdivision established by the state to the public.
(E)
(D) The provisions of this paragraph shall not apply to a political subdivision of a local agency that was established by the legislative body of the city, county, city and county, special district, school district, or political subdivision established by the state. (E) For purposes of this paragraph, both of the following definitions apply:
(1) “Integrated agenda management platform” means an internet website of a city, county, city and county, special district, school district, or political subdivision established by the state dedicated to providing the entirety of the agenda information for the legislative body of the city, county, city and county, special district, school district, or political subdivision established by the state to the public.
(2) “Legislative body” means a legislative body that meets the definition of subdivision (a) of Section 54952. (3) No action or discussion shall be undertaken on any item not appearing on the posted agenda, except that members of a legislative body or its staff may briefly respond to statements made or questions posed by persons exercising their public testimony rights under Section 54954.3. In addition, on their own initiative or in response to questions posed by the public, a member of a legislative body or its staff may ask a question for clarification, make a brief announcement, or make a brief report on their own activities. Furthermore, a member of a legislative body, or the body itself, subject to rules or procedures of the legislative body, may provide a reference to staff or other resources for factual information, request staff to report back to the body at a subsequent meeting concerning any matter, or take action to direct staff to place a matter of business on a future agenda. (b) Notwithstanding subdivision (a), the legislative body may take action on items of business not appearing on the posted agenda under any of the conditions stated below. Prior to discussing any item pursuant to this subdivision, the legislative body shall publicly identify the item.
(1) Upon a determination by a majority vote of the legislative body that an emergency situation exists, as defined in Section 54956.5.
(2) Upon a determination by a two-thirds vote of the members of the legislative body present at the meeting, or, if less than twothirds of the members are present, a unanimous vote of those members present, that there is a need to take immediate action and that the need for action came to the attention of the local agency subsequent to the agenda being posted as specified in subdivision (a).
(3) The item was posted pursuant to subdivision (a) for a prior meeting of the legislative body occurring not more than five calendar days prior to the date action is taken on the item, and at the prior meeting the item was continued to the meeting at which action is being taken.
(c) This section is necessary to implement and reasonably within the scope of paragraph (1) of subdivision (b) of Section 3 of Article I of the California Constitution.

Item 12.c
(d) For purposes of subdivision (a), the requirement that the agenda be posted on the local agency’s internet website, if the local agency has one, shall only apply to a legislative body that meets either of the following standards:
(1) A legislative body as that term is defined by subdivision (a) of Section 54952. (2) A legislative body as that term is defined by subdivision (b) of Section 54952, if the members of the legislative body are compensated for their appearance, and if one or more of the members of the legislative body are also members of a legislative body as that term is defined by subdivision (a) of Section 54952.

SEC. 19.SEC. 17. Section 54954.3 of the Government Code is amended to read:
54954.3. (a) (1) Every agenda for regular meetings shall provide an opportunity for members of the public to directly address the legislative body on any item of interest to the public, before or during the legislative body’s consideration of the item, that is within the subject matter jurisdiction of the legislative body, provided that no action shall be taken on any item not appearing on the agenda unless the action is otherwise authorized by subdivision (b) of Section 54954.2. (2) Every notice for a special meeting shall provide an opportunity for members of the public to directly address the legislative body concerning any item that has been described in the notice for the meeting before or during consideration of that item. (b) (1) The legislative body of a local agency may adopt reasonable regulations to ensure that the intent of subdivision (a) is carried out, including, but not limited to, regulations limiting the total amount of time allocated for public testimony on particular issues and for each individual speaker.
(2) Notwithstanding paragraph (1), when the legislative body of a local agency limits time for public comment, the legislative body of a local agency shall provide at least twice the allotted time to a member of the public who utilizes a translator to ensure that nonEnglish speakers receive the same opportunity to directly address the legislative body of a local agency. (3) Paragraph (2) shall not apply if the legislative body of a local agency utilizes simultaneous translation equipment in a manner that allows the legislative body of a local agency to hear the translated public testimony simultaneously. (c) The legislative body of a local agency shall not prohibit public criticism of the policies, procedures, programs, or services of the agency, or of the acts or omissions of the legislative body. Nothing in this subdivision shall confer any privilege or protection for expression beyond that otherwise provided by law.

SEC. 20.SEC. 18. Section 54956 of the Government Code is amended to read:
54956. (a) (1) A special meeting may be called at any time by the presiding officer of the legislative body of a local agency, or by a majority of the members of the legislative body, by delivering written notice to each member of the legislative body and to each local newspaper of general circulation and radio or television station requesting notice in writing and posting a notice on the local agency’s internet website, if the local agency has one. The notice shall be delivered personally or by any other means and shall be received at least 24 hours before the time of the meeting as specified in the notice. The call and notice shall specify the time and place of the special meeting and the business to be transacted or discussed. No other business shall be considered at these meetings by the legislative body. The written notice may be dispensed with as to any member who at or prior to the time the meeting convenes files with the clerk or secretary of the legislative body a written waiver of notice. The waiver may be given by telephone or electronic mail.

The written notice may also be dispensed with as to any member who is actually present at the meeting at the time it convenes. (2) The call and notice shall be posted at least 24 hours prior to the special meeting in a location that is freely accessible to members of the public.
(b) Notwithstanding any other law, a legislative body shall not call a special meeting regarding the salaries, salary schedules, or compensation paid in the form of fringe benefits, of the legislative body or of a local agency executive, as defined in subdivision (d) of Section 3511.1. However, this subdivision does not apply to a local agency calling a special meeting to discuss the local agency’s budget.

SEC. 21.SEC. 19. Section 54956.5 of the Government Code is amended to read:
54956.5. (a) For purposes of this section, “emergency situation” means both of the following:
(1) An emergency, which shall be defined as a work stoppage, crippling activity, or other activity that severely impairs public health, safety, or both, as determined by a majority of the members of the legislative body. (2) A dire emergency, which shall be defined as a crippling disaster, mass destruction, terrorist act, or threatened terrorist activity that poses peril so immediate and significant that requiring a legislative body to provide one-hour notice before holding an emergency meeting under this section may endanger the public health, safety, or both, as determined by a majority of the members of the legislative body.
(b) (1) Subject to paragraph (2), in the case of an emergency situation involving matters upon which prompt action is necessary due to the disruption or threatened disruption of public facilities, a legislative body may hold an emergency meeting without complying with either the 24-hour notice requirement or the 24-hour posting requirement of Section 54956 or both of the notice and posting requirements.
(2) Each local newspaper of general circulation and radio or television station that has requested notice of special meetings pursuant to Section 54956 shall be notified by the presiding officer of the legislative body, or designee thereof, one hour prior to the Item 12.c
emergency meeting, or, in the case of a dire emergency, at or near the time that the presiding officer or designee notifies the members of the legislative body of the emergency meeting. (A) Except as provided in subparagraph (B), the notice required by this paragraph shall be given by telephone and all telephone numbers provided in the most recent request of a newspaper or station for notification of special meetings shall be exhausted. In the event that telephone services are not functioning, the notice requirements of this paragraph shall be deemed waived, and the legislative body, or designee of the legislative body, shall notify those newspapers, radio stations, or television stations of the fact of the holding of the emergency meeting, the purpose of the meeting, and any action taken at the meeting as soon after the meeting as possible.
(B) For an emergency meeting held pursuant to this section, the presiding officer of the legislative body, or designee thereof, may send the notifications required by this paragraph by email instead of by telephone, as provided in subparagraph (A), to all local newspapers of general circulation, and radio or television stations, that have requested those notifications by email, and all email addresses provided by representatives of those newspapers or stations shall be exhausted. In the event that internet services and telephone services are not functioning, the notice requirements of this paragraph shall be deemed waived, and the legislative body, or designee of the legislative body, shall notify those newspapers, radio stations, or television stations of the fact of the holding of the emergency meeting, the purpose of the meeting, and any action taken at the meeting as soon after the meeting as possible.
(c) During a meeting held pursuant to this section, the legislative body may meet in closed session pursuant to Section 54957 if agreed to by a two-thirds vote of the members of the legislative body present, or, if less than two-thirds of the members are present, by a unanimous vote of the members present.
(d) All special meeting requirements, as prescribed in Section 54956 shall be applicable to a meeting called pursuant to this section, with the exception of the 24-hour notice requirement.
(e) The minutes of a meeting called pursuant to this section, a list of persons who the presiding officer of the legislative body, or designee of the legislative body, notified or attempted to notify, a copy of the rollcall vote, and any actions taken at the meeting shall be posted for a minimum of 10 days in a public place as soon after the meeting as possible.

SEC. 22.SEC. 20. Section 54957.6 of the Government Code is amended to read:
54957.6. (a) Notwithstanding any other provision of law, a legislative body of a local agency may hold closed sessions with the local agency’s designated representatives regarding the salaries, salary schedules, or compensation paid in the form of fringe benefits of its represented and unrepresented employees, and, for represented employees, any other matter within the statutorily provided scope of representation, subject to all of the following conditions:
(1) Prior to the closed session, the legislative body of the local agency shall hold an open and public session in which it identifies its designated representatives.
(2) The closed session shall be for the purpose of reviewing its position and instructing the local agency’s designated representatives. (3) The closed session may take place prior to and during consultations and discussions with representatives of employee organizations and unrepresented employees.
(4) Any closed session with the local agency’s designated representative regarding the salaries, salary schedules, or compensation paid in the form of fringe benefits may include discussion of an agency’s available funds and funding priorities, but only insofar as these discussions relate to providing instructions to the local agency’s designated representative. (5) The closed session shall not include final action on the proposed compensation of one or more unrepresented employees. (6) For the purposes enumerated in this section, a legislative body of a local agency may also meet with a state conciliator who has intervened in the proceedings.
(b) For the purposes of this section, the term “employee” shall include an officer or an independent contractor who functions as an officer or an employee, but shall not include any elected official, member of a legislative body, or other independent contractors.

SEC. 21. Section 54957.9 of the Government Code is amended to read:
54957.9. In the event that any meeting is willfully interrupted by a group or groups of persons so as to render the orderly conduct of such the meeting unfeasible and order cannot be restored by the removal of individuals who are willfully interrupting the meeting, the members of the legislative body conducting the meeting may order the meeting room cleared and continue in session. Only matters appearing on the agenda may be considered in such a session. Representatives of the press or other news media, except those participating in the disturbance, shall be allowed to attend any session held pursuant to this section. Nothing in this section shall prohibit the legislative body from establishing a procedure for readmitting an individual or individuals not responsible for willfully disturbing the orderly conduct of the meeting.

SEC. 23.SEC. 22. Section 54957.95 of the Government Code is amended to read:
54957.95. (a) (1) In addition to authority exercised pursuant to Sections 54954.3 and 54957.9, the presiding member of the legislative body conducting a meeting or their designee may remove, or cause the removal of, an individual for disrupting the meeting, including any teleconferenced meeting.

Item 12.c
(2) Prior to removing an individual, the presiding member or their designee shall warn the individual that their behavior is disrupting the meeting and that their failure to cease their behavior may result in their removal. The presiding member or their designee may then remove the individual if they do not promptly cease their disruptive behavior. This paragraph does not apply to any behavior described in subparagraph (B) of paragraph (1) of subdivision (b). (b) As used in this section:
(1) “Disrupting” means engaging in behavior during a meeting of a legislative body that actually disrupts, disturbs, impedes, or renders infeasible the orderly conduct of the meeting and includes, but is not limited to, one of the following:
(A) A failure to comply with reasonable and lawful regulations adopted by a legislative body pursuant to Section 54954.3 or any other law.
(B) Engaging in behavior that constitutes use of force or a true threat of force. (2) “True threat of force” means a threat that has sufficient indicia of intent and seriousness, that a reasonable observer would perceive it to be an actual threat to use force by the person making the threat.

SEC. 23. Section 54957.96 is added to the Government Code, to read:
54957.96. (a) The existing authority of a legislative body or its presiding officer to remove or limit participation by individuals or groups of persons who engage in behavior that actually disrupts, disturbs, impedes, or renders infeasible the orderly conduct of the meeting, including existing limitations upon that authority, shall apply to members of the public participating in a meeting via a twoway telephonic service or a two-way audiovisual platform. (b) For purposes of this section, the following definitions apply:
(1) “Two-way audiovisual platform” means an online platform that provides participants with the ability to participate in a meeting via both an interactive video conference and a two-way telephonic service. (2) “Two-way telephonic service” means a telephone service that does not require internet access and allows participants to dial a telephone number to listen and verbally participate.

SEC. 24. Section 54960.2 of the Government Code is amended to read:
54960.2. (a) The district attorney or any interested person may file an action to determine the applicability of this chapter to past actions of the legislative body pursuant to subdivision (a) of Section 54960 only if all of the following conditions are met:
(1) The district attorney or interested person alleging a violation of this chapter first submits a cease and desist letter by postal mail or facsimile transmission to the clerk or secretary of the legislative body being accused of the violation, as designated in the statement pertaining to that public agency on file pursuant to Section 53051, or if the agency does not have a statement on file designating a clerk or a secretary, to the chief executive officer of that agency, clearly describing the past action of the legislative body and nature of the alleged violation.
(2) The cease and desist letter required under paragraph (1) is submitted to the legislative body within 12 months of the alleged violation.
(3) The time during which the legislative body may respond to the cease and desist letter pursuant to subdivision (b) has expired and the legislative body has not provided an unconditional commitment pursuant to subdivision (c). (4) Within 60 days of receipt of the legislative body’s response to the cease and desist letter, other than an unconditional commitment pursuant to subdivision (c), or within 60 days of the expiration of the time during which the legislative body may respond to the cease and desist letter pursuant to subdivision (b), whichever is earlier, the party submitting the cease and desist letter shall commence the action pursuant to subdivision (a) of Section 54960 or thereafter be barred from commencing the action. (b) The legislative body may respond to a cease and desist letter submitted pursuant to subdivision (a) within 30 days of receiving the letter. This subdivision shall not be construed to prevent the legislative body from providing an unconditional commitment pursuant to subdivision (c) at any time after the 30-day period has expired, except that in that event the court shall award court costs and reasonable attorney’s fees to the plaintiff in an action brought pursuant to this section, in accordance with Section 54960.5. (c) (1) If the legislative body elects to respond to the cease and desist letter with an unconditional commitment to cease, desist from, and not repeat the past action that is alleged to violate this chapter, that response shall be in substantially the following form:

To ______________________:

The [name of legislative body] has received your cease and desist letter dated [date] alleging that the following described past action of the legislative body violates the Ralph M. Brown Act:
[Describe alleged past action, as set forth in the cease and desist letter submitted pursuant to subdivision (a)] Item 12.c
In order to avoid unnecessary litigation and without admitting any violation of the Ralph M. Brown Act, the [name of legislative body] hereby unconditionally commits that it will cease, desist from, and not repeat the challenged past action as described above.

The [name of legislative body] may rescind this commitment only by a majority vote of its membership taken in open session at a regular meeting and noticed on its posted agenda as “Rescission of Brown Act Commitment.” You will be provided with written notice, sent by any means or media you provide in response to this message, to whatever address or addresses you specify, of any intention to consider rescinding this commitment at least 30 days before any such regular meeting. In the event that this commitment is rescinded, you will have the right to commence legal action pursuant to subdivision (a) of Section 54960 of the Government Code. That notice will be delivered to you by the same means as this commitment, or may be mailed to an address that you have designated in writing.

Very truly yours,
________________________________________________
[Chairperson or acting chairperson of the legislative body] (2) An unconditional commitment pursuant to this subdivision shall be approved by the legislative body in open session at a regular or special meeting as a separate item of business, and not on its consent agenda. (3) An action shall not be commenced to determine the applicability of this chapter to any past action of the legislative body for which the legislative body has provided an unconditional commitment pursuant to this subdivision. During any action seeking a judicial determination regarding the applicability of this chapter to any past action of the legislative body pursuant to subdivision (a), if the court determines that the legislative body has provided an unconditional commitment pursuant to this subdivision, the action shall be dismissed with prejudice. Nothing in this subdivision shall be construed to modify or limit the existing ability of the district attorney or any interested person to commence an action to determine the applicability of this chapter to ongoing actions or threatened future actions of the legislative body.
(4) Except as provided in subdivision (d), the fact that a legislative body provides an unconditional commitment shall not be construed or admissible as evidence of a violation of this chapter. (d) If the legislative body provides an unconditional commitment as set forth in subdivision (c), the legislative body shall not thereafter take or engage in the challenged action described in the cease and desist letter, except as provided in subdivision (e). Violation of this subdivision shall constitute an independent violation of this chapter, without regard to whether the challenged action would otherwise violate this chapter. An action alleging past violation or threatened future violation of this subdivision may be brought pursuant to subdivision (a) of Section 54960, without regard to the procedural requirements of this section. (e) The legislative body may resolve to rescind an unconditional commitment made pursuant to subdivision (c) by a majority vote of its membership taken in open session at a regular meeting as a separate item of business not on its consent agenda, and noticed on its posted agenda as “Rescission of Brown Act Commitment,” provided that not less than 30 days prior to such regular meeting, the legislative body provides written notice of its intent to consider the rescission to each person to whom the unconditional commitment was made, and to the district attorney. Upon rescission, the district attorney or any interested person may commence an action pursuant to subdivision (a) of Section 54960. An action under this subdivision may be brought pursuant to subdivision (a) of Section 54960, without regard to the procedural requirements of this section.

SEC. 25. The Legislature finds and declares that Section 5 4 of this act, which amends Section 54953 of, Section 5 of this act, which adds Section 54953.4 to, Sections 8 to 15, inclusive, of this act, which add Sections 54953.8 to 54953.8.7, respectively, to, Section 16 of this act, which adds Section 54953.9 to, Section 21 Section 19 of this act, which amends Section 54956.5 of, and Section 23 Section 22 of this act, which amends Section 54957.95 of, and Section 23 of this act, which adds Section 54957.96 to, the Government Code, impose a limitation on the public’s right of access to the meetings of public bodies or the writings of public officials and agencies within the meaning of Section 3 of Article I of the California Constitution. Pursuant to that constitutional provision, the Legislature makes the following findings to demonstrate the interest protected by this limitation and the need for protecting that interest:
(a) This act is necessary to provide opportunities for public participation in meetings of specified public agencies and to promote the recruitment and retention of members of those agencies. (b) This act is necessary to ensure minimum standards for public participation and notice requirements allowing for greater public participation in meetings.
(c) This act is necessary to modernize the Ralph M. Brown Act to reflect recent technological changes that can promote greater public access to local officials.
(d) The exclusively virtual nature of the California Online Community College presents unique barriers to the requirements for an inperson quorum, a physical location for public participation, and certain accommodations. Participating students of the online community college come from all across the state and necessitating travel for these requirements would pose a significant and exclusionary barrier.

SEC. 26. The Legislature finds and declares that Section 1 of this act, which amends Section 54952 of, Sections 2 and 3 Sections 1 and 2 of this act, which amend and repeal Section 54952.2, respectively, of, Section 4 3 of this act, which amends Section 54952.7 of, Section 5 4 of this act, which amends Section 54953 of, Section 5 of this act, which adds Section 54953.4 to, Section 6 of this act, Item 12.c
which amends Section 54953.5 of, Section 7 of this act, which amends Section 54953.7 of, Sections 8 to 15, inclusive, of this act, which add Sections 54953.8 to 54953.8.7, respectively, to, Section 16 of this act, which adds Section 54953.9 to, amends Section 54954.2 of, Section 17 of this act, which adds Section 54953.10 to, Sections 18 and 19 of this act, which amend Sections 54954.2 and 54954.3, respectively, amends Section 54954.3 of, Section 20 18 of this act, which amends Section 54956 of, Section 21 19 of this act, which amends Section 54956.5 of, Section 22 20 of this act, which amends Section 54957.6 of, Section 21 of this act, which amends Section 54957.9 of, Section 23 22 of this act, which amends Section 54957.95 of, Section 23 of this act, which adds Section 54957.96 to, and Section 24 of this act, which amends Section 54960.2 of, the Government Code, further, within the meaning of paragraph (7) of subdivision (b) of Section 3 of Article I of the California Constitution, the purposes of that constitutional section as it relates to the right of public access to the meetings of local public bodies or the writings of local public officials and local agencies. Pursuant to paragraph (7) of subdivision (b) of Section 3 of Article I of the California Constitution, the Legislature makes the following findings:
(a) This act is necessary to provide opportunities for public participation in meetings of specified public agencies and to promote the recruitment and retention of members of those agencies. (b) This act is necessary to ensure minimum standards for public participation and notice requirements allowing for greater public participation in meetings.
(c) This act is necessary to modernize the Ralph M. Brown Act to reflect recent technological changes that can promote greater public access to local officials.
(d) The exclusively virtual nature of the California Online Community College presents unique barriers to the requirements for an inperson quorum, a physical location for public participation, and certain accommodations. Participating students of the online community college come from all across the state and necessitating travel for these requirements would pose a significant and exclusionary barrier.

SEC. 27. The Legislature finds and declares that adequate public access to meetings is a matter of statewide concern and is not a municipal affair as that term is used in Section 5 of Article XI of the California Constitution. Therefore, this bill would apply to all cities, including charter cities.

SEC. 28. No reimbursement is required by this act pursuant to Section 6 of Article XIII B of the California Constitution because the only costs that may be incurred by a local agency or school district under this act would result from a legislative mandate that is within the scope of paragraph (7) of subdivision (b) of Section 3 of Article I of the California Constitution.

Item 12.c
Review of SB 707 Implementation Requirements and
Adoption of Meeting Disruption Policy
City Manager’s Department
Item 12.c
SB 707 Updates
• Updates to the Ralph M. Brown Act
• Updates to Teleconferencing Rules for Members of Eligible Legislative Bodies
June 9, 2026 Agenda Item - Slide of 18 2
Item 12.c
Senate Bill 707 (2025) - Durazo
• Modernizes the Brown Act (Gov. Code § 54950 et seq.) to reflect technology changes to promote greater public access.
• Updates include:
 New requirements for specific legislative bodies
Need to adopt disruption policy
 Changes to Teleconferencing Rules
 Cleanup and other minor updates
Effective: January 1, 2026; some portions become effective July 1, 2026 June 9, 2026 Agenda Item - Slide of 18 3
Item 12.c
Updates for Eligible Legislative Bodies
June 9, 2026 Agenda Item - Slide of 18 4

ALL LEGISLATIVE BODIES
• Any other body not fitting the
“eligible” description, including…
 Boards of most special
districts
 Standing lower decisionmaking bodies (e.g., Planning Commission, Parks &
Recreation Commission,
committees); and
 Advisory bodies, etc.

Most significant changes under SB 707
will not apply to these bodies
“ELIGIBLE” LEGISLATIVE
BODIES
• Most senior body (e.g., council, board) of
a…
 City w/ population over 30k
 County w/ population over 30k
 City in a County w/ population over 600k
 Special district with a website and
 covering all of a county over 600k,
and 200+ employees
 1k+ employees
 $400 million annual revenue
and 200+ employees
Item 12.c
June 9, 2026 Agenda Item - Slide of 18 5
Requirements for Eligible Legislative Bodies
• Required to provide access and comment opportunity via “two-way telephonic service” or “two-way audiovisual platform” [Effective July 1, 2026]
• The City is required to post and provide the call in option for the platform on the meeting agenda.
• SB 707 also requires that we turn on captioning if service or platform has the option.

Item 12.c
Requirements for Eligible Legislative Bodies Cont’d
June 9, 2026 Agenda Item - Slide of 18 6
• Excluded Meetings:
 When the meeting location does not accommodate two-way telephonic service or two-way audiovisual platform technology
 Inspect real or personal property where the topic of the meeting is limited to items directly related to that property
 Meet in or near a facility owned by the City where the meeting topic is limited to items directly related to the facility
 Meet with a federal or state elected or appointed official solely to discuss legislative or regulatory issues affecting the local agency and within the jurisdiction of that elected/appointed official
 Judicial or administrative hearing where the local agency is a party  Meet under the “emergency meeting” provisions of the Brown Act Item 12.c
Disruption Policy
• Required to adopt policy on disruption of service,
including good faith attempts to restore service for at least an hour [Effective July 1, 2026]
• If the City has a service disruption:
 The City must announce the service disruption
 Council is required take a recess; if there is a closed session agendized, Council can convene in closed session.  During the recess, the City must make good faith attempt to restore service.

June 9, 2026 Agenda Item - Slide of 18 7
Item 12.c
Disruption Policy – cont’d
June 9, 2026 Agenda Item - Slide of 18 8
If not able to remedy within 1 hour, the City may:
 Further extend the recess to restore service;
 Adjourn the meeting or
 May reconvene in open session, but must adopt a finding, by roll call vote, that: (1) good faith efforts were taken to restore the service; and (2) the public interest in continuing the meeting outweighs the public interest in remote public
access
Item 12.c
Disruption Policy – cont’d
June 9, 2026 Agenda Item - Slide of 18 9
If virtual commentor disrupts meeting (“Disruption” is
defined as rendering infeasible the orderly conduct of the meeting):
 A warning consistent with the Brown Act indicating behavior is actually disrupting the meeting and if they fail to cease their behavior, it will result in removal.
 If the commentor persists, the speaker will be put on mute, or removal from the platform if muting does not stop the disruptive behavior.

Item 12.c
Requirements for Eligible Legislative Bodies
June 9, 2026 Agenda Item - Slide of 18 10
Required to engage with underrepresented communities
• Electronic system for accepting and fulfilling requests for meeting agendas through e-mail or an integrated agenda management platform & provide information on how to make request
• Webpages on meeting process must include: (1) a general explanation of the public meeting process; (2) an explanation of the procedures for a member of the public to provide in-person, remote, or written public comment; (3) a calendar of public meeting dates including time and location of each meeting; and (4) the current posted agenda(s) of the body Item 12.c
Requirements for Eligible Legislative Bodies
 Provide readily accessible physical space near posted agendas where public can post agenda translations
 Make efforts to invite groups that do not
usually participate; can use media
organizations serving such communities,
civic and community groups, etc. for this
purpose.

June 9, 2026 Agenda Item - Slide of 18 11
Item 12.c
Requirements for Eligible Legislative Bodies
June 9, 2026 Agenda Item - Slide of 18 12
• Required to accommodate translation/interpretation
requests (e.g. space, extra time, not actual service) [Effective July 1, 2026]
• Required to translate and post agenda, including remote attendance info, into any language spoken by more than 20% of jurisdiction [Effective July 1, 2026]
 Use most recent American Community Survey, published by U.S.

Census Bureau
 City does not meet threshold for translation requirement Item 12.c
Teleconferencing Updates – January 1, 2026
June 9, 2026 Agenda Item - Slide of 18 13
• “Classic” Teleconferencing Rules Remain the Same (Gov. Code § 54953(b))
 “Classic” Teleconferencing rules predating COVID-19 remain the same  Under those “classic” rules, legislative body members can teleconference as long as:
Agenda is posted at all meeting locations—including all teleconference locations
All agendas identify the teleconference locations
Public be able to attend and provide public comment from all meeting locations—including all teleconference locations
At least a quorum of the body participates within the agency’s jurisdiction All votes are taken by rollcall
Item 12.c
Teleconferencing Updates – January 1, 2026
June 9, 2026 Agenda Item - Slide of 18 14
• NEW - Teleconferencing as a Reasonable Accommodation for a Disability (Gov. Code § 54953(c))
 A recent Attorney General opinion concluded Brown Act is required to bend to satisfy ADA law.
 Specific Requirements:
Member must participate through both audio and visual technology— unless a physical condition related to their disability results in a need to participate off-camera
Before any action is taken, the (i) member must disclose whether anyone 18/+ is in the room with that member and (ii) the general nature of their relationship to that person
 Treated like in-person participation—including for quorum purposes.  Other teleconferencing requirements noted under “Classic” do not apply.

Item 12.c
Miscellaneous Updates – January 1, 2026
June 9, 2026 Agenda Item - Slide of 18 15
 Social media restrictions – made permanent by SB 707
 Must provide copies of Brown Act (electronic is fine)  No special meetings on legislative body’s salary or benefits. Prior law prohibited special meetings for local agency executive salary/benefits.  Removal of disruptive virtual attendees. Prior language did not acknowledge that virtual attendees can be removed.

Item 12.c
Recommendations
June 9, 2026 Agenda Item - Slide of 18 16

1. Receive a report from staff regarding Senate Bill 707; and

2. Adopt a resolution adopting a Disruption of Telephonic or Internet Service During Meetings Policy in Accordance with SB 707.

Item 12.c
Questions or Comments
June 9, 2026 Agenda Item - Slide of 18 17
Item 12.c

CITY OF VACAVILLE
City Council
Staff Report

REVISED
Meeting Date: June 09, 2026
To: Honorable Mayor and City Council Members
Attention: Savita Chaudhary, City Manager
From: Tamara Colden, Housing and Community Director
(Tamara Colden, Housing and Community Director (707) 449-5671) Subject: Resolution of the City Council of the City of Vacaville Authorizing Submission of a Homekey+ Funding Application for 52 Veteran Housing Units Within the Victory Gardens Affordable Housing Development at 5763 Vanden Road (APN 0136-080-040), and Authorizing the City Manager or Designee to Execute Related Application Documents and Agreements Actions for Consideration:

That the City Council adopt a resolution authorizing submission of a Homekey+ application to the California Department of Housing and Community Development for $45,000,000 (number revised) in funding for 52 veteran housing units within the Victory Gardens affordable housing development located at 5763 Vanden Road and authorize the City Manager or their designee to execute all required application materials and related documents.

Recommendations:

By simple motion, adopt the subject resolution.

Background:

On June 27, 2023, the City Council adopted the 2023–2031 Housing Element, which identifies strategies and programs to address the housing needs of Vacaville residents across all income levels. As part of the adopted Housing Element, the City identified the City-owned property located at 5763 Vanden Road (APN: 0136-080-040) as a key opportunity site for the development of affordable housing with a military and veteran focus.

On November 28, 2023, the City released a Request for Proposals (RFP) seeking qualified affordable housing developers for the Vanden Road site. The RFP required that the proposed development prioritize housing opportunities for military members and veterans consistent with Housing Element Program HE-2d. Following evaluation of proposals, the City Council approved entering into an Exclusive Negotiating Rights Agreement with Mutual Housing California on May 28, 2024, to negotiate terms for development of the site as an affordable housing community Item 12.d
with a military focus. The approved project includes multifamily and single-family affordable housing units serving households at a range of income levels, including units dedicated to veterans.

On December 10, 2024, the City Council approved a Disposition and Development Agreement (DDA) with Victory Gardens Vacaville LP for the first phase of the project for the development of the 206-unit affordable multi-family units. The approved project concept includes 52 housing units supported by Vacaville Housing Authority (VHA) Project-Based Vouchers targeted to veterans.

On March 11, 2025, the City Council approved an amendment to the DDA to strengthen the project’s competitiveness for state affordable housing financing programs by converting the City’s land contribution into a residual receipts seller carryback loan structure. In May 2025, the Vacaville Planning Commission approved the project entitlements for the Victory Gardens development.

Following approval of the project entitlements, Victory Gardens Vacaville LP pursued several competitive state and federal funding opportunities to advance the Vanden Road development and reduce reliance on local subsidy sources. The project applied to CalHFA’s Mixed-Income Program (MIP) financing program. Award results released in April 2025 indicated the funding round was significantly more competitive than prior years due to increased application volume, reduced available funding, and higher tiebreaker thresholds.

In June 2025, the project applied for approximately $5 million in HUD Continuum of Care (CoC) Builds funding through the Housing First Solano Continuum of Care in partnership with Community Action Partnership Solano JPA. After submission, HUD released a revised CoC Builds Notice of Funding Availability (NOFA) that superseded the prior program guidelines and significantly narrowed eligible project types to medical respite permanent supportive housing serving elderly individuals and/or persons with physical disabilities. Remaining competitive under the revised program would have required substantial changes to the Victory Gardens project scope and target population, and the original application was not advanced.

In January 2026, the project applied for a $500,000 Home Depot Foundation grant to support housing development activities. Most recently, in May 2026, Mutual Housing California applied through California’s Factory-Built Housing Regional Pilot Program to support broader advancement of factory-built housing strategies. While the program is not a direct funding source for the Victory Gardens project itself, it can support activities such as refinement of standardized modular plans, factory-built housing implementation strategies, and other scalable approaches that may be utilized across multiple Mutual Housing developments, including Victory Gardens.

Discussion:

The California Department of Housing and Community Development (HCD), in partnership with the California Department of Veterans Affairs (CalVet), released the Homekey+ NOFA to support the development of housing for veterans and other individuals experiencing or at risk of homelessness who also have behavioral health supportive service needs. Recent amendments to the Homekey+ program were specifically intended to increase utilization of veteranItem 12.d designated funding and improve the feasibility of mixed-income developments pursuing tax credit financing alongside supportive housing components.

Key program amendments made in March this year now allow projects pursuing future LowIncome Housing Tax Credit (LIHTC) financing to apply for Homekey+ funding prior to receiving tax credit awards, exempt certain projects from standard new construction cost containment limits, and provide enhanced operating subsidy support for veteran-serving units. The revised guidelines also prioritize developments containing dedicated veteran housing units supported by long-term affordability restrictions, project-based rental assistance, and coordinated supportive services.

The Victory Gardens development is well-positioned to compete for Homekey+ funding due to the project’s existing military and veteran housing focus, inclusion of 52 units supported through Project-Based Vouchers with a veteran preference (veteran family of four earning up to $36,050 annually), and proximity to Travis Air Force Base and regional veteran-serving resources. The proposed units represent approximately 25 percent of the overall development, while the remaining units are intended to serve low- and moderate-income households, including working families and military households earning up to 80 percent of Area Median Income (family of four earning up to $96,150 annually).

Mutual Housing Management (MHM), an affiliate of Mutual Housing California, will be the property management company for Victory Gardens. MHM successfully manages 25 properties across the Greater Sacramento region and has strong tenant selection criteria, skilled property management staff, and a robust operating budget. Services for the veteran units will be provided by Insight Housing (formerly Berkeley Food and Housing Project) and will be coordinated with property management and housing navigation services. All residents of the development will enter into legally binding lease agreements and remain subject to standard property management rules and lease enforcement requirements. Residents receiving ProjectBased Voucher assistance must additionally comply with applicable Vacaville Housing Authority program requirements, including ongoing eligibility verification and program compliance obligations.

If approved this evening, the proposed resolution would authorize submission of a Homekey+ application for $45,000,000.00 (number revised) for the 52 veteran housing units within the broader Victory Gardens affordable housing development and authorize the City Manager or their designee to execute all required application materials and related documents.

Environmental Impact:

This action associated with the grant application is exempt from the California Environmental Act (CEQA) because it is not a project which has the potential for resulting in either a direct physical change in the environment or a reasonably foreseeable indirect physical change in the environment, pursuant to Section 15378 of the California Environmental Quality Act (CEQA). On May 20, 2025, the Vacaville Planning Commission evaluated the Vacaville Victory Gardens Project and determined no environmental review was required pursuant to CEQA Section 15164 because the project was within the scope of the previously certified Vacaville General Plan Final Environmental Impact Report (State Clearinghouse Number 2011022043). As part of their determination, the Commission approved the project as recorded by PC Resolution No. 2025- 002.

Item 12.d
Fiscal Impact:

Amount Requested: $45,000,000.00 (number revised) Homekey+ Funds Funding Source: State Department of Housing and Community Development Homekey+ funds.

Budget Distribution: Upon approval, the budget will be loaded into the appropriate fund.

Alternatives:

The Council could choose not to approve authorizing submission of a Homekey+ application.

This is not recommended as Homekey+ funding would help close a critical financing gap. While the project could continue pursuing alternative financing sources, no comparable funding source has currently been identified, which could result in delays to the veteran housing component and the overall project financing schedule. The project approvals, entitlements, and DDA would remain in effect. It would also delay advancing the City’s Housing Element goals and Regional Housing Needs Allocation obligations for lower-income housing.

Strategic Plan Goal/Initiative:

Goal 3: Protect Vacaville’s Quality of Life
Levine Act:

Yes
Attachments:

Action Item - Resolution
Item 12.d
Authorizing Resolution
Resolution No. 2026-
Victory Gardens
A Resolution of the Governing Body of the City of Vacaville Authorizing Joint Application to and Participation in the Homekey+ Program Whereas:

A. The Department of Housing and Community Development (“HCD”) has issued a Notice of Funding Availability, dated November 26, 2024 (“NOFA”), for the Homekey+ Program (“Homekey+” or “Program”). HCD has issued the NOFA for Homekey+ grant funds pursuant to Health and Safety Code Section 50675.1.3 (Assem. Bill No. 140 (2021-2022 Reg. Sess.), § 20.); Health and Safety Code Section 50675.1.5 (Assem. Bill No. 531 (2023-2024 Reg. Sess.); Section 14184.402 of the Welfare and Institutions Code; Section 5891.5 of the Welfare and Institutions Code; and Round 5 and 6 of the Homeless Housing, Assistance and Prevention (HHAP) grant program. (Assem. Bill No. 129 (Chapter 40, Statutes 2023) and Assem. Bill No. 166 (Chapter 48, Statutes 2024), respectively.

B The City of Vacaville (“Applicant”) desires to jointly apply for Homekey+ grant funds with Mutual Housing California, Insight Housing, Insight Victory Gardens LLC, and Victory Gardens LP. Therefore, Applicant is joining Mutual Housing California, Insight Housing, Insight Victory Gardens LLC, and Victory Gardens LP in the submittal of an application for Homekey+ funds (“Application”) to HCD for review and consideration.

C. HCD is authorized to administer Homekey+ pursuant to the Multifamily Housing Program (Chapter 6.7 (commencing with Section 50675) of Part 2 of Division 31 of the Health and Safety Code. Homekey+ funding allocations are subject to the terms and conditions of the NOFA, the Application, the HCD-approved STD 213, Standard Agreement (“Standard Agreement”), and all other legal requirements of the Homekey+ Program.

Therefore, It Is Resolved That:

1. The City of Vacaville is hereby authorized and directed to submit a joint Application to HCD in response to the NOFA, and to jointly apply for Homekey+ grant funds in a total amount not to exceed forty five million dollars ($45,000,000.00).

2. If the Application is approved, The City of Vacaville is hereby authorized and directed to enter into, execute, and deliver a Standard Agreement in a total amount not to exceed forty five million dollars ($45,000,000.00) any and all other documents required or deemed necessary or appropriate to secure the Item 12.d
Homekey+ funds from HCD and to participate in the Homekey+ Program, and all amendments thereto (collectively, the “Homekey+ Documents”).

3. The City of Vacaville acknowledges and agrees that it shall be subject to the terms and conditions specified in the Standard Agreement, and that the NOFA and Application will be incorporated in the Standard Agreement by reference and made a part thereof. Any and all activities, expenditures, information, and timelines represented in the Application are enforceable through the Standard Agreement. Funds are to be used for the allowable expenditures and activities identified in the Standard Agreement.

4. Housing and Community Services Director, or his or her designee, is authorized to execute the Application and the Homekey+ Documents on behalf of The City of Vacaville for participation in the Homekey+ Program.

PASSED AND ADOPTED this _____ day of ______________, 2026, by the following vote:

AYES:

NAYS:

ABSTAIN:

ABSENT:

The undersigned, City Clerk of The City of Vacaville does hereby attest and certify that the foregoing is a true and full copy of a resolution of the governing body adopted at a duly convened meeting on the date above-mentioned, and that the resolution has not been altered, amended, or repealed.

SIGNATURE: ________________________ DATE: _____________________ NAME: _____________________________ TITLE: _____________________ Item 12.d
Resolution of the City Council of the City of Vacaville Authorizing Submission of a Homekey+ Funding Application for 52 Veteran Housing Units Within the Victory Gardens Affordable Housing Development
Housing and Community Services Department
Item 12.d
Action for Consideration
City Council is requested adopt a resolution authorizing submission of a Homekey+ application to the California
Department of Housing and Community Development
$45,000,000 in funding for 52 veteran housing units within the Victory Gardens affordable housing development located at 5763 Vanden Road and authorize the City Manager or their designee to execute all required application materials and related documents.

June 9, 2026 Agenda Item - Slide of 9 2
Item 12.d
Background
Council Actions to Date
• June 2023 – Housing Element adopted
• November 2023 – RFP released
• May 2024 – ENRA approved
• December 2024 – DDA approved
• March 2025 – DDA amendment approved
• May 2025 – Planning Commission entitlement approval
June 9, 2026 Agenda Item - Slide of 9 3
Item 12.d
Background Cont’d
206 Affordable Multifamily Units
Unit Affordability:
• 52 units @ 30% AMI
• Remaing 154 units @ or below 80% AMI
Veteran Component:
• 52 units supported by VHA Project-Based Vouchers
• Veteran preference
• On-site supportive services
June 9, 2026 Agenda Item - Slide of 9 4
Item 12.d
Discussion
Recent Homekey+ Changes
•Prioritizes veteran-serving projects
•Allows application before LIHTC awards
•Increased operating support
•Improved compatibility with mixed-income developments
Funding Request
•$4.5 million
•Supports 52 veteran units
June 9, 2026 Agenda Item - Slide of 9 5
Item 12.d
Discussion Cont’d
Property Management
•Mutual Housing Management
•25 properties under management
Supportive Services
•Insight Housing
Resident Accountability
•Lease agreements
•Property rules
•Housing Authority requirements
•Ongoing eligibility verification
June 9, 2026 Agenda Item - Slide of 9 6
Item 12.d
Recommendation
Adopt the resolution authorizing:
• Submission of a Homekey+ application for $4.5 million • Funding for 52 veteran housing units
• Execution of required application documents
June 9, 2026 Agenda Item - Slide of 9 7
Item 12.d
Alternatives
If the City Does Not Apply for Homekey+
• Approximately $45 million in potential state funding would not be pursued
• No comparable funding source has been identified
• Financing plan would require restructuring
• Impact progress to RHNA obligations
June 9, 2026 Agenda Item - Slide of 9 8
Item 12.d
Questions or Comments
June 9, 2026 Agenda Item - Slide of 9 9
Item 12.d

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