Wildomar City Council
July 13, 2022

Engineer's Report 423
68-9836 - LMD 89-1-C Vol.1 - Zone 3
Fiscal Year 2022-23
APN Levy APN Levy APN Levy
Assessment Roll
362531009 $77.68 362531010 $77.68 362531011 $77.68
362531012 $77.68 362531014 $77.68 362531015 $77.68
362531016 $77.68 362531017 $77.68 362531018 $77.68
362531019 $77.68 362531020 $77.68 362531021 $77.68
362531022 $77.68 362531023 $77.68 362531024 $77.68
362531025 $77.68 362531026 $77.68 362531027 $77.68
362531028 $77.68 362531029 $77.68 362531030 $77.68
362531031 $77.68 362532001 $77.68 362532002 $77.68
362532003 $77.68 362532004 $77.68 362532005 $77.68
362532006 $77.68 362532007 $77.68 362532008 $77.68
362533001 $77.68 362533002 $77.68 362533003 $77.68
362533004 $77.68 362533005 $77.68 362533006 $77.68
362533007 $77.68 362533008 $77.68 362533009 $77.68
362533010 $77.68 362533011 $77.68 362533012 $77.68
362533013 $77.68 362533014 $77.68 362533015 $77.68
362533016 $77.68 362533017 $77.68 362533018 $77.68
362533019 $77.68 362533020 $77.68 362533021 $77.68
362533022 $77.68 362533023 $77.68 362533024 $77.68
362533025 $77.68 362533026 $77.68 362533027 $77.68
362533028 $77.68 362533029 $77.68 362533030 $77.68
362533031 $77.68 362541001 $77.68 362541002 $77.68
362541004 $77.68 362541005 $77.68 362541006 $77.68
362541007 $77.68 362542001 $77.68 362542002 $77.68
362542003 $77.68 362542004 $77.68 362542005 $77.68
362542006 $77.68 362542007 $77.68 362542008 $77.68
362542009 $77.68 362542010 $77.68 362542011 $77.68
362542012 $77.68 362542013 $77.68 362542014 $77.68
362542015 $77.68 362542016 $77.68 362542017 $77.68
362542018 $77.68 362542019 $77.68 362542020 $77.68
362542021 $77.68 362542022 $77.68 362542023 $77.68
362542024 $77.68 362542025 $77.68 362543001 $77.68
362543002 $77.68 362543003 $77.68 362543004 $77.68
362543005 $77.68 362543006 $77.68 362543007 $77.68
362543008 $77.68 362543009 $77.68 362543010 $77.68
362543011 $77.68 362550001 $77.68 362550002 $77.68
362550003 $77.68 362550004 $77.68 362550005 $77.68
362550006 $77.68 362550007 $77.68 362550008 $77.68
362550009 $77.68 362550010 $77.68 362550011 $77.68
362550012 $77.68 362550013 $77.68 362550014 $77.68
362550015 $77.68 362550016 $77.68 362550017 $77.68
362550018 $77.68 362550019 $77.68 362550020 $77.68
362550021 $77.68 362550022 $77.68 362550023 $77.68
362550024 $77.68 362550025 $77.68 362550026 $77.68
362550027 $77.68 362550028 $77.68 362550029 $77.68
362550030 $77.68 362550031 $77.68 362550032 $77.68
362550033 $77.68 362550034 $77.68 362550035 $77.68

Engineer's Report 424
68-9836 - LMD 89-1-C Vol.1 - Zone 3
Fiscal Year 2022-23
APN Levy APN Levy APN Levy
Assessment Roll
362550036 $77.68 362550037 $77.68 362550038 $77.68
362550039 $77.68 362550040 $77.68 362550041 $77.68
362550042 $77.68 362550043 $77.68 362550044 $77.68
362550045 $77.68 362550046 $77.68 362550047 $77.68
362550048 $77.68 362550049 $77.68 362550050 $77.68
362550051 $77.68 362550052 $77.68 362550053 $77.68
362550054 $77.68 362550055 $77.68 362550056 $77.68
362550057 $77.68 362550058 $77.68 362550059 $77.68
362550060 $77.68 362550061 $77.68 362550062 $77.68
362550063 $77.68 362690001 $77.68 362690002 $77.68
362690003 $77.68 362690004 $77.68 362690005 $77.68
362690006 $77.68 362690007 $77.68 362690008 $77.68
362690009 $77.68 362690010 $77.68 362690011 $77.68
362690012 $77.68 362690013 $77.68 362690014 $77.68
362690015 $77.68 362690016 $77.68 362690017 $77.68
362690018 $77.68 362690019 $77.68 362690020 $77.68
362690021 $77.68 362691001 $77.68 362691002 $77.68
362691003 $77.68 362691004 $77.68 362691005 $77.68
362691006 $77.68 362691007 $77.68 362691008 $77.68
362691009 $77.68 362691010 $77.68 362691011 $77.68
362691012 $77.68 362691013 $77.68 362691014 $77.68
362691015 $77.68 362691016 $77.68 362700001 $77.68
362700002 $77.68 362700003 $77.68 362700004 $77.68
362700005 $77.68 362700006 $77.68 362700007 $77.68
362700008 $77.68 362700009 $77.68 362700010 $77.68
362700011 $77.68 362700012 $77.68 362700013 $77.68
362700014 $77.68 362700015 $77.68 362700016 $77.68
362701001 $77.68 362701002 $77.68 362701003 $77.68
362701004 $77.68 362701005 $77.68 362701006 $77.68
362701007 $77.68 362701008 $77.68 362701009 $77.68
362701010 $77.68 362702002 $77.68 362702003 $77.68
362702004 $77.68 362702005 $77.68 362702006 $77.68
362702007 $77.68 362702008 $77.68 362702009 $77.68
362702010 $77.68 362702011 $77.68 362702012 $77.68
362702013 $77.68 362702014 $77.68 362702015 $77.68
362702016 $77.68 362702017 $77.68 362702018 $77.68
362702019 $77.68 362710001 $77.68 362710002 $77.68
362710003 $77.68 362710004 $77.68 362710005 $77.68
362710006 $77.68 362710007 $77.68 362710008 $77.68
362710009 $77.68 362710010 $77.68 362710011 $77.68
362710012 $77.68 362710013 $77.68 362710014 $77.68
362711001 $77.68 362711002 $77.68 362711003 $77.68
362711004 $77.68 362711005 $77.68 362711006 $77.68
362711007 $77.68 362711008 $77.68 362711009 $77.68
362711010 $77.68 362711011 $77.68 362711012 $77.68
362711013 $77.68 362711014 $77.68 362711015 $77.68

Engineer's Report 425
68-9836 - LMD 89-1-C Vol.1 - Zone 3
Fiscal Year 2022-23
APN Levy APN Levy APN Levy
Assessment Roll
362711016 $77.68 362711017 $77.68 362711018 $77.68
362711019 $77.68 362711020 $77.68 362711021 $77.68
362712001 $77.68 362712002 $77.68 362712003 $77.68
362712004 $77.68 362712005 $77.68 362712006 $77.68
362712007 $77.68 362712008 $77.68 362712009 $77.68
362712010 $77.68 362712011 $77.68 362712012 $77.68
362712013 $77.68 362712014 $77.68 362712015 $77.68
362712016 $77.68 366491001 $77.68 366491002 $77.68
366491003 $77.68 366491004 $77.68 366491005 $77.68
366491006 $77.68 366491007 $77.68 366492001 $77.68
366492002 $77.68 366492003 $77.68 366492004 $77.68
366492005 $77.68 366492006 $77.68 366492007 $77.68
366492008 $77.68 366492009 $77.68 366492010 $77.68
366492011 $77.68 366492012 $77.68 366492013 $77.68
366492014 $77.68 366492015 $77.68 366492016 $77.68
366492017 $77.68 366492018 $77.68 366492019 $77.68
366492020 $77.68 366492021 $77.68 366492022 $77.68
366492023 $77.68 366492024 $77.68 366493001 $77.68
366493002 $77.68 366493003 $77.68 366493004 $77.68
366493005 $77.68 366493006 $77.68 366493007 $77.68
366493008 $77.68 366493009 $77.68 366493010 $77.68
366493011 $77.68 366501001 $77.68 366501002 $77.68
366501003 $77.68 366501004 $77.68 366501005 $77.68
366501006 $77.68 366501007 $77.68 366501008 $77.68
366501009 $77.68 366501010 $77.68 366501011 $77.68
366501012 $77.68 366501013 $77.68 366501014 $77.68
366501015 $77.68 366501016 $77.68 366501017 $77.68
366502001 $77.68 366502002 $77.68 366502003 $77.68
366502004 $77.68 366502005 $77.68 366502006 $77.68
366502007 $77.68 366502008 $77.68 366502009 $77.68
366502010 $77.68 366502011 $77.68 366502012 $77.68
366502013 $77.68 366502014 $77.68 366502015 $77.68
366502016 $77.68 366502017 $77.68 366502018 $77.68
366503001 $77.68 366503002 $77.68 366503003 $77.68
366503004 $77.68 366503005 $77.68 366503006 $77.68
366503007 $77.68 366503008 $77.68 366503009 $77.68
366503010 $77.68 366503011 $77.68 366503012 $77.68
367490001 $77.68 367490002 $77.68 367490003 $77.68
367490004 $77.68 367490005 $77.68 367490006 $77.68
367490007 $77.68 367490008 $77.68 367490009 $77.68
367490010 $77.68 367490011 $77.68 367490012 $77.68
367490013 $77.68 367490014 $77.68 367490015 $77.68
367490016 $77.68 367490017 $77.68 367490018 $77.68
367490019 $77.68 367490020 $77.68 367490021 $77.68
367490022 $77.68 367490023 $77.68 367490024 $77.68
367490025 $77.68 367490026 $77.68 367490027 $77.68

Engineer's Report 426
68-9836 - LMD 89-1-C Vol.1 - Zone 3
Fiscal Year 2022-23
APN Levy APN Levy APN Levy
Assessment Roll
367490028 $77.68 367490029 $77.68 367490030 $77.68
367490031 $77.68 367490032 $77.68 367491001 $77.68
367491002 $77.68 367491003 $77.68 367491004 $77.68
367491005 $77.68 367491006 $77.68 367491007 $77.68
367491008 $77.68 367491009 $77.68 367491010 $77.68
367491011 $77.68 367491012 $77.68 367491015 $77.68
367491016 $77.68 367491017 $77.68 367491018 $77.68
367491020 $77.68 367491021 $77.68 370441001 $77.68
370441002 $77.68 370441003 $77.68 370441004 $77.68
370441005 $77.68 370442001 $77.68 370442002 $77.68
370442003 $77.68 370442004 $77.68 370442005 $77.68
370442006 $77.68 370442007 $77.68 370442008 $77.68
370442009 $77.68 370442010 $77.68 370442011 $77.68
370442012 $77.68 370442013 $77.68 370442014 $77.68
370442015 $77.68 370442016 $77.68 370442017 $77.68
370442018 $77.68 370442019 $77.68 370442020 $77.68
370442021 $77.68 370442022 $77.68 370442023 $77.68
370442024 $77.68 370442025 $77.68 370442026 $77.68
370442027 $77.68 370442028 $77.68 370442029 $77.68
370442030 $77.68 370442031 $77.68 370442032 $77.68
370442033 $77.68 370442034 $77.68 370442035 $77.68
370442036 $77.68 370442037 $77.68 370443001 $77.68
370443002 $77.68 370443003 $77.68 370443004 $77.68
370443005 $77.68 370443006 $77.68 370443007 $77.68
370443008 $77.68 370443009 $77.68 370443010 $77.68
370443011 $77.68 370443012 $77.68 370443013 $77.68
370443014 $77.68 370443015 $77.68 370443016 $77.68
370443017 $77.68 370451001 $77.68 370451002 $77.68
370451003 $77.68 370451004 $77.68 370451005 $77.68
370451006 $77.68 370452001 $77.68 370452002 $77.68
370452003 $77.68 370452004 $77.68 370452005 $77.68
370452006 $77.68 370452007 $77.68 370452008 $77.68
370452009 $77.68 370452010 $77.68 370452011 $77.68
370452012 $77.68 370452013 $77.68 370452014 $77.68
370452015 $77.68 376430001 $77.68 376430002 $77.68
376430003 $77.68 376430004 $77.68 376430005 $77.68
376430006 $77.68 376430007 $77.68 376430008 $77.68
376430009 $77.68 376430010 $77.68 376430011 $77.68
376430012 $77.68 376430013 $77.68 376430014 $77.68
376430015 $77.68 376430016 $77.68 376430017 $77.68
376430018 $77.68 376430019 $77.68 376430020 $77.68
376430021 $77.68 376430022 $77.68 376430023 $77.68
376430024 $77.68 376430025 $77.68 376430026 $77.68
376430027 $77.68 376430028 $77.68 376430029 $77.68
376430030 $77.68 376430031 $77.68 376430032 $77.68
376430033 $77.68 376430034 $77.68 376431001 $77.68

Engineer's Report 427
68-9836 - LMD 89-1-C Vol.1 - Zone 3
Fiscal Year 2022-23
APN Levy APN Levy APN Levy
Assessment Roll
376431002 $77.68 376431003 $77.68 376431004 $77.68
376431005 $77.68 376431006 $77.68 376431007 $77.68
376431008 $77.68 376431009 $77.68 376431010 $77.68
376431011 $77.68 376431012 $77.68 376431013 $77.68
376431014 $77.68 376431015 $77.68 376431016 $77.68
376431017 $77.68 376431018 $77.68 376431019 $77.68
376431020 $77.68 376431021 $77.68 376431022 $77.68
376431023 $77.68 376431024 $77.68 376431025 $77.68
376431026 $77.68 376431027 $77.68 376431028 $77.68
376431029 $77.68 376431030 $77.68 376431031 $77.68
376431032 $77.68 376431033 $77.68 376431034 $77.68
376431035 $77.68 376431036 $77.68 376431037 $77.68
376431038 $77.68 376431039 $77.68 376431040 $77.68
376431041 $77.68 376431042 $77.68 376431043 $77.68
376431044 $77.68 376450001 $77.68 376450002 $77.68
376450003 $77.68 376450004 $77.68 376450005 $77.68
376450006 $77.68 376450007 $77.68 376450008 $77.68
376450009 $77.68 376450010 $77.68 376450011 $77.68
376450012 $77.68 376450013 $77.68 376450014 $77.68
376450015 $77.68 376450016 $77.68 376450017 $77.68
376450018 $77.68 376450019 $77.68 376450020 $77.68
376450021 $77.68 376450022 $77.68 376450023 $77.68
376450024 $77.68 376450025 $77.68 376450026 $77.68
376450027 $77.68 376450028 $77.68 376450029 $77.68
376450030 $77.68 376450031 $77.68 376450032 $77.68
376450033 $77.68 376450034 $77.68 376450035 $77.68
376450036 $77.68 376450037 $77.68 376450038 $77.68
376451001 $77.68 376451002 $77.68 376451003 $77.68
376451004 $77.68 376451005 $77.68 376451006 $77.68
376451007 $77.68 376451008 $77.68 376451009 $77.68
376451010 $77.68 376452001 $77.68 376452002 $77.68
376452003 $77.68 376452004 $77.68 376452005 $77.68
376452006 $77.68 376452007 $77.68 376452008 $77.68
376452009 $77.68 376452010 $77.68 376452011 $77.68
376452012 $77.68 376452013 $77.68 376452014 $77.68
376452015 $77.68 380021001 $77.68 380021002 $77.68
380021003 $77.68 380021004 $77.68 380021005 $77.68
380021006 $77.68 380021007 $77.68 380021008 $77.68
380021009 $77.68 380021010 $77.68 380021011 $77.68
380021012 $77.68 380021013 $77.68 380021014 $77.68
380021015 $77.68 380021016 $77.68 380021018 $77.68
380021019 $77.68 380021020 $77.68 380021021 $77.68
380021022 $77.68 380021023 $77.68 380021024 $77.68
380021025 $77.68 380021026 $77.68 380021027 $77.68
380021028 $77.68 380021029 $77.68 380021030 $77.68
380021031 $77.68 380021032 $77.68 380021033 $77.68

Engineer's Report 428
68-9836 - LMD 89-1-C Vol.1 - Zone 3
Fiscal Year 2022-23
APN Levy APN Levy APN Levy
Assessment Roll
380021034 $77.68 380022001 $77.68 380022002 $77.68
380022003 $77.68 380022004 $77.68 380022005 $77.68
380022006 $77.68 380022007 $77.68 380022008 $77.68
380022009 $77.68 380022010 $77.68 380022011 $77.68
380022012 $77.68 380022013 $77.68 380022014 $77.68
380022015 $77.68 380022016 $77.68 380022017 $77.68
380023001 $77.68 380023002 $77.68 380023003 $77.68
380023004 $77.68 380023005 $77.68 380023006 $77.68
380023007 $77.68 380023008 $77.68 380023009 $77.68
380023010 $77.68 380023011 $77.68 380023012 $77.68
380023013 $77.68 380023014 $77.68 380023015 $77.68
380023016 $77.68 380023017 $77.68 380023018 $77.68
380023019 $77.68 380023020 $77.68 380023021 $77.68
380023022 $77.68 380031001 $77.68 380031002 $77.68
380031003 $77.68 380031004 $77.68 380031005 $77.68
380031006 $77.68 380031007 $77.68 380031008 $77.68
380031009 $77.68 380031010 $77.68 380031011 $77.68
380031012 $77.68 380031013 $77.68 380031014 $77.68
380031015 $77.68 380031016 $77.68 380031017 $77.68
380031018 $77.68 380031019 $77.68 380031020 $77.68
380031021 $77.68 380031022 $77.68 380031023 $77.68
380031024 $77.68 380031025 $77.68 380032001 $77.68
380032002 $77.68 380032003 $77.68 380032004 $77.68
380032005 $77.68 380032006 $77.68 380032007 $77.68
380032008 $77.68 380032009 $77.68 380032010 $77.68
380032011 $77.68 380032012 $77.68 380032013 $77.68
380032014 $77.68 380032015 $77.68 380032016 $77.68
380032017 $77.68 380032018 $77.68 380032019 $77.68
380032020 $77.68 380032021 $77.68 380032022 $77.68
380032023 $77.68 380032024 $77.68 380032025 $77.68
380032026 $77.68 380032027 $77.68 380032028 $77.68
380032029 $77.68 380032030 $77.68 380032031 $77.68
380032032 $77.68 380032033 $77.68 380032034 $77.68
380090016 $77.68 380090017 $77.68 380090018 $77.68
380090019 $77.68 380090020 $77.68 380090021 $77.68
380090022 $77.68 380090023 $77.68 380090024 $77.68
380090025 $77.68 380090026 $77.68 380090027 $77.68
380090028 $77.68 380090029 $77.68 380090030 $77.68
380090031 $77.68 380090032 $77.68 380090033 $77.68
380090034 $77.68 380090035 $77.68 380090036 $77.68
380090037 $77.68 380090038 $77.68 380090039 $77.68
380090040 $77.68 380090041 $77.68 380091001 $77.68
380091002 $77.68 380091003 $77.68 380091004 $77.68
380091005 $77.68 380091006 $77.68 380091007 $77.68
380092001 $77.68 380092002 $77.68 380092003 $77.68
380092004 $77.68 380092005 $77.68 380092006 $77.68

Engineer's Report 429
68-9836 - LMD 89-1-C Vol.1 - Zone 3
Fiscal Year 2022-23
APN Levy APN Levy APN Levy
Assessment Roll
380092007 $77.68 380092008 $77.68 380092009 $77.68
380092010 $77.68 380092011 $77.68 380092012 $77.68
380092013 $77.68 380092014 $77.68 380092015 $77.68
380092016 $77.68 380092017 $77.68 380092018 $77.68
380092019 $77.68 380092020 $77.68 380092021 $77.68
380092022 $77.68 380092023 $77.68 380092024 $77.68
380092025 $77.68 380092026 $77.68 380311001 $77.68
380311002 $77.68 380311003 $77.68 380311004 $77.68
380311005 $77.68 380311006 $77.68 380311007 $77.68
380311008 $77.68 380311009 $77.68 380311010 $77.68
380311011 $77.68 380311012 $77.68 380311013 $77.68
380311014 $77.68 380311015 $77.68 380311016 $77.68
380311017 $77.68 380311018 $77.68 380311019 $77.68
380311020 $77.68 380311021 $77.68 380311022 $77.68
380311023 $77.68 380311024 $77.68 380311025 $77.68
380312001 $77.68 380312002 $77.68 380312003 $77.68
380312004 $77.68 380312005 $77.68 380312006 $77.68
380312007 $77.68 380312008 $77.68 380312009 $77.68
380312010 $77.68 380312011 $77.68 380312012 $77.68
380312013 $77.68 380312014 $77.68 380312015 $77.68
380312016 $77.68 380312017 $77.68 380312018 $77.68
380312019 $77.68 380312020 $77.68 380312021 $77.68
380312022 $77.68 380312023 $77.68 380312024 $77.68
380312025 $77.68 380312026 $77.68 380312027 $77.68
380312028 $77.68 380312029 $77.68 380312030 $77.68
380312031 $77.68 380312032 $77.68 380312033 $77.68
380312034 $77.68 380312035 $77.68 380312036 $77.68
380312037 $77.68 380312038 $77.68 380313001 $77.68
380313002 $77.68 380313003 $77.68 380321001 $77.68
380321002 $77.68 380321003 $77.68 380321004 $77.68
380321005 $77.68 380321006 $77.68 380321007 $77.68
380321008 $77.68 380321009 $77.68 380321010 $77.68
380321011 $77.68 380322001 $77.68 380322002 $77.68
380322003 $77.68 380322004 $77.68 380322005 $77.68
380322006 $77.68 380322007 $77.68 380322008 $77.68
380322009 $77.68 380322010 $77.68 380322011 $77.68
380322012 $77.68 380322013 $77.68 380322014 $77.68
380322015 $77.68 380322016 $77.68 380322017 $77.68
380322018 $77.68 380322019 $77.68 380322020 $77.68
380322021 $77.68 380322022 $77.68 380322023 $77.68
380322024 $77.68 380322025 $77.68 380322026 $77.68
380322027 $77.68 380322028 $77.68 380322029 $77.68
380322030 $77.68 380322031 $77.68 380322032 $77.68
380322033 $77.68 380322034 $77.68 380322035 $77.68
380322036 $77.68 380322037 $77.68 380322038 $77.68
380322039 $77.68 380322040 $77.68 380322041 $77.68

Engineer's Report 430
68-9836 - LMD 89-1-C Vol.1 - Zone 3
Fiscal Year 2022-23
APN Levy APN Levy APN Levy
Assessment Roll
380322042 $77.68 380322043 $77.68 380322044 $77.68
380322045 $77.68 380322046 $77.68 380322047 $77.68
380322048 $77.68 380322049 $77.68 380322050 $77.68
380322051 $77.68 380322052 $77.68 380322053 $77.68
380322054 $77.68 380322055 $77.68 380322056 $77.68
380322057 $77.68 380322058 $77.68 380322059 $77.68
380340001 $77.68 380340002 $77.68 380340003 $77.68
380340004 $77.68 380340005 $77.68 380340006 $77.68
380340007 $77.68 380340008 $77.68 380340009 $77.68
380340010 $77.68 380340011 $77.68 380340012 $77.68
380340013 $77.68 380340014 $77.68 380340015 $77.68
380340016 $77.68 380340017 $77.68 380340018 $77.68
380341001 $77.68 380341002 $77.68 380341003 $77.68
380341004 $77.68 380341005 $77.68 380341006 $77.68
380341007 $77.68 380341008 $77.68 380341009 $77.68
380341010 $77.68 380341011 $77.68 380341012 $77.68
380341013 $77.68 380341014 $77.68 380341015 $77.68
380341016 $77.68 380341017 $77.68 380341018 $77.68
380341019 $77.68 380341020 $77.68 380341021 $77.68
380341022 $77.68 380341023 $77.68 380341024 $77.68
380341025 $77.68 380341026 $77.68 380341027 $77.68
380341028 $77.68 380341029 $77.68 380341030 $77.68
380341031 $77.68 380341032 $77.68 380341033 $77.68
380341034 $77.68 380341035 $77.68 380341036 $77.68
380341037 $77.68 380341038 $77.68 380341039 $77.68
380341040 $77.68 380341041 $77.68 380341042 $77.68
380341043 $77.68 380341044 $77.68 380341045 $77.68
380341046 $77.68 380341047 $77.68 380341048 $77.68
380350001 $77.68 380350002 $77.68 380350003 $77.68
380350004 $77.68 380350005 $77.68 380350006 $77.68
380350007 $77.68 380350008 $77.68 380350009 $77.68
380350010 $77.68 380350011 $77.68 380350012 $77.68
380350013 $77.68 380350014 $77.68 380350015 $77.68
380350016 $77.68 380350017 $77.68 380350018 $77.68
380350019 $77.68 380350020 $77.68 380350021 $77.68
380350022 $77.68 380350023 $77.68 380350024 $77.68
380350025 $77.68 380350026 $77.68 380350027 $77.68
380350028 $77.68 380350029 $77.68 380350030 $77.68
380350031 $77.68 380350032 $77.68 380350033 $77.68
380350034 $77.68 380351001 $77.68 380351002 $77.68
380351003 $77.68 380351004 $77.68 380351005 $77.68
380351006 $77.68 380351007 $77.68 380351008 $77.68
380351009 $77.68 380351010 $77.68 380351011 $77.68
380351012 $77.68 380351013 $77.68 380351014 $77.68
380351015 $77.68 380351016 $77.68 380351017 $77.68
380351018 $77.68 380351019 $77.68 380360001 $77.68

Engineer's Report 431
68-9836 - LMD 89-1-C Vol.1 - Zone 3
Fiscal Year 2022-23
APN Levy APN Levy APN Levy
Assessment Roll
380360002 $77.68 380360003 $77.68 380360004 $77.68
380360005 $77.68 380360006 $77.68 380360007 $77.68
380361001 $77.68 380361002 $77.68 380361003 $77.68
380361004 $77.68 380361005 $77.68 380361006 $77.68
380361007 $77.68 380361008 $77.68 380361009 $77.68
380361010 $77.68 380361011 $77.68 380361012 $77.68
380361013 $77.68 380361014 $77.68 380361015 $77.68
380361016 $77.68 380361017 $77.68 380361018 $77.68
380361019 $77.68 380361020 $77.68 380361021 $77.68
380361022 $77.68 380361023 $77.68 380361024 $77.68
380361025 $77.68 380361026 $77.68 380361027 $77.68
380361028 $77.68 380361029 $77.68 380361030 $77.68
380361031 $77.68 380361032 $77.68 380362001 $77.68
380362002 $77.68 380362003 $77.68 380362004 $77.68
380362005 $77.68 380362006 $77.68 380362007 $77.68
380362008 $77.68 380362009 $77.68 380362010 $77.68
380362011 $77.68 380362012 $77.68 380362013 $77.68
380362014 $77.68 380362015 $77.68 380362016 $77.68
380362017 $77.68 380362018 $77.68 380362019 $77.68
380362020 $77.68 380370001 $77.68 380370002 $77.68
380370003 $77.68 380370004 $77.68 380370005 $77.68
380370006 $77.68 380370007 $77.68 380370008 $77.68
380370009 $77.68 380370010 $77.68 380370011 $77.68
380370012 $77.68 380370014 $77.68 380370015 $77.68
380370016 $77.68 380370017 $77.68 380370018 $77.68
380370019 $77.68 380370020 $77.68 380370021 $77.68
380370022 $77.68 380370023 $77.68 380370024 $77.68
380370025 $77.68 380370026 $77.68 380370027 $77.68
380370028 $77.68 380370029 $77.68 380370030 $77.68
380370031 $77.68 380370032 $77.68 380370033 $77.68
380380001 $77.68 380380002 $77.68 380380003 $77.68
380380004 $77.68 380380005 $77.68 380380006 $77.68
380380007 $77.68 380380008 $77.68 380380009 $77.68
380380010 $77.68 380380011 $77.68 380380012 $77.68
380380013 $77.68 380380014 $77.68 380380015 $77.68
380380016 $77.68 380380017 $77.68 380380018 $77.68
380380019 $77.68 380380020 $77.68 380380021 $77.68
380380022 $77.68 380380024 $77.68 380380025 $77.68
380380026 $77.68 380380027 $77.68 380380028 $77.68
380380029 $77.68 380380030 $77.68 380380031 $77.68
380380032 $77.68 380380033 $77.68 380380034 $77.68
380380035 $77.68 380380036 $77.68 380380037 $77.68
380381001 $77.68 380381002 $77.68 380381003 $77.68
380381004 $77.68 380381005 $77.68 380381006 $77.68
380381007 $77.68 380381008 $77.68 380381009 $77.68
380381010 $77.68 380381011 $77.68 380381012 $77.68

Engineer's Report 432
68-9836 - LMD 89-1-C Vol.1 - Zone 3
Fiscal Year 2022-23
APN Levy APN Levy APN Levy
Assessment Roll
380381013 $77.68 380381014 $77.68 380381015 $77.68
380381016 $77.68 380381017 $77.68 380381018 $77.68
Totals Parcels 1,386 Levy $107,664.48

Engineer's Report 433
68-9837 - LMD 89-1-C Vol.1 - Zone 29
Fiscal Year 2022-23
APN Levy APN Levy APN Levy
368272016 $113.62 368272017 $113.62 368272018 $113.62
368272019 $113.62 368272020 $113.62 368272021 $113.62
368272022 $113.62 368272023 $113.62
368272024 $113.62 368272025 $113.62
Totals Parcels 10 Levy $1,136.20
Assessment Roll

Engineer's Report 434
68-9838 - LMD 89-1-C Vol.1 - Zone 30
Fiscal Year 2022-23
APN Levy APN Levy APN Levy
380330001 $209.26 380330002 $209.26 380330003 $209.26
380330004 $209.26 380330005 $209.26 380330006 $209.26
380330007 $209.26 380330008 $209.26 380330009 $209.26
380330010 $209.26 380330011 $209.26 380330012 $209.26
380330013 $209.26 380330014 $209.26 380330015 $209.26
380330016 $209.26 380330017 $209.26 380330018 $209.26
380330019 $209.26 380330020 $209.26 380330021 $209.26
380330022 $209.26 380330023 $209.26 380330024 $209.26
380330025 $209.26 380330026 $209.26 380330027 $209.26
380330028 $209.26 380330029 $209.26 380330030 $209.26
380330031 $209.26 380330032 $209.26 380330033 $209.26
380330034 $209.26 380330035 $209.26 380330036 $209.26
380330037 $209.26 380330038 $209.26 380330039 $209.26
380330040 $209.26 380330041 $209.26 380330042 $209.26
380330043 $209.26 380330044 $209.26 380330045 $209.26
380330046 $209.26 380330047 $209.26 380330048 $209.26
380331001 $209.26 380331002 $209.26 380331003 $209.26
380331004 $209.26 380331005 $209.26 380331006 $209.26
380331007 $209.26 380331008 $209.26 380331009 $209.26
380331010 $209.26 380331011 $209.26 380331012 $209.26
380331013 $209.26 380331014 $209.26 380331015 $209.26
380331016 $209.26 380331017 $209.26 380331018 $209.26
380331019 $209.26 380331020 $209.26 380331021 $209.26
380331022 $209.26 380331023 $209.26 380331024 $209.26
380331025 $209.26 380331026 $209.26 380331027 $209.26
380331028 $209.26 380331029 $209.26 380331030 $209.26
380390001 $209.26 380390002 $209.26 380390003 $209.26
380390004 $209.26 380390005 $209.26 380390006 $209.26
380390007 $209.26 380390008 $209.26 380390009 $209.26
380390010 $209.26 380390011 $209.26 380390012 $209.26
380390013 $209.26 380390014 $209.26 380390015 $209.26
380390016 $209.26 380390017 $209.26 380390018 $209.26
380390019 $209.26 380390020 $209.26 380390021 $209.26
380390022 $209.26 380390023 $209.26 380390024 $209.26
380390026 $209.26 380390027 $209.26 380390028 $209.26
380390029 $209.26 380390030 $209.26 380390031 $209.26
380390032 $209.26 380390033 $209.26 380390034 $209.26
380390035 $209.26 380390036 $209.26 380390037 $209.26
380390038 $209.26 380390039 $209.26 380390041 $209.26
380391001 $209.26 380391002 $209.26 380391003 $209.26
380391004 $209.26 380391005 $209.26 380400003 $209.26
380400004 $209.26 380400005 $209.26 380400006 $209.26
380400007 $209.26 380400011 $209.26 380400015 $209.26
380400016 $209.26 380400017 $209.26 380400018 $209.26
380400019 $209.26 380400020 $209.26 380400021 $209.26
380400022 $209.26 380400026 $209.26 380400027 $209.26
Assessment Roll

Engineer's Report 435
68-9838 - LMD 89-1-C Vol.1 - Zone 30
Fiscal Year 2022-23
APN Levy APN Levy APN Levy
Assessment Roll
380400028 $209.26 380400029 $209.26 380400030 $209.26
380400031 $209.26 380400032 $209.26 380400040 $209.26
380400041 $209.26 380401001 $209.26 380401002 $209.26
380401003 $209.26 380401004 $209.26 380401005 $209.26
380401006 $209.26 380401007 $209.26 380401008 $209.26
380401009 $209.26 380401010 $209.26 380401011 $209.26
380401012 $209.26 380401013 $209.26 380401014 $209.26
380401015 $209.26 380401016 $209.26 380401017 $209.26
380401018 $209.26 380401019 $209.26
Totals Parcels 164 Levy $34,318.64

Engineer's Report 436
68-9839 - LMD 89-1-C Vol.1 - Zone 42
Fiscal Year 2022-23
APN Levy APN Levy APN Levy
362670001 $194.92 362670002 $194.92 362670003 $194.92
362670004 $194.92 362671001 $194.92 362671002 $194.92
362671003 $194.92 362671004 $194.92 362671005 $194.92
362671006 $194.92 362671007 $194.92 362671008 $194.92
362671009 $194.92 362671010 $194.92 362671011 $194.92
362671012 $194.92 362671013 $194.92 362671014 $194.92
362671015 $194.92 362671016 $194.92 362671017 $194.92
362671018 $194.92 362671019 $194.92 362671020 $194.92
362671021 $194.92 362671022 $194.92 362671023 $194.92
362671024 $194.92 362671025 $194.92 362671026 $194.92
362671027 $194.92 362671028 $194.92 362671029 $194.92
362671030 $194.92 362671031 $194.92 362671032 $194.92
362671033 $194.92 362672001 $194.92 362672002 $194.92
362672003 $194.92 362672004 $194.92 362672005 $194.92
362672006 $194.92 362672007 $194.92 362672008 $194.92
362672009 $194.92 362672010 $194.92 362680001 $194.92
362680002 $194.92 362680003 $194.92 362680004 $194.92
362680005 $194.92 362680006 $194.92 362680007 $194.92
362680008 $194.92 362680009 $194.92 362680010 $194.92
362680011 $194.92 362680012 $194.92 362680013 $194.92
362680014 $194.92 362680015 $194.92 362680016 $194.92
362680017 $194.92 362680018 $194.92 362680019 $194.92
362680020 $194.92 362681001 $194.92 362681002 $194.92
362681003 $194.92 362681004 $194.92 362681005 $194.92
362681006 $194.92 362681007 $194.92 362681008 $194.92
362681009 $194.92 362681010 $194.92 362681012 $194.92
362681013 $194.92 362681014 $194.92 362681015 $194.92
362681016 $194.92 362681017 $194.92 362681018 $194.92
362681019 $194.92 362681020 $194.92 362681021 $194.92
362681022 $194.92 362681023 $194.92 362681024 $194.92
362681025 $194.92 362681026 $194.92 362681027 $194.92
362681028 $194.92 362681029 $194.92 362681030 $194.92
362681031 $194.92 362681032 $194.92 362681033 $194.92
362681034 $194.92 362681035 $194.92 362681036 $194.92
362681037 $194.92 362681038 $194.92 362720001 $194.92
362720002 $194.92 362720003 $194.92 362720004 $194.92
362720005 $194.92 362720006 $194.92 362720007 $194.92
362720008 $194.92 362720009 $194.92 362720010 $194.92
362720011 $194.92 362720012 $194.92 362720013 $194.92
362720014 $194.92 362720015 $194.92 362720016 $194.92
362720017 $194.92 362720018 $194.92 362720019 $194.92
362720020 $194.92 362720021 $194.92 362720022 $194.92
362720023 $194.92 362720024 $194.92 362720025 $194.92
362720026 $194.92 362720027 $194.92 362720028 $194.92
362720029 $194.92 362720030 $194.92 362720031 $194.92
362720032 $194.92 362720033 $194.92 362720034 $194.92
Assessment Roll

Engineer's Report 437
68-9839 - LMD 89-1-C Vol.1 - Zone 42
Fiscal Year 2022-23
APN Levy APN Levy APN Levy
Assessment Roll
362720035 $194.92 362720036 $194.92 362720037 $194.92
362720038 $194.92 362720039 $194.92 362720040 $194.92
362720041 $194.92 362720042 $194.92 362720043 $194.92
362720044 $194.92 362720045 $194.92 362720046 $194.92
362720047 $194.92 362721001 $194.92 362721002 $194.92
362721003 $194.92 362721004 $194.92 362721005 $194.92
362721006 $194.92 362721007 $194.92 362721008 $194.92
362721009 $194.92 362721010 $194.92 362721011 $194.92
362721012 $194.92 362721013 $194.92 362721014 $194.92
362721015 $194.92 362721016 $194.92 362721017 $194.92
362721018 $194.92 362721019 $194.92 362721020 $194.92
362722001 $194.92 362722002 $194.92 362722003 $194.92
362722004 $194.92 362722005 $194.92 362722006 $194.92
362722007 $194.92 362722008 $194.92 362722009 $194.92
362722010 $194.92 362722011 $194.92 362722012 $194.92
362722013 $194.92 362722014 $194.92 362722015 $194.92
362722016 $194.92
Totals Parcels 187 Levy $36,450.04

Engineer's Report 438
68-9840 - LMD 89-1-C Vol.1 - Zone 51
Fiscal Year 2022-23
APN Levy APN Levy APN Levy
376440001 $153.36 376440002 $153.36 376440003 $153.36
376440004 $153.36 376440005 $153.36 376440006 $153.36
376440007 $153.36 376440008 $153.36 376440009 $153.36
376440010 $153.36 376440011 $153.36 376440012 $153.36
376440013 $153.36 376440014 $153.36 376440015 $153.36
376440016 $153.36 376440017 $153.36 376440018 $153.36
376440019 $153.36 376440020 $153.36 376440021 $153.36
376440022 $153.36 376440023 $153.36 376440024 $153.36
376440025 $153.36 376440026 $153.36 376440027 $153.36
376440028 $153.36 376440029 $153.36 376440030 $153.36
376440031 $153.36 376440032 $153.36 376440033 $153.36
376440034 $153.36 376440035 $153.36 376440036 $153.36
376440037 $153.36 376440038 $153.36 376440039 $153.36
376440040 $153.36 376440041 $153.36 376440042 $153.36
376440043 $153.36 376440044 $153.36 376440045 $153.36
376440046 $153.36 376440047 $153.36 376440048 $153.36
376440049 $153.36 376440050 $153.36 376440051 $153.36
376440052 $153.36 376440053 $153.36 376440054 $153.36
376440055 $153.36 376441001 $153.36 376441002 $153.36
376441003 $153.36 376441004 $153.36 376441005 $153.36
376441006 $153.36
Totals Parcels 61 Levy $9,354.96
Assessment Roll

Engineer's Report 439
68-9841 - LMD 89-1-C Vol.1 - Zone 52
Fiscal Year 2022-23
APN Levy APN Levy APN Levy
382410001 $765.02 382410002 $765.02 382410003 $765.02
382410004 $765.02 382410005 $765.02 382411002 $765.02
382411003 $765.02 382411004 $765.02 382411005 $765.02
382411006 $765.02 382411007 $765.02 382411008 $765.02
382411009 $765.02 382411010 $765.02 382411011 $765.02
382411012 $765.02 382411013 $765.02 382411016 $765.02
382411017 $765.02 382411018 $765.02 382411019 $765.02
382411020 $765.02 382411021 $765.02 382411022 $765.02
382411023 $765.02 382411024 $765.02 382411025 $765.02
382420001 $765.02 382420002 $765.02 382420003 $765.02
382420004 $765.02 382420005 $765.02 382420006 $765.02
382420007 $765.02 382420008 $765.02 382420009 $765.02
382420010 $765.02 382420011 $765.02 382420012 $765.02
382420013 $765.02 382421001 $765.02 382421002 $765.02
382421003 $765.02 382421004 $765.02 382421005 $765.02
382421006 $765.02 382421007 $765.02 382421008 $765.02
382421009 $765.02 382421010 $765.02 382421011 $765.02
382421012 $765.02 382421013 $765.02 382421014 $765.02
382430001 $765.02 382430002 $765.02 382430003 $765.02
382430004 $765.02 382430005 $765.02 382430006 $765.02
382430007 $765.02 382430008 $765.02 382430009 $765.02
382430010 $765.02 382431003 $765.02 382431004 $765.02
382431005 $765.02 382431006 $765.02 382431007 $765.02
382431008 $765.02 382431009 $765.02 382431010 $765.02
382431011 $765.02 382431012 $765.02 382431013 $765.02
382431014 $765.02 382431016 $765.02 382440001 $765.02
382440002 $765.02 382440003 $765.02 382440004 $765.02
382440005 $765.02 382440006 $765.02 382440007 $765.02
382440008 $765.02 382440009 $765.02 382440010 $765.02
382440011 $765.02 382440012 $765.02
382440013 $765.02 382440014 $765.02
Totals Parcels 91 Levy $69,616.82
Assessment Roll

Engineer's Report 440
68-9842 - LMD 89-1-C Vol.1 - Zone 59
Fiscal Year 2022-23
APN Levy APN Levy APN Levy
380260033 $1,241.42 380260034 $1,250.62 380260035 $1,921.90 380260036 $1,498.90
Totals Parcels 4 Levy $5,912.84
Assessment Roll

Engineer's Report 441
68-9843 - LMD 89-1-C Vol.1 - Zone 62
Fiscal Year 2022-23
APN Levy APN Levy APN Levy
380090016 $164.58 380090017 $164.58 380090018 $164.58
380090019 $164.58 380090020 $164.58 380090021 $164.58
380090022 $164.58 380090023 $164.58 380090024 $164.58
380090025 $164.58 380090026 $164.58 380090027 $164.58
380090028 $164.58 380090029 $164.58 380090030 $164.58
380090031 $164.58 380090032 $164.58 380090033 $164.58
380090034 $164.58 380090035 $164.58 380090036 $164.58
380090037 $164.58 380090038 $164.58 380090039 $164.58
380090040 $164.58 380090041 $164.58 380091001 $164.58
380091002 $164.58 380091003 $164.58 380091004 $164.58
380091005 $164.58 380091006 $164.58 380091007 $164.58
380092001 $164.58 380092002 $164.58 380092003 $164.58
380092004 $164.58 380092005 $164.58 380092006 $164.58
380092007 $164.58 380092008 $164.58 380092009 $164.58
380092010 $164.58 380092011 $164.58 380092012 $164.58
380092013 $164.58 380092014 $164.58 380092015 $164.58
380092016 $164.58 380092017 $164.58 380092018 $164.58
380092019 $164.58 380092020 $164.58 380092021 $164.58
380092022 $164.58 380092023 $164.58 380092024 $164.58
380092025 $164.58 380092026 $164.58 380380001 $164.58
380380002 $164.58 380380003 $164.58 380380004 $164.58
380380005 $164.58 380380006 $164.58 380380007 $164.58
380380008 $164.58 380380009 $164.58 380380010 $164.58
380380011 $164.58 380380012 $164.58 380380013 $164.58
380380014 $164.58 380380015 $164.58 380380016 $164.58
380380017 $164.58 380380018 $164.58 380380019 $164.58
380380020 $164.58 380380021 $164.58 380380022 $164.58
380380024 $164.58 380380025 $164.58 380380026 $164.58
380380027 $164.58 380380028 $164.58 380380029 $164.58
380380030 $164.58 380380031 $164.58 380380032 $164.58
380380033 $164.58 380380034 $164.58 380380035 $164.58
380380036 $164.58 380380037 $164.58 380381001 $164.58
380381002 $164.58 380381003 $164.58 380381004 $164.58
380381005 $164.58 380381006 $164.58 380381007 $164.58
380381008 $164.58 380381009 $164.58 380381010 $164.58
380381011 $164.58 380381012 $164.58 380381013 $164.58
380381014 $164.58 380381015 $164.58 380381016 $164.58
380381017 $164.58 380381018 $164.58
Totals Parcels 113 Levy $18,597.54
Assessment Roll

Engineer's Report 442
68-9855 - LMD 89-1-C Vol.1 - Zone 67
Fiscal Year 2022-23
APN Levy APN Levy APN Levy
380410001 $182.22 380410002 $182.22 380410003 $182.22
380410004 $182.22 380410005 $182.22 380410006 $182.22
380410007 $182.22 380410008 $182.22 380410009 $182.22
380410010 $182.22 380410011 $182.22 380410012 $182.22
380410013 $182.22 380410014 $182.22 380410015 $182.22
380410016 $182.22 380410017 $182.22 380410018 $182.22
380410019 $182.22 380411001 $182.22 380411002 $182.22
380411003 $182.22 380411004 $182.22 380411005 $182.22
380411006 $182.22 380411007 $182.22 380411008 $182.22
380411009 $182.22 380411010 $182.22 380411011 $182.22
380411012 $182.22 380411013 $182.22 380411014 $182.22
380411015 $182.22 380411016 $182.22 380411017 $182.22
380411018 $182.22 380411019 $182.22 380411020 $182.22
380411021 $182.22 380411022 $182.22 380411023 $182.22
380411024 $182.22 380411025 $182.22
Totals Parcels 44 Levy $8,017.68
Assessment Roll

Engineer's Report 443
68-9844 - LMD 89-1-C Vol.1 - Zone 71
Fiscal Year 2022-23
APN Levy APN Levy APN Levy
382240006 $87.46 382240007 $87.46 382240008 $87.46
382240009 $87.46 382240010 $87.46 382240011 $87.46
382240012 $87.46 382240013 $87.46 382240014 $87.46
382240015 $87.46 382240016 $87.46 382240017 $87.46
382240018 $87.46 382240019 $87.46 382240020 $87.46
382240021 $87.46 382240022 $87.46 382240023 $87.46
382240024 $87.46 382240025 $87.46 382240026 $87.46
382240027 $87.46 382240028 $87.46 382240029 $87.46
382240030 $87.46 382240031 $87.46 382240032 $87.46
382240033 $87.46 382241001 $87.46 382241002 $87.46
382241003 $87.46 382241004 $87.46 382241005 $87.46
382241006 $87.46 382241007 $87.46 382241008 $87.46
382241009 $87.46 382241010 $87.46 382241012 $87.46
382242001 $87.46 382242002 $87.46 382242003 $87.46
382242004 $87.46 382242005 $87.46 382242006 $87.46
382242007 $87.46 382242008 $87.46 382242009 $87.46
382242010 $87.46 382242011 $87.46 382242012 $87.46
382242013 $87.46 382242014 $87.46 382242015 $87.46
382242016 $87.46 382242017 $87.46 382242018 $87.46
382250003 $87.46 382250004 $87.46 382250005 $87.46
382250006 $87.46 382250007 $87.46 382250008 $87.46
382250009 $87.46 382250010 $87.46 382250011 $87.46
382250012 $87.46 382250013 $87.46 382250014 $87.46
382250015 $87.46 382250016 $87.46 382250017 $87.46
382250018 $87.46 382250019 $87.46 382250021 $87.46
382250022 $87.46 382250023 $87.46 382250024 $87.46
382250025 $87.46 382250026 $87.46 382250027 $87.46
382250028 $87.46 382250029 $87.46 382251001 $87.46
382251002 $87.46 382251003 $87.46 382251004 $87.46
382251005 $87.46 382251006 $87.46 382251007 $87.46
382251008 $87.46 382251009 $87.46 382251010 $87.46
382251011 $87.46 382251012 $87.46 382251013 $87.46
382251014 $87.46 382251015 $87.46 382251016 $87.46
382251017 $87.46 382251018 $87.46 382251019 $87.46
382251020 $87.46 382251021 $87.46 382251022 $87.46
382251023 $87.46 382251024 $87.46 382260005 $87.46
382260006 $87.46 382260007 $87.46 382260008 $87.46
382260009 $87.46 382260010 $87.46 382260011 $87.46
382260012 $87.46 382260013 $87.46 382260014 $87.46
382260015 $87.46 382260016 $87.46 382260017 $87.46
382260018 $87.46 382260019 $87.46 382260020 $87.46
382260021 $87.46 382261001 $87.46 382261002 $87.46
382261003 $87.46 382261004 $87.46 382261005 $87.46
382261006 $87.46 382261007 $87.46 382261008 $87.46
382261009 $87.46 382261010 $87.46 382261011 $87.46
382261012 $87.46 382261013 $87.46 382261014 $87.46
Assessment Roll

Engineer's Report 444
68-9844 - LMD 89-1-C Vol.1 - Zone 71
Fiscal Year 2022-23
APN Levy APN Levy APN Levy
Assessment Roll
382261015 $87.46 382261016 $87.46 382261017 $87.46
382261018 $87.46 382261019 $87.46
Totals Parcels 143 Levy $12,506.78

Engineer's Report 445
68-9835 - LMD 89-1-C Vol.1 - Zone 181
Fiscal Year 2022-23
APN Levy APN Levy APN Levy
380250035 $16,582.90 380250038 $10,203.04
Totals Parcels 2 Levy $26,785.94
Assessment Roll

Engineer's Report 446

APPENDIX B
Assessment Diagrams
447
UNION
ST
ROSS
RD
GRAND
AVE

ALDERBROOK
RD
WELLS
PL

MAPLELEAF
CT
ROBERT
ST
BATSON
LN
HILL
SPRING
RD

MAYHALL
DR

TRAILWOOD
CT
370451003
370451006
370443007
370451004
370451005
370443008
370452008
370442026
370442037
370442019
370452010
370442035
370442002
370443011
370443006
370441001
370442025
370443005
370452009
370442005
370442008
370442010
370443004
370442021
370443002
370442022
370443015
37045200
37 5
0452013
370451002
370452014
370442032
370452003
370452004
370452012
370442030
370452006
370442036
370442014
370452011
370452015
370443001
370451001
370443016
370443017
370442012
370442024
370452007
370441004
370442028 370442004
370443009
370442031
370441005
370442027
370452001
370442033
370442006
370442003
370442023
370442018
370442034
370442011
370442013 370441003
370442009
370441002
370442017
370443010
370442016
370442007
370443012
370442001
370442029
370443003
370443013
370442020
370442015
370452002
370443014
0 125 250 500Feet

CITY OF WILDOMAR

ASSESSMENT DIAGRAM
LANDSCAPE AND LIGHTING DISTRICT NO. 89-1 CONSOLIDATED
ZONE 3, LOCATION 7
Ê
Landscaping
448
S

PASADENA
ST
MAPLE
ST
QUARTZ
WAY

FRONT ST

CARNATION
LN

PALOMAR
ST

AMARYLLIS
CT
IRIS
LN

HELIOTROPE
LN
DAHLIA

LN POINSETTIA
LN
PROTEA
CT
PINK
GINGER
CT
380311018
380322059
380311010
380312005
380312038
380322058
380312011
380322032
380322003
380322053
380311015
380322057
380321011
380311016
380322054
380311020
380311022
380322031
380322042
380312033
380312002
380322056
380311014
380322044
380311021
380311017
380311019
380322001
380312016
380311008
380311005
380312006
380312027
380322038
380322039
380311006
380312034
380321009
380311023
380312028
380312012
380312009
380322010
380322017
380322014
380322027
380312036
380322018
38031100
380322025 2
380313001
380322052
380322055
380322020
380322030
380322015
380322013
380322002
380311004
380322006
380322011
380321002
380322008
380322012
380322043
380322024
380322041
380313003
380321005
380322051
380322007
380322009
380322019
380312037
380311011
380321010
380322029
380312032
380322050
380322004
380322023
380311001
380322037
380322005
380312010
380311012
380312023
380312026
380322034
380322048
380311003
380312020380321007
380312019
380322047
380322022
380313002
380312017
380311007
380321001
380312025
380312024
380321003
380322021
380312014
380322045
380312013
380322040
380322026
380322046
380312021
380312035
380311025
380311009
380322033
380321006
380312008
380312030
380312031
380322035
380322036
380322049
380311013
380312029
380312018
380322060
380321008
380322028
380321004
380312022
380312001
380312004
380311024
380322016
380312015
380312003
380312007
0 100 200 400 600Feet

CITY OF WILDOMAR

ASSESSMENT DIAGRAM
LANDSCAPE AND LIGHTING DISTRICT NO. 89-1 CONSOLIDATED
ZONE 3, LOCATION 23
Ê
Landscaping
449

LEMON ST
CIT
RUS
GROVE
LN

ORANGE ST

VICTORIAN LN

WINDTREE AVE

PLEASANT LN

GAFFORD
RD

CITRUS LN WILLOWTREE LN

CHERRY ST

WOODCREEK LN

BLONDON CT

COUNTRY HILLS DR
0 125 250 500Feet

CITY OF WILDOMAR

ASSESSMENT DIAGRAM
LANDSCAPE AND LIGHTING DISTRICT NO. 89-1 CONSOLIDATED
ZONE 3, LOCATION 24
Ê
Landscaping
450
OPALO
RD

LA ESTRELLA ST
ROSITA
DR
T
RIG
R
D

BRILLANTE
DR PO
R
RAS R
D
RUBI
CT
EL DIA
M
A
N
TE D
R
GEO
R
GE AVE

AMATISTA
AVE

PLATA CT

PERLA PL

VERONA DR

SAFIRO CT

TOPACIO CT

PORTOLA
PL
ORO
CT
SENNA
DR

ESMERALDA CT
148
162
223
219
221
153
225
170
240
165
171
147
204
141
150
163
140
206
149
151
168
146
209
138
139 224
213212
211
239
166 145
144
167
258
205
118
259
130
9 9
0 6
207
265
92 201
254
173
248
247
200
222
152
181
191
208
161
185
242
175
203
157
174
164
169
188
21 143 0
142
220
215
238
154
159
125 273
82 105
76 126
78 276
85 89
102
272
103
91 99
260
79 270
117
86 94
261 27
11 5
9 77
8 9
8 5
101
128
269
284
274
93 97
277
9 84
8 127
100
83 120
104 271
87 129
176
131
253
156
196
180
264
263
177
158
202
232
116
256
255
252
132
190
192
257
197198
233
182
199
172 115
194
266
195
244
193
249
187
235
133
262
251
250
178
189
227
136 243
179
135
228
160
186
236
218
230
134
183
245
155
184
231
229
137
237
226 241
124
121 283
1 43
41 48
64 49
40 44
42 37
4 2
62 306
66 47
67 35
46 7
300
75 112
299
295 294
304
308
24 32
53 289
9 1
73 4
110
280
278
68 38
21 301
58 27
72 60
307
52 33
290
123
61 50
297
26 279
282
296
16 107
3 298
28 292
29 70
17 25
106
30 108
11 113
56 81
55 285
291 281
13 114
74 287
12 288
5 122
39 305
51 59
65 31
34 18
80 71
45 6
36 23
54 109
10 19
63 8
15 111
69 293
22 309
20 303
286
57 302
214
268 246
216
234
217
267
0 100 200 400 600 800Feet

CITY OF WILDOMAR

ASSESSMENT DIAGRAM
LANDSCAPE AND LIGHTING DISTRICT NO. 89-1 CONSOLIDATED
ZONE 3, LOCATION 25
Ê
Landscaping
451
CATT
RD

PALOMAR
ST

CHARLES
ST

RIVERSTONE CIR

SHADY GROVE CIR

MADORA DR

FREDERICK
ST
JOY
CT
NAN
ST
ARNOLD
LN

BLACKSTONE
CIR
0 125 250 500Feet

CITY OF WILDOMAR

ASSESSMENT DIAGRAM
LANDSCAPE AND LIGHTING DISTRICT NO. 89-1 CONSOLIDATED
ZONE 3, LOCATION 29
Ê
Landscaping
452
SMIT
H
R
A
NCH
R
D

HOOFPRINT DR

CLINTON KEITH RD

STIRUP DR
M
USTA
N

G SPIRIT LN

GELDING
CT
A

RTEMIS CIR

SARATOGA

SPRINGS
P
L

LIPIZZA
N LN

BAY ROAN CT

MERIDIAN CT
H
O
RSESH
OE CT
U
N

DERWOOD
CIR
0 100 200 400 600Feet

CITY OF WILDOMAR

ASSESSMENT DIAGRAM
LANDSCAPE AND LIGHTING DISTRICT NO. 89-1 CONSOLIDATED
ZONE 3, LOCATION 35
Ê
Landscaping
453

CATT RD

TWINFLOWER AVE
FO
X
RID
GE LN

WILD HORSE CT

BUENA CT

ALTA OAKS DR
BA
N
YA
N
RIM
D
R
AVRY
WAY
N
O
N
NIE D
R
LEXI
LN
§¨¦15
0 125 250 500Feet

CITY OF WILDOMAR

ASSESSMENT DIAGRAM
LANDSCAPE AND LIGHTING DISTRICT NO. 89-1 CONSOLIDATED
ZONE 3, LOCATION 42
Ê
Landscaping
454

CATT RD

ROLLING
BROOK
LN
DELCA
LN

CHARLES
ST

HARBOR SEAL CT
MADORA
DR

PALOMAR
ST

HAILY CT

GREYHAWK RD

PLATINUM CT
JOY
CT
TIMBER
RIDGE
CT
KETCH
U
M
RD
NAN
ST
R

USTIC O
A
K
DR
ARNETT
RD
AGAPE
LN

WINDSONG
R
D

SEATTLE RIDGE RD
0 125 250 500Feet

CITY OF WILDOMAR

ASSESSMENT DIAGRAM
LANDSCAPE AND LIGHTING DISTRICT NO. 89-1 CONSOLIDATED
ZONE 3, LOCATION 43
Ê
Landscaping
455

CLINTON KEITH RD

CORNUCOPIA WAY
LA

ESTRELLA
RD

COUNTRYSIDE
LN

DAPPLE CT

SPINDLE
WAY

SEAGRASS
TRL
KETTLE
RD

MICHAEL
CT
DARCY
PL
COPPER
CRAFT
DR
D

AVID LN
VIA
SARAH
WIN

KLER ST
0 100 200 400 600 800Feet

CITY OF WILDOMAR

ASSESSMENT DIAGRAM
LANDSCAPE AND LIGHTING DISTRICT NO. 89-1 CONSOLIDATED
ZONE 3, LOCATION 45
Ê
Landscaping
456

CATT RD

LEXI LN

WILD HORSE CT

BUENA CT

TWINFLOWER AVE
A
R
NET
T
R
D

EMPIRE PENGUIN RD

TEIL GLEN RD

CANNERY RD

HIGHLAND OAKS CT
OCT

OPUS LN
G
REY
W
H
ALE LN
BA
N
YA
N
RIM
D
R

ALTA OAKS DR
N
O
N
NIE D
R
§¨¦15
0 125 250 500Feet

CITY OF WILDOMAR

ASSESSMENT DIAGRAM
LANDSCAPE AND LIGHTING DISTRICT NO. 89-1 CONSOLIDATED
ZONE 3, LOCATION 47
Ê
Landscaping
457
S

PASADENA
ST
GRAND
AVE

PENROSE
ST

FRONT ST
QUARTZ
WAY
WILLOW
BAY
RD

CARNATION
LN

LESLIE ST

STARLIGHT
ST

AMETHYST
RD
ATHEA
WAY
PECAN
ST
DARBY
ST
DUNN
ST
VIRGO
WAY
CANYON
CREST
ST
0 100 200 400 600Feet

CITY OF WILDOMAR

ASSESSMENT DIAGRAM
LANDSCAPE AND LIGHTING DISTRICT NO. 89-1 CONSOLIDATED
ZONE 3, LOCATION 49
Ê
Landscaping
458
367490027
367491007
367491006
367490013
367491001
367490026
367490016
367491010
367490024
367491002
367491008
367491003
367490018
367491011
367490035
367490023
367490025
367491016
367491005
367490002
367490030
367490008
367491009
367490022
367491004
367491018
367490020
367490014
367490015
367490029
367490006
367490031
367490011
367491017
367490005
367490001
367490017
367490021
367490028
367490019
367490010
367491012
367490007
367491020
367490004
367491015
367490003
367490032
367490012
367491021
367490009

CORAL WOOD CT
SU
N
RISE D
R

CANYON DR
DOROF
CT
CLOVIS
WAY
0 100 200 400Feet

CITY OF WILDOMAR

ASSESSMENT DIAGRAM
LANDSCAPE AND LIGHTING DISTRICT NO. 89-1 CONSOLIDATED
ZONE 3, LOCATION 53
Ê
Landscaping
459
GRAND
AV
W
E
ILSON
ST

CHADLYN
CT
WADE
CT

CELESTE
WAY
368272025
368272022
368272023
368272021
368272020
368272018
368272017
368272024
368272019
368272016
0 50 100 200 300Feet

CITY OF WILDOMAR

ASSESSMENT DIAGRAM
LANDSCAPE AND LIGHTING DISTRICT NO. 89-1 CONSOLIDATED
ZONE 29, LOCATION 2
Ê
Landscaping Multi-Purpose Trail
460

CHARLES
ST

PALOMAR
ST
DELCA
LN
CATT
RD

HAILY CT
MADORA
DR

GREYHAWK
RD
JOY
CT
TIMBER
RIDGE
CT

FREDERICK
ST

ROLLING
BROOK
LN
NAN
ST

SEATTLE
RIDGE
RD

BLACKSTONE
CIR
380330016
380330004
380330014
380330007
380330011
380330048
380330020
380331006
380331016
380330012
380330010
380330019
380331005
380331028
380330001
380331029
380331008
380330032
380331004
380330033
380331030
380330021
380330015
380330009
380330023
380330003
380330002
380330035
380330022
380330036
380330034
380330044
380330045
380330008
380330042 380330039
380330041
380330005
380331007
380330037
380330043
380330047
380330046
380330038
380330013
380330017
380330018
380331002
380330030
380330006
380331018
380331020
380331013 380331019
380331021
380330031
380331003
380331010
380331027
380330024
380330025
380331009
380330026
380331014
380331024
380330029
380331025
380331011
380331026
380331015
380331023
380331012
380331017
380330027
380331022
380330028
380331001
380330040
0 125 250 500Feet

CITY OF WILDOMAR

ASSESSMENT DIAGRAM
LANDSCAPE AND LIGHTING DISTRICT NO. 89-1 CONSOLIDATED
ZONE 30, LOCATION 1
Ê
Landscaping Multi-Purpose Trail
461

OAK HOLLOW CT

SHADOW CANYON
TRL

MEADOWRIDGE
LN

ROLLING
BROOK
LN

FALLING

LEAF CT

PALOMAR
S
M
T
EADOW
CREEK
LN

WHISPERING
GLEN
TRL
MEADOW
GLEN
C
T
380391004
380390002
38039003
3 6
80390008
380401007
380390007
380390031
380390003
380390020
380390021
380401014
380390035
380390006
380390011
380390005
380390004
380401019
380390022
380401009
380390012
380390001
380390033
380390034
38039001
3 6
80390015
380391002
380390037
380401005
380401016
380390010
380390009
380390018
380390030
380391005
380390032
380401003
380401004
380401006
380401018
380390028
380390024
380390013
380401017
380390019
380400017
380400016
380391003
380401008
380390027 380400019
380401015
380401002
380390023
380400021
380400020
380390017
380390026
380390014
380400018
380400015
380400011
380400026
380400028
380400027
380400003
380401010
380401011
380401012
380401013
380390039
380400007
380391001
380390029
380400022
380390038
380400006
380400005
380400004
380401001
380390041
380400031
380400029
380400030
380400041
380400040
380400032
0 125 250 500Feet

CITY OF WILDOMAR

ASSESSMENT DIAGRAM
LANDSCAPE AND LIGHTING DISTRICT NO. 89-1 CONSOLIDATED
ZONE 30, LOCATION 2
Ê
Landscaping Multi-Purpose Trail
462

LA ESTRELLA ST

COUNTRY PARK DR

CLINTON KEITH RD

LORING RD CAMINO DEL LOCO
VER

DE VISTA
WAY
SMIT
H
RA
NCH
R
D
JA
N
A LN

PASTURE CT
CAM
E
L
OT
CIR

WOLCOTT CT
B
U
TCH
A
RT ST

PORTICA CT

LITTLE BOOK CIR

COVINGT
O
N
D
R

MAURI CT

CHESTERFIELD LN

BELLA OAKS ST

CARLTON
R
D
CREST
MEADOW
DR
CR
OSSR
O
A
DS ST
RO
SEDOWN
LN
0 100 200 400 600 800Feet

CITY OF WILDOMAR

ASSESSMENT DIAGRAM
LANDSCAPE AND LIGHTING DISTRICT NO. 89-1 CONSOLIDATED
ZONE 42
Ê
Landscaping Future Landscaping
463
376440002
376440007
376440014
376440017
376440018
376440015
37644000
376440008 9
376440023
376440016
376440025
376440037
376440011
376440010
376440024
376440038
376440036
376440013
376440039
376440001
376440026
376440021
376440012
376440027
376440028
376440035
376440029
376440034
376440033
376440032
376440041
376440022
376440040
376440055
376440019
376440031
376440050
376440047
376440053
376440004
376440046
376440030
376440005
376440006
376441001
376440020
376440054
376441007
376440042
376440003
376441002
376440052
376441004
376441003
376440049
376440044
37644004
3 5
76440043
376441005
376441006
376440051
376440048
S

PASADENA
ST

PENROSE
ST

PALOMAR
ST

CARNATION
LN

AMARYLLIS
CT
DAHLIA
LN
MAPLE
ST
FRONT
ST

POINSETTIA
LN

CAMELLIA
LN
PROTEA
CT
PINK
GINGER
CT

ILLINOIS
ST
DARBY
ST
0 125 250 500Feet

CITY OF WILDOMAR

ASSESSMENT DIAGRAM
LANDSCAPE AND LIGHTING DISTRICT NO. 89-1 CONSOLIDATED
ZONE 51
Ê
Landscaping Multi-Purpose Trail
464
GRAND
AVE

TRANQUIL
LN

CRESTED FINCH CT
FOX
DEN
RD

RED DAWN
C
T
SHEILA
LN
NYIRI
WAY
LOS
OLIVOS
LN
MIMI
CT
BIG

SYCAMORE
CT

COOPERS
HAWK
CT
BRYANT
ST
VERDE
MESA
ST

ENDERLEIN
ST
SWEET
NECTAR
RD
0 125 250 500Feet

CITY OF WILDOMAR

ASSESSMENT DIAGRAM
LANDSCAPE AND LIGHTING DISTRICT NO. 89-1 CONSOLIDATED
ZONE 52
Ê
?
"B Fossil Filter Fenced Trail Landscaping
465

PRIELIPP RD

WYMAN RD
KEVIN
R
D
§¨¦15
380260036
380260034
380260033
380260035
0 125 250 500Feet

CITY OF WILDOMAR

ASSESSMENT DIAGRAM
LANDSCAPE AND LIGHTING DISTRICT NO. 89-1 CONSOLIDATED
ZONE 59
Ê
?
"B Fossil Filter Street Light
466
BA
N
YA
N
RIM
D
R

CATT RD

CANNERY RD

HARBOR SEAL CT

MEADOWRIDGE LN

HAILY CT
DELCA
LN

ROLLING
BROOK
LN
MADORA
DR

GREYHAWK RD

CHARLES
ST
POPPY
FIELD
CT
JOY
CT

TIMBER RIDGE CT

PALOMAR
ST

PLATINUM C T
KETCH
U
M
RD
MEADOW
CREEK
LN

WINDSON
G
RD
NAN
ST
R

USTIC OAK DR
ARN
ETT
RD
AGAPE
LN

SEATTLE

RIDGE RD
0 125 250 500Feet

CITY OF WILDOMAR

ASSESSMENT DIAGRAM
LANDSCAPE AND LIGHTING DISTRICT NO. 89-1 CONSOLIDATED
ZONE 62
Ê
?
"B Fossil Filter
467
380410019
380410016
380410014
380410002
380411005
380411010
380411009
380410001
380410015
380410012
380411006 380410017
380410003 380410013
380411021
380411023
380411019
380410004 380411001
380411020
380411012
380411011
380411024
380411018
380410018
380410011
380411004
380410007
380410008 380410010
380410005
380411008
380411002
380410006 380411003
380410009
380411007
380411013
380411016
380411015
380411014
380411025
380411022
380411017

CATT RD
ARNETT
RD

DELCA LN

RHINESTONE CT

KETCHUM
RD

PLATINUM CT

HAILY CT

SEATTLE RIDGE RD
R

USTIC O
A
K
DR
AGAPE
LN
WALK
NI G
H
O
RSE CT
0 100 200 400Feet

CITY OF WILDOMAR

ASSESSMENT DIAGRAM
LANDSCAPE AND LIGHTING DISTRICT NO. 89-1 CONSOLIDATED
ZONE 67
Ê
Landscaping ?
"B Fossil Filter
468
ELM
ST
DUNN
ST

GRUWELL
ST

CENTRAL
AVE
GRAND
AVE

PENROSE
ST
MA
RB
L
E
C
T
PECAN
ST

WINDSTONE
DR
CORAL
ROCK
LN

CHERT LN
PUMICE
LN
AUSTIN
ST

TERRAZZO
L
C
N
AMEO
LN
0 200 400 800Feet

CITY OF WILDOMAR

ASSESSMENT DIAGRAM
LANDSCAPE AND LIGHTING DISTRICT NO. 89-1 CONSOLIDATED
ZONE 71
Ê
Landscaping
469

CLINTON KEITH RD
O
A

K SPRIN
GS R
D
NINA
LN

CATT RD
OLD
OAKS
DR
INLA
N
D
VALLEY
D
R
§¨¦15
380250038
380250036
380250035
0 200 400 800Feet

CITY OF WILDOMAR

ASSESSMENT DIAGRAM
LANDSCAPE AND LIGHTING DISTRICT NO. 89-1 CONSOLIDATED
ZONE 181
Ê
?
"B Fossil Filter Street Light Landscaping
470

APPENDIX C
Capital Improvement Projects
471
Appendix C. Capital Improvement Projects
City of Wildomar
Engineer’s Report LMD 89-1-Consolidated Volume 1
Fiscal Year 2022-23
The spread of COVID-19 is having a growing negative impact throughout the world, including in the City of Wildomar, and could have a material adverse effect on the City’s ability to complete capital projects in the time frame and budget. The impacts caused by the outbreak are evolving and the City cannot predict the ultimate effects of the COVID-19 outbreak on its ability to complete capital projects as planned. Zone specific projects are listed below:

Zone 3 Capital Project
The City will be considering doing a landscape, trail and fence upgrade.

Zone 52 Capital Project
The City will be conducting a fossil filter replacement in the upcoming year and a fence upgrade is being taken into consideration to match Grand Avenue Trail.

Zone 59 Capital Project
The City will be conducting a fossil filter replacement in the upcoming year. Landscape enhancement on Prielipp/Kevin Roads will be taken under considerations also with adding additional street lights.

Zone 62 Capital Project
The City will be conducting a fossil filter replacement in the upcoming year and a landscape, trail and fence upgrade is being taken into consideration for the upcoming year.

Zone 67 Capital Project
The City will be conducting a fossil filter replacement in the upcoming year and a landscape, trail and fence upgrade is being taken into consideration for the upcoming year.

Zone 181 Capital Project
The City will be conducting a fossil filter replacement in the upcoming year and looking to repair the trail on Inland Valley. 472
473

CITY OF WILDOMAR
Landscape and Lighting Maintenance District
No. 89-1-Consolidated Volume 2
FISCAL YEAR 2022-23

FINAL ENGINEERS REPORT
474
Table of Contents
City of Wildomar
Engineer’s Report LMD 89-1-Consolidated Volume 2
Fiscal Year 2022-23
Sections
i. Introduction i

1. Plans and Specifications 1

2. Cost Estimates 2

3. Method of Apportionment of Assessment 10

4. Engineer’s Signature 15

5. Assessment Diagrams 16

6. Assessment Rolls 17
Tables
Table i-1 Summary of Assessments ii
Table 2-1 Zone 18 Budget 2
Table 2-2 Zone 26 Budget 3
Table 2-3 Zone 27 Budget 4
Table 2-4 Zone 35 Budget 5
Table 2-5 Zone 50 Budget 6
Table 2-6 Zone 70 Budget 7
Table 2-7 Zone 71 Budget 8
Table 2-8 Zone 73 Budget 9
Table 3-1 Benefit by Zone 13
Table 3-2 Proposed Assessments 14
Appendices
Appendix A – Assessment Rolls
Appendix B – Assessment Diagrams
475
i. Introduction Page | i
City of Wildomar
Engineer’s Report LMD 89-1-Consolidated Volume 2
Fiscal Year 2022-23
AGENCY: CITY OF WILDOMAR
PROJECT: LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT 89-1-CONSOLIDATED VOLUME 2 TO: CITY COUNCIL

CITY OF WILDOMAR

STATE OF CALIFORNIA
ENGINEER’S REPORT PURSUANT TO "LANDSCAPING AND LIGHTING ACT OF 1972" Pursuant to direction from the City Council (the “City Council”) of the City of Wildomar (the “City”), State of California, submitted herewith is the Engineer’s Report (the “Report”) for Landscaping and Lighting Maintenance District No. 89-1-Consolidated, Volume 2 (“LMD No. 89-1-C” or the “District”), consisting of the following parts, pursuant to the provisions of Section 22565 through 22574 of the Landscaping and Lighting Act of 1972 (the “Act”), said Act being Part 2 of Division 15 of the Streets and Highways Code of the State of California, Section 4 of Article XIII D of the California Constitution, and which is in accordance with Resolution No. 2022-25 adopted by the City of Wildomar Council, Riverside County, California ordering preparation of this Report. This Report is applicable for the ensuing 12-month period, being the Fiscal Year commencing July 1, 2022 to June 30, 2023.

Section 1 PLANS AND SPECIFICATIONS including a general description of the maintenance and plans of the landscaping, multi-purpose trails, fencing, fossil filters, and streetlights proposed to be funded.

Section 2 COST ESTIMATES of maintaining the landscaping, multi-purpose trails, fencing, fossil filters, and streetlights, including incidental costs and expenses in connection therewith for Fiscal Year 2022-23, are as set forth on the lists thereof, attached hereto.

Section 3 The METHOD OF APPORTIONMENT OF ASSESSMENT contains the method of apportionment of assessments, indicating the proposed assessment of the total amount of the costs and expenses of the improvements upon the several lots and parcels of land within the District, in proportion to the estimated benefits to be received by such lots and parcels.

Section 4 ASSESSMENT DIAGRAMS showing the District, the lines and dimensions of each parcel of land within said District, as the same exists on the maps of the Assessor of Riverside County for Fiscal Year 2022-23, is filed in the offices of the City of Wildomar. A boundary map of each zone can be found in Appendix B.

Section 5 ASSESSMENT ROLLS showing the actual assessment for the Fiscal Year 2022-23 apportioned to each parcel as shown on the latest equalized roll at the County Assessor’s Office can be found in Appendix A.

476
i. Introduction Page | ii
City of Wildomar
Engineer’s Report LMD 89-1-Consolidated Volume 2
Fiscal Year 2022-23
The following assessment is made to cover the portion of the estimated costs of maintenance, operation, and associated administrative costs of said improvements to be paid by the assessable real property within LMD No. 89-1-C in proportion to the special benefit received:

Table i-1
Summary of Assessments
Zone Energy Costs Administrative Costs
Maximum
Assessment
Est Parcels/Acres
to be Assessed
Zone 18 $572 $89 $952 1 Parcel
Zone 26 $695 $122 $1,327 9.77 Acres
Zone 27 $1,419 $139 $1,497 8.67 Acres
Zone 35 $224 $23 $80 1.32 Acres
Zone 50 $224 $33 $350 7.12 Acres
Zone 70 $472 $135 $1,441 4.18 Acres
Zone 71 $224 $46 $491 12.86 Acres
Zone 73 $348 $89 $949 3.02 Acres
Each succeeding Fiscal Year the special assessment for Street Lighting Zones 18, 26, 27, 35, 50, 70, 71, and 73 may be subject to an annual adjustment that is the greater of two percent (2.00%) or the cumulative percentage increase, if any, in the Consumer Price Index for all Urban Consumers (“CPI-U”) for “electricity” for the Riverside-San Bernardino-Ontario Standard Metropolitan Statistical area (“Index”) published by the Bureau of Labor Statistics of the United States Department of Labor. The annual CPI-U adjustment will be based on the cumulative increase, if any, in the Index as it stands in March of each year over the base Index. Any increase larger than the greater of 2.00% or the CPI-U annual adjustment requires a majority approval of all the property owners within each of the benefit zones in the District. There is a 10.04% proposed inflationary increase in the assessment per acre or per parcel as applicable in Zones 18, 26, 27, 35, 50, 70, 71, and 73 over the assessment levied for Fiscal Year 2021-22, which is consistent with the ballot proposition approved by the qualified electors when establishing said zones. The Bureau of Labor Statistics of the United States Department of Labor has discontinued the Los Angeles-Riverside-Orange County, CA Index. 477

1. Plans and Specifications Page | 1
City of Wildomar
Engineer’s Report LMD 89-1-Consolidated Volume 2
Fiscal Year 2022-23
Description of Improvements
Landscaping and Lighting Maintenance District No. 89-1-C is located throughout the County of Riverside. This Report provides information specific to the Zones within the boundaries of the City of Wildomar. LMD 89-1-C maintains and services 31 locations throughout the City of Wildomar. The District contains 11 separate Zones of Benefit and 8 Street Lighting Zones. Each zone is created within the District in order to apportion the annual costs of the maintenance of the authorized improvements and the administration of the District to each property according to the special benefit to be conferred on each such property by such improvements. The following information is specific to the zone within the boundaries of the City of Wildomar.

Zone 18 funds electricity to streetlights including incidental costs and expenses within the public right-of-ways of:

Bundy Canyon Rd. Sellers Rd.

Zone 26 funds electricity to streetlights including incidental costs and expenses within the public right-of-ways of:

Catt Rd. Hidden Springs Rd.

Zone 27 funds electricity to streetlights including incidental costs and expenses within the public right-of-ways of:

Clinton Keith Rd. Elizabeth Ln.

Zone 35 funds electricity to streetlights including incidental costs and expenses within the public right-of-ways of:

Frederick St.

Zone 50 funds electricity to streetlights including incidental costs and expenses within the public right-of-ways of:

Clinton Keith Rd.

Zone 70 funds electricity to streetlights including incidental costs and expenses within the public right-of-ways of:

Clinton Keith Rd. Hidden Springs Rd.

Zone 71 funds electricity to streetlights including incidental costs and expenses within the public right-of-ways of:

Prielipp Rd.

Zone 73 funds electricity to streetlights including incidental costs and expenses within the public right-of-ways of:

Clinton Keith Rd. Palomar St.

478

2. Cost Estimates Page | 2
City of Wildomar
Engineer’s Report LMD 89-1-Consolidated Volume 2
Fiscal Year 2022-23
The cost estimate contains each of the items specified in Section 22569 of the Act. The Act provides that the estimated costs of the improvements shall include the total cost of the improvements for the entire Fiscal Year 2022-23, including incidental expenses, which may include operating reserves.

The Act also provides that the amount of any surplus, deficit, or contribution be included in the estimated cost of improvements. The net amount to be assessed on the lots or parcels within the Zones is the total cost of installation, maintenance, and servicing with adjustments either positive or negative for reserves, surpluses, deficits, and/or contributions.

The inflation factor, for those zones with an inflation factor in place, may increase budgets for Zones, which have not been accepted for maintenance, as if assessed. However, the amount to levy may be credited resulting in a zero assessment.

There is a 10.04% proposed inflationary increase in Street Lighting Zones 18, 26, 27, 35, 50, 70, 71, and 73, over the assessment levied for Fiscal Year 2021-22, and is consistent with ballot proposition approved by the qualified electors when establishing said zones. The Bureau of Labor Statistics of the United States Department of Labor has discontinued the Los Angeles-Riverside-Orange County, CA Index.

Table 2-1
Zone 18 Budget
Estimated through June 30
Direct Costs FY 2021-22 FY 2022-23
Energy $200.00 $200.00
Debt Service Repayment $370.00 $372.00
Total Direct Costs $570.00 $572.00
Indirect Costs
Administration $87.00 $88.74
Rounding $0.00 $0.00
Total Indirect Costs $87.00 $88.74
Total Costs $657.00 $660.74
Collections/(Contributions)
Operating Reserve $208.32 $0.00
Capital Replacement $0.00 $279.00
General Benefit Contribution $0.00 $0.00
City Contribution $0.00 $0.00
Total Adjustments $208.32 $279.00
Total Assessment $865.32 $939.74
Reserve Fund Balances
Beginning Operating Reserve $330.37
Operating Reserve Collection $0.00
Operating Reserve Contribution $0.00
Est. Ending Operating Reserve $330.37
Beginning Capital Replacement Reserve $75.74
Capital Reserve Collection $279.00
Capital Reserve Contribution $0.00
Est. Ending Capital Replacement Reserve $354.74
479

2. Cost Estimates Page | 3
City of Wildomar
Engineer’s Report LMD 89-1-Consolidated Volume 2
Fiscal Year 2022-23
Table 2-2
Zone 26 Budget
Estimated through June 30
Direct Costs FY 2021-22 FY 2022-23
Energy $200.00 $200.00
Debt Service Repayment $493.00 $495.00
Total Direct Costs $693.00 $695.00
Indirect Costs
Administration $119.79 $122.19
Rounding $0.00 $0.00
Total Indirect Costs $119.79 $122.19
Total Costs $812.79 $817.19
Collections/(Contributions)
Operating Reserve $0.00 $0.00
Capital Replacement $393.11 $492.48
General Benefit Contribution $0.00 $0.00
City Contribution $0.00 $0.00
Total Adjustments $393.11 $492.48
Total Assessment $1,205.90 $1,309.67
Reserve Fund Balances
Beginning Operating Reserve $408.60
Operating Reserve Collection $0.00
Operating Reserve Contribution $0.00
Est. Ending Operating Reserve $408.60
Beginning Capital Replacement Reserve $2,263.84
Capital Reserve Collection $492.48
Capital Reserve Contribution $0.00
Est. Ending Capital Replacement Reserve $2,756.32
480

2. Cost Estimates Page | 4
City of Wildomar
Engineer’s Report LMD 89-1-Consolidated Volume 2
Fiscal Year 2022-23
Table 2-3
Zone 27 Budget
Estimated through June 30
Direct Costs FY 2021-22 FY 2022-23
Energy $800.00 $800.00
Debt Service Repayment $617.00 $619.00
Total Direct Costs $1,417.00 $1,419.00
Indirect Costs
Administration $136.48 $139.21
Rounding $0.00 $0.00
Total Indirect Costs $136.48 $139.21
Total Costs $1,553.48 $1,558.21
Collections/(Contributions)
Operating Reserve $0.00 $0.00
Capital Replacement ($193.22) ($80.97)
General Benefit Contribution $0.00 $0.00
City Contribution $0.00 $0.00
Total Adjustments ($193.22) ($80.97)
Total Assessment $1,360.26 $1,477.24
Reserve Fund Balances
Beginning Operating Reserve $779.11
Operating Reserve Collection $0.00
Operating Reserve Contribution $0.00
Est. Ending Operating Reserve $779.11
Beginning Capital Replacement Reserve $1,274.85
Capital Reserve Collection $0.00
Capital Reserve Contribution ($80.97)
Est. Ending Capital Replacement Reserve $1,193.88
481

2. Cost Estimates Page | 5
City of Wildomar
Engineer’s Report LMD 89-1-Consolidated Volume 2
Fiscal Year 2022-23
Table 2-4
Zone 35 Budget
Estimated through June 30
Direct Costs FY 2021-22 FY 2022-23
Energy $100.00 $100.00
Debt Service Repayment $123.00 $124.00
Total Direct Costs $223.00 $224.00
Indirect Costs
Administration $23.03 $23.49
Rounding $0.00 $0.00
Total Indirect Costs $23.03 $23.49
Total Costs $246.03 $247.49
Collections/(Contributions)
Operating Reserve ($173.39) ($168.39)
Capital Replacement $0.00 $0.00
General Benefit Contribution $0.00 $0.00
City Contribution $0.00 $0.00
Total Adjustments ($173.39) ($168.39)
Total Assessment $72.64 $79.10
Reserve Fund Balances
Beginning Operating Reserve ($577.92)
Operating Reserve Collection $0.00
Operating Reserve Contribution ($168.39)
Est. Ending Operating Reserve ($746.31)
Beginning Capital Replacement Reserve $0.00
Capital Reserve Collection $0.00
Capital Reserve Contribution $0.00
Est. Ending Capital Replacement Reserve $0.00
482

2. Cost Estimates Page | 6
City of Wildomar
Engineer’s Report LMD 89-1-Consolidated Volume 2
Fiscal Year 2022-23
Table 2-5
Zone 50 Budget
Estimated through June 30
Direct Costs FY 2021-22 FY 2022-23
Energy $100.00 $100.00
Debt Service Repayment $124.00 $124.00
Total Direct Costs $224.00 $224.00
Indirect Costs
Administration $32.39 $33.04
Rounding $0.00 $0.00
Total Indirect Costs $32.39 $33.04
Total Costs $256.39 $257.04
Collections/(Contributions)
Operating Reserve $61.29 $35.39
Capital Replacement $0.00 $52.57
General Benefit Contribution $0.00 $0.00
City Contribution $0.00 $0.00
Total Adjustments $61.29 $87.96
Total Assessment $317.68 $345.00
Reserve Fund Balances
Beginning Operating Reserve $93.13
Operating Reserve Collection $35.39
Operating Reserve Contribution $0.00
Est. Ending Operating Reserve $128.52
Beginning Capital Replacement Reserve $0.00
Capital Reserve Collection $52.57
Capital Reserve Contribution $0.00
Est. Ending Capital Replacement Reserve $52.57
483

2. Cost Estimates Page | 7
City of Wildomar
Engineer’s Report LMD 89-1-Consolidated Volume 2
Fiscal Year 2022-23
Table 2-6
Zone 70 Budget
Estimated through June 30
Direct Costs FY 2021-22 FY 2022-23
Energy $100.00 $100.00
Debt Service Repayment $370.00 $372.00
Total Direct Costs $470.00 $472.00
Indirect Costs
Administration $131.94 $134.58
Rounding $0.00 $0.00
Total Indirect Costs $131.94 $134.58
Total Costs $601.94 $606.58
Collections/(Contributions)
Operating Reserve $0.00 $0.00
Capital Replacement $707.40 $815.37
General Benefit Contribution $0.00 $0.00
City Contribution $0.00 $0.00
Total Adjustments $707.40 $815.37
Total Assessment $1,309.34 $1,421.95
Reserve Fund Balances
Beginning Operating Reserve $303.29
Operating Reserve Collection $0.00
Operating Reserve Contribution $0.00
Est. Ending Operating Reserve $303.29
Beginning Capital Replacement Reserve $13,055.64
Capital Reserve Collection $815.37
Capital Reserve Contribution $0.00
Est. Ending Capital Replacement Reserve $13,871.01
484

2. Cost Estimates Page | 8
City of Wildomar
Engineer’s Report LMD 89-1-Consolidated Volume 2
Fiscal Year 2022-23
Table 2-7
Zone 71 Budget
Estimated through June 30
Direct Costs FY 2021-22 FY 2022-23
Energy $100.00 $100.00
Debt Service Repayment $123.00 $124.00
Total Direct Costs $223.00 $224.00
Indirect Costs
Administration $44.75 $45.65
Rounding $0.00 $0.00
Total Indirect Costs $44.75 $45.65
Total Costs $267.75 $269.65
Collections/(Contributions)
Operating Reserve $0.00 $0.30
Capital Replacement $178.65 $214.88
General Benefit Contribution $0.00 $0.00
City Contribution $0.00 $0.00
Total Adjustments $178.65 $215.18
Total Assessment $446.40 $484.83
Reserve Fund Balances
Beginning Operating Reserve $134.53
Operating Reserve Collection $0.30
Operating Reserve Contribution $0.00
Est. Ending Operating Reserve $134.83
Beginning Capital Replacement Reserve $0.00
Capital Reserve Collection $214.88
Capital Reserve Contribution $0.00
Est. Ending Capital Replacement Reserve $214.88
485

2. Cost Estimates Page | 9
City of Wildomar
Engineer’s Report LMD 89-1-Consolidated Volume 2
Fiscal Year 2022-23
Table 2-8
Zone 73 Budget
Estimated through June 30
Direct Costs FY 2021-22 FY 2022-23
Energy $100.00 $100.00
Debt Service Repayment $247.00 $248.00
Total Direct Costs $347.00 $348.00
Indirect Costs
Administration $86.96 $88.70
Rounding $0.00 $0.00
Total Indirect Costs $86.96 $88.70
Total Costs $433.96 $436.70
Collections/(Contributions)
Operating Reserve $0.00 $0.00
Capital Replacement $428.76 $500.25
General Benefit Contribution $0.00 $0.00
City Contribution $0.00 $0.00
Total Adjustments $428.76 $500.25
Total Assessment $862.72 $936.95
Reserve Fund Balances
Beginning Operating Reserve $218.35
Operating Reserve Collection $0.00
Operating Reserve Contribution $0.00
Est. Ending Operating Reserve $218.35
Beginning Capital Replacement Reserve $1,456.70
Capital Reserve Collection $500.25
Capital Reserve Contribution $0.00
Est. Ending Capital Replacement Reserve $1,956.95
486

3. Method of Apportionment of Assessment Page | 10
City of Wildomar
Engineer’s Report LMD 89-1-Consolidated Volume 2
Fiscal Year 2022-23
Changes in Organization
There are no changes in organization for any zone for Fiscal Year 2022-23.

Proposition 218 Compliance
On November 5, 1996 California voters approved Proposition 218 entitled “Right to Vote on Taxes Act” which added Article XIII D to the California Constitution. While its title refers only to taxes, Proposition 218 establishes new procedural requirements for the formation and administration of assessment districts. Proposition 218 also requires that with certain specified exceptions, which are described below, all existing assessment districts must be ratified by the property owners within the District using the new procedures.

Some of these exceptions include:

1. Any assessment imposed exclusively to finance the capital cost or maintenance and operation expenses for streets.

2. Any assessments levied pursuant to a petition signed by the persons owning all of the parcels subject to the assessment at the time the assessment was initially imposed
However, even if assessments are initially exempt from Proposition 218, if the assessments are increased in the future, the City will need to comply with the provisions of Proposition 218 for that portion of the increased assessment formula (e.g., CPI increase).

Proposition 218 does not define this term “streets.” However, based on the opinions of the public agency officials, attorneys, assessment engineers, and Senate Bill 919, it has been determined that streets include all public improvements located within the street right-of-way. This would include median and parkway landscaping, traffic signals, safety lighting, and street lighting.

Proposition 218 defines “assessment” as “any levy or charge upon real property by an agency for a special benefit conferred upon the real property” (California Constitution, Article XIII D, §2(b)). A special assessment, sometimes called a “benefit assessment,” is a charge generally levied upon parcels of real property to pay for benefits the parcels receive from local improvements. Special assessments are levied according to statutory authority granted by the Legislature or, in some instances, local charters.

Distinguishing among taxes, fees and assessments can be difficult and often depends on the context in which the distinction is made.

For example, taxes, assessments and property-related fees all may be imposed on property. The key feature that distinguishes an assessment from a tax, fee, or charge is the existence of a special benefit to real property. Without identifying a special benefit, there can be no assessment.

Distinguishing General and Special Benefit
Proposition 218 added a set of procedures and requirements which a local government must follow to levy an assessment. In addition to notice, hearing, and assessment ballot proceedings, Proposition 218 provides that “only special benefits are assessable” and requires a local government to “separate the general benefits from the special benefits conferred on a parcel.” By its nature most every public improvement financed through an assessment district contains an element of public benefit. The test is: does there exist, with relation to the improvement, a special benefit to the property assessed? The law requires that portion of the cost of the improvement which benefits the public generally, to be separated from that portion of the cost of the improvement which specially benefits assessed properties. Proposition 218 provides the following definition of “special benefit”:
“’Special benefit’ means a particular and distinct benefit over and above general benefits conferred on real property located in the district or to the public at large. General enhancement of property value does not constitute ‘special benefit’.”
The amount of the assessment for the Fiscal Year 2022-23 apportioned to each parcel as shown on the latest equalized roll at the County Assessor’s office are listed in Appendix A of this Report. The description of each lot or parcel is part of the records of the County Assessor of the County of Riverside and such records are, by reference, made part of this Report. 487

3. Method of Apportionment of Assessment Page | 11
City of Wildomar
Engineer’s Report LMD 89-1-Consolidated Volume 2
Fiscal Year 2022-23
Direct and Special Benefit
The servicing of streetlights provides direct and special benefit to those properties located within the District.

Each and every lot or parcel within the District receives a particular and distinct benefit from the improvements over and above general benefits conferred by the improvements. First, improvements were conditions of approval for the creation or development of the parcels. In order to create or develop the parcels, the County or City required the original developer to install and/or guarantee the maintenance of the improvements and appurtenant facilities serving the lots or parcels. Therefore, each and every lot or parcel within the District could not have been developed in the absence of the installation and expected maintenance and servicing of these facilities.

In addition, the improvements continue to confer a particular and distinct special benefit upon parcels within the District because of the nature of the improvements. The servicing of streetlights, and appurtenant facilities, especially benefit parcels within the District by increased public safety, improved neighborhood property protection, reduced property-related crimes (especially vandalism), increasing public safety for both pedestrians and the motoring public, and increasing traffic safety by improving visibility. Streetlights also assign rights-of-way for the safety of pedestrians and motorists by defining a specific path during all hours of the day.

Streets are constructed for the safe and convenient travel of vehicles and pedestrians. They also provide an area for underground and overhead utilities. These elements are a distinct and special benefit to all developed parcels in the District. Streetlights are installed on and are for street purposes and are maintained and serviced to allow the street to perform to the standards it was designed.

Streetlights are determined to be an integral part of “streets” as a “permanent public improvement.” One of the principal purposes of fixed roadway lighting is to create a nighttime environment conducive to quick, accurate, and comfortable seeing for the user of the facility. These factors, if attained, combine to improve traffic safety and achieve efficient traffic movement. Fixed lighting can enable the motorist to see detail more distinctly and to react safely toward roadway and traffic conditions present on or near the roadway facility.

The system of streets within the District is established to provide access to each parcel in the District. Streetlights provide a safer street environment for owners of the parcels served. If the parcels were not subdivided to provide individual parcels to owners within the District, there would be no need for a system of streets with streetlights. Therefore, the installation of streetlights is for the express, special benefit of the parcels within the District.

Finally, the servicing of streetlights provides an enhanced quality of life and sense of well-being for properties within the District.

Because all benefiting properties consist of a uniform land use, it is determined that all lots or parcels benefit equally from the improvements and the costs and expenses for the provision of electricity for the streetlights are apportioned on a per acre or per parcel basis.

Based on the benefits described above, streetlights are an integral part of the quality of life of the District. This quality of life is a special benefit to those parcels that are not government owned easements, utility easements, and flood channel parcels. Government owned easements, utility easements, and flood channel parcels do not benefit from the improvements due to their use and lack of habitation on such parcels. Parcels of this nature are usually vacant narrow strips of land or flood control channels and therefore do not generate or experience pedestrian or vehicular traffic. Nor do these types of parcels support dwelling units or other structures that would promote frequent use of the parcels by the traveling public. As a result of this lack of activity on such parcels they do not receive any benefit from streetlights and are not assessed.

General Benefit
The total benefit from the works of improvement is a combination of the special benefits to the parcels within the District and the general benefits to the public at large and to adjacent property owners. The portion of the total streetlight servicing costs associated with general benefits will not be assessed to the parcels in the District, but will be paid from other City Funds. Because the streetlights are located immediately adjacent to properties within the District and are maintained solely for the benefit of the properties within the District, any benefit received by properties outside of the District will be in the proportions stated under Special Benefit. As a result, no property is assessed in excess of the reasonable cost of the proportional special benefit conferred on that property. 488

3. Method of Apportionment of Assessment Page | 12
City of Wildomar
Engineer’s Report LMD 89-1-Consolidated Volume 2
Fiscal Year 2022-23
Method of Apportionment
The Act permits the establishment of assessment districts by agencies for the purpose of providing certain public improvements, which include the construction, maintenance, and servicing of public lights, landscaping, dedicated easements for landscape use, and appurtenant facilities. The Act further provides that assessments may be apportioned upon all assessable lots or parcels of land within an assessment district in proportion to the estimated benefits to be received by each lot or parcel from the improvements rather than assessed value.
“The net amount to be assessed upon lands within an assessment district may be apportioned by any formula or method which fairly distributes the net amount among all assessable lots or parcels in proportion to the estimated benefits to be received by each such lot or parcel from the improvements.”
The formula used for calculating assessments reflects the composition of the parcels and the improvements and services provided by the District to fairly apportion the costs based on the estimated benefit to each parcel.

In addition, Article XIII D of the California Constitution (the “Article”) requires that a parcel's assessment may not exceed the reasonable cost of the proportional special benefit conferred on that parcel. The Article provides that only special benefits are assessable, and the City must separate the general benefits from the special benefits conferred on a parcel. A special benefit is a particular and distinct benefit over and above general benefits conferred on the public at large, including real property within the district. The general enhancement of property value does not constitute a special benefit. 489

3. Method of Apportionment of Assessment Page | 13
City of Wildomar
Engineer’s Report LMD 89-1-Consolidated Volume 2
Fiscal Year 2022-23
Benefit by Zone
Each of the assessable lots within the zones listed below has been deemed to receive proportional special benefit from the street lighting within that zone. The percentage change in allowable Fiscal Year 2022-23 assessment from the allowable Fiscal Year 2021- 22 assessment is as follows:

Table 3-1
Benefit by Zone
Zone
Estimated
Cost
FY 2022-23
Total
Parcels/Acres
Allowable
Assessment
per Parcel/Acre
FY 2021-22
Allowable
Assessment
per Parcel/Acre
FY 2022-23
Maximum
Assessment
Rate
Change (%)
Preliminary
Assessment
per Parcel/Acre
FY 2022-23
Zone 18 $660.74 1 Parcel $865.32 $952.20 10.04% $939.74 Zone 26 $817.19 9.77 Acres $123.44 $135.83 10.04% $134.05 Zone 27 $1,558.21 8.67 Acres $156.89 $172.65 10.04% $170.39 Zone 35 $247.49 1.32 Acres $55.18 $60.72 10.04% $59.92
Zone 50 $257.04 7.12 Acres $44.62 $49.10 10.04% $48.46
Zone 70 $606.58 4.18 Acres $313.24 $344.69 10.04% $340.18 Zone 71 $269.65 12.86 Acres $34.72 $38.20 10.04% $37.70 Zone 73 $436.70 3.02 Acres $285.68 $314.36 10.04% $310.25 Whereas, the Board of Supervisors of the County of Riverside, State of California, did, pursuant to the provisions of the “Landscaping and Lighting Act of 1972", being Division 15 of the Streets and Highways Code of the State of California, adopt Resolution No. 94-389 to initiate proceedings to form a special assessment district known and designated as:

Landscaping and Lighting Maintenance District No. 89-1-Consolidated; and, Whereas, the City Council, did direct the appointed engineer to prepare and file an annual report, in accordance with Article 4 (commencing with Section 22565) of Chapter 1 of Part 2 of Division 15 of the Streets and Highways Code, being an article of the aforementioned Landscaping and Lighting Act of 1972.

Whereas, Section 22567 of said Article 4 states the Report shall consist of the following; a. Maintenance plans for the improvements
b. An estimate of the costs of the improvements
c. A diagram for the assessment district
d. An assessment of the estimated costs of the maintenance of the improvements Now, Therefore, I, the appointed ENGINEER, acting on behalf of the City of Wildomar, pursuant to the Act, do hereby submit the following:

1. Pursuant to the provisions of law the costs and expenses of the District have been assessed upon the parcels of land in the District benefited thereby in direct proportion and relation to the estimated benefits to be received by each of said parcels. For particulars as to the identification of said parcel, reference is made to the Assessment Diagram, a reduced copy of which is included herein.

2. As required by law, a Diagram is filed herewith, showing the District, as well as the boundaries and dimensions of the respective parcels and subdivisions of land within said District as the same exist each of which subdivisions of land or parcels or lots, respectively, have been given a separate number upon said Diagram and in the Assessment Roll contained herein.

3. The separate numbers given the subdivisions and parcels of land, as shown on said Assessment Diagram and Assessment Roll, correspond with the numbers assigned to each parcel by the Riverside County Assessor. Reference is made to the County Assessment Roll for a description of the lots or parcels. 490

3. Method of Apportionment of Assessment Page | 14
City of Wildomar
Engineer’s Report LMD 89-1-Consolidated Volume 2
Fiscal Year 2022-23

4. There are no parcels or lots within Street Lighting Zones 18, 26, 27, 35, 50, 70, 71, and 73 that are owned by a federal, state, or other local governmental agency that will benefit from the services to be provided by the assessments to be collected.

The City requested Spicer Consulting Group, LLC., to prepare and file an Engineer’s Report for Landscaping and Lighting Maintenance District No. 89-1-Consolidated pursuant to the Landscaping and Lighting Act of 1972 presenting plans and specifications describing the general nature, location and extent of the improvements to be maintained, an estimate of the costs of the maintenance, operations and servicing of the improvements for LMD No. 89-1-C for the referenced Fiscal Year, a diagram for LMD No. 89-1-C showing the area and properties to be assessed, and an assessment of the estimated costs of the maintenance, operations and servicing the improvements, assessing the net amount upon all assessable lots and-or parcels within LMD No. 89-1-C in proportion to the special benefit received.

Table 3-2
Proposed Assessments
Zone Fiscal Year
Maximum
% Increase
Maximum
Assessment
Actual
% Increase
Actual
Assessment
% of
Maximum
Zone 18 2021-22 3.56% $865.32 3.56% $865.32 100%
2022-23 10.04% $952.20 8.60% $939.74 99%
Zone 26 2021-22 3.56% $123.44 3.56% $123.43 100%
2022-23 10.04% $135.83 8.60% $134.05 99%
Zone 27 2021-22 3.56% $156.89 3.56% $156.89 100%
2022-23 10.04% $172.65 8.60% $170.39 99%
Zone 35 2021-22 3.56% $55.18 3.56% $55.18 100%
2022-23 10.04% $60.72 8.60% $59.92 99%
Zone 50 2021-22 3.56% $44.62 3.56% $44.62 100%
2022-23 10.04% $49.10 8.60% $48.46 99%
Zone 70 2021-22 3.56% $313.24 3.56% $313.24 100%
2022-23 10.04% $344.69 8.60% $340.18 99%
Zone 71 2021-22 3.56% $34.72 3.56% $34.72 100%
2022-23 10.04% $38.20 8.60% $37.70 99%
Zone 73 2021-22 3.56% $285.68 3.56% $285.68 100%
2022-23 10.04% $314.36 8.60% $310.25 99%
491

4. Engineer’s Signature Page | 15
City of Wildomar
Engineer’s Report LMD 89-1-Consolidated Volume 2
Fiscal Year 2022-23
Executed this 13th day of July 2022.

FRANCISCO MARTINEZ JR
PROFESSIONAL CIVIL ENGINEER NO. 84640

ENGINEER OF WORK

CITY OF WILDOMAR

STATE OF CALIFORNIA
I HEREBY CERTIFY that the enclosed Engineer’s Report, together with the Assessment Roll and Assessment Diagram thereto attached, was filed with me on the _______ day of ____________, 2022.

CITY CLERK

CITY OF WILDOMAR

STATE OF CALIFORNIA
I HEREBY CERTIFY that the enclosed Engineer’s Report, together with the Assessment Roll and Assessment Diagram thereto attached, was approved and confirmed by the City Council of the City of Wildomar, California _____day of ___________, 2022.

CITY CLERK

CITY OF WILDOMAR

STATE OF CALIFORNIA
492

5. Assessment Diagrams Page | 16
City of Wildomar
Engineer’s Report LMD 89-1-Consolidated Volume 2
Fiscal Year 2022-23
A reduced copy of the Assessment Diagrams are filed herewith, are incorporated by reference in Appendix B herein, and made part of this Report.

If any parcel submitted for collection is identified by the County Auditor-Controller to be an invalid parcel number for the current Fiscal Year, a corrected parcel number and/or new parcel number will be identified and resubmitted to the County Auditor/Controller. The assessment amount to be levied and collected for the resubmitted parcel or parcels shall be based on the method of apportionment and assessment rate approved in this Report. Therefore, if a single parcel has changed to multiple parcels, the assessment amount applied to each of the new parcels shall be recalculated and applied according to the approved method of apportionment and assessment rate rather than a proportionate share of the original assessment.

Information identified on these maps was received from several sources including the owner/developer, City of Wildomar, and the Riverside County Assessor.
493

6. Assessment Rolls
City of Wildomar
Engineer’s Report LMD 89-1-Consolidated Volume 2
Fiscal Year 2022-23
The actual assessment and the amount of the assessment for the Fiscal Year 2022-23 apportioned to each parcel as shown on the latest equalized roll at the County Assessor’s office are listed in Appendix A of this Report. The description of each lot or parcel is part of the records of the County Assessor of the County of Riverside and such records are, by reference, made part of this Report.

The total assessment for the Fiscal year 2022-23 is $6,994.48.1

1 The actual assessment roll might have a minimal variance due to rounding. 494

APPENDIX A
Assessment Rolls
495
68-9845 - LMD 89-1-C Vol.2 - Zone 18
Fiscal Year 2022-23
APN Levy APN Levy APN Levy
366300083 $939.74
Totals Parcels 1 Levy $939.74
Assessment Roll

Engineer's Report 496
68-9846 - LMD 89-1-C Vol.2 - Zone 26
Fiscal Year 2022-23
APN Levy APN Levy APN Levy
380110030 $636.74 380110031 $104.56 380110032 $100.54
380110033 $112.60 380110034 $158.18 380110035 $73.72
380110036 $81.76 380110037 $41.54
Totals Parcels 8 Levy $1,309.64
Assessment Roll

Engineer's Report 497
68-9847 - LMD 89-1-C Vol.2 - Zone 27
Fiscal Year 2022-23
APN Levy APN Levy APN Levy
380290030 $1,477.24
Totals Parcels 1 Levy $1,477.24
Assessment Roll

Engineer's Report 498
68-9848 - LMD 89-1-C Vol.2 - Zone 35
Fiscal Year 2022-23
APN Levy APN Levy APN Levy
367181001 $1.78 367181002 $1.18 367181003 $1.18
367181004 $5.38 367181005 $2.98 367181006 $2.98
367181007 $2.98 367181008 $2.98 367181009 $1.78
367181010 $3.58 367181011 $2.98 367181012 $1.18
367181013 $1.18 367181014 $2.38 367181016 $5.38
367181017 $4.78 367181018 $16.76 367181019 $17.36
Totals Parcels 18 Levy $78.80
Assessment Roll

Engineer's Report 499
68-9849 - LMD 89-1-C Vol.2 - Zone 50
Fiscal Year 2022-23
APN Levy APN Levy APN Levy
380140018 $345.00
Totals Parcels 1 Levy $345.00
Assessment Roll

Engineer's Report 500
68-9850 - LMD 89-1-C Vol.2 - Zone 70
Fiscal Year 2022-23
APN Levy APN Levy APN Levy
380110040 $265.34 380110041 $503.46 380110042 $312.96
380110043 $340.18
Totals Parcels 4 Levy $1,421.94
Assessment Roll

Engineer's Report 501
68-9851 - LMD 89-1-C Vol.2 - Zone 71
Fiscal Year 2022-23
APN Levy APN Levy APN Levy
380260033 $101.78 380260034 $102.54 380260035 $157.58
380260036 $122.90
Totals Parcels 4 Levy $484.80
Assessment Roll

Engineer's Report 502
68-9852 - LMD 89-1-C Vol.2 - Zone 73
Fiscal Year 2022-23
APN Levy APN Levy APN Levy
380130027 $468.46 380130028 $468.46
Totals Parcels 2 Levy $936.92
Assessment Roll

Engineer's Report 503

APPENDIX B
Assessment Diagrams
504
BA
R
REN
G
O
D
R

SPUR BROOK DR

SELLERS R
D

BUNDY CANYON RD
TA
MERRON
WAY

BRECKENRIDGE
TRL
M
O
N

TE VISTA
D
R
366300080
0 100 200 400Feet

CITY OF WILDOMAR

ASSESSMENT DIAGRAM
LANDSCAPE AND LIGHTING DISTRICT NO. 89-1 CONSOLIDATED
STREET LIGHTING ZONE 18
Ê
Street Light
505

CLINTON
KEITH
RD

CATT RD
HIDDEN

SPRINGS
RD
§¨¦15
380110035
380110031
380110036
380110034
380110037
380110032
380110030
380110033
0 125 250 500Feet

CITY OF WILDOMAR

ASSESSMENT DIAGRAM
LANDSCAPE AND LIGHTING DISTRICT NO. 89-1 CONSOLIDATED
STREET LIGHTING ZONE 26
Ê
Street Light
506

CLINTON KEITH RD

ELIZABET
H LN

BUNNY TRL
JA
N
A LN
380290030
0 125 250 500Feet

CITY OF WILDOMAR

ASSESSMENT DIAGRAM
LANDSCAPE AND LIGHTING DISTRICT NO. 89-1 CONSOLIDATED
STREET LIGHTING ZONE 27
Ê
Street Light
507
MONTE
VISTA
DR

FREDERICK ST
0 50 100 200Feet

CITY OF WILDOMAR

ASSESSMENT DIAGRAM
LANDSCAPE AND LIGHTING DISTRICT NO. 89-1 CONSOLIDATED
STREET LIGHTING ZONE 35
Ê
Street Light
508

CLINTON
KEITH
RD

CORDUROY RD

FALLING
LEAF
CT

PALOMAR
ST

KILGORE
LN
OSA
AVE
380140018
0 125 250 500Feet

CITY OF WILDOMAR

ASSESSMENT DIAGRAM
LANDSCAPE AND LIGHTING DISTRICT NO. 89-1 CONSOLIDATED
STREET LIGHTING ZONE 50
Ê
Street Light
509

CLINTON
KEITH
RD
STABLE
LANES
RD
HIDDEN

SPRINGS
RD
380110040
380110041
380110042
380110043
0 100 200 400Feet

CITY OF WILDOMAR

ASSESSMENT DIAGRAM
LANDSCAPE AND LIGHTING DISTRICT NO. 89-1 CONSOLIDATED
STREET LIGHTING ZONE 70
Ê
Street Light
510

PRIELIPP RD

WYMAN RD
KEVIN
R
D
§¨¦15
380260036
380260034
380260033
380260035
0 125 250 500Feet

CITY OF WILDOMAR

ASSESSMENT DIAGRAM
LANDSCAPE AND LIGHTING DISTRICT NO. 89-1 CONSOLIDATED
STREET LIGHTING ZONE 71
Ê
Street Light
511

PALOMAR
ST

CLINTON
KEITH
RD
WING
ELM
CIR
0 75 150 300Feet

CITY OF WILDOMAR

ASSESSMENT DIAGRAM
LANDSCAPE AND LIGHTING DISTRICT NO. 89-1 CONSOLIDATED
STREET LIGHTING ZONE 73
Ê
Street Light
512
513

CITY COUNCIL/CEMETERY DISTRICT - REGULAR MEETING

GENERAL BUSINESS
Agenda Staff Report # 3.1
Meeting Date: July 13, 2022
SUBJECT: FY 2021/22 4th Quarter Budget Report
SUBMITTED BY: Adam Jantz, Administrative Services
PREPARED BY: Adam Jantz, Senior Administrative Analyst
ACTION:

Review and approve the Fiscal Year 2021-22 4
th Quarter Report, and adopt a Resolution
entitled: RESOLUTION NO. 2022 - XX, A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WILDOMAR, CALIFORNIA, AUTHORIZING AMENDMENTS TO THE FY 2021-22

BUDGETED REVENUES AND EXPENSES
SUMMARY:

FY2021/22 4th Quarter Budget Report with Adjustments for Approval BACKGROUND:

This 4th Quarter budget report for Fiscal Year 2021-22 reflects the Finance Division of the Administrative Services Department’s continued efforts to provide timely, accurate, and understandable financial information to assist the City Council with the decision-making process. All funds have been reviewed in preparing this report.

The emphasis of this report is on the General Fund (100) which funds most of the government services such as public safety, general administrative services, building, planning, economic development, etc., and the significant recommended adjustments related to Other and NonGeneral Funds.

The primary purposes of this 4th Quarter Budget report are to:

Recommend budgetary changes to address known budget deficiencies Recommend budget changes to align the budget with projected fiscal year-end actual costs Identify changes that materially impact fund balances
DISCUSSION:

The City Council has approved adjustments on October 9
th, 2021, February 9th, 2022, and
514
April 13
th, 2022, on the June 9th, 2021 adopted budget.

For the 4
th Quarter Budget Report, the City proposes the following adjustments to revenues:

Fund Adjusted Budget Recommended
Adjustments
Proposed Budget
General $ 15,222,500 $ 346,600 $ 15,569,100
Measure AA $ 5,001,500 $ - $ 5,001,500
ARPA $ 4,453,000 $ - $ 4,453,000
TDA $ 575,000 $ (575,000) $ -
Cemetery $ 723,400 $ 41,600 $ 765,000
Capital Projects 500-
508
$ 10,663,800 $ (4,132,100) $ 6,531,700
Remaining NonGeneral
$ 5,981,300 $ 848,400 $ 6,829,700
Total: $ 42,620,500 $ (3,470,500) $ 39,150,000
The General Fund revenues are proposed to increase a net of $346,600. This is mostly due to increased property tax revenue and Building & Safety Fees received.

For Non-General Funds, staff recommends an increase of $41,600 in Cemetery revenue due to continued high activity. Measure A revenue is being increased to reflect higher estimates from the County. There was also a large payment of Development Impact Fees for an office building in April. The other large decreases are adjustments for capital projects that were carried over into FY2022/23 to avoid double-budgeting across fiscal years.

For expenditures, the City is proposing the following adjustments:

Fund Adjusted Budget Recommended
Adjustments
Proposed Budget
General $ 15,673,800 $ 352,800 $ 16,026,600
Measure AA $ 4,362,400 $ (446,400) $ 3,916,000
ARPA $ 1,170,000 $ (11,200) $ 1,158,800
TDA $ 575,000 $ (575,000) $ -
Cemetery $ 948,600 $ 2,900 $ 951,500
Capital Projects 500-508 $ 11,030,000 $ (4,502,100) $ 6,527,900 Remaining Non-General $ 7,497,500 $ 52,700 $ 7,550,200
Total: $ 41,257,300 $ (5,126,300) $ 36,131,000
For General Fund expenditures, staff is recommending a net increase of $352,800. The most significant changes under General Government are in the City Manager department for the retirement payout and sales tax auditing/consulting service costs in Admin Services. Private Development is increasing $197,500 due to high activity. 515
Staff is recommending a decrease of $446,400 to Measure AA Fund to adjust for capital projects whose budgets were carried over to the next fiscal year. There is also an adjustment for homeless community services. Measure Z is increasing by $47,500 mostly due to security camera upgrades.

The other large decreases are adjustments for capital projects in Funds 500-508 and 203 that were carried over into FY2022/23 in order to avoid double-budgeting across fiscal years.

These proposed changes reflect the Administrative Services Department’s efforts to provide accurate financial information to the public and City Council in order to assist with the decision-making process.

FISCAL IMPACT:
$346,600 General Fund Revenue Net Increase
$352,800 General Fund Expenditures Net Increase
$52,600 Other General Fund Revenue Net Increase
$457,600 Other General Fund Expenditures Net Decrease
$3,869,700 Non-General Fund Revenue Net Decrease
$5,021,200 Non-General Fund Expenditures Net Decrease
ATTACHMENTS:

Attachment A. FY21-22 4th Quarter Budget Resolution
Attachment B. FY21-22 4th Quarter Budget Report.pdf
4th Quarter Budget Presentation FY2021-22.pptx
516
RESOLUTION NO. 2022 - _____

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

WILDOMAR, CALIFORNIA, AUTHORIZING AMENDMENTS TO THE FY
2021-22 BUDGETED REVENUES AND EXPENSES
WHEREAS, The City of Wildomar Biennial Budget for FY 2021-22 and FY 2022- 23 was approved by the Wildomar City Council on June 9th, 2021; WHEREAS, The Wildomar City Council approved on June 30th, 2021, the Authorized Position Schedules for FY 2021-22 and FY 2022-23; WHEREAS, The City of Wildomar FY 2020-21 Budget was amended and approved by the Wildomar City Council on October 13th, 2021; WHEREAS, The City of Wildomar FY 2020-21 Budget was amended and approved by the Wildomar City Council on February 9th, 2022; WHEREAS, The City of Wildomar FY 2020-21 Budget was amended and approved by the Wildomar City Council on April 13th, 2022; WHEREAS, changing economic conditions, program and service reviews require that the original approved budget and authorized position schedule be regularly monitored and updated: and
NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of Wildomar authorizes the amendment to the FY 2021-22 Budgets increasing the total amount of projected revenues to $39,150,000 and total projected expenditures to $36,131,000.

PASSED, APPROVED, AND ADOPTED this 13th day of July 2022. ______________________________
Ben J. Benoit
Mayor
APPROVED AS TO FORM: ATTEST:
______________________________ ______________________________ Thomas D. Jex Janet Morales
City Attorney City Clerk
517
Beginning Fund
Balance
Approved
Revenues
Proposed 4th
Quarter Revenue
Adjustments
Estimated Funds
Available
Approved
Appropriations
Proposed 4th
Quarter
Expenditure
Adjustments
Estimated
Available Fund
Balance
6/30/2021 + 2021-22 + 2021-22 = 2021-22 - 2021-22 - 2021-22 6/30/2022 General Fund
100 General Fund $ 2,404,172 $ 15,222,500 $ 346,600 $ 17,973,272 $ 15,673,800 $ 352,800 $ 1,946,672 110 Development Agreement 40,620 389,600 52,600 482,820 82,500 - 400,320 115 ARPA Fund - 4,453,000 - 4,453,000 1,170,000 (11,200) 3,294,200 120 Measure AA 3,275,441 5,001,500 - 8,276,941 4,362,400 (446,400) 4,360,941 125 General Plan Update - 250,000 - 250,000 557,000 - (307,000) Total General Funds 5,720,233 25,316,600 399,200 31,436,033 21,845,700 (104,800) 9,695,133 Non-General Funds
200 Gas Tax (702,825) 952,500 - 249,675 936,200 14,000 (700,525) 201 Measure A 228,181 703,100 200,100 1,131,381 804,700 - 326,681 203 TDA Fund - 575,000 (575,000) - 575,000 (575,000) -
210 AQMD 208,645 46,000 - 254,645 51,800 (45,000) 247,845 251 LLMD 89-1C 1,033,435 332,000 700 1,366,135 467,500 - 898,635 252 CSA-22 (90,517) 31,400 - (59,117) 45,500 - (104,617) 253 CSA-103 (277,893) 173,700 - (104,193) 199,500 - (303,693) 254 CSA-142 99,245 36,800 - 136,045 34,800 - 101,245
255 Measure Z Parks Fund 226,672 429,900 1,500 658,072 477,000 47,500 133,572 259 CFD 2017-1 DIF Deferral 21,238 89,300 - 110,538 83,800 - 26,738 260 CFD 2013-1 Maintenance 245,433 54,200 - 299,633 59,500 - 240,133 261 CFD 2013-1 Annex 1 Zone 3 340,962 61,500 - 402,462 69,500 - 332,962 262 CFD 2013-1 Annex 2 Zone 4 (2,186) 300 - (1,886) 1,200 - (3,086) 263 CFD 2013-1 Annex 3 Zone 5 164,160 40,700 200 205,060 40,600 - 164,460 264 CFD 2013-1 Annex 4 Zone 6 - - - - - - -
265 CFD 2013-1 Annex 5 Zone 7 - - - - - - -
266 CFD 2013-1 Annex 6 Zone 8 33,654 8,900 - 42,554 8,900 - 33,654 267 CFD 2013-1 Annex 7 Zone 9 51,012 11,100 100 62,212 11,100 - 51,112 268 CFD 2013-1 Annex 8 Zone 10 - - - - - - -
269 CFD 2013-1 Spec Tax B 197 126,100 14,400 140,697 17,300 - 123,397 270 CFD 2013-1 Zone 11 51,344 16,800 - 68,144 16,800 - 51,344 271 CFD 2013-1 Zone 13 2,220 1,200 - 3,420 1,100 - 2,320 272 CFD 2013-1 Zone 14 19,382 6,900 - 26,282 6,800 - 19,482 273 CFD 2013-1 Zone 15 25,693 16,500 200 42,393 16,500 - 25,893 274 CFD 2013-1 Zone 16 6,702 7,000 - 13,702 7,000 - 6,702 275 CFD 2013-1 Zone 17 - - - - - - -
276 CFD 2013-1 Zone 18 19,304 19,800 - 39,104 19,800 - 19,304 277 CFD 2013-1 Zone 19 14,692 74,800 - 89,492 15,600 - 73,892 278 CFD 2013-1 Zone 20 - - - - - - -
279 CFD 2013-1 Zone 21 - 2,400 - 2,400 2,400 - -
280 Grants (164,633) 375,000 - 210,367 300,400 - (90,033) 281 SLESF - 150,000 11,300 161,300 150,000 11,300 -
282 CDBG (33,245) 35,000 - 1,755 32,500 - (30,745)
283 PEG Grant 54,963 35,000 - 89,963 26,800 - 63,163
284 Streetlights 150,957 175,400 - 326,357 173,700 - 152,657 290 COVID-19 - - - - - - -
300 Cemetery 1,175,462 723,400 41,600 1,940,462 948,600 2,900 988,962 301 Cemetery Endowment 281,808 59,000 2,000 342,808 - - 342,808 302 Cemetery CIP 16,137 50,000 - 66,137 50,000 4,000 12,137 410 Administrative Svs - Dif (94,379) 4,600 - (89,779) 15,000 11,900 (116,679) 420 Public Facilities - Dif 376,903 34,800 29,300 441,003 - 4,500 436,503 421 Police - Dif 515,996 20,600 19,000 555,596 - - 555,596 422 Animal Shelter - Dif (725,133) 19,600 6,500 (699,033) 48,800 4,500 (752,333) 423 Corporate Yard - Dif (11,731) 7,200 5,800 1,269 - - 1,269 430 Fire Facilities - Dif 727,266 39,900 36,500 803,666 - - 803,666 440 Trans & Roads - Dif 3,123,035 434,700 346,000 3,903,735 1,732,400 - 2,171,335 450 Trans & Signals -Dif 507,657 53,600 33,500 594,757 534,100 - 60,657 451 Drainage - Dif 765,958 144,400 - 910,358 123,600 - 786,758 460 Park Land Acquisitions-Dif (117,536) 46,800 6,500 (64,236) - - (64,236) 461 Park Improvements-Dif 699,791 307,700 14,400 1,021,891 256,800 - 765,091 470 Community Center - Dif 315,050 37,200 5,200 357,450 - - 357,450 480 Multi-purpose Trails - Dif 352,023 68,300 62,600 482,923 - - 482,923 490 Library - Dif 52,617 - - 52,617 19,000 - 33,617
500 RMRA Capital Projects 756,107 714,300 - 1,470,407 1,100,000 (170,000) 540,407 501 Capital Reinvestment - 259,300 - 259,300 259,300 (200,000) 200,000 502 RCFC Fund (77,489) 206,300 - 128,811 206,300 - (77,489) 503 TUMF Fund (529,305) 5,445,100 (2,754,700) 2,161,095 5,442,500 (2,754,700) (526,705) 504 CMAQ Fund - - - - - - -
505 MSRC Fund - - - - - - -
506 HSIP Fund (26,158) 81,900 (50,000) 5,742 65,000 (50,000) (9,258) 507 Misc State Funded Projects - 440,900 - 440,900 440,900 - - 508 Local Capital Grants (202,470) 3,516,000 (1,327,400) 1,986,130 3,516,000 (1,327,400) (202,470) Total Non-General Funds $ 9,608,405 $ 17,303,900 $ (3,869,700) $ 23,042,605 $ 19,411,600 $ (5,021,500) $ 8,652,505 Total City Funds $ 15,328,638 $ 42,620,500 $ (3,470,500) $ 54,478,638 $ 41,257,300 $ (5,126,300) $ 18,347,638 $ 39,150,000 $ 36,131,000
FY 2021-22 Budget Review
4th Quarter FY2021-22
Total City of Wildomar Budget Summary
Total Adjusted Revenue: Total Adjusted Expenditures:
518
City of Wildomar
Revenue Group Budget Report
4th Quarter Report FY 2021/22
July 1st, 2021 to June 30th, 2022
12 Month Remaining % Requested Proposed
Account Number Budget Actuals Budget Received Budget Change Budget 100 General Fund
3100 Sales & Use Tax 2,628,100 2,467,515 160,585 94% - 2,628,100 3104 Pass-Through Property Tax 175,000 174,285 715 100% - 175,000 3105 Property Tax-Secured 4,304,700 4,304,837 (137) 100% 200 4,304,900 3106 Property Tax-Unsecured 187,300 214,698 (27,398) 115% 27,400 214,700 3107 Property Tax-Prior Year 126,700 118,682 8,018 94% - 126,700 3108 Property Tax-HOPTR 43,800 41,221 2,579 94% - 43,800 3109 Property Tax-Supplemental, SBE 68,600 59,069 9,531 86% - 68,600 3110 Real Property Transfer Tax 203,700 306,735 (103,035) 151% 128,100 331,800 3113 Property Tax-Misc Adjustments 1,000 763 237 76% - 1,000 3120 Franchise Fee-Solid Waste 380,000 334,258 45,742 88% - 380,000 3121 Franchise Fee-Electricity 388,000 403,417 (15,417) 104% 15,500 403,500 3122 Franchise Fee-Gas 93,000 102,809 (9,809) 111% 9,900 102,900 3123 Franchise Fee Cable-Charter 180,000 161,885 18,115 90% - 180,000 3124 Franchise Fee-Telecomm-Frontier 110,000 42,673 67,327 39% - 110,000 3200 Business Registration Fee 50,000 45,064 4,936 90% - 50,000 3201 NPDES Inspection Fee 8,000 2,540 5,461 32% - 8,000 3210 Planning Fee 500 850 (350) 170% 400 900
3215 Film Permits - 1,322 (1,322) 0% 1,400 1,400
3220 Cannabis Application Fee 96,000 60,514 35,486 63% - 96,000 3221 Cannabis Regulatory Fee 214,000 124,789 89,211 58% - 214,000 3230 Develop/Engineering Permit Fee 8,000 5,207 2,793 65% - 8,000 3235 Encroachment Permit 92,900 92,927 (27) 100% 5,000 97,900 3240 Building & Safety Fee 350,000 466,193 (116,193) 133% 150,000 500,000 3244 MSHCP Admin Fee 2,700 1,566 1,134 58% - 2,700
3250 Fire Fees 65,500 51,890 13,610 79% - 65,500
3260 Private Development Fee - Pln & Bld 903,500 719,558 183,942 80% - 903,500 3261 Development Engineering Fee 540,800 354,408 186,392 66% - 540,800 3268 Code Enforcement Revenue 45,000 31,019 13,981 69% - 45,000 3270 Fines & Forfeitures 55,000 31,019 23,981 56% - 55,000 3271 AMR Fines 20,000 10,507 9,493 53% - 20,000
3300 Abandoned Property Registration 1,000 400 600 40% - 1,000 3310 Public Safety Revenue 16,000 13,261 2,739 83% - 16,000 3320 Special Event Revenue 3,000 1,958 1,042 65% - 3,000 3321 Community Room Rental Fee 500 100 400 20% - 500
3324 RTA Bus Pass 200 120 80 60% - 200
3500 Motor Vehicle License Fee 42,800 42,760 40 100% - 42,800 3501 Vehicle License Fee Replacement SB130 2,960,000 2,961,340 (1,340) 100% 1,400 2,961,400 3525 SB90 State Mandated Cost Reimb 15,000 15 14,985 0% - 15,000 3535 County/Special Dist. Reimb. 16,500 20,872 (4,372) 126% 4,400 20,900 3800 Interest Income 20,000 21,688 (1,688) 108% 1,700 21,700 3803 NSF Fees 100 - 100 0% - 100
3810 Settlement Proceeds 59,100 59,028 72 100% - 59,100 3848 Breakfast with Santa 1,700 1,687 14 99% - 1,700
3850 Miscellaneous Income 15,000 4,353 10,647 29% - 15,000 3852 Donations 3,100 3,020 80 97% - 3,100
3856 Community Clean-Up Reimb. 3,200 4,318 (1,118) 135% 1,200 4,400 3900 Transfers In 723,300 - 723,300 0% - 723,300
3903 DAERF Administrative Services Fees 200 191 9 95% - 200 Total General Fund 15,222,500 13,867,328 1,355,172 91% 346,600 15,569,100 519
City of Wildomar
Revenue Group Budget Report
4th Quarter Report FY 2021/22
July 1st, 2021 to June 30th, 2022
12 Month Remaining % Requested Proposed
Account Number Budget Actuals Budget Received Budget Change Budget 110 Development Agreement
3222 Cannabis Development Agreement Fee 142,000 442,026 (300,026) 311% 300,100 442,100 3232 Development Agreement Fee 247,500 - 247,500 0% (247,500) - 3800 Interest Income 100 - 100 0% 100
Total Development Agreement 389,600 442,026 (52,426) 113% 52,600 442,200 115 ARPA Fund
3540 American Rescue Plan Act Revenue 4,453,000 4,452,984 16 100% - 4,453,000 Total ARPA Fund 4,453,000 4,452,984 16 100% - 4,453,000 120 Measure AA Fund
3100 Sales & Use Tax 5,000,000 4,571,740 428,260 91% - 5,000,000 3800 Interest Income 1,500 - 1,500 0% - 1,500
Total Measure AA Fund 5,001,500 4,571,740 429,760 91% - 5,001,500 125 General Plan Update Fund
3900 Transfers In 250,000 - 250,000 - 250,000
Total General Plan Update Fund 250,000 - 250,000 0% - 250,000 200 Gas Tax
3503 Gas Tax 2103 286,600 274,156 12,444 96% - 286,600
3505 Gas Tax 2105 210,500 188,344 22,156 89% - 210,500
3506 Gas Tax 2106 131,700 120,814 10,886 92% - 131,700
3507 Gas Tax 2107 267,700 222,128 45,572 83% - 267,700
3508 Gas Tax 2107.5 6,000 6,000 - 100% - 6,000
3900 Transfers In 50,000 - 50,000 0% - 50,000
Total Gas Tax 952,500 811,443 141,057 85% - 952,500
201 Measure A
3520 Measure A Revenue 703,000 839,301 (136,301) 119% 200,000 903,000 3800 Interest Income 100 - 100 0% - 100
3850 Miscellaneous Income - 67 (67) 0% 100 100
Total Measure A 703,100 839,368 (136,268) 119% 200,100 903,200 203 TDA Fund
3524 TDA Article 3 Rev 575,000 - 575,000 0% (575,000) - Total TDA Fund 575,000 - 575,000 0% (575,000) -
210 AQMD
3510 AQMD-AB2766 46,000 35,360 10,640 77% 46,000
Total AQMD 46,000 35,360 10,640 77% - 46,000
520
City of Wildomar
Revenue Group Budget Report
4th Quarter Report FY 2021/22
July 1st, 2021 to June 30th, 2022
12 Month Remaining % Requested Proposed
Account Number Budget Actuals Budget Received Budget Change Budget 251 LLMD 89-1C
8181 Zone 181 Special Assessment 26,400 26,698 (298) 101% 300 26,700 8803 Zone 3 Special Assessment 107,700 106,544 1,156 99% - 107,700 8818 Zone 18 STL Special Assessment 900 778 122 86% - 900 8826 Zone 26 STL Special Assessment 1,200 1,116 84 93% - 1,200 8827 Zone 27 STL Special Assessment 1,400 1,273 127 91% - 1,400 8829 Zone 29 Special Assessment 1,100 955 145 87% - 1,100 8830 Zone 30 Special Assessment 33,900 34,162 (262) 101% 300 34,200 8835 Zone 35 STL Special Assessment 100 (27) 127 -27% - 100 8842 Zone 42 Special Assessment 36,000 35,506 494 99% - 36,000 8850 Zone 50 STL Special Assessment 400 230 170 58% - 400 8851 Zone 51 Special Assessment 8,500 8,455 45 99% - 8,500 8852 Zone 52 Special Assessment 68,600 68,349 251 100% - 68,600 8859 Zone 59 Special Assessment 5,400 5,356 44 99% - 5,400 8862 Zone 62 Special Assessment 18,400 18,223 177 99% - 18,400 8867 Zone 67 Special Assessment 7,900 7,915 (15) 100% 100 8,000 8870 Zone 70 STL Special Assessment 1,300 1,221 79 94% - 1,300 8871 Zone 71 Special Assessment 11,400 11,174 226 98% - 11,400 8872 Zone 71 Spec. Assess-Lighting 500 358 142 72% - 500 8873 Zone 73 STL Special Assessment 900 775 125 86% - 900 Total LLMD 89-1C 332,000 329,059 2,941 99% 700 332,700
252 CSA-22
3550 Special Assessment 31,400 30,508 892 97% - 31,400
Total CSA-22 31,400 30,508 892 97% - 31,400
253 CSA-103
3557 Special Assessment - Street Lights 151,100 148,859 2,241 99% - 151,100 3558 Special Assessment - Landscape 22,600 21,958 642 97% - 22,600 Total CSA-103 173,700 170,818 2,882 98% - 173,700
254 CSA-142
3550 Special Assessment 36,800 35,015 1,785 95% - 36,800 Total CSA-142 36,800 35,015 1,785 95% - 36,800
255 Measure Z Park
3320 Special Event Revenue 26,400 6,963 19,437 26% - 26,400 3550 Special Assessment 392,700 341,271 51,429 87% - 392,700 3553 Marna O'Brien Park-Facility Rent 10,000 11,379 (1,379) 114% 1,500 11,500 3555 Windsong Park-Facility Rent 100 25 75 25% - 100
3800 Interest Income 200 - 200 0% - 200
3852 Donations 500 500 - 100% - 500
Total Measure Z Park 429,900 360,139 69,761 84% 1,500 431,400 259 CFD 2017-1 DIF Deferral
3552 Special Assessment 89,300 82,692 6,608 93% - 89,300 Total CFD 2017-1 89,300 82,692 6,608 93% - 89,300
521
City of Wildomar
Revenue Group Budget Report
4th Quarter Report FY 2021/22
July 1st, 2021 to June 30th, 2022
12 Month Remaining % Requested Proposed
Account Number Budget Actuals Budget Received Budget Change Budget 260 CFD 2013-1
3551 Special Assessment Tax - Zone 1 33,200 32,740 460 99% - 33,200 3552 Special Assessment Tax - Zone 2 21,000 20,961 39 100% - 21,000 Total CFD 2013-1 54,200 53,701 499 99% - 54,200
261 CFD 2013-1 Zn 3
3551 Special Assessment Tax A- Maintenance 61,500 60,898 602 99% - 61,500 Total CFD 2013-1 Annex 1 Zn 3 61,500 60,898 602 99% - 61,500 262 CFD 2013-1 Zn 4
3551 Special Assessment Tax A- Maintenance 300 137 163 46% - 300 Total CFD 2013-1 Annex 2 Zn 4 300 137 163 46% - 300
263 CFD 2013-1 Zn5
3551 Special Assessment Tax A- Maintenance 40,700 40,898 (198) 100% 200 40,900 Total CFD 2013-1 Annex 3 Zn5 40,700 40,898 (198) 100% 200 40,900 266 CFD 2013-1 Zn8
3551 Special Assessment Tax A- Maintenance 8,900 8,895 5 100% - 8,900 Total CFD 2013-1 Annex 6 Zn8 8,900 8,895 5 100% - 8,900 267 CFD 2013-1 Zn9
3551 Special Assessment Tax A- Maintenance 11,100 11,145 (45) 100% 100 11,200 Total CFD 2013-1 Annex 7 Zn9 11,100 11,145 (45) 100% 100 11,200 269 CFD 2013-1 Special Tax B
3552 Special Assessment Tax B- Public Safety 126,100 140,459 (14,359) 111% 14,400 140,500 Total CFD 2013-1 Special Tax B 126,100 140,459 (14,359) 111% 14,400 140,500 270 CFD 2013-1 Zn11
3551 Special Assessment Tax A- Maintenance 16,800 16,158 642 96% - 16,800 Total CFD 2013-1 Zn11 16,800 16,158 642 96% - 16,800
271 CFD 2013-1 Zn13
3551 Special Assessment Tax A- Maintenance 1,200 661 539 55% 1,200 Total CFD 2013-1 Zn13 1,200 661 539 55% - 1,200
272 CFD 2013-1 Zn14
3551 Special Assessment Tax A- Maintenance 6,900 6,848 52 99% 6,900 Total CFD 2013-1 Zn14 6,900 6,848 52 99% - 6,900
522
City of Wildomar
Revenue Group Budget Report
4th Quarter Report FY 2021/22
July 1st, 2021 to June 30th, 2022
12 Month Remaining % Requested Proposed
Account Number Budget Actuals Budget Received Budget Change Budget 273 CFD 2013-1 Zn15
3551 Special Assessment Tax A- Maintenance 16,500 16,622 (122) 101% 200 16,700 Total CFD 2013-1 Zn15 16,500 16,622 (122) 101% 200 16,700 274 CFD 2013-1 Zn16
3551 Special Assessment Tax A- Maintenance 7,000 4,940 2,060 71% 7,000 Total CFD 2013-1 Zn16 7,000 4,940 2,060 71% - 7,000
276 CFD 2013-1 Zn18
3551 Special Assessment Tax A- Maintenance 19,800 19,195 605 97% 19,800 Total CFD 2013-1 Zn18 19,800 19,195 605 97% - 19,800
277 CFD 2013-1 Zn19
3551 Special Assessment Tax A- Maintenance 74,800 71,983 2,817 96% - 74,800 Total CFD 2013-1 Zn19 74,800 71,983 2,817 96% - 74,800
279 CFD 2013-1 Zn21
3551 Special Assessment Tax A- Maintenance 2,400 2,311 89 96% 2,400 Total CFD 2013-1 Zn21 2,400 2,311 89 96% - 2,400
280 Grants
3540 Grant Revenue 375,000 59,542 315,458 16% - 375,000 Total Grants 375,000 59,542 315,458 16% - 375,000
281 SLESF
3521 SLESF Revenue 150,000 161,285 (11,285) 108% 11,300 161,300 Total SLESF 150,000 161,285 (11,285) 108% 11,300 161,300 282 CDBG
3540 Grant Revenue 35,000 6,695 28,305 19% 35,000
Total CDBG 35,000 6,695 28,305 19% - 35,000
283 Public Education & Government (PEG) Fund
3125 PEG Fee - Cable-Charter Comm 35,000 28,570 6,430 82% 35,000 Total PEG 35,000 28,570 6,430 82% - 35,000
284 Streetlight Fund
3700 Streetlight Pole Cost Reimbursement 173,900 - 173,900 0% - 173,900 3800 Interest Income 1,500 - 1,500 0% - 1,500
Total Streetlight 175,400 - 175,400 0% - 175,400
523
City of Wildomar
Revenue Group Budget Report
4th Quarter Report FY 2021/22
July 1st, 2021 to June 30th, 2022
12 Month Remaining % Requested Proposed
Account Number Budget Actuals Budget Received Budget Change Budget 300 Cemetery
3104 RPTTF Redevelopment Property Tax 21,000 26,252 (5,252) 125% 5,300 26,300 3105 Property Tax-Secured 509,200 527,941 (18,741) 104% 18,800 528,000 3106 Property Tax-Unsecured 22,800 26,061 (3,261) 114% 3,300 26,100 3107 Property Tax-Prior Year 8,100 8,066 34 100% 8,100
3108 Property Tax-HOPTR 5,300 5,004 296 94% 5,300
3109 Property Tax-Supplemental, SBE 13,400 13,274 126 99% 13,400 3111 Property Tax-Teeter 9,800 - 9,800 0% 9,800
3113 Property Tax-Misc Adjustments 200 93 107 46% 200
3850 Miscellaneous Income 100 - 100 0% 100
4100 Cemetery - Plots 82,000 80,980 1,020 99% 1,000 83,000 4101 Cemetery - Vaults 10,000 12,189 (2,189) 122% 3,000 13,000 4102 Cemetery - Niche Walls 1,000 - 1,000 0% 1,000
4103 Cemetery - Open/Close 20,000 27,085 (7,085) 135% 7,500 27,500 4104 Cemetery - Setting fees 5,000 5,480 (480) 110% 700 5,700 4105 Cemetery - Out of District 10,000 11,000 (1,000) 110% 1,500 11,500 4106 Cemetery - Vases 2,000 2,450 (450) 123% 500 2,500
4107 Saturday Service Fees 2,000 1,386 614 69% 2,000
Total Cemetery 723,400 747,260 (23,860) 103% 41,600 765,000 301 Cemetery Endowment
3536 Endowment 55,000 56,220 (1,220) 102% 2,000 57,000
3800 Interest Income 4,000 2,919 1,082 73% 4,000
3801 Gain or Loss on Investment - (17,472) 17,472 0% -
Total Cemetery Endowment 59,000 41,666 17,334 71% 2,000 61,000 302 Cemetery CIP
3900 Transfer In 50,000 - 50,000 0% - 50,000
Total Cemetery CIP 50,000 - 50,000 0% - 50,000
410 Admin DIF
3561 DIF-Single Family Residence 4,600 249 4,351 5% 4,600 Total Admin DIF 4,600 249 4,351 5% - 4,600
420 Public Facilities DIF
3561 DIF-Single Family Residence 30,100 31,503 (1,403) 105% 1,500 31,600 3563 DIF-Commercial 4,700 4,645 55 99% 4,700
3565 DIF-Office - 27,732 (27,732) 0% 27,800 27,800
Total Public Facilities DIF 34,800 63,881 (29,081) 184% 29,300 64,100 421 Police DIF
3561 DIF-Single Family Residence 17,800 20,262 (2,462) 114% 2,600 20,400 3563 DIF-Commercial 2,800 2,755 45 98% 2,800
3565 DIF-Office - 16,323 (16,323) 0% 16,400 16,400
Total Police DIF 20,600 39,339 (18,739) 191% 19,000 39,600 524
City of Wildomar
Revenue Group Budget Report
4th Quarter Report FY 2021/22
July 1st, 2021 to June 30th, 2022
12 Month Remaining % Requested Proposed
Account Number Budget Actuals Budget Received Budget Change Budget 422 Animal Shelter DIF
3561 DIF-Single Family Residence 19,600 26,058 (6,458) 133% 6,500 26,100 Total Animal Shelter DIF 19,600 26,058 (6,458) 133% 6,500 26,100 423 Corp Yard DIF
3561 DIF-Single Family Residence 6,200 933 5,267 15% 6,200 3563 DIF-Commercial 1,000 954 46 95% 1,000
3565 DIF-Office - 5,746 (5,746) 0% 5,800 5,800
Total Corp Yard DIF 7,200 7,634 (434) 106% 5,800 13,000 430 Fire Facilities DIF
3561 DIF-Single Family Residence 34,500 39,274 (4,774) 114% 4,800 39,300 3563 DIF-Commercial 5,400 5,311 89 98% 5,400
3565 DIF-Office - 31,646 (31,646) 0% 31,700 31,700
Total Fire Facilities DIF 39,900 76,232 (36,332) 191% 36,500 76,400 440 Trans-Roads DIF
3561 DIF-Single Family Residence 242,100 275,635 (33,535) 114% 33,600 275,700 3563 DIF-Commercial 192,600 192,581 19 100% 192,600
3565 DIF-Office - 312,380 (312,380) 0% 312,400 312,400
Total Trans-Roads DIF 434,700 780,596 (345,896) 180% 346,000 780,700 450 Trans-Signals DIF
3561 DIF-Single Family Residence 31,500 35,930 (4,430) 114% 4,500 36,000 3563 DIF-Commercial 22,100 22,002 98 100% 22,100
3565 DIF-Office - 28,981 (28,981) 0% 29,000 29,000
Total Trans-Signals DIF 53,600 86,913 (33,313) 162% 33,500 87,100 451 Drainage DIF
3561 DIF-Single Family Residence 144,400 113,297 31,103 78% 144,400 Total Drainage DIF 144,400 113,297 31,103 78% - 144,400 460 Park Land Acquisition DIF
3561 DIF-Single Family Residence 46,800 53,288 (6,488) 114% 6,500 53,300 Total Park Land Acquisition DIF 46,800 53,288 (6,488) 114% 6,500 53,300 461 Park Improvements DIF
3561 DIF-Single Family Residence 307,700 322,089 (14,389) 105% 14,400 322,100 Total Park Improvements DIF 307,700 322,089 (14,389) 105% 14,400 322,100 470 Community Ctr DIF
3561 DIF-Single Family Residence 37,200 42,400 (5,200) 114% 5,200 42,400 Total Community Ctr DIF 37,200 42,400 (5,200) 114% 5,200 42,400 525
City of Wildomar
Revenue Group Budget Report
4th Quarter Report FY 2021/22
July 1st, 2021 to June 30th, 2022
12 Month Remaining % Requested Proposed
Account Number Budget Actuals Budget Received Budget Change Budget 480 Multipurpose Trails DIF
3561 DIF-Single Family Residence 59,100 67,302 (8,202) 114% 8,300 67,400 3563 DIF-Commercial 9,200 9,111 89 99% 9,200
3565 DIF-Office - 54,298 (54,298) 0% 54,300 54,300
Total Multipurpose Trails DIF 68,300 130,710 (62,410) 191% 62,600 130,900 500 RMRA Capital Projects
3540 RMRA Revenue 714,300 616,576 97,724 86% 714,300
Total RMRA Capital Projects 714,300 616,576 97,724 86% - 714,300 501 Capital Reinvestment
3541 EVMWD Reimb. Payments 59,300 - 59,300 0% - 59,300
3900 Transfer In 200,000 - 200,000 0% 200,000
Total Capital Reinvestment 259,300 - 259,300 0% - 259,300 502 RCFC Fund
3540 Grant Revenue 206,300 - 206,300 0% 206,300
Total RCFC 206,300 - 206,300 0% - 206,300
503 TUMF Fund
3540 Grant Revenue 5,445,100 998,634 4,446,466 18% (2,754,700) 2,690,400 Total TUMF 5,445,100 998,634 4,446,466 18% (2,754,700) 2,690,400 506 HSIP Fund
3540 Grant Revenue 16,900 16,852 48 100% 16,900
3900 Transfers In 65,000 - 65,000 0% (50,000) 15,000
Total HSIP 81,900 16,852 65,048 21% (50,000) 31,900
507 Misc State Funded Projects
3540 Grant Revenue 440,900 - 440,900 0% 440,900
Total Misc State Funded Projects 440,900 - 440,900 0% - 440,900 508 Local Capital grants-Misc
3540 Grant Revenue 3,516,000 2,021,486 1,494,514 57% (1,327,400) 2,188,600 Total Local Capital Grants-Misc 3,516,000 2,021,486 1,494,514 57% (1,327,400) 2,188,600 Total $ 42,620,500 $ 32,924,585 $ 9,695,915 77% (3,470,500) $ 39,150,000 526

Fund Budget
12 Month
Actual
Expenditure
Remaining
Budget
Percent
Used
Requested
Budget
Change
Proposed
Budget
General Fund
100 General Fund
General Government
City Council $ 320,500 $ 205,685 $ 114,815 64% $ - $ 320,500 City Manager 638,000 454,256 183,744 71% 67,600 705,600 City Clerk 282,000 148,055 133,945 53% - 282,000
City Attorney 104,400 42,721 61,679 41% - 104,400
Economic Development 316,800 205,133 111,667 65% - 316,800 Administrative Services 719,800 587,278 132,522 82% 100,300 820,100 Human Resources 191,600 143,250 48,350 75% - 191,600
Community Services 69,100 22,464 46,636 33% - 69,100
O'Brien Park 1,500 - 1,500 0% - 1,500
Ball Fields 23,700 11,941 11,760 50% - 23,700
11 Acre Park 900 - 900 0% - 900
27 Acre Park 2,400 985 - 41% 1,200 3,600
Non-Departmental/Facilities 1,550,600 938,777 611,823 61% 22,500 1,573,100 General Government Total 4,221,300 2,760,545 1,460,755 65% 191,600 4,412,900 Community Development
Community Development Administration 187,200 52,016 135,184 28% - 187,200 Planning Commission 13,600 13,722 (122) 101% 5,000 18,600 Building and Safety 617,400 483,564 133,836 78% - 617,400 Planning 318,100 195,174 122,926 61% - 318,100
Private Development 475,400 579,311 (103,911) 122% 197,500 672,900 Development Engineering 558,100 311,301 246,799 56% - 558,100 Cannabis Compliance 77,400 1,102 76,298 1% (44,400) 33,000 Code Enforcement 424,900 333,042 91,858 78% 22,500 447,400 Community Development Total 2,672,100 1,969,233 702,867 74% 180,600 2,852,700 Public Works/Engineering 675,000 359,046 315,954 53% - 675,000 Public Safety
Office of Emergency Mgmt 25,100 560 24,540 2% (24,500) 600 Police 5,319,700 3,304,662 2,015,038 62% (6,100) 5,313,600 Fire 2,264,500 1,110,536 1,153,964 49% 10,000 2,274,500 Animal Control 496,100 486,453 9,647 98% 1,200 497,300
Public Safety Total 8,105,400 4,902,211 3,203,189 60% (19,400) 8,086,000 100 General Fund Total 15,673,800 9,991,035.09 5,682,765 64% $ 352,800 16,026,600

CITY OF WILDOMAR
Expenditure Status Report
4th Quarter FY 2021-22
July 1, 2021 to June 30, 2022
527

Fund Budget
12 Month
Actual
Expenditure
Remaining
Budget
Percent
Used
Requested
Budget
Change
Proposed
Budget

CITY OF WILDOMAR
Expenditure Status Report
4th Quarter FY 2021-22
July 1, 2021 to June 30, 2022
110 Development Agreement
Bundy Canyon/Sellers Traffic Signal CIP077 82,500 - 82,500 0% - 82,500 Total Development Agreement 82,500 - 82,500 0% - 82,500 115 American Rescue Plan Act
General Government 985,700 368,768 616,932 37% 40,000 1,025,700 Public Works 13,000 5,917 7,083 46% - 13,000
Public Safety 166,800 32,158 134,643 19% (51,300) 115,500 Cemetery 4,500 3,078 1,422 68% 100 4,600
Total ARPA 1,170,000 409,921 760,079 35% (11,200) 1,158,800 120 Measure AA
Public Works/Engineering 500,000 380,043 119,957 76% - 500,000 Palomar/Clinton Keith Sidewalk CIP059 231,400 - 231,400 0% (231,400) - Right-of-Way Enhancement Program CIP066 100,000 - 100,000 0% (100,000) - Bundy/Sellers Traffic Signal CIP077 30,400 - 30,400 0% (30,400) - Bundy/Monte Vista Traffic Signal CIP078 133,600 - 133,600 0% (133,600) - Monte Vista/Wall at Line C Basin CIP079 25,000 3,040 21,960 12% (21,200) 3,800 New Fire Station Site Planning CIP093 50,000 - 50,000 0% (50,000) - Palomar Widening CIP028-2 115,000 - 115,000 0% - 115,000 Auditing/Admin Services 2,800 2,750 50 98% - 2,800
Non-Departmental/City Facilities 100 12,750 (12,650) 12750% 12,700 12,800 Bundy Canyon/Scott Road Widening 274,500 1,816 272,684 1% - 274,500 Slurry Seal 200,000 200,000 - 100% - 200,000
Code Enforcement 126,300 4,170 122,130 3% - 126,300
Police 886,300 588,484 297,816 66% - 886,300
Fire 1,518,000 752,686 765,314 50% - 1,518,000
Community Services-Homeless Program 169,000 230,507 (61,507) 136% 107,500 276,500 Total Measure AA 4,362,400 2,176,248 2,186,152 50% (446,400) 3,916,000 125 General Plan Update
General Plan Update 557,000 44,315 512,685 8% - 557,000 Total General Plan Update 557,000 44,315 512,685 8% - 557,000 All General Funds Total: 21,845,700 12,621,519 9,224,181 58% (104,800) 21,740,900 528

Fund Budget
12 Month
Actual
Expenditure
Remaining
Budget
Percent
Used
Requested
Budget
Change
Proposed
Budget

CITY OF WILDOMAR
Expenditure Status Report
4th Quarter FY 2021-22
July 1, 2021 to June 30, 2022
Non-General Funds
200-GAS TAX
Public Works/Engineering 936,200 554,359 381,841 59% 14,000 950,200 Total Gas Tax 936,200 554,359 381,841 59% 14,000 950,200 201-MEASURE A
Public Works/Engineering 804,700 306,748 497,952 38% - 804,700 Total Measure A 804,700 306,748 497,952 38% - 804,700
203 TDA
Palomar/Clinton Keith Sidewalk & Bike Trail CIP059 275,000 - 275,000 0% (275,000) - Bundy Canyon Sidewalk & Bike Lane CIP092 300,000 - 300,000 0% (300,000) - Total TDA 575,000 - 575,000 0% (575,000) -
210 AQMD
Public Works/Engineering 6,800 9,940 (3,140) 146% - 6,800 Right-of-Way Enhancement Program CIP066 45,000 - 45,000 0% (45,000) - Total AQMD 51,800 9,940 41,860 19% (45,000) 6,800
251 LLMD 89-1C
General Government - 1,012 (1,012) 0% - -
Public Works/Engineering Streetlights - 12,292 (12,292) 0% - - Zone 3 Landscaping 116,200 97,518 18,682 84% - 116,200
Zone 18 600 - 600 0% - 600
Zone 26 700 - 700 0% - 700
Zone 27 1,300 289 1,011 22% - 1,300
Zone 29 1,700 918 782 54% - 1,700
Zone 30 14,800 6,675 8,125 45% - 14,800
Zone 35 300 - 300 0% - 300
Zone 42 29,800 21,184 8,616 71% - 29,800
Zone 50 300 - 300 0% - 300
Zone 51 11,600 3,493 8,107 30% - 11,600
Zone 52 14,800 6,377 8,424 43% - 14,800
Zone 59 Streetlights 2,500 250 2,250 10% - 2,500
Zone 59 Landscape 400 750 (350) 188% 800 1,200
Zone 62 14,400 3,990 10,410 28% - 14,400
Zone 67 4,100 1,044 3,056 25% - 4,100
Zone 70 600 - 600 0% - 600
Zone 71 Streetlights 300 - 300 0% - 300
Zone 71 Landscape 4,500 4,037 463 90% 2,000 6,500
Zone 73 Streetlights 500 - 500 0% - 500
Zone 181 Streetlights 1,600 405 1,195 25% - 1,600
Zone 181 Landscape 4,500 990 3,510 22% - 4,500
CIP091 Catch Basin Retrofit Project 242,000 600 241,400 0% (2,800) 239,200 LLMD 89-1C Total 467,500 161,823 305,677 35% - 467,500
252 CSA-22
Street Lights 45,500 9,221 36,279 20% - 45,500
CSA-22 45,500 9,221 36,279 20% - 45,500
253 - CSA 103
Landscape & Drainage 19,200 11,899 7,301 62% - 19,200
Street Lights 180,300 31,773 148,527 18% - 180,300
CSA-103 199,500 43,671 155,829 22% - 199,500
529

Fund Budget
12 Month
Actual
Expenditure
Remaining
Budget
Percent
Used
Requested
Budget
Change
Proposed
Budget

CITY OF WILDOMAR
Expenditure Status Report
4th Quarter FY 2021-22
July 1, 2021 to June 30, 2022
254 - CSA 142
Public Works 3,100 - 3,100 0% - 3,100
Street Lights 31,700 6,051 25,649 19% - 31,700
CSA-142 34,800 6,051 28,749 17% - 34,800
255 Measure Z - Parks
Community Services 85,400 43,913 41,487 51% - 85,400
City Manager 17,600 16,480 1,120 94% 2,400 20,000
City Clerk 9,200 6,129 3,071 67% 200 9,400
O'Brien Park 210,200 164,647 45,553 78% 22,300 232,500
Heritage Park 66,500 42,453 24,047 64% - 66,500
Windsong Park 67,200 71,231 (4,031) 106% 22,600 89,800
Malaga Park 20,900 10,666 10,234 51% - 20,900
Total Measure Z Park 477,000 355,519 121,481 75% 47,500 524,500 CFD's
259 CFD 20171 DIF Deferral 83,800 2,917 80,883 3% - 83,800 260 CFD 2013-1 Maintenance 59,500 46,881 12,619 79% - 59,500 261 CFD 2013-1 Annex 1 Zone 3 69,500 9,504 59,996 14% - 69,500 262 CFD 2013-1 Annex 2 Zone 4 1,200 792 408 66% - 1,200 263 CFD 2013-1 Annex 3 Zone 5 40,600 33,083 7,517 81% - 40,600 266 CFD 2013-1 Annex 6 Zone 8 8,900 999 7,901 11% - 8,900 267 CFD 2013-1 Annex 7 Zone 9 11,100 - 11,100 0% - 11,100 269 CFD 2013-1 Spec Tax B 17,300 - 17,300 0% - 17,300
270 CFD 2013-1 Zone 11 16,800 399 16,401 2% - 16,800
271 CFD 2013-1 Zone 13 1,100 - 1,100 0% - 1,100
272 CFD 2013-1 Zone 14 6,800 - 6,800 0% - 6,800
273 CFD 2013-1 Zone 15 16,500 - 16,500 0% - 16,500
274 CFD 2013-1 Zone 16 7,000 - 7,000 0% - 7,000
276 CFD 2013-1 Zone 18 19,800 - 19,800 0% - 19,800
277 CFD 2013-1 Zone 19 15,600 - 15,600 0% - 15,600
279 CFD 2013-1 Zone 21 2,400 - 2,400 0% - 2,400
Total CFD's 377,900 94,575 283,325 25% - 377,900
280-Grants
280-430 Housing Element Study 2020/21 131,200 3,000 128,200 2% - 131,200 280-992 CalRecycle SB1383 Grant 50,000 - 50,000 0% - 50,000 280-962 CalRecycle CCPP Grant 10,000 - 10,000 0% - 10,000 280-990 Multi-Family Design Guidelines 16,300 190 16,110 1% - 16,300 280-991 Zoning Consistency Program 92,900 41,973 50,927 45% - 92,900 Total Grants 300,400 45,163 255,237 15% - 300,400
281-SLESF-COPS Grant 150,000 - 150,000 0% 11,300 161,300 SLESF 150,000 - 150,000 0% 11,300 161,300
282-CDBG
Sedco Sidewalk Improvement III 32,500 16,002 16,498 49% - 32,500 CDBG 32,500 16,002 16,498 49% - 32,500
283 PEG Grant
Services and Equipment 26,800 5,629 21,171 21% - 26,800 Total PEG Grant 26,800 5,629 21,171 21% - 26,800
284 Streetlight
Public Works 173,700 - 173,700 0% - 173,700
Total Streetlight Fund 173,700 - 173,700 0% - 173,700
530

Fund Budget
12 Month
Actual
Expenditure
Remaining
Budget
Percent
Used
Requested
Budget
Change
Proposed
Budget

CITY OF WILDOMAR
Expenditure Status Report
4th Quarter FY 2021-22
July 1, 2021 to June 30, 2022
290 COVID-19
General - 2,450 (2,450) - -
Total COVID-19 Fund - 2,450 (2,450) 0% - -
300 Cemetery 948,600 509,730 438,870 54% 2,900 951,500
Cemetery 948,600 509,730 438,870 54% 2,900 951,500
302-Cemetery Capital Improvement Projects
Cemetery Frontage Improvements CIP067-1 50,000 28,758 21,242 58% 4,000 54,000 Cemetery CIP 50,000 28,758 21,242 58% 4,000 54,000
410-Admin DIF 15,000 26,782 (11,782) 179% 11,900 26,900 Total Admin DIF 15,000 26,782 (11,782) 179% 11,900 26,900 422-Animal Shelter DIF 48,800 - 48,800 0% 4,500 53,300
Total Animal Shelter DIF 48,800 - 48,800 0% 4,500 53,300 440-Trans-Road DIF 1,732,400 265,571 1,466,829 15% - 1,732,400 Total Trans - Road DIF 1,732,400 265,571 1,466,829 15% - 1,732,400 450- Trans -Signals DIF
Bundy Canyon/Orchard St. Traffic Signal CIP075 36,000 - 36,000 0% - 36,000 Bundy Canyon/Sellers TS CIP 077 276,100 137,532 138,568 50% - 276,100 Bundy Canyon/Monte Vista TS CIP 078 222,000 125,693 96,307 57% - 222,000 Total Trans - Signals DIF 534,100 263,224 270,876 49% - 534,100 451- Drainage DIF
Storm Drain Line F Extension CIP039 123,600 - 123,600 0% - 123,600 Bundy Canyon Rd. Widening CIP026 - 17,330 (17,330) - -
Total Drainage DIF 123,600 17,330 106,270 14% - 123,600 461- Park Improvements DIF
New 27 Acre Park 256,800 62,886 193,914 24% - 256,800
Total Park Improvement DIF 256,800 62,886 193,914 24% - 256,800 490-Library DIF 19,000 3,871 15,129 20% - 19,000
Total Library DIF 19,000 3,871 15,129 0% - 19,000
500-RMRA Capital Projects
500-057 Pavement Rehab Program CIP057 930,000 373,755 556,245 40% - 930,000 500-060 Lemon St Drainage and Pavement CIP060 170,000 - 170,000 0% (170,000) - Total RMRA Capital Projects 1,100,000 373,755 726,245 34% (170,000) 930,000 501-Capital Reinvestment
501-410 ERP Replacement 200,000 - - 0% (200,000) -
501-909 Bundy Canyon EVMWD Reimbursement 59,300 11,082 - 0% - 59,300 Total Capital Reinvestment 259,300 11,082 248,218 4% (200,000) 59,300 502-Riverside County Fund Control (RCFC) - Local
502-039 Line F Extension CIP039 206,300 170,622 35,678 83% - 206,300 Total RCFC 206,300 170,622 35,678 83% - 206,300
531

Fund Budget
12 Month
Actual
Expenditure
Remaining
Budget
Percent
Used
Requested
Budget
Change
Proposed
Budget

CITY OF WILDOMAR
Expenditure Status Report
4th Quarter FY 2021-22
July 1, 2021 to June 30, 2022
503-Transformation Uniform Mitigation Fee (TUMF) - Local 503-001 Palomar/Clinton Keith Bike Path CIP059 1,396,300 212,036 1,184,264 15% (1,000,000) 396,300 503-039 Line F Extension CIP039 81,900 49,708 32,192 61% - 81,900 503-909 Bundy Canyon/Scott Rd Widen CIP026 1,462,200 812,541 649,659 56% - 1,462,200 503-070 Bundy Canyon/I-15 Interchange Study CIP070 512,300 - 512,300 0% (512,300) - 503-078 Baxter Rd/I-15 Interchange Study CIP074 512,400 - 512,400 0% (512,400) - 503-090 Bundy Canyon West - Widen & ATP CIP090 30,000 - 30,000 0% (30,000) - 503-092 Bundy Canyon Widening Sidewalks CIP092 42,000 450 41,550 1% - 42,000 503-912 Palomar Widening CIP028 628,500 166,776 461,724 27% - 628,500 503-913 Clinton Keith Widen CIP025 776,900 38,328 738,572 5% (700,000) 76,900 Total TUMF 5,442,500 1,279,839 4,162,661 24% (2,754,700) 2,687,800 504-Congestion Mitigation & Air Quality Improvement (CMAQ) - Federal 504-450 Public Works - - - 0% - -
Total CMAQ - - - 0% - -
505-Mobile Source Air Pollution Reduction Review Committee (MSRC) - State 505-450 Public Works - - - 0% - -
Total MSRC - - - 0% - -
506-Highway Safety Improvement Program (HSIP) - Federal 506-450 Public Works - - - -
506-088 Harvest Way/Bundy Canyon TS CIP088 27,000 98 26,903 0% (20,000) 7,000 506-089 Traffic Signal Retrofits & Upgrd. CIP089 38,000 358 37,643 1% (30,000) 8,000 Total HSIP 65,000 455 64,545 1% (50,000) 15,000
507-State Funded Capital Projects - Miscellaneous - State 507-051 Local Road Safety Plan CIP051 31,500 16,700 14,800 53% - 31,500 507-909 Bundy Canyon CIP026 - CalOES Funding 409,400 1,528 407,873 0% - 409,400 Total Miscellaneous State Funded Projects 440,900 18,227 422,673 4% - 440,900 508-Local Capital Grants
508-909 Bundy Canyon Widening CIP026 RCTC 3,516,000 1,850,764 1,665,236 53% (1,327,400) 2,188,600 Total Local Capital Grants 3,516,000 1,850,764 1,665,236 53% (1,327,400) 2,188,600 Non-GF Funds Total: $19,411,600 $6,494,050 $12,917,550 33.45% (5,021,500) $14,390,100 Grand Total- All Funds $41,257,300 $19,115,568 $22,141,732 46% $ (5,126,300) $ 36,131,000 532
City of Wildomar
FY2021–2022 4TH QUARTER BUDGET PRESENTATION
JULY 13TH, 2022 – ADAM JANTZ, SENIOR ADMINISTRATIVE ANALYST 533
4th Quarter Budget Update
General
Fund
Measure AA Fund ARPA Fund Other General Funds
110 & 125
Non-General
Funds
June 30, 2021 Audited
Fund Balance
$2,404,172 $3,275,441 $0 $40,620 $9,608,405
Current Revenue Budget $15,222,500 $5,001,500 $4,453,000 $639,600 $17,303,900 Recommended Revenue
Adjustments
346,600 0 0 52,600 <3,869,700>
Adjusted Revenue Budget $15,569,100 $5,001,500 $4,453,000 $692,200 $13,434,200 Current Expenditure
Budget
$15,673,800 $4,362,400 $1,170,000 $639,500 $19,411,600
Recommended
Expenditure Adjustments
352,800 <446,400> <11,200> 0 <5,021,500>
Adjusted Expenditure
Budget
$16,026,600 $3,916,000 $1,158,800 $639,500 $14,390,100
June 30, 2022 Estimated
Fund Balance
$1,946,672 $4,360,941 $3,294,200 $93,320 $8,652,505
534
4th Quarter Budget Significant
Changes
 Revenues
 General Fund – Increased Property Tax
Revenues Received
 General Fund – Building & Safety Fixed
Fees Up Over 50%
 Fund 110 Development Agreement –
Two Cannabis Businesses Open and
Have Paid Their Development
Agreement Fees
 Measure A – Increase $200,000
 Cemetery District – Increased Services
Revenues Due to Heightened Activity
 DIF Revenue – Increase In Office DIF Due
to MOB
 Expenditures
 General Fund – Increase in City
Manager Due to Retirement Payout
 General Fund – Increase in Admin
Services for Sales Tax Auditing Services
 Security Camera Upgrades at Parks and
City Hall
 Capital Project Carryover Adjustments
535
Revenue Comparisons to FY2021
536
Revenue Comparisons to FY2021
537
Budget Discussion for FY 2021-22
and Beyond
 General Fund
 General Plan Update In Progress – Public Input is Being Gathered  Compensation & Classification Study is Nearing Completion  FY2021/22 Audit Starting
 ERP Replacement Delayed
These items are for discussion purposes tonight and will be discussed in further length at a future meeting.
538

CITY COUNCIL/CEMETERY DISTRICT - REGULAR MEETING

CONSENT CALENDAR
Agenda Staff Report # 3.2
Meeting Date: July 13, 2022
SUBJECT: Assembly Bill 43 Update - Setting Speed Limits SUBMITTED BY: Jason Farag, Public Works/ Engineering
PREPARED BY: Jason Farag, Senior Engineer
ACTION:

Receive and file the update for Assembly Bill 43 regarding setting of speed limits.

SUMMARY:

This staff report presents a summary of Assembly Bill 43 which addresses and modifies procedures for the setting of speed limits.

BACKGROUND:

Assembly Bill No. 43 (AB 43) entitled “Traffic Safety” was voted upon and passed by the California Assembly on September 9, 2021 and approved by the Governor. It was filed with the Secretary of State on October 8, 2021. This bill provides Caltrans and local authorities greater flexibility in setting and reducing speed limits based on recommendations from the Zero Traffic Fatality Task Force (Task Force) created in January 2020. The bill amends Sections 627, 21400, 22352, 22354, 22358, and 40802 of the Vehicle Code relating to traffic safety, and also adds Sections 22358.6, 22358.7, 22358.8, and 22358.9.

Previous Law

1. Prohibits driving at a speed greater than is reasonable or prudent having due regard for weather, visibility, traffic, and the surface and width of the highway, and in no event at a speed which endangers the safety of persons or property. This is known as California’s Basic Speed Law.

2. Establishes a maximum speed of 65 mph under most circumstances and allows for lower speed limits under numerous specified conditions.

3. Authorizes Caltrans and local authorities to establish a speed limit on most streets between prima facie of 25 mph and 60 mph in 5 mph increments on the basis of an engineering and traffic survey (E&TS), as defined. The E&TS establishes the 85th percentile speed, which is rounded to the nearest 5 mph. 539

4. Establishes speed limits of 15 mph when traversing railroad crossings, at specified intersections, and in alleys, and of 25 mph in any business or residence district, near schools and near senior centers. These speed limits do not need to be justified by an E&TS.

5. Prohibits the use of speed traps, as defined, in arresting or prosecuting any violation of the Vehicle Code including speeding.

New Law

1. Authorizes local authorities, when performing an E&TS, to consider the safety of bicyclists and pedestrians, with increased consideration for vulnerable pedestrian groups.

2. Authorizes Caltrans and local authorities, on streets where a 65 mph limit is applicable, to lower the speed limit to as low as 15 mph pursuant to an E&TS. Current law permits the speed limit to be as low as 25 mph.

3. Authorizes Caltrans or a local authority to round the 85th percentile speed either up or down to the nearest 5 mph. (e.g., if the 85th percentile speed is 43 mph the speed limit could be set at either 40 mph or 45 mph). Current law requires the 85th percentile speed to be rounded to the nearest 5 mph. (e.g., if the 85th percentile speed is 43 mph the speed limit could be set at 45 mph but could not be set at 40 mph).

4. Authorizes a local authority which, after completing an E&TS, finds that the speed limit is more than reasonable or safe, to reduce the speed limit by 5 mph by ordinance if the highway is designated as a high-injury street, as defined by Caltrans, or the portion of highway is adjacent to any land or facility that generates high concentrations of bicyclists or pedestrians, as determined by Caltrans guidelines.

5. Authorizes a local authority which, after completing an E&TS, finds that the resulting speed limit is higher than is reasonable or safe, to retain the current speed limit or restore the immediately prior speed limit if a registered engineer determines that no additional general purpose lanes have been added to the roadway since completion of the E&TS that established the prior speed limit.

6. Defines a business activity district as a central or neighborhood downtown, urban village or zoning designation that prioritizes commercial land uses at the downtown or neighborhood scale and meets three of following four tests:
a. No less than 50% of the property fronting the highway is used either for retail or dining.
b. There is street parking.
c. Traffic control signals are no more than 600 feet apart. d. Marked crosswalks are not controlled by a traffic control device.

7. Authorizes a local authority by ordinance to declare a 25 mph or 20 mph speed limit in a business activity district when the highway has a maximum of four traffic lanes. 540
DISCUSSION:

The new bill, AB 43, incorporates just one aspect of the Vision Zero approach - reducing speeds on the road. The new law would give the City of Wildomar the flexibility to lower speed limits on roads, in business and residential areas, and other segments identified as “safety corridors” without following the “85th percentile rule” mandated by previous state law. This helps to eliminate the phenomena called “speed creep” wherein drivers are habituated to using the speed limit as a guide such that the speed limit regularly needs to be increased as drivers become habituated to regularly increasing speeds.

Under the “85th percentile” standard set by Caltrans before any speed limit is set or altered, traffic engineers must survey a road to determine the speed below which 85 percent of drivers travel. That speed, rounded to the nearest 5 mph, is set as the speed limit. The rule dates back to a 1959 law which was intended to prevent “speed traps,” where speed limits are arbitrarily lowered for short distances in order to generate speeding ticket revenue.

AB 43 revises the California Vehicle Code and implements many of the recommendations of the Zero Traffic Fatality Task Force by allowing city governments to drop speed limits by five miles per hour, and to set limits of 20 to 25 mph in business districts. These measures are designed to be pedestrian friendly and reduce fatalities.

Based on research completed by California Local, “figures compiled by the Southern California Association of Governments (SCAG), with data taken from the year 2019 in Los Angeles, Ventura, San Bernardino, Riverside, Orange and Imperial counties, 77 percent of all collisions occurred in urban areas, not on state or interstate highways. Fatalities were concentrated on local roads where the speed limit generally ranges from 20 to 45 miles per hour, with 65 percent occurring there, and only 15 percent on freeways. Another 20 percent occurred on arterial roads, that is, highways and other high-speed roads that connect to urban areas, according to the SCAG data.”
The recent changes to the California Vehicle Code are in the process of being phased in with additional action needed to update the California Manual on Uniform Traffic Control Devices (CAMUTCD), the Caltrans Manual for Setting Speed Limits and other guidance documents.

However, several changes are effective immediately including the option for extending the certification of an E&TS or using an immediately preceding E&TS as the basis for a speed limit. Other changes await creation of a “ticket warning system” by the Judicial Council.

A summary of the implementation schedule for the various parts of AB 43 is presented below, with dates identifying when each part of the bill can be implemented by the City.

Certification of an E&TS out to 14 years in certain circumstances January 1, 2022
Certification of an immediately prior speed limit
January 1, 2022
Definitions of “Safety Corridor” and “Business Activity District” 541
Becomes effective with the next update to the CA MUTCD
Update anticipated in the next two years
Reduction in speed limit by an additional 5 mph
Becomes effective June 30, 2024, or sooner depending on action by the Judicial Council on a ticket warning system
FISCAL IMPACT:

There is no impact to the City’s General Fund at this time. At the time that a speed limit evaluation is initiated, staff would identify the appropriate fund source and a budget amount to complete an evaluation.

ATTACHMENTS:

A - Engineers Report, AB 43
542
Engineer’s
Report
AB 43
Update
Impacts to Setting Speed Limits
July 13, 2022
City Council Meeting
543
Assembly Bill 43 History
• AB 2363 passed in 2018
 Required formation of California State Transportation Agency (CalSTA) Task Force  Task Force formed on June 5th, 2019
 January 2020, CalSTA Task Force released CalSTA Report of Findings: AB 2363 Zero Traffic Fatalities Task Force
 Report resulted in 27 policy recommendations and 16 findings • AB 43 implements seven policy recommendations generated in the Task Force report from CalSTA
 Legislative History
 Introduced 12/07/2020
 Passed 9/9/2021
 Approved by Governor 10/08/2021
 Chaptered by Secretary of State 10/8/2021
 Effective 1/1/2022
544
Assembly Bill 43 Goals
• The Bill implements seven policy recommendations generated in the Task Force report from CalSTA
• The goal is to provide “speed limit reform” by providing greater flexibility for local agencies to deviate from the 85th percentile speed survey requirements for setting speed limits.
• The effort is part of a “Vision Zero” process allowing for greater reductions in speed limits where justified.
 According to UC ITS research:
 Reducing speed limits by 5 mph can reduce injuries by 8-15%  Environments with 5 mph lower posted speed limits equates to 56-88% fewer serious pedestrian injuries and 80-95% fewer pedestrian fatalities • The Task Force recommended permitting cities to lower speed limits greater than the current 5 mph allowance on streets with a high incidence of trafficrelated incidents and establish definitions for “high injury networks” (HIN) 545
Early
Process for
Setting
Speed
Limits
1901

CONNECTICUT
8 mph in cities
1926

UNIFORM VEHICLE CODE
First published
1941

COMMITTEE ON SPEED

REGULATION
Recommended 80 to 90th
percentile
546
Former Process for Setting Speed
Limits
547
What is
85th
Percentile
Speed?
548
Why Do We Use 85th Percentile?
• Analytical support from these studies:
 1964 Solomon
 1968 Cirillo
 RTI 1970
• Represents upper bound of the preferred driving speed • Corresponds to upper bound of speed ranges where crash rates are lowest
549
What Changes with AB 43?
• Provides greater flexibility for Caltrans
• Allows for Speed Limits of 20 or 15 mph on certain highways • Allows a lowered speed limit on roads contiguous to a “Business Activity District” or “safety corridor” subject to a warning citation, for the first 30 days of implementation • Allows consideration of vulnerable pedestrian groups including children, seniors, persons with disabilities, users of personal assistive mobility devices, and the unhoused in an Engineering and Traffic Survey (E&TS)
• Requires Caltrans to update the CA Manual on Uniform Traffic Control Devices to add certain definitions
• Allows an Engineer to utilize an immediately prior speed limit under certain circumstances subject to a warning citation
• Authorizes the extension of an E&TS certification from 7 years to 14 years under certain conditions
550
AB 43 Implementation Dates
• Certification of an E&TS out to 14 years in certain circumstances  Becomes effective January 1, 2022
• Certification of an immediately prior speed limit
 Becomes effective January 1, 2022
• Definitions of “Safety Corridor” and “Business Activity District”  Becomes effective with the next update to the CA MUTCD  Update anticipated in the next two years
• Reduction in speed limit by an additional 5 mph
 Becomes effective June 30, 2024, or sooner depending on action by the Judicial Council on a ticket warning system
551

CITY COUNCIL/CEMETERY DISTRICT - REGULAR MEETING

CONSENT CALENDAR
Agenda Staff Report # 4.1
Meeting Date: July 13, 2022
SUBJECT: Minutes- June 8, 2022 Regular Meeting
SUBMITTED BY: Janet Morales, City Clerk
PREPARED BY: Jandi Aguilar, Administrative Analyst
ACTION:

Approve the minutes as presented.

ATTACHMENTS:

A. Cemetery Minutes 06-08-2022
552

WILDOMAR CEMETERY DISTRICT

REGULAR MEETING MINUTES
JUNE 8, 2022

CALL TO ORDER THE WILDOMAR CEMETERY DISTRICT
The Regular meeting of June 8, 2022, of the Wildomar Cemetery District was conducted in-person at the Wildomar Council Chambers, 23873 Clinton Keith Road, Suite 106, Wildomar, California, and was called to order by Chair Benoit at 8:19 p.m.

District Roll Call showed the following:

Members in attendance: Trustees DePhillippo, Moore, Vice Chair Morabito, Chair Benoit
Members absent: Trustee Nigg
Staff in attendance: General Manager York, District Counsel Jex, Clerk of the Board Morales, Planning Director Bassi, Administrative Services Director Howell, Project Consultant Riley, Economic Development Director Davidson, Cemetery District Manager Torres, Senior Engineer Farag, and Development Manager Stadnik.

PUBLIC COMMENTS
There were no public comments.

BOARD COMMUNICATIONS
There were no board communications.

APPROVAL OF THE AGENDA AS PRESENTED
There were no changes to the agenda as presented.

4.0 CONSENT CALENDAR
A MOTION was made by Trustee Moore seconded by Vice-Chair Morabito, to approve the Consent Calendar.
553
City of Wildomar
Cemetery District Minutes
June 8, 2022
2 MOTION carried, 4-0, by the following vote:

YEA: DePhillippo, Moore, Vice Chair Morabito, Chair Benoit NAY: None
ABSTAIN: None
ABSENT: Nigg

4.1 Minutes – May 11, 2022 Regular Meeting
Approved the Minutes as presented.

4.2 Warrant Register
Approved the following:

1. Warrant Register dated 05-05-2022 in the amount of $9.98.

2. Warrant Register dated 05-12-2022 in the amount of $3,996.18.

4.3 Treasurer’s Report
Approved the Treasurer’s Report for April 2022.

5.0 PUBLIC HEARINGS
There were no items scheduled.

6.0 GENERAL BUSINESS
There were no items scheduled.

GENERAL MANAGER REPORT
There was no report given.

FUTURE AGENDA ITEMS
There were no future agenda items added.
554
City of Wildomar
Cemetery District Minutes
June 8, 2022
3 ADJOURN THE WILDOMAR CEMETERY DISTRICT MEETING
There being no further business, Chair Benoit declared the meeting adjourned at 8:21 p.m.

Submitted by: Approved by:
______________________________ ______________________________ Janet Morales, CMC Ben J. Benoit
Clerk of the Board Chair
555

CITY COUNCIL/CEMETERY DISTRICT - REGULAR MEETING

CONSENT CALENDAR
Agenda Staff Report # 4.2
Meeting Date: July 13, 2022
SUBJECT: Warrant Register Cemetery June 2022
SUBMITTED BY: Nicholas Neidiffer, Administrative Services PREPARED BY: Nicholas Neidiffer , Accounting Specialist ACTION:

Staff recommends that the Board of Trustees approve the following:

1.Warrant Register dated 06-02-2022 in the amount of $4.99.

2. Warrant Register dated 06-09-2022 in the amount of $7,797.84.

3. Warrant Register dated 06-23-2022 in the amount of $3,203.27.

4. Warrant Register dated 06-30-2022 in the amount of $1,063.85.

DISCUSSION:

The Wildomar Cemetery District requires that the Trustees audit payments of demands and direct the General Manager to issue checks. The Warrant Registers are submitted for approval.

FISCAL IMPACT:

These Warrant Registers will have a budgetary impact in the amount and fiscal year noted in the recommendation section of this report. These costs are included in the Fiscal Year 2021/22 Budget.

ATTACHMENTS:

Warrant Reg CEM June 2022 Voucher Listings
556
                                 557
                                                                                                                    558
                        559
                                                                                          560
                                                        561

CITY COUNCIL/CEMETERY DISTRICT - REGULAR MEETING

CONSENT CALENDAR
Agenda Staff Report # 4.3
Meeting Date: July 13, 2022
SUBJECT: May 2022 Cemetery Treasurers Report
SUBMITTED BY: Robert Howell, Administrative Services
PREPARED BY: Adam Jantz, Senior Administrative Analyst
ACTION:

Approve the Treasurer’s Report for May 2022.

SUMMARY:

Cemetery Endowment investment activity for May 2022.

DISCUSSION:

Attached is the Treasurer’s Report for Cash and Investments for the month of May 2022.

FISCAL IMPACT:

None.

ATTACHMENTS:

A. Treasurers Report
562

PERCENT

OF DAYS STATED
BOOK VALUE FACE VALUE MARKET VALUE PORTFOLIO TO MAT. RATE $ 251,920.25 $ 251,920.25 $ 251,920.25 100.00% 0 Variable $ 251,920.25 $ 251,920.25 $ 251,920.25 100.00%
+ WITHDRAWALS/

BEGINNING DEPOSITS/ SALES/ ENDING STATED

BALANCE PURCHASES MATURITIES BALANCE RATE
$ 252,003.98 $ - $ (83.73) $ 251,920.25 Variable
$ 252,003.98 $ - $ (83.73) $ 251,920.25
TOTAL INVESTMENT $ 251,920.25
Administrative Services Director
In compliance with the California Code Section 53646, as City Treasurer for the Wildomar Cemetery District, I hereby certify that sufficient investment liquidity and anticipated revenues are available to meet the District's expenditure requirements for the next six months.

I also certify that this report reflects all Government Agency pooled investments and all of the District's Bank Balances.

Robert Howell 6/30/2022
Robert Howell Date
TOTAL

WILDOMAR CEMETERY DISTRICT

TREASURER'S REPORT FOR

CASH AND INVESTMENT PORTFOLIO
May 2022

DISTRICT INVESTMENT

EDWARD JONES
ISSUER
ISSUER

EDWARD JONES
TOTAL
563