Cities Index.
Agenda packet

Wildomar City Council
May 8, 2024

Document
Agenda packet
Meeting
May 8, 2024
Body
Wildomar City Council
Pages
25
Original file
166.1 MB
Text extracted from the city's file for reading and search. Open the original on d3n9y02raazwpg.cloudfront.net. That file is the official record.

Developer’s compliance with this Section 11.0 et seq. of this Agreement shall in no way limit or modify Developer’s indemnification obligation provided in Section 12.0 of this Agreement. 288
-7-
RIV #4819-5836-6750 v2

11.1 Performance Bond. To guarantee the faithful performance of the DIF Improvements and all the provisions of this Agreement, to protect CITY if Developer is in default as set forth in Section 10.0 et seq. of this Agreement, and to secure the one-year guarantee and warranty of the DIF Improvements, Developer or its contractor shall provide CITY a faithful performance bond in an amount which sum shall be not less than one hundred percent (100%) of the Estimated Costs. The CITY may, in its sole and absolute discretion, partially release a portion or portions of the security provided under this section as the DIF Improvements are accepted by CITY, provided that Developer is not in default on any provision of this Agreement and the total remaining security is not less than twenty-five percent (25%) of the Estimated Costs. All security provided under this section shall be released at the end of the Warranty period, or any extension thereof as provided in Section 11.0 of this Agreement, provided that Developer is not in default on any provision of this Agreement.

11.2 Labor & Material Bond. To secure payment to the contractors, subcontractors, laborers, materialmen, and other persons furnishing labor, materials, or equipment for performance of the DIF Improvements and this Agreement, Developer or its contractor shall provide CITY a labor and materials bond in an amount which sum shall not be less than one hundred percent (100%) of the Estimated Costs. The security provided under this section may be released by written authorization of CITY after six (6) months from the date CITY accepts the DIF Improvements. The amount of such security shall be reduced by the total of all stop notice or mechanic’s lien claims of which CITY is aware, plus an amount equal to twenty percent (20%) of such claims for reimbursement of CITY’s anticipated administrative and legal expenses arising out of such claims.

11.3 Additional Requirements. The surety for any surety bonds provided as Security shall have a current A.M. Best rating of at least “A” and FSC-VIII, shall be licensed to do business in California, and shall be satisfactory to CITY. As part of the obligation secured by the Security and in addition to the face amount of the Security, Developer, its contractor or the surety shall secure the costs and reasonable expenses and fees, including reasonable attorney’s fees and costs, incurred by CITY in enforcing the obligations of this Agreement. Developer, its contractor and the surety shall stipulate and agree that no change, extension of time, alteration, or addition to the terms of this Agreement, the DIF Improvements, or the plans and specifications for the DIF Improvements shall in any way affect its obligation on the Security.

11.4 Evidence and Incorporation of Security. Evidence of the Security shall be provided on the forms set forth in Exhibit “B”, unless other forms are deemed acceptable by the CITY, and when such forms are completed to the satisfaction of CITY, the forms and evidence of the Security shall be attached hereto as Exhibit “B” and incorporated herein by this reference.

12.0 Indemnification. Developer shall defend, indemnify, and hold harmless CITY, its elected officials, employees, and agents from any and all actual or alleged claims, demands, causes of action, liability, loss, damage, or injury to property or persons, including wrongful death, whether imposed by a court of law or by administrative action of any federal, state, or local governmental CITY, arising out of or incident to any acts, omissions, negligence, or willful misconduct of Developer, its employees, contractors, or agents in connection with the 289
-8-
RIV #4819-5836-6750 v2
performance of this Agreement, or arising out of or in any way related to or caused by the DIF Improvements or their condition prior to CITY’s approval and acceptance of the DIF Improvements (“Claims”). This indemnification includes, without limitation, the payment of all penalties, fines, judgments, awards, decrees, attorneys’ fees, and related costs or expenses, and the reimbursement of CITY, its elected officials, employees, and/or agents for all legal expenses and costs incurred by each of them. This indemnification excludes only such portion of any Claim which is caused solely and exclusively by the negligence or willful misconduct of CITY as determined by a court or administrative body of competent jurisdiction. Developer’s obligation to indemnify shall survive the expiration or termination of this Agreement, and shall not be restricted to insurance proceeds, if any, received by CITY, its elected officials, employees, or agents. Developer agrees to indemnify, defend and hold harmless the City and its officers, employees, and agents against any claim arising under its obligations pursuant to section 2.3 of this Agreement including but not limited to any costs, penalties, interest or other financial impacts arising from or related to Labor Code §§ 1726 and 1771.6.

13.0 Insurance.

13.1 Types; Amounts. Developer shall procure and maintain, and shall require its contractors to procure and maintain, during performance of this Agreement, insurance of the types and in the amounts described below (“Required Insurance”). If any of the Required Insurance contains a general aggregate limit, such insurance shall apply separately to this Agreement or be no less than two times the specified occurrence limit. (a) General Liability. Occurrence version general liability insurance, or equivalent form, with a combined single limit of not less than Two Million Dollars ($2,000,000) per occurrence for bodily injury, personal injury, and property damage. (b) Business Automobile Liability. Business automobile liability insurance, or equivalent form, with a combined single limit of not less than One Million Dollars ($1,000,000) per occurrence. Such insurance shall include coverage for the ownership, operation, maintenance, use, loading, or unloading of any auto owned, leased, hired, or borrowed by the insured or for which the insured is responsible. (c) Workers’ Compensation. Workers’ compensation insurance with limits as required by the Labor Code of the State of California and employers’ liability insurance with limits of not less than One Million Dollars ($1,000,000) per occurrence, at all times during which insured retains employees.
(d) Professional Liability. For any consultant or other professional who will engineer or design the DIF Improvements, liability insurance for errors and omissions with limits not less than Two Million Dollars ($2,000,000) per occurrence, shall be procured and maintained for a period of five (5) years following completion of the DIF Improvements. Such insurance shall be endorsed to include contractual liability. 290
-9-
RIV #4819-5836-6750 v2

13.2 Deductibles. Any deductibles or self-insured retentions must be declared to and approved by CITY. At the option of CITY, either: (a) the insurer shall reduce or eliminate such deductibles or self-insured retentions as respects CITY, its elected officials, officers, employees, agents, and volunteers; or (b) Developer and its contractors shall provide a financial guarantee satisfactory to CITY guaranteeing payment of losses and related investigation costs, claims, and administrative and defense expenses.

13.3 Additional Insured; Separation of Insureds. The Required Insurance, except for the professional liability and workers’ compensation insurance, shall name CITY, its elected officials, officers, employees, and agents as additional insureds with respect to work performed by or on behalf of Developer or its contractors, including any materials, parts, or equipment furnished in connection therewith. The Required Insurance shall contain standard separation of insureds provisions, and shall contain no special limitations on the scope of its protection to CITY, its elected officials, officers, employees, or agents.

13.4 Primary Insurance; Waiver of Subrogation. The Required Insurance shall be primary with respect to any insurance or self-insurance programs covering CITY, its elected officials, officers, employees, or agents. The policy required for workers’ compensation insurance shall provide that the insurance company waives all right of recovery by way of subrogation against CITY in connection with any damage or harm covered by such policy.

13.5 Certificates; Verification. Developer and its contractors shall furnish CITY with original certificates of insurance and endorsements effecting coverage for the Required Insurance. The certificates and endorsements for each insurance policy shall be signed by a person authorized by that insurer to bind coverage on its behalf. All certificates and endorsements must be received and approved by CITY before work pursuant to this Agreement can begin. CITY reserves the right to require complete, certified copies of all required insurance policies, at any time.

13.6 Term; Cancellation Notice. Developer and its contractors shall maintain the Required Insurance for the term of this Agreement and shall replace any certificate, policy, or endorsement which will expire prior to that date. All policies shall be endorsed to provide that the Required Insurance shall not be suspended, voided, reduced, canceled, or allowed to expire except on thirty (30) days’ prior written notice to CITY.

13.7 Insurer Rating. Unless approved in writing by CITY, all Required Insurance shall be placed with insurers licensed to do business in the State of California and with a current A.M. Best rating of at least “A” and FSC-VIII. 14 DIF Credits.

14.1 Developer’s DIF Obligation. Developer hereby agrees and accepts that as of the date of this Agreement, the amount Developer is obligated to pay to CITY as part of the DIF Program is Five Hundred Twenty Five Thousand Nine Hundred Sixty and 00/100 Dollars ($525,960) (“DIF Obligation”). This DIF Obligation shall be initially determined under 291
-10-
RIV #4819-5836-6750 v2
the nexus study and fee schedule in effect for the CITY at the time the Developer submits a building permit application for the DIF Improvements. This DIF Obligation does not have to be paid until the Certificate of Occupancy is obtained. Notwithstanding the foregoing, Developer agrees that this Agreement shall not stop CITY from adjusting the DIF.

14.2 Credit Offset Against DIF Obligation. Pursuant to section 3.44.080(A) of the Wildomar Municipal Code and in consideration for Developer's obligation under this Agreement for the delivery of DIF Improvements, credit shall be applied by CITY to offset the DIF Obligation subject to adjustment and reconciliation under Section 14.4 of this Agreement (“DIF Credit”). Developer hereby agrees that the amount of the DIF Credit shall be applied after Developer has initiated the process of project delivery of DIF Improvements to the lowest responsible bidder in accordance with this Agreement. Developer further agrees that the dollar amount of the DIF Credit shall be equal to the lesser of: (A) the City Engineer’s Estimate of the actual value of the DIF Improvements; or (B) the estimated cost of the DIF Improvements as identified in the DIF study in effect at the time of the issuance of a building permit for the project (“DIF Unit Cost Assumptions”).

The City Engineer’s Estimate and the DIF Unit Cost Assumptions shall hereafter be collectively referred to as “DIF Estimated Credit”. At no time will the DIF Credit exceed the Developer’s DIF Obligation. If the dollar amount of the DIF Estimated Credit exceeds the dollar amount of the DIF Obligation, Developer will be deemed to have completely satisfied its DIF Obligation for the Project and may apply for a reimbursement agreement, to the extent applicable, as provided in Section 14.5 of this Agreement. CITY shall provide Developer written notice of the determinations that CITY makes pursuant to this section, including how the DIF Credit is applied to offset the DIF Obligation as described above.

14.3 Verified Cost of the DIF Improvements. Upon recordation of the Notice of Completion for the DIF Improvements and acceptance of the DIF Improvements by CITY, Developer shall submit to the CITY Public Works Director the information set forth in the attached Exhibit “C”. The CITY Public Works Director, or his or her designee, shall use the information provided by Developer to calculate the total actual costs incurred by Developer in delivering the DIF Improvements covered under this Agreement (“DIF Verified Costs”). The CITY Public Works Director will use his or her best efforts to determine the amount of the DIF Verified Costs and provide Developer written notice thereof within thirty (30) calendar days of receipt of all the required information from Developer.

14.4 Reconciliation; Final Credit Offset Against DIF Obligations. The Developer is aware of and accepts the fact that credits are speculative and conceptual in nature.

The actual amount of DIF Credit that shall be applied by CITY to offset the DIF Obligation shall be equal to the lesser of: (A) the DIF Verified Costs or (B) the DIF Unit Cost Assumptions as determined in accordance with Section 14.2 of this Agreement (“Actual DIF Credit”). No Actual DIF Credit will be awarded until the DIF Verified Costs are determined through the reconciliation process. Please be advised that while a Developer may use an engineer’s estimate in order to estimate DIF Credits for project planning purposes, the Actual DIF Credit awarded will only be determined by the reconciliation process.
292
-11-
RIV #4819-5836-6750 v2
(a) DIF Balance. If the dollar amount of the Actual DIF Credit is less than the dollar amount of the DIF Obligation, the CITY Public Works Director shall provide written notice to Developer of the amount of the difference owed (“DIF Balance”) and Developer shall pay the DIF Balance to fully satisfy the DIF Obligation. (b) DIF Reimbursement. If the dollar amount of the Actual DIF Credit exceeds the DIF Obligation, Developer will be deemed to have fully satisfied the DIF Obligation for the Project and may apply for a reimbursement agreement, to the extent applicable, as provided in Section 14.5 of this Agreement. CITY shall provide Developer written notice of the determinations that CITY makes pursuant to this section. (c) DIF Overpayment. If the dollar amount of the Actual DIF Credit exceeds the Estimated Credit, but is less than the DIF Obligation, but the Actual Credit plus additional monies collected by CITY from Developer for the DIF Obligation exceed the DIF Obligation (“DIF Overpayment”), Developer will be deemed to have fully satisfied the DIF Obligation for the Project and may be entitled to a refund.

14.5 Reimbursement Agreement. If authorized under either Section 14.2 or Section 14.4 Developer may apply to CITY for a reimbursement agreement for the amount by which the Actual DIF Credit exceeds the DIF Obligation, as determined pursuant to Section 15.4 of this Agreement, section 3.44.080 of the Wildomar Municipal Code, and the CITY’s adopted Development Impact Fee Credit and Reimbursement Policy (“Reimbursement Agreement”). If CITY agrees to a Reimbursement Agreement with Developer, the Reimbursement Agreement shall be executed on the form set forth in Exhibit “D,” and shall contain the terms and conditions set forth therein. The Parties agree that the Reimbursement Agreement shall be subject to all terms and conditions of this Agreement, and that upon execution, an executed copy of the Reimbursement Agreement shall be attached hereto and shall be incorporated herein as a material part of this Agreement as though fully set forth herein.

15.0 Miscellaneous.

15.1 Assignment. Developer may assign all or a portion of its rights pursuant to this Agreement to a purchaser of a portion or portions of the Property ("Assignment").

Developer and such purchaser and assignee ("Assignee") shall provide to CITY such reasonable proof as it may require that Assignee is the purchaser of such portions of the Property. Any assignment pursuant to this section shall not be effective unless and until Developer and Assignee have executed an assignment agreement with CITY in a form reasonably acceptable to CITY, whereby Developer and Assignee agree, except as may be otherwise specifically provided therein, to the following: (1) that Assignee shall receive all or a portion of Developer's rights pursuant to this Agreement, including such credit as is determined to be applicable to the portion of the Property purchased by Assignee pursuant to Section 14.0 et seq. of this Agreement, and (2) that Assignee shall be bound by all applicable provisions of this Agreement. 293
-12-
RIV #4819-5836-6750 v2

15.2 Relationship Between the Parties. The Parties hereby mutually agree that this Agreement shall not operate to create the relationship of partnership, joint venture, or CITY between CITY and Developer. Developer’s contractors are exclusively and solely under the control and dominion of Developer. Nothing herein shall be deemed to make Developer or its contractors an agent or contractor of CITY.

15.3 Warranty as to Property Ownership; Authority to Enter Agreement.

Developer hereby warrants that it owns fee title to the Property and that it has the legal capacity to enter into this Agreement. Each Party warrants that the individuals who have signed this Agreement have the legal power, right, and authority make this Agreement and bind each respective Party.

15.4 Prohibited Interests. Developer warrants that it has not employed or retained any company or person, other than a bona fide employee working solely for Developer, to solicit or secure this Agreement. Developer also warrants that it has not paid or agreed to pay any company or person, other than a bona fide employee working solely for Developer, any fee, commission, percentage, brokerage fee, gift, or other consideration contingent upon the making of this Agreement. For breach of this warranty, CITY shall have the right to rescind this Agreement without liability.

15.5 Notices. All notices, demands, invoices, and written communications shall be in writing and delivered to the following addresses or such other addresses as the Parties may designate by written notice:

To CITY: City of Wildomar
Attn: City Manager
23873 Clinton Keith Rd., Ste. 201
Wildomar, CA 92595
To Developer: Beazer Homes Holdings, LLC
Attn: Kimberly N. Molina
310 Commerce, Suite 150
Irvine, CA 92602
Depending upon the method of transmittal, notice shall be deemed received as follows: by facsimile, as of the date and time sent; by messenger, as of the date delivered; and by U.S. Mail first class postage prepaid, as of 72 hours after deposit in the U.S. Mail.

15.6 Cooperation; Further Acts. The Parties shall fully cooperate with one another, and shall take any additional acts or sign any additional documents as may be necessary, appropriate, or convenient to attain the purposes of this Agreement.

15.7 Construction; References; Captions. It being agreed the Parties or their agents have participated in the preparation of this Agreement, the language of this Agreement 294
-13-
RIV #4819-5836-6750 v2
shall be construed simply, according to its fair meaning, and not strictly for or against any Party.

Any term referencing time, days, or period for performance shall be deemed calendar days and not work days. All references to Developer include all personnel, employees, agents, and contractors of Developer, except as otherwise specified in this Agreement. All references to CITY include its elected officials, officers, employees, agents, and volunteers except as otherwise specified in this Agreement. The captions of the various articles and paragraphs are for convenience and ease of reference only, and do not define, limit, augment, or describe the scope, content, or intent of this Agreement.

15.8 Amendment; Modification. No supplement, modification, or amendment of this Agreement shall be binding unless executed in writing and signed by both Parties.

15.9 Waiver. No waiver of any default shall constitute a waiver of any other default or breach, whether of the same or other covenant or condition. No waiver, benefit, privilege, or service voluntarily given or performed by a Party shall give the other Party any contractual right by custom, estoppel, or otherwise.

15.10 Binding Effect. Each and all of the covenants and conditions shall be binding on and shall inure to the benefit of the Parties, and their successors, heirs, personal representatives, or assigns. This section shall not be construed as an authorization for any Party to assign any right or obligation.

15.11 No Third Party Beneficiaries. There are no intended third party beneficiaries of any right or obligation assumed by the Parties.

15.12 Invalidity; Severability. If any portion of this Agreement is declared invalid, illegal, or otherwise unenforceable by a court of competent jurisdiction, the remaining provisions shall continue in full force and effect.

15.13 Consent to Jurisdiction and Venue. This Agreement shall be construed in accordance with and governed by the laws of the State of California. Any legal action or proceeding brought to interpret or enforce this Agreement, or which in any way arises out of the Parties’ activities undertaken pursuant to this Agreement, shall be filed and prosecuted in the appropriate California State Court in the County of Riverside, California. Each Party waives the benefit of any provision of state or federal law providing for a change of venue to any other court or jurisdiction including, without limitation, a change of venue based on the fact that a governmental entity is a party to the action or proceeding, or that a federal right or question is involved or alleged to be involved in the action or proceeding. Without limiting the generality of the foregoing waiver, Developer expressly waives any right to have venue transferred pursuant to California Code of Civil Procedure Section 394.

15.14 Time is of the Essence. Time is of the essence in this Agreement, and the Parties agree to execute all documents and proceed with due diligence to complete all covenants and conditions.
295
-14-
RIV #4819-5836-6750 v2

15.15 Counterparts. This Agreement may be signed in counterparts, each of which shall constitute an original and which collectively shall constitute one instrument.

15.16 Entire Agreement. This Agreement contains the entire agreement between CITY and Developer and supersedes any prior oral or written statements or agreements between CITY and Developer.

IN WITNESS WHEREOF, the Parties hereto have executed this Agreement as of the day and year first above written.

BEAZER HOMES HOLDINGS, LLC
By: Kimberly N. Molina Its: Authorized Signatory West Region ATTEST:
______________________________________
By: ________________________________
Its: ________________________________
CITY OF WILDOMAR:
______________________________________
Daniel York, City Manager
ATTEST:
______________________________________
Janet Morales, City Clerk
APPROVED AS TO FORM:
______________________________________
Thomas D. Jex, City Attorney
296
EXHIBIT A-1
RIV #4819-5836-6750 v2
EXHIBIT “A”

LEGAL DESCRIPTION OF PROPERTY

IN THE CITY OF WILDOMAR, COUNTY OF RIVERSIDE, STATE OF CALIFORNIA TRACT MAP NO. 31667 BEING A SUBDIVISION OF THE PORTION OF LOT 41 AND 43 OF BLOCK “K” OF ELSINORE AS SHOWN BY MAP ON FILE IN BOOK 4 PAGE 174 OF MAPS, SAN DIEGO COUNTY RECORDS IN RANCHO LA LAGUNA.
297
EXHIBIT B-1
RIV #4819-5836-6750 v2
EXHIBIT “B”

FORMS FOR SECURITY
298
EXHIBIT B-2
RIV #4819-5836-6750 v2
BOND NO. ___________________
INITIAL PREMIUM: ___________________

SUBJECT TO RENEWAL

PERFORMANCE BOND
WHEREAS, the City of Wildomar (“CITY”) has executed an agreement with ________________________________________________ (hereinafter “Developer”), requiring Developer to perform certain work consisting of but not limited to, furnishing all labor, materials, tools, equipment, services, and incidentals for the construction of street and transportation system improvements (hereinafter the “Work”); WHEREAS, the Work to be performed by Developer is more particularly set forth in that certain DIF Credit Agreement dated ___________________________, (hereinafter the “Agreement”); and
WHEREAS, the Agreement is hereby referred to and incorporated herein by this reference; and
WHEREAS, Developer or its contractor is required by the Agreement to provide a good and sufficient bond for performance of the Agreement, and to guarantee and warranty the Work constructed thereunder.

NOW, THEREFORE, we the undersigned, ______________________________, as Principal and __________________________________, a corporation organized and existing under the laws of the State of _________________________ and duly authorized to transact business under the laws of the State of California, as Surety, are held and firmly bound unto the CITY in the sum of _________________________________________________ ($______________), said sum being not less than one hundred percent (100%) of the total cost of the Work as set forth in the Agreement, we bind ourselves, our heirs, executors and administrators, successors and assigns, jointly and severally, firmly by these presents.

THE CONDITION OF THIS OBLIGATION is such, that if Developer and its contractors, or their heirs, executors, administrators, successors or assigns, shall in all things stand to and abide by, and well and truly keep and perform the covenants, conditions, agreements, guarantees, and warranties in the Agreement and any alteration thereof made as therein provided, to be kept and performed at the time and in the manner therein specified and in all respects according to their intent and meaning, and to indemnify and save harmless CITY, its officers, employees, and agents, as stipulated in the Agreement, then this obligation shall become null and void; otherwise it shall be and remain in full force and effect.

As part of the obligation secured hereby, and in addition to the face amount specified therefor, there shall be included costs and reasonable expenses and fees, including 299
EXHIBIT B-3
RIV #4819-5836-6750 v2
reasonable attorney’s fees, incurred by CITY in successfully enforcing such obligation, all to be taxed as costs and included in any judgment rendered.

The said Surety, for value received, hereby stipulates and agrees that no change, extension of time, alteration or additions to the terms of the said Agreement or to the Work to be performed thereunder or the specification accompanying the same shall in any way affect its obligations on this bond, and it does hereby waive notice of any such change, extension of time, alteration or addition to the terms of the Agreement or to the Work.

IN WITNESS WHEREOF, we have hereto set our hands and seals this ____ day on _____________________, 20__.
________________________________
Principal
By: ___________________________
President
________________________________
Surety
By: ___________________________
Attorney-in-Fact
300
EXHIBIT B-4
RIV #4819-5836-6750 v2

ALL-PURPOSE ACKNOWLEDGMENT FOR CALIFORNIA

STATE OF CALIFORNIA

COUNTY OF
On , before me, ,
Date Name And Title Of Officer (e.g. “Jane Doe, Notary Public”) personally appeared ,
Name(s) of Signer(s)
who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument.

I certify under penalty of perjury under the laws of the State of California that the foregoing paragraph is true and correct.

WITNESS my hand and official seal.

Place Notary Seal Above Signature of Notary Public

OPTIONAL
Though the information below is not required by law, it may prove valuable to persons relying on the document and could prevent fraudulent removal and reattachment of this form to another document.

CAPACITY CLAIMED BY SIGNER DESCRIPTION OF ATTACHED DOCUMENT  Individual
 Corporate Officer
Title(s) Title or Type of Document
 Partner(s)  Limited
 General
 Attorney-In-Fact Number Of Pages
 Trustee(s)
 Guardian/Conservator
 Other:

Signer is representing:

Name Of Person(s) Or Entity(ies)
Date Of Document
Signer(s) Other Than Named Above

CERTIFICATE AS TO CORPORATE PRINCIPAL
301
EXHIBIT B-5
RIV #4819-5836-6750 v2
I, _____________________________, certify that I am the ________________ Secretary of the corporation named as principal in the attached bond, that _____________________________________ who signed the said bond on behalf of the principal was then ____________________________________ of said corporation; that I know his signature, and his signature thereto is genuine; and that said bond was duly signed, sealed and attested for and in behalf of said corporation by authority of its governing Board. (Corporate Seal) _________________________________
Signature
_____________________
Date
NOTE: A copy of the power of attorney to local representatives of the bonding company may be attached hereto.
302
EXHIBIT B-6
RIV #4819-5836-6750 v2
BOND NO. ___________________
INITIAL PREMIUM: ___________________

SUBJECT TO RENEWAL

LABOR & MATERIAL BOND
WHEREAS, the City of Wildomar (“CITY”) has executed an agreement with _____________________________________ (hereinafter “Developer”), requiring Developer to perform certain work consisting of but not limited to, furnishing all labor, materials, tools, equipment, services, and incidentals for the construction of street and transportation system improvements (hereinafter “Work”);
WHEREAS, the Work to be performed by Developer is more particularly set forth in that certain DIF Credit Agreement dated ___________________________, (hereinafter the “Agreement”); and
WHEREAS, Developer or its contractor is required to furnish a bond in connection with the Agreement providing that if Developer or any of his or its contractors shall fail to pay for any materials, provisions, or other supplies, or terms used in, upon, for or about the performance of the Work contracted to be done, or for any work or labor done thereon of any kind, or for amounts due under the provisions of 3248 of the California Civil Code, with respect to such work or labor, that the Surety on this bond will pay the same together with a reasonable attorney’s fee in case suit is brought on the bond.

NOW, THEREFORE, we the undersigned, ______________________________, as Principal and ____________________________________, a corporation organized and existing under the laws of the State of _________________________ and duly authorized to transact business under the laws of the State of California, as Surety, are held and firmly bound unto the CITY and to any and all material men, persons, companies or corporations furnishing materials, provisions, and other supplies used in, upon, for or about the performance of the said Work, and all persons, companies or corporations renting or hiring teams, or implements or machinery, for or contributing to said Work to be done, and all persons performing work or labor upon the same and all persons supplying both work and materials as aforesaid, the sum of ____________________________________________________________ ($_______________), said sum being not less than 100% of the total amount payable by Developer under the terms of the Agreement, for which payment well and truly to be made, we bind ourselves, our heirs, executors and administrators, successors and assigns jointly and severally, firmly by these presents.

THE CONDITION OF THIS OBLIGATION IS SUCH that if Developer or its contractors, or their heirs, executors, administrators, successors, or assigns, shall fail to pay for any materials, provisions, or other supplies or machinery used in, upon, for or about the performance of the Work contracted to be done, or for work or labor thereon of any kind, or fail 303
EXHIBIT B-7
RIV #4819-5836-6750 v2
to pay any of the persons named in California Civil Code Section 9100, or amounts due under the Unemployment Insurance Code with respect to work or labor performed by any such claimant, or for any amounts required to be deducted, withheld, and paid over to the Employment Development Department from the wages of employees of the contractor and his subcontractors pursuant to Section 13020 of the Unemployment Insurance Code with respect to such work and labor, and all other applicable laws of the State of California and rules and regulations of its agencies, then said Surety will pay the same in or to an amount not exceeding the sum specified herein.

In case legal action is required to enforce the provisions of this bond, the prevailing party shall be entitled to recover reasonable attorneys’ fees in addition to court costs, necessary disbursements and other consequential damages. In addition to the provisions hereinabove, it is agreed that this bond will inure to the benefit of any and all persons, companies and corporations entitled to make claims under Sections 8024, 8400, 8402, 8404, 8430, 9100 of the California Civil Code, so as to give a right of action to them or their assigns in any suit brought upon this bond.

The said Surety, for value received, hereby stipulates and agrees that no change, extension of time, alteration or additions to the terms of the Agreement or to the Work to be performed thereunder or the specification accompanying the same shall in any way affect its obligations on this bond, and it does hereby waive notice of any such change, extension of time, alteration or addition to the terms of the Agreement or to the Work.

IN WITNESS WHEREOF, we have hereto set our hands and seals this ____ day on _____________________, 20__.
________________________________
Principal
By: ___________________________
President
________________________________
Surety
By: ___________________________
Attorney-in-Fact
304
EXHIBIT B-8
RIV #4819-5836-6750 v2

ALL-PURPOSE ACKNOWLEDGMENT FOR CALIFORNIA

STATE OF CALIFORNIA

COUNTY OF
On , before me, ,
Date Name And Title Of Officer (e.g. “Jane Doe, Notary Public”) personally appeared ,
Name(s) of Signer(s)
who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument.

I certify under penalty of perjury under the laws of the State of California that the foregoing paragraph is true and correct.

WITNESS my hand and official seal.

Place Notary Seal Above Signature of Notary Public

OPTIONAL
Though the information below is not required by law, it may prove valuable to persons relying on the document and could prevent fraudulent removal and reattachment of this form to another document.

CAPACITY CLAIMED BY SIGNER DESCRIPTION OF ATTACHED DOCUMENT  Individual
 Corporate Officer
Title(s) Title or Type of Document
 Partner(s)  Limited
 General
 Attorney-In-Fact Number Of Pages
 Trustee(s)
 Guardian/Conservator
 Other:

Signer is representing:

Name Of Person(s) Or Entity(ies)
Date Of Document
Signer(s) Other Than Named Above

CERTIFICATE AS TO CORPORATE PRINCIPAL
305
EXHIBIT B-9
RIV #4819-5836-6750 v2
I, _____________________________, certify that I am the ________________ Secretary of the corporation named as principal in the attached bond, that _____________________________________ who signed the said bond on behalf of the principal was then ____________________________________ of said corporation; that I know his signature, and his signature thereto is genuine; and that said bond was duly signed, sealed and attested for and in behalf of said corporation by authority of its governing Board. (Corporate Seal) _________________________________
Signature
_____________________
Date
NOTE: A copy of the power of attorney to local representatives of the bonding company may be attached hereto.
306
EXHIBIT C-1
RIV #4819-5836-6750 v2
EXHIBIT “C”

DOCUMENTATION TO BE PROVIDED TO CITY BY DEVELOPER FOR

DETERMINATION OF CONSTRUCTION COSTS
To assist CITY in determining the Construction Costs for a completed DIF Improvement, Developer shall provide the following documents to CITY:

1. Plans, specifications and Developer’s civil engineer’s cost estimate;

2. List of bidders from whom bids were requested;

3. Construction schedules and progress reports;

4. Contracts, insurance certificates and change orders with each contractor or vendor;

5. Invoices received from all vendors;

6. Canceled checks for payments made to contractors and vendors (copy both front and back of canceled checks);

7. Spreadsheet showing total costs incurred in and related to the construction of each DIF Improvement and the check number for each item of cost and invoice;

8. Final lien releases from each contractor and vendor; and

9. Such further documentation as may be reasonably required by CITY to evidence the completion of construction and the payment of each item of cost and invoice.
307
EXHIBIT D-1
RIV #4819-5836-6750 v2
EXHIBIT “D”

REIMBURSEMENT AGREEMENT
THIS REIMBURSEMENT AGREEMENT (“Agreement”) is entered into this 8th day of May 2024, by and between the City of Wildomar, a California municipal corporation (“CITY”), and Beazer Homes Holdings, LLC, a Delaware limited liability company, successor to Beazer Homes Holdings Corp., a Delaware corporation, (“Developer”). CITY and Developer are sometimes hereinafter referred to individually as “Party” and collectively as “Parties”.

RECITALS
WHEREAS, CITY and Developer are parties to an agreement dated May 8, 2024, entitled “DIF Credit Agreement” (hereinafter “Credit Agreement”); WHEREAS, Sections 14.1 through 14.4 of the Credit Agreement provide that Developer is obligated to pay CITY the DIF Obligation, as defined therein, but shall receive credit to offset the DIF Obligation if Developer constructs and CITY accepts the DIF Improvements in accordance with the Credit Agreement;
WHEREAS, Section 14.5 of the Credit Agreement provides that if the dollar amount of the DIF credit to which Developer is entitled under the Credit Agreement exceeds the dollar amount of the DIF Obligation, Developer may apply to CITY for a reimbursement agreement for the amount by which the DIF credit exceeds the DIF Obligation; WHEREAS, Section 14.5 additionally provides that a reimbursement agreement executed pursuant to the Credit Agreement (i) shall be executed on the form attached to the Credit Agreement, (ii) shall contain the terms and conditions set forth therein, (iii) shall be subject to all terms and conditions of the Credit Agreement, and (iv) shall be attached upon execution to the Credit Agreement and incorporated therein as a material part of the Credit Agreement as though fully set forth therein.

NOW, THEREFORE, for the purposes set forth herein, and for good and valuable consideration, the adequacy of which is hereby acknowledged, the Parties hereby agree as follows:

TERMS

1.0 Incorporation of Recitals. The Parties hereby affirm the facts set forth in the Recitals above and agree to the incorporation of the Recitals as though fully set forth herein.

2.0 Effectiveness. This Agreement shall not be effective unless and until the Credit Agreement is effective and in full force in accordance with its terms. 308
EXHIBIT D-1
RIV #4819-5836-6750 v2

3.0 Definitions. Terms not otherwise expressly defined in this Agreement, shall have the meaning and intent set forth in the Credit Agreement.

4.0 Amount of DIF Reimbursement. Subject to the terms, conditions, and limitations set forth in this Agreement, the Parties hereby agree that Developer is entitled to receive the dollar amount by which the Actual DIF Credit exceeds the dollar amount of the DIF Obligation as determined pursuant to the Credit Agreement, section 3.44.080 of the Wildomar Municipal Code, and the CITY’s adopted Development Impact Fee Credit and Reimbursement Policy (“DIF Reimbursement”). The DIF Reimbursement shall be subject to verification by CITY and Developer shall provide any and all documentation reasonably necessary for CITY to verify the amount of the DIF Reimbursement. The DIF Reimbursement shall be in an amount not exceeding __________________________________ and 00/100 ($________) (“DIF Reimbursement Amount”). In no event shall the dollar amount of the DIF Reimbursement exceed the difference between the dollar amount of all credit applied to offset the DIF Obligation pursuant to Sections 15.2, 15.3, and 15.4 of the Credit Agreement, and one hundred (100%) of the construction costs of the DIF Improvement identified in the DIF Study in effect at the time of the issuance of a building permit for the Project.

5.0 Payment of DIF Reimbursement; Funding Contingency. The payment of the DIF Reimbursement Amount shall be subject to the following conditions:

5.1 Developer shall have no right to receive payment of the DIF Reimbursement unless and until (i) the DIF Improvements are completed and accepted by CITY in accordance with the Credit Agreement, and (ii) CITY has funds available and appropriated for payment of the DIF Reimbursement Amount.

5.2 Developer shall not be entitled to any interest or other cost adjustment for any delay between the time when the dollar amount of the DIF Reimbursement is determined and the time when payment of the DIF Reimbursement is made to Developer by CITY.

6.0 Affirmation of Credit Agreement. CITY and Developer represent and warrant to each other that there have been no written or oral modifications or amendments of the Credit Agreement, except by this Agreement. CITY and Developer ratify and reaffirm each and every one of their respective rights and obligations arising under the Credit Agreement. CITY and Developer represent and warrant that the Credit Agreement is currently an effective, valid, and binding obligation.

7.0 Incorporation Into Credit Agreement. Upon execution of this Agreement, an executed original of this Agreement shall be attached as Exhibit “D” to the Credit Agreement and shall be incorporated therein as a material part of the Credit Agreement as though fully set forth therein.

8.0 Terms of Credit Agreement Controlling. Each Party hereby affirms that all provisions of the Credit Agreement are in full force and effect and shall govern the actions of the Parties under this Agreement as though fully set forth herein and made specifically applicable 309
EXHIBIT D-1
RIV #4819-5836-6750 v2
hereto, including without limitation, the following sections of the Credit Agreement: Sections

10.0 through 10.3, Section 12.0, Sections 13.0 through 13.7, and Sections 14.0 through 14.5. [SIGNATURES OF PARTIES ON NEXT PAGE]
310
EXHIBIT D-1
RIV #4819-5836-6750 v2
IN WITNESS WHEREOF, the Parties hereto have executed this Agreement as of the day and year first above written.

BEAZER HOMES HOLDINGS, LLC
By: Kimberly N. Molina
Its: Authorized Signatory West Region
ATTEST:
______________________________________
By: ________________________________
Its: ________________________________
CITY OF WILDOMAR:
______________________________________
Daniel York, City Manager
ATTEST:
______________________________________
Janet Morales, City Clerk
APPROVED AS TO FORM:
______________________________________
Thomas D. Jex, City Attorney
311
$149,148.00 Drainage
$333,504.00 Transportation/Roads
$43,308.00 Transportation/Signals
$525,960.00 TOTAL DIF OBLIGATION
Quantity Units Notes
Segment Length 4,000.00 LF
Total Cost 2,367,264.55 $
Per LF 295.91 $
Beazer Frontage 2650 LF Length is doubled to account for full road width that was improved.

Max. DIF Eligibility $ 784,156.38
Total Cost 430,509.00 $
Beazer Frontage 25%
Max. DIF Eligibility $ 107,627.25
Total Cost 23,280.00 $
Beazer Contribution 100%
Max. DIF Eligibility $ 23,280.00
Total Cost 392,444.00 $
Beazer Frontage 25%
Max. DIF Eligibility $ 98,111.00
Total Cost 332,000.00 $
Beazer Contribution 100%
Max. DIF Eligibility $ 332,000.00
Improvement - Grand Ave.: Wildomar Trail to McVicar St.

DIF ELIGIBILITY

DIF OBLIGATION
Costs are based on the 2015 DIF for 108 units. Costs shown below do not reflect annual CCI adjustments that will apply based on when DIF fees are paid.

Tract 31667 DIF CREDIT AND REIMBURSEMENT CALCULATIONS
Trails
Signals
Intersections
Bridges
Streets
Improvement - McVicar St./Palomar St. Traffic Signal
Improvement - Grand Ave.:

S. Pasadena St. to McVicar St. (WE-04 on the Adopt-a-Trail Map) Improvement - McVicar St./Murrieta Creek Culvert
Improvement - Grand Ave./McVicar St. Intersection
312
Tract 31667 DIF CREDIT AND REIMBURSEMENT CALCULATIONS
Acres Acquired 6.49
Acres Eligible 1
Cost per Acre 63,000 $
Max. DIF Eligibility $ 63,000
Acres Built 6.49
Acres Eligible 1
Cost per Acre 420,194 $
Max. DIF Eligibility $ 420,194
Total DIF Eligibility $ 1,828,369
DIF Obligation $525,960
DIF Eligibility $1,828,369
DIF Credit $525,960
Max. DIF Reimbursement $1,302,409

DIF CREDIT/REIMBURSEMENT ELIGIBILITY
Park - Acquisition
Parks - Improvements
Improvement - Murrieta Creek/Wildomar Channel Park
Per 2015 Parks Master Plan, Figure 4.B and
Table 4.A
Per 2015 DIF Study
Per 2015 DIF Study
Improvement - Murrieta Creek/Wildomar Channel Park
Per 2015 Parks Master Plan, Figure 4.B and
Table 4.A
313

CITY OF WILDOMAR

CC - REGULAR MEETING

CONSENT CALENDAR
Agenda Staff Report # 1.9
Meeting Date: May 8, 2024
SUBJECT: Road Maintenance and Rehab Project and Slurry Seal Project Notice of Completion (CIP 057-2/058-2)
SUBMITTED BY: Jason Farag, Public Works Director
PREPARED BY: Cameron Luna, Associate Engineer
ACTION:

1. Adopt a Resolution entitled:

RESOULTION NO. 2024 - _____

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WILDOMAR, CALIFORNIA ACCEPTING THE ROAD MAINTENANCE AND REHABILITATION PROJECT (CIP 057-2) AND SLURRY SEAL PROJECT (CIP 058-2) AS COMPLETE AND AUTHORIZING STAFF TO

PREPARE AND FILE THE NOTICE OF COMPLETION WITH THE RIVERSIDE COUNTY

RECORDER

2. Authorize staff to prepare and file a notice of completion with the Riverside County Recorder for the Road Rehab and Maintenance Project and Slurry Seal Project (CIP 057-2, 058-2) within 30 days.

SUMMARY:

This item will accept the Road Maintenance and Rehab Project and Slurry Seal Project as complete, authorize the filing of a notice of completion, and begin the one-year warranty period for the Projects.

BACKGROUND:

The City of Wildomar administers a Road Rehabilitation and Maintenance Program and a Slurry Seal Program. These programs are implemented as annual projects in the City’s approved Five-Year Capital Improvement Program as CIP 057 and CIP 058. The programs are primarily funded by Senate Bill 1, formally referred to as The Road Repair and Accountability Act of 2017 (RMRA), and funds from Measure AA. Additional construction administration expenditures include geotechnical testing, inspection, and administration funded by Measure A.

This year's Projects included removal of existing asphalt concrete pavement and aggregate base, reconstruction of sidewalk ramps, modification of drainage inlets and drainage crossings, crack seal, asphalt surfacing, slurry seal resurfacing, reinstallation of pavement markings, striping, and traffic loops. A summary of this year's Projects is included below.

On July 12th, 2023 the City Council awarded a construction contract to All American Asphalt (AAA) for the Road Maintenance and Rehabilitation Project (CIP 057-2) and 314
Slurry Seal Project (CIP 058-2) for constructing pavement improvements throughout the City.

On October 11, 2023 the City Council authorized select items in the contract to be adjusted, which included converting all asphalt AC overlay quantities to asphalt rubber hot mix (ARHM) to achieve a superior surface pavement, and authorized a revision to the bid schedule from AAA due to an allocation error between two bid items.

On February 14, 2024 the City Council authorized the Public Works Director to approve final change orders not to exceed 25% of the construction contract amount (contingency) for a total project construction budget of $4,741,375.70.

DISCUSSION:

AAA has completed the proposed improvements in accordance with the contract documents and the project is ready for filing of the Notice of Completion (NOC) with the Riverside County Recorder. If no liens or claims have been filed within 30 days of filing the NOC the City will authorize the Escrow Account to release the remaining 5% retention funds to the contractor.

During the project, minor delays were encountered to the schedule due to the very wet weather during the winter, but overall the project construction was delivered within the number of working days allowed in the contract.

City staff recommends the City Council accept the Projects as complete and approve staff to file the Notice of Completion (NOC) with the Riverside County Recorder within 30 days.

FISCAL IMPACT:

Construction costs were funded by RMRA and Measure AA, and the final contract amount was $4,593,989.59. A contingency of 21.11% was necessary to close the project and was below the 25% contingency threshold authorized by City Council at the February 8, 2024 City Council meeting. Remaining funds from Fund 500 (RMRA) and Fund 100 (Measure AA) can be returned to the Capital Improvement Program for future projects.

Separate from the construction contract with AAA, the following Construction administration and inspection (CA/I) agreements were authorized as part of the project and were all completed within their individual approved budget amounts:

1. Work order with Geocon West, Inc. for a total not to exceed $40,085 for material testing for the Road Rehab Project (CIP 057-2) was completed at $32,213.

2. Professional Services Agreement with Labelle-Marvin, Inc. for a total not to exceed $49,848 for material testing for the Slurry Seal Project (CIP 058-2) was completed at $49,840.

3. Work order with Interwest Consulting Group for a total not to exceed $109,928.50 for Construction Management services for the Road Rehab (CIP 057-2) and Slurry Seal (CIP 058-2) Projects was completed at $65,549.

CA/I costs were funded by Measure A, and the total final costs were $147,602, below the combined $200,000 budget amount. Remaining funds from Fund 201 (Measure A) can be returned to the Capital Improvement Program for future projects.

There is no fiscal impact to the City’s General Fund.

ATTACHMENTS:

Resolution
315
A - Notice of Completion
316
RESOLUTION NO. 2024 -_______

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WILDOMAR,

CALIFORNIA ACCEPTING THE ROAD MAINTENANCE AND
REHABILITATION PROJECT (CIP 057-2) AND SLURRY SEAL
PROJECT (CIP 058-2) AS COMPLETE AND AUTHORIZING STAFF TO

PREPARE AND FILE THE NOTICE OF COMPLETION WITH THE

RIVERSIDE COUNTY RECORDER
WHEREAS, On July 12th, 2023 the City Council awarded a construction contract to All American Asphalt for the Road Maintenance and Rehabilitation Project (CIP 057- 2) and Slurry Seal Project (CIP 058-2) (“Project”); and WHEREAS, All American Asphalt has completed the work in accordance with the contract documents for the Project; and
WHEREAS, if no liens or claims have been filed within 30 days of filing the Notice of Completion, the retained payment funds and any remaining amount due will be released to All American Asphalt, Inc.

NOW THEREFORE, BE IT RESOLVED, DETERMINED AND ORDERED by the Wildomar City Council, in regular session assembled on May 8th, 2024, that:

The Project is accepted as complete. Within 30 days of the date of this Resolution, the Public Works Director shall prepare a Notice of Completion and the City Clerk shall file the Notice of Completion with the Riverside County Recorder.

PASSED, APPROVED, AND ADOPTED this 8th day of May 2024
_______________________
Bridgette Moore
Mayor
APPROVED AS TO FORM: ATTEST:
_______________________ _______________________
Thomas D. Jex Janet Morales, CMC
City Attorney City Clerk
317

NOTICE OF COMPLETION
Civil Code 3093

1. Prime Contractor: All American Asphalt, Inc.

2. Project Name: Road Maintenance and Rehabilitation Project (CIP 057-2) and Slurry Seal Project (CIP 058-2)

3. Date of Completion (Acceptance): May 8, 2024

4. Description of Work or Materials Furnished: Removal of existing asphalt concrete pavement and aggregate base, reconstruction of sidewalk ramps, modification of drainage inlets and drainage crossings, crack seal, asphalt surfacing, slurry seal resurfacing, reinstallation of pavement markings, striping, and traffic loops; all as indicated on the Project Plans.

5. Site Location: Citywide

6. Owner’s Property Interest in Site is: In Easement

7. Owner: City of Wildomar, 23873 Clinton Keith Road, Suite 201, Wildomar, CA 92595 City of Wildomar:

Dated: _________, 2024
Jason Farag
Public Works Director
Verification
I, the undersigned, say:

I am the person who signed the foregoing notice. I have read said notice and know the contents thereof, and the facts stated therein are true of my knowledge.

I declare under penalty of perjury that the foregoing is true and correct.

Executed at Wildomar, California, this 8th day of May, 2024.

City of Wildomar:

Jason Farag
Public Works Director

NO FEE DOCUMENT
Government Code §6103

RECORDING REQUESTED BY AND
WHEN RECORDED MAIL TO:

CITY OF WILDOMAR
23873 Clinton Keith Road, Suite 201
Wildomar, CA 92595
Attn: City Clerk
The Above Space For Recorder’s Use Only
318

CITY OF WILDOMAR

CC - REGULAR MEETING

CONSENT CALENDAR
Agenda Staff Report # 1.10
Meeting Date: May 8, 2024
SUBJECT: Adoption of 2024 Annual Investment Policy
SUBMITTED BY: Adam Jantz, Finance Manager
PREPARED BY: Adam Jantz, Finance Manager
ACTION:

Adopt a Resolution entitled:

RESOLUTION 2024 - _____

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WILDOMAR, CALIFORNIA,

ADOPTING A STATEMENT OF INVESTMENT POLICY
SUMMARY:

Adoption of 2024 Annual Investment Policy
BACKGROUND:

Pursuant to California Government Code Sections 53600 and 53630 et seq. and 53646, the City of Wildomar must adopt an annual investment policy by resolution. The Statement of Investment Policy sets forth policies that govern the investment of the City’s funds. It will be used by the City’s Administrative Services Director and other City officials and staff, as well as all other third-party providers of investment or investment-related services. Its purpose is to direct the prudent investment and protection of the City’s funds and investment portfolio.

The City's Investment Policy was last updated in January 2023. Since that update the City has contracted with PFM Asset Management LLC (PFMAM) to be it's Investment Advisor and has established an investment portfolio.

DISCUSSION:

There is only one change in the policy for 2024. Under Section VIII the California Asset Management Program has been specifically designed as an authorized investment in Section VIII Subsection N of the policy. This asset was already authorized as a Joint Powers Authority Investment Pool under Subsection M, but staff have added it in order to be consistent with the other pooled asset funds.

FISCAL IMPACT:

Although the Policy does not have a fiscal impact in its adoption, the changes made within the Policy can and will have a fiscal impact on the City's Investments. These impacts can be short-term or long-term, depending on the investment selections. The City, through the services of its Investment Advisor PFM, intends to invest safely, have liquidity when and where needed, and receive the best return possible.

ATTACHMENTS:
319
Attachment A-2024 Statement of Investment Policy
Attachment B-2024 Resolution
320
Investment Policy 2024 Page 1 of 11 4/23/2024

CITY OF WILDOMAR

STATEMENT OF INVESTMENT POLICY
I. INTRODUCTION
The City Council of the City of Wildomar (the “City”) and its subsidiary district, the Wildomar Cemetery District, recognizes its responsibility to prudently direct the investment of the City’s funds on behalf of the City’s existing and future residents while conforming to all state and local statutes governing the investment of public funds. The City Council further recognizes that the City’s investment assets are essential to the City’s financial strength, the effective implementation of long-range financial plans, and ultimately its ability to respond to the needs of the community.

The investment policies and practices of the City of Wildomar take into consideration that California statutes authorize the City of Wildomar to finance acquisition or construction of various projects and capital assets through the issuance and sale of municipal securities, including but not limited to general obligation bonds and revenue bonds. Depending on the type and the authority for the issuance and sale of the bond, the City’s general fund and/or certain sources of city revenue may be pledged as security for the bonds. The bonding and the resulting security interest in city funds and revenue may supersede all or portions of this Policy.

This Statement sets forth policies which shall govern the investment of the City’s funds.

It will be used by the City’s Administrative Services Director and other City officials and staff, as well as all other third-party providers of investment or investment-related services. Its purpose is to direct the prudent investment and protection of the City’s funds and investment portfolio.

II. SCOPE
This Investment Policy applies to all financial assets of the City of Wildomar. The following funds are covered by this Investment Policy and are accounted for in the City's Annual Comprehensive Financial Report:

A) General Fund
B) Special Revenue Funds
C) Debt Service Funds
D) Capital Project Funds
E) Enterprise Funds
F) Internal Services Funds
G) Trust and Agency Funds
H) Any new funds created by the City Council
321
Investment Policy 2024 Page 2 of 11 4/23/2024
This Investment Policy does not apply to proceeds of bond issues and retirement funds held in trusts.

III. PRUDENCE
Investments shall be made in the context of the "Prudent Investor" standard pursuant to Government Code Section 53600.3 which states in relevant part that:
"When investing, reinvesting, purchasing, acquiring, exchanging, selling, and managing public funds, a trustee shall act with care, skill, prudence, and diligence under the circumstances then prevailing, that a prudent person acting in a like capacity and familiarity with those matters would use in the conduct of funds of a like character and with like aims, to safeguard the principal and maintain the liquidity needs of the agency.” All investments purchased shall have daily liquidity or a final stated maturity date, upon which the full principal value of the security will be received. Although the investment will mature at full principal value, it is recognized that the market will vary throughout the life of the security. In a diversified portfolio it must be further recognized that occasional measured losses are inevitable due to economic, bond market, or individual security credit analysis. These occasional losses must be evaluated and considered within the context of the overall return.

The "Prudent Investor" standard shall be applied in the context of managing an overall portfolio. Investment officers acting in accordance with written procedures and the investment policy and exercising due diligence shall be relieved of personal responsibility for an individual security’s credit risk or market price changes, provided deviations from expectations are reported in a timely fashion and appropriate action is taken to control adverse developments.

IV. OBJECTIVE
The intent of the investment program is to ensure City funds are available to meet the short and long-term cash flow demands of the City. To achieve this intent, the primary objectives for City’s investment activities, in priority order, shall be:

A. Safety of Principal
Safety of principal is the foremost objective of the City of Wildomar.

Investments of the City shall be undertaken in a manner that seeks to ensure the preservation of capital in the overall portfolio. Each investment transaction shall seek to ensure that capital losses are avoided, whether from securities default, broker-dealer default, or erosion of market value. To attain this objective, the City will diversify its investments by investing funds among a variety of securities and 322
Investment Policy 2024 Page 3 of 11 4/23/2024
approved financial institutions. The City shall seek to preserve principal by mitigating the two types of risk in order of importance: credit risk and market risk.

1. Credit Risk Credit risk, defined as the risk of loss due to failure of an issuer of a security, shall be mitigated by purchasing U.S. Treasuries or high-grade securities. All investments beyond Treasury securities will be diversified so that the failure of any one issuer would not unduly harm the City's cash flow. Credit risk shall also be mitigated by prequalifying financial institutions, broker/dealers, intermediaries, and advisors with which the City does business.

2. Market or Interest Rate Risk Interest rate risk is the risk that the market value of securities in the portfolio will fall due to changes in general interest rates. Interest rate risk may be mitigated by structuring investments so that securities mature to meet cash requirements for ongoing operations, thereby avoiding the need to sell securities on the open market prior to maturity, and by investing operating funds primarily in shorter-term securities. The cash flow is updated on a daily basis and will be considered prior to the investment of securities, which will reduce the necessity to sell investments for liquidity purposes. Long-term securities shall not be purchased for the sole purpose of short-term speculation.

B. Liquidity
This refers to the ability to "cash in" at any moment in time with a minimal chance of losing some portion of principal or accrued interest. Liquidity is an important quality especially when the need for unexpected funds occurs. The City's cash management system is designed to accurately monitor and forecast expenditures and revenues to enable the City to invest its funds to the fullest extent possible while ensuring appropriate liquidity is maintained to City to meet all operating requirements which might be reasonably anticipated.

C. Return On Investments
The City’s investment portfolio shall be designed with the objective of attaining a benchmark rate of return throughout budgetary and economic cycles, commensurate with the City’s investment risk constraints and the cash flow characteristics of the portfolio. A benchmark does not imply that the Administrative Services Director will add additional risk to the portfolio in order to attain or exceed the benchmark.
323
Investment Policy 2024 Page 4 of 11 4/23/2024
V. DELEGATION OF AUTHORITY
The City Council on an annual basis adopts a resolution approving the Investment Policy.

The Investment Policy authorizes the Administrative Services Director to invest or deposit the City’s funds in accordance with California Government Code Sections 53600 and 53630 et seq. and all related State and Federal laws.

In the Administrative Services Director’s absence, and subject to City Council approval, the Administrative Services Director may assign investment responsibilities to the City Manager. The Administrative Services Director will provide prior written notification to the City Manager and the City Council regarding the assignment of responsibilities. In the event that the Administrative Services Director is unable to assign responsibility, the City Manager may select a designee. In addition, at the discretion of the Administrative Services Director, cash monitoring and investment responsibilities can be assigned to a designated assistant and a surety bond will be obtained by the City for said assistant.

The responsibility for establishing, monitoring, and maintaining a strong system of investment controls and directing an independent audit of the investment function is delegated to the City Manager. The City Manager’s designee(s) may assist in carrying out these functions.

The City Council’s primary responsibilities over the investment function include establishing investment policies, annually reviewing such policies, reviewing monthly investment reports issued by the Administrative Services Director and authorizing any deviations from the City’s Investment Policy.

As permitted by Government Code 53601, the Administrative Services Director may delegate day-to-day investment decision making and execution authority to an investment advisor. Eligible investment advisors must be registered with the Securities and Exchange Commission (SEC) under the Investment Advisors Act of 1940. The advisor will follow the Policy and such other written instructions as are provided.

VI. ETHICS AND CONFLICTS OF INTEREST
The Administrative Services Director and other employees involved in the investment process shall refrain from personal business activity that could conflict with proper execution of the investment program or which could impair their ability to make impartial investment decisions. The Administrative Services Director and investment employees shall disclose any material interests in financial institutions with which they conduct business within their jurisdiction. They shall further disclose any large personal financial/investment positions that could be related to the performance of the investment portfolio and shall refrain from undertaking personal investment transactions with the same individual with whom business is conducted on behalf of the City. The Administrative Services Director and investment employees are required to file annual disclosure statements as required by the Fair Political Practices Commission (FPPC). 324
Investment Policy 2024 Page 5 of 11 4/23/2024
During the course of the year, if there is an event subject to disclosure that could impair the ability of the Administrative Services Director or investment employees to make impartial decisions, the City Council will be notified in writing within 10 days of the event.

VII. QUALIFIED DEALERS
The City shall transact investments only with banks, savings and loans, investment security dealers and the State of California Local Agency Investment Fund. The purchase by the City of any investment, other than those purchased directly from the issuer, shall be purchased directly from an institution licensed by the State as a broker/dealer, as defined in Section 25004 of the Corporations Code, who is a member of the Financial Industry Regulatory Authority (FINRA), or a member of a Federally regulated securities exchange, a National or State Chartered Bank, a Federal or Savings Association, or a brokerage firm designated as a Primary Government Dealer by the Federal Reserve Bank.

Exceptions to this rule will be made only after thorough research and documented confirmation of financial strength and reputation and after approval by the City Manager.

Investment staff shall investigate dealers who wish to do business with the City in order to determine if they are adequately capitalized, market securities appropriate to the City’s needs, and are recommended by managers of portfolios similar to the City’s.

The City shall at least annually send a copy of the current investment policy to all dealers approved to do business with the City. Confirmation of receipt of this policy shall be considered as evidence that the dealer understands the City’s investment policies and intends to show the City only appropriate investments.

If the City has contracted with an investment advisor to provide investment services, the investment advisor may use their own list of approved issuers, brokers/dealers, and financial institutions with which to conduct transactions on the City’s behalf.

VIII. AUTHORIZED AND SUITABLE INVESTMENTS
The investments set forth in this section are authorized investments pursuant to Section 53601 et seq. of the Government Code and are authorized investments for the City subject, however, to the prohibitions set forth in Section X of this Investment Policy. In the event an apparent discrepancy is found between this Policy and the Government Code, the more restrictive parameters will take precedence. Percentage holding limits listed in this Policy apply at the time the security is purchased. Credit ratings, where shown, specify the minimum credit rating category required at purchased. In the event a security held by the City is subject to a credit rating change that brings it below the minimum credit ratings specified in this Policy, the Administrative Services Director should notify City Council of the change in the next monthly investment report. The course of action to be followed will then be decided on a case-by-case basis, considering 325
Investment Policy 2024 Page 6 of 11 4/23/2024
such factors as the reason for the change, prognosis for recovery or further rate drops, and the market price of the security.

A. U.S. Treasury Instruments. United States Treasury notes, bonds, bills, or certificates of indebtedness, or those for which the faith and credit of the United States are pledged for the payment of principal and interest. There is no limitation as to the percentage of the portfolio that may be invested in this category.

B. Federal Agency Securities. Federal agency or United States governmentsponsored enterprise obligations, participations, or other instruments, including those issued by or fully guaranteed as to principal and interest by federal agencies or United States government-sponsored enterprises. There is no limitation as to the percentage of the portfolio that may be invested in this category. .

C. Municipal Bonds
City Bonds – Bonds issued by the city, including bonds payable solely out of the revenues from a revenue-producing property owned, controlled, or operated by the City or by a department, board, agency, or authority of the City that is rated in a rating category of “A” long term, or “A-1” short term, the equivalent or higher by a nationally recognized statistical rating organization (NRSRO).

California State Bonds – Registered state warrants or treasury notes or bonds of the State of California, including bonds payable solely out of the revenues from a revenue-producing property owned, controlled, or operated by the State or by a department, board, agency, or authority of the State that are rated in a rating category of “A” long term, or “A-1” short term, the equivalent or higher by a NRSRO.

CA Local Agency Bonds. Bonds, notes, warrants, or other evidences of indebtedness of a local agency within this state, including bonds payable solely out of the revenues from a revenue-producing property owned, controlled, or operated by the local agency, or by a department, board, agency, or authority of the local agency that are rated in a rating category of “A” long term, or “A-1” short term, the equivalent or higher by a NRSRO.

Other 49 States’ Bonds – Bonds, notes, warrants, or other evidences of indebtness of any local agency within the State of California and any of the other 49 states, including bonds payable solely out of the revenues from a revenueproducing property owned, controlled, or operated by the local agency, or by a department, board, agency, or authority of the local agency that are rated in a rating category of “A” long term, or “A-1” short term, the equivalent or higher by a NRSRO.

A maximum of 30% of the portfolio may be invested in this category. 326
Investment Policy 2024 Page 7 of 11 4/23/2024
D. Supranational Obligations. United States dollar denominated senior unsecured unsubordinated obligations issued or unconditionally guaranteed by the International Bank for Reconstruction and Development, International Finance Corporation, or Inter-American Development Bank, with a maximum remaining maturity of five years or less, and eligible for purchase and sale within the United States. Investments under this subdivision shall be rated in a rating category of “AA” or its equivalent or better by a NRSRO. A maximum of 30% of the portfolio may be invested in this category.

E. Medium-Term Notes. Medium-term notes, defined as all corporate and depository institution debt securities with a maximum remaining maturity of five years or less, issued by corporations organized and operating within the United States or by depository institutions licensed by the United States or any state and operating within the United States. Purchases are limited to securities rated in a rating category of “A” or its equivalent or better by an NRSRO. A maximum of 30% of the portfolio may be invested in this category.

F. Asset-Backed Securities. A mortgage passthrough security, collateralized mortgage obligation, mortgage-backed or other pay-through bond, equipment lease-backed certificate, consumer receivable passthrough certificate, or consumer receivable-backed bond with a maximum remaining maturity of five years or less.

Securities shall be rated in a rating category of “AA” or its equivalent or better by an NRSRO. A maximum of 20% of the City’s portfolio may be invested in this category.

G. Deposits. FDIC insured or fully collateralized bank deposits, including, but not limited to, demand deposit accounts, savings accounts, market rate accounts, and certificates of deposits in financial institutions located in California. The amount on deposit in any financial institution shall not exceed the shareholder’s equity.

To be eligible to receive City deposits, the financial institution must have received a minimum overall satisfactory rating, under the Community Redevelopment Act, for meeting the credit needs of California Communities in its most recent evaluation. Bank deposits are required to be collateralized as specified under Government Code Section 53630 et seq. The Finance Director may waive the collateralization requirements for any portion that is covered by federal deposit insurance. The City shall have a signed agreement with any depository accepting City funds per Government Code Section 53649. There is no limit on the percentage of the portfolio that may be invested in this category. However, a maximum of 10 percent of the portfolio may be invested in time deposits.

H. Negotiable Certificates of Deposit. Negotiable certificates of deposit issued by a nationally or state-chartered bank, a savings association, or a federal association (as defined by section 5102 of the Financial Code), a state or federal credit union, or by a federally licensed or state-licensed branch of a foreign bank. Purchases are limited to securities rated in a rating category of “A” (long-term) or “A-1” (short327 Investment Policy 2024 Page 8 of 11 4/23/2024
term) or their equivalents or better by an NRSRO. A maximum of 30% of the portfolio may be invested in this category.

I. Bankers’ Acceptance Notes. Bankers’ acceptances otherwise known as bills of exchange or time drafts that are drawn on and accepted by a commercial bank.

Purchases of bankers’ acceptances shall not exceed 180 days’ maturity or 40 percent of the agency’s money that may be invested pursuant to this section.

J. Commercial Paper. Commercial paper of “prime” quality of the highest ranking or of the highest letter and number rating as provided for by a nationally recognized statistical rating organization (NRSRO). The entity that issues the commercial paper shall meet all of the following conditions in either paragraph (1) or (2):
(1) The entity meets the following criteria: (A) Is organized and operating in the United States as a general corporation; (B) Has total assets in excess of five hundred million dollars ($500,000,000), and (C) Has debt other than commercial paper, if any, that is rated in a rating category of “A” or its equivalent or better by an NRSRO.
(2) The entity meets the following criteria: (A) Is organized within the United States as a special purpose corporation, trust, or limited liability company, (B) Has program-wide credit enhancements including, but not limited to, overcollateralization, letters of credit, or a surety bond, and (C) Has commercial paper that is rated “A-1” or better, or the equivalent, by an NRSRO.

Purchases are limited to securities that have a maximum maturity of 270 days. A maximum of 25% of the portfolio may be invested in this category.

K. Money Market Funds (“MMF”). Purchases are restricted to Government Money Market Funds. Furthermore, these Money Market Funds must have met either of the following criteria: (A) Attained the highest ranking or the highest letter and numerical rating provided by not less than two NRSROs, or (B) Retained an investment advisor with not less than five years’ experience and registered or exempt from registration with the SEC, with assets under management in excess of five hundred million dollars ($500,000,000). Whenever the City has any funds invested in a MMF, the Finance Director shall maintain on file a copy of the MMF’s current information statement. A maximum of 20% of the portfolio may be invested in this category.

L. State of California’s Local Agency Investment Fund (LAIF). The maximum amount invested in this category may not exceed the limit set by LAIF for operating accounts.

M. Joint Powers Authority Investment Pools. Joint Powers Authority Investment Pools are organized pursuant to Section 6509.7 of the Government Code that invests in the securities and obligations under Sections 53601 of the California 328
Investment Policy 2024 Page 9 of 11 4/23/2024
Government Code. To be eligible for City investments, the joint powers authority issuing the shares shall have retained an investment adviser that is registered or exempt from registration with the Securities and Exchange Commission, the adviser has not less than five years of experience investing in the securities and obligations authorized in under Section 53601 and the adviser has assets under management in excess of five hundred million dollars ($500,000,000). There is no limitation as to the percentage of the portfolio that may be invested in this category.

N. California Asset Management Program (CAMP). A California Joint Powers Authority that invests in the securities and obligations under Sections 53601 of the California Government Code. There is no limitation as to the percentage of the portfolio that may be invested in this program.

IX. PROHIBITED INVESTMENTS AND TRANSACTIONS
The City shall not invest in any investment authorized by the Government Code, but not explicitly listed in this Policy without the prior approval of the City Council.

Furthermore, range notes, reverse repurchase agreements, zero coupon bonds, inverse floaters, common stocks, futures, options, mortgage-derived, interest-only strips and derivatives are prohibited from use in the City’s investment portfolio.

The City shall not engage in securities lending, short selling, or other hedging strategies.

The City shall not purchase or sell securities on margin.

X. SAFEKEEPING AND CUSTODY
All deliverable security transactions entered into by the City shall be conducted on a delivery-versus-payment basis. Securities will be held by a third party custodial designated by the Administrative Services Director and evidenced by safekeeping receipts.

XI. DIVERSIFICATION
The City operates its investment pool with many State and self-imposed constraints. It does not speculate. Assets shall be diversified to eliminate the risk of loss resulting from over concentration of assets in a specific maturity, a specific issuer, or a specific class of securities.

The City will diversify its investments by security type, institution, and maturity/call dates. With the exception of U.S. Treasury securities, federal agency securities, Supranational securities, and authorized pools, no more than 5% of the City’s total 329
Investment Policy 2024 Page 10 of 11 4/23/2024
investment portfolio will be invested in a single security type or with a single financial institution.

XII. MAXIMUM MATURITIES
To the extent possible, the City will attempt to match its investments with anticipated cash flow requirements. For those investment types for which this Policy does not specify a maturity limit, no individual investment shall exceed a maturity of five years from the date of purchase unless the City Council has granted express authority to make that investment either specifically or as a part of an investment program approved by the City Council no less than three months prior to the investment. The weighted average maturity of the funds will be limited to three years or less.

Debt service reserve funds may be invested in securities exceeding five years if the maturity of such investments is made to coincide as nearly as practicable with the expected use of the funds.

XIII. INTERNAL CONTROL
The Administrative Services Director shall establish an annual process of independent review by an external auditor. This review will provide internal control by assuring compliance with the City’s Investment Policy and for establishing internal controls that are designed to prevent losses due to fraud, negligence, and third-party misrepresentation.

Internal controls deemed most important shall include (but not limited to): avoidance of collusion; separation of duties and administrative controls; separating transaction authority from accounting and record keeping; custodial safekeeping; clear delegation of authority; management approval and review of investment transactions; specific limitations regarding securities losses and remedial action; written confirmation of telephone transactions; documentation of investment transactions and strategies; and monitoring of results.

XIV. PERFORMANCE STANDARDS
The investment portfolio shall be designed with the objective of obtaining a rate of return throughout budgetary and economic cycles, commensurate with the investment risk constraints and the cash flow needs. An appropriate performance benchmark shall be established against which portfolio performance shall be compared on a regular basis.

The selected performance benchmark shall be representative of the City’s overall investment objectives and liquidity requirements.
330
Investment Policy 2024 Page 11 of 11 4/23/2024
The City may employ an active management approach that allows for the sale of securities prior to their scheduled maturity dates for purposes of improving the portfolio’s credit quality, liquidity, or return in response to changing market conditions or the City’s circumstances.

XV. REPORTING
The Administrative Services Director shall provide the City Council monthly investment reports which provide a clear picture of the status of the current investment portfolio.

The management report shall include a list of transactions, the type of investments, the issuers, maturity dates, par values, and the current market values of each component of the portfolio, including funds managed for the City by third party safekeeping custodians.

The report will also include the source of the portfolio valuation. As specified in California Government Code Section 53646 (e), if all funds are placed in LAIF or FDICinsured accounts, the foregoing report elements may be replaced by copies of the latest statements from such institutions. The report must also include a certification that the City will meet its expenditure obligations for the next six months as required by California Government Code Section 53646 (b)(3) and that the City’s portfolio is in compliance with this investment policy, or the manner in which the portfolio is not in compliance as required by California Government Code Section 53646 (b)(2). The Administrative Services Director shall maintain a complete and timely record of all investment transactions.

XVI. INVESTMENT POLICY ADOPTION
The City’s investment policy shall be adopted annually by resolution of the City Council.

The policy shall be reviewed annually by the City Council and any modifications made thereto must be approved by the City Council.
331
RESOLUTION 2024 - _____

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WILDOMAR,

CALIFORNIA, ADOPTING A STATEMENT OF INVESTMENT POLICY
WHEREAS, the City Council of the City of Wildomar ("City") has established a Statement of Investment Policy to set forth and identify policies of the City Council which may not otherwise be established in ordinances of the City, or which are restated to further amplify existing City policy; and
WHEREAS, all policies included in the Statement of Investment Policy are adopted by resolution; and
WHEREAS, such policy will provide for the safety of City investments, and secondarily ensure liquidity and yield, and
WHEREAS, such policy will enforce strict investment guidelines with regards to investments, external portfolio managers, and capital wherewithal of brokering firms.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF WILDOMAR, CALIFORNIA, DOES HEREBY RESOLVE AS FOLLOWS:

SECTION 1. That the City Council approves the adoption of the “Statement of Investment Policy" as attached hereto as Attachment "A",
SECTION 2. This policy will take effect immediately upon adoption.

PASSED, APPROVED AND ADOPTED this 8th day of May 2024.
______________________________
Bridgette Moore
Mayor
APPROVED AS TO FORM: ATTEST:
______________________________ ______________________________ Thomas D. Jex Janet Morales, CMC
City Attorney City Clerk
332

CITY OF WILDOMAR

CC - REGULAR MEETING

CONSENT CALENDAR
Agenda Staff Report # 1.11
Meeting Date: May 8, 2024
SUBJECT: First Amendment to the Professional Services Agreement with Parsons Transportation Group for the Bundy Canyon Rd.

Improvement Project, Segment 2
SUBMITTED BY: Jason Farag, Public Works Director
PREPARED BY: Jason Farag, Public Works Director
ACTION:

Authorize the City Manager to execute the First Amendment to the Professional Services Agreement with Parsons Transportation Group for the Bundy Canyon Rd. Improvement Project, Segment 2
SUMMARY:

To complete the final design of the Bundy Canyon Rd. Improvement Project, Segment 2, additional utility coordination, utility verification, and design work are required.

BACKGROUND:

On August 9, 2023, the City of Wildomar (City) entered into Professional Services Agreement with Parsons Transportation Group (Parsons) to finalize the design of the Bundy Canyon Rd.

Improvement Project, Segment 2 (Project), to prepare for construction. City staff have been working with Parsons over the past several months to finalize the design of the Project.

DISCUSSION:

As part of the design process, utility coordination is required between the City and the various utility companies within the Project limits to ensure that the utility companies are aware of the Project and that they design and schedule the relocation of their utilities to eliminate any conflicts between the new street improvements and existing or proposed utilities. City staff and Parsons have been coordinating with the various utility companies over the past few months.

Through these coordination efforts, Parsons has identified the need to perform additional utility potholing to verify the location of existing utilities to avoid unexpected conflicts with utilities during construction that could delay the Project and result in unexpected costs or claims during construction.

In addition, through the utility coordination process, Elsinore Valley Municipal Water District (EVMWD) has identified the need to relocate and replace their existing waterline as part of the Project. To maintain the Project schedule, it is important that design on the waterline relocation begins as soon as possible. Waiting for EVMWD to obtain a design engineer and have them begin the relocation design could delay the Project. Therefore, Parsons has provided a scope and fee to design the new waterline as part of the Project plans.

The City has also requested that Parsons modify the traffic signal designs to replace detection 333
loops with video detection. For new traffic signals or traffic signal modifications, the City is currently planning to transition from using loop detection to video detection. Video detection offers more flexibility to adjust detection zones and will help reduce future costs if additional widening is required in the future or when road rehabilitation is required in the future.

A First Amendment to the Professional Services Agreement with Parsons has been prepared and includes the costs for additional utility coordination, additional utility potholing, design of the waterline, and redesign of the traffic signals. The City is also currently coordinating with EVMWD regarding cost reimbursement for the waterline design efforts.

The total cost for the proposed amendment is $364,000 and will bring the total compensation under the agreement to $734,000. The amendment includes the following:

Traffic Signal Modifications - $5,000
Utility Coordination - $45,000
Waterline Relocation Design - $174,000
Utility Potholing and Survey Work - $140,000
A copy of the First Amendment is included as Attachment A. Staff recommends that the City Council authorize the City Manager to execute the First Amendment with Parsons.

FISCAL IMPACT:

Included in the FY 2023-2024 budget is funding for Segment 2 of the Bundy Canyon Rd.

Improvement Project. At this time, there are adequate TUMF funds available to accommodate the proposed Amendment through the remainder of the fiscal year. As part of the FY 2024- 2025 budget process, Staff will prepare an updated Project budget incorporating this Amendment and the latest Project schedule.

There is no impact to the General Fund.

ATTACHMENTS:

A - First Amendment
334
4861-8013-6077 v1
First Amendment to Agreement for Services for the
Bundy Canyon Rd. Improvement Project, Segment 2
This First Amendment to Agreement for Services for the Bundy Canyon Rd.

Improvement Project, Segment 2, (“First Amendment”), which is dated as of May 8, 2024, is hereby entered into by and between the CITY OF WILDOMAR, a California general law city (“City”), and PARSONS TRANSPORTATION GROUP, INC., a State of Illinois Corporation (“Service Provider”), as follows:

RECITALS
A. City and Service Provider entered into an agreement for services on August 9, 2023 (“Agreement”).

B. This First Amendment amends Section 2, Scope of Services & Schedule of Performance, and Section 4, Compensation and Method of Payment.

C. Compensation is increased by an additional $364,000 for a total of $734,000.

OPERATIVE PROVSIONS
Now, therefore, in consideration of the promises made and recited herein, the parties do hereby enter into this First Amendment which modifies and amends the Agreement as follows:

1. AMENDMENT. The Agreement is hereby modified and amended as follows:

1.1.The second sentence of Section 4 Compensation and Method of Payment is hereby amended to read as follows:
“The total compensation, including reimbursement for actual expenses, shall not exceed Seven Hundred Thirty Four Thousand Dollars ($734,000), unless additional compensation is approved in writing in accordance with Section 26 “Administration and Implementation” or Section 28 Amendment” of this Agreement.”

1.2.Exhibit “A”, Scope of Services, is hereby amended by adding the Services Provider’s additional scope of services, attached hereto as Attachment A. 335
4861-8013-6077 v1

GENERAL PROVISIONS

1. REMAINDER UNCHANGED. Except as specifically modified and amended in this First Amendment, the Agreement remains in full force and effect and binding upon the parties.

2. INTEGRATION. This First Amendment consists of five (5) pages and constitutes the entire understanding of the parties and supersedes all negotiations or previous agreements between the parties with respect to all or any part of the transaction discussed in this First Amendment.

3. EFFECTIVE DATE. This First Amendment shall not become effective until the date it has been formally approved by the City Council and executed by the appropriate authorities of the City and Service Provider.

4. APPLICABLE LAW. The laws of the State of California shall govern the interpretation and enforcement of this First Amendment.

5. REFERENCES. All reference to the Agreement includes all its respective terms and provisions. All defined terms utilized in this First Amendment have the same meaning as assigned to such terms in the Agreement.

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

CITY OF WILDOMAR PARSONS
__________________________ _______________________
Daniel A. York Name: Chris Johnson
City Manager Title: VP, Regional Manager
ATTEST:
______________________
Janet Morales, CMC, City Clerk
APPROVED AS TO FORM:
_______________________
Thomas D. Jex, City Attorney
336

ATTACHMENT A

SCOPE OF SERVICES
337
3200 E. Guasti Road, Suite 100, Ontario, CA 91761
Direct: +1 909.240.8890 / parsons.com
May 1, 2024
City of Wildomar
23873 Clinton Keith Road, Suite 201
Wildomar, CA 92595
Attn: Jason Farag, PE, Public Works Director
Sub: Revised request for amendment to address Out of Scope Work and Added Scope Items Dear Jason,
As a follow up to today s discussion, Parsons is pleased to submit this revised request for amendment in response to our previously submitted letter, dated February 20, 2024, April 2, 2024, and April 29, 2024, for out of scope work items. The purpose of this submittal is to provide a revised fee estimate for out of scope work items and added scope items.

ITEMS INCLUDED IN THIS AMENDMENT REQUEST
1) Traffic Electrical - Redesign Work Based on 100% PS&E comments, Parsons team will upgrade the proposed traffic electrical design to include Video Image Video Detection System (VIVDS) at the signalized intersection, including the related specification, cost estimate, and equipment information in the final PS&E package. Parsons requests an additional budget of $5,000 for 34 hours for added scope to revise the traffic electrical design. 2) Utility Research, Mapping and Coordination - Additional Work During scoping of the current contract (JN 684410), the City indicated that Parsons was previously scoped to perform utility coordination as part of the prior Bundy Canyon contract (JN 648135) and that much of the coordination work had already been completed and compensated under the original contract. The contractual scope of work under JN 648135 included a Task 1.12 to perform utility research by requesting record information from utility companies with facilities in the corridor and mapping those facilities in the project CAD base files. Amendment No. 6 to the prior contract included an the latest record information from utilities with facilities within Segment 2, to identify potential utility conflicts within the project design, and to prepare a utility coordination tracking spreadsheet. Relying on the assertion that much of the coordination work was finished and compensated under the prior contract, Parsons only requested 80 hours for utility coordination work in the current contract (JN 684410) understanding that the level of effort would be limited to identifying potential conflicts for utilities newly installed or altered after 2019 (when the city made the decision to split the project into two segments), and to coordinate relocations of post-2019 utilities. As of February 9, 2024, Parsons has exceeded the 684410 utility budget by more than 156 hours and requests additional compensation to coordinate utility relocations moving forward. Due to the nature of relocation work that will need to be coordinated with affected utility owners, third party designers and the construction contractor, there are many unknowns that make it impractical to provide an accurate level of effort estimate for this work.

Parsons requests an additional budget of $45,000 for 332 hours to cover 150 hours added utility coordination work already performed through February 9th and 182 hours of budget for continuing utility coordination efforts. 3) Water Line Relocation Design - Additional Work A detailed fee estimate for the 10 water line relocation PS&E design as additional scope has been provided on March 29, 2024. Parsons requests an additional budget of $174,000 for 1160 hours to coordinate and design the relocation of Elsinore Valley Municipal Water District s (EVMWD) underground existing , impacted by the project, approximately between Sta 57+00 to Sta 126+00. Any other waterline relocation is not included in this fee estimate. The schedule will be as below. a) From NTP 3 months to 60% Submittal
b) From receiving 60% submittal review 1 month to 90% submittal c) From receiving 90% submittal review 1 month to 100% submittal. 338
2 4) - Additional ODC Costs Also related to utility coordination, the scope of work under contract 684410 included $20,000 in direct costs for a potholing contractor to perform potholing work on a per day basis, assuming two (2) days of work at $10,000/day. After reviewing utility exhibits and information in the prior 648135 project files, we updated the pothole exhibits and determined that the Segment 2 project will require one hundred and forty two (142) separate potholes. a) 84 potholes are required now to assess any conflicts with proposed design and to perform preliminary engineering of utility line relocations respectively.
b) 58 potholes (number may vary) may be required in the future along the proposed alignment of relocated utility line to assess any conflicts with built features, proposed improvements, and other utility lines to help plan a better staging and relocation for the utility lines.

Parsons requested bids from three (3) potholing contractors and the lowest bidder provided an estimated cost of $92,175 for 84 potholes and an estimate cost of $63,530 for future 58 potholes. The potholing costs will be billed to the city as other direct cost (ODC). Parsons requests additional budget to cover actual potholing costs.

Additional field surveys will be needed for locating the exact coordinate positions of actual potholing locations along the proposed soundwall alignment, and where pile foundations are to be constructed for proposed traffic signal and pathway light poles to verify if there are any potential conflicts that require design adjustments for avoidance. Parsons requests an additional budget of $140,000 (in addition to previous allotted $20,000) for approximately 142 potholes. Also, the cost for additional field survey work will be billed to the city as ODC.

ITEMS DELETED FROM THIS AMENDMENT REQUEST
Based on discussions with the City, previously requested items that have been deleted from this amendment request are as listed below.

Alternative Water Quality BMPs

ADDITIONAL NOTES
As determined by the City, the following items were discussed again and decisions made as noted below.

Parsons is committed to performing high-quality civil engineering services for the City of Wildomar on this contract and this project. We are grateful for the opportunity to continue providing our services to the City and request further discussions related to the amendment. Kindly review our request for amendment and if you have any questions or need additional information, please feel free to contact me at 909.240.8890 or via email at [email protected].

Respectfully,
Kedar Sawant
Principal Project Manager/Ontario Office Manager
339
Sensitive# Bundy Canyon Road Improvement (Segment 2)
Request for Amendment
Out of Scope Work and Added Scope Cost Summary
Rev 5/1/24

TOTAL LOADED

PROJECT MANAGER TECHNICAL LEAD SENIOR ENGINEER ASSOCIATE ENGINEER ENVIRONMENTAL CAD SUPPORT LABOR LABOR $240.00 $240.00 $205.00 $130.00 $140.00 $115.00 HOURS COSTS Item 1 Traffic Electrical - Redesign Work 2 6 20 6 34 $5,000.00 Item 2 Utility Research, Mapping and Coordination - Additional Work 4 4 24 244 56 332 $45,000.00 Item 3 Waterline Relocation Design - Additional Work 8 30 332 398 392 1160 $174,000.00 Item 4 Additional Potholing and Survey Work (See ODCs)

TOTAL LABOR HOURS AND LOADED LABOR COSTS
TOTAL LABOR HOURS 14 34 362 662 0 454 1526
TOTAL LOADED LABOR COSTS $3,360.00 $8,160.00 $74,210.00 $86,060.00 $0.00 $52,210.00 $0.00 $224,000.00 Notes: Cost estimate is based on actual and estimated hours and loaded labor costs by classification Total Estimated Cost in this proposal is intended to establish the not-to-exceed amount of the contract Contract method of compensation is Man-Day/Man-Hour and no markup on direct costs OTHER DIRECT COSTS UNIT TOTAL ODC's
Mileage LS $0.00
Auto Rental LS $0.00
Printing LS $0.00
Lodging LS $0.00
Per Diem LS $0.00
Postage/Delivery LS $0.00
$0.00

OTHER DIRECT COSTS FOR SUBCONSULTANT WORK TOTAL SUB COSTS Item 4 $140,000.00
$140,000.00
TOTAL OUT OF SCOPE WORK COSTS $364,000.00

TOTAL OTHER DIRECT COSTS
Subconsultants (ODCs)
Additional Potholing and Survey Work

TOTAL SUBCONSULTANT COSTS
Other Direct Costs

LABOR HOURS AND COSTS
Staff - Project Role
TASK NO.

Page 1 of 1 ends

340

CITY OF WILDOMAR

CC - REGULAR MEETING

CONSENT CALENDAR
Agenda Staff Report # 1.12
Meeting Date: May 8, 2024
SUBJECT: Landscaping and Lighting Maintenance District No. 89-1- Consolidated: Initiating Proceeding for Levy and Collection of Assessments
SUBMITTED BY: Jason Farag, Public Works Director
PREPARED BY: Jason Farag, Public Works Director
ACTION:

Adopt a Resolution entitled:

RESOLUTION NO. 2024 - _____

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WILDOMAR, CALIFORNIA,

INITIATING PROCEEDINGS FOR THE LEVY AND COLLECTION OF ASSESSMENTS FOR FISCAL YEAR 2024-25 FOR ALL ZONES OF LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. 89-1-CONSOLIDATED OF THE CITY OF WILDOMAR PURSUANT TO THE LANDSCAPING AND LIGHTING ACT OF 1972
SUMMARY:

The City has several Landscape and Lighting Maintenance Districts (LLMD) which provide maintenance services to specific locations within the City. The services provided generally include landscape, drainage, trail and trail fencing, and streetlight maintenance. Maintenance services are funded through assessments collected from the parcels in the various district zones. Approval of this resolution will initiate proceedings for the levy and collection of assessments for FY 2024-25 for all zones in LLMD 89-1-C.

BACKGROUND:

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

Landscaping and Lighting Maintenance District No. 89-1-Consolidated (the “District”) maintains and services 31 improvement locations throughout the City of Wildomar. The District contains 11 separate landscaping zones of benefit and 8 street lighting zones of benefit, some of which have multiple locations, as described in Attachment A of the attached Resolution.

The primary improvements provided within the District may include but are not limited to:
maintenance and servicing of landscape, multi-purpose trails, fencing, inspection of 341
contractors' work, coordination of irrigation schedules, backflow devices and fossil filter improvements within public right-of-ways, and providing electricity to streetlights. Services provided include all necessary service, operations, administration and maintenance required to keep the above-mentioned improvements in a healthy, vigorous, and satisfactory working condition.

DISCUSSION:

The Landscape and Lighting Act of 1972 contains procedures the City must follow for the annual levy of assessments within the landscaping and street lighting zones of the District.

The first step is that the City Council must adopt a resolution that:

1. Identifies any proposed new improvements or substantial changes to existing improvements within the District; and,

2. Orders the City’s designated engineer to prepare and file with the City Council a report prepared in accordance with Sections 22565 through 22574 of the Streets and Highways Code (the “Engineer’s Report”).

The proposed Resolution satisfies this required first step in approving the annual levies within the District. After the Engineer’s Report is prepared, it will be brought to the City Council for review and approval, and if approved the City Council will set a public hearing for the approval of the annual assessments.

FISCAL IMPACT:

This item is required as a part of the process to approve the annual levies within the District.

Failure to approve this resolution will result in loss of District revenue for Fiscal Year 2024-25 for the maintenance of landscaping, trails, fencing, fossil filters and streetlights within the District.

ATTACHMENTS:

Resolution
Resolution Attachment A - LLMD Map
342
RESOLUTION NO. 2024-______

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WILDOMAR,

CALIFORNIA, INITIATING PROCEEDINGS FOR THE LEVY AND
COLLECTION OF ASSESSMENTS FOR FISCAL YEAR 2024-25 FOR

ALL ZONES OF LANDSCAPING AND LIGHTING MAINTENANCE
DISTRICT NO. 89-1-CONSOLIDATED OF THE CITY OF WILDOMAR
PURSUANT TO THE LANDSCAPING AND LIGHTING ACT OF 1972
WHEREAS, the City Council has by previous Resolutions formed and levied annual assessments within the Wildomar Landscaping and Lighting Maintenance District No. 89-1-Consolidated (hereafter referred to as the “District”), pursuant to the provisions of the Landscape and Lighting Act of 1972, Part 2, Division 15 of the California Streets and Highways Code (commencing with Section 22500) (hereafter referred to as the “Act”) to pay for the maintenance and servicing of all improvements and facilities related thereto; and
WHEREAS, all zones of the Landscaping and Lighting Maintenance District No. 89-1-Consolidated are attached hereto as Attachment A; and WHEREAS, Section 22622 of the Streets and Highways Code requires the City Council to adopt a resolution that: (a) generally describes any proposed new improvements or any substantial changes in existing improvements within the Landscaping Zones and Street Lighting Zones; and (b) orders the preparation and filing of an Engineer’s Report (hereinafter the “Report”) prepared in accordance with Article 4 (commencing with Section 22565) of the Streets and Highways Code for the assessments which are proposed to be levied on assessable lots and parcels of land within the Landscaping Zones and Street Lighting Zones for the 2024-25 Fiscal Year; and,
WHEREAS, the City Council has retained Spicer Consulting Group, LLC for the purpose of assisting with the Annual Levy of the District, and to prepare and file a report with the City Clerk in accordance with the Act.

NOW, THEREFORE BE IT RESOLVED, FOUND, DETERMINED, AND
ORDERED BY THE CITY COUNCIL FOR THE CITY OF WILDOMAR AS FOLLOWS:

Section 1. Recitals
The Recitals set forth above are true and correct.

Section 2. Annual Levy Report
The City Council hereby orders Spicer Consulting Group LLC., to prepare and file with the City Clerk the Engineer’s Annual Levy Report concerning the levy and collection of assessments for the District for the Fiscal Year commencing July 1, 2024 343
and ending June 30, 2025 in accordance with Article 4 (commencing with Section 22565) of Chapter 1 of the Act.

Section 3. District Improvements
That the Improvements provided within Landscaping and Lighting Maintenance District No. 89-1-Consolidated may include, but are not limited to: landscaping improvements, multi-purpose trails, fencing, fossil filters and cost of maintenance and operations of street lights pursuant to Sections 22565 through 22574 of the Streets and Highways Code. Services provided include all necessary service, operations, administration and maintenance required to keep the above mentioned improvements in a healthy, vigorous and satisfactory working condition.

There are no proposed new improvements or substantial changes to existing improvements within the Landscape Zones or Street Lighting Zones.

Section 4. Severability
That the City Council declares that, should any provision, section, paragraph, sentence or word of this Resolution be rendered or declared invalid by any final court action in a court of competent jurisdiction or by reason of any preemptive legislation, the remaining provisions, sections, paragraphs, sentences or words of the Resolution as hereby adopted shall remain in full force and effect.

Section 5. Effective Date
That this Resolution shall take effect upon its adoption.

Section 6. Certification
That the City Clerk shall certify as to the adoption of this Resolution and shall cause the same to be processed in the manner required by law.

PASSED, APPROVED, AND ADOPTED this 8th day of May 2024.

Bridgette Moore
Mayor
APPROVED AS TO FORM: ATTEST:
________________________________
Thomas D. Jex Janet Morales
City Attorney City Clerk
344
§¨¦15

LAKEVIEW TER
O
RA
NGE ST
MISSIO
N
T
RL

WILDOMAR TRL

HARVEST
WAY

UNION ST

CRAB HOLLOW CIR

BUNDY CANYON RD

MCVICAR ST

GRAND AVE
SALID
A

DEL SOL
ZONE 3
LANDSCAPE LIGHTING MAINTENANCE DISTRICT 89-1-C

CITY OF WILDOMAR
Legend
Volume 1
ZONE 3
ZONE 29
ZONE 30
ZONE 42
ZONE 51
ZONE 52
ZONE 59
ZONE 62
ZONE 67
ZONE 71
ZONE 181
Volume 2
ZONE 18
ZONE 26
ZONE 27
ZONE 35
ZONE 50
ZONE 70
ZONE 71
ZONE 73
ZONE 3
ZONE 3
ZONE 3
ZONE 3
ZONE 3
ZONE 3
ZONE 3
ZONE 29
ZONE 30
ZONE 42
ZONE 51
ZONE 52
ZONE 59
&
VOLUME 2
ZONE 71
ZONE 3
&
ZONE 62
ZONE 67
VOLUME 1
ZONE 71
ZONE 181
ZONE 18
ZONE 26
ZONE 27
ZONE 35
ZONE 50
ZONE 70
ZONE 73
345

CITY OF WILDOMAR

CC - REGULAR MEETING

CONSENT CALENDAR
Agenda Staff Report # 1.13
Meeting Date: May 8, 2024
SUBJECT: County Service Areas Notice of Intent to Establish Charges for FY 2024-25
SUBMITTED BY: Jason Farag, Public Works Director
PREPARED BY: Jason Farag, Public Works Director
ACTION:

Adopt a Resolution entitled:

RESOLUTION NO. 2024 - _____

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WILDOMAR, CALIFORNIA,

SETTING THE PUBLIC HEARING TO ESTABLISH SERVICE AREA CHARGES WITHIN THE CITY FOR FISCAL YEAR 2024-25
SUMMARY:

Approval of this Resolution will set the public hearing regarding service area charges for County Service Areas (CSA) 22, 103, and 142 within the City of Wildomar for Fiscal Year 2024-25.

BACKGROUND:

Prior to incorporation, certain parcels within the community of Wildomar were included in County Service Areas (CSA) 22, 103, and 142. Upon incorporation on July 1, 2008, these parcels were detached from these CSAs, but the City of Wildomar retained the authority to continue to levy and collect the assessments, fees and charges associated with these CSAs now within the City’s jurisdictional boundaries.

DISCUSSION:

The City is now responsible for providing the services previously provided by CSA 22, 103 (Drainage, Landscaping) and 142 (Lighting) within the City and levying and collecting the associated charges. As such the City of Wildomar requests that the Council adopt a resolution setting a public hearing on June 12, 2024 at 6:00 pm regarding the City’s Service Areas for Fiscal Year 2024-25.

FISCAL IMPACT:

Adoption of this resolution will allow the City of Wildomar to collect funds to meet or offset its financial obligations for City of Wildomar Service Areas.

CSA Area
Estimated
Costs
Estimated
Assessment
Difference
CSA 22 $45,558.00 $31,728.82 ($13,829.18)
CSA 103 $181,493.55 $157,066.40 ($24,427.15)
346
CSA 103
Drainage
$21,019.14 $22,600.00 $1,580.86
CSA 142 $32,378.70 $38,444.86 $6,066.16
ACCOUNT CODE:
252-3550
253-3557
253-3558
254-3550
ATTACHMENTS:

Resolution
A - FY 24-25 CSAs Preliminary Annual Levy Report
347
RESOLUTION NO. 2024 - _____

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

WILDOMAR, CALIFORNIA, SETTING THE PUBLIC HEARING TO

ESTABLISH SERVICE AREA CHARGES WITHIN THE CITY FOR
FISCAL YEAR 2024-25
WHEREAS, upon incorporation on July 1, 2008, the City of Wildomar assumed the authority and responsibility for providing services and levying charges that were previously provided and levied by County Service Areas 22, 103 and 142, established pursuant to the County Service Area Law, as set forth in Government Code Section 25210.1 et seq., within the City’s jurisdictional boundaries; and WHEREAS, the City Council has determined that it is necessary to continue the County Service Area charges within such areas in order to continue to provide such extended services; and
WHEREAS, City Council annually causes a report of the services, parcels and charges for each Service Area for the upcoming fiscal year to be prepared and filed with the City Clerk; and
WHEREAS, upon the filing of such report with the City Clerk, the City Council shall cause to be noticed and thereafter conduct a public hearing to hear and consider testimony regarding the continuation of charges for such extended services within such Service Areas within the City of Wildomar.

NOW THEREFORE BE IT RESOLVED, by the City of Wildomar Council assembled in regular session on May 15, 2024, that this Council intends to conduct a public hearing on June 19, 2024, at 6:00 p.m. in the Council Chambers of the City Council, 23873 Clinton Keith Rd, Wildomar, CA for the purposes of allowing public testimony regarding the enactment of proposed Fiscal Year 2024-25 County Service Area charges (See Exhibit ‘A’).

BE IT FURTHER RESOLVED that the City Clerk is to give notice of said hearing pursuant to Government Code Section 6066. Any person affected by the proposed charges may submit written comments to the Clerk before the hearing or may appear in support of, or opposition to, the proposals at the time of the hearing. 348
PASSED, APPROVED, AND ADOPTED this 8th day of May, 2024. ______________________________
Bridgette Moore
Mayor
APPROVED AS TO FORM: ATTEST:
______________________________ ______________________________ Thomas D. Jex Janet Morales
City Attorney City Clerk
349
Preliminary Annual Levy Report
Fiscal Year 2024-25
County Service Areas
22, 103, 103 Drainage, 142
350
Table of Contents
City of Wildomar
Annual Levy Report CSA 22, 103, 103 (Drainage), and 142 Fiscal Year 2024-25
Sections

1. Executive Summary 1

2. Description of Services 2

3. Estimate of Costs 3

4. Method of Apportionment 7
Tables
Table 1-1 Assessment Summary 1
Table 3-1 CSA 22 Street Lights Estimate of Costs 3
Table 3-2 CSA 103 Street Lights Estimate of Costs 4
Table 3-3 CSA 103 Drainage/Landscaping Estimate of Costs 5 Table 3-4 CSA 142 Street Lights Estimate of Costs 6
Table 4-1 Fiscal Year 2024-25 Assessments vs. Estimated Costs 8 Appendices
Appendix A – Assessment Rolls
Appendix B – County Service Areas Map
351

1. Executive Summary Page | 1
City of Wildomar
Annual Levy Report CSA 22, 103, 103 (Drainage), and 142 Fiscal Year 2024-25
WHEREAS, the Board of Supervisors of the County of Riverside, State of California, did, pursuant to the provisions of the County Service Area Law as set forth in Government Code Section 25210.1 et seq., for the levy and collection of charges for extended governmental services provided in county service areas; WHEREAS, Upon incorporation on July 1, 2008, the City of Wildomar (the "City") assumed the responsibility for certain County Service Areas ("CSA") now within the City’s jurisdictional boundaries, and now is responsible for the services and charges provided by CSA 22 Street Lights, CSA 103 Street Lights, CSA 103 Drainage/Landscaping, and CSA 142 Street Lights, (the "Districts"). As a result, the authority to levy assessments within the Districts was transferred from the County of Riverside (the “County”) to the City; WHEREAS, the City Council of the City of Wildomar directed Spicer Consulting Group, LLC. to prepare and file an Annual Levy Report (the “Report”) for Fiscal Year 2024-25 presenting the plans and specifications for the maintenance and operation of authorized services, an assessment diagram, and an assessment of the estimated costs of the maintenance and operation of the authorized services;
WHEREAS, the Fiscal Year 2024-25 assessments are shown in this Report with certain properties within these CSAs permitted to increase by 2.00% as established by an engineer's report prepared by the County at the time of annexation into the CSAs; NOW THEREFORE, the following assessment is made to finance the maintenance and operation of authorized services within the Districts:

Table 1-1
Assessment Summary
Assessment Range
CSA Name
Date
Formed Parcels
2024-25
Projected Levy
Minimum
per Parcel
Maximum
per Parcel
CSA 22 Street Lights 11/08/1965 885 $31,728.82 $1.76 $75.63 CSA 103 Street Lights 12/18/1973 3,341 $157,066.40 $28.86 $1,571.24 CSA 103 Drainage / Landscaping 12/18/1973 1,082 $22,600.00 $20.00 $30.00 CSA 142 Street Lights 01/31/1985 516 $38,444.86 $31.50 $872.06 352

2. Description of Services Page | 2
City of Wildomar
Annual Levy Report CSA 22, 103, 103 (Drainage), and 142 Fiscal Year 2024-25
The CSAs were established to provide extended governmental services including street light maintenance, landscape maintenance, and drainage facilities maintenance.

Street Light Maintenance
The street lighting improvements may include but are not limited to electrical energy, lighting fixtures, poles, meters, conduits, electrical cable, and associated appurtenant facilities associated with:
 Public street lighting within the residential subdivisions;  Public street lighting, traffic signals, and other public lighting facilities on the streets surrounding or adjacent to the development as well as other public areas associated or necessary for development of properties within the subzone.

Landscape Maintenance
The landscape maintenance may include but is not limited to the maintenance and servicing of turf, ground cover, shrubs, trees, plants, irrigation and drainage systems, ornamental lighting structures, masonry walls or other fencing, entryway monuments, and associated appurtenant facilities located within the streetscape (parkway and slope perimeter landscaping) surrounding the development and within public rights-of-way.

Drainage Maintenance
The drainage component of the assessment is for the maintenance, cleaning, repairs and removal of debris and sediment from drainage facilities adjacent to and downstream of the drainage area (outlined in green below).

353

3. Estimate of Costs Page | 3
City of Wildomar
Annual Levy Report CSA 22, 103, 103 (Drainage), and 142 Fiscal Year 2024-25
The estimate of costs has been prepared by City staff based upon the plans and specifications for the maintenance and operation of the services, as well as the historical costs of similar services provided throughout the CSAs. The following tables show the estimated costs for Fiscal Year 2024-25.

Table 3-1
CSA 22 Street Lights Estimate of Costs
Description Calendar Year 2023 Actual
FY 2024-25 Budgeted
Through June 30, 2025
Direct Costs
Energy $13,000.00 $14,400.00
Debt Service Repayment1 $27,678.00 $27,935.00
Subtotal Direct Costs $40,678.00 $42,335.00
Indirect Costs
Contract Admin $1,150 $1,173.00
City Admin $2,050.00 $2,050.00
Subtotal Indirect Costs $3,200.00 $3,223,.00
Total Costs $43,878.00 $45,558.00
Adjustments
City Surplus/Deficit ($12,280.32) ($13,829.18)
Total CSA 22 Street Lights Assessment $31,597.68 $31,728.82 Reserve Fund Balances
Beginning Operating Reserve ($113,023.33)
Reserve Collection $0.00
Reserve Contribution ($13,829.18)
Est. Ending Operating Reserve ($126,852.51)

Beginning Capital Replacement Reserve $0.00
Reserve Collection $0.00
Reserve Contribution $0.00
Est. Ending Capital Replacement Reserve $0.00
1 The City purchased streetlight poles from SCE and the estimated costs for debt service contribution and acquisitions costs is reflected in the debt service payment for that zone. 354

3. Estimate of Costs Page | 4
City of Wildomar
Annual Levy Report CSA 22, 103, 103 (Drainage), and 142 Fiscal Year 2024-25
Table 3-2
CSA 103 Street Lights Estimate of Costs
Description Calendar Year 2023 Actual
FY 2024-25 Budgeted
Through June 30, 2025
Direct Costs
Energy $48,000.00 $57,800.00
Debt Service Repayment1 $110,961.00 $111,991.00
Subtotal Direct Costs $158,961.00 $169,791.00
Indirect Costs
Contract Admin $3,150.00 $3,213.00
City Admin $7,948.05 $8,489.55
Subtotal Indirect Costs $11,098.05 $11,702.55
Total Costs $170,059.05 $181,493.55
Adjustments
City Surplus/Deficit ($15,074.37) ($24,427.15)
Total CSA 103 Street Lights Assessment $154,984.68 $157,066.40 Reserve Fund Balances
Beginning Operating Reserve ($238,124.90)
Reserve Collection $0.00
Reserve Contribution ($24,427.15)
Est. Ending Operating Reserve ($262,552.05)

Beginning Capital Replacement Reserve $0.00
Reserve Collection $0.00
Reserve Contribution $0.00
Est. Ending Capital Replacement Reserve $0.00
1 The City purchased streetlight poles from SCE and the estimated costs for debt service contribution and acquisitions costs is reflected in the debt service payment for that zone. 355

3. Estimate of Costs Page | 5
City of Wildomar
Annual Levy Report CSA 22, 103, 103 (Drainage), and 142 Fiscal Year 2024-25
Table 3-3
CSA 103 Drainage/Landscaping Estimate of Costs
Description Calendar Year 2023 Actual
FY 2024-25 Budgeted
Through June 30, 2025
Direct Costs
Landscaping $3,426.64 $3,495.17
Drainage $6,958.11 $7,097.27
Water $6,240.96 $6,365.78
Subtotal Direct Costs $16,625.72 $16,958.23
Indirect Costs
Contract Admin $3,150.00 $3,213.00
City Admin $831.29 $847.91
Subtotal Indirect Costs $3,981.29 $4,060.91
Total Costs $20,607.00 $21,019.14
Adjustments
City Surplus/Deficit $1,993.00 $1,580.86
Total CSA 103 Drainage/Landscaping Assessment $22,600.00 $22,600.00

Reserve Fund Balances
Beginning Operating Reserve $0.00
Reserve Collection $1,580.86
Reserve Contribution $0.00
Est. Ending Operating Reserve $1,580.86
Beginning Capital Replacement Reserve $0.00
Reserve Collection $0.00
Reserve Contribution $0.00
Est. Ending Capital Replacement Reserve $0.00
356

3. Estimate of Costs Page | 6
City of Wildomar
Annual Levy Report CSA 22, 103, 103 (Drainage), and 142 Fiscal Year 2024-25
Table 3-4
CSA 142 Street Lights Estimate of Costs
Description Calendar Year 2023 Actual
FY 2024-25 Budgeted
Through June 30, 2025
Direct Costs
Energy $6,000.00 $6,900.00
Debt Service Repayment1 $22,465.00 $22,674.00
Subtotal Direct Costs $28,465.00 $29,574.00
Indirect Costs
Contract Admin $1,300.00 $1,326.00
City Admin $1,423.25 $1,478.70
Subtotal Indirect Costs $2,723.25 $2,804.70
Total Costs $31,188.25 $32,378.70
Adjustments
City Surplus/Deficit $6,696.12 $6,066.16
Total CSA 142 Street Lights Assessment $37,884.37 $38,444.86 Reserve Fund Balances
Beginning Operating Reserve $16,189.35
Reserve Collection $0.00
Reserve Contribution $0.00
Est. Ending Operating Reserve $16,189.35

Beginning Capital Replacement Reserve $86,665.25
Reserve Collection $6,066.16
Reserve Contribution $0.00
Est. Ending Capital Replacement Reserve $92,731.41
There is a two percent (2.00%) proposed inflationary increase in the assessment per acre or per parcel as applicable in CSA 22 Street Lights, CSA 103 Street Lights, and CSA 142 Street Lights over the assessment levied for Fiscal Year 2023-24, which is consistent with the ballot proposition approved by the qualified electors when establishing these CSAs. 1 The City purchased streetlight poles from SCE and the estimated costs for debt service contribution and acquisitions costs is reflected in the debt service payment for that zone. 357

4. Method of Apportionment Page | 7
City of Wildomar
Annual Levy Report CSA 22, 103, 103 (Drainage), and 142 Fiscal Year 2024-25
Method of Apportionment
The maintenance of landscaping, drainage facilities, and street lights provides direct and special benefit to those properties located within each CSA. Landscaping, drainage facilities, and streetlights enhance the properties within the District, improve erosion and water control, provide dust abatement, increase public safety (controls sight distance restrictions and fire hazards), improve neighborhood aesthetics and property protection, increase traffic safety by improving visibility, and provide an enhanced quality of life and sense of well-being for properties within the CSAs.

The landscape, drainage facilities, and streetlight improvements maintained by the District provide no general public benefit in that the properties within each CSA are discrete neighborhoods or communities for which the improvements were installed. The landscape, drainage facilities, and streetlight improvements do not extend beyond the perimeter of the boundary of each of those discrete neighborhoods or communities. It is therefore determined that all properties within the CSAs benefit equally from the financed improvements and the costs and expenses for the landscaping maintenance and services are apportioned on a per parcel or per acre basis.

The Method of Apportionment of the Assessment is based upon the relative special benefit derived from the improvements and conferred upon the real property within each CSA over and above general benefit conferred upon the real property within each CSA or to the public at large. The Assessment for each parcel varies by each development Tract and District as it was set at the time of annexation. At the time of annexations each tract’s assessment was calculated by dividing the total annual costs by the total number of subdivided parcels within the tract to determine the annual assessment per parcel or acre.

Maximum Assessment Formula
The purpose of establishing a maximum assessment formula is to provide for reasonable increases and inflationary adjustment to annual assessments without requiring costly noticing and mailing procedures, which would add to the CSA costs and assessments. At the time of annexation into the CSAs the maximum assessment formula shall be applied to all parcels of land assessed within the CSAs. Within CSA 22 Street Lights, CSA 142 Street Lights, and CSA 103 Street Lights the maximum assessment is subject to an annual inflator of two percent (2.00%) for the following tracts.

CSA 22 Street Lights - TR 27620
CSA 103 Street Lights - PM 11532, PM 9637, TR 22948, TR 28586, TR 29029, TR 29039, TR 29039-1, TR 29039-2, TR 29039-3, TR 29163, TR 29400, TR 29402, TR 29607, TR 30094, TR 30155, TR 30304, TR 30460, TR 30656, TR 30839, TR 30939, TR 31175, TR 31331, TR 31353, TR 31499, and TR 31837 CSA 142 Street Lights - PM 8367, TR 29513, TR 30114, and TR 30297 The maximum assessment is adjusted annually and is calculated independent of the CSAs annual budget and proposed annual assessment. The proposed annual assessment (rate per parcel) applied in any fiscal year is not considered to be an increased assessment if less than or equal to the maximum assessment amount. In no case shall the annual assessment exceed the maximum assessment.

Although the maximum assessment will increase each year, the actual CSA assessments may remain virtually unchanged. The maximum assessment adjustment is designed to establish a reasonable limit on CSA assessments. The maximum assessment calculated each year does not require or facilitate an increase to the annual assessment and neither does it restrict assessments to the adjusted maximum amount. If the budget and assessments for the fiscal year require an increase and the increase is more than the adjusted maximum assessment it is considered an increased assessment.

To impose an increased assessment, the City of Wildomar must comply with the provisions of the Constitution of the State of California, Article XIII D, Section 4c, that requires a public hearing and certain protest procedures including mailed notice of the public hearing and property owner protest balloting. Property owners through the balloting process must approve the proposed assessment increase. If the proposed assessment is approved, then a new maximum assessment is established for the CSA. If the proposed assessment is not approved, the County may not levy an assessment greater than the adjusted maximum assessment previously established for the properties within the CSA.
358

4. Method of Apportionment Page | 8
City of Wildomar
Annual Levy Report CSA 22, 103, 103 (Drainage), and 142 Fiscal Year 2024-25
Fiscal Year 2024-25 Assessments
Each of the developed parcels in the CSAs has been deemed to receive proportional special benefit from the maintenance and operation of the improvements in its service area.

The actual assessment and the amount of the assessment for the Fiscal Year 2024-25 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 2024-25 is $249,840.08.1 Table 4-1
Fiscal Year 2024-25 Assessments vs. Estimated Costs
Assessment Range
CSA Name
Assessable
Parcels
Estimated
Assessment
Estimated
Costs
Surplus /
(Deficit)
Minimum
per Parcel
Maximum
per Parcel
CSA 22 Street Lights 885 $31,728.82 $45,558.00 ($13,829.18) $1.76 $75.63 CSA 103 Street Lights 3,341 $157,066.40 $181,493.55 ($24,427.15) $28.86 $1,571.24 CSA 103 Drainage / Landscaping 1,082 $22,600.00 $21,019.14 $1,580.86 $20.00 $30.00 CSA 142 Street Lights 516 $38,444.86 $32,378.70 $6,066.16 $31.50 $872.06 The maximum levy approved by the qualified electors has been applied to each of these service areas, with a remaining deficit forecasted of $38,256.33 which will need to be offset by City contributions, Reserve Funds and/or other sources available to the CSA’s to reduce the shortfall in CSA 22 and CSA 103 Street Lights. 1 The actual assessment roll amount might have a minimal variance due to rounding. 359
Appendix A:

Assessment Rolls
360
68-4642 - CSA 22
Fiscal Year 2024-25
APN Levy APN Levy APN Levy
366033020 $1.76 366033022 $31.48 366092016 $31.48
366120004 $1.76 366182031 $31.48 366182032 $31.48
366182033 $31.48 366182034 $31.48 366182035 $31.48
366182036 $31.48 366182037 $31.48 366182038 $31.48
366182039 $31.48 366182040 $31.48 366182041 $31.48
366182042 $31.48 366182043 $31.48 366182044 $31.48
366182045 $31.48 366182046 $31.48 366182047 $31.48
366182048 $31.48 366290010 $31.48 366290011 $31.48
366300035 $31.48 366390033 $31.48 366401001 $31.48
366401002 $31.48 366401003 $31.48 366401004 $31.48
366401005 $31.48 366401006 $31.48 366401007 $31.48
366401008 $31.48 366401009 $31.48 366401010 $31.48
366401011 $31.48 366401012 $31.48 366401013 $31.48
366401014 $31.48 366402001 $31.48 366402002 $31.48
366402003 $31.48 366402004 $31.48 366402005 $31.48
366402006 $31.48 366402007 $31.48 366402008 $31.48
366402009 $31.48 366402010 $31.48 366402011 $31.48
366402012 $31.48 366402013 $31.48 366402014 $31.48
366402015 $31.48 366402016 $31.48 366402017 $31.48
366402018 $31.48 366402019 $31.48 366403001 $31.48
366403002 $31.48 366403003 $31.48 366403004 $31.48
366403005 $31.48 366403006 $31.48 366403007 $31.48
366403008 $31.48 366403009 $31.48 366403010 $31.48
366403011 $31.48 366403012 $31.48 366403013 $31.48
366403014 $31.48 366411001 $31.48 366411002 $31.48
366411003 $31.48 366411004 $31.48 366411005 $31.48
366411006 $31.48 366411007 $31.48 366411008 $31.48
366411009 $31.48 366411010 $31.48 366411011 $31.48
366411012 $31.48 366411013 $31.48 366411014 $31.48
366411015 $31.48 366411016 $31.48 366411017 $31.48
366411018 $31.48 366411019 $31.48 366411020 $31.48
366412001 $31.48 366412002 $31.48 366412003 $31.48
366412004 $31.48 366412005 $31.48 366412006 $31.48
366412007 $31.48 366412008 $31.48 366412009 $31.48
366412010 $31.48 366413001 $31.48 366413002 $31.48
366413003 $31.48 366413004 $31.48 366413005 $31.48
366413006 $31.48 366413007 $31.48 366413008 $31.48
366413009 $31.48 366413010 $31.48 366421001 $31.48
366421002 $31.48 366421003 $31.48 366421004 $31.48
366421005 $31.48 366422001 $31.48 366422002 $31.48
366422003 $31.48 366422004 $31.48 366422005 $31.48
366422006 $31.48 366422007 $31.48 366422008 $31.48
366422009 $31.48 366422010 $31.48 366423001 $31.48
366423002 $31.48 366423003 $31.48 366423004 $31.48
366423005 $31.48 366423006 $31.48 366423007 $31.48
366423008 $31.48 366423009 $31.48 366423010 $31.48
Assessment Roll

Page 1 of 7 ends

Engineer's Report 361
68-4642 - CSA 22
Fiscal Year 2024-25
APN Levy APN Levy APN Levy
Assessment Roll
366423011 $31.48 366423012 $31.48 366423013 $31.48
366423014 $31.48 366423015 $31.48 366423016 $31.48
366423017 $31.48 366423018 $31.48 366423019 $31.48
366423020 $31.48 366423021 $31.48 366423022 $31.48
366423023 $31.48 366423024 $31.48 366423025 $31.48
366423026 $31.48 366423027 $31.48 366423028 $31.48
366423029 $31.48 366423030 $31.48 366423031 $31.48
366423032 $31.48 366423033 $31.48 366423034 $31.48
366423035 $31.48 366423036 $31.48 366423037 $31.48
366423038 $31.48 366423039 $31.48 366423040 $31.48
366423041 $31.48 366423042 $31.48 366423043 $31.48
366423044 $31.48 366424001 $31.48 366424002 $31.48
366424003 $31.48 366424004 $31.48 366424005 $31.48
366424006 $31.48 366424007 $31.48 366424008 $31.48
366424009 $31.48 366424010 $31.48 366424011 $31.48
366424012 $31.48 366424013 $31.48 366431001 $31.48
366431002 $31.48 366431003 $31.48 366431004 $31.48
366431005 $31.48 366431006 $31.48 366431007 $31.48
366431008 $31.48 366431009 $31.48 366431010 $31.48
366431011 $31.48 366431012 $31.48 366432001 $31.48
366432002 $31.48 366432003 $31.48 366432004 $31.48
366432005 $31.48 366432006 $31.48 366432007 $31.48
366432008 $31.48 366432009 $31.48 366432010 $31.48
366432011 $31.48 366432012 $31.48 366432013 $31.48
366432014 $31.48 366432015 $31.48 366432016 $31.48
366432017 $31.48 366432018 $31.48 366432019 $31.48
366432020 $31.48 366432021 $31.48 366432022 $31.48
366432023 $31.48 366432024 $31.48 366432025 $31.48
366432026 $31.48 366432027 $31.48 366432028 $31.48
366432029 $31.48 366433001 $31.48 366433002 $31.48
366433003 $31.48 366433004 $31.48 366433005 $31.48
366433006 $31.48 366433007 $31.48 366433008 $31.48
366434001 $31.48 366434002 $31.48 366434003 $31.48
366434004 $31.48 366434005 $31.48 366434006 $31.48
366434007 $31.48 366434008 $31.48 366434009 $31.48
366434010 $31.48 366434011 $31.48 366434012 $31.48
366434013 $31.48 366434014 $31.48 366434015 $31.48
366434016 $31.48 366434017 $31.48 366434018 $31.48
366435001 $31.48 366435002 $31.48 366435003 $31.48
366435004 $31.48 366435005 $31.48 366435006 $31.48
366435007 $31.48 366435008 $31.48 366435009 $31.48
366435010 $31.48 366435011 $31.48 366435012 $31.48
366435013 $31.48 366435014 $31.48 366435015 $31.48
366435016 $31.48 366435017 $31.48 366435018 $31.48
366435019 $31.48 366435020 $31.48 366435021 $31.48
366435022 $31.48 366435023 $31.48 366435024 $31.48

Page 2 of 7 ends

Engineer's Report 362
68-4642 - CSA 22
Fiscal Year 2024-25
APN Levy APN Levy APN Levy
Assessment Roll
366435025 $31.48 366435026 $31.48 366435027 $31.48
366435028 $31.48 366435029 $31.48 366435030 $31.48
366436001 $31.48 366436002 $31.48 366436003 $31.48
366436004 $31.48 366436005 $31.48 366436006 $31.48
366436007 $31.48 366436008 $31.48 366436009 $31.48
366436010 $31.48 366436011 $31.48 366436012 $31.48
366436013 $31.48 366436014 $31.48 366436015 $31.48
366441001 $31.48 366441002 $31.48 366441003 $31.48
366441004 $31.48 366441005 $31.48 366441006 $31.48
366441007 $31.48 366441008 $31.48 366441009 $31.48
366441010 $31.48 366441011 $31.48 366441012 $31.48
366442001 $31.48 366442002 $31.48 366442003 $31.48
366442004 $31.48 366442005 $31.48 366442006 $31.48
366442007 $31.48 366442008 $31.48 366442009 $31.48
366442010 $31.48 366442011 $31.48 366442012 $31.48
366442013 $31.48 366442014 $31.48 366442015 $31.48
366442016 $31.48 366442017 $31.48 366442018 $31.48
366442019 $31.48 366442020 $31.48 366442021 $31.48
366442022 $31.48 366442023 $31.48 366442024 $31.48
366442025 $31.48 366442026 $31.48 366443001 $31.48
366443002 $31.48 366443003 $31.48 366443004 $31.48
366443005 $31.48 366443006 $31.48 366443007 $31.48
366443008 $31.48 366443009 $31.48 366443010 $31.48
366443011 $31.48 366443012 $31.48 366443013 $31.48
366443014 $31.48 366443015 $31.48 366443016 $31.48
366443017 $31.48 366443018 $31.48 366443019 $31.48
366443020 $31.48 366443021 $31.48 366443022 $31.48
366443023 $31.48 366443024 $31.48 366443025 $31.48
366443026 $31.48 366443027 $31.48 366443028 $31.48
366443029 $31.48 366443030 $31.48 366443031 $31.48
366444001 $31.48 366444002 $31.48 366444003 $31.48
366444004 $31.48 366444005 $31.48 366444006 $31.48
366444007 $31.48 366444008 $31.48 366444009 $31.48
366444010 $31.48 366451001 $31.48 366451002 $31.48
366451003 $31.48 366451004 $31.48 366451005 $31.48
366451006 $31.48 366451007 $31.48 366451008 $31.48
366451009 $31.48 366451010 $31.48 366451011 $31.48
366451012 $31.48 366451013 $31.48 366452001 $31.48
366452002 $31.48 366452003 $31.48 366452004 $31.48
366452005 $31.48 366452006 $31.48 366452007 $31.48
366452008 $31.48 366452009 $31.48 366452010 $31.48
366452011 $31.48 366452012 $31.48 366452013 $31.48
366452014 $31.48 366452015 $31.48 366452016 $31.48
366452017 $31.48 366452018 $31.48 366452019 $31.48
366452020 $31.48 366452021 $31.48 366452022 $31.48
366453001 $31.48 366453002 $31.48 366453003 $31.48

Page 3 of 7 ends

Engineer's Report 363
68-4642 - CSA 22
Fiscal Year 2024-25
APN Levy APN Levy APN Levy
Assessment Roll
366453004 $31.48 366453005 $31.48 366453006 $31.48
366453007 $31.48 366454001 $31.48 366454002 $31.48
366454003 $31.48 366454004 $31.48 366454005 $31.48
366454006 $31.48 366454007 $31.48 366454008 $31.48
366454009 $31.48 366454010 $31.48 366454011 $31.48
366454012 $31.48 366454013 $31.48 366454014 $31.48
366454015 $31.48 366454016 $31.48 366454017 $31.48
366454018 $31.48 366454019 $31.48 366454020 $31.48
366454021 $31.48 366454022 $31.48 366454023 $31.48
366454024 $31.48 366454025 $31.48 366454026 $31.48
366454027 $31.48 366454028 $31.48 366454029 $31.48
366454030 $31.48 366454031 $31.48 366454032 $31.48
366454033 $31.48 366454034 $31.48 366454035 $31.48
366454036 $31.48 366454037 $31.48 366454038 $31.48
366454039 $31.48 366454040 $31.48 366454041 $31.48
366454042 $31.48 366454043 $31.48 366454044 $31.48
366454045 $31.48 366461001 $31.48 366461002 $31.48
366461003 $31.48 366461004 $31.48 366461005 $31.48
366461006 $31.48 366461007 $31.48 366461008 $31.48
366461009 $31.48 366461010 $31.48 366461011 $31.48
366461012 $31.48 366461013 $31.48 366461014 $31.48
366461015 $31.48 366461016 $31.48 366461017 $31.48
366461018 $31.48 366461019 $31.48 366461020 $31.48
366461021 $31.48 366461022 $31.48 366461023 $31.48
366461024 $31.48 366461025 $31.48 366462001 $31.48
366462002 $31.48 366462003 $31.48 366462004 $31.48
366463001 $31.48 366463002 $31.48 366463003 $31.48
366463004 $31.48 366463005 $31.48 366463006 $31.48
366463007 $31.48 366463008 $31.48 366463009 $31.48
366463010 $31.48 366463011 $31.48 366463012 $31.48
366463013 $31.48 366463014 $31.48 366463015 $31.48
366463016 $31.48 366463017 $31.48 366463018 $31.48
366463019 $31.48 366463020 $31.48 366463021 $31.48
366463022 $31.48 366463023 $31.48 366463024 $31.48
366463025 $31.48 366463026 $31.48 366463027 $31.48
366463028 $31.48 366463029 $31.48 366463030 $31.48
366463031 $31.48 366463032 $31.48 366463033 $31.48
366463034 $31.48 366471001 $31.48 366471002 $31.48
366471003 $31.48 366471004 $31.48 366471005 $31.48
366471006 $31.48 366471007 $31.48 366471008 $31.48
366471009 $31.48 366471010 $31.48 366471011 $31.48
366471012 $31.48 366471013 $31.48 366471014 $31.48
366471015 $31.48 366471016 $31.48 366472001 $31.48
366472002 $31.48 366472003 $31.48 366472004 $31.48
366472005 $31.48 366472006 $31.48 366472007 $31.48
366472008 $31.48 366472009 $31.48 366472010 $31.48

Page 4 of 7 ends

Engineer's Report 364
68-4642 - CSA 22
Fiscal Year 2024-25
APN Levy APN Levy APN Levy
Assessment Roll
366472011 $31.48 366472012 $31.48 366472013 $31.48
366472014 $31.48 366472015 $31.48 366472016 $31.48
366473001 $31.48 366473002 $31.48 366473003 $31.48
366473004 $31.48 366480001 $31.48 366480002 $31.48
366480003 $31.48 366480004 $31.48 366480005 $31.48
366480006 $31.48 366480007 $31.48 366480008 $31.48
366480009 $31.48 366480010 $31.48 366480011 $31.48
366480012 $31.48 366480013 $31.48 366480014 $31.48
366480015 $31.48 366480016 $31.48 366480017 $31.48
366480018 $31.48 366480019 $31.48 366480020 $31.48
366480021 $31.48 366480022 $31.48 366480023 $31.48
366480024 $31.48 366480025 $31.48 366480026 $31.48
366480027 $31.48 366480028 $31.48 366480029 $31.48
366480030 $31.48 366480031 $31.48 366480032 $31.48
366480033 $31.48 366480034 $31.48 366480035 $31.48
366480036 $31.48 366480037 $31.48 366480038 $31.48
366480039 $31.48 366480040 $31.48 366480041 $31.48
366480042 $31.48 366480043 $31.48 366480044 $31.48
366480045 $31.48 366480046 $31.48 366480047 $31.48
366480048 $31.48 366480049 $31.48 366480050 $31.48
366480051 $31.48 366480052 $31.48 366480053 $31.48
366480054 $31.48 366480055 $31.48 366491001 $75.62
366491002 $75.62 366491003 $75.62 366491004 $75.62
366491005 $75.62 366491006 $75.62 366491007 $75.62
366492001 $75.62 366492002 $75.62 366492003 $75.62
366492004 $75.62 366492005 $75.62 366492006 $75.62
366492007 $75.62 366492008 $75.62 366492009 $75.62
366492010 $75.62 366492011 $75.62 366492012 $75.62
366492013 $75.62 366492014 $75.62 366492015 $75.62
366492016 $75.62 366492017 $75.62 366492018 $75.62
366492019 $75.62 366492020 $75.62 366492021 $75.62
366492022 $75.62 366492023 $75.62 366492024 $75.62
366493001 $75.62 366493002 $75.62 366493003 $75.62
366493004 $75.62 366493005 $75.62 366493006 $75.62
366493007 $75.62 366493008 $75.62 366493009 $75.62
366493010 $75.62 366493011 $75.62 366501001 $75.62
366501002 $75.62 366501003 $75.62 366501004 $75.62
366501005 $75.62 366501006 $75.62 366501007 $75.62
366501008 $75.62 366501009 $75.62 366501010 $75.62
366501011 $75.62 366501012 $75.62 366501013 $75.62
366501014 $75.62 366501015 $75.62 366501016 $75.62
366501017 $75.62 366502001 $75.62 366502002 $75.62
366502003 $75.62 366502004 $75.62 366502005 $75.62
366502006 $75.62 366502007 $75.62 366502008 $75.62
366502009 $75.62 366502010 $75.62 366502011 $75.62
366502012 $75.62 366502013 $75.62 366502014 $75.62

Page 5 of 7 ends

Engineer's Report 365
68-4642 - CSA 22
Fiscal Year 2024-25
APN Levy APN Levy APN Levy
Assessment Roll
366502015 $75.62 366502016 $75.62 366502017 $75.62
366502018 $75.62 366503001 $75.62 366503002 $75.62
366503003 $75.62 366503004 $75.62 366503005 $75.62
366503006 $75.62 366503007 $75.62 366503008 $75.62
366503009 $75.62 366503010 $75.62 366503011 $75.62
366503012 $75.62 367431001 $31.48 367431002 $31.48
367431003 $31.48 367431004 $31.48 367431005 $31.48
367431006 $31.48 367431007 $31.48 367431008 $31.48
367431009 $31.48 367431010 $31.48 367431011 $31.48
367431012 $31.48 367431013 $31.48 367431014 $31.48
367431015 $31.48 367431016 $31.48 367431017 $31.48
367431018 $31.48 367431019 $31.48 367431020 $31.48
367431021 $31.48 367431022 $31.48 367431023 $31.48
367431024 $31.48 367431025 $31.48 367431026 $31.48
367431027 $31.48 367431028 $31.48 367431029 $31.48
367431030 $31.48 367432001 $31.48 367432002 $31.48
367432003 $31.48 367432004 $31.48 367432005 $31.48
367432006 $31.48 367432007 $31.48 367432008 $31.48
367432009 $31.48 367432010 $31.48 367432011 $31.48
367432012 $31.48 367432013 $31.48 367433001 $31.48
367433002 $31.48 367433003 $31.48 367433004 $31.48
367433005 $31.48 367433006 $31.48 367433007 $31.48
367433008 $31.48 367433009 $31.48 367433010 $31.48
367433011 $31.48 367433012 $31.48 367433013 $31.48
367433014 $31.48 367433015 $31.48 367441002 $31.48
367441003 $31.48 367441004 $31.48 367441005 $31.48
367441006 $31.48 367441007 $31.48 367441008 $31.48
367441009 $31.48 367441010 $31.48 367441011 $31.48
367441012 $31.48 367441013 $31.48 367442001 $31.48
367442002 $31.48 367442003 $31.48 367442004 $31.48
367442005 $31.48 367442006 $31.48 367442007 $31.48
367442008 $31.48 367442009 $31.48 367442010 $31.48
367442011 $31.48 367442012 $31.48 367442013 $31.48
367442014 $31.48 367442015 $31.48 367442016 $31.48
367442017 $31.48 367442018 $31.48 367442019 $31.48
367442020 $31.48 367442021 $31.48 367442022 $31.48
367442023 $31.48 367442024 $31.48 367442025 $31.48
367443001 $31.48 367443002 $31.48 367443003 $31.48
367450001 $31.48 367450003 $31.48 367450004 $31.48
367450005 $31.48 367450006 $31.48 367450007 $31.48
367450008 $31.48 367450009 $31.48 367450010 $31.48
367450011 $31.48 367450012 $31.48 367450013 $31.48
367450014 $31.48 367460001 $31.48 367460002 $31.48
367460003 $31.48 367460004 $31.48 367460005 $31.48
367460006 $31.48 367460007 $31.48 367460008 $31.48
367460009 $31.48 367460010 $31.48 367460011 $31.48

Page 6 of 7 ends

Engineer's Report 366
68-4642 - CSA 22
Fiscal Year 2024-25
APN Levy APN Levy APN Levy
Assessment Roll
367460012 $31.48 367460013 $31.48 367460014 $31.48
367460015 $31.48 367460016 $31.48 367460017 $31.48
367460018 $31.48 367460019 $31.48 367460020 $31.48
367460021 $31.48 367460022 $31.48 367460023 $31.48
367460024 $31.48 367460025 $31.48 367460026 $31.48
367460027 $31.48 367460028 $31.48 367471001 $31.48
367471002 $31.48 367471003 $31.48 367471004 $31.48
367471005 $31.48 367471006 $31.48 367471007 $31.48
367471008 $31.48 367471009 $31.48 367471010 $31.48
367471011 $31.48 367471012 $31.48 367471013 $31.48
367471014 $31.48 367471015 $31.48 367471016 $31.48
367471017 $31.48 367471018 $31.48 367471019 $31.48
367471020 $31.48 367471021 $31.48 367472001 $31.48
367472002 $31.48 367472003 $31.48 367472004 $31.48
367472005 $31.48 367472006 $31.48 367472007 $31.48
367472008 $31.48 367472009 $31.48 367472010 $31.48
367472011 $31.48 367472012 $31.48 367472013 $31.48
367472014 $31.48 367472015 $31.48 367472016 $31.48
367472017 $31.48 367472018 $31.48 367472019 $31.48
Totals Parcels 885 Levy $31,728.82

Page 7 of 7 ends

Engineer's Report 367
68-4644 - CSA 103 (Drainage)
Fiscal Year 2024-25
APN Levy APN Levy APN Levy
376180006 $20.00 376180007 $20.00 376180008 $20.00
376190002 $20.00 376201001 $20.00 376201002 $20.00
376201003 $20.00 376201004 $20.00 376201005 $20.00
376201006 $20.00 376201007 $20.00 376201008 $20.00
376201009 $20.00 376201010 $20.00 376201011 $20.00
376201012 $20.00 376201013 $20.00 376201014 $20.00
376201015 $20.00 376201016 $20.00 376201017 $20.00
376201018 $20.00 376201019 $20.00 376201020 $20.00
376202001 $20.00 376202002 $20.00 376202003 $20.00
376202004 $20.00 376202005 $20.00 376202006 $20.00
376202007 $20.00 376202008 $20.00 376202009 $20.00
376202010 $20.00 376202011 $20.00 376202012 $20.00
376202013 $20.00 376202014 $20.00 376202015 $20.00
376202016 $20.00 376202017 $20.00 376202018 $20.00
376202019 $20.00 376202020 $20.00 376211001 $20.00
376211002 $20.00 376211003 $20.00 376211004 $20.00
376211005 $20.00 376211006 $20.00 376211007 $20.00
376211008 $20.00 376211009 $20.00 376211010 $20.00
376211011 $20.00 376211012 $20.00 376211013 $20.00
376211014 $20.00 376211015 $20.00 376211016 $20.00
376211017 $20.00 376211018 $20.00 376211019 $20.00
376211020 $20.00 376211021 $20.00 376211022 $20.00
376211023 $20.00 376211024 $20.00 376212001 $20.00
376212002 $20.00 376212003 $20.00 376212004 $20.00
376212005 $20.00 376212006 $20.00 376212007 $20.00
376212008 $20.00 376212009 $20.00 376212010 $20.00
376212011 $20.00 376212012 $20.00 376212013 $20.00
376212014 $20.00 376212015 $20.00 376212016 $20.00
376212017 $20.00 376212018 $20.00 376212019 $20.00
376212020 $20.00 376212021 $20.00 376212022 $20.00
376212023 $20.00 376212024 $20.00 376212025 $20.00
376212026 $20.00 376212027 $20.00 376212028 $20.00
376212029 $20.00 376212030 $20.00 376212031 $20.00
376212032 $20.00 376212033 $20.00 376212034 $20.00
376212035 $20.00 376212036 $20.00 376212037 $20.00
376212038 $20.00 376212039 $20.00 376212040 $20.00
376212041 $20.00 376221001 $20.00 376221002 $20.00
376221003 $20.00 376221004 $20.00 376221005 $20.00
376221006 $20.00 376221007 $20.00 376221008 $20.00
376221009 $20.00 376221010 $20.00 376221011 $20.00
376221012 $20.00 376221013 $20.00 376221014 $20.00
376221015 $20.00 376221016 $20.00 376221017 $20.00
376221018 $20.00 376221019 $20.00 376221020 $20.00
376221021 $20.00 376222001 $20.00 376222002 $20.00
376222003 $20.00 376222004 $20.00 376222005 $20.00
376222006 $20.00 376222007 $20.00 376222008 $20.00
Assessment Roll

Page 1 of 8 ends

Engineer's Report 368
68-4644 - CSA 103 (Drainage)
Fiscal Year 2024-25
APN Levy APN Levy APN Levy
Assessment Roll
376222009 $20.00 376222010 $20.00 376223001 $20.00
376223002 $20.00 376223003 $20.00 376223004 $20.00
376223005 $20.00 376223006 $20.00 376223007 $20.00
376223008 $20.00 376223009 $20.00 376223010 $20.00
376223011 $20.00 376223012 $20.00 376223013 $20.00
376223014 $20.00 376223015 $20.00 376223016 $20.00
376223017 $20.00 376223018 $20.00 376224001 $20.00
376224002 $20.00 376224003 $20.00 376224004 $20.00
376224005 $20.00 376224006 $20.00 376224007 $20.00
376224008 $20.00 376224009 $20.00 376224010 $20.00
376224011 $20.00 376224012 $20.00 376224013 $20.00
376224014 $20.00 376224015 $20.00 376224016 $20.00
376224017 $20.00 376224018 $20.00 376231001 $20.00
376231002 $20.00 376231003 $20.00 376231004 $20.00
376231005 $20.00 376231006 $20.00 376231007 $20.00
376231008 $20.00 376231009 $20.00 376231010 $20.00
376231011 $20.00 376231012 $20.00 376231013 $20.00
376231014 $20.00 376231015 $20.00 376231016 $20.00
376232001 $20.00 376232002 $20.00 376232003 $20.00
376232004 $20.00 376232005 $20.00 376232006 $20.00
376232007 $20.00 376232008 $20.00 376232009 $20.00
376232010 $20.00 376232011 $20.00 376232012 $20.00
376232013 $20.00 376232014 $20.00 376232015 $20.00
376232016 $20.00 376232017 $20.00 376232018 $20.00
376232019 $20.00 376232020 $20.00 376232021 $20.00
376233001 $20.00 376233002 $20.00 376233003 $20.00
376233004 $20.00 376233005 $20.00 376233006 $20.00
376233007 $20.00 376233008 $20.00 376233009 $20.00
376233010 $20.00 376233011 $20.00 376233012 $20.00
376233013 $20.00 376233014 $20.00 376241001 $20.00
376241002 $20.00 376241003 $20.00 376241004 $20.00
376241005 $20.00 376242001 $20.00 376242002 $20.00
376242003 $20.00 376242004 $20.00 376242005 $20.00
376242006 $20.00 376242007 $20.00 376242008 $20.00
376242009 $20.00 376242010 $20.00 376242011 $20.00
376242012 $20.00 376242013 $20.00 376242014 $20.00
376242015 $20.00 376242016 $20.00 376242017 $20.00
376242018 $20.00 376242019 $20.00 376242020 $20.00
376243001 $20.00 376243002 $20.00 376243003 $20.00
376244001 $20.00 376244002 $20.00 376244003 $20.00
376244004 $20.00 376244005 $20.00 376244006 $20.00
376244007 $20.00 376244008 $20.00 376244009 $20.00
376244010 $20.00 376244011 $20.00 376244012 $20.00
376244013 $20.00 376244014 $20.00 376244015 $20.00
376244016 $20.00 376244017 $20.00 376244018 $20.00
376244019 $20.00 376244020 $20.00 376244021 $20.00

Page 2 of 8 ends

Engineer's Report 369
68-4644 - CSA 103 (Drainage)
Fiscal Year 2024-25
APN Levy APN Levy APN Levy
Assessment Roll
376244022 $20.00 376244023 $20.00 376244024 $20.00
376244025 $20.00 376244026 $20.00 376244027 $20.00
376244028 $20.00 376244029 $20.00 376244030 $20.00
376244031 $20.00 376251001 $20.00 376251002 $20.00
376251003 $20.00 376251004 $20.00 376252001 $20.00
376252002 $20.00 376252003 $20.00 376252004 $20.00
376252005 $20.00 376252006 $20.00 376252007 $20.00
376252008 $20.00 376252009 $20.00 376252010 $20.00
376252011 $20.00 376252012 $20.00 376252013 $20.00
376252014 $20.00 376252015 $20.00 376252016 $20.00
376252017 $20.00 376252018 $20.00 376252019 $20.00
376252020 $20.00 376252021 $20.00 376252022 $20.00
376252023 $20.00 376252024 $20.00 376252025 $20.00
376252026 $20.00 376252027 $20.00 376252028 $20.00
376252029 $20.00 376252030 $20.00 376252031 $20.00
376252032 $20.00 376252033 $20.00 376252034 $20.00
376252035 $20.00 376252036 $20.00 376252037 $20.00
376252038 $20.00 376252039 $20.00 376252040 $20.00
376252041 $20.00 376252042 $20.00 376252043 $20.00
376252044 $20.00 376252045 $20.00 376252046 $20.00
376252047 $20.00 376252048 $20.00 376252049 $20.00
376252050 $20.00 376252051 $20.00 376252052 $20.00
376252053 $20.00 376252054 $20.00 376252055 $20.00
376252056 $20.00 376252057 $20.00 376252058 $20.00
376261003 $20.00 376261004 $20.00 376262001 $20.00
376262002 $20.00 376262003 $20.00 376262004 $20.00
376262005 $20.00 376262006 $20.00 376262007 $20.00
376262008 $20.00 376262009 $20.00 376262010 $20.00
376262011 $20.00 376262012 $20.00 376262013 $20.00
376262014 $20.00 376263001 $20.00 376263002 $20.00
376263003 $20.00 376263004 $20.00 376263005 $20.00
376263006 $20.00 376263007 $20.00 376263008 $20.00
376263009 $20.00 376263010 $20.00 376263011 $20.00
376263012 $20.00 376263013 $20.00 376263014 $20.00
376264001 $20.00 376264002 $20.00 376264003 $20.00
376264004 $20.00 376264005 $20.00 376264006 $20.00
376264007 $20.00 376264008 $20.00 376264009 $20.00
376264010 $20.00 376264011 $20.00 376264012 $20.00
376264013 $20.00 376264014 $20.00 376264015 $20.00
376264016 $20.00 376264017 $20.00 376264018 $20.00
376271001 $20.00 376271002 $20.00 376271003 $20.00
376271004 $20.00 376271005 $20.00 376271006 $20.00
376272001 $20.00 376272002 $20.00 376272003 $20.00
376272004 $20.00 376272005 $20.00 376272006 $20.00
376272007 $20.00 376272008 $20.00 376272009 $20.00
376272010 $20.00 376272011 $20.00 376272012 $20.00

Page 3 of 8 ends

Engineer's Report 370
68-4644 - CSA 103 (Drainage)
Fiscal Year 2024-25
APN Levy APN Levy APN Levy
Assessment Roll
376272013 $20.00 376272014 $20.00 376272015 $20.00
376272016 $20.00 376272017 $20.00 376272018 $20.00
376272019 $20.00 376272020 $20.00 376272021 $20.00
376272022 $20.00 376272023 $20.00 376272024 $20.00
376272025 $20.00 376272026 $20.00 376272027 $20.00
376272028 $20.00 376272029 $20.00 376272030 $20.00
376272031 $20.00 376272032 $20.00 376272033 $20.00
376272034 $20.00 376272035 $20.00 376272036 $20.00
376272037 $20.00 376272038 $20.00 376272039 $20.00
376272040 $20.00 376272041 $20.00 376272042 $20.00
376272043 $20.00 376272044 $20.00 376272045 $20.00
376272046 $20.00 376272047 $20.00 376272048 $20.00
376272049 $20.00 376272050 $20.00 376272051 $20.00
376272052 $20.00 376272053 $20.00 376272054 $20.00
376273001 $20.00 376273002 $20.00 376273003 $20.00
376273004 $20.00 376273005 $20.00 376273006 $20.00
376273007 $20.00 376273008 $20.00 376273009 $20.00
376274001 $20.00 376274002 $20.00 376274003 $20.00
376274004 $20.00 376274005 $20.00 376274006 $20.00
376274007 $20.00 376274008 $20.00 376274009 $20.00
376274010 $20.00 376274011 $20.00 376274012 $20.00
376274013 $20.00 376274014 $20.00 376274015 $20.00
376274016 $20.00 376274017 $20.00 376274018 $20.00
376281001 $20.00 376281002 $20.00 376281003 $20.00
376281004 $20.00 376281005 $20.00 376281006 $20.00
376281007 $20.00 376281008 $20.00 376281009 $20.00
376282001 $20.00 376282002 $20.00 376282003 $20.00
376282004 $20.00 376282005 $20.00 376282006 $20.00
376282007 $20.00 376282008 $20.00 376282009 $20.00
376282010 $20.00 376282011 $20.00 376282012 $20.00
376282013 $20.00 376282014 $20.00 376282015 $20.00
376282016 $20.00 376282017 $20.00 376282018 $20.00
376282019 $20.00 376282020 $20.00 376282021 $20.00
376282022 $20.00 376283001 $20.00 376283002 $20.00
376283003 $20.00 376283004 $20.00 376283005 $20.00
376283006 $20.00 376283007 $20.00 376283008 $20.00
376283009 $20.00 376283010 $20.00 376283011 $20.00
376283012 $20.00 376283013 $20.00 376283014 $20.00
376283015 $20.00 376283016 $20.00 376283017 $20.00
376283018 $20.00 376283019 $20.00 376283020 $20.00
376283021 $20.00 376283022 $20.00 376291001 $20.00
376291002 $20.00 376291003 $20.00 376291004 $20.00
376291005 $20.00 376291006 $20.00 376291007 $20.00
376291008 $20.00 376291009 $20.00 376291010 $20.00
376291011 $20.00 376291012 $20.00 376291013 $20.00
376291014 $20.00 376291015 $20.00 376291016 $20.00

Page 4 of 8 ends

Engineer's Report 371
68-4644 - CSA 103 (Drainage)
Fiscal Year 2024-25
APN Levy APN Levy APN Levy
Assessment Roll
376291017 $20.00 376291018 $20.00 376291019 $20.00
376291020 $20.00 376291021 $20.00 376291022 $20.00
376291023 $20.00 376291024 $20.00 376291025 $20.00
376291026 $20.00 376291027 $20.00 376291028 $20.00
376291029 $20.00 376291030 $20.00 376292001 $20.00
376292002 $20.00 376292003 $20.00 376292004 $20.00
376292005 $20.00 376292006 $20.00 376292007 $20.00
376292008 $20.00 376292009 $20.00 376292010 $20.00
376292011 $20.00 376292012 $20.00 376292013 $20.00
376292014 $20.00 376292015 $20.00 376292016 $20.00
376292017 $20.00 376292018 $20.00 376292019 $20.00
376292020 $20.00 376293001 $20.00 376293002 $20.00
376293003 $20.00 376293004 $20.00 376293005 $20.00
376294001 $20.00 376294002 $20.00 376294003 $20.00
376294004 $20.00 376301001 $20.00 376301002 $20.00
376301003 $20.00 376301004 $20.00 376301005 $20.00
376301006 $20.00 376301007 $20.00 376302001 $20.00
376302002 $20.00 376302003 $20.00 376302004 $20.00
376302005 $20.00 376302006 $20.00 376302007 $20.00
376302008 $20.00 376302009 $20.00 376302010 $20.00
376302011 $20.00 376302012 $20.00 376302013 $20.00
376302014 $20.00 376302015 $20.00 376302016 $20.00
376302017 $20.00 376302018 $20.00 376302019 $20.00
376302020 $20.00 376302021 $20.00 376302022 $20.00
376302023 $20.00 376302024 $20.00 376302025 $20.00
376302026 $20.00 376302027 $20.00 376302028 $20.00
376302029 $20.00 376302030 $20.00 376302031 $20.00
376302032 $20.00 376302033 $20.00 376302034 $20.00
376302035 $20.00 376302036 $20.00 376302037 $20.00
376302038 $20.00 376302039 $20.00 376302040 $20.00
376302041 $20.00 376302042 $20.00 376302043 $20.00
376302044 $20.00 376302045 $20.00 376302046 $20.00
376302047 $20.00 376302048 $20.00 376302049 $20.00
376311001 $20.00 376311002 $20.00 376311003 $20.00
376311004 $20.00 376311005 $20.00 376311006 $20.00
376311007 $20.00 376311008 $20.00 376311009 $20.00
376311010 $20.00 376311011 $20.00 376311012 $20.00
376311013 $20.00 376311014 $20.00 376311015 $20.00
376311016 $20.00 376312001 $20.00 376312004 $20.00
376312005 $20.00 376312006 $20.00 376312007 $20.00
376312008 $20.00 376312009 $20.00 376312010 $20.00
376312011 $20.00 376312012 $20.00 376312013 $20.00
376312014 $20.00 376312015 $20.00 376312016 $20.00
376312017 $20.00 376312018 $20.00 376312019 $20.00
376312020 $20.00 376312021 $20.00 376312022 $20.00
376312023 $20.00 376312024 $20.00 376312025 $20.00

Page 5 of 8 ends

Engineer's Report 372
68-4644 - CSA 103 (Drainage)
Fiscal Year 2024-25
APN Levy APN Levy APN Levy
Assessment Roll
376312026 $20.00 376312027 $20.00 376312028 $20.00
376312029 $20.00 376313001 $20.00 376313002 $20.00
376313003 $20.00 376313004 $20.00 376313005 $20.00
376314001 $20.00 376314002 $20.00 376314003 $20.00
376314004 $20.00 376314005 $20.00 376314006 $20.00
376314007 $20.00 376314008 $20.00 376314009 $20.00
376314010 $20.00 376361001 $20.00 376361002 $20.00
376361003 $20.00 376361004 $20.00 376361005 $20.00
376361006 $20.00 376361007 $20.00 376361008 $20.00
376361009 $20.00 376361010 $20.00 376361011 $20.00
376361012 $20.00 376361014 $20.00 376361015 $20.00
376361016 $20.00 376361017 $20.00 376361018 $20.00
376361019 $20.00 376361020 $20.00 376361021 $20.00
376361022 $20.00 376361023 $20.00 376361024 $20.00
376361025 $20.00 376361026 $20.00 376361027 $20.00
376362001 $20.00 376362002 $20.00 376362003 $20.00
376362004 $20.00 376362005 $20.00 376362006 $20.00
376362007 $20.00 376362008 $20.00 376362009 $20.00
376362010 $20.00 376362011 $20.00 376362012 $20.00
376362013 $20.00 376362014 $20.00 376362015 $20.00
376362016 $20.00 376362017 $20.00 376362018 $20.00
376362019 $20.00 376362020 $20.00 376362021 $20.00
376362022 $20.00 376362023 $20.00 376363001 $20.00
376363002 $20.00 376363003 $20.00 376363004 $20.00
376363005 $20.00 376363006 $20.00 376363007 $20.00
376363008 $20.00 376363009 $20.00 376363010 $20.00
376363011 $20.00 376363012 $20.00 376363013 $20.00
376363014 $20.00 376363015 $20.00 376363016 $20.00
376363017 $20.00 376363018 $20.00 376363019 $20.00
376363020 $20.00 376363021 $20.00 376364001 $20.00
376364002 $20.00 376364003 $20.00 376364004 $20.00
376364005 $20.00 376364006 $20.00 376365001 $20.00
376365002 $20.00 376365003 $20.00 376365004 $20.00
376365005 $20.00 376365006 $20.00 376365007 $20.00
376365008 $20.00 376371001 $20.00 376371002 $20.00
376371003 $20.00 376371004 $20.00 376371005 $20.00
376371006 $20.00 376371007 $20.00 376371008 $20.00
376371009 $20.00 376371010 $20.00 376371011 $20.00
376371012 $20.00 376371013 $20.00 376371014 $20.00
376372001 $20.00 376372002 $20.00 376372003 $20.00
376372004 $20.00 376372005 $20.00 376372006 $20.00
376372007 $20.00 376372008 $20.00 376372009 $20.00
376372010 $20.00 376372011 $20.00 376372012 $20.00
376372013 $20.00 376372014 $20.00 376373001 $20.00
376373002 $20.00 376373003 $20.00 376373004 $20.00
376373005 $20.00 376373006 $20.00 376373007 $20.00

Page 6 of 8 ends

Engineer's Report 373
68-4644 - CSA 103 (Drainage)
Fiscal Year 2024-25
APN Levy APN Levy APN Levy
Assessment Roll
376373008 $20.00 376373009 $20.00 376373010 $20.00
376373011 $20.00 376374001 $20.00 376374002 $20.00
376374003 $20.00 376374004 $20.00 376375001 $20.00
376375002 $20.00 376375003 $20.00 376375004 $20.00
376375005 $20.00 376375006 $20.00 376375007 $20.00
376375008 $20.00 376375009 $20.00 376375010 $20.00
376375011 $20.00 376375012 $20.00 376375013 $20.00
376381001 $20.00 376381002 $20.00 376381003 $20.00
376381004 $20.00 376381005 $20.00 376381006 $20.00
376381007 $20.00 376381008 $20.00 376381009 $20.00
376381010 $20.00 376381011 $20.00 376381012 $20.00
376381013 $20.00 376381014 $20.00 376381015 $20.00
376381016 $20.00 376381017 $20.00 376381018 $20.00
376381019 $20.00 376381020 $20.00 376381021 $20.00
376381022 $20.00 376381023 $20.00 376381024 $20.00
376381025 $20.00 376381026 $20.00 376381027 $20.00
376381028 $20.00 376381029 $20.00 376381030 $20.00
376382001 $20.00 376382002 $20.00 376382003 $20.00
376382004 $20.00 376382005 $20.00 376382006 $20.00
376382007 $20.00 376382008 $20.00 376382009 $20.00
376382010 $20.00 376382011 $20.00 376382012 $20.00
376382013 $20.00 376382014 $20.00 376382015 $20.00
376382016 $20.00 376382017 $20.00 376382018 $20.00
376382019 $20.00 376382020 $20.00 376382021 $20.00
376382022 $20.00 376382023 $20.00 376382024 $20.00
376383001 $20.00 376383002 $20.00 376383003 $20.00
376383004 $20.00 376383005 $20.00 376383006 $20.00
376383007 $20.00 376383008 $20.00 376383009 $20.00
376383010 $20.00 376383011 $20.00 376391001 $20.00
376391002 $20.00 376391003 $20.00 376391004 $20.00
376391005 $20.00 376391006 $20.00 376391007 $20.00
376391008 $20.00 376391009 $20.00 376391010 $20.00
376391011 $20.00 376391012 $20.00 376391013 $20.00
376391014 $20.00 376391015 $20.00 376391016 $20.00
376391017 $20.00 376391018 $20.00 376391019 $20.00
376391020 $20.00 376391021 $20.00 376391022 $20.00
376391023 $20.00 376391024 $20.00 376391025 $20.00
376391026 $20.00 376391027 $20.00 376391028 $20.00
376391029 $20.00 376391030 $20.00 376391031 $20.00
376391032 $20.00 376391033 $20.00 376391034 $20.00
376391035 $20.00 376391036 $20.00 376391037 $20.00
376391038 $20.00 376391039 $20.00 376391040 $20.00
376391041 $20.00 376391042 $20.00 376392001 $20.00
376392002 $20.00 376392003 $20.00 376392004 $20.00
376392005 $20.00 376392006 $20.00 376392007 $20.00
376392008 $20.00 376392009 $20.00 376392010 $20.00

Page 7 of 8 ends

Engineer's Report 374
68-4644 - CSA 103 (Drainage)
Fiscal Year 2024-25
APN Levy APN Levy APN Levy
Assessment Roll
376392011 $20.00 376392012 $20.00 376392013 $20.00
376392014 $20.00 376392015 $20.00 376392016 $20.00
376392017 $20.00 376392018 $20.00 376392019 $20.00
376392020 $20.00 376392021 $20.00 376392022 $20.00
376392023 $20.00 376392024 $20.00 376392025 $20.00
376392026 $20.00 376392027 $20.00 376392028 $20.00
376392029 $20.00 376392030 $20.00 376401001 $30.00
376401002 $30.00 376401003 $30.00 376401004 $30.00
376401005 $30.00 376401006 $30.00 376401007 $30.00
376401008 $30.00 376401009 $30.00 376401010 $30.00
376401011 $30.00 376401012 $30.00 376401013 $30.00
376401014 $30.00 376401015 $30.00 376401016 $30.00
376401017 $30.00 376401018 $30.00 376401019 $30.00
376401020 $30.00 376401021 $30.00 376401022 $30.00
376401023 $30.00 376401024 $30.00 376401025 $30.00
376401026 $30.00 376401027 $30.00 376401028 $30.00
376401029 $30.00 376401030 $30.00 376401031 $30.00
376401032 $30.00 376401033 $30.00 376401034 $30.00
376401035 $30.00 376401036 $30.00 376401037 $30.00
376401038 $30.00 376401039 $30.00 376401040 $30.00
376401041 $30.00 376401042 $30.00 376401043 $30.00
376401044 $30.00 376401045 $30.00 376402001 $30.00
376402002 $30.00 376402003 $30.00 376402004 $30.00
376402005 $30.00 376402006 $30.00 376402007 $30.00
376402008 $30.00 376402009 $30.00 376402010 $30.00
376402011 $30.00 376402012 $30.00 376402013 $30.00
376402014 $30.00 376402015 $30.00 376402016 $30.00
376402017 $30.00 376402018 $30.00 376402019 $30.00
376402020 $30.00 376402021 $30.00 376402022 $30.00
376402023 $30.00 376402024 $30.00 376402025 $30.00
376403001 $30.00 376403002 $30.00 376403003 $30.00
376403004 $30.00 376403005 $30.00 376403006 $30.00
376403007 $30.00 376403008 $30.00 376403009 $30.00
376403010 $30.00 376403011 $30.00 376403012 $30.00
376403013 $30.00 376403014 $30.00 376403015 $30.00
376403016 $30.00 376403017 $30.00 376403018 $30.00
376403019 $30.00 376403020 $30.00 376403021 $30.00
376403022 $30.00 376403023 $30.00 376403024 $30.00
376403025 $30.00 376403026 $30.00
Totals Parcels 1,082 Levy $22,600.00

Page 8 of 8 ends

Engineer's Report 375
68-4645 - CSA 103 (Lighting)
Fiscal Year 2024-25
APN Levy APN Levy APN Levy
362511001 $34.28 362511002 $34.28 362511003 $34.28
362511004 $34.28 362511005 $34.28 362511006 $34.28
362511007 $34.28 362511008 $34.28 362511009 $34.28
362511010 $34.28 362512001 $34.28 362512002 $34.28
362512003 $34.28 362512004 $34.28 362512005 $34.28
362512006 $34.28 362512007 $34.28 362512008 $34.28
362512009 $34.28 362512010 $34.28 362512011 $34.28
362512012 $34.28 362512013 $34.28 362512014 $34.28
362512015 $34.28 362512016 $34.28 362512017 $34.28
362512018 $34.28 362512019 $34.28 362512020 $34.28
362512021 $34.28 362512022 $34.28 362512023 $34.28
362512024 $34.28 362512025 $34.28 362512026 $34.28
362512027 $34.28 362512028 $34.28 362512029 $34.28
362512030 $34.28 362512031 $34.28 362512032 $34.28
362512033 $34.28 362512034 $34.28 362512035 $34.28
362512036 $34.28 362512037 $34.28 362512038 $34.28
362512039 $34.28 362512040 $34.28 362512041 $34.28
362512042 $34.28 362512043 $34.28 362512044 $34.28
362512045 $34.28 362512046 $34.28 362513001 $34.28
362513002 $34.28 362513003 $34.28 362513004 $34.28
362513005 $34.28 362513006 $34.28 362513007 $34.28
362513008 $34.28 362513009 $34.28 362513010 $34.28
362513011 $34.28 362514001 $34.28 362514002 $34.28
362514003 $34.28 362514004 $34.28 362514005 $34.28
362514006 $34.28 362521001 $34.28 362521002 $34.28
362521003 $34.28 362521004 $34.28 362521005 $34.28
362521006 $34.28 362522001 $34.28 362522002 $34.28
362522003 $34.28 362522004 $34.28 362522005 $34.28
362522006 $34.28 362522007 $34.28 362522008 $34.28
362522009 $34.28 362522010 $34.28 362522011 $34.28
362522012 $34.28 362522013 $34.28 362522014 $34.28
362522015 $34.28 362522016 $34.28 362522017 $34.28
362522018 $34.28 362522019 $34.28 362522020 $34.28
362522021 $34.28 362522022 $34.28 362522023 $34.28
362522024 $34.28 362522025 $34.28 362522026 $34.28
362522027 $34.28 362522028 $34.28 362522029 $34.28
362522030 $34.28 362522031 $34.28 362522032 $34.28
362522033 $34.28 362522034 $34.28 362522035 $34.28
362523001 $34.28 362523002 $34.28 362523003 $34.28
362523004 $34.28 362523005 $34.28 362523006 $34.28
362523007 $34.28 362523008 $34.28 362523009 $34.28
362523010 $34.28 362523011 $34.28 362523012 $34.28
362523013 $34.28 362523014 $34.28 362523015 $34.28
362523016 $34.28 362531001 $34.28 362531002 $34.28
362531003 $34.28 362531004 $34.28 362531005 $34.28
362531006 $34.28 362531007 $34.28 362531008 $34.28
Assessment Roll

Page 1 of 25 ends

Engineer's Report 376
68-4645 - CSA 103 (Lighting)
Fiscal Year 2024-25
APN Levy APN Levy APN Levy
Assessment Roll
362531009 $34.28 362531010 $34.28 362531011 $34.28
362531012 $34.28 362531014 $34.28 362531015 $34.28
362531016 $34.28 362531017 $34.28 362531018 $34.28
362531019 $34.28 362531020 $34.28 362531021 $34.28
362531022 $34.28 362531023 $34.28 362531024 $34.28
362531025 $34.28 362531026 $34.28 362531027 $34.28
362531028 $34.28 362531029 $34.28 362531030 $34.28
362531031 $34.28 362532001 $34.28 362532002 $34.28
362532003 $34.28 362532004 $34.28 362532005 $34.28
362532006 $34.28 362532007 $34.28 362532008 $34.28
362533001 $34.28 362533002 $34.28 362533003 $34.28
362533004 $34.28 362533005 $34.28 362533006 $34.28
362533007 $34.28 362533008 $34.28 362533009 $34.28
362533010 $34.28 362533011 $34.28 362533012 $34.28
362533013 $34.28 362533014 $34.28 362533015 $34.28
362533016 $34.28 362533017 $34.28 362533018 $34.28
362533019 $34.28 362533020 $34.28 362533021 $34.28
362533022 $34.28 362533023 $34.28 362533024 $34.28
362533025 $34.28 362533026 $34.28 362533027 $34.28
362533028 $34.28 362533029 $34.28 362533030 $34.28
362533031 $34.28 362541001 $34.28 362541002 $34.28
362541004 $34.28 362541005 $34.28 362541006 $34.28
362541007 $34.28 362542001 $34.28 362542002 $34.28
362542003 $34.28 362542004 $34.28 362542005 $34.28
362542006 $34.28 362542007 $34.28 362542008 $34.28
362542009 $34.28 362542010 $34.28 362542011 $34.28
362542012 $34.28 362542013 $34.28 362542014 $34.28
362542015 $34.28 362542016 $34.28 362542017 $34.28
362542018 $34.28 362542019 $34.28 362542020 $34.28
362542021 $34.28 362542022 $34.28 362542023 $34.28
362542024 $34.28 362542025 $34.28 362543001 $34.28
362543002 $34.28 362543003 $34.28 362543004 $34.28
362543005 $34.28 362543006 $34.28 362543007 $34.28
362543008 $34.28 362543009 $34.28 362543010 $34.28
362543011 $34.28 362550001 $34.28 362550002 $34.28
362550003 $34.28 362550004 $34.28 362550005 $34.28
362550006 $34.28 362550007 $34.28 362550008 $34.28
362550009 $34.28 362550010 $34.28 362550011 $34.28
362550012 $34.28 362550013 $34.28 362550014 $34.28
362550015 $34.28 362550016 $34.28 362550017 $34.28
362550018 $34.28 362550019 $34.28 362550020 $34.28
362550021 $34.28 362550022 $34.28 362550023 $34.28
362550024 $34.28 362550025 $34.28 362550026 $34.28
362550027 $34.28 362550028 $34.28 362550029 $34.28
362550030 $34.28 362550031 $34.28 362550032 $34.28
362550033 $34.28 362550034 $34.28 362550035 $34.28

Page 2 of 25 ends

Engineer's Report 377
68-4645 - CSA 103 (Lighting)
Fiscal Year 2024-25
APN Levy APN Levy APN Levy
Assessment Roll
362550036 $34.28 362550037 $34.28 362550038 $34.28
362550039 $34.28 362550040 $34.28 362550041 $34.28
362550042 $34.28 362550043 $34.28 362550044 $34.28
362550045 $34.28 362550046 $34.28 362550047 $34.28
362550048 $34.28 362550049 $34.28 362550050 $34.28
362550051 $34.28 362550052 $34.28 362550053 $34.28
362550054 $34.28 362550055 $34.28 362550056 $34.28
362550057 $34.28 362550058 $34.28 362550059 $34.28
362550060 $34.28 362550061 $34.28 362550062 $34.28
362550063 $34.28 362561001 $66.14 362561002 $66.14
362561003 $66.14 362561004 $66.14 362561005 $66.14
362561006 $66.14 362561007 $66.14 362561008 $66.14
362561009 $66.14 362561010 $66.14 362561011 $66.14
362561012 $66.14 362561013 $66.14 362561014 $66.14
362561015 $66.14 362561016 $66.14 362561017 $66.14
362561018 $66.14 362561019 $66.14 362561020 $66.14
362561021 $66.14 362561022 $66.14 362561023 $66.14
362561024 $66.14 362561025 $66.14 362561026 $66.14
362561027 $66.14 362561028 $66.14 362561029 $66.14
362561030 $66.14 362561031 $66.14 362561032 $66.14
362561033 $66.14 362561034 $66.14 362561035 $66.14
362561036 $66.14 362561037 $66.14 362561038 $66.14
362561039 $66.14 362561040 $66.14 362561041 $66.14
362561042 $66.14 362561043 $66.14 362561044 $66.14
362562001 $66.14 362562002 $66.14 362562003 $66.14
362562004 $66.14 362570001 $66.14 362570002 $66.14
362570003 $66.14 362570004 $66.14 362570005 $66.14
362570006 $66.14 362570007 $66.14 362570008 $66.14
362570009 $66.14 362570010 $66.14 362570011 $66.14
362570012 $66.14 362570013 $66.14 362570014 $66.14
362570015 $66.14 362570016 $66.14 362570017 $66.14
362570018 $66.14 362570019 $66.14 362570020 $66.14
362570021 $66.14 362570022 $66.14 362570023 $66.14
362570024 $66.14 362570025 $66.14 362570026 $66.14
362570027 $66.14 362570028 $66.14 362570029 $66.14
362570030 $66.14 362570031 $66.14 362570032 $66.14
362570033 $66.14 362570034 $66.14 362570035 $66.14
362570036 $66.14 362570037 $66.14 362570038 $66.14
362570039 $66.14 362570040 $66.14 362570041 $66.14
362570042 $66.14 362570043 $66.14 362570044 $66.14
362570045 $66.14 362570046 $66.14 362570047 $66.14
362570048 $66.14 362570049 $66.14 362570050 $66.14
362570051 $66.14 362581001 $66.14 362581002 $66.14
362581003 $66.14 362581004 $66.14 362581005 $66.14
362581006 $66.14 362581007 $66.14 362581008 $66.14
362581009 $66.14 362581010 $66.14 362581011 $66.14

Page 3 of 25 ends

Engineer's Report 378
68-4645 - CSA 103 (Lighting)
Fiscal Year 2024-25
APN Levy APN Levy APN Levy
Assessment Roll
362581012 $66.14 362581013 $66.14 362581014 $66.14
362581015 $66.14 362581016 $66.14 362581017 $66.14
362581018 $66.14 362581019 $66.14 362581020 $66.14
362581021 $66.14 362581022 $66.14 362581023 $66.14
362581024 $66.14 362581025 $66.14 362581026 $66.14
362581027 $66.14 362581028 $66.14 362581029 $66.14
362582001 $66.14 362582002 $66.14 362582003 $66.14
362582004 $66.14 362582005 $66.14 362582006 $66.14
362582007 $66.14 362582008 $66.14 362582009 $66.14
362582010 $66.14 362582011 $66.14 362582012 $66.14
362582013 $66.14 362582014 $66.14 362582015 $66.14
362582016 $66.14 362582017 $66.14 362582018 $66.14
362582019 $66.14 362582020 $66.14 362582021 $66.14
362582022 $66.14 362582023 $66.14 362582024 $66.14
362582025 $66.14 362582026 $66.14 362582027 $66.14
362582028 $66.14 362582029 $66.14 362582030 $66.14
362583001 $66.14 362583002 $66.14 362583003 $66.14
362583004 $66.14 362583005 $66.14 362583006 $66.14
362583007 $66.14 362583008 $66.14 362583009 $66.14
362583010 $66.14 362583011 $66.14 362583012 $66.14
362583013 $66.14 362583014 $66.14 362583015 $66.14
362583016 $66.14 362583017 $66.14 362590001 $66.14
362590002 $66.14 362590003 $66.14 362590004 $66.14
362590005 $66.14 362590006 $66.14 362590007 $66.14
362590008 $66.14 362590009 $66.14 362590010 $66.14
362590011 $66.14 362590012 $66.14 362590013 $66.14
362590014 $66.14 362590015 $66.14 362590016 $66.14
362590017 $66.14 362590018 $66.14 362590019 $66.14
362590020 $66.14 362590021 $66.14 362590022 $66.14
362590023 $66.14 362590024 $66.14 362590025 $66.14
362590026 $66.14 362590027 $66.14 362590028 $66.14
362590029 $66.14 362590030 $66.14 362590031 $66.14
362590032 $66.14 362590033 $66.14 362590034 $66.14
362590035 $66.14 362590036 $66.14 362600001 $52.32
362600002 $52.32 362600003 $52.32 362600004 $52.32
362600005 $52.32 362600006 $52.32 362600007 $52.32
362600008 $52.32 362600009 $52.32 362600010 $52.32
362600011 $52.32 362600012 $52.32 362600013 $52.32
362600014 $52.32 362600015 $52.32 362600016 $52.32
362600017 $52.32 362600018 $52.32 362600019 $52.32
362600020 $52.32 362600021 $52.32 362600022 $52.32
362600023 $52.32 362600024 $52.32 362600025 $52.32
362600026 $52.32 362600027 $52.32 362600028 $52.32
362600029 $52.32 362600030 $52.32 362600031 $52.32
362600032 $52.32 362600033 $52.32 362600034 $52.32
362600035 $52.32 362600036 $52.32 362600037 $52.32

Page 4 of 25 ends

Engineer's Report 379
68-4645 - CSA 103 (Lighting)
Fiscal Year 2024-25
APN Levy APN Levy APN Levy
Assessment Roll
362600038 $52.32 362600039 $52.32 362600040 $52.32
362600041 $52.32 362600042 $52.32 362600043 $52.32
362600044 $52.32 362600045 $52.32 362600046 $52.32
362600047 $52.32 362600048 $52.32 362600053 $52.32
362600055 $52.32 362610001 $52.32 362610002 $52.32
362610003 $52.32 362610004 $52.32 362610005 $52.32
362610006 $52.32 362610007 $52.32 362610008 $52.32
362610009 $52.32 362610010 $52.32 362610011 $52.32
362610012 $52.32 362610013 $52.32 362610014 $52.32
362610015 $52.32 362610016 $52.32 362610017 $52.32
362610018 $52.32 362610019 $52.32 362610020 $52.32
362610021 $52.32 362610022 $52.32 362610023 $52.32
362610024 $52.32 362610025 $52.32 362610026 $52.32
362611001 $52.32 362611002 $52.32 362611003 $52.32
362611004 $52.32 362611005 $52.32 362611006 $52.32
362611007 $52.32 362611008 $52.32 362611009 $52.32
362611010 $52.32 362611011 $52.32 362611012 $52.32
362611013 $52.32 362611014 $52.32 362611015 $52.32
362611016 $52.32 362611017 $52.32 362611018 $52.32
362611019 $52.32 362611020 $52.32 362611021 $52.32
362611022 $52.32 362611023 $52.32 362611024 $52.32
362611025 $52.32 362611026 $52.32 362611027 $52.32
362611028 $52.32 362611029 $52.32 362611030 $52.32
362611031 $52.32 362611032 $52.32 362611033 $52.32
362611034 $52.32 362611035 $52.32 362611036 $52.32
362611037 $52.32 362611038 $52.32 362611039 $52.32
362611040 $52.32 362611041 $52.32 362611042 $52.32
362620001 $52.32 362620002 $52.32 362620003 $52.32
362620004 $52.32 362620005 $52.32 362620006 $52.32
362620007 $52.32 362620008 $52.32 362620009 $52.32
362620010 $52.32 362620011 $52.32 362620012 $52.32
362620013 $52.32 362620014 $52.32 362620015 $52.32
362620016 $52.32 362620017 $52.32 362620018 $52.32
362620019 $52.32 362620020 $52.32 362620021 $52.32
362621001 $52.32 362621002 $52.32 362621003 $52.32
362621004 $52.32 362621005 $52.32 362621006 $52.32
362621007 $52.32 362670001 $46.36 362670002 $46.36
362670003 $46.36 362670004 $46.36 362671001 $46.36
362671002 $46.36 362671003 $46.36 362671004 $46.36
362671005 $46.36 362671006 $46.36 362671007 $46.36
362671008 $46.36 362671009 $46.36 362671010 $46.36
362671011 $46.36 362671012 $46.36 362671013 $46.36
362671014 $46.36 362671015 $46.36 362671016 $46.36
362671017 $46.36 362671018 $46.36 362671019 $46.36
362671020 $46.36 362671021 $46.36 362671022 $46.36
362671023 $46.36 362671024 $46.36 362671025 $46.36

Page 5 of 25 ends

Engineer's Report 380
68-4645 - CSA 103 (Lighting)
Fiscal Year 2024-25
APN Levy APN Levy APN Levy
Assessment Roll
362671026 $46.36 362671027 $46.36 362671028 $46.36
362671029 $46.36 362671030 $46.36 362671031 $46.36
362671032 $46.36 362671033 $46.36 362672001 $46.36
362672002 $46.36 362672003 $46.36 362672004 $46.36
362672005 $46.36 362672006 $46.36 362672007 $46.36
362672008 $46.36 362672009 $46.36 362672010 $46.36
362680001 $46.36 362680002 $46.36 362680003 $46.36
362680004 $46.36 362680005 $46.36 362680006 $46.36
362680007 $46.36 362680008 $46.36 362680009 $46.36
362680010 $46.36 362680011 $46.36 362680012 $46.36
362680013 $46.36 362680014 $46.36 362680015 $46.36
362680016 $46.36 362680017 $46.36 362680018 $46.36
362680019 $46.36 362680020 $46.36 362681001 $46.36
362681002 $46.36 362681003 $46.36 362681004 $46.36
362681005 $46.36 362681006 $46.36 362681007 $46.36
362681008 $46.36 362681009 $46.36 362681010 $46.36
362681012 $46.36 362681013 $46.36 362681014 $46.36
362681015 $46.36 362681016 $46.36 362681017 $46.36
362681018 $46.36 362681019 $46.36 362681020 $46.36
362681021 $46.36 362681022 $46.36 362681023 $46.36
362681024 $46.36 362681025 $46.36 362681026 $46.36
362681027 $46.36 362681028 $46.36 362681029 $46.36
362681030 $46.36 362681031 $46.36 362681032 $46.36
362681033 $46.36 362681034 $46.36 362681035 $46.36
362681036 $46.36 362681037 $46.36 362681038 $46.36
362690001 $67.44 362690002 $67.44 362690003 $67.44
362690004 $67.44 362690005 $67.44 362690006 $67.44
362690007 $67.44 362690008 $67.44 362690009 $67.44
362690010 $67.44 362690011 $67.44 362690012 $67.44
362690013 $67.44 362690014 $67.44 362690015 $67.44
362690016 $67.44 362690017 $67.44 362690018 $67.44
362690019 $67.44 362690020 $67.44 362690021 $67.44
362691001 $67.44 362691002 $67.44 362691003 $67.44
362691004 $67.44 362691005 $67.44 362691006 $67.44
362691007 $67.44 362691008 $67.44 362691009 $67.44
362691010 $67.44 362691011 $67.44 362691012 $67.44
362691013 $67.44 362691014 $67.44 362691015 $67.44
362691016 $67.44 362700001 $67.44 362700002 $67.44
362700003 $67.44 362700004 $67.44 362700005 $67.44
362700006 $67.44 362700007 $67.44 362700008 $67.44
362700009 $67.44 362700010 $67.44 362700011 $67.44
362700012 $67.44 362700013 $67.44 362700014 $67.44
362700015 $67.44 362700016 $67.44 362701001 $67.44
362701002 $67.44 362701003 $67.44 362701004 $67.44
362701005 $67.44 362701006 $67.44 362701007 $67.44
362701008 $67.44 362701009 $67.44 362701010 $67.44

Page 6 of 25 ends

Engineer's Report 381
68-4645 - CSA 103 (Lighting)
Fiscal Year 2024-25
APN Levy APN Levy APN Levy
Assessment Roll
362702002 $67.44 362702003 $67.44 362702004 $67.44
362702005 $67.44 362702006 $67.44 362702007 $67.44
362702008 $67.44 362702009 $67.44 362702010 $67.44
362702011 $67.44 362702012 $67.44 362702013 $67.44
362702014 $67.44 362702015 $67.44 362702016 $67.44
362702017 $67.44 362702018 $67.44 362702019 $67.44
362710001 $67.44 362710002 $67.44 362710003 $67.44
362710004 $67.44 362710005 $67.44 362710006 $67.44
362710007 $67.44 362710008 $67.44 362710009 $67.44
362710010 $67.44 362710011 $67.44 362710012 $67.44
362710013 $67.44 362710014 $67.44 362711001 $67.44
362711002 $67.44 362711003 $67.44 362711004 $67.44
362711005 $67.44 362711006 $67.44 362711007 $67.44
362711008 $67.44 362711009 $67.44 362711010 $67.44
362711011 $67.44 362711012 $67.44 362711013 $67.44
362711014 $67.44 362711015 $67.44 362711016 $67.44
362711017 $67.44 362711018 $67.44 362711019 $67.44
362711020 $67.44 362711021 $67.44 362712001 $67.44
362712002 $67.44 362712003 $67.44 362712004 $67.44
362712005 $67.44 362712006 $67.44 362712007 $67.44
362712008 $67.44 362712009 $67.44 362712010 $67.44
362712011 $67.44 362712012 $67.44 362712013 $67.44
362712014 $67.44 362712015 $67.44 362712016 $67.44
362720001 $66.14 362720002 $66.14 362720003 $66.14
362720004 $66.14 362720005 $66.14 362720006 $66.14
362720007 $66.14 362720008 $66.14 362720009 $66.14
362720010 $66.14 362720011 $66.14 362720012 $66.14
362720013 $66.14 362720014 $66.14 362720015 $66.14
362720016 $66.14 362720017 $66.14 362720018 $66.14
362720019 $66.14 362720020 $66.14 362720021 $66.14
362720022 $66.14 362720023 $66.14 362720024 $66.14
362720025 $66.14 362720026 $66.14 362720027 $66.14
362720028 $66.14 362720029 $66.14 362720030 $66.14
362720031 $66.14 362720032 $66.14 362720033 $66.14
362720034 $66.14 362720035 $66.14 362720036 $66.14
362720037 $66.14 362720038 $66.14 362720039 $66.14
362720040 $66.14 362720041 $66.14 362720042 $66.14
362720043 $66.14 362720044 $66.14 362720045 $66.14
362720046 $66.14 362720047 $66.14 362721001 $66.14
362721002 $66.14 362721003 $66.14 362721004 $66.14
362721005 $66.14 362721006 $66.14 362721007 $66.14
362721008 $66.14 362721009 $66.14 362721010 $66.14
362721011 $66.14 362721012 $66.14 362721013 $66.14
362721014 $66.14 362721015 $66.14 362721016 $66.14
362721017 $66.14 362721018 $66.14 362721019 $66.14
362721020 $66.14 362722001 $66.14 362722002 $66.14

Page 7 of 25 ends

Engineer's Report 382
68-4645 - CSA 103 (Lighting)
Fiscal Year 2024-25
APN Levy APN Levy APN Levy
Assessment Roll
362722003 $66.14 362722004 $66.14 362722005 $66.14
362722006 $66.14 362722007 $66.14 362722008 $66.14
362722009 $66.14 362722010 $66.14 362722011 $66.14
362722012 $66.14 362722013 $66.14 362722014 $66.14
362722015 $66.14 362722016 $66.14 367480001 $52.32
367480002 $52.32 367480003 $52.32 367480004 $52.32
367480005 $52.32 367480006 $52.32 367480007 $52.32
367480008 $52.32 367480009 $52.32 367480010 $52.32
367480011 $52.32 367480012 $52.32 367480013 $52.32
367480014 $52.32 367480015 $52.32 367480016 $52.32
367480017 $52.32 368300001 $65.92 368300002 $65.92
368300003 $65.92 368300004 $65.92 368300005 $65.92
368300006 $65.92 368300007 $65.92 368300008 $65.92
368300009 $65.92 368300010 $65.92 368300011 $65.92
368300012 $65.92 368300013 $65.92 368300014 $65.92
368300015 $65.92 368300016 $65.92 368300017 $65.92
368300018 $65.92 376201001 $28.86 376201002 $28.86
376201003 $28.86 376201004 $28.86 376201005 $28.86
376201006 $28.86 376201007 $28.86 376201008 $28.86
376201009 $28.86 376201010 $28.86 376201011 $28.86
376201012 $28.86 376201013 $28.86 376201014 $28.86
376201015 $28.86 376201016 $28.86 376201017 $28.86
376201018 $28.86 376201019 $28.86 376201020 $28.86
376202001 $28.86 376202002 $28.86 376202003 $28.86
376202004 $28.86 376202005 $28.86 376202006 $28.86
376202007 $28.86 376202008 $28.86 376202009 $28.86
376202010 $28.86 376202011 $28.86 376202012 $28.86
376202013 $28.86 376202014 $28.86 376202015 $28.86
376202016 $28.86 376202017 $28.86 376202018 $28.86
376202019 $28.86 376202020 $28.86 376211001 $28.86
376211002 $28.86 376211003 $28.86 376211004 $28.86
376211005 $28.86 376211006 $28.86 376211007 $28.86
376211008 $28.86 376211009 $28.86 376211010 $28.86
376211011 $28.86 376211012 $28.86 376211013 $28.86
376211014 $28.86 376211015 $28.86 376211016 $28.86
376211017 $28.86 376211018 $28.86 376211019 $28.86
376211020 $28.86 376211021 $28.86 376211022 $28.86
376211023 $28.86 376211024 $28.86 376212001 $28.86
376212002 $28.86 376212003 $28.86 376212004 $28.86
376212005 $28.86 376212006 $28.86 376212007 $28.86
376212008 $28.86 376212009 $28.86 376212010 $28.86
376212011 $28.86 376212012 $28.86 376212013 $28.86
376212014 $28.86 376212015 $28.86 376212016 $28.86
376212017 $28.86 376212018 $28.86 376212019 $28.86
376212020 $28.86 376212021 $28.86 376212022 $28.86
376212023 $28.86 376212024 $28.86 376212025 $28.86

Page 8 of 25 ends

Engineer's Report 383
68-4645 - CSA 103 (Lighting)
Fiscal Year 2024-25
APN Levy APN Levy APN Levy
Assessment Roll
376212026 $28.86 376212027 $28.86 376212028 $28.86
376212029 $28.86 376212030 $28.86 376212031 $28.86
376212032 $28.86 376212033 $28.86 376212034 $28.86
376212035 $28.86 376212036 $28.86 376212037 $28.86
376212038 $28.86 376212039 $28.86 376212040 $28.86
376212041 $28.86 376221001 $28.86 376221002 $28.86
376221003 $28.86 376221004 $28.86 376221005 $28.86
376221006 $28.86 376221007 $28.86 376221008 $28.86
376221009 $28.86 376221010 $28.86 376221011 $28.86
376221012 $28.86 376221013 $28.86 376221014 $28.86
376221015 $28.86 376221016 $28.86 376221017 $28.86
376221018 $28.86 376221019 $28.86 376221020 $28.86
376221021 $28.86 376222001 $28.86 376222002 $28.86
376222003 $28.86 376222004 $28.86 376222005 $28.86
376222006 $28.86 376222007 $28.86 376222008 $28.86
376222009 $28.86 376222010 $28.86 376223001 $28.86
376223002 $28.86 376223003 $28.86 376223004 $28.86
376223005 $28.86 376223006 $28.86 376223007 $28.86
376223008 $28.86 376223009 $28.86 376223010 $28.86
376223011 $28.86 376223012 $28.86 376223013 $28.86
376223014 $28.86 376223015 $28.86 376223016 $28.86
376223017 $28.86 376223018 $28.86 376224001 $28.86
376224002 $28.86 376224003 $28.86 376224004 $28.86
376224005 $28.86 376224006 $28.86 376224007 $28.86
376224008 $28.86 376224009 $28.86 376224010 $28.86
376224011 $28.86 376224012 $28.86 376224013 $28.86
376224014 $28.86 376224015 $28.86 376224016 $28.86
376224017 $28.86 376224018 $28.86 376231001 $28.86
376231002 $28.86 376231003 $28.86 376231004 $28.86
376231005 $28.86 376231006 $28.86 376231007 $28.86
376231008 $28.86 376231009 $28.86 376231010 $28.86
376231011 $28.86 376231012 $28.86 376231013 $28.86
376231014 $28.86 376231015 $28.86 376231016 $28.86
376232001 $28.86 376232002 $28.86 376232003 $28.86
376232004 $28.86 376232005 $28.86 376232006 $28.86
376232007 $28.86 376232008 $28.86 376232009 $28.86
376232010 $28.86 376232011 $28.86 376232012 $28.86
376232013 $28.86 376232014 $28.86 376232015 $28.86
376232016 $28.86 376232017 $28.86 376232018 $28.86
376232019 $28.86 376232020 $28.86 376232021 $28.86
376233001 $28.86 376233002 $28.86 376233003 $28.86
376233004 $28.86 376233005 $28.86 376233006 $28.86
376233007 $28.86 376233008 $28.86 376233009 $28.86
376233010 $28.86 376233011 $28.86 376233012 $28.86
376233013 $28.86 376233014 $28.86 376241001 $28.86
376241002 $28.86 376241003 $28.86 376241004 $28.86

Page 9 of 25 ends

Engineer's Report 384
68-4645 - CSA 103 (Lighting)
Fiscal Year 2024-25
APN Levy APN Levy APN Levy
Assessment Roll
376241005 $28.86 376242001 $28.86 376242002 $28.86
376242003 $28.86 376242004 $28.86 376242005 $28.86
376242006 $28.86 376242007 $28.86 376242008 $28.86
376242009 $28.86 376242010 $28.86 376242011 $28.86
376242012 $28.86 376242013 $28.86 376242014 $28.86
376242015 $28.86 376242016 $28.86 376242017 $28.86
376242018 $28.86 376242019 $28.86 376242020 $28.86
376243001 $28.86 376243002 $28.86 376243003 $28.86
376244001 $28.86 376244002 $28.86 376244003 $28.86
376244004 $28.86 376244005 $28.86 376244006 $28.86
376244007 $28.86 376244008 $28.86 376244009 $28.86
376244010 $28.86 376244011 $28.86 376244012 $28.86
376244013 $28.86 376244014 $28.86 376244015 $28.86
376244016 $28.86 376244017 $28.86 376244018 $28.86
376244019 $28.86 376244020 $28.86 376244021 $28.86
376244022 $28.86 376244023 $28.86 376244024 $28.86
376244025 $28.86 376244026 $28.86 376244027 $28.86
376244028 $28.86 376244029 $28.86 376244030 $28.86
376244031 $28.86 376251001 $28.86 376251002 $28.86
376251003 $28.86 376251004 $28.86 376252001 $28.86
376252002 $28.86 376252003 $28.86 376252004 $28.86
376252005 $28.86 376252006 $28.86 376252007 $28.86
376252008 $28.86 376252009 $28.86 376252010 $28.86
376252011 $28.86 376252012 $28.86 376252013 $28.86
376252014 $28.86 376252015 $28.86 376252016 $28.86
376252017 $28.86 376252018 $28.86 376252019 $28.86
376252020 $28.86 376252021 $28.86 376252022 $28.86
376252023 $28.86 376252024 $28.86 376252025 $28.86
376252026 $28.86 376252027 $28.86 376252028 $28.86
376252029 $28.86 376252030 $28.86 376252031 $28.86
376252032 $28.86 376252033 $28.86 376252034 $28.86
376252035 $28.86 376252036 $28.86 376252037 $28.86
376252038 $28.86 376252039 $28.86 376252040 $28.86
376252041 $28.86 376252042 $28.86 376252043 $28.86
376252044 $28.86 376252045 $28.86 376252046 $28.86
376252047 $28.86 376252048 $28.86 376252049 $28.86
376252050 $28.86 376252051 $28.86 376252052 $28.86
376252053 $28.86 376252054 $28.86 376252055 $28.86
376252056 $28.86 376252057 $28.86 376252058 $28.86
376261003 $28.86 376261004 $28.86 376262001 $28.86
376262002 $28.86 376262003 $28.86 376262004 $28.86
376262005 $28.86 376262006 $28.86 376262007 $28.86
376262008 $28.86 376262009 $28.86 376262010 $28.86
376262011 $28.86 376262012 $28.86 376262013 $28.86
376262014 $28.86 376263001 $28.86 376263002 $28.86
376263003 $28.86 376263004 $28.86 376263005 $28.86

Page 10 of 25 ends

Engineer's Report 385
68-4645 - CSA 103 (Lighting)
Fiscal Year 2024-25
APN Levy APN Levy APN Levy
Assessment Roll
376263006 $28.86 376263007 $28.86 376263008 $28.86
376263009 $28.86 376263010 $28.86 376263011 $28.86
376263012 $28.86 376263013 $28.86 376263014 $28.86
376264001 $28.86 376264002 $28.86 376264003 $28.86
376264004 $28.86 376264005 $28.86 376264006 $28.86
376264007 $28.86 376264008 $28.86 376264009 $28.86
376264010 $28.86 376264011 $28.86 376264012 $28.86
376264013 $28.86 376264014 $28.86 376264015 $28.86
376264016 $28.86 376264017 $28.86 376264018 $28.86
376271001 $28.86 376271002 $28.86 376271003 $28.86
376271004 $28.86 376271005 $28.86 376271006 $28.86
376272001 $28.86 376272002 $28.86 376272003 $28.86
376272004 $28.86 376272005 $28.86 376272006 $28.86
376272007 $28.86 376272008 $28.86 376272009 $28.86
376272010 $28.86 376272011 $28.86 376272012 $28.86
376272013 $28.86 376272014 $28.86 376272015 $28.86
376272016 $28.86 376272017 $28.86 376272018 $28.86
376272019 $28.86 376272020 $28.86 376272021 $28.86
376272022 $28.86 376272023 $28.86 376272024 $28.86
376272025 $28.86 376272026 $28.86 376272027 $28.86
376272028 $28.86 376272029 $28.86 376272030 $28.86
376272031 $28.86 376272032 $28.86 376272033 $28.86
376272034 $28.86 376272035 $28.86 376272036 $28.86
376272037 $28.86 376272038 $28.86 376272039 $28.86
376272040 $28.86 376272041 $28.86 376272042 $28.86
376272043 $28.86 376272044 $28.86 376272045 $28.86
376272046 $28.86 376272047 $28.86 376272048 $28.86
376272049 $28.86 376272050 $28.86 376272051 $28.86
376272052 $28.86 376272053 $28.86 376272054 $28.86
376273001 $28.86 376273002 $28.86 376273003 $28.86
376273004 $28.86 376273005 $28.86 376273006 $28.86
376273007 $28.86 376273008 $28.86 376273009 $28.86
376274001 $28.86 376274002 $28.86 376274003 $28.86
376274004 $28.86 376274005 $28.86 376274006 $28.86
376274007 $28.86 376274008 $28.86 376274009 $28.86
376274010 $28.86 376274011 $28.86 376274012 $28.86
376274013 $28.86 376274014 $28.86 376274015 $28.86
376274016 $28.86 376274017 $28.86 376274018 $28.86
376281001 $28.86 376281002 $28.86 376281003 $28.86
376281004 $28.86 376281005 $28.86 376281006 $28.86
376281007 $28.86 376281008 $28.86 376281009 $28.86
376282001 $28.86 376282002 $28.86 376282003 $28.86
376282004 $28.86 376282005 $28.86 376282006 $28.86
376282007 $28.86 376282008 $28.86 376282009 $28.86
376282010 $28.86 376282011 $28.86 376282012 $28.86
376282013 $28.86 376282014 $28.86 376282015 $28.86

Page 11 of 25 ends

Engineer's Report 386
68-4645 - CSA 103 (Lighting)
Fiscal Year 2024-25
APN Levy APN Levy APN Levy
Assessment Roll
376282016 $28.86 376282017 $28.86 376282018 $28.86
376282019 $28.86 376282020 $28.86 376282021 $28.86
376282022 $28.86 376283001 $28.86 376283002 $28.86
376283003 $28.86 376283004 $28.86 376283005 $28.86
376283006 $28.86 376283007 $28.86 376283008 $28.86
376283009 $28.86 376283010 $28.86 376283011 $28.86
376283012 $28.86 376283013 $28.86 376283014 $28.86
376283015 $28.86 376283016 $28.86 376283017 $28.86
376283018 $28.86 376283019 $28.86 376283020 $28.86
376283021 $28.86 376283022 $28.86 376291001 $28.86
376291002 $28.86 376291003 $28.86 376291004 $28.86
376291005 $28.86 376291006 $28.86 376291007 $28.86
376291008 $28.86 376291009 $28.86 376291010 $28.86
376291011 $28.86 376291012 $28.86 376291013 $28.86
376291014 $28.86 376291015 $28.86 376291016 $28.86
376291017 $28.86 376291018 $28.86 376291019 $28.86
376291020 $28.86 376291021 $28.86 376291022 $28.86
376291023 $28.86 376291024 $28.86 376291025 $28.86
376291026 $28.86 376291027 $28.86 376291028 $28.86
376291029 $28.86 376291030 $28.86 376292001 $28.86
376292002 $28.86 376292003 $28.86 376292004 $28.86
376292005 $28.86 376292006 $28.86 376292007 $28.86
376292008 $28.86 376292009 $28.86 376292010 $28.86
376292011 $28.86 376292012 $28.86 376292013 $28.86
376292014 $28.86 376292015 $28.86 376292016 $28.86
376292017 $28.86 376292018 $28.86 376292019 $28.86
376292020 $28.86 376293001 $28.86 376293002 $28.86
376293003 $28.86 376293004 $28.86 376293005 $28.86
376294001 $28.86 376294002 $28.86 376294003 $28.86
376294004 $28.86 376301001 $28.86 376301002 $28.86
376301003 $28.86 376301004 $28.86 376301005 $28.86
376301006 $28.86 376301007 $28.86 376302001 $28.86
376302002 $28.86 376302003 $28.86 376302004 $28.86
376302005 $28.86 376302006 $28.86 376302007 $28.86
376302008 $28.86 376302009 $28.86 376302010 $28.86
376302011 $28.86 376302012 $28.86 376302013 $28.86
376302014 $28.86 376302015 $28.86 376302016 $28.86
376302017 $28.86 376302018 $28.86 376302019 $28.86
376302020 $28.86 376302021 $28.86 376302022 $28.86
376302023 $28.86 376302024 $28.86 376302025 $28.86
376302026 $28.86 376302027 $28.86 376302028 $28.86
376302029 $28.86 376302030 $28.86 376302031 $28.86
376302032 $28.86 376302033 $28.86 376302034 $28.86
376302035 $28.86 376302036 $28.86 376302037 $28.86
376302038 $28.86 376302039 $28.86 376302040 $28.86
376302041 $28.86 376302042 $28.86 376302043 $28.86

Page 12 of 25 ends

Engineer's Report 387
68-4645 - CSA 103 (Lighting)
Fiscal Year 2024-25
APN Levy APN Levy APN Levy
Assessment Roll
376302044 $28.86 376302045 $28.86 376302046 $28.86
376302047 $28.86 376302048 $28.86 376302049 $28.86
376311001 $28.86 376311002 $28.86 376311003 $28.86
376311004 $28.86 376311005 $28.86 376311006 $28.86
376311007 $28.86 376311008 $28.86 376311009 $28.86
376311010 $28.86 376311011 $28.86 376311012 $28.86
376311013 $28.86 376311014 $28.86 376311015 $28.86
376311016 $28.86 376312001 $28.86 376312004 $28.86
376312005 $28.86 376312006 $28.86 376312007 $28.86
376312008 $28.86 376312009 $28.86 376312010 $28.86
376312011 $28.86 376312012 $28.86 376312013 $28.86
376312014 $28.86 376312015 $28.86 376312016 $28.86
376312017 $28.86 376312018 $28.86 376312019 $28.86
376312020 $28.86 376312021 $28.86 376312022 $28.86
376312023 $28.86 376312024 $28.86 376312025 $28.86
376312026 $28.86 376312027 $28.86 376312028 $28.86
376312029 $28.86 376313001 $28.86 376313002 $28.86
376313003 $28.86 376313004 $28.86 376313005 $28.86
376314001 $28.86 376314002 $28.86 376314003 $28.86
376314004 $28.86 376314005 $28.86 376314006 $28.86
376314007 $28.86 376314008 $28.86 376314009 $28.86
376314010 $28.86 376361001 $28.86 376361002 $28.86
376361003 $28.86 376361004 $28.86 376361005 $28.86
376361006 $28.86 376361007 $28.86 376361008 $28.86
376361009 $28.86 376361010 $28.86 376361011 $28.86
376361012 $28.86 376361014 $28.86 376361015 $28.86
376361016 $28.86 376361017 $28.86 376361018 $28.86
376361019 $28.86 376361020 $28.86 376361021 $28.86
376361022 $28.86 376361023 $28.86 376361024 $28.86
376361025 $28.86 376361026 $28.86 376361027 $28.86
376362001 $28.86 376362002 $28.86 376362003 $28.86
376362004 $28.86 376362005 $28.86 376362006 $28.86
376362007 $28.86 376362008 $28.86 376362009 $28.86
376362010 $28.86 376362011 $28.86 376362012 $28.86
376362013 $28.86 376362014 $28.86 376362015 $28.86
376362016 $28.86 376362017 $28.86 376362018 $28.86
376362019 $28.86 376362020 $28.86 376362021 $28.86
376362022 $28.86 376362023 $28.86 376363001 $28.86
376363002 $28.86 376363003 $28.86 376363004 $28.86
376363005 $28.86 376363006 $28.86 376363007 $28.86
376363008 $28.86 376363009 $28.86 376363010 $28.86
376363011 $28.86 376363012 $28.86 376363013 $28.86
376363014 $28.86 376363015 $28.86 376363016 $28.86
376363017 $28.86 376363018 $28.86 376363019 $28.86
376363020 $28.86 376363021 $28.86 376364001 $28.86
376364002 $28.86 376364003 $28.86 376364004 $28.86

Page 13 of 25 ends

Engineer's Report 388
68-4645 - CSA 103 (Lighting)
Fiscal Year 2024-25
APN Levy APN Levy APN Levy
Assessment Roll
376364005 $28.86 376364006 $28.86 376365001 $28.86
376365002 $28.86 376365003 $28.86 376365004 $28.86
376365005 $28.86 376365006 $28.86 376365007 $28.86
376365008 $28.86 376371001 $28.86 376371002 $28.86
376371003 $28.86 376371004 $28.86 376371005 $28.86
376371006 $28.86 376371007 $28.86 376371008 $28.86
376371009 $28.86 376371010 $28.86 376371011 $28.86
376371012 $28.86 376371013 $28.86 376371014 $28.86
376372001 $28.86 376372002 $28.86 376372003 $28.86
376372004 $28.86 376372005 $28.86 376372006 $28.86
376372007 $28.86 376372008 $28.86 376372009 $28.86
376372010 $28.86 376372011 $28.86 376372012 $28.86
376372013 $28.86 376372014 $28.86 376373001 $28.86
376373002 $28.86 376373003 $28.86 376373004 $28.86
376373005 $28.86 376373006 $28.86 376373007 $28.86
376373008 $28.86 376373009 $28.86 376373010 $28.86
376373011 $28.86 376374001 $28.86 376374002 $28.86
376374003 $28.86 376374004 $28.86 376375001 $28.86
376375002 $28.86 376375003 $28.86 376375004 $28.86
376375005 $28.86 376375006 $28.86 376375007 $28.86
376375008 $28.86 376375009 $28.86 376375010 $28.86
376375011 $28.86 376375012 $28.86 376375013 $28.86
376381001 $28.86 376381002 $28.86 376381003 $28.86
376381004 $28.86 376381005 $28.86 376381006 $28.86
376381007 $28.86 376381008 $28.86 376381009 $28.86
376381010 $28.86 376381011 $28.86 376381012 $28.86
376381013 $28.86 376381014 $28.86 376381015 $28.86
376381016 $28.86 376381017 $28.86 376381018 $28.86
376381019 $28.86 376381020 $28.86 376381021 $28.86
376381022 $28.86 376381023 $28.86 376381024 $28.86
376381025 $28.86 376381026 $28.86 376381027 $28.86
376381028 $28.86 376381029 $28.86 376381030 $28.86
376382001 $28.86 376382002 $28.86 376382003 $28.86
376382004 $28.86 376382005 $28.86 376382006 $28.86
376382007 $28.86 376382008 $28.86 376382009 $28.86
376382010 $28.86 376382011 $28.86 376382012 $28.86
376382013 $28.86 376382014 $28.86 376382015 $28.86
376382016 $28.86 376382017 $28.86 376382018 $28.86
376382019 $28.86 376382020 $28.86 376382021 $28.86
376382022 $28.86 376382023 $28.86 376382024 $28.86
376383001 $28.86 376383002 $28.86 376383003 $28.86
376383004 $28.86 376383005 $28.86 376383006 $28.86
376383007 $28.86 376383008 $28.86 376383009 $28.86
376383010 $28.86 376383011 $28.86 376391001 $28.86
376391002 $28.86 376391003 $28.86 376391004 $28.86
376391005 $28.86 376391006 $28.86 376391007 $28.86

Page 14 of 25 ends

Engineer's Report 389
68-4645 - CSA 103 (Lighting)
Fiscal Year 2024-25
APN Levy APN Levy APN Levy
Assessment Roll
376391008 $28.86 376391009 $28.86 376391010 $28.86
376391011 $28.86 376391012 $28.86 376391013 $28.86
376391014 $28.86 376391015 $28.86 376391016 $28.86
376391017 $28.86 376391018 $28.86 376391019 $28.86
376391020 $28.86 376391021 $28.86 376391022 $28.86
376391023 $28.86 376391024 $28.86 376391025 $28.86
376391026 $28.86 376391027 $28.86 376391028 $28.86
376391029 $28.86 376391030 $28.86 376391031 $28.86
376391032 $28.86 376391033 $28.86 376391034 $28.86
376391035 $28.86 376391036 $28.86 376391037 $28.86
376391038 $28.86 376391039 $28.86 376391040 $28.86
376391041 $28.86 376391042 $28.86 376392001 $28.86
376392002 $28.86 376392003 $28.86 376392004 $28.86
376392005 $28.86 376392006 $28.86 376392007 $28.86
376392008 $28.86 376392009 $28.86 376392010 $28.86
376392011 $28.86 376392012 $28.86 376392013 $28.86
376392014 $28.86 376392015 $28.86 376392016 $28.86
376392017 $28.86 376392018 $28.86 376392019 $28.86
376392020 $28.86 376392021 $28.86 376392022 $28.86
376392023 $28.86 376392024 $28.86 376392025 $28.86
376392026 $28.86 376392027 $28.86 376392028 $28.86
376392029 $28.86 376392030 $28.86 376401001 $28.86
376401002 $28.86 376401003 $28.86 376401004 $28.86
376401005 $28.86 376401006 $28.86 376401007 $28.86
376401008 $28.86 376401009 $28.86 376401010 $28.86
376401011 $28.86 376401012 $28.86 376401013 $28.86
376401014 $28.86 376401015 $28.86 376401016 $28.86
376401017 $28.86 376401018 $28.86 376401019 $28.86
376401020 $28.86 376401021 $28.86 376401022 $28.86
376401023 $28.86 376401024 $28.86 376401025 $28.86
376401026 $28.86 376401027 $28.86 376401028 $28.86
376401029 $28.86 376401030 $28.86 376401031 $28.86
376401032 $28.86 376401033 $28.86 376401034 $28.86
376401035 $28.86 376401036 $28.86 376401037 $28.86
376401038 $28.86 376401039 $28.86 376401040 $28.86
376401041 $28.86 376401042 $28.86 376401043 $28.86
376401044 $28.86 376401045 $28.86 376402001 $28.86
376402002 $28.86 376402003 $28.86 376402004 $28.86
376402005 $28.86 376402006 $28.86 376402007 $28.86
376402008 $28.86 376402009 $28.86 376402010 $28.86
376402011 $28.86 376402012 $28.86 376402013 $28.86
376402014 $28.86 376402015 $28.86 376402016 $28.86
376402017 $28.86 376402018 $28.86 376402019 $28.86
376402020 $28.86 376402021 $28.86 376402022 $28.86
376402023 $28.86 376402024 $28.86 376402025 $28.86
376403001 $28.86 376403002 $28.86 376403003 $28.86

Page 15 of 25 ends

Engineer's Report 390
68-4645 - CSA 103 (Lighting)
Fiscal Year 2024-25
APN Levy APN Levy APN Levy
Assessment Roll
376403004 $28.86 376403005 $28.86 376403006 $28.86
376403007 $28.86 376403008 $28.86 376403009 $28.86
376403010 $28.86 376403011 $28.86 376403012 $28.86
376403013 $28.86 376403014 $28.86 376403015 $28.86
376403016 $28.86 376403017 $28.86 376403018 $28.86
376403019 $28.86 376403020 $28.86 376403021 $28.86
376403022 $28.86 376403023 $28.86 376403024 $28.86
376403025 $28.86 376403026 $28.86 376420001 $66.14
376420002 $66.14 376420003 $66.14 376420004 $66.14
376420005 $66.14 376420006 $66.14 376420007 $66.14
376420008 $66.14 376420009 $66.14 376420010 $66.14
376420011 $66.14 376420012 $66.14 376420013 $66.14
376420014 $66.14 376420015 $66.14 376420016 $66.14
376420017 $66.14 376420018 $66.14 376420019 $66.14
376420020 $66.14 376420021 $66.14 376420022 $66.14
376420023 $66.14 376420024 $66.14 376430001 $67.44
376430002 $67.44 376430003 $67.44 376430004 $67.44
376430005 $67.44 376430006 $67.44 376430007 $67.44
376430008 $67.44 376430009 $67.44 376430010 $67.44
376430011 $67.44 376430012 $67.44 376430013 $67.44
376430014 $67.44 376430015 $67.44 376430016 $67.44
376430017 $67.44 376430018 $67.44 376430019 $67.44
376430020 $67.44 376430021 $67.44 376430022 $67.44
376430023 $67.44 376430024 $67.44 376430025 $67.44
376430026 $67.44 376430027 $67.44 376430028 $67.44
376430029 $67.44 376430030 $67.44 376430031 $67.44
376430032 $67.44 376430033 $67.44 376430034 $67.44
376431001 $67.44 376431002 $67.44 376431003 $67.44
376431004 $67.44 376431005 $67.44 376431006 $67.44
376431007 $67.44 376431008 $67.44 376431009 $67.44
376431010 $67.44 376431011 $67.44 376431012 $67.44
376431013 $67.44 376431014 $67.44 376431015 $67.44
376431016 $67.44 376431017 $67.44 376431018 $67.44
376431019 $67.44 376431020 $67.44 376431021 $67.44
376431022 $67.44 376431023 $67.44 376431024 $67.44
376431025 $67.44 376431026 $67.44 376431027 $67.44
376431028 $67.44 376431029 $67.44 376431030 $67.44
376431031 $67.44 376431032 $67.44 376431033 $67.44
376431034 $67.44 376431035 $67.44 376431036 $67.44
376431037 $67.44 376431038 $67.44 376431039 $67.44
376431040 $67.44 376431041 $67.44 376431042 $67.44
376431043 $67.44 376431044 $67.44 376440001 $67.44
376440002 $67.44 376440003 $67.44 376440004 $67.44
376440005 $67.44 376440006 $67.44 376440007 $67.44
376440008 $67.44 376440009 $67.44 376440010 $67.44
376440011 $67.44 376440012 $67.44 376440013 $67.44

Page 16 of 25 ends

Engineer's Report 391
68-4645 - CSA 103 (Lighting)
Fiscal Year 2024-25
APN Levy APN Levy APN Levy
Assessment Roll
376440014 $67.44 376440015 $67.44 376440016 $67.44
376440017 $67.44 376440018 $67.44 376440019 $67.44
376440020 $67.44 376440021 $67.44 376440022 $67.44
376440023 $67.44 376440024 $67.44 376440025 $67.44
376440026 $67.44 376440027 $67.44 376440028 $67.44
376440029 $67.44 376440030 $67.44 376440031 $67.44
376440032 $67.44 376440033 $67.44 376440034 $67.44
376440035 $67.44 376440036 $67.44 376440037 $67.44
376440038 $67.44 376440039 $67.44 376440040 $67.44
376440041 $67.44 376440042 $67.44 376440043 $67.44
376440044 $67.44 376440045 $67.44 376440046 $67.44
376440047 $67.44 376440048 $67.44 376440049 $67.44
376440050 $67.44 376440051 $67.44 376440052 $67.44
376440053 $67.44 376440054 $67.44 376440055 $67.44
376441001 $67.44 376441002 $67.44 376441003 $67.44
376441004 $67.44 376441005 $67.44 376441006 $67.44
376450001 $66.14 376450002 $66.14 376450003 $66.14
376450004 $66.14 376450005 $66.14 376450006 $66.14
376450007 $66.14 376450008 $66.14 376450009 $66.14
376450010 $66.14 376450011 $66.14 376450012 $66.14
376450013 $66.14 376450014 $66.14 376450015 $66.14
376450016 $66.14 376450017 $66.14 376450018 $66.14
376450019 $66.14 376450020 $66.14 376450021 $66.14
376450022 $66.14 376450023 $66.14 376450024 $66.14
376450025 $66.14 376450026 $66.14 376450027 $66.14
376450028 $66.14 376450029 $66.14 376450030 $66.14
376450031 $66.14 376450032 $66.14 376450033 $66.14
376450034 $66.14 376450035 $66.14 376450036 $66.14
376450037 $66.14 376450038 $66.14 376451001 $66.14
376451002 $66.14 376451003 $66.14 376451004 $66.14
376451005 $66.14 376451006 $66.14 376451007 $66.14
376451008 $66.14 376451009 $66.14 376451010 $66.14
376452001 $66.14 376452002 $66.14 376452003 $66.14
376452004 $66.14 376452005 $66.14 376452006 $66.14
376452007 $66.14 376452008 $66.14 376452009 $66.14
376452010 $66.14 376452011 $66.14 376452012 $66.14
376452013 $66.14 376452014 $66.14 376452015 $66.14
376460001 $68.78 376460002 $68.78 376460003 $68.78
376460004 $68.78 376460005 $68.78 376460006 $68.78
376460007 $68.78 376460008 $68.78 376460009 $68.78
376460010 $68.78 376460011 $68.78 376460012 $68.78
376461001 $68.78 376462001 $68.78 376462002 $68.78
376462003 $68.78 376462004 $68.78 376462005 $68.78
376462006 $68.78 376462007 $68.78 376462008 $68.78
376462009 $68.78 376462010 $68.78 376462011 $68.78
376462012 $68.78 376462013 $68.78 376462014 $68.78

Page 17 of 25 ends

Engineer's Report 392
68-4645 - CSA 103 (Lighting)
Fiscal Year 2024-25
APN Levy APN Levy APN Levy
Assessment Roll
376462015 $68.78 376462016 $68.78 376462017 $68.78
376462018 $68.78 376462019 $68.78 376462020 $68.78
376462021 $68.78 376462022 $68.78 376462023 $68.78
376462024 $68.78 376462025 $68.78 376462026 $68.78
376462027 $68.78 376462028 $68.78 376462029 $68.78
376462030 $68.78 376462031 $68.78 376462032 $68.78
376462033 $68.78 376462034 $68.78 376470001 $68.78
376470002 $68.78 376470003 $68.78 376470004 $68.78
376470005 $68.78 376470006 $68.78 376470007 $68.78
376470008 $68.78 376470009 $68.78 376471001 $68.78
376471002 $68.78 376471003 $68.78 376471004 $68.78
376471005 $68.78 376471006 $68.78 376471007 $68.78
376471008 $68.78 376480001 $68.78 376480002 $68.78
376480003 $68.78 376480004 $68.78 376480005 $68.78
376480006 $68.78 376480007 $68.78 376480008 $68.78
376480009 $68.78 376480010 $68.78 376481001 $68.78
376481002 $68.78 376481003 $68.78 376481004 $68.78
376481005 $68.78 376481006 $68.78 376481007 $68.78
376481008 $68.78 376481009 $68.78 376481010 $68.78
376481011 $68.78 376481012 $68.78 376481013 $68.78
376481014 $68.78 376482001 $68.78 376482002 $68.78
376482003 $68.78 376482004 $68.78 376482005 $68.78
376482006 $68.78 376482007 $68.78 376482008 $68.78
376482009 $68.78 376482010 $68.78 376482011 $68.78
376483001 $68.78 376483002 $68.78 376483003 $68.78
376483004 $68.78 376483005 $68.78 376483006 $68.78
376483007 $68.78 376483008 $68.78 376483009 $68.78
376490001 $68.78 376490002 $68.78 376490003 $68.78
376490004 $68.78 376490005 $68.78 376490006 $68.78
376490007 $68.78 376491001 $68.78 376491002 $68.78
376491003 $68.78 376491004 $68.78 376491005 $68.78
376491006 $68.78 376491007 $68.78 376491008 $68.78
376491009 $68.78 376491010 $68.78 376491011 $68.78
376491012 $68.78 376491013 $68.78 376491014 $68.78
376491015 $68.78 376491016 $68.78 376491017 $68.78
376491018 $68.78 376491019 $68.78 376491020 $68.78
376491021 $68.78 376491022 $68.78 376491023 $68.78
376491024 $68.78 376491025 $68.78 376491026 $68.78
376492001 $68.78 376492002 $68.78 376492003 $68.78
376492004 $68.78 376492005 $68.78 376492006 $68.78
376492007 $68.78 376492008 $68.78 376492009 $68.78
376492010 $68.78 376492011 $68.78 376492012 $68.78
376492013 $68.78 376492014 $68.78 376492015 $68.78
376492016 $68.78 376492017 $68.78 376492018 $68.78
376492019 $68.78 376492020 $68.78 376492021 $68.78
376492022 $68.78 376492023 $68.78 376492024 $68.78

Page 18 of 25 ends

Engineer's Report 393
68-4645 - CSA 103 (Lighting)
Fiscal Year 2024-25
APN Levy APN Levy APN Levy
Assessment Roll
376492025 $68.78 376492026 $68.78 376492027 $68.78
376492028 $68.78 376492029 $68.78 376492030 $68.78
376492031 $68.78 376492032 $68.78 376492033 $68.78
376492034 $68.78 376492035 $68.78 376492036 $68.78
376492037 $68.78 376492038 $68.78 376492039 $68.78
376500001 $68.78 376500002 $68.78 376500003 $68.78
376500004 $68.78 376500005 $68.78 376500006 $68.78
376500007 $68.78 376500008 $68.78 376500009 $68.78
376500010 $68.78 376501001 $68.78 376501002 $68.78
376501003 $68.78 376501004 $68.78 376501005 $68.78
376501006 $68.78 376501007 $68.78 376501008 $68.78
376501009 $68.78 376501010 $68.78 376501011 $68.78
376501012 $68.78 376501013 $68.78 376501014 $68.78
376501015 $68.78 376501016 $68.78 376501017 $68.78
376501018 $68.78 376501019 $68.78 376501020 $68.78
376501021 $68.78 376501022 $68.78 376501023 $68.78
376501024 $68.78 376501025 $68.78 376501026 $68.78
376501027 $68.78 376501028 $68.78 376501029 $68.78
380021001 $28.86 380021002 $28.86 380021003 $28.86
380021004 $28.86 380021005 $28.86 380021006 $28.86
380021007 $28.86 380021008 $28.86 380021009 $28.86
380021010 $28.86 380021011 $28.86 380021012 $28.86
380021013 $28.86 380021014 $28.86 380021015 $28.86
380021016 $28.86 380021018 $28.86 380021019 $28.86
380021020 $28.86 380021021 $28.86 380021022 $28.86
380021023 $28.86 380021024 $28.86 380021025 $28.86
380021026 $28.86 380021027 $28.86 380021028 $28.86
380021029 $28.86 380021030 $28.86 380021031 $28.86
380021032 $28.86 380021033 $28.86 380021034 $28.86
380022001 $28.86 380022002 $28.86 380022003 $28.86
380022004 $28.86 380022005 $28.86 380022006 $28.86
380022007 $28.86 380022008 $28.86 380022009 $28.86
380022010 $28.86 380022011 $28.86 380022012 $28.86
380022013 $28.86 380022014 $28.86 380022015 $28.86
380022016 $28.86 380022017 $28.86 380023001 $28.86
380023002 $28.86 380023003 $28.86 380023004 $28.86
380023005 $28.86 380023006 $28.86 380023007 $28.86
380023008 $28.86 380023009 $28.86 380023010 $28.86
380023011 $28.86 380023012 $28.86 380023013 $28.86
380023014 $28.86 380023015 $28.86 380023016 $28.86
380023017 $28.86 380023018 $28.86 380023019 $28.86
380023020 $28.86 380023021 $28.86 380023022 $28.86
380031001 $28.86 380031002 $28.86 380031003 $28.86
380031004 $28.86 380031005 $28.86 380031006 $28.86
380031007 $28.86 380031008 $28.86 380031009 $28.86
380031010 $28.86 380031011 $28.86 380031012 $28.86

Page 19 of 25 ends

Engineer's Report 394
68-4645 - CSA 103 (Lighting)
Fiscal Year 2024-25
APN Levy APN Levy APN Levy
Assessment Roll
380031013 $28.86 380031014 $28.86 380031015 $28.86
380031016 $28.86 380031017 $28.86 380031018 $28.86
380031019 $28.86 380031020 $28.86 380031021 $28.86
380031022 $28.86 380031023 $28.86 380031024 $28.86
380031025 $28.86 380032001 $28.86 380032002 $28.86
380032003 $28.86 380032004 $28.86 380032005 $28.86
380032006 $28.86 380032007 $28.86 380032008 $28.86
380032009 $28.86 380032010 $28.86 380032011 $28.86
380032012 $28.86 380032013 $28.86 380032014 $28.86
380032015 $28.86 380032016 $28.86 380032017 $28.86
380032018 $28.86 380032019 $28.86 380032020 $28.86
380032021 $28.86 380032022 $28.86 380032023 $28.86
380032024 $28.86 380032025 $28.86 380032026 $28.86
380032027 $28.86 380032028 $28.86 380032029 $28.86
380032030 $28.86 380032031 $28.86 380032032 $28.86
380032033 $28.86 380032034 $28.86 380090016 $67.44
380090017 $67.44 380090018 $67.44 380090019 $67.44
380090020 $67.44 380090021 $67.44 380090022 $67.44
380090023 $67.44 380090024 $67.44 380090025 $67.44
380090026 $67.44 380090027 $67.44 380090028 $67.44
380090029 $67.44 380090030 $67.44 380090031 $67.44
380090032 $67.44 380090033 $67.44 380090034 $67.44
380090035 $67.44 380090036 $67.44 380090037 $67.44
380090038 $67.44 380090039 $67.44 380090040 $67.44
380090041 $67.44 380091001 $67.44 380091002 $67.44
380091003 $67.44 380091004 $67.44 380091005 $67.44
380091006 $67.44 380091007 $67.44 380092001 $67.44
380092002 $67.44 380092003 $67.44 380092004 $67.44
380092005 $67.44 380092006 $67.44 380092007 $67.44
380092008 $67.44 380092009 $67.44 380092010 $67.44
380092011 $67.44 380092012 $67.44 380092013 $67.44
380092014 $67.44 380092015 $67.44 380092016 $67.44
380092017 $67.44 380092018 $67.44 380092019 $67.44
380092020 $67.44 380092021 $67.44 380092022 $67.44
380092023 $67.44 380092024 $67.44 380092025 $67.44
380092026 $67.44 380210006 $28.86 380210014 $28.86
380250016 $28.86 380250018 $1,571.24 380280018 $46.88
380311001 $41.16 380311002 $41.16 380311003 $41.16
380311004 $41.16 380311005 $41.16 380311006 $41.16
380311007 $41.16 380311008 $41.16 380311009 $41.16
380311010 $41.16 380311011 $41.16 380311012 $41.16
380311013 $41.16 380311014 $41.16 380311015 $41.16
380311016 $41.16 380311017 $41.16 380311018 $41.16
380311019 $41.16 380311020 $41.16 380311021 $41.16
380311022 $41.16 380311023 $41.16 380311024 $41.16
380311025 $41.16 380312001 $41.16 380312002 $41.16

Page 20 of 25 ends

Engineer's Report 395
68-4645 - CSA 103 (Lighting)
Fiscal Year 2024-25
APN Levy APN Levy APN Levy
Assessment Roll
380312003 $41.16 380312004 $41.16 380312005 $41.16
380312006 $41.16 380312007 $41.16 380312008 $41.16
380312009 $41.16 380312010 $41.16 380312011 $41.16
380312012 $41.16 380312013 $41.16 380312014 $41.16
380312015 $41.16 380312016 $41.16 380312017 $41.16
380312018 $41.16 380312019 $41.16 380312020 $41.16
380312021 $41.16 380312022 $41.16 380312023 $41.16
380312024 $41.16 380312025 $41.16 380312026 $41.16
380312027 $41.16 380312028 $41.16 380312029 $41.16
380312030 $41.16 380312031 $41.16 380312032 $41.16
380312033 $41.16 380312034 $41.16 380312035 $41.16
380312036 $41.16 380312037 $41.16 380312038 $41.16
380313001 $41.16 380313002 $41.16 380313003 $41.16
380321001 $41.16 380321002 $41.16 380321003 $41.16
380321004 $41.16 380321005 $41.16 380321006 $41.16
380321007 $41.16 380321008 $41.16 380321009 $41.16
380321010 $41.16 380321011 $41.16 380322001 $41.16
380322002 $41.16 380322003 $41.16 380322004 $41.16
380322005 $41.16 380322006 $41.16 380322007 $41.16
380322008 $41.16 380322009 $41.16 380322010 $41.16
380322011 $41.16 380322012 $41.16 380322013 $41.16
380322014 $41.16 380322015 $41.16 380322016 $41.16
380322017 $41.16 380322018 $41.16 380322019 $41.16
380322020 $41.16 380322021 $41.16 380322022 $41.16
380322023 $41.16 380322024 $41.16 380322025 $41.16
380322026 $41.16 380322027 $41.16 380322028 $41.16
380322029 $41.16 380322030 $41.16 380322031 $41.16
380322032 $41.16 380322033 $41.16 380322034 $41.16
380322035 $41.16 380322036 $41.16 380322037 $41.16
380322038 $41.16 380322039 $41.16 380322040 $41.16
380322041 $41.16 380322042 $41.16 380322043 $41.16
380322044 $41.16 380322045 $41.16 380322046 $41.16
380322047 $41.16 380322048 $41.16 380322049 $41.16
380322050 $41.16 380322051 $41.16 380322052 $41.16
380322053 $41.16 380322054 $41.16 380322055 $41.16
380322056 $41.16 380322057 $41.16 380322058 $41.16
380322059 $41.16 380330001 $51.30 380330002 $51.30
380330003 $51.30 380330004 $51.30 380330005 $51.30
380330006 $51.30 380330007 $51.30 380330008 $51.30
380330009 $51.30 380330010 $51.30 380330011 $51.30
380330012 $51.30 380330013 $51.30 380330014 $51.30
380330015 $51.30 380330016 $51.30 380330017 $51.30
380330018 $51.30 380330019 $51.30 380330020 $51.30
380330021 $51.30 380330022 $51.30 380330023 $51.30
380330024 $51.30 380330025 $51.30 380330026 $51.30
380330027 $51.30 380330028 $51.30 380330029 $51.30

Page 21 of 25 ends

Engineer's Report 396
68-4645 - CSA 103 (Lighting)
Fiscal Year 2024-25
APN Levy APN Levy APN Levy
Assessment Roll
380330030 $51.30 380330031 $51.30 380330032 $51.30
380330033 $51.30 380330034 $51.30 380330035 $51.30
380330036 $51.30 380330037 $51.30 380330038 $51.30
380330039 $51.30 380330040 $51.30 380330041 $51.30
380330042 $51.30 380330043 $51.30 380330044 $51.30
380330045 $51.30 380330046 $51.30 380330047 $51.30
380330048 $51.30 380331001 $51.30 380331002 $51.30
380331003 $51.30 380331004 $51.30 380331005 $51.30
380331006 $51.30 380331007 $51.30 380331008 $51.30
380331009 $51.30 380331010 $51.30 380331011 $51.30
380331012 $51.30 380331013 $51.30 380331014 $51.30
380331015 $51.30 380331016 $51.30 380331017 $51.30
380331018 $51.30 380331019 $51.30 380331020 $51.30
380331021 $51.30 380331022 $51.30 380331023 $51.30
380331024 $51.30 380331025 $51.30 380331026 $51.30
380331027 $51.30 380331028 $51.30 380331029 $51.30
380331030 $51.30 380340001 $52.32 380340002 $52.32
380340003 $52.32 380340004 $52.32 380340005 $52.32
380340006 $52.32 380340007 $52.32 380340008 $52.32
380340009 $52.32 380340010 $52.32 380340011 $52.32
380340012 $52.32 380340013 $52.32 380340014 $52.32
380340015 $52.32 380340016 $52.32 380340017 $52.32
380340018 $52.32 380341001 $52.32 380341002 $52.32
380341003 $52.32 380341004 $52.32 380341005 $52.32
380341006 $52.32 380341007 $52.32 380341008 $52.32
380341009 $52.32 380341010 $52.32 380341011 $52.32
380341012 $52.32 380341013 $52.32 380341014 $52.32
380341015 $52.32 380341016 $52.32 380341017 $52.32
380341018 $52.32 380341019 $52.32 380341020 $52.32
380341021 $52.32 380341022 $52.32 380341023 $52.32
380341024 $52.32 380341025 $52.32 380341026 $52.32
380341027 $52.32 380341028 $52.32 380341029 $52.32
380341030 $52.32 380341031 $52.32 380341032 $52.32
380341033 $52.32 380341034 $52.32 380341035 $52.32
380341036 $52.32 380341037 $52.32 380341038 $52.32
380341039 $52.32 380341040 $52.32 380341041 $52.32
380341042 $52.32 380341043 $52.32 380341044 $52.32
380341045 $52.32 380341046 $52.32 380341047 $52.32
380341048 $52.32 380350001 $52.32 380350002 $52.32
380350003 $52.32 380350004 $52.32 380350005 $52.32
380350006 $52.32 380350007 $52.32 380350008 $52.32
380350009 $52.32 380350010 $52.32 380350011 $52.32
380350012 $52.32 380350013 $52.32 380350014 $52.32
380350015 $52.32 380350016 $52.32 380350017 $52.32
380350018 $52.32 380350019 $52.32 380350020 $52.32
380350021 $52.32 380350022 $52.32 380350023 $52.32

Page 22 of 25 ends

Engineer's Report 397
68-4645 - CSA 103 (Lighting)
Fiscal Year 2024-25
APN Levy APN Levy APN Levy
Assessment Roll
380350024 $52.32 380350025 $52.32 380350026 $52.32
380350027 $52.32 380350028 $52.32 380350029 $52.32
380350030 $52.32 380350031 $52.32 380350032 $52.32
380350033 $52.32 380350034 $52.32 380351001 $52.32
380351002 $52.32 380351003 $52.32 380351004 $52.32
380351005 $52.32 380351006 $52.32 380351007 $52.32
380351008 $52.32 380351009 $52.32 380351010 $52.32
380351011 $52.32 380351012 $52.32 380351013 $52.32
380351014 $52.32 380351015 $52.32 380351016 $52.32
380351017 $52.32 380351018 $52.32 380351019 $52.32
380360001 $52.32 380360002 $52.32 380360003 $52.32
380360004 $52.32 380360005 $52.32 380360006 $52.32
380360007 $52.32 380361001 $52.32 380361002 $52.32
380361003 $52.32 380361004 $52.32 380361005 $52.32
380361006 $52.32 380361007 $52.32 380361008 $52.32
380361009 $52.32 380361010 $52.32 380361011 $52.32
380361012 $52.32 380361013 $52.32 380361014 $52.32
380361015 $52.32 380361016 $52.32 380361017 $52.32
380361018 $52.32 380361019 $52.32 380361020 $52.32
380361021 $52.32 380361022 $52.32 380361023 $52.32
380361024 $52.32 380361025 $52.32 380361026 $52.32
380361027 $52.32 380361028 $52.32 380361029 $52.32
380361030 $52.32 380361031 $52.32 380361032 $52.32
380362001 $52.32 380362002 $52.32 380362003 $52.32
380362004 $52.32 380362005 $52.32 380362006 $52.32
380362007 $52.32 380362008 $52.32 380362009 $52.32
380362010 $52.32 380362011 $52.32 380362012 $52.32
380362013 $52.32 380362014 $52.32 380362015 $52.32
380362016 $52.32 380362017 $52.32 380362018 $52.32
380362019 $52.32 380362020 $52.32 380370001 $52.32
380370002 $52.32 380370003 $52.32 380370004 $52.32
380370005 $52.32 380370006 $52.32 380370007 $52.32
380370008 $52.32 380370009 $52.32 380370010 $52.32
380370011 $52.32 380370012 $52.32 380370014 $52.32
380370015 $52.32 380370016 $52.32 380370017 $52.32
380370018 $52.32 380370019 $52.32 380370020 $52.32
380370021 $52.32 380370022 $52.32 380370023 $52.32
380370024 $52.32 380370025 $52.32 380370026 $52.32
380370027 $52.32 380370028 $52.32 380370029 $52.32
380370030 $52.32 380370031 $52.32 380370032 $52.32
380370033 $52.32 380380001 $67.44 380380002 $67.44
380380003 $67.44 380380004 $67.44 380380005 $67.44
380380006 $67.44 380380007 $67.44 380380008 $67.44
380380009 $67.44 380380010 $67.44 380380011 $67.44
380380012 $67.44 380380013 $67.44 380380014 $67.44
380380015 $67.44 380380016 $67.44 380380017 $67.44

Page 23 of 25 ends

Engineer's Report 398
68-4645 - CSA 103 (Lighting)
Fiscal Year 2024-25
APN Levy APN Levy APN Levy
Assessment Roll
380380018 $67.44 380380019 $67.44 380380020 $67.44
380380021 $67.44 380380022 $67.44 380380024 $67.44
380380025 $67.44 380380026 $67.44 380380027 $67.44
380380028 $67.44 380380029 $67.44 380380030 $67.44
380380031 $67.44 380380032 $67.44 380380033 $67.44
380380034 $67.44 380380035 $67.44 380380036 $67.44
380380037 $67.44 380381001 $67.44 380381002 $67.44
380381003 $67.44 380381004 $67.44 380381005 $67.44
380381006 $67.44 380381007 $67.44 380381008 $67.44
380381009 $67.44 380381010 $67.44 380381011 $67.44
380381012 $67.44 380381013 $67.44 380381014 $67.44
380381015 $67.44 380381016 $67.44 380381017 $67.44
380381018 $67.44 380390001 $67.44 380390002 $67.44
380390003 $67.44 380390004 $67.44 380390005 $67.44
380390006 $67.44 380390007 $67.44 380390008 $67.44
380390009 $67.44 380390010 $67.44 380390011 $67.44
380390012 $67.44 380390013 $67.44 380390014 $67.44
380390015 $67.44 380390016 $67.44 380390017 $67.44
380390018 $67.44 380390019 $67.44 380390020 $67.44
380390021 $67.44 380390022 $67.44 380390023 $67.44
380390024 $67.44 380390026 $67.44 380390027 $67.44
380390028 $67.44 380390029 $67.44 380390030 $67.44
380390031 $67.44 380390032 $67.44 380390033 $67.44
380390034 $67.44 380390035 $67.44 380390036 $67.44
380390037 $67.44 380390038 $67.44 380390039 $67.44
380390041 $67.44 380391001 $67.44 380391002 $67.44
380391003 $67.44 380391004 $67.44 380391005 $67.44
380400003 $67.44 380400004 $67.44 380400005 $67.44
380400006 $67.44 380400007 $67.44 380400011 $67.44
380400015 $67.44 380400016 $67.44 380400017 $67.44
380400018 $67.44 380400019 $67.44 380400020 $67.44
380400021 $67.44 380400022 $67.44 380400026 $67.44
380400027 $67.44 380400028 $67.44 380400029 $67.44
380400030 $67.44 380400031 $67.44 380400032 $67.44
380400040 $67.44 380400041 $67.44 380401001 $67.44
380401002 $67.44 380401003 $67.44 380401004 $67.44
380401005 $67.44 380401006 $67.44 380401007 $67.44
380401008 $67.44 380401009 $67.44 380401010 $67.44
380401011 $67.44 380401012 $67.44 380401013 $67.44
380401014 $67.44 380401015 $67.44 380401016 $67.44
380401017 $67.44 380401018 $67.44 380401019 $67.44
380410001 $67.44 380410002 $67.44 380410003 $67.44
380410004 $67.44 380410005 $67.44 380410006 $67.44
380410007 $67.44 380410008 $67.44 380410009 $67.44
380410010 $67.44 380410011 $67.44 380410012 $67.44
380410013 $67.44 380410014 $67.44 380410015 $67.44

Page 24 of 25 ends

Engineer's Report 399
68-4645 - CSA 103 (Lighting)
Fiscal Year 2024-25
APN Levy APN Levy APN Levy
Assessment Roll
380410016 $67.44 380410017 $67.44 380410018 $67.44
380410019 $67.44 380411001 $67.44 380411002 $67.44
380411003 $67.44 380411004 $67.44 380411005 $67.44
380411006 $67.44 380411007 $67.44 380411008 $67.44
380411009 $67.44 380411010 $67.44 380411011 $67.44
380411012 $67.44 380411013 $67.44 380411014 $67.44
380411015 $67.44 380411016 $67.44 380411017 $67.44
380411018 $67.44 380411019 $67.44 380411020 $67.44
380411021 $67.44 380411022 $67.44 380411023 $67.44
380411024 $67.44 380411025 $67.44
Totals Parcels 3,341 Levy $157,066.40

Page 25 of 25 ends

Engineer's Report 400
68-4643 - CSA 142
Fiscal Year 2024-25
APN Levy APN Levy APN Levy
368093037 $74.76 368100067 $31.50 368100068 $31.50
368100069 $31.50 368100070 $31.50 368100071 $31.50
368100072 $31.50 368100073 $31.50 368100074 $31.50
368100075 $31.50 368100076 $31.50 368100077 $31.50
368100078 $31.50 368100079 $31.50 368100080 $31.50
368100081 $31.50 368100082 $31.50 368120009 $108.84
368130022 $108.84 368251012 $31.50 368251013 $31.50
368251014 $31.50 368251015 $31.50 368251016 $31.50
368251017 $31.50 368251018 $31.50 368251019 $31.50
368251020 $31.50 368251021 $31.50 368251022 $31.50
368252001 $31.50 368252002 $31.50 368252003 $31.50
368252004 $31.50 368252005 $31.50 368252006 $31.50
368252007 $31.50 368252008 $31.50 368252009 $31.50
368252010 $31.50 368252011 $31.50 368252012 $31.50
368252013 $31.50 368252014 $31.50 368252015 $31.50
368252016 $31.50 368252017 $31.50 368252018 $31.50
368252019 $31.50 368252020 $31.50 368252021 $31.50
368252022 $31.50 368252023 $31.50 368252024 $31.50
368252025 $31.50 368272016 $74.76 368272017 $74.76
368272018 $74.76 368272019 $74.76 368272020 $74.76
368272021 $74.76 368272022 $74.76 368272023 $74.76
368272024 $74.76 368272025 $74.76 368290001 $31.50
368290002 $31.50 368290003 $31.50 368290004 $31.50
368290005 $31.50 368290006 $31.50 368290007 $31.50
368290008 $31.50 368290009 $31.50 368290010 $31.50
368290011 $31.50 368290012 $31.50 368290013 $31.50
368290014 $31.50 368310001 $75.20 368310002 $75.20
368310003 $75.20 368310004 $75.20 368310005 $75.20
368310006 $75.20 368310007 $75.20 368310008 $75.20
368310009 $75.20 368310010 $75.20 368310011 $75.20
368310012 $75.20 368310013 $75.20 368310014 $75.20
368310015 $75.20 368310016 $75.20 368310017 $75.20
368310018 $75.20 368310019 $75.20 368310020 $75.20
368310021 $75.20 368310022 $75.20 368310023 $75.20
368310024 $75.20 368310025 $75.20 368310026 $75.20
368310027 $75.20 368311001 $75.20 368311002 $75.20
368311003 $75.20 368311004 $75.20 368311005 $75.20
368311006 $75.20 368311007 $75.20 368311008 $75.20
368311009 $75.20 368311010 $75.20 368311011 $75.20
368311012 $75.20 370441001 $31.50 370441002 $31.50
370441003 $31.50 370441004 $31.50 370441005 $31.50
370442001 $31.50 370442002 $31.50 370442003 $31.50
370442004 $31.50 370442005 $31.50 370442006 $31.50
370442007 $31.50 370442008 $31.50 370442009 $31.50
370442010 $31.50 370442011 $31.50 370442012 $31.50
370442013 $31.50 370442014 $31.50 370442015 $31.50
Assessment Roll

Page 1 of 4 ends

Engineer's Report 401
68-4643 - CSA 142
Fiscal Year 2024-25
APN Levy APN Levy APN Levy
Assessment Roll
370442016 $31.50 370442017 $31.50 370442018 $31.50
370442019 $31.50 370442020 $31.50 370442021 $31.50
370442022 $31.50 370442023 $31.50 370442024 $31.50
370442025 $31.50 370442026 $31.50 370442027 $31.50
370442028 $31.50 370442029 $31.50 370442030 $31.50
370442031 $31.50 370442032 $31.50 370442033 $31.50
370442034 $31.50 370442035 $31.50 370442036 $31.50
370442037 $31.50 370443001 $31.50 370443002 $31.50
370443003 $31.50 370443004 $31.50 370443005 $31.50
370443006 $31.50 370443007 $31.50 370443008 $31.50
370443009 $31.50 370443010 $31.50 370443011 $31.50
370443012 $31.50 370443013 $31.50 370443014 $31.50
370443015 $31.50 370443016 $31.50 370443017 $31.50
370451001 $31.50 370451002 $31.50 370451003 $31.50
370451004 $31.50 370451005 $31.50 370451006 $31.50
370452001 $31.50 370452002 $31.50 370452003 $31.50
370452004 $31.50 370452005 $31.50 370452006 $31.50
370452007 $31.50 370452008 $31.50 370452009 $31.50
370452010 $31.50 370452011 $31.50 370452012 $31.50
370452013 $31.50 370452014 $31.50 370452015 $31.50
370491001 $31.50 370491002 $31.50 370491003 $31.50
370491004 $31.50 370491005 $31.50 370491006 $31.50
370491007 $31.50 370491008 $31.50 370491009 $31.50
370491010 $31.50 370491011 $31.50 370491012 $31.50
370491013 $31.50 370491014 $31.50 370491015 $31.50
370491016 $31.50 370491017 $31.50 370491018 $31.50
370491019 $31.50 370491020 $31.50 370491021 $31.50
370491022 $31.50 370491023 $31.50 370491024 $31.50
370491025 $31.50 370491026 $31.50 370491027 $31.50
370491028 $31.50 370492001 $31.50 370492002 $31.50
370492003 $31.50 370492004 $31.50 370492005 $31.50
370492006 $31.50 370492007 $31.50 370492008 $31.50
370493001 $31.50 370493002 $31.50 370493003 $31.50
370493004 $31.50 370493005 $31.50 370493006 $31.50
370493007 $31.50 370493008 $31.50 370493009 $31.50
370493010 $31.50 370493011 $31.50 370493012 $31.50
370493013 $31.50 370493014 $31.50 370493015 $31.50
370493016 $31.50 370493017 $31.50 370493018 $31.50
370493019 $31.50 370493020 $31.50 370493021 $31.50
370493022 $31.50 370493023 $31.50 370493024 $31.50
370493025 $31.50 370493026 $31.50 370500001 $31.50
370500002 $31.50 370500003 $31.50 370500004 $31.50
370500005 $31.50 370500006 $31.50 370500007 $31.50
370500008 $31.50 370500009 $31.50 370500010 $31.50
370500011 $31.50 370500012 $31.50 370500013 $31.50
370500014 $31.50 370500015 $31.50 370500016 $31.50

Page 2 of 4 ends

Engineer's Report 402
68-4643 - CSA 142
Fiscal Year 2024-25
APN Levy APN Levy APN Levy
Assessment Roll
370500017 $31.50 376160020 $872.06 376160021 $872.06
380140006 $31.50 380140007 $31.50 382240006 $108.84
382240007 $108.84 382240008 $108.84 382240009 $108.84
382240010 $108.84 382240011 $108.84 382240012 $108.84
382240013 $108.84 382240014 $108.84 382240015 $108.84
382240016 $108.84 382240017 $108.84 382240018 $108.84
382240019 $108.84 382240020 $108.84 382240021 $108.84
382240022 $108.84 382240023 $108.84 382240024 $108.84
382240025 $108.84 382240026 $108.84 382240027 $108.84
382240028 $108.84 382240029 $108.84 382240030 $108.84
382240031 $108.84 382240032 $108.84 382240033 $108.84
382241001 $108.84 382241002 $108.84 382241003 $108.84
382241004 $108.84 382241005 $108.84 382241006 $108.84
382241007 $108.84 382241008 $108.84 382241009 $108.84
382241010 $108.84 382241012 $108.84 382242001 $108.84
382242002 $108.84 382242003 $108.84 382242004 $108.84
382242005 $108.84 382242006 $108.84 382242007 $108.84
382242008 $108.84 382242009 $108.84 382242010 $108.84
382242011 $108.84 382242012 $108.84 382242013 $108.84
382242014 $108.84 382242015 $108.84 382242016 $108.84
382242017 $108.84 382242018 $108.84 382250003 $108.84
382250004 $108.84 382250005 $108.84 382250006 $108.84
382250007 $108.84 382250008 $108.84 382250009 $108.84
382250010 $108.84 382250011 $108.84 382250012 $108.84
382250013 $108.84 382250014 $108.84 382250015 $108.84
382250016 $108.84 382250017 $108.84 382250018 $108.84
382250019 $108.84 382250021 $108.84 382250022 $108.84
382250023 $108.84 382250024 $108.84 382250025 $108.84
382250026 $108.84 382250027 $108.84 382250028 $108.84
382250029 $108.84 382251001 $108.84 382251002 $108.84
382251003 $108.84 382251004 $108.84 382251005 $108.84
382251006 $108.84 382251007 $108.84 382251008 $108.84
382251009 $108.84 382251010 $108.84 382251011 $108.84
382251012 $108.84 382251013 $108.84 382251014 $108.84
382251015 $108.84 382251016 $108.84 382251017 $108.84
382251018 $108.84 382251019 $108.84 382251020 $108.84
382251021 $108.84 382251022 $108.84 382251023 $108.84
382251024 $108.84 382260005 $108.84 382260006 $108.84
382260007 $108.84 382260008 $108.84 382260009 $108.84
382260010 $108.84 382260011 $108.84 382260012 $108.84
382260013 $108.84 382260014 $108.84 382260015 $108.84
382260016 $108.84 382260017 $108.84 382260018 $108.84
382260019 $108.84 382260020 $108.84 382260021 $108.84
382261001 $108.84 382261002 $108.84 382261003 $108.84
382261004 $108.84 382261005 $108.84 382261006 $108.84
382261007 $108.84 382261008 $108.84 382261009 $108.84

Page 3 of 4 ends

Engineer's Report 403
68-4643 - CSA 142
Fiscal Year 2024-25
APN Levy APN Levy APN Levy
Assessment Roll
382261010 $108.84 382261011 $108.84 382261012 $108.84
382261013 $108.84 382261014 $108.84 382261015 $108.84
382261016 $108.84 382261017 $108.84 382261018 $108.84
382261019 $108.84 382410001 $108.84 382410002 $108.84
382410003 $108.84 382410004 $108.84 382410005 $108.84
382411002 $108.84 382411003 $108.84 382411004 $108.84
382411005 $108.84 382411006 $108.84 382411007 $108.84
382411008 $108.84 382411009 $108.84 382411010 $108.84
382411011 $108.84 382411012 $108.84 382411013 $108.84
382411016 $108.84 382411017 $108.84 382411018 $108.84
382411019 $108.84 382411020 $108.84 382411021 $108.84
382411022 $108.84 382411023 $108.84 382411024 $108.84
382411025 $108.84 382420001 $108.84 382420002 $108.84
382420003 $108.84 382420004 $108.84 382420005 $108.84
382420006 $108.84 382420007 $108.84 382420008 $108.84
382420009 $108.84 382420010 $108.84 382420011 $108.84
382420012 $108.84 382420013 $108.84 382421001 $108.84
382421002 $108.84 382421003 $108.84 382421004 $108.84
382421005 $108.84 382421006 $108.84 382421007 $108.84
382421008 $108.84 382421009 $108.84 382421010 $108.84
382421011 $108.84 382421012 $108.84 382421013 $108.84
382421014 $108.84 382430001 $108.84 382430002 $108.84
382430003 $108.84 382430004 $108.84 382430005 $108.84
382430006 $108.84 382430007 $108.84 382430008 $108.84
382430009 $108.84 382430010 $108.84 382431003 $108.84
382431004 $108.84 382431005 $108.84 382431006 $108.84
382431007 $108.84 382431008 $108.84 382431009 $108.84
382431010 $108.84 382431011 $108.84 382431012 $108.84
382431013 $108.84 382431014 $108.84 382431016 $108.84
382431018 $108.84 382440001 $108.84 382440002 $108.84
382440003 $108.84 382440004 $108.84 382440005 $108.84
382440006 $108.84 382440007 $108.84 382440008 $108.84
382440009 $108.84 382440010 $108.84 382440011 $108.84
382440012 $108.84 382440013 $108.84 382440014 $108.84
Totals Parcels 516 Levy $38,444.86

Page 4 of 4 ends

Engineer's Report 404
Appendix B:

County Service Areas Map
405
Palomar St
Clinton Keith Rd
Baxter Rd
Palomar St
Mission Trl
Walnut St
Central St
Grand
Ave
BundyCanyon Rd Orange St
§¨¦215
§¨¦15
0 2,500 5,000 10,000 Feet

COUNTY SERVICE AREAS

CITY OF WILDOMAR
Ê
CSA 103 DRAINAGE CSA 103 LIGHTING CSA 142 CSA 22 CITY BOUNDARY 406
407

CITY OF WILDOMAR

CC - REGULAR MEETING

CONSENT CALENDAR
Agenda Staff Report # 1.14
Meeting Date: May 8, 2024
SUBJECT: Bundy Super Storage Project - Tri-Party Consultant Services Agreement (PA 20-0031)
SUBMITTED BY: Matthew Bassi, Community Development Director PREPARED BY: Matthew Bassi, Community Development Director ACTION:

1. Authorize the City Manager to execute a Tri-Party Consultant Services Agreement between the City of Wildomar, Herwood Building Supplies, a California Corporation and PlaceWorks, Inc. for the preparation of the required Mitigated Negative Declaration (MND) for the Bundy Super Storage Project; and

2. Authorize the City Manager to execute a Consultant Services Agreement/Contract between the City of Wildomar and PlaceWorks, Inc., Inc. for the preparation of a Mitigated Negative Declaration (MND) for the Bundy Super Storage Project.

BACKGROUND:

The Planning Department has received a revised CUP/Plot Plan package from Herwood Building Supplies (Bundy Super Storage) that requires preparation and adoption of a Mitigated Negative Declaration (MND) and Mitigation Monitoring and Reporting Program (MMRP).

Herwood is proposing an outdoor/covered RV/Boat storge and RV consignment sales use on an 8.73-acre site zoned as C-1/C-P located at 21562 Bundy Canyon Road (APN: 366-160-040 and 366-210-035, -036 & -037).

Specifically, the proposal is comprised of the following: 1) 420 covered (i.e., carports) spaces for RV’s, boats, trailers, camp trailers, and toy haulers; 2) a dedicated area on Bundy Canyon Road for 11 RV’s under a “Consignment Sales” proposal; 3) a new 983 square-foot sales building/office; 4) a refurbishment of a 2,930 square-foot house into a “on-site manager/care takers” building; and 5) a dedicated “RV Sanitary Dump Station” with a clarifier. The project will require the following applications for consideration by the Planning Commission. 1 ) CEQA/IS/MND: In accordance with Section 15070 of CEQA, the project requires preparation and adoption of a Mitigated Negative Declaration (MND) and a Mitigation Monitoring and Reporting Program (MMRP).
2 ) CUP/Plot Plan: In accordance with Section 17.72 (C-1/C-P) of the WMC, the establishment of an RV sales and RV storage uses require a Conditional Use Permit. Section

17.216 (Plot Plans) of the WMC requires approval of a Plot Plan to develop and build-out the proposed development of RV sales and RV storage uses, including on-site and off-site improvements.
408
DISCUSSION:

Based on review of the proposed development plans and operating description, the proposed expansion project will require preparation and processing of an Initial Study/Mitigated Negative Declaration (IS/MND) in accordance with Section 15070 of the California Environmental Quality Act (CEQA).

Once this determination was made, our CEQA consultant prepared a scope of work and budget to prepare the IS/MND. The scope and budget were sent to the Applicant for review and signature. The scope and budget for PlaceWorks, Inc. to prepare the MND document is a “not-to-exceed” amount of $80,339. With the City’s standard administrative charge of $10,362 and City Attorney charge of $15,000, the total cost to prepare the MND is $105,701. The total cost will be paid by the Applicant as described below.

In accordance with the provisions of the agreement and City policy, the Applicant is required to deposit 50% of the total MND cost ($52,850.50) within ten (10) business days of the effective date of the agreement (May 22, 2024) which will allow PlaceWorks to begin the MND and AB 52 process. The remaining 50% ($52,850.50) is due within thirty (30) business days after the effective date of he agreement (June 8, 2024). The estimated time frame to prepare and process the IS/MND and CUP/Plot Plan is approximately 6 months after the MND funds are deposited.

FISCAL IMPACT:

All costs associated with preparation of the IS/MND document is covered by the Applicant's MND fee payment as noted in the tri-party agreement. Thus, there is no fiscal impact to the City’s General Fund.

ATTACHMENTS:

Attach A - BCSS MND-Tri Party Agreement [5-8-24].pdf
409

ATTACHMENT A

IS/MND AGREEMENT FOR
BUNDY SUPER STORAGE PROJECT (PA 20-0031)
410

CEQA DOCUMENT PREPARATION

AND DEPOSIT CONTRACT
This CEQA Document Preparation and Deposit Contract (“Contract”) is made and entered into as of May 8, 2024, by and among the City of Wildomar, a California municipal corporation, (“City”), Herwood Building Supplies, a California Corporation (“Applicant”), and PlaceWorks, Inc. (“Consultant”) Hereafter, City, Applicant and Consultant may be collectively referred to as the “Parties.”

RECITALS
A. The California Environmental Quality Act (“CEQA”) [Public Resources Code § 21000 et seq.] makes lead agencies responsible for determining whether an environmental impact report (“EIR”), a negative declaration (“ND”), or a mitigated negative declaration (“MND”) is to be required for any project. CEQA also provides that any such EIR, ND, or MND be prepared directly by, or under contract to, the legal agency.

B. Applicant has applied to the City for one or more land use approvals for that project (“Project”) more particularly described in the “Project Description” attached hereto and incorporated herein by reference as Exhibit “A” for the properties described as: APN:
366-160-040; 366-210-035; 366-210-036; & 366-210-037.

C. City is the lead agency under CEQA for the Project. Based on its preliminary review and consultation with Applicant, City has determined that a Mitigated Negative Declaration (MND) and Mitigation Monitoring and Reporting Program (MMRP) (“CEQA Document”) is required for the Project to adequately assess its potentially significant impacts. Pursuant to Public Resources Code § 21080.1(a) City’s determination that this particular CEQA Document required for the Project is final and conclusive.

D. Consultant is a qualified environmental and/or land use planning firm. City, in consultation with Applicant, has selected Consultant to prepare the CEQA Document and any related studies, surveys, and reports as may be required to comply with CEQA.

Consultant has prepared a “Scope of Work” attached hereto and incorporated herein by reference as Exhibit “B”, outlining the breadth of analysis and the tasks to be performed to prepare the CEQA Document.

E. Applicant and Consultant acknowledge that as the lead agency, City is responsible for complying with CEQA and the State CEQA Guidelines (“CEQA Guidelines”) [14 Cal. Code Regs. § 15000 et seq], that the City is responsible for the adequacy of its environmental documents, that the City cannot rely on comments from other public agencies or private citizens as a substitute for work CEQA requires, and that this particular CEQA Document must reflect the independent judgment of the City.

Applicant and Consultant further acknowledge that as a result of these responsibilities, the CEQA Document is to be prepared and completed to reflect City’s independent judgment, to comply with CEQA and the CEQA Guidelines, and to comport with all applicable professional standards.
411
F. CEQA authorizes City, as the lead agency, to charge and collect a preparation fee from Applicant to recover the estimated costs incurred in preparing the CEQA Document and for procedures necessary to comply with CEQA regarding the Project. Applicant acknowledges that it is responsible for the payment of these costs as provided in this Contract.

G. City and Consultant acknowledge that CEQA and the CEQA Guidelines encourage the completion of the CEQA Document within certain time limits and that lead agencies should reduce delay and paperwork in the preparation of CEQA Documents.

H. Based on the foregoing Recitals, Applicant, City, and Consultant now desire to enter into this Contract for the preparation of the CEQA Document determined to be necessary for the Project.

OPERATIVE PROVISIONS
NOW, THEREFORE, in consideration of the above recitals and the mutual covenant hereafter set forth, the parties agree as follows:

Article 1.0 Applicants Obligations

1.1 CEQA Document Costs. Applicant shall pay all costs incurred for the preparation and completion of the CEQA Document.

1.2 Consultant Charges. Consultant’s estimated charge for services and reimbursable expenses for preparation and completion of the CEQA Document, pursuant to that Consultant Services Agreement between Consultant and City, a copy of which is attached hereto as Exhibit C are $80,339.

1.3 City Charges. City’s estimated administrative charge, including work by the City Attorney, for review and processing of the CEQA Document is $25,362.

1.4 Deposits. Applicant acknowledges that the Consultant estimated charges and the City estimated charges are estimates only and the actual costs may be higher.

Applicant agrees to pay all Consultant charges and City charges even if those charges exceed the cost estimates provided in this Contract. To ensure timely payment and performance, Applicant shall deposit the Consultant’s and City’s estimated charges (Total Estimated Cost) with the City as follows:

1.4.1 Initial Deposit. Within ten (10) business days after the Effective Date of this Contract (May 22, 2024) , Applicant shall submit a payment of $52,850.50 to the City, being an amount equal to one half (1/2) of the Total Estimated Cost. Within thirty (30) business days after the Effective Date of this Contract (June 8, 2024), Applicant shall submit a 2nd payment to the City of the remaining balance of the Total Estimated Cost, which is $52,850.50. The Applicant at their discretion may pay the full cost ($105,701.00) by the first payment deadline of May 22, 2024.
412

1.4.2 Subsequent Deposits. Applicant shall be responsible for making subsequent deposits with City if necessary. At such time as the Initial Deposit is reduced to either ten percent (10%) of its original amount or $5,000, whichever is greater, City shall invoice the Applicant for a subsequent deposit in an amount determined to be sufficient by the City to complete the next logical phase of work on the CEQA Document.

Applicant shall deposit the invoiced amount with City within ten (10) business days after receipt of such invoice.

1.4.3 Return of Excess Deposits. Any excess of the amount deposited over the actual cost incurred by City in connection with preparation of the CEQA Document shall be refunded by City to Applicant within 60 days from the date a Notice of Determination (NOD) in connection with the subject proposed Project is filed with the County Clerk.

1.4.4 No Obligation for City to Complete. Applicant understands and agrees that City shall have no obligation complete the CEQA Document, consider the CEQA Documents for approval, or to pay or incur any costs related thereto, in the event the that Applicant fails to deposit the funds required under Article 1.0 of this Contract. In no event shall City have any responsibility to incur or pay any cost for the preparation and completion of the CEQA Document, or any other activities associated with public review, comment, and consideration (such as preparing, posting, and filing notices, circulating copies of the CEQA Documents, or reviewing and recommending the CEQA Document for approval), except to the extent that Applicant has provided the deposits and funds to pay for such activities as provided under this Contract.

1.5 Communication. Applicant hereby agrees that its officers, employees, contractors, agencies or other representatives shall not communicate with, or discuss any matters relating to the CEQA Document with the Consultant engaged by City to prepare the CEQA Document without prior approval from the Community Development Director or his duly authorized representative. Applicant further agrees that all questions regarding scheduling, content, or distribution of the CEQA Document, or any related matters, shall be addressed to the City staff, not the Consultant. The purpose of this provision is to ensure that the CEQA Document prepared will be objective and prepared on behalf of the City, and not a document prepared for purposes of advocating approval of the private proposed project to which it relates.

1.6 Representations. Applicant understands and acknowledges that, although City shall use reasonable efforts to see that the CEQA Document is completed in compliance with the requirements of CEQA and the State CEQA Guidelines, City does not guarantee, warranty, or in any way represent that the CEQA Document will or would be found legally valid by a court of competent jurisdiction in the event of a legal challenge to the CEQA Document by any litigant, and no term of this Contract is intended to be, or shall be, construed to express or imply such guarantee, warranty, or representation.

Applicant further understands and acknowledges that neither City’s receipt of the amounts specified under this Contract from Applicant, nor any other term of this Contract, is intended to be, or shall be, construed to express or imply that City agrees or intends to assume or reimburse the cost of attorney’s fees, or any other cost, expense or obligation, 413
that would be incurred in undertaking, in whole or in part, the legal defense to any lawsuit or other legal action challenging the validity of the CEQA Document by any litigant.

1.7 Peer Review. Applicant agrees to pay all costs associated with peer review of any document prepared in connection with the CEQA Document if a valid public controversy arises with respect to the CEQA Document. Peer review shall be conducted by the Applicant hiring an environmental consulting firm approved by the City to critique the adequacy of the CEQA Document (or any technical document pertaining thereto) so that the appropriate approval body can make an informed decision with respect to the environmental effects of the Project. For purposes of this section, a valid public controversy shall mean any of the following:
(1) submission of other differing scientific opinions with respect to the CEQA Document;
(2) submission of credible evidence in opposition to evidence contained within the CEQA Document;
(3) submission of additional credible information which was omitted from the CEQA Document.

Article 2.0 Consultants Obligations

2.1 Preparation of CEQA Document. Consultant shall prepare the CEQA Document identified in Recital C of this Contract (i.e., Mitigated Negative Declaration), including the Final MND/Response to Comments document.

2.2 Attendance at Public Hearings. The Consultant shall attend all public hearings in connection with the subject proposed Project.

2.3 City Documents. The City shall maintain ownership, custody and control over all documents prepared by Consultant including, but not limited to, all CEQA Documents.

2.4 Meetings. Both Applicant and Consultant agree not to hold meetings concerning the subject proposed Project without the City present.

Article 3.0 City Obligations

3.1 Review Materials. City shall review and analyze all materials submitted in connection with the CEQA Documents as timely as practicable under the circumstances.

City shall timely notify and work with Consultant regarding changes or modifications to any CEQA Documents.

3.2 Coordinate Meetings of Parties. City shall use its best efforts to coordinate and arrange meetings between City, Consultant and Applicant from time to time as the need arises.
414

3.3 Submit to Approval Body. Upon the satisfactory completion of the CEQA Document and all other City application processing requirements, City shall submit the Project for a hearing to the appropriate approval body of the City.

Article 4.0 Indemnity

4.1 Indemnity. The Applicant shall indemnify, protect, defend, and hold harmless, the City, and/or any of its officials, officers, employees, agents, departments, agencies, and instrumentalities thereof, from any and all claims, demands, law suits, writs of mandamus, and other actions and proceedings (whether legal, equitable, declaratory, administrative or adjudicatory in nature), and alternative dispute resolutions procedures (including, but not limited to arbitrations, mediations, and other such procedures), (collectively “Actions”), brought against the City, and/or any of its officials, officers, employees, agents, departments, agencies, and instrumentalities thereof, that challenge, attack, or seek to modify, set aside, void, or annul any action of, or any permit or approval issued by, the City and/or any of its officials, officers, employees, agents, departments, agencies, and instrumentalities thereof (including actions approved by the voters of the City), for or concerning the project, whether such Actions are brought under the California Environmental Quality Act, the Planning and Zoning Law, the Subdivisions Map Act, Code of Civil Procedure Section 1085 or 1094.5, or any other state, federal, or local statute, law, ordinance, rule, regulation, or any decision of a court of competent jurisdiction. It is expressly agreed that the City shall have the right to approve, which approval will not be unreasonably withheld, the legal counsel providing the City’s defense, and that Applicant shall reimburse the City in the course of the defense. City shall promptly notify the Applicant of any Action brought and City shall cooperate with Applicant in the defense of the Action.

Article 5.0 General Provisions.

5.1 Attorney’s Fees. In the event any action is instituted to enforce the terms of this Contract, including any action to recover damages, to obtain injunctive relief, or to appeal any judgment or order of the court, the prevailing party in such action shall be entitled to entry of judgment for an amount equal to its reasonable attorneys’ fees, expert witness fees and costs, and costs of suit in addition to such other relief to which it may be entitled. The provisions of this subsection shall in no way limit the scope of either party’s obligations under this Contract.

5.2 Assignment. This Contract and any and all rights, duties and obligations set forth herein shall not be assigned or transferred by any party.

5.3 Amendments. This Contract may be amended only by a document in writing and signed by each of the parties to this Contract.

5.4 Entire Agreement. This Contract contains the entire agreement and understanding between the parties relating to the transaction contemplated hereby and all prior or contemporaneous agreements, understandings, representations and 415
416
417
EXHIBIT “A”
Project Description
(APN: 366-160-040; 366-210-035; 366-210-036; & 366-210-037) The Applicant is proposing an outdoor/open RV/boat storge and RV consignment sales use on an 8.73-acre site zoned as C-1/C-P. The proposal is comprised of the following:
1) 420 spaces for RV’s, boats, trailers, camp trailers, and toy haulers; 2) a dedicated area on Bundy Canyon Road for 11 RV’s under a “Consignment Sales” proposal; 3) a new 983 square-foot sales building/office; 4) a refurbishment of a 2,930 square-foot house into a “on-site manager/care takers” building; and 5) a dedicated “RV Sanitary Dump Station” with a clarifier. The project will require the following applications for consideration by the Planning Commission.
1) CEQA/IS/MND: In accordance with Section 15070 of CEQA, the project requires preparation and adoption of a Mitigated Negative Declaration (MND) and a Mitigation Monitoring and Reporting Program (MMRP).
2) CUP/Plot Plan: In accordance with Section 17.72 (C-1/C-P) of the WMC, the establishment of an RV sales and RV storage uses require a Conditional Use Permit.

Section 17.216 (Plot Plans) of the WMC requires approval of a Plot Plan to develop and build-out the proposed development of RV sales and RV storage uses, including on-site and off-site improvements.
418
EXHIBIT “B”
Tri-Party Contract for Consultant Services
PlaceWorks, Inc. Scope of Work
419
April 18, 2024
MatthewC. Bassi
Community Development Director
City of Wildomar
23873 Clinton Keith Road, Suite 201
Wildomar, CA 92595
Subject: MND Proposal for the Bundy Super Storage Project (PA 20-0031) Dear Mr. Bassi:

Thank you for this opportunity to provide our scope and cost to prepare environmental documentation for the proposed Bundy Super Storage Project consisting of Conditional Use Permit/Plot Plan and Parcel Merger. We have based this scope and cost on the following technical studies:
• Bundy Canyon RV and Boat Storage Air Quality and Greenhouse Gas Impact Study – RK Engineering Group, Inc., January 4, 2022
• MSHCP Consistency Analysis and Biological Resources Survey Report for the Bundy Canyon RV Storage Project – Vincent N. Scheidt, March 31, 2022
• Cultural Resources Survey Report for the Bundy Canyon RV Storage Project – Laguna Mountain Environmental, Inc., March 2022
• Update Geotechnical Recommendations – Construction Testing and Engineering, Inc., September 12, 2019
• Infiltration Evaluation Results – Construction Testing and Engineering, Inc., August 24, 2020 • Phase I Environmental Site Assessment – Construction Testing and Engineering, Inc., December 17, 2020
• Hydrology Study – IE Survey and Engineering, Inc, March 25, 2024 • Wildomar Project-Specific Water Quality Management Plan – IE Survey and Engineering, Inc., March 6, 2024
• Bundy Canyon RV and Boat Storage Project Trip Generation and Vehicle Miles Traveled (VMT) Analysis – RK Engineering Group, Inc., December 3, 2021 Our preliminary review of the studies that have been submitted suggests that they support preparation of an initial study followed by a mitigated negative declaration (IS/MND). However, if the technical studies do not result in less than significant impacts (with or without mitigation measures), then an Environmental Impact Report would be prepared. The IS/MND would be used to scope out issues in the Notice of Preparation for an Environmental Impact Report, if needed.

This scope and budget do not account for the preparation of an Environmental Impact Report; the scope and budget would be revised accordingly.
420
April 18, 2024 | Page 2
Project Understanding
The 8.73-acre project site is located at 21562 Bundy Canyon Road and made up of four (4) parcels (Assessor’s Parcel Numbers: 366-160-040; 366-210-035; 366-210-036; & 366-210-037).

The applicant is proposing a fully outdoor/open RV/boat storage use that will be zoned C-1/C-P as part of the Proposed General Plan. The proposed project would entail: 1) 420 spaces for RVs, boats, trailers, camp trailers, and toy haulers; 2) a dedicated area on Bundy Canyon Road for 11 RVs under “Consignment Sales” proposal; 3) a new 983 square-foot sales building/office; 4) a refurbishment of a 2,930-square- foot house into an “onsite manager/care taker’s” building; and 5) a dedicated “RV Sanitary Dump Station” with a clarifier. A Conditional Use Permit will be required for RV sales and RV storage pursuant to Section 17.72 of the Wildomar Municipal Code, and a Plot Plan will be required to accommodate the proposed project pursuant to Section

17.216 of the Wildomar Municipal Code. A parcel merger may be needed to merge the four parcels that make up the project site.

Scope for CEQA Compliance
TASK 1 – PROJECT INITIATION
Research and Investigation
PlaceWorks will obtain all project data and information to date from federal, state, and local agencies that may be affected by the project to acquire relevant environmental data, previous studies for the area and other available files, exhibits, maps, and reference documents. The PlaceWorksteam will evaluate the necessary information with respect to the proposed project and identify any data gaps.

PlaceWorks will contact the Tribes on file with the City for compliance with AB 52. The contact will be using letters prepared for the Director’s signature on City letterhead. Consultation, if required, is usually conducted by conference call therefore an in-person meeting is not scoped or budgeted.

TASK 2 – TECHNICAL STUDY PEER REVIEW
PlaceWorks will conduct a reviewof the technical reports prepared for the project. We willreview each study to determine whether it addresses the applicable CEQA checklist questions and ensure that conclusions are based on the appropriate level of analysis, findings are adequately substantiated, and mitigation is adequate and CEQA compliant. This level of review does not involve modeling to replicate results and assumes that we can rely on engineering review of the traffic analysis, storm drainage, and similar engineering-based reports. Review comments will be provided to the City and applicant, and our cost estimate is based on a maximum of one round of comments/review for the technical review comments. Additional fee may be requested if additional reviews are required. This scope assumes that the applicant’s team will remedy any deficiencies found in the technical studies.

Air Quality and Greenhouse Gas Emissions
Nicole Vermilion, Principal, Air Quality, GHG, & Noise Services, will conduct a review of the air 421
April 18, 2024 | Page 3
quality and GHG modeling and analysis. Nicole is up to date on the latest threshold methodology and case law for GHG emissions and has completed numerous GHG emissions analyses for CEQA projects. In addition, she is a member of the Association of Environmental Professional’s Climate Change Committee and actively involved in development of GHG emissions thresholds approaches for development projects, and most recently, participated in the development of a white paper on establishing GHG reduction targets and thresholds for post-2020 GHG emissions analyses. The review of the GHG analysis will confirm the appropriate use of accepted thresholds of significance considering the Center for Biological Diversity v. California Department of Fish and Wildlife (Newhall Ranch), and Golden Door Properties, LLC v. County of San Diego/Sierra Club, LLC v. County of San Diego (2018) 27 Cal.App.5th 892. rulings, review that the technical modeling assumptions for construction and operational activities were conducted in accordance with the South Coast AQMD methodology, include an internal consistency evaluation of the modeling assumptions with the project description and traffic report, and evaluate recommended measures to reduce significant impacts of the project (if needed). PlaceWorks will summarize the findings in a memorandum. This scope of work assumes no more than one round of peer review andcomment.

Biological Resources
ECORP will conduct a peer review of the Biological Resources Assessment and MSHCP Consistency Analysis document provided by the Client. It will be evaluated to determine if appropriate standard methods and applicable agency protocols were used to complete the studies. Requirements for additional studies or analyses will be determined and, if applicable, noted in the review but will not be conducted by ECORP under this scope of work. Conclusions, impacts, significance thresholds, recommendations, and mitigation measures will be reviewed for technical requirements and content, and a determination will be made as to whether they are in conformance with all the California Environmental Quality Act (CEQA) and Multiple Species Habitat Conservation Plan (MSHCP) guidelines. Any identified mitigation measures recommended to avoid potential impacts or reduce them to a less than significant level will also be reviewed. A summary of the findings will be provided to the Client in a brief letter memorandum. ECORP will provide one electronic copy (PDF) of the draft memorandum delivered by email. After incorporating one round of complete and compiled comments, a final version of the memo will be submitted electronically in PDF form.

Geology and Soils
PlaceWorks will perform an independent review of the Update Geotechnical Recommendations and the Infiltration Evaluation Report. Dina El Chammas Gass will review the adequacy of the reports for CEQA purposes and produce a memorandum for each one that discloses any errors, discrepancies, or areas of study that need additional analysis, clarification, or modification.

Hazards and Hazardous Materials
PlaceWorks will perform an independent review of the Phase I Environmental Site Assessment.

Dina El Chammas Gass will review the adequacy of the report for CEQA purposes and produce a memorandum that discloses any errors, discrepancies, or areas of study that need additional analysis, clarification, or modification.
422
April 18, 2024 | Page 4
Deliverable(s):
− CEQA adequacy review technical memorandum to be provided for AQ/GHG, Biological Resources, Geology and Soils, and Hazards and Hazardous Materials TASK 3 – ADMINISTRATIVE DRAFT IS/MND
PlaceWorks will prepare an Initial Study with the latest CEQA Appendix G checklist that will include a description of the proposed project and detailed analysis of each of the project phases and their respective impacts on the below environmental areas:

Aesthetics
Agriculture and Forestry Resources
Air Quality
Biological Resources
Cultural Resources
Energy
Geology and Soils
Greenhouse Gas Emissions
Hazards and Hazardous Materials
Hydrology/Water Quality
Land Use and Planning
Mineral Resources
Noise
Population and Housing
Public Services
Recreation
Transportation
Tribal Cultural Resources
Utilities and Service Systems
Wildfire
Mandatory Findings of Significance
The IS/MND will include detailed explanations of all CEQA checklist determinations and discussions of potential environmental impacts. The analysis shall be in accordance with Sections 15063, 15070 and 15072 of the CEQA Guidelines. The IS/MND will identify and discussthe project location, environmental setting, existing uses onsite and in the vicinity, a project description, relevant background/history information, and previous environmental documentation, as applicable.

The IS/MND will be prepared utilizing the City’s preferred format. A discussion of the existing environmental baseline conditions will be provided for each issue area. The IS/MND will identify and evaluate the following: (1) potentially significant impacts; (2) potentially significant impacts unless mitigated; (3) less than significant impacts; and (4) issues resulting in no impacts. The IS will consider relevant direct, indirect, and cumulative impacts. Findings will be clearly substantiated for each checklist question to explain the basis for the assessment of No Impact, Less Than Significant Impact, Less Than Significant with Mitigation Incorporated, or Potentially Significant Impact. The IS/MND will identify mitigation measures, where applicable, to reduce impacts to less than significant, as well as identify conditions that future development applications would have to comply with per the City’s direction.

The analysis will be based on available literature, including but not limited to the City’s General Plan and Municipal Code; consultation with local public service and utility providers; and technical analyses listed above. PlaceWorks will submit the first screen check draft IS/MND to the City for review and comment. PlaceWorks will respond to the first screen check draft of the City and applicant.

TASK 4 – PUBLIC DRAFT IS/MND
PlaceWorks will revise the screen check draft IS/MND and prepare the Public Review Draft IS/MND and will submit a “proof” draft to the City for approval prior to release for the 30-day public review period. This task includes preparation of the Notice of Availability (NOA) for Public 423
April 18, 2024 | Page 5
Review. PlaceWorks will prepare and submit the NOC to the State Clearinghouse and the NOA to the City for proper noticing and distribution. In addition, PlaceWorks will draft an Agency Letter, similar in text to the NOA, and email the information to allow agencies to download the project information from the City’s website. The state requires that all submittals to the Office of Planning and Research (OPR) to be electronic. PlaceWorks will prepare all submittals for upload to the state site and will print 5 copies of the IS/MND.

TASK 5 – RESPONSE TO COMMENTS, MMRP & NOD
Upon completion of the public review period, PlaceWorks will provide written responses to written comments received on the Draft IS/MND during the public review period. Following City review of the Responses to Comments, PlaceWorks will make final revisions based on one round of City comments. The estimate of the level of effort in responding to comments is based on a low level of public controversy.

PlaceWorks will respond to one round of comments from the City and will revise the responses prepared as needed. PlaceWorks will make final revisions to the response to comments and IS/MND, as appropriate. PlaceWorks will prepare a “proof” Final IS/MND for approval by the City.

The Final IS/MND will include the responsesto comments, any text changesto the IS/MND shown in strikeout/underline format, and the Mitigation Monitoring and Reporting Program (MMRP).

Mitigation Monitoring and Reporting Program
A MMRP will be developed by PlaceWorks for all mitigation measures identified because of significant project impacts. The MMRP will include a framework to implement the monitoring program including monitoring qualifications, specific monitoring activities, timing of monitoring activities, and a reporting system. The MMRP will be prepared for inclusion in the staff report as required by the City.

Notice of Determination
PlaceWorks will prepare a Notice of Determination (NOD) for the project, based on the findings of the Initial Study/Mitigated Negative Declaration. PlaceWorks assumesthe City will file the NOD with the County Clerk within 5 days of project approval and adoption of the MND. PlaceWorks also assumes the City, or the applicant will be responsible for all filing fees.

TASK 6 – PROJECT MEETINGS AND PUBLIC HEARINGS
Project meetings and hearings include, but are not limited to, the following:
» Conference Call Meetingwith City staff to review comments on Administrative Draft Initial Study #1
» Meeting with City staff to responses to comments
» AB 52 Consultation Calls (Typically two Tribes)
» Planning Commission Hearing
» City Council Hearing
424
April 18, 2024 | Page 6
Additional meeting attendance by PlaceWorks will be billed on a time-and-materials basis in accordance with the hourly rates for the personnel involved.

TASK 7 – PROJECT MANAGEMENT AND COORDINATION
PlaceWorks’ project manager will coordinate closely with the City, public agencies, and the project team to ensure that the CEQA documents are legally defensible, accurate, and useful tools for decision makers when considering the approval of the project. The project manager will be the key contact for the City and will be responsible for (1) task scheduling and assignment, management of resources, monitoring of costs, and schedule adherence; (2) consultation and coordination with local, state, and federal agencies relative to the environmental document and the environmental review process; (3) coordination and communications with the project team to ensure that City policies, procedures, and any applicable codes are complied with and, where applicable, are incorporated into the environmental documents; (4) ensuring that the environmental review process satisfies the statutes and guidelines of CEQA and the City’s CEQA procedures; and (5) representing the consultant team in public meetings and project progress meetings if requested by the City.

If the schedule is extended beyond the anticipated schedule for reasons beyond the control of PlaceWorks, additional time for ongoing project management would be incurred, and an adjustment to our cost estimate may be required.

Proposed Schedule
Table 1, Proposed Schedule, provides a breakdown of the CEQA schedule. Note that the timeline does not include time for applicant or City review and revision. The CEQA schedule would begin once PlaceWorks receives the notice to proceed.

Table 1. Proposed CEQA Schedule
TASK APPROX. DURATION
WEEKS
Task 1 – Project Initiation & AB 52 3
Task 2 – Technical Study Peer Review 4
Task 3 – Admin Draft IS/MND 6
Task 4 – Public Review Draft & Distribution 6
Task 5 – Response to Comments, MMRP & NOD 4
Task 6 – Project Meetings and Public Hearings Ongoing
Task 7 – Project Management and Coordination Ongoing
Approximate Total Time from Authorized Start Date 23 b
a prepared concurrent with other tasks and does not affect schedule. b does not include review time by City or Applicant
425
April 18, 2024 | Page 7

PLACEWORKS
Mark Teague, AICP
Managing Principal
Cost Estimate
The proposed fee assumes the preparation of one Initial Study to support either a Negative Declaration or Mitigated Negative Declaration for the project. PlaceWorks projects a cost to not exceed $80,339 (see Table 2, Proposed Fee). As previously mentioned, we are willing to refine our scope of work and associated cost estimates to best meet the City’s needs.

Table 2. Proposed Fee

TASK COST
Task 1 – Project Initiation & AB 52 $2,611
Task 2 - Technical Study Peer Review $9,926
Ecorp – Biology Subconsultant for MSHCP Compliance Review $2,970 Task 3 – Admin Draft IS/MND $32,232
Task 4 – Public Draft IS/MND & Distribution $7,344
Task 5. – Response to Comments, MMRP & NOD $13,382
Task 6. - Project Meetings and Public Hearings $5,059
Task 7 – Project Management & Coordination $9,384
Subtotal: Labor $79,939

REIMBURSABLES (COPIES & MAILING ONLY)
IS/MND (5 hardcopies) $250
Misc. Printing, Postage, and Deliveries $150
Subtotal: Reimbursables $400
GRAND TOTAL $80,339
Note: Budget does not include filing the NOD or the CDFW fee for filing the NOD.

Printing, postage, and delivery costs are estimates and will be charged at actual cost.

Acknowledgment
This proposal shall remain valid for a period of 90 days from the time of submittal. We look forward to working with you to bring about the successful completion of this project. If you have any questions regarding the contents of this proposal, please feel free to contact me at 858.776.554. Thank you for the opportunity to propose on this project.

Respectfully submitted,
426
EXHIBIT “C”
Consultant Services Agreement between
PlaceWorks, Inc. and the City
427

AGREEMENT FOR SERVICES
By and Between

THE CITY OF WILDOMAR,
a municipal corporation
and
PLACEWORKS, INC.
a California Corporation
428

AGREEMENT FOR SERVICES

BETWEEN THE CITY OF WILDOMAR, CALIFORNIA

AND PLACEWORKS, INC
This Agreement for Services (“Agreement”) is entered into as of this 8th day of May, 2024 by and between the City of Wildomar, a municipal corporation (“City”) and PlaceWorks, Inc., a California Corporation (“Service Provider”). City and Service Provider are sometimes hereinafter individually referred to as “Party” and hereinafter collectively referred to as the “Parties.”

RECITALS
A. City has sought from its established on-call CEQA Service Provider, PlaceWorks, Inc., a Scope of Services and Budget to prepare a Mitigated Negative Declaration (MND) for the Bundy Super Storage project (PA 20-0031) the performance of the services defined and described particularly in Section 2 of this Agreement.

B. Service Provider, following submission of a Scope of Services and Budget for the performance of the services defined and described particularly in Section 2 of this Agreement, was selected by the City to perform those services.

C. Pursuant to the City of Wildomar’s Municipal Code, City has authority to enter into this Services Agreement and the City Manager has authority to execute this Agreement.

D. The Parties desire to formalize the selection of Service Provider for performance of those services defined and described particularly in Section 2 of this Agreement and desire that the terms of that performance be as particularly defined and described herein.

OPERATIVE PROVISIONS
NOW, THEREFORE, in consideration of the mutual promises and covenants made by the Parties and contained here and other consideration, the value and adequacy of which are hereby acknowledged, the Parties agree as follows:

SECTION 1. TERM OF AGREEMENT.

Subject to the provisions of Section 20 "Termination of Agreement" of this Agreement, the Term of this Agreement is for the timeframe outlined in the Scope of Services (Exhibit A) or until the IS/MND is adopted by the Planning Commission. 429
SECTION 2. SCOPE OF SERVICES & SCHEDULE OF PERFORMANCE. (a) Scope of Services. Service Provider agrees to perform the services set forth in Exhibit “A” “Scope of Services” (hereinafter, the “Services”) and made a part of this Agreement by this reference.
(b) Schedule of Performance. The Services shall be completed pursuant to the schedule specified in Exhibit “A.” Should the Services not be completed pursuant to that schedule, the Service Provider shall be deemed to be in Default of this Agreement. The City, in its sole discretion, may choose not to enforce the Default provisions of this Agreement and may instead allow Service Provider to continue performing the Services.

SECTION 3. ADDITIONAL SERVICES.

Service Provider shall not be compensated for any work rendered in connection with its performance of this Agreement that are in addition to or outside of the Services unless such additional services are authorized in advance and in writing in accordance with Section 26 “Administration and Implementation” or Section 28 “Amendment” of this Agreement. If and when such additional work is authorized, such additional work shall be deemed to be part of the Services.

SECTION 4. COMPENSATION AND METHOD OF PAYMENT.
(a) Subject to any limitations set forth in this Agreement, City agrees to pay Service Provider the amounts specified in Exhibit “B” “Compensation” and made a part of this Agreement by this reference. The total compensation, including reimbursement for actual expenses, shall not exceed eighty thousand, three hundred and thirty nine dollars ($80,339), unless additional compensation is approved in writing in accordance with Section 26 “Administration and Implementation” or Section 28 “Amendment” of this Agreement. In accordance with California Government Code Section 8546.7, if the Not to Exceed Amount exceeds TEN THOUSAND DOLLARS ($10,000.00), this Agreement and the Service Provider's books and records related to this Agreement shall be subject to the examination and audit of the State Auditor, at the request of City or as part of any audit of the City, for a period of three (3) years after final payment under the Agreement. (b) Each month Service Provider shall furnish to City an original invoice for all work performed and expenses incurred during the preceding month. The invoice shall detail charges by the following categories: labor (by sub-category), travel, materials, equipment, supplies, and sub-Service Provider contracts. Sub-Service Provider charges shall be detailed by the following categories: labor, travel, materials, equipment and supplies. If the compensation set forth in subsection (a) and Exhibit “B” include payment of labor on an hourly basis (as opposed to labor and materials being paid as a lump sum), the labor category in each invoice shall include detailed descriptions of task performed and the amount of time incurred for or allocated to that task. City shall independently review each invoice submitted by the Service Provider to determine whether the work performed, and expenses incurred are in compliance with the provisions of this Agreement. In the event that no charges or expenses are disputed, the invoice shall be approved and paid according to the terms set forth in subsection (c). In the event any 430
charges or expenses are disputed by City, the original invoice shall be returned by City to Service Provider for correction and resubmission.
(c) Except as to any charges for work performed or expenses incurred by Service Provider which are disputed by City, City will use its best efforts to cause Service Provider to be paid within forty-five (45) days of receipt of Service Provider’s correct and undisputed invoice.
(d) Payment to Service Provider for work performed pursuant to this Agreement shall not be deemed to waive any defects in work performed by Service Provider.

SECTION 5. INSPECTION AND FINAL ACCEPTANCE.

City may inspect and accept or reject any of Service Provider’s work under this Agreement, either during performance or when completed. City shall reject or finally accept Service Provider’s work within sixty (60) days after submitted to City. City shall reject work by a timely written explanation, otherwise Service Provider’s work shall be deemed to have been accepted. City’s acceptance shall be conclusive as to such work except with respect to latent defects, fraud and such gross mistakes as amount to fraud.

Acceptance of any of Service Provider’s work by City shall not constitute a waiver of any of the provisions of this Agreement including, but not limited to, Section 16 “Indemnification” and Section 17 “Insurance.”
SECTION 6. OWNERSHIP OF DOCUMENTS; EXCEPTIONS; WARRANTY Except as otherwise provided below, all documents, data, studies, drawings, maps, models, photographs and reports prepared by service provider (collectively, “Documents”) under this Agreement are City’s property. Service Provider may retain copies of such Documents as desired but will deliver all original materials to City upon City’s written notice. City agrees that use of Service Provider’s completed work product, for purposes other than identified in this Agreement, or use of incomplete work product, is at City’s own risk. Service Provider warrants that all Documents it drafts and completes pursuant to this Agreement constitutes original work. Specifically, Service Provider understands and agrees that use of artificial intelligence (AI) tools including, without limitation, ChatGPT, Microsoft’s Bing Chat, Google’s Bard, and Meta’s LLMA (Large Language Model Meta AI), in the performance of this Agreement does not constitute an original work, i.e., submitting Documents generated by such AI tools to City and representing it as Service Provider’s original work constitutes a material breach of this Agreement, constitutes a false claim, and may also violate applicable intellectual property right laws including, without limitation, United States Copyright Law. Accordingly, and notwithstanding any other provision of this Agreement as to ownership, City specifically rejects ownership of such Documents. Service Provider is required to indemnify and defend City to the fullest extent allowed by applicable law should it violate this Section.

All original maps, models, designs, drawings, photographs, studies, surveys, reports, data, notes, computer files, files and other documents prepared, developed or discovered by Service Provider in the course of providing the Services pursuant to this Agreement shall become the sole property of City and may be used, reused or otherwise 431
disposed of by City without the permission of the Service Provider. Upon completion, expiration or termination of this Agreement, Service Provider shall turn over to City all such original maps, models, designs, drawings, photographs, studies, surveys, reports, data, notes, computer files, files and other documents.

If and to the extent that City utilizes for any purpose not related to this Agreement any maps, models, designs, drawings, photographs, studies, surveys, reports, data, notes, computer files, files or other documents prepared, developed or discovered by Service Provider in the course of providing the Services pursuant to this Agreement, Service Provider’s guarantees and warranties in Section 9 “Standard of Performance” of this Agreement shall not extend to such use of the maps, models, designs, drawings, photographs, studies, surveys, reports, data, notes, computer files, files or other documents.

All Final Work Product developed by Service Provider in the course of providing the Services pursuant to this Agreement shall become the sole property of City and may be used, reused or otherwise disposed of by City without the permission of the Service Provider. Upon completion, expiration or termination of this Agreement, Service Provider shall turn over to City all such Final Work Product if paid for by the City. This provision specifically excludes Service Providers’ work notes and drafts, which are owned by Service Provider, not City.

SECTION 7. SERVICE PROVIDER'S BOOKS AND RECORDS.
(a) Service Provider shall maintain any and all documents and records demonstrating or relating to Service Provider’s performance of the Services. Service Provider shall maintain any and all ledgers, books of account, invoices, vouchers, canceled checks, or other documents or records evidencing or relating to work, services, expenditures and disbursements charged to City pursuant to this Agreement. Any and all such documents or records shall be maintained in accordance with generally accepted accounting principles and shall be sufficiently complete and detailed so as to permit an accurate evaluation of the services provided by Service Provider pursuant to this Agreement. Any and all such documents or records shall be maintained for three (3) years from the date of execution of this Agreement and to the extent required by laws relating to audits of public agencies and their expenditures. (b) Any and all records or documents required to be maintained pursuant to this section shall be made available for inspection, audit and copying, at any time during regular business hours, upon request by City or its designated representative. Copies of such documents or records shall be provided directly to the City for inspection, audit and copying when it is practical to do so; otherwise, unless an alternative is mutually agreed upon, such documents and records shall be made available at Service Provider’s address indicated for receipt of notices in this Agreement.
(c) Where City has reason to believe that any of the documents or records required to be maintained pursuant to this section may be lost or discarded due to dissolution or termination of Service Provider’s business, City may, by written request, require that custody of such documents or records be given to the City. Access to such 432
documents and records shall be granted to City, as well as to its successors-in-interest and authorized representatives.

SECTION 8. INDEPENDENT CONTRACTOR.
(a) Service Provider is and shall at all times remain a wholly independent contractor and not an officer, employee or agent of City. Nothing in this Agreement may be construed to be inconsistent with this relationship or status. Service Provider shall not at any time or in any manner represent that it or any of its agents or employees are agents or employees of City. Service Provider shall have no authority to bind City in any manner, nor to incur any obligation, debt or liability of any kind on behalf of or against City, whether by contract or otherwise, unless such authority is expressly conferred under this Agreement or is otherwise expressly conferred in writing by City. (b) Service Provider shall perform all Services as an independent contractor of City and shall remain at all times as to City a wholly independent contractor with only such obligations as are consistent with that role. Service provider shall be solely responsible for the means, methods, techniques, sequences and procedures in performance of Services. The personnel performing the Services under this Agreement on behalf of Service Provider shall at all times be under Service Provider’s exclusive direction and control. Any terms within this Agreement regarding City directives apply to an concern the result of Service Provider’s provision of service and not the means, methods, or scheduling of the Service Provider’s work. Neither City, nor any elected or appointed boards, officers, officials, employees or agents of City, shall have control over the conduct of Service Provider or any of Service Provider’s officers, employees, or agents except as set forth in this Agreement. Service Provider shall not at any time or in any manner represent that Service Provider or any of Service Provider’s officers, employees, or agents are in any manner officials, officers, employees or agents of City. (c) Neither Service Provider, nor any of Service Provider’s officers, employees or agents, shall obtain any privileges or rights to retirement, health care or any other benefits which may otherwise accrue to City’s employees. Service Provider expressly waives any claim Service Provider may have to any such benefits, privileges or rights.

SECTION 9. STANDARD OF PERFORMANCE.

Service Provider represents and warrants that it has the qualifications, experience and facilities necessary to properly perform the Services required under this Agreement in a thorough, competent and professional manner. Service Provider shall at all times faithfully, competently and to the best of its ability, experience and talent, perform all Services. In meeting its obligations under this Agreement, Service Provider shall employ, at a minimum, generally accepted standards and practices utilized by persons engaged in providing services similar to the Services required of Service Provider under this Agreement. In addition to the general standards of performance set forth this section, additional specific standards of performance and performance criteria may be set forth in Exhibit “A” “Scope of Work” that shall also be applicable to Service Provider’s work under this Agreement. Where there is a conflict between a general and a specific standard of 433
performance or performance criteria, the specific standard or criteria shall prevail over the general.

SECTION 10. COMPLIANCE WITH APPLICABLE LAWS; PERMITS AND LICENSES.

Service Provider shall keep itself informed of and comply with all applicable federal, state and local laws, statutes, codes, ordinances, regulations and rules in effect during the term of this Agreement. Service Provider shall obtain any and all licenses, permits and authorizations necessary to perform the Services set forth in this Agreement.

Neither City, nor any elected or appointed boards, officers, officials, employees or agents of City, shall be liable, at law or in equity, as a result of any failure of Service Provider to comply with this section.

SECTION 11. PREVAILING WAGE LAWS
It is the understanding of City and Service Provider that California prevailing wage laws do not apply to this Agreement because the Agreement does not involve any of the following services subject to prevailing wage rates pursuant to the California Labor Code or regulations promulgated thereunder: Construction, alteration, demolition, installation, or repair work performed on public buildings, facilities, streets or sewers done under contract and paid for in whole or in part out of public funds. In this context, “construction" includes work performed during the design and preconstruction phases of construction including, but not limited to, inspection and land surveying work.

SECTION 12. NONDISCRIMINATION.

Service Provider shall not discriminate, in any way, against any person on the basis of race, color, religious creed, national origin, ancestry, sex, age, physical handicap, medical condition or marital status in connection with or related to the performance of this Agreement.

SECTION 13. UNAUTHORIZED ALIENS.

Service Provider hereby promises and agrees to comply with all of the provisions of the Federal Immigration and Nationality Act, 8 U.S.C.A. §§ 1101, et seq., as amended, and in connection therewith, shall not employ unauthorized aliens as defined therein.

Should Service Provider so employ such unauthorized aliens for the performance of the Services, and should the any liability or sanctions be imposed against City for such use of unauthorized aliens, Service Provider hereby agrees to and shall reimburse City for the cost of all such liabilities or sanctions imposed, together with any and all costs, including attorneys' fees, incurred by City.

SECTION 14. CONFLICTS OF INTEREST.
(a) Service Provider covenants that neither it, nor any officer or principal of its firm, has or shall acquire any interest, directly or indirectly, which would conflict in any manner with the interests of City or which would in any way hinder Service Provider’s performance of the Services. Service Provider further covenants that in the performance of this Agreement, no person having any such interest shall be employed by it as an 434
officer, employee, agent or subcontractor without the express written consent of the City Manager. Service Provider agrees to at all times avoid conflicts of interest or the appearance of any conflicts of interest with the interests of City in the performance of this Agreement.
(b) City understands and acknowledges that Service Provider is, as of the date of execution of this Agreement, independently involved in the performance of non-related services for other governmental agencies and private parties. Service Provider is unaware of any stated position of City relative to such projects. Any future position of City on such projects shall not be considered a conflict of interest for purposes of this section. (c) City understands and acknowledges that Service Provider will perform nonrelated services for other governmental agencies and private Parties following the completion of the Services under this Agreement. Any such future service shall not be considered a conflict of interest for purposes of this section.

SECTION 15. CONFIDENTIAL INFORMATION; RELEASE OF INFORMATION. (a) All information gained or work product produced by Service Provider in performance of this Agreement shall be considered confidential unless such information is in the public domain or already known to Service Provider. Service Provider shall not release or disclose any such information or work product to persons or entities other than City without prior written authorization from the City Manager, except as may be required by law.
(b) Service Provider, its officers, employees, agents or subcontractors, shall not, without prior written authorization from the City Manager or unless requested by the City Attorney of City, voluntarily provide declarations, letters of support, testimony at depositions, response to interrogatories or other information concerning the work performed under this Agreement. Response to a subpoena or court order shall not be considered "voluntary" provided Service Provider gives City notice of such court order or subpoena.
(c) If Service Provider, or any officer, employee, agent or subcontractor of Service Provider, provides any information or work product in violation of this Agreement, then City shall have the right to reimbursement and indemnity from Service Provider for any damages, costs and fees, including attorney's fees, caused by or incurred as a result of Service Provider’s conduct.

Service Provider shall promptly notify City should Service Provider, its officers, employees, agents or subcontractors, be served with any summons, complaint, subpoena, notice of deposition, request for documents, interrogatories, request for admissions or other discovery request, court order or subpoena from any party regarding this Agreement and the work performed thereunder. City retains the right, but has no obligation, to represent Service Provider or be present at any deposition, hearing or similar proceeding. Service Provider agrees to cooperate fully with City and to provide City with the opportunity to review any response to discovery requests provided by Service Provider. However, this right to review any such response does not imply or 435
mean the right by City to control, direct, or rewrite said response. Service Provider shall not be held criminally or civilly liable under any Federal or State trade secret law for the disclosure of a trade secret that is made in confidence to a Federal, State, or local government official or to an attorney solely for the purpose of reporting or investigating a suspected violation of law or for the disclosure of a trade secret that is made in a complaint or other document filed in a lawsuit or other proceeding, if such filing is made under seal.

SECTION 16. INDEMNIFICATION.
(a) Indemnification for Professional Liability. Where the law establishes a professional standard of care for Service Provider’s services, to the fullest extent permitted by law, Service Provider shall indemnify, protect, defend and hold harmless City and any and all of its officials, employees and agents (“Indemnified Parties”) from and against any and all liability (including liability for claims, suits, actions, arbitration proceedings, administrative proceedings, regulatory proceedings, losses, expenses or costs of any kind, whether actual, alleged or threatened, including attorney’s fees and costs, court costs, interest, defense costs, and expert witness fees) arise out of, are a consequence of, or are in any way attributable to, in whole or in part, any negligent or wrongful act, error or omission of Service Provider, or by any individual or entity for which Service Provider is legally liable, including but not limited to officers, agents, employees or sub-contractors of Service Provider, in the performance of professional services under this Agreement.
(b) Indemnification for Other than Professional Liability. Other than in the performance of professional services and to the full extent permitted by law, Service Provider shall indemnify, protect, defend and hold harmless City, and any and all of its employees, officials and agents from and against any liability (including liability for claims, suits, actions, arbitration proceedings, administrative proceedings, regulatory proceedings, losses, expenses or costs of any kind, whether actual, alleged or threatened, including attorney’s fees and costs, court costs, interest, defense costs, and expert witness fees), where the same arise out of, are a consequence of, or are in any way attributable to, in whole or in part, the performance of this Agreement by Service Provider, or by any individual or entity for which Service Provider is legally liable, including but not limited to officers, agents, employees or sub-contractors of Service Provider. (c) Indemnification from Sub-Service Providers. Service Provider agrees to obtain executed indemnity agreements with provisions identical to those set forth in this section from each and every sub-Service Provider or any other person or entity involved by, for, with or on behalf of Service Provider in the performance of this Agreement naming the Indemnified Parties as additional indemnitees. In the event Service Provider fails to obtain such indemnity obligations from others as required herein, Service Provider agrees to be fully responsible according to the terms of this section. Failure of City to monitor compliance with these requirements imposes no additional obligations on City and will in no way act as a waiver of any rights hereunder. This obligation to indemnify and defend City as set forth herein is binding on the successors, assigns or heirs of Service Provider and shall survive the termination of this Agreement or this section. 436
(d) City’s Negligence. The provisions of this section do not apply to claims occurring as a result of City’s sole negligence. The provisions of this section shall not release City from liability arising from gross negligence or willful acts or omissions of City or any and all of its officials, employees and agents.

SECTION 17. INSURANCE.

Service Provider agrees to obtain and maintain in full force and effect during the term of this Agreement the insurance policies set forth in Exhibit “C” “Insurance” and made a part of this Agreement. All insurance policies shall be subject to approval by City as to form and content. These requirements are subject to amendment or waiver if so approved in writing by the City Manager. Service Provider agrees to provide City with copies of required policies upon request.

SECTION 18. ASSIGNMENT.

The expertise and experience of Service Provider are material considerations for this Agreement. City has an interest in the qualifications and capability of the persons and entities who will fulfill the duties and obligations imposed upon Service Provider under this Agreement. In recognition of that interest, Service Provider shall not assign or transfer this Agreement or any portion of this Agreement or the performance of any of Service Provider’s duties or obligations under this Agreement without the prior written consent of the City. Any attempted assignment shall be ineffective, null and void, and shall constitute a material breach of this Agreement entitling City to any and all remedies at law or in equity, including termination of this Agreement pursuant to Section 20 “Termination of Agreement.” City acknowledges, however, that Service Provider, in the performance of its duties pursuant to this Agreement, may utilize sub-contractors.

SECTION 19. CONTINUITY OF PERSONNEL.

Service Provider shall make every reasonable effort to maintain the stability and continuity of Service Provider’s staff and sub-contractors, if any, assigned to perform the Services. Service Provider shall notify City of any changes in Service Provider’s staff and sub-contractors, if any, assigned to perform the Services prior to and during any such performance.

SECTION 20. TERMINATION OF AGREEMENT.
(a) City may terminate this Agreement, with or without cause, at any time by giving thirty (30) days written notice of termination to Service Provider. In the event such notice is given, Service Provider shall cease immediately all work in progress. (b) Service Provider may terminate this Agreement for cause at any time upon thirty (30) days written notice of termination to City. (c) If either Service Provider or City fail to perform any material obligation under this Agreement, then, in addition to any other remedies, either Service Provider, or City may terminate this Agreement immediately upon written notice. 437
(d) Upon termination of this Agreement by either Service Provider or City, all property belonging exclusively to City which is in Service Provider’s possession shall be returned to City. Service Provider shall furnish to City a final invoice for work performed and expenses incurred by Service Provider, prepared as set forth in Section 4 “Compensation and Method of Payment” of this Agreement. This final invoice shall be reviewed and paid in the same manner as set forth in Section 4 “Compensation and Method of Payment” of this Agreement.

SECTION 21. DEFAULT.

In the event that Service Provider is in default under the terms of this Agreement, the City shall not have any obligation or duty to continue compensating Service Provider for any work performed after the date of default. Instead, the City may give notice to Service Provider of the default and the reasons for the default. The notice shall include the timeframe in which Service Provider may cure the default. This timeframe is presumptively thirty (30) days, but may be extended, though not reduced, if circumstances warrant. During the period of time that Service Provider is in default, the City shall hold all invoices and shall, when the default is cured, proceed with payment on the invoices. In the alternative, the City may, in its sole discretion, elect to pay some or all of the outstanding invoices during the period of default. If Service Provider does not cure the default, the City may take necessary steps to terminate this Agreement under Section 20 “Termination of Agreement.” Any failure on the part of the City to give notice of the Service Provider’s default shall not be deemed to result in a waiver of the City’s legal rights or any rights arising out of any provision of this Agreement.

SECTION 22. EXCUSABLE DELAYS.

Service Provider shall not be liable for damages, including liquidated damages, if any, caused by delay in performance or failure to perform due to causes beyond the control of Service Provider. Such causes include, but are not limited to, acts of God, acts of the public enemy, acts of federal, state or local governments, acts of City, court orders, fires, floods, epidemics, strikes, embargoes, and unusually severe weather. The term and price of this Agreement shall be equitably adjusted for any delays due to such causes.

SECTION 23. COOPERATION BY CITY.

All public information, data, reports, records, and maps as are existing and available to City as public records, and which are necessary for carrying out the Services shall be furnished to Service Provider in every reasonable way to facilitate, without undue delay, the Services to be performed under this Agreement.

SECTION 24. NOTICES.

All notices required or permitted to be given under this Agreement shall be in writing and shall be personally delivered, or sent by telecopier or certified mail, postage prepaid and return receipt requested, addressed as follows:
438
To City: City of Wildomar
Attn: City Manager
23873 Clinton Keith Rd., Suite 110
Wildomar, CA 92595
To Service Provider: PlaceWorks, Inc.

Attn: Kara L. Kosel, Vice President, Finance
3 MacArthur Place, Suite # 1100
Santa Ana, CA 92707
Notice shall be deemed effective on the date personally delivered or transmitted by facsimile or, if mailed, three (3) days after deposit of the same in the custody of the United States Postal Service.

SECTION 25. AUTHORITY TO EXECUTE.

Each of the signatories hereto represents and warrants that he or she is competent and authorized to enter into this Agreement on behalf of the Party for whom he or she purports to sign. Each Party hereto agrees to defend, indemnify, and hold harmless the other Parties hereto against all claims, suits, actions, and demands, including necessary expenses of investigation and reasonable attorneys' fees and costs, arising out of claims that its signatory was not competent or so authorized to execute this Agreement.

SECTION 26. ADMINISTRATION AND IMPLEMENTATION.

This Agreement shall be administered and executed by the City Manager or his or her designated representative. The City Manager shall have the authority to issue interpretations and to make amendments to this Agreement, including amendments that commit additional funds, consistent with Section 28 “Amendment” and the City Manager’s contracting authority under the Wildomar Municipal Code.

SECTION 27. BINDING EFFECT.

This Agreement shall be binding upon the heirs, executors, administrators, successors and assigns of the Parties.

SECTION 28. AMENDMENT.

No amendment to or modification of this Agreement shall be valid unless made in writing and approved by the Service Provider and by the City. The City Manager shall have the authority to approve any amendment to this Agreement if the total compensation under this Agreement, as amended, would not exceed the City Manager’s contracting authority under the Wildomar Municipal Code. The Parties agree that the requirement for written modifications cannot be waived and that any attempted waiver shall be void. The City’s City Manager may, but is not required to, make minor amendments not affecting substantive terms without further authorization from the City Council. The City Council hereby authorizes the City Manager to execute any such amendments as required by this 439
Agreement or that do not otherwise reduce City’s rights under this Agreement. All other amendments shall be approved by the City Council.

SECTION 29. WAIVER.

Waiver by any Party to this Agreement of any term, condition, or covenant of this Agreement shall not constitute a waiver of any other term, condition, or covenant. Waiver by any Party of any breach of the provisions of this Agreement shall not constitute a waiver of any other provision nor a waiver of any subsequent breach or violation of any provision of this Agreement. Acceptance by City of any work or services by Service Provider shall not constitute a waiver of any of the provisions of this Agreement.

SECTION 30. LAW TO GOVERN; VENUE.

This Agreement shall be interpreted, construed and governed according to the laws of the State of California. In the event of litigation between the Parties, venue in state trial courts shall lie exclusively in the County of Riverside, California. In the event of litigation in a U.S. District Court, venue shall lie exclusively in the Central District of California, in Riverside.

SECTION 31. ATTORNEYS FEES, COSTS AND EXPENSES.

In the event litigation or other proceeding is required to enforce or interpret any provision of this Agreement, the prevailing Party in such litigation or other proceeding shall be entitled to an award of reasonable attorney's fees, costs and expenses, in addition to any other relief to which it may be entitled.

SECTION 32. ENTIRE AGREEMENT.

This Agreement, including the attached Exhibits "A" through "C", is the entire, complete, final and exclusive expression of the Parties with respect to the matters addressed therein and supersedes all other agreements or understandings, whether oral or written, or entered into between Service Provider and City prior to the execution of this Agreement. No statements, representations or other agreements, whether oral or written, made by any Party which are not embodied herein shall be valid and binding.

SECTION 33. SEVERABILITY.

If any term, condition or covenant of this Agreement is declared or determined by any court of competent jurisdiction to be invalid, void or unenforceable, the remaining provisions of this Agreement shall not be affected thereby, and the Agreement shall be read and construed without the invalid, void or unenforceable provision(s). 440
441
442
EXHIBIT "A" - SCOPE OF SERVICES
I. Service Provider will perform the following Services:

A. Refer to Attached Scope of Services
II. As part of the Services, Service Provider will prepare and deliver the following tangible work products to the City:

A. Refer to Attached Scope of Services
III. During performance of the Services, Service Provider will keep the City appraised of the status of performance by delivering the following status reports:

A. Refer to Attached Scope of Services
IV. The tangible work products and status reports will be delivered to the City pursuant to the following schedule:

A. Refer to Attached Scope of Services
V. Service Provider will utilize the following personnel to accomplish the Services:

A. Refer to Attached Scope of Services
VI. Service Provider will utilize the following subcontractors to accomplish the Services:

A. Refer to Attached Scope of Services
443
April 18, 2024
MatthewC. Bassi
Community Development Director
City of Wildomar
23873 Clinton Keith Road, Suite 201
Wildomar, CA 92595
Subject: MND Proposal for the Bundy Super Storage Project (PA 20-0031) Dear Mr. Bassi:

Thank you for this opportunity to provide our scope and cost to prepare environmental documentation for the proposed Bundy Super Storage Project consisting of Conditional Use Permit/Plot Plan and Parcel Merger. We have based this scope and cost on the following technical studies:
• Bundy Canyon RV and Boat Storage Air Quality and Greenhouse Gas Impact Study – RK Engineering Group, Inc., January 4, 2022
• MSHCP Consistency Analysis and Biological Resources Survey Report for the Bundy Canyon RV Storage Project – Vincent N. Scheidt, March 31, 2022
• Cultural Resources Survey Report for the Bundy Canyon RV Storage Project – Laguna Mountain Environmental, Inc., March 2022
• Update Geotechnical Recommendations – Construction Testing and Engineering, Inc., September 12, 2019
• Infiltration Evaluation Results – Construction Testing and Engineering, Inc., August 24, 2020 • Phase I Environmental Site Assessment – Construction Testing and Engineering, Inc., December 17, 2020
• Hydrology Study – IE Survey and Engineering, Inc, March 25, 2024 • Wildomar Project-Specific Water Quality Management Plan – IE Survey and Engineering, Inc., March 6, 2024
• Bundy Canyon RV and Boat Storage Project Trip Generation and Vehicle Miles Traveled (VMT) Analysis – RK Engineering Group, Inc., December 3, 2021 Our preliminary review of the studies that have been submitted suggests that they support preparation of an initial study followed by a mitigated negative declaration (IS/MND). However, if the technical studies do not result in less than significant impacts (with or without mitigation measures), then an Environmental Impact Report would be prepared. The IS/MND would be used to scope out issues in the Notice of Preparation for an Environmental Impact Report, if needed.

This scope and budget do not account for the preparation of an Environmental Impact Report; the scope and budget would be revised accordingly.
444
April 18, 2024 | Page 2
Project Understanding
The 8.73-acre project site is located at 21562 Bundy Canyon Road and made up of four (4) parcels (Assessor’s Parcel Numbers: 366-160-040; 366-210-035; 366-210-036; & 366-210-037).

The applicant is proposing a fully outdoor/open RV/boat storage use that will be zoned C-1/C-P as part of the Proposed General Plan. The proposed project would entail: 1) 420 spaces for RVs, boats, trailers, camp trailers, and toy haulers; 2) a dedicated area on Bundy Canyon Road for 11 RVs under “Consignment Sales” proposal; 3) a new 983 square-foot sales building/office; 4) a refurbishment of a 2,930-square- foot house into an “onsite manager/care taker’s” building; and 5) a dedicated “RV Sanitary Dump Station” with a clarifier. A Conditional Use Permit will be required for RV sales and RV storage pursuant to Section 17.72 of the Wildomar Municipal Code, and a Plot Plan will be required to accommodate the proposed project pursuant to Section

17.216 of the Wildomar Municipal Code. A parcel merger may be needed to merge the four parcels that make up the project site.

Scope for CEQA Compliance
TASK 1 – PROJECT INITIATION
Research and Investigation
PlaceWorks will obtain all project data and information to date from federal, state, and local agencies that may be affected by the project to acquire relevant environmental data, previous studies for the area and other available files, exhibits, maps, and reference documents. The PlaceWorksteam will evaluate the necessary information with respect to the proposed project and identify any data gaps.

PlaceWorks will contact the Tribes on file with the City for compliance with AB 52. The contact will be using letters prepared for the Director’s signature on City letterhead. Consultation, if required, is usually conducted by conference call therefore an in-person meeting is not scoped or budgeted.

TASK 2 – TECHNICAL STUDY PEER REVIEW
PlaceWorks will conduct a reviewof the technical reports prepared for the project. We willreview each study to determine whether it addresses the applicable CEQA checklist questions and ensure that conclusions are based on the appropriate level of analysis, findings are adequately substantiated, and mitigation is adequate and CEQA compliant. This level of review does not involve modeling to replicate results and assumes that we can rely on engineering review of the traffic analysis, storm drainage, and similar engineering-based reports. Review comments will be provided to the City and applicant, and our cost estimate is based on a maximum of one round of comments/review for the technical review comments. Additional fee may be requested if additional reviews are required. This scope assumes that the applicant’s team will remedy any deficiencies found in the technical studies.

Air Quality and Greenhouse Gas Emissions
Nicole Vermilion, Principal, Air Quality, GHG, & Noise Services, will conduct a review of the air 445
April 18, 2024 | Page 3
quality and GHG modeling and analysis. Nicole is up to date on the latest threshold methodology and case law for GHG emissions and has completed numerous GHG emissions analyses for CEQA projects. In addition, she is a member of the Association of Environmental Professional’s Climate Change Committee and actively involved in development of GHG emissions thresholds approaches for development projects, and most recently, participated in the development of a white paper on establishing GHG reduction targets and thresholds for post-2020 GHG emissions analyses. The review of the GHG analysis will confirm the appropriate use of accepted thresholds of significance considering the Center for Biological Diversity v. California Department of Fish and Wildlife (Newhall Ranch), and Golden Door Properties, LLC v. County of San Diego/Sierra Club, LLC v. County of San Diego (2018) 27 Cal.App.5th 892. rulings, review that the technical modeling assumptions for construction and operational activities were conducted in accordance with the South Coast AQMD methodology, include an internal consistency evaluation of the modeling assumptions with the project description and traffic report, and evaluate recommended measures to reduce significant impacts of the project (if needed). PlaceWorks will summarize the findings in a memorandum. This scope of work assumes no more than one round of peer review andcomment.

Biological Resources
ECORP will conduct a peer review of the Biological Resources Assessment and MSHCP Consistency Analysis document provided by the Client. It will be evaluated to determine if appropriate standard methods and applicable agency protocols were used to complete the studies. Requirements for additional studies or analyses will be determined and, if applicable, noted in the review but will not be conducted by ECORP under this scope of work. Conclusions, impacts, significance thresholds, recommendations, and mitigation measures will be reviewed for technical requirements and content, and a determination will be made as to whether they are in conformance with all the California Environmental Quality Act (CEQA) and Multiple Species Habitat Conservation Plan (MSHCP) guidelines. Any identified mitigation measures recommended to avoid potential impacts or reduce them to a less than significant level will also be reviewed. A summary of the findings will be provided to the Client in a brief letter memorandum. ECORP will provide one electronic copy (PDF) of the draft memorandum delivered by email. After incorporating one round of complete and compiled comments, a final version of the memo will be submitted electronically in PDF form.

Geology and Soils
PlaceWorks will perform an independent review of the Update Geotechnical Recommendations and the Infiltration Evaluation Report. Dina El Chammas Gass will review the adequacy of the reports for CEQA purposes and produce a memorandum for each one that discloses any errors, discrepancies, or areas of study that need additional analysis, clarification, or modification.

Hazards and Hazardous Materials
PlaceWorks will perform an independent review of the Phase I Environmental Site Assessment.

Dina El Chammas Gass will review the adequacy of the report for CEQA purposes and produce a memorandum that discloses any errors, discrepancies, or areas of study that need additional analysis, clarification, or modification.
446
April 18, 2024 | Page 4
Deliverable(s):
− CEQA adequacy review technical memorandum to be provided for AQ/GHG, Biological Resources, Geology and Soils, and Hazards and Hazardous Materials TASK 3 – ADMINISTRATIVE DRAFT IS/MND
PlaceWorks will prepare an Initial Study with the latest CEQA Appendix G checklist that will include a description of the proposed project and detailed analysis of each of the project phases and their respective impacts on the below environmental areas:

Aesthetics
Agriculture and Forestry Resources
Air Quality
Biological Resources
Cultural Resources
Energy
Geology and Soils
Greenhouse Gas Emissions
Hazards and Hazardous Materials
Hydrology/Water Quality
Land Use and Planning
Mineral Resources
Noise
Population and Housing
Public Services
Recreation
Transportation
Tribal Cultural Resources
Utilities and Service Systems
Wildfire
Mandatory Findings of Significance
The IS/MND will include detailed explanations of all CEQA checklist determinations and discussions of potential environmental impacts. The analysis shall be in accordance with Sections 15063, 15070 and 15072 of the CEQA Guidelines. The IS/MND will identify and discussthe project location, environmental setting, existing uses onsite and in the vicinity, a project description, relevant background/history information, and previous environmental documentation, as applicable.

The IS/MND will be prepared utilizing the City’s preferred format. A discussion of the existing environmental baseline conditions will be provided for each issue area. The IS/MND will identify and evaluate the following: (1) potentially significant impacts; (2) potentially significant impacts unless mitigated; (3) less than significant impacts; and (4) issues resulting in no impacts. The IS will consider relevant direct, indirect, and cumulative impacts. Findings will be clearly substantiated for each checklist question to explain the basis for the assessment of No Impact, Less Than Significant Impact, Less Than Significant with Mitigation Incorporated, or Potentially Significant Impact. The IS/MND will identify mitigation measures, where applicable, to reduce impacts to less than significant, as well as identify conditions that future development applications would have to comply with per the City’s direction.

The analysis will be based on available literature, including but not limited to the City’s General Plan and Municipal Code; consultation with local public service and utility providers; and technical analyses listed above. PlaceWorks will submit the first screen check draft IS/MND to the City for review and comment. PlaceWorks will respond to the first screen check draft of the City and applicant.

TASK 4 – PUBLIC DRAFT IS/MND
PlaceWorks will revise the screen check draft IS/MND and prepare the Public Review Draft IS/MND and will submit a “proof” draft to the City for approval prior to release for the 30-day public review period. This task includes preparation of the Notice of Availability (NOA) for Public 447
April 18, 2024 | Page 5
Review. PlaceWorks will prepare and submit the NOC to the State Clearinghouse and the NOA to the City for proper noticing and distribution. In addition, PlaceWorks will draft an Agency Letter, similar in text to the NOA, and email the information to allow agencies to download the project information from the City’s website. The state requires that all submittals to the Office of Planning and Research (OPR) to be electronic. PlaceWorks will prepare all submittals for upload to the state site and will print 5 copies of the IS/MND.

TASK 5 – RESPONSE TO COMMENTS, MMRP & NOD
Upon completion of the public review period, PlaceWorks will provide written responses to written comments received on the Draft IS/MND during the public review period. Following City review of the Responses to Comments, PlaceWorks will make final revisions based on one round of City comments. The estimate of the level of effort in responding to comments is based on a low level of public controversy.

PlaceWorks will respond to one round of comments from the City and will revise the responses prepared as needed. PlaceWorks will make final revisions to the response to comments and IS/MND, as appropriate. PlaceWorks will prepare a “proof” Final IS/MND for approval by the City.

The Final IS/MND will include the responsesto comments, any text changesto the IS/MND shown in strikeout/underline format, and the Mitigation Monitoring and Reporting Program (MMRP).

Mitigation Monitoring and Reporting Program
A MMRP will be developed by PlaceWorks for all mitigation measures identified because of significant project impacts. The MMRP will include a framework to implement the monitoring program including monitoring qualifications, specific monitoring activities, timing of monitoring activities, and a reporting system. The MMRP will be prepared for inclusion in the staff report as required by the City.

Notice of Determination
PlaceWorks will prepare a Notice of Determination (NOD) for the project, based on the findings of the Initial Study/Mitigated Negative Declaration. PlaceWorks assumesthe City will file the NOD with the County Clerk within 5 days of project approval and adoption of the MND. PlaceWorks also assumes the City, or the applicant will be responsible for all filing fees.

TASK 6 – PROJECT MEETINGS AND PUBLIC HEARINGS
Project meetings and hearings include, but are not limited to, the following:
» Conference Call Meetingwith City staff to review comments on Administrative Draft Initial Study #1
» Meeting with City staff to responses to comments
» AB 52 Consultation Calls (Typically two Tribes)
» Planning Commission Hearing
» City Council Hearing
448
April 18, 2024 | Page 6
Additional meeting attendance by PlaceWorks will be billed on a time-and-materials basis in accordance with the hourly rates for the personnel involved.

TASK 7 – PROJECT MANAGEMENT AND COORDINATION
PlaceWorks’ project manager will coordinate closely with the City, public agencies, and the project team to ensure that the CEQA documents are legally defensible, accurate, and useful tools for decision makers when considering the approval of the project. The project manager will be the key contact for the City and will be responsible for (1) task scheduling and assignment, management of resources, monitoring of costs, and schedule adherence; (2) consultation and coordination with local, state, and federal agencies relative to the environmental document and the environmental review process; (3) coordination and communications with the project team to ensure that City policies, procedures, and any applicable codes are complied with and, where applicable, are incorporated into the environmental documents; (4) ensuring that the environmental review process satisfies the statutes and guidelines of CEQA and the City’s CEQA procedures; and (5) representing the consultant team in public meetings and project progress meetings if requested by the City.

If the schedule is extended beyond the anticipated schedule for reasons beyond the control of PlaceWorks, additional time for ongoing project management would be incurred, and an adjustment to our cost estimate may be required.

Proposed Schedule
Table 1, Proposed Schedule, provides a breakdown of the CEQA schedule. Note that the timeline does not include time for applicant or City review and revision. The CEQA schedule would begin once PlaceWorks receives the notice to proceed.

Table 1. Proposed CEQA Schedule
TASK APPROX. DURATION
WEEKS
Task 1 – Project Initiation & AB 52 3
Task 2 – Technical Study Peer Review 4
Task 3 – Admin Draft IS/MND 6
Task 4 – Public Review Draft & Distribution 6
Task 5 – Response to Comments, MMRP & NOD 4
Task 6 – Project Meetings and Public Hearings Ongoing
Task 7 – Project Management and Coordination Ongoing
Approximate Total Time from Authorized Start Date 23 b
a prepared concurrent with other tasks and does not affect schedule. b does not include review time by City or Applicant
449
April 18, 2024 | Page 7

PLACEWORKS
Mark Teague, AICP
Managing Principal
Cost Estimate
The proposed fee assumes the preparation of one Initial Study to support either a Negative Declaration or Mitigated Negative Declaration for the project. PlaceWorks projects a cost to not exceed $80,339 (see Table 2, Proposed Fee). As previously mentioned, we are willing to refine our scope of work and associated cost estimates to best meet the City’s needs.

Table 2. Proposed Fee

TASK COST
Task 1 – Project Initiation & AB 52 $2,611
Task 2 - Technical Study Peer Review $9,926
Ecorp – Biology Subconsultant for MSHCP Compliance Review $2,970 Task 3 – Admin Draft IS/MND $32,232
Task 4 – Public Draft IS/MND & Distribution $7,344
Task 5. – Response to Comments, MMRP & NOD $13,382
Task 6. - Project Meetings and Public Hearings $5,059
Task 7 – Project Management & Coordination $9,384
Subtotal: Labor $79,939

REIMBURSABLES (COPIES & MAILING ONLY)
IS/MND (5 hardcopies) $250
Misc. Printing, Postage, and Deliveries $150
Subtotal: Reimbursables $400
GRAND TOTAL $80,339
Note: Budget does not include filing the NOD or the CDFW fee for filing the NOD.

Printing, postage, and delivery costs are estimates and will be charged at actual cost.

Acknowledgment
This proposal shall remain valid for a period of 90 days from the time of submittal. We look forward to working with you to bring about the successful completion of this project. If you have any questions regarding the contents of this proposal, please feel free to contact me at 858.776.554. Thank you for the opportunity to propose on this project.

Respectfully submitted,
450

EXHIBIT "B"

COMPENSATION
I. Service Provider shall use the following rates of pay in the performance of the Services:

A. Refer to Scope of Services for Budget/Compensation below.

II. Service Provider may utilize sub-contractors as indicated in this Agreement. The hourly rate for any subcontractor is not to exceed the amount outlined in the Scope of Services for Budget/Compensation.

III. The total compensation for the Services shall not exceed $80,339, as provided in Section 4 “Compensation and Method of Payment” of this Agreement. 451
Exhibit C
Insurance Requirements
Service Provider shall procure and maintain, for the duration of the Agreement, insurance against claims for injuries to persons or damages to property which may arise from or in connection with the performance of the work hereunder by the Service Provider, its agents, representatives, or employees.

MINIMUM SCOPE AND LIMIT OF INSURANCE
Coverage shall be at least as broad as:

1. Commercial General Liability (CGL): Insurance Services Office Form CG 00 01 covering CGL on an “occurrence” basis, including products and completed operations, property damage, bodily injury and personal & advertising injury with limits no less than $1,000,000 per occurrence. If a general aggregate limit applies, either the general aggregate limit shall apply separately to this project/location (ISO CG 25 03 or 25 04) or the general aggregate limit shall be twice the required occurrence limit.

2. Automobile Liability: Insurance Services Office Form Number CA 0001 covering, Code 1 (any auto), or if Service Provider has no owned autos, Code 8 (hired) and 9 (nonowned), with limit no less than $1,000,000 per accident for bodily injury and property damage.

3. Workers’ Compensation insurance as required by the State of California, with Statutory Limits, and Employer’s Liability Insurance with limit of no less than $1,000,000 per accident for bodily injury or disease.
(Not required if Service Provider provides written verification it has no employees)

4. Professional Liability (Errors and Omissions) Insurance appropriate to the Service Provider’s profession, with limit no less than $2,000,000 per occurrence or claim, $2,000,000 aggregate. The Retroactive Date must be shown and must be before the date of the Agreement or the beginning of Agreement work. Insurance must be maintained and evidence of insurance must be provided for at least five (5) years after completion of the Agreement of work. If coverage is canceled or non-renewed, and not replaced with another claims-made policy form with a Retroactive Date prior to the Agreement effective date, the Service Provider must purchase “extended reporting” coverage for a minimum of five (5) years after completion of Agreement work. A copy of the claims reporting requirements must be submitted to the City for review.

If the Service Provider maintains broader coverage and/or higher limits than the minimums shown above, the City requires and shall be entitled to the broader coverage and/or higher limits maintained by the Service Provider. Any available insurance proceeds in excess of the specified minimum limits of insurance and coverage shall be available to the City.
452
Other Insurance Provisions
The insurance policies are to contain, or be endorsed to contain, the following provisions:

The City, its officers, officials, employees, and volunteers are to be covered as additional insureds on the CGL policy with respect to liability arising out of work or operations performed by or on behalf of the Service Provider including materials, parts, or equipment furnished in connection with such work or operations. General liability coverage can be provided in the form of an endorsement to the Service Provider’s insurance (at least as broad as ISO Form CG 20 10 11 85 or both CG 20 10, CG 20 26, CG 20 33, or CG 20 38; and CG 20 37 forms if later revisions used).

Primary Coverage
For any claims related to this Agreement, the Service Provider’s insurance coverage shall be primary insurance coverage at least as broad as ISO CG 20 01 04 13 as respects the City, its officers, officials, employees, and volunteers. Any insurance or self-insurance maintained by the City, its officers, officials, employees, or volunteers shall be excess of the Service Provider’s insurance and shall not contribute with it.

Notice of Cancellation
Service Provider shall provide immediate written notice if (1) any of the required insurance policies is terminated; (2) the limits of any of the required polices are reduced; (3) or the deductible or self-insured retention is increased. In the event of any cancellation or reduction in coverage or limits of any insurance, Service Provider shall forthwith obtain and submit proof of substitute insurance.

Waiver of Subrogation
Service Provider hereby grants to City a waiver of any right to subrogation which any insurer of said Service Provider may acquire against the City by virtue of the payment of any loss under such insurance. Service Provider agrees to obtain any endorsement that may be necessary to affect this waiver of subrogation, but this provision applies regardless of whether or not the City has received a waiver of subrogation endorsement from the insurer. However, the Workers’ Compensation policy shall be endorsed with a waiver of subrogation in favor of the City for all work performed by the Service Provider, its employees, agents and subcontractors.

Self-Insured Retentions
Self-insured retentions must be declared to and approved by the City. The City may require the Service Provider to provide proof of ability to pay losses and related investigations, claim administration, and defense expenses within the retention. The policy language shall provide, or be endorsed to provide, that the self-insured retention may be satisfied by either the named insured or City.
453
Acceptability of Insurers
Insurance is to be placed with insurers authorized to conduct business in the state with a current A.M. Best’s rating of no less than A:VII, unless otherwise acceptable to the City.

Verification of Coverage
Service Provider shall furnish the City with original Certificates of Insurance including all required amendatory endorsements (or copies of the applicable policy language effecting coverage required by this clause) and a copy of the Declarations and Endorsement Page of the CGL policy listing all policy endorsements to City before work begins. However, failure to obtain the required documents prior to the work beginning shall not waive the Service Provider’s obligation to provide them. The City reserves the right to require complete, certified copies of all required insurance policies, including endorsements required by these specifications, at any time.

Subcontractors
Service Provider shall require and verify that all subcontractors maintain insurance meeting all the requirements stated herein, and Service Provider shall ensure that City is an additional insured on insurance required from subcontractors.

Special Risks or Circumstances
City reserves the right to modify these requirements, including limits, based on the nature of the risk, prior experience, insurer, coverage, or other special circumstances. 454

CITY OF WILDOMAR

CC - REGULAR MEETING

CONSENT CALENDAR
Agenda Staff Report # 1.15
Meeting Date: May 8, 2024
SUBJECT: First Amendment with Placeworks, Inc. for Additional Biological Resources Services for the 27-Acre Park Project (CIP 062-1) SUBMITTED BY: Cameron Luna, Associate Engineer
PREPARED BY: Jason Farag, Public Works Director
ACTION:

Authorize the City Manager to execute the First Amendment with Placeworks, Inc. to complete additional biological resources services for the 27-Acre Park Project.

SUMMARY:

Prior to beginning any construction on the 27-Acre Park, the City must conduct necessary environmental studies and obtain environmental regulatory permits. The proposed amendment will allow the City's consultant to prepare the necessary environmental studies and obtain the permits required before construction can take place. In addition, the amendment will extend the duration of the Agreement.

BACKGROUND:

The 27-Acre Park (CIP 062, Project) is a future City park, located at the northwest corner of Wildomar Trail and La Estrella Rd., surrounding Ronald Regan Elementary School. The park layout and amenities were developed as part of the Parks Master Plan. The total cost to construct the entire park is estimated to be over $20 million. To make the development of the park more feasible, the City has been working with the City's consultant, RRM Design Group, to phase the construction of the park into three phases.

Phase 1: Includes the rough grading of the entire park, initial amenities such as parking, walking trails, minor landscaping, a bike recreation area, and critical park infrastructure including drainage improvements and utilities.

Phase 2: Includes the completion of most other amenities, additional parking lots, and landscaping.

Phase 3: The final phase, includes structures such as a community center and amphitheater.

DISCUSSION:

Before proceeding with any construction on the Project, the City is required to prepare and approve a California Environmental Quality Act (CEQA) document. On April 23, 2023, the City entered into an agreement with its on-call CEQA consultant, Placeworks, Inc., to prepare the CEQA document for the Project (Agreement). On October 11, 2023, the City Council approved the CEQA determination for the park and adopted an Initial Study/Mitigated Negative Declaration (IS/MND). With a CEQA document approved, staff was able to complete an application for Federal grant funds for the Project. The City was subsequently notified that the Project was selected to receive $2,830,000 in Federal grant funding towards Phase 1 of the 455
Project.

The CEQA document included a number of environmental studies necessary for CEQA.

However, there are additional environmental studies that are required prior to beginning construction. These were not part of the original Agreement with Placeworks. With the award of funds, the City can now continue moving forward towards the construction of Phase 1 of the Project and the City now needs to conduct the necessary pre-construction environmental studies and obtain the applicable environmental regulatory permits. Placeworks submitted a proposal to complete these tasks, at the request of the City. Staff has reviewed the proposal and recommends that the City Council authorize the City Manager to execute a First Amendment to the Agreement with Placeworks, Inc. to complete additional biological resources services for Project, for a cost not to exceed $109,967.

Certain Tasks in the Cost Proposal must occur during specific periods in the calendar year.

Specifically, Task 4, Focused Burrowing Owl Surveys and Report, and Task 5, Focused Crotch Bumble Bee Surveys and Report, must be conducted during the spring season while plants are blooming. Separately, other tasks such as Task 6, Preconstruction Nesting Bird Surveys and Memorandum, must take place before construction commences.

FISCAL IMPACT:

The First Amendment is for a cost not to exceed $109,967. There is sufficient DIF Park Improvement funds included in the approved budget for the project (CIP 062-1) to complete the tasks listed in this work under the current FY budget, and no additional budget is needed at this time. There is no impact to the General Fund.

ACCOUNT CODE:

CIP 062-1: Fund 461 - DIF Park Improvements
ATTACHMENTS:
1st Amendment - Placeworks Contract CIP 062-1
456
RIV #4844-0876-1400 v1

FIRST AMENDMENT TO

AGREEMENT FOR SERVICES FOR
27 ACRE PARK
by and between the

CITY OF WILDOMAR
and
PLACEWORKS, INC.

Dated May 8, 2024
457
RIV #4844-0876-1400 v1 -2-
FIRST AMENDMENT TO AGREEMENT FOR SERVICES FOR 27 ACRE PARK This First Amendment to Agreement for Services (“First Amendment”), which is dated for reference as indicated on the cover page, is hereby entered into by and between the CITY OF WILDOMAR, a California general law city (“City”), and Placeworks, Inc. a State of California Corporation (“Service Provider”), as follows:

RECITALS
A. City and Service Provider entered into an agreement for Service Provider Services as of April 12, 2023 (“Agreement”). The Agreement provides that Service Provider will perform services pertaining to Environmental Documentation.

B. Section 1 of the Agreement provides for the Term of Agreement for the performance of the services.

C. Section 2 of the Agreement provides for the Scope of Services for the performance of the services.

D. Section 4 of the Agreement provides for the Compensation and Method of Payment for the performance of the services.

E. This First Amendment amends Section 1 of the Agreement relating to the Term of the Agreement.

F. The First Amendment amends Section 2 of the Agreement relating to Scope of Services and Schedule of Performance of the Agreement.

G. The First Amendment amends Section 4 of the Agreement relating to the Total Compensation of the Agreement.

OPERATIVE PROVISIONS
NOW, THEREFORE, in consideration of the promises made and recited herein, the parties do hereby enter into this First Amendment which modifies and amends the Agreement as follows:

1. AMENDMENT. The Agreement is hereby modified and amended as follows:

1.1 Section 1 of the Agreement is hereby amended to read as follows:

Subject to the provisions of Section 20 "Termination of Agreement" of this Agreement, the Term of this Agreement is for three years (thirty-six months) commencing on the date first ascribed above.

1.2 Section 2 of the Agreement is hereby amended to read as follows:
(a) Scope of Services. Service Provider agrees to perform the services set forth in Exhibit “A” “Scope of Services” (hereinafter, the “Services”), and Exhibit “D” 458
RIV #4844-0876-1400 v1 -3-
“Amended Scope of Services” and made a part of this Agreement by this reference.

1.3 Section 4(a) of the Agreement is hereby amended to read as follows:
(a) Subject to any limitations set forth in this Agreement, City agrees to pay Service Provider the amounts specified in Exhibit “B” “Compensation” and made a part of this Agreement by this reference. The total compensation, including reimbursement for actual expenses, shall not exceed Two Hundred Twenty Two Thousand and One dollars ($222,001), unless additional compensation is approved in writing in accordance with Section 26 “Administration and Implementation” or Section 28 “Amendment” of this Agreement. In accordance with California Government Code Section 8546.7, if the Not to Exceed Amount exceeds TEN THOUSAND DOLLARS ($10,000.00), this Agreement and the Service Provider's books and records related to this Agreement shall be subject to the examination and audit of the State Auditor, at the request of City or as part of any audit of the City, for a period of three (3) years after final payment under the Agreement.

2. GENERAL PROVISIONS

1.3 Remainder Unchanged. Except as specifically modified and amended in this First Amendment, the Agreement remains in full force and effect and binding upon the parties.

1.4 Integration. This First Amendment consists of pages 1 through 4 inclusive and Attachment 1, consisting of a new Exhibit “D” to the Agreement, which constitute the entire understanding and agreement of the parties and supersedes all negotiations or previous agreements between the parties with respect to all or any part of the transaction discussed in this First Amendment.

1.5 Effective Date. This First Amendment shall not become effective until the date it has been formally approved by the City Council and executed by the appropriate authorities of the City and Service Provider. 459
RIV #4844-0876-1400 v1 -4-

1.6 Applicable Law. The laws of the State of California shall govern the interpretation and enforcement of this First Amendment.

1.7 References. All references to the Agreement include all their respective terms and provisions. All defined terms utilized in this First Amendment have the same meaning as provided in the Agreement, unless expressly stated to the contrary in this First Amendment.

IN WITNESS WHEREOF, the parties hereto have executed this First Amendment to the Agreement on the date and year first written above.

CITY

CITY OF WILDOMAR
By:

Dan York, City Manager
ATTEST:

Janet Morales, City Clerk

APPROVED AS TO FORM
Thomas D. Jex, City Attorney

SERVICE PROVIDER
Placeworks, Inc.

By:

Mark Teague
Its: Managing Principal
460

ALL-PURPOSE ACKNOWLEDGMENT NOTARY FOR CALIFORNIA

STATE OF CALIFORNIA )

COUNTY OF )
On , 200 , before me, , Notary Public, personally appeared , who proved to me on the basis of satisfactory evidence to be the person(s) whose names(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument.

I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct.

WITNESS my hand and official seal.
(SIGNATURE OF NOTARY)

OPTIONAL
Though this section is optional, completing this information can deter alternation of the document or fraudulent reattachment of this form to an unintended document.

CAPACIT(IES) CLAIMED BY SIGNER(S)
Signer's Name:

DESCRIPTION OF ATTACHED DOCUMENT

INDIVIDUAL

CORPORATE OFFICER

TITLE(S)

PARTNER(S) LIMITED

GENERAL

ATTORNEY-IN-FACT

TRUSTEE(S)

GUARDIAN/CONSERVATOR
OTHER
SIGNER IS REPRESENTING:
(NAME OF PERSON(S) OR ENTITY(IES))

TITLE OR TYPE OF DOCUMENT

NUMBER OF PAGES

DATE OF DOCUMENT

SIGNER(S) OTHER THAN NAMED ABOVE
A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document. 461
ATTACHMENT 1
Exhibit “D”
Amended Scope of Services
462
February 27, 2024
Jason Farag, PE, Public Works Director
City of Wildomar
Public Works Department
23873 Clinton Keith Road
Wildomar, CA 92595
Via Email: [email protected]; [email protected] Subject: Contract Amendment to Complete Additional Biological Resources Services for 27-Acre Park Dear Mr. Farag and Mr. Luna:

PlaceWorks appreciates the opportunity to provide this proposal for additional biological services for the 27- Acre Park Project.

Project Understanding
It is PlaceWorks’ understanding that the City is seeking to conduct the necessary studies and permits in order to construct the 27-Acre Park.

Acknowledgment
This proposal shall remain valid for a period of 90 days from the time of submittal. We look forward to working with you to bring about the successful completion of this project. If you have any questions regarding the contents of this proposal, please feel free to contact me at 858.776.5574.

Thank you for the opportunity to propose on this project.

Respectfully submitted,

PLACEWORKS
Mark Teague, AICP
Managing Principal
463
February 27, 2024 | Page 2
TASK 1 BIOLOGICAL RESOURCES ASSESSMENT UPDATE AND REPORT Offsite roadway improvements along La Estrella Street, Susan Drive, and Wildomar Trail were not assessed as part of the July 2023 Biological Technical Report and MSHCP Consistency Analysis. An analysis of impacts to potential biological resources within these offsite improvement areas is recommended. To determine whether sensitive biological resources are present within the offsite roadway areas, a reconnaissance-level survey will be performed.

Prior to conducting the survey, an updated literature search will be conducted using public databases including California Department of Fish and Game’s (CDFW’s) California Natural Diversity Data Base (CNDDB), California Native Plant Society’s Electronic Rare Plant Inventory, range maps for special-status species, and other documentation pertinent to the region. The search will identify the approximate locations of known or expected sensitive biological resources and habitats located within or near the Project site.

Once the literature search and analysis has been completed, ECORP will perform a field survey of the offsite areas. This field survey will be consistent with MSHCP requirements and also include a habitat assessment for the Crotch bumble bee. Biological resources that are known to or potentially occur on the Project site will be searched for during the survey. Representative photographs will be taken to document the site conditions at the time of the survey. A full list of plant and wildlife species will be recorded during the survey. If any sensitive biological resources are found within the Project site, its location will be recorded, and the resource will be discussed in the Biological Technical Report. The field survey of the offsite improvement areas will be conducted following one of the burrowing owl surveys (Task 4) to save on Project costs.

An updated Biological Technical Report/MSHCP Consistency Analysis will be prepared to document the methods and results of the literature search and biological reconnaissance survey. The report will include a summary of the biological setting of the offsite areas, a Project description, discussion of survey methods and results, a description of potential sensitive species occurring on the Project site, and potential biological constraints to the proposed development. Lists of wildlife and plant species observed during the surveys will be included as an appendix. The report will conform to the information needs under the California Environmental Quality Act (CEQA).

Task 1 Deliverables:
• Draft and Final Updated Biological Technical/MSHCP Consistency Analysis Report submitted electronically.

TASK 2 AQUATIC RESOURCES DELINEATION AND REPORT
Task 2A - Aquatic Resources Delineation
ECORP would conduct a literature review and field delineation consistent with the methods detailed within the Corps of Engineers Wetlands Delineation Manual (Environmental Laboratory 1987), Regional Supplement to the Corps of Engineers Wetland Delineation Manual: Arid West Region (USACE 2008), State Wetlands Definitions and Procedures for Discharges of Dredged and Fill Material to Waters of the State (SWRCB 2019) and local policies by the CDFW regarding their jurisdiction, following the definitions contained within the California Fish and Game Code pertaining to regulated resources (lakes, streams, and associated hydrophytic 464
February 27, 2024 | Page 3
vegetation). The field methods mentioned above are sufficient for identification of impacts and potential mitigation associated with the permanent and temporary impacts of the proposed Project on aquatic resources.

Prior to conducting a field delineation, an ECORP delineation specialist will conduct a review of public information pertaining to the discovery of jurisdictional resources. Examples of public information include U.S. Geological Survey (USGS) topographic mapping, National Wetlands Inventory mapping, soil surveys of the area, precipitation data for the area (if available) and remote sensing data such as aerial photography.

These data assist to provide an understanding of the potential aquatic resources within the area.

After the public information review is completed, an ECORP delineation specialist will visit the property and conduct investigations of the vegetation, soils and hydrology. The entire Project area would be surveyed, and accessible areas would be walked to determine the location and extent of potential Waters of the U.S. (including wetlands), Waters of the State and CDFW jurisdiction that are potentially present.

Where potential wetlands occur, sample point locations will be analyzed to evaluate whether or not the location supports wetland vegetation, soils, or hydrology. The total area of jurisdictional resources within the site would be recorded in the field using a post-processing capable global positioning system (GPS) unit or the equivalent.

Task 2B – Aquatic Resources Delineation Report
Following the survey, a report would be prepared that would comply with the Corps’ Minimum Standards for Acceptance of Aquatic Resources Delineation Reports (March 2017). The report would also comply with standards acceptable for project review under the MSHCP. Within the report, ECORP will provide locational information of the Project, methods of the delineation, a summary of the existing biological conditions and the results of the public information review. The results section will include a description of each of the aquatic resources identified within the Project along with a summary of the acreages present within the Delineation Area. The report would also provide a discussion of expected permanent and temporary impacts to aquatic resources, in terms of acreages, and provide a discussion of potential mitigation measures for those resources.

A draft report will be prepared and submitted for comment. One round of consolidated comments will be addressed, and the report will then be finalized. The methods used to conduct the delineation and the results will be summarized in the Biological Technical Report and the updated Aquatic Resources Delineation Letter Report will be included as an appendix to the Biological Technical Report. The final report will be made available if necessary to the regulatory agencies (U.S. Army Corps of Engineers [USACE], CDFW and Regional Water Quality Control Board [RWQCB]) for renewal of the permitting process with these agencies, described below. Completion of permit applications or coordination with the agencies is described below.

Task 2 Deliverables:
• One draft and final updated Aquatic Resources Delineation Report submitted electronically.

TASK 3 REGULATORY PERMITTING
Prior to submitting the permit applications, pre-coordination meetings will be required with the RCA and with the respective agencies, especially the RWQCB. ECORP will respond to and participate in these meetings via phone calls, consultation, and meetings with the agencies to help in that process. We assume at least one 465
February 27, 2024 | Page 4
face-to-face meeting may be needed with one of the agencies or the RCA, but more meetings may occur over phone conferences.

After ECORP has prepared and submitted permit applications for the Project with the respective regulatory agencies: USACE, CDFW and RWQCB, the agencies will review them for completion. Any additional information needs the agencies may have during the permit process will be identified and ECORP will consult with the City and Client if needed, to provide the additional information. If additional studies or preparation of mitigation plans and so on are needed for agency review of the permits and Project, these are not included in this scope.

Once permits are issued, ECORP will assist the City by reviewing the permits and providing comments on their conditions or other aspects for agency consideration. A compiled list of ECORP and City comments on the permits will be provided to each agency, as applicable. Final permits are anticipated to be issued within six months of application submittal, but this schedule is dependent on agency priorities and workload.

Task 3A – USACE Nationwide Permit
Based on potential impacts to jurisdictional resources due to the Project, ECORP will prepare a PreConstruction Notification to the USACE if it is determined that USACE jurisdiction exists on the Project. ECORP will prepare the notification materials, which will include (but is not limited to) detailed information about the Project activity, its purpose, its direct and indirect impacts, and full description of any proposed mitigation measures for impacts to waterbodies in the Project area. The notification will describe compensatory mitigation, Endangered Species Act compliance for the Project, and any Historical Properties that may be affected.

Other information to be provided will include showing compliance with Nationwide Permit General and Regional Conditions, and an analysis of the impacts on associated waterbodies. We assume that any mitigation plan for the Project will be covered sufficiently to USACE satisfaction by the Determination of Biologically Equivalent or Superior Preservation (DBESP) Report.

The draft pre-construction notification will be submitted in electronic format for review and comment.

ECORP will incorporate one round of comments into the document and then the final notification will be submitted to the City with supporting documents. ECORP will respond and address comments from the USACE on the pre-construction notification prepared for the Project. ECORP will also review and comment on the conditions in the permit and will assist the City with negotiating the conditions, if applicable. If additional studies are requested by the USACE, or if the USACE decides an Individual 404 Permit is necessary and the City agrees, then these will be addressed in a separate scope.

Task 3B – Lake or Streambed Alteration Agreement
ECORP will prepare a Notification of Lake or Streambed Alteration (DFW2023) as a draft for the proposed Project to authorize these impacts with the CDFW. ECORP will prepare the notification materials, which will include (but is not limited to) the Project description, summary of impacts and proposed mitigation, anticipated dates of work to be conducted, amount of riparian vegetation and/or trees to be affected, avoidance and minimization measures, and documentation of CEQA compliance. It is assumed that the City will provide Project-related information such as plans, construction information, list of equipment, construction dates, and so on to satisfy the notification requirements along with the fee that must be supplied for notification processing. In support of the notification preparation, ECORP will participate in meetings/conference calls to discuss mitigation for the Project to be included within the notification. 466
February 27, 2024 | Page 5
The draft notification will be submitted in electronic format to the City for review and comment. ECORP will incorporate one round of compiled comments into the document and then the draft will be submitted back to the City so it can be input into the CDFW Environmental Permit Information Management System (EPIMS) website along with supporting documents and the notification fee. Note that an account for EPIMS will need to exist in the City’s name for this submittal, and that the fee amount is not included in the scope and cost, as it is unknown at this time.

ECORP will respond to and address comments from the CDFW on the notification and supplemental information or the environmental and biological documents prepared for the Project. ECORP will also review the draft Lake Streambed Alteration Agreement (LSAA) issued by the CDFW, will provide comments on the conditions in the permit, and will assist the City with negotiating the conditions, if applicable.

We assume that any mitigation plan for the Project will be covered sufficiently to CDFW satisfaction by the DBESP. If additional studies are requested by CDFW, and agreed to by the City, then these will be addressed in a separate scope.

Task 3C – Section 401 Water Quality Certification/Waste Discharge Requirements On April 2, 2019, the State Water Board adopted the State Wetland Definition and Procedures for the Discharge of Dredged or Fill Material to Waters of the State (Procedures). The Procedures became effective May 28, 2020. Applicants proposing to discharge dredged or fill material are required to comply with the Procedures unless an exclusion applies, or the discharge qualifies for coverage under a General Order.

ECORP will prepare an Application of Water Quality Certification and Waste Discharge Requirements as a draft for the proposed Project to authorize these impacts with the San Diego Regional Water Quality Control Board. ECORP will prepare the application materials, which will include (but is not limited to) the Project description, summary of impacts and proposed mitigation, anticipated dates of work to be conducted, cubic feet of material to be affected, avoidance and minimization measures, and documentation of CEQA compliance. It is assumed that the City will provide Project-related information such as plans, construction information, list of equipment, construction dates, and so on to satisfy the application requirements along with the fee that must be supplied for processing. In support of the application preparation, ECORP will participate in meetings/conference calls to discuss mitigation for the Project to be included within the notification.

Task 3D – Agency Meetings, Communications, and Negotiations ECORP will participate in meetings, communications, and negotiations with the City, the RCA and the resources agencies (RWQCB, USACE, and CDFW) for the purposes of supporting the regulatory permitting efforts for the Project. This will include a 30-day required pre-application meeting with the Regional Board.

ECORP will assume most of the meetings will be online but there may be a need to conduct field meetings to help the resources agency personnel to understand the scope of the Project. We will assume ECORP’s Project Manager, and one specialist (regulatory or restoration specialist) will participate in each meeting.

ECORP will also assume that twelve (12) online meetings and four (4) onsite meetings could potentially be required during the course of the permitting for the Project. ECORP will participate with the City in meetings with the agencies and will record meeting minutes and action items at each meeting. The meeting minutes will be prepared in draft form and will be submitted to the City within one week of completing each meeting.

ECORP will incorporate one round of City comments into a final version of each of the meeting minutes and then will distribute them to the meeting participants.
467
February 27, 2024 | Page 6
ECORP will also engage in communications with the agencies at the City’s request. Communications may include phone calls and emails related to the permitting and may also include providing input to the agencies while they are preparing permit language. ECORP will request approval from the City prior to providing assistance, graphics, verbiage, or acreages to the agencies. ECORP will summarize agency communications in emails to the City’s Project team or through phone communication.

ECORP will also assist the City with the negotiations related to permit conditions, mitigation requirements, or requests from the agencies in relation to permits or other Project components, including the Project design.

Task 3 Deliverables:
• Draft and Final Pre-Construction Notification (if needed) • Draft and Final Notification of Lake or Streambed Alteration • Draft and Final Application for Water Quality Certification/Waste Discharge Requirements TASK 4 FOCUSED BURROWING OWL SURVEYS AND REPORT
The Project site is located within a burrowing owl survey area for the MSHCP, focused burrowing owl surveys will need to be conducted in suitable habitat on the Project site in accordance with Section 6.3.2 of the MSHCP.

The focused surveys will be conducted according to the Burrowing Owl Survey Instructions for the MSHCP (County of Riverside 2006). The protocol requires that four focused burrowing owl surveys be conducted between March 1 and August 31: one focused burrow survey (Survey Part 2A) and three focused burrowing owl surveys (Survey Part 2B). During the surveys, the biologist will record all burrowing owl observations, occupied burrows, and burrows with owl sign (whitewash, pellets, feathers, and bones of prey items) that were not previously identified during the field survey described in the biological resources assessment task .

The biologist will also note the number of individual owls, owl pairs, juveniles, and any behavior, such as courtship and mating. All location data will be described on field data sheets and recorded using a GPS.

Following the surveys, a report will be prepared that will describe the survey methodology, site conditions, and results, including the locations of any burrowing owl observations, occupied burrowing owl burrows, and potential burrows. The report will also include maps depicting the Project site, suitable burrowing owl habitat, and the locations of any burrowing owl observations or burrows. Discussion of the survey results in the report will be in accordance with the MSHCP requirements for burrowing owl surveys. ECORP will submit one electronic copy of the draft burrowing owl survey results report. After receiving one round of compiled comments, a final version of the burrowing owl survey results report will be submitted.

Task 4 Deliverables:
• Draft and Final Burrowing Owl Survey Results Report Submitted electronically.

TASK 5 FOCUSED CROTCH BUMBLE BEE SURVEYS AND REPORT
The Crotch bumble bee was petitioned for listing under the California Endangered Species Act (CESA) in October 2018; advanced to candidacy in June 2019; challenged in courts and the candidacy was temporarily stayed beginning in February 2021; and candidacy was recently reinstated in September 2022. Because it is currently a state candidate species and offered the same protections as a listed species (and not addressed 468
February 27, 2024 | Page 7
by the Western Riverside MSHCP), focused surveys are recommended as suitable habitat was determined to occur on site during the biological reconnaissance.

The focused surveys will be conducted according CDFW’s Survey Considerations for CESA Candidate Bumble Bee Species (July 2023). Four Crotch bumble bee surveys shall be conducted during the colony active period (April through August) when Crotch bumble bees are most likely to be detected. Non-lethal, non-capture photo voucher surveys shall be completed by a team of CDFW approved biologists experienced in identifying native bumble bee species. The surveyors shall walk through all areas of suitable habitat focusing on areas with floral resources. Surveys shall be completed at a minimum of one person-hour of searching per three acres of suitable habitat during suitable weather conditions (sustained winds less than 8 mph, mostly sunny to full sun, temperatures between 65 and 90 degrees Fahrenheit) at an appropriate time of day for detection (at least an hour after sunrise and at least two hours before sunset, though ideally between 9am-1pm). If the species is detected, the Client will be notified via phone or email within 48 hours and the remainder of focused surveys (if any) will focus on nest detection. The biologists will note the number of individuals, species, sex and lifeform (if determined), and any behavior, such as foraging, flying through, territorial, or entering potential nest burrow. All location data will be described on field data sheets and recorded using a GPS.

Following the surveys, a report will be prepared that will describe the survey methodology, site conditions, and results, including the locations of any Crotch bumble bee observations, extent of territories, and nests (if detected). The report will also include maps depicting the Project site, potential foraging, nesting, and overwintering habitat identified, and the locations of any Crotch bumble bee observations.

Task 5 Deliverables:
• Draft and Final Crotch Bumble bee Survey Results Report submitted electronically.

TASK 6 PRE-CONSTRUCTION NESTING BIRD SURVEY AND MEMORANDUM ECORP will provide a qualified biologist to conduct a pre-construction nesting bird survey for the Project if construction activities occur during the breeding season (typically February 1 through August 31). The survey will be conducted within 72 hours prior to the start of construction. The nesting bird survey will be conducted in areas where work is scheduled to occur plus a 500-ft buffer in areas where nesting habitat is present. The purpose of the survey will be to identify active nests within or adjacent to the Project area. The survey will be performed on foot using binoculars. If active nests are found, then the biologist will identify the bird species and record the approximate locations of nests using a GPS unit. Nest buffers will be established around active nests found during the survey, if applicable. If active nests are found, the qualified biologists will determine if construction avoidance zones need to be established to minimize impacts until nests are no longer active. The biologist will immediately notify the Client and discuss appropriate actions based on the stage of nesting, species, and work activities planned. It is assumed only one survey will be required.

Task 6 Assumptions:
• ECORP assumes that the Client will notify them when scheduled work will require the nesting bird survey with at least 7 days’ notice.
• ECORP assumes only one pre-construction survey will be required. • This task does not include nest monitoring. If a nest is found and monitoring is required ECORP will submit a contract amendment.
469
February 27, 2024 | Page 8
Task 6 Deliverables:
• Following the nesting bird survey, a brief memorandum will be prepared and submitted to the Client.

TASK 7 DETERMINATION OF BIOLOGICALLY EQUIVALENT OR SUPERIOR PRESERVATION (DBESP)
Proposed discretionary projects that are subject to the Joint Project Review (JPR) process and have impacts to MSHCP resources, require a DBESP Report. ECORP will prepare a DBESP for the proposed Project site following the MSHCP template if impacts to resources are identified.

Under this task, an ECORP biologist and/or regulatory specialist will draft a DBESP report based on the information provided in the following: Aquatic Resources Delineation Report, CEQA documents, and existing Biological Technical Report. The proposed compensation measures presented in the DBESP report will be based on measures discussed with and agreed upon by the City and the Client. No more than two (2) onehour meetings conducted via conference call with the ECORP Project Manager and/or biologist/regulatory specialist are included as part of this task to finalize the agreed upon mitigation requirements addressed in the DBESP. The scope under this task includes the preparation and submittal of a draft DBESP report to the City and Client, one draft revision, and the submittal of a final version to the City and Client all in electronic format.

The MSHCP-required process by which the City will need to demonstrate adequate replacement of biological functions and values begins with the submission of DBESP report. To ensure compliance with the MSHCP in relation to Section 6.1.2 (Riparian/Riverine, Vernal Pool and Fairy Shrimp), ECORP will assist the Client in preparing the DBESP documentation. The DBESP will describe avoidance, minimization, and mitigation efforts of the Project in the context of section 6.1.2 of the MSHCP. Impacts that cannot be feasibly avoided must be mitigated such that lost functions and values that relate to MSHCP-identified species and sensitive habitats are replaced. The DBESP Report will be prepared in a manner consistent with the MSHCP and Western Riverside County Regional Conservation Authority (WRC-RCA) guidelines and will contain the following required elements:
• Definition of the Project area and discussion of Project area relationship to Reserve Assembly. • Written Project description, demonstrating why an avoidance alternative is not feasible. • Description of biological information available for the Project site including the results of resource mapping and required biological resource survey data.
• Quantification of unavoidable impacts to riparian/riverine areas associated with the Project, including direct and indirect effects.
• A written description of Project design features and mitigation measures that reduce indirect effects, such as edge treatments, landscaping, elevation difference, minimization and/or compensation through restoration or enhancement. This includes an analysis if the functions and values affected by the proposed Project and of the functions and values of habitat to be created. • A finding demonstrating that although the proposed Project would not avoid impacts, with the proposed design and compensation measures, the Project would be biologically equivalent or superior to that which would occur under an avoidance alternative without these measures, based 470
February 27, 2024 | Page 9
on one or more of the following factors: effects on Conserved Habitats; effects on MSHCP-identified species; and, effects on riparian linkages and function of the MSHCP Conservation Area.

Once the final DBESP has been submitted to the regulatory agencies, they will be reviewed for accuracy and the finding will be reviewed for compliance with the MSHCP. ECORP will address comments by the agencies.

Task 7 Deliverables:
• Draft and Final DBESP Report submitted electronically.

TASK 8 ECORP PROJECT MANAGEMENT, COORDINATION, AND CLIENT REQUEST

SUPPORT
Upon receipt of the Notice to Proceed, ECORP’s Project Manager will coordinate with the Client to discuss contract responsibilities, site access, field restrictions, scheduled deliverables, and other Project-related issues. Coordination will be conducted via phone or other convenient methods, as mutually agreed upon by the participants. During the course of the Project, as needed, ECORP will attend Project meetings or conference calls with the Client, provide general technical support, prepare Project status reports and updated schedules, and maintain appropriate communication with the Client. This is an as-needed task, billed as time and materials. If the number or type of requests for out-of-scope assistance exceeds what can be accommodated by this budget, based on a best-efforts basis, then a contract amendment would be needed in order to respond. ECORP assumes 20 hours will be required to fulfill this task.

TASK 9 PLACEWORKS PROJECT MANAGEMENT
This task includes hours for PlaceWorks to communicate with the City and ECORP and to ensure the Project progresses according to schedule and that both the City and ECORP are up to date on the status of the Project.

Cost Estimate
PlaceWorks projects a cost not to exceed $109,967 (see Table 1, Proposed Fee).

Table 1. Proposed Fee
TASK Cost
Task 1 - Biological Resources Assessment Update and Report $5,830 Task 2 - Aquatic Resources Delineation and Report $13,998 Task 3 - Regulatory Permitting $16,137
Task 4 - Focused Burrowing Owl Surveys and Report $12,942 Task 5 - Focused Crotch Bumble Bee Surveys and Report $29,183 Task 6 - Preconstruction Nesting Bird Surveys and Memorandum $3,636 Task 7 - DBESP Report $14,223
Task 8 - ECORP Project Management, Coordination, & Client Request Support $6,270 Task 9 – PlaceWorks Project Management $7,749
Total $109,967
Subconsultant cost billed at cost plus 10 percent
471

CITY OF WILDOMAR

CC - REGULAR MEETING

CONSENT CALENDAR
Agenda Staff Report # 1.16
Meeting Date: May 8, 2024
SUBJECT: Landscaping and Lighting Maintenance District No. 89-1- Consolidated: Approval of Engineer’s Report and Intention to Levy
SUBMITTED BY: Jason Farag, Public Works Director
PREPARED BY: Jason Farag, Public Works Director
ACTION:

1. Adopt a Resolution entitled:

RESOLUTION NO. 2024 - _____

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WILDOMAR, CALIFORNIA, APPROVING THE ANNUAL ENGINEER’S REPORT REGARDING THE PROPOSED LEVY

AND COLLECTION OF ASSESSMENTS FOR ALL ZONES OF LANDSCAPE AND LIGHTING MAINTENANCE DISTRICT NO. 89-1-CONSOLIDATED, FISCAL YEAR 2024-25

2. Adopt a Resolution entitled:

RESOLUTION NO. 2024 - _____

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WILDOMAR, CALIFORNIA,

DECLARING ITS INTENTION TO LEVY AND COLLECT ASSESSMENTS FOR ALL ZONES OF LANDSCAPE AND LIGHTING MAINTENANCE DISTRICT NO. 89-1-CONSOLIDATED, FISCAL YEAR 2024-25
SUMMARY:

The City has several Landscape and Lighting Maintenance Districts (LLMD) which provide maintenance services to specific locations within the City. The services provided generally include landscape, drainage, trail and trail fencing, and streetlight maintenance. Maintenance services are funded through assessments collected from the parcels in the various district zones. Approval of these resolutions will approve the engineer's reports for and set the public hearing for charges related to LLMD 89-1-C for FY 2024-25.

BACKGROUND:

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

DISCUSSION:
472
Landscaping and Lighting Maintenance District No. 89-1-Consolidated (the “District”) maintains and services 31 locations throughout the City of Wildomar. The District contains 11 separate zones of benefits and 8 street lighting zones of benefits, each with multiple locations, as described in Attachment A. The annual adjustment for certain zones in the District are the greater of the change in the Consumer Price Index (CPI) or 2.00%. The change in CPI for the Riverside-San Bernardino-Ontario California Standard Metropolitan Statistical area is 4.25% for Fiscal Year 2024-25. The Bureau of Labor Statistics has established this new Index for Riverside County and has discontinued the Los Angeles-Riverside-Orange County, CA Index.

The annual budget for Fiscal Year 2024-25 totals $358,037.68.

The primary improvements provided within the District may include, but are not limited to:
maintenance and servicing of landscape, multi-purpose trails, fencing, inspection of contractors' work, coordination of irrigation schedules, backflow devices and fossil filter improvements within public right-of-ways, and providing electricity to streetlights. Services provided include all necessary service, operations, administration and maintenance required to keep the above-mentioned improvements in a healthy, vigorous, and satisfactory working condition.

FISCAL IMPACT:

This item is required in order to set the June 12, 2024 public hearing; failure to do so will result in loss of District revenue for Fiscal Year 2024-25 for the maintenance of landscaping, trails, fencing, fossil filters and streetlights within certain areas of the City of Wildomar.

Adoption of these resolutions will allow the City of Wildomar to collect sufficient funds to meet its maintenance obligation for this Landscape and Lighting Maintenance District.

ATTACHMENTS:

Resolution - Approval of the Engineer's Report
Resolution of Intention
A - LLMD Zones and Locations
B - Preliminary Engineer's Report (Volume 1)
C - Preliminary Engineer's Report (Volume 2)
473
RESOLUTION NO. 2024-________

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

WILDOMAR, CALIFORNIA, APPROVING THE ANNUAL
ENGINEER’S REPORT REGARDING THE PROPOSED LEVY

AND COLLECTION OF ASSESSMENTS FOR ALL ZONES OF
LANDSCAPE AND LIGHTING MAINTENANCE DISTRICT NO.
89-1-CONSOLIDATED, FISCAL YEAR 2024-25
WHEREAS, the City Council pursuant to the provisions of the Landscape and Lighting Act of 1972, Part 2, Division 15 of the California Streets and Highways Code (commencing with Section 22500) (hereafter referred to as the “Act”) did by previous Resolution, order the preparation of an Annual Engineer’s Report (hereafter referred to as the “Report”) for the District known and designated as the Landscape and Lighting Maintenance District No. 89-1-Consolidated (hereafter referred to as the “District”); and, WHEREAS, there has now been presented to this City Council the Report as required by Chapter 1, Article 4 (commencing with Section 22565) of said Act; and, WHEREAS, this City Council has carefully examined and reviewed the Report as presented and is preliminarily satisfied with the District, each and all of the budgets items and documents as set forth therein, and is satisfied that the levy amounts, on a preliminary basis, have been spread in accordance with the special benefit received from the improvements, operation, maintenance and services to be performed within the District, as set forth in said Report; and,

NOW, THEREFORE BE IT RESOLVED, FOUND, DETERMINED, AND
ORDERED BY THE CITY COUNCIL FOR THE CITY OF WILDOMAR AS FOLLOWS:

Section 1. The above recitals are true and correct.

Section 2. The “Report” as presented, consisting of the following:
a. A Description of the District Improvements.
b. The Annual Budget (Costs and Expenses of Services, Operations and Maintenance)
c. The Assessment Roll containing the Fiscal Year 2024-25 Levy for each Assessor Parcel within the District is hereby approved and ordered to be filed in the Office of the City Clerk as a permanent record and to remain open to public inspection.

Section 3. That the City Clerk shall certify to the passage and adoption of this Resolution, and the minutes of this meeting shall so reflect the presentation of the Report.
474
PASSED, APPROVED AND ADOPTED this 8th day of May 2024 by the following vote:

Bridgette Moore
Mayor
APPROVED AS TO FORM: ATTEST:
________________________________
Thomas D. Jex Janet Morales
City Attorney City Clerk
475
RESOLUTION NO. 2024-________

A RESOLUTION OF THE CITY COUNCIL OF THE CITY

OF WILDOMAR, CALIFORNIA, DECLARING ITS

INTENTION TO LEVY AND COLLECT ASSESSMENTS

FOR ALL ZONES OF LANDSCAPE AND LIGHTING
MAINTENANCE DISTRICT NO. 89-1-CONSOLIDATED,
FISCAL YEAR 2024-25
WHEREAS, the City Council has by previous Resolutions formed the Wildomar Landscape and Lighting Maintenance District No. 89-1-Consolidated (hereafter referred to as the “District”), and initiated proceedings for Fiscal Year 2024-25, pursuant to the provisions of the Landscape and Lighting Act of 1972, Part 2, Division 15 of the California Streets and Highways Code (commencing with Section 22500) (hereafter referred to as the “Act”) that provides for the levy and collection of assessments by the County of Riverside for the City of Wildomar to pay the maintenance and services of all improvements and facilities related thereto; and,
WHEREAS, the City Council has retained Spicer Consulting Group LLC., for the purpose of assisting with the Annual Levy of the District, and to prepare and file a report with the City Clerk in accordance with the Act; and,

NOW, THEREFORE BE IT RESOLVED, FOUND, DETERMINED, AND
ORDERED BY THE CITY COUNCIL OF THE CITY OF WILDOMAR AS FOLLOWS:

Section 1. Intention
The City Council hereby declares that it is its intention to levy and collect assessments within the District pursuant to the Act to pay the annual costs of the improvements specified in Section 3 of this resolution for Fiscal Year 2024-25. The City Council finds that the public’s best interest requires such levy and collection.

Section 2. District Boundaries
The boundaries of the District are described as the boundaries previously defined in the formation documents of the original District, within the boundaries of the City of Wildomar, within the County of Riverside, State of California.

Section 3. District Improvements
The improvements include the maintenance of streets, trees, sidewalks, parkways, landscaped slopes and park facilities within the District and the operation and maintenance of the street lighting system within the District. No new improvements or substantial changes to existing improvements are proposed. 476
Section 4. Proposed Assessment Amounts
For Fiscal Year 2024-25, the proposed assessments are outlined in the Engineer’s Annual Levy Report which details any changes or increases in the annual assessment.

Section 5. Engineer’s Report
The Engineer’s Report, on file with the city clerk, is available for public inspection and contains a full and detailed description of the improvements, the boundaries of the District and the zones therein, and the proposed assessments upon assessable lots and parcels of land within the district.

Section 6. Public Hearing(s)
The City Council hereby declares its intention to conduct a Public Hearing concerning the levy of assessments for the District in accordance with Sections 22626 - 22631 of the Act.

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

Section 8. Notice of Public Hearing
Notice is hereby given that a Public Hearing on these matters will be held by the City Council on Wednesday, June 12, 2024 at 6:00 p.m. or as soon thereafter as feasible in the City Council Chambers, located at 23873 Clinton Keith Rd, #106, Wildomar, CA 92595.
477
PASSED, APPROVED AND ADOPTED this 8th day of May 2024.

Bridgette Moore
Mayor
APPROVED AS TO FORM: ATTEST:
________________________________
Thomas D. Jex Janet Morales
City Attorney City Clerk
478
§¨¦15

LAKEVIEW TER
O
RA
NGE ST
MISSIO
N
T
RL

WILDOMAR TRL

HARVEST
WAY

UNION ST

CRAB HOLLOW CIR

BUNDY CANYON RD

MCVICAR ST

GRAND AVE
SALID
A

DEL SOL
ZONE 3
LANDSCAPE LIGHTING MAINTENANCE DISTRICT 89-1-C

CITY OF WILDOMAR
Legend
Volume 1
ZONE 3
ZONE 29
ZONE 30
ZONE 42
ZONE 51
ZONE 52
ZONE 59
ZONE 62
ZONE 67
ZONE 71
ZONE 181
Volume 2
ZONE 18
ZONE 26
ZONE 27
ZONE 35
ZONE 50
ZONE 70
ZONE 71
ZONE 73
ZONE 3
ZONE 3
ZONE 3
ZONE 3
ZONE 3
ZONE 3
ZONE 3
ZONE 29
ZONE 30
ZONE 42
ZONE 51
ZONE 52
ZONE 59
&
VOLUME 2
ZONE 71
ZONE 3
&
ZONE 62
ZONE 67
VOLUME 1
ZONE 71
ZONE 181
ZONE 18
ZONE 26
ZONE 27
ZONE 35
ZONE 50
ZONE 70
ZONE 73
479
Preliminary Engineers Report
Fiscal Year 2024-25
Landscape and Lighting Maintenance
District No. 89-1-Consolidated Vol. 1
480
Table of Contents
City of Wildomar
Engineer’s Report LMD 89-1-Consolidated Volume 1
Fiscal Year 2024-25
Sections
i. Introduction i

1. Plans and Specifications 1

2. Cost Estimates 3

3. Method of Apportionment of Assessment 15

4. Engineer’s Signature 21

5. Assessment Diagrams 22

6. Assessment Rolls 23
Tables
Table i-1 Summary of Assessments ii
Table 2-1 Zone 3 Budget 4
Table 2-2 Zone 29 Budget 5
Table 2-3 Zone 30 Budget 6
Table 2-4 Zone 42 Budget 7
Table 2-5 Zone 51 Budget 8
Table 2-6 Zone 52 Budget 9
Table 2-7 Zone 59 Budget 10
Table 2-8 Zone 62 Budget 11
Table 2-9 Zone 67 Budget 12
Table 2-10 Zone 71 Budget 13
Table 2-11 Zone 181 Budget 14
Table 3-1 Benefit by Zone 18
Table 3-2 Proposed Assessments 20
Appendices
Appendix A – Assessment Rolls
Appendix B – Assessment Diagrams
Appendix C – Capital Improvement Projects
481
i. Introduction Page | i
City of Wildomar
Engineer’s Report LMD 89-1-Consolidated Volume 1
Fiscal Year 2024-25
AGENCY: CITY OF WILDOMAR
PROJECT: LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT 89-1-CONSOLIDATED VOLUME 1 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 1 (“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. 2024-__ 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, 2024 to June 30, 2025.

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 2024-25, are as set forth on the lists thereof, attached hereto.

Section 5 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 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 2024-25, 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 2024-25 apportioned to each parcel as shown on the latest equalized roll at the County Assessor’s Office can be found in Appendix A. 482
i. Introduction Page | ii
City of Wildomar
Engineer’s Report LMD 89-1-Consolidated Volume 1
Fiscal Year 2024-25
The following assessment is made to cover the portion of the estimated costs of maintenance, operation and servicing, 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
Maintenance & Service
Costs
Administrative
Costs
Maximum
Assessment
Est Parcels/Acres
to be Assessed
Zone 3 $111,343 $7,403 $107,664 1,386 Parcels
Zone 29 $2,119 $141 $1,255 10 Parcels
Zone 30 $10,585 $3,855 $41,167 164 Parcels
Zone 42 $16,605 $4,093 $43,725 187 Parcels
Zone 51 $5,765 $1,040 $10,334 61 Parcels
Zone 52 $10,545 $7,642 $83,506 91 Parcels
Zone 59 $2,594 $677 $6,531 12.86 Acres
Zone 62 $5,509 $2,137 $22,308 113 Parcels
Zone 67 $1,234 $969 $9,618 44 Parcels
Zone 71 $12,306 $1,383 $13,814 143 Parcels
Zone 181 $2,848 $2,982 $32,129 33.84 Acres
Each succeeding Fiscal Year the special assessment for Zones 29, 30, 42, 51, 52, 59, 62, 67, 71 and 181 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 the Riverside-San Bernardino-Ontario California Standard Metropolitan Statistical area (the “Index”) published by the Bureau of Labor Statistics of the United States Department of Labor. Zone 3 and locations within Zone 3 do not have an escalator. The annual CPI-U adjustment will be based on the cumulative increase, if any, in the Index as it stands on 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 LMD No. 89-1-C. There is a 4.25% proposed inflationary increase in the assessment per acre or per parcel as applicable in Zones 29, 30, 42, 51, 52, 59, 62, 67, 71 and 181 over the assessment levied for Fiscal Year 2023-24, 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. 483

1. Plans and Specifications Page | 1
City of Wildomar
Engineer’s Report LMD 89-1-Consolidated Volume 1
Fiscal Year 2024-25
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 3 generally includes the maintenance and servicing of landscape improvements within public right-of-ways of:

Brillante Dr. Clinton Keith Rd. Iodine Springs Rd. Porras Rd.

Canyon Dr. David Ln. La Estrella St. Primrose Ln.

Catt Rd. Frederick St. Lemon St. South Pasadena St.

Charles St. Grand Ave. Palomar St. Trigg Rd.

Zone 29 generally includes the maintenance and servicing of landscape, multi-purpose trails and fencing improvements within public right-of-ways of:

Grand Ave.

Zone 30 generally includes the maintenance and servicing of landscape, multi-purpose trails and fencing improvements within public right-of-ways of:

Catt Rd. Palomar St.

Zone 42 generally includes the maintenance and servicing of parkway landscaping and future median landscaping improvements within public right-of-ways of:

Carlton Rd. Crossroads St. La Estrella St. Smith Ranch Rd.

Clinton Keith Rd. Country Park Rd. Loring Rd.

Zone 51 generally includes the maintenance and servicing of landscape and multi-purpose trail improvements within public right-of-ways of:

Palomar St. South Pasadena St.

Zone 52 generally includes the maintenance and servicing of landscape, multi-purpose trails, fencing, and fossil filter improvements within public right-of-ways of:

Big Sycamore Ct. Crested Finch Ct. Red Dawn Ct. Sweet Nectar Rd.

Black Walnut Ct. Fox Den Rd. Sheila Ln. Tranquil Ln.

Coopers Hawk Ct. Grand Ave. Soaring Falcon Ct.

Zone 59 generally includes the maintenance and servicing of fossil filter improvements and the provision of for streetlights within public right-of-ways of:

Kevin Rd. Prielipp Rd.
484

1. Plans and Specifications Page | 2
City of Wildomar
Engineer’s Report LMD 89-1-Consolidated Volume 1
Fiscal Year 2024-25
Zone 62 generally includes the maintenance and servicing of multi-purpose trails and fossil filter improvements within public right-ofways of:

Agape Ln. Greyhawk Rd. Seattle Ridge Rd. Delca Ln.

Palomar St.

Zone 67 generally includes the maintenance and servicing of landscape and fossil filter improvements within public right-of-ways of:

Agape Ln. Catt Rd. Ketchum Dr. Seattle Ridge Rd.

Zone 71 generally includes the maintenance and servicing of landscape improvements within public right-of-ways of:

Elm St. Grand Ave.

Zone 181 generally includes the maintenance and servicing of lighting, fossil filters, and landscape improvements within public right-ofways:

Clinton Keith Rd. Inland Valley Dr.

485

2. Cost Estimates Page | 3
City of Wildomar
Engineer’s Report LMD 89-1-Consolidated Volume 1
Fiscal Year 2024-25
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 2024-25, 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 no proposed increase in the assessment per parcel in Zone 3 over the assessment levied for Fiscal Year 2023-24, as this zone did not institute an inflation factor when established. There is a 4.25% proposed inflationary increase in the assessment per acre or per parcel as applicable in Zones 29, 30, 42, 51, 52, 59, 62, 67, 71 and 181 over the assessment levied for Fiscal Year 2023-24, 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. 486

2. Cost Estimates Page | 4
City of Wildomar
Engineer’s Report LMD 89-1-Consolidated Volume 1
Fiscal Year 2024-25
Table 2-1
Zone 3 Budget
Estimated through June 30
Direct Costs FY 2023-24 FY 2024-25
Contractual Services $63,310.68 $66,001.38
Professional Services $0.00 $0.00
Electricity $950.03 $990.41
Water $43,481.87 $44,351.51
Total Direct Costs $107,742.58 $111,343.30
Indirect Costs
Assessment Engineer $5,728.20 $4,421.56
Auditor-Controller $576.27 $586.19
Contract Administration $2,348.00 $2,394.96
Rounding $0.00 $0.00
Total Indirect Costs $8,652.47 $7,402.71
Total Costs $116,395.05 $118,746.01
Collection/(Contribution)
Operating Reserve ($8,730.57) ($11,081.53)
Capital Replacement $0.00 $0.00
General Benefit Contribution $0.00 $0.00
City Contribution $0.00 $0.00
Total Adjustments ($8,730.57) ($11,081.53)
Total Assessment $107,664.48 $107,664.48
Reserve Fund Balances
Beginning Operating Reserve ($3,145.81)
Operating Reserve Collection $0.00
Operating Reserve Contribution ($11,081.53)
Est. Ending Operating Reserve ($14,227.34)
Beginning Capital Replacement Reserve $0.00
Capital Reserve Collection $0.00
Capital Reserve Contribution $0.00
Est. Ending Capital Replacement Reserve $0.00
487

2. Cost Estimates Page | 5
City of Wildomar
Engineer’s Report LMD 89-1-Consolidated Volume 1
Fiscal Year 2024-25
Table 2-2
Zone 29 Budget
Estimated through June 30
Direct Costs FY 2023-24 FY 2024-25
Contractual Services $1,459.44 $1,521.47
Professional Services $0.00 $0.00
Electricity $90.10 $93.93
Water $494.18 $504.06
Total Direct Costs $2,043.72 $2,119.46
Indirect Costs
Assessment Engineer $34.00 $50.43
Auditor-Controller $94.67 $90.83
Contract Administration $0.00 $0.00
Rounding $0.00 $0.00
Total Indirect Costs $128.67 $141.26
Total Costs $2,172.39 $2,260.72
Collection/(Contribution)
Operating Reserve ($984.39) ($1,022.10)
Capital Replacement $0.00 $0.00
General Benefit Contribution $0.00 $0.00
City Contribution $0.00 $0.00
Total Adjustments ($984.39) ($1,022.10)
Total Assessment $1,188.00 $1,238.62
Reserve Fund Balances
Beginning Operating Reserve ($7,625.73)
Operating Reserve Collection $0.00
Operating Reserve Contribution ($1,022.10)
Est. Ending Operating Reserve ($8,647.83)
Beginning Capital Replacement Reserve $0.00
Capital Reserve Collection $0.00
Capital Reserve Contribution $0.00
Est. Ending Capital Replacement Reserve $0.00
488

2. Cost Estimates Page | 6
City of Wildomar
Engineer’s Report LMD 89-1-Consolidated Volume 1
Fiscal Year 2024-25
Table 2-3
Zone 30 Budget
Estimated through June 30
Direct Costs FY 2023-24 FY 2024-25
Contractual Services $7,427.14 $7,742.79
Professional Services $0.00 $0.00
Electricity $139.70 $145.64
Water $2,643.36 $2,696.23
Total Direct Costs $10,210.20 $10,584.66
Indirect Costs
Assessment Engineer $1,586.29 $1,654.15
Auditor-Controller $148.57 $146.27
Contract Administration $2,013.85 $2,054.13
Rounding $0.00 $0.00
Total Indirect Costs $3,748.71 $3,854.55
Total Costs $13,958.91 $14,439.21
Collection/(Contribution)
Operating Reserve $0.00 $0.00
Capital Replacement $21,924.29 $22,969.03
General Benefit Contribution $0.00 $0.00
City Contribution $0.00 $0.00
Total Adjustments $21,924.29 $22,969.03
Total Assessment $35,883.20 $37,408.24
Reserve Fund Balances
Beginning Operating Reserve $6,900.56
Operating Reserve Collection $0.00
Operating Reserve Contribution $0.00
Est. Ending Operating Reserve $6,900.56
Beginning Capital Replacement Reserve $175,935.73
Capital Reserve Collection $22,969.03
Capital Reserve Contribution $0.00
Est. Ending Capital Replacement Reserve $198,904.75
489

2. Cost Estimates Page | 7
City of Wildomar
Engineer’s Report LMD 89-1-Consolidated Volume 1
Fiscal Year 2024-25
Table 2-4
Zone 42 Budget
Estimated through June 30
Direct Costs FY 2023-24 FY 2024-25
Contractual Services $4,868.77 $5,075.69
Professional Services $0.00 $0.00
Electricity $410.90 $428.36
Water $10,883.41 $11,101.08
Total Direct Costs $16,163.08 $16,605.13
Indirect Costs
Assessment Engineer $2,064.70 $1,756.94
Auditor-Controller $156.62 $154.55
Contract Administration $2,139.00 $2,181.78
Rounding $0.00 $0.00
Total Indirect Costs $4,360.32 $4,093.27
Total Costs $20,523.40 $20,698.40
Collection/(Contribution)
Operating Reserve $0.00 $0.00
Capital Replacement $17,587.20 $19,031.90
General Benefit Contribution $0.00 $0.00
City Contribution $0.00 $0.00
Total Adjustments $17,587.20 $19,031.90
Total Assessment $38,110.60 $39,730.30
Reserve Fund Balances
Beginning Operating Reserve $10,231.27
Operating Reserve Collection $0.00
Operating Reserve Contribution $0.00
Est. Ending Operating Reserve $10,231.27
Beginning Capital Replacement Reserve $113,177.09
Capital Reserve Collection $19,031.90
Capital Reserve Contribution $0.00
Est. Ending Capital Replacement Reserve $132,208.99
490

2. Cost Estimates Page | 8
City of Wildomar
Engineer’s Report LMD 89-1-Consolidated Volume 1
Fiscal Year 2024-25
Table 2-5
Zone 51 Budget
Estimated through June 30
Direct Costs FY 2023-24 FY 2024-25
Contractual Services $4,211.35 $4,390.33
Professional Services $0.00 $0.00
Electricity $90.00 $93.83
Water $1,255.73 $1,280.84
Total Direct Costs $5,557.08 $5,765.00
Indirect Costs
Assessment Engineer $476.03 $415.22
Auditor-Controller $112.52 $109.19
Contract Administration $505.52 $515.63
Rounding $0.00 $0.00
Total Indirect Costs $1,094.07 $1,040.04
Total Costs $6,651.15 $6,805.04
Collection/(Contribution)
Operating Reserve $0.00 $0.00
Capital Replacement $3,130.81 $3,393.27
General Benefit Contribution $0.00 $0.00
City Contribution $0.00 $0.00
Total Adjustments $3,130.81 $3,393.27
Total Assessment $9,781.96 $10,198.31
Reserve Fund Balances
Beginning Operating Reserve $3,334.33
Operating Reserve Collection $0.00
Operating Reserve Contribution $0.00
Est. Ending Operating Reserve $3,334.33
Beginning Capital Replacement Reserve $19,371.79
Capital Reserve Collection $3,393.27
Capital Reserve Contribution $0.00
Est. Ending Capital Replacement Reserve $22,765.06
491

2. Cost Estimates Page | 9
City of Wildomar
Engineer’s Report LMD 89-1-Consolidated Volume 1
Fiscal Year 2024-25
Table 2-6
Zone 52 Budget
Estimated through June 30
Direct Costs FY 2023-24 FY 2024-25
Contractual Services $8,959.41 $9,340.18
Professional Services $0.00 $0.00
Electricity $121.86 $127.04
Water $1,056.48 $1,077.61
Total Direct Costs $10,137.75 $10,544.83
Indirect Costs
Assessment Engineer $1,461.45 $3,355.39
Auditor-Controller $123.02 $119.99
Contract Administration $4,085.10 $4,166.80
Rounding $0.00 $0.00
Total Indirect Costs $5,669.57 $7,642.18
Total Costs $15,807.32 $18,187.01
Collection/(Contribution)
Operating Reserve $0.00 $0.00
Capital Replacement $56,983.58 $57,697.50
General Benefit Contribution $0.00 $0.00
City Contribution $0.00 $0.00
Total Adjustments $56,983.58 $57,697.50
Total Assessment $72,790.90 $75,884.51
Reserve Fund Balances
Beginning Operating Reserve $7,638.67
Operating Reserve Collection $0.00
Operating Reserve Contribution $0.00
Est. Ending Operating Reserve $7,638.67
Beginning Capital Replacement Reserve $528,375.26
Capital Reserve Collection $57,697.50
Capital Reserve Contribution $0.00
Est. Ending Capital Replacement Reserve $586,072.76
492

2. Cost Estimates Page | 10
City of Wildomar
Engineer’s Report LMD 89-1-Consolidated Volume 1
Fiscal Year 2024-25
Table 2-7
Zone 59 Budget
Estimated through June 30
Direct Costs FY 2023-24 FY 2024-25
Contractual Services $1,312.50 $1,368.28
Professional Services $0.00 $0.00
Electricity $408.94 $600.00
Debt Service Repayment $626.00 $626.00
Total Direct Costs $2,347.44 $2,594.28
Indirect Costs
Assessment Engineer $207.64 $262.41
Auditor-Controller $92.57 $88.67
Contract Administration $319.49 $325.88
Rounding $0.00 $0.00
Total Indirect Costs $619.70 $676.96
Total Costs $2,967.14 $3,271.24
Collection/(Contribution)
Operating Reserve $0.00 $0.00
Capital Replacement $3,215.30 $3,174.01
General Benefit Contribution $0.00 $0.00
City Contribution $0.00 $0.00
Total Adjustments $3,215.30 $3,174.01
Total Assessment $6,182.44 $6,445.25
Reserve Fund Balances
Beginning Operating Reserve $1,561.74
Operating Reserve Collection $0.00
Operating Reserve Contribution $0.00
Est. Ending Operating Reserve $1,561.74
Beginning Capital Replacement Reserve $24,220.01
Capital Reserve Collection $3,174.01
Capital Reserve Contribution $0.00
Est. Ending Capital Replacement Reserve $27,394.02
493

2. Cost Estimates Page | 11
City of Wildomar
Engineer’s Report LMD 89-1-Consolidated Volume 1
Fiscal Year 2024-25
Table 2-8
Zone 62 Budget
Estimated through June 30
Direct Costs FY 2023-24 FY 2024-25
Contractual Services $3,829.80 $3,992.57
Professional Services $0.00 $0.00
Water $1,486.54 $1,516.27
Total Direct Costs $5,316.34 $5,508.84
Indirect Costs
Assessment Engineer $950.00 $896.35
Auditor-Controller $130.72 $127.91
Contract Administration $1,091.24 $1,113.06
Rounding $0.00 $0.00
Total Indirect Costs $2,171.96 $2,137.32
Total Costs $7,488.30 $7,646.16
Collection/(Contribution)
Operating Reserve $0.00 $0.00
Capital Replacement $11,956.74 $12,626.03
General Benefit Contribution $0.00 $0.00
City Contribution $0.00 $0.00
Total Adjustments $11,956.74 $12,626.03
Total Assessment $19,445.04 $20,272.19
Reserve Fund Balances
Beginning Operating Reserve $3,698.47
Operating Reserve Collection $0.00
Operating Reserve Contribution $0.00
Est. Ending Operating Reserve $3,698.47
Beginning Capital Replacement Reserve $121,708.93
Capital Reserve Collection $12,626.03
Capital Reserve Contribution $0.00
Est. Ending Capital Replacement Reserve $134,334.96
494

2. Cost Estimates Page | 12
City of Wildomar
Engineer’s Report LMD 89-1-Consolidated Volume 1
Fiscal Year 2024-25
Table 2-9
Zone 67 Budget
Estimated through June 30
Direct Costs FY 2023-24 FY 2024-25
Contractual Services $342.80 $357.37
Professional Services $0.00 $0.00
Water $859.56 $876.75
Total Direct Costs $1,202.36 $1,234.12
Indirect Costs
Assessment Engineer $239.30 $386.46
Auditor-Controller $106.57 $103.07
Contract Administration $470.52 $479.93
Rounding $0.00 $0.00
Total Indirect Costs $816.39 $969.46
Total Costs $2,018.75 $2,203.58
Collection/(Contribution)
Operating Reserve $0.00 $0.00
Capital Replacement $6,365.01 $6,536.71
General Benefit Contribution $0.00 $0.00
City Contribution $0.00 $0.00
Total Adjustments $6,365.01 $6,536.71
Total Assessment $8,383.76 $8,740.29
Reserve Fund Balances
Beginning Operating Reserve $977.62
Operating Reserve Collection $0.00
Operating Reserve Contribution $0.00
Est. Ending Operating Reserve $977.62
Beginning Capital Replacement Reserve $58,867.50
Capital Reserve Collection $6,536.71
Capital Reserve Contribution $0.00
Est. Ending Capital Replacement Reserve $65,404.21
495

2. Cost Estimates Page | 13
City of Wildomar
Engineer’s Report LMD 89-1-Consolidated Volume 1
Fiscal Year 2024-25
Table 2-10
Zone 71 Budget
Estimated through June 30
Direct Costs FY 2023-24 FY 2024-25
Contractual Services $9,554.39 $9,960.45
Professional Services $0.00 $0.00
Electricity $90.32 $94.16
Trails $0.00 $0.00
Water $2,207.21 $2,251.35
Total Direct Costs $11,851.92 $12,305.96
Indirect Costs
Assessment Engineer $669.46 $555.08
Auditor-Controller $141.22 $138.71
Contract Administration $675.80 $689.32
Rounding $0.00 $0.00
Total Indirect Costs $1,486.48 $1,383.11
Total Costs $13,338.40 $13,689.07
Collection/(Contribution)
Operating Reserve ($262.48) ($55.55)
Capital Replacement $0.00 $0.00
General Benefit Contribution $0.00 $0.00
City Contribution $0.00 $0.00
Total Adjustments ($262.48) ($55.55)
Total Assessment $13,075.92 $13,633.52
Reserve Fund Balances
Beginning Operating Reserve $6,726.11
Operating Reserve Collection $0.00
Operating Reserve Contribution $0.00
Est. Ending Operating Reserve $6,726.11
Beginning Capital Replacement Reserve $38,126.73
Capital Reserve Collection $0.00
Capital Reserve Contribution ($112.93)
Est. Ending Capital Replacement Reserve $38,013.80
496

2. Cost Estimates Page | 14
City of Wildomar
Engineer’s Report LMD 89-1-Consolidated Volume 1
Fiscal Year 2024-25
Table 2-11
Zone 181 Budget
Estimated through June 30
Direct Costs FY 2023-24 FY 2024-25
Contractual Services $1,123.07 $1,170.80
Professional Services $0.00 $0.00
Electricity $666.07 $800.00
Debt Service Repayment $877.00 $877.00
Total Direct Costs $2,666.14 $2,847.80
Indirect Costs
Assessment Engineer $1,332.93 $1,291.00
Auditor-Controller $91.87 $87.95
Contract Administration $1,571.78 $1,603.22
Rounding $0.00 $0.00
Total Indirect Costs $2,996.58 $2,982.17
Total Costs $5,662.72 $5,829.97
Collection/(Contribution)
Operating Reserve $0.00 $0.00
Capital Replacement $22,344.66 $23,367.75
General Benefit Contribution $0.00 $0.00
City Contribution $0.00 $0.00
Total Adjustments $22,344.66 $23,367.75
Total Assessment $28,007.38 $29,197.72
Reserve Fund Balances
Beginning Operating Reserve $2,767.21
Operating Reserve Collection $0.00
Operating Reserve Contribution $0.00
Est. Ending Operating Reserve $2,767.21
Beginning Capital Replacement Reserve $155,689.78
Capital Reserve Collection $23,367.75
Capital Reserve Contribution $0.00
Est. Ending Capital Replacement Reserve $179,057.53
497

3. Method of Apportionment of Assessment Page | 15
City of Wildomar
Engineer’s Report LMD 89-1-Consolidated Volume 1
Fiscal Year 2024-25
Changes in Organization
There are no changes in organization for any zone for Fiscal Year 2024-25.

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-ofway. 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 actual assessment and the amount of the assessment for the Fiscal Year 2024-25 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. 498

3. Method of Apportionment of Assessment Page | 16
City of Wildomar
Engineer’s Report LMD 89-1-Consolidated Volume 1
Fiscal Year 2024-25
Direct and Special Benefit
The maintenance of landscaping, multi-purpose trails, fencing, fossil filters, bio-swales, streetlights, traffic signals, and bridge lights, and graffiti abatement provides direct and special benefit to those properties located within Landscaping and Lighting Maintenance District No. 89-1-Consolidated (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 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 proper maintenance of landscaping, multi-purpose trails, fencing, fossil filters, bio-swales, streetlights, traffic signals, and bridge lights, and graffiti abatement, and appurtenant facilities specially benefit parcels within the District by moderating temperatures, providing oxygenation, attenuating noise from adjacent streets and controlling dust for those properties in close proximity to the landscaping. Improved erosion and water quality control, dust abatement, increased public safety (e.g., control sight distance restrictions and fire hazards), improved neighborhood property protection and aesthetics, controlling or restricting the flow of traffic into and out of the development, increasing public safety for both pedestrians and the motoring public, and increasing traffic safety by improving visibility. The spraying and treating of landscaping for disease reduces the likelihood of insect infestation and other diseases spreading to landscaping located throughout the properties within the District. Streetlights also provide safety for pedestrians and motorists living and owning property in the District during the nighttime hours, and to 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.

The proper maintenance of the landscaping, ornamental structures, and appurtenant facilities reduces property-related crimes (especially vandalism) against properties in the District through the screening of properties within the District from arterial streets.

Finally, the proper maintenance of landscaping, multi-purpose trails, fencing, fossil filters, bio-swales, and graffiti abatement, and appurtenant structures improves the attractiveness of the properties within the District. This provides a positive visual experience each and every time a trip is made to or from the property and provides an enhanced quality of life and sense of well-being for properties within the District.

Traffic signal assessments are based on traffic studies and/or trip counts. See Section 2 (Cost Estimate) for specific zone benefits.

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 and traffic signals and the maintenance of landscaping, multi-purpose trails, fencing, fossil filters, bio-swales, traffic signals, and bridge lights, and graffiti abatement are apportioned on a per acre, per EDU (Equivalent Dwelling Unit), or per parcel basis. 499

3. Method of Apportionment of Assessment Page | 17
City of Wildomar
Engineer’s Report LMD 89-1-Consolidated Volume 1
Fiscal Year 2024-25
Based on the benefits described above, landscaping, multi-purpose trails, fencing, fossil filters, bio-swales, streetlights, traffic signals, and bridge lights, and graffiti abatement 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 landscaping, multi-purpose trails, fencing, fossil filters, bio-swales, streetlights, traffic signals, and bridge lights, and graffiti abatement 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 landscaping, multi-purpose trails, fencing, fossil filters, bio-swales, streetlights, traffic signals, and bridge lights, and graffiti abatement maintenance 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 landscaping, multipurpose trails, fencing, fossil filters, bio-swales, streetlights, traffic signals, and bridge lights, and graffiti abatement improvements 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.

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. 500

3. Method of Apportionment of Assessment Page | 18
City of Wildomar
Engineer’s Report LMD 89-1-Consolidated Volume 1
Fiscal Year 2024-25
Benefit by Zone
Each of the assessable parcels within the zones listed below has been deemed to receive proportional special benefit from the maintenance and operation of the improvements within that zone. The percentage change in allowable Fiscal Year 2024-25 assessment from the allowable Fiscal Year 2023-24 assessment is as follows:

Table 3-1
Benefit by Zone
Zone
Estimated
Levy
FY 2024-25
Total
Parcels/Acres
Allowable
Assessment
per Parcel
FY 2023-2024
Allowable
Assessment
per Parcel
FY 2024-25
Maximum
Assessment
Rate
Change (%)
Preliminary
Assessment
per Parcel
FY 2024-25
Zone 3 $107,664.48 1,386 Parcels $77.68 $77.68 0.00% $77.68 Zone 29 $1,238.62 10 Parcels $120.39 $125.50 4.25% $123.86 Zone 30 $37,408.24 164 Parcels $240.78 $251.02 4.25% $228.10 Zone 42 $39,730.30 187 Parcels $224.29 $233.82 4.25% $212.46 Zone 51 $10,198.31 61 Parcels $162.50 $169.40 4.25% $167.19 Zone 52 $75,884.51 91 Parcels $880.23 $917.64 4.25% $833.90 Zone 59 $6,445.25 12.86 Acres $487.13 $507.83 4.25% $501.19 Zone 62 $20,272.19 113 Parcels $189.36 $197.41 4.25% $179.40 Zone 67 $8,740.29 44 Parcels $209.68 $218.59 4.25% $198.64 Zone 71 $13,633.52 143 Parcels $92.67 $96.60 4.25% $95.34 Zone 181 $29,197.72 33.84 Acres $910.74 $949.44 4.25% $862.82 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.
501

3. Method of Apportionment of Assessment Page | 19
City of Wildomar
Engineer’s Report LMD 89-1-Consolidated Volume 1
Fiscal Year 2024-25

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.

4. There are no parcels or lots within Zones 3, 29, 30, 42, 51, 52, 59, 62, 67, 71 and 181 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 the District showing the area and properties to be assessed, and an assessment of the estimated costs of the maintenance, operations and servicing the improvements, assessing the net amount upon all assessable lots and-or parcels within the District in proportion to the special benefit received. 502

3. Method of Apportionment of Assessment Page | 20
City of Wildomar
Engineer’s Report LMD 89-1-Consolidated Volume 1
Fiscal Year 2024-25
Each succeeding Fiscal Year the special assessment for Zones 29, 30, 42, 51, 52, 59, 62, 67, 71 and 181 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 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 LMD No. 89-1- C.

Table 3-2
Proposed Assessments
Zone Fiscal Year
Maximum
% Increase
Maximum
Assessment
Actual
% Increase
Actual
Assessment
% of
Maximum
Zone 3 2023-24 0.00% $77.68 0.00% $77.68 100%
2024-25 0.00% $77.68 0.00% $77.68 100%
Zone 29 2023-24 4.56% $120.39 4.56% $118.81 99%
2024-25 4.25% $125.50 4.25% $123.86 99%
Zone 30 2023-24 4.56% $240.78 4.56% $218.80 91%
2024-25 4.25% $251.02 4.25% $228.10 91%
Zone 42 2023-24 4.56% $224.29 4.56% $203.80 91%
2024-25 4.25% $233.82 4.25% $212.46 91%
Zone 51 2023-24 4.56% $162.50 4.56% $160.37 99%
2024-25 4.25% $169.40 4.25% $167.19 99%
Zone 52 2023-24 4.56% $880.23 4.56% $799.90 91%
2024-25 4.25% $917.64 4.25% $833.90 91%
Zone 59 2023-24 4.56% $487.13 4.56% $480.75 99%
2024-25 4.25% $507.83 4.25% $501.19 99%
Zone 62 2023-24 4.56% $189.36 4.56% $172.09 91%
2024-25 4.25% $197.41 4.25% $179.40 91%
Zone 67 2023-24 4.56% $209.68 4.56% $190.54 91%
2024-25 4.25% $218.59 4.25% $198.64 91%
Zone 71 2023-24 4.56% $92.67 4.56% $91.45 99%
2024-25 4.25% $96.60 4.25% $95.34 99%
Zone 181 2023-24 4.56% $910.74 4.56% $827.64 91%
2024-25 4.25% $949.44 4.25% $862.82 91%
503

4. Engineer’s Signature Page | 21
City of Wildomar
Engineer’s Report LMD 89-1-Consolidated Volume 1
Fiscal Year 2024-25
Executed this day of 2024.

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 ____________, 2024.

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, on the _____day of ___________, 2024.

CITY CLERK

CITY OF WILDOMAR

STATE OF CALIFORNIA
504

5. Assessment Diagrams Page | 22
City of Wildomar
Engineer’s Report LMD 89-1-Consolidated Volume 1
Fiscal Year 2024-25
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.
505

6. Assessment Rolls Page | 23
City of Wildomar
Engineer’s Report LMD 89-1-Consolidated Volume 1
Fiscal Year 2024-25
The actual amount of the assessment for the Fiscal Year 2024-25 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 2024-25 is $350,413.43.1 1 The actual assessment roll amount might have a minimal variance due to rounding. 506
Appendix A:

Assessment Rolls
507
68-9836 - LMD 89-1-C Vol.1 - Zone 3
Fiscal Year 2024-25
APN Levy APN Levy APN Levy
362511001 $77.68 362511002 $77.68 362511003 $77.68
362511004 $77.68 362511005 $77.68 362511006 $77.68
362511007 $77.68 362511008 $77.68 362511009 $77.68
362511010 $77.68 362512001 $77.68 362512002 $77.68
362512003 $77.68 362512004 $77.68 362512005 $77.68
362512006 $77.68 362512007 $77.68 362512008 $77.68
362512009 $77.68 362512010 $77.68 362512011 $77.68
362512012 $77.68 362512013 $77.68 362512014 $77.68
362512015 $77.68 362512016 $77.68 362512017 $77.68
362512018 $77.68 362512019 $77.68 362512020 $77.68
362512021 $77.68 362512022 $77.68 362512023 $77.68
362512024 $77.68 362512025 $77.68 362512026 $77.68
362512027 $77.68 362512028 $77.68 362512029 $77.68
362512030 $77.68 362512031 $77.68 362512032 $77.68
362512033 $77.68 362512034 $77.68 362512035 $77.68
362512036 $77.68 362512037 $77.68 362512038 $77.68
362512039 $77.68 362512040 $77.68 362512041 $77.68
362512042 $77.68 362512043 $77.68 362512044 $77.68
362512045 $77.68 362512046 $77.68 362513001 $77.68
362513002 $77.68 362513003 $77.68 362513004 $77.68
362513005 $77.68 362513006 $77.68 362513007 $77.68
362513008 $77.68 362513009 $77.68 362513010 $77.68
362513011 $77.68 362514001 $77.68 362514002 $77.68
362514003 $77.68 362514004 $77.68 362514005 $77.68
362514006 $77.68 362521001 $77.68 362521002 $77.68
362521003 $77.68 362521004 $77.68 362521005 $77.68
362521006 $77.68 362522001 $77.68 362522002 $77.68
362522003 $77.68 362522004 $77.68 362522005 $77.68
362522006 $77.68 362522007 $77.68 362522008 $77.68
362522009 $77.68 362522010 $77.68 362522011 $77.68
362522012 $77.68 362522013 $77.68 362522014 $77.68
362522015 $77.68 362522016 $77.68 362522017 $77.68
362522018 $77.68 362522019 $77.68 362522020 $77.68
362522021 $77.68 362522022 $77.68 362522023 $77.68
362522024 $77.68 362522025 $77.68 362522026 $77.68
362522027 $77.68 362522028 $77.68 362522029 $77.68
362522030 $77.68 362522031 $77.68 362522032 $77.68
362522033 $77.68 362522034 $77.68 362522035 $77.68
362523001 $77.68 362523002 $77.68 362523003 $77.68
362523004 $77.68 362523005 $77.68 362523006 $77.68
362523007 $77.68 362523008 $77.68 362523009 $77.68
362523010 $77.68 362523011 $77.68 362523012 $77.68
362523013 $77.68 362523014 $77.68 362523015 $77.68
362523016 $77.68 362531001 $77.68 362531002 $77.68
362531003 $77.68 362531004 $77.68 362531005 $77.68
362531006 $77.68 362531007 $77.68 362531008 $77.68
Assessment Roll

Page 1 of 11 ends
← All documents from this meeting