Engineer's Report 508
68-9836 - LMD 89-1-C Vol.1 - Zone 3
Fiscal Year 2024-25
APN Levy APN Levy APN Levy
Assessment Roll
362531009 $77.68 362531010 $77.68 362531011 $77.68
362531012 $77.68 362531014 $77.68 362531015 $77.68
362531016 $77.68 362531017 $77.68 362531018 $77.68
362531019 $77.68 362531020 $77.68 362531021 $77.68
362531022 $77.68 362531023 $77.68 362531024 $77.68
362531025 $77.68 362531026 $77.68 362531027 $77.68
362531028 $77.68 362531029 $77.68 362531030 $77.68
362531031 $77.68 362532001 $77.68 362532002 $77.68
362532003 $77.68 362532004 $77.68 362532005 $77.68
362532006 $77.68 362532007 $77.68 362532008 $77.68
362533001 $77.68 362533002 $77.68 362533003 $77.68
362533004 $77.68 362533005 $77.68 362533006 $77.68
362533007 $77.68 362533008 $77.68 362533009 $77.68
362533010 $77.68 362533011 $77.68 362533012 $77.68
362533013 $77.68 362533014 $77.68 362533015 $77.68
362533016 $77.68 362533017 $77.68 362533018 $77.68
362533019 $77.68 362533020 $77.68 362533021 $77.68
362533022 $77.68 362533023 $77.68 362533024 $77.68
362533025 $77.68 362533026 $77.68 362533027 $77.68
362533028 $77.68 362533029 $77.68 362533030 $77.68
362533031 $77.68 362541001 $77.68 362541002 $77.68
362541004 $77.68 362541005 $77.68 362541006 $77.68
362541007 $77.68 362542001 $77.68 362542002 $77.68
362542003 $77.68 362542004 $77.68 362542005 $77.68
362542006 $77.68 362542007 $77.68 362542008 $77.68
362542009 $77.68 362542010 $77.68 362542011 $77.68
362542012 $77.68 362542013 $77.68 362542014 $77.68
362542015 $77.68 362542016 $77.68 362542017 $77.68
362542018 $77.68 362542019 $77.68 362542020 $77.68
362542021 $77.68 362542022 $77.68 362542023 $77.68
362542024 $77.68 362542025 $77.68 362543001 $77.68
362543002 $77.68 362543003 $77.68 362543004 $77.68
362543005 $77.68 362543006 $77.68 362543007 $77.68
362543008 $77.68 362543009 $77.68 362543010 $77.68
362543011 $77.68 362550001 $77.68 362550002 $77.68
362550003 $77.68 362550004 $77.68 362550005 $77.68
362550006 $77.68 362550007 $77.68 362550008 $77.68
362550009 $77.68 362550010 $77.68 362550011 $77.68
362550012 $77.68 362550013 $77.68 362550014 $77.68
362550015 $77.68 362550016 $77.68 362550017 $77.68
362550018 $77.68 362550019 $77.68 362550020 $77.68
362550021 $77.68 362550022 $77.68 362550023 $77.68
362550024 $77.68 362550025 $77.68 362550026 $77.68
362550027 $77.68 362550028 $77.68 362550029 $77.68
362550030 $77.68 362550031 $77.68 362550032 $77.68
362550033 $77.68 362550034 $77.68 362550035 $77.68
Engineer's Report 509
68-9836 - LMD 89-1-C Vol.1 - Zone 3
Fiscal Year 2024-25
APN Levy APN Levy APN Levy
Assessment Roll
362550036 $77.68 362550037 $77.68 362550038 $77.68
362550039 $77.68 362550040 $77.68 362550041 $77.68
362550042 $77.68 362550043 $77.68 362550044 $77.68
362550045 $77.68 362550046 $77.68 362550047 $77.68
362550048 $77.68 362550049 $77.68 362550050 $77.68
362550051 $77.68 362550052 $77.68 362550053 $77.68
362550054 $77.68 362550055 $77.68 362550056 $77.68
362550057 $77.68 362550058 $77.68 362550059 $77.68
362550060 $77.68 362550061 $77.68 362550062 $77.68
362550063 $77.68 362690001 $77.68 362690002 $77.68
362690003 $77.68 362690004 $77.68 362690005 $77.68
362690006 $77.68 362690007 $77.68 362690008 $77.68
362690009 $77.68 362690010 $77.68 362690011 $77.68
362690012 $77.68 362690013 $77.68 362690014 $77.68
362690015 $77.68 362690016 $77.68 362690017 $77.68
362690018 $77.68 362690019 $77.68 362690020 $77.68
362690021 $77.68 362691001 $77.68 362691002 $77.68
362691003 $77.68 362691004 $77.68 362691005 $77.68
362691006 $77.68 362691007 $77.68 362691008 $77.68
362691009 $77.68 362691010 $77.68 362691011 $77.68
362691012 $77.68 362691013 $77.68 362691014 $77.68
362691015 $77.68 362691016 $77.68 362700001 $77.68
362700002 $77.68 362700003 $77.68 362700004 $77.68
362700005 $77.68 362700006 $77.68 362700007 $77.68
362700008 $77.68 362700009 $77.68 362700010 $77.68
362700011 $77.68 362700012 $77.68 362700013 $77.68
362700014 $77.68 362700015 $77.68 362700016 $77.68
362701001 $77.68 362701002 $77.68 362701003 $77.68
362701004 $77.68 362701005 $77.68 362701006 $77.68
362701007 $77.68 362701008 $77.68 362701009 $77.68
362701010 $77.68 362702002 $77.68 362702003 $77.68
362702004 $77.68 362702005 $77.68 362702006 $77.68
362702007 $77.68 362702008 $77.68 362702009 $77.68
362702010 $77.68 362702011 $77.68 362702012 $77.68
362702013 $77.68 362702014 $77.68 362702015 $77.68
362702016 $77.68 362702017 $77.68 362702018 $77.68
362702019 $77.68 362710001 $77.68 362710002 $77.68
362710003 $77.68 362710004 $77.68 362710005 $77.68
362710006 $77.68 362710007 $77.68 362710008 $77.68
362710009 $77.68 362710010 $77.68 362710011 $77.68
362710012 $77.68 362710013 $77.68 362710014 $77.68
362711001 $77.68 362711002 $77.68 362711003 $77.68
362711004 $77.68 362711005 $77.68 362711006 $77.68
362711007 $77.68 362711008 $77.68 362711009 $77.68
362711010 $77.68 362711011 $77.68 362711012 $77.68
362711013 $77.68 362711014 $77.68 362711015 $77.68
Engineer's Report 510
68-9836 - LMD 89-1-C Vol.1 - Zone 3
Fiscal Year 2024-25
APN Levy APN Levy APN Levy
Assessment Roll
362711016 $77.68 362711017 $77.68 362711018 $77.68
362711019 $77.68 362711020 $77.68 362711021 $77.68
362712001 $77.68 362712002 $77.68 362712003 $77.68
362712004 $77.68 362712005 $77.68 362712006 $77.68
362712007 $77.68 362712008 $77.68 362712009 $77.68
362712010 $77.68 362712011 $77.68 362712012 $77.68
362712013 $77.68 362712014 $77.68 362712015 $77.68
362712016 $77.68 366491001 $77.68 366491002 $77.68
366491003 $77.68 366491004 $77.68 366491005 $77.68
366491006 $77.68 366491007 $77.68 366492001 $77.68
366492002 $77.68 366492003 $77.68 366492004 $77.68
366492005 $77.68 366492006 $77.68 366492007 $77.68
366492008 $77.68 366492009 $77.68 366492010 $77.68
366492011 $77.68 366492012 $77.68 366492013 $77.68
366492014 $77.68 366492015 $77.68 366492016 $77.68
366492017 $77.68 366492018 $77.68 366492019 $77.68
366492020 $77.68 366492021 $77.68 366492022 $77.68
366492023 $77.68 366492024 $77.68 366493001 $77.68
366493002 $77.68 366493003 $77.68 366493004 $77.68
366493005 $77.68 366493006 $77.68 366493007 $77.68
366493008 $77.68 366493009 $77.68 366493010 $77.68
366493011 $77.68 366501001 $77.68 366501002 $77.68
366501003 $77.68 366501004 $77.68 366501005 $77.68
366501006 $77.68 366501007 $77.68 366501008 $77.68
366501009 $77.68 366501010 $77.68 366501011 $77.68
366501012 $77.68 366501013 $77.68 366501014 $77.68
366501015 $77.68 366501016 $77.68 366501017 $77.68
366502001 $77.68 366502002 $77.68 366502003 $77.68
366502004 $77.68 366502005 $77.68 366502006 $77.68
366502007 $77.68 366502008 $77.68 366502009 $77.68
366502010 $77.68 366502011 $77.68 366502012 $77.68
366502013 $77.68 366502014 $77.68 366502015 $77.68
366502016 $77.68 366502017 $77.68 366502018 $77.68
366503001 $77.68 366503002 $77.68 366503003 $77.68
366503004 $77.68 366503005 $77.68 366503006 $77.68
366503007 $77.68 366503008 $77.68 366503009 $77.68
366503010 $77.68 366503011 $77.68 366503012 $77.68
367490001 $77.68 367490002 $77.68 367490003 $77.68
367490004 $77.68 367490005 $77.68 367490006 $77.68
367490007 $77.68 367490008 $77.68 367490009 $77.68
367490010 $77.68 367490011 $77.68 367490012 $77.68
367490013 $77.68 367490014 $77.68 367490015 $77.68
367490016 $77.68 367490017 $77.68 367490018 $77.68
367490019 $77.68 367490020 $77.68 367490021 $77.68
367490022 $77.68 367490023 $77.68 367490024 $77.68
367490025 $77.68 367490026 $77.68 367490027 $77.68
Engineer's Report 511
68-9836 - LMD 89-1-C Vol.1 - Zone 3
Fiscal Year 2024-25
APN Levy APN Levy APN Levy
Assessment Roll
367490028 $77.68 367490029 $77.68 367490030 $77.68
367490031 $77.68 367490032 $77.68 367491001 $77.68
367491002 $77.68 367491003 $77.68 367491004 $77.68
367491005 $77.68 367491006 $77.68 367491007 $77.68
367491008 $77.68 367491009 $77.68 367491010 $77.68
367491011 $77.68 367491012 $77.68 367491015 $77.68
367491016 $77.68 367491017 $77.68 367491018 $77.68
367491020 $77.68 367491021 $77.68 370441001 $77.68
370441002 $77.68 370441003 $77.68 370441004 $77.68
370441005 $77.68 370442001 $77.68 370442002 $77.68
370442003 $77.68 370442004 $77.68 370442005 $77.68
370442006 $77.68 370442007 $77.68 370442008 $77.68
370442009 $77.68 370442010 $77.68 370442011 $77.68
370442012 $77.68 370442013 $77.68 370442014 $77.68
370442015 $77.68 370442016 $77.68 370442017 $77.68
370442018 $77.68 370442019 $77.68 370442020 $77.68
370442021 $77.68 370442022 $77.68 370442023 $77.68
370442024 $77.68 370442025 $77.68 370442026 $77.68
370442027 $77.68 370442028 $77.68 370442029 $77.68
370442030 $77.68 370442031 $77.68 370442032 $77.68
370442033 $77.68 370442034 $77.68 370442035 $77.68
370442036 $77.68 370442037 $77.68 370443001 $77.68
370443002 $77.68 370443003 $77.68 370443004 $77.68
370443005 $77.68 370443006 $77.68 370443007 $77.68
370443008 $77.68 370443009 $77.68 370443010 $77.68
370443011 $77.68 370443012 $77.68 370443013 $77.68
370443014 $77.68 370443015 $77.68 370443016 $77.68
370443017 $77.68 370451001 $77.68 370451002 $77.68
370451003 $77.68 370451004 $77.68 370451005 $77.68
370451006 $77.68 370452001 $77.68 370452002 $77.68
370452003 $77.68 370452004 $77.68 370452005 $77.68
370452006 $77.68 370452007 $77.68 370452008 $77.68
370452009 $77.68 370452010 $77.68 370452011 $77.68
370452012 $77.68 370452013 $77.68 370452014 $77.68
370452015 $77.68 376430001 $77.68 376430002 $77.68
376430003 $77.68 376430004 $77.68 376430005 $77.68
376430006 $77.68 376430007 $77.68 376430008 $77.68
376430009 $77.68 376430010 $77.68 376430011 $77.68
376430012 $77.68 376430013 $77.68 376430014 $77.68
376430015 $77.68 376430016 $77.68 376430017 $77.68
376430018 $77.68 376430019 $77.68 376430020 $77.68
376430021 $77.68 376430022 $77.68 376430023 $77.68
376430024 $77.68 376430025 $77.68 376430026 $77.68
376430027 $77.68 376430028 $77.68 376430029 $77.68
376430030 $77.68 376430031 $77.68 376430032 $77.68
376430033 $77.68 376430034 $77.68 376431001 $77.68
Engineer's Report 512
68-9836 - LMD 89-1-C Vol.1 - Zone 3
Fiscal Year 2024-25
APN Levy APN Levy APN Levy
Assessment Roll
376431002 $77.68 376431003 $77.68 376431004 $77.68
376431005 $77.68 376431006 $77.68 376431007 $77.68
376431008 $77.68 376431009 $77.68 376431010 $77.68
376431011 $77.68 376431012 $77.68 376431013 $77.68
376431014 $77.68 376431015 $77.68 376431016 $77.68
376431017 $77.68 376431018 $77.68 376431019 $77.68
376431020 $77.68 376431021 $77.68 376431022 $77.68
376431023 $77.68 376431024 $77.68 376431025 $77.68
376431026 $77.68 376431027 $77.68 376431028 $77.68
376431029 $77.68 376431030 $77.68 376431031 $77.68
376431032 $77.68 376431033 $77.68 376431034 $77.68
376431035 $77.68 376431036 $77.68 376431037 $77.68
376431038 $77.68 376431039 $77.68 376431040 $77.68
376431041 $77.68 376431042 $77.68 376431043 $77.68
376431044 $77.68 376450001 $77.68 376450002 $77.68
376450003 $77.68 376450004 $77.68 376450005 $77.68
376450006 $77.68 376450007 $77.68 376450008 $77.68
376450009 $77.68 376450010 $77.68 376450011 $77.68
376450012 $77.68 376450013 $77.68 376450014 $77.68
376450015 $77.68 376450016 $77.68 376450017 $77.68
376450018 $77.68 376450019 $77.68 376450020 $77.68
376450021 $77.68 376450022 $77.68 376450023 $77.68
376450024 $77.68 376450025 $77.68 376450026 $77.68
376450027 $77.68 376450028 $77.68 376450029 $77.68
376450030 $77.68 376450031 $77.68 376450032 $77.68
376450033 $77.68 376450034 $77.68 376450035 $77.68
376450036 $77.68 376450037 $77.68 376450038 $77.68
376451001 $77.68 376451002 $77.68 376451003 $77.68
376451004 $77.68 376451005 $77.68 376451006 $77.68
376451007 $77.68 376451008 $77.68 376451009 $77.68
376451010 $77.68 376452001 $77.68 376452002 $77.68
376452003 $77.68 376452004 $77.68 376452005 $77.68
376452006 $77.68 376452007 $77.68 376452008 $77.68
376452009 $77.68 376452010 $77.68 376452011 $77.68
376452012 $77.68 376452013 $77.68 376452014 $77.68
376452015 $77.68 380021001 $77.68 380021002 $77.68
380021003 $77.68 380021004 $77.68 380021005 $77.68
380021006 $77.68 380021007 $77.68 380021008 $77.68
380021009 $77.68 380021010 $77.68 380021011 $77.68
380021012 $77.68 380021013 $77.68 380021014 $77.68
380021015 $77.68 380021016 $77.68 380021018 $77.68
380021019 $77.68 380021020 $77.68 380021021 $77.68
380021022 $77.68 380021023 $77.68 380021024 $77.68
380021025 $77.68 380021026 $77.68 380021027 $77.68
380021028 $77.68 380021029 $77.68 380021030 $77.68
380021031 $77.68 380021032 $77.68 380021033 $77.68
Engineer's Report 513
68-9836 - LMD 89-1-C Vol.1 - Zone 3
Fiscal Year 2024-25
APN Levy APN Levy APN Levy
Assessment Roll
380021034 $77.68 380022001 $77.68 380022002 $77.68
380022003 $77.68 380022004 $77.68 380022005 $77.68
380022006 $77.68 380022007 $77.68 380022008 $77.68
380022009 $77.68 380022010 $77.68 380022011 $77.68
380022012 $77.68 380022013 $77.68 380022014 $77.68
380022015 $77.68 380022016 $77.68 380022017 $77.68
380023001 $77.68 380023002 $77.68 380023003 $77.68
380023004 $77.68 380023005 $77.68 380023006 $77.68
380023007 $77.68 380023008 $77.68 380023009 $77.68
380023010 $77.68 380023011 $77.68 380023012 $77.68
380023013 $77.68 380023014 $77.68 380023015 $77.68
380023016 $77.68 380023017 $77.68 380023018 $77.68
380023019 $77.68 380023020 $77.68 380023021 $77.68
380023022 $77.68 380031001 $77.68 380031002 $77.68
380031003 $77.68 380031004 $77.68 380031005 $77.68
380031006 $77.68 380031007 $77.68 380031008 $77.68
380031009 $77.68 380031010 $77.68 380031011 $77.68
380031012 $77.68 380031013 $77.68 380031014 $77.68
380031015 $77.68 380031016 $77.68 380031017 $77.68
380031018 $77.68 380031019 $77.68 380031020 $77.68
380031021 $77.68 380031022 $77.68 380031023 $77.68
380031024 $77.68 380031025 $77.68 380032001 $77.68
380032002 $77.68 380032003 $77.68 380032004 $77.68
380032005 $77.68 380032006 $77.68 380032007 $77.68
380032008 $77.68 380032009 $77.68 380032010 $77.68
380032011 $77.68 380032012 $77.68 380032013 $77.68
380032014 $77.68 380032015 $77.68 380032016 $77.68
380032017 $77.68 380032018 $77.68 380032019 $77.68
380032020 $77.68 380032021 $77.68 380032022 $77.68
380032023 $77.68 380032024 $77.68 380032025 $77.68
380032026 $77.68 380032027 $77.68 380032028 $77.68
380032029 $77.68 380032030 $77.68 380032031 $77.68
380032032 $77.68 380032033 $77.68 380032034 $77.68
380090016 $77.68 380090017 $77.68 380090018 $77.68
380090019 $77.68 380090020 $77.68 380090021 $77.68
380090022 $77.68 380090023 $77.68 380090024 $77.68
380090025 $77.68 380090026 $77.68 380090027 $77.68
380090028 $77.68 380090029 $77.68 380090030 $77.68
380090031 $77.68 380090032 $77.68 380090033 $77.68
380090034 $77.68 380090035 $77.68 380090036 $77.68
380090037 $77.68 380090038 $77.68 380090039 $77.68
380090040 $77.68 380090041 $77.68 380091001 $77.68
380091002 $77.68 380091003 $77.68 380091004 $77.68
380091005 $77.68 380091006 $77.68 380091007 $77.68
380092001 $77.68 380092002 $77.68 380092003 $77.68
380092004 $77.68 380092005 $77.68 380092006 $77.68
Engineer's Report 514
68-9836 - LMD 89-1-C Vol.1 - Zone 3
Fiscal Year 2024-25
APN Levy APN Levy APN Levy
Assessment Roll
380092007 $77.68 380092008 $77.68 380092009 $77.68
380092010 $77.68 380092011 $77.68 380092012 $77.68
380092013 $77.68 380092014 $77.68 380092015 $77.68
380092016 $77.68 380092017 $77.68 380092018 $77.68
380092019 $77.68 380092020 $77.68 380092021 $77.68
380092022 $77.68 380092023 $77.68 380092024 $77.68
380092025 $77.68 380092026 $77.68 380311001 $77.68
380311002 $77.68 380311003 $77.68 380311004 $77.68
380311005 $77.68 380311006 $77.68 380311007 $77.68
380311008 $77.68 380311009 $77.68 380311010 $77.68
380311011 $77.68 380311012 $77.68 380311013 $77.68
380311014 $77.68 380311015 $77.68 380311016 $77.68
380311017 $77.68 380311018 $77.68 380311019 $77.68
380311020 $77.68 380311021 $77.68 380311022 $77.68
380311023 $77.68 380311024 $77.68 380311025 $77.68
380312001 $77.68 380312002 $77.68 380312003 $77.68
380312004 $77.68 380312005 $77.68 380312006 $77.68
380312007 $77.68 380312008 $77.68 380312009 $77.68
380312010 $77.68 380312011 $77.68 380312012 $77.68
380312013 $77.68 380312014 $77.68 380312015 $77.68
380312016 $77.68 380312017 $77.68 380312018 $77.68
380312019 $77.68 380312020 $77.68 380312021 $77.68
380312022 $77.68 380312023 $77.68 380312024 $77.68
380312025 $77.68 380312026 $77.68 380312027 $77.68
380312028 $77.68 380312029 $77.68 380312030 $77.68
380312031 $77.68 380312032 $77.68 380312033 $77.68
380312034 $77.68 380312035 $77.68 380312036 $77.68
380312037 $77.68 380312038 $77.68 380313001 $77.68
380313002 $77.68 380313003 $77.68 380321001 $77.68
380321002 $77.68 380321003 $77.68 380321004 $77.68
380321005 $77.68 380321006 $77.68 380321007 $77.68
380321008 $77.68 380321009 $77.68 380321010 $77.68
380321011 $77.68 380322001 $77.68 380322002 $77.68
380322003 $77.68 380322004 $77.68 380322005 $77.68
380322006 $77.68 380322007 $77.68 380322008 $77.68
380322009 $77.68 380322010 $77.68 380322011 $77.68
380322012 $77.68 380322013 $77.68 380322014 $77.68
380322015 $77.68 380322016 $77.68 380322017 $77.68
380322018 $77.68 380322019 $77.68 380322020 $77.68
380322021 $77.68 380322022 $77.68 380322023 $77.68
380322024 $77.68 380322025 $77.68 380322026 $77.68
380322027 $77.68 380322028 $77.68 380322029 $77.68
380322030 $77.68 380322031 $77.68 380322032 $77.68
380322033 $77.68 380322034 $77.68 380322035 $77.68
380322036 $77.68 380322037 $77.68 380322038 $77.68
380322039 $77.68 380322040 $77.68 380322041 $77.68
Engineer's Report 515
68-9836 - LMD 89-1-C Vol.1 - Zone 3
Fiscal Year 2024-25
APN Levy APN Levy APN Levy
Assessment Roll
380322042 $77.68 380322043 $77.68 380322044 $77.68
380322045 $77.68 380322046 $77.68 380322047 $77.68
380322048 $77.68 380322049 $77.68 380322050 $77.68
380322051 $77.68 380322052 $77.68 380322053 $77.68
380322054 $77.68 380322055 $77.68 380322056 $77.68
380322057 $77.68 380322058 $77.68 380322059 $77.68
380340001 $77.68 380340002 $77.68 380340003 $77.68
380340004 $77.68 380340005 $77.68 380340006 $77.68
380340007 $77.68 380340008 $77.68 380340009 $77.68
380340010 $77.68 380340011 $77.68 380340012 $77.68
380340013 $77.68 380340014 $77.68 380340015 $77.68
380340016 $77.68 380340017 $77.68 380340018 $77.68
380341001 $77.68 380341002 $77.68 380341003 $77.68
380341004 $77.68 380341005 $77.68 380341006 $77.68
380341007 $77.68 380341008 $77.68 380341009 $77.68
380341010 $77.68 380341011 $77.68 380341012 $77.68
380341013 $77.68 380341014 $77.68 380341015 $77.68
380341016 $77.68 380341017 $77.68 380341018 $77.68
380341019 $77.68 380341020 $77.68 380341021 $77.68
380341022 $77.68 380341023 $77.68 380341024 $77.68
380341025 $77.68 380341026 $77.68 380341027 $77.68
380341028 $77.68 380341029 $77.68 380341030 $77.68
380341031 $77.68 380341032 $77.68 380341033 $77.68
380341034 $77.68 380341035 $77.68 380341036 $77.68
380341037 $77.68 380341038 $77.68 380341039 $77.68
380341040 $77.68 380341041 $77.68 380341042 $77.68
380341043 $77.68 380341044 $77.68 380341045 $77.68
380341046 $77.68 380341047 $77.68 380341048 $77.68
380350001 $77.68 380350002 $77.68 380350003 $77.68
380350004 $77.68 380350005 $77.68 380350006 $77.68
380350007 $77.68 380350008 $77.68 380350009 $77.68
380350010 $77.68 380350011 $77.68 380350012 $77.68
380350013 $77.68 380350014 $77.68 380350015 $77.68
380350016 $77.68 380350017 $77.68 380350018 $77.68
380350019 $77.68 380350020 $77.68 380350021 $77.68
380350022 $77.68 380350023 $77.68 380350024 $77.68
380350025 $77.68 380350026 $77.68 380350027 $77.68
380350028 $77.68 380350029 $77.68 380350030 $77.68
380350031 $77.68 380350032 $77.68 380350033 $77.68
380350034 $77.68 380351001 $77.68 380351002 $77.68
380351003 $77.68 380351004 $77.68 380351005 $77.68
380351006 $77.68 380351007 $77.68 380351008 $77.68
380351009 $77.68 380351010 $77.68 380351011 $77.68
380351012 $77.68 380351013 $77.68 380351014 $77.68
380351015 $77.68 380351016 $77.68 380351017 $77.68
380351018 $77.68 380351019 $77.68 380360001 $77.68
Engineer's Report 516
68-9836 - LMD 89-1-C Vol.1 - Zone 3
Fiscal Year 2024-25
APN Levy APN Levy APN Levy
Assessment Roll
380360002 $77.68 380360003 $77.68 380360004 $77.68
380360005 $77.68 380360006 $77.68 380360007 $77.68
380361001 $77.68 380361002 $77.68 380361003 $77.68
380361004 $77.68 380361005 $77.68 380361006 $77.68
380361007 $77.68 380361008 $77.68 380361009 $77.68
380361010 $77.68 380361011 $77.68 380361012 $77.68
380361013 $77.68 380361014 $77.68 380361015 $77.68
380361016 $77.68 380361017 $77.68 380361018 $77.68
380361019 $77.68 380361020 $77.68 380361021 $77.68
380361022 $77.68 380361023 $77.68 380361024 $77.68
380361025 $77.68 380361026 $77.68 380361027 $77.68
380361028 $77.68 380361029 $77.68 380361030 $77.68
380361031 $77.68 380361032 $77.68 380362001 $77.68
380362002 $77.68 380362003 $77.68 380362004 $77.68
380362005 $77.68 380362006 $77.68 380362007 $77.68
380362008 $77.68 380362009 $77.68 380362010 $77.68
380362011 $77.68 380362012 $77.68 380362013 $77.68
380362014 $77.68 380362015 $77.68 380362016 $77.68
380362017 $77.68 380362018 $77.68 380362019 $77.68
380362020 $77.68 380370001 $77.68 380370002 $77.68
380370003 $77.68 380370004 $77.68 380370005 $77.68
380370006 $77.68 380370007 $77.68 380370008 $77.68
380370009 $77.68 380370010 $77.68 380370011 $77.68
380370012 $77.68 380370014 $77.68 380370015 $77.68
380370016 $77.68 380370017 $77.68 380370018 $77.68
380370019 $77.68 380370020 $77.68 380370021 $77.68
380370022 $77.68 380370023 $77.68 380370024 $77.68
380370025 $77.68 380370026 $77.68 380370027 $77.68
380370028 $77.68 380370029 $77.68 380370030 $77.68
380370031 $77.68 380370032 $77.68 380370033 $77.68
380380001 $77.68 380380002 $77.68 380380003 $77.68
380380004 $77.68 380380005 $77.68 380380006 $77.68
380380007 $77.68 380380008 $77.68 380380009 $77.68
380380010 $77.68 380380011 $77.68 380380012 $77.68
380380013 $77.68 380380014 $77.68 380380015 $77.68
380380016 $77.68 380380017 $77.68 380380018 $77.68
380380019 $77.68 380380020 $77.68 380380021 $77.68
380380022 $77.68 380380024 $77.68 380380025 $77.68
380380026 $77.68 380380027 $77.68 380380028 $77.68
380380029 $77.68 380380030 $77.68 380380031 $77.68
380380032 $77.68 380380033 $77.68 380380034 $77.68
380380035 $77.68 380380036 $77.68 380380037 $77.68
380381001 $77.68 380381002 $77.68 380381003 $77.68
380381004 $77.68 380381005 $77.68 380381006 $77.68
380381007 $77.68 380381008 $77.68 380381009 $77.68
380381010 $77.68 380381011 $77.68 380381012 $77.68
Engineer's Report 517
68-9836 - LMD 89-1-C Vol.1 - Zone 3
Fiscal Year 2024-25
APN Levy APN Levy APN Levy
Assessment Roll
380381013 $77.68 380381014 $77.68 380381015 $77.68
380381016 $77.68 380381017 $77.68 380381018 $77.68
Totals Parcels 1,386 Levy $107,664.48
Engineer's Report 518
68-9837 - LMD 89-1-C Vol.1 - Zone 29
Fiscal Year 2024-25
APN Levy APN Levy APN Levy
368272016 $123.86 368272017 $123.86 368272018 $123.86
368272019 $123.86 368272020 $123.86 368272021 $123.86
368272022 $123.86 368272023 $123.86
368272024 $123.86 368272025 $123.86
Totals Parcels 10 Levy $1,238.60
Assessment Roll
Engineer's Report 519
68-9838 - LMD 89-1-C Vol.1 - Zone 30
Fiscal Year 2024-25
APN Levy APN Levy APN Levy
380330001 $228.10 380330002 $228.10 380330003 $228.10
380330004 $228.10 380330005 $228.10 380330006 $228.10
380330007 $228.10 380330008 $228.10 380330009 $228.10
380330010 $228.10 380330011 $228.10 380330012 $228.10
380330013 $228.10 380330014 $228.10 380330015 $228.10
380330016 $228.10 380330017 $228.10 380330018 $228.10
380330019 $228.10 380330020 $228.10 380330021 $228.10
380330022 $228.10 380330023 $228.10 380330024 $228.10
380330025 $228.10 380330026 $228.10 380330027 $228.10
380330028 $228.10 380330029 $228.10 380330030 $228.10
380330031 $228.10 380330032 $228.10 380330033 $228.10
380330034 $228.10 380330035 $228.10 380330036 $228.10
380330037 $228.10 380330038 $228.10 380330039 $228.10
380330040 $228.10 380330041 $228.10 380330042 $228.10
380330043 $228.10 380330044 $228.10 380330045 $228.10
380330046 $228.10 380330047 $228.10 380330048 $228.10
380331001 $228.10 380331002 $228.10 380331003 $228.10
380331004 $228.10 380331005 $228.10 380331006 $228.10
380331007 $228.10 380331008 $228.10 380331009 $228.10
380331010 $228.10 380331011 $228.10 380331012 $228.10
380331013 $228.10 380331014 $228.10 380331015 $228.10
380331016 $228.10 380331017 $228.10 380331018 $228.10
380331019 $228.10 380331020 $228.10 380331021 $228.10
380331022 $228.10 380331023 $228.10 380331024 $228.10
380331025 $228.10 380331026 $228.10 380331027 $228.10
380331028 $228.10 380331029 $228.10 380331030 $228.10
380390001 $228.10 380390002 $228.10 380390003 $228.10
380390004 $228.10 380390005 $228.10 380390006 $228.10
380390007 $228.10 380390008 $228.10 380390009 $228.10
380390010 $228.10 380390011 $228.10 380390012 $228.10
380390013 $228.10 380390014 $228.10 380390015 $228.10
380390016 $228.10 380390017 $228.10 380390018 $228.10
380390019 $228.10 380390020 $228.10 380390021 $228.10
380390022 $228.10 380390023 $228.10 380390024 $228.10
380390026 $228.10 380390027 $228.10 380390028 $228.10
380390029 $228.10 380390030 $228.10 380390031 $228.10
380390032 $228.10 380390033 $228.10 380390034 $228.10
380390035 $228.10 380390036 $228.10 380390037 $228.10
380390038 $228.10 380390039 $228.10 380390041 $228.10
380391001 $228.10 380391002 $228.10 380391003 $228.10
380391004 $228.10 380391005 $228.10 380400003 $228.10
380400004 $228.10 380400005 $228.10 380400006 $228.10
380400007 $228.10 380400011 $228.10 380400015 $228.10
380400016 $228.10 380400017 $228.10 380400018 $228.10
380400019 $228.10 380400020 $228.10 380400021 $228.10
380400022 $228.10 380400026 $228.10 380400027 $228.10
Assessment Roll
Engineer's Report 520
68-9838 - LMD 89-1-C Vol.1 - Zone 30
Fiscal Year 2024-25
APN Levy APN Levy APN Levy
Assessment Roll
380400028 $228.10 380400029 $228.10 380400030 $228.10
380400031 $228.10 380400032 $228.10 380400040 $228.10
380400041 $228.10 380401001 $228.10 380401002 $228.10
380401003 $228.10 380401004 $228.10 380401005 $228.10
380401006 $228.10 380401007 $228.10 380401008 $228.10
380401009 $228.10 380401010 $228.10 380401011 $228.10
380401012 $228.10 380401013 $228.10 380401014 $228.10
380401015 $228.10 380401016 $228.10 380401017 $228.10
380401018 $228.10 380401019 $228.10
Totals Parcels 164 Levy $37,408.24
Engineer's Report 521
68-9839 - LMD 89-1-C Vol.1 - Zone 42
Fiscal Year 2024-25
APN Levy APN Levy APN Levy
362670001 $212.46 362670002 $212.46 362670003 $212.46
362670004 $212.46 362671001 $212.46 362671002 $212.46
362671003 $212.46 362671004 $212.46 362671005 $212.46
362671006 $212.46 362671007 $212.46 362671008 $212.46
362671009 $212.46 362671010 $212.46 362671011 $212.46
362671012 $212.46 362671013 $212.46 362671014 $212.46
362671015 $212.46 362671016 $212.46 362671017 $212.46
362671018 $212.46 362671019 $212.46 362671020 $212.46
362671021 $212.46 362671022 $212.46 362671023 $212.46
362671024 $212.46 362671025 $212.46 362671026 $212.46
362671027 $212.46 362671028 $212.46 362671029 $212.46
362671030 $212.46 362671031 $212.46 362671032 $212.46
362671033 $212.46 362672001 $212.46 362672002 $212.46
362672003 $212.46 362672004 $212.46 362672005 $212.46
362672006 $212.46 362672007 $212.46 362672008 $212.46
362672009 $212.46 362672010 $212.46 362680001 $212.46
362680002 $212.46 362680003 $212.46 362680004 $212.46
362680005 $212.46 362680006 $212.46 362680007 $212.46
362680008 $212.46 362680009 $212.46 362680010 $212.46
362680011 $212.46 362680012 $212.46 362680013 $212.46
362680014 $212.46 362680015 $212.46 362680016 $212.46
362680017 $212.46 362680018 $212.46 362680019 $212.46
362680020 $212.46 362681001 $212.46 362681002 $212.46
362681003 $212.46 362681004 $212.46 362681005 $212.46
362681006 $212.46 362681007 $212.46 362681008 $212.46
362681009 $212.46 362681010 $212.46 362681012 $212.46
362681013 $212.46 362681014 $212.46 362681015 $212.46
362681016 $212.46 362681017 $212.46 362681018 $212.46
362681019 $212.46 362681020 $212.46 362681021 $212.46
362681022 $212.46 362681023 $212.46 362681024 $212.46
362681025 $212.46 362681026 $212.46 362681027 $212.46
362681028 $212.46 362681029 $212.46 362681030 $212.46
362681031 $212.46 362681032 $212.46 362681033 $212.46
362681034 $212.46 362681035 $212.46 362681036 $212.46
362681037 $212.46 362681038 $212.46 362720001 $212.46
362720002 $212.46 362720003 $212.46 362720004 $212.46
362720005 $212.46 362720006 $212.46 362720007 $212.46
362720008 $212.46 362720009 $212.46 362720010 $212.46
362720011 $212.46 362720012 $212.46 362720013 $212.46
362720014 $212.46 362720015 $212.46 362720016 $212.46
362720017 $212.46 362720018 $212.46 362720019 $212.46
362720020 $212.46 362720021 $212.46 362720022 $212.46
362720023 $212.46 362720024 $212.46 362720025 $212.46
362720026 $212.46 362720027 $212.46 362720028 $212.46
362720029 $212.46 362720030 $212.46 362720031 $212.46
362720032 $212.46 362720033 $212.46 362720034 $212.46
Assessment Roll
Engineer's Report 522
68-9839 - LMD 89-1-C Vol.1 - Zone 42
Fiscal Year 2024-25
APN Levy APN Levy APN Levy
Assessment Roll
362720035 $212.46 362720036 $212.46 362720037 $212.46
362720038 $212.46 362720039 $212.46 362720040 $212.46
362720041 $212.46 362720042 $212.46 362720043 $212.46
362720044 $212.46 362720045 $212.46 362720046 $212.46
362720047 $212.46 362721001 $212.46 362721002 $212.46
362721003 $212.46 362721004 $212.46 362721005 $212.46
362721006 $212.46 362721007 $212.46 362721008 $212.46
362721009 $212.46 362721010 $212.46 362721011 $212.46
362721012 $212.46 362721013 $212.46 362721014 $212.46
362721015 $212.46 362721016 $212.46 362721017 $212.46
362721018 $212.46 362721019 $212.46 362721020 $212.46
362722001 $212.46 362722002 $212.46 362722003 $212.46
362722004 $212.46 362722005 $212.46 362722006 $212.46
362722007 $212.46 362722008 $212.46 362722009 $212.46
362722010 $212.46 362722011 $212.46 362722012 $212.46
362722013 $212.46 362722014 $212.46
362722015 $212.46 362722016 $212.46
Totals Parcels 187 Levy $39,730.30
Engineer's Report 523
68-9840 - LMD 89-1-C Vol.1 - Zone 51
Fiscal Year 2024-25
APN Levy APN Levy APN Levy
376440001 $167.18 376440002 $167.18 376440003 $167.18
376440004 $167.18 376440005 $167.18 376440006 $167.18
376440007 $167.18 376440008 $167.18 376440009 $167.18
376440010 $167.18 376440011 $167.18 376440012 $167.18
376440013 $167.18 376440014 $167.18 376440015 $167.18
376440016 $167.18 376440017 $167.18 376440018 $167.18
376440019 $167.18 376440020 $167.18 376440021 $167.18
376440022 $167.18 376440023 $167.18 376440024 $167.18
376440025 $167.18 376440026 $167.18 376440027 $167.18
376440028 $167.18 376440029 $167.18 376440030 $167.18
376440031 $167.18 376440032 $167.18 376440033 $167.18
376440034 $167.18 376440035 $167.18 376440036 $167.18
376440037 $167.18 376440038 $167.18 376440039 $167.18
376440040 $167.18 376440041 $167.18 376440042 $167.18
376440043 $167.18 376440044 $167.18 376440045 $167.18
376440046 $167.18 376440047 $167.18 376440048 $167.18
376440049 $167.18 376440050 $167.18 376440051 $167.18
376440052 $167.18 376440053 $167.18 376440054 $167.18
376440055 $167.18 376441001 $167.18 376441002 $167.18
376441003 $167.18 376441004 $167.18
376441005 $167.18 376441006 $167.18
Totals Parcels 61 Levy $10,197.98
Assessment Roll
Engineer's Report 524
68-9841 - LMD 89-1-C Vol.1 - Zone 52
Fiscal Year 2024-25
APN Levy APN Levy APN Levy
382410001 $833.90 382410002 $833.90 382410003 $833.90
382410004 $833.90 382410005 $833.90 382411002 $833.90
382411003 $833.90 382411004 $833.90 382411005 $833.90
382411006 $833.90 382411007 $833.90 382411008 $833.90
382411009 $833.90 382411010 $833.90 382411011 $833.90
382411012 $833.90 382411013 $833.90 382411016 $833.90
382411017 $833.90 382411018 $833.90 382411019 $833.90
382411020 $833.90 382411021 $833.90 382411022 $833.90
382411023 $833.90 382411024 $833.90 382411025 $833.90
382420001 $833.90 382420002 $833.90 382420003 $833.90
382420004 $833.90 382420005 $833.90 382420006 $833.90
382420007 $833.90 382420008 $833.90 382420009 $833.90
382420010 $833.90 382420011 $833.90 382420012 $833.90
382420013 $833.90 382421001 $833.90 382421002 $833.90
382421003 $833.90 382421004 $833.90 382421005 $833.90
382421006 $833.90 382421007 $833.90 382421008 $833.90
382421009 $833.90 382421010 $833.90 382421011 $833.90
382421012 $833.90 382421013 $833.90 382421014 $833.90
382430001 $833.90 382430002 $833.90 382430003 $833.90
382430004 $833.90 382430005 $833.90 382430006 $833.90
382430007 $833.90 382430008 $833.90 382430009 $833.90
382430010 $833.90 382431003 $833.90 382431004 $833.90
382431005 $833.90 382431006 $833.90 382431007 $833.90
382431008 $833.90 382431009 $833.90 382431010 $833.90
382431011 $833.90 382431012 $833.90 382431013 $833.90
382431014 $833.90 382431016 $833.90 382440001 $833.90
382440002 $833.90 382440003 $833.90 382440004 $833.90
382440005 $833.90 382440006 $833.90 382440007 $833.90
382440008 $833.90 382440009 $833.90 382440010 $833.90
382440011 $833.90 382440012 $833.90
382440013 $833.90 382440014 $833.90
Totals Parcels 91 Levy $75,884.51
Assessment Roll
Engineer's Report 525
68-9842 - LMD 89-1-C Vol.1 - Zone 59
Fiscal Year 2024-25
APN Levy APN Levy APN Levy
380260033 $1,353.20 380260034 $1,363.22 380260035 $2,094.94 380260036 $1,633.86
Totals Parcels 4 Levy $6,445.22
Assessment Roll
Engineer's Report 526
68-9843 - LMD 89-1-C Vol.1 - Zone 62
Fiscal Year 2024-25
APN Levy APN Levy APN Levy
380090016 $179.40 380090017 $179.40 380090018 $179.40
380090019 $179.40 380090020 $179.40 380090021 $179.40
380090022 $179.40 380090023 $179.40 380090024 $179.40
380090025 $179.40 380090026 $179.40 380090027 $179.40
380090028 $179.40 380090029 $179.40 380090030 $179.40
380090031 $179.40 380090032 $179.40 380090033 $179.40
380090034 $179.40 380090035 $179.40 380090036 $179.40
380090037 $179.40 380090038 $179.40 380090039 $179.40
380090040 $179.40 380090041 $179.40 380091001 $179.40
380091002 $179.40 380091003 $179.40 380091004 $179.40
380091005 $179.40 380091006 $179.40 380091007 $179.40
380092001 $179.40 380092002 $179.40 380092003 $179.40
380092004 $179.40 380092005 $179.40 380092006 $179.40
380092007 $179.40 380092008 $179.40 380092009 $179.40
380092010 $179.40 380092011 $179.40 380092012 $179.40
380092013 $179.40 380092014 $179.40 380092015 $179.40
380092016 $179.40 380092017 $179.40 380092018 $179.40
380092019 $179.40 380092020 $179.40 380092021 $179.40
380092022 $179.40 380092023 $179.40 380092024 $179.40
380092025 $179.40 380092026 $179.40 380380001 $179.40
380380002 $179.40 380380003 $179.40 380380004 $179.40
380380005 $179.40 380380006 $179.40 380380007 $179.40
380380008 $179.40 380380009 $179.40 380380010 $179.40
380380011 $179.40 380380012 $179.40 380380013 $179.40
380380014 $179.40 380380015 $179.40 380380016 $179.40
380380017 $179.40 380380018 $179.40 380380019 $179.40
380380020 $179.40 380380021 $179.40 380380022 $179.40
380380024 $179.40 380380025 $179.40 380380026 $179.40
380380027 $179.40 380380028 $179.40 380380029 $179.40
380380030 $179.40 380380031 $179.40 380380032 $179.40
380380033 $179.40 380380034 $179.40 380380035 $179.40
380380036 $179.40 380380037 $179.40 380381001 $179.40
380381002 $179.40 380381003 $179.40 380381004 $179.40
380381005 $179.40 380381006 $179.40 380381007 $179.40
380381008 $179.40 380381009 $179.40 380381010 $179.40
380381011 $179.40 380381012 $179.40 380381013 $179.40
380381014 $179.40 380381015 $179.40 380381016 $179.40
380381017 $179.40 380381018 $179.40
Totals Parcels 113 Levy $20,272.19
Assessment Roll
Engineer's Report 527
68-9855 - LMD 89-1-C Vol.1 - Zone 67
Fiscal Year 2024-25
APN Levy APN Levy APN Levy
380410001 $198.64 380410002 $198.64 380410003 $198.64
380410004 $198.64 380410005 $198.64 380410006 $198.64
380410007 $198.64 380410008 $198.64 380410009 $198.64
380410010 $198.64 380410011 $198.64 380410012 $198.64
380410013 $198.64 380410014 $198.64 380410015 $198.64
380410016 $198.64 380410017 $198.64 380410018 $198.64
380410019 $198.64 380411001 $198.64 380411002 $198.64
380411003 $198.64 380411004 $198.64 380411005 $198.64
380411006 $198.64 380411007 $198.64 380411008 $198.64
380411009 $198.64 380411010 $198.64 380411011 $198.64
380411012 $198.64 380411013 $198.64 380411014 $198.64
380411015 $198.64 380411016 $198.64 380411017 $198.64
380411018 $198.64 380411019 $198.64 380411020 $198.64
380411021 $198.64 380411022 $198.64 380411023 $198.64
380411024 $198.64 380411025 $198.64
Totals Parcels 44 Levy $8,740.29
Assessment Roll
Engineer's Report 528
68-9844 - LMD 89-1-C Vol.1 - Zone 71
Fiscal Year 2024-25
APN Levy APN Levy APN Levy
382240006 $95.34 382240007 $95.34 382240008 $95.34
382240009 $95.34 382240010 $95.34 382240011 $95.34
382240012 $95.34 382240013 $95.34 382240014 $95.34
382240015 $95.34 382240016 $95.34 382240017 $95.34
382240018 $95.34 382240019 $95.34 382240020 $95.34
382240021 $95.34 382240022 $95.34 382240023 $95.34
382240024 $95.34 382240025 $95.34 382240026 $95.34
382240027 $95.34 382240028 $95.34 382240029 $95.34
382240030 $95.34 382240031 $95.34 382240032 $95.34
382240033 $95.34 382241001 $95.34 382241002 $95.34
382241003 $95.34 382241004 $95.34 382241005 $95.34
382241006 $95.34 382241007 $95.34 382241008 $95.34
382241009 $95.34 382241010 $95.34 382241012 $95.34
382242001 $95.34 382242002 $95.34 382242003 $95.34
382242004 $95.34 382242005 $95.34 382242006 $95.34
382242007 $95.34 382242008 $95.34 382242009 $95.34
382242010 $95.34 382242011 $95.34 382242012 $95.34
382242013 $95.34 382242014 $95.34 382242015 $95.34
382242016 $95.34 382242017 $95.34 382242018 $95.34
382250003 $95.34 382250004 $95.34 382250005 $95.34
382250006 $95.34 382250007 $95.34 382250008 $95.34
382250009 $95.34 382250010 $95.34 382250011 $95.34
382250012 $95.34 382250013 $95.34 382250014 $95.34
382250015 $95.34 382250016 $95.34 382250017 $95.34
382250018 $95.34 382250019 $95.34 382250021 $95.34
382250022 $95.34 382250023 $95.34 382250024 $95.34
382250025 $95.34 382250026 $95.34 382250027 $95.34
382250028 $95.34 382250029 $95.34 382251001 $95.34
382251002 $95.34 382251003 $95.34 382251004 $95.34
382251005 $95.34 382251006 $95.34 382251007 $95.34
382251008 $95.34 382251009 $95.34 382251010 $95.34
382251011 $95.34 382251012 $95.34 382251013 $95.34
382251014 $95.34 382251015 $95.34 382251016 $95.34
382251017 $95.34 382251018 $95.34 382251019 $95.34
382251020 $95.34 382251021 $95.34 382251022 $95.34
382251023 $95.34 382251024 $95.34 382260005 $95.34
382260006 $95.34 382260007 $95.34 382260008 $95.34
382260009 $95.34 382260010 $95.34 382260011 $95.34
382260012 $95.34 382260013 $95.34 382260014 $95.34
382260015 $95.34 382260016 $95.34 382260017 $95.34
382260018 $95.34 382260019 $95.34 382260020 $95.34
382260021 $95.34 382261001 $95.34 382261002 $95.34
382261003 $95.34 382261004 $95.34 382261005 $95.34
382261006 $95.34 382261007 $95.34 382261008 $95.34
382261009 $95.34 382261010 $95.34 382261011 $95.34
382261012 $95.34 382261013 $95.34 382261014 $95.34
Assessment Roll
Engineer's Report 529
68-9844 - LMD 89-1-C Vol.1 - Zone 71
Fiscal Year 2024-25
APN Levy APN Levy APN Levy
Assessment Roll
382261015 $95.34 382261016 $95.34 382261017 $95.34
382261018 $95.34 382261019 $95.34
Totals Parcels 143 Levy $13,633.52
Engineer's Report 530
68-9835 - LMD 89-1-C Vol.1 - Zone 181
Fiscal Year 2024-25
APN Levy APN Levy APN Levy
380250035 $18,076.00 380250038 $11,121.70
Totals Parcels 2 Levy $29,197.70
Assessment Roll
Engineer's Report 531
Appendix B:
Assessment Diagrams
532
UNION
ST
TRAILWOOD
CT
ROSS
RD
GRAND
AVE
ALDERBROOK
RD
WELLS
PL
MAPLELEAF
CT
ROBERT
ST
BATSON
LN
HILL
SPRING
RD
MAYHALL
DR
0 125 250 500Feet
LANDSCAPE AND LIGHTING DISTRICT NO. 89-1 CONSOLIDATED
ZONE 3, LOCATION 7
Landscaping
CITY OF WILDOMAR
ASSESSMENT DIAGRAM
Ê
533
S
PASADENA
ST
MAPLE
ST
QUARTZ WAY
FRONT
ST
CARNATION
LN
PRIMROSE LN
PALOMAR
ST
AMARYLLIS
CT
WILLOW
B
AY
RD
IRIS
LN
DAHLIA
LN
HELIOTROPE
LN
GOLDENROD
LN
GARDENA
LN
POINSETTIA
LN
CAMELLIA
LN
PROTEA
CT
PINK
GINGER
CT
0 100 200 400 600Feet
LANDSCAPE AND LIGHTING DISTRICT NO. 89-1 CONSOLIDATED
ZONE 3, LOCATION 23
Landscaping
CITY OF WILDOMAR
ASSESSMENT DIAGRAM
Ê
534
LEMON ST
WO
O
DCREEK LN
CIT
R
US
GROVE
LN
O
RA
N
GE ST
VICTORIAN LN
WINDTREE AVE
PLEASANT LN
GAFFORD
RD
CIT
R
US LN
BLONDON CT
WILLO
W
T
REE LN
CHER
RY ST
COUNTRY HILLS DR
0 125 250 500Feet
LANDSCAPE AND LIGHTING DISTRICT NO. 89-1 CONSOLIDATED
ZONE 3, LOCATION 24
Landscaping
CITY OF WILDOMAR
ASSESSMENT DIAGRAM
Ê
535
OPALO
RD
LA ESTRELLA ST
ORO
CT
ROSITA
DR
T
RIG
R
D
SENNA
DR
BRILLANTE
DR
WILD
O
M
A
R
T
RL
RUBI CT
EL DIA
M
A
N
TE D
R
AMATISTA
AVE
IO
DINE SPRIN
GS RD
PLATA CT
PERLA PL
VERONA DR
SAFIRO CT
TOPACIO CT
ESMERALDA CT
PORTOLA
PL
0 100 200 400 600 800Feet
LANDSCAPE AND LIGHTING DISTRICT NO. 89-1 CONSOLIDATED
ZONE 3, LOCATION 25
Landscaping
CITY OF WILDOMAR
ASSESSMENT DIAGRAM
Ê
536
?
"B
CATT
RD
PALOMAR
ST
CHARLES
ST
CANNERY RD
RIVERSTONE CIR
SHADY GROVE CIR
MADORA
DR
FREDERICK
ST
JOY
CT
NAN
ST
BLACKSTONE
CIR
ARNOLD
LN
0 125 250 500Feet
LANDSCAPE AND LIGHTING DISTRICT NO. 89-1 CONSOLIDATED
ZONE 3, LOCATION 29
Landscaping
CITY OF WILDOMAR
ASSESSMENT DIAGRAM
Ê
537
CRIMSON LASSO DR SMIT
H
RA
NCH
R
D
HOOFPRINT DR
CLINTON KEITH RD
SARATOGA
SPRIN
GS PL
BRIDLEPA
T
H LN
STIRUP DR
LIPIZZA
N LN
MUSTANG
SPIRIT LN
GELDING
CT
BAY ROAN CT
MERIDIAN CT
H
O
RSESH
OE CT
UND
E
RW
O
O
D
CIR
0 100 200 400 600Feet
LANDSCAPE AND LIGHTING DISTRICT NO. 89-1 CONSOLIDATED
ZONE 3, LOCATION 35
Landscaping
CITY OF WILDOMAR
ASSESSMENT DIAGRAM
Ê
538
CATT RD
TWINFLOWER AVE
FO
X
RID
GE LN
WILD HORSE CT
BUENA CT
ALTA OAKS DR
BA
N
YA
N
RIM
D
R
AVRY
WAY
N
O
N
NIE D
R
LEXI
LN
§¨¦15
0 125 250 500Feet
LANDSCAPE AND LIGHTING DISTRICT NO. 89-1 CONSOLIDATED
ZONE 3, LOCATION 42
Landscaping
CITY OF WILDOMAR
ASSESSMENT DIAGRAM
Ê
539
CATT RD
ROLLING
BROOK
LN
DELCA
LN
A
R
N
ET
T
RD
CHARLES
ST
HARBOR SEAL CT
A
G
APE LN
MADORA
DR
SU
NLIG
H
T CT
PALOMAR
ST
HAILY CT
TRAIL
C
RE
E
K
CIR
HIGHLAND OAKS CT
GREYHAWK RD
WIND
SO
NG
R
D
G
REEN PA
R
R
O
T
WAY
PLATINUM CT
SEATTLE
RIDGE RD
JOY
CT
TIMBER
RIDGE
CT
KETCH
U
M
RD
NAN
ST
R
USTIC OAK DR
0 125 250 500Feet
LANDSCAPE AND LIGHTING DISTRICT NO. 89-1 CONSOLIDATED
ZONE 3, LOCATION 43
Landscaping
CITY OF WILDOMAR
ASSESSMENT DIAGRAM
Ê
540
NUTMEG ST
CLINTON KEITH RD
HUDSON CT
DARCY
PL
CORNUCOPIA WAY
LA
ESTRELLA
RD
COUNTRYSIDE
LN
DAPPLE CT
COPPER
CRAFT
DR
D
AVID LN
VIA
SARAH
SPINDLE
WAY
SEAGRASS
TRL
KETTLE
RD
MICHAEL
CT
VIA
CASTELLO
WIN
KLER ST
0 100 200 400 600 800Feet
LANDSCAPE AND LIGHTING DISTRICT NO. 89-1 CONSOLIDATED
ZONE 3, LOCATION 45
Landscaping
CITY OF WILDOMAR
ASSESSMENT DIAGRAM
Ê
541
CATT RD
LEXI LN
WILD HORSE CT
BUENA CT
TWINFLOWER AVE
A
R
NET
T
R
D
EMPIRE PENGUIN RD
TEIL GLEN RD
CANNERY RD
HIGHLAND OAKS CT
OCT
OPUS LN
G
REY
W
H
ALE LN
BA
N
YA
N
RIM
D
R
ALTA OAKS DR
N
O
N
NIE D
R
§¨¦15
0 125 250 500Feet
LANDSCAPE AND LIGHTING DISTRICT NO. 89-1 CONSOLIDATED
ZONE 3, LOCATION 47
Landscaping
CITY OF WILDOMAR
ASSESSMENT DIAGRAM
Ê
542
S
PASADENA
ST
GRAND
AVE
PENROSE
ST
CARNATION
LN
FRONT ST
WILLOW
BAY
RD
LESLIE
ST
QUARTZ
WAY
AMETHYST
RD
STARLIGHT
ST
ATHEA
WAY
SKY MEADOW WAY
FIRELIGHT
CIR
PECAN
ST
SUNSET
RIDGE
CT
DARBY
ST
DUNN
ST
VIRGO
WAY
CANYON
CREST
ST
0 100 200 400 600Feet
LANDSCAPE AND LIGHTING DISTRICT NO. 89-1 CONSOLIDATED
ZONE 3, LOCATION 49
Landscaping
CITY OF WILDOMAR
ASSESSMENT DIAGRAM
Ê
543
CORAL WOOD CT
SU
N
RISE D
R
CANYON DR
DOROF
CT
CLOVIS
WAY
0 100 200 400Feet
LANDSCAPE AND LIGHTING DISTRICT NO. 89-1 CONSOLIDATED
ZONE 3, LOCATION 53
Landscaping
CITY OF WILDOMAR
ASSESSMENT DIAGRAM
Ê
544
GRAND
AVE
WILSON
ST
CHADLYN
CT
WADE
CT
CELESTE
WAY
0 50 100 200 300Feet
LANDSCAPE AND LIGHTING DISTRICT NO. 89-1 CONSOLIDATED
ZONE 29, LOCATION 2
Landscaping Multi-Purpose Trail
CITY OF WILDOMAR
ASSESSMENT DIAGRAM
Ê
545
CHARLES
ST
PALOMAR
ST
DELCA
LN
CATT
RD
HAILY CT
MADORA
DR
GREYHAWK
RD
JOY
CT
TIMBER
RIDGE
CT
FREDERICK
ST
ROLLING
BROOK
LN
NAN
ST
SEATTLE
RIDGE
RD
BLACKSTONE
CIR
380330016
380330004
380330014
380330007
380330011
380330048
380330020
380331006
380331016
380330012
380330010
380330019
380331005
380331028
380330001
380331029
380331008
380330032
380331004
380330033
380331030
380330021
380330015
380330009
380330023
380330003
380330002
380330035
380330022
380330036
380330034
380330044
380330045
380330008
380330042 380330039
380330041
380330005
380331007
380330037
380330043
380330047
380330046
380330038
380330013
380330017
380330018
380331002
380330030
380330006
380331018
380331020
380331013 380331019
380331021
380330031
380331003
380331010
380331027
380330024
380330025
380331009
380330026
380331014
380331024
380330029
380331025
380331011
380331026
380331015
380331023
380331012
380331017
380330027
380331022
380330028
380331001
380330040
0 125 250 500Feet
CITY OF WILDOMAR
ASSESSMENT DIAGRAM
LANDSCAPE AND LIGHTING DISTRICT NO. 89-1 CONSOLIDATED
ZONE 30, LOCATION 1
Ê
Landscaping Multi-Purpose Trail
546
OAK HOLLOW CT
SHADOW CANYON
TRL
WHISPERING
GLEN
TRL
MEADOWRIDGE
LN
ROLLING
BROOK
LN
FALLING
LEAF CT
PALOMAR
ST
MEADOW
G
L
E
N
CT
MEADOW
CREEK
LN
0 125 250 500Feet
LANDSCAPE AND LIGHTING DISTRICT NO. 89-1 CONSOLIDATED
ZONE 30, LOCATION 2
Landscaping Multi-Purpose Trail
CITY OF WILDOMAR
ASSESSMENT DIAGRAM
Ê
547
LA ESTRELLA ST
COUNTRY PARK DR
CLINTON KEITH RD
LORING RD CAMINO DEL LOCO
VER
DE VISTA
WAY
SMIT
H
RA
NCH
R
D
JA
N
A LN
PASTURE CT
CAM
E
L
OT
CIR
WOLCOTT CT
B
U
TCH
A
RT ST
PORTICA CT
LITTLE BOOK CIR
COVINGT
O
N
D
R
MAURI CT
CHESTERFIELD LN
BELLA OAKS ST
CARLTON
R
D
CREST
MEADOW
DR
CR
OSSR
O
A
DS ST
RO
SEDOWN
LN
0 100 200 400 600 800Feet
LANDSCAPE AND LIGHTING DISTRICT NO. 89-1 CONSOLIDATED
ZONE 42
Landscaping Future Landscaping
CITY OF WILDOMAR
ASSESSMENT DIAGRAM
Ê
548
S
PASADENA
ST
PENROSE
ST
PALOMAR
ST
CARNATION
LN
AMARYLLIS
CT
DAHLIA
LN
MAPLE
ST
FRONT
ST
POINSETTIA
LN
CAMELLIA
LN
PROTEA
CT
PINK
GINGER
CT
ILLINOIS
ST
DARBY
ST
0 125 250 500Feet
LANDSCAPE AND LIGHTING DISTRICT NO. 89-1 CONSOLIDATED
ZONE 51
Landscaping Multi-Purpose Trail
CITY OF WILDOMAR
ASSESSMENT DIAGRAM
Ê
549
?
"B
?
"B
?
" ?
"B B
?
"B
?
"B
?
"B
?
"B
?
"B
?
"B
?
"B
?
"B
?
"B
?
"B
?
"B
?
"B
?
"B
?
"B
?
"B
?
"B
?
"B
?
"B
?
"B
?
"B
?
"B
GRAND
AVE
TRANQUIL
LN
CRESTED FINCH CT
SWEET
NECTAR
RD
FOX
DEN RD
RED
DAWN
C
T
SHEILA
LN
BLACK WALNUT
CT
NYIRI
WAY
LOS
OLIVOS
LN
MIMI
CT
BIG
SYCAMORE
CT
COOPERS
HAWK
CT
BRYANT
ST
VERDE
MESA
ST
ENDERLEIN
ST
0 125 250 500Feet
LANDSCAPE AND LIGHTING DISTRICT NO. 89-1 CONSOLIDATED
ZONE 52
?
"B Fossil Filter Fenced Trail Landscaping
CITY OF WILDOMAR
ASSESSMENT DIAGRAM
Ê
550
?
"B
?
"B
?
"B ?
"B
?
"B PRIELIPP RD
WYMAN RD
KEVIN
R
D
§¨¦15
0 125 250 500Feet
LANDSCAPE AND LIGHTING DISTRICT NO. 89-1 CONSOLIDATED
ZONE 59
?
"B Fossil Filter Street Light
CITY OF WILDOMAR
ASSESSMENT DIAGRAM
Ê
551
?
"B
?
"B
?
"B
?
"B
?
"B ?
"B
?
"B
?
"B
?
"B
?
"B ?
"B
?
"B
BA
N
YA
N
RIM
D
R
CATT RD
CANNERY RD
HARBOR SEAL CT
A
R
N
ETT
RD
A
G
APE LN
CRYSTAL WAY
MEADOWRIDGE
LN
HAILY CT
DELCA
LN
ROLLING
BROOK
LN
TRAIL
C
RE
E
K
CIR
MADORA
DR
BRONZE CT
HIGHLAND OAKS CT
GREYHAWK RD
G
REEN PA
R
R
O
T
WAY
CHARLES
ST
POPPY
FIELD
CT
SEATTLE
RIDGE RD
JOY
CT
TIMBER RIDGE CT
PALOMAR
ST
PLATINUM CT
KETCH
U
M
RD
MEADOW
CREEK
LN
WIN
DSO
N
G
RD
NAN
ST
R
USTIC OAK DR
0 125 250 500Feet
LANDSCAPE AND LIGHTING DISTRICT NO. 89-1 CONSOLIDATED
ZONE 62
?
"B Fossil Filter
CITY OF WILDOMAR
ASSESSMENT DIAGRAM
Ê
552
?
"B
?
"B
?
"B
?
"B
380410019
380410016
380410014
380410002
380411005
380411010
380411009
380410001
380410015
380410012
380411006 380410017
380410003 380410013
380411021
380411023
380411019
380410004 380411001
380411020
380411012
380411011
380411024
380411018
380410018
380410011
380411004
380410007
380410008 380410010
380410005
380411008
380411002
380410006 380411003
380410009
380411007
380411013
380411016
380411015
380411014
380411025
380411022
380411017
CATT RD
A
R
NET
T
RD
A
G
APE LN
DELCA LN
RHINESTONE CT
KET
CHUM
RD
PLATINUM
CT
HAILY CT
WALK
NI G
H
O
RSE CT
SEATTLE RIDGE RD
R
USTIC O
A
K
DR
0 100 200 400Feet
LANDSCAPE AND LIGHTING DISTRICT NO. 89-1 CONSOLIDATED
ZONE 67
Landscaping ?
"B Fossil Filter
CITY OF WILDOMAR
ASSESSMENT DIAGRAM
Ê
553
ELM
ST
DUNN
ST
GRUWELL
ST
WILDOMAR
TRL
GRAND
AVE
PENROSE
ST
MA
RB
L
E
C
T
PECAN
ST
WINDSTONE
DR
CAMEO
LN
CORAL
ROCK
LN
CHERT LN
PUMICE
LN
AUSTIN
ST
TERRAZZO
LN
0 200 400 800Feet
LANDSCAPE AND LIGHTING DISTRICT NO. 89-1 CONSOLIDATED
ZONE 71
Landscaping
CITY OF WILDOMAR
ASSESSMENT DIAGRAM
Ê
554
?
"B ?
"B ?
"B
?
"B
?
"B
CLINTON KEITH RD
O
A
K SPRIN
GS R
D
NINA
LN
CATT RD
OLD
OAKS
DR
INLA
N
D
VALLEY
D
R
§¨¦15
0 200 400 800Feet
LANDSCAPE AND LIGHTING DISTRICT NO. 89-1 CONSOLIDATED
ZONE 181
?
"B Fossil Filter Street Light Landscaping
CITY OF WILDOMAR
ASSESSMENT DIAGRAM
Ê
555
Appendix C:
Capital Improvement Projects
556
Appendix C. Capital Improvement Projects
The City is planning to implement specific upgrade projects throughout several of the LLMD Zones. Project schedules may change based on different factors including staffing resources. Zone specific projects and anticipated schedules are listed below:
Zone 3 Capital Project
The City plans to do Capital Improvement projects over the next five years to upgrade existing landscaping and irrigation as part of CIP 100.
Zone 29 Capital Project
The City plans to do Capital Improvement projects over the next five years to upgrade existing landscaping and irrigation as part of CIP 100.
Zone 30 Capital Project
The City plans to do Capital Improvement projects over the next five years to upgrade existing landscaping and irrigation as part of CIP 100.
Zone 42 Capital Project
The City plans to do Capital Improvement projects over the next five years to upgrade existing landscaping and irrigation as part of CIP 100.
Zone 51 Capital Project
The City plans to do Capital Improvement projects over the next five years to upgrade existing landscaping and irrigation as part of CIP 100.
Zone 52 Capital Project
The City plans to do Capital Improvement projects over the next five years to upgrade existing landscaping, irrigation, and catch basin filters as part of CIP 091 and CIP 100.
Zone 59 Capital Project
The City plans to do Capital Improvement projects over the next five years to upgrade existing catch basin filters as part of CIP 091.
Zone 62 Capital Project
The City plans to do Capital Improvement projects over the next five years to upgrade existing catch basin filters as part of CIP 091.
Zone 67 Capital Project
The City plans to do Capital Improvement projects over the next five years to upgrade existing landscaping, irrigation, and catch basin filters as part of CIP 091 and CIP 100.
Zone 71 Capital Project
The City plans to do Capital Improvement projects over the next five years to upgrade existing landscaping and irrigation as part of CIP 100.
Zone 181 Capital Project
The City plans to do Capital Improvement projects over the next five years to upgrade existing landscaping, irrigation, and catch basin filters as part of CIP 091 and CIP 100.
557
558
Preliminary Engineers Report
Fiscal Year 2024-25
Landscape and Lighting Maintenance
District No. 89-1-Consolidated Vol. 2
559
Table of Contents
City of Wildomar
Engineer’s Report LMD 89-1-Consolidated Volume 2
Fiscal Year 2024-25
Sections
i. Introduction i
1. Plans and Specifications 1
2. Cost Estimates 2
3. Method of Apportionment of Assessment 10
4. Engineer’s Signature 15
5. Assessment Diagrams 16
6. Assessment Rolls 17
Tables
Table i-1 Summary of Assessments ii
Table 2-1 Zone 18 Budget 2
Table 2-2 Zone 26 Budget 3
Table 2-3 Zone 27 Budget 4
Table 2-4 Zone 35 Budget 5
Table 2-5 Zone 50 Budget 6
Table 2-6 Zone 70 Budget 7
Table 2-7 Zone 71 Budget 8
Table 2-8 Zone 73 Budget 9
Table 3-1 Benefit by Zone 13
Table 3-2 Proposed Assessments 14
Appendices
Appendix A – Assessment Rolls
Appendix B – Assessment Diagrams
560
i. Introduction Page | i
City of Wildomar
Engineer’s Report LMD 89-1-Consolidated Volume 2
Fiscal Year 2024-25
AGENCY: CITY OF WILDOMAR
PROJECT: LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT 89-1-CONSOLIDATED VOLUME 2 TO: CITY COUNCIL
CITY OF WILDOMAR
STATE OF CALIFORNIA
ENGINEER’S REPORT PURSUANT TO "LANDSCAPING AND LIGHTING ACT OF 1972" Pursuant to direction from the City Council (the “City Council”) of the City of Wildomar (the “City”), State of California, submitted herewith is the Engineer’s Report (the “Report”) for Landscaping and Lighting Maintenance District No. 89-1-Consolidated, Volume 2 (“LMD No. 89-1-C” or the “District”), consisting of the following parts, pursuant to the provisions of Section 22565 through 22574 of the Landscaping and Lighting Act of 1972 (the “Act”), said Act being Part 2 of Division 15 of the Streets and Highways Code of the State of California, Section 4 of Article XIII D of the California Constitution, and which is in accordance with Resolution No. 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 3 The METHOD OF APPORTIONMENT OF ASSESSMENT contains the method of apportionment of assessments, indicating the proposed assessment of the total amount of the costs and expenses of the improvements upon the several lots and parcels of land within the District, in proportion to the estimated benefits to be received by such lots and parcels.
Section 4 ASSESSMENT DIAGRAMS showing the District, the lines and dimensions of each parcel of land within said District, as the same exists on the maps of the Assessor of Riverside County for Fiscal Year 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. 561
i. Introduction Page | ii
City of Wildomar
Engineer’s Report LMD 89-1-Consolidated Volume 2
Fiscal Year 2024-25
The following assessment is made to cover the portion of the estimated costs of maintenance, operation, and associated administrative costs of said improvements to be paid by the assessable real property within LMD No. 89-1-C in proportion to the special benefit received:
Table i-1
Summary of Assessments
Zone Energy Costs Administrative Costs
Maximum
Assessment
Est Parcels/Acres
to be Assessed
Zone 18 $576 $92 $1,038 1 Parcel
Zone 26 $701 $127 $1,447 9.77 Acres
Zone 27 $1,326 $145 $1,632 8.67 Acres
Zone 35 $225 $24 $87 1.32 Acres
Zone 50 $225 $34 $381 7.12 Acres
Zone 70 $576 $140 $1,571 4.18 Acres
Zone 71 $425 $47 $535 12.86 Acres
Zone 73 $351 $92 $1,035 3.02 Acres
Each succeeding Fiscal Year the special assessment for Street Lighting Zones 18, 26, 27, 35, 50, 70, 71, and 73 may be subject to an annual adjustment that is the greater of two percent (2.00%) or the cumulative percentage increase, if any, in the Consumer Price Index for all Urban Consumers (“CPI-U”) for “electricity” for the Riverside-San Bernardino-Ontario Standard Metropolitan Statistical area (“Index”) published by the Bureau of Labor Statistics of the United States Department of Labor. The annual CPI-U adjustment will be based on the cumulative increase, if any, in the Index as it stands in March of each year over the base Index. Any increase larger than the greater of 2.00% or the CPI-U annual adjustment requires a majority approval of all the property owners within each of the benefit zones in the District. There is a 4.25% proposed inflationary increase in the assessment per acre or per parcel as applicable in Zones 18, 26, 27, 35, 50, 70, 71, and 73 over the assessment levied for Fiscal Year 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. 562
1. Plans and Specifications Page | 1
City of Wildomar
Engineer’s Report LMD 89-1-Consolidated Volume 2
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 18 funds electricity to streetlights including incidental costs and expenses within the public right-of-ways of:
Bundy Canyon Rd. Sellers Rd.
Zone 26 funds electricity to streetlights including incidental costs and expenses within the public right-of-ways of:
Catt Rd. Hidden Springs Rd.
Zone 27 funds electricity to streetlights including incidental costs and expenses within the public right-of-ways of:
Clinton Keith Rd. Elizabeth Ln.
Zone 35 funds electricity to streetlights including incidental costs and expenses within the public right-of-ways of:
Frederick St.
Zone 50 funds electricity to streetlights including incidental costs and expenses within the public right-of-ways of:
Clinton Keith Rd.
Zone 70 funds electricity to streetlights including incidental costs and expenses within the public right-of-ways of:
Clinton Keith Rd. Hidden Springs Rd.
Zone 71 funds electricity to streetlights including incidental costs and expenses within the public right-of-ways of:
Prielipp Rd.
Zone 73 funds electricity to streetlights including incidental costs and expenses within the public right-of-ways of:
Clinton Keith Rd. Palomar St.
563
2. Cost Estimates Page | 2
City of Wildomar
Engineer’s Report LMD 89-1-Consolidated Volume 2
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 a 4.25% proposed inflationary increase in Street Lighting Zones 18, 26, 27, 35, 50, 70, 71, and 73, over the assessment levied for Fiscal Year 2023-24, and is consistent with ballot proposition approved by the qualified electors when establishing said zones. The Bureau of Labor Statistics of the United States Department of Labor has discontinued the Los Angeles-Riverside-Orange County, CA Index.
Table 2-1
Zone 18 Budget
Estimated through June 30
Direct Costs FY 2023-24 FY 2024-25
Energy $200.00 $200.00
Debt Service Repayment $372.00 $376.00
Total Direct Costs $572.00 $576.00
Indirect Costs
Administration $90.51 $92.32
Rounding $0.00 $0.00
Total Indirect Costs $90.51 $92.32
Total Costs $662.51 $668.32
Collections/(Contributions)
Operating Reserve $0.00 $0.00
Capital Replacement $320.07 $356.02
General Benefit Contribution $0.00 $0.00
City Contribution $0.00 $0.00
Total Adjustments $320.07 $356.02
Total Assessment $982.58 $1,024.34
Reserve Fund Balances
Beginning Operating Reserve $334.16
Operating Reserve Collection $0.00
Operating Reserve Contribution $0.00
Est. Ending Operating Reserve $334.16
Beginning Capital Replacement Reserve $895.87
Capital Reserve Collection $356.02
Capital Reserve Contribution $0.00
Est. Ending Capital Replacement Reserve $1,251.89
564
2. Cost Estimates Page | 3
City of Wildomar
Engineer’s Report LMD 89-1-Consolidated Volume 2
Fiscal Year 2024-25
Table 2-2
Zone 26 Budget
Estimated through June 30
Direct Costs FY 2023-24 FY 2024-25
Energy $200.00 $200.00
Debt Service Repayment $496.00 $501.00
Total Direct Costs $696.00 $701.00
Indirect Costs
Administration $124.63 $127.12
Rounding $0.00 $0.00
Total Indirect Costs $124.63 $127.12
Total Costs $820.63 $828.12
Collections/(Contributions)
Operating Reserve $0.00 $0.00
Capital Replacement $548.67 $599.47
General Benefit Contribution $0.00 $0.00
City Contribution $0.00 $0.00
Total Adjustments $548.67 $599.47
Total Assessment $1,369.30 $1,427.59
Reserve Fund Balances
Beginning Operating Reserve $414.06
Operating Reserve Collection $0.00
Operating Reserve Contribution $0.00
Est. Ending Operating Reserve $414.06
Beginning Capital Replacement Reserve $3,519.07
Capital Reserve Collection $599.47
Capital Reserve Contribution $0.00
Est. Ending Capital Replacement Reserve $4,118.54
565
2. Cost Estimates Page | 4
City of Wildomar
Engineer’s Report LMD 89-1-Consolidated Volume 2
Fiscal Year 2024-25
Table 2-3
Zone 27 Budget
Estimated through June 30
Direct Costs FY 2023-24 FY 2024-25
Energy $600.00 $700.00
Debt Service Repayment $621.00 $626.00
Total Direct Costs $1,221.00 $1,326.00
Indirect Costs
Administration $141.99 $144.83
Rounding $0.00 $0.00
Total Indirect Costs $141.99 $144.83
Total Costs $1,362.99 $1,470.83
Collections/(Contributions)
Operating Reserve $0.00 $0.00
Capital Replacement $181.61 $139.43
General Benefit Contribution $0.00 $0.00
City Contribution $0.00 $0.00
Total Adjustments $181.61 $139.43
Total Assessment $1,544.60 $1,610.26
Reserve Fund Balances
Beginning Operating Reserve $735.42
Operating Reserve Collection $0.00
Operating Reserve Contribution $0.00
Est. Ending Operating Reserve $735.42
Beginning Capital Replacement Reserve $1,647.18
Capital Reserve Collection $139.43
Capital Reserve Contribution $0.00
Est. Ending Capital Replacement Reserve $1,786.61
566
2. Cost Estimates Page | 5
City of Wildomar
Engineer’s Report LMD 89-1-Consolidated Volume 2
Fiscal Year 2024-25
Table 2-4
Zone 35 Budget
Estimated through June 30
Direct Costs FY 2023-24 FY 2024-25
Energy $100.00 $100.00
Debt Service Repayment $124.00 $125.00
Total Direct Costs $224.00 $225.00
Indirect Costs
Administration $23.96 $24.44
Rounding $0.00 $0.00
Total Indirect Costs $23.96 $24.44
Total Costs $247.96 $249.44
Collections/(Contributions)
Operating Reserve ($165.26) ($163.22)
Capital Replacement $0.00 $0.00
General Benefit Contribution $0.00 $0.00
City Contribution $0.00 $0.00
Total Adjustments ($165.26) ($163.22)
Total Assessment $82.70 $86.22
Reserve Fund Balances
Beginning Operating Reserve ($865.69)
Operating Reserve Collection $0.00
Operating Reserve Contribution ($163.22)
Est. Ending Operating Reserve ($1,028.91)
Beginning Capital Replacement Reserve $0.00
Capital Reserve Collection $0.00
Capital Reserve Contribution $0.00
Est. Ending Capital Replacement Reserve $0.00
567
2. Cost Estimates Page | 6
City of Wildomar
Engineer’s Report LMD 89-1-Consolidated Volume 2
Fiscal Year 2024-25
Table 2-5
Zone 50 Budget
Estimated through June 30
Direct Costs FY 2023-24 FY 2024-25
Energy $100.00 $100.00
Debt Service Repayment $124.00 $125.00
Total Direct Costs $224.00 $225.00
Indirect Costs
Administration $33.70 $34.37
Rounding $0.00 $0.00
Total Indirect Costs $33.70 $34.37
Total Costs $257.70 $259.37
Collections/(Contributions)
Operating Reserve $0.00 $0.00
Capital Replacement $103.02 $116.70
General Benefit Contribution $0.00 $0.00
City Contribution $0.00 $0.00
Total Adjustments $103.02 $116.70
Total Assessment $360.72 $376.07
Reserve Fund Balances
Beginning Operating Reserve $129.69
Operating Reserve Collection $0.00
Operating Reserve Contribution $0.00
Est. Ending Operating Reserve $129.69
Beginning Capital Replacement Reserve $182.30
Capital Reserve Collection $116.70
Capital Reserve Contribution $0.00
Est. Ending Capital Replacement Reserve $299.00
568
2. Cost Estimates Page | 7
City of Wildomar
Engineer’s Report LMD 89-1-Consolidated Volume 2
Fiscal Year 2024-25
Table 2-6
Zone 70 Budget
Estimated through June 30
Direct Costs FY 2023-24 FY 2024-25
Energy $200.00 $200.00
Debt Service Repayment $372.00 $376.00
Total Direct Costs $572.00 $576.00
Indirect Costs
Administration $137.27 $140.02
Rounding $0.00 $0.00
Total Indirect Costs $137.27 $140.02
Total Costs $709.27 $716.02
Collections/(Contributions)
Operating Reserve $0.00 $0.00
Capital Replacement $777.47 $833.96
General Benefit Contribution $0.00 $0.00
City Contribution $0.00 $0.00
Total Adjustments $777.47 $833.96
Total Assessment $1,486.74 $1,549.98
Reserve Fund Balances
Beginning Operating Reserve $358.01
Operating Reserve Collection $0.00
Operating Reserve Contribution $0.00
Est. Ending Operating Reserve $358.01
Beginning Capital Replacement Reserve $14,537.70
Capital Reserve Collection $833.96
Capital Reserve Contribution $0.00
Est. Ending Capital Replacement Reserve $15,371.66
569
2. Cost Estimates Page | 8
City of Wildomar
Engineer’s Report LMD 89-1-Consolidated Volume 2
Fiscal Year 2024-25
Table 2-7
Zone 71 Budget
Estimated through June 30
Direct Costs FY 2023-24 FY 2024-25
Energy $300.00 $300.00
Debt Service Repayment $124.00 $125.00
Total Direct Costs $424.00 $425.00
Indirect Costs
Administration $46.56 $47.49
Rounding $0.00 $0.00
Total Indirect Costs $46.56 $47.49
Total Costs $470.56 $472.49
Collections/(Contributions)
Operating Reserve $0.00 $0.00
Capital Replacement $36.34 $55.99
General Benefit Contribution $0.00 $0.00
City Contribution $0.00 $0.00
Total Adjustments $36.34 $55.99
Total Assessment $506.90 $528.48
Reserve Fund Balances
Beginning Operating Reserve $236.25
Operating Reserve Collection $0.00
Operating Reserve Contribution $0.00
Est. Ending Operating Reserve $236.25
Beginning Capital Replacement Reserve $1,502.40
Capital Reserve Collection $55.99
Capital Reserve Contribution $0.00
Est. Ending Capital Replacement Reserve $1,558.39
570
2. Cost Estimates Page | 9
City of Wildomar
Engineer’s Report LMD 89-1-Consolidated Volume 2
Fiscal Year 2024-25
Table 2-8
Zone 73 Budget
Estimated through June 30
Direct Costs FY 2023-24 FY 2024-25
Energy $100.00 $100.00
Debt Service Repayment $248.00 $251.00
Total Direct Costs $348.00 $351.00
Indirect Costs
Administration $90.47 $92.28
Rounding $0.00 $0.00
Total Indirect Costs $90.47 $92.28
Total Costs $438.47 $443.28
Collections/(Contributions)
Operating Reserve $0.00 $0.00
Capital Replacement $541.17 $578.03
General Benefit Contribution $0.00 $0.00
City Contribution $0.00 $0.00
Total Adjustments $541.17 $578.03
Total Assessment $979.64 $1,021.31
Reserve Fund Balances
Beginning Operating Reserve $221.64
Operating Reserve Collection $0.00
Operating Reserve Contribution $0.00
Est. Ending Operating Reserve $221.64
Beginning Capital Replacement Reserve $2,540.85
Capital Reserve Collection $578.03
Capital Reserve Contribution $0.00
Est. Ending Capital Replacement Reserve $3,118.88
571
3. Method of Apportionment of Assessment Page | 10
City of Wildomar
Engineer’s Report LMD 89-1-Consolidated Volume 2
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-of-way. This would include median and parkway landscaping, traffic signals, safety lighting, and street lighting.
Proposition 218 defines “assessment” as “any levy or charge upon real property by an agency for a special benefit conferred upon the real property” (California Constitution, Article XIII D, §2(b)). A special assessment, sometimes called a “benefit assessment,” is a charge generally levied upon parcels of real property to pay for benefits the parcels receive from local improvements. Special assessments are levied according to statutory authority granted by the Legislature or, in some instances, local charters.
Distinguishing among taxes, fees and assessments can be difficult and often depends on the context in which the distinction is made.
For example, taxes, assessments and property-related fees all may be imposed on property. The key feature that distinguishes an assessment from a tax, fee, or charge is the existence of a special benefit to real property. Without identifying a special benefit, there can be no assessment.
Distinguishing General and Special Benefit
Proposition 218 added a set of procedures and requirements which a local government must follow to levy an assessment. In addition to notice, hearing, and assessment ballot proceedings, Proposition 218 provides that “only special benefits are assessable” and requires a local government to “separate the general benefits from the special benefits conferred on a parcel.” By its nature most every public improvement financed through an assessment district contains an element of public benefit. The test is: does there exist, with relation to the improvement, a special benefit to the property assessed? The law requires that portion of the cost of the improvement which benefits the public generally, to be separated from that portion of the cost of the improvement which specially benefits assessed properties. Proposition 218 provides the following definition of “special benefit”:
“’Special benefit’ means a particular and distinct benefit over and above general benefits conferred on real property located in the district or to the public at large. General enhancement of property value does not constitute ‘special benefit’.”
The amount of the assessment for the Fiscal Year 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. 572
3. Method of Apportionment of Assessment Page | 11
City of Wildomar
Engineer’s Report LMD 89-1-Consolidated Volume 2
Fiscal Year 2024-25
Direct and Special Benefit
The servicing of streetlights provides direct and special benefit to those properties located within the District.
Each and every lot or parcel within the District receives a particular and distinct benefit from the improvements over and above general benefits conferred by the improvements. First, improvements were conditions of approval for the creation or development of the parcels. In order to create or develop the parcels, the County or City required the original developer to install and/or guarantee the maintenance of the improvements and appurtenant facilities serving the lots or parcels. Therefore, each and every lot or parcel within the District could not have been developed in the absence of the installation and expected maintenance and servicing of these facilities.
In addition, the improvements continue to confer a particular and distinct special benefit upon parcels within the District because of the nature of the improvements. The servicing of streetlights, and appurtenant facilities, especially benefit parcels within the District by increased public safety, improved neighborhood property protection, reduced property-related crimes (especially vandalism), increasing public safety for both pedestrians and the motoring public, and increasing traffic safety by improving visibility. Streetlights also assign rights-of-way for the safety of pedestrians and motorists by defining a specific path during all hours of the day.
Streets are constructed for the safe and convenient travel of vehicles and pedestrians. They also provide an area for underground and overhead utilities. These elements are a distinct and special benefit to all developed parcels in the District. Streetlights are installed on and are for street purposes and are maintained and serviced to allow the street to perform to the standards it was designed.
Streetlights are determined to be an integral part of “streets” as a “permanent public improvement.” One of the principal purposes of fixed roadway lighting is to create a nighttime environment conducive to quick, accurate, and comfortable seeing for the user of the facility. These factors, if attained, combine to improve traffic safety and achieve efficient traffic movement. Fixed lighting can enable the motorist to see detail more distinctly and to react safely toward roadway and traffic conditions present on or near the roadway facility.
The system of streets within the District is established to provide access to each parcel in the District. Streetlights provide a safer street environment for owners of the parcels served. If the parcels were not subdivided to provide individual parcels to owners within the District, there would be no need for a system of streets with streetlights. Therefore, the installation of streetlights is for the express, special benefit of the parcels within the District.
Finally, the servicing of streetlights provides an enhanced quality of life and sense of well-being for properties within the District.
Because all benefiting properties consist of a uniform land use, it is determined that all lots or parcels benefit equally from the improvements and the costs and expenses for the provision of electricity for the streetlights are apportioned on a per acre or per parcel basis.
Based on the benefits described above, streetlights are an integral part of the quality of life of the District. This quality of life is a special benefit to those parcels that are not government owned easements, utility easements, and flood channel parcels. Government owned easements, utility easements, and flood channel parcels do not benefit from the improvements due to their use and lack of habitation on such parcels. Parcels of this nature are usually vacant narrow strips of land or flood control channels and therefore do not generate or experience pedestrian or vehicular traffic. Nor do these types of parcels support dwelling units or other structures that would promote frequent use of the parcels by the traveling public. As a result of this lack of activity on such parcels they do not receive any benefit from streetlights and are not assessed.
General Benefit
The total benefit from the works of improvement is a combination of the special benefits to the parcels within the District and the general benefits to the public at large and to adjacent property owners. The portion of the total streetlight servicing costs associated with general benefits will not be assessed to the parcels in the District, but will be paid from other City Funds. Because the streetlights are located immediately adjacent to properties within the District and are maintained solely for the benefit of the properties within the District, any benefit received by properties outside of the District will be in the proportions stated under Special Benefit. As a result, no property is assessed in excess of the reasonable cost of the proportional special benefit conferred on that property. 573
3. Method of Apportionment of Assessment Page | 12
City of Wildomar
Engineer’s Report LMD 89-1-Consolidated Volume 2
Fiscal Year 2024-25
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. 574
3. Method of Apportionment of Assessment Page | 13
City of Wildomar
Engineer’s Report LMD 89-1-Consolidated Volume 2
Fiscal Year 2024-25
Benefit by Zone
Each of the assessable lots within the zones listed below has been deemed to receive proportional special benefit from the street lighting within that zone. The percentage change in allowable Fiscal Year 2024-25 assessment from the allowable Fiscal Year 2023- 24 assessment is as follows:
Table 3-1
Benefit by Zone
Zone
Estimated
Cost
FY 2024-25
Total
Parcels/Acres
Allowable
Assessment
per Parcel/Acre
FY 2023-2024
Allowable
Assessment
per Parcel/Acre
FY 2024-25
Maximum
Assessment
Rate
Change (%)
Preliminary
Assessment
per Parcel/Acre
FY 2024-25
Zone 18 $668.32 1 Parcel $995.62 $1,037.93 4.25% $1,024.34 Zone 26 $828.12 9.77 Acres $142.03 $148.06 4.25% $146.12 Zone 27 $1,470.83 8.67 Acres $180.52 $188.19 4.25% $185.73 Zone 35 $249.44 1.32 Acres $63.48 $66.18 4.25% $65.32
Zone 50 $259.37 7.12 Acres $51.34 $53.52 4.25% $52.82
Zone 70 $716.02 4.18 Acres $360.41 $375.73 4.25% $370.81 Zone 71 $472.49 12.86 Acres $39.94 $41.64 4.25% $41.09
Zone 73 $443.28 3.02 Acres $328.70 $342.67 4.25% $338.18 Whereas, the Board of Supervisors of the County of Riverside, State of California, did, pursuant to the provisions of the “Landscaping and Lighting Act of 1972", being Division 15 of the Streets and Highways Code of the State of California, adopt Resolution No. 94-389 to initiate proceedings to form a special assessment district known and designated as:
Landscaping and Lighting Maintenance District No. 89-1-Consolidated; and, Whereas, the City Council, did direct the appointed engineer to prepare and file an annual report, in accordance with Article 4 (commencing with Section 22565) of Chapter 1 of Part 2 of Division 15 of the Streets and Highways Code, being an article of the aforementioned Landscaping and Lighting Act of 1972.
Whereas, Section 22567 of said Article 4 states the Report shall consist of the following; a. Maintenance plans for the improvements
b. An estimate of the costs of the improvements
c. A diagram for the assessment district
d. An assessment of the estimated costs of the maintenance of the improvements Now, Therefore, I, the appointed ENGINEER, acting on behalf of the City of Wildomar, pursuant to the Act, do hereby submit the following:
1. Pursuant to the provisions of law the costs and expenses of the District have been assessed upon the parcels of land in the District benefited thereby in direct proportion and relation to the estimated benefits to be received by each of said parcels. For particulars as to the identification of said parcel, reference is made to the Assessment Diagram, a reduced copy of which is included herein.
2. As required by law, a Diagram is filed herewith, showing the District, as well as the boundaries and dimensions of the respective parcels and subdivisions of land within said District as the same exist each of which subdivisions of land or parcels or lots, respectively, have been given a separate number upon said Diagram and in the Assessment Roll contained herein.
3. The separate numbers given the subdivisions and parcels of land, as shown on said Assessment Diagram and Assessment Roll, correspond with the numbers assigned to each parcel by the Riverside County Assessor. Reference is made to the County Assessment Roll for a description of the lots or parcels. 575
3. Method of Apportionment of Assessment Page | 14
City of Wildomar
Engineer’s Report LMD 89-1-Consolidated Volume 2
Fiscal Year 2024-25
4. There are no parcels or lots within Street Lighting Zones 18, 26, 27, 35, 50, 70, 71, and 73 that are owned by a federal, state, or other local governmental agency that will benefit from the services to be provided by the assessments to be collected.
The City requested Spicer Consulting Group, LLC., to prepare and file an Engineer’s Report for Landscaping and Lighting Maintenance District No. 89-1-Consolidated pursuant to the Landscaping and Lighting Act of 1972 presenting plans and specifications describing the general nature, location and extent of the improvements to be maintained, an estimate of the costs of the maintenance, operations and servicing of the improvements for LMD No. 89-1-C for the referenced Fiscal Year, a diagram for LMD No. 89-1-C showing the area and properties to be assessed, and an assessment of the estimated costs of the maintenance, operations and servicing the improvements, assessing the net amount upon all assessable lots and-or parcels within LMD No. 89-1-C in proportion to the special benefit received.
Table 3-2
Proposed Assessments
Zone Fiscal Year
Maximum
% Increase
Maximum
Assessment
Actual
Assessment
% of
Maximum
Zone 18 2023-24 4.56% $995.62 $982.58 100%
2024-25 4.25% $1,037.93 $1,024.34 99%
Zone 26 2023-24 4.56% $142.03 $140.16 99%
2024-25 4.25% $148.06 $146.12 99%
Zone 27 2023-24 4.56% $180.52 $178.16 99%
2024-25 4.25% $188.19 $185.73 99%
Zone 35 2023-24 4.56% $63.48 $62.65 99%
2024-25 4.25% $66.18 $65.32 99%
Zone 50 2023-24 4.56% $51.34 $50.67 99%
2024-25 4.25% $53.52 $52.82 99%
Zone 70 2023-24 4.56% $360.41 $355.69 99%
2024-25 4.25% $375.73 $370.81 99%
Zone 71 2023-24 4.56% $39.94 $39.42 99%
2024-25 4.25% $41.64 $41.09 99%
Zone 73 2023-24 4.56% $328.70 $324.40 99%
2024-25 4.25% $342.67 $338.18 99%
576
4. Engineer’s Signature Page | 15
City of Wildomar
Engineer’s Report LMD 89-1-Consolidated Volume 2
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 _____day of ___________, 2024.
CITY CLERK
CITY OF WILDOMAR
STATE OF CALIFORNIA
577
5. Assessment Diagrams Page | 16
City of Wildomar
Engineer’s Report LMD 89-1-Consolidated Volume 2
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.
578
6. Assessment Rolls
City of Wildomar
Engineer’s Report LMD 89-1-Consolidated Volume 2
Fiscal Year 2024-25
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 $7,624.25.1 1 The actual assessment roll might have a minimal variance due to rounding. 579
Appendix A:
Assessment Rolls
580
68-9845 - LMD 89-1-C Vol.2 - Zone 18
Fiscal Year 2024-25
APN Levy APN Levy APN Levy
366300083 $1,024.34
Totals Parcels 1 Levy $1,024.34
Assessment Roll
Engineer's Report 581
68-9846 - LMD 89-1-C Vol.2 - Zone 26
Fiscal Year 2024-25
APN Levy APN Levy APN Levy
380110030 $694.06 380110031 $113.96 380110032 $109.58
380110033 $122.74 380110034 $172.42 380110035 $80.36
380110036 $89.12 380110037 $45.28
Totals Parcels 8 Levy $1,427.52
Assessment Roll
Engineer's Report 582
68-9847 - LMD 89-1-C Vol.2 - Zone 27
Fiscal Year 2024-25
APN Levy APN Levy APN Levy
380290030 $1,610.26
Totals Parcels 1 Levy $1,610.26
Assessment Roll
Engineer's Report 583
68-9848 - LMD 89-1-C Vol.2 - Zone 35
Fiscal Year 2024-25
APN Levy APN Levy APN Levy
367181001 $1.96 367181002 $1.30 367181003 $1.30
367181004 $5.86 367181005 $3.26 367181006 $3.26
367181007 $3.26 367181008 $3.26 367181009 $1.94
367181010 $3.90 367181011 $3.26 367181012 $1.30
367181013 $1.30 367181014 $2.60 367181016 $5.86
367181017 $5.22 367181018 $18.28 367181019 $18.94
Totals Parcels 18 Levy $86.06
Assessment Roll
Engineer's Report 584
68-9849 - LMD 89-1-C Vol.2 - Zone 50
Fiscal Year 2024-25
APN Levy APN Levy APN Levy
380140018 $376.06
Totals Parcels 1 Levy $376.06
Assessment Roll
Engineer's Report 585
68-9850 - LMD 89-1-C Vol.2 - Zone 70
Fiscal Year 2024-25
APN Levy APN Levy APN Levy
380110040 $289.22 380110041 $548.78 380110042 $341.14
380110043 $370.80
Totals Parcels 4 Levy $1,549.94
Assessment Roll
Engineer's Report 586
APN Levy APN Levy APN Levy
380260033 $110.94 380260034 $111.76 380260035 $171.76
380260036 $133.96
Totals Parcels 4 Levy $528.42
Assessment Roll
68-9851 - LMD 89-1-C Vol.2 - Zone 71
Fiscal Year 2024-25
Engineer's Report 587
68-9852 - LMD 89-1-C Vol.2 - Zone 73
Fiscal Year 2024-25
APN Levy APN Levy APN Levy
380130027 $510.64 380130028 $510.64
Totals Parcels 2 Levy $1,021.28
Assessment Roll
Engineer's Report 588
Appendix B:
Assessment Diagrams
589
BA
R
REN
G
O
D
R
SPUR BROOK DR
SELLERS R
D
BUNDY CANYON RD
TA
MERRON
WAY
BRECKENRIDGE
TRL
M
O
N
TE VISTA
D
R
0 100 200 400Feet
CITY OF WILDOMAR
ASSESSMENT DIAGRAM
LANDSCAPE AND LIGHTING DISTRICT NO. 89-1 CONSOLIDATED
STREET LIGHTING ZONE 18
Ê
Street Light
590
CLINTON
KEITH
RD
CATT RD
HIDDEN
SPRINGS
RD
§¨¦15
0 125 250 500Feet
LANDSCAPE AND LIGHTING DISTRICT NO. 89-1 CONSOLIDATED
STREET LIGHTING ZONE 26
Street Light
CITY OF WILDOMAR
ASSESSMENT DIAGRAM
Ê
591
CLINTON KEITH RD
ELIZABET
H LN
BUNNY TRL
JA
N
A LN
0 125 250 500Feet
LANDSCAPE AND LIGHTING DISTRICT NO. 89-1 CONSOLIDATED
STREET LIGHTING ZONE 27
Street Light
CITY OF WILDOMAR
ASSESSMENT DIAGRAM
Ê
592
MONTE
VISTA
DR
FREDERICK ST
0 50 100 200Feet
LANDSCAPE AND LIGHTING DISTRICT NO. 89-1 CONSOLIDATED
STREET LIGHTING ZONE 35
Street Light
CITY OF WILDOMAR
ASSESSMENT DIAGRAM
Ê
593
CLINTON
KEITH
RD
FALLING
LEAF
CT
PALOMAR
ST
CORDUROY
RD
KILGORE
LN
OSA
AVE
0 125 250 500Feet
LANDSCAPE AND LIGHTING DISTRICT NO. 89-1 CONSOLIDATED
STREET LIGHTING ZONE 50
Street Light
CITY OF WILDOMAR
ASSESSMENT DIAGRAM
Ê
594
CLINTON
KEITH
RD
STABLE
LANES
RD
HIDDEN
SPRINGS
RD
0 100 200 400Feet
LANDSCAPE AND LIGHTING DISTRICT NO. 89-1 CONSOLIDATED
STREET LIGHTING ZONE 70
Street Light
CITY OF WILDOMAR
ASSESSMENT DIAGRAM
Ê
595
PRIELIPP RD
WYMAN RD
KEVIN
R
D
§¨¦15
0 125 250 500Feet
LANDSCAPE AND LIGHTING DISTRICT NO. 89-1 CONSOLIDATED
STREET LIGHTING ZONE 71
Street Light
CITY OF WILDOMAR
ASSESSMENT DIAGRAM
Ê
596
PALOMAR
ST
BAYBERRY
RD
WING
ELM
CIR
CLINTON
KEITH
RD
0 75 150 300Feet
LANDSCAPE AND LIGHTING DISTRICT NO. 89-1 CONSOLIDATED
STREET LIGHTING ZONE 73
Street Light
CITY OF WILDOMAR
ASSESSMENT DIAGRAM
Ê
597
598
CITY OF WILDOMAR
CC - REGULAR MEETING
CONSENT CALENDAR
Agenda Staff Report # 1.17
Meeting Date: May 8, 2024
SUBJECT: Amendment to Water License Agreement with CAFH Order at Wildomar, Inc.
SUBMITTED BY: Thomas D Jex, City Attorney
PREPARED BY: Thomas D Jex, City Attorney
ACTION:
Approve and authorize the City Manager to sign the Amendment to Water License Agreement with CAFH Order at Wildomar, Inc. and related Certificate of Acceptance DISCUSSION:
The City purchased Assessor Parcel Number (APN) 380-050-025 and a portion of APN 380- 050-027 from CAFH Order at Wildomar, Inc., a California religious nonprofit corporation (CAFH) and escrow closed on June 29, 2023.
As part of the purchase, City and CAFH entered into a Water License Agreement to allow the City to use the water pipelines and other water facilities on the part of APN 380-050-027 that CAFH still owns. APN 380-050-025, APN 380-050-027, APN 380-050-028 (also owned by CAFH) are not separately metered for water.
Staff is in the process of obtaining approvals for a new water meter for APN 380-050-025 and designing new water facilities so that the City will no longer need to use CAFH’s water facilities.
The purpose of this license amendment is to extend the term of the license to give City additional time to complete its design and installation of its own water facilities. The city’s obligations under this agreement are to pay a portion of CAFH’s monthly water bill and continue to maintain the existing water facilities on the City’s property. The monthly amount the City is required to pay is less than 1/3 of the average monthly water bill for APN 380-050- 025, APN 380-050-027, and 380-050-028 from 2022-2023 so staff believes the monthly cost of $333.33 is reasonable.
FISCAL IMPACT:
The extension of the water license covers the entirety of FY2024-25. The fiscal impact will be $333.33 per month or about $3,999.96 for FY2024-25.
ACCOUNT CODE:
100-410-4618
ATTACHMENTS:
Amendment to Water License Agreement to Wildomar- Anne Sullivan.pdf 599
4880-2190-2777 v3 1
RECORDING REQUESTED BY AND
WHEN RECORDED RETURN TO:
City of Wildomar
Attention: City Clerk
23873 Clinton Keith Road
Suite 201
Wildomar, CA 92595
EXEMPT FROM RECORDING FEES,
BUILDING HOMES & JOBS TRUST FUND
FEE & DOCUMENTARY TRANSFER TAX:
Gov. Code § 27383, § 27388.1(a)(2)(D),
Rev & Tax Code § 11922
THE UNDERSIGNED LICENSOR DECLARES:
This transaction is exempt from documentary transfer tax pursuant to Revenue & Taxation Code Section §11922.
City of Wildomar, an exempt agency, is acquiring title.
Exempt from the Building Homes and Jobs Act Fee per
Government Code §27388.1(a)(2)(D). This document
is being recorded by a municipality.
_____________________
Signature of Declarant
AMENDMENT TO WATER LICENSE AGREEMENT
For valuable consideration the receipt and adequacy of which is acknowledged, this Amendment to Water License Agreement (the "Amendment") is made and entered into by and between CAFH ORDER AT WILDOMAR, INC., a California religious nonprofit corporation ("Licensor"), and the CITY OF WILDOMAR, a California municipal corporation ("Licensee"), with reference to the following recitals of fact. Licensee and Licensor may each hereinafter be referred to individually as a “Party” and collectively as the “Parties.” A. By that certain Grant Deed dated June 29, 2023, Licensor conveyed to Licensee those certain parcels of real property as more particularly described in: (i) Exhibit A and depicted in Exhibit B; and (ii) Exhibit C attached hereto (collectively, the “Licensee Property”).
B. Licensor is the owner of that certain parcel of real property as described in Exhibit D-1 and depicted in Exhibit D-2 attached hereto (the “Licensor Property”).
C. The Parties entered into a Water License Agreement (the “Agreement”) to allow Licensee to temporarily use a water line and related utility facilities to irrigate the Licensee Property.
600
4880-2190-2777 v3 2
D. The Parties desire to amend the Agreement to grant Licensee additional time to use the water line and related utility facilities while Licensee continues to work to obtain all necessary approvals for and install its own water line and related utility facilities to irrigate the Licensee Property
NOW, THEREFORE, Licensor and Licensee agree as follows:
1. Term. The Term of the Water License is hereby extended and shall terminate on the earlier of (a) June 30, 2025 or (b) thirty (30) days from the date that Licensee provides Licensor written notice that Licensee has installed a fully functional water line or water lines and related appurtenances thereto outside of the Licensor Property to supply water to the Licensee Property.
2. Water Costs; Water Usage. To compensate Licensor for Licensee’s anticipated water usage during the Term, commencing on July 1, 2024, Licensee shall pay Licensor the sum of Three Hundred Thirty-Three Dollars and Thirty Three Cents ($333.33) per month. The last monthly payment shall be due on the earlier to occur of June 1, 2025, or thirty (30) days from the date of Licensee’s written notice described in Section 1 above.
3. Full Force and Effect. Except as modified by this Amendment, the Agreement shall remain unmodified and in full force and effect. In the event of a conflict between the terms of this Amendment and the terms of the Agreement, the terms of this Amendment shall prevail.
4. Entire Agreement. The Agreement, together with this Amendment, embodies the entire understanding between Licensor and Licensee with respect to its subject matter and can be changed only by an instrument in writing signed by Licensor and Licensee.
5. Counterparts. The Parties hereto agree that this Amendment may be executed and acknowledged in counterparts, each of which shall be deemed an original, and said counterparts shall together constitute one and the same agreement, binding all of the Parties hereto, notwithstanding all of the Parties are not signatory to the original or the same counterparts.
6. Authorized Signatories. The signatories to this Amendment hereby warrant and represent that they have the authority, on behalf of their respective principals, to execute this Amendment.
[Signature Page Follows]
601
4880-2190-2777 v3 3
IN WITNESS WHEREOF, the parties hereto have executed this Amendment as of the day and year first-above written.
LICENSOR
CAFH ORDER AT WILDOMAR, INC.,
a California corporation
By: _______________________
Print Name: _________________
Its: ________________________
By: _______________________
Print Name:__________________
Its: ________________________
LICENSEE
CITY OF WILDOMAR,
a California municipal corporation
By: _____________________________
Dan York, City Manager
APPROVED AS TO FORM:
Thomas D. Jex, City Attorney
[Signed in Counterpart]
602
4880-2190-2777 v3 Acknowledgment
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.
STATE OF CALIFORNIA )
COUNTY OF RIVERSIDE )
On ____________________, before me, ____________________________, Notary Public, personally appeared _______________________________, 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.
Signature: (seal)
603
4880-2190-2777 v3 Exhibit A
EXHIBIT A
Description of Licensee Property
[Attached]
604
605
4880-2190-2777 v3 Exhibit B
EXHIBIT B
Depiction of Licensee Property
[Attached]
606
607
4880-2190-2777 v3 Exhibit C
EXHIBIT C
Description of Licensee Property (APN 380-050-025)
Real property in the City of Wildomar, County of Riverside, State of California, described as follows:
PARCEL 1 OF PARCEL MAP NO. 37717, IN THE CITY OF WILDOMAR, COUNTY OF RIVERSIDE, STATE OF CALIFORNIA, AS PER MAP FILED IN BOOK 248, PAGES 88 AND 89 OF PARCEL MAPS, IN THE OFFICE OF THE COUNTY RECORDER OF SAID COUNTY.
EXCEPTING THEREFROM ALL RIGHTS TO WATER, INCLUDING SURFACE AND
GROUNDWATER RIGHTS OVER, UPON AND UNDER PROPERTY AND WHICH ARE
APPURTENANT THERETO OR ARE OTHERWISE ASSOCIATED WITH PROPERTY, AS
CONVEYED TO ELSINORE VALLEY MUNICIPAL WATER DISTRICT BY THAT CERTAIN GRANT DEED RECORDED JUNE 9, 2020 AS INSTRUMENT NO. 2020-0244703 OF OFFICIAL RECORDS.
Assessor Parcel Number 380-050-025
608
4880-2190-2777 v3 Exhibit D-1
EXHIBIT D-1
Legal Description of Licensor Property
[Attached ]
609
610
4880-2190-2777 v3 Exhibit D-2
EXHIBIT D-2
Map of Licensor Property
[Attached]
611
612
4880-2190-2777 v3 Acknowledgment
CERTIFICATE OF ACCEPTANCE
This is to certify that the interest in real property conveyed by the Amendment to Water License Agreement dated _____________, 2024 from CAFH ORDER AT WILDOMAR, INC., a California religious nonprofit corporation to CITY OF WILDOMAR, a California municipal corporation, is hereby accepted by the undersigned officer or agent on behalf of City Council pursuant to authority conferred by resolution of the City Council adopted on _____________, 2024 and the grantee consents to recordation thereof by its duly authorized officer.
Dated ____________________
By________________________
Dan York, City Manager
613
4880-2190-2777 v3 Acknowledgment
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.
STATE OF CALIFORNIA )
COUNTY OF RIVERSIDE )
On ____________________, before me, ____________________________, Notary Public, personally appeared _______________________________, 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.
Signature: (seal)
614
CITY OF WILDOMAR
CC - REGULAR MEETING
PUBLIC HEARING
Agenda Staff Report # 2.1
Meeting Date: May 8, 2024
SUBJECT:
Public Hearing for Annexation No. 10, (Faith Bible Church, LLA 2020- 008) Consideration of Territory to be Annexed to Community Facilities District No. 2022-1 (Services), Calling an Election, Ordering the Levy and Collection of Special Taxes, and Declaring the Election Results for CFD 2022-1 (Services), Annexation No. 10
SUBMITTED BY: Jason Farag, Public Works Director
PREPARED BY: Ninette Eva, Associate Engineer
ACTION:
1. Open the public hearing;
2. Take testimony;
3. Close the public hearing;
4. Adopt Resolution entitled:
RESOLUTION NO. 2024 - _____
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WILDOMAR, CALIFORNIA,
CALLING AN ELECTION TO SUBMIT TO THE QUALIFIED ELECTORS THE QUESTION OF
LEVYING A SPECIAL TAX WITHIN THE AREA PROPOSED TO BE ANNEXED TO COMMUNITY FACILITIES DISTRICT NO. 2022-1 (SERVICES) (ANNEXATION NO. 10)
5. Hold the election;
6. Canvass the election; and
7. Adopt a Resolution entitled:
RESOLUTION NO. 2024 - _____
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WILDOMAR, CALIFORNIA, DECLARING ELECTION RESULTS FOR COMMUNITY FACILITIES DISTRICT NO. 2022-1 (SERVICES) ANNEXATION NO. 10
SUMMARY:
Hold a Public Hearing to consider annexing territory (Faith Bible Church) into CFD 2022-1 for Maintenance Services, hold a special election, and declare the election results.
BACKGROUND:
On March 13, 2024, the City Council adopted Resolution No. 2024-12, declaring its intention to annex territory (Faith Bible Church) to Community Facilities District No. 2022-1 (Services) (the “CFD No. 2022-1” or “CFD”) and commence the annexation proceedings for the territory to be annexed, also known as Annexation No. 10. A public hearing has been set for May 8, 2024 to conduct an election for the landowners and to declare the results of that election. 615
DISCUSSION:
As required by the Resolution of Intention, an annexation map was recorded on March 15, 2024, at 12:06 p.m. in Book 92, Page 97, Document No. 2024-0077144 of Maps of Assessment and Community Facilities Districts with the Riverside County Recorder.
The Resolution of Intention was adopted by the City Council in response to a petition filed by the property owners, Faith Bible Church Murrieta, for LLA 2020-008 containing 20.20 gross acres within the City, requesting that the City assist them in annexing territory into CFD No. 2022-1 (Services) to cover the costs associated with the maintenance of public improvements.
The improvements proposed to be maintained include items such as landscaping, lighting, street maintenance, and drainage.
The area proposed within Annexation No. 10 will encompass 20.20 acres to include a sanctuary building, with a FY 2023-24 maximum annual tax of $684 per acre, per year. The property proposed to be annexed into CFD No. 2022-1 will be included in Tax Zone 10. This tax rate includes a Maximum Special Tax A of $251 per acre per year for maintenance services of public facilities, and Maximum Special Tax C (Contingent) of $433 per acre per year. Maximum Special Tax A will increase by the greater of Consumer Price Index (CPI) or 2% and Special Tax C (Contingent) will increase by the greater of CPI or 2%, both not to exceed 6%. Faith Bible Church Murrieta has agreed to the annexation into the CFD and submitted a "Consent and Waiver" form on file in the City Clerk's Office, to initiate and conduct proceedings pursuant to the Mello-Roos Act of 1982, requesting the annexation of property to CFD No. 2022-1 (Services) and consenting to the shortening of election time requirements, waiving analysis and arguments, and waiving all notice requirements relating to conduct the election.
FISCAL IMPACT:
The projected levy for Tax Zone 10 in FY 2023-24 is $5,067 for the first year of Special Tax A maintenance services. Special Tax C, if needed, will generate $8,742. These levies are intended to offset the City’s future costs to maintain the new public improvements. Costs associated with the processing of this annexation are covered by developer fees and deposits.
There is no impact to the General Fund.
ATTACHMENTS:
1 - Project Map Annexation 10
2 - Resolution Calling an Election
2A - Exhibits
3 - Resolution Declaring Election Results
3A - Resolution Exhibit A Certificate of Election Results 616
GLAZEBROOK RD
CANNERY RD
TWINFLOWER AVE
B
A
N
YA
N
RIM
D
R
POPLAR
CREST
R
D
S
U
S
A
N
DR
N
O
N
NIE
D
R
TRILLIUM
DR
B
A
L
S
A
M
S
T
O
C
T
O
P
U
S
L
N
D EPASQUALLE
RD
PEGGY LN
LA ESTRELLA ST
DU
LOC
K
R
D
A
R
N
E
T
T
R
D
WESTPARK
ST
EMPIRE PENGUIN RD
TEIL GLEN RD
§¨¦15
^_ LA ESTRELLA ST
CATT RD
CLINTON KEITH RD
JACKSON AVE
LINCOLN AVE
WALNUT ST
GRUWELL ST
GRAND
AVE
F RED ERICK ST
BILLI E ANN RD
PALOMAR
ST
LORING RD
ROSI TA DR
WESLEY ST
EMPIRE PEAK LN
GROVE ST
BONNIE DR
SUSAN ST
KILARNEY LN
YAMAS DR
§¨¦15
CFD NO. 2022-1 (SERVICES)
ANNEXATION NO. 10
PROJECT MAP
617
RESOLUTION NO. 2024-_________
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF WILDOMAR, CALIFORNIA, CALLING AN ELECTION
TO SUBMIT TO THE QUALIFIED ELECTORS THE
QUESTION OF LEVYING A SPECIAL TAX WITHIN THE
AREA PROPOSED TO BE ANNEXED TO COMMUNITY
FACILITIES DISTRICT NO. 2022-1 (SERVICES)
(ANNEXATION NO. 10)
WHEREAS, on April 13, 2022, the City Council (the “City Council”) of the City of Wildomar (the “City”) approved Resolution No. 2022-11 declaring the City’s intention to establish Community Facilities District No. 2022-1 (Services) of the City of Wildomar, County of Riverside, State of California (the "CFD No. 2022-1") for the purpose of levying special taxes on parcels of taxable property therein for the purpose of providing certain services which are necessary to meet increased demands placed upon the City as a result of the development of said real property; and WHEREAS, the City Council set a public hearing for June 8, 2022, after which the Council adopted Resolution No. 2022-30 forming the CFD No. 2022-1 and calling a special election at which the questions of levying a special tax and establishing an appropriations limit with respect to the CFD No. 2022-1 were submitted to the qualified electors within the CFD No. 2022-1; and
WHEREAS, on June 8, 2022, the City Council adopted Resolution No. 2022-31 declaring the results of the special election and finding that more than two-thirds (2/3) of all votes cast at the special election were cast in favor of the proposition presented, and such proposition passed; and
WHEREAS, the City Council is authorized by Article 3.5 (commencing with Section 53339) of Chapter 2.5 of Part 1 of Division 2 of Title 5 of the Government Code as amended (the "Act"), to annex territory into an existing community facilities district by complying with the procedures set forth in said Article 3.5; and WHEREAS, the City Council on March 13, 2024, duly adopted Resolution No. 2024-12 (the “Resolution of Intention”) declaring its intention to annex certain territory to CFD No. 2022-1 (Services) and to levy a special tax within that territory to pay for certain services and setting a time and place for the public hearing on the proposed annexation for May 8, 2024; and
WHEREAS, the territory proposed to be annexed is identified in the map entitled "Annexation Map No. 10 Community Facilities District No. 2022-1 (Services)" a copy of which was recorded, on March 15, 2024, in Book 92 of Maps of Assessment and Community Facilities Districts at Page 97, in the office of the Riverside County Recorder; and
WHEREAS, pursuant to the Act and the Resolution of Intention, a notice of public hearing was convened by the City Council on May 8, 2024, not earlier than the hour of 618
6:00 p.m. at the City Hall located at 23873 Clinton Keith Road, Wildomar, California 92595, relative to the proposed annexation of said territory to CFD No. 2022-1; and WHEREAS, written protests have not been filed by fifty percent (50%) or more of the registered voters residing within the CFD No 2022-1, or by fifty percent (50%) or more of the registered voters residing within the territory to be annexed, or by the owners of one-half (1/2) or more of the area within the CFD No. 2022-1, or by the owners of onehalf (1/2) or more of the territory to be annexed; and WHEREAS, the City Council has determined that there are fewer than twelve registered voters residing in the territory proposed to be annexed to the CFD No. 2022-1 and that the qualified electors in such territory are the landowners; and WHEREAS, on the basis of all of the foregoing, the City Council has determined at this time to call an election to authorize the annexation of territory to the CFD No. 2022-1 and the levying of a special tax as described in Exhibit A hereto; and WHEREAS, the City Council has received a written instrument from each landowner in the territory proposed to be annexed to the CFD No. 2022-1 consenting to the shortening of election time requirements, waiving analysis and arguments, waiving all notice requirements, and waiving word limit requirements for the ballot relating to the conduct of the election; and
WHEREAS, the City Clerk has concurred in the election date set forth herein.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF
WILDOMAR, ACTING EX OFFICIO AS THE LEGISLATIVE BODY OF COMMUNITY FACILITIES DISTRICT 2022-1 (SERVICES) OF THE CITY OF WILDOMAR, DETERMINE AND ORDER AS FOLLOWS:
Section 1 Recitals. The foregoing recitals are true and correct.
Section 2. Conformation of Finding in Resolution of Intention. The City Council reconfirms all of its findings and determinations as set forth in the Resolution of Intention.
Section 3. Findings Regarding Protests. The City Council finds and determines that written protests to the proposed annexation of territory to the CFD No. 2022-1 and the levy of the special tax within such territory are insufficient in number and in amount under the Act, and the City Council hereby further orders and determines that all such protests are hereby overruled.
Section 4. Findings Regarding Prior Proceedings. The City Council finds and determines that all prior proceedings had and taken by the City Council with respect to the annexation of territory to CFD No. 2022-1 are valid and in conformity with the requirements of the Act.
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Section 5. Levy of Special Tax. As stated in the Resolution of Intention, except where funds are otherwise available, subject to the approval of the qualified electors of territory proposed to be annexed to CFD No. 2022-1, a special tax sufficient to pay the costs of the Services (including incidental expenses as described in the Resolution of Intention), secured by recordation of a continuing lien against all nonexempt real property in CFD No. 2022-1, will be levied annually in CFD No. 2022-1. The rate and method of apportionment, and manner of collection of the special tax are specified in Exhibit A hereto.
Section 6. Apportionment of Tax. The special tax as apportioned to each parcel is based on the cost of making the Services available to each parcel, or other reasonable basis, and is not based on or upon the ownership of real property.
Section 7. Tax Roll Preparation. The office of the Public Works Director, 23873 Clinton Keith Road., City of Wildomar, is hereby designated as the office that will be responsible for annually preparing a current roll of special tax levy obligations by assessor’s parcel number and that will be responsible for estimating future special tax levies pursuant to Government Code section 53340.2. The Public Works Director may cause these functions to be performed by his or her deputies, assistants, or other designated agents.
Section 8. Accountability Measures. Pursuant to Section 50075.1 of the California Government Code, the City shall create a separate account into which tax proceeds will be deposited; and the Public Works Director annually shall file a report with the City Council that will state (a) the amount of funds collected and expended and (b) the status of the Services financed in CFD No. 2022-1.
Section 9. Special Election; Voting Procedures. The City Council hereby submits the questions of levying the special tax within the territory proposed to be annexed to the qualified electors, in accordance with and subject to the Act. The special election shall be held on May 8, 2024, and shall be conducted as follows:
(a) Qualified Electors. The City Council hereby determines that the Services are necessary to meet increased demands placed upon the City as a result of development occurring within the boundaries of CFD No. 2022-1. Because fewer than twelve registered voters resided within the territory proposed to be annexed to CFD No. 2022-1 on March 6, 2024 (a date within the 90 days preceding the close of the public hearing on the territory proposed to be annexed to CFD No. 2022-1), the qualified electors shall be the landowners within territory proposed to be annexed, and each landowner who was the owner of record at the close of the hearing shall have one vote for each acre or portion of an acre of land that such landowner owns within the territory proposed to be annexed to CFD No. 2022-1.
(b) Consolidation of Elections; Combination of Propositions on Ballot. The election on the question of levying the special tax and establishing an appropriations limit for CFD No. 2022-1 shall be consolidated, and the two proportions shall be combined into a single ballot proposition for submission to the voters, as authorized by Government Code Section 53353.5.
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(c) Mail Ballot Election. Pursuant to Government Code section 53327.5, the election shall be conducted as a mail ballot election. The City Council hereby ratifies the City Clerk’s delivery of a ballot to each landowner within the territory proposed to be annexed to CFD No. 2022-1. The City Council hereby ratifies the form of the ballot, which is attached hereto as Exhibit B. The full text of the ballot for said elections shall be as set forth in Exhibit C and shall be included in the ballot pamphlet mailed to each qualified elector.
(d) Return of Ballots. The City Clerk shall accept the ballots of the landowners up to 6:00 p.m. on May 8, 2024. The City Clerk shall have available ballots that may be marked at the City Clerk’s office on the election day by voters. Once all qualified electors have voted, the City Clerk may close the election. (e) Canvass of Election. The City Clerk shall commence the canvass of the returns of the special election as soon as the election is closed (on May 8, 2024, or when all qualified electors have voted) at the City Clerk’s office. At the conclusion of the canvass, the City Clerk shall declare the results of the election. (f) Declaration of Results. The City Council shall declare the results of the special election following the completion of the canvass of the returns and shall cause to be inserted into its minutes a statement of the results of the special election as ascertained by the canvass of the returns.
Section 10. Filing of Resolution and Map with City Clerk. The City Council hereby directs the City Clerk to file a copy of this resolution and the annexation map of the boundaries of CFD No. 2022-1 in his/her office.
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
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EXHIBIT A
RATE AND METHOD OF APPORTIONMENT
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City of Wildomar 1
Community Facilities District No. 2022-1 (Services)
RATES AND METHOD OF APPORTIONMENT OF SPECIAL TAX FOR
COMMUNITY FACILITIES DISTRICT NO. 2022-1 (SERVICES)
OF THE CITY OF WILDOMAR
Special Taxes (defined below) shall be levied on and collected from each Assessor’s Parcel (defined below) in Community Facilities District No. 2022-1 (Services) of the City of Wildomar (the “CFD No. 2022-1” or “CFD”; defined below), in each Fiscal Year, (defined below), commencing in the Fiscal Year beginning July 1, 2022, in an amount determined by the City Council of the City of Wildomar, acting ex officio as the legislative body of CFD No. 2022-1, by applying the rates and method of apportionment set forth below.
All of the real property in CFD No. 2022-1, unless exempted by law or by the provisions herein, shall be taxed to the extent and in the manner provided herein.
A. DEFINITIONS
“Accessory Dwelling Unit” means a residential unit of limited size including a smaller second unit that shares an Assessor’s Parcel as a Single Family Residential Property with a stand-alone Residential Unit. “Acre” or “Acreage” means the land area of an Assessor’s Parcel as shown on any Assessor’s Parcel Map, or if the land area is not shown on the Assessor’s Parcel Map, the land area as shown on the applicable Final Map, or if the area is not shown on the applicable Final Map, the land area shall be calculated by the Administrator.
“Administrative Expenses” means the actual or reasonably estimated costs directly related to the formation, annexation, and administration of CFD No. 2022-1 including, but not limited to: the costs of computing the Special Taxes and preparing the annual Special Tax collection schedules (whether by the City or designee thereof or both); the costs to the City, CFD No. 2022-1, or any designee thereof associated with fulfilling the CFD No. 2022-1 disclosure requirements; the costs associated with responding to public inquiries regarding the Special Taxes; the costs of the City, CFD No. 2022-1 or any designee thereof related to an appeal of the Special Tax; and the City's annual administration fees and third party expenses.
Administrative Expenses shall also include amounts estimated or advanced by the City or CFD No. 2022- 1 for any other administrative purposes of CFD No. 2022-1, including attorney's fees and other costs related to commencing and pursuing to completion any foreclosure of delinquent Special Taxes. “Administrator” means the City Manager of the City of Wildomar, or his or her designee. “Approved Property” means all Assessor’s Parcels of Taxable Property that are included in a Final Map that was recorded prior to the March 1 of preceding the Fiscal Year in which the Special Tax is being levied and for which no building permit for new construction has been issued on or prior to March 1 preceding the Fiscal Year in which the Special Tax is being levied. “Assessor’s Parcel” means a lot or parcel of land that is identifiable by an Assessor’s Parcel Number by the County Assessor of the County of Riverside.
“Assessor’s Parcel Map” means an official map of the Assessor of the County designating parcels by Assessor’s Parcel Number.
“Assessor’s Parcel Number” meansthat identification number assigned to a parcel by the County Assessor of the County.
"Building Permit" means the first legal document issued by the City giving official permission for new 623
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construction. For purposes of this definition, “Building Permit” may or may not include expired or cancelled building permits, or any subsequent building permit document(s) authorizing new construction on an Assessor’s Parcel that are issued or changed by the City after the first original issuance, as determined by the CFD Administrator
“Building Square Footage” or “BSF” means the floor area square footage reflected on the original construction building permit issued for construction of a building of Non-Residential Property and any Building Square Footage subsequently added to a building of such Taxable Property after issuance of a building permit for expansion or renovation of such building. "Calendar Year" means the period commencing January 1 of any year and ending the following December
31. “CFD” or “CFD No. 2022-1” means Community Facilities District No. 2022-1 (Services) of the City of Wildomar.
“City” means the City of Wildomar.
“Contingent Services” means services permitted under the Mello-Roos Community Facilities Act of 1982 including, without limitation, those services authorized to be funded by CFD No. 2022-1 as set forth in the documents adopted by the City Council at the time the CFD was formed to be provided by the City in the event the Administrator makes a determination pursuant to Section C(3) that a Property Owners’ Association fails to adequately provide such services.
“County” means the County of Riverside.
“Developed Property” means all Assessor’s Parcels that: (i) are included in a Final Map that was recorded prior to the January 1st preceding the Fiscal Year in which the Special Tax is being levied, and (ii) have an Assessor’s Parcel Number from the County shown on an Assessor’s Parcel Map for the individual lot included on the Final Map, and (iii) a Building Permit for new construction was issued on or before May 1st preceding the Fiscal Year in which the Special Tax is being levied. “Exempt Property” means all Assessors’ Parcels designated as being exempt from the Special Tax as provided for in Section G.
“Final Map” means a subdivision of property by recordation of a final map, parcel map, or lot line adjustment, pursuant to the Subdivision Map Act (California Government Code Section 66410 et seq.) or recordation of a condominium plan pursuant to California Civil Code 6624 that creates individual lots for which building permits may be issued without further subdivision. “Fiscal Year” means the period from and including July 1st of any year to and including the following June 30th.
“Land Use Category” or “LUC” means, any of the categories contained in Section B hereof to which an Assessor’s Parcel is assigned consistent with the land use approvals that have been received or proposed for the Assessor’s Parcel as of March 1 preceding the Fiscal Year in which the Special Tax is being levied. “Maximum Special Tax” means the Maximum Special Tax A, Maximum Special Tax B, and/or Maximum Special Tax C (Contingent), as applicable.
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“Maximum Special Tax A” means the Maximum Special Tax A, as determined in accordance with Section C, below, that can be levied in any Fiscal Year on any Assessor's Parcel within CFD No. 2022-1. “Maximum Special Tax B” means the Maximum Special Tax B, as determined in accordance with Section C, below, that can be levied in any Fiscal Year on any Assessor's Parcel within CFD No. 2022-1. “Maximum Special Tax C (Contingent)” means for each Assessor’s Parcel and each Fiscal Year, the maximum Special Tax C (Contingent), as determined in accordance with Section C below that can be levied on such Assessor’s Parcel in such Fiscal Year.
“Multi-Family Residential Property” or “MFR” means any Assessor’s Parcel of residential property that consists of a building or buildings comprised of attached Residential Units available for rental, but not purchase, by the general public and under common management. “Non-Residential Property” or “NR” means, all Assessor's Parcels of Taxable Property for which a building permit(s) was issued for a non-residential use. The Administrator shall make the determination if an Assessor’s Parcel is Non-Residential Property.
“Property Owner’s Association” or “POA” means the property owner’s association or homeowner’s association established to maintain certain services within a Tax Zone. “Proportionately” means for Taxable Property that is: (i) Developed Property, that the ratio of the actual Special Tax levy to the Maximum Special Tax is the same for all Parcels of Developed Property, (ii) Approved Property, that the ratio of the actual Special Tax levy to the Maximum Special Tax is the same for all Parcels of Approved Property, and (iii) Undeveloped Property that the ratio of the actual Special Tax levy per acre to the Maximum Special Tax per acre is the same for all Parcels of Undeveloped Property. “Residential Unit” or "RU" means a residential unit that is used or intended to be used as a domicile by one or more persons, as determined by the Administrator. An Accessory Dwelling Unit that shares an Assessor’s Parcel with a Single Family Residential Property shall not be considered a Residential Unit for purposes of this RMA.
“Residential Property” means all Assessor’s Parcels of Taxable Property upon which completed Residential Units have been constructed or for which building permits have been or may be issued for purposes of constructing one or more Residential Units. “RMA" means this Rate and Method of Apportionment of Special Taxes. “Service(s)” means services permitted under the Mello-Roos Community Facilities Act of 1982 including, without limitation, those services authorized to be funded by CFD No. 2022-1 as set forth in the documents adopted by the City Council at the time the CFD was formed. “Single Family Residential Property” or “SFR” means any residential property that consists of a building comprised of attached or detached residential units available for purchase or rent by the general public. “Special Tax(es)” means the Special Tax A and/or Special Tax B and/or Special Tax C (Contingent) to be levied in each Fiscal Year on each Assessor’s Parcel of Taxable Property. “Special Tax A” means the annual special tax to be levied in each Fiscal Year on each Assessor’s Parcel of Taxable Property to fund the Special Tax A Requirement. 625
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"Special Tax A Requirement" means that amount to be collected in any Fiscal Year to pay for certain costs as required to meet the needs of CFD No. 2022-1 in the next Fiscal Year. The costs to be covered shall be the direct costs for maintenance services including but not limited to (i) maintenance and lighting of parks, parkways, streets, roads, and open space, (ii) maintenance and operation of water quality improvements, (iii) public street sweeping, (iv) fund an operating reserve for the costs of Services as determined by the Administrator, and (v) Administrative Expenses. Under no circumstances shall the Special Tax A Requirement include funds for bonds or other forms of indebtedness. “Special Tax B” means the annual special tax to be levied in each Fiscal Year on each Assessor’s Parcel of Developed Property to fund the Special Tax B Requirement. "Special Tax B Requirement" means that amount to be collected in any Fiscal Year to pay for certain costs as required to meet the needs of CFD No. 2022-1 in the next Fiscal Year. The costs to be covered shall be the direct costs for (i) police protection services, (ii) fire protection and suppression services, (iii) fund an operating reserve for the costs of Services as determined by the Administrator, and (iv) Administrative Expenses. Under no circumstances shall the Special Tax B Requirement include funds for bonds or other forms of indebtedness.
“Special Tax C (Contingent)” means the annual special tax to be levied in each Fiscal Year on each Assessor’s Parcel of Taxable Property to fund the Special Tax C (Contingent) Requirement, if required. “Special Tax C (Contingent) Requirement” means that amount required in any Fiscal Year, if the POA is unable to maintain the Contingent Service(s) to: (i) pay the costs of Contingent Services incurred or otherwise payable in the Calendar Year commencing in such Fiscal Year; (ii) fund an operating reserve for the costs of Contingent Services as determined by the Administrator; less a credit for funds available to reduce the annual Special Tax C (Contingent) levy as determined by the Administrator. Under no circumstances shall the Special Tax C (Contingent) Requirement include funds for bonds or other forms of indebtedness..
"Taxable Property" means all Assessor’s Parcels within CFD No. 2022-1, which are not Exempt Property. “Taxable Unit” means a Residential Unit, Building Square Footage, or an Acre. "Tax Zone" means a mutually exclusive geographic area, within which particular Special Tax rates may be levied pursuant to this Rate and Method of Apportionment of Special Tax. "Tax Zone Original" means the geographic area the specific area identified on the CFD Boundary Map as Tax Zone Original.
"Tract(s)" means an area of land within a subdivision identified by a particular tract number on a Final Map approved for the subdivision.
“Undeveloped Property” means, for each Fiscal Year, all Taxable Property not classified as Developed Property or Approved Property.
B. ASSIGNMENT TO LAND USE CATEGORIES
For each Fiscal Year, all Assessor’s Parcels of Taxable Property within CFD No. 2022-1 shall be classified as Developed Property, Approved Property, or Undeveloped Property, and shall be subject to the levy of Special Taxes as determined pursuant to Sections C and D below. Assessor’s Parcels of Developed Property 626
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and Approved Property shall be classified as either Residential Property or Non-Residential Property.
Residential Property shall be further classified as Single Family Residential Property or Multi-Family Residential Property and the number of Residential Units shall be determined by the Administrator.
C. MAXIMUM SPECIAL TAX RATES
For purposes of determining the applicable Maximum Special Tax for Assessor’s Parcels of Developed Property and Approved Property which are classified as Residential Property, all such Assessor’s Parcels shall be assigned the number of Residential Unit(s) constructed or to be constructed thereon as specified in or shown on the building permit(s) issued or Final Map as determined by the Administrator. Once a single family attached or multi-family building or buildings have been built on an Assessor's Parcel, the Administrator shall determine the actual number of Residential Units contained within the building or buildings, and the Special Tax A and Special Tax C (Contingent) levied against the Assessor’s Parcel in the next Fiscal Year shall be calculated by multiplying the actual number of Residential Units by the Maximum Special Tax per Residential Unit for the Tax Zone below or as included in Appendix A as each annexation occurs.
For purposes of determining the applicable Maximum Special Tax for Assessor’s Parcels of Developed Property and Approved Property which are classified as Non-Residential Property, all such Assessor’s Parcels shall be assigned the number of Building Square Footage or Acres as shown on the Final Map as determined by the Administrator. Once the Administrator determines the actual number of Building Square Footage or Acres for the Assessor’s Parcels, the Special Tax A, Special Tax B, and Special Tax C (Contingent) levied against the Assessor’s Parcel in the next Fiscal Year shall be calculated by multiplying the number of Building Square Footage or Acres by the Maximum Special Tax per Taxable Unit identified for the applicable Tax Zone below or as included in Appendix A as each annexation occurs.
1. Special Tax A
a. Developed Property
(i) Maximum Special Tax A
The Maximum Special Tax A for each Assessor’s Parcel of Developed Property shall be specific to each Tax Zone within the CFD. When additional property is annexed into CFD No. 2022-1, Appendix A to this RMA shall be updated to reflect the Maximum Special Tax A for Developed Property for the Tract or Tracts annexed and the Special Tax A shall be levied up to the Maximum Special Tax A for Developed Property for such Tract or Tracts as specified in such updated Appendix A for the annexed property which shall reflect the Maximum Special Tax for the Tract or Tracts annexed. The Maximum Special Tax A for Fiscal Year 2022-2023 for a Residential Unit of Developed Property within the Tax Zone Original are identified in Table 1 below:
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TABLE 1
MAXIMUM SPECIAL TAX A RATES
DEVELOPED PROPERTY
FISCAL YEAR 2022-2023
Tax
Zone Tract Land Use Category
Taxable
Unit
Maximum
Special Tax A
Original TR 36672
Single Family Residential Property RU $408
Multi-Family Residential Property RU $408
Non-Residential Property Acre $5,267
(ii) Increase in the Maximum Special Tax A
On each July 1, commencing on July 1, 2023 with respect to Tax Zone Original, the Maximum Special Tax A for Developed Property shall increase by i) the percentage increase in the Consumer Price Index for all Urban Consumers for the Riverside-San Bernardino-Ontario California Standard Metropolitan Statistical Area since the beginning of the preceding Fiscal Year, not to exceed 6%, or ii) by two percent (2.0%), whichever is greater.
(iii) Multiple Land Use Categories
In some instances an Assessor's Parcel of Developed Property may contain more than one Land Use Category. The Maximum Special Tax A that can be levied on an Assessor's Parcel shall be the sum of the Maximum Special Tax A that can be levied for each Land Use Category located on that Assessor's Parcel. For an Assessor's Parcel that contains more than one land use, the Acreage of such Assessor's Parcel shall be allocated to each type of property based on the amount of Acreage designated for each land use as determined by reference to the site plan approved for such Assessor's Parcel. The Administrator's allocation to each type of property shall be final. b. Approved Property
The Maximum Special Tax A for each Assessor’s Parcel of Approved Property in Table 2 is specific to each Tax Zone within the CFD. When additional property is annexed into CFD No. 2022-1, the Appendix A to this rate and method shall be updated to reflect the Maximum Special Tax A for Approved Property for the Tract or Tracts annexed and the Special Tax A shall be levied up to the Maximum Special Tax A for Approved Property for such Tract or Tracts as specified in such updated Appendix A. The Maximum Special Tax A for Fiscal Year 2022-2023 per Residential Unit for Approved Property within Tax Zone Original is identified in Table 2 below:
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TABLE 2
MAXIMUM SPECIAL TAX A RATES
APPROVED PROPERTY
FISCAL YEAR 2022-2023
Tax
Zone Tract Land Use Category
Taxable
Unit
Maximum
Special Tax A
Original TR 36672
Single Family Residential Property RU $408
Multi-Family Residential Property RU $408
Non-Residential Property Acre $5,267
On each July 1, commencing on July 1, 2023 with respect to Tax Zone Original, the Maximum Special Tax A for Approved Property shall increase by i) the percentage increase in the Consumer Price Index for all Urban Consumers for the Riverside-San Bernardino-Ontario California Standard Metropolitan Statistical Area since the beginning of the preceding Fiscal Year, not to exceed 6%, or ii) by two percent (2.0%), whichever is greater.
c. Undeveloped Property
The Maximum Special Tax A for each Assessor’s Parcel of Undeveloped Property shall be specific to each Tax Zone within the CFD. When additional property is annexed into CFD No. 2022-1, Appendix A to this rate and method adopted shall be updated to reflect the Maximum Special Tax A for Undeveloped Property for the Tract or Tracts annexed and the Special Tax A shall be levied up to the Maximum Special Tax A for Undeveloped Property for such Tract or Tracts as specified in such updated Appendix A. The Maximum Special Tax A for Fiscal Year 2022-2023 per acre of Undeveloped Property within Tax Zone Original is identified in Table 3 below:
TABLE 3
MAXIMUM SPECIAL TAX A RATES
UNDEVELOPED PROPERTY
FISCAL YEAR 2022-2023
Tax Zone Tracts Taxable Unit Maximum Special Tax A
Original TR 36672 Acre $5,267
On each July 1, commencing on July 1, 2023 with respect to Tax Zone Original, the Maximum Special Tax A for Undeveloped Property shall increase by i) the percentage increase in the Consumer Price Index for all Urban Consumers for the Riverside-San Bernardino-Ontario California Standard Metropolitan Statistical Area since the beginning of the preceding Fiscal Year, not to exceed 6%, or ii) by two percent (2.0%), whichever is greater.
2. Special Tax B
The Special Tax B is an annual Special Tax that shall be levied on Developed Property to fund the Special Tax B Requirement.
a. Developed Property
(i) Maximum Special Tax B
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The Maximum Special Tax B for Fiscal Year 2022-2023 for each Land Use Category within Tax Zone Original is shown in Table 4. When additional property is annexed into CFD No. 2022-1, Appendix A to this rate and method shall be updated to reflect the Maximum Special Tax B for the Tract or Tracts annexed and the Special Tax B shall be levied up to the Maximum Special Tax B for Developed Property for such Tract or Tracts as specified in such updated Appendix A.
TABLE 4
MAXIMUM SPECIAL TAX B RATES
DEVELOPED PROPERTY
FISCAL YEAR 2022-2023
Land Use Category Unit Maximum Special Tax B
Single Family Residential Property RU $430
Multi-Family Residential Property RU $305
On each July 1, commencing on July 1, 2023 with respect to Tax Zone Original, the Maximum Special Tax B for Developed Property shall increase by i) the percentage increase in the Consumer Price Index for all Urban Consumers for the Riverside-San Bernardino-Ontario California Standard Metropolitan Statistical Area since the beginning of the preceding Fiscal Year, not to exceed 6%, or ii) by five percent (5.0%), whichever is greater.
The Special Tax B shall not be levied on Approved or Undeveloped Property.
3. Special Tax C (Contingent)
The City Council shall levy Special Tax C (Contingent) only in the event the POA defaults in its obligation to maintain the Contingent Services, which default shall be deemed to have occurred, as determined by the Administrator, in each of the following circumstances:
(a) The POA files for bankruptcy;
(b) The POA is dissolved;
(c) The POA ceases to levy annual assessments for the Contingent Services; or (d) The POA fails to provide the Contingent Services at the same level as the City provides similar services and maintains similar improvements throughout the City and within ninety (90) days after written notice from the City, or such longer period permitted by the City Manager, fails to remedy the deficiency to the reasonable satisfaction of the City Council. a. Developed Property
(i) Maximum Special Tax C (Contingent)
The Maximum Special Tax C (Contingent) for each Assessor’s Parcel of Taxable Property shall be specific to each Tax Zone within the CFD. When additional property is annexed into CFD No. 2022- 1, Appendix A to this rate and method shall be updated to reflect Maximum Special Tax C (Contingent) for the Tract or Tracts annexed and the Special Tax C (Contingent) shall be levied up to the Maximum Special Tax C (Contingent) for Developed Property for such Tract or Tracts as specified in such updated Appendix A. The Maximum Special Tax C (Contingent) for Fiscal Year 2022-2023 within Tax Zone Original is identified in Table 5 below:
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TABLE 5
MAXIMUM SPECIAL TAX C (CONTINGENT) RATES
DEVELOPED PROPERTY
FISCAL YEAR 2022-2023
Tax
Zone Tract Land Use Category
Taxable
Unit
Maximum
Special Tax C
(Contingent)
Original TR 36672
Single Family Residential Property RU $261
Multi-Family Residential Property RU $261
Non-Residential Property Acre $3,372
(ii) Increase in the Maximum Special Tax C (Contingent) On each July 1, commencing on July 1, 2023 with respect to Tax Zone Original, the Maximum Special Tax C (Contingent) for Developed Property shall increase by i) the percentage increase in the Consumer Price Index for all Urban Consumers for the Riverside-San Bernardino-Ontario California Standard Metropolitan Statistical Area since the beginning of the preceding Fiscal Year, not to exceed 6%, or ii) by two percent (2.0%), whichever is greater. (iii) Multiple Land Use Categories
In some instances, an Assessor's Parcel of Developed Property may contain more than one Land Use Category. The Maximum Special Tax C (Contingent) that can be levied on an Assessor's Parcel shall be the sum of the Maximum Special Tax C (Contingent) that can be levied for each Land Use Category located on that Assessor's Parcel. For an Assessor's Parcel that contains more than one land use, the Acreage of such Assessor's Parcel shall be allocated to each type of property based on the amount of Acreage designated for each land use as determined by reference to the site plan approved for such Assessor's Parcel. The Administrator's allocation to each type of property shall be final.
b. Approved Property
The Maximum Special Tax C (Contingent) for each Assessor’s Parcel of Approved Property shall be specific to each Tax Zone within the CFD. When additional property is annexed into CFD No. 2022- 1, Appendix A to this rate and method shall be updated to reflect the Maximum Special Tax C (Contingent) for the Tract or Tracts annexed and the Special Tax C (Contingent) shall be levied up to the Maximum Special Tax C (Contingent) for Approved Property for such Tract or Tracts as specified in such updated Appendix A. The Maximum Special Tax C (Contingent) for Fiscal Year 2022-2023 within Tax Zone Original is identified in Table 6 below:
631
City of Wildomar 10
Community Facilities District No. 2022-1 (Services)
TABLE 6
MAXIMUM SPECIAL TAX C (CONTINGENT) RATES
APPROVED PROPERTY
FISCAL YEAR 2022-2023
Tax
Zone Tract Land Use Category
Taxable
Unit
Maximum
Special Tax C
(Contingent)
Original TR 36672
Single Family Residential Property RU $261
Multi-Family Residential Property RU $261
Non-Residential Property Acre $3,372
On each July 1, commencing on July 1, 2023 with respect to Tax Zone Original, the Maximum Special Tax C (Contingent) for Approved Property shall increase by i) the percentage increase in the Consumer Price Index for all Urban Consumers for the Riverside-San Bernardino-Ontario California Standard Metropolitan Statistical Area since the beginning of the preceding Fiscal Year, not to exceed 6%, or ii) by two percent (2.0%), whichever is greater. c. Undeveloped Property
The Maximum Special Tax C (Contingent) for each Assessor’s Parcel of Undeveloped Property shall be specific to each Tax Zone within the CFD. When additional property is annexed into CFD No. 2022-1, Appendix A to this rate and method shall be updated to reflect the Maximum Special Tax C (Contingent) for the Tract or Tracts annexed and the Special Tax C (Contingent) shall be levied up to the Maximum Special Tax C (Contingent) for Undeveloped Property for such Tract or Tracts as specified in such updated Appendix A. The Maximum Special Tax C (Contingent) for Fiscal Year 2022-2023 within Tax Zone Original is identified in Table 7 below:
TABLE 7
MAXIMUM SPECIAL TAX C (CONTINGENT) RATES
UNDEVELOPED PROPERTY
FISCAL YEAR 2022-2023
Tax Zone Tract Taxable Unit
Maximum Special
Tax C (Contingent)
Original TR 36672 Acre $3,372
On each July 1, commencing on July 1, 2023 with respect to Tax Zone Original, the Maximum Special Tax C (Contingent) for Undeveloped Property shall increase by i) the percentage increase in the Consumer Price Index for all Urban Consumers for the Riverside-San Bernardino-Ontario California Standard Metropolitan Statistical Area since the beginning of the preceding Fiscal Year, not to exceed 6%, or ii) by two percent (2.0%), whichever is greater.
D. METHOD OF APPORTIONMENT OF ANNUAL SPECIAL TAX
1. Special Tax A
Commencing with Fiscal Year 2022-2023 and for each following Fiscal Year in which Special Tax A is authorized to be levied, the Council shall determine the Special Tax A Requirement and shall levy 632
City of Wildomar 11
Community Facilities District No. 2022-1 (Services)
the Special Tax A on all Assessor’s Parcels of Taxable Property until the aggregate amount of Special Tax A equals the Special Tax A Requirement. The Special Tax A shall be levied for each Fiscal Year within each Tax Zone as follows:
First: The Special Tax A shall be levied Proportionately on all Assessor’s Parcels of Developed Property up to 100% of the applicable Maximum Special Tax A to satisfy the Special Tax A Requirement;
Second: If additional moneys are needed to satisfy the Special Tax A Requirement after the first step has been completed, the Special Tax A shall be levied Proportionately on each Parcel of Approved Property at up to 100% of the Maximum Special Tax A for Approved Property; Third: If additional monies are needed to satisfy the Special Tax A Requirement after the first two steps has been completed, the Special Tax A shall be levied Proportionately on all Assessor’s Parcels of Undeveloped Property up to 100% of the Maximum Special Tax A for Undeveloped Property.
2. Special Tax B
Commencing with Fiscal Year 2022-2023 and for each following Fiscal Year, the Council shall determine the Special Tax B Requirement and shall levy the Special Tax B until the aggregate amount of Special Tax B equals the Special Tax B Requirement.
The Special Tax B shall be levied Proportionately on all Assessor’s Parcels of Developed Property up to 100% of the applicable Maximum Special Tax B to satisfy the Special Tax B Requirement.
3. Special Tax C (Contingent)
Commencing with the first Fiscal Year in which Special Tax C (Contingent) is authorized to be levied and for each following Fiscal Year, the City Council shall determine the Special Tax C (Contingent) Requirement for each Tax Zone, if any, and shall levy the Special Tax on all Assessor’s Parcels of Taxable Property within such Tax Zone until the aggregate amount of Special Tax C (Contingent) equals the Special Tax C (Contingent) Requirement for such Tax Zone. The Special Tax C (Contingent) shall be levied for each Fiscal Year as follows:
First: The Special Tax C (Contingent) shall be levied Proportionately on all Assessor’s Parcels of Developed Property up to 100% of the applicable Maximum Special Tax C (Contingent) to satisfy the Special Tax C (Contingent) Requirement;
Second: If additional moneys are needed to satisfy the Special Tax C (Contingent) Requirement after the first step has been completed, the Special Tax C (Contingent) shall be levied Proportionately on each Parcel of Approved Property at up to 100% of the Maximum Special Tax C (Contingent) for Approved Property;
Third: If additional monies are needed to satisfy the Special Tax C (Contingent) Requirement after the first two steps has been completed, the Special Tax C (Contingent) shall be levied Proportionately on all Assessor’s Parcels of Undeveloped Property up to 100% of the Maximum Special Tax C (Contingent) for Undeveloped Property.
633
City of Wildomar 12
Community Facilities District No. 2022-1 (Services)
E. FUTURE ANNEXATIONS
It is anticipated that additional properties will be annexed to CFD No. 2022-1 from time to time. As each annexation is proposed, an analysis will be prepared to determine the annual cost for providing Services.
Based on this analysis, the property to be annexed, pursuant to California Government Code section 53339 et seq. will be assigned to the appropriate Maximum Special Tax rate for the Tract or Tracts when annexed.
F. TERM OF SPECIAL TAX
For each Fiscal Year, the Special Taxes shall be levied as long as the Services are being provided.
G. EXEMPTIONS
The City shall classify as Exempt Property within CFD No. 2022-1, any Assessor’s Parcel in any of the following categories; (i) Assessor’s Parcels which are owned by, irrevocably offered for dedication, encumbered by or restricted in use by any public entity; (ii) Assessor’s Parcels with public or utility easements making impractical their utilization for other than the purposes set forth in the easement; (iii) Assessor’s Parcels which are privately owned but are encumbered by or restricted solely for public uses; or (iv) any Assessor’s Parcel which is in use in the performance of a public function as determined by the Administrator. No Special Tax shall be levied on property which, at the time of adoption of the Resolution of Formation for CFD No. 2022-1, is an Exempt Property.
H. APPEALS
Any property owner claiming that the amount or application of the Special Taxes are not correct may file a written notice of appeal with the City not later than twelve months after having paid the first installment of the Special Tax(es) that is disputed. A representative(s) of CFD No. 2022-1 shall promptly review the appeal, and if necessary, meet with the property owner, consider written and oral evidence regarding the amount of the Special Tax, and rule on the appeal. If the representative’s decision requires that the Special Tax for an Assessor’s Parcel be modified or changed in favor of the property owner, a cash refund shall not be made, but an adjustment shall be made to the Special Tax on that Assessor’s Parcel in the subsequent Fiscal Year(s).
I. MANNER OF COLLECTION
The Special Tax(es) shall be collected in the same manner and at the same time as ordinary ad valorem property taxes, provided, however, that CFD No. 2022-1 may collect the Special Tax at a different time or in a different manner if necessary to meet its financial obligations. 634
City of Wildomar 13
Community Facilities District No. 2022-1 (Services)
APPENDIX A
CITY OF WILDOMAR
COMMUNITY FACILITIES DISTRICT NO. 2022-1 (SERVICES)
COST ESTIMATE
Special Tax A Services – The estimate breaks down the costs of providing one year’s maintenance services for FY 2023-2024. These services are being funded by the levy of Special Tax A for Community Facilities District No. 2022-1 (Services).
TAX ZONE 10 – SPECIAL TAX A
LLA 2020-008
Item Description Estimated Cost
1 Landscaping $1,165
2 Lighting $257
3 Streets $1,971
4 Drainage $369
5 Reserves $405
6 Admin $900
Total $5,067
Special Tax B Services – Tax Zone 10 consists of a non-residential parcel and therefore will not be subject to the cost of providing Police and Fire Protection services being funded by Special Tax B.
Special Tax C (Contingent) Services – The estimate in the table below breaks down the costs of providing one year’s contingent maintenance services for Fiscal Year 2023-24. If necessary, these services will be funded by the levy of Special Tax C (Contingent) for Community Facilities District No. 2022-1 (Services).
TAX ZONE 10 – SPECIAL TAX C (Contingent)
LLA 2020-008
Item Description Estimated Cost
1 Drainage $7,129
2 Reserves $713
3 Admin $900
Total $8,742
635
City of Wildomar 14
Community Facilities District No. 2022-1 (Services)
TAX ZONE 10
LLA 2020-008
FY 2023-2024 MAXIMUM SPECIAL TAX RATES
Taxable
Property
Land Use
Category
Taxable
Unit
Maximum
Special Tax A
Maximum
Special Tax B
Maximum
Special Tax C
(Contingent)
Developed Property Non-Residential Acre $251 N/A $433
Approved Property Non-Residential Acre $251 N/A $433
Undeveloped Property Non-Residential Acre $251 N/A $433 636
City of Wildomar 15
Community Facilities District No. 2022-1 (Services)
MAXIMUM SPECIAL TAXES ASSIGNED TO EACH TAX ZONE
FOR DEVELOPED PROPERTY
Tax
Zone
Fiscal
Year
Included Tract
No. of
Taxable
Units LUC
Taxable
Unit
Maximum
Special
Tax A
Maximum
Special
Tax B
Maximum
Special Tax C
(Contingent) Subdivider
Original 2022-23 TR 36672 136 SFR RU $408 $430 $261 Lennar Homes 1 2022-23 PP 13-0089 170 MFR RU $203 $305 $0
Villa Siena Property
LLC
2 2022-23 TR 37476 77 SFR RU $583 $430 $262 KB Home Coastal Inc. 3 To Be Determined
4 2023-24 PM 37941 9.62 NR Acre $4,060 $0 $0
Strata Baxter, LLC and
Kaiser Foundation
Health Plan, Inc.
5 2023-24 TR 31896 117 SFR RU $788 $451.50 $503 D.R. Horton Los Angeles Holding Co.
6 2023-24 LLA 2022-004 89 MFR RU $153 $320.25 $0 Wildomar Tres Lagos Partners LP
7 2023-24 TR
36781/36782 191 SFR RU $267 $451.50 $46 CPR/CWR Westpark Project, LLC 8 2023-24 LLA 2022-004 88 MFR RU $153 $320.25 $0 Palm Communities 9 2023-24 PP 21-0138 1.15 NR Acre $2,700 $0 $2,372 DMSD Cajun Properties LLC
10 2023-24 LLA 2020-008 20.20 NR Acre $251 $0 $433 Faith Bible Church Murrieta
ESCALATION OF MAXIMUM SPECIAL TAXES
Maximum Special Tax A - On each July 1, the Maximum Special Tax A for Developed Property, Approved Property and Undeveloped Property shall increase by i) the percentage increase in the Consumer Price Index for all Urban Consumers for the Riverside-San Bernardino-Ontario California Standard Metropolitan Statistical Area since the beginning of the preceding Fiscal Year, not to exceed 6%, or ii) by two percent (2.0%), whichever is greater.
Maximum Special Tax B - On each July 1, the Maximum Special Tax B for Developed Property shall increase by i) the percentage increase in the Consumer Price Index for all Urban Consumers for the Riverside-San Bernardino-Ontario California Standard Metropolitan Statistical Area since the beginning of the preceding Fiscal Year, not to exceed 6%, or ii) by five percent (5.0%), whichever is greater.
Maximum Special Tax C (Contingent) - On each July 1, the Maximum Special Tax C (Contingent) for Developed Property, Approved Property and Undeveloped Property shall increase by i) the percentage increase in the Consumer Price Index for all Urban Consumers for the Riverside-San Bernardino-Ontario California Standard Metropolitan Statistical Area since the beginning of the preceding Fiscal Year, not to exceed 6%, or ii) by two percent (2.0%), whichever is greater. 637
City of Wildomar 16
Community Facilities District No. 2022-1 (Services)
EXHIBIT B
CITY OF WILDOMAR
COMMUNITY FACILITIES DISTRICT NO. 2022-1 (SERVICES)
DESCRIPTION OF AUTHORIZED SERVICES
The services which may be financed with proceeds of the special tax of CFD No. 2022-1, as provided by Section 53313 of the Act, will include all costs attributable to maintaining, servicing, cleaning, repairing and/or replacing landscaped areas (may include reserves for replacement) in public street rightof-ways, public landscaping, public open spaces and other similar landscaped areas officially dedicated for public use. In addition, the services which may include some or all costs attributable to police protection, and fire services. These services including the following:
(a) maintenance and lighting of parks, parkways, streets, roads and open space, which maintenance and lighting services may include, without limitation, furnishing of electrical power to street lights; repair and replacement of damaged or inoperative light bulbs, fixtures and standards; maintenance (including irrigation and replacement) of landscaping vegetation situated on or adjacent to parks, parkways, streets, roads and open space; maintenance and repair of irrigation facilities; maintenance of public signage; graffiti removal from and maintenance and repair of public structures situated on parks, parkways, streets, roads and open space; maintenance and repair of playground or recreation program equipment or facilities situated on any park; and
(b) maintenance and operation of water quality improvements which include storm drainage and flood protection facilities, including, without limitation, drainage inlets, catch basin inserts, infiltration basins, flood control channels, fossil fuel filters, and similar facilities. Maintenance services may include but is not limited to the repair, removal or replacement of all or part of any of the water quality improvements, fossil fuel filters within the public right-of-way including the removal of petroleum hydrocarbons and other pollutants from water runoff, or appurtenant facilities, clearing of inlets and outlets; erosion repairs; and cleanup to improvements, and other items necessary for the maintenance, servicing; or both of the water quality basin improvements within flood control channel improvements; and
(c) public street sweeping, on the segments of the arterials within the boundaries of CFD No. 2022-1; as well as local roads within residential subdivisions located within CFD No. 2022-1; and any portions adjacent to the properties within CFD No. 2022-1; and (d) police protection services, including but not limited to criminal justice services, and fire protection and suppression services.
In addition to payment of the cost and expense of the forgoing services, proceeds of the special tax may be expended to pay “Administrative Expenses,” as said term is defined in the Rate and Method of Apportionment.
The above services shall be limited to those provided within the boundaries of CFD No. 2022-1 or for the benefit of the properties within the boundaries of CFD No. 2022-1, as the boundary is expanded from time to time by anticipated annexations, and said services may be financed by proceeds of the special tax of CFD No. 2022-1 only to the extent that they are in addition to those provided in the territory of CFD No. 2022-1 before CFD No. 2022-1 was created.
638
City of Wildomar 17
Community Facilities District No. 2022-1 (Services)
EXHIBIT C
CITY OF WILDOMAR
COMMUNITY FACILITIES DISTRICT NO. 2022-1 (SERVICES)
PROPOSED BOUNDARIES
639
640
EXHIBIT B
BALLOT
641
SPECIAL TAX ELECTION
CITY OF WILDOMAR
ANNEXATION OF TERRITORY TO
COMMUNITY FACILITIES DISTRICT NO. 2022-1 (SERVICES)
ANNEXATION NO. 10
(May 8, 2024)
This ballot is for the use of the authorized representative of the following owner of land within Annexation No. 10 of the Community Facilities District No. 2022-1 (Services) (“CFD No. 2022-1”) of the City of Wildomar:
Name of Landowner Number of Acres Owned Total Votes
Faith Bible Church Murrieta 20.20 21
According to the provisions of the Mello-Roos Community Facilities Act of 1982, and resolutions of the City Council (the “Council”) of the City of Wildomar (the “City”), the above-named landowner is entitled to cast the number of votes shown above under the heading “Total Votes,” representing the total votes for the property owned by said landowner. The City has sent the enclosed ballot to you so that you may vote on whether or not to approve the special tax.
This special tax ballot is for the use of the property owner of the parcels identified below, which parcels are located within the territory proposed to be annexed to the CFD No. 2022-1, City of Wildomar, County of Riverside, State of California.
Please advise the City Clerk, at (951) 677-7751 x 210 if the name set forth below is incorrect or if you are no longer one of the owners of these parcels. This special tax ballot may be used to express either support for or opposition to the proposed special tax. To be counted, this special tax ballot must be signed below by the owner or, if the owner is not an individual, by an authorized representative of the owner. The ballot must then be delivered to the City Clerk, either by mail or in person, as follows:
Mail
Delivery: If by mail, place ballot in the return envelope provided, and mail no later than April 24, 2024, two calendar weeks prior to the date set for the election. Mailing later than this deadline creates the risk that the special tax ballot may not be received in time to be counted.
Personal
Delivery: If in person, deliver to the City Clerk at any time up to 6:00 p.m. on May 8, 2024, at the Clerk’s office at 23873 Clinton Keith Road, Suite 201 Wildomar, CA 92595.
However delivered, this ballot must be received by the Clerk prior to the close of the public meeting on May 8, 2024.
Very truly yours,
Janet Morales
City Clerk
City of Wildomar
642
TO CAST THIS BALLOT, PLEASE RETURN THIS ENTIRE PAGE.
OFFICIAL SPECIAL TAX BALLOT
Name & Address of Property Owner: Assessor’s Parcel Number(s):
Faith Bible Church Murrieta
Attn: John Pleasnick
23811 Washington Ave. #C110-313
Murrieta, CA 92562
376-410-030
ANNEXATION OF TERRITORY TO
COMMUNITY FACILITIES DISTRICT NO. 2022-1 (SERVICES)
ANNEXATION NO. 10
MARK AN “X” OR OTHER MARK WILL CAST ALL VOTES ASSIGNED TO THIS BALLOT SPECIAL TAX BALLOT MEASURE MARK “YES” OR
“NO” WITH AN “X”:
Shall the City Council of the City of Wildomar be authorized to levy a special tax on an annual basis at the rate set forth in the following table:
Land Use
Category
Taxable
Unit
Maximum
Special Tax A
Maximum
Special Tax C (Contingent)
Non-Residential Acre $251 $433
plus an annual increase on each July 1, commencing on July 1, 2024 the Maximum Special Tax A and Maximum Special Tax C (Contingent) for Developed Property, Approved Property and Undeveloped Property shall increase by i) the percentage increase in the Consumer Price Index for all Urban Consumers for the Riverside-San Bernardino-Ontario California Standard Metropolitan Statistical Area since the beginning of the preceding Fiscal Year, not to exceed 6%, or ii) by two percent (2.0%), whichever is greater, to finance certain services within the territory identified on the map entitled “Annexation Map No. 10 of Community Facilities District No. 2022-1 (Services) City of Wildomar” including landscaping, lighting, streets, and drainage for Special Tax A, and drainage for Special Tax C (Contingent) as provided in the Rate and Method of Apportionment (including incidental expenses) and shall an appropriation limit be established for Community Facilities District No. 2022-1 (Services) in the amount of special taxes collected? YES
NO
Certification for Special Election Ballot
The undersigned is an authorized representative of the above-named landowner and is the person legally authorized and entitled to cast this ballot on behalf of the above-named landowner.
I declare under penalty of perjury under the laws of the State of California that the foregoing is true and correct and that this declaration is executed on _________________________________, 20___________.
Faith Bible Church Murrieta
John Pleasnick
Corp Secretary
Signature
Print Name
Title
643
EXHIBIT C
FULL TEXT OF PROPOSITION
644
FULL TEXT OF PROPOSITION
SPECIAL ELECTION TO SUBMIT TO THE QUALIFIED ELECTORS THE QUESTION OF LEVYING A
SPECIAL TAX WITHIN THE AREA PROPOSED TO BE ANNEXED TO COMMUNITY FACILITIES DISTRICT NO. 2022-1 (SERVICES) (ANNEXATION NO. 10)
May 8, 2024
SPECIAL TAX BALLOT MEASURE: Shall the City Council of the City of Wildomar be authorized to levy a special tax on an annual basis at the rates set forth in the following table:
Land Use
Category
Taxable
Unit
Maximum
Special Tax A
Maximum Special
Tax C (Contingent)
Non-Residential Acre $251 $433
plus an annual increase on each July 1, commencing July 1, 2024 the Maximum Special Tax A and Maximum Special Tax C (Contingent) for Developed Property, Approved Property and Undeveloped Property shall increase by i) the percentage increase in the Consumer Price Index for all Urban Consumers for the Riverside-San Bernardino-Ontario California Standard Metropolitan Statistical Area since the beginning of the preceding Fiscal Year, not to exceed 6%, or ii) by two percent (2.0%), whichever is greater, to finance certain services within the territory identified on the map entitled “Annexation Map No. 10 of Community Facilities District No. 2022-1 (Services) City of Wildomar” including landscaping, lighting, streets, and drainage for Special Tax A, and drainage for Special Tax C (Contingent) as provided in Exhibit “C” the Rate and Method of Apportionment (including incidental expenses), and shall an appropriation limit be established for the Community Facilities District No. 2022-1 (Services) in the amount of special taxes collected?
645
RESOLUTION NO. 2024-_________
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF WILDOMAR, CALIFORNIA, DECLARING ELECTION
RESULTS FOR COMMUNITY FACILITIES DISTRICT NO.
2022-1 (SERVICES) ANNEXATION NO. 10
WHEREAS, the City Council (the "City Council") of the City of Wildomar (the "City") has heretofore conducted proceedings for the area proposed to be annexed to Community Facilities District No. 2022-1 (Services) (the "CFD No. 2022-1") of the City of Wildomar, including conducting a public hearing pursuant to Section 53339.5 of the Government Code; and
WHEREAS, at the conclusion of said public hearing, the City Council adopted a resolution calling a special election for May 8, 2024, and submitting to the qualified electors of the territory to be annexed to the CFD No. 2022-1 the question of levying special taxes on parcels of taxable property therein for the purpose of providing certain services which are necessary to meet increased demands placed upon the City as a result of the development of said real property as provided in the form of special election ballot; and
WHEREAS, a Certificate of Election Results, attached thereto as Exhibit A, dated May 8, 2024, executed by the City Clerk (or, in the absence of the City Clerk, the Acting City Clerk – in either case, the “Clerk”), has been filed with this Council, certifying that a completed ballot has been returned to the Clerk for each landowner-voter(s) eligible to cast a ballot in said special election, with all votes cast as “Yes” votes in favor of the ballot measure, and further certifying on said basis that the special mailed-ballot election was closed; and
WHEREAS, this Council has received, reviewed and hereby accepts the Clerk’s Certificate of Election Results and wishes by this resolution to declare the results of the special mailed-ballot election;
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF WILDOMAR:
Section 1. Recitals. This Council finds and determines that the foregoing recitals are true and correct.
Section 2. Ballot Measure. This Council hereby finds, determines and declares that the ballot measure submitted to the qualified electors of the territory to be annexed to CFD No. 2022-1 has been passed and approved by those qualified electors in accordance with Sections 53328 and 53329 of the Government Code.
Section 3. Annexation. This Council hereby finds, determines and declares that pursuant to Section 53339.8 of the Government Code, the City Council is authorized to determine that the territory to be annexed has been added to and become a part of the CFD No. 2022-1 with full legal effect, and the City Council is also authorized, pursuant to said Section 53339.8, to annually levy special taxes within the territory to be annexed 646
to pay the costs of the services to be provided by the CFD No. 2022-1 as specified in Resolution No. 2024-12 adopted by the City Council on March 13, 2024. The boundaries of the territory annexed are shown on the map entitled, "Annexation Map No. 10 Community Facilities District No. 2022-1 (Services)" a copy of which was recorded, on March 15, 2024, in Book 92 of Maps of Assessment and Community Facilities Districts at Page 97, in the office of the Riverside County Recorder.
Section 4. Notice of Special Tax Lien. Pursuant to Section 53339.8 of the Government Code and Section 3117.5 of the Streets and Highways Code, the City Clerk shall cause to be filed with the County Recorder of the County of Riverside an amendment of the notice of special tax lien and a map of the amended boundaries of the CFD No. 2022-1 including the annexed territory.
Section 5. Effect. This resolution shall take effect from and after its adoption.
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
647
EXHIBIT A
CITY OF WILDOMAR
COMMUNITY FACILITIES DISTRICT NO. 2022-1 (SERVICES)
ANNEXATION NO. 10
CERTIFICATE OF ELECTION RESULTS
I, the undersigned, being the Deputy City Clerk or the City Clerk, as the case may be, hereby certify:
In connection with the special mailed-ballot election called by the City Council (the “City Council”) of the City of Wildomar (the “City”) on this same date in the proceedings of the City Council for the annexation of territory to the above-entitled community facilities district, I personally received (a) a signed and dated waiver and consent form and (b) a signed, dated and marked election ballot(s) on behalf of the owner(s) listed below, the entity named as the sole landowner of the land within the boundary of the above-entitled community facilities district in the Certificate Regarding Registered Voters and Landowners, dated March 6, 2024, and on file in the office of the City Clerk of the City in connection with the City Council actions on that date. Copies of the completed waiver and consent form and the completed ballot received by me and on file in my office are attached hereto.
Following such receipt, I have personally, and in the presence of all persons present, reviewed the ballot to confirm that it is properly marked and signed, and I hereby certify the result of that count to be that the ballot was cast in favor of the measure.
Based upon the foregoing, all votes that were cast having been cast “Yes”, in favor of the ballot measure, the measure has therefore passed.
Landowner
Qualified
Landowner Votes Votes Cast YES NO
Faith Bible Church Murrieta 21 21
I declare under penalty of perjury under the laws of the State of California that the foregoing is true and correct and that this declaration is executed on ____________, 2024.
Janet Morales
City Clerk
City of Wildomar
By:
(Attach completed copies of Waiver/Consent and Ballots) 648
CITY OF WILDOMAR
CC - REGULAR MEETING
PUBLIC HEARING
Agenda Staff Report # 2.2
Meeting Date: May 8, 2024
SUBJECT: Development Impact Fees for Places of Worship
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,
ADOPTING DEVELOPMENT IMPACT FEES APPLICABLE TO THE LAND USE
SUBCATEGORY OF PLACES OF WORSHIP
SUMMARY:
The City's current development impact fee does not specifically address places of worship.
Development impact fees have been calculated for a new sub-category entitled Places of Worship, to more accurately reflect the impacts that such developments have on City services and facilities.
BACKGROUND:
The City adopted the current Development Impact Fee Study, along with a new DIF Fee Schedule, on December 15, 2021 (2021 DIF). On May 11, 2022, the City Council adopted a resolution that established an implementation schedule for the 2021 DIF. Until June 30, 2025, projects that were entitled prior to July 1, 2022 are eligible to pay the development impact fees that were in effect prior to the adoption of the 2021 DIF.
Both the prior DIF and the 2021 DIF include five land-use categories:
Residential Single-Family
Residential Multi-Family
Commercial
Office
Industrial/Business Park
Public Facilities are exempt from paying DIF.
DISCUSSION:
The fees are calculated based on specific criteria and assumptions for each type of land use and the anticipated impact or demand that they place on City services. The 2021 DIF study states:
"Certain types of development, such as religious organizations and charter schools, do not fall under any of the categories listed above. These developments are not legally 649
exempt from impact fees, but no fee is calculated in this study for such uses. Fees for such developments be calculated on an individual basis by considering the number of employees, students, etc., and the number of peak hour trips generated by a proposed project, and applying those factors to the per-capita costs or per-trip costs shown in each impact fee chapter in this report."
The City has had a few recent projects that fall under the "religious organization" or "places of worship" categories. As a result, the City's consultant has prepared a memorandum/study to calculate fees for a new sub-category/land-use for "Places of Worship". A copy of the study is included in the attached Resolution, as Exhibit A. The study calculates fees for the 2021 DIF and also for the prior DIF.
Staff recommends that the City Council adopt the attached Resolution, adopting the consultant's memorandum/study and adopting the development impact fees applicable to the land use subcategory of Places of Worship. The Places of Workship Impact Fee Schedule is included as Exhibit B to the Resolution. The fees in Exhibit B have been adjusted by the Construction Cost Index (CCI) between May 2022 and May 2023 (6.89%), to make the fees calculated in the memorandum/study current with the rest of the existing development impact fees which have already adjusted by the same CCI.
FISCAL IMPACT:
Development Impact Fees collected will offset the City's costs of improving facilities or providing services resulting from the increased demand from the new developments.
ATTACHMENTS:
Resolution
Resolution, Exhibit A - Impact Fee Study
Presentation
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RESOLUTION NO. 2024-__
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WILDOMAR,
CALIFORNIA, ADOPTING DEVELOPMENT IMPACT FEES
APPLICABLE TO THE LAND USE SUBCATEGORY OF PLACES OF
WORSHIP
WHEREAS, most of the City of Wildomar (“City”) development impact fees were previously calculated in a comprehensive study completed in 2014 (the “2014 Study”); and
WHEREAS, the impact fees for parks and transportation were updated in 2015 (the “2015 Study” and, collectively with the 2014 Study, the “2015 DIF Study”) based on a new park master plan and updated analysis on transportation improvements to be funded by the City; and
WHEREAS, on June 10, 2015, the City Council adopted Resolution No. 2015-24 adopting the 2015 DIF Study and establishing new development impact fees applicable to all development in the City; and
WHEREAS, the City desired to review its development impact fees to ensure they accurately reflect the impacts of future development on certain capital facilities and improvements; and
WHEREAS, on December 11, 2019, the City contracted with NBS Government Finance Group (NBS) to complete an impact fee study report to analyze the impacts of future development on certain public facilities and to calculate impact fees based on that analysis; and
WHEREAS, NBS prepared the “City of Wildomar Development Impact Fee Study” dated December 2, 2021 (the “2021 DIF Study”), which analyzes the impacts of new development on nine categories of public facilities and calculates the fees that should be imposed on new development to mitigate the impact of new development has on each category of public facilities; and
WHEREAS, on December 15, 2021, the City Council adopted Resolution No. 2021-76 adopting an impact fee study and establishing new development impact fees applicable to all development in the City; and
WHEREAS, on May 11, 2022, the City Council adopted Resolution No. 2022-16 adopting an implementation schedule for the development impact fees applicable to all development in the City of Wildomar; and
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WHEREAS, the City subsequently desired to review religious facilities, churches, and places of worship (collectively, “Places of Worship”) as a distinct land use subcategory to ensure the City’s development impact fees accurately reflect the impacts of future development of Places of Worship on certain capital facilities and improvements; and
WHEREAS, NBS prepared a memorandum, dated April 3, 2024 (the “2024 Memorandum”), and applied the analysis set forth in the 2015 DIF Study and the 2021 DIF Study to the impacts of future development of Places of Worship on certain public facilities to calculate impact fees specific to the Places of Worship land use subcategory (“Impact Fees”); and
WHEREAS, in compliance with the Mitigation Fee Act (Government Code section 66000 et seq.), the City Council held a public hearing on the proposed Impact Fees at its meeting on May 8, 2024. Notice of the public hearing was published on April 27, 2024 in the Press Enterprise;
NOW, THEREFORE, the City Council of the City of Wildomar does hereby resolve as follows:
Section 1. CEQA Findings. The City Council hereby finds that the adoption of this Resolution is not subject to CEQA review pursuant to CEQA Guideline 15378(b)(4), which provides that the creation of government funding mechanisms or other government fiscal activities that do not involve any commitment to any specific project are not projects subject to CEQA review.
Section 2. Mitigation Fee Act Findings. As required by Government Code Section 66001(a), the City Council makes the following findings with respect to the Impact Fees:
A. The purpose of the subcategory of Impact Fees applicable to Places of Worship is to ensure that development of new Places of Worship contribute a proportionate amount to the cost of additional public facilities needed to meet the additional demands placed on public services by development of new Places of Worship, thereby maintaining the quality and availability of public services provided to residents of the City.
B. The Impact Fees will be used to construct public facilities and pay for other capital assets needed to serve development of new Places of Worship. The 2024 Memorandum identifies the specific public facilities and other capital assets that will be funded by each category of Impact Fees.
C. Based on the information and analysis presented in the 2024 Memorandum, the City Council finds there is a reasonable relationship between the uses to which the Impact Fees will be put and the Places of Worship projects on which the Impact Fees will be imposed. As specified in the 2024 Memorandum, 652
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the Impacts Fees will be used to fund street and intersection improvements, bridges and culverts, police facilities, a fire station and fire engine, a corporation yard facility, drainage improvements, and multi-purpose trails. These uses will serve all development within the City. In addition, the Impact Fees will fund new parks and a community center. These uses will specifically benefit residential development, and thus the Impact Fees for these facilities will only be imposed on new residential development.
D. Based on the information and analysis presented in the 2024 Memorandum, the City Council finds there is a reasonable relationship between the need for the public facilities that will be funded by the Impact Fees and the type of development projects on which the Impact Fees will be imposed. Specifically, Places of Worship place demands on streets and intersections, police and fire services, drainage, trails and the City Hall and City’s corporation yard. Therefore all new development of Places of Worship should contribute toward the cost of the public facilities and equipment needed to provide these services and infrastructure to the development.
Section 3. Adoption of NBS Impact Fees for Churches 2024 Memorandum.
The NBS 2024 Memorandum attached as Exhibit “A” is hereby approved and adopted.
Section 4. Adoption of Places of Worship Subcategory of Impact Fees.
The Impact Fees for the land use subcategory of “Places of Worship”, attached hereto as Exhibit “B”, is adopted.
Section 5. Effective Date. This resolution shall become effective on July 8, 2024.
Section 6. Annual Adjustment. The Impact Fees for Places of Worship attached hereto as Exhibit “B”, shall be increased on July 1 of each year, beginning on July 1, 2025, in conjunction with the City’s Development Impact Fees adopted by Resolution 2021-76, by an amount equal to the average percentage change over the previous year in the California Construction Cost Index.
APPROVED AND ADOPTED this 8th day of May, 2024.
___________________________
Bridgette Moore, Mayor
ATTEST:
____________________________
Janet Morales, City Clerk
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APPROVED AS TO FORM:
____________________________
Thomas Jex, City Attorney
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STATE OF CALIFORNIA )
COUNTY OF RIVERSIDE ) ss.
CITY OF WILDOMAR )
I, Janet Morales, City Clerk of the City of Wildomar, California, do hereby certify that Resolution No. 2024-__ was duly and regularly adopted by the City Council of the City of Wildomar at a regular meeting thereof held on the ____ day of _____, 2024, by the following vote:
AYES:
NOES:
ABSENT:
ABSTAIN:
___________________________________
CITY CLERK
(SEAL)
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EXHIBIT A
NBS IMPACT FEES FOR CHURCHES, APRIL 3, 2024 MEMORANDUM
(under separate cover)
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EXHIBIT B
PLACES OF WORSHIP IMPACT FEE SCHEDULE
Impact Fee Type
Places of Worship
(2015 DIF)
Places of Worship
(2021 DIF)
Units >> KSF1 KSF1
Transportation - Roads $ 2,611.00 $ 180.00
Transportation - Signals $ 339.00 $ 180.00
Police Facilities $ 94.00 $ 69.00
Fire Protection $ 182.00 $ 129.00
Park Land
Park Improvements
Community Center
City Hall $ 159.00 $ 111.00
Corporation Yard $ 33.00 $ 25.00
Multi-Purpose Trails $ 312.00 $ 408.00
Drainage $ 374.00 $ 1,005.00
Animal Shelter
DIF Administration Fee $ 20.00 $ 6.00
Total Fees $ 4,124.00 $ 2,113.00
1 KSF = 1,000 gross square feet of building area
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Memo
To: Terri Abercrombie, Jason Farag, Emily Stadnik
From: Nicole Kissam, Joe Colgan
Date: April 3, 2024 (Revised from August 8, 2022)
Re: Impact Fees for Places of Worship
None of the impact fee studies prepared for the City of Wildomar since 2014 addressed churches and/or places of worship specifically, and the City has asked NBS to calculate specific impact fees for places of worship.
This memo presents two sets of impact fees for places of worship: one set based on the fees calculated in the 2014 and 2015 impact fee studies which were in effect prior to the 2021 impact fee update, and a second set based on the 2021 impact fee study. Only the park and transportation impact fees were updated in 2015. The impact fees calculated in this memo are based on the methods used to calculate fees for other types of development in the previous studies.
Three of the City’s impact fees, those for parks, community centers and the animal shelter do not apply to non-residential development, including places of worship. So those fees do not appear in the impact fee schedules presented in this memo.
All impact fee calculations involve variables that represent the demand created by development for a particular type of facility. The list below shows the types of impact fees that apply to places of worship in Wildomar and the variables used to represent demand in each case.
Facility Type
Transportation – Roads
Transportation – Traffic Signals
Police Facilities
Fire Protection Facilities
City Hall
Corporation Yard
Multi-Purpose Trails
Drainage System Improvements
Demand Variable
Avg. Daily Vehicle Trips (2015); Peak Hour Trips (2022) Avg. Daily Vehicle Trips (2015); Peak Hour Trips (2022) Service Population
Service Population
Service Population
Service Population
Service Population
Impervious Surface Area
As indicated in the list above, transportation impact fees calculated in the 2015 update study were based on average daily vehicle trips (ADT) while the transportation impact fees calculated in the 2021 update study were based on weekday p.m. peak hour trips, which means the 658
impact fee for places of worship based on the 2015 calculation might be substantially different from those based on the 2021 calculations.
In addition, the source of data for trip generation rates, a manual titled Trip Generation published by the Institute of Transportation Engineers (ITE) is updated periodically and the rates may change from one edition to another. The 2015 transportation impact fees were based on rates from the 7th Edition, while the 2021 impact fees were based on rates from the 10th Edition.
Except for impact fees for transportation and drainage system improvements, the other impact fees that apply to places of worship use service population as the demand variable. As explained in the 2021 impact fee study, service population is a composite variable that includes both residents of the City and employees of businesses in Wildomar. Population is included to represent the impacts of residential development and employees are included to represent the impacts of non-residential development, such as commercial, office and industrial development. Because the impact of one new resident is not necessarily the same as the impact of one new employee, various components of the service population are weighted to reflect their relative impacts on demand for certain types of facilities.
However, service population was weighted differently in the 2014 study and the 2021 study (none of the impact fees updated in the 2015 study involved service population).
That is another factor that may differentiate impact fees based on the 2014/2015 studies from those based on the 2021 study.
Impact Fees for Places of Worship Based on the 2014 and 2015 Impact Fee Schedules.
Table 1, below, shows the service population per unit and ADT per unit factors used in Wildomar’s 2014 and 2015 impact fee studies. Places of worship were not specifically addressed in those studies. The demand factors for places of worship have been added to this table.
The ADT rates in Table 1 are from the 7th Edition of Trip Generation.
Table 1: Demand Factors Based on 2014/2015 Studies
Development Dev Svc Pop ADT per
Type Units 1 per Unit Unit
Residential, Single-Family DU 3.10 9.57
Residential, Multi-Family DU 2.20 6.72
Commercial KSF 2.33 34.95
Office KSF 3.00 9.96
Industrial/Business Park KSF 1.34 4.05
Places of Worship KSF 1.35 9.11
Public/Institutional KSF 2.10 10.46
1 Units of development: DU = dwelling unit; KSF = 1,000 gross square feet of building area
659
In the 2014 and 2015 studies, service population per unit for non-residential development types was equal to the number of employees per unit. It is difficult to find estimates for employees per unit that are relevant to churches or places of worship. We found one for Fairfax County, VA for “Religious Quarters” at 500 square feet per employee or 2.0 employees per thousand square feet (KSF). We also found a rate for Educational, Social and Membership Services from Oregon Metro (Portland) at 740 square feet per employees or 1.35 employees per KSF. We have used the lower of the two rates in Table 1.
Table 2 calculates impact fees per 1,000 square feet of building area (KSF) for places of worship, based on the 2015 impact fee study for transportation and the 2014 impact fee study for the other impact fees. Drainage impact fees are omitted from Table 2 and are addressed separately later in this memo.
Overall, the total impact fees per KSF shown in Table 2 are less than half of the impact fees for commercial development which the City has previously considered applicable to places of worship.
Impact Fees Based for Places of Worship Based on the 2021 Impact Fee Schedule. Table 3, below, shows the service population per unit and peak hour trips per unit factors used in Wildomar’s 2021 impact fee study. The demand factors for places of worship have been added to this table.
Because the service population per unit factors for non-residential development in the 2021 study were based, in part, on hours of operation per week, and because that factor is difficult to estimate for places of worship, the service population per unit for places of worship in Table 3 is assumed to be equal to the service population per unit for Table 2: Impact Fees for Places of Worship Based on 2014-2015 Studies Impact Fee Demand Demand Cost per PoW Impact
Type Factor 1 per KSF 2 of Demand 3 Fee per KSF 4
Transportation - Roads ADT 9.11 268.10 $ $ 2,442.39
Transportation - Signals ADT 9.11 $ 34.79 $ 316.94
Police Facilities Svc Pop 1.35 $ 65.15 $ 87.95
Fire Protection Svc Pop 1.35 126.15 $ $ 170.30
City Hall Svc Pop 1.35 110.20 $ $ 148.77
Corporation Yard Svc Pop 1.35 $ 22.89 $ 30.90
Multi-Purpose Trails Svc Pop 1.35 216.20 $ $ 291.87
Subtotal $ 3,489.12
DIF Administration Fee (0.48%) $ 16.75
Total Fees $ 3,505.87
1 See discussion in text
2 See discussion in text
3 Cost per unit of demand from the 2015 impact fee study for transportation impact fees and the 2014 impact fee study for other impact fees 4 Impact fee per KSF for Places of Worship = demand per KSF X cost per unit of demand 660
industrial/business park development. Those factors were almost identical in the 2014 impact fee study and are the lowest for any type of development in both studies.
Table 4 calculates impact fees per 1,000 square feet of building area (KSF) for places of worship, based on the 2021 impact fee study. Table 4 omits the drainage impact fee calculations, which are addressed in the next section.
Drainage Impact Fees. In both the 2014 and 2021 impact fee studies, drainage impact fees are based on the amount of impervious surface area (ISA) added by development. Those studies estimated the impervious percentage of the total site for a number of categories of development. However, places of worship often consist of a mix of facility types, so it is difficult to find a standard percentage of ISA that would apply to such projects.
Table 3: Demand Factors Based on 2021 Study
Development Dev Svc Pop PHT per
Type Units 1 per Unit Unit
Residential, Single-Family DU 2.80 0.99
Residential, Multi-Family DU 1.94 0.56
Commercial KSF 2.00 3.81
Office KSF 1.77 1.15
Industrial/Business Park KSF 0.71 0.53
Places of Worship KSF 0.71 0.05
Public/Institutional KSF 1.00 1.60
1 Units of development: DU = dwelling unit; KSF = 1,000 gross square feet of building area
Table 4: Impact Fees for Places of Worship Based on 2021 Impact Fee Study Impact Fee Demand Demand Cost per Unit PoW Impact
Type Factor 1 per KSF 2 of Demand 3 Fee per KSF 4
Transportation - Roads Peak Hr Trips 0.05 3,362.54 $ $ 168.13 Transportation - Signals Peak Hr Trips 0.05 3,362.54 $ $ 168.13 Police Facilities Svc Pop 0.71 $ 91.46 $ 64.94
Fire Protection Svc Pop 0.71 169.44 $ $ 120.30
City Hall Svc Pop 0.71 146.32 $ $ 103.89
Corporation Yard Svc Pop 0.71 $ 33.05 $ 23.47
Multi-Purpose Trails Svc Pop 0.71 538.06 $ $ 382.02
Subtotal $ 1,030.87
DIF Administration Fee (0.48%) $ 4.95
Total Fees $ 1,035.82
1 See discussion in text
2 See discussion in text
3 Cost per unit of demand from the 2021 impact fee study 4 Impact fee per KSF for Places of Worship = demand per KSF X cost per unit of demand 661
Table 5, below, shows the average drainage impact fee per square foot of impervious surface area for both the 2014 and 2021 impact fee studies. Those average cost per square foot figures can be applied to places of worship. Those numbers do not include the DIF Administration Fee of 0.48%.
Table 5: Drainage Impact Fee per Square Foot of Impervious Surface Area From 2014 From 2021
Impact Fee Study 1 Impact Fee Study 2
$0.35 $0.94
1 Average impact fee per square foot of impervious surface area calculated using data from Tables 11.1 and 11.2 in the 2014 Wildomar Impact Fee Study 2 Average impact fee per square foot of impervious surface area calculated using data from Tables 11.1 and 11.2 in the 2021 Wildomar Impact Fee Study 662
Development
Impact Fee
Update:
Places of Worship
City Council Meeting | May 8, 2024
663
Current Land Use Fee Applicability
Residential
(Single Family)
Residential
(Mulit-Family)
Commercial
Industrial/
Business Park
Office
664
Proposed Fees for Places of Worship (2015 Fees)
Adopted Adopted Adopted Adopted Adopted Proposed
Fee Type SFR (per DU) MFR (per DU) Commercial
(per KSF, gross)
Office
(per KSF, gross)
Industrial/Business
Park (per KSF,
gross)
Places of Worship
(per KSF, gross)
Transportation - Roads $ 3,285.00 $ 2,307.00 $ 10,016.00 $ 2,854.00 $ 1,160.00 $ 2,611.00 Transportation - Signals $ 426.00 $ 299.00 $ 1,300.00 $ 370.00 $ 150.00 $ 339.00 Police Facilities $ 242.00 $ 171.00 $ 162.00 $ 208.00 $ 92.00 $ 94.00 Fire Protection $ 468.00 $ 331.00 $ 314.00 $ 404.00 $ 181.00 $ 182.00 Park Land $ 635.00 $ 450.00
Park Improvements $ 4,176.00 $ 2,965.00
Community Center $ 505.00 $ 358.00
City Hall $ 408.00 $ 290.00 $ 275.00 $ 355.00 $ 158.00 $ 159.00 Corporation Yard $ 84.00 $ 60.00 $ 57.00 $ 74.00 $ 33.00 $ 33.00 Multi-Purpose Trails $ 802.00 $ 569.00 $ 538.00 $ 694.00 $ 310.00 $ 312.00 Drainage $ 1,363.00 $ 1,136.00 $ 974.00 $ 374.00
Residential Estate Density $ 1,889.00 $ 1,889.00
Residential Very Low Density $ 1,784.00 $ 1,784.00
Residential Low Density $ 1,679.00 $ 1,679.00
Residential Medium Density $ 1,573.00 $ 1,573.00
Residential Med-High Density $ 1,469.00 $ 1,469.00
Residential High Density $ 924.00 $ 924.00
Animal Shelter $ 250.00 $ 178.00
DIF Administration Fee $ 67.00 $ 29.00 $ 15.00 $ 20.00
Residential Estate Density $ 63.00 $ 51.00
Residential Very Low Density $ 63.00 $ 50.00
Residential Low Density $ 62.00 $ 50.00
Residential Medium Density $ 62.00 $ 49.00
Residential Med-High Density $ 61.00 $ 49.00
Residential High Density $ 59.00 $ 43.00
Total Fees $ 14,092.00 $ 6,124.00 $ 3,073.00 $ 4,124.00 Residential Estate Density $ 13,233.00 $ 9,918.00
Residential Very Low Density $ 13,128.00 $ 9,812.00
Residential Low Density $ 13,022.00 $ 9,707.00
Residential Medium Density $ 12,916.00 $ 9,600.00
Residential Med-High Density $ 12,811.00 $ 9,496.00
Residential High Density $ 12,264.00 $ 8,945.00
Note: Proposed Fees include a 6.89% CCI adjustment from May 2022 to May 2023. 665
Proposed Fees for Places of Worship (2021 Fees)
Adopted Adopted Adopted Adopted Adopted Proposed
Fee Type SFR (per DU) MFR (per DU) Commercial
(per KSF, gross)
Office
(per KSF, gross)
Industrial/Business
Park (per KSF,
gross)
Places of Worship
(per KSF, gross)
Transportation - Roads $ 4,589.00 $ 2,595.00 $ 13,694.00 $ 4,133.00 $ 1,887.00 $ 180.00 Transportation - Signals $ 510.00 $ 289.00 $ 1,522.00 $ 460.00 $ 210.00 $ 180.00 Police Facilities $ 291.00 $ 202.00 $ 196.00 $ 173.00 $ 69.00 $ 69.00 Fire Protection $ 530.00 $ 368.00 $ 362.00 $ 321.00 $ 128.00 $ 129.00 Park Land $ 1,045.00 $ 725.00
Park Improvements $ 10,454.00 $ 7,247.00
Community Center $ 640.00 $ 444.00
City Hall $ 457.00 $ 317.00 $ 313.00 $ 277.00 $ 111.00 $ 111.00 Corporation Yard $ 104.00 $ 72.00 $ 71.00 $ 62.00 $ 25.00 $ 25.00 Multi-Purpose Trails $ 1,711.00 $ 1,186.00 $ 1,150.00 $ 1,018.00 $ 407.00 $ 408.00 Drainage $ 3,616.00 $ 2,740.00 $ 2,582.00 $ 1,005.00
Residential Estate Density $ 9,061.00 $ 9,061.00
Residential Very Low Density $ 9,010.00 $ 9,010.00
Residential Low Density $ 8,958.00 $ 8,958.00
Residential Medium Density $ 5,612.00 $ 5,612.00
Residential Med-High Density $ 3,522.00 $ 3,522.00
Residential High Density $ 1,797.00 $ 1,797.00
Animal Shelter $ 250.00 $ 178.00
DIF Administration Fee $ 63.00 $ 28.00 $ 16.00 $ 6.00
Residential Estate Density $ 88.00 $ 68.00
Residential Very Low Density $ 88.00 $ 67.00
Residential Low Density $ 88.00 $ 67.00
Residential Medium Density $ 78.00 $ 57.00
Residential Med-High Density $ 72.00 $ 51.00
Residential High Density $ 66.00 $ 46.00
Total Fees $ 20,987.00 $ 9,212.00 $ 5,435.00 $ 2,113.00 Residential Estate Density $ 29,730.00 $ 22,752.00
Residential Very Low Density $ 29,679.00 $ 22,700.00
Residential Low Density $ 29,627.00 $ 22,648.00
Residential Medium Density $ 26,271.00 $ 19,292.00
Residential Med-High Density $ 24,175.00 $ 17,196.00
Residential High Density $ 22,444.00 $ 15,466.00
Note: Proposed Fees include a 6.89% CCI adjustment from May 2022 to May 2023. 666 Questions?
667
CITY OF WILDOMAR
CC - REGULAR MEETING
GENERAL BUSINESS
Agenda Staff Report # 3.1
Meeting Date: May 8, 2024
SUBJECT: Budget Workshop - Discussion of One Time Funding for General Fund Reserve, 27 Acre Park Improvements, 20 Acre Park Improvements, City Hall Tenant Improvements, and New Fire Station Property Purchase, and Enhancement of Rural Roadways
SUBMITTED BY: Heidi Schrader, Admin Services Director
PREPARED BY: Heidi Schrader, Admin Services Director
ACTION:
Receive and provide comments on funding potential projects to include General Fund Reserve, 27 Acre Park Improvements, 20 Acre Park Improvements, City Hall Tenant Improvements and New Fire Station Property Purchase, and enhancing rural roadways SUMMARY:
As part of the review of the second year of the biennial budget, staff have identified one time funds that are available to be programmed to reserves and capital projects. Approximately $11,000,000 in one time funds are available for programming. While a portion of these funds are earmarked for a specific use (grant and DIF funds), there is benefit to conducting a review and discussion of Council priorities for use of all of these funds.
At the same time, Council has requested staff come back with some ideas for enhancement of City rural unpaved roadways. This budget workshop will also provide an opportunity to discuss options for enhancements.
BACKGROUND:
City staff have identified one time funds that are available for programming for one time use and / or for additional reserves. These funds include a surplus from the prior fiscal year due to ending the fiscal year strong on revenues and reducing expenditures through conservative budget measures. There is also a surplus of cannabis funds which have been designated for a use that includes providing a "public benefit". The City has also received grant funds, including ARPA money, which must be obligated before the end of December 2024, and grants tied to the 27 acre park improvements. Staff have made recommendations for programming the various fund sources. It is requested that City Council discuss the merits of programming the funds for one time use or for designating additional reserves.
FISCAL IMPACT:
This item is for discussion only. Funds will be programmed and approved as part of the biennial budget adjustments for approval during the June City Council meeting.
ATTACHMENTS:
668
One Time Revenue_Update Amounts.pptx
669
One Time Fund
Balances and Rural
Roadways
DETERMINING THE DIRECTION OF SPENDING
670
Fund Sources – One Time
FY 2022 – 2023 General Fund Surplus $1,400,000
Cannabis Development Agreement Fund Balance $2,350,000
ARPA Remaining Balance $1,312,431
DIF Park Improvements $2,920,506
DIF Road Improvements (Eligible for 27 Acre Park Frontage) $228,000 27 Acre Park Grant (Requires 50% Matching City Funds) $2,830,000 27 Acre Park Miscellaneous Grants $195,000
Total One Time Fund Sources $11,235,937
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Potential Uses of Funds
Council Direction Staff
Recommendations
General Fund Reserve $400,000
27 Acre Park Improvements
Phase I
Grant Obligation (50% match)
$2,830,000 Grant
2,401,868 DIF Parks
$228,000 DIF Roads
$200,000 Misc Park Grants
20 Acre Park Improvements
Purchase Agreement Obligation (Irrigation, Fencing, Bridge Phase IA
$1,312,431 ARPA
City Hall Tenant Improvements $1,500,000 ($5,000,000)
Fire Station Property Purchase from MSJC $250,000
Total One Time Fund Sources (2,113,638) $9,122,299
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Unpaved Roadway
Enhancement Program (UREP)
Improvement and Maintenance District
Property owners agree to pay cost of
improvements over a 7-year period
Property owners agree to pay annual
maintenance costs
Maintenance District
Property owners agree to pay annual
maintenance costs
Steps:
Property owners submit a Petition Application.
At least 2/3 of property owners must sign the
petition and agree to join a Maintenance
District.
Improvement and Maintenance Districts are
prioritized over just Maintenance Districts.
Other factors are taken into consideration to
prioritize projects/streets, such as status of rightof-way, drainage, environmental constraints, etc…
673
UREP Implementation
674
Unpaved Roadway
Statistics and Costs
Mileage of Unpaved Roads:
47 lane miles (approx.)
Estimated Improvement
Costs:
Cost estimates exclude
drainage ditches or
asphalt berms/curbs
Cost estimates exclude
costs for administration,
design, inspection,
construction
administration, and
other similar costs.
Improvement
Type Total Cost Cost per Lane Mile
Traditional
(Asphalt over
Base)
$25,250,000 $537,234
Engineered
Gravel $11,000,000 $234,043
Chip
Seal/ARAM $8,750,000 $186,170
Graded Dirt $1,750,000 $36,170
675
Traditional Improvements (Asphalt
over Base)
676
Engineered Gravel
Improvements
677
Chip Seal/ARAM
Improvements
678
Graded Dirt Road
Improvements
679
Questions/Discussion
680
CITY OF WILDOMAR
CC - REGULAR MEETING
GENERAL BUSINESS
Agenda Staff Report # 3.2
Meeting Date: May 8, 2024
SUBJECT: Cooperative Fire Agreement FY 2024-25 through FY 2026-27 SUBMITTED BY: Daniel A York, City Manager
PREPARED BY: Daniel A York, City Manager
ACTION:
Authorize the Mayor to execute the Agreement
SUMMARY:
The agreement continues fire prevention and fire suppression services by the County and CalFire in the City of Wildomar for the next three fiscal years.
DISCUSSION:
The agreement does not anticipate a change in the level of services for fire suppression. The agreement anticipates labor union changes to shift hours.
The agreement includes provisions to increase the level of service for fire prevention. Land development activity, weed abatement and property inspections are expected to increase in the coming fiscal year.
FISCAL IMPACT:
Expenditures will be distributed between Measure AA and General Fund based on actuals costs when received.
Overall cost estimates for the years of the agreement are as follows:
FY2024/25: $4,997,432
FY2025/26: $5,415,911
FY2026/27: $5,415,911
ATTACHMENTS:
Cooperative Agreement
Operating Expenses Letter
Exhibit A Fire Contract Estimates
Exhibit C Fire Engine Use Agreement
Exhibit D Fire Marshall Services
Presentation
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A COOPERATIVE AGREEMENT
TO PROVIDE FIRE PROTECTION, FIRE PREVENTION, RESCUE, FIRE MARSHAL
AND MEDICAL EMERGENCY SERVICES FOR THE CITY OF WILDOMAR THIS AGREEMENT (“Agreement”), made and entered into this ____ day of ______________, 2024, by and between the County of Riverside, a political subdivision of the State of California, on behalf of the Fire Department (hereinafter referred to as “COUNTY”) and the City of Wildomar, a municipal corporation (hereinafter referred to as “CITY”), whereby it is agreed as follows:
SECTION I: PURPOSE
The purpose of this Agreement is to arrange for COUNTY, through its Cooperative Fire Programs Fire Protection Reimbursement Agreement (“CAL FIRE Agreement”) with the California Department of Forestry and Fire Protection (“CAL FIRE”) to provide CITY with fire protection, hazardous materials mitigation, technical rescue response, fire marshal, medical emergency services, and public service assists (hereinafter called “Fire Services”). This Agreement is entered into pursuant to the authority granted by Government Code section 55600 et seq., and will provide a unified, integrated, cooperative, regional fire protection system. COUNTY’s ability to perform under this Agreement is subject to the terms and conditions of the CAL FIRE Agreement.
SECTION II: DESIGNATION OF FIRE CHIEF
A. The County Fire Chief appointed by the County Board of Supervisors, or his/her designee (hereinafter referred to as “Chief”), shall represent COUNTY and CITY during the period of this Agreement, and Chief shall, under the supervision and direction of the County Board of Supervisors, have charge of the organization described in Exhibit “A,” attached hereto and made a part hereof, for the purpose of providing Fire Services as deemed necessary to satisfy the needs of both the COUNTY and CITY, except upon those lands wherein other agencies of government have responsibility for the same or similar Fire Services.
B. The COUNTY will assign an existing Chief Officer as the Fire Department Liaison (“Fire Liaison”). The Chief may delegate certain authority to the Fire Liaison, as the Chief’s duly authorized designee and the Fire Liaison shall be responsible for directing the Fire Services provided to CITY as set forth in Exhibit “A.” C. The County Chief Deputy of Fire shall be the COUNTY Contract Administrator and is the liaison for the administration of this agreement.
D. COUNTY will be allowed flexibility in the assignment of available personnel and equipment in order to provide the Fire Services as agreed upon herein. This flexibility shall include staffing challenges. The CITY shall be notified of any changes in classifications provided that differ from the Exhibit “A.” 682
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SECTION III: PAYMENT FOR SERVICES
A. CITY shall annually appropriate a fiscal year budget to support the Fire Services designated at a level of service mutually agreed upon by both parties and as set forth in Exhibit “A” for the term of this Agreement. This Exhibit may be amended in writing by mutual agreement by both parties or when a CITY requested increase or reduction in services is approved by COUNTY.
B. COUNTY provides fire personnel and services through its CAL FIRE Agreement. In the event CITY desires an increase or decrease in CAL FIRE or COUNTY civil service employees or services assigned to CITY as provided for in Exhibit “A,” CITY shall provide one hundred twenty (120) days’ written notice of the proposed requested increase or decrease. Proper notification shall include the following: (1) The total amount of increase or decrease; (2) The effective date of the increase or decrease; (3) The number of employees, by classification, affected by the proposed increase or decrease; and (4) the date the Notice is sent to COUNTY. If such notice is not provided, CITY shall reimburse COUNTY for relocation costs incurred by COUNTY because of the increase or decrease, in addition to any other remedies available resulting from the increase or decrease in services. COUNTY is under no obligation to approve any requested increase or decrease, and it is expressly understood by the parties that in no event will COUNTY authorize or approve CITY’s request to reduce services below the COUNTY Board of Supervisors approved staffing level for any fire station, or to reduce services to the extent that the services provided under this Agreement are borne by other jurisdictions.
COUNTY shall render a written decision on whether to allow or deny the increase or decrease within thirty (30) days of the notice provided pursuant to this section.
C. CITY shall pay COUNTY actual costs for Fire Services pursuant to this Agreement. COUNTY shall make a claim to CITY for the actual cost of contracted services, pursuant to Exhibit “A,” on a quarterly basis. The COUNTY is mandated per Government Code section 51350 for full cost recovery. CITY shall pay each claim, in full, within thirty (30) days after receipt thereof.
D. Any changes to the salaries or expenses set forth in Exhibit “A” made necessary by action of the Legislature, CAL FIRE, or any other public agency with authority to direct changes in the level of salaries or expenses, shall be paid from the funds represented as set forth in Exhibit “A.” The CITY is obligated to expend or appropriate any sum in excess of Exhibit “A” increased by action of the Legislature, CAL FIRE, or any other public agency with authority to direct changes. If within thirty (30) days after notice, in writing, from COUNTY to CITY that the actual cost of maintaining the services specified in Exhibit “A” as a result of action by the Legislature, CAL FIRE, or other public agency will exceed the total amount specified therein, and CITY has not agreed to make available the necessary additional funds, COUNTY shall have the right to unilaterally reduce the services furnished under this Agreement by an appropriate amount and shall promptly notify CITY, in writing, specifying the services to be reduced.
Any COUNTY or CAL FIRE personnel reduction resulting solely due to an increase in employee salaries or expenses occurring after signing this Agreement and set forth in Exhibit “A” that CITY does not agree to fund, as described above, shall not be subject to 683
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relocation expense reimbursement by CITY. If CITY desires to add funds to the total included herein to cover the cost of increased salaries or services necessitated by actions described in this paragraph, such increase shall be accomplished by an additional appropriation by the City Council of CITY, and an amendment to Exhibits “A” and “C” approved by the parties hereto.
E. Chief Deputy County Fire, as the COUNTY Contract Administrator, may be authorized to negotiate and execute any amendments to Exhibit “A” or Exhibit “C” of this Agreement on behalf of COUNTY as authorized by the Board of Supervisors. CITY shall designate a “Contract Administrator” who shall, under the supervision and direction of CITY, be authorized to execute amendments to Exhibit “A” or “C” on behalf of CITY.
F. _______ [ ] (Check only if applicable, and please initial to acknowledge) Additional terms as set forth in the attached Exhibit “B” are incorporated herein and shall additionally apply to this agreement regarding payment of services.
G. _______ [ ] (Check only if applicable, and please initial to acknowledge) Additional terms as set forth in the attached Exhibit “C” are incorporated herein and shall additionally apply to this agreement regarding payment for the Fire Engine Use Agreement.
H. _______ [ ] (Check only if applicable, and please initial to acknowledge) Additional terms as set forth in the attached Exhibit “D” are incorporated herein and shall additionally apply to this agreement regarding payment for Fire Marshall Services.
I. Notwithstanding Paragraph G, as it relates to the Fire Engine Use Agreement, if applicable, additional terms as set forth are incorporated herein and shall additionally apply to this Agreement regarding payment of services. In the event that a fire engine, owned and maintained by the CITY has a catastrophic failure or is requested by the CITY, the COUNTY Fire Chief or Chief Deputy County Fire may allow use of a COUNTY fire engine, free of charge up to one hundred twenty (120) days. After the initial one hundred twenty (120) days, a rental fee will be applied to the CITY invoice for use of said COUNTY fire engine. The rental fee shall be Two Thousand Two Hundred EightyFive Dollars ($2,285) per day, or Fifteen Thousand Nine Hundred Ninety-Five Dollars ($15,995) per week, not including equipment.
J. Notwithstanding Paragraph H, as it relates to Fire Marshal services, if applicable, additional terms as set forth are incorporated herein and shall additionally apply to this agreement regarding Fire Marshal services. In the event the CITY elects not to use Fire Marshal services outlined in Paragraph H (Exhibit “D”), the services must be provided by the COUNTY Office of the Fire Marshal pursuant to Health and Safety Code sections 13145 and 13146 and at a cost to the developer as outlined in COUNTY Ordinance No. 671 (Establishing Consolidated Fees For Land Use and Related Functions). Any services not provided for under Ordinance No. 671 will be at a cost to the CITY based upon the COUNTY-approved productive hourly rate for cost recovery.
K. In the event that a COUNTY owned squad, patrol (Type VI), or light vehicle is requested by the CITY for temporary operational use, the COUNTY Fire Chief or Chief 684
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Deputy County Fire may allow use of a COUNTY squad, patrol (Type VI), or light vehicle, free of charge up to one hundred twenty (120) days. After the initial one hundred twenty (120) days, a rental fee will be applied to the CITY invoice for use of said COUNTY squad, patrol (Type VI) or light vehicle as follows.
1. The squad rental fee shall be Fifty-two Dollars ($52) per day; or Three Hundred Sixty-two Dollars ($362) per week, not including equipment or fuel.
2. The patrol rental fee shall be Sixty-seven Dollars ($67) per day; or Four Hundred Seventy-one Dollars ($471) per week, not including equipment or fuel.
3. The light vehicle rental fee shall be Twenty-nine Dollars ($29) per day; or Two Hundred Four Dollars ($204) per week, not including equipment or fuel.
SECTION IV: INITIAL TERM AND AMENDMENT
A. The term of this Agreement shall be from July 1, 2024, to June 30, 2027.
B. One (1) year prior to the date of expiration of this Agreement, CITY shall give COUNTY written notice of whether CITY intends to enter into a new Agreement with COUNTY for Fire Services and, if so, whether CITY intends to request a change in the level of Fire Services provided under this Agreement.
SECTION V: TERMINATION
During the term of this Agreement, this Agreement may only be terminated by the voters of either the COUNTY or the CITY pursuant to Government Code section 55603.5.
SECTION VI: COOPERATIVE OPERATIONS
All Fire Services contemplated under this Agreement shall be performed by both parties to this Agreement working as one unit; therefore, personnel and/or equipment belonging to either CITY or COUNTY may be temporarily dispatched elsewhere from time to time for mutual aid.
SECTION VII: MUTUAL AID
Pursuant to Health and Safety Code Sections 13050 et seq., when rendering mutual aid or assistance, COUNTY may, at the request of CITY, demand payment of charges and seek reimbursement of CITY costs for personnel, equipment use, and operating expenses as funded herein, under authority given by Health and Safety Code sections 13051 and 13054. COUNTY, in seeking said reimbursement pursuant to such request of CITY, shall represent the CITY by following the procedures set forth in Health and Safety Code Section 13052. Any recovery of CITY costs, less actual expenses, shall be paid or credited to the CITY, as directed by CITY.
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In all such instances, COUNTY shall give timely notice of the possible application of Health and Safety Code sections 13051 and 13054 to the officer designated by CITY.
SECTION VIII: SUPPRESSION COST RECOVERY
As provided in Health and Safety Code section 13009, County Ordinance No. 787.10, Section 5.D.2., and California Fire Code, COUNTY may bring an action for collection of suppression costs of any fire caused by negligence, violation of law, or failure to correct noticed fire safety violations. Additionally, COUNTY may bring action for collection to any person who negligently, intentionally or in violation of law causes an emergency response, including, but not limited to, a traffic accident, spill of toxic or flammable fluids or chemicals is liable for the costs of securing such emergency, including those costs pursuant to Government Code section 53150 et seq. as may be amended from time to time. When using CITY equipment and personnel under the terms of this Agreement, COUNTY may bring such actions for collection of costs incurred by CITY and the COUNTY. In such a case CITY appoints and designates COUNTY as its agent in said collection proceedings. In the event of recovery, COUNTY shall apportion the recovered amount via the annual Cost Allocation Plan. This recovery does not include CITY resources outside of this Cooperative Agreement. Those resources would require the CITY to obtain cost recovery directly.
In all such instances, COUNTY shall give timely notice of the possible application of Health and Safety Code section 13009 to the officer designated by CITY.
SECTION IX: PROPERTY ACCOUNTING
All personal property provided by CITY and by COUNTY for the purpose of providing Fire Services under the terms of this Agreement shall be marked and accounted for in such a manner as to conform to the standard operating procedure established by the COUNTY for the segregation, care, and use of the respective property of each.
SECTION X: FACILITY
CITY shall provide Fire Station(s), strategically located to provide standard response time within the City of Wildomar from which fire operations shall be conducted.
If the Fire Station(s) are owned by the CITY, the CITY shall maintain the facilities at CITY’s cost and expense. In the event CITY requests COUNTY to undertake repairs or maintenance costs or services, the costs and expenses of such repairs or maintenance shall be reimbursed to COUNTY through the Support Services Cost Allocation, or as a direct Invoice to the CITY.
SECTION XI: INDEMNIFICATION AND HOLD HARMLESS
To the fullest extent permitted by applicable law, COUNTY shall and does agree to indemnify, protect, defend and hold harmless CITY, its agencies, districts, special districts and departments, their respective directors, officers, elected and appointed 686
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officials, employees, agents and representatives (collectively, "Indemnitees") for, from and against any and all liabilities, claims, damages, losses, liens, causes of action, suits, awards, judgments and expenses, attorney and/or consultant fees and costs, taxable or otherwise, of any nature, kind or description of any person or entity, directly or indirectly arising out of, caused by, or resulting from (1) the Services performed hereunder by COUNTY, or any part thereof, (2) the Agreement, including any approved amendments or modifications, or (3) any negligent act or omission of COUNTY, its officers, employees, subcontractors, agents, or representatives (collectively, "Liabilities"). Notwithstanding the foregoing, the only Liabilities with respect to which COUNTY’s obligation to indemnify, including the cost to defend, the Indemnitees does not apply is with respect to Liabilities resulting from the negligence or willful misconduct of an Indemnitee, or to the extent such claims do not arise out of, pertain to or relate to the Scope of Work in the Agreement.
To the fullest extent permitted by applicable law, CITY shall and does agree to indemnify, protect, defend and hold harmless COUNTY, its agencies, departments, directors, officers, agents, Board of Supervisors, elected and appointed officials and representatives (collectively, "Indemnitees") for, from and against any and all liabilities, claims, damages, losses, liens, causes of action, suits, awards, judgments and expenses, attorney and/or consultant fees and costs, taxable or otherwise, of any nature, kind or description of any person or entity, directly or indirectly arising out of, caused by, or resulting from (1) the services performed hereunder, by CITY, or any part thereof, (2) the Agreement, including any approved amendments or modifications, or (3) any negligent act or omission of CITY its officers, employees, subcontractors, agents, or representatives (collectively, "Liabilities"). Notwithstanding the foregoing, the only Liabilities with respect to which CITY’s obligation to indemnify, including the cost to defend, the Indemnitees does not apply is with respect to Liabilities resulting from the negligence or willful misconduct of an Indemnitee, or to the extent such claims do not arise out of, pertain to or relate to the Scope of Work in the Agreement.
SECTION XII: AUDIT
A. COUNTY and CITY agree that their designated representative shall have the right to review and to copy any records and supporting documentation of the other party hereto, pertaining to the performance of this Agreement. COUNTY and CITY agree to maintain such records for possible audit for a minimum of three (3) years after final payment, unless a longer period of records retention is stipulated or as required by law, and to allow the auditor(s) of the other party access to such records during normal business hours COUNTY and CITY agree to a similar right to audit records in any subcontract related to performance of this Agreement. (Gov. Code, § 8546.7.) B. Each party shall bear their own costs in performing a requested audit.
SECTION XIII: DISPUTES
CITY shall select and appoint a “Contract Administrator” who shall, under the supervision and direction of CITY, be available for contract resolution or policy 687
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intervention with COUNTY, when, upon determination by the Chief or County Contract Administrator that a situation exists under this Agreement in which a decision to serve the interest of CITY has the potential to conflict with COUNTY interest or policy. Any dispute concerning a question of fact arising under the terms of this Agreement which is not disposed of within a reasonable period of time by the CITY and COUNTY employees normally responsible for the administration of this Agreement shall be brought to the attention of the Chief Executive Officer (or designated representative) of each organization for joint resolution. For purposes of this provision, a “reasonable period of time” shall be ten (10) calendar days or less. CITY and COUNTY agree to continue with the responsibilities under this Agreement during any dispute. Disputes that are not resolved informally by and between CITY and COUNTY representatives may be resolved, by mutual agreement of the parties, through mediation. Such mediator will be jointly selected by the parties. The costs associated with mediator shall be shared equally among the participating parties. If the mediation does not resolve the issue(s), or if the parties cannot agree to mediation, the parties reserve the right to seek remedies as provided by law or in equity. The parties agree, pursuant to Battaglia Enterprises v.
Superior Court (2013) 215 Cal.App.4th 309, that each of the parties are sophisticated and negotiated this agreement and this venue at arm’s length. Pursuant to this Agreement, the parties agree that venue for litigation shall be in the Superior Court of Riverside County. Should any party attempt to defeat this section and challenge venue in Superior Court, the party challenging venue stipulates to request the Court change venue to San Bernardino County and shall not ask for venue in any other County.
Any claims or causes of actions, whether they arise out of unresolved disputes as specified in this Section or claims by third parties that are made against the COUNTY, shall be submitted to the Office of the Clerk of the Board for the County of Riverside in a timely manner. For claims that involve CAL FIRE employees, the claims shall be submitted to State of California Office of Risk and Insurance Management Department of General Services directly for processing.
SECTION XIV: ATTORNEYS’ FEES
If CITY fails to remit payments for services rendered pursuant to any provision of this Agreement, COUNTY may seek recovery of fees through litigation, in addition to all other remedies available.
In the event of litigation between COUNTY and CITY to enforce any of the provisions of this Agreement or any right of either party hereto, the unsuccessful party to such litigation agrees to pay the prevailing party’s costs and expenses, including reasonable attorneys’ fees, all of which shall be included in and as a part of the judgment rendered in such litigation.
SECTION XV: DELIVERY OF NOTICES
Any notices to be served pursuant to this Agreement shall be considered delivered when deposited in the United States mail and addressed to:
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COUNTY OF RIVERSIDE CITY OF WILDOMAR
Riverside County Fire Chief City Manager
210 West San Jacinto Avenue 23873 Clinton Keith Road, Suite 201 Perris, CA 92570 Wildomar, CA 92595
Provisions of this section do not preclude any notices being delivered in person to the addresses shown above. Delivery in person shall constitute service hereunder, effective when such service is made.
SECTION XVI: PUBLIC RECORDS ACT REQUESTS
The parties understand and acknowledge that, as public agencies, COUNTY and CITY are required to comply with the Public Records Act (“PRA,” Gov. Code, § 7920 et seq.), which provides for the right of access to public records and other information in the event of the receipt of a qualifying request under the PRA. The parties understand and acknowledge that such compliance may require disclosure of all relevant, non-exempt documents that fall within the scope of a qualifying request under the PRA, including documents received from and/or concerning the other party to this Agreement.
SECTION XVII: ELECTRONIC SIGNATURE
This agreement may be executed in any number of counterparts, each of which will be an original, but all of which together will constitute one instrument. Each party of this agreement agrees to the use of electronic signatures, such as digital signatures that meet the requirements of the California Uniform Electronic Transaction Act ((“CUETA”) Civ. Code, §§ 1633.1 to 1633.17), for executing this agreement. The parties further agree that the electronic signatures of the parties included in this agreement are intended to authenticate this writing and to have the same force and effect as manual signatures.
Electronic signature means an electronic sound, symbol, or process attached to or logically associated with an electronic record and executed or adopted by a person with the intent to sign the electronic record pursuant to the CUETA as amended from time to time. The CUETA authorizes use of an electronic signature for transactions and contracts among parties in California, including a government agency. Digital signature means an electronic identifier, created by computer, intended by the party using it to have the same force and effect as the use of a manual signature, and shall be reasonably relied upon by the parties. For purposes of this section, a digital signature is a type of “electronic signature” as defined in subdivision (i) of Section 1633.2 of the Civil Code.
SECTION XVIII: ENTIRE CONTRACT
This Agreement contains the whole contract between the parties for the provision of Fire Services. It may be amended or modified upon the mutual written consent of the parties hereto where in accordance with applicable state law. This Agreement does NOT supplement other specific agreements entered into by both parties for equipment or 689
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facilities, and excepting those equipment or facilities agreements, this Agreement cancels and supersedes any previous agreement for the same or similar services. [Signature Provisions on following page]
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IN WITNESS, WHEREOF, the duly authorized officials of the parties hereto have, in their respective capacities, set their hands as of the date first hereinabove written.
CITY OF WILDOMAR
Dated: ___________________________ By: _____________________________ Bridgette Moore, City Mayor
ATTEST: APPROVED AS TO FORM:
By: _____________________________ By: _____________________________ Janet Morales, City Clerk Thomas D. Jex, City Attorney
COUNTY OF RIVERSIDE, a political
subdivision of the State of California
Dated: ___________________________ By: _____________________________ Chair, Board of Supervisors
ATTEST: APPROVED AS TO FORM:
KIMBERLY A. RECTOR MINH C. TRAN,
Clerk of the Board County Counsel
By: _____________________________ By: _____________________________ Deputy MELISSA R. CUSHMAN
Deputy County Counsel
Contract Cities\COOPERATIVE AGREEMENT\TEMPLATE\COOPERATIVE AGREEMENTS\DRAFTS\TEMPLATE COOPERATIVE AGREEMENT DRAFT 20240101.docx 691
MEMORANDUM
Riverside County Fire Department
Bill Weiser
County Fire Chief
DATE: April 2024
FROM: Diane Sinclair, Fire Deputy Director of Administration RE: FY 24/25 & FY 25/26 Exhibit A Estimates
The following cost parameters are included in each Exhibit A Estimate.
Exhibit A Estimate
For FY 24/25, the direct CalFire personnel costs have been calculated using the following information.
o All Salaries are based on Salary, Pay Differentials, and Operating Expenses Schedule FY 2024-2025 Memo dated February 14, 2024 (Attachment A) at the highest amount.
o Benefits and Admin Fee are based on Staff Benefit Rate Matrix FY 2024-25 dated January 2024 – Preliminary (Attachment B).
o The Benefit rate has a one-time reduction in retirement rates as outlined in the Local Government Cooperative Agreement Staff Benefit Rate 2024-25 Benefit Rate Matrix (Attachment C).
o Included in each position calculation is 446 hours of overtime. For FY 25/26, the direct CalFire personnel costs have been calculated using the same information outlined above and eliminates the one-time retirement rate reduction. The direct County employee classifications estimates are based on FY 24/25 highest budgeted amount, not necessarily the highest step. All invoices will be at actual costs for the specific employee in the position.
Support Services Costs (Cost Allocation)
o All estimated costs are based on the FY 23/24 Cost Allocation and adjusted with a 5% increase and includes the new Battalion Chief Allocation methodology. o The Final FY 24/25 Cost Allocation is planned to be completed by July/August 2024, once the Board of Supervisors approves the Final FY 24/25 Budget. o The Final FY 24/25 Cost Allocation Plan is based upon budget and reconciled to actual costs in the 4th quarter invoice.
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o The same rate is used for all future Exhibit A estimates. Fire Engine Use Agreement
o The FY 24/25 rate has not changed from the amount provided in December 2023.
The cost is based on the current contracted costs for Type I Fire Engines that have been received prior to FY 23/24. This cost is spread over 20 years to obtain the Use Agreement amount. The FY 23/24 cost is $36,250 per engine. o The FY 25/26 rate will increase to $55,000 per Type I Fire Engine. The cost of each Type I Fire Engine is $1.1 million and has increased by $375,000 since FY 19/20.
The rate was last updated in FY 19/20.
o The agreement is not a capital replacement fund. It guarantees a working fire engine is always available. If the city partner retains ownership, all capital improvements and insurance is the responsibility of the city. The city may donate the engine to the County and this responsibility will revert to the County. Structural Fire Tax Credits (for those cities with pass through on taxes) o The credit is the same as the amount estimated in the FY 23/24 Exhibit A estimates in December 2023
o The credit is estimated based upon the final redevelopment amounts received in January 2023 and June 2023 and the Structural Taxes reported in December 2022 with an estimated historical growth.
o The credit is an estimate. Each credit is reconciled with the actual reports from the County Auditor Controller in the 4th Quarter Invoice.
o The same amount is used for all future Exhibit A estimates.
Please contact your respective Division Chief or Diane Sinclair at (951) 453-9066 [email protected] or Letty Morales at (951) 940-6778 [email protected] with any questions related to the Exhibit A estimate.
Thank you.
Attachments:
A -Salary, Pay Differentials, and Operating Expenses Schedule FY 2024-2025 Memo Dated February 14, 2024 B - Staff Benefit Rate Matrix FY 2024-25 dated January 2024 – Preliminary C - Local Government Cooperative Agreement Staff Benefit Rate 2024-25 Benefit Rate Matrix 693
ATTACHMENT A
694
State of California Natural Resources Agency
M e m o r a n d u m
To:
Region Chiefs
Assistant Region Chiefs
Unit Chiefs
Unit LG Contacts
Date: February 14, 2024
Telephone: (530) 647-5209
Website: www.fire.ca.gov
From: Nathan Barcklay
Assistant Deputy Director, Cooperative Fire
California Department of Forestry and Fire Protection (CAL FIRE) Subject: 8500 COOPERATIVE FIRE PROGRAMS
Local Government Program
Schedule A and Amador Plan
Salary, Pay Differentials, and Operating Expense Schedule FY 2024-2025 The rates in this memorandum are for use in Public Resources Code (PRC) §4142 Schedule A”) and PRC §4144 (“Amador”) Agreements for Fiscal Year 2024-2025.
These rates are based on the current provisions of the negotiated Memorandum of Understanding (MOU) for the various Bargaining Units (BUs), laws, rules, regulations and/or personnel policies established by the California Department of Human Resources (Cal HR). This memorandum and any associated updates can be found on the CALFIRE Intranet under the Local Government Resources Page at:
https://inside.fire.ca.gov/offices-programs/fire-protection/local-government/.
The salaries identified in this schedule are based on current negotiated Memorandum of Understandings up to June 30, 2024, and may be subject to change, as identified by CalHR. Bargaining Units other than BU8 may be affected as well.
STAFF BENEFIT RATES
The components of the staff benefit that apply to the salary and wages in the expense schedule are identified below and include:
¹Full Staff Benefit Rate.
²Retirement, Employee Leave Buyout, Medicare and Prefunding of post-employment benefits.
³Medicare only.
4Retirement, Medicare and Prefunding of post-employment benefits. 5Social Security and Medicare only.
*Staff Benefit Rates are not included for this expenditure.
DocuSign Envelope ID: D7B3D7A6-B6FF-4370-9E3C-91E351A2E8A0 695
RATE LETTER FY 2024-2025
PAY DIFFERENTIALS
All pay differentials are classification specific and may be eliminated due to classification, duties, or qualification changes. For complete listing of rates for all eligible classifications, please refer to the pay differential.
1. NIGHT-SHIFT PAY DIFFERENTIAL¹
In accordance with Night-Shift Pay Differential 85 and applicable BU MOUs, eligible rank and file employees in covered classifications working a qualifying shift and meeting the applicable criteria shall be eligible to receive this pay differential. This differential is included in the rate when calculating overtime.
BU 07 employees (e.g., Communications Operators) who regularly work shifts shall receive one dollar ($1.75) per hour night shift pay differential.
2. HAZMAT PAY DIFFERENTIAL¹
In accordance with Recruitment and Retention Pay Differential - Hazardous Materials (HAZMAT) 143 and the BU 08 MOU, Section 17.9, rank and file employees and excluded employees associated with BU 08 regularly assigned to any CAL FIRE dedicated HAZMAT emergency response unit on a full-time basis, or at the discretion of the Unit Chief, any BU 08 employee who is a HAZMAT Technician or Specialist, who is required to maintain certification and a yearly baseline physical as part of his/her assignment as a member of a HAZMAT Response Team shall be eligible to receive a pay differential of $150 per pay period while so assigned. This differential is included in the rate when calculating overtime.
3. LONGEVITY PAY DIFFERENTIAL¹
In accordance with Longevity Pay Differential 73 and the BU 08 MOU, Section 17.10, rank and file employees and excluded employees associated with BU 08, shall be eligible to receive a monthly pay differential calculated above the base salary as listed below and is included in the rate when calculating overtime:
YEARS OF SERVICE RATE
17 and 18 3%
19 4%
20 5%
21 6%
22, 23, and 24 7%
25 9%
4. BILINGUAL PAY DIFFERENTIAL¹
In accordance with Bilingual Pay Differential 14 and applicable BU MOUs, eligible rank and file employees and excluded employees meeting the applicable criteria shall be eligible to receive a pay differential for up to $200 per pay period. This differential is included in the rate when calculating overtime for classifications eligible for overtime.
DocuSign Envelope ID: D7B3D7A6-B6FF-4370-9E3C-91E351A2E8A0 696
RATE LETTER FY 2024-2025
5. EDUCATIONAL INCENTIVE PAY DIFFERENTIAL¹
In accordance with Educational Incentive Pay Differential 45 and the BU 08 MOU, Section 17.11, all permanent rank and file employees who meet at least one of the following criteria will be eligible to receive a pay differential of $150 per pay period:
Permanent employees in fire protection classifications who have been journeyed under the approved Joint Apprenticeship Committee (JAC) program or who have been granted a journey-level equivalency, or permanent employees in fire protection classifications with an appointment prior to the initiation of the California Fire Fighter JAC program on July 1, 1983.
Employees in the following classifications: Battalion Chief, Forester I, and Fire Captain.
Permanent employees in classifications that do not require a JAC certificate program [e.g., Forestry Fire Pilot, Fire Prevention Assistant, Fire Prevention Specialist I and II, and Forestry Logistics Officer I] who have completed 60 units from and accredited community college, college, or university. This differential is included in the rate when calculating overtime.
6. ASSISTANT CHIEF PAY DIFFERENTIAL¹
In accordance with Assistant Chief Pay Differential 9, employees in the Assistant Chief classification serving in a qualifying assignment (Deputy Chief) meeting the applicable criteria shall be eligible to receive a pay differential of 1.9% calculated above the base salary per pay period.
CLASSIFICATION MAX
Assistant Chief $212
7. CAL FIRE CHIEF OFFICER AND RELATED CAREER EXECUTIVE
ASSIGNMENT (CEA) RECRUITMENT AND RETENTION PAY DIFFERENTIAL¹ In accordance with CAL FIRE Chief Officer and Related CEA Recruitment and Retention Pay Differential 369, eligible incumbents in an identified classification will receive this monthly pay differential, specific to the classification. This differential is for the purposes of recruiting and retaining experienced staff in the Chief Officer series. For the first 24 months, eligible incumbents will receive a monthly differential with a phased portion subject to CalPERS deduction. After 24 months, eligible incumbents receive the full monthly differential which will be subject to CalPERS deduction for retirement contributions.
STAGING PERIOD CONTRIBUTION FACTOR
First 12-month period: PERSable = smaller portion
Non-PERSable = larger portion
Second 12-month period: PERSable = larger portion
Non-PERSable = smaller portion
After 24-month period: All PERSable
DocuSign Envelope ID: D7B3D7A6-B6FF-4370-9E3C-91E351A2E8A0 697
RATE LETTER FY 2024-2025
8. COMMERCIAL DRIVERS LICENSE PAY DIFFERENTIAL (HEM)¹
In accordance with the Commercial Driver’s License Class A or B Pay Differential 34 and the BU 12 MOU, Section 2.15, all Heavy Equipment Mechanics (HEM) shall be eligible to receive a pay differential of 5% per pay period for possession and use of a commercial driver license when regularly assigned to a position operating vehicles which require the appropriate driver’s license. The 5% is calculated on the base salary at the maximum of Range A. This differential is included in the rate when calculating overtime.
CLASSIFICATION MAX
Heavy Equipment Mechanic 314
9. PASSENGER ENDORSEMENT PAY DIFFERENTIAL (HFEO)¹
In accordance with Passenger Endorsement Pay Differential 228 and the BU 08 MOU, Section 17.13 all permanent Heavy Fire Equipment Operators (HFEO) possessing a passenger endorsement on their driver’s license are eligible to receive a pay differential of $75 per pay period. This differential is included in the rate when calculating overtime.
10.FIRE MISSION PAY DIFFERENTIAL ¹
In accordance with Fire Mission Pay Differential 59 and the applicable MOUs, employees in eligible classifications receive the appropriate increase during the declared fire season for the employee’s Unit, Region, or other Administrative Unit.
Eligible employees will receive a pay differential of one or two pay step increases in accordance with the pay differential. One step is equivalent to 5%. Heavy Equipment Mechanics earn two steps (10%) for this differential. This differential is included in the rate when calculating overtime.
CLASSIFICATION MAX
Heavy Equipment Mechanic, Range A $628
Heavy Equipment Mechanic, Range B $689
Materials and Stores Specialist, Range A $228
Materials and Stores Specialist, Range B $250
Fire Prevention Specialist I $244
Fire Prevention Specialist II $279
Forestry Aide $208
Forestry Assistant I, Range A $277
Forestry Assistant I, Range B $303
Forestry Assistant, II Range A $318
Forestry Assistant, II Range B $349
Forestry Logistics Officer I, Range A $257
Forestry Logistics Officer I, Range B $283
Forestry Logistics Officer II $283
Forestry Technician, Range A $242
Forestry Technician, Range B $264
DocuSign Envelope ID: D7B3D7A6-B6FF-4370-9E3C-91E351A2E8A0 698
RATE LETTER FY 2024-2025
11. EXTENDED DUTY PAY DIFFERENTIAL¹
In accordance with Extended Duty Pay – Excluded Employees Pay Differential 54, excluded employees in eligible classifications whose primary responsibility is in a fire protection or resource management program are eligible for a 15% monthly pay differential. This is calculated on the employee’s base salary.
CLASSIFICATION MAX
Assistant Chief $1,672
Forestry Equipment Manager I $1,270
Forestry Equipment Manager II $1,349
12. PARAMEDIC RECRUITMENT AND RETENTION PAY DIFFERENTIAL4 In accordance with Paramedic Recruitment and Retention Pay Differential 247 and the BU 08 MOU, Section 17.12, the pay differential shall be paid annually in the November pay period for the pay periods covering the previous November through October. This differential is included in the rate when calculating overtime.
All qualifying pay periods in one of the following eligible classifications shall count in determining the rate of pay:
CLASSIFICATIONS
Fire Fighter II (Paramedic)
Fire Apparatus Engineer (Paramedic)
Fire Captain (Paramedic)
The rates are as follows:
QUALIFYING PAY PERIODS COST PER PAY
PERIOD
1-12 $250
13-24 $300
25-36 $350
37 or more $500
If the employee transfers/promotes, the Unit receiving the employee will be responsible for the pay periods in the newly assigned Unit. The Unit where the employee came from will be responsible for the remaining pay periods.
13. EMERGENCY RESPONSE BONUS (ERB)4
In accordance with the ERB Pay Differential 50, the following positions will be charged for extended staff availability if an employee is assigned to an Emergency Response Assignment. This 5% ERB is calculated on the employee’s base salary.
DocuSign Envelope ID: D7B3D7A6-B6FF-4370-9E3C-91E351A2E8A0 699
RATE LETTER FY 2024-2025
CLASSIFICATION MAX.
Forestry Equipment Manager I $423
Forestry Equipment Manager II $450
14. RECRUITMENT AND RETENTION DIFFERENTIAL PAY – GREATER BAY AREA FACILITIES3
In accordance with the Recruitment and Retention Pay Differential 409, unit 12 employees who are designated a headquarters work in the Greater Bay Area (counties include Alameda, Contra Costa, Marin, Monterey, Napa, San Francisco, San Joaquin, San Mateo, Stanta Clara, Santa Cruz, Solano, and Sonoma), shall be elignble for a recruitement and retention differential of (5%) of their base pay for each qualifying pay period.
15. FLEXELECT AND COBEN EXCESS/CASH PAYMENT5
Employees may be eligible for a cash payment through FlexElect or COBEN Excess/Cash. This compensation is included in the rate when calculating overtime.
FlexElect: Employees may be eligible to receive cash in lieu of their own Statesponsored medical insurance and/or dental insurance plan. $128 per month in lieu of health plan only
$12 per month in lieu of dental plan only
$140 per month in lieu of health and dental plans
CoBen Cash: Employees may be eligible to receive cash in lieu of their own State-sponsored medical insurance and/or dental insurance plan. $130 per month for employees in lieu of health plan only $155 per month for employees in lieu of health and dental plans CoBen Excess: Employees who elect to enroll in State-sponsored medical and/or dental insurance may receive the excess funds should their CoBen Allowance not be fully expended on coverage costs. Eligibility and cash amount vary by employee, Bargaining Unit and benefit plan.
SALARY AND POST COVERAGE
16. PERSONAL SERVICES MONTHLY SALARY RANGES¹
See attached spreadsheet (Appendix A). For a complete listing of all civil service classifications and associated pay structure, please refer to the State of California Civil Service Pay Scales.
17. CONTRACTUAL POST COVERAGE¹
The monthly contractual post coverage is calculated at top step for salary and Extended Duty Week Compensation (EDWC) overtime and benefits.
DocuSign Envelope ID: D7B3D7A6-B6FF-4370-9E3C-91E351A2E8A0 700
RATE LETTER FY 2024-2025
OVERTIME AND OTHER MISCELLANEOUS COMPENSATION
18. EXTENDED DUTY WEEK COMPENSATION (EDWC) ²
In accordance with the BU 8 MOU, EDWC (76 or 124 hours per work period) is calculated (rounded) utilizing the maximum salary rate of the classification utilizing the BU 8 MOU formula described below. Additionally, the average monthly rate in the chart below is determined by multiplying the monthly EDWC compensation by the number of work periods per year (13), then dividing by 12.
Formula:
((Salary ÷ 4.33) ÷ Clock) X factor) = Hourly Rate of Pay (HROP) The following budgeted Schedule A positions used by local government must have EDWC budgeted for each month at the following rates:
CLASSIFICATION
EDWC WITHOUT
HAZMAT PAY
DIFFERENTIAL*
EDWC WITH HAZMAT
PAY DIFFERENTIAL*
Battalion Chief $4,449 $4,530
Fire Apparatus Engineer $3,435 $3,516
Fire Apparatus Engineer (Paramedic)** $3,941 $4,022
Fire Captain, Range A $3,845 $3,926
Fire Captain, Range B $4,231 $4,312
Fire Captain (Paramedic)** $4,378 $4,459
Fire Fighter I* $2,722 $2,802
Fire Fighter II $3,105 $3,185
Fire Fighter II (Paramedic)** $3,585 $3,666
Heavy Fire Equipment Operator, Range A $3,804 $3,926
* Includes Longevity Pay, but not eligible for Educational Pay Differential. ** Includes Paramedic Recruitment and Retention Pay Differential.
19. OVERTIME (OT)
OT requirements beyond the scheduled duty week should be budgeted at 1-1/2 times or the rate set forth in the applicable MOU. OT may also be budgeted to cover positions or may be in-lieu of the emergency response charge when continuous emergency availability is not required. The hourly rate of OT is dependent upon classification and additional compensation such as pay differentials.
Certain classifications may or may not be subject to Social Security and/or Medicare. Eligibility may vary based upon classification and on employment history.
DocuSign Envelope ID: D7B3D7A6-B6FF-4370-9E3C-91E351A2E8A0 701
RATE LETTER FY 2024-2025
20. AMADOR PROGRAM
ENGINE STAFFING
CAL FIRE will assign sufficient personnel to provide one operator, per Amador engine, per day. The cooperator will be responsible for providing funds for a minimum of one employee, per engine, per day for 2.0 staffing and funding for any additional positions to meet engine staffing requirements in excess of 2.0 and all unplanned overtime costs.
SUPPORT STAFF RATESº
Costs for Battalion Chiefs, Emergency Command Center Staff, Fire Prevention staff, Training staff or other positions with a significant commitment to the cooperating agency as determined by the Unit Chief are:
CLASSIFICATION MONTHLY COST
Battalion Chief (Nonsupervisory) $1,119.00
Fire Captain $935.00
Fire Apparatus Engineer $831.00
21. OPERATING EXPENSES
A. Coveralls for Heavy Fire Equipment Operators (HFEO)* and HEM* In accordance with BU 08 MOU, Section 11.12, HFEOs receive two sets of coveralls that are provided and maintained by the employer. The cost may vary depending on location.
In accordance with BU 12 MOU, Section 4.4, identified employees and HEMs receive employer-provided-and-maintained coveralls through a cleaning service.
The cost may vary depending on location.
Use $12 per pay period for each HFEO and HEM
B. Communications
The communication rate from the Department of General Services (DGS) has been recalculated individually for each CAL FIRE Unit that is using the DGS Telecom Division. Use the following rates for Fiscal Year 2024-2025:
DocuSign Envelope ID: D7B3D7A6-B6FF-4370-9E3C-91E351A2E8A0 702
RATE LETTER FY 2024-2025
.PUBLIC RESOURCES CODE SECTION 4144
Mobile Radio $13.75
Electronic Siren $8.29
Fixed Stations $66.31
Handie Talkie $7.08
HOURLY RATE
Engineer Time $171.00/hour
Technician Time $144.00/hour
C. Information Technology
Costs for Information Technology (IT) services are identified below:
IT SERVICE/MAINTENANCE MONTHLY ANNUALLY
Target Solutions Account CAL FIRE Uniform $75.00
Target Solutions Account CAL FIRE Support Staff
and Assistant Chief and above $37.50
Target Solutions Account Seasonal Firefighter
(FF) $50.00
Target Solutions Account Volunteer or Paid Call
FF $50.00
INTIME Solutions/ ISELINK Account $57.00
D. Uniform Allowance³
For BU 01, BU 07, BU 12, and managers and supervisors, retirement or staff benefits are not deducted. BU 01, BU 07, and BU 12 employees must work an entire year to receive reimbursement.
In accordance with BU 07 MOU, employees receive a $25 per month for the maintenance and cleaning of the uniforms.
For employees who work the whole month, bill the monthly rate. For employees who work less than a full month on Schedule A, calculate by the number of days worked within the month.
DocuSign Envelope ID: D7B3D7A6-B6FF-4370-9E3C-91E351A2E8A0 703
RATE LETTER FY 2024-2025
BARGAINING UNIT YEARLY RATE
MONTHLY RATE
FOR BILLING
PURPOSE ONLY
BU 08 and Supervisors/Managers MOU Section 12.3
Permanent Full-Time Wearer $2,130 $177.50
Seasonal N/A $178.00
BU 12 MOU Section 12.8
Heavy Equipment Mechanic $670 $55.83
Materials and Stores Specialist $670 $55.83
BU 07 MOU Section 12.2
Communications Operator $950 $104.17
BU 01 Supervisors MOU Section 12.11
Business Service Officer I (Supervisor) (with
receipts) $450 $37.50
E. Tool Allowance
In accordance with BU 12 MOU Section 12.6 Permanent, Full-Time HEMs not provided with tools furnished by the contracting agent or having access to the necessary tools to perform required tasks will receive an annual tool allowance of $575.
F. Utilities
Utilities and telephone charges are budgeted based on projections of actual expenses for 4142 agreements. Amador Plan utility rates are:
UTILITIES RATE PER MONTH
Unit Emergency Command Center $129.00
Fire Station Normally Opened for Administration During
Base Period 50% of Projected Costs
Fire Station Normally Closed (Except CAL FIRE Costs) 100% of Projected Costs G. Vehicle Maintenance
Local Agency-Owned Equipment that are to be maintained and repaired by CAL FIRE must be budgeted and listed by category (e.g., flat rate, mileage rate, or actual cost) in the Exhibit D, Schedule A and then described on Exhibit D, Schedule D of the Cooperative Fire Programs Fire Protection Reimbursement Agreement. Local agency equipment is categorized as follows:
1. RATED EQUIPMENT 2. UNRATED EQUIPMENT
(A) Monthly Flat Rate (C) Actual Cost
(B) Mileage Rate
(C) Actual Cost
DocuSign Envelope ID: D7B3D7A6-B6FF-4370-9E3C-91E351A2E8A0 704
RATE LETTER FY 2024-2025
Rated Equipment 1(A) applies to fire apparatus built on commercial chassis less than 15 years old and on custom chassis less than 20 years old.
Surveyed CAL FIRE engines and apparatus obtained through federal surplus may not be included. Equipment should be identified to the 3rd element as described below, then a Unit derived monthly flat rate should be set based on past and projected future expenses for the equipment funded in the contract.
Rated Equipment 1 (A)
1st Element
Size and Type
2nd Element
Main Engine
Fuel Type
3rd Element
Estimated
Monthly
Mileage
1. Fast Attack Unit A = Gasoline 1. 0-500 miles
2. Engine Less Than 1000 GPM B = Diesel 2. 500+ miles
3. Engine 1000 GPM and Over
4. Aerial Apparatus or Other Specialized
5. Water Tender, 1500 Gallons and
Over
Rated Equipment 1(B) applies to passenger and service-type vehicles.
Surveyed CAL FIRE vehicles and vehicles obtained through federal surplus may not be included.
Rated Equipment 1(B) $/Mile As of 01/01/24
Sedans/Pickups/Service Vehicles $0.67
(Set by IRS annually)
Rated Equipment 1(C) and Unrated Equipment 2(C) applies to vehicles that will be operated, maintained and repaired at actual cost up to the maximum dollars budgeted in schedules. The hourly rate will be billed at $200.00 an hour.
State-Owned Equipment
State-owned vehicles registered in the name of the state and operated on behalf of the local agency.
Sedans/Pickups $/Mile As of 01/01/24
Schedule A $0.67
(Set by IRS annually)
Amador Plan $0.67
(Set by IRS annually)
Engines $/Month
Schedule A $2,305.57
Amador Plan $2,305.57
DocuSign Envelope ID: D7B3D7A6-B6FF-4370-9E3C-91E351A2E8A0 705
RATE LETTER FY 2024-2025
Any questions on the Local Government Program should be directed to:
John Berglund (279) 224-4194; [email protected], Cooperative Fire Deputy Chief
Lev Karshtedt (916) 202-6403; [email protected]; Local Government Program Manager
cc: Joe Tyler Kerry Garcia
Christy White Melissa Gamer
Kelly Mandell David Scheurich
Matthew Sully Ruth Torres
Lev Karshtedt John Berglund
DocuSign Envelope ID: D7B3D7A6-B6FF-4370-9E3C-91E351A2E8A0 706
APPENDIX A
PERSONNEL SERVICES MONTHLY SALARY RANGES
(For a full listing of all civil service classifications, see the State of California Civil Service Pay Scales) CBID RET. CLASSIFICATION MINIMUM MAXIMUM
S08 POF Assistant Chief $8,615 $11,146
R08 POF Battalion Chief $5,739 $7,447
R08 POF Fire Apparatus Engineer $4,630 $5,718
R08 POF Fire Apparatus Engineer (Paramedic) $4,949 $6,123 R08 POF Fire Captain (Paramedic) $5,195 $6,732
R08 POF Fire Captain, Range A $4,949 $6,416
R08 POF Fire Captain, Range B $5,432 $7,075
R08 POF Fire Fighter II $3,975 $5,155
R08 POF Fire Fighter II (Paramedic) $4,255 $5,515
R08 POF Firefighter I $3,672 $4,643
S08 POF Forestry Equipment Manager I $6,525 $8,468
S08 POF Forestry Equipment Manager II $6,927 $8,991
R08 POF Heavy Fire Equipment Operator, Range A $5,196 $6,416 R08 POF Forestry Aide $3,367 $4,163
R08 POF Forestry Technician, Range A $3,730 $4,837
R08 POF Forestry Technician, Range B $4,075 $5,287
R08 POF Forestry Assistant I, Range A $4,268 $5,532
R08 POF Forestry Assistant I, Range B $4,672 $6,058
R08 POF Forestry Assistant II, Range A $4,899 $6,355
R08 POF Forestry Assistant II, Range B $5,377 $6,975
R07 SAF Communications Operator, Range A $4,508 $6,208
R07 SAF Communications Operator, Range B $5,101 $7,023
R01 MIS Accountant I (Specialist), Range A $3,818 $4,782 R01 MIS Accounting Technician $3,543 $4,440
S01 MIS Administrative Officer I, Res. Agency,
Range A $4,268 $5,268
S01 MIS Administrative Officer I, Res. Agency,
Range B $5,117 $6,333
S01 MIS Administrative Officer II, Res. Agency $6,149 $7,641 R01 MIS Business Service Officer I (Specialist),
Range A $4,726 $5,916
R08 MIS Fire Prevention Specialist I $3,730 $4,885
R08 MIS Fire Prevention Specialist II $4,268 $5,589
R08 MIS Forestry Logistics Officer I, Range A $3,976 $5,147 R08 MIS Forestry Logistics Officer I, Range B $4,326 $5,663 S08 MIS Forestry Logistics Officer II $4,369 $5,657
R12 MIS Heavy Equipment Mechanic, Range A $5,445 $6,276 R01 MIS Information Technology Associate $6,147 $8,238
R01 MIS Information Technology Specialist I $7,413 $9,932 S01 MIS Information Technology Supervisor II $8,016 $10,741 R12 MIS Materials and Stores Specialist, Range A $3,762 $4,697 R12 MIS Materials and Stores Specialist, Range B $4,091 $5,151 R04 MIS Office Assistant (General), Range A $2,985 $3,737 R04 MIS Office Assistant (General), Range B $3,281 $4,107 R04 MIS Office Assistant (Typing), Range A $3,085 $3,863 R04 MIS Office Assistant (Typing), Range B $3,346 $4,190 DocuSign Envelope ID: D7B3D7A6-B6FF-4370-9E3C-91E351A2E8A0 707
APPENDIX A
PERSONNEL SERVICES MONTHLY SALARY RANGES (Cont’d.)
CBID RET. CLASSIFICATION MINIMUM MAXIMUM
R04 MIS Office Technician (General), Range A $3,543 $4,440 R04 MIS Office Technician (Typing), Range A $3,609 $4,518 R01 MIS Research Data Analyst I $5,212 $6,524
R01 MIS Research Data Analyst II $6,265 $7,848
R01 MIS Staff Services Analyst (General), Range A $3,640 $4,561 R01 MIS Staff Services Analyst (General), Range B $3,941 $4,933 R01 MIS Staff Services Analyst (General), Range C $4,726 $5,916 R01 MIS Telecommunications Systems Analyst I $4,726 $6,212 R01 MIS Telecommunications Systems Analyst II $5,684 $7,474 R12 MIS Warehouse Worker, Range A $3,762 $4,295
R12 MIS Heavy Equipment Mechanic, Range A $5,445 $6,276 R12 MIS Heavy Equipment Mechanic, Range B $5,978 $6,888 NOTE: Some civil service classifications include alternate ranges if applicable criteria are met.
PAY DIFFERNTIAL MATRIX
PAY DIFFERENTIAL PAY DIFF # PERSable OVERTIME LUMP SUM OPEB Night Shift 85 Y Y Y Y
Hazmat 143 Y Y Y Y
Longevity 73 Y Y Y Y
Bilingual 14 Y Y Y Y
Education 45 Y Y Y Y
Assistant Chief 9 Y N Y Y
Recruitment and
Retention 369 Y N Y Y
Commercial DL 34 Y Y Y Y
Passenger
Endorsement 228 Y Y Y Y
Fire Mission 59 Y Y Y Y
Extended Duty Pay 54 Y N Y Y
Paramedic 247 Y Y N Y
Emergency Response
Bonus 50 Y N N Y
Incident Command
Assignment 63 N N N N
DocuSign Envelope ID: D7B3D7A6-B6FF-4370-9E3C-91E351A2E8A0 708
ATTACHMENT B
709
STAFF BENEFIT RATES MISC MISC
BU8
MISC
BU12
SAFETY
BU7
SAFETY
BU12
POF
BU8
RETIREMENT 26.60% 26.60% 26.60% 19.18% 19.18% 30.45%
EMPLOYEE LEAVE BUYOUT 3.24% 3.24% 3.24% 3.24% 3.24% 3.24% HEALTH/DENTAL/VISION (HDV) 26.10% 26.10% 26.10% 26.10% 26.10% 26.10% SOCIAL SECURITY INSURANCE (SSI) 6.20% 6.20% 6.20% n/a n/a n/a MEDICARE TAX 1.45% 1.45% 1.45% 1.45% 1.45% 1.45%
LIFE INSURANCE 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
SURVIVOR'S BENEFITS 0.12% 0.12% 0.12% 0.12% 0.12% 0.12%
PREFUNDING OF POST EMPLOYMENT
BENEFITS 3.00% 3.90% 3.60% 4.00% 3.60% 3.90%
SUBTOTAL 66.71% 67.61% 67.31% 54.09% 53.69% 65.26%
WORKERS' COMPENSATION 10.59% 10.59% 10.59% 10.59% 10.59% 10.59% TOTAL 77.30% 78.20% 77.90% 64.68% 64.28% 75.85%
UNEMPLOYMENT INSURANCE (applied to Fire
Fighter I only) MISC MISC
BU8
MISC
BU12
SAFETY
BU7
SAFETY
BU12
POF
BU8
UNEMPLOYMENT INSURANCE n/a n/a n/a n/a n/a 8.61%
ADMINISTRATIVE RATE (include in all contract
costs) MISC MISC
BU8
MISC
BU12
SAFETY
BU7
SAFETY
BU12
POF
BU8
STATEWIDE PRO RATA 5.72% 5.72% 5.72% 5.72% 5.72% 5.72%
CAL FIRE INDIRECT 6.38% 6.38% 6.38% 6.38% 6.38% 6.38%
TOTAL 12.10% 12.10% 12.10% 12.10% 12.10% 12.10%
STAFF BENEFIT RATES MISC MISC
BU8
MISC
BU12
SAFETY
BU7
SAFETY
BU12
POF
BU8
UNPLANNED OVERTIME** 7.65% 7.65% 7.65% 1.45% 1.45% 1.45% EDWC OVERTIME*** 0.00% 0.00% 0.00% 0.00% 0.00% 39.04%
UNIFORM ALLOWANCE* 0.00% 0.00% 0.00% 0.00% 0.00% 1.45%
PARAMEDIC RETENTION**** 0.00% 0.00% 0.00% 0.00% 0.00% 31.90% EMERGENCY RESPONSE BONUS**** 0.00% 0.00% 0.00% 0.00% 0.00% 31.90% ARDUOUS DUTY ASSIGNMENT** 7.65% 7.65% 7.65% 0.00% 0.00% 1.45% *** Retirement, Employee Leave Buyout, Medicare, and Prefunding of post employment benefits Please contact Lev Karshtedt at [email protected] or Chief John Berglund at [email protected] if there are questions regarding these rates. **** Retirement and Medicare
STAFF BENEFIT RATE MATRIX 2024-25
January 2024 - Preliminary
* Medicare
** Social Security and Medicare
710
ATTACHMENT C
711
Local Government Cooperative Agreement Staff Benefit Rate 2024-25 Benefit Rate Matrix
January 2024 - Preliminary
1 | P a g e
Detailed below is the information on all benefit rates for 2024-25:
1) Retirement
The retirement rates are based on the proposed rates in the 2024-25 Governor’s Budget, displayed within Control Section 3.60 of the budget bill (SB 917 and AB 1812) for Miscellaneous (weighted average of Tier 1 and Tier 2); State Safety; and Peace Officer/Firefighter (PO/FF) employees.
If the proposal is approved, the retirement rates will decrease by 5.40 percent for Miscellaneous, decrease by 3.57 percent for Safety, and decrease by 19.55 percent for Peace Officer/Firefighter employees.
The 2024-25 Governor’s Budget proposes to apply the prior 2023 supplemental pension payment to reduce the unfunded actuarial liability, which will result in reduced employer contribution rates for one year, if approved. If the proposal is approved, projected rates will be reduced for one year and then return to a similar level the following year, as shown:
* Rates for all years are inclusive of AB 340 (Government Code section 20683.2) amounts
These rates are subject to change when the CalPERS Board adopts the 2024-25 rates in Spring 2024 and/or when the final rates are adopted as part of the 2024 Budget Act.
CAL FIRE will work with its internal Administration partners to monitor this budget proposal and communicate out the final budget outcome as soon as it's finalized and shared.
2) Employee Leave Buyout
The Employee Leave Buyout rate is based on a five-year average of the 2018-19 through 2022-23 past year actuals of all local government employees. The rate is calculated by taking a five-year average of the local government buy-out total costs and Temporary Help Safety Retirement Overlap costs divided by a fiveyear average of the total local government Salaries & Wages and Temporary Help costs.
Current Year*
Proposed
Budget Year*
Projected
Budget Year +1*
Misc 1 & 2 32.00% 26.60% 32.80%
Industrial 21.00% 15.58% 21.88%
Safety 22.75% 19.18% 24.18%
PO/FF 50.00% 30.45% 50.55%
712
Local Government Cooperative Agreement Staff Benefit Rate 2024-25 Benefit Rate Matrix
January 2024 - Preliminary
2 | P a g e
The Employee Leave Buyout rate has increased 0.11 percent due to an increase in local government retirement costs being greater than the local government Salaries & Wages costs.
3) Health/Dental/Vision (H-D-V)
The H-D-V rate of 26.1 percent is based on the projected total anticipated H-D-V cost for 2024-25, inclusive of a 2025 premium increase estimate. This preliminary rate is subject to change when the CalPERS Annual Health Premiums for calendar 2025 are finalized by the CalPERS Board. The H-D-V rate is calculated using the local government H-D-V costs divided by the total of the local government Salaries & Wages and Temporary Help costs.
4) Social Security Insurance (SSI)
The SSI rate is determined by the federal government and is only applied to Miscellaneous employees, as Safety and POF employees are not eligible for Social Security when they retire. If the federal government changes the rate prior to June 30, that change will be reflected in the final Miscellaneous employees’ SSI rate. For context, the SSI rate has not changed historically for many years. 5) Medicare Tax
The Medicare Tax rate is determined by the federal government. If the federal government changes the rate prior to June 30, that change will be reflected in the final benefit rates. The rate is assessed to every employee’s base salary and is also assessed against Unplanned Overtime and Extended Duty Week Compensation. The Medicare Tax rate has not changed historically for many years.
6) Life Insurance
The rate is determined by the local government life insurance costs divided by the total of the local government Salaries & Wages and Temporary Help costs.
The rate is not applied to safety classifications since there are currently no safety supervisors in local government agreements with CAL FIRE. The life insurance rate did not change from the prior fiscal year.
7) Survivor’s Benefits
The rate is determined by the total employer contribution rate, which is set annually by CalPERS. If the rate changes prior to June 30, that change will be reflected in the final benefit rates.
713
Local Government Cooperative Agreement Staff Benefit Rate 2024-25 Benefit Rate Matrix
January 2024 - Preliminary
3 | P a g e
The survivor’s benefit rate could change with the final benefit rates if CalPERS adopts new 2024-25 State 1959 Survivor Monthly Premiums. The survivor’s benefit rate calculation is determined by multiplying the required employer and employee premiums for the state 5th Level of 1959 survivor benefits; then multiplying by the number of local government employees to get the total premium. The total premium is divided by the total local government employee Salaries & Wages and Temporary Help costs.
8) Prefunding of Post-Employment Benefits (OPEB)
The annual budget, based on the applicable Bargaining Unit Memorandum of Understanding, requires a state employer contribution to prefund retiree healthcare, referred to as OPEB:
o Bargaining Unit 1, 4, 15 – 3.0 percent
o Bargaining Unit 7 – 4.0 percent
o Bargaining Unit 8 – 3.9 percent
o Bargaining Unit 12 –3.6 percent
The OPEB rates are based on the rates displayed in the 2024-25 proposed budget bill under Control Section 3.61 by Bargaining Unit.
714
Local Government Cooperative Agreement Staff Benefit Rate 2024-25 Benefit Rate Matrix
January 2024 - Preliminary
4 | P a g e
9) Workers’ Compensation
The Workers’ Compensation rate is calculated based upon the total departmental Workers’ Compensation costs divided by the total departmental Salaries & Wages and Temporary Help costs.
The Workers’ Compensation rate increased by 0.98 percent due to an increase in total Workers’ Compensation costs being more significant that the increases in total Departmental payroll costs.
10) Unemployment Insurance
The Unemployment Insurance rate is calculated by the total departmental Unemployment Insurance costs divided by the total department Temporary Help costs.
The Unemployment rate decreased 0.74 percent due to a decrease in total Unemployment Insurance costs being more significant than the total Departmental Temporary Help payroll costs.
11) Administrative Rate
The 2024-25 Local Government Rate is currently 12.10 percent, which is the last state and federal control agency approved (2022-23) rate. CAL FIRE will continue to apply the 2022-23 12.10 percent Local Government Rate until CAL FIRE’s 2023-24 indirect cost rate is approved by the United States Forest Service who is presently reviewing it. Once approved, CAL FIRE will prospectively charge the latest approved state and federal control agency rate.
715
CAPTAINS CAPTAIN
MEDICS ENGINEERS ENGINEER MEDICS FF II FFII MEDICS TOTAL STA. #61
Engine 538,523 2 474,731 2 466,528 2 1,479,782 6
Medic Squad 237,365 1 267,899 1 466,528 2 971,792 4
Relief 269,261 1 237,365 1 233,264 1 739,891 3
66–HR Workweek 237,365 1 205,064 1 442,429 2
SUBTOTALS 807,784 0 1,186,827 267,899 205,064 1,166,321 3,633,894 3 5 1 1 5 15
205,757 205,757 1
205,757 16
26,620 407,812 15.32
9,914 9,914 1
13,898 2,720 88,826 6
7,655 114,818 15
36.51 26,489 162,995
81,675 81,675 1
38.08 27,633 170,027
427.33 1,777 8,187
3,151 11,857 39,154
1,083,409
38,122
36,250 36,250 1
4,997,432
15 1
3,739 15.0
6 0.32
2 ** 15.32
1 8
per Defib
per Station
per Station
per Station
per Station
*See notation below for estimate assumptions
FIRE SAFETY SUPERVISOR (PCN 000142061) each
EXHIBIT "A"
MEDICAL EMERGENCY FOR THE CITY OF WILDOMAR
DATED APRIL 1, 2024 FOR FY2024/2025
SUBTOTALS STAFF
TO THE COOPERATIVE AGREEMENT TO PROVIDE
FIRE PREVENTION, RESCUE, FIRE MARSHAL AND
Medic Program (Schedule C) Medic FTE and
Battalion Chief Support (Schedule D) per Fire Station Staff ECC Support (Schedule E)
SUBTOTAL
Administrative/Operational (Schedule A) per assigned Staff ** Volunteer Program (Schedule B) per Entity Allocation
SUPPORT SERVICES ESTIMATE (Fire Cost Allocation Plan)
per Call and
Hazmat Support (Schedule I)
SUPPORT SERVICES ESTIMATE SUBTOTAL
DIRECT CHARGES
FIRE ENGINE USE AGREEMENT each engine
Fleet Support (Schedule F) per Fire Suppression Equip
Comm/IT Support (Schedule G)
Facility Support (Schedule H)
per Call and
per Call and
per FTE
Assigned Medic FTE Battalion Chief Allocation
Monitors/Defibs Total Assigned Staff
Hazmat Stations
Number of Hazmat Calls
ESTIMATED CITY BUDGET
TOTAL STAFF
Fire Stations
Estimated Number of Calls Assigned Staff
Data Processing Fire Fighting Equip.
Personnel Office Supplies/Equip.
SUPPORT SERVICES (Fire Cost Allocation Plan)
Administrative & Operational Services
Finance / Accounting Public Affairs / Education
Training Procurement
FY24/25 EXHIBIT "A"
CITY OF WILDOMAR
716
381,708 36,250
376,698 26,620
315,635 9,914
269,261 13,898
302,696 2,720
237,365 7,655
267,899 26,489
205,064 36.51
233,264 81,675
144,534 27,633
110,278 38.08
210,212 1,777
145,731 427.33
114,663 11,857
205,757 3,151.42
183,114 2,087
159,587
96,537
520230 522310
520300 522360
520320 522860
520800 522870
520805 522890
520815 523220
520830 523680
520840 526700
520845 526940
521380 527280
521440 529500
521540 529510
521600 529550
521660 537240
521680 542060
Volunteer Program - Support staff, Workers Comp, and Personal Liability Insurance.
SUPPORT SERVICES (Fire Cost Allocation Plan) Cont.
as part of their contracted services.
Fleet Support - Support staff, automotive costs, vehicle/engine maintenance, fuel costs.
Emergency Command Center Support - Dispatch services costs.
Medic Program - Support staff, Training, Certification, Case Review & Reporting, Monitor/ Defibrillator replacement cycle.
Battalion Chief Support - Pooled BC coverage for Cities/Agencies that do not include BC staffing
DEPUTY CHIEF FIRE ENGINE
Communications / IT Support - Support staff, communications, radio maintenance, computer support functions.
Facility Support - Facility maintenance staff with associated operating costs.
Hazmat Program - Support staff, operating costs, and vehicle replacement .
FY 24/25 POSITION SALARIES TOP STEP
CAPT MEDIC MEDIC MONITORS/DEFIBS REPLACEMENT
ENG BC SUPPORT
ENG/MEDIC ECC STATION
DIV CHIEF SRVDEL
BAT CHIEF VOL DEL
CAPT MEDIC FTE
ADMIN SVCS ASST COMM/IT CALLS
DEPUTY FIRE MARSHAL FACILITY STATION
FACILITY FTE
FF II ECC CALLS
FF II/MEDIC FLEET SUPPORT
ADMIN SVCS ANALYST II COMM/IT STATION
EMERGENCY MEDICAL SERVICE SPEC
- All Salaries based on PRELIM Salary, Pay Differentials, and Operating Expenses Schedule FY 2024-2025 Dated February 14, 2024 - Benefits and Admin Fee based on Staff Benefit Rate Matrix FY 2024-25 dated January 2024 Preliminary
HAZMAT STATION
HAZMAT CALLS
EXECUTIVE ASSISTANT II
FIRE SAFETY SUPERVISOR
FIRE SAFETY SPECIALIST HAZMAT VEHICLE REPLACEMENT
FIRE SYSTEMS INSPECTOR
OFFICE ASSISTANT III
*Cost Assumptions:
- Non-Safety Staff based on FY24/25 estimates and Support Services from previous FY23/24 with 5% increase.
FY 24/25 DIRECT BILL ACCOUNT CODE
Cellular Phone Maint-Building and
Pager Service Maint-Extermination
Telephone Service Medical-Dental Sup
Maint-Underground Tanks Improvements-Build
Household Expense Other Medical Care
Appliances Pharmaceuticals
Cleaning and Custodial Supp Licenses And Perm
Laundry Services Office Equip Non F
Household Furnishings Rent-Lease Bldgs
Trash Locks/Keys
Maint-Copier Machines Awards/Recognition
Maint-Kitchen Equipment Electricity
Maint-Office Equipment Heating Fuel
Maint-Service Contracts Water
Maint-Telephone Interfnd Exp-Utilitie
FY24/25 EXHIBIT "A"
CITY OF WILDOMAR
717
CAPTAINS CAPTAIN
MEDICS ENGINEERS ENGINEER MEDICS FF II FFII MEDICS TOTAL STA. #61
Engine 597,630 2 526,675 2 518,149 2 1,642,454 6
Medic Squad 263,337 1 297,615 1 518,149 2 1,079,101 4
Relief 298,815 1 263,337 1 259,074 1 821,227 3
66–HR Workweek 263,337 1 227,505 1 490,842 2
SUBTOTALS 896,446 0 1,316,687 297,615 227,505 1,295,372 4,033,624 3 5 1 1 5 15
205,757 205,757 1
205,757 16
26,620 407,812 15.32
9,914 9,914 1
13,898 2,720 88,826 6
7,655 114,818 15
36.51 26,489 162,995
81,675 81,675 1
38.08 27,633 170,027
427.33 1,777 8,187
3,151 11,857 39,154
1,083,409
38,122
55,000 55,000 1
5,415,911
15 1
3,739 15.0
6 0.32
2 ** 15.32
1 8
EXHIBIT "A"
TO THE COOPERATIVE AGREEMENT TO PROVIDE
FIRE PREVENTION, RESCUE, FIRE MARSHAL AND
MEDICAL EMERGENCY FOR THE CITY OF WILDOMAR
DATED APRIL 1, 2024 FOR FY2025/2026
FIRE SAFETY SUPERVISOR (PCN 000142061) each
SUBTOTAL
SUPPORT SERVICES ESTIMATE (Fire Cost Allocation Plan)
Administrative/Operational (Schedule A) per assigned Staff ** *See notation below for estimate assumptions
SUBTOTALS STAFF
Battalion Chief Support (Schedule D) per Fire Station Staff ECC Support (Schedule E) per Call and per Station
Volunteer Program (Schedule B) per Entity Allocation
Medic Program (Schedule C) Medic FTE and per Defib
Facility Support (Schedule H) per FTE per Station
Hazmat Support (Schedule I) per Call and per Station
Fleet Support (Schedule F) per Fire Suppression Equip
Comm/IT Support (Schedule G) per Call and per Station
ESTIMATED CITY BUDGET
TOTAL STAFF
Fire Stations
Estimated Number of Calls Assigned Staff
SUPPORT SERVICES ESTIMATE SUBTOTAL
DIRECT CHARGES
FIRE ENGINE USE AGREEMENT each engine
SUPPORT SERVICES (Fire Cost Allocation Plan)
Administrative & Operational Services
Finance / Accounting Public Affairs / Education
Training Procurement
Assigned Medic FTE Battalion Chief Allocation
Monitors/Defibs Total Assigned Staff
Hazmat Stations
Number of Hazmat Calls
Data Processing Fire Fighting Equip.
Personnel Office Supplies/Equip.
FY25/26 EXHIBIT "A"
CITY OF WILDOMAR
718
424,655 55,000
419,073 26,620
350,396 9,914
298,815 13,898
330,385 2,720
263,337 7,655
297,615 26,489
227,505 36.51
259,074 81,675
144,534 27,633
110,278 38.08
210,212 1,777
145,731 427.33
114,663 11,857
205,757 3,151.42
183,114 2,087
159,587
96,537
520230 522310
520300 522360
520320 522860
520800 522870
520805 522890
520815 523220
520830 523680
520840 526700
520845 526940
521380 527280
521440 529500
521540 529510
521600 529550
521660 537240
521680 542060
Volunteer Program - Support staff, Workers Comp, and Personal Liability Insurance.
Medic Program - Support staff, Training, Certification, Case Review & Reporting, Monitor/ Defibrillator replacement cycle.
Battalion Chief Support - Pooled BC coverage for Cities/Agencies that do not include BC staffing SUPPORT SERVICES (Fire Cost Allocation Plan) Cont.
Communications / IT Support - Support staff, communications, radio maintenance, computer support functions.
Facility Support - Facility maintenance staff with associated operating costs.
Hazmat Program - Support staff, operating costs, and vehicle replacement . as part of their contracted services.
Fleet Support - Support staff, automotive costs, vehicle/engine maintenance, fuel costs.
Emergency Command Center Support - Dispatch services costs.
BAT CHIEF VOL DEL
CAPT MEDIC FTE
CAPT MEDIC MEDIC MONITORS/DEFIBS REPLACEMENT
FY 25/26 POSITION SALARIES TOP STEP
DEPUTY CHIEF FIRE ENGINE
DIV CHIEF SRVDEL
FF II/MEDIC FLEET SUPPORT
ADMIN SVCS ANALYST II COMM/IT STATION
ADMIN SVCS ASST COMM/IT CALLS
ENG BC SUPPORT
ENG/MEDIC ECC STATION
FF II ECC CALLS
FIRE SAFETY SUPERVISOR HAZMAT CALLS
FIRE SAFETY SPECIALIST HAZMAT VEHICLE REPLACEMENT
FIRE SYSTEMS INSPECTOR
OFFICE ASSISTANT III
DEPUTY FIRE MARSHAL FACILITY STATION
EMERGENCY MEDICAL SERVICE SPEC FACILITY FTE
EXECUTIVE ASSISTANT II HAZMAT STATION
Cellular Phone Maint-Building and
Pager Service Maint-Extermination
Telephone Service Medical-Dental Sup
*Cost Assumptions:
- All Salaries based on PRELIM Salary, Pay Differentials, and Operating Expenses Schedule FY 2024-2025 Dated February 14, 2024 - Benefits and Admin Fee based on Staff Benefit Rate Matrix FY 2024-25 dated January 2024 Preliminary with PERS adjusted to higher amount - Non-Safety Staff based on FY24/25 estimates and Support Services from previous FY23/24 with 5% increase.
FY 25/26 DIRECT BILL ACCOUNT CODE
Laundry Services Office Equip Non F
Household Furnishings Rent-Lease Bldgs
Trash Locks/Keys
Household Expense Other Medical Care
Appliances Pharmaceuticals
Cleaning and Custodial Supp Licenses And Perm
Maint-Service Contracts Water
Maint-Telephone Interfnd Exp-Utilitie
Maint-Underground Tanks Improvements-Build
Maint-Copier Machines Awards/Recognition
Maint-Kitchen Equipment Electricity
Maint-Office Equipment Heating Fuel
FY25/26 EXHIBIT "A"
CITY OF WILDOMAR
719
CAPTAINS CAPTAIN
MEDICS ENGINEERS ENGINEER MEDICS FF II FFII MEDICS TOTAL STA. #61
Engine 597,630 2 526,675 2 518,149 2 1,642,454 6
Medic Squad 263,337 1 297,615 1 518,149 2 1,079,101 4
Relief 298,815 1 263,337 1 259,074 1 821,227 3
66–HR Workweek 263,337 1 227,505 1 490,842 2
SUBTOTALS 896,446 0 1,316,687 297,615 227,505 1,295,372 4,033,624 3 5 1 1 5 15
205,757 205,757 1
205,757 16
26,620 407,812 15.32
9,914 9,914 1
13,898 2,720 88,826 6
7,655 114,818 15
36.51 26,489 162,995
81,675 81,675 1
38.08 27,633 170,027
427.33 1,777 8,187
3,151 11,857 39,154
1,083,409
38,122
55,000 55,000 1
5,415,911
15 1
3,739 15.0
6 0.32
2 ** 15.32
1 8
EXHIBIT "A"
TO THE COOPERATIVE AGREEMENT TO PROVIDE
FIRE PREVENTION, RESCUE, FIRE MARSHAL AND
MEDICAL EMERGENCY FOR THE CITY OF WILDOMAR
DATED APRIL 1, 2024 FOR FY2026/2027
FIRE SAFETY SUPERVISOR (PCN 000142061) each
SUBTOTAL
SUPPORT SERVICES ESTIMATE (Fire Cost Allocation Plan)
Administrative/Operational (Schedule A) per assigned Staff ** *See notation below for estimate assumptions
SUBTOTALS STAFF
Battalion Chief Support (Schedule D) per Fire Station Staff ECC Support (Schedule E) per Call and per Station
Volunteer Program (Schedule B) per Entity Allocation
Medic Program (Schedule C) Medic FTE and per Defib
Facility Support (Schedule H) per FTE per Station
Hazmat Support (Schedule I) per Call and per Station
Fleet Support (Schedule F) per Fire Suppression Equip
Comm/IT Support (Schedule G) per Call and per Station
ESTIMATED CITY BUDGET
TOTAL STAFF
Fire Stations
Estimated Number of Calls Assigned Staff
SUPPORT SERVICES ESTIMATE SUBTOTAL
DIRECT CHARGES
FIRE ENGINE USE AGREEMENT each engine
SUPPORT SERVICES (Fire Cost Allocation Plan)
Administrative & Operational Services
Finance / Accounting Public Affairs / Education
Training Procurement
Assigned Medic FTE Battalion Chief Allocation
Monitors/Defibs Total Assigned Staff
Hazmat Stations
Number of Hazmat Calls
Data Processing Fire Fighting Equip.
Personnel Office Supplies/Equip.
FY26/27 EXHIBIT "A"
CITY OF WILDOMAR
720
424,655 55,000
419,073 26,620
350,396 9,914
298,815 13,898
330,385 2,720
263,337 7,655
297,615 26,489
227,505 36.51
259,074 81,675
144,534 27,633
110,278 38.08
210,212 1,777
145,731 427.33
114,663 11,857
205,757 3,151.42
183,114 2,087
159,587
96,537
520230 522310
520300 522360
520320 522860
520800 522870
520805 522890
520815 523220
520830 523680
520840 526700
520845 526940
521380 527280
521440 529500
521540 529510
521600 529550
521660 537240
521680 542060
Volunteer Program - Support staff, Workers Comp, and Personal Liability Insurance.
Medic Program - Support staff, Training, Certification, Case Review & Reporting, Monitor/ Defibrillator replacement cycle.
Battalion Chief Support - Pooled BC coverage for Cities/Agencies that do not include BC staffing SUPPORT SERVICES (Fire Cost Allocation Plan) Cont.
Communications / IT Support - Support staff, communications, radio maintenance, computer support functions.
Facility Support - Facility maintenance staff with associated operating costs.
Hazmat Program - Support staff, operating costs, and vehicle replacement . as part of their contracted services.
Fleet Support - Support staff, automotive costs, vehicle/engine maintenance, fuel costs.
Emergency Command Center Support - Dispatch services costs.
BAT CHIEF VOL DEL
CAPT MEDIC FTE
CAPT MEDIC MEDIC MONITORS/DEFIBS REPLACEMENT
FY 26/27 POSITION SALARIES TOP STEP
DEPUTY CHIEF FIRE ENGINE
DIV CHIEF SRVDEL
FF II/MEDIC FLEET SUPPORT
ADMIN SVCS ANALYST II COMM/IT STATION
ADMIN SVCS ASST COMM/IT CALLS
ENG BC SUPPORT
ENG/MEDIC ECC STATION
FF II ECC CALLS
FIRE SAFETY SUPERVISOR HAZMAT CALLS
FIRE SAFETY SPECIALIST HAZMAT VEHICLE REPLACEMENT
FIRE SYSTEMS INSPECTOR
OFFICE ASSISTANT III
DEPUTY FIRE MARSHAL FACILITY STATION
EMERGENCY MEDICAL SERVICE SPEC FACILITY FTE
EXECUTIVE ASSISTANT II HAZMAT STATION
Cellular Phone Maint-Building and
Pager Service Maint-Extermination
Telephone Service Medical-Dental Sup
*Cost Assumptions:
- All Salaries based on PRELIM Salary, Pay Differentials, and Operating Expenses Schedule FY 2024-2025 Dated February 14, 2024 - Benefits and Admin Fee based on Staff Benefit Rate Matrix FY 2024-25 dated January 2024 Preliminary with PERS adjusted to higher amount - Non-Safety Staff based on FY24/25 estimates and Support Services from previous FY23/24 with 5% increase.
FY 26/27 DIRECT BILL ACCOUNT CODE
Laundry Services Office Equip Non F
Household Furnishings Rent-Lease Bldgs
Trash Locks/Keys
Household Expense Other Medical Care
Appliances Pharmaceuticals
Cleaning and Custodial Supp Licenses And Perm
Maint-Service Contracts Water
Maint-Telephone Interfnd Exp-Utilitie
Maint-Underground Tanks Improvements-Build
Maint-Copier Machines Awards/Recognition
Maint-Kitchen Equipment Electricity
Maint-Office Equipment Heating Fuel
FY26/27 EXHIBIT "A"
CITY OF WILDOMAR