HomeMy WebLinkAboutPW Point San Pedro Medians AD 2018____________________________________________________________________________________
FOR CITY CLERK ONLY
Council Meeting: 7-2-2018
Disposition: Resolution 14530, 14531, 14532
Agenda Item No: 4.d
Meeting Date: July 2, 2018
SAN RAFAEL CITY COUNCIL AGENDA REPORT
Department: Public Works
Prepared by: Bill Guerin
Director of Public Works
City Manager Approval: ________
File No.: 03.01.180
TOPIC: POINT SAN PEDRO ROAD MEDIAN LANDSCAPING ASSESSMENT
DISTRICT
SUBJECT: POINT SAN PEDRO ROAD MEDIAN LANDSCAPING ASSESSMENT
DISTRICT ENGINEER’S ANNUAL REPORT:
1. RESOLUTION DIRECTING FILING OF ENGINEER'S 2018-19 ANNUAL
REPORT
2. RESOLUTION APPROVING ENGINEER'S 2018-19 ANNUAL REPORT
3. RESOLUTION OF INTENTION TO ORDER IMPROVEMENTS AND
SETTING A PUBLIC HEARING ON THE ANNUAL ASSESSMENT FOR
THE CITY COUNCIL MEETING OF JULY 16, 2018.
RECOMMENDATION: Staff recommends that the City Council approve the following:
1. Adopt a resolution directing filing of Engineer’s 2018/19 Annual Report.
2. Adopt a resolution approving Engineer’s 2018/19 Annual Report.
3. Adopt a resolution of intention to order improvement and setting a public hearing
on the annual assessment for the City Council meeting of July 16, 2018.
BACKGROUND: In order to comply with provisions of the Landscaping and Lighting
Act of 1972, which governs this particular type of assessment district, the City Council
must approve an Engineer’s report for the Point San Pedro Median Landscaping
Assessment District on an annual basis. Assessments collected by the District will be
allocated annually after a public hearing, to be held this year on July 16, 2018.
SAN RAFAEL CITY COUNCIL AGENDA REPORT / Page: 2
The Point San Pedro Road Median Landscaping District was formed in 2011 to
generate revenue to reconstruct, repair and maintain the 29 median islands along Point
San Pedro Road, from Union Street to Biscayne Drive. While the medians themselves
are located within the San Rafael City limits, there are pockets of County
unincorporated regions served by Point San Pedro Road, and therefore both the City
and the County have a vested interest and responsibility in the medians. The original
medians were constructed half a century ago, but over time their infrastructure
eventually decayed to the point of needing replacement, and due to significant staffing
and budgetary cut backs, landscaping the medians prior to the formation of the
assessment district had been reduced to vegetation trimming to control overgrowth.
Existing plants and irrigation infrastructure had deteriorated significantly over time to the
point that very little of the original landscaping remained, other than some of the trees
and vegetation that were able to survive with little water.
As a result, a group of property owners in close proximity to Point San Pedro Road
(both within the City limits of the City of San Rafael and in the immed iate contiguous
unincorporated area of the County of Marin) organized an effort to form an assessment
district to fund the capital costs associated with re-construction and restoration of the
landscaping within the Point San Pedro Road medians, as well as the ongoing
maintenance and operation of those improvements. As a part of the formation of the
assessment district, the City of San Rafael and unincorporated portions of the County of
Marin entered into a Memorandum of Understanding (MOU) in which the City of San
Rafael was designated as the lead agency.
Since the formation of the district, the City has worked closely with several community
members on the Point San Pedro Road Coalition’s Roadway Committee who have
assisted in not only recommendations and oversight of the medians, but have served as
key community liaisons between the City and the residents within the Assessment
District. These community members have served as the “citizen’s oversight” committee
for the district. The City routinely meets with those representatives and provides
updates on maintenance of the medians, and takes in feedback from the residents in
the area. The City also works with those community members on key decisions on
financial planning for the assessment district.
ANALYSIS: The annual assessment has two components:
1. Capital debt service assessment
This amount is to finance the debt service associated with the large capital costs
of re-constructing the medians in 2014. The total project cost was $1,703,245,
which included expenditures for design, construction and construction
management. The total amount bonded for the capital portion of the district was
$1,750,000.
The total annual debt service payment for the assessment district against this
capital cost is $144,942. This amount is unchanged year to year, and therefore
SAN RAFAEL CITY COUNCIL AGENDA REPORT / Page: 3
the portion of the annual assessment levied on a parcel for the Capital debt
service of the medians remains constant year over year.
2. Operations and maintenance assessment
This portion of the assessment is intended to fund the annual operations and
maintenance portion of the assessment district. Operation and maintenance
costs include:
• Monthly contractual maintenance for all 29 medians
• Landscaping repairs and plant replacement
• Irrigation system maintenance and repairs
• Utilities (water and electricity)
• Financial services for administration of assessment district
• Annual fee charged by County of Marin Assessors’ Office for collection of
assessments
Total operation and maintenance costs for 2017-18 year end is projected to be
$123,593.
The Assessment District therefore has two funds: An Operation and Maintenance
Reserve Fund and a Capital & Debt Service Reserve Fund. The estimated 6 -30-17 Year
End Fund balances are as follows:
6-30-18 Fund
Balance
(Projected)
Operation and Maintenance Reserve
Fund #234
$102,282
Capital & Debt Service Reserve Fund
#714
$275,000
The fund balance in the Operations and Maintenance Reserve Fund #234 may be used
for regular maintenance activities and for broader improvements. The Capital and Debt
Service Reserve Fund #714 is restricted for capital improvements related to the initial
reconstruction of the medians.
The total annual assessment (Capital debt service + Operations and Maintenance) for
parcels in the district has remained virtually unchanged since the formation of the
district in 2013.
From FY 2013-14 to FY 2017-18 the total annual assessment was $79.48:
Capital debt service $52.77
Operations and Maintenance $26.71
Total assessment $79.48
SAN RAFAEL CITY COUNCIL AGENDA REPORT / Page: 4
For the last few years, the revenue generated for the Operations and Maintenance of
the district has not covered the actual operations and maintenance costs for the 29
medians. In FY 2017-18, the revenue generated under the $79.48 assessment for
operation and maintenance costs was $82,814. The total budgeted Operation and
Maintenance cost for FY 2017-18 was $110,150, and the actuals this year are expected
to come close to the budgeted total. The difference has been made up the last few
years by steady use of the Operations and Maintenance Fund Balance (Fund #234).
Though there is the ability to increase the total assessment by 3% each year, the City
has not elected to bring forward an increase in prior years, due to input from the
citizen’s oversight committee. The City and committee agreed to first get a better handle
on issues and actual costs associated with maintaining the relatively new medians to a
standard that meets the community’s expectations, prior to pursuing an increase.
While the new medians are a significant aesthetic improvement over the previous
medians which had fallen into a state of disrepair, there have still been a number of
maintenance issues with the medians since 2014 , including the following: oversight of
the maintenance contractor; issues with the soil conditions affecting plant growth on
some of the medians; broken or damaged irrigation lines affecting the appropriate levels
of watering; and delayed replacement and removal of dead or dying plants and litter
removal.
However, in the last two years the City and the Roadway Committee have made
considerable progress on resolving these issues, and at this point both City staff and the
committee feel we have reached agreement on not only maintenance expectations but
also on financial planning for healthy sustainment of the district.
The City and Roadway Committee agree that the Operations and Maintenance portion
of the assessment district should be increased by $4.50 for FY 2018 -19. While the total
combined annual assessment rate (debt service rate plus operations and maintenance
rate) may be increased up to three percent (3%) each year up to a maximum rate of
$92.88, the City and Road Coalition agree that a steady increase over a three-year
period ($4.50 increase in Fiscal Year 2018 -19, $4.75 in Fiscal Year 2019-20, and $5.00
in FY 2020-21) is more appropriate. At the end of the three years of steady increases, it
is projected that the revenues generated for the Operations and Maintenance po rtion of
the Assessment will be equal to the expenses. This will achieve the district’s goal of
self-sustainment. It is important to note that all Point San Pedro Road Median
Landscaping Assessment District fees collected are legally restricted for use on the
Point San Pedro medians and cannot be used for any other purpose.
For FY 2018-19 the total proposed annual assessment is $83.98:
Capital debt service $52.77
Operations and Maintenance $31.21
Total assessment $83.98
Since the proposed assessment of $83.98 for FY 2018-19 is still below the maximum
allowed rate of $92.88 (were it increased 3% each year as allowed), the assessment
SAN RAFAEL CITY COUNCIL AGENDA REPORT / Page: 5
district does not need to return to the voters of the assessment district for the increase
per Proposition 218.
The total direct and incidental Operation and Maintenance costs for the district are as
follows:
This table and others can be found in the attached Engineer’s report.
The attached resolutions provide for filing and approval of the Engineer’s 2018-2019
Annual Report for the District, and set the public hearing on the assessment.
FISCAL IMPACT: All operation and maintenance reserve fund revenues and expenses
are contained within the Point San Pedro Road Median Assessment District Fund #234.
All debt service revenues and expenses are contained within the Point San Pedro Road
Median Assessment District Fund #714.
The proposed FY 2018-19 assessment is $83.98, which is an increase of $4.50 from
the FY 2017-18 assessment of $79.48. The FY 2018-19 assessment is composed of:
Debt Service Assessment (Not
Prepaid)**
$52.77 per EBU*
Non-Bonded Assessment (annual
Operation and Maintenance costs)
$31.21 per EBU*
Total FY 2018-19 Assessment $83.98 per EBU*
SAN RAFAEL CITY COUNCIL AGENDA REPORT / Page: 6
*EBU = Equivalent Benefit Unit method of assessment apportionment establishes a
basic unit (base value) of benefit and then calculates the benefit derived by each
assessed parcel as a multiple (or a fraction) of the basic unit. Details for how the
EBU applies to other land uses, such as apartments and businesses, is outlined in
the Engineer’s Report.
** When the assessment district was first established property owners were allowed
to pay a pre-payment for the improvement cost and not pay for the interest
associated with the funding the improvements. Parcels that have prepaid or paid off
their full assessment lien (bonded obligation) are no longer levied for the Debt
Service Assessment, but will continue to pay their proportionate share of the Non -
Bonded Operation and Maintenance Assessment.
The Public Works Department does incur some General Fund staff costs for personnel
who execute and manage the landscaping maintenance contract. There are also staff
costs associated with budgetary and financial management of the assessment district
and coordination with the consultant who prepares the annual Engineer’s report. Per the
MOU from 2011, the City has agreed to offset the City staff time associated with
maintaining the assessment district as a City contribution to the assessment district.
PUBLIC OUTREACH: The City works extensively with community members who
reside in the Assessment district. These representatives on the Point San Pedro Road
Coalition Roadway Committee assist in not only oversight of the medians and relaying
the community’s concerns to the City when issues arise, but also assist the department
on everything from designing signage for the entrance to the neighborhood to reviewing
plant replacement plans. The Roadway Committee receives a weekly report from the
maintenance contractor of work done on the medians, and routinely utilizes it to respond
to inquiries from residents.
In FY 2017-18 the City, Roadway Committee members, and the maintenance
Contractor met extensively to resolve maintenance and irrigation issues. The result
were several key improvements to the medians, including the new weekly reports,
additional litter pick up, and an amendment to the contract (currently being fi nalized) to
double the number of days a month the contractor is onsite.
The City began meeting with the Roadway Committee on the topic of an increase in the
assessment in early April. The City prepared an 8-year financial project, and carefully
went over budgets for each line item for the assessment district with the coalition. After
several meetings and analysis, it was agreed upon that $4.50, $4.75, and $5.00 were
the appropriate 3-year increase amounts to bring forward.
In early May the key representatives that had been working with the City presented the
proposed increases to the full Point San Pedro Road Coalition Board. On May 14, the
representatives posted a message on NextDoor formally announcing the proposed
increases. Both messages had been collaboratively worked on by the Roadway
Committee members and City staff.
SAN RAFAEL CITY COUNCIL AGENDA REPORT / Page: 7
OPTIONS:
The City Council has the following options to consider relating to this item:
1. Adopt the three resolutions as presented.
2. Provide direction to staff to modify any or all of the resolutions .
3. Do not adopt the resolutions. If the resolutions are not adopted by the City
Council, the public hearing will not take place and the City will be unable to levy
the annual assessment against property owners within the Assessment District.
RECOMMENDED ACTION: Adopt the three resolutions as presented.
ATTACHMENTS:
1. Resolution Directing Filing of Engineer’s Annual report 2018-19
2. Resolution Approving Engineer’s Annual Report 2018-19
3. Resolution of Intention to Order Improvements and Setting a Public Hearing on
the Annual Assessment for the City Council meeting of July 1 6, 2018
4. Engineer’s Annual Report 2018-19
RESOLUTION NO. 14530
RESOLUTION DIRECTING FILING OF ENGINEER’S ANNUAL
REPORT 2018-19
POINT SAN PEDRO ROAD MEDIAN LANDSCAPING ASSESSMENT DISTRICT
(Pursuant to the Landscaping and Lighting Act of 1972)
____________________________________________________________
THE CITY COUNCIL OF THE CITY OF SAN RAFAEL RESOLVES that:
1. Willdan Financial Services is designated by this Council as the Engineer of
Work for Point San Pedro Road Median Landscaping Assessment District, City of San Rafael,
Marin County, California, and is hereby directed to file with the City Clerk an annual report for
fiscal year 2018-19 in accordance with the provisions of the Landscaping and Lighting Act of
1972.
2. This resolution is adopted pursuant to Section 22622 of the Streets and
Highways Code.
I, LINDSAY LARA, Clerk of the City of San Rafael, hereby certify that the
foregoing resolution was duly and regularly introduced and adopted at a regular meeting of the
Council of said City on the 2nd day of July 2018, by the following vote, to wit:
AYES: COUNCILMEMBERS: Bushey, Colin, Gamblin, McCullough & Mayor Phillips
NOES: COUNCILMEMBERS: None
ABSENT: COUNCILMEMBERS: None
LINDSAY LARA, City Clerk
RESOLUTION NO. 14531
RESOLUTION APPROVING ENGINEER’S ANNUAL LEVY REPORT 2018-19
POINT SAN PEDRO ROAD MEDIAN LANDSCAPING ASSESSMENT DISTRICT
(Pursuant to the Landscaping and Lighting Act of 1972)
____________________________________________________________
THE CITY COUNCIL OF THE CITY OF SAN RAFAEL RESOLVES that:
1. Willdan Financial Services, as designated Engineer of Work for Point San
Pedro Road Median Landscaping Assessment District, has filed with the City Clerk an
Engineer’s Annual Levy Report for fiscal year 2018-19 in accordance with the provisions of the
Landscaping and Lighting Act of 1972.
2. The aforementioned Engineer’s Annual Levy Report, on file with the City
Clerk, is approved as filed.
I, LINDSAY LARA, Clerk of the City of San Rafael, hereby certify that the
foregoing resolution was duly and regularly introduced and adopted at a regular meeting of the
Council of said City on the 2nd day of July, by the following vote, to wit:
AYES: COUNCILMEMBERS: Bushey, Colin, Gamblin, McCullough & Mayor Phillips
NOES: COUNCILMEMBERS: None
ABSENT: COUNCILMEMBERS: None
LINDSAY LARA, City Clerk
1
RESOLUTION NO. 14532
RESOLUTION OF INTENTION TO ORDER IMPROVEMENTS AND SETTING A
PUBLIC HEARING ON THE ANNUAL ASSESSMENT FOR THE CITY COUNCIL
MEETING OF JULY 16th, 2018
POINT SAN PEDRO ROAD MEDIAN LANDSCAPING ASSESSMENT DISTRICT
(Pursuant to the Landscaping and Lighting Act of 1972)
____________________________________________________________
THE CITY COUNCIL OF THE CITY OF SAN RAFAEL RESOLVES that:
1. The City Council intends to levy and collect assessments within the Point
San Pedro Road Median Landscaping Assessment District, City of San Rafael, Marin
County, California, during the fiscal year 2018-19. The area of land to be assessed is
located in the City of San Rafael, Marin County.
2. In accordance with this Council’s resolution directing the filing of an
Engineer’s Annual Report, Willdan Financial Services, Engineer of Work, has filed with the City
Clerk the report required by the Landscaping and Lighting Act of 1972. All interested persons
are referred to that report for a full and detailed description of the improvements, the boundaries
of the assessment district and the proposed assessments upon assessable lots and parcels of land
within the assessment district.
3. The proposed assessment increases the assessment $4.50 from the previous
year, from $79.48 to $83.98 per EBU (Equivalent Benefit Unit), which is still below the
maximum allowable assessment amount of $92.88.
4. On Monday, the 16th day of July, 2018 at the hour of 7:00 o’clock P.M., the
City Council will conduct a public hearing on the question of the levy of the proposed annual
assessment. The hearing will be held at the meeting place of the City Council located in the
Chambers of the City Council, 1400 Fifth Avenue, San Rafael, California.
2
5. The City Clerk is authorized and directed to give the notice of hearing
required by the Landscaping and Lighting Act of 1972 by publishing a copy of this resolution
once in the Marin Independent Journal, publication to be completed not less than ten (10) days
before July 16th, 2018.
I, LINDSAY LARA, Clerk of the City of San Rafael, hereby certify that the
foregoing resolution was duly and regularly introduced and adopted at a regular meeting of the
Council of said City on the 2nd day of July, 2018, by the following vote, to wit:
AYES: COUNCILMEMBERS: Bushey, Colin, Gamblin, McCullough & Mayor Phillips
NOES: COUNCILMEMBERS: None
ABSENT: COUNCILMEMBERS: None
LINDSAY LARA, City Clerk
CLERK'S CERTIFICATION TO COUNTY AUDITOR
PT. SAN PEDRO ROAD MEDIAN LANDSCAPING ASSESSMENT DISTRICT
TO THE COUNTY AUDITOR OF THE COUNTY OF MARIN
I hereby certify that the attached document is a true copy of that certain Engineer's
Annual Report for 2018-2019, including assessment and assessment diagram, received
June 26, 2018 for Pt. San Pedro Road Median Landscaping Assessment District, confirmed
by the City of San Rafael on the 16th day of July 2018, by Resolution No. 14549.
This document is certified, and is filed with you pursuant to Section 22641 of the
Streets and Highways Code.
Dated: ] {i ] J lD ! 'o
Received by: ~Im.
Date: 7-~7-/ 8
LINDSAY LARA, City Clerk
City of San Rafael
Marin County, California
By 'fl<_y/(_IJ-u._
CITY OF SAN RAFAEL
ENGINEER’S ANNUAL REPORT
City of San Rafael
Pt. San Pedro Road Median
Landscaping
Assessment District
2018/2019 ENGINEER’S ANNUAL LEVY REPORT
Intent Meeting: July 2, 2018
Public Hearing: July 16, 2018
27368 Via Industria
Suite 200
Temecula, CA 92590
T 951.587.3500 |
800.755.6864
F 951.587.3510
www.willdan.com/financial
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City of San Rafael
Pt. San Pedro Road Median Landscaping
Assessment District
Fiscal Year 2018/19
County of Marin, State of California
This Report and the enclosed descriptions, budgets and diagram outline the proposed
improvements and assessments associated with the Pt. San Pedro Road Median
Landscaping Assessment District for Fiscal Year 2018/19. Said District includes each
lot, parcel, and subdivision of land within the boundaries of the Pt. San Pedro Road
Median Landscaping Assessment District, as they existed at the time of the passage of
the Resolution of Intention and as defined by the District Diagram, a copy of which is
contained herein as Part IV. Reference is hereby made to the Marin County Assessor's
maps for a detailed description of the lines and dimensions of parcels within the Pt. San
Pedro Road Median Landscaping Assessment District. The undersigned respectfully
submits the enclosed Report as directed by the City of San Rafael City Council.
Dated this _]£ ___ day of _J_Uf'Q.__ ____ , 2018.
Willdan Financial Services
Assessment Engineer
On Behalf of the Ci
By: --:F-"'f1'-..=--++---r------=:'------
Mike Medve, Pr j ct Manager
District Administration Services
By:~~~~
Richard Kopecky
R. C. E. # 16742
TABLE OF CONTENTS
INTRODUCTION ............................................................................................................. 1
PART I: PLANS AND SPECIFICATIONS ...................................................................... 5
A. DESCRIPTION OF THE DISTRICT .............................................................................. 5
B. IMPROVEMENTS AUTHORIZED BY THE 1972 ACT ..................................................... 5
C. DISTRICT IMPROVEMENTS ..................................................................................... 6
PART II: METHOD OF APPORTIONMENT ................................................................... 8
A. PROPOSITION 218 BENEFIT ANALYSIS ................................................................... 8
B. METHOD OF ASSESSMENT ................................................................................... 12
PART III: IMPROVEMENT COSTS (BUDGET) ............................................................ 20
PART IV: DISTRICT DIAGRAM ................................................................................... 25
PART V: ASSESSMENT ROLL ................................................................................... 27
APPENDIX A: DEBT SERVICE SCHEDULE ............................................................... 28
APPENDIX B: IMPROVEMENT AREAS ...................................................................... 29
APPENDIX C: 2018/2019 ANNUAL ASSESSMENTS ................................................. 48
2018/2019 Pt. San Pedro Road Median Landscaping District Page 1
INTRODUCTION
Due in part to a severe drought in 1976, and the subsequent deterioration of the irrigation
system, the landscape improvements within the median islands along Point San Pedro
Road and Third Street east of Union Street significantly declined to a point that very little
of the original landscaping remained other than some of the trees and vegetation that
were able to survive with little water. Although the original landscaping for the twenty-nine
(29) median islands along Point San Pedro Road and Third Street (hereafter, referred to
collectively as the “Pt. San Pedro Road Medians” or “Medians”) were installed in
connection with and for the benefit of the surrounding developments and properties that
are directly adjacent to Point San Pedro Road and Third Street and/or serve as the
primary access streets to those developments and properties, no local funding source
was established to ensure the ongoing maintenance of those improvements. Ultimately,
without a direct source of revenue pledged for repair, reconstruction and maintenance of
the landscaping within these Medians (located, both within the City limits of the City of
San Rafael and in the immediate contiguous unincorporated area of the County of Marin),
it was necessary for both the County and City to limit the servicing of what landscaping
remained to occasional trimming to control over-growth.
As a result many properties owners in close proximity to Point San Pedro Road both
within the City limits of the City of San Rafael and in the immediate contiguous
unincorporated area of the County of Marin, organized an effort to facilitate the formation
of an assessment district in the area to fund the capital costs associated with construction
and restoration of the landscaping within the Pt. San Pedro Road Medians, as well as the
ongoing maintenance and operation of those improvements. Because these Medians and
the properties that derive a direct and special benefit from those improvements
(properties immediately adjacent to and/or directly access the streets where the medians
are located), encompasses an area (territory) that includes properties and improvement
areas within both the City of San Rafael and unincorporated portions of the County of
Marin, in order to establish such an assessment district the two agencies entered into a
Memorandum of Understanding (MOU) concerning the formation of an assessment
district for the purpose of funding in whole or in part through annual assessments, the
capital costs and ongoing maintenance and operation of the landscaping within the Pt.
San Pedro Road Medians. Pursuant to the MOU between the City of San Rafael
(hereafter, referred to as the “City”) and the County of Marin (hereafter, referred to as the
“County”), adopted by both the County Board of Supervisors and by the City Council, the
City was designated as the lead agency with the City Council being the legislative body
for the proposed assessment district.
Ultimately in 2011, the City Council initiated proceedings and declared their intention to
establish a special benefit assessment district pursuant to the provisions of the
Landscape and Lighting Act of 1972, being Part 2 of Division 15 of the California Streets
and Highways Code commencing with §22500 (hereafter referred to as the “1972 Act”),
and as applicable for the issuance of related bonds, pursuant to the Improvement Bond
Act of 1915 Part 1 of Division 10 of the California Streets and Highways Code
commencing with §8500 (hereafter referred to as the “1915 Act”), said district to be
designated as the:
2018/2019 Pt. San Pedro Road Median Landscaping District Page 2
Pt. San Pedro Road Median Landscaping Assessment District
(hereafter referred to as “District”), for the purpose of providing a revenue source to fund
the annual debt service obligation for bonds issued to finance the construction,
installation, enhancement, renovation and rehabilitation of the landscaping and related
facilities; as well as the annual costs and expenses for the ongoing operation,
maintenance, and servicing of those improvements including administration and other
incidental expenses.
In accordance with the 1972 Act and the requirements of the California Constitution,
Article XIIID (hereafter referred to as the “Constitution”), the City Council called for an
Engineer’s Report to be prepared regarding the formation of the District and proposed
assessments. As part of this District formation, in accordance with the Constitution Article
XIIID Section 4 and the provisions of Government Code, Section 53753, the City
conducted a property owner protest ballot proceeding for the proposed District special
benefit assessments. In conjunction with this ballot proceeding, a noticed public hearing
was held on June 20, 2011 to consider public testimonies, comments and written protests
regarding the formation of the District and the levy of assessments. Upon conclusion of
the public hearing, protest ballots received were opened and tabulated to determine
whether majority protest existed (with ballots weighted based on proportional assessment
amounts), and on June 22, 2011 the City Council confirmed the results of that ballot
tabulation, with approximately 61.4% of the weighted ballots being in favor of the
assessments and 38.61% being opposed. Finding that majority protest did not exist, the
City Council approved and adopted the formation of the District and ordered the levy and
collection of assessments for fiscal year 2011/2012 (first year’s annual assessments).
The assessment rate, method of apportionment and assessments including the
assessment range formula established in the Engineer’s Report at the time of formation
of the District and as described herein, became effective commencing in Fiscal Year
2011/2012 and may be levied annually pursuant to the provisions of the 1972 Act and as
applicable to the provisions of the 1915 Act. The annual assessments each fiscal year
shall be based on the estimated revenues needed to support the annual debt service
obligation for bonds or other financing issued to fund the construction, installation,
enhancement, renovation and rehabilitation of the landscaping and related facilities; as
well as the annual costs and expenses for the ongoing operation, maintenance, and
servicing of those improvements including administration and other incidental expenses
as authorized pursuant to the 1972 Act and the 1915 Act.
This Engineer’s Annual Report (hereafter referred to as “Report”) has been prepared in
connection with the annual levy and collection of assessments of said District to be
collected on the County Tax Rolls for fiscal year 2018/2019, pursuant to Chapter 3,
beginning with §22620 of the 1972 Act. The District includes all lots and parcels of land
within a defined boundary as shown on the District Diagram included in this Report as
Part IV and further identified by the Marin County Assessor’s Office Assessor’s Parcel
Numbers (parcels), a listing of which along with the 2018/2019 annual assessment
amount for each is contained in Appendix C in this Report.
The word “parcel,” for the purposes of this Report, refers to an individual property
assigned its own Assessor’s Parcel Number (APN) by the Marin County Assessor’s
Office. The Marin County Auditor/Controller uses Assessor’s Parcel Numbers and a
2018/2019 Pt. San Pedro Road Median Landscaping District Page 3
specific Fund Number to identify properties to be assessed on the tax roll for the special
benefit assessments described herein.
This Report describes the District and identifies the improvements, including any
proposed substantial changes to such improvements to be provided, the estimated
expenditures, and the resulting special benefit assessments to be levied and collected on
the County tax rolls for fiscal year 2018/2019. The total District annual assessment
presented herein is based on an estimated budget that reflects the revenues required to
fund, in whole or in part, the capital costs associated with construction and restoration of
the landscaping within the Pt. San Pedro Road Medians, as well as the ongoing
maintenance and operation of those improvements. While the proposed total annual
assessment for each property will be comprised of two components, one for debt service
on Bonds or other financing issued for the initial capital construction costs and the second
for the annual operation and maintenance of the improvements, all annual assessment
revenues, including those budgeted for operation and maintenance, shall be pledged first
to the repayment of the capital improvement costs (debt service on bonds or other
financing) with the remaining annual assessment revenues (not applied to debt service
and associated administrative expenses) being applied to maintenance and authorized
incidental expenses.
Each fiscal year, an Engineer’s Report shall be prepared and presented to the City
Council describing the District, any changes to the District or improvements, the proposed
budget and assessments for that fiscal year, and the City Council shall hold a noticed
public hearing regarding these matters prior to approving and adopting the annual levy of
assessments. At the conclusion of the public hearing the City Council may, by resolution,
adopt this Report (as submitted or amended) including the assessment diagram; any
changes to the improvements to be made, and order the levy and collection of the
assessments as described herein. In such case, the assessments (as provided herein or
as amended) shall be submitted to the County Auditor/Controller for inclusion on the
property tax roll for fiscal year 2018/2019.
2018/2019 Pt. San Pedro Road Median Landscaping District Page 4
This Report consists of five (5) parts:
PART I
Plans and Specifications: This part of the Report contains a general description of the
location and extent for the proposed works and improvements within the District
boundaries. These plans and specifications (designs and plans) are on file in the office of
Public Works of the City of San Rafael and have been utilized to estimate the construction
costs and maintenance requirements for fiscal year 2018/2019.
PART II
The Method of Apportionment: A discussion of the general and special benefits
associated with the improvements within the Pt. San Pedro Median Landscaping
Assessment District (Proposition 218 Benefit Analysis), which includes the original
determination of the proportional costs of the special benefits and a separation of costs
considered to be of general benefit (and therefore not assessed) established in the
Engineer’s Report at the time of formation. This section of the Report also outlines the
method of calculating each property’s proportional special benefit and annual assessment
utilizing a weighted benefit comparison among the different property types within the
District.
PART III
Estimate of Improvement Costs (Budget): An estimate of the average annual cost to
fund the improvements and facilities that will be provided by this District resulting in the
establishment of an initial maximum assessment rate and annual inflationary adjustment
to be approved by the property owners of record. This estimate of the improvement costs
(budget) includes an estimate of the average debt service payment for bonds to be issued
for the construction and installation of the median landscape improvements based on the
par amount of $1,750,000.00 (Principal); funds to be collected for the annual maintenance
and servicing of the improvements; and incidental expenses including, but not limited to,
District administration expenses, county fees and professional services related to the
improvement project, annual levy of assessments and bond issuance. The proposed
maximum assessment (Rate per Equivalent Benefit Unit) identified in the budget
establishes the initial maximum annual assessment rate for the District to be presented
to the property owners of record for approval and shall include an annual inflationary
adjustment. The proposed assessments each fiscal year shall be based on the estimated
net annual cost to fund the District improvements and activities for that fiscal year, but
shall not exceed the maximum assessment rate established for the District.
PART IV
Assessment Diagram: A Diagram showing the exterior boundaries of the District is
provided in this Report and includes all parcels that will receive special benefits from the
improvements. Parcel identification, the lines and dimensions of each lot, parcel and
subdivision of land within the boundaries of the District for fiscal year 2018/2019 shall be
based on the Marin County Assessor's Parcel Maps as they existed at the time this Report
2018/2019 Pt. San Pedro Road Median Landscaping District Page 5
was presented to the City Council for the adoption of the Resolution of Intention, and shall
include all subsequent subdivisions, lot-line adjustments or parcel changes therein.
Reference is hereby made to the Marin County Assessor’s maps for a detailed description
of the lines and dimensions of each lot and parcel of land within the District.
PART V
Assessment Roll: A summary of the assessment amounts to be levied and collected for
fiscal year 2018/2019 is provided in this section of the Report and a listing of the
assessment amount for each parcel is provided in Appendix C. The assessment amount
for each parcel is based on the parcel’s calculated proportional special benefit as outlined
in the Method of Apportionment included in this Report as Part II and the annual
assessment rates established by the estimated budgets included in this Report as Part
III.
PART I: Plans and Specifications
A. Description of the District
The territory within the District is outlined in an Assessment Diagram incorporated herein
under Part IV of this Report. This diagram incorporates all lots, parcels and subdivisions
of land within the District as the same existed at the time this Report was prepared. The
District generally includes all or a portion of the parcels identified on the following Marin
County Assessor's Parcel Map Books: 008, 009, 014, 015, 016, 017, 184, 185, and 186.
The parcels within these Assessor's Parcel Map Books that comprise the District are
summarized in Part V (Assessment Roll) of this Report, and a detailed listing of the
Assessor's Parcel Numbers and corresponding proportional annual assessments for
fiscal year 2018/2019 is contained in Appendix C.
The purpose of this District is to provide a stable revenue source to fund the construction,
renovation and rehabilitation of the median island landscaping and related facilities on
Third Street and Point San Pedro Road as well as the ongoing operation, maintenance
of those improvements (collectively referred to as “Improvements”) that provide special
benefits to properties within the District, including incidental expenses and debt services
for any bond(s), loans or other repayment plans incurred to finance capital improvements.
The proposed plan and location of the median islands to be landscaped, upgraded, and
renovate through the construction and installation of landscaping improvements and
related facilities are generally described in this section. Detailed design plans and
specifications for the improvements have been prepared in the detail necessary for the
actual construction and installation of the improvements and these plans and
specifications are on file in the office of Public Works of the City of San Rafael.
B. Improvements Authorized by the 1972 Act
As applicable or may be applicable to this proposed District, the 1972 Act defines
improvements to mean one or any combination of the following:
The installation or planting of landscaping.
2018/2019 Pt. San Pedro Road Median Landscaping District Page 6
The installation or construction of statuary, fountains, and other ornamental
structures and facilities.
The installation or construction of public lighting facilities.
The installation or construction of any facilities which are appurtenant to any of the
foregoing or which are necessary or convenient for the maintenance or servicing
thereof, including, but not limited to, grading, clearing, removal of debris, the
installation or construction of curbs, gutters, walls, sidewalks, or paving, or water,
irrigation, drainage, or electrical facilities.
The maintenance or servicing, or both, of any of the foregoing.
The acquisition of any existing improvement otherwise authorized pursuant to this
section.
Incidental expenses associated with the improvements including, but not limited
to:
The cost of preparation of the report, including plans, specifications, estimates,
diagram, and assessment;
The costs of printing, advertising, and the publishing, posting and mailing of
notices;
Compensation payable to the County for collection of assessments;
Compensation of any engineer or attorney employed to render services;
Any other expenses incidental to the construction, installation, or maintenance and
servicing of the improvements;
Any expenses incidental to the issuance of bonds or notes pursuant to Section
22662.5.
Costs associated with any elections held for the approval of a new or increased
assessment.
The 1972 Act defines "Maintain" or "maintenance" to mean furnishing of services and
materials for the ordinary and usual maintenance, operation, and servicing of any
improvement, including:
Repair, removal, or replacement of all or any part of any improvement.
Providing for the life, growth, health, and beauty of landscaping, including
cultivation, irrigation, trimming, spraying, fertilizing, or treating for disease or injury.
The removal of trimmings, rubbish, debris, and other solid waste.
The cleaning, sandblasting, and painting of walls and other improvements to
remove or cover graffiti.
C. District Improvements
The District improvements may include, but are not limited to the construction, installation,
enhancement, renovation and rehabilitation of the landscaping and related facilities of the
Point San Pedro Road/Third Street median islands as well as the ongoing operation,
maintenance, of those landscape improvements. There are currently twenty-nine (29)
existing median islands within the boundaries of the District to be improved and
maintained. These median islands are located on Point San Pedro Road and Third Street
2018/2019 Pt. San Pedro Road Median Landscaping District Page 7
between Union Street and Biscayne Drive and comprise approximately 156,260 square
feet of surface area. The landscape improvements to be constructed and installed are
intended to consist of primarily low maintenance, water efficient landscaping which may
include, but are not limited to various varieties of trees and drought tolerant vegetation
and plantings including ground cover, plants and shrubs; as well as related facilities and
amenities including low volume irrigation systems and drainage facilities; as well as
hardscape features such as pavers, decorative stone, stamped concrete, masonry or
concrete walls, and monuments. The following is a general description of the location of
the existing medians on Third Street and Point San Pedro Road proposed to be improved
and maintained:
Third Street Medians:
Union Street to San Rafael High School parking lot
San Rafael High School parking lot to middle of parking lot
Middle of San Rafael High School parking lot to Embarcadero Way
Point San Pedro Road Medians:
Embarcadero Way to Mooring Road
Mooring Road to Marina Boulevard
Marina Boulevard to Aqua Vista Drive
Aqua Vista Drive to Royal Court
Royal Court to Porto Bello Drive
Porto Bello Drive to Summit Avenue
Summit Avenue to Margarita Drive
Margarita Drive to Bay Way
Bay Way to Bellevue Avenue
Bellevue Avenue to Manderly Road
Manderly Road to San Pedro Elementary School
San Pedro Elementary School to San Pedro Cove
San Pedro Cove to Lochinvar Drive
Lochinvar Drive to Loch Lomond Shopping Center
Loch Lomond Shopping Center to Bayview Drive
Bayview Drive to Beach Road
Beach Road to Marine Drive
Marine Drive to Main Drive
Main Drive to Knight Drive
Knight Drive to Fire Station 5
Fire Station 5 to Peacock Drive
Peacock Drive to Riviera Drive
Riviera Drive to McNear Brickyard
Cantera Way (McNear's Beach) to Marin Bay Park
Marin Bay Park to San Marino Drive
2018/2019 Pt. San Pedro Road Median Landscaping District Page 8
San Marino Drive to Biscayne Drive
The construction and installation of improvements within these twenty-nine (29) medians
may include, but are not limited to:
The removal of existing median material;
grading of surface area and import of soil and plant material;
the planting and installation of plant material, including turf, ground cover, trees,
shrubs and plants;
the installation of irrigation and drainage systems, including all meters, fixtures,
pipe, conduits and electrical supply;
The installation of hardscape including rocks, paving stones, masonry work,
ornamental structures, signage and other appurtenant facilities.
Repair or replacement of damaged curbs and gutters
Repair and repaving of street asphalt around the median islands as needed;
The above improvements include all designs, labor, material, supplies and equipment
necessary or useful for the construction and installation of the improvement or other
improvements and facilities permanently or temporarily constructed by the District to
accomplish the improvements.
The maintenance activities for the improvements within these twenty-nine (29) medians
may include all services, materials, activities and operations authorized by the 1972 Act
and approved by the office of Public Works of the City of San Rafael.
PART II: METHOD OF APPORTIONMENT
The 1972 Act permits the establishment of assessment districts by agencies for the
purpose of providing certain public improvements including, the acquisition, construction,
installation, maintenance and servicing of landscaping within public right-of-ways such as
medians. The 1972 Act requires that the cost of these improvements be levied according
to benefit 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 method of apportionment described in this Report for allocation of special benefit
assessments utilizes commonly accepted engineering practices and has been
established pursuant to the provisions of the 1972 Act and California Constitution. The
formulas used for calculating assessments reflect the composition of parcels within the
District and the improvements and activities to be provided, and have been designed to
fairly apportion costs based on a determination of the proportional special benefits to each
parcel.
A. Proposition 218 Benefit Analysis
The estimated annual cost of the improvements have been identified and allocated to
properties within the District based on special benefit. The improvements to be provided
2018/2019 Pt. San Pedro Road Median Landscaping District Page 9
by this District and for which properties are assessed, have been identified as local
amenities that provide a direct reflection and extension of the properties within the District
and are considered by many property owners to be an essential component to the overall
development and use of properties within the District.
This District was formed to provide and establish a local landscaping enhancement that
affects the presentation of the surrounding properties and therefore directly benefit the
parcels to be assessed within the District. The assessments and method of apportionment
is based on the premise that the assessments will be used to construct and install
landscape improvements within the existing Point San Pedro Road Medians as well as
provide for the annual maintenance of those improvements, and the assessment
revenues generated through the District will be used solely for such purposes.
In conjunction with the provisions of the 1972 Act, the California Constitution Article XIIID
addresses several key criteria for the levy of assessments, notably:
Article XIIID Section 2d defines District as follows:
“District means an area determined by an agency to contain all parcels which will receive
a special benefit from a proposed public improvement or property-related service”;
Article XIIID Section 2i defines Special Benefit as follows:
“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”.
Article XIIID Section 4a defines proportional special benefit assessments as follows:
“An agency which proposes to levy an assessment shall identify all parcels which will
have a special benefit conferred upon them and upon which an assessment will be
imposed. The proportionate special benefit derived by each identified parcel shall be
determined in relationship to the entirety of the capital cost of a public improvement, the
maintenance and operation expenses of a public improvement, or the cost of the property
related service being provided. No assessment shall be imposed on any parcel which
exceeds the reasonable cost of the proportional special benefit conferred on that parcel.”
The method of apportionment (method of assessment) set forth in the Report is based on
the premise that each assessed property receives special benefits from the median
improvements to be funded by the assessments, and the assessment obligation for each
parcel reflects that parcel’s proportional special benefits as compared to other properties
that receive special benefits.
To identify and determine the proportional special benefit to each parcel within the District,
it is necessary to consider the entire scope of the improvements provided as well as the
properties that benefit from those improvements. The improvements and the associated
costs described in this Report have been identified and allocated based on a benefit
rationale and calculations that proportionally allocate the net cost of only those
improvements determined to be of special benefit to properties within the District. The
various public improvements and the associated costs have been identified as either
“general benefit” (not assessed) or “special benefit”.
2018/2019 Pt. San Pedro Road Median Landscaping District Page 10
General Benefits
Assessments are established on the basis of calculated proportional special benefit to
properties within a district. Because general benefits are not assessable, the general
benefit costs are excluded from the assessment calculation. With respect to this District,
although the various median improvements installed and maintained are located within
the street right-of-way that serve as the primary access and entryway to the properties
within the District and these improvements are entirely within the proposed boundaries of
the District (extending the length of the District), it is also recognized that these medians
are certainly visible to the general public and may even be in proximity to and occasionally
accessed by properties outside the District boundaries that are not assessed. The fact
that these streets are accessible to the general public and maybe in proximity to some
properties outside the District boundaries (those properties being the China Camp State
Park or other public open space and some residential developments located northwest of
the District that could, but would not typically be accessed via Point San Pedro Road)
would suggest that at least a portion of the overall cost of these medians is of “General
Benefit”, but not necessarily the proposed landscape improvements.
While Point San Pedro Road and Third Street are certainly accessible and may be used
by the general public, various traffic circulation studies/evaluations conducted in
conjunction with the developments in the area, collectively suggest that approximately
ninety percent (90%) of the daily traffic circulation on these streets comes from the
properties within the District, meaning that only about ten percent 10% would be
considered traffic associated with the general public or properties outside the District. Per
an August 2009 Average Daily Trip (“ADT”) study along Point San Pedro Road, while the
average daily trips on Point San Pedro Road varies at different locations between Union
Street and Biscayne Drive, the ADT on Point San Pedro Road collectively totaled
approximately 44,000 trips. Based on the District’s residential density at the time of
formation (single and multi-family residential) of approximately 2,743 units, and utilizing
trip generation data as outlined by the Institute of Transportation Engineers Informational
Report, Seventh Edition, the expected ADT for these residential properties is estimated
to be 26,094 (approximately 60%) of the total ADT along Point San Pedro Road. An
additional 13,340 (approximately 30%) of the total ADT is estimated for the various non-
residential properties within the District (commercial, church, non-exempt public owned
property), which represent approximately 21% of the District’s total acreage. The
remaining estimated ADT along Point San Pedro Road (approximately 10%) is
reasonably attributed to be generated from external sources. In addition to these studies
and analysis, although Point San Pedro Road and Third Street may be considered
primary circulation streets for the area, these streets and the associated medians are
more isolated than most traditional arterial or collector streets found in the City and
County. The north-easterly boundaries of the District abuts the China Camp State Park;
the easterly and south-easterly boundaries are adjacent to the San Pablo Bay; and the
south-westerly boundary is adjacent to the San Rafael Canal; all of which limits direct
access to Point San Rafael Road. Although the western and north-western boundaries of
the District are comprised of other developed properties (residential and non-residential),
neither Point San Pedro Road or that portion of Third Street within the boundaries of the
District would typically be used by these properties as their primary access and certainly
not as a direct connection to Highway 101 or the rest of the City.
2018/2019 Pt. San Pedro Road Median Landscaping District Page 11
In review of these facts, it was determined that while the landscape improvements may
be visually appealing to the occasional motorist and visitor to the area or the State Park,
such benefits are not quantifiable and are considered neither special or general benefit.
However, it has also recognized that median islands are constructed for traffic mitigation
reasons and as such, there is a measurable general benefit to the public at large and to
properties outside the District afforded by the physical existence of these medians, but
that benefit is not related to nor extends to the enhancement of those medians by the
landscaping within those medians. Therefore, it has been determined that the general
benefit to the public at large and properties outside the District is limited to those costs
related to and associated with the repair, replacement, rehabilitation and maintenance of
the physical median structure and traffic control devices (i.e. curbs, gutters, retaining
walls, signage, striping and pavement), but not the actual landscape improvements.
Furthermore, it has been determined that only about ten percent 10% of these costs are
consider a general benefit to the public at large and properties outside the District.
In addition to the general benefit to properties outside the District and to the public at large
noted above, it is reasonable to conclude that the physical medians also provide a general
benefit to properties in the District. However, it must also be recognized that these
medians were originally constructed and facilitated by the development and planned
development of the properties within the District and would otherwise not have been
necessary or required for traffic mitigation, and as such these physical medians certainly
provide more than just a general benefit to those properties which routinely access Point
San Pedro Road and Third Street and these medians, landscaped or not, clearly provide
a direct and special benefit to those properties.
Based on the preceding discussion, it has been determined that the general benefit from
the medians is limited to those costs related to and associated with the repair,
replacement, rehabilitation and maintenance of the physical median structure and traffic
control devices within or associated with the medians and not the proposed landscape
improvements and amenities themselves. However, it is also recognized that not all costs
associated with the renovation and maintenance of these physical medians are
considered a general benefit, and although the City and County intend to fund the initial
cost of the repair, replacement and rehabilitation of the median islands (curbs, gutters,
retaining walls, signage, striping and pavement) in connection with the construction and
installation of the landscape improvements, the need for such repairs, replacements, or
rehabilitation and the ongoing maintenance of those median islands shall be addressed
as part of the ongoing maintenance budgets, which will be addressed as a combination
of City, County and assessment funding.
Special Benefits
The proposed Point San Pedro Road Median landscaping will expand and extend the
aesthetic presentation of each property within the District by providing enhanced level of
landscaping that is directly associated with each property and development along Point
San Pedro Road/Third Street. The proposed landscape improvements will provide a
physical extension of each private property’s front yard or business frontage and creates
an aesthetic continuity and cohesion between the various residential and non-residential
properties within the District that could not be accomplished individually. These landscape
improvements will create both a visual and physical local beautification and unification of
2018/2019 Pt. San Pedro Road Median Landscaping District Page 12
the properties that will directly and proportionately benefit the properties to be assessed.
The location and extent of the improvements in relationship to each of the properties in
the proposed District clearly makes these improvements a direct and special benefit to
these parcels. It has therefore been determined that the proposed improvements and the
related cost and expenses to construct and maintain these landscape improvements
(excluding those general benefit costs noted above) are entirely special benefits to the
properties within the boundaries of the proposed District and the net annual cost to fund
such improvements shall be proportionately shared by those properties receiving such
special benefits.
B. Method of Assessment
The method of apportionment (method of assessment) developed for this District is based
on the premise that each of the property to be assessed receives a direct and special
benefit from the improvements to be financed by the District assessments.
The total assessment amount for each parcel in the District shall consist of two parts:
Each parcel’s proportional share of the annual bond debt service that will be established
each fiscal year, based on the amount of 1915 Act Bonds issued for the District (“Debt
Service - Assessment”); and the parcel’s proportional share of additional funding for
operation & maintenance and other incidental expenses which have not been financed
through the bond issuance (“Non-Bonded-Assessments”) that will be collected in annual
installments pursuant to the 1972 Act. The combined Debt Service Assessment and Non-
Bonded Assessment for each parcel represent the parcel’s Maximum Annual Assessment
and obligation for the District. Once Bonds are issued, the Debt Service Obligation for a
parcel will not change even if the land use of the property changes, and their portion of
the annual debt service will be calculated based on the established debt service schedule
for the bonds (fixed lien amount). The amount that may be collected for the non-bonded
projects and incidental expenses shall not exceed the revenues that maybe levied at the
approved Maximum Assessment Rate established in this Report (including the allowable
annual inflationary adjustment), less the debt service payment. This calculation will
establish the Non-Bonded Assessment Rate for that fiscal year.
The proportionate share and benefit for Non-Bonded Projects are calculated annually for
each parcel based on current parcel development. The bonded debt service obligation
for each parcel is based on the unpaid lien established at the time the bonds are issued.
Parcels that have prepaid or paid off their full assessment lien (bonded obligation) are no
longer levied for the Debt Service Assessment, but will continue to pay their proportionate
share of the Non-Bonded Assessment at the assessment rate established each fiscal
year and the method of apportionment described herein.
Equivalent Benefit Units:
The method of apportionment for this District calculates the receipt of special benefit from
the respective improvements based on the actual or proposed land use of the parcels
within the District. The special benefit received by each lot or parcel is equated to the
overall land use of parcels within the District based on the parcel’s actual land use or
proposed development. All costs associated with the improvements are distributed
2018/2019 Pt. San Pedro Road Median Landscaping District Page 13
among the parcels based upon a calculation of the proportional special benefit received
by each parcel. The benefit formula used to determine the assessment obligation is
therefore based upon both the improvements that benefit the parcels within the District
as well as the use and relative characteristics of each property as compared to other
parcels that benefit from those specific improvements.
The Equivalent Benefit Unit (“EBU”) method of assessment apportionment establishes a
basic unit (base value) of benefit and then calculates the benefit derived by each
assessed parcel as a multiple (or a fraction) of the basic unit.
For the purposes of this Engineer's Report and proportional annual assessment
obligation, an EBU is the quantum of benefit derived from the funded improvements,
programs and services by a single-family residential parcel (residential unit). Thus, the
"benchmark" property (the single-family residential parcel/unit) derives one (1.0) EBU of
benefit. All other land uses are proportionately weighted (assigned an EBU) based on an
assessment formula that equates the property’s specific development to that of the
benchmark property (single-family residential unit). This proportional weighting may be
based on several factors that may include, but are not limited to: the various land uses
associated with properties in the District; the estimated daily trips generated associated
with these land uses; and the relative size (units or acreage) of each parcel. The following
provides a discussion and summary of the EBU calculation and determination of
proportional special benefit applicable to the various properties and land uses in the
District.
Trip Generation Factors:
Utilizing trip generation data outlined by the Institute of Transportation Engineers
Informational Report (“ITEIR”), Seventh Edition; an initial (baseline) benefit comparison
(trip generation ratio) can be established between the various types of land use
classifications that are associated with the parcels in this District. While this data provides
an overall comparison of typical traffic flow generated by different types of land uses and
is certainly a reflection of the direct exposure the property owners, residents, tenants, and
patrons of those properties would typically have to the median landscaping, as noted
Total O&M Equivalent Benefit Units
Paid Public Property EBU for O&M 44.44
Total EBU Assessed on Tax Rolls for O&M 3,100.48
Total Equivalent Benefit Units (“EBU”) for O&M 3,144.92
Total Debt Service Equivalent Benefit Units
Prepaid Public Property EBU for Debt Service 44.44
Prepaid Cash Collection EBU for Debt Service 354.40
Total EBU Applied to Tax Roll for Debt Service 2,746.10
Total Equivalent Benefit Units (“EBU”) for Debt Service 3,144.94
Equivalent Benefit Unit Summary
2018/2019 Pt. San Pedro Road Median Landscaping District Page 14
above, trip generation is only one indicator considered in developing each property’s
proportional benefits. The following table summarizes the average daily weekday trip
generation data outlined in the ITEIR and provides a trip ratio using the average trips
generated by single-family residential as the base unit:
Development Density Factors:
Single-family residential properties comprise almost ninety percent (90%) of the parcels
within the District (2,727 parcels), with a median development density of approximately
three and half (3.5) units per acre, representing approximately forty-nine percent (49%)
of the total acreage of the parcels to be assessed. While the specific acreage of an
individual residential parcel is not a relevant factor for establishing proportional benefit
within this land use (the proportional special benefit to each single-family residential
property is considered the same regardless of the size of the parcel), the average number
of single-family residential units developed per acre, provides another proportional
comparison (nexus) to other land uses including multi-family residential properties,
developed non-residential properties and vacant-undeveloped properties. If such
properties were developed as single-family residential developments rather than as multi-
family residential or non-residential, their proportional benefit would have been between
three and four units per acre.
Equivalent Benefit Units by Land Use:
Utilizing a combination of trip ratio data, development densities and other property specific
factors such as acreage; number of residential units; and development status (developed
versus vacant) a fair and reasonable representation of each parcel’s proportional special
benefit and Equivalent Benefit Unit (EBU) can be established and ultimately each parcel’s
proportional share of the net cost to provide the improvements (assessment amount).
The following outlines the EBU calculations to be applied to each of the various land use
classifications identified for this District:
Single-Family Residential Property:
A single-family residential property is defined as any lot or property identified by the Marin
County Assessor's Office with a residential land use or known by the City to have a
residential land use that has been developed or may be developed as a single-family
dwelling unit. This land use includes all developed single-family residential detached
homes, mobile homes, condominiums/townhouses, residential estates, single-family
residential attached homes on separate parcels and subdivided single-family residential
lots within an approved residential subdivision whether that parcel is developed or vacant.
For purposes of establishing equivalent benefit units for all other land uses in this District,
2018/2019 Pt. San Pedro Road Median Landscaping District Page 15
the single-family residential land use is designated as the basic unit of assessment and
shall be assigned 1.000 EBU per parcel (unit).
Single-family residential properties that are comprised of two or more individual parcels,
but are in actuality a single lot (cannot be developed independently) are identified as
either Bifurcated lots and/or Contiguous lots and shall collectively be treated and
assessed as one single-family residential property.
A Bifurcated lot is defined as one residential lot split into two or more separate parcels
by a tax rate area code. For purposes of calculating the assessment obligation,
Bifurcated parcels are treated as one residential property, and the entire assessment
obligation is apportioned to only one of the parcels (the un-assessed parcel would be
identified as exempt).
A Contiguous lot is defined as two or more adjacent residential parcels with the same
owner that together may only be developed as one residential lot due to certain
development restrictions such as zoning or topography. For purposes of calculating
the assessment obligation, parcels identified as Contiguous properties are treated as
one residential property, and the entire assessment obligation is apportioned to only
one of the parcels (the un-assessed parcel or parcels would be identified as exempt).
Multi-Family Residential Property:
A multi-family residential property is defined as a fully subdivided residential parcel that
has more than one residential unit developed on the parcel. (This land use includes
apartments, duplexes, triplexes, etc., but does not include condominiums and town-
homes which are typically assigned individual Assessor’s Parcel Numbers and
designated as single-family residential property). This multi-family residential property
land use designation may also include properties identified by the County Assessor’s
Office as mixed use property for which there is more than one residential unit (known
number of residential units) associated with the property and for which the parcel’s
primary use is residential, but may also include a non-residential component or unit.
Although multi-family residential properties receive similar special benefits to that of
single-family residential property and an appropriate and comparative calculation of
proportional special benefits is reasonably reflected by the parcel’s total number of
residential units, it would not be reasonable to conclude that on a per unit basis, the
benefits are equal. Studies have consistently shown that multi-family units impact public
infrastructure at reduced levels compared to a single-family residence, which is reflective
of their reduced structure size, development density and trip generation. Furthermore, as
the density (number of units per parcel) increase, the average number of vehicular trips
generated, tend to decline because the population density per unit tend to decrease
(largely because of reduced unit sizes). Based collectively on these considerations, it has
been determined that an appropriate weighting of the proportional special benefit per unit
for multi-family residential properties as compared to a single-family residential is best
represented by the following sliding scale: 0.750 EBU per unit for the first 5 units; plus
0.625 EBU per unit for units 6 through 25; plus 0.500 EBU per unit for units 26 through
50; plus 0.375 EBU per unit for units 51 through 100; plus 0.250 EBU per unit for units
101 and greater.
2018/2019 Pt. San Pedro Road Median Landscaping District Page 16
Developed Non-Residential Property (Commercial/Industrial):
This land use is defined as a developed property with structures or facilities that are used
or may be used for commercial or industrial purposes, whether those structures or
facilities are occupied or not. This land use designation includes all developed
commercial/industrial properties (such as commercial retail; food services; banks;
shopping centers; recreational facilities; office buildings; professional buildings; service
centers; warehousing and manufacturing); and properties with specific commercial or
recreational use, including but not limited to golf courses, marinas and quarries. Based
on the trip generation information, these non-residential properties generate
approximately 4.6 times more traffic activity than a single-family residential property; and
using the median density of single-family residential properties of 3.5 units per acre as an
indicator of the potential residential development per acre, non-residential properties
would reasonably be assigned 4.00 EBU per Acre.
Although an apportionment of 4.00 EBU per acre is an appropriate representation of the
proportional; special benefit for most non-residential properties, because
commercial/industrial parcels typically represent a separate and independent commercial
enterprise or business, it has been determined that the proportional special benefit for
any individual non-residential parcel is at least equal to that of a single-family residential
property. Therefore, a non-residential parcel that is less than one-quarter of an acre in
size shall be assigned 1.00 EBU (minimum EBU). Likewise, it is reasonable to conclude
that the special benefit to a non-residential parcel does not proportionately increase as
the acreage of that parcel increases. Therefore, non-residential Property is assigned EBU
on a decreasing scale, with 4.00 EBU for the first four (4) acres; 3.00 EBU per Acre for
the next four (4) acres (acreage between 4 and 8 acres); 2.00 EBU per Acre for the
following four (4) acres (acreage between 8 and 12 acres), 1.00 EBU per Acre for the
next four (4) acres (acreage between 12 and 16 acres), and 0.00 for acreage above
sixteen (16) acres. The tiered EBU assignment reflects the expected decreased benefit
derived by the property from the improvements in relation to the property’s increase in
size, as well as account for decreased development density (such as parking areas,
private landscaped areas, outdoor storage, areas with development restrictions etc.) over
larger properties. Therefore, a maximum number of assessable acres (benefiting acres)
for any given land use has been limited to sixteen (16) acres. Thus, for any one non-
residential Property the maximum EBU assigned would be 40.0 EBU
Lastly, for commercial properties consisting of large private recreational areas, such as
golf properties, the acreage of outdoor recreation space (such as the golf course itself)
will be excluded from the calculation of assessable acreage and the acreage will be
limited to the clubhouse area. For mixed-used property (consisting of both residential and
non-residential components), the non-residential EBU assignment discussed in the
preceding paragraph will be applied for parcels with less than three (3) residential units,
as these properties are assumed to function primarily as non-residential property, and the
multi-family property EBU assignment (discussed in multi-family residential property
section), will be applied for mixed-use properties with three (3) or more residential units
as these property are reasonably assumed to be primarily used for residential purposes.
2018/2019 Pt. San Pedro Road Median Landscaping District Page 17
Private Institutional Property:
Private institutional properties include those properties identified by the Marin County
Assessor's Office or known by the City to be developed properties used for private
institutional purposes, such as churches, hospitals, etc. Similar to non-residential
properties, the special benefits these properties receive from the improvements are
equated to the residential based upon parcel size (net-acreage), however, it is reasonable
to conclude that private institutional properties receive less proportional special benefit
from the improvements than typical non-residential properties. This conclusion is based
on the fewer weekly trip generations and general lower average density of development
per acre. Similar to non-residential properties, the maximum number of assessable acres
(benefiting acres) for any given parcel has been limited to sixteen (16) acres. Private
Institutional Property will be assigned 2.00 EBU for the first four (4) acres with a minimum
of 1.00 EBU assignment; 1.50 EBU per Acre for the next four (4) acres (acreage between
4 and 8 acres); 1.00 EBU per Acre for the following four (4) acres (acreage between 8
and 12 acres), 0.50 EBU per Acre for the next four (4) acres (acreage between 12 and
16 acres), and 0.00 for acreage above sixteen (16) acres. Thus, for private institutional
properties the maximum EBU assigned to any one parcel is 20.0 EBU.
Developed Public Properties (Public Institutions):
Non-Exempt Public properties are defined as any property identified by the Marin County
Assessor's Office which is owned by a public entity and which is not designated as an
open space, common area, utility, and/or right-of-way property. Non-exempt public
properties include, but are not limited to, schools, fire stations, etc.
While these developed public properties still generate traffic along the improvement
roads, they can reasonably be expected to benefit to a lesser extent than other developed
properties. Public schools in particular consist of large open space/recreational area, with
only a portion of the property actually consisting of structures. To account for the reduced
development density and/or reduced direct trip generation associated with these
properties as well as the use of such properties by the general public, the proportional
special benefit assigned to this property type is 1.00 EBU per Acre (with a maximum of
16.0 acres assessed).
Most parcels identified as non-exempt public properties are also identified by the County
Assessor’s Office as non-taxable and the proposed assessments for such properties
cannot generally be collected on the tax rolls. Therefore, the proportional capital projects
assessment obligation calculate for each of these properties will be prepaid by
contributions from the City and County in proportion to the cost sharing agreement
identified in the MOU. In addition, the City and County have agreed to contribute funds
for some of the costs associated with the annual operation and maintenance the
improvements of which a portion is for the calculated annual assessments for these non-
exempt public properties.
Vacant-Undeveloped Property:
Vacant-undeveloped properties are defined as any property identified by the Marin
County Assessor's Office as vacant property with no structural improvements associated
with a parcel or known by the City to be vacant, which may be developed for either
2018/2019 Pt. San Pedro Road Median Landscaping District Page 18
residential or non-residential use. All vacant-undeveloped land uses are equated to the
residential property based upon parcel size (net-acreage). Since the properties are not
developed, their special benefit from the improvements is clearly less than that of
developed properties and it has been determined that the proportional special benefit to
such properties compared to other property uses is reflected by an assignment of 0.5
EBU per acre or fraction thereof, with a minimum of 1.0 EBU per parcel and a maximum
of 8.0 EBU per parcel (utilizing the same 16.0 acreage maximum applied to other land
uses).
A parcel that is solely considered a parking lot (no commercial structure) that may be
used by the general public at no charge is not considered a developed non-residential
property, but shall be classified as vacant property.
Exempt Property:
Pursuant to the California Constitution Article XIIID non-taxable properties (government
owned) are not exempt from the assessments unless they derive no special benefit. This
land use identifies parcels that for various reasons, it has been determined that the parcel
does not and will not receive special benefits from District improvements. This land use
classification may include but is not limited to:
Lots or parcels identified as public streets and other roadways (typically not assigned
an APN by the County);
Dedicated public easements including open space areas, utility rights-of-way,
greenbelts, parkways, or other publicly-owned or utility-owned land that serves the
community or general public and are not considered or classified as developed public
properties;
Parcels of land that are privately owned, but cannot be developed independently from
an adjacent property or is part of a shared interest with other properties, such as
common areas, sliver parcels, bifurcated lots or properties with very restrictive
development potential or use.
Therefore these parcels shall be exempt from assessment and are assigned 0.00 EBU.
However, these properties shall be reviewed annually by the assessment engineer to
confirm the parcel’s use and/or development status has not changed.
A summary list of the various land use classifications discussed in the preceding
paragraphs and their corresponding EBU calculations are shown in the following table.
2018/2019 Pt. San Pedro Road Median Landscaping District Page 19
A summary table of the total proportional EBU and assessment revenue for the various
land use classifications represented above, is included in Part V (Assessment Roll).
2018/2019 Pt. San Pedro Road Median Landscaping District Page 20
PART III: Improvement Costs (Budget)
The following is a summary of the actual costs for the construction of the improvements
and related facilities.
Pursuant to the City and County MOU, the County agreed to contribute up to 37% of the non-assessed or otherwise unfunded costs
related to the District formation and capital improvements, including general benefit costs and capital assessment obligations for the
non-taxable public properties, not to exceed collectively $25,000. The City will contribute the remaining 63% up to $42,500. The
Capital Project Assessment Obligation for nine publicly owned parcels within the District (public schools, fire station, etc) shall be
prepaid in full by the City/County prior to the issuance of bonds. Collectively these parcels represent 47.58 Equivalent Benefit Units
and a prepayment amount of $21,337.
Construction Expenses
Demolition and rough grading $198,855
Curb Repair/Replacement 0
Refurbished of Medians (13)189,615
Hardscape 0
Trees 80,685
Shrubs 108,720
Mulch 55,500
Paving 277,593
Irrigation, drainage and electrical systems 572,951
Community Identity Signage 1,200
Total Construction Costs $1,485,119
Incidental Construction Expenses
Design engineering $149,750
Plan check 0
Construction inspection and administration 56,377
Contingencies 0
Total Incidental Costs $206,127
Total Project Expenses $1,691,246
Assessment Financing Costs
Capitalized Interest & Bond Reserve Fund 270,000
Cost of Issuance, Underwriter's Discount 59,397
Other Miscellaneous Expenses 0
Total Assessment Financing Costs $329,397
Total Capital Project Expenses $2,020,643
General Benefit Contributions
County General Benefit Contribution (37%) ($92,243)
City General Benefit Contribution (63%) (157,063)
Total Generation Benefit Contribution ($249,306)
Total Capital Project Special Benefit Obligation $1,771,337
Prepaid Capital Project Obligation for Public Properties
County portion of Prepaid Assessments for Public Properties ($7,895)
City portion of Prepaid Assessments for Public Properties (13,442)
Total Prepaid Assessments ($21,337)
Total Amount To Bond $1,750,000
Actual Project Costs (Capital Improvements)
Project Cost
2018/2019 Pt. San Pedro Road Median Landscaping District Page 21
Pursuant to the City and County MOU, the County has agreed to pay up to $6,000 each fiscal year, adjusted annually by the
change in the Consumer Price Index for the O&M assessments calculated for the non-taxable public properties (37% of that total
amount); plus if the assessment revenues are insufficient to fund the entire annual expenses budgeted, the County will fund all or
a portion of the administrative expenses identified as the County Collection Fee. The City will contribute the remaining O&M
assessments calculated for the non-taxable public properties (63% of that total amount); and a portion of the remaining annual
administrative expenses up to a total contribution of $11,000. The County currently charges $2 per parcel, with 2,845 parcels in
the district this amount is $5,690, of which the County contributes to the annual administration of the district.
Direct Costs
Irrigation Capital Repairs $5,000
Landscape Maintenance (Contract Services) 60,000
Materials & Supplies 0
Landscape Rehabilitation/Repair 20,400
Utilities: Electricity + Water 32,895
Direct Subtotal $118,295
Incidental Costs
Personnel & Staffing $12,286
Annual Assessment & Debt Administration
Willdan 10,000
Other Professional Fees 0
County Collection Fee 5,900
Miscellaneous Administration Expenses 150
Operating Reserve Collection 0
Incidental Subtotal $28,336
Total Annual Operation & Maintenance (O&M)$146,631
Adjustments & Contributions
County Contribution for Annual Administration ($5,690)
City's Contribution for Annual Administration (12,436)
Total City/County Contribution for Annual Administration ($18,126)
Total O & M Balance to Collect $118,505
County Contribution - Public Properties O&M Assessments ($509)
City Contribution - Public Properties O&M Assessments (867)
Total City/County Contribution Public Properties ($1,376)
Total O&M to be Assessed on Tax Rolls $117,129
Estimated Annual Operation & Maintenance Costs (Non‐Bonded)
Fiscal Year 2018‐19
Estimated Cost
Annual Operation & Maintenance Contributions
2018/2019 Pt. San Pedro Road Median Landscaping District Page 22
(1) Due to rounding difference total tax roll charge may vary.
(2) For Fiscal Year 2018/2019 the levy rate per EBU will be $83.98, any excess funds will be funded by the reserve fund.
(3) The “Combined Authorized Maximum Annual Rate per EBU” presented above, represents the Adjusted Maximum Assessment
Rate allowed for Fiscal Year 2018/2019. This maximum assessment rate is consistent with the approved Assessment Range
formula which provides for the maximum assessment rate in the previous fiscal year to be adjusted by the greater of: (a) Three
percent (3.0%); or, (b) The percentage increase of the Local Consumer Price Index (CPI). This adjusted maximum assessment
rate represents a 3.00% increase over the maximum assessment rate in the previous fiscal year of $90.17.
Total Estimated Annual O&M Costs
Annual Operation & Maintenance Assessment Funding 118,505
Reserve Fund Contribution (20,950)
City/County O&M Contribution for Public Properties (1,376)
Annual O&M (Collected on Tax Roll) 96,179
Total EBU Assessed on Tax Rolls for O&M 3,100.48
Rate per EBU (Operation & Maintenance):31.21
Total Estimated Annual Debt Service Costs
Annual Debt Service Payment (Collected on Tax Roll)144,924
Total EBU Applied to Tax Roll for Debt Service 2,746.10
Rate per EBU (Debt Service): 52.77
District Statistics:
Total District Parcels 3,080
Total Special Benefit Parcels 2,855
Total Parcels Levied on Tax Roll 2,845
Balance to be Collected on the Tax Roll(1)241,103
Combined Proposed Levy Rate per EBU for Fiscal Year 2018/2019(2)83.98
Combined Authorized Maximum Annual Rate per EBU(3)$92.88
Annual Debt Service
District Totals
Operation & Maintenance Costs
2018/2019 Pt. San Pedro Road Median Landscaping District Page 23
Assessment Calculations
Applying the method of apportionment outlined in Part II of this Report and the budget estimates
above results in the following calculation of assessments:
Debt Service Assessment (Not Prepaid):
$144,924 / 2,746.10 EBU’s = $52.77 per EBU
Non-Bonded Assessment:
$96,765 / 3,100.48 EBU’s = $31.21 per EBU
Therefore, a single benefit unit or the Annual Assessment Rate (Applicable to a typical Single-
family Dwelling Unit) would be:
$52.77 + $31.21 = $83.98(1) per EBU
(1) To account for normal inflationary increases in the cost of goods and services related to
the operation of the improvements and District, the combined annual assessment rate (debt
service rate plus non-bonded rate) includes an annual adjustment that is equal to the
percentage increase the Consumer Price Index (San Francisco/Oakland Urban Area) or
three percent (3%), whichever is greater, and results in a maximum rate of $92.88 for Fiscal
Year 2018/2019. While this is an adjustment in the maximum allowable assessment rate,
the City Council proposes to levy and adopt an assessment rate of $83.98 for fiscal year
2018/2019.
The total debt service requirement each fiscal year divided by the initial total EBU for all
unpaid liens, will establish an average rate per equivalent benefit unit for the bonded
portion of the District Assessment. The rate per equivalent benefit unit for maintenance
and operation expenses will be based on the estimated maintenance costs for the
upcoming fiscal year, but shall not exceed the adjusted maximum assessment rate
minus the debt service rate calculated for that fiscal year.
Operation & Maintenance Reserve Fund Beginning Balance (7-1-17) $151,283
2017/2018 Revenue 74,592
2017/2018 Expenditures (123,593)
Operation & Maintenance Reserve Fund Ending Balance (6-30-18) $102,282
Capital & Debt Service Reserve Fund (6-30-19) $275,000
Reserve Funds
2018/2019 Pt. San Pedro Road Median Landscaping District Page 24
Assessment Range Formula
As part of this District formation and establishment of annual assessments to fund the
ongoing operation, maintenance and servicing of those improvements, the proposed
assessments submitted to the property owners of record shall include an annual
inflationary adjustment referred to as an Assessment Range Formula. The purpose of
establishing an Assessment Range Formula is to provide for reasonable increases and
inflationary adjustment that are inevitably associated with providing such improvements
and activities, thereby reducing the need for additional noticing and balloting procedures
simply because of inflationary factors. This Assessment Range Formula for this District
is defined by the following:
Commencing in the second fiscal year (Fiscal Year 2012/2013), and each fiscal year
thereafter, the maximum assessment rate established for the improvements in the
previous fiscal year shall be adjusted by the greater of:
(1) Three percent (3.0%); or,
(2) The percentage increase of the Local Consumer Price Index (CPI).
The Consumer Price Index used for the inflationary adjustment shall be for the San
Francisco/Oakland Urban Area, for All Urban Consumers, as developed by U.S. Bureau
of Labor Statistics. The CPI used shall be as determined by the Bureau of Labor
Statistics for a similar period of time.
Each fiscal year the City shall identify the annual percentage change in the CPI, using
the difference over a 12-month period between the current year and of the previous year.
This annual percentage change in the CPI is generally established based on the annual
percentage change from January to December, but a similar time period may be used if
more current data is available. This percentage difference shall then establish the range
of increase to the maximum assessment rate allowed based on CPI. If the percentage
change in the CPI is less than three percent (3%), the maximum assessment rate shall
be increased by three percent (3%). Should the Bureau of Labor Statistics revise such
index or discontinue the preparation of such index, the City shall use the revised index
or comparable system as approved by the City Council for determining fluctuations in
the cost of living.
The adjusted maximum assessment is calculated each fiscal year independent of the
annual budget and proposed annual assessment. Although the adjusted maximum
assessment will increase each year, the proposed budget and annual assessment rate
adopted for a fiscal year may not change from the previous fiscal year. If the budget and
the corresponding District assessments for that fiscal year do not require an increase or
the increase is less than the allowable adjusted maximum assessment rate, then the
proposed assessments required to meet the proposed expenditures shall be applied. If
the budget and the corresponding assessments for a given fiscal year require an
increase greater than the adjusted maximum assessment rate, then the proposed
assessment is considered an increased assessment.
To impose a new or increased assessment other than the annual inflationary adjustment
provided by the preceding Assessment Range Formula, the City must comply with the
provisions of the California Constitution Article XIIID Section 4c, that requires a public
2018/2019 Pt. San Pedro Road Median Landscaping District Page 25
hearing and certain protest procedures including mailed notice of the public hearing and
property owner protest balloting. Property owners, through the balloting process, must
approve such a new or increased assessment before that new or increased assessment
may be imposed.
PART IV: District Diagram
The boundary of the proposed Pt. San Pedro Road Median Landscaping Assessment
District is described as all lots, parcels and subdivisions of land within the City of San
Rafael and the unincorporated areas of Marin County shown on the accompanying map:
2018/2019 City of San Rafael Page 26
2018/2019 City of San Rafael Page 27
PART V: Assessment Roll
The annual levy of assessments includes two components that comprise the necessary
amount to be spread among the properties within the District. The two components are:
Annual debt service to pay back the annual debt on the bonds used to finance the
construction of the improvements.
Annual maintenance, servicing and operation costs of the improvements.
The base levy established in Fiscal Year 2011/2012 will contain amounts for the annual
debt service and maintenance costs for the fiscal year. Parcels within the District are
assessed based on the method of apportionment and estimate of the improvements costs
(budget) described in Parts II and III of this report. As parcels are subdivided, the resulting
assessment will be apportioned to each subdivided parcel based on their proportion share
of the original lien for debt service, and based on the resulting land use for the operation
and maintenance assessment. Amounts collected in excess of debt service and
maintenance costs, will be transferred into the appropriate reserve funds. Refer to
Appendix C for a parcel listing and the proposed assessments.
No. of
Parcels EBU Units Assessed Debt
Service
Assessed
O&M
Assessed
Revenue
No. of
Prepaid
Parcels
2,727 2,727.00 $127,809 $85,110 $212,919 305
22 40.88 $1,761 $1,276 $3,037 5
4 13.84 $446 $432 $878 1
30 228.12 $10,956 $7,120 $18,076 1
62 90.65 $3,939 $2,829 $6,768 2
9 44.44 $0 $0 $0 9
225 0.00 $0 $0 $0 0
323 3,079 3,145 $144,912 $96,766 $241,678
Developed Non‐Residential
Vacant
Developed Public Property
Exempt
Land Use
Single‐family Residential
Multi‐family Residential
Private Institutional
2018/2019 City of San Rafael Page 28
APPENDIX A: Debt Service Schedule
Based upon the Actual Project Cost of $1,750,000 (and an interest rate of 5.25 percent
on that debt) the debt service schedule for the improvements is as follows:
PT. SAN PEDRO ROAD LANDSCAPING MAINTENANCE DISTRICT
DEBT SERVICE FOR CONSTRUCTION OF IMPROVEMENTS
Based on the preceding debt service schedule the average annual debt service
payment would be approximately $144,924.
Debt Service Interest Total Annual
Date Rate Principal Interest Debt Service Debt Service
3/1/2013 $0 $46,448 $46,448
9/1/2013 5.25% $52,600 $45,938 $98,538 $144,985
3/1/2014 $0 $44,557 $44,557
9/1/2014 5.25% $55,900 $44,557 $100,457 $145,014
3/1/2015 $0 $43,089 $43,089
9/1/2015 5.25% $58,800 $43,089 $101,889 $144,979
3/1/2016 $0 $41,546 $41,546
9/1/2016 5.25% $61,900 $41,546 $103,446 $144,992
3/1/2017 $0 $39,921 $39,921
9/1/2017 5.25% $65,100 $39,921 $105,021 $144,942
3/1/2018 $0 $38,212 $38,212
9/1/2018 5.25% $68,500 $38,212 $106,712 $144,924
3/1/2019 $0 $36,414 $36,414
9/1/2019 5.25% $72,100 $36,414 $108,514 $144,928
3/1/2020 $0 $34,521 $34,521
9/1/2020 5.25% $75,900 $34,521 $110,421 $144,943
3/1/2021 $0 $32,529 $32,529
9/1/2021 5.25% $79,900 $32,529 $112,429 $144,958
3/1/2022 $0 $30,432 $30,432
9/1/2022 5.25% $84,100 $30,432 $114,532 $144,963
3/1/2023 $0 $28,224 $28,224
9/1/2023 5.25% $88,500 $28,224 $116,724 $144,948
3/1/2024 $0 $25,900 $25,900
9/1/2024 5.25% $93,200 $25,900 $119,100 $145,002
3/1/2025 $0 $23,454 $23,454
9/1/2025 5.25% $98,000 $23,454 $121,454 $144,909
3/1/2026 $0 $20,882 $20,882
9/1/2026 5.25% $103,200 $20,882 $124,082 $144,964
3/1/2027 $0 $18,173 $18,173
9/1/2027 5.25% $108,600 $18,173 $126,773 $144,946
3/1/2028 $0 $15,322 $15,322
9/1/2028 5.25% $114,300 $15,322 $129,622 $144,944
3/1/2029 $0 $12,321 $12,321
9/1/2029 5.25% $120,300 $12,321 $132,621 $144,944
3/1/2030 $0 $9,164 $9,164
9/1/2030 5.25% $126,600 $9,164 $135,764 $144,928
3/1/2031 $0 $5,841 $5,841
9/1/2031 5.25% $133,300 $5,841 $139,141 $144,981
3/1/2032 $0 $2,342 $2,342
9/1/2032 5.25% $89,200 $2,342 $91,542 $93,883
$1,750,000 $1,098,076 $2,848,076 $2,848,076
APPENDIX B: Improvement Areas 1. Union Street to San Rafael High School parking Lot: 2. San Rafael High School parking lot to middle of parking lot:
3. Middle of San Rafael High School parking lot to Embarcadero Way: 4. Embarcadero Way to Mooring Road:
5. Mooring Road to Marina Boulevard: 6. Marina Boulevard to Aqua Vista Drive:
7. Aqua Vista Drive to Royal Court: 8. Royal Court to Porto Bello Drive:
9. Porto Bello Drive to Summit Avenue:
Porto Bello Drive to Summit Avenue (continued): 10. Summit Avenue to Margarita Drive:
Summit Avenue to Margarita Drive (continued): 11. Margarita Drive to Bay Way:
12. Bay Way to Bellevue Avenue: 13. Bellevue Avenue to Manderly Road:
14. Manderly Road to San Pedro Elementary School:
15. San Pedro Elementary School to San Pedro Cove: 16. San Pedro Cove to Lochinvar Drive:
17. Lochinvar Drive to Loch Lomond Shopping Center: 18. Loch Lomond Shopping Center to Bayview Drive:
19. Bayview Drive to Beach Road: 20. Beach Road to Marine Drive:
Beach Road to Marine Drive (continued): 21. Marine Drive to Main Drive:
Marine Drive to Main Drive (continued): 22. Main Drive to Knight Drive:
Marin Drive to Knight Drive (continued): 23. Knight Drive to Fire Station:
24. Fire Station to Peacock Drive: 25. Peacock Drive to Riviera Drive:
26. Riviera Drive to McNear Brickyard: 27. Cantera Way (McNear's Beach) to Marin Bay Park:
28. Marin Bay Park to San Marino Court:
29. San Marino Drive to Biscayne Drive
2018/2019 City of San Rafael Page 48
APPENDIX C: 2018/2019 ANNUAL ASSESSMENTS
Assessor's
Parcel Number
Operations &
Maintenance
EBU
Operations &
Maintenance
Assessment
Debt Service
EBU
Debt Service
Assessment
Total
Assessments(1)Charge(1)
008-010-04 1.0 $31.21 1.0 $52.77 $83.98 $83.98
008-010-05 1.0 31.21 1.0 52.77 83.98 83.98
008-010-08 0.0 0.00 0.0 0.00 0.00 0.00
008-010-09 1.0 31.21 1.0 52.77 83.98 83.98
008-010-14 1.0 31.21 1.0 52.77 83.98 83.98
008-010-16 9.24 288.38 9.25 488.12 776.50 776.50
008-010-19 1.5 46.82 1.5 79.16 125.97 125.96
008-010-20 1.5 46.82 1.5 79.16 125.97 125.96
008-010-21 1.5 46.82 1.5 79.16 125.97 125.96
008-010-22 1.0 31.21 1.0 52.77 83.98 83.98
008-010-26 1.0 31.21 1.0 52.77 83.98 83.98
008-010-27 1.0 31.21 1.0 52.77 83.98 83.98
008-010-28 1.5 46.82 1.5 79.16 125.97 125.96
008-010-31 2.25 70.22 2.25 118.73 188.96 188.94
008-010-34 17.56 548.05 17.56 926.64 1474.69 1474.68
008-010-35 1.0 31.21 1.0 52.77 83.98 83.98
008-010-36 1.0 31.21 1.0 52.77 83.98 83.98
008-010-43 1.0 31.21 1.0 52.77 83.98 83.98
008-010-45 0.0 0.00 0.0 0.00 0.00 0.00
008-010-46 1.5 46.82 0.0 0.00 46.82 46.80
008-010-47 1.5 46.82 1.5 79.16 125.97 125.96
008-010-48 1.5 46.82 1.5 79.16 125.97 125.96
008-010-49 1.0 31.21 1.0 52.77 83.98 83.98
008-010-50 1.0 31.21 1.0 52.77 83.98 83.98
008-010-51 1.0 31.21 1.0 52.77 83.98 83.98
008-010-52 1.0 31.21 1.0 52.77 83.98 83.98
008-010-53 1.0 31.21 1.0 52.77 83.98 83.98
008-010-55 1.0 31.21 1.0 52.77 83.98 83.98
008-010-56 1.0 31.21 1.0 52.77 83.98 83.98
008-010-57 1.0 31.21 1.0 52.77 83.98 83.98
008-140-01 1.0 31.21 1.0 52.77 83.98 83.98
008-140-02 1.0 31.21 1.0 52.77 83.98 83.98
008-140-03 1.0 31.21 1.0 52.77 83.98 83.98
008-140-04 1.0 31.21 1.0 52.77 83.98 83.98
008-140-05 1.0 31.21 1.0 52.77 83.98 83.98
008-140-06 1.0 31.21 1.0 52.77 83.98 83.98
009-031-09 5.32 166.04 5.32 280.74 446.77 446.76
009-031-11 0.0 0.00 0.0 0.00 0.00 0.00
009-031-12 34.18 1066.76 34.17 1803.15 2869.91 2869.90
009-031-13 0.0 0.00 0.0 0.00 0.00 0.00
009-031-14 0.0 0.00 0.0 0.00 0.00 0.00
009-041-03 0.0 0.00 0.0 0.00 0.00 0.00
009-041-04 1.0 31.21 1.0 52.77 83.98 83.98
009-041-06 1.0 31.21 1.0 52.77 83.98 83.98
009-041-07 1.0 31.21 1.0 52.77 83.98 83.98
009-041-08 1.0 31.21 1.0 52.77 83.98 83.98
009-042-01 1.0 31.21 0.0 0.00 31.21 31.20
009-042-02 1.0 31.21 1.0 52.77 83.98 83.98
009-042-03 1.0 31.21 1.0 52.77 83.98 83.98
009-042-07 0.0 0.00 0.0 0.00 0.00 0.00
009-042-08 1.0 31.21 0.0 0.00 31.21 31.20
009-042-09 1.0 31.21 1.0 52.77 83.98 83.98
009-042-10 1.0 31.21 1.0 52.77 83.98 83.98
009-042-11 1.0 31.21 1.0 52.77 83.98 83.98
009-042-12 1.0 31.21 1.0 52.77 83.98 83.98
009-042-13 1.0 31.21 1.0 52.77 83.98 83.98
009-042-14 1.0 31.21 1.0 52.77 83.98 83.98
009-042-15 1.0 31.21 1.0 52.77 83.98 83.98
009-042-16 1.0 31.21 0.0 0.00 31.21 31.20
009-042-17 1.0 31.21 1.0 52.77 83.98 83.98
009-042-18 1.0 31.21 1.0 52.77 83.98 83.98
009-042-21 1.0 31.21 1.0 52.77 83.98 83.98
009-051-01 1.0 31.21 1.0 52.77 83.98 83.98
009-051-02 1.0 31.21 1.0 52.77 83.98 83.98
City of San Rafael
PT. SAN PEDRO ROAD MEDIAN LANDSCAPING
ASSESSMENT DISTRICT
Willdan Financial Services Page C-1
Assessor's
Parcel Number
Operations &
Maintenance
EBU
Operations &
Maintenance
Assessment
Debt Service
EBU
Debt Service
Assessment
Total
Assessments(1)Charge(1)
009-051-03 0.0 0.00 0.0 0.00 0.00 0.00
009-051-04 0.0 0.00 0.0 0.00 0.00 0.00
009-051-05 0.0 0.00 0.0 0.00 0.00 0.00
009-051-06 0.0 0.00 0.0 0.00 0.00 0.00
009-051-07 0.0 0.00 0.0 0.00 0.00 0.00
009-051-08 1.0 31.21 0.0 0.00 31.21 31.20
009-052-01 1.0 31.21 1.0 52.77 83.98 83.98
009-052-02 1.0 31.21 1.0 52.77 83.98 83.98
009-052-03 1.0 31.21 1.0 52.77 83.98 83.98
009-052-04 1.0 31.21 1.0 52.77 83.98 83.98
009-052-05 1.0 31.21 1.0 52.77 83.98 83.98
009-052-06 1.0 31.21 1.0 52.77 83.98 83.98
009-052-07 1.0 31.21 1.0 52.77 83.98 83.98
009-052-08 0.0 0.00 0.0 0.00 0.00 0.00
009-052-09 1.0 31.21 1.0 52.77 83.98 83.98
009-052-10 1.0 31.21 0.0 0.00 31.21 31.20
009-052-11 1.0 31.21 1.0 52.77 83.98 83.98
009-052-12 1.0 31.21 0.0 0.00 31.21 31.20
009-052-13 1.0 31.21 1.0 52.77 83.98 83.98
009-052-14 1.0 31.21 1.0 52.77 83.98 83.98
009-052-15 1.0 31.21 1.0 52.77 83.98 83.98
009-052-16 1.0 31.21 1.0 52.77 83.98 83.98
009-061-01 1.0 31.21 1.0 52.77 83.98 83.98
009-061-02 1.0 31.21 1.0 52.77 83.98 83.98
009-061-03 1.0 31.21 1.0 52.77 83.98 83.98
009-061-04 1.0 31.21 1.0 52.77 83.98 83.98
009-061-05 1.0 31.21 1.0 52.77 83.98 83.98
009-061-06 1.0 31.21 1.0 52.77 83.98 83.98
009-061-07 1.0 31.21 1.0 52.77 83.98 83.98
009-061-08 1.0 31.21 1.0 52.77 83.98 83.98
009-061-09 1.0 31.21 1.0 52.77 83.98 83.98
009-061-10 1.0 31.21 1.0 52.77 83.98 83.98
009-061-11 1.0 31.21 1.0 52.77 83.98 83.98
009-061-12 1.0 31.21 1.0 52.77 83.98 83.98
009-061-13 1.0 31.21 1.0 52.77 83.98 83.98
009-061-14 1.0 31.21 1.0 52.77 83.98 83.98
009-061-15 1.0 31.21 1.0 52.77 83.98 83.98
009-061-16 1.0 31.21 1.0 52.77 83.98 83.98
009-061-17 1.0 31.21 1.0 52.77 83.98 83.98
009-061-18 1.0 31.21 1.0 52.77 83.98 83.98
009-061-19 1.0 31.21 0.0 0.00 31.21 31.20
009-061-20 1.0 31.21 1.0 52.77 83.98 83.98
009-061-21 1.0 31.21 1.0 52.77 83.98 83.98
009-061-22 1.0 31.21 1.0 52.77 83.98 83.98
009-061-23 1.0 31.21 1.0 52.77 83.98 83.98
009-061-24 1.0 31.21 1.0 52.77 83.98 83.98
009-061-25 1.0 31.21 1.0 52.77 83.98 83.98
009-061-26 1.0 31.21 0.0 0.00 31.21 31.20
009-061-27 1.0 31.21 1.0 52.77 83.98 83.98
009-061-28 1.0 31.21 1.0 52.77 83.98 83.98
009-061-29 1.0 31.21 0.0 0.00 31.21 31.20
009-061-30 1.0 31.21 1.0 52.77 83.98 83.98
009-061-31 1.0 31.21 1.0 52.77 83.98 83.98
009-061-32 1.0 31.21 1.0 52.77 83.98 83.98
009-061-33 1.0 31.21 1.0 52.77 83.98 83.98
009-061-34 1.0 31.21 1.0 52.77 83.98 83.98
009-181-01 1.0 31.21 1.0 52.77 83.98 83.98
009-181-02 1.0 31.21 1.0 52.77 83.98 83.98
009-181-03 1.0 31.21 1.0 52.77 83.98 83.98
009-181-04 1.0 31.21 1.0 52.77 83.98 83.98
009-181-05 1.0 31.21 1.0 52.77 83.98 83.98
009-181-06 1.0 31.21 1.0 52.77 83.98 83.98
009-181-07 1.0 31.21 1.0 52.77 83.98 83.98
009-181-08 1.0 31.21 1.0 52.77 83.98 83.98
009-181-09 1.0 31.21 1.0 52.77 83.98 83.98
009-181-10 1.0 31.21 0.0 0.00 31.21 31.20
009-181-11 1.0 31.21 1.0 52.77 83.98 83.98
009-181-12 1.0 31.21 1.0 52.77 83.98 83.98
009-181-13 1.0 31.21 1.0 52.77 83.98 83.98
009-181-14 1.0 31.21 1.0 52.77 83.98 83.98
Willdan Financial Services Page C-2
Assessor's
Parcel Number
Operations &
Maintenance
EBU
Operations &
Maintenance
Assessment
Debt Service
EBU
Debt Service
Assessment
Total
Assessments(1)Charge(1)
009-181-15 1.0 31.21 1.0 52.77 83.98 83.98
009-181-16 1.0 31.21 1.0 52.77 83.98 83.98
009-181-17 1.0 31.21 1.0 52.77 83.98 83.98
009-181-18 1.0 31.21 1.0 52.77 83.98 83.98
009-181-19 0.0 0.00 0.0 0.00 0.00 0.00
014-042-05 1.0 31.21 1.0 52.77 83.98 83.98
014-042-06 0.0 0.00 0.0 0.00 0.00 0.00
014-042-17 0.0 0.00 0.0 0.00 0.00 0.00
014-042-18 1.0 31.21 1.0 52.77 83.98 83.98
014-042-19 0.0 0.00 0.0 0.00 0.00 0.00
014-042-20 1.0 31.21 1.0 52.77 83.98 83.98
014-042-22 1.0 31.21 1.0 52.77 83.98 83.98
014-042-26 1.0 31.21 1.0 52.77 83.98 83.98
014-042-27 0.0 0.00 0.0 0.00 0.00 0.00
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014-072-20 1.0 31.21 1.0 52.77 83.98 83.98
014-072-21 1.0 31.21 1.0 52.77 83.98 83.98
014-072-33 1.0 31.21 1.0 52.77 83.98 83.98
014-072-34 0.0 0.00 0.0 0.00 0.00 0.00
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014-073-06 0.0 0.00 0.0 0.00 0.00 0.00
014-073-07 1.0 31.21 1.0 52.77 83.98 83.98
014-073-08 0.0 0.00 0.0 0.00 0.00 0.00
014-073-09 1.0 31.21 1.0 52.77 83.98 83.98
014-073-10 0.0 0.00 0.0 0.00 0.00 0.00
014-101-09 16.0 0.00 0.0 0.00 0.00 0.00
014-101-11 0.76 0.00 0.0 0.00 0.00 0.00
014-111-01 1.0 31.21 1.0 52.77 83.98 83.98
014-111-02 1.0 31.21 1.0 52.77 83.98 83.98
014-111-03 1.0 31.21 1.0 52.77 83.98 83.98
014-111-14 1.0 31.21 1.0 52.77 83.98 83.98
014-111-15 1.0 31.21 1.0 52.77 83.98 83.98
014-111-17 1.0 31.21 1.0 52.77 83.98 83.98
014-111-21 1.0 31.21 1.0 52.77 83.98 83.98
014-111-34 1.0 31.21 1.0 52.77 83.98 83.98
014-151-11 1.0 31.21 1.0 52.77 83.98 83.98
014-151-12 0.0 0.00 0.0 0.00 0.00 0.00
014-151-17 20.02 624.82 20.02 1056.46 1681.28 1681.26
014-161-02 5.16 161.04 5.18 273.35 434.39 434.38
014-161-07 1.0 31.21 1.0 52.77 83.98 83.98
014-161-19 1.5 46.82 0.0 0.00 46.82 46.80
014-161-20 1.56 48.69 1.57 82.85 131.54 131.52
014-161-21 1.5 46.82 1.5 79.16 125.97 125.96
014-161-28 3.28 102.37 3.26 172.03 274.40 274.38
014-161-30 5.0 156.05 5.0 263.85 419.90 419.90
014-161-32 4.08 127.34 4.07 214.77 342.11 342.10
014-161-33 1.0 31.21 1.0 52.77 83.98 83.98
014-161-34 1.5 46.82 0.0 0.00 46.82 46.80
014-171-01 1.0 31.21 1.0 52.77 83.98 83.98
014-171-02 1.0 31.21 1.0 52.77 83.98 83.98
014-171-03 1.0 31.21 1.0 52.77 83.98 83.98
014-171-04 1.0 31.21 1.0 52.77 83.98 83.98
014-171-19 1.0 31.21 1.0 52.77 83.98 83.98
014-171-20 0.0 0.00 0.0 0.00 0.00 0.00
014-171-21 1.0 31.21 1.0 52.77 83.98 83.98
014-171-27 4.375 136.54 4.38 231.13 367.68 367.66
014-171-28 1.5 46.82 1.5 79.16 125.97 125.96
014-171-29 1.0 31.21 1.0 52.77 83.98 83.98
014-171-30 1.0 31.21 1.0 52.77 83.98 83.98
014-171-32 1.0 31.21 1.0 52.77 83.98 83.98
014-171-33 1.0 31.21 1.0 52.77 83.98 83.98
014-171-36 1.0 31.21 1.0 52.77 83.98 83.98
014-172-04 1.0 31.21 1.0 52.77 83.98 83.98
014-172-05 1.0 31.21 1.0 52.77 83.98 83.98
014-172-06 1.0 31.21 1.0 52.77 83.98 83.98
014-172-07 1.0 31.21 1.0 52.77 83.98 83.98
014-172-08 1.0 31.21 1.0 52.77 83.98 83.98
014-172-09 1.0 31.21 1.0 52.77 83.98 83.98
014-172-10 1.0 31.21 1.0 52.77 83.98 83.98
014-172-11 1.0 31.21 1.0 52.77 83.98 83.98
Willdan Financial Services Page C-3
Assessor's
Parcel Number
Operations &
Maintenance
EBU
Operations &
Maintenance
Assessment
Debt Service
EBU
Debt Service
Assessment
Total
Assessments(1)Charge(1)
014-172-12 0.0 0.00 0.0 0.00 0.00 0.00
014-172-13 1.0 31.21 1.0 52.77 83.98 83.98
014-172-16 1.0 31.21 1.0 52.77 83.98 83.98
014-172-17 1.0 31.21 0.0 0.00 31.21 31.20
014-172-18 1.0 31.21 1.0 52.77 83.98 83.98
014-172-19 1.0 31.21 1.0 52.77 83.98 83.98
014-173-01 1.0 31.21 1.0 52.77 83.98 83.98
014-173-02 1.0 31.21 1.0 52.77 83.98 83.98
014-173-03 1.0 31.21 1.0 52.77 83.98 83.98
014-173-04 1.0 31.21 1.0 52.77 83.98 83.98
014-173-05 1.0 31.21 1.0 52.77 83.98 83.98
014-173-15 0.0 0.00 0.0 0.00 0.00 0.00
014-173-16 1.0 31.21 1.0 52.77 83.98 83.98
014-173-17 1.0 31.21 1.0 52.77 83.98 83.98
014-173-18 1.0 31.21 1.0 52.77 83.98 83.98
015-231-12 1.0 31.21 1.0 52.77 83.98 83.98
015-231-13 1.0 31.21 1.0 52.77 83.98 83.98
015-231-18 1.0 31.21 1.0 52.77 83.98 83.98
015-231-19 1.0 31.21 1.0 52.77 83.98 83.98
015-241-01 1.0 31.21 1.0 52.77 83.98 83.98
015-241-02 1.0 31.21 1.0 52.77 83.98 83.98
015-241-03 0.0 0.00 0.0 0.00 0.00 0.00
015-241-04 1.0 31.21 1.0 52.77 83.98 83.98
015-241-05 0.0 0.00 0.0 0.00 0.00 0.00
015-241-07 1.0 31.21 1.0 52.77 83.98 83.98
015-241-12 1.0 31.21 1.0 52.77 83.98 83.98
015-241-14 0.0 0.00 0.0 0.00 0.00 0.00
015-241-17 1.0 31.21 1.0 52.77 83.98 83.98
015-241-18 1.0 31.21 1.0 52.77 83.98 83.98
015-241-21 1.0 31.21 1.0 52.77 83.98 83.98
015-241-22 1.0 31.21 1.0 52.77 83.98 83.98
016-011-01 1.0 31.21 1.0 52.77 83.98 83.98
016-011-05 1.0 31.21 0.0 0.00 31.21 31.20
016-011-08 1.0 31.21 0.0 0.00 31.21 31.20
016-011-10 1.0 31.21 0.0 0.00 31.21 31.20
016-011-11 1.0 31.21 1.0 52.77 83.98 83.98
016-011-12 1.0 31.21 0.0 0.00 31.21 31.20
016-011-13 1.0 31.21 1.0 52.77 83.98 83.98
016-011-14 1.0 31.21 1.0 52.77 83.98 83.98
016-011-15 1.0 31.21 0.0 0.00 31.21 31.20
016-011-18 1.0 31.21 1.0 52.77 83.98 83.98
016-011-19 1.0 31.21 1.0 52.77 83.98 83.98
016-011-20 1.0 31.21 1.0 52.77 83.98 83.98
016-011-21 1.0 31.21 1.0 52.77 83.98 83.98
016-011-23 1.0 31.21 0.0 0.00 31.21 31.20
016-011-24 1.0 31.21 1.0 52.77 83.98 83.98
016-011-28 1.0 31.21 1.0 52.77 83.98 83.98
016-011-29 1.0 31.21 1.0 52.77 83.98 83.98
016-011-30 1.0 31.21 1.0 52.77 83.98 83.98
016-012-03 1.0 31.21 1.0 52.77 83.98 83.98
016-012-05 1.0 31.21 0.0 0.00 31.21 31.20
016-012-12 1.0 31.21 0.0 0.00 31.21 31.20
016-012-13 1.0 31.21 1.0 52.77 83.98 83.98
016-012-14 0.0 0.00 0.0 0.00 0.00 0.00
016-012-16 1.0 31.21 1.0 52.77 83.98 83.98
016-012-17 1.0 31.21 1.0 52.77 83.98 83.98
016-012-18 1.0 31.21 1.0 52.77 83.98 83.98
016-012-19 1.0 31.21 1.0 52.77 83.98 83.98
016-012-23 1.0 31.21 1.0 52.77 83.98 83.98
016-012-26 1.0 31.21 0.0 0.00 31.21 31.20
016-012-27 1.0 31.21 1.0 52.77 83.98 83.98
016-012-32 1.0 31.21 1.0 52.77 83.98 83.98
016-012-33 1.0 31.21 1.0 52.77 83.98 83.98
016-012-34 0.0 0.00 0.0 0.00 0.00 0.00
016-012-37 1.0 31.21 1.0 52.77 83.98 83.98
016-012-38 1.0 31.21 1.0 52.77 83.98 83.98
016-012-46 1.0 31.21 1.0 52.77 83.98 83.98
016-012-54 1.0 31.21 1.0 52.77 83.98 83.98
016-012-55 1.0 31.21 1.0 52.77 83.98 83.98
016-012-59 1.0 31.21 1.0 52.77 83.98 83.98
Willdan Financial Services Page C-4
Assessor's
Parcel Number
Operations &
Maintenance
EBU
Operations &
Maintenance
Assessment
Debt Service
EBU
Debt Service
Assessment
Total
Assessments(1)Charge(1)
016-012-64 1.0 31.21 1.0 52.77 83.98 83.98
016-012-65 1.0 31.21 0.0 0.00 31.21 31.20
016-012-67 1.0 31.21 0.0 0.00 31.21 31.20
016-012-68 1.0 31.21 1.0 52.77 83.98 83.98
016-021-01 1.0 31.21 1.0 52.77 83.98 83.98
016-021-02 1.0 31.21 1.0 52.77 83.98 83.98
016-021-08 1.0 31.21 1.0 52.77 83.98 83.98
016-021-10 1.0 31.21 1.0 52.77 83.98 83.98
016-021-11 1.0 31.21 0.0 0.00 31.21 31.20
016-021-14 1.0 31.21 1.0 52.77 83.98 83.98
016-021-15 1.0 31.21 1.0 52.77 83.98 83.98
016-021-16 1.0 31.21 1.0 52.77 83.98 83.98
016-021-20 1.0 31.21 1.0 52.77 83.98 83.98
016-021-22 1.0 31.21 1.0 52.77 83.98 83.98
016-021-25 1.0 31.21 1.0 52.77 83.98 83.98
016-021-30 0.0 0.00 0.0 0.00 0.00 0.00
016-021-35 1.0 31.21 1.0 52.77 83.98 83.98
016-021-36 1.0 31.21 1.0 52.77 83.98 83.98
016-021-37 1.0 31.21 1.0 52.77 83.98 83.98
016-021-43 1.0 31.21 1.0 52.77 83.98 83.98
016-021-46 1.0 31.21 1.0 52.77 83.98 83.98
016-021-49 1.0 31.21 0.0 0.00 31.21 31.20
016-021-50 1.0 31.21 1.0 52.77 83.98 83.98
016-021-51 1.0 31.21 1.0 52.77 83.98 83.98
016-021-52 1.0 31.21 1.0 52.77 83.98 83.98
016-021-53 0.0 0.00 0.0 0.00 0.00 0.00
016-021-54 1.0 31.21 1.0 52.77 83.98 83.98
016-021-55 0.0 0.00 0.0 0.00 0.00 0.00
016-021-58 1.0 31.21 1.0 52.77 83.98 83.98
016-021-61 1.0 31.21 1.0 52.77 83.98 83.98
016-021-64 1.0 31.21 0.0 0.00 31.21 31.20
016-021-65 1.0 31.21 1.0 52.77 83.98 83.98
016-021-73 1.0 31.21 1.0 52.77 83.98 83.98
016-021-74 1.0 31.21 0.0 0.00 31.21 31.20
016-021-75 1.0 31.21 1.0 52.77 83.98 83.98
016-031-01 1.0 31.21 1.0 52.77 83.98 83.98
016-031-02 1.0 31.21 1.0 52.77 83.98 83.98
016-031-03 1.0 31.21 0.0 0.00 31.21 31.20
016-031-04 1.0 31.21 0.0 0.00 31.21 31.20
016-031-05 1.0 31.21 0.0 0.00 31.21 31.20
016-031-06 1.0 31.21 1.0 52.77 83.98 83.98
016-031-07 1.0 31.21 1.0 52.77 83.98 83.98
016-031-08 1.0 31.21 1.0 52.77 83.98 83.98
016-031-09 1.0 31.21 1.0 52.77 83.98 83.98
016-031-10 1.0 31.21 1.0 52.77 83.98 83.98
016-031-11 1.0 31.21 1.0 52.77 83.98 83.98
016-031-12 1.0 31.21 1.0 52.77 83.98 83.98
016-031-13 1.0 31.21 0.0 0.00 31.21 31.20
016-031-14 1.0 31.21 0.0 0.00 31.21 31.20
016-031-15 1.0 31.21 1.0 52.77 83.98 83.98
016-031-16 1.0 31.21 1.0 52.77 83.98 83.98
016-031-17 1.0 31.21 1.0 52.77 83.98 83.98
016-031-18 1.0 31.21 1.0 52.77 83.98 83.98
016-031-19 1.0 31.21 1.0 52.77 83.98 83.98
016-031-20 1.0 31.21 1.0 52.77 83.98 83.98
016-031-21 1.0 31.21 0.0 0.00 31.21 31.20
016-031-22 1.0 31.21 1.0 52.77 83.98 83.98
016-031-23 1.0 31.21 1.0 52.77 83.98 83.98
016-031-25 1.0 31.21 1.0 52.77 83.98 83.98
016-031-26 1.0 31.21 1.0 52.77 83.98 83.98
016-031-27 1.0 31.21 1.0 52.77 83.98 83.98
016-031-28 1.0 31.21 1.0 52.77 83.98 83.98
016-031-29 1.5 46.82 0.0 0.00 46.82 46.80
016-031-30 1.0 31.21 1.0 52.77 83.98 83.98
016-031-31 1.0 31.21 0.0 0.00 31.21 31.20
016-031-32 1.0 31.21 1.0 52.77 83.98 83.98
016-031-33 1.0 31.21 0.0 0.00 31.21 31.20
016-031-34 1.0 31.21 0.0 0.00 31.21 31.20
016-031-35 1.0 31.21 1.0 52.77 83.98 83.98
016-031-37 0.0 0.00 0.0 0.00 0.00 0.00
Willdan Financial Services Page C-5
Assessor's
Parcel Number
Operations &
Maintenance
EBU
Operations &
Maintenance
Assessment
Debt Service
EBU
Debt Service
Assessment
Total
Assessments(1)Charge(1)
016-031-38 1.0 31.21 1.0 52.77 83.98 83.98
016-031-39 1.5 46.82 1.5 79.16 125.97 125.96
016-031-40 0.0 0.00 0.0 0.00 0.00 0.00
016-031-41 1.0 31.21 1.0 52.77 83.98 83.98
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016-041-81 1.0 31.21 1.0 52.77 83.98 83.98
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016-041-83 1.0 31.21 1.0 52.77 83.98 83.98
016-041-84 1.0 31.21 1.0 52.77 83.98 83.98
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Willdan Financial Services Page C-7
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016-064-15 1.0 31.21 1.0 52.77 83.98 83.98
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016-064-58 1.0 31.21 0.0 0.00 31.21 31.20
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016-070-09 42.0 1310.82 42.0 2216.34 3527.16 3527.16
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016-091-17 1.0 31.21 1.0 52.77 83.98 83.98
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Assessments(1)Charge(1)
016-091-18 1.0 31.21 1.0 52.77 83.98 83.98
016-091-23 1.0 31.21 1.0 52.77 83.98 83.98
016-091-25 1.0 31.21 1.0 52.77 83.98 83.98
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016-111-25 1.0 31.21 1.0 52.77 83.98 83.98
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016-121-08 1.0 31.21 0.0 0.00 31.21 31.20
016-121-10 1.0 31.21 1.0 52.77 83.98 83.98
016-121-11 1.0 31.21 1.0 52.77 83.98 83.98
016-121-12 1.0 31.21 0.0 0.00 31.21 31.20
016-121-17 1.0 31.21 0.0 0.00 31.21 31.20
016-121-18 1.0 31.21 1.0 52.77 83.98 83.98
016-122-01 1.0 31.21 1.0 52.77 83.98 83.98
016-122-02 1.0 31.21 1.0 52.77 83.98 83.98
016-122-03 1.0 31.21 1.0 52.77 83.98 83.98
016-122-04 1.0 31.21 1.0 52.77 83.98 83.98
016-122-05 1.0 31.21 1.0 52.77 83.98 83.98
016-122-06 1.0 31.21 0.0 0.00 31.21 31.20
016-122-07 1.0 31.21 1.0 52.77 83.98 83.98
016-122-08 1.0 31.21 1.0 52.77 83.98 83.98
016-122-09 1.0 31.21 1.0 52.77 83.98 83.98
016-122-11 1.0 31.21 0.0 0.00 31.21 31.20
016-131-02 1.0 31.21 1.0 52.77 83.98 83.98
016-131-03 1.0 31.21 1.0 52.77 83.98 83.98
016-131-04 1.0 31.21 1.0 52.77 83.98 83.98
016-131-09 0.0 0.00 0.0 0.00 0.00 0.00
016-131-10 1.0 31.21 1.0 52.77 83.98 83.98
016-131-11 1.0 31.21 1.0 52.77 83.98 83.98
016-131-13 0.0 0.00 0.0 0.00 0.00 0.00
016-131-14 1.0 31.21 1.0 52.77 83.98 83.98
016-132-01 1.0 31.21 1.0 52.77 83.98 83.98
016-132-02 1.0 31.21 1.0 52.77 83.98 83.98
016-132-03 1.0 31.21 1.0 52.77 83.98 83.98
016-132-04 1.0 31.21 0.0 0.00 31.21 31.20
016-132-09 1.0 31.21 1.0 52.77 83.98 83.98
016-132-10 1.0 31.21 0.0 0.00 31.21 31.20
016-132-11 1.0 31.21 0.0 0.00 31.21 31.20
016-132-13 1.0 31.21 1.0 52.77 83.98 83.98
016-132-14 1.0 31.21 1.0 52.77 83.98 83.98
016-132-15 1.0 31.21 1.0 52.77 83.98 83.98
016-133-01 1.0 31.21 1.0 52.77 83.98 83.98
016-133-02 1.0 31.21 1.0 52.77 83.98 83.98
Willdan Financial Services Page C-10
Assessor's
Parcel Number
Operations &
Maintenance
EBU
Operations &
Maintenance
Assessment
Debt Service
EBU
Debt Service
Assessment
Total
Assessments(1)Charge(1)
016-133-03 1.0 31.21 1.0 52.77 83.98 83.98
016-133-04 1.0 31.21 1.0 52.77 83.98 83.98
016-133-05 1.0 31.21 1.0 52.77 83.98 83.98
016-133-06 1.0 31.21 1.0 52.77 83.98 83.98
016-133-07 1.0 31.21 1.0 52.77 83.98 83.98
016-133-08 1.0 31.21 1.0 52.77 83.98 83.98
016-134-02 1.0 31.21 1.0 52.77 83.98 83.98
016-134-03 1.0 31.21 1.0 52.77 83.98 83.98
016-134-04 1.0 31.21 0.0 0.00 31.21 31.20
016-134-05 1.0 31.21 0.0 0.00 31.21 31.20
016-134-06 1.0 31.21 1.0 52.77 83.98 83.98
016-134-07 1.0 31.21 1.0 52.77 83.98 83.98
016-134-09 1.0 31.21 1.0 52.77 83.98 83.98
016-134-12 1.0 31.21 1.0 52.77 83.98 83.98
016-141-01 1.0 31.21 1.0 52.77 83.98 83.98
016-141-02 1.0 31.21 1.0 52.77 83.98 83.98
016-141-03 1.0 31.21 1.0 52.77 83.98 83.98
016-141-04 1.0 31.21 1.0 52.77 83.98 83.98
016-141-05 1.0 31.21 1.0 52.77 83.98 83.98
016-141-09 1.0 31.21 1.0 52.77 83.98 83.98
016-141-10 1.0 31.21 1.0 52.77 83.98 83.98
016-141-11 1.0 31.21 1.0 52.77 83.98 83.98
016-141-12 1.0 31.21 0.0 0.00 31.21 31.20
016-141-13 1.0 31.21 0.0 0.00 31.21 31.20
016-141-14 1.0 31.21 0.0 0.00 31.21 31.20
016-141-15 1.0 31.21 1.0 52.77 83.98 83.98
016-141-18 1.0 31.21 1.0 52.77 83.98 83.98
016-141-21 1.0 31.21 1.0 52.77 83.98 83.98
016-141-22 1.0 31.21 1.0 52.77 83.98 83.98
016-141-24 1.0 31.21 1.0 52.77 83.98 83.98
016-142-03 1.0 31.21 1.0 52.77 83.98 83.98
016-142-04 1.0 31.21 1.0 52.77 83.98 83.98
016-142-05 1.0 31.21 1.0 52.77 83.98 83.98
016-142-11 1.0 31.21 1.0 52.77 83.98 83.98
016-142-12 1.0 31.21 1.0 52.77 83.98 83.98
016-142-13 1.0 31.21 1.0 52.77 83.98 83.98
016-142-15 1.0 31.21 1.0 52.77 83.98 83.98
016-142-16 1.0 31.21 1.0 52.77 83.98 83.98
016-142-17 1.0 31.21 1.0 52.77 83.98 83.98
016-142-18 1.0 31.21 1.0 52.77 83.98 83.98
016-142-19 1.0 31.21 0.0 0.00 31.21 31.20
016-142-20 1.0 31.21 1.0 52.77 83.98 83.98
016-142-23 1.0 31.21 1.0 52.77 83.98 83.98
016-142-25 1.0 31.21 1.0 52.77 83.98 83.98
016-151-01 1.0 31.21 1.0 52.77 83.98 83.98
016-151-03 1.0 31.21 1.0 52.77 83.98 83.98
016-151-04 1.0 31.21 1.0 52.77 83.98 83.98
016-151-05 1.0 31.21 1.0 52.77 83.98 83.98
016-151-06 1.0 31.21 0.0 0.00 31.21 31.20
016-151-07 1.0 31.21 1.0 52.77 83.98 83.98
016-151-08 1.0 31.21 1.0 52.77 83.98 83.98
016-152-01 1.0 31.21 1.0 52.77 83.98 83.98
016-152-02 1.0 31.21 1.0 52.77 83.98 83.98
016-152-03 1.0 31.21 1.0 52.77 83.98 83.98
016-152-04 1.0 31.21 1.0 52.77 83.98 83.98
016-152-05 1.0 31.21 1.0 52.77 83.98 83.98
016-152-06 1.0 31.21 1.0 52.77 83.98 83.98
016-152-07 1.0 31.21 1.0 52.77 83.98 83.98
016-152-08 1.0 31.21 1.0 52.77 83.98 83.98
016-152-09 1.0 31.21 1.0 52.77 83.98 83.98
016-152-10 1.0 31.21 1.0 52.77 83.98 83.98
016-152-13 1.0 31.21 1.0 52.77 83.98 83.98
016-152-14 1.0 31.21 1.0 52.77 83.98 83.98
016-152-15 1.0 31.21 1.0 52.77 83.98 83.98
016-152-16 1.0 31.21 1.0 52.77 83.98 83.98
016-152-17 1.0 31.21 1.0 52.77 83.98 83.98
016-152-18 1.0 31.21 1.0 52.77 83.98 83.98
016-152-19 1.0 31.21 1.0 52.77 83.98 83.98
016-152-20 1.0 31.21 1.0 52.77 83.98 83.98
016-152-21 1.0 31.21 1.0 52.77 83.98 83.98
Willdan Financial Services Page C-11
Assessor's
Parcel Number
Operations &
Maintenance
EBU
Operations &
Maintenance
Assessment
Debt Service
EBU
Debt Service
Assessment
Total
Assessments(1)Charge(1)
016-152-22 1.0 31.21 1.0 52.77 83.98 83.98
016-152-23 1.0 31.21 1.0 52.77 83.98 83.98
016-153-01 1.0 31.21 1.0 52.77 83.98 83.98
016-153-02 1.0 31.21 1.0 52.77 83.98 83.98
016-153-03 1.0 31.21 1.0 52.77 83.98 83.98
016-153-04 1.0 31.21 1.0 52.77 83.98 83.98
016-153-05 1.0 31.21 1.0 52.77 83.98 83.98
016-153-06 1.0 31.21 1.0 52.77 83.98 83.98
016-153-07 1.0 31.21 1.0 52.77 83.98 83.98
016-153-08 1.0 31.21 0.0 0.00 31.21 31.20
016-153-09 1.0 31.21 1.0 52.77 83.98 83.98
016-153-10 1.0 31.21 1.0 52.77 83.98 83.98
016-153-11 1.0 31.21 0.0 0.00 31.21 31.20
016-154-04 1.0 31.21 1.0 52.77 83.98 83.98
016-154-05 1.0 31.21 1.0 52.77 83.98 83.98
016-154-06 1.0 31.21 1.0 52.77 83.98 83.98
016-154-07 1.0 31.21 1.0 52.77 83.98 83.98
016-154-08 1.0 31.21 1.0 52.77 83.98 83.98
016-161-01 1.0 31.21 1.0 52.77 83.98 83.98
016-161-07 1.0 31.21 0.0 0.00 31.21 31.20
016-161-15 1.0 31.21 1.0 52.77 83.98 83.98
016-161-16 1.0 31.21 1.0 52.77 83.98 83.98
016-161-17 1.0 31.21 1.0 52.77 83.98 83.98
016-161-18 1.0 31.21 1.0 52.77 83.98 83.98
016-161-19 1.0 31.21 1.0 52.77 83.98 83.98
016-161-20 1.0 31.21 1.0 52.77 83.98 83.98
016-161-21 1.0 31.21 1.0 52.77 83.98 83.98
016-161-22 1.0 31.21 1.0 52.77 83.98 83.98
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016-161-28 1.0 31.21 1.0 52.77 83.98 83.98
016-161-29 1.0 31.21 1.0 52.77 83.98 83.98
016-161-34 0.0 0.00 0.0 0.00 0.00 0.00
016-161-36 0.0 0.00 0.0 0.00 0.00 0.00
016-161-39 0.0 0.00 0.0 0.00 0.00 0.00
016-161-40 0.0 0.00 0.0 0.00 0.00 0.00
016-161-42 1.0 31.21 1.0 52.77 83.98 83.98
016-161-46 0.0 0.00 0.0 0.00 0.00 0.00
016-161-48 1.0 31.21 1.0 52.77 83.98 83.98
016-161-49 1.0 31.21 1.0 52.77 83.98 83.98
016-161-50 1.0 31.21 1.0 52.77 83.98 83.98
016-161-51 1.0 31.21 1.0 52.77 83.98 83.98
016-161-52 1.0 31.21 1.0 52.77 83.98 83.98
016-161-53 1.0 31.21 1.0 52.77 83.98 83.98
016-161-54 1.0 31.21 1.0 52.77 83.98 83.98
016-161-55 1.0 31.21 1.0 52.77 83.98 83.98
016-162-01 0.0 0.00 0.0 0.00 0.00 0.00
016-162-02 1.0 31.21 1.0 52.77 83.98 83.98
016-163-01 1.0 31.21 1.0 52.77 83.98 83.98
016-163-02 1.0 31.21 1.0 52.77 83.98 83.98
016-163-03 1.0 31.21 1.0 52.77 83.98 83.98
016-163-04 1.0 31.21 1.0 52.77 83.98 83.98
016-163-05 1.0 31.21 1.0 52.77 83.98 83.98
016-163-06 1.0 31.21 1.0 52.77 83.98 83.98
016-163-07 1.0 31.21 1.0 52.77 83.98 83.98
016-163-08 1.0 31.21 1.0 52.77 83.98 83.98
016-163-09 1.0 31.21 1.0 52.77 83.98 83.98
016-163-10 1.0 31.21 0.0 0.00 31.21 31.20
016-163-11 1.0 31.21 0.0 0.00 31.21 31.20
016-163-12 1.0 31.21 1.0 52.77 83.98 83.98
016-163-13 1.0 31.21 1.0 52.77 83.98 83.98
016-172-01 1.0 31.21 0.0 0.00 31.21 31.20
016-172-02 0.0 0.00 0.0 0.00 0.00 0.00
016-173-01 1.0 31.21 1.0 52.77 83.98 83.98
016-173-02 1.0 31.21 0.0 0.00 31.21 31.20
016-173-03 1.0 31.21 1.0 52.77 83.98 83.98
016-173-04 1.0 31.21 1.0 52.77 83.98 83.98
016-173-05 1.0 31.21 0.0 0.00 31.21 31.20
016-173-06 1.0 31.21 1.0 52.77 83.98 83.98
016-173-07 1.0 31.21 0.0 0.00 31.21 31.20
016-173-08 1.0 31.21 1.0 52.77 83.98 83.98
Willdan Financial Services Page C-12
Assessor's
Parcel Number
Operations &
Maintenance
EBU
Operations &
Maintenance
Assessment
Debt Service
EBU
Debt Service
Assessment
Total
Assessments(1)Charge(1)
016-173-09 1.0 31.21 1.0 52.77 83.98 83.98
016-173-10 1.0 31.21 1.0 52.77 83.98 83.98
016-173-11 1.0 31.21 1.0 52.77 83.98 83.98
016-173-12 1.0 31.21 1.0 52.77 83.98 83.98
016-173-13 1.0 31.21 1.0 52.77 83.98 83.98
016-173-14 1.0 31.21 0.0 0.00 31.21 31.20
016-173-15 0.0 0.00 0.0 0.00 0.00 0.00
016-174-01 1.0 31.21 1.0 52.77 83.98 83.98
016-174-02 1.0 31.21 1.0 52.77 83.98 83.98
016-174-03 1.0 31.21 1.0 52.77 83.98 83.98
016-174-04 1.0 31.21 1.0 52.77 83.98 83.98
016-174-05 1.0 31.21 1.0 52.77 83.98 83.98
016-174-06 1.0 31.21 1.0 52.77 83.98 83.98
016-174-07 1.0 31.21 1.0 52.77 83.98 83.98
016-174-08 1.0 31.21 1.0 52.77 83.98 83.98
016-174-09 1.0 31.21 1.0 52.77 83.98 83.98
016-174-10 1.0 31.21 1.0 52.77 83.98 83.98
016-174-11 1.0 31.21 1.0 52.77 83.98 83.98
016-174-12 1.0 31.21 1.0 52.77 83.98 83.98
016-174-13 1.0 31.21 0.0 0.00 31.21 31.20
016-174-14 1.0 31.21 1.0 52.77 83.98 83.98
016-174-15 1.0 31.21 1.0 52.77 83.98 83.98
016-174-16 1.0 31.21 1.0 52.77 83.98 83.98
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016-174-18 1.0 31.21 1.0 52.77 83.98 83.98
016-174-19 1.0 31.21 1.0 52.77 83.98 83.98
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016-175-03 1.0 31.21 0.0 0.00 31.21 31.20
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016-181-12 1.0 31.21 1.0 52.77 83.98 83.98
016-181-15 1.0 31.21 1.0 52.77 83.98 83.98
016-181-16 1.0 31.21 1.0 52.77 83.98 83.98
016-181-17 1.0 31.21 1.0 52.77 83.98 83.98
016-181-18 1.0 31.21 1.0 52.77 83.98 83.98
016-181-19 1.0 31.21 1.0 52.77 83.98 83.98
016-181-20 0.0 0.00 0.0 0.00 0.00 0.00
016-181-21 1.0 31.21 1.0 52.77 83.98 83.98
016-181-22 1.0 31.21 1.0 52.77 83.98 83.98
016-181-23 1.0 31.21 1.0 52.77 83.98 83.98
016-181-25 1.0 31.21 1.0 52.77 83.98 83.98
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016-182-03 1.0 31.21 0.0 0.00 31.21 31.20
016-182-04 1.0 31.21 1.0 52.77 83.98 83.98
016-182-05 1.0 31.21 1.0 52.77 83.98 83.98
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016-182-07 1.0 31.21 1.0 52.77 83.98 83.98
016-182-08 1.0 31.21 1.0 52.77 83.98 83.98
016-182-10 0.0 0.00 0.0 0.00 0.00 0.00
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016-183-02 1.0 31.21 0.0 0.00 31.21 31.20
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016-191-10 1.0 31.21 1.0 52.77 83.98 83.98
016-191-13 1.0 31.21 1.0 52.77 83.98 83.98
016-191-14 1.0 31.21 1.0 52.77 83.98 83.98
016-191-15 1.0 31.21 0.0 0.00 31.21 31.20
016-191-16 1.0 31.21 1.0 52.77 83.98 83.98
016-191-17 1.0 31.21 1.0 52.77 83.98 83.98
016-191-18 1.0 31.21 1.0 52.77 83.98 83.98
016-191-19 1.0 31.21 1.0 52.77 83.98 83.98
016-191-20 1.0 31.21 1.0 52.77 83.98 83.98
016-191-21 1.0 31.21 1.0 52.77 83.98 83.98
016-191-22 1.0 31.21 1.0 52.77 83.98 83.98
016-191-24 1.0 31.21 1.0 52.77 83.98 83.98
016-201-01 1.0 31.21 1.0 52.77 83.98 83.98
Willdan Financial Services Page C-13
Assessor's
Parcel Number
Operations &
Maintenance
EBU
Operations &
Maintenance
Assessment
Debt Service
EBU
Debt Service
Assessment
Total
Assessments(1)Charge(1)
016-201-02 1.0 31.21 1.0 52.77 83.98 83.98
016-201-03 1.0 31.21 1.0 52.77 83.98 83.98
016-201-13 1.0 31.21 1.0 52.77 83.98 83.98
016-201-15 1.0 31.21 0.0 0.00 31.21 31.20
016-201-16 1.0 31.21 1.0 52.77 83.98 83.98
016-201-20 1.0 31.21 0.0 0.00 31.21 31.20
016-201-21 1.0 31.21 1.0 52.77 83.98 83.98
016-201-22 1.0 31.21 1.0 52.77 83.98 83.98
016-202-01 1.0 31.21 0.0 0.00 31.21 31.20
016-202-02 1.0 31.21 1.0 52.77 83.98 83.98
016-202-03 1.0 31.21 1.0 52.77 83.98 83.98
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016-203-12 1.0 31.21 1.0 52.77 83.98 83.98
016-203-13 1.0 31.21 1.0 52.77 83.98 83.98
016-203-14 1.0 31.21 1.0 52.77 83.98 83.98
016-203-15 1.0 31.21 1.0 52.77 83.98 83.98
016-203-16 1.0 31.21 1.0 52.77 83.98 83.98
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016-213-06 1.0 31.21 0.0 0.00 31.21 31.20
016-213-07 1.0 31.21 1.0 52.77 83.98 83.98
016-213-08 1.0 31.21 1.0 52.77 83.98 83.98
016-213-09 1.0 31.21 1.0 52.77 83.98 83.98
016-213-12 2.975 92.85 2.97 156.73 249.58 249.56
016-213-13 7.54 0.00 0.0 0.00 0.00 0.00
016-213-14 1.0 31.21 0.0 0.00 31.21 31.20
016-213-15 0.0 0.00 0.0 0.00 0.00 0.00
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016-242-25 1.0 31.21 1.0 52.77 83.98 83.98
016-242-27 1.0 31.21 1.0 52.77 83.98 83.98
016-242-28 1.0 31.21 1.0 52.77 83.98 83.98
016-242-30 1.0 31.21 1.0 52.77 83.98 83.98
016-242-31 1.5 46.82 1.5 79.16 125.97 125.96
016-242-32 1.0 31.21 1.0 52.77 83.98 83.98
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016-261-10 1.0 31.21 1.0 52.77 83.98 83.98
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016-281-02 1.0 31.21 1.0 52.77 83.98 83.98
016-281-03 1.0 31.21 1.0 52.77 83.98 83.98
016-281-04 1.0 31.21 1.0 52.77 83.98 83.98
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016-281-08 1.0 31.21 1.0 52.77 83.98 83.98
016-281-09 1.0 31.21 1.0 52.77 83.98 83.98
016-281-10 1.0 31.21 0.0 0.00 31.21 31.20
016-281-11 1.0 31.21 1.0 52.77 83.98 83.98
Willdan Financial Services Page C-14
Assessor's
Parcel Number
Operations &
Maintenance
EBU
Operations &
Maintenance
Assessment
Debt Service
EBU
Debt Service
Assessment
Total
Assessments(1)Charge(1)
016-281-12 1.0 31.21 1.0 52.77 83.98 83.98
016-281-13 1.0 31.21 1.0 52.77 83.98 83.98
016-281-14 1.0 31.21 1.0 52.77 83.98 83.98
016-281-15 1.0 31.21 1.0 52.77 83.98 83.98
016-281-16 1.0 31.21 1.0 52.77 83.98 83.98
016-281-17 1.0 31.21 1.0 52.77 83.98 83.98
016-281-18 1.0 31.21 1.0 52.77 83.98 83.98
016-281-19 1.0 31.21 1.0 52.77 83.98 83.98
016-281-20 1.0 31.21 1.0 52.77 83.98 83.98
016-281-21 1.0 31.21 0.0 0.00 31.21 31.20
016-281-22 1.0 31.21 1.0 52.77 83.98 83.98
016-281-23 1.0 31.21 1.0 52.77 83.98 83.98
016-281-24 1.0 31.21 0.0 0.00 31.21 31.20
016-281-25 1.0 31.21 1.0 52.77 83.98 83.98
016-281-26 1.0 31.21 1.0 52.77 83.98 83.98
016-281-27 1.0 31.21 1.0 52.77 83.98 83.98
016-281-28 1.0 31.21 1.0 52.77 83.98 83.98
016-281-29 1.0 31.21 1.0 52.77 83.98 83.98
016-281-30 1.0 31.21 1.0 52.77 83.98 83.98
016-281-31 1.0 31.21 1.0 52.77 83.98 83.98
016-281-32 1.0 31.21 0.0 0.00 31.21 31.20
016-282-01 1.0 31.21 1.0 52.77 83.98 83.98
016-282-02 1.0 31.21 1.0 52.77 83.98 83.98
016-282-03 1.0 31.21 1.0 52.77 83.98 83.98
016-282-04 1.0 31.21 1.0 52.77 83.98 83.98
016-282-05 1.0 31.21 1.0 52.77 83.98 83.98
016-282-06 1.0 31.21 1.0 52.77 83.98 83.98
016-282-07 1.0 31.21 1.0 52.77 83.98 83.98
016-282-08 1.0 31.21 1.0 52.77 83.98 83.98
016-283-01 1.0 31.21 1.0 52.77 83.98 83.98
016-283-02 1.0 31.21 1.0 52.77 83.98 83.98
016-283-03 1.0 31.21 1.0 52.77 83.98 83.98
016-283-04 1.0 31.21 1.0 52.77 83.98 83.98
016-283-05 1.0 31.21 1.0 52.77 83.98 83.98
016-283-06 1.0 31.21 1.0 52.77 83.98 83.98
016-283-07 1.0 31.21 1.0 52.77 83.98 83.98
016-283-08 1.0 31.21 1.0 52.77 83.98 83.98
016-283-09 1.0 31.21 1.0 52.77 83.98 83.98
016-283-10 1.0 31.21 1.0 52.77 83.98 83.98
016-283-11 1.0 31.21 1.0 52.77 83.98 83.98
016-291-06 1.0 31.21 0.0 0.00 31.21 31.20
016-291-07 1.0 31.21 1.0 52.77 83.98 83.98
016-291-08 1.0 31.21 1.0 52.77 83.98 83.98
016-291-09 1.0 31.21 1.0 52.77 83.98 83.98
016-291-10 1.0 31.21 1.0 52.77 83.98 83.98
016-291-11 1.0 31.21 1.0 52.77 83.98 83.98
016-291-12 1.0 31.21 1.0 52.77 83.98 83.98
016-291-13 1.0 31.21 0.0 0.00 31.21 31.20
016-291-14 1.0 31.21 1.0 52.77 83.98 83.98
016-291-16 1.0 31.21 1.0 52.77 83.98 83.98
016-291-17 1.0 31.21 1.0 52.77 83.98 83.98
016-291-18 1.0 31.21 1.0 52.77 83.98 83.98
016-291-19 1.0 31.21 1.0 52.77 83.98 83.98
016-291-20 1.0 31.21 1.0 52.77 83.98 83.98
016-291-21 1.0 31.21 0.0 0.00 31.21 31.20
016-291-22 1.0 31.21 1.0 52.77 83.98 83.98
016-291-23 1.0 31.21 1.0 52.77 83.98 83.98
016-291-24 1.0 31.21 1.0 52.77 83.98 83.98
016-291-25 1.0 31.21 0.0 0.00 31.21 31.20
016-291-29 1.0 31.21 1.0 52.77 83.98 83.98
016-291-40 1.0 31.21 1.0 52.77 83.98 83.98
016-291-41 1.0 31.21 0.0 0.00 31.21 31.20
016-291-43 1.0 31.21 1.0 52.77 83.98 83.98
016-291-46 0.0 0.00 0.0 0.00 0.00 0.00
016-291-52 1.0 31.21 1.0 52.77 83.98 83.98
016-291-54 1.0 31.21 0.0 0.00 31.21 31.20
016-301-01 1.0 31.21 1.0 52.77 83.98 83.98
016-301-02 1.0 31.21 1.0 52.77 83.98 83.98
016-301-03 1.0 31.21 1.0 52.77 83.98 83.98
016-301-04 1.0 31.21 1.0 52.77 83.98 83.98
Willdan Financial Services Page C-15
Assessor's
Parcel Number
Operations &
Maintenance
EBU
Operations &
Maintenance
Assessment
Debt Service
EBU
Debt Service
Assessment
Total
Assessments(1)Charge(1)
016-301-05 1.0 31.21 1.0 52.77 83.98 83.98
016-301-06 1.0 31.21 1.0 52.77 83.98 83.98
016-301-07 1.0 31.21 1.0 52.77 83.98 83.98
016-301-08 1.0 31.21 1.0 52.77 83.98 83.98
016-301-09 1.0 31.21 0.0 0.00 31.21 31.20
016-301-10 1.0 31.21 1.0 52.77 83.98 83.98
016-301-11 1.0 31.21 1.0 52.77 83.98 83.98
016-301-12 1.0 31.21 1.0 52.77 83.98 83.98
016-301-13 1.0 31.21 1.0 52.77 83.98 83.98
016-301-14 1.0 31.21 1.0 52.77 83.98 83.98
016-301-15 1.0 31.21 1.0 52.77 83.98 83.98
016-301-16 1.0 31.21 1.0 52.77 83.98 83.98
016-301-17 1.0 31.21 0.0 0.00 31.21 31.20
016-301-18 0.0 0.00 0.0 0.00 0.00 0.00
016-301-19 1.0 31.21 0.0 0.00 31.21 31.20
016-301-20 0.0 0.00 0.0 0.00 0.00 0.00
016-301-22 1.0 31.21 1.0 52.77 83.98 83.98
016-301-23 0.0 0.00 0.0 0.00 0.00 0.00
016-302-01 1.0 31.21 1.0 52.77 83.98 83.98
016-302-02 1.0 31.21 1.0 52.77 83.98 83.98
016-302-03 1.0 31.21 1.0 52.77 83.98 83.98
016-302-04 0.0 0.00 0.0 0.00 0.00 0.00
016-302-05 1.0 31.21 1.0 52.77 83.98 83.98
016-302-06 0.0 0.00 0.0 0.00 0.00 0.00
016-302-07 1.0 31.21 1.0 52.77 83.98 83.98
016-302-08 1.0 31.21 1.0 52.77 83.98 83.98
016-302-09 1.0 31.21 1.0 52.77 83.98 83.98
016-302-10 1.0 31.21 1.0 52.77 83.98 83.98
016-302-11 0.0 0.00 0.0 0.00 0.00 0.00
016-302-14 1.0 31.21 1.0 52.77 83.98 83.98
016-302-15 1.0 31.21 1.0 52.77 83.98 83.98
016-302-20 1.0 31.21 0.0 0.00 31.21 31.20
016-302-21 1.0 31.21 1.0 52.77 83.98 83.98
016-302-22 0.0 0.00 0.0 0.00 0.00 0.00
016-302-23 1.0 31.21 1.0 52.77 83.98 83.98
016-302-24 1.0 31.21 1.0 52.77 83.98 83.98
016-302-25 0.0 0.00 0.0 0.00 0.00 0.00
016-302-26 0.0 0.00 0.0 0.00 0.00 0.00
016-302-27 1.0 31.21 1.0 52.77 83.98 83.98
016-302-28 0.0 0.00 0.0 0.00 0.00 0.00
016-302-29 1.0 31.21 1.0 52.77 83.98 83.98
016-302-30 1.0 31.21 1.0 52.77 83.98 83.98
016-302-31 1.0 31.21 1.0 52.77 83.98 83.98
016-310-01 1.0 31.21 1.0 52.77 83.98 83.98
016-310-02 1.0 31.21 1.0 52.77 83.98 83.98
016-310-03 1.0 31.21 0.0 0.00 31.21 31.20
016-310-04 1.0 31.21 1.0 52.77 83.98 83.98
016-310-05 1.0 31.21 1.0 52.77 83.98 83.98
016-310-06 1.0 31.21 1.0 52.77 83.98 83.98
016-310-07 1.0 31.21 1.0 52.77 83.98 83.98
016-310-08 1.0 31.21 1.0 52.77 83.98 83.98
016-310-09 1.0 31.21 1.0 52.77 83.98 83.98
016-310-10 1.0 31.21 1.0 52.77 83.98 83.98
016-310-11 1.0 31.21 1.0 52.77 83.98 83.98
016-310-12 1.0 31.21 1.0 52.77 83.98 83.98
016-310-13 1.0 31.21 1.0 52.77 83.98 83.98
016-310-14 1.0 31.21 1.0 52.77 83.98 83.98
016-310-15 1.0 31.21 0.0 0.00 31.21 31.20
016-310-18 1.0 31.21 1.0 52.77 83.98 83.98
016-310-19 1.0 31.21 1.0 52.77 83.98 83.98
016-310-20 1.0 31.21 0.0 0.00 31.21 31.20
016-310-24 0.0 0.00 0.0 0.00 0.00 0.00
016-310-25 0.0 0.00 0.0 0.00 0.00 0.00
016-310-26 0.0 0.00 0.0 0.00 0.00 0.00
016-310-27 0.0 0.00 0.0 0.00 0.00 0.00
016-310-28 0.0 0.00 0.0 0.00 0.00 0.00
016-310-29 0.0 0.00 0.0 0.00 0.00 0.00
016-310-30 0.0 0.00 0.0 0.00 0.00 0.00
016-310-31 0.0 0.00 0.0 0.00 0.00 0.00
016-310-32 0.0 0.00 0.0 0.00 0.00 0.00
Willdan Financial Services Page C-16
Assessor's
Parcel Number
Operations &
Maintenance
EBU
Operations &
Maintenance
Assessment
Debt Service
EBU
Debt Service
Assessment
Total
Assessments(1)Charge(1)
016-310-33 1.0 31.21 1.0 52.77 83.98 83.98
016-310-34 1.0 31.21 1.0 52.77 83.98 83.98
016-321-01 1.0 31.21 1.0 52.77 83.98 83.98
016-321-02 1.0 31.21 0.0 0.00 31.21 31.20
016-321-03 1.0 31.21 1.0 52.77 83.98 83.98
016-321-04 1.0 31.21 1.0 52.77 83.98 83.98
016-321-05 1.0 31.21 1.0 52.77 83.98 83.98
016-321-06 1.0 31.21 1.0 52.77 83.98 83.98
016-321-07 1.0 31.21 1.0 52.77 83.98 83.98
016-321-08 1.0 31.21 1.0 52.77 83.98 83.98
016-321-09 1.0 31.21 1.0 52.77 83.98 83.98
016-321-10 1.0 31.21 1.0 52.77 83.98 83.98
016-322-01 1.0 31.21 1.0 52.77 83.98 83.98
016-322-02 1.0 31.21 1.0 52.77 83.98 83.98
016-322-03 1.0 31.21 1.0 52.77 83.98 83.98
016-322-04 1.0 31.21 1.0 52.77 83.98 83.98
016-322-05 1.0 31.21 0.0 0.00 31.21 31.20
016-322-06 1.0 31.21 1.0 52.77 83.98 83.98
016-322-07 1.0 31.21 1.0 52.77 83.98 83.98
016-330-01 1.0 31.21 1.0 52.77 83.98 83.98
016-330-02 1.0 31.21 1.0 52.77 83.98 83.98
016-330-03 1.0 31.21 1.0 52.77 83.98 83.98
016-330-04 1.0 31.21 1.0 52.77 83.98 83.98
016-330-05 1.0 31.21 1.0 52.77 83.98 83.98
016-330-06 1.0 31.21 1.0 52.77 83.98 83.98
016-330-07 1.0 31.21 1.0 52.77 83.98 83.98
016-330-08 1.0 31.21 1.0 52.77 83.98 83.98
016-330-10 1.0 31.21 1.0 52.77 83.98 83.98
016-330-11 1.0 31.21 1.0 52.77 83.98 83.98
016-330-12 1.0 31.21 1.0 52.77 83.98 83.98
016-330-13 1.0 31.21 1.0 52.77 83.98 83.98
016-330-14 1.0 31.21 1.0 52.77 83.98 83.98
016-341-01 1.0 31.21 1.0 52.77 83.98 83.98
016-341-02 1.0 31.21 1.0 52.77 83.98 83.98
016-341-03 1.0 31.21 1.0 52.77 83.98 83.98
016-341-04 1.0 31.21 1.0 52.77 83.98 83.98
016-341-05 1.0 31.21 1.0 52.77 83.98 83.98
016-341-06 1.0 31.21 1.0 52.77 83.98 83.98
016-341-07 1.0 31.21 1.0 52.77 83.98 83.98
016-341-08 1.0 31.21 1.0 52.77 83.98 83.98
016-341-09 1.0 31.21 1.0 52.77 83.98 83.98
016-341-10 1.0 31.21 1.0 52.77 83.98 83.98
016-341-11 1.0 31.21 1.0 52.77 83.98 83.98
016-341-12 1.0 31.21 1.0 52.77 83.98 83.98
016-341-13 1.0 31.21 1.0 52.77 83.98 83.98
016-341-14 1.0 31.21 1.0 52.77 83.98 83.98
016-341-15 1.0 31.21 1.0 52.77 83.98 83.98
016-341-16 1.0 31.21 1.0 52.77 83.98 83.98
016-341-17 1.0 31.21 1.0 52.77 83.98 83.98
016-341-18 1.0 31.21 1.0 52.77 83.98 83.98
016-341-19 1.0 31.21 1.0 52.77 83.98 83.98
016-341-20 1.0 31.21 1.0 52.77 83.98 83.98
016-341-21 1.0 31.21 1.0 52.77 83.98 83.98
016-341-22 1.0 31.21 1.0 52.77 83.98 83.98
016-341-23 1.0 31.21 1.0 52.77 83.98 83.98
016-341-24 1.0 31.21 1.0 52.77 83.98 83.98
016-341-25 1.0 31.21 1.0 52.77 83.98 83.98
016-341-26 1.0 31.21 1.0 52.77 83.98 83.98
016-341-27 1.0 31.21 1.0 52.77 83.98 83.98
016-341-28 1.0 31.21 1.0 52.77 83.98 83.98
016-341-29 1.0 31.21 1.0 52.77 83.98 83.98
016-341-30 1.0 31.21 1.0 52.77 83.98 83.98
016-341-31 1.0 31.21 1.0 52.77 83.98 83.98
016-341-32 1.0 31.21 1.0 52.77 83.98 83.98
016-341-33 1.0 31.21 1.0 52.77 83.98 83.98
016-341-34 1.0 31.21 1.0 52.77 83.98 83.98
016-341-35 1.0 31.21 1.0 52.77 83.98 83.98
016-341-36 1.0 31.21 1.0 52.77 83.98 83.98
016-341-37 1.0 31.21 1.0 52.77 83.98 83.98
016-341-38 1.0 31.21 1.0 52.77 83.98 83.98
Willdan Financial Services Page C-17
Assessor's
Parcel Number
Operations &
Maintenance
EBU
Operations &
Maintenance
Assessment
Debt Service
EBU
Debt Service
Assessment
Total
Assessments(1)Charge(1)
016-341-39 1.0 31.21 1.0 52.77 83.98 83.98
016-341-40 1.0 31.21 1.0 52.77 83.98 83.98
016-341-41 1.0 31.21 1.0 52.77 83.98 83.98
016-341-42 1.0 31.21 1.0 52.77 83.98 83.98
016-341-43 1.0 31.21 1.0 52.77 83.98 83.98
016-341-44 1.0 31.21 1.0 52.77 83.98 83.98
016-341-45 1.0 31.21 1.0 52.77 83.98 83.98
016-341-46 1.0 31.21 1.0 52.77 83.98 83.98
016-341-47 1.0 31.21 1.0 52.77 83.98 83.98
016-341-48 1.0 31.21 1.0 52.77 83.98 83.98
016-341-49 1.0 31.21 1.0 52.77 83.98 83.98
016-341-50 1.0 31.21 1.0 52.77 83.98 83.98
016-341-51 1.0 31.21 1.0 52.77 83.98 83.98
016-341-52 1.0 31.21 1.0 52.77 83.98 83.98
016-341-53 1.0 31.21 1.0 52.77 83.98 83.98
016-341-54 1.0 31.21 1.0 52.77 83.98 83.98
016-341-55 1.0 31.21 1.0 52.77 83.98 83.98
016-341-56 1.0 31.21 1.0 52.77 83.98 83.98
016-341-57 1.0 31.21 1.0 52.77 83.98 83.98
016-341-58 1.0 31.21 1.0 52.77 83.98 83.98
016-341-59 1.0 31.21 1.0 52.77 83.98 83.98
016-341-60 1.0 31.21 1.0 52.77 83.98 83.98
016-341-61 1.0 31.21 1.0 52.77 83.98 83.98
016-341-62 1.0 31.21 1.0 52.77 83.98 83.98
016-341-63 1.0 31.21 1.0 52.77 83.98 83.98
016-341-64 1.0 31.21 1.0 52.77 83.98 83.98
016-341-65 1.0 31.21 1.0 52.77 83.98 83.98
016-341-66 1.0 31.21 1.0 52.77 83.98 83.98
016-341-67 1.0 31.21 1.0 52.77 83.98 83.98
016-341-68 1.0 31.21 1.0 52.77 83.98 83.98
016-341-69 1.0 31.21 1.0 52.77 83.98 83.98
016-341-70 1.0 31.21 1.0 52.77 83.98 83.98
016-341-71 1.0 31.21 1.0 52.77 83.98 83.98
016-341-72 1.0 31.21 1.0 52.77 83.98 83.98
016-341-73 1.0 31.21 1.0 52.77 83.98 83.98
016-341-74 1.0 31.21 1.0 52.77 83.98 83.98
016-341-75 1.0 31.21 1.0 52.77 83.98 83.98
016-341-76 1.0 31.21 1.0 52.77 83.98 83.98
016-341-77 1.0 31.21 1.0 52.77 83.98 83.98
016-341-78 0.0 0.00 0.0 0.00 0.00 0.00
016-341-79 0.0 0.00 0.0 0.00 0.00 0.00
016-341-80 0.0 0.00 0.0 0.00 0.00 0.00
016-341-81 0.0 0.00 0.0 0.00 0.00 0.00
016-341-82 0.0 0.00 0.0 0.00 0.00 0.00
016-341-83 0.0 0.00 0.0 0.00 0.00 0.00
016-341-84 0.0 0.00 0.0 0.00 0.00 0.00
016-341-85 0.0 0.00 0.0 0.00 0.00 0.00
016-341-86 0.0 0.00 0.0 0.00 0.00 0.00
016-341-87 0.0 0.00 0.0 0.00 0.00 0.00
016-341-88 0.0 0.00 0.0 0.00 0.00 0.00
016-341-89 0.0 0.00 0.0 0.00 0.00 0.00
016-341-90 1.0 31.21 1.0 52.77 83.98 83.98
016-341-91 1.0 31.21 1.0 52.77 83.98 83.98
016-341-92 3.944 123.09 3.944 208.12 331.22 331.20
017-181-01 0.0 0.00 0.0 0.00 0.00 0.00
017-181-08 0.0 0.00 0.0 0.00 0.00 0.00
017-181-09 1.0 31.21 1.0 52.77 83.98 83.98
017-181-10 1.0 31.21 1.0 52.77 83.98 83.98
017-181-11 1.0 31.21 1.0 52.77 83.98 83.98
017-181-12 1.0 31.21 1.0 52.77 83.98 83.98
017-181-16 1.0 31.21 1.0 52.77 83.98 83.98
017-181-34 1.0 31.21 0.0 0.00 31.21 31.20
017-181-35 1.0 31.21 1.0 52.77 83.98 83.98
017-181-36 1.0 31.21 1.0 52.77 83.98 83.98
017-181-39 0.0 0.00 0.0 0.00 0.00 0.00
017-181-40 1.0 31.21 1.0 52.77 83.98 83.98
017-181-41 1.0 31.21 1.0 52.77 83.98 83.98
017-181-42 1.0 31.21 1.0 52.77 83.98 83.98
017-181-44 1.0 31.21 1.0 52.77 83.98 83.98
017-181-45 1.0 31.21 1.0 52.77 83.98 83.98
Willdan Financial Services Page C-18
Assessor's
Parcel Number
Operations &
Maintenance
EBU
Operations &
Maintenance
Assessment
Debt Service
EBU
Debt Service
Assessment
Total
Assessments(1)Charge(1)
184-010-09 0.0 0.00 0.0 0.00 0.00 0.00
184-010-15 2.25 70.22 2.25 118.73 188.96 188.94
184-010-16 1.0 31.21 1.0 52.77 83.98 83.98
184-010-49 0.0 0.00 0.0 0.00 0.00 0.00
184-010-50 0.0 0.00 0.0 0.00 0.00 0.00
184-010-51 7.51 234.39 7.51 396.30 630.69 630.68
184-010-52 42.0 1310.82 42.0 2216.34 3527.16 3527.16
184-010-53 0.0 0.00 0.0 0.00 0.00 0.00
184-020-03 0.0 0.00 0.0 0.00 0.00 0.00
184-020-04 0.0 0.00 0.0 0.00 0.00 0.00
184-020-05 0.0 0.00 0.0 0.00 0.00 0.00
184-020-06 1.0 31.21 1.0 52.77 83.98 83.98
184-020-07 1.0 31.21 1.0 52.77 83.98 83.98
184-030-01 1.0 31.21 1.0 52.77 83.98 83.98
184-030-04 1.0 31.21 0.0 0.00 31.21 31.20
184-030-05 0.0 0.00 0.0 0.00 0.00 0.00
184-030-16 0.0 0.00 0.0 0.00 0.00 0.00
184-030-17 0.0 0.00 0.0 0.00 0.00 0.00
184-041-01 1.0 31.21 1.0 52.77 83.98 83.98
184-041-02 1.0 31.21 1.0 52.77 83.98 83.98
184-041-03 1.0 31.21 1.0 52.77 83.98 83.98
184-041-04 1.0 31.21 0.0 0.00 31.21 31.20
184-041-05 1.0 31.21 1.0 52.77 83.98 83.98
184-041-06 1.0 31.21 1.0 52.77 83.98 83.98
184-041-07 1.0 31.21 0.0 0.00 31.21 31.20
184-041-08 1.0 31.21 1.0 52.77 83.98 83.98
184-041-09 1.0 31.21 1.0 52.77 83.98 83.98
184-041-12 1.0 31.21 1.0 52.77 83.98 83.98
184-041-13 1.0 31.21 1.0 52.77 83.98 83.98
184-041-14 1.0 31.21 1.0 52.77 83.98 83.98
184-041-15 1.0 31.21 1.0 52.77 83.98 83.98
184-041-16 1.0 31.21 1.0 52.77 83.98 83.98
184-041-17 1.0 31.21 1.0 52.77 83.98 83.98
184-041-18 1.0 31.21 1.0 52.77 83.98 83.98
184-041-20 1.0 31.21 1.0 52.77 83.98 83.98
184-041-21 1.0 31.21 1.0 52.77 83.98 83.98
184-042-01 1.0 31.21 0.0 0.00 31.21 31.20
184-042-02 0.0 0.00 0.0 0.00 0.00 0.00
184-042-03 0.0 0.00 0.0 0.00 0.00 0.00
184-042-04 0.0 0.00 0.0 0.00 0.00 0.00
184-042-05 0.0 0.00 0.0 0.00 0.00 0.00
184-043-01 1.0 31.21 0.0 0.00 31.21 31.20
184-043-02 1.0 31.21 1.0 52.77 83.98 83.98
184-043-03 1.0 31.21 1.0 52.77 83.98 83.98
184-043-04 1.0 31.21 1.0 52.77 83.98 83.98
184-043-05 0.0 0.00 0.0 0.00 0.00 0.00
184-043-07 1.0 31.21 1.0 52.77 83.98 83.98
184-043-08 1.0 31.21 1.0 52.77 83.98 83.98
184-043-09 1.0 31.21 1.0 52.77 83.98 83.98
184-043-10 1.0 31.21 0.0 0.00 31.21 31.20
184-043-11 1.0 31.21 1.0 52.77 83.98 83.98
184-043-12 1.0 31.21 1.0 52.77 83.98 83.98
184-043-13 1.0 31.21 1.0 52.77 83.98 83.98
184-043-16 1.0 31.21 1.0 52.77 83.98 83.98
184-043-17 0.0 0.00 0.0 0.00 0.00 0.00
184-043-18 1.0 31.21 1.0 52.77 83.98 83.98
184-051-01 1.0 31.21 1.0 52.77 83.98 83.98
184-051-02 1.0 31.21 1.0 52.77 83.98 83.98
184-051-03 1.0 31.21 1.0 52.77 83.98 83.98
184-051-04 1.0 31.21 0.0 0.00 31.21 31.20
184-051-05 1.0 31.21 1.0 52.77 83.98 83.98
184-051-06 1.0 31.21 1.0 52.77 83.98 83.98
184-051-07 1.0 31.21 1.0 52.77 83.98 83.98
184-052-01 1.0 31.21 1.0 52.77 83.98 83.98
184-052-02 1.0 31.21 1.0 52.77 83.98 83.98
184-052-03 1.0 31.21 0.0 0.00 31.21 31.20
184-052-04 1.0 31.21 1.0 52.77 83.98 83.98
184-052-05 1.0 31.21 1.0 52.77 83.98 83.98
184-052-06 1.0 31.21 1.0 52.77 83.98 83.98
184-052-07 1.0 31.21 1.0 52.77 83.98 83.98
Willdan Financial Services Page C-19
Assessor's
Parcel Number
Operations &
Maintenance
EBU
Operations &
Maintenance
Assessment
Debt Service
EBU
Debt Service
Assessment
Total
Assessments(1)Charge(1)
184-121-01 1.0 31.21 1.0 52.77 83.98 83.98
184-121-02 1.0 31.21 1.0 52.77 83.98 83.98
184-121-03 1.0 31.21 1.0 52.77 83.98 83.98
184-121-04 1.0 31.21 1.0 52.77 83.98 83.98
184-121-05 1.0 31.21 1.0 52.77 83.98 83.98
184-121-06 1.0 31.21 1.0 52.77 83.98 83.98
184-121-07 1.0 31.21 1.0 52.77 83.98 83.98
184-131-01 1.0 31.21 1.0 52.77 83.98 83.98
184-131-02 1.0 31.21 1.0 52.77 83.98 83.98
184-131-03 1.0 31.21 1.0 52.77 83.98 83.98
184-131-04 1.0 31.21 1.0 52.77 83.98 83.98
184-131-05 1.0 31.21 1.0 52.77 83.98 83.98
184-131-06 1.0 31.21 1.0 52.77 83.98 83.98
184-131-07 1.0 31.21 1.0 52.77 83.98 83.98
184-131-08 1.0 31.21 1.0 52.77 83.98 83.98
184-131-09 0.0 0.00 0.0 0.00 0.00 0.00
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184-132-02 0.0 0.00 0.0 0.00 0.00 0.00
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184-132-06 0.0 0.00 0.0 0.00 0.00 0.00
184-132-09 1.0 31.21 1.0 52.77 83.98 83.98
184-132-10 1.0 31.21 1.0 52.77 83.98 83.98
184-132-11 1.0 31.21 1.0 52.77 83.98 83.98
184-132-12 1.0 31.21 1.0 52.77 83.98 83.98
184-132-13 1.0 31.21 1.0 52.77 83.98 83.98
184-132-14 1.0 31.21 1.0 52.77 83.98 83.98
184-132-15 1.0 31.21 1.0 52.77 83.98 83.98
184-132-16 1.0 31.21 1.0 52.77 83.98 83.98
184-132-17 1.0 31.21 1.0 52.77 83.98 83.98
184-132-18 1.0 31.21 1.0 52.77 83.98 83.98
184-132-19 1.0 31.21 1.0 52.77 83.98 83.98
184-132-20 1.0 31.21 1.0 52.77 83.98 83.98
184-132-21 1.0 31.21 1.0 52.77 83.98 83.98
184-132-22 1.0 31.21 1.0 52.77 83.98 83.98
184-132-23 1.0 31.21 1.0 52.77 83.98 83.98
184-132-24 1.0 31.21 1.0 52.77 83.98 83.98
184-132-25 1.0 31.21 1.0 52.77 83.98 83.98
184-132-26 1.0 31.21 1.0 52.77 83.98 83.98
184-132-27 1.0 31.21 1.0 52.77 83.98 83.98
184-132-28 1.0 31.21 1.0 52.77 83.98 83.98
184-133-01 1.0 31.21 1.0 52.77 83.98 83.98
184-133-02 1.0 31.21 1.0 52.77 83.98 83.98
184-133-03 1.0 31.21 0.0 0.00 31.21 31.20
184-133-04 0.0 0.00 0.0 0.00 0.00 0.00
184-133-05 1.0 31.21 1.0 52.77 83.98 83.98
184-133-06 1.0 31.21 1.0 52.77 83.98 83.98
184-141-01 1.0 31.21 1.0 52.77 83.98 83.98
184-141-02 1.0 31.21 0.0 0.00 31.21 31.20
184-141-03 1.0 31.21 1.0 52.77 83.98 83.98
184-141-04 1.0 31.21 1.0 52.77 83.98 83.98
184-141-05 1.0 31.21 1.0 52.77 83.98 83.98
184-141-06 1.0 31.21 1.0 52.77 83.98 83.98
184-141-07 1.0 31.21 1.0 52.77 83.98 83.98
184-141-08 1.0 31.21 1.0 52.77 83.98 83.98
184-141-09 1.0 31.21 1.0 52.77 83.98 83.98
184-142-01 1.0 31.21 1.0 52.77 83.98 83.98
184-142-02 1.0 31.21 1.0 52.77 83.98 83.98
184-142-03 1.0 31.21 1.0 52.77 83.98 83.98
184-142-04 1.0 31.21 1.0 52.77 83.98 83.98
184-142-05 1.0 31.21 1.0 52.77 83.98 83.98
184-142-06 1.0 31.21 0.0 0.00 31.21 31.20
184-142-07 1.0 31.21 1.0 52.77 83.98 83.98
184-142-08 1.0 31.21 1.0 52.77 83.98 83.98
184-142-09 1.0 31.21 1.0 52.77 83.98 83.98
184-142-10 1.0 31.21 1.0 52.77 83.98 83.98
184-142-11 1.0 31.21 1.0 52.77 83.98 83.98
184-142-12 1.0 31.21 1.0 52.77 83.98 83.98
184-142-13 1.0 31.21 1.0 52.77 83.98 83.98
184-142-14 1.0 31.21 1.0 52.77 83.98 83.98
184-142-15 1.0 31.21 1.0 52.77 83.98 83.98
Willdan Financial Services Page C-20
Assessor's
Parcel Number
Operations &
Maintenance
EBU
Operations &
Maintenance
Assessment
Debt Service
EBU
Debt Service
Assessment
Total
Assessments(1)Charge(1)
184-142-16 1.0 31.21 1.0 52.77 83.98 83.98
184-142-17 1.0 31.21 1.0 52.77 83.98 83.98
184-142-18 1.0 31.21 1.0 52.77 83.98 83.98
184-142-19 1.0 31.21 1.0 52.77 83.98 83.98
184-142-20 1.0 31.21 1.0 52.77 83.98 83.98
184-142-21 1.0 31.21 1.0 52.77 83.98 83.98
184-142-22 1.0 31.21 1.0 52.77 83.98 83.98
184-142-23 1.0 31.21 1.0 52.77 83.98 83.98
184-142-24 1.0 31.21 1.0 52.77 83.98 83.98
184-142-25 1.0 31.21 1.0 52.77 83.98 83.98
184-142-26 1.0 31.21 1.0 52.77 83.98 83.98
184-142-27 1.0 31.21 1.0 52.77 83.98 83.98
184-142-28 1.0 31.21 1.0 52.77 83.98 83.98
184-142-29 1.0 31.21 0.0 0.00 31.21 31.20
184-142-30 1.0 31.21 1.0 52.77 83.98 83.98
184-142-31 1.0 31.21 1.0 52.77 83.98 83.98
184-142-32 1.0 31.21 1.0 52.77 83.98 83.98
184-142-33 1.0 31.21 1.0 52.77 83.98 83.98
184-143-01 0.0 0.00 0.0 0.00 0.00 0.00
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184-143-03 1.0 31.21 1.0 52.77 83.98 83.98
184-143-04 1.0 31.21 1.0 52.77 83.98 83.98
184-143-07 1.0 31.21 1.0 52.77 83.98 83.98
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184-144-04 1.0 31.21 1.0 52.77 83.98 83.98
184-144-05 1.0 31.21 1.0 52.77 83.98 83.98
184-144-06 1.0 31.21 1.0 52.77 83.98 83.98
184-144-07 0.0 0.00 0.0 0.00 0.00 0.00
184-144-08 0.0 0.00 0.0 0.00 0.00 0.00
184-144-10 0.0 0.00 0.0 0.00 0.00 0.00
184-144-11 1.0 31.21 1.0 52.77 83.98 83.98
184-151-01 1.0 31.21 1.0 52.77 83.98 83.98
184-151-02 1.0 31.21 1.0 52.77 83.98 83.98
184-151-03 1.0 31.21 1.0 52.77 83.98 83.98
184-151-04 1.0 31.21 1.0 52.77 83.98 83.98
184-151-05 1.0 31.21 1.0 52.77 83.98 83.98
184-151-06 1.0 31.21 0.0 0.00 31.21 31.20
184-151-07 1.0 31.21 1.0 52.77 83.98 83.98
184-151-08 1.0 31.21 1.0 52.77 83.98 83.98
184-151-09 1.0 31.21 1.0 52.77 83.98 83.98
184-151-10 1.0 31.21 0.0 0.00 31.21 31.20
184-151-11 1.0 31.21 1.0 52.77 83.98 83.98
184-151-12 1.0 31.21 1.0 52.77 83.98 83.98
184-151-13 1.0 31.21 1.0 52.77 83.98 83.98
184-151-14 1.0 31.21 1.0 52.77 83.98 83.98
184-151-15 1.0 31.21 1.0 52.77 83.98 83.98
184-151-16 1.0 31.21 1.0 52.77 83.98 83.98
184-151-17 1.0 31.21 1.0 52.77 83.98 83.98
184-151-18 1.0 31.21 1.0 52.77 83.98 83.98
184-151-19 1.0 31.21 1.0 52.77 83.98 83.98
184-151-22 1.0 31.21 1.0 52.77 83.98 83.98
184-151-23 1.0 31.21 1.0 52.77 83.98 83.98
184-151-24 1.0 31.21 1.0 52.77 83.98 83.98
184-151-26 1.0 31.21 1.0 52.77 83.98 83.98
184-151-27 1.0 31.21 1.0 52.77 83.98 83.98
184-152-01 1.0 31.21 0.0 0.00 31.21 31.20
184-152-02 1.0 31.21 1.0 52.77 83.98 83.98
184-152-03 1.0 31.21 1.0 52.77 83.98 83.98
184-152-04 1.0 31.21 0.0 0.00 31.21 31.20
184-152-05 1.0 31.21 0.0 0.00 31.21 31.20
184-152-06 1.0 31.21 0.0 0.00 31.21 31.20
184-152-07 1.0 31.21 1.0 52.77 83.98 83.98
184-152-08 1.0 31.21 1.0 52.77 83.98 83.98
184-152-09 1.0 31.21 1.0 52.77 83.98 83.98
184-152-10 1.0 31.21 0.0 0.00 31.21 31.20
184-152-11 1.0 31.21 1.0 52.77 83.98 83.98
184-152-13 1.0 31.21 1.0 52.77 83.98 83.98
184-152-15 1.0 31.21 1.0 52.77 83.98 83.98
184-152-16 1.0 31.21 0.0 0.00 31.21 31.20
Willdan Financial Services Page C-21
Assessor's
Parcel Number
Operations &
Maintenance
EBU
Operations &
Maintenance
Assessment
Debt Service
EBU
Debt Service
Assessment
Total
Assessments(1)Charge(1)
184-152-21 1.0 31.21 1.0 52.77 83.98 83.98
184-152-22 1.0 31.21 1.0 52.77 83.98 83.98
184-152-23 0.0 0.00 0.0 0.00 0.00 0.00
184-152-24 0.0 0.00 0.0 0.00 0.00 0.00
184-152-29 0.0 0.00 0.0 0.00 0.00 0.00
184-152-31 0.0 0.00 0.0 0.00 0.00 0.00
184-152-33 1.0 31.21 1.0 52.77 83.98 83.98
184-152-34 1.0 31.21 0.0 0.00 31.21 31.20
184-152-35 1.0 31.21 1.0 52.77 83.98 83.98
184-152-36 1.0 31.21 1.0 52.77 83.98 83.98
184-152-37 1.0 31.21 1.0 52.77 83.98 83.98
184-152-38 1.0 31.21 1.0 52.77 83.98 83.98
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184-161-02 1.0 31.21 1.0 52.77 83.98 83.98
184-161-03 1.0 31.21 1.0 52.77 83.98 83.98
184-161-04 1.0 31.21 1.0 52.77 83.98 83.98
184-161-05 1.0 31.21 0.0 0.00 31.21 31.20
184-161-06 1.0 31.21 1.0 52.77 83.98 83.98
184-161-07 1.0 31.21 1.0 52.77 83.98 83.98
184-161-08 1.0 31.21 1.0 52.77 83.98 83.98
184-161-09 1.0 31.21 1.0 52.77 83.98 83.98
184-161-10 1.0 31.21 1.0 52.77 83.98 83.98
184-161-11 1.0 31.21 1.0 52.77 83.98 83.98
184-161-12 1.0 31.21 1.0 52.77 83.98 83.98
184-162-01 1.0 31.21 1.0 52.77 83.98 83.98
184-162-02 1.0 31.21 1.0 52.77 83.98 83.98
184-162-03 1.0 31.21 1.0 52.77 83.98 83.98
184-162-04 1.0 31.21 1.0 52.77 83.98 83.98
184-162-05 1.0 31.21 0.0 0.00 31.21 31.20
184-162-06 1.0 31.21 1.0 52.77 83.98 83.98
184-162-07 1.0 31.21 1.0 52.77 83.98 83.98
184-162-08 1.0 31.21 1.0 52.77 83.98 83.98
184-162-09 1.0 31.21 1.0 52.77 83.98 83.98
184-162-10 1.0 31.21 1.0 52.77 83.98 83.98
184-162-11 1.0 31.21 1.0 52.77 83.98 83.98
184-162-12 1.0 31.21 1.0 52.77 83.98 83.98
184-162-13 1.0 31.21 1.0 52.77 83.98 83.98
184-162-14 1.0 31.21 1.0 52.77 83.98 83.98
184-162-15 1.0 31.21 1.0 52.77 83.98 83.98
184-162-16 1.0 31.21 1.0 52.77 83.98 83.98
184-162-17 1.0 31.21 1.0 52.77 83.98 83.98
184-162-18 1.0 31.21 1.0 52.77 83.98 83.98
184-162-19 1.0 31.21 1.0 52.77 83.98 83.98
184-162-20 1.0 31.21 1.0 52.77 83.98 83.98
184-162-21 1.0 31.21 1.0 52.77 83.98 83.98
184-163-01 1.0 31.21 1.0 52.77 83.98 83.98
184-163-02 1.0 31.21 1.0 52.77 83.98 83.98
184-163-03 1.0 31.21 0.0 0.00 31.21 31.20
184-163-04 1.0 31.21 1.0 52.77 83.98 83.98
184-163-05 1.0 31.21 1.0 52.77 83.98 83.98
184-163-06 1.0 31.21 1.0 52.77 83.98 83.98
184-163-07 1.0 31.21 1.0 52.77 83.98 83.98
184-163-08 1.0 31.21 1.0 52.77 83.98 83.98
184-163-09 1.0 31.21 1.0 52.77 83.98 83.98
184-163-10 1.0 31.21 1.0 52.77 83.98 83.98
184-163-11 1.0 31.21 1.0 52.77 83.98 83.98
184-163-12 1.0 31.21 1.0 52.77 83.98 83.98
184-163-13 1.0 31.21 1.0 52.77 83.98 83.98
184-163-14 1.0 31.21 1.0 52.77 83.98 83.98
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184-164-04 1.0 31.21 1.0 52.77 83.98 83.98
184-164-10 1.0 31.21 1.0 52.77 83.98 83.98
184-164-11 0.0 0.00 0.0 0.00 0.00 0.00
184-171-01 1.0 31.21 1.0 52.77 83.98 83.98
184-171-02 1.0 31.21 1.0 52.77 83.98 83.98
184-171-03 1.0 31.21 1.0 52.77 83.98 83.98
184-171-04 1.0 31.21 1.0 52.77 83.98 83.98
184-171-05 1.0 31.21 1.0 52.77 83.98 83.98
184-171-06 1.0 31.21 1.0 52.77 83.98 83.98
Willdan Financial Services Page C-22
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Parcel Number
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Maintenance
EBU
Operations &
Maintenance
Assessment
Debt Service
EBU
Debt Service
Assessment
Total
Assessments(1)Charge(1)
184-171-07 1.0 31.21 1.0 52.77 83.98 83.98
184-171-08 1.0 31.21 1.0 52.77 83.98 83.98
184-171-09 1.0 31.21 1.0 52.77 83.98 83.98
184-171-10 0.0 0.00 0.0 0.00 0.00 0.00
184-171-11 1.0 31.21 1.0 52.77 83.98 83.98
184-171-12 1.0 31.21 1.0 52.77 83.98 83.98
184-171-13 1.0 31.21 1.0 52.77 83.98 83.98
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184-172-02 1.0 31.21 0.0 0.00 31.21 31.20
184-172-03 1.0 31.21 1.0 52.77 83.98 83.98
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184-172-05 1.0 31.21 1.0 52.77 83.98 83.98
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184-172-07 1.0 31.21 0.0 0.00 31.21 31.20
184-172-08 1.0 31.21 1.0 52.77 83.98 83.98
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184-172-10 1.0 31.21 1.0 52.77 83.98 83.98
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184-180-10 1.0 31.21 1.0 52.77 83.98 83.98
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184-180-12 1.0 31.21 1.0 52.77 83.98 83.98
184-180-13 1.0 31.21 1.0 52.77 83.98 83.98
184-180-14 1.0 31.21 1.0 52.77 83.98 83.98
184-190-01 1.0 31.21 1.0 52.77 83.98 83.98
184-190-02 1.0 31.21 1.0 52.77 83.98 83.98
184-190-03 1.0 31.21 0.0 0.00 31.21 31.20
184-190-04 1.0 31.21 1.0 52.77 83.98 83.98
184-190-05 1.0 31.21 1.0 52.77 83.98 83.98
184-190-06 1.0 31.21 1.0 52.77 83.98 83.98
184-190-07 1.0 31.21 0.0 0.00 31.21 31.20
184-190-08 1.0 31.21 1.0 52.77 83.98 83.98
184-190-09 1.0 31.21 1.0 52.77 83.98 83.98
184-190-10 1.0 31.21 1.0 52.77 83.98 83.98
184-190-11 1.0 31.21 1.0 52.77 83.98 83.98
Willdan Financial Services Page C-23
Assessor's
Parcel Number
Operations &
Maintenance
EBU
Operations &
Maintenance
Assessment
Debt Service
EBU
Debt Service
Assessment
Total
Assessments(1)Charge(1)
184-190-12 1.0 31.21 1.0 52.77 83.98 83.98
184-190-13 1.0 31.21 1.0 52.77 83.98 83.98
184-190-14 1.0 31.21 1.0 52.77 83.98 83.98
184-190-15 1.0 31.21 1.0 52.77 83.98 83.98
184-190-16 1.0 31.21 1.0 52.77 83.98 83.98
184-200-01 1.0 31.21 1.0 52.77 83.98 83.98
184-200-02 1.0 31.21 1.0 52.77 83.98 83.98
184-200-03 1.0 31.21 1.0 52.77 83.98 83.98
184-200-04 1.0 31.21 1.0 52.77 83.98 83.98
184-200-05 1.0 31.21 1.0 52.77 83.98 83.98
184-200-06 1.0 31.21 1.0 52.77 83.98 83.98
184-200-07 1.0 31.21 1.0 52.77 83.98 83.98
184-200-08 1.0 31.21 1.0 52.77 83.98 83.98
184-200-09 1.0 31.21 0.0 0.00 31.21 31.20
184-200-10 1.0 31.21 1.0 52.77 83.98 83.98
184-200-11 1.0 31.21 0.0 0.00 31.21 31.20
184-200-12 1.0 31.21 1.0 52.77 83.98 83.98
184-200-13 1.0 31.21 1.0 52.77 83.98 83.98
184-200-14 1.0 31.21 1.0 52.77 83.98 83.98
184-200-15 1.0 31.21 1.0 52.77 83.98 83.98
184-200-16 1.0 31.21 0.0 0.00 31.21 31.20
184-200-17 1.0 31.21 1.0 52.77 83.98 83.98
184-200-18 1.0 31.21 1.0 52.77 83.98 83.98
184-200-19 1.0 31.21 1.0 52.77 83.98 83.98
184-200-20 1.0 31.21 1.0 52.77 83.98 83.98
184-200-21 1.0 31.21 1.0 52.77 83.98 83.98
184-200-22 1.0 31.21 1.0 52.77 83.98 83.98
184-200-23 1.0 31.21 1.0 52.77 83.98 83.98
184-200-24 1.0 31.21 1.0 52.77 83.98 83.98
184-200-25 1.0 31.21 1.0 52.77 83.98 83.98
184-200-26 1.0 31.21 1.0 52.77 83.98 83.98
184-200-27 1.0 31.21 1.0 52.77 83.98 83.98
184-200-28 1.0 31.21 1.0 52.77 83.98 83.98
184-200-29 1.0 31.21 1.0 52.77 83.98 83.98
184-200-30 1.0 31.21 1.0 52.77 83.98 83.98
184-200-31 0.0 0.00 0.0 0.00 0.00 0.00
184-210-01 20.5 639.81 0.0 0.00 639.81 639.80
184-220-01 1.0 31.21 1.0 52.77 83.98 83.98
184-220-02 1.0 31.21 1.0 52.77 83.98 83.98
184-220-03 1.0 31.21 1.0 52.77 83.98 83.98
184-220-04 1.0 31.21 1.0 52.77 83.98 83.98
184-220-05 1.0 31.21 1.0 52.77 83.98 83.98
184-220-06 1.0 31.21 1.0 52.77 83.98 83.98
184-220-07 1.0 31.21 1.0 52.77 83.98 83.98
184-220-08 1.0 31.21 1.0 52.77 83.98 83.98
184-220-09 1.0 31.21 1.0 52.77 83.98 83.98
184-220-10 1.0 31.21 1.0 52.77 83.98 83.98
184-220-11 1.0 31.21 1.0 52.77 83.98 83.98
184-220-12 1.0 31.21 1.0 52.77 83.98 83.98
184-220-13 1.0 31.21 1.0 52.77 83.98 83.98
184-220-14 1.0 31.21 1.0 52.77 83.98 83.98
184-220-15 1.0 31.21 0.0 0.00 31.21 31.20
184-220-16 1.0 31.21 1.0 52.77 83.98 83.98
184-220-17 1.0 31.21 1.0 52.77 83.98 83.98
184-220-18 1.0 31.21 1.0 52.77 83.98 83.98
184-220-19 1.0 31.21 1.0 52.77 83.98 83.98
184-220-20 1.0 31.21 1.0 52.77 83.98 83.98
184-220-21 1.0 31.21 1.0 52.77 83.98 83.98
184-220-22 1.0 31.21 1.0 52.77 83.98 83.98
184-220-23 1.0 31.21 1.0 52.77 83.98 83.98
184-220-24 1.0 31.21 1.0 52.77 83.98 83.98
184-220-25 1.0 31.21 1.0 52.77 83.98 83.98
184-220-26 1.0 31.21 1.0 52.77 83.98 83.98
184-220-27 1.0 31.21 1.0 52.77 83.98 83.98
184-220-28 1.0 31.21 1.0 52.77 83.98 83.98
184-220-29 1.0 31.21 1.0 52.77 83.98 83.98
184-220-30 1.0 31.21 1.0 52.77 83.98 83.98
184-220-31 1.0 31.21 1.0 52.77 83.98 83.98
184-220-32 1.0 31.21 0.0 0.00 31.21 31.20
184-220-33 1.0 31.21 1.0 52.77 83.98 83.98
Willdan Financial Services Page C-24
Assessor's
Parcel Number
Operations &
Maintenance
EBU
Operations &
Maintenance
Assessment
Debt Service
EBU
Debt Service
Assessment
Total
Assessments(1)Charge(1)
184-220-34 1.0 31.21 1.0 52.77 83.98 83.98
184-220-35 1.0 31.21 1.0 52.77 83.98 83.98
184-220-36 1.0 31.21 1.0 52.77 83.98 83.98
184-220-37 1.0 31.21 1.0 52.77 83.98 83.98
184-220-38 1.0 31.21 1.0 52.77 83.98 83.98
184-220-39 1.0 31.21 1.0 52.77 83.98 83.98
184-220-40 1.0 31.21 1.0 52.77 83.98 83.98
184-220-41 1.0 31.21 1.0 52.77 83.98 83.98
184-220-42 1.0 31.21 0.0 0.00 31.21 31.20
184-220-43 1.0 31.21 1.0 52.77 83.98 83.98
184-220-44 1.0 31.21 1.0 52.77 83.98 83.98
184-220-45 1.0 31.21 1.0 52.77 83.98 83.98
184-220-46 1.0 31.21 1.0 52.77 83.98 83.98
184-220-47 1.0 31.21 1.0 52.77 83.98 83.98
184-220-48 1.0 31.21 0.0 0.00 31.21 31.20
184-220-49 1.0 31.21 1.0 52.77 83.98 83.98
184-220-50 1.0 31.21 1.0 52.77 83.98 83.98
184-220-51 1.0 31.21 1.0 52.77 83.98 83.98
184-220-52 1.0 31.21 1.0 52.77 83.98 83.98
184-230-01 1.0 31.21 1.0 52.77 83.98 83.98
184-230-02 1.0 31.21 1.0 52.77 83.98 83.98
184-230-03 1.0 31.21 1.0 52.77 83.98 83.98
184-230-04 1.0 31.21 1.0 52.77 83.98 83.98
184-230-05 1.0 31.21 1.0 52.77 83.98 83.98
184-230-06 1.0 31.21 1.0 52.77 83.98 83.98
184-230-07 1.0 31.21 1.0 52.77 83.98 83.98
184-230-08 1.0 31.21 1.0 52.77 83.98 83.98
184-230-09 1.0 31.21 1.0 52.77 83.98 83.98
184-230-10 1.0 31.21 1.0 52.77 83.98 83.98
184-230-11 1.0 31.21 1.0 52.77 83.98 83.98
184-230-12 1.0 31.21 1.0 52.77 83.98 83.98
184-230-13 1.0 31.21 1.0 52.77 83.98 83.98
184-230-14 1.0 31.21 1.0 52.77 83.98 83.98
184-230-15 1.0 31.21 0.0 0.00 31.21 31.20
184-230-16 0.0 0.00 0.0 0.00 0.00 0.00
184-230-17 0.0 0.00 0.0 0.00 0.00 0.00
184-230-18 0.0 0.00 0.0 0.00 0.00 0.00
184-240-02 0.0 0.00 0.0 0.00 0.00 0.00
184-240-03 1.0 31.21 1.0 52.77 83.98 83.98
184-240-04 1.0 31.21 1.0 52.77 83.98 83.98
184-240-05 1.0 31.21 1.0 52.77 83.98 83.98
184-240-06 1.0 31.21 0.0 0.00 31.21 31.20
184-240-07 1.0 31.21 1.0 52.77 83.98 83.98
184-240-08 1.0 31.21 1.0 52.77 83.98 83.98
184-240-09 1.0 31.21 1.0 52.77 83.98 83.98
184-240-10 1.0 31.21 1.0 52.77 83.98 83.98
184-240-11 1.0 31.21 1.0 52.77 83.98 83.98
184-240-12 1.0 31.21 1.0 52.77 83.98 83.98
184-240-14 0.0 0.00 0.0 0.00 0.00 0.00
184-240-15 1.0 31.21 1.0 52.77 83.98 83.98
184-250-01 1.0 31.21 1.0 52.77 83.98 83.98
184-250-02 1.0 31.21 1.0 52.77 83.98 83.98
184-250-03 1.0 31.21 1.0 52.77 83.98 83.98
184-250-04 1.0 31.21 1.0 52.77 83.98 83.98
184-250-05 1.0 31.21 1.0 52.77 83.98 83.98
184-250-06 1.0 31.21 1.0 52.77 83.98 83.98
184-250-07 1.0 31.21 1.0 52.77 83.98 83.98
184-250-08 1.0 31.21 1.0 52.77 83.98 83.98
184-250-09 1.0 31.21 0.0 0.00 31.21 31.20
184-250-10 1.0 31.21 0.0 0.00 31.21 31.20
184-250-11 1.0 31.21 1.0 52.77 83.98 83.98
184-250-12 1.0 31.21 1.0 52.77 83.98 83.98
184-250-13 1.0 31.21 1.0 52.77 83.98 83.98
184-250-14 1.0 31.21 1.0 52.77 83.98 83.98
184-250-15 1.0 31.21 1.0 52.77 83.98 83.98
184-250-16 1.0 31.21 1.0 52.77 83.98 83.98
184-250-17 1.0 31.21 1.0 52.77 83.98 83.98
184-250-18 1.0 31.21 1.0 52.77 83.98 83.98
184-250-19 1.0 31.21 1.0 52.77 83.98 83.98
184-250-20 1.0 31.21 1.0 52.77 83.98 83.98
Willdan Financial Services Page C-25
Assessor's
Parcel Number
Operations &
Maintenance
EBU
Operations &
Maintenance
Assessment
Debt Service
EBU
Debt Service
Assessment
Total
Assessments(1)Charge(1)
184-250-21 1.0 31.21 1.0 52.77 83.98 83.98
184-250-22 1.0 31.21 1.0 52.77 83.98 83.98
184-250-23 1.0 31.21 1.0 52.77 83.98 83.98
184-250-24 1.0 31.21 0.0 0.00 31.21 31.20
184-250-25 1.0 31.21 1.0 52.77 83.98 83.98
184-250-26 1.0 31.21 1.0 52.77 83.98 83.98
184-250-27 1.0 31.21 1.0 52.77 83.98 83.98
184-250-28 1.0 31.21 1.0 52.77 83.98 83.98
184-250-29 1.0 31.21 1.0 52.77 83.98 83.98
184-250-30 1.0 31.21 1.0 52.77 83.98 83.98
184-250-31 1.0 31.21 1.0 52.77 83.98 83.98
184-250-32 1.0 31.21 1.0 52.77 83.98 83.98
184-250-33 1.0 31.21 1.0 52.77 83.98 83.98
184-250-34 1.0 31.21 1.0 52.77 83.98 83.98
184-250-35 1.0 31.21 1.0 52.77 83.98 83.98
184-250-36 1.0 31.21 1.0 52.77 83.98 83.98
184-250-37 1.0 31.21 1.0 52.77 83.98 83.98
184-250-38 1.0 31.21 1.0 52.77 83.98 83.98
184-250-39 1.0 31.21 1.0 52.77 83.98 83.98
184-250-40 1.0 31.21 1.0 52.77 83.98 83.98
184-250-41 1.0 31.21 1.0 52.77 83.98 83.98
184-250-42 1.0 31.21 1.0 52.77 83.98 83.98
184-250-43 1.0 31.21 1.0 52.77 83.98 83.98
184-250-44 1.0 31.21 1.0 52.77 83.98 83.98
184-250-45 1.0 31.21 1.0 52.77 83.98 83.98
184-250-46 1.0 31.21 1.0 52.77 83.98 83.98
184-250-47 1.0 31.21 1.0 52.77 83.98 83.98
184-250-48 1.0 31.21 1.0 52.77 83.98 83.98
184-250-49 1.0 31.21 1.0 52.77 83.98 83.98
184-250-50 1.0 31.21 1.0 52.77 83.98 83.98
184-250-51 1.0 31.21 0.0 0.00 31.21 31.20
184-250-52 1.0 31.21 1.0 52.77 83.98 83.98
184-250-53 1.0 31.21 1.0 52.77 83.98 83.98
184-250-54 1.0 31.21 1.0 52.77 83.98 83.98
184-250-55 1.0 31.21 1.0 52.77 83.98 83.98
184-250-56 1.0 31.21 1.0 52.77 83.98 83.98
184-250-57 1.0 31.21 1.0 52.77 83.98 83.98
184-250-58 1.0 31.21 1.0 52.77 83.98 83.98
184-250-59 1.0 31.21 1.0 52.77 83.98 83.98
184-250-60 1.0 31.21 1.0 52.77 83.98 83.98
184-250-62 0.0 0.00 0.0 0.00 0.00 0.00
184-250-64 0.0 0.00 0.0 0.00 0.00 0.00
184-260-01 1.06 33.08 1.05 55.41 88.49 88.48
184-260-02 1.0 31.21 1.0 52.77 83.98 83.98
184-260-04 1.0 31.21 1.0 52.77 83.98 83.98
184-260-05 1.0 31.21 1.0 52.77 83.98 83.98
184-260-06 1.0 31.21 1.0 52.77 83.98 83.98
184-260-07 1.0 31.21 1.0 52.77 83.98 83.98
184-260-08 1.0 31.21 1.0 52.77 83.98 83.98
184-260-09 0.0 0.00 0.0 0.00 0.00 0.00
184-260-10 1.0 31.21 1.0 52.77 83.98 83.98
184-260-11 1.0 31.21 1.0 52.77 83.98 83.98
184-260-12 0.0 0.00 0.0 0.00 0.00 0.00
184-260-13 1.0 31.21 1.0 52.77 83.98 83.98
184-260-14 1.0 31.21 1.0 52.77 83.98 83.98
184-260-15 1.0 31.21 1.0 52.77 83.98 83.98
184-260-16 1.0 31.21 1.0 52.77 83.98 83.98
184-260-17 1.0 31.21 1.0 52.77 83.98 83.98
184-260-19 1.0 31.21 1.0 52.77 83.98 83.98
184-260-20 1.0 31.21 1.0 52.77 83.98 83.98
184-260-21 1.0 31.21 1.0 52.77 83.98 83.98
184-260-22 0.0 0.00 0.0 0.00 0.00 0.00
185-010-01 0.0 0.00 0.0 0.00 0.00 0.00
185-010-04 0.0 0.00 0.0 0.00 0.00 0.00
185-010-10 0.0 0.00 0.0 0.00 0.00 0.00
185-010-11 1.0 31.21 0.0 0.00 31.21 31.20
185-010-12 1.0 31.21 0.0 0.00 31.21 31.20
185-010-13 1.0 31.21 1.0 52.77 83.98 83.98
185-010-14 1.0 31.21 1.0 52.77 83.98 83.98
185-010-15 1.0 31.21 1.0 52.77 83.98 83.98
Willdan Financial Services Page C-26
Assessor's
Parcel Number
Operations &
Maintenance
EBU
Operations &
Maintenance
Assessment
Debt Service
EBU
Debt Service
Assessment
Total
Assessments(1)Charge(1)
185-010-16 1.0 31.21 1.0 52.77 83.98 83.98
185-010-17 1.0 31.21 1.0 52.77 83.98 83.98
185-010-18 1.0 31.21 1.0 52.77 83.98 83.98
185-010-19 1.0 31.21 1.0 52.77 83.98 83.98
185-010-20 1.0 31.21 1.0 52.77 83.98 83.98
185-020-02 16.0 0.00 0.0 0.00 0.00 0.00
185-020-03 0.09 0.00 0.0 0.00 0.00 0.00
185-020-04 3.03 0.00 0.0 0.00 0.00 0.00
185-030-02 1.0 31.21 1.0 52.77 83.98 83.98
185-030-04 1.0 31.21 1.0 52.77 83.98 83.98
185-030-05 1.0 31.21 1.0 52.77 83.98 83.98
185-030-06 1.0 31.21 1.0 52.77 83.98 83.98
185-030-07 1.0 31.21 0.0 0.00 31.21 31.20
185-030-08 1.0 31.21 1.0 52.77 83.98 83.98
185-030-09 1.0 31.21 1.0 52.77 83.98 83.98
185-041-01 1.0 31.21 1.0 52.77 83.98 83.98
185-041-02 1.0 31.21 0.0 0.00 31.21 31.20
185-041-03 1.0 31.21 1.0 52.77 83.98 83.98
185-041-04 1.0 31.21 1.0 52.77 83.98 83.98
185-041-05 1.0 31.21 1.0 52.77 83.98 83.98
185-041-06 1.0 31.21 1.0 52.77 83.98 83.98
185-041-07 1.0 31.21 1.0 52.77 83.98 83.98
185-041-08 1.0 31.21 1.0 52.77 83.98 83.98
185-041-09 1.0 31.21 1.0 52.77 83.98 83.98
185-041-10 1.0 31.21 1.0 52.77 83.98 83.98
185-041-11 1.0 31.21 1.0 52.77 83.98 83.98
185-041-12 1.0 31.21 1.0 52.77 83.98 83.98
185-041-13 1.0 31.21 1.0 52.77 83.98 83.98
185-041-14 1.0 31.21 1.0 52.77 83.98 83.98
185-041-15 1.0 31.21 1.0 52.77 83.98 83.98
185-041-16 1.0 31.21 0.0 0.00 31.21 31.20
185-041-17 1.0 31.21 1.0 52.77 83.98 83.98
185-041-18 1.0 31.21 1.0 52.77 83.98 83.98
185-041-19 1.0 31.21 1.0 52.77 83.98 83.98
185-041-20 1.0 31.21 1.0 52.77 83.98 83.98
185-041-21 1.0 31.21 1.0 52.77 83.98 83.98
185-041-22 1.0 31.21 1.0 52.77 83.98 83.98
185-041-23 1.0 31.21 1.0 52.77 83.98 83.98
185-041-24 1.0 31.21 1.0 52.77 83.98 83.98
185-041-25 1.0 31.21 1.0 52.77 83.98 83.98
185-041-26 1.0 31.21 1.0 52.77 83.98 83.98
185-041-27 1.0 31.21 1.0 52.77 83.98 83.98
185-041-28 1.0 31.21 1.0 52.77 83.98 83.98
185-041-29 1.0 31.21 1.0 52.77 83.98 83.98
185-041-32 0.0 0.00 0.0 0.00 0.00 0.00
185-041-33 0.0 0.00 0.0 0.00 0.00 0.00
185-041-34 1.0 31.21 0.0 0.00 31.21 31.20
185-041-35 1.0 31.21 1.0 52.77 83.98 83.98
185-042-01 1.0 31.21 1.0 52.77 83.98 83.98
185-042-02 1.0 31.21 1.0 52.77 83.98 83.98
185-042-03 1.0 31.21 1.0 52.77 83.98 83.98
185-042-04 1.0 31.21 1.0 52.77 83.98 83.98
185-042-05 1.0 31.21 1.0 52.77 83.98 83.98
185-042-06 1.0 31.21 1.0 52.77 83.98 83.98
185-042-07 1.0 31.21 1.0 52.77 83.98 83.98
185-042-08 1.0 31.21 1.0 52.77 83.98 83.98
185-042-09 1.0 31.21 1.0 52.77 83.98 83.98
185-042-10 1.0 31.21 1.0 52.77 83.98 83.98
185-051-01 1.0 31.21 1.0 52.77 83.98 83.98
185-051-02 1.0 31.21 1.0 52.77 83.98 83.98
185-051-03 1.0 31.21 1.0 52.77 83.98 83.98
185-051-04 1.0 31.21 1.0 52.77 83.98 83.98
185-051-05 1.0 31.21 1.0 52.77 83.98 83.98
185-051-06 1.0 31.21 1.0 52.77 83.98 83.98
185-051-07 1.0 31.21 1.0 52.77 83.98 83.98
185-051-08 1.0 31.21 1.0 52.77 83.98 83.98
185-051-09 1.0 31.21 1.0 52.77 83.98 83.98
185-051-10 1.0 31.21 1.0 52.77 83.98 83.98
185-051-11 1.0 31.21 1.0 52.77 83.98 83.98
185-051-12 1.0 31.21 1.0 52.77 83.98 83.98
Willdan Financial Services Page C-27
Assessor's
Parcel Number
Operations &
Maintenance
EBU
Operations &
Maintenance
Assessment
Debt Service
EBU
Debt Service
Assessment
Total
Assessments(1)Charge(1)
185-052-02 1.0 31.21 1.0 52.77 83.98 83.98
185-052-03 1.0 31.21 1.0 52.77 83.98 83.98
185-052-04 1.0 31.21 1.0 52.77 83.98 83.98
185-052-05 1.0 31.21 0.0 0.00 31.21 31.20
185-052-06 1.0 31.21 1.0 52.77 83.98 83.98
185-052-07 1.0 31.21 1.0 52.77 83.98 83.98
185-052-08 1.0 31.21 1.0 52.77 83.98 83.98
185-052-09 1.0 31.21 0.0 0.00 31.21 31.20
185-052-10 1.0 31.21 1.0 52.77 83.98 83.98
185-052-11 1.0 31.21 1.0 52.77 83.98 83.98
185-052-12 1.0 31.21 1.0 52.77 83.98 83.98
185-052-13 1.0 31.21 1.0 52.77 83.98 83.98
185-052-14 1.0 31.21 0.0 0.00 31.21 31.20
185-052-15 1.0 31.21 0.0 0.00 31.21 31.20
185-052-16 1.0 31.21 1.0 52.77 83.98 83.98
185-052-17 1.0 31.21 1.0 52.77 83.98 83.98
185-052-18 1.0 31.21 1.0 52.77 83.98 83.98
185-053-01 1.0 31.21 1.0 52.77 83.98 83.98
185-053-02 1.0 31.21 1.0 52.77 83.98 83.98
185-053-03 1.0 31.21 1.0 52.77 83.98 83.98
185-053-04 1.0 31.21 0.0 0.00 31.21 31.20
185-053-05 1.0 31.21 1.0 52.77 83.98 83.98
185-053-06 1.0 31.21 1.0 52.77 83.98 83.98
185-053-07 1.0 31.21 1.0 52.77 83.98 83.98
185-053-08 1.0 31.21 1.0 52.77 83.98 83.98
185-053-09 1.0 31.21 1.0 52.77 83.98 83.98
185-061-03 1.0 31.21 0.0 0.00 31.21 31.20
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185-061-05 0.23 0.00 0.0 0.00 0.00 0.00
185-061-06 0.14 0.00 0.0 0.00 0.00 0.00
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185-061-08 1.0 31.21 1.0 52.77 83.98 83.98
185-061-09 1.0 31.21 1.0 52.77 83.98 83.98
185-061-10 1.0 31.21 1.0 52.77 83.98 83.98
185-061-11 1.0 31.21 1.0 52.77 83.98 83.98
185-061-12 1.0 31.21 1.0 52.77 83.98 83.98
185-061-13 1.0 31.21 0.0 0.00 31.21 31.20
185-061-14 1.0 31.21 0.0 0.00 31.21 31.20
185-061-15 1.0 31.21 1.0 52.77 83.98 83.98
185-061-16 1.0 31.21 1.0 52.77 83.98 83.98
185-061-17 1.0 31.21 1.0 52.77 83.98 83.98
185-061-18 1.0 31.21 0.0 0.00 31.21 31.20
185-061-19 1.0 31.21 1.0 52.77 83.98 83.98
185-061-20 1.0 31.21 1.0 52.77 83.98 83.98
185-061-22 1.0 31.21 1.0 52.77 83.98 83.98
185-061-23 1.0 31.21 1.0 52.77 83.98 83.98
185-062-01 1.0 31.21 1.0 52.77 83.98 83.98
185-062-02 1.0 31.21 1.0 52.77 83.98 83.98
185-062-03 1.0 31.21 1.0 52.77 83.98 83.98
185-062-04 1.0 31.21 1.0 52.77 83.98 83.98
185-062-05 1.0 31.21 1.0 52.77 83.98 83.98
185-062-06 1.0 31.21 1.0 52.77 83.98 83.98
185-062-07 1.0 31.21 1.0 52.77 83.98 83.98
185-063-01 1.0 31.21 1.0 52.77 83.98 83.98
185-071-01 1.0 31.21 1.0 52.77 83.98 83.98
185-071-02 1.0 31.21 1.0 52.77 83.98 83.98
185-071-03 1.0 31.21 1.0 52.77 83.98 83.98
185-071-04 1.0 31.21 1.0 52.77 83.98 83.98
185-071-05 1.0 31.21 1.0 52.77 83.98 83.98
185-071-06 1.0 31.21 0.0 0.00 31.21 31.20
185-071-07 1.0 31.21 1.0 52.77 83.98 83.98
185-071-08 1.0 31.21 1.0 52.77 83.98 83.98
185-071-09 1.0 31.21 1.0 52.77 83.98 83.98
185-071-10 0.0 0.00 0.0 0.00 0.00 0.00
185-071-11 0.0 0.00 0.0 0.00 0.00 0.00
185-072-01 1.0 31.21 1.0 52.77 83.98 83.98
185-072-02 1.0 31.21 1.0 52.77 83.98 83.98
185-072-03 1.0 31.21 1.0 52.77 83.98 83.98
185-072-04 1.0 31.21 1.0 52.77 83.98 83.98
185-072-05 1.0 31.21 1.0 52.77 83.98 83.98
Willdan Financial Services Page C-28
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Parcel Number
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EBU
Operations &
Maintenance
Assessment
Debt Service
EBU
Debt Service
Assessment
Total
Assessments(1)Charge(1)
185-072-06 1.0 31.21 1.0 52.77 83.98 83.98
185-072-07 1.0 31.21 1.0 52.77 83.98 83.98
185-072-08 1.0 31.21 1.0 52.77 83.98 83.98
185-072-09 1.0 31.21 1.0 52.77 83.98 83.98
185-072-10 1.0 31.21 1.0 52.77 83.98 83.98
185-072-11 1.0 31.21 1.0 52.77 83.98 83.98
185-072-12 1.0 31.21 1.0 52.77 83.98 83.98
185-072-13 1.0 31.21 0.0 0.00 31.21 31.20
185-072-14 1.0 31.21 1.0 52.77 83.98 83.98
185-072-15 1.0 31.21 1.0 52.77 83.98 83.98
185-072-16 1.0 31.21 1.0 52.77 83.98 83.98
185-072-17 1.0 31.21 1.0 52.77 83.98 83.98
185-072-18 1.0 31.21 1.0 52.77 83.98 83.98
185-073-01 1.0 31.21 1.0 52.77 83.98 83.98
185-073-02 1.0 31.21 1.0 52.77 83.98 83.98
185-073-03 1.0 31.21 1.0 52.77 83.98 83.98
185-073-04 1.0 31.21 1.0 52.77 83.98 83.98
185-073-05 1.0 31.21 1.0 52.77 83.98 83.98
185-073-06 1.0 31.21 1.0 52.77 83.98 83.98
185-073-07 1.0 31.21 1.0 52.77 83.98 83.98
185-081-01 1.0 31.21 1.0 52.77 83.98 83.98
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185-081-05 1.0 31.21 1.0 52.77 83.98 83.98
185-082-03 1.0 31.21 1.0 52.77 83.98 83.98
185-082-04 1.0 31.21 1.0 52.77 83.98 83.98
185-082-05 1.0 31.21 1.0 52.77 83.98 83.98
185-082-06 2.6 81.15 2.61 137.73 218.88 218.86
185-082-07 1.0 31.21 1.0 52.77 83.98 83.98
185-083-01 1.0 31.21 1.0 52.77 83.98 83.98
185-083-02 1.0 31.21 1.0 52.77 83.98 83.98
185-083-03 1.0 31.21 1.0 52.77 83.98 83.98
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185-087-01 1.0 31.21 0.0 0.00 31.21 31.20
185-087-02 1.0 31.21 1.0 52.77 83.98 83.98
185-087-03 1.0 31.21 1.0 52.77 83.98 83.98
185-087-04 1.0 31.21 1.0 52.77 83.98 83.98
185-087-05 1.0 31.21 1.0 52.77 83.98 83.98
185-087-06 1.0 31.21 1.0 52.77 83.98 83.98
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185-092-01 1.0 31.21 1.0 52.77 83.98 83.98
185-092-02 1.0 31.21 1.0 52.77 83.98 83.98
185-092-03 1.0 31.21 1.0 52.77 83.98 83.98
185-093-01 1.0 31.21 1.0 52.77 83.98 83.98
185-093-02 1.0 31.21 1.0 52.77 83.98 83.98
185-093-03 1.0 31.21 1.0 52.77 83.98 83.98
185-093-04 1.0 31.21 1.0 52.77 83.98 83.98
185-093-05 1.0 31.21 1.0 52.77 83.98 83.98
185-093-06 1.0 31.21 1.0 52.77 83.98 83.98
185-093-07 1.0 31.21 1.0 52.77 83.98 83.98
185-093-08 0.0 0.00 0.0 0.00 0.00 0.00
185-093-09 1.0 31.21 1.0 52.77 83.98 83.98
185-093-10 1.0 31.21 1.0 52.77 83.98 83.98
185-093-11 1.0 31.21 0.0 0.00 31.21 31.20
185-094-01 1.0 31.21 1.0 52.77 83.98 83.98
185-094-02 1.0 31.21 1.0 52.77 83.98 83.98
185-094-03 1.0 31.21 1.0 52.77 83.98 83.98
185-094-04 1.0 31.21 1.0 52.77 83.98 83.98
185-094-05 1.0 31.21 1.0 52.77 83.98 83.98
185-094-06 1.0 31.21 1.0 52.77 83.98 83.98
Willdan Financial Services Page C-29
Assessor's
Parcel Number
Operations &
Maintenance
EBU
Operations &
Maintenance
Assessment
Debt Service
EBU
Debt Service
Assessment
Total
Assessments(1)Charge(1)
185-094-07 1.0 31.21 1.0 52.77 83.98 83.98
185-094-08 1.0 31.21 1.0 52.77 83.98 83.98
185-094-09 1.0 31.21 1.0 52.77 83.98 83.98
185-094-10 1.0 31.21 1.0 52.77 83.98 83.98
185-094-11 1.0 31.21 1.0 52.77 83.98 83.98
185-095-01 1.0 31.21 1.0 52.77 83.98 83.98
185-095-02 1.0 31.21 0.0 0.00 31.21 31.20
185-095-03 1.0 31.21 1.0 52.77 83.98 83.98
185-101-01 1.0 31.21 1.0 52.77 83.98 83.98
185-101-02 1.0 31.21 1.0 52.77 83.98 83.98
185-101-03 1.0 31.21 0.0 0.00 31.21 31.20
185-101-04 1.0 31.21 1.0 52.77 83.98 83.98
185-101-05 1.0 31.21 1.0 52.77 83.98 83.98
185-101-06 1.0 31.21 1.0 52.77 83.98 83.98
185-101-07 1.0 31.21 1.0 52.77 83.98 83.98
185-101-08 1.0 31.21 1.0 52.77 83.98 83.98
185-101-09 1.0 31.21 1.0 52.77 83.98 83.98
185-101-10 1.0 31.21 1.0 52.77 83.98 83.98
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185-101-16 1.0 31.21 1.0 52.77 83.98 83.98
185-101-17 1.0 31.21 0.0 0.00 31.21 31.20
185-101-18 1.0 31.21 1.0 52.77 83.98 83.98
185-101-19 1.0 31.21 0.0 0.00 31.21 31.20
185-101-20 1.0 31.21 1.0 52.77 83.98 83.98
185-101-21 1.0 31.21 1.0 52.77 83.98 83.98
185-101-22 1.0 31.21 1.0 52.77 83.98 83.98
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185-101-24 1.0 31.21 1.0 52.77 83.98 83.98
185-102-01 1.0 31.21 0.0 0.00 31.21 31.20
185-102-02 1.0 31.21 1.0 52.77 83.98 83.98
185-102-03 1.0 31.21 1.0 52.77 83.98 83.98
185-102-04 1.0 31.21 1.0 52.77 83.98 83.98
185-102-05 1.0 31.21 1.0 52.77 83.98 83.98
185-102-06 1.0 31.21 1.0 52.77 83.98 83.98
185-102-07 1.0 31.21 1.0 52.77 83.98 83.98
185-102-08 1.0 31.21 1.0 52.77 83.98 83.98
185-102-09 1.0 31.21 1.0 52.77 83.98 83.98
185-102-10 1.0 31.21 0.0 0.00 31.21 31.20
185-102-11 1.0 31.21 0.0 0.00 31.21 31.20
185-111-01 1.0 31.21 1.0 52.77 83.98 83.98
185-111-02 1.0 31.21 1.0 52.77 83.98 83.98
185-111-03 1.0 31.21 1.0 52.77 83.98 83.98
185-111-04 1.0 31.21 0.0 0.00 31.21 31.20
185-111-05 1.0 31.21 0.0 0.00 31.21 31.20
185-111-06 1.0 31.21 0.0 0.00 31.21 31.20
185-111-07 1.0 31.21 0.0 0.00 31.21 31.20
185-111-08 1.0 31.21 1.0 52.77 83.98 83.98
185-111-09 1.0 31.21 1.0 52.77 83.98 83.98
185-111-12 1.0 31.21 1.0 52.77 83.98 83.98
185-111-13 1.0 31.21 1.0 52.77 83.98 83.98
185-111-14 1.0 31.21 1.0 52.77 83.98 83.98
185-111-15 1.0 31.21 1.0 52.77 83.98 83.98
185-111-16 1.0 31.21 1.0 52.77 83.98 83.98
185-111-17 1.0 31.21 1.0 52.77 83.98 83.98
185-111-18 1.0 31.21 1.0 52.77 83.98 83.98
185-111-19 1.0 31.21 1.0 52.77 83.98 83.98
185-111-20 1.0 31.21 0.0 0.00 31.21 31.20
185-111-21 1.0 31.21 1.0 52.77 83.98 83.98
185-111-22 1.0 31.21 1.0 52.77 83.98 83.98
185-111-23 1.0 31.21 1.0 52.77 83.98 83.98
185-111-24 1.0 31.21 1.0 52.77 83.98 83.98
185-111-25 1.0 31.21 1.0 52.77 83.98 83.98
185-111-26 1.0 31.21 1.0 52.77 83.98 83.98
185-111-27 1.0 31.21 0.0 0.00 31.21 31.20
185-111-28 1.0 31.21 1.0 52.77 83.98 83.98
185-111-29 1.0 31.21 0.0 0.00 31.21 31.20
Willdan Financial Services Page C-30
Assessor's
Parcel Number
Operations &
Maintenance
EBU
Operations &
Maintenance
Assessment
Debt Service
EBU
Debt Service
Assessment
Total
Assessments(1)Charge(1)
185-111-30 1.0 31.21 1.0 52.77 83.98 83.98
185-111-31 1.0 31.21 1.0 52.77 83.98 83.98
185-111-32 1.0 31.21 1.0 52.77 83.98 83.98
185-111-33 1.0 31.21 0.0 0.00 31.21 31.20
185-111-36 1.0 31.21 1.0 52.77 83.98 83.98
185-111-37 1.0 31.21 1.0 52.77 83.98 83.98
185-111-38 1.0 31.21 0.0 0.00 31.21 31.20
185-111-39 1.0 31.21 1.0 52.77 83.98 83.98
185-111-40 1.0 31.21 1.0 52.77 83.98 83.98
185-111-41 1.0 31.21 1.0 52.77 83.98 83.98
185-111-42 1.0 31.21 1.0 52.77 83.98 83.98
185-111-43 1.0 31.21 1.0 52.77 83.98 83.98
185-111-44 1.0 31.21 0.0 0.00 31.21 31.20
185-111-45 1.0 31.21 0.0 0.00 31.21 31.20
185-112-01 1.0 31.21 1.0 52.77 83.98 83.98
185-112-02 1.0 31.21 1.0 52.77 83.98 83.98
185-112-03 1.0 31.21 1.0 52.77 83.98 83.98
185-112-04 1.0 31.21 1.0 52.77 83.98 83.98
185-112-05 1.0 31.21 1.0 52.77 83.98 83.98
185-112-06 1.0 31.21 1.0 52.77 83.98 83.98
185-112-07 1.0 31.21 1.0 52.77 83.98 83.98
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185-112-09 0.0 0.00 0.0 0.00 0.00 0.00
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185-121-03 1.0 31.21 1.0 52.77 83.98 83.98
185-121-04 1.0 31.21 1.0 52.77 83.98 83.98
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185-121-12 1.0 31.21 1.0 52.77 83.98 83.98
185-121-13 1.0 31.21 0.0 0.00 31.21 31.20
185-121-14 0.0 0.00 0.0 0.00 0.00 0.00
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185-131-06 1.0 31.21 1.0 52.77 83.98 83.98
185-131-07 1.0 31.21 1.0 52.77 83.98 83.98
185-131-08 1.0 31.21 1.0 52.77 83.98 83.98
185-131-09 1.0 31.21 1.0 52.77 83.98 83.98
185-131-10 1.0 31.21 1.0 52.77 83.98 83.98
185-131-11 1.0 31.21 1.0 52.77 83.98 83.98
185-131-12 1.0 31.21 1.0 52.77 83.98 83.98
185-131-13 1.0 31.21 1.0 52.77 83.98 83.98
185-131-14 1.0 31.21 1.0 52.77 83.98 83.98
185-131-15 1.0 31.21 1.0 52.77 83.98 83.98
185-132-01 1.0 31.21 1.0 52.77 83.98 83.98
185-132-02 1.0 31.21 1.0 52.77 83.98 83.98
185-132-03 1.0 31.21 1.0 52.77 83.98 83.98
185-132-04 1.0 31.21 1.0 52.77 83.98 83.98
185-132-05 1.0 31.21 1.0 52.77 83.98 83.98
185-132-06 1.0 31.21 1.0 52.77 83.98 83.98
185-132-07 1.0 31.21 1.0 52.77 83.98 83.98
185-132-08 1.0 31.21 1.0 52.77 83.98 83.98
185-132-09 1.0 31.21 1.0 52.77 83.98 83.98
185-132-10 1.0 31.21 1.0 52.77 83.98 83.98
185-132-11 1.0 31.21 1.0 52.77 83.98 83.98
185-132-12 1.0 31.21 1.0 52.77 83.98 83.98
185-132-13 1.0 31.21 1.0 52.77 83.98 83.98
185-132-14 1.0 31.21 1.0 52.77 83.98 83.98
185-132-15 1.0 31.21 1.0 52.77 83.98 83.98
185-132-16 1.0 31.21 1.0 52.77 83.98 83.98
185-132-17 1.0 31.21 1.0 52.77 83.98 83.98
185-132-18 1.0 31.21 1.0 52.77 83.98 83.98
Willdan Financial Services Page C-31
Assessor's
Parcel Number
Operations &
Maintenance
EBU
Operations &
Maintenance
Assessment
Debt Service
EBU
Debt Service
Assessment
Total
Assessments(1)Charge(1)
185-132-19 1.0 31.21 1.0 52.77 83.98 83.98
185-132-20 1.0 31.21 1.0 52.77 83.98 83.98
185-132-21 1.0 31.21 1.0 52.77 83.98 83.98
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185-133-03 1.0 31.21 1.0 52.77 83.98 83.98
185-133-04 1.0 31.21 0.0 0.00 31.21 31.20
185-133-05 1.0 31.21 0.0 0.00 31.21 31.20
185-133-06 1.0 31.21 1.0 52.77 83.98 83.98
185-133-07 1.0 31.21 1.0 52.77 83.98 83.98
185-133-08 1.0 31.21 1.0 52.77 83.98 83.98
185-133-09 1.0 31.21 1.0 52.77 83.98 83.98
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185-133-13 1.0 31.21 1.0 52.77 83.98 83.98
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185-143-17 1.0 31.21 1.0 52.77 83.98 83.98
185-143-18 1.0 31.21 1.0 52.77 83.98 83.98
185-143-19 1.0 31.21 1.0 52.77 83.98 83.98
185-143-20 1.0 31.21 1.0 52.77 83.98 83.98
185-143-21 1.0 31.21 1.0 52.77 83.98 83.98
185-143-22 1.0 31.21 1.0 52.77 83.98 83.98
185-143-23 1.0 31.21 1.0 52.77 83.98 83.98
185-143-24 1.0 31.21 1.0 52.77 83.98 83.98
185-143-25 1.0 31.21 1.0 52.77 83.98 83.98
185-144-01 1.0 31.21 1.0 52.77 83.98 83.98
185-144-02 1.0 31.21 1.0 52.77 83.98 83.98
185-144-03 1.0 31.21 1.0 52.77 83.98 83.98
185-144-04 1.0 31.21 0.0 0.00 31.21 31.20
185-144-05 1.0 31.21 1.0 52.77 83.98 83.98
185-144-06 1.0 31.21 1.0 52.77 83.98 83.98
185-144-07 1.0 31.21 1.0 52.77 83.98 83.98
185-144-08 1.0 31.21 1.0 52.77 83.98 83.98
185-144-09 1.0 31.21 1.0 52.77 83.98 83.98
185-144-10 1.0 31.21 1.0 52.77 83.98 83.98
185-144-11 1.0 31.21 1.0 52.77 83.98 83.98
185-144-12 1.0 31.21 1.0 52.77 83.98 83.98
185-144-13 1.0 31.21 1.0 52.77 83.98 83.98
185-144-14 1.0 31.21 1.0 52.77 83.98 83.98
185-144-15 1.0 31.21 1.0 52.77 83.98 83.98
185-145-01 1.0 31.21 1.0 52.77 83.98 83.98
185-145-02 1.0 31.21 1.0 52.77 83.98 83.98
Willdan Financial Services Page C-32
Assessor's
Parcel Number
Operations &
Maintenance
EBU
Operations &
Maintenance
Assessment
Debt Service
EBU
Debt Service
Assessment
Total
Assessments(1)Charge(1)
185-145-03 1.0 31.21 1.0 52.77 83.98 83.98
185-145-04 1.0 31.21 1.0 52.77 83.98 83.98
185-145-05 1.0 31.21 1.0 52.77 83.98 83.98
185-145-06 1.0 31.21 1.0 52.77 83.98 83.98
185-145-07 1.0 31.21 1.0 52.77 83.98 83.98
185-145-08 1.0 31.21 1.0 52.77 83.98 83.98
185-145-09 1.0 31.21 1.0 52.77 83.98 83.98
185-145-10 1.0 31.21 1.0 52.77 83.98 83.98
185-145-11 1.0 31.21 1.0 52.77 83.98 83.98
185-146-01 1.0 31.21 1.0 52.77 83.98 83.98
185-146-02 1.0 31.21 1.0 52.77 83.98 83.98
185-146-03 1.0 31.21 1.0 52.77 83.98 83.98
185-146-04 1.0 31.21 1.0 52.77 83.98 83.98
185-146-05 1.0 31.21 1.0 52.77 83.98 83.98
185-146-06 1.0 31.21 1.0 52.77 83.98 83.98
185-146-07 1.0 31.21 1.0 52.77 83.98 83.98
185-146-08 1.0 31.21 0.0 0.00 31.21 31.20
185-146-09 1.0 31.21 0.0 0.00 31.21 31.20
185-151-01 1.0 31.21 1.0 52.77 83.98 83.98
185-151-02 1.0 31.21 1.0 52.77 83.98 83.98
185-152-01 1.0 31.21 1.0 52.77 83.98 83.98
185-152-04 1.0 31.21 1.0 52.77 83.98 83.98
185-153-01 1.0 31.21 1.0 52.77 83.98 83.98
185-153-02 1.0 31.21 1.0 52.77 83.98 83.98
185-153-03 1.0 31.21 0.0 0.00 31.21 31.20
185-153-04 1.0 31.21 1.0 52.77 83.98 83.98
185-153-05 1.0 31.21 1.0 52.77 83.98 83.98
185-153-06 1.0 31.21 1.0 52.77 83.98 83.98
185-153-07 1.0 31.21 1.0 52.77 83.98 83.98
185-153-08 1.0 31.21 1.0 52.77 83.98 83.98
185-153-09 1.0 31.21 1.0 52.77 83.98 83.98
185-153-10 1.0 31.21 1.0 52.77 83.98 83.98
185-153-11 1.0 31.21 0.0 0.00 31.21 31.20
185-153-12 1.0 31.21 1.0 52.77 83.98 83.98
185-153-13 1.0 31.21 1.0 52.77 83.98 83.98
185-153-14 1.0 31.21 1.0 52.77 83.98 83.98
185-153-15 1.0 31.21 0.0 0.00 31.21 31.20
185-153-16 1.0 31.21 0.0 0.00 31.21 31.20
185-153-17 1.0 31.21 1.0 52.77 83.98 83.98
185-153-18 1.0 31.21 1.0 52.77 83.98 83.98
185-153-19 1.0 31.21 1.0 52.77 83.98 83.98
185-153-20 1.0 31.21 1.0 52.77 83.98 83.98
185-153-21 1.0 31.21 1.0 52.77 83.98 83.98
185-154-01 1.0 31.21 0.0 0.00 31.21 31.20
185-154-02 1.0 31.21 1.0 52.77 83.98 83.98
185-154-03 1.0 31.21 1.0 52.77 83.98 83.98
185-154-04 1.0 31.21 1.0 52.77 83.98 83.98
185-154-05 1.0 31.21 1.0 52.77 83.98 83.98
185-154-06 1.0 31.21 1.0 52.77 83.98 83.98
185-154-07 1.0 31.21 1.0 52.77 83.98 83.98
185-154-08 1.0 31.21 1.0 52.77 83.98 83.98
185-154-11 1.0 31.21 1.0 52.77 83.98 83.98
185-154-12 1.0 31.21 1.0 52.77 83.98 83.98
185-154-13 1.0 31.21 1.0 52.77 83.98 83.98
185-154-14 1.0 31.21 1.0 52.77 83.98 83.98
185-154-15 1.0 31.21 1.0 52.77 83.98 83.98
185-154-16 1.0 31.21 1.0 52.77 83.98 83.98
185-154-17 1.0 31.21 1.0 52.77 83.98 83.98
185-154-18 1.0 31.21 1.0 52.77 83.98 83.98
185-154-19 1.0 31.21 1.0 52.77 83.98 83.98
185-154-20 1.0 31.21 1.0 52.77 83.98 83.98
185-154-21 1.0 31.21 1.0 52.77 83.98 83.98
185-154-23 1.0 31.21 0.0 0.00 31.21 31.20
185-155-01 1.0 31.21 0.0 0.00 31.21 31.20
185-155-02 1.0 31.21 1.0 52.77 83.98 83.98
185-155-03 1.0 31.21 1.0 52.77 83.98 83.98
185-156-01 1.0 31.21 1.0 52.77 83.98 83.98
185-156-02 1.0 31.21 1.0 52.77 83.98 83.98
185-156-03 1.0 31.21 1.0 52.77 83.98 83.98
185-156-04 1.0 31.21 1.0 52.77 83.98 83.98
Willdan Financial Services Page C-33
Assessor's
Parcel Number
Operations &
Maintenance
EBU
Operations &
Maintenance
Assessment
Debt Service
EBU
Debt Service
Assessment
Total
Assessments(1)Charge(1)
185-156-05 1.0 31.21 0.0 0.00 31.21 31.20
185-156-06 1.0 31.21 0.0 0.00 31.21 31.20
185-157-01 1.0 31.21 0.0 0.00 31.21 31.20
185-157-02 1.0 31.21 1.0 52.77 83.98 83.98
185-157-03 1.0 31.21 0.0 0.00 31.21 31.20
185-157-04 1.0 31.21 1.0 52.77 83.98 83.98
185-157-05 1.0 31.21 1.0 52.77 83.98 83.98
185-157-06 1.0 31.21 1.0 52.77 83.98 83.98
185-157-07 1.0 31.21 1.0 52.77 83.98 83.98
185-157-08 1.0 31.21 1.0 52.77 83.98 83.98
185-158-01 1.0 31.21 1.0 52.77 83.98 83.98
185-158-02 1.0 31.21 0.0 0.00 31.21 31.20
185-161-01 1.0 31.21 0.0 0.00 31.21 31.20
185-161-02 1.0 31.21 1.0 52.77 83.98 83.98
185-161-03 1.0 31.21 1.0 52.77 83.98 83.98
185-161-04 1.0 31.21 1.0 52.77 83.98 83.98
185-161-05 1.0 31.21 1.0 52.77 83.98 83.98
185-161-06 1.0 31.21 1.0 52.77 83.98 83.98
185-161-07 1.0 31.21 1.0 52.77 83.98 83.98
185-161-08 1.0 31.21 1.0 52.77 83.98 83.98
185-161-09 1.0 31.21 1.0 52.77 83.98 83.98
185-161-10 1.0 31.21 1.0 52.77 83.98 83.98
185-161-11 1.0 31.21 1.0 52.77 83.98 83.98
185-161-12 1.0 31.21 1.0 52.77 83.98 83.98
185-161-13 1.0 31.21 1.0 52.77 83.98 83.98
185-161-14 1.0 31.21 1.0 52.77 83.98 83.98
185-161-15 1.0 31.21 1.0 52.77 83.98 83.98
185-161-16 1.0 31.21 0.0 0.00 31.21 31.20
185-161-17 1.0 31.21 0.0 0.00 31.21 31.20
185-161-18 1.0 31.21 0.0 0.00 31.21 31.20
185-162-01 1.0 31.21 1.0 52.77 83.98 83.98
185-162-02 1.0 31.21 1.0 52.77 83.98 83.98
185-162-03 1.0 31.21 1.0 52.77 83.98 83.98
185-162-04 1.0 31.21 0.0 0.00 31.21 31.20
185-162-05 1.0 31.21 1.0 52.77 83.98 83.98
185-162-06 1.0 31.21 1.0 52.77 83.98 83.98
185-162-07 1.0 31.21 1.0 52.77 83.98 83.98
185-162-08 1.0 31.21 1.0 52.77 83.98 83.98
185-163-01 1.0 31.21 1.0 52.77 83.98 83.98
185-163-02 1.0 31.21 1.0 52.77 83.98 83.98
185-163-03 1.0 31.21 1.0 52.77 83.98 83.98
185-163-04 1.0 31.21 1.0 52.77 83.98 83.98
185-163-05 1.0 31.21 0.0 0.00 31.21 31.20
185-163-06 1.0 31.21 1.0 52.77 83.98 83.98
185-163-07 1.0 31.21 1.0 52.77 83.98 83.98
185-163-08 1.0 31.21 0.0 0.00 31.21 31.20
185-163-09 1.0 31.21 1.0 52.77 83.98 83.98
185-163-10 1.0 31.21 1.0 52.77 83.98 83.98
185-163-11 1.0 31.21 1.0 52.77 83.98 83.98
185-163-12 1.0 31.21 1.0 52.77 83.98 83.98
185-163-13 1.0 31.21 1.0 52.77 83.98 83.98
185-163-16 1.0 31.21 0.0 0.00 31.21 31.20
185-163-17 1.0 31.21 1.0 52.77 83.98 83.98
185-163-18 1.0 31.21 1.0 52.77 83.98 83.98
185-163-19 1.0 31.21 1.0 52.77 83.98 83.98
185-163-20 1.0 31.21 1.0 52.77 83.98 83.98
185-164-01 1.0 31.21 1.0 52.77 83.98 83.98
185-164-02 0.0 0.00 0.0 0.00 0.00 0.00
185-171-01 1.0 31.21 1.0 52.77 83.98 83.98
185-171-02 1.0 31.21 1.0 52.77 83.98 83.98
185-171-03 1.0 31.21 1.0 52.77 83.98 83.98
185-171-04 1.0 31.21 1.0 52.77 83.98 83.98
185-171-05 1.0 31.21 1.0 52.77 83.98 83.98
185-171-06 1.0 31.21 1.0 52.77 83.98 83.98
185-172-01 1.0 31.21 1.0 52.77 83.98 83.98
185-172-02 1.0 31.21 1.0 52.77 83.98 83.98
185-172-03 1.0 31.21 1.0 52.77 83.98 83.98
185-172-04 1.0 31.21 1.0 52.77 83.98 83.98
185-172-05 1.0 31.21 1.0 52.77 83.98 83.98
185-173-01 1.0 31.21 1.0 52.77 83.98 83.98
Willdan Financial Services Page C-34
Assessor's
Parcel Number
Operations &
Maintenance
EBU
Operations &
Maintenance
Assessment
Debt Service
EBU
Debt Service
Assessment
Total
Assessments(1)Charge(1)
185-173-02 1.0 31.21 1.0 52.77 83.98 83.98
185-173-03 1.0 31.21 1.0 52.77 83.98 83.98
185-173-04 1.0 31.21 1.0 52.77 83.98 83.98
185-173-05 1.0 31.21 1.0 52.77 83.98 83.98
185-173-06 1.0 31.21 1.0 52.77 83.98 83.98
185-173-07 1.0 31.21 1.0 52.77 83.98 83.98
185-173-08 1.0 31.21 1.0 52.77 83.98 83.98
185-173-09 1.0 31.21 1.0 52.77 83.98 83.98
185-173-10 1.0 31.21 1.0 52.77 83.98 83.98
185-173-14 1.0 31.21 1.0 52.77 83.98 83.98
185-173-18 1.0 31.21 0.0 0.00 31.21 31.20
185-173-19 1.0 31.21 0.0 0.00 31.21 31.20
185-174-01 1.0 31.21 1.0 52.77 83.98 83.98
185-174-02 1.0 31.21 1.0 52.77 83.98 83.98
185-174-03 1.0 31.21 1.0 52.77 83.98 83.98
185-174-04 1.0 31.21 1.0 52.77 83.98 83.98
185-191-01 1.0 31.21 0.0 0.00 31.21 31.20
185-191-02 1.0 31.21 1.0 52.77 83.98 83.98
185-192-01 1.0 31.21 1.0 52.77 83.98 83.98
185-192-02 1.0 31.21 1.0 52.77 83.98 83.98
185-192-03 1.0 31.21 1.0 52.77 83.98 83.98
185-192-04 1.0 31.21 0.0 0.00 31.21 31.20
185-192-05 1.0 31.21 0.0 0.00 31.21 31.20
185-193-01 1.0 31.21 1.0 52.77 83.98 83.98
185-193-02 1.0 31.21 1.0 52.77 83.98 83.98
185-193-03 1.0 31.21 0.0 0.00 31.21 31.20
185-193-04 1.0 31.21 1.0 52.77 83.98 83.98
185-193-05 1.0 31.21 0.0 0.00 31.21 31.20
185-193-06 1.0 31.21 1.0 52.77 83.98 83.98
185-193-07 1.0 31.21 0.0 0.00 31.21 31.20
185-193-08 1.0 31.21 1.0 52.77 83.98 83.98
185-193-09 1.0 31.21 1.0 52.77 83.98 83.98
185-193-10 1.0 31.21 1.0 52.77 83.98 83.98
185-193-11 1.0 31.21 1.0 52.77 83.98 83.98
185-193-14 1.0 31.21 1.0 52.77 83.98 83.98
185-193-15 1.0 31.21 1.0 52.77 83.98 83.98
185-193-16 1.0 31.21 1.0 52.77 83.98 83.98
185-193-17 1.0 31.21 1.0 52.77 83.98 83.98
185-193-19 1.0 31.21 1.0 52.77 83.98 83.98
185-194-01 1.0 31.21 1.0 52.77 83.98 83.98
185-194-02 1.0 31.21 0.0 0.00 31.21 31.20
185-194-03 1.0 31.21 1.0 52.77 83.98 83.98
185-194-04 1.0 31.21 1.0 52.77 83.98 83.98
185-194-05 1.0 31.21 1.0 52.77 83.98 83.98
185-194-06 1.0 31.21 0.0 0.00 31.21 31.20
185-194-07 1.0 31.21 1.0 52.77 83.98 83.98
185-194-08 1.0 31.21 1.0 52.77 83.98 83.98
185-194-09 1.0 31.21 1.0 52.77 83.98 83.98
185-194-10 1.0 31.21 1.0 52.77 83.98 83.98
185-194-11 1.0 31.21 1.0 52.77 83.98 83.98
185-194-12 1.0 31.21 1.0 52.77 83.98 83.98
185-194-13 1.0 31.21 0.0 0.00 31.21 31.20
185-194-14 1.0 31.21 1.0 52.77 83.98 83.98
185-195-01 1.0 31.21 1.0 52.77 83.98 83.98
185-195-02 1.0 31.21 1.0 52.77 83.98 83.98
185-195-03 1.0 31.21 1.0 52.77 83.98 83.98
185-195-04 1.0 31.21 1.0 52.77 83.98 83.98
185-195-05 1.0 31.21 1.0 52.77 83.98 83.98
185-195-06 1.0 31.21 1.0 52.77 83.98 83.98
185-195-07 1.0 31.21 1.0 52.77 83.98 83.98
185-195-08 1.0 31.21 1.0 52.77 83.98 83.98
185-195-09 1.0 31.21 1.0 52.77 83.98 83.98
185-195-10 1.0 31.21 1.0 52.77 83.98 83.98
185-195-11 1.0 31.21 1.0 52.77 83.98 83.98
185-195-12 1.0 31.21 1.0 52.77 83.98 83.98
185-195-13 1.0 31.21 1.0 52.77 83.98 83.98
185-195-14 1.0 31.21 1.0 52.77 83.98 83.98
185-195-15 1.0 31.21 1.0 52.77 83.98 83.98
185-195-16 1.0 31.21 1.0 52.77 83.98 83.98
185-195-17 1.0 31.21 1.0 52.77 83.98 83.98
Willdan Financial Services Page C-35
Assessor's
Parcel Number
Operations &
Maintenance
EBU
Operations &
Maintenance
Assessment
Debt Service
EBU
Debt Service
Assessment
Total
Assessments(1)Charge(1)
185-195-18 1.0 31.21 1.0 52.77 83.98 83.98
185-195-19 1.0 31.21 1.0 52.77 83.98 83.98
185-196-01 1.0 31.21 1.0 52.77 83.98 83.98
185-196-02 1.0 31.21 1.0 52.77 83.98 83.98
185-196-03 1.0 31.21 1.0 52.77 83.98 83.98
185-196-06 1.0 31.21 1.0 52.77 83.98 83.98
185-196-07 1.0 31.21 1.0 52.77 83.98 83.98
185-196-08 1.0 31.21 1.0 52.77 83.98 83.98
185-196-09 1.0 31.21 1.0 52.77 83.98 83.98
185-196-10 1.0 31.21 1.0 52.77 83.98 83.98
185-197-01 1.0 31.21 1.0 52.77 83.98 83.98
185-197-02 1.0 31.21 1.0 52.77 83.98 83.98
185-197-03 1.0 31.21 0.0 0.00 31.21 31.20
185-197-04 1.0 31.21 1.0 52.77 83.98 83.98
185-201-01 1.0 31.21 1.0 52.77 83.98 83.98
185-201-02 1.0 31.21 1.0 52.77 83.98 83.98
185-201-04 1.0 31.21 1.0 52.77 83.98 83.98
185-201-06 1.0 31.21 1.0 52.77 83.98 83.98
185-201-07 1.0 31.21 1.0 52.77 83.98 83.98
185-201-08 1.0 31.21 1.0 52.77 83.98 83.98
185-201-09 1.0 31.21 1.0 52.77 83.98 83.98
185-201-10 1.0 31.21 1.0 52.77 83.98 83.98
185-201-11 1.0 31.21 1.0 52.77 83.98 83.98
185-201-12 1.0 31.21 1.0 52.77 83.98 83.98
185-201-13 1.0 31.21 1.0 52.77 83.98 83.98
185-201-14 0.0 0.00 0.0 0.00 0.00 0.00
185-201-15 1.0 31.21 1.0 52.77 83.98 83.98
185-201-16 1.0 31.21 1.0 52.77 83.98 83.98
185-201-17 1.0 31.21 1.0 52.77 83.98 83.98
185-221-01 1.0 31.21 1.0 52.77 83.98 83.98
185-221-02 1.0 31.21 0.0 0.00 31.21 31.20
185-221-03 1.0 31.21 1.0 52.77 83.98 83.98
185-221-04 1.0 31.21 1.0 52.77 83.98 83.98
185-221-05 1.0 31.21 1.0 52.77 83.98 83.98
185-221-06 1.0 31.21 1.0 52.77 83.98 83.98
185-221-07 1.0 31.21 1.0 52.77 83.98 83.98
185-221-09 1.0 31.21 1.0 52.77 83.98 83.98
185-221-10 1.0 31.21 1.0 52.77 83.98 83.98
185-221-13 1.0 31.21 1.0 52.77 83.98 83.98
185-221-15 1.0 31.21 1.0 52.77 83.98 83.98
185-221-16 1.0 31.21 0.0 0.00 31.21 31.20
185-221-17 1.0 31.21 0.0 0.00 31.21 31.20
185-221-18 1.0 31.21 1.0 52.77 83.98 83.98
185-221-19 1.0 31.21 1.0 52.77 83.98 83.98
185-221-20 1.0 31.21 1.0 52.77 83.98 83.98
185-221-21 1.0 31.21 1.0 52.77 83.98 83.98
185-221-22 1.0 31.21 1.0 52.77 83.98 83.98
185-221-23 1.0 31.21 0.0 0.00 31.21 31.20
185-221-25 1.0 31.21 1.0 52.77 83.98 83.98
185-221-28 1.0 31.21 0.0 0.00 31.21 31.20
185-221-30 1.0 31.21 1.0 52.77 83.98 83.98
185-221-31 1.0 31.21 1.0 52.77 83.98 83.98
185-222-01 1.0 31.21 1.0 52.77 83.98 83.98
185-222-02 1.0 31.21 1.0 52.77 83.98 83.98
185-222-03 1.0 31.21 1.0 52.77 83.98 83.98
185-222-04 1.0 31.21 1.0 52.77 83.98 83.98
185-222-05 1.0 31.21 1.0 52.77 83.98 83.98
185-222-06 1.0 31.21 1.0 52.77 83.98 83.98
185-222-07 1.0 31.21 1.0 52.77 83.98 83.98
185-222-08 1.0 31.21 1.0 52.77 83.98 83.98
185-222-09 0.0 0.00 0.0 0.00 0.00 0.00
185-251-01 1.0 31.21 1.0 52.77 83.98 83.98
185-251-02 1.0 31.21 1.0 52.77 83.98 83.98
185-251-03 1.0 31.21 1.0 52.77 83.98 83.98
185-251-04 1.0 31.21 1.0 52.77 83.98 83.98
185-251-05 1.0 31.21 0.0 0.00 31.21 31.20
185-251-06 1.0 31.21 1.0 52.77 83.98 83.98
185-252-01 1.0 31.21 1.0 52.77 83.98 83.98
185-252-02 1.0 31.21 1.0 52.77 83.98 83.98
185-253-01 1.0 31.21 0.0 0.00 31.21 31.20
Willdan Financial Services Page C-36
Assessor's
Parcel Number
Operations &
Maintenance
EBU
Operations &
Maintenance
Assessment
Debt Service
EBU
Debt Service
Assessment
Total
Assessments(1)Charge(1)
185-253-02 1.0 31.21 0.0 0.00 31.21 31.20
185-253-03 1.0 31.21 1.0 52.77 83.98 83.98
185-253-04 1.0 31.21 1.0 52.77 83.98 83.98
185-253-05 1.0 31.21 1.0 52.77 83.98 83.98
185-253-06 1.0 31.21 0.0 0.00 31.21 31.20
185-253-07 1.0 31.21 1.0 52.77 83.98 83.98
185-254-01 1.0 31.21 1.0 52.77 83.98 83.98
185-254-02 1.0 31.21 1.0 52.77 83.98 83.98
185-254-03 1.0 31.21 1.0 52.77 83.98 83.98
185-254-04 1.0 31.21 1.0 52.77 83.98 83.98
185-254-05 1.0 31.21 1.0 52.77 83.98 83.98
185-255-01 1.0 31.21 1.0 52.77 83.98 83.98
185-255-02 1.0 31.21 1.0 52.77 83.98 83.98
185-255-03 1.0 31.21 1.0 52.77 83.98 83.98
185-255-04 1.0 31.21 1.0 52.77 83.98 83.98
185-255-05 1.0 31.21 1.0 52.77 83.98 83.98
185-255-06 1.0 31.21 1.0 52.77 83.98 83.98
185-255-07 1.0 31.21 1.0 52.77 83.98 83.98
185-255-08 1.0 31.21 1.0 52.77 83.98 83.98
185-255-09 1.0 31.21 1.0 52.77 83.98 83.98
185-255-10 1.0 31.21 1.0 52.77 83.98 83.98
185-255-11 1.0 31.21 1.0 52.77 83.98 83.98
185-255-12 1.0 31.21 1.0 52.77 83.98 83.98
185-255-13 1.0 31.21 1.0 52.77 83.98 83.98
185-256-01 1.0 31.21 1.0 52.77 83.98 83.98
185-256-02 1.0 31.21 1.0 52.77 83.98 83.98
185-256-03 1.0 31.21 1.0 52.77 83.98 83.98
185-256-04 1.0 31.21 1.0 52.77 83.98 83.98
185-256-05 1.0 31.21 1.0 52.77 83.98 83.98
185-271-01 1.0 31.21 1.0 52.77 83.98 83.98
185-271-02 1.0 31.21 1.0 52.77 83.98 83.98
185-271-03 1.0 31.21 1.0 52.77 83.98 83.98
185-271-04 1.0 31.21 0.0 0.00 31.21 31.20
185-271-05 1.0 31.21 1.0 52.77 83.98 83.98
185-271-06 1.0 31.21 0.0 0.00 31.21 31.20
185-271-07 1.0 31.21 1.0 52.77 83.98 83.98
185-271-08 1.0 31.21 1.0 52.77 83.98 83.98
185-271-09 1.0 31.21 0.0 0.00 31.21 31.20
185-271-10 1.0 31.21 1.0 52.77 83.98 83.98
185-271-11 1.0 31.21 0.0 0.00 31.21 31.20
185-271-12 1.0 31.21 1.0 52.77 83.98 83.98
185-271-13 1.0 31.21 0.0 0.00 31.21 31.20
185-271-14 1.0 31.21 1.0 52.77 83.98 83.98
185-271-15 1.0 31.21 1.0 52.77 83.98 83.98
185-271-16 0.0 0.00 0.0 0.00 0.00 0.00
185-272-01 1.0 31.21 1.0 52.77 83.98 83.98
185-272-02 1.0 31.21 1.0 52.77 83.98 83.98
185-272-03 1.0 31.21 1.0 52.77 83.98 83.98
185-272-04 1.0 31.21 1.0 52.77 83.98 83.98
185-272-05 1.0 31.21 1.0 52.77 83.98 83.98
185-272-06 1.0 31.21 1.0 52.77 83.98 83.98
185-272-07 1.0 31.21 1.0 52.77 83.98 83.98
185-273-01 1.0 31.21 1.0 52.77 83.98 83.98
185-273-02 1.0 31.21 1.0 52.77 83.98 83.98
186-041-02 1.455 45.41 1.45 76.52 121.93 121.92
186-041-03 1.905 59.46 1.91 100.79 160.25 160.24
186-042-02 1.0 31.21 1.0 52.77 83.98 83.98
186-042-03 1.0 31.21 1.0 52.77 83.98 83.98
186-051-05 1.0 31.21 1.0 52.77 83.98 83.98
186-051-06 1.0 31.21 1.0 52.77 83.98 83.98
186-051-07 1.0 31.21 1.0 52.77 83.98 83.98
186-051-08 1.0 31.21 1.0 52.77 83.98 83.98
186-051-09 1.0 31.21 0.0 0.00 31.21 31.20
186-051-10 0.0 0.00 0.0 0.00 0.00 0.00
186-051-11 1.0 31.21 1.0 52.77 83.98 83.98
186-051-12 1.0 31.21 1.0 52.77 83.98 83.98
186-051-13 1.0 31.21 1.0 52.77 83.98 83.98
186-071-03 1.0 31.21 1.0 52.77 83.98 83.98
186-071-04 1.455 45.41 1.46 77.04 122.45 122.44
186-071-05 1.0 31.21 1.0 52.77 83.98 83.98
Willdan Financial Services Page C-37
Assessor's
Parcel Number
Operations &
Maintenance
EBU
Operations &
Maintenance
Assessment
Debt Service
EBU
Debt Service
Assessment
Total
Assessments(1)Charge(1)
186-071-09 1.0 31.21 1.0 52.77 83.98 83.98
186-072-01 1.0 31.21 0.0 0.00 31.21 31.20
186-072-09 0.0 0.00 0.0 0.00 0.00 0.00
186-072-10 1.0 31.21 1.0 52.77 83.98 83.98
186-072-16 1.0 31.21 1.0 52.77 83.98 83.98
186-072-17 1.0 31.21 1.0 52.77 83.98 83.98
186-081-05 1.0 31.21 0.0 0.00 31.21 31.20
186-081-07 1.0 31.21 1.0 52.77 83.98 83.98
186-081-08 1.0 31.21 1.0 52.77 83.98 83.98
186-081-09 1.0 31.21 0.0 0.00 31.21 31.20
186-081-10 1.0 31.21 1.0 52.77 83.98 83.98
186-081-15 1.0 31.21 1.0 52.77 83.98 83.98
186-081-16 1.0 31.21 1.0 52.77 83.98 83.98
186-081-17 1.0 31.21 1.0 52.77 83.98 83.98
186-081-18 1.0 31.21 1.0 52.77 83.98 83.98
186-081-19 1.0 31.21 1.0 52.77 83.98 83.98
186-081-20 1.0 31.21 1.0 52.77 83.98 83.98
186-081-21 1.0 31.21 0.0 0.00 31.21 31.20
186-082-01 1.0 31.21 1.0 52.77 83.98 83.98
186-082-02 1.0 31.21 0.0 0.00 31.21 31.20
186-091-01 1.0 31.21 0.0 0.00 31.21 31.20
186-091-02 1.0 31.21 1.0 52.77 83.98 83.98
186-091-08 1.0 31.21 0.0 0.00 31.21 31.20
186-091-10 1.0 31.21 1.0 52.77 83.98 83.98
186-092-01 1.5 46.82 1.5 79.16 125.97 125.96
186-092-02 1.0 31.21 1.0 52.77 83.98 83.98
186-092-04 1.0 31.21 1.0 52.77 83.98 83.98
186-092-05 1.0 31.21 1.0 52.77 83.98 83.98
186-092-06 1.0 31.21 1.0 52.77 83.98 83.98
186-092-08 1.0 31.21 1.0 52.77 83.98 83.98
186-092-09 1.0 31.21 0.0 0.00 31.21 31.20
186-092-10 1.0 31.21 0.0 0.00 31.21 31.20
186-092-11 1.0 31.21 1.0 52.77 83.98 83.98
186-092-12 1.0 31.21 1.0 52.77 83.98 83.98
186-092-14 1.0 31.21 1.0 52.77 83.98 83.98
186-101-02 1.0 31.21 1.0 52.77 83.98 83.98
186-101-03 1.0 31.21 1.0 52.77 83.98 83.98
186-101-04 1.0 31.21 1.0 52.77 83.98 83.98
186-101-05 1.0 31.21 1.0 52.77 83.98 83.98
186-101-06 1.0 31.21 1.0 52.77 83.98 83.98
186-101-08 1.0 31.21 1.0 52.77 83.98 83.98
186-101-09 0.0 0.00 0.0 0.00 0.00 0.00
186-101-10 1.0 31.21 1.0 52.77 83.98 83.98
186-101-13 1.0 31.21 1.0 52.77 83.98 83.98
186-101-14 1.0 31.21 1.0 52.77 83.98 83.98
186-101-15 1.0 31.21 1.0 52.77 83.98 83.98
186-101-16 1.0 31.21 1.0 52.77 83.98 83.98
186-101-17 0.0 0.00 0.0 0.00 0.00 0.00
186-111-01 1.0 31.21 1.0 52.77 83.98 83.98
186-111-02 1.0 31.21 0.0 0.00 31.21 31.20
186-112-01 1.5 46.82 1.5 79.16 125.97 125.96
186-112-02 1.0 31.21 1.0 52.77 83.98 83.98
186-112-07 1.0 31.21 1.0 52.77 83.98 83.98
186-112-08 1.0 31.21 1.0 52.77 83.98 83.98
186-112-14 1.0 31.21 1.0 52.77 83.98 83.98
186-112-15 1.0 31.21 1.0 52.77 83.98 83.98
186-112-16 1.0 31.21 1.0 52.77 83.98 83.98
186-112-18 1.0 31.21 1.0 52.77 83.98 83.98
186-112-21 5.4 168.53 0.0 0.00 168.53 168.52
186-112-22 1.0 31.21 1.0 52.77 83.98 83.98
186-112-23 1.0 31.21 1.0 52.77 83.98 83.98
186-121-14 1.0 31.21 0.0 0.00 31.21 31.20
186-121-17 1.0 31.21 1.0 52.77 83.98 83.98
186-121-18 1.0 31.21 1.0 52.77 83.98 83.98
186-121-21 1.0 31.21 0.0 0.00 31.21 31.20
186-121-24 1.0 31.21 1.0 52.77 83.98 83.98
186-121-25 1.0 31.21 1.0 52.77 83.98 83.98
186-121-28 1.0 31.21 1.0 52.77 83.98 83.98
186-121-29 1.0 31.21 1.0 52.77 83.98 83.98
186-121-30 0.0 0.00 0.0 0.00 0.00 0.00
Willdan Financial Services Page C-38
Assessor's
Parcel Number
Operations &
Maintenance
EBU
Operations &
Maintenance
Assessment
Debt Service
EBU
Debt Service
Assessment
Total
Assessments(1)Charge(1)
186-121-31 1.0 31.21 1.0 52.77 83.98 83.98
186-121-36 1.0 31.21 1.0 52.77 83.98 83.98
186-121-37 1.0 31.21 1.0 52.77 83.98 83.98
186-122-07 0.0 0.00 0.0 0.00 0.00 0.00
186-122-08 1.0 31.21 1.0 52.77 83.98 83.98
186-131-03 1.0 31.21 1.0 52.77 83.98 83.98
186-131-04 1.0 31.21 1.0 52.77 83.98 83.98
186-132-04 0.0 0.00 0.0 0.00 0.00 0.00
186-132-14 1.0 31.21 1.0 52.77 83.98 83.98
186-132-15 1.0 31.21 0.0 0.00 31.21 31.20
186-132-18 0.0 0.00 0.0 0.00 0.00 0.00
186-132-22 1.0 31.21 0.0 0.00 31.21 31.20
186-132-23 1.0 31.21 1.0 52.77 83.98 83.98
186-132-24 1.0 31.21 0.0 0.00 31.21 31.20
186-132-25 1.0 31.21 1.0 52.77 83.98 83.98
186-132-26 4.78 149.18 4.79 252.77 401.95 401.94
186-132-27 1.0 31.21 1.0 52.77 83.98 83.98
186-132-40 1.0 31.21 1.0 52.77 83.98 83.98
186-132-41 1.0 31.21 1.0 52.77 83.98 83.98
186-132-42 1.0 31.21 0.0 0.00 31.21 31.20
186-141-01 0.0 0.00 0.0 0.00 0.00 0.00
186-141-02 1.0 31.21 1.0 52.77 83.98 83.98
186-141-03 1.0 31.21 1.0 52.77 83.98 83.98
186-141-04 1.0 31.21 0.0 0.00 31.21 31.20
186-141-05 1.0 31.21 1.0 52.77 83.98 83.98
186-141-06 1.0 31.21 1.0 52.77 83.98 83.98
186-141-07 1.0 31.21 1.0 52.77 83.98 83.98
186-141-09 1.0 31.21 1.0 52.77 83.98 83.98
186-141-10 1.0 31.21 0.0 0.00 31.21 31.20
186-141-11 1.0 31.21 1.0 52.77 83.98 83.98
186-141-15 1.0 31.21 0.0 0.00 31.21 31.20
186-141-16 1.0 31.21 1.0 52.77 83.98 83.98
186-141-17 1.0 31.21 1.0 52.77 83.98 83.98
186-141-20 0.0 0.00 0.0 0.00 0.00 0.00
186-141-22 1.0 31.21 1.0 52.77 83.98 83.98
186-141-23 1.0 31.21 1.0 52.77 83.98 83.98
186-141-24 1.0 31.21 1.0 52.77 83.98 83.98
186-141-26 1.0 31.21 1.0 52.77 83.98 83.98
186-141-30 0.0 0.00 0.0 0.00 0.00 0.00
186-141-31 0.0 0.00 0.0 0.00 0.00 0.00
186-141-32 0.0 0.00 0.0 0.00 0.00 0.00
186-141-33 1.0 31.21 1.0 52.77 83.98 83.98
186-141-34 1.0 31.21 1.0 52.77 83.98 83.98
186-142-01 1.0 31.21 1.0 52.77 83.98 83.98
186-142-02 1.0 31.21 1.0 52.77 83.98 83.98
186-142-05 1.0 31.21 1.0 52.77 83.98 83.98
186-142-06 1.0 31.21 1.0 52.77 83.98 83.98
186-142-07 1.0 31.21 1.0 52.77 83.98 83.98
186-142-14 1.0 31.21 0.0 0.00 31.21 31.20
186-142-15 0.0 0.00 0.0 0.00 0.00 0.00
186-142-16 1.0 31.21 1.0 52.77 83.98 83.98
186-142-17 1.0 31.21 1.0 52.77 83.98 83.98
186-142-18 1.0 31.21 1.0 52.77 83.98 83.98
186-142-19 1.0 31.21 1.0 52.77 83.98 83.98
186-142-20 1.0 31.21 1.0 52.77 83.98 83.98
186-142-25 1.0 31.21 0.0 0.00 31.21 31.20
186-142-26 1.0 31.21 0.0 0.00 31.21 31.20
186-142-27 1.0 31.21 1.0 52.77 83.98 83.98
186-142-30 0.0 0.00 0.0 0.00 0.00 0.00
186-142-31 0.0 0.00 0.0 0.00 0.00 0.00
186-142-32 1.0 31.21 1.0 52.77 83.98 83.98
186-142-33 0.0 0.00 0.0 0.00 0.00 0.00
186-142-34 1.0 31.21 1.0 52.77 83.98 83.98
186-142-35 1.0 31.21 1.0 52.77 83.98 83.98
186-142-36 1.0 31.21 1.0 52.77 83.98 83.98
186-142-37 1.0 31.21 1.0 52.77 83.98 83.98
186-152-02 1.0 31.21 1.0 52.77 83.98 83.98
186-152-03 1.0 31.21 1.0 52.77 83.98 83.98
186-152-10 1.0 31.21 1.0 52.77 83.98 83.98
186-152-11 1.0 31.21 1.0 52.77 83.98 83.98
Willdan Financial Services Page C-39
Assessor's
Parcel Number
Operations &
Maintenance
EBU
Operations &
Maintenance
Assessment
Debt Service
EBU
Debt Service
Assessment
Total
Assessments(1)Charge(1)
186-153-01 1.0 31.21 1.0 52.77 83.98 83.98
186-153-02 1.0 31.21 1.0 52.77 83.98 83.98
186-153-03 1.0 31.21 0.0 0.00 31.21 31.20
186-153-04 1.0 31.21 1.0 52.77 83.98 83.98
186-153-05 1.0 31.21 1.0 52.77 83.98 83.98
186-153-06 1.0 31.21 1.0 52.77 83.98 83.98
186-153-21 1.5 46.82 1.5 79.16 125.97 125.96
186-153-22 1.0 31.21 1.0 52.77 83.98 83.98
186-153-23 1.0 31.21 1.0 52.77 83.98 83.98
186-153-24 0.0 0.00 0.0 0.00 0.00 0.00
186-153-26 1.0 31.21 1.0 52.77 83.98 83.98
186-153-35 1.0 31.21 1.0 52.77 83.98 83.98
186-153-36 1.0 31.21 1.0 52.77 83.98 83.98
186-153-37 1.0 31.21 1.0 52.77 83.98 83.98
186-153-38 0.0 0.00 0.0 0.00 0.00 0.00
186-153-44 1.0 31.21 0.0 0.00 31.21 31.20
186-153-45 1.0 31.21 1.0 52.77 83.98 83.98
186-153-48 1.0 31.21 1.0 52.77 83.98 83.98
186-153-49 0.0 0.00 0.0 0.00 0.00 0.00
186-153-51 1.0 31.21 1.0 52.77 83.98 83.98
186-153-52 1.0 31.21 1.0 52.77 83.98 83.98
186-153-53 1.0 31.21 1.0 52.77 83.98 83.98
186-153-55 1.0 31.21 1.0 52.77 83.98 83.98
186-153-56 1.0 31.21 1.0 52.77 83.98 83.98
186-153-57 1.0 31.21 1.0 52.77 83.98 83.98
186-153-58 1.0 31.21 1.0 52.77 83.98 83.98
186-153-59 1.0 31.21 1.0 52.77 83.98 83.98
186-153-60 1.0 31.21 1.0 52.77 83.98 83.98
186-153-61 1.0 31.21 1.0 52.77 83.98 83.98
186-153-62 1.0 31.21 1.0 52.77 83.98 83.98
186-153-69 1.0 31.21 1.0 52.77 83.98 83.98
186-153-70 1.0 31.21 1.0 52.77 83.98 83.98
186-153-71 1.0 31.21 1.0 52.77 83.98 83.98
186-470-65 0.0 0.00 0.0 0.00 0.00 0.00
186-470-66 0.0 0.00 0.0 0.00 0.00 0.00
186-470-81 0.0 0.00 0.0 0.00 0.00 0.00
186-470-85 1.0 31.21 1.0 52.77 83.98 83.98
186-470-87 1.0 31.21 1.0 52.77 83.98 83.98
186-470-90 0.0 0.00 0.0 0.00 0.00 0.00
186-470-91 0.0 0.00 0.0 0.00 0.00 0.00
186-470-93 0.0 0.00 0.0 0.00 0.00 0.00
186-470-99 1.0 31.21 1.0 52.77 83.98 83.98
186-491-01 1.0 31.21 1.0 52.77 83.98 83.98
186-491-02 1.0 31.21 1.0 52.77 83.98 83.98
186-491-03 1.0 31.21 1.0 52.77 83.98 83.98
186-491-04 1.0 31.21 1.0 52.77 83.98 83.98
186-491-05 1.0 31.21 1.0 52.77 83.98 83.98
186-491-06 1.0 31.21 1.0 52.77 83.98 83.98
186-491-07 1.0 31.21 1.0 52.77 83.98 83.98
186-492-01 1.0 31.21 1.0 52.77 83.98 83.98
186-492-02 1.0 31.21 1.0 52.77 83.98 83.98
186-492-03 1.0 31.21 1.0 52.77 83.98 83.98
186-492-04 1.0 31.21 1.0 52.77 83.98 83.98
186-492-05 1.0 31.21 1.0 52.77 83.98 83.98
186-492-06 1.0 31.21 1.0 52.77 83.98 83.98
186-492-07 1.0 31.21 1.0 52.77 83.98 83.98
186-492-08 1.0 31.21 1.0 52.77 83.98 83.98
186-492-09 1.0 31.21 1.0 52.77 83.98 83.98
186-492-10 1.0 31.21 1.0 52.77 83.98 83.98
186-492-11 1.0 31.21 1.0 52.77 83.98 83.98
186-492-12 1.0 31.21 1.0 52.77 83.98 83.98
186-492-13 1.0 31.21 1.0 52.77 83.98 83.98
186-492-14 1.0 31.21 1.0 52.77 83.98 83.98
186-493-01 1.0 31.21 1.0 52.77 83.98 83.98
186-493-02 1.0 31.21 1.0 52.77 83.98 83.98
186-493-03 1.0 31.21 1.0 52.77 83.98 83.98
186-493-05 1.0 31.21 1.0 52.77 83.98 83.98
186-493-06 1.0 31.21 1.0 52.77 83.98 83.98
186-493-07 1.0 31.21 1.0 52.77 83.98 83.98
186-493-08 1.0 31.21 1.0 52.77 83.98 83.98
Willdan Financial Services Page C-40
Assessor's
Parcel Number
Operations &
Maintenance
EBU
Operations &
Maintenance
Assessment
Debt Service
EBU
Debt Service
Assessment
Total
Assessments(1)Charge(1)
186-493-09 1.0 31.21 1.0 52.77 83.98 83.98
186-493-10 1.0 31.21 1.0 52.77 83.98 83.98
186-493-11 1.0 31.21 1.0 52.77 83.98 83.98
186-493-12 1.0 31.21 1.0 52.77 83.98 83.98
186-493-13 1.0 31.21 1.0 52.77 83.98 83.98
186-493-14 1.0 31.21 1.0 52.77 83.98 83.98
186-493-15 1.0 31.21 1.0 52.77 83.98 83.98
186-493-16 1.0 31.21 1.0 52.77 83.98 83.98
186-493-17 1.0 31.21 1.0 52.77 83.98 83.98
186-493-18 1.0 31.21 1.0 52.77 83.98 83.98
186-493-19 1.0 31.21 0.0 0.00 31.21 31.20
186-493-21 1.0 31.21 1.0 52.77 83.98 83.98
186-493-22 1.0 31.21 1.0 52.77 83.98 83.98
186-493-23 1.0 31.21 1.0 52.77 83.98 83.98
186-493-24 1.0 31.21 1.0 52.77 83.98 83.98
186-493-25 1.0 31.21 1.0 52.77 83.98 83.98
186-493-26 1.0 31.21 1.0 52.77 83.98 83.98
186-493-27 1.0 31.21 1.0 52.77 83.98 83.98
186-493-28 1.0 31.21 1.0 52.77 83.98 83.98
186-493-29 0.0 0.00 0.0 0.00 0.00 0.00
186-493-30 1.0 31.21 1.0 52.77 83.98 83.98
186-494-01 1.0 31.21 1.0 52.77 83.98 83.98
186-494-02 1.0 31.21 1.0 52.77 83.98 83.98
186-494-03 1.0 31.21 1.0 52.77 83.98 83.98
186-494-04 1.0 31.21 1.0 52.77 83.98 83.98
186-494-05 1.0 31.21 1.0 52.77 83.98 83.98
186-495-01 1.0 31.21 1.0 52.77 83.98 83.98
186-495-02 1.0 31.21 1.0 52.77 83.98 83.98
186-495-03 1.0 31.21 1.0 52.77 83.98 83.98
186-495-04 1.0 31.21 1.0 52.77 83.98 83.98
186-495-05 1.0 31.21 0.0 0.00 31.21 31.20
186-501-01 1.0 31.21 1.0 52.77 83.98 83.98
186-501-02 1.0 31.21 1.0 52.77 83.98 83.98
186-502-01 1.0 31.21 1.0 52.77 83.98 83.98
186-502-02 1.0 31.21 1.0 52.77 83.98 83.98
186-502-03 1.0 31.21 0.0 0.00 31.21 31.20
186-502-06 1.0 31.21 1.0 52.77 83.98 83.98
186-502-08 1.0 31.21 1.0 52.77 83.98 83.98
186-502-09 1.0 31.21 1.0 52.77 83.98 83.98
186-502-10 1.0 31.21 0.0 0.00 31.21 31.20
186-502-11 1.0 31.21 1.0 52.77 83.98 83.98
186-502-12 1.0 31.21 1.0 52.77 83.98 83.98
186-502-13 1.0 31.21 1.0 52.77 83.98 83.98
186-502-14 1.0 31.21 1.0 52.77 83.98 83.98
186-502-15 1.0 31.21 1.0 52.77 83.98 83.98
186-502-16 1.0 31.21 1.0 52.77 83.98 83.98
186-502-17 1.0 31.21 1.0 52.77 83.98 83.98
186-502-18 1.0 31.21 0.0 0.00 31.21 31.20
186-502-19 1.0 31.21 1.0 52.77 83.98 83.98
186-502-20 1.0 31.21 1.0 52.77 83.98 83.98
186-502-22 1.0 31.21 1.0 52.77 83.98 83.98
186-502-23 1.0 31.21 1.0 52.77 83.98 83.98
186-502-25 1.0 31.21 1.0 52.77 83.98 83.98
186-503-01 1.0 31.21 1.0 52.77 83.98 83.98
186-503-02 1.0 31.21 1.0 52.77 83.98 83.98
186-503-03 1.0 31.21 1.0 52.77 83.98 83.98
186-503-04 1.0 31.21 1.0 52.77 83.98 83.98
186-503-05 1.0 31.21 1.0 52.77 83.98 83.98
186-503-06 1.0 31.21 1.0 52.77 83.98 83.98
186-503-07 1.0 31.21 1.0 52.77 83.98 83.98
186-504-02 1.0 31.21 1.0 52.77 83.98 83.98
186-504-03 1.0 31.21 1.0 52.77 83.98 83.98
186-504-04 1.0 31.21 1.0 52.77 83.98 83.98
186-504-05 1.0 31.21 1.0 52.77 83.98 83.98
186-504-06 1.0 31.21 1.0 52.77 83.98 83.98
186-504-08 1.0 31.21 1.0 52.77 83.98 83.98
186-510-01 1.0 31.21 0.0 0.00 31.21 31.20
186-510-02 1.0 31.21 0.0 0.00 31.21 31.20
186-510-03 1.0 31.21 1.0 52.77 83.98 83.98
186-510-04 1.0 31.21 1.0 52.77 83.98 83.98
Willdan Financial Services Page C-41
Assessor's
Parcel Number
Operations &
Maintenance
EBU
Operations &
Maintenance
Assessment
Debt Service
EBU
Debt Service
Assessment
Total
Assessments(1)Charge(1)
186-510-05 1.0 31.21 1.0 52.77 83.98 83.98
186-520-01 1.0 31.21 1.0 52.77 83.98 83.98
186-520-02 1.0 31.21 1.0 52.77 83.98 83.98
186-520-03 1.0 31.21 1.0 52.77 83.98 83.98
186-520-06 8.0 249.68 0.0 0.00 249.68 249.68
186-520-09 1.5 46.82 0.0 0.00 46.82 46.80
186-520-10 0.0 0.00 0.0 0.00 0.00 0.00
186-520-11 8.0 249.68 0.0 0.00 249.68 249.68
186-520-12 1.0 31.21 1.0 52.77 83.98 83.98
186-520-13 1.0 31.21 1.0 52.77 83.98 83.98
186-520-14 1.0 31.21 0.0 0.00 31.21 31.20
186-520-15 0.0 0.00 0.0 0.00 0.00 0.00
186-520-16 0.0 0.00 0.0 0.00 0.00 0.00
186-520-19 0.0 0.00 0.0 0.00 0.00 0.00
186-520-20 0.0 0.00 0.0 0.00 0.00 0.00
186-530-01 1.0 31.21 1.0 52.77 83.98 83.98
186-530-02 1.0 31.21 1.0 52.77 83.98 83.98
186-530-03 1.0 31.21 1.0 52.77 83.98 83.98
186-530-06 1.0 31.21 1.0 52.77 83.98 83.98
186-530-07 1.0 31.21 1.0 52.77 83.98 83.98
186-530-08 1.0 31.21 1.0 52.77 83.98 83.98
186-530-09 1.0 31.21 1.0 52.77 83.98 83.98
186-530-10 1.0 31.21 1.0 52.77 83.98 83.98
186-530-11 1.0 31.21 1.0 52.77 83.98 83.98
186-530-12 1.0 31.21 1.0 52.77 83.98 83.98
186-530-13 1.0 31.21 1.0 52.77 83.98 83.98
186-530-14 1.0 31.21 1.0 52.77 83.98 83.98
186-530-15 1.0 31.21 1.0 52.77 83.98 83.98
186-530-16 1.0 31.21 1.0 52.77 83.98 83.98
186-530-17 1.0 31.21 1.0 52.77 83.98 83.98
186-530-18 1.0 31.21 1.0 52.77 83.98 83.98
186-530-19 1.0 31.21 1.0 52.77 83.98 83.98
186-530-20 1.0 31.21 1.0 52.77 83.98 83.98
186-530-21 1.0 31.21 1.0 52.77 83.98 83.98
186-530-22 1.0 31.21 1.0 52.77 83.98 83.98
186-530-23 1.0 31.21 1.0 52.77 83.98 83.98
186-530-24 1.0 31.21 1.0 52.77 83.98 83.98
186-530-25 1.0 31.21 0.0 0.00 31.21 31.20
186-530-26 1.0 31.21 1.0 52.77 83.98 83.98
186-530-27 1.0 31.21 1.0 52.77 83.98 83.98
186-530-28 1.0 31.21 1.0 52.77 83.98 83.98
186-530-29 1.0 31.21 1.0 52.77 83.98 83.98
186-530-30 1.0 31.21 1.0 52.77 83.98 83.98
186-530-31 1.0 31.21 1.0 52.77 83.98 83.98
186-530-32 1.0 31.21 1.0 52.77 83.98 83.98
186-530-33 1.0 31.21 1.0 52.77 83.98 83.98
186-530-34 1.0 31.21 1.0 52.77 83.98 83.98
186-530-35 1.0 31.21 1.0 52.77 83.98 83.98
186-530-36 1.0 31.21 1.0 52.77 83.98 83.98
186-530-37 1.0 31.21 1.0 52.77 83.98 83.98
186-530-38 1.0 31.21 1.0 52.77 83.98 83.98
186-530-39 1.0 31.21 1.0 52.77 83.98 83.98
186-530-40 1.0 31.21 1.0 52.77 83.98 83.98
186-530-41 1.0 31.21 1.0 52.77 83.98 83.98
186-530-42 1.0 31.21 1.0 52.77 83.98 83.98
186-530-43 1.0 31.21 1.0 52.77 83.98 83.98
186-530-44 1.0 31.21 1.0 52.77 83.98 83.98
186-530-45 1.0 31.21 1.0 52.77 83.98 83.98
186-530-46 1.0 31.21 1.0 52.77 83.98 83.98
186-530-47 1.0 31.21 0.0 0.00 31.21 31.20
186-530-48 1.0 31.21 1.0 52.77 83.98 83.98
186-530-49 1.0 31.21 1.0 52.77 83.98 83.98
186-530-50 1.0 31.21 0.0 0.00 31.21 31.20
186-530-51 1.0 31.21 1.0 52.77 83.98 83.98
186-530-52 1.0 31.21 1.0 52.77 83.98 83.98
186-530-53 1.0 31.21 1.0 52.77 83.98 83.98
186-530-54 1.0 31.21 1.0 52.77 83.98 83.98
186-530-55 1.0 31.21 1.0 52.77 83.98 83.98
186-530-56 1.0 31.21 1.0 52.77 83.98 83.98
186-530-57 1.0 31.21 1.0 52.77 83.98 83.98
Willdan Financial Services Page C-42
Assessor's
Parcel Number
Operations &
Maintenance
EBU
Operations &
Maintenance
Assessment
Debt Service
EBU
Debt Service
Assessment
Total
Assessments(1)Charge(1)
186-530-58 1.0 31.21 1.0 52.77 83.98 83.98
186-530-59 1.0 31.21 1.0 52.77 83.98 83.98
186-530-60 1.0 31.21 1.0 52.77 83.98 83.98
186-530-61 1.0 31.21 1.0 52.77 83.98 83.98
186-530-64 0.0 0.00 0.0 0.00 0.00 0.00
186-530-66 1.0 31.21 1.0 52.77 83.98 83.98
186-530-67 1.0 31.21 1.0 52.77 83.98 83.98
186-530-68 0.0 0.00 0.0 0.00 0.00 0.00
186-540-01 1.0 31.21 1.0 52.77 83.98 83.98
186-540-02 1.0 31.21 1.0 52.77 83.98 83.98
186-540-03 1.0 31.21 1.0 52.77 83.98 83.98
186-540-04 1.0 31.21 1.0 52.77 83.98 83.98
186-540-05 1.0 31.21 1.0 52.77 83.98 83.98
186-540-06 1.0 31.21 1.0 52.77 83.98 83.98
186-540-07 1.0 31.21 1.0 52.77 83.98 83.98
186-540-08 1.0 31.21 1.0 52.77 83.98 83.98
186-540-09 1.0 31.21 1.0 52.77 83.98 83.98
186-540-10 1.0 31.21 1.0 52.77 83.98 83.98
186-540-11 1.0 31.21 0.0 0.00 31.21 31.20
186-540-12 1.0 31.21 1.0 52.77 83.98 83.98
186-540-13 1.0 31.21 1.0 52.77 83.98 83.98
186-540-14 1.0 31.21 1.0 52.77 83.98 83.98
186-540-15 1.0 31.21 1.0 52.77 83.98 83.98
186-540-16 1.0 31.21 1.0 52.77 83.98 83.98
186-540-17 1.0 31.21 1.0 52.77 83.98 83.98
186-540-18 1.0 31.21 1.0 52.77 83.98 83.98
186-540-19 1.0 31.21 1.0 52.77 83.98 83.98
186-540-20 1.0 31.21 1.0 52.77 83.98 83.98
186-540-21 1.0 31.21 1.0 52.77 83.98 83.98
186-540-22 1.0 31.21 1.0 52.77 83.98 83.98
186-540-23 1.0 31.21 1.0 52.77 83.98 83.98
186-540-24 1.0 31.21 0.0 0.00 31.21 31.20
186-540-25 1.0 31.21 0.0 0.00 31.21 31.20
186-540-26 1.0 31.21 1.0 52.77 83.98 83.98
186-540-27 1.0 31.21 1.0 52.77 83.98 83.98
186-540-28 1.0 31.21 1.0 52.77 83.98 83.98
186-540-29 1.0 31.21 1.0 52.77 83.98 83.98
186-540-30 1.0 31.21 1.0 52.77 83.98 83.98
186-540-31 1.0 31.21 0.0 0.00 31.21 31.20
186-540-32 1.0 31.21 1.0 52.77 83.98 83.98
186-540-33 1.0 31.21 1.0 52.77 83.98 83.98
186-540-34 1.0 31.21 1.0 52.77 83.98 83.98
186-540-35 1.0 31.21 0.0 0.00 31.21 31.20
186-540-36 1.0 31.21 1.0 52.77 83.98 83.98
186-540-37 1.0 31.21 1.0 52.77 83.98 83.98
186-540-38 1.0 31.21 1.0 52.77 83.98 83.98
186-540-39 1.0 31.21 1.0 52.77 83.98 83.98
186-540-40 1.0 31.21 1.0 52.77 83.98 83.98
186-540-41 1.0 31.21 1.0 52.77 83.98 83.98
186-540-42 1.0 31.21 1.0 52.77 83.98 83.98
186-540-43 1.0 31.21 1.0 52.77 83.98 83.98
186-540-44 1.0 31.21 1.0 52.77 83.98 83.98
186-540-45 1.0 31.21 1.0 52.77 83.98 83.98
186-540-46 1.0 31.21 1.0 52.77 83.98 83.98
186-540-47 1.0 31.21 1.0 52.77 83.98 83.98
186-540-48 1.0 31.21 1.0 52.77 83.98 83.98
186-540-49 1.0 31.21 1.0 52.77 83.98 83.98
186-540-50 1.0 31.21 1.0 52.77 83.98 83.98
186-540-51 0.0 0.00 0.0 0.00 0.00 0.00
186-540-52 0.0 0.00 0.0 0.00 0.00 0.00
186-551-01 1.0 31.21 1.0 52.77 83.98 83.98
186-551-02 1.0 31.21 1.0 52.77 83.98 83.98
186-551-03 1.0 31.21 1.0 52.77 83.98 83.98
186-551-04 1.0 31.21 1.0 52.77 83.98 83.98
186-551-05 1.0 31.21 0.0 0.00 31.21 31.20
186-551-08 1.0 31.21 1.0 52.77 83.98 83.98
186-551-09 1.0 31.21 1.0 52.77 83.98 83.98
186-551-10 1.0 31.21 1.0 52.77 83.98 83.98
186-551-12 1.0 31.21 1.0 52.77 83.98 83.98
186-551-14 1.0 31.21 1.0 52.77 83.98 83.98
Willdan Financial Services Page C-43
Assessor's
Parcel Number
Operations &
Maintenance
EBU
Operations &
Maintenance
Assessment
Debt Service
EBU
Debt Service
Assessment
Total
Assessments(1)Charge(1)
186-551-15 1.0 31.21 1.0 52.77 83.98 83.98
186-551-16 1.0 31.21 0.0 0.00 31.21 31.20
186-551-20 1.0 31.21 1.0 52.77 83.98 83.98
186-551-21 1.0 31.21 0.0 0.00 31.21 31.20
186-551-22 1.0 31.21 1.0 52.77 83.98 83.98
186-551-23 1.0 31.21 1.0 52.77 83.98 83.98
186-551-24 1.0 31.21 1.0 52.77 83.98 83.98
186-551-25 1.0 31.21 1.0 52.77 83.98 83.98
186-551-26 1.0 31.21 0.0 0.00 31.21 31.20
186-551-27 1.0 31.21 1.0 52.77 83.98 83.98
186-551-28 1.0 31.21 1.0 52.77 83.98 83.98
186-551-29 1.0 31.21 1.0 52.77 83.98 83.98
186-551-30 1.0 31.21 1.0 52.77 83.98 83.98
186-551-31 1.0 31.21 1.0 52.77 83.98 83.98
186-551-32 1.0 31.21 0.0 0.00 31.21 31.20
186-551-33 1.0 31.21 1.0 52.77 83.98 83.98
186-551-34 1.0 31.21 0.0 0.00 31.21 31.20
186-551-35 1.0 31.21 1.0 52.77 83.98 83.98
186-551-36 1.0 31.21 0.0 0.00 31.21 31.20
186-551-37 0.0 0.00 0.0 0.00 0.00 0.00
186-551-38 1.0 31.21 0.0 0.00 31.21 31.20
186-551-42 1.0 31.21 1.0 52.77 83.98 83.98
186-551-43 1.0 31.21 1.0 52.77 83.98 83.98
186-551-45 1.0 31.21 1.0 52.77 83.98 83.98
186-551-47 1.0 31.21 1.0 52.77 83.98 83.98
186-551-48 1.0 31.21 1.0 52.77 83.98 83.98
186-551-49 1.0 31.21 1.0 52.77 83.98 83.98
186-552-01 0.0 0.00 0.0 0.00 0.00 0.00
186-552-02 1.0 31.21 1.0 52.77 83.98 83.98
186-552-03 0.0 0.00 0.0 0.00 0.00 0.00
186-552-05 1.0 31.21 1.0 52.77 83.98 83.98
186-552-06 1.0 31.21 1.0 52.77 83.98 83.98
186-552-07 1.0 31.21 1.0 52.77 83.98 83.98
186-552-08 1.0 31.21 1.0 52.77 83.98 83.98
186-560-01 1.0 31.21 1.0 52.77 83.98 83.98
186-560-02 1.0 31.21 1.0 52.77 83.98 83.98
186-560-03 1.0 31.21 1.0 52.77 83.98 83.98
186-560-04 1.0 31.21 1.0 52.77 83.98 83.98
186-560-05 1.0 31.21 0.0 0.00 31.21 31.20
186-560-06 1.0 31.21 1.0 52.77 83.98 83.98
186-560-07 1.0 31.21 1.0 52.77 83.98 83.98
186-560-08 1.0 31.21 0.0 0.00 31.21 31.20
186-560-09 1.0 31.21 1.0 52.77 83.98 83.98
186-560-10 1.0 31.21 1.0 52.77 83.98 83.98
186-560-11 1.0 31.21 1.0 52.77 83.98 83.98
186-560-12 1.0 31.21 1.0 52.77 83.98 83.98
186-560-13 1.0 31.21 1.0 52.77 83.98 83.98
186-560-14 1.0 31.21 1.0 52.77 83.98 83.98
186-560-15 1.0 31.21 1.0 52.77 83.98 83.98
186-560-16 1.0 31.21 1.0 52.77 83.98 83.98
186-560-17 1.0 31.21 1.0 52.77 83.98 83.98
186-560-18 1.0 31.21 1.0 52.77 83.98 83.98
186-560-19 1.0 31.21 1.0 52.77 83.98 83.98
186-560-20 1.0 31.21 1.0 52.77 83.98 83.98
186-560-21 1.0 31.21 1.0 52.77 83.98 83.98
186-560-22 1.0 31.21 1.0 52.77 83.98 83.98
186-560-23 1.0 31.21 1.0 52.77 83.98 83.98
186-560-24 1.0 31.21 1.0 52.77 83.98 83.98
186-560-25 1.0 31.21 1.0 52.77 83.98 83.98
186-560-26 1.0 31.21 1.0 52.77 83.98 83.98
186-560-27 1.0 31.21 1.0 52.77 83.98 83.98
186-560-28 0.0 0.00 0.0 0.00 0.00 0.00
186-571-01 1.0 31.21 1.0 52.77 83.98 83.98
186-571-02 1.0 31.21 1.0 52.77 83.98 83.98
186-571-03 1.0 31.21 1.0 52.77 83.98 83.98
186-571-04 1.0 31.21 0.0 0.00 31.21 31.20
186-571-09 1.0 31.21 1.0 52.77 83.98 83.98
186-571-10 1.0 31.21 1.0 52.77 83.98 83.98
186-571-11 1.0 31.21 1.0 52.77 83.98 83.98
186-571-12 1.0 31.21 1.0 52.77 83.98 83.98
Willdan Financial Services Page C-44
Assessor's
Parcel Number
Operations &
Maintenance
EBU
Operations &
Maintenance
Assessment
Debt Service
EBU
Debt Service
Assessment
Total
Assessments(1)Charge(1)
186-571-22 0.0 0.00 0.0 0.00 0.00 0.00
186-571-23 1.0 31.21 1.0 52.77 83.98 83.98
186-571-24 1.0 31.21 1.0 52.77 83.98 83.98
186-571-25 1.0 31.21 1.0 52.77 83.98 83.98
186-571-26 1.0 31.21 1.0 52.77 83.98 83.98
Total 3,144.92 $96,766.11 2,746.10 $144,911.64 $241,677.75 $241,674.16
Parcel Count 3,079
Operations and Maintenance EBU's Charged 3,100.48
Debt Service EBU's Charged 2,746.10
(1) Slight variance in Applied Rate due rounding.
Willdan Financial Services Page C-45